Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:38:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_250423FTO_18096
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-19-001-005-002/913
() 		1719001005NRG24250420230014377 25/04/2023 Govind Yadav 1719001005WL001242 Govind Yadav 00032 UTIB0004870 1224 1224 Processed 12/05/2023 645182504 GovindYadav (000000)
SubTotal 1224 1224
2 SUSNER MP-19-001-035-002/284
() 		1719001035NRG24250420230014102 25/04/2023 Guman Singh 1719001035WL001229 Guman Singh 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 645182504 GumanSingh (000000)
SubTotal 1326 1326
3 SUSNER MP-19-001-001-004/194
() 		1719001001NRG24250420230013823 25/04/2023 premsingh 1719001001WL001209 premsingh 00048 BKID0009551 1326 1326 Processed 12/05/2023 645182504 premsingh (000000)
4 SUSNER MP-19-001-010-001/380
() 		1719001010NRG24250420230013761 25/04/2023 KMALSINGH 1719001010WL001205 KMALSINGH 00048 BKID0009551 1326 1326 Processed 12/05/2023 645182504 KMALSINGH (000000)
5 SUSNER MP-19-001-010-001/380
() 		1719001010NRG24250420230013762 25/04/2023 SHARDA 1719001010WL001205 SHARDA 00048 BKID0009551 1326 1326 Processed 12/05/2023 645182504 SHARDA (000000)
6 SUSNER MP-19-001-010-001/605
() 		1719001010NRG24250420230013760 25/04/2023 dharamkunvar bai 1719001010WL001204 dharamkunvar bai 00048 BKID0009551 1326 1326 Processed 12/05/2023 645182504 dharamkunvarbai (000000)
7 SUSNER MP-19-001-010-001/661
() 		1719001010NRG24250420230013753 25/04/2023 PEERU LAL 1719001010WL001203 PEERU LAL 00048 BKID0009551 1326 1326 Processed 12/05/2023 645182504 PEERULAL (000000)
8 SUSNER MP-19-001-010-001/74
() 		1719001010NRG24250420230013754 25/04/2023 sardarsingh 1719001010WL001203 sardarsingh 00048 BKID0009551 1326 1326 Processed 12/05/2023 645182504 sardarsingh (000000)
9 SUSNER MP-19-001-012-003/8
() 		1719001012NRG24250420230014132 25/04/2023 ISHWAR 1719001012WL001230 ISHWAR 00048 BKID0009551 1547 1547 Processed 12/05/2023 645182504 ISHWAR (000000)
10 SUSNER MP-19-001-012-004/141
() 		1719001012NRG24250420230014146 25/04/2023 NEHA KUMARI 1719001012WL001230 NEHA KUMARI 00048 BKID0009551 1547 1547 Processed 12/05/2023 645182504 NEHAKUMARI (000000)
11 SUSNER MP-19-001-012-004/27-A
() 		1719001012NRG24250420230014155 25/04/2023 sachin 1719001012WL001230 sachin 00048 BKID0009551 1547 1547 Processed 12/05/2023 645182504 sachin (000000)
12 SUSNER MP-19-001-012-004/46-A
() 		1719001012NRG24250420230014162 25/04/2023 KELASH MALI 1719001012WL001230 KELASH MALI 00048 BKID0009551 1547 1547 Processed 12/05/2023 645182504 KELASHMALI (000000)
13 SUSNER MP-19-001-012-004/7
() 		1719001012NRG24250420230014172 25/04/2023 JAYA WASHARMAN 1719001012WL001230 JAYA WASHARMAN 00048 BKID0009551 1547 1547 Processed 12/05/2023 645182504 JAYAWASHARMAN (000000)
14 SUSNER MP-19-001-012-004/7
() 		1719001012NRG24250420230014170 25/04/2023 SANTOSHBAI 1719001012WL001230 SANTOSHBAI 00048 BKID0009551 1547 1547 Processed 12/05/2023 645182504 SANTOSHBAI (000000)
15 SUSNER MP-19-001-039-001/1421
() 		1719001039NRG24240420230013363 25/04/2023 pinka kunwar 1719001039WL001163 pinka kunwar 00048 BKID0009551 1326 1326 Processed 12/05/2023 645182504 pinkakunwar (000000)
