Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:46:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_010923FTO_244704
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-19-001-009-001/215
() 		1719001009NRG24010920230284965 01/09/2023 Savar Lal Dangi 1719001009WL022997 Savar Lal Dangi 00048 BKID0009551 1326 1326 Processed 07/09/2023 067792274 SavarLalDangi (000000)
2 SUSNER MP-19-001-009-002/127
() 		1719001009NRG24010920230284971 01/09/2023 ANIL 1719001009WL022997 ANIL 00048 BKID0009551 1326 1326 Processed 07/09/2023 067792274 ANIL (000000)
3 SUSNER MP-19-001-009-002/127
() 		1719001009NRG24010920230284972 01/09/2023 DEEPAK 1719001009WL022997 DEEPAK 00048 BKID0009551 1326 1326 Processed 07/09/2023 067792274 DEEPAK (000000)
4 SUSNER MP-19-001-009-002/127
() 		1719001009NRG24010920230284969 01/09/2023 KALURAM 1719001009WL022997 KALURAM 00048 BKID0009551 1326 1326 Processed 07/09/2023 067792274 KALURAM (000000)
5 SUSNER MP-19-001-009-002/129
() 		1719001009NRG24010920230285000 01/09/2023 Subhash Dangi 1719001009WL022999 Subhash Dangi 00048 BKID0009551 1326 1326 Rejected 12/09/2023 067792274 A/c Blocked or Frozen
6 SUSNER MP-19-001-009-002/223
() 		1719001009NRG24010920230285004 01/09/2023 JATAN BAI 1719001009WL022999 JATAN BAI 00048 BKID0009551 1326 1326 Processed 07/09/2023 067792274 JATANBAI (000000)
7 SUSNER MP-19-001-009-002/224
() 		1719001009NRG24010920230284974 01/09/2023 MATRA BAI 1719001009WL022997 MATRA BAI 00048 BKID0009551 1326 1326 Processed 07/09/2023 067792274 MATRABAI (000000)
8 SUSNER MP-19-001-009-002/224
() 		1719001009NRG24010920230284973 01/09/2023 NARYAN 1719001009WL022997 NARYAN 00048 BKID0009551 1326 1326 Processed 07/09/2023 067792274 NARYAN (000000)
9 SUSNER MP-19-001-009-002/46
() 		1719001009NRG24010920230285006 01/09/2023 SHIV LAL 1719001009WL023000 SHIV LAL 00048 BKID0009551 1326 1326 Processed 07/09/2023 067792274 SHIVLAL (000000)
10 SUSNER MP-19-001-009-002/90
() 		1719001009NRG24010920230284979 01/09/2023 Ramchandra Meghwal 1719001009WL022997 Ramchandra Meghwal 00048 BKID0009551 1326 1326 Processed 07/09/2023 067792274 RamchandraMeghwal (000000)
SubTotal 13260 13260
11 SUSNER MP-19-001-014-001/265
() 		1719001014NRG24010920230285041 01/09/2023 ANUSUIYA BAI 1719001014WL023005 ANUSUIYA BAI 00048 BKID0009568 1326 1326 Processed 07/09/2023 067792274 ANUSUIYABAI (000000)
12 SUSNER MP-19-001-014-001/325-A
() 		1719001014NRG24010920230285061 01/09/2023 SHYAM SUNDER 1719001014WL023008 SHYAM SUNDER 00048 BKID0009568 1326 1326 Processed 07/09/2023 067792274 SHYAMSUNDER (000000)
13 SUSNER MP-19-001-014-001/44
() 		1719001014NRG24010920230285043 01/09/2023 sangitabai 1719001014WL023005 sangitabai 00048 BKID0009568 1326 1326 Rejected 12/09/2023 067792274 A/c Blocked or Frozen
14 SUSNER MP-19-001-014-001/451
() 		1719001014NRG24010920230285025 01/09/2023 PRITAM PATIDAR 1719001014WL023004 PRITAM PATIDAR 00048 BKID0009568 1326 1326 Processed 07/09/2023 067792274 PRITAMPATIDAR (000000)
