Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:44:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_201222FTO_593010
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-19-001-012-001/6
() 		1719001012NRG23201220220527258 20/12/2022 BAJRANG MEGHWAL 1719001012WL065569 BAJRANG MEGHWAL 00048 BKID0009551 1224 1224 Processed 27/12/2022 035178358 BAJRANGMEGHWAL (000000)
2 SUSNER MP-19-001-012-001/65-B
() 		1719001012NRG23121220220507068 20/12/2022 Rameshchandra 1719001012WL062650 Rameshchandra 00048 BKID0009551 1224 1224 Processed 27/12/2022 035178358 Rameshchandra (000000)
3 SUSNER MP-19-001-023-002/435
() 		1719001023NRG23161220220516757 20/12/2022 balchand 1719001023WL064091 balchand 00048 BKID0009551 1224 1224 Processed 27/12/2022 035178358 balchand (000000)
SubTotal 3672 3672
4 SUSNER MP-19-001-012-001/127
() 		1719001012NRG23201220220527645 20/12/2022 archnabai 1719001012WL065611 archnabai 00048 BKID0009568 1224 1224 Processed 27/12/2022 035178358 archnabai (000000)
5 SUSNER MP-19-001-043-003/108
() 		1719001043NRG23141220220513314 20/12/2022 BALU SINGH 1719001043WL063557 BALU SINGH 00048 BKID0009568 1224 1224 Processed 27/12/2022 035178358 BALUSINGH (000000)
6 SUSNER MP-19-001-043-003/108
() 		1719001043NRG23141220220513315 20/12/2022 PAREM KUWAR 1719001043WL063557 PAREM KUWAR 00048 BKID0009568 1224 1224 Processed 27/12/2022 035178358 PAREMKUWAR (000000)
7 SUSNER MP-19-001-043-003/186
() 		1719001043NRG23141220220513322 20/12/2022 Sona bai 1719001043WL063561 Sona bai 00048 BKID0009568 1224 1224 Processed 27/12/2022 035178358 Sonabai (000000)
8 SUSNER MP-19-001-043-003/265
() 		1719001043NRG23141220220513321 20/12/2022 RAJU 1719001043WL063560 RAJU 00048 BKID0009568 1224 1224 Processed 27/12/2022 035178358 RAJU (000000)
9 SUSNER MP-19-001-052-001/120
() 		1719001052NRG23181220220522890 20/12/2022 LADKUVNAR 1719001052WL065023 LADKUVNAR 00048 BKID0009568 1224 1224 Processed 27/12/2022 035178358 LADKUVNAR (000000)
10 SUSNER MP-19-001-052-001/170
() 		1719001052NRG23181220220522900 20/12/2022 GATAKUVNAR 1719001052WL065023 GATAKUVNAR 00048 BKID0009568 1224 1224 Processed 27/12/2022 035178358 GATAKUVNAR (000000)
11 SUSNER MP-19-001-052-001/284
() 		1719001052NRG23181220220522933 20/12/2022 DEVBAI 1719001052WL065023 DEVBAI 00048 BKID0009568 1224 1224 Processed 27/12/2022 035178358 DEVBAI (000000)
12 SUSNER MP-19-001-052-001/361
() 		1719001052NRG23181220220522943 20/12/2022 VISHNU BAI 1719001052WL065023 VISHNU BAI 00048 BKID0009568 1224 1224 Processed 27/12/2022 035178358 VISHNUBAI (000000)
13 SUSNER MP-19-001-052-001/505
() 		1719001052NRG23181220220522958 20/12/2022 santosh bai 1719001052WL065023 santosh bai 00048 BKID0009568 1224 1224 Processed 27/12/2022 035178358 santoshbai (000000)
14 SUSNER MP-19-001-052-001/669
() 		1719001052NRG23181220220522971 20/12/2022 GOVIND 1719001052WL065023 GOVIND 00048 BKID0009568 1224 1224 Processed 27/12/2022 035178358 GOVIND (000000)
SubTotal 13464 13464
15 SUSNER MP-19-001-023-001/10
() 		1719001023NRG23161220220516748 20/12/2022 Bhuri bai 1719001023WL064085 Bhuri bai 00176 IDIB000D655 1224 1224 Processed 27/12/2022 035178358 Bhuribai (000000)
16 SUSNER MP-19-001-023-002/146
() 		1719001023NRG23161220220516756 20/12/2022 PREMCHAND 1719001023WL064090 PREMCHAND 00176 IDIB000D655 1224 1224 Processed 27/12/2022 035178358 PREMCHAND (000000)
17 SUSNER MP-19-001-023-002/311