16 SUSNER MP-19-001-039-001/1421
() 		1719001039NRG24240420230013362 25/04/2023 Ray Singh 1719001039WL001163 Ray Singh 00048 BKID0009551 1547 1547 Processed 12/05/2023 645182504 RaySingh (000000)
17 SUSNER MP-19-001-039-001/278
() 		1719001039NRG24240420230013234 25/04/2023 BIRAM 1719001039WL001159 BIRAM 00048 BKID0009551 1547 1547 Processed 12/05/2023 645182504 BIRAM (000000)
18 SUSNER MP-19-001-039-001/656
() 		1719001039NRG24240420230013364 25/04/2023 BABU KHA 1719001039WL001163 BABU KHA 00048 BKID0009551 1547 1547 Processed 12/05/2023 645182504 BABUKHA (000000)
19 SUSNER MP-19-001-039-001/86
() 		1719001039NRG24240420230013308 25/04/2023 GUDDI BAI 1719001039WL001161 GUDDI BAI 00048 BKID0009551 1547 1547 Processed 12/05/2023 645182504 GUDDIBAI (000000)
SubTotal 24752 24752
20 SUSNER MP-19-001-005-002/185
() 		1719001005NRG24250420230014319 25/04/2023 GUDDI BAI 1719001005WL001238 GUDDI BAI 00048 BKID0009568 1224 1224 Processed 12/05/2023 645182504 GUDDIBAI (000000)
21 SUSNER MP-19-001-005-002/252
() 		1719001005NRG24250420230014320 25/04/2023 GOKUL YADAV 1719001005WL001238 GOKUL YADAV 00048 BKID0009568 1224 1224 Processed 12/05/2023 645182504 GOKULYADAV (000000)
22 SUSNER MP-19-001-005-002/265
() 		1719001005NRG24250420230014332 25/04/2023 JAYNARAYAN YADAV 1719001005WL001239 JAYNARAYAN YADAV 00048 BKID0009568 1224 1224 Processed 12/05/2023 645182504 JAYNARAYANYADAV (000000)
23 SUSNER MP-19-001-005-002/272
() 		1719001005NRG24250420230014310 25/04/2023 PANNA BAI 1719001005WL001237 PANNA BAI 00048 BKID0009568 1224 1224 Processed 12/05/2023 645182504 PANNABAI (000000)
24 SUSNER MP-19-001-005-002/43
() 		1719001005NRG24250420230014337 25/04/2023 geeta bai 1719001005WL001239 geeta bai 00048 BKID0009568 1224 1224 Processed 12/05/2023 645182504 geetabai (000000)
25 SUSNER MP-19-001-005-002/43
() 		1719001005NRG24250420230014336 25/04/2023 NIRBHYA SINGH 1719001005WL001239 NIRBHYA SINGH 00048 BKID0009568 1224 1224 Processed 12/05/2023 645182504 NIRBHYASINGH (000000)
26 SUSNER MP-19-001-005-002/512
() 		1719001005NRG24250420230014325 25/04/2023 Ramnarayan yadav 1719001005WL001238 Ramnarayan yadav 00048 BKID0009568 1224 1224 Processed 12/05/2023 645182504 Ramnarayanyadav (000000)
27 SUSNER MP-19-001-012-001/122
() 		1719001012NRG24250420230014124 25/04/2023 parvatibai 1719001012WL001230 parvatibai 00048 BKID0009568 1547 1547 Processed 12/05/2023 645182504 parvatibai (000000)
28 SUSNER MP-19-001-016-002/119
() 		1719001016NRG24240420230013475 25/04/2023 anokha bai 1719001016WL001168 anokha bai 00048 BKID0009568 1547 1547 Processed 12/05/2023 645182504 anokhabai (000000)
29 SUSNER MP-19-001-022-002/270
() 		1719001022NRG24240420230013222 25/04/2023 Rekha Bai 1719001022WL001157 Rekha Bai 00048 BKID0009568 1326 1326 Processed 12/05/2023 645182504 RekhaBai (000000)
30 SUSNER MP-19-001-035-002/147
() 		1719001035NRG24250420230014093 25/04/2023 KAMAL 1719001035WL001229 KAMAL 00048 BKID0009568 1326 1326 Processed 12/05/2023 645182504 KAMAL (000000)
31 SUSNER MP-19-001-035-002/148
() 		1719001035NRG24250420230014096 25/04/2023 Rekha Bai 1719001035WL001229 Rekha Bai 00048 BKID0009568 1326 1326 Processed 12/05/2023 645182504 RekhaBai (000000)
