Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:56:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_150623APB_FTO_93433
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-19-001-011-001/412
() 		1719001011NRG24150620230132843 15/06/2023 Kamlesh 1719001011WL009027 Kamlesh 00045 BARB0AGARXX 1326 1326 Processed 20/06/2023 449719344 Kamlesh IDFC BANK LIMITED(608117)
SubTotal 1326 1326
2 SUSNER MP-19-001-011-001/278
() 		1719001011NRG24150620230132832 15/06/2023 GIRIRAJ RAM SINGH KALAL 1719001011WL009027 GIRIRAJ RAM SINGH KALAL 00048 BKID0009551 1326 1326 Processed 20/06/2023 449719344 GIRIRAJRAMSINGHKALAL BANK OF INDIA(508505)
3 SUSNER MP-19-001-011-001/350
() 		1719001011NRG24150620230132839 15/06/2023 DARIYAV SINGH PRMANNAD GUJAR 1719001011WL009027 DARIYAV SINGH PRMANNAD GUJAR 00048 BKID0009551 1326 1326 Processed 20/06/2023 449719344 DARIYAVSINGHPRMANNADGUJAR BANK OF INDIA(508505)
4 SUSNER MP-19-001-011-001/387
() 		1719001011NRG24150620230132841 15/06/2023 SHOBHARAM DUDHA GUJAR 1719001011WL009027 SHOBHARAM DUDHA GUJAR 00048 BKID0009551 1326 1326 Processed 20/06/2023 449719344 SHOBHARAMDUDHAGUJAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
5 SUSNER MP-19-001-011-001/412
() 		1719001011NRG24150620230132842 15/06/2023 PRABHULAL UDA JI GUJAR 1719001011WL009027 PRABHULAL UDA JI GUJAR 00048 BKID0009551 1326 1326 Processed 20/06/2023 449719344 PRABHULALUDAJIGUJAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
6 SUSNER MP-19-001-011-001/439
() 		1719001011NRG24150620230132845 15/06/2023 BHERI BAI DEVILAL GURAJAR 1719001011WL009027 BHERI BAI DEVILAL GURAJAR 00048 BKID0009551 1326 1326 Processed 20/06/2023 449719344 BHERIBAIDEVILALGURAJAR INDUSIND BANK(607189)
7 SUSNER MP-19-001-011-001/458
() 		1719001011NRG24150620230132846 15/06/2023 RAMESH PRABHULAL GUJAR 1719001011WL009027 RAMESH PRABHULAL GUJAR 00048 BKID0009551 1326 1326 Processed 20/06/2023 449719344 RAMESHPRABHULALGUJAR BANK OF INDIA(508505)
8 SUSNER MP-19-001-011-001/467
() 		1719001011NRG24150620230132847 15/06/2023 DIWAN SINGH 1719001011WL009027 DIWAN SINGH 00048 BKID0009551 1326 1326 Processed 20/06/2023 449719344 DIWANSINGH BANK OF INDIA(508505)
9 SUSNER MP-19-001-011-002/234
() 		1719001011NRG24150620230132822 15/06/2023 kanyalal rathore 1719001011WL009026 kanyalal rathore 00048 BKID0009551 1105 1105 Processed 20/06/2023 449719344 kanyalalrathore BANK OF INDIA(508505)
10 SUSNER MP-19-001-011-002/235
() 		1719001011NRG24150620230132825 15/06/2023 DHAPU BAI RATHORE 1719001011WL009026 DHAPU BAI RATHORE 00048 BKID0009551 1105 1105 Processed 20/06/2023 449719344 DHAPUBAIRATHORE NARMADA JHABUA GRAMIN BANK(508515)
11 SUSNER MP-19-001-011-002/235
() 		1719001011NRG24150620230132824 15/06/2023 RADHESYAM MANNA LAL RATHORE 1719001011WL009026 RADHESYAM MANNA LAL RATHORE 00048 BKID0009551 1105 1105 Processed 20/06/2023 449719344 RADHESYAMMANNALALRATHORE BANK OF INDIA(508505)
12 SUSNER MP-19-001-011-002/236
() 		1719001011NRG24150620230132826 15/06/2023 RATANLAL PBAPULAL RATHOR 1719001011WL009026 RATANLAL PBAPULAL RATHOR 00048 BKID0009551 1105 1105 Processed 20/06/2023 449719344 RATANLALPBAPULALRATHOR BANK OF INDIA(508505)
13 SUSNER MP-19-001-011-002/236
() 		1719001011NRG24150620230132827 15/06/2023 SUNDAR BAI RATAN LAL 1719001011WL009026 SUNDAR BAI RATAN LAL 00048 BKID0009551 1105 1105 Processed 20/06/2023 449719344 SUNDARBAIRATANLAL BANK OF INDIA(508505)
14 SUSNER MP-19-001-011-002/263
() 		1719001011NRG24150620230132828 15/06/2023 RAKESH RATHORE 1719001011WL009026 RAKESH RATHORE 00048 BKID0009551 1105 1105 Processed 20/06/2023 449719344 RAKESHRATHORE BANK OF INDIA(508505)
15 SUSNER MP-19-001-011-002/263
() 		1719001011NRG24150620230132829 15/06/2023 REKHA RATHORE 1719001011WL009026 REKHA RATHORE 00048 BKID0009551 1105 1105 Processed 20/06/2023 449719344 REKHARATHORE BANK OF INDIA(508505)
16 SUSNER MP-19-001-011-002/27
() 		1719001011NRG24150620230132830 15/06/2023 BALCHANDRA NANDARAM 1719001011WL009026 BALCHANDRA NANDARAM 00048 BKID0009551 1105 1105 Processed 20/06/2023 449719344 BALCHANDRANANDARAM BANK OF INDIA(508505)
17 SUSNER MP-19-001-011-002/7
