Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:48:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_301123FTO_369041
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-19-001-008-001/298
() 		1719001008NRG24301120230407299 30/11/2023 KALUSINGH 1719001008WL034023 KALUSINGH 00048 BKID0009551 1326 1326 Processed 01/01/2024 319537636 KALUSINGH (000000)
2 SUSNER MP-19-001-008-001/395
() 		1719001008NRG24301120230407301 30/11/2023 NAIN SINGH 1719001008WL034023 NAIN SINGH 00048 BKID0009551 1326 1326 Processed 01/01/2024 319537636 NAINSINGH (000000)
3 SUSNER MP-19-001-008-001/479
() 		1719001008NRG24301120230407319 30/11/2023 RAMBABU 1719001008WL034023 RAMBABU 00048 BKID0009551 1326 1326 Processed 01/01/2024 319537636 RAMBABU (000000)
4 SUSNER MP-19-001-008-001/521
() 		1719001008NRG24301120230407323 30/11/2023 SANJAY 1719001008WL034023 SANJAY 00048 BKID0009551 1326 1326 Processed 01/01/2024 319537636 SANJAY (000000)
5 SUSNER MP-19-001-008-001/641
() 		1719001008NRG24301120230407334 30/11/2023 KAMLESH BAGRI 1719001008WL034024 KAMLESH BAGRI 00048 BKID0009551 1326 1326 Processed 01/01/2024 319537636 KAMLESHBAGRI (000000)
6 SUSNER MP-19-001-008-001/652
() 		1719001008NRG24301120230407340 30/11/2023 SARADAR SOUDIYA 1719001008WL034024 SARADAR SOUDIYA 00048 BKID0009551 1326 1326 Processed 01/01/2024 319537636 SARADARSOUDIYA (000000)
7 SUSNER MP-19-001-008-001/663
() 		1719001008NRG24301120230407346 30/11/2023 BABU 1719001008WL034024 BABU 00048 BKID0009551 1326 1326 Processed 01/01/2024 319537636 BABU (000000)
8 SUSNER MP-19-001-008-001/675
() 		1719001008NRG24301120230407352 30/11/2023 RAMESH 1719001008WL034024 RAMESH 00048 BKID0009551 1326 1326 Processed 01/01/2024 319537636 RAMESH (000000)
9 SUSNER MP-19-001-008-001/681
() 		1719001008NRG24301120230407355 30/11/2023 KAMAL 1719001008WL034024 KAMAL 00048 BKID0009551 1326 1326 Processed 01/01/2024 319537636 KAMAL (000000)
10 SUSNER MP-19-001-008-001/687
() 		1719001008NRG24301120230407361 30/11/2023 SATYANARAYAN 1719001008WL034025 SATYANARAYAN 00048 BKID0009551 1326 1326 Processed 01/01/2024 319537636 SATYANARAYAN (000000)
SubTotal 13260 13260
11 SUSNER MP-19-001-002-002/71
() 		1719001002NRG24301120230407181 30/11/2023 balchand 1719001002WL034014 balchand 00048 BKID0009568 884 884 Processed 01/01/2024 319537636 balchand (000000)
12 SUSNER MP-19-001-005-002/159
() 		1719001005NRG24301120230407208 30/11/2023 SARJU BAI 1719001005WL034018 SARJU BAI 00048 BKID0009568 1224 1224 Processed 01/01/2024 319537636 SARJUBAI (000000)
13 SUSNER MP-19-001-030-002/194
() 		1719001030NRG24301120230407241 30/11/2023 anarsingh 1719001030WL034019 anarsingh 00048 BKID0009568 1547 1547 Processed 01/01/2024 319537636 anarsingh (000000)
14 SUSNER MP-19-001-030-002/213
() 		1719001030NRG24301120230407245 30/11/2023 BASHANYIBAI 1719001030WL034019 BASHANYIBAI 00048 BKID0009568 1547 1547 Processed 01/01/2024 319537636 BASHANYIBAI (000000)
15 SUSNER MP-19-001-030-002/213
() 		1719001030NRG24301120230407244 30/11/2023 Narayansingh 1719001030WL034019 Narayansingh 00048 BKID0009568 1547 1547 Processed 01/01/2024 319537636 Narayansingh (000000)
16 SUSNER MP-19-001-030-002/570
() 		1719001030NRG24301120230407258 30/11/2023 dinesh gurjar 1719001030WL034019 dinesh gurjar 00048 BKID0009568 1326 1326 Processed 01/01/2024 319537636 dineshgurjar (000000)
SubTotal 8075 8075
17 SUSNER MP-19-001-030-002/395
() 		1719001030NRG24301120230407253 30/11/2023 SANJAY JAIN 1719001030WL034019 SANJAY JAIN 00152 HDFC0004252 1547 1547 Processed 01/01/2024 319537636 SANJAYJAIN (000000)
SubTotal 1547 1547
18 SUSNER MP-19-001-005-002/741
() 		1719001005NRG24301120230407229 30/11/2023 Ajay Jain 1719001005WL034018 Ajay Jain 00415 SBIN0030510 1224 1224 Processed 01/01/2024 319537636 AjayJain (000000)
SubTotal 1224 1224
19 SUSNER MP-19-001-008-001/457
() 		1719001008NRG24301120230407313 30/11/2023 KAMALSINGH 1719001008WL034023 KAMALSINGH 00666 IDFB0041262 1326 1326 Processed 01/01/2024 319537636 KAMALSINGH (000000)
SubTotal 1326 1326
20 SUSNER MP-19-001-005-002/879
() 		1719001005NRG24301120230407231 30/11/2023 Ishwar Yadav 1719001005WL034018 Ishwar Yadav 00688 FINO0001446 1224 1224 Processed 01/01/2024 319537636 IshwarYadav (000000)
SubTotal 1224 1224
21 SUSNER MP-19-001-005-002/705
() 		1719001005NRG24301120230407227 30/11/2023 yashoda bai 1719001005WL034018 yashoda bai 00697 BKID0MG0139 1224 1224 Processed 01/01/2024 319537636 yashodabai (000000)
SubTotal 1224 1224
Total 27880 27880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_301123FTO_369041 Bank of India BKID0009551 SOYAT KALAN 13260
2 SUSNER MP1719001_301123FTO_369041 Bank of India BKID0009568 SUSNER 8075
3 SUSNER MP1719001_301123FTO_369041 HDFC bank HDFC0004252 Agar HDFC Bank Ltd 1547
4 SUSNER MP1719001_301123FTO_369041 State Bank of India SBIN0030510 DATANA 1224
5 SUSNER MP1719001_301123FTO_369041 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
6 SUSNER MP1719001_301123FTO_369041 Fino Payments Bank Ltd FINO0001446 MP RO 1224
7 SUSNER MP1719001_301123FTO_369041 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 1224

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