Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:51:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_010823FTO_198012
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SUSNER MP-19-001-020-001/36
() 		1719001020NRG24010820230249537 01/08/2023 Kishanlal Malviya 1719001020WL017865 Kishanlal Malviya 00032 UTIB0004870 1326 1326 Processed 04/08/2023 324807452 KishanlalMalviya (000000)
SubTotal 1326 1326
2 SUSNER MP-19-001-016-001/46
() 		1719001016NRG24310720230248594 01/08/2023 SYAMU BAI 1719001016WL017664 SYAMU BAI 00048 BKID0009568 1326 1326 Processed 04/08/2023 324807452 SYAMUBAI (000000)
3 SUSNER MP-19-001-016-002/320
() 		1719001016NRG24310720230248599 01/08/2023 badri singh 1719001016WL017664 badri singh 00048 BKID0009568 1326 1326 Processed 04/08/2023 324807452 badrisingh (000000)
4 SUSNER MP-19-001-029-001/8
() 		1719001029NRG24010820230249484 01/08/2023 KAILASH 1719001029WL017858 KAILASH 00048 BKID0009568 1326 1326 Processed 04/08/2023 324807452 KAILASH (000000)
5 SUSNER MP-19-001-033-003/48-A
() 		1719001033NRG24010820230249596 01/08/2023 meharban 1719001033WL017874 meharban 00048 BKID0009568 1326 1326 Processed 04/08/2023 324807452 meharban (000000)
6 SUSNER MP-19-001-043-001/50
() 		1719001043NRG24310720230248484 01/08/2023 PURALAL 1719001043WL017637 PURALAL 00048 BKID0009568 1224 1224 Processed 04/08/2023 324807452 PURALAL (000000)
7 SUSNER MP-19-001-045-002/1185
() 		1719001045NRG24010820230249202 01/08/2023 Mangilal 1719001045WL017816 Mangilal 00048 BKID0009568 1326 1326 Processed 04/08/2023 324807452 Mangilal (000000)
8 SUSNER MP-19-001-045-002/1372
() 		1719001057NRG24010820230249090 01/08/2023 SIDDHANATH 1719001057WL017799 SIDDHANATH 00048 BKID0009568 1326 1326 Processed 04/08/2023 324807452 SIDDHANATH (000000)
9 SUSNER MP-19-001-045-002/1694
() 		1719001045NRG24010820230249156 01/08/2023 MHESH 1719001045WL017810 MHESH 00048 BKID0009568 1326 1326 Processed 04/08/2023 324807452 MHESH (000000)
10 SUSNER MP-19-001-045-002/1841
() 		1719001045NRG24010820230249132 01/08/2023 KAMAL 1719001045WL017806 KAMAL 00048 BKID0009568 1326 1326 Processed 04/08/2023 324807452 KAMAL (000000)
11 SUSNER MP-19-001-045-002/1937
() 		1719001045NRG24010820230249121 01/08/2023 Sona Bai 1719001045WL017803 Sona Bai 00048 BKID0009568 1326 1326 Processed 04/08/2023 324807452 SonaBai (000000)
12 SUSNER MP-19-001-045-002/257
() 		1719001057NRG24010820230249096 01/08/2023 DURGESH 1719001057WL017799 DURGESH 00048 BKID0009568 1326 1326 Processed 04/08/2023 324807452 DURGESH (000000)
13 SUSNER MP-19-001-045-002/370
() 		1719001057NRG24010820230249097 01/08/2023 TARUN 1719001057WL017799 TARUN 00048 BKID0009568 1326 1326 Processed 04/08/2023 324807452 TARUN (000000)
14 SUSNER MP-19-001-045-002/566
() 		1719001045NRG24010820230249135 01/08/2023 KALABAI 1719001045WL017806 KALABAI 00048 BKID0009568 1326 1326 Processed 04/08/2023 324807452 KALABAI (000000)
15 SUSNER MP-19-001-045-002/578
() 		1719001045NRG24010820230249176 01/08/2023 DWARIKA BAI 1719001045WL017810 DWARIKA BAI 00048 BKID0009568 1326 1326 Processed 04/08/2023 324807452 DWARIKABAI (000000)