15 SUSNER MP-19-001-014-001/58-B
() 		1719001014NRG24010920230285064 01/09/2023 mahesh kumar 1719001014WL023008 mahesh kumar 00048 BKID0009568 1326 1326 Processed 07/09/2023 067792274 maheshkumar (000000)
SubTotal 6630 6630
16 SUSNER MP-19-001-032-001/85
() 		1719001032NRG24010920230285019 01/09/2023 BALI BAI 1719001032WL023002 BALI BAI 00176 IDIB000D655 1326 1326 Processed 07/09/2023 067792274 BALIBAI (000000)
SubTotal 1326 1326
17 SUSNER MP-19-001-014-001/265
() 		1719001014NRG24010920230285040 01/09/2023 GOPAL 1719001014WL023005 GOPAL 00415 SBIN0030070 1326 1326 Processed 07/09/2023 067792274 GOPAL (000000)
SubTotal 1326 1326
18 SUSNER MP-19-001-014-001/211-A
() 		1719001014NRG24010920230285030 01/09/2023 GOVIND PATIDAR 1719001014WL023005 GOVIND PATIDAR 00689 AUBL0002309 1326 1326 Processed 07/09/2023 067792274 GOVINDPATIDAR (000000)
SubTotal 1326 1326
19 SUSNER MP-19-001-014-001/204
() 		1719001014NRG24010920230285059 01/09/2023 PUSHPA BAI 1719001014WL023007 PUSHPA BAI 00697 BKID0MG0139 1326 1326 Processed 07/09/2023 067792274 PUSHPABAI (000000)
SubTotal 1326 1326
20 SUSNER MP-19-001-014-001/204
() 		1719001014NRG24010920230285058 01/09/2023 SHYAMSUNDAR 1719001014WL023007 SHYAMSUNDAR 00697 BKID0MG0147 1326 1326 Processed 07/09/2023 067792274 SHYAMSUNDAR (000000)
21 SUSNER MP-19-001-014-001/228-B
() 		1719001014NRG24010920230285034 01/09/2023 RAMKARAN 1719001014WL023005 RAMKARAN 00697 BKID0MG0147 1326 1326 Processed 07/09/2023 067792274 RAMKARAN (000000)
22 SUSNER MP-19-001-014-001/274
() 		1719001014NRG24010920230285076 01/09/2023 sangeeta 1719001014WL023012 sangeeta 00697 BKID0MG0147 1326 1326 Rejected 12/09/2023 067792274 No Such Account
23 SUSNER MP-19-001-014-001/44
() 		1719001014NRG24010920230285042 01/09/2023 DURGAPRASAD 1719001014WL023005 DURGAPRASAD 00697 BKID0MG0147 1326 1326 Processed 07/09/2023 067792274 DURGAPRASAD (000000)
24 SUSNER MP-19-001-020-001/75
() 		1719001020NRG24010920230285173 01/09/2023 Banesih Ahirvar 1719001020WL023017 Banesih Ahirvar 00697 BKID0MG0147 221 221 Processed 07/09/2023 067792274 BanesihAhirvar (000000)
SubTotal 5525 5525
Total 30719 30719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_010923FTO_244704 Bank of India BKID0009551 SOYAT KALAN 13260
2 SUSNER MP1719001_010923FTO_244704 Bank of India BKID0009568 SUSNER 6630
3 SUSNER MP1719001_010923FTO_244704 Indian Bank IDIB000D655 DONGARGAON 1326
4 SUSNER MP1719001_010923FTO_244704 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 1326
5 SUSNER MP1719001_010923FTO_244704 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 1326
6 SUSNER MP1719001_010923FTO_244704 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 1326
7 SUSNER MP1719001_010923FTO_244704 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 5525

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