32 SUSNER MP-19-001-035-002/148
() 		1719001035NRG24250420230014095 25/04/2023 SURESH 1719001035WL001229 SURESH 00048 BKID0009568 1326 1326 Processed 12/05/2023 645182504 SURESH (000000)
33 SUSNER MP-19-001-035-002/54
() 		1719001035NRG24250420230014104 25/04/2023 Bhav Singh 1719001035WL001229 Bhav Singh 00048 BKID0009568 1326 1326 Processed 12/05/2023 645182504 BhavSingh (000000)
34 SUSNER MP-19-001-049-002/359
() 		1719001049NRG24250420230014559 25/04/2023 reena bai 1719001049WL001258 reena bai 00048 BKID0009568 1326 1326 Processed 12/05/2023 645182504 reenabai (000000)
35 SUSNER MP-19-001-050-002/396
() 		1719001050NRG24250420230014401 25/04/2023 ANITA BAI 1719001050WL001248 ANITA BAI 00048 BKID0009568 1326 1326 Processed 12/05/2023 645182504 ANITABAI (000000)
SubTotal 20944 20944
36 SUSNER MP-19-001-012-004/34
() 		1719001012NRG24250420230014158 25/04/2023 UMMEDSINGH NARAYANSINGH 1719001012WL001230 UMMEDSINGH NARAYANSINGH 00415 SBIN0010812 1547 1547 Processed 12/05/2023 645182504 UMMEDSINGHNARAYANSINGH (000000)
SubTotal 1547 1547
37 SUSNER MP-19-001-049-002/364
() 		1719001049NRG24250420230014562 25/04/2023 sona bai 1719001049WL001259 sona bai 00415 SBIN0030069 1326 1326 Processed 12/05/2023 645182504 sonabai (000000)
SubTotal 1326 1326
38 SUSNER MP-19-001-001-004/194
() 		1719001001NRG24250420230013824 25/04/2023 ramkala bai 1719001001WL001209 ramkala bai 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645182504 ramkalabai (000000)
39 SUSNER MP-19-001-005-002/236
() 		1719001005NRG24250420230014358 25/04/2023 GANGA BAI 1719001005WL001241 GANGA BAI 00415 SBIN0030070 1224 1224 Processed 12/05/2023 645182504 GANGABAI (000000)
40 SUSNER MP-19-001-005-002/281
() 		1719001005NRG24250420230014361 25/04/2023 HAPU BAI 1719001005WL001241 HAPU BAI 00415 SBIN0030070 1224 1224 Processed 12/05/2023 645182504 HAPUBAI (000000)
41 SUSNER MP-19-001-022-002/145
() 		1719001022NRG24240420230013215 25/04/2023 GOPAL 1719001022WL001156 GOPAL 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645182504 GOPAL (000000)
42 SUSNER MP-19-001-035-002/127
() 		1719001035NRG24250420230014090 25/04/2023 ISHWAR SINGH TANWAR 1719001035WL001229 ISHWAR SINGH TANWAR 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645182504 ISHWARSINGHTANWAR (000000)
43 SUSNER MP-19-001-035-002/273
() 		1719001035NRG24250420230014098 25/04/2023 sujan singh 1719001035WL001229 sujan singh 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645182504 sujansingh (000000)
44 SUSNER MP-19-001-035-002/274
() 		1719001035NRG24250420230014099 25/04/2023 madan 1719001035WL001229 madan 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645182504 madan (000000)
45 SUSNER MP-19-001-035-002/61
() 		1719001035NRG24250420230014106 25/04/2023 RAM KUNWAR 1719001035WL001229 RAM KUNWAR 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645182504 RAMKUNWAR (000000)
46 SUSNER MP-19-001-039-001/1440
() 		1719001039NRG24240420230013304 25/04/2023 MUKESH VERMA 1719001039WL001161 MUKESH VERMA 00415 SBIN0030070 1020 1020 Processed 12/05/2023 645182504 MUKESHVERMA (000000)
SubTotal 11424 11424
47 SUSNER MP-19-001-005-002/512