16 SUSNER MP-19-001-046-001/104
() 		1719001046NRG24010820230249738 01/08/2023 CHANDRAKALA 1719001046WL017888 CHANDRAKALA 00048 BKID0009568 1326 1326 Processed 04/08/2023 324807452 CHANDRAKALA (000000)
SubTotal 19788 19788
17 SUSNER MP-19-001-045-002/1937
() 		1719001045NRG24010820230249120 01/08/2023 JAGDISH 1719001045WL017803 JAGDISH 00415 SBIN0010812 1326 1326 Processed 04/08/2023 324807452 JAGDISH (000000)
SubTotal 1326 1326
18 SUSNER MP-19-001-045-002/1695
() 		1719001045NRG24010820230249158 01/08/2023 RAMGOPAL 1719001045WL017810 RAMGOPAL 00415 SBIN0030070 1326 1326 Processed 04/08/2023 324807452 RAMGOPAL (000000)
19 SUSNER MP-19-001-055-001/71
() 		1719001055NRG24010820230249011 01/08/2023 GOKUL Lal 1719001055WL017791 GOKUL Lal 00415 SBIN0030070 1326 1326 Processed 04/08/2023 324807452 GOKULLal (000000)
SubTotal 2652 2652
20 SUSNER MP-19-001-045-002/2230
() 		1719001045NRG24010820230249115 01/08/2023 Jagdish 1719001045WL017802 Jagdish 00468 UBIN0577677 1326 1326 Processed 04/08/2023 324807452 Jagdish (000000)
SubTotal 1326 1326
21 SUSNER MP-19-001-046-001/33
() 		1719001046NRG24010820230249742 01/08/2023 SUGNA BAI 1719001046WL017888 SUGNA BAI 00553 INDB0000766 1326 1326 Processed 04/08/2023 324807452 SUGNABAI (000000)
SubTotal 1326 1326
22 SUSNER MP-19-001-045-001/332
() 		1719001057NRG24010820230249084 01/08/2023 RAGHUSINH 1719001057WL017799 RAGHUSINH 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807452 RAGHUSINH (000000)
23 SUSNER MP-19-001-045-002/2157
() 		1719001045NRG24010820230249187 01/08/2023 BABULAL 1719001045WL017814 BABULAL 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807452 BABULAL (000000)
24 SUSNER MP-19-001-045-002/227
() 		1719001045NRG24010820230249118 01/08/2023 Bhuri bai Bagri 1719001045WL017802 Bhuri bai Bagri 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807452 BhuribaiBagri (000000)
25 SUSNER MP-19-001-045-002/227
() 		1719001045NRG24010820230249117 01/08/2023 Ghanshyam 1719001045WL017802 Ghanshyam 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807452 Ghanshyam (000000)
26 SUSNER MP-19-001-045-002/248
() 		1719001045NRG24010820230249167 01/08/2023 AMAR SINH 1719001045WL017810 AMAR SINH 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807452 AMARSINH (000000)
27 SUSNER MP-19-001-045-002/372
() 		1719001045NRG24010820230249198 01/08/2023 Divya 1719001045WL017815 Divya 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807452 Divya (000000)
SubTotal 7956 7956
28 SUSNER MP-19-001-016-002/233
() 		1719001016NRG24310720230248596 01/08/2023 RUKAMA BAI 1719001016WL017664 RUKAMA BAI 00697 BKID0MG0139 1326 1326 Processed 04/08/2023 324807452 RUKAMABAI (000000)
29 SUSNER MP-19-001-016-002/30
() 		1719001016NRG24310720230248598 01/08/2023 Ramkumar bai 1719001016WL017664 Ramkumar bai 00697 BKID0MG0139 1326 1326 Processed 04/08/2023 324807452 Ramkumarbai (000000)
30 SUSNER MP-19-001-033-002/166
() 		1719001033NRG24010820230249589 01/08/2023 Kailash 1719001033WL017874 Kailash 00697 BKID0MG0139 1326 1326 Processed 04/08/2023 324807452 Kailash (000000)
31 SUSNER MP-19-001-033-002/446
