Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:18:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_071223FTO_379849
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-19-001-005-002/159
() 		1719001005NRG24071220230418648 07/12/2023 SARJU BAI 1719001005WL034832 SARJU BAI 00048 BKID0009568 1224 1224 Processed 01/03/2024 478252408 SARJUBAI (000000)
2 SUSNER MP-19-001-005-002/412
() 		1719001005NRG24071220230418652 07/12/2023 RAMGOPAL 1719001005WL034832 RAMGOPAL 00048 BKID0009568 1224 1224 Processed 01/03/2024 478252408 RAMGOPAL (000000)
3 SUSNER MP-19-001-022-002/267
() 		1719001022NRG24071220230419422 07/12/2023 RAMESHWAR YADAV 1719001022WL034894 RAMESHWAR YADAV 00048 BKID0009568 1326 1326 Processed 01/03/2024 478252408 RAMESHWARYADAV (000000)
4 SUSNER MP-19-001-022-002/268
() 		1719001022NRG24071220230419424 07/12/2023 JAINARAYAN 1719001022WL034894 JAINARAYAN 00048 BKID0009568 1326 1326 Processed 01/03/2024 478252408 JAINARAYAN (000000)
5 SUSNER MP-19-001-022-002/45
() 		1719001022NRG24071220230419463 07/12/2023 MANSINGH 1719001022WL034895 MANSINGH 00048 BKID0009568 1326 1326 Processed 01/03/2024 478252408 MANSINGH (000000)
6 SUSNER MP-19-001-022-002/456
() 		1719001022NRG24071220230419202 07/12/2023 Anna bai 1719001022WL034880 Anna bai 00048 BKID0009568 1326 1326 Processed 01/03/2024 478252408 Annabai (000000)
7 SUSNER MP-19-001-022-002/458
() 		1719001022NRG24071220230419204 07/12/2023 SATYANARAYAN 1719001022WL034880 SATYANARAYAN 00048 BKID0009568 1326 1326 Processed 01/03/2024 478252408 SATYANARAYAN (000000)
8 SUSNER MP-19-001-022-002/471
() 		1719001022NRG24071220230419468 07/12/2023 AMRAT 1719001022WL034895 AMRAT 00048 BKID0009568 1326 1326 Processed 01/03/2024 478252408 AMRAT (000000)
9 SUSNER MP-19-001-051-001/671
() 		1719001051NRG24071220230419727 07/12/2023 ANDARLAL 1719001051WL034909 ANDARLAL 00048 BKID0009568 1326 1326 Processed 01/03/2024 478252408 ANDARLAL (000000)
10 SUSNER MP-19-001-051-001/673
() 		1719001051NRG24071220230419640 07/12/2023 GOPAL 1719001051WL034908 GOPAL 00048 BKID0009568 1326 1326 Processed 01/03/2024 478252408 GOPAL (000000)
11 SUSNER MP-19-001-051-001/696
() 		1719001051NRG24071220230419737 07/12/2023 GAJRAJ SINGH 1719001051WL034909 GAJRAJ SINGH 00048 BKID0009568 1326 1326 Processed 01/03/2024 478252408 GAJRAJSINGH (000000)
SubTotal 14382 14382
12 SUSNER MP-19-001-037-002/45
() 		1719001037NRG24071220230419819 07/12/2023 DULA JI 1719001037WL034911 DULA JI 00415 SBIN0030070 1326 1326 Processed 01/03/2024 478252408 DULAJI (000000)
13 SUSNER MP-19-001-051-001/559
() 		1719001051NRG24071220230419703 07/12/2023 jatan 1719001051WL034909 jatan 00415 SBIN0030070 1326 1326 Processed 01/03/2024 478252408 jatan (000000)
SubTotal 2652 2652
14 SUSNER MP-19-001-005-002/741
() 		1719001005NRG24071220230418719 07/12/2023 Ajay Jain 1719001005WL034834 Ajay Jain 00415 SBIN0030510 1224 1224 Processed 01/03/2024 478252408 AjayJain (000000)
SubTotal 1224 1224
15 SUSNER MP-19-001-051-001/680
() 		1719001051NRG24071220230419641 07/12/2023 MILAN 1719001051WL034908 MILAN 00666 IDFB0041262 1326 1326 Processed 01/03/2024 478252408 MILAN (000000)
SubTotal 1326 1326
16 SUSNER MP-19-001-005-002/878
() 		1719001005NRG24071220230418744 07/12/2023 Hari Om Yadav 1719001005WL034836 Hari Om Yadav 00688 FINO0001446 1224 1224 Processed 01/03/2024 478252408 HariOmYadav (000000)
17 SUSNER MP-19-001-005-002/879
() 		1719001005NRG24071220230418720 07/12/2023 Ishwar Yadav 1719001005WL034834 Ishwar Yadav 00688 FINO0001446 1224 1224 Processed 01/03/2024 478252408 IshwarYadav (000000)
18 SUSNER MP-19-001-005-002/909
() 		1719001005NRG24071220230418745 07/12/2023 Prem Yadav 1719001005WL034836 Prem Yadav 00688 FINO0001446 1224 1224 Processed 01/03/2024 478252408 PremYadav (000000)
SubTotal 3672 3672
19 SUSNER MP-19-001-005-002/132
() 		1719001005NRG24071220230418699 07/12/2023 Kalu Shing 1719001005WL034834 Kalu Shing 00697 BKID0MG0139 1224 1224 Processed 01/03/2024 478252408 KaluShing (000000)
20 SUSNER MP-19-001-005-002/705
() 		1719001005NRG24071220230418725 07/12/2023 yashoda bai 1719001005WL034835 yashoda bai 00697 BKID0MG0139 1224 1224 Processed 01/03/2024 478252408 yashodabai (000000)
SubTotal 2448 2448
21 SUSNER MP-19-001-022-002/447
() 		1719001022NRG24071220230419228 07/12/2023 SANJAYKUMAR 1719001022WL034881 SANJAYKUMAR 00697 BKID0MG0147 1326 1326 Processed 01/03/2024 478252408 SANJAYKUMAR (000000)
22 SUSNER MP-19-001-022-002/451
() 		1719001022NRG24071220230419465 07/12/2023 FULCHAND YADAV 1719001022WL034895 FULCHAND YADAV 00697 BKID0MG0147 1326 1326 Processed 01/03/2024 478252408 FULCHANDYADAV (000000)
SubTotal 2652 2652
Total 28356 28356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_071223FTO_379849 Bank of India BKID0009568 SUSNER 14382
2 SUSNER MP1719001_071223FTO_379849 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 2652
3 SUSNER MP1719001_071223FTO_379849 State Bank of India SBIN0030510 DATANA 1224
4 SUSNER MP1719001_071223FTO_379849 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
5 SUSNER MP1719001_071223FTO_379849 Fino Payments Bank Ltd FINO0001446 MP RO 3672
6 SUSNER MP1719001_071223FTO_379849 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 2448
7 SUSNER MP1719001_071223FTO_379849 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 2652

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