() 		1719001005NRG24250420230014326 25/04/2023 SAPANA BAI 1719001005WL001238 SAPANA BAI 00553 INDB0001327 1224 1224 Processed 12/05/2023 645182504 SAPANABAI (000000)
SubTotal 1224 1224
48 SUSNER MP-19-001-005-002/252
() 		1719001005NRG24250420230014321 25/04/2023 SEETA BAI 1719001005WL001238 SEETA BAI 00666 IDFB0041262 1224 1224 Processed 12/05/2023 645182504 SEETABAI (000000)
SubTotal 1224 1224
49 SUSNER MP-19-001-005-002/330
() 		1719001005NRG24250420230014324 25/04/2023 REKHA BAI 1719001005WL001238 REKHA BAI 00666 IDFB0041323 1224 1224 Processed 12/05/2023 645182504 REKHABAI (000000)
SubTotal 1224 1224
50 SUSNER MP-19-001-005-002/858
() 		1719001005NRG24250420230014355 25/04/2023 Amar Shing 1719001005WL001240 Amar Shing 00688 FINO0001446 1224 1224 Processed 12/05/2023 645182504 AmarShing (000000)
51 SUSNER MP-19-001-005-002/862
() 		1719001005NRG24250420230014329 25/04/2023 Gopal 1719001005WL001238 Gopal 00688 FINO0001446 1224 1224 Processed 12/05/2023 645182504 Gopal (000000)
52 SUSNER MP-19-001-005-002/880
() 		1719001005NRG24250420230014370 25/04/2023 Reena Bai 1719001005WL001241 Reena Bai 00688 FINO0001446 1224 1224 Processed 12/05/2023 645182504 ReenaBai (000000)
SubTotal 3672 3672
53 SUSNER MP-19-001-005-002/264
() 		1719001005NRG24250420230014308 25/04/2023 geeta 1719001005WL001237 geeta 00697 BKID0MG0139 1224 1224 Processed 12/05/2023 645182504 geeta (000000)
54 SUSNER MP-19-001-005-002/569
() 		1719001005NRG24250420230014339 25/04/2023 varsha yadav 1719001005WL001239 varsha yadav 00697 BKID0MG0139 1224 1224 Processed 12/05/2023 645182504 varshayadav (000000)
SubTotal 2448 2448
55 SUSNER MP-19-001-016-002/255
() 		1719001016NRG24240420230013476 25/04/2023 RAJSH KUMAR 1719001016WL001168 RAJSH KUMAR 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 645182504 RAJSHKUMAR (000000)
56 SUSNER MP-19-001-022-002/439
() 		1719001022NRG24240420230013223 25/04/2023 bajrang lal 1719001022WL001157 bajrang lal 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 645182504 bajranglal (000000)
SubTotal 2652 2652
Total 74987 74987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_250423FTO_18096 AXIS BANK UTIB0004870 Kayra-Shajapur 1224
2 SUSNER MP1719001_250423FTO_18096 Bank of Baroda BARB0AGARXX AGAR 1326
3 SUSNER MP1719001_250423FTO_18096 Bank of India BKID0009551 SOYAT KALAN 24752
4 SUSNER MP1719001_250423FTO_18096 Bank of India BKID0009568 SUSNER 20944
5 SUSNER MP1719001_250423FTO_18096 State Bank of India SBIN0010812 SUSNER 1547
6 SUSNER MP1719001_250423FTO_18096 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 1326
7 SUSNER MP1719001_250423FTO_18096 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 11424
8 SUSNER MP1719001_250423FTO_18096 IndusInd Bank Ltd. INDB0001327 Singwada 1224
9 SUSNER MP1719001_250423FTO_18096 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1224
10 SUSNER MP1719001_250423FTO_18096 IDFC Bank IDFB0041323 IDFC BANK LIMITED 1224
11 SUSNER MP1719001_250423FTO_18096 Fino Payments Bank Ltd FINO0001446 MP RO 3672
12 SUSNER MP1719001_250423FTO_18096 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 2448
13 SUSNER MP1719001_250423FTO_18096 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 2652

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