() 		1719001033NRG24010820230249591 01/08/2023 Piru Lal 1719001033WL017874 Piru Lal 00697 BKID0MG0139 1326 1326 Processed 04/08/2023 324807452 PiruLal (000000)
32 SUSNER MP-19-001-033-003/26
() 		1719001033NRG24010820230249595 01/08/2023 MANGIBAI 1719001033WL017874 MANGIBAI 00697 BKID0MG0139 1326 1326 Processed 04/08/2023 324807452 MANGIBAI (000000)
33 SUSNER MP-19-001-044-003/140
() 		1719001044NRG24010820230249583 01/08/2023 kelash 1719001044WL017873 kelash 00697 BKID0MG0139 1326 1326 Processed 04/08/2023 324807452 kelash (000000)
SubTotal 7956 7956
34 SUSNER MP-19-001-020-001/36
() 		1719001020NRG24010820230249540 01/08/2023 Indra Bai 1719001020WL017865 Indra Bai 00697 BKID0MG0147 1326 1326 Processed 04/08/2023 324807452 IndraBai (000000)
35 SUSNER MP-19-001-020-001/36
() 		1719001020NRG24010820230249538 01/08/2023 Prem Bai Malviya 1719001020WL017865 Prem Bai Malviya 00697 BKID0MG0147 1326 1326 Processed 04/08/2023 324807452 PremBaiMalviya (000000)
36 SUSNER MP-19-001-020-001/36
() 		1719001020NRG24010820230249539 01/08/2023 Rahul 1719001020WL017865 Rahul 00697 BKID0MG0147 1326 1326 Processed 04/08/2023 324807452 Rahul (000000)
37 SUSNER MP-19-001-045-001/342
() 		1719001057NRG24010820230249085 01/08/2023 SANJU BAI 1719001057WL017799 SANJU BAI 00697 BKID0MG0147 1326 1326 Processed 04/08/2023 324807452 SANJUBAI (000000)
38 SUSNER MP-19-001-045-001/396
() 		1719001045NRG24010820230249101 01/08/2023 SHANTI 1719001045WL017801 SHANTI 00697 BKID0MG0147 1326 1326 Processed 04/08/2023 324807452 SHANTI (000000)
39 SUSNER MP-19-001-045-001/397
() 		1719001045NRG24010820230249102 01/08/2023 GAMI BAI 1719001045WL017801 GAMI BAI 00697 BKID0MG0147 1326 1326 Processed 04/08/2023 324807452 GAMIBAI (000000)
40 SUSNER MP-19-001-045-001/397
() 		1719001045NRG24010820230249103 01/08/2023 RASINGH BANJARA 1719001045WL017801 RASINGH BANJARA 00697 BKID0MG0147 1326 1326 Processed 04/08/2023 324807452 RASINGHBANJARA (000000)
41 SUSNER MP-19-001-045-001/398
() 		1719001045NRG24010820230249104 01/08/2023 GHANSHYAM GURJAR 1719001045WL017801 GHANSHYAM GURJAR 00697 BKID0MG0147 1326 1326 Processed 04/08/2023 324807452 GHANSHYAMGURJAR (000000)
42 SUSNER MP-19-001-045-002/1382
() 		1719001045NRG24010820230249123 01/08/2023 kailash balai 1719001045WL017804 kailash balai 00697 BKID0MG0147 1326 1326 Processed 04/08/2023 324807452 kailashbalai (000000)
43 SUSNER MP-19-001-045-002/1382
() 		1719001045NRG24010820230249124 01/08/2023 Santosh bai 1719001045WL017804 Santosh bai 00697 BKID0MG0147 1326 1326 Processed 04/08/2023 324807452 Santoshbai (000000)
44 SUSNER MP-19-001-045-002/1696
() 		1719001045NRG24010820230249161 01/08/2023 SHOBHA 1719001045WL017810 SHOBHA 00697 BKID0MG0147 1326 1326 Processed 04/08/2023 324807452 SHOBHA (000000)
45 SUSNER MP-19-001-045-002/1877
() 		1719001045NRG24010820230249119 01/08/2023 Giriraj 1719001045WL017803 Giriraj 00697 BKID0MG0147 1326 1326 Processed 04/08/2023 324807452 Giriraj (000000)
46 SUSNER MP-19-001-045-002/2230
() 		1719001045NRG24010820230249116 01/08/2023 Sangeeta abai 1719001045WL017802 Sangeeta abai 00697 BKID0MG0147 1326 1326 Processed 04/08/2023 324807452 Sangeetaabai (000000)