() 		1719001011NRG24150620230132831 15/06/2023 SUNITA BAI RATIRAM 1719001011WL009026 SUNITA BAI RATIRAM 00048 BKID0009551 1105 1105 Processed 20/06/2023 449719344 SUNITABAIRATIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19227 19227
18 SUSNER MP-19-001-044-002/324
() 		1719001044NRG24130620230126892 15/06/2023 NIRBHAY SINGH 1719001044WL008639 NIRBHAY SINGH 00048 BKID0009568 1326 1326 Processed 20/06/2023 449719344 NIRBHAYSINGH BANK OF INDIA(508505)
19 SUSNER MP-19-001-044-002/324
() 		1719001044NRG24130620230126893 15/06/2023 SAROJ BAI 1719001044WL008639 SAROJ BAI 00048 BKID0009568 1326 1326 Processed 20/06/2023 449719344 SAROJBAI BANK OF INDIA(508505)
20 SUSNER MP-19-001-044-002/39
() 		1719001044NRG24130620230126894 15/06/2023 KAMLA BAI 1719001044WL008639 KAMLA BAI 00048 BKID0009568 1326 1326 Processed 20/06/2023 449719344 KAMLABAI BANK OF INDIA(508505)
21 SUSNER MP-19-001-044-002/79
() 		1719001044NRG24130620230126896 15/06/2023 ANSUYYABAI 1719001044WL008639 ANSUYYABAI 00048 BKID0009568 1326 1326 Processed 20/06/2023 449719344 ANSUYYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 SUSNER MP-19-001-044-002/79
() 		1719001044NRG24130620230126895 15/06/2023 RAMESHVAR 1719001044WL008639 RAMESHVAR 00048 BKID0009568 1326 1326 Processed 20/06/2023 449719344 RAMESHVAR BANK OF INDIA(508505)
SubTotal 6630 6630
23 SUSNER MP-19-001-044-003/140
() 		1719001044NRG24130620230126898 15/06/2023 jashoda bai 1719001044WL008639 jashoda bai 00415 SBIN0030070 1326 1326 Processed 20/06/2023 449719344 jashodabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 SUSNER MP-19-001-011-001/278
() 		1719001011NRG24150620230132833 15/06/2023 anokh bai 1719001011WL009027 anokh bai 00697 BKID0MG0165 1326 1326 Processed 20/06/2023 449719344 anokhbai INDIA POST PAYMENTS BANK LIMITED(508528)
25 SUSNER MP-19-001-011-001/280
() 		1719001011NRG24150620230132835 15/06/2023 Mohan bai 1719001011WL009027 Mohan bai 00697 BKID0MG0165 1326 1326 Processed 20/06/2023 449719344 Mohanbai NARMADA JHABUA GRAMIN BANK(508515)
26 SUSNER MP-19-001-011-001/294
() 		1719001011NRG24150620230132838 15/06/2023 Santosh bai 1719001011WL009027 Santosh bai 00697 BKID0MG0165 1326 1326 Processed 20/06/2023 449719344 Santoshbai NARMADA JHABUA GRAMIN BANK(508515)
27 SUSNER MP-19-001-011-001/350
() 		1719001011NRG24150620230132840 15/06/2023 MAYA BIA DARIYAV SINGH GUJAR 1719001011WL009027 MAYA BIA DARIYAV SINGH GUJAR 00697 BKID0MG0165 1326 1326 Processed 20/06/2023 449719344 MAYABIADARIYAVSINGHGUJAR NARMADA JHABUA GRAMIN BANK(508515)
28 SUSNER MP-19-001-011-001/439
() 		1719001011NRG24150620230132844 15/06/2023 DEVILAL NATHULAL GURAJAR 1719001011WL009027 DEVILAL NATHULAL GURAJAR 00697 BKID0MG0165 1326 1326 Processed 20/06/2023 449719344 DEVILALNATHULALGURAJAR BANK OF BARODA(606985)
29 SUSNER MP-19-001-011-001/507
() 		1719001011NRG24150620230132850 15/06/2023 Chanda bai 1719001011WL009027 Chanda bai 00697 BKID0MG0165 1326 1326 Processed 20/06/2023 449719344 Chandabai BANK OF INDIA(508505)
30 SUSNER MP-19-001-011-002/234
() 		1719001011NRG24150620230132823 15/06/2023 SANTOSH BAI 1719001011WL009026 SANTOSH BAI 00697 BKID0MG0165 1105 1105 Processed 20/06/2023 449719344 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9061 9061
31 SUSNER MP-19-001-011-001/467
() 		1719001011NRG24150620230132848 15/06/2023 savita bai 1719001011WL009027 savita bai 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 449719344 savitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 38896 38896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_150623APB_FTO_93433 Bank of Baroda BARB0AGARXX AGAR 1326
2 SUSNER MP1719001_150623APB_FTO_93433 Bank of India BKID0009551 SOYAT KALAN 19227
3 SUSNER MP1719001_150623APB_FTO_93433 Bank of India BKID0009568 SUSNER 6630
4 SUSNER MP1719001_150623APB_FTO_93433 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 1326
5 SUSNER MP1719001_150623APB_FTO_93433 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 9061
6 SUSNER MP1719001_150623APB_FTO_93433 Madhya Pradesh Gramin Bank BKID0NAMRGB SOYATKALA 1326

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