47 SUSNER MP-19-001-045-002/2257
() 		1719001045NRG24010820230249134 01/08/2023 Reena Bai 1719001045WL017806 Reena Bai 00697 BKID0MG0147 1326 1326 Processed 04/08/2023 324807452 ReenaBai (000000)
48 SUSNER MP-19-001-045-002/564
() 		1719001045NRG24010820230249127 01/08/2023 LEELA BAI 1719001045WL017804 LEELA BAI 00697 BKID0MG0147 1326 1326 Processed 04/08/2023 324807452 LEELABAI (000000)
SubTotal 19890 19890
49 SUSNER MP-19-001-008-001/623
() 		1719001008NRG24310720230248480 01/08/2023 BHAGWAN SINGH 1719001008WL017634 BHAGWAN SINGH 00697 BKID0MG0165 1326 1326 Processed 04/08/2023 324807452 BHAGWANSINGH (000000)
50 SUSNER MP-19-001-008-001/623
() 		1719001008NRG24310720230248479 01/08/2023 GOVIND 1719001008WL017634 GOVIND 00697 BKID0MG0165 1326 1326 Processed 04/08/2023 324807452 GOVIND (000000)
SubTotal 2652 2652
51 SUSNER MP-19-001-043-001/28
() 		1719001043NRG24310720230248486 01/08/2023 BALU BERUSINGH 1719001043WL017639 BALU BERUSINGH 00697 BKID0NAMRGB 1224 1224 Processed 04/08/2023 324807452 BALUBERUSINGH (000000)
52 SUSNER MP-19-001-046-002/14
() 		1719001046NRG24010820230248965 01/08/2023 Jagdish 1719001046WL017786 Jagdish 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324807452 Jagdish (000000)
53 SUSNER MP-19-001-046-002/215
() 		1719001046NRG24010820230248980 01/08/2023 Mukesh 1719001046WL017787 Mukesh 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324807452 Mukesh (000000)
SubTotal 3876 3876
54 SUSNER MP-19-001-045-001/380
() 		1719001057NRG24010820230249087 01/08/2023 DEVRAJ 1719001057WL017799 DEVRAJ 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324807452 DEVRAJ (000000)
55 SUSNER MP-19-001-045-002/1949
() 		1719001045NRG24010820230249209 01/08/2023 VITTAL 1719001045WL017816 VITTAL 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324807452 VITTAL (000000)
SubTotal 2652 2652
Total 72726 72726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_010823FTO_198012 AXIS BANK UTIB0004870 Kayra-Shajapur 1326
2 SUSNER MP1719001_010823FTO_198012 Bank of India BKID0009568 SUSNER 19788
3 SUSNER MP1719001_010823FTO_198012 State Bank of India SBIN0010812 SUSNER 1326
4 SUSNER MP1719001_010823FTO_198012 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 2652
5 SUSNER MP1719001_010823FTO_198012 Union Bank of India UBIN0577677 Agar Malwa 1326
6 SUSNER MP1719001_010823FTO_198012 IndusInd Bank Ltd. INDB0000766 UJJAIN 1326
7 SUSNER MP1719001_010823FTO_198012 India Post Payments Bank IPOS0000001 Shajapur 7956
8 SUSNER MP1719001_010823FTO_198012 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 7956
9 SUSNER MP1719001_010823FTO_198012 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 19890
10 SUSNER MP1719001_010823FTO_198012 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 2652
11 SUSNER MP1719001_010823FTO_198012 Madhya Pradesh Gramin Bank BKID0NAMRGB MODI (MPGB) 2652
12 SUSNER MP1719001_010823FTO_198012 Madhya Pradesh Gramin Bank BKID0NAMRGB SUSNER (MPGB) 1224
13 SUSNER MP1719001_010823FTO_198012 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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