() 		1719001023NRG23161220220516750 20/12/2022 mamtaBai mehatar 1719001023WL064087 mamtaBai mehatar 00176 IDIB000D655 1224 1224 Processed 27/12/2022 035178358 mamtaBaimehatar (000000)
18 SUSNER MP-19-001-023-002/435
() 		1719001023NRG23161220220516758 20/12/2022 suganbai 1719001023WL064091 suganbai 00176 IDIB000D655 1224 1224 Processed 27/12/2022 035178358 suganbai (000000)
19 SUSNER MP-19-001-023-002/95
() 		1719001023NRG23161220220516749 20/12/2022 Shaligram 1719001023WL064086 Shaligram 00176 IDIB000D655 1224 1224 Processed 27/12/2022 035178358 Shaligram (000000)
SubTotal 6120 6120
20 SUSNER MP-19-001-012-001/19
() 		1719001012NRG23121220220506946 20/12/2022 GANGARAM 1719001012WL062642 GANGARAM 00415 SBIN0010812 1224 1224 Processed 27/12/2022 035178358 GANGARAM (000000)
21 SUSNER MP-19-001-023-002/146
() 		1719001023NRG23161220220516755 20/12/2022 CHOTUDHAS 1719001023WL064090 CHOTUDHAS 00415 SBIN0010812 1224 1224 Rejected 27/12/2022 035178358 Account closed
SubTotal 2448 2448
22 SUSNER MP-19-001-043-003/123
() 		1719001043NRG23141220220513313 20/12/2022 RACHNA 1719001043WL063556 RACHNA 00415 SBIN0030070 1224 1224 Processed 27/12/2022 035178358 RACHNA (000000)
23 SUSNER MP-19-001-043-003/235
() 		1719001043NRG23141220220513324 20/12/2022 BALAMUKUND 1719001043WL063562 BALAMUKUND 00415 SBIN0030070 1224 1224 Processed 27/12/2022 035178358 BALAMUKUND (000000)
24 SUSNER MP-19-001-044-003/8
() 		1719001044NRG23161220220519343 20/12/2022 SAHAYTA BAI 1719001044WL064441 SAHAYTA BAI 00415 SBIN0030070 1224 1224 Processed 27/12/2022 035178358 SAHAYTABAI (000000)
25 SUSNER MP-19-001-052-001/111
() 		1719001052NRG23181220220522889 20/12/2022 NARAYAN SINGH 1719001052WL065023 NARAYAN SINGH 00415 SBIN0030070 1224 1224 Processed 27/12/2022 035178358 NARAYANSINGH (000000)
26 SUSNER MP-19-001-052-001/128
() 		1719001052NRG23181220220522892 20/12/2022 LILA BAI 1719001052WL065023 LILA BAI 00415 SBIN0030070 1224 1224 Processed 27/12/2022 035178358 LILABAI (000000)
27 SUSNER MP-19-001-052-001/128
() 		1719001052NRG23181220220522891 20/12/2022 SURESH 1719001052WL065023 SURESH 00415 SBIN0030070 1224 1224 Processed 27/12/2022 035178358 SURESH (000000)
28 SUSNER MP-19-001-052-001/129
() 		1719001052NRG23181220220522893 20/12/2022 KRASHNLAL 1719001052WL065023 KRASHNLAL 00415 SBIN0030070 1224 1224 Processed 27/12/2022 035178358 KRASHNLAL (000000)
29 SUSNER MP-19-001-052-001/129
() 		1719001052NRG23181220220522894 20/12/2022 MUNNA BAI 1719001052WL065023 MUNNA BAI 00415 SBIN0030070 1224 1224 Processed 27/12/2022 035178358 MUNNABAI (000000)
30 SUSNER MP-19-001-052-001/156
() 		1719001052NRG23181220220522896 20/12/2022 SUNJU KUNWAR 1719001052WL065023 SUNJU KUNWAR 00415 SBIN0030070 1224 1224 Rejected 27/12/2022 035178358 Account closed
31 SUSNER MP-19-001-052-001/174
() 		1719001052NRG23181220220522904 20/12/2022 PREM 1719001052WL065023 PREM 00415 SBIN0030070 1224 1224 Processed 27/12/2022 035178358 PREM (000000)
32 SUSNER MP-19-001-052-001/243
() 		1719001052NRG23181220220522914 20/12/2022 NITESH 1719001052WL065023 NITESH 00415 SBIN0030070 1224 1224 Processed 27/12/2022 035178358 NITESH (000000)
33 SUSNER MP-19-001-052-001/251
() 		1719001052NRG23181220220522916 20/12/2022 MADANLAL 1719001052WL065023 MADANLAL 00415 SBIN0030070 1224 1224 Processed 27/12/2022 035178358 MADANLAL (000000)
34 SUSNER MP-19-001-052-001/251
() 		1719001052NRG23181220220522917 20/12/2022 RAMU BAI 1719001052WL065023 RAMU BAI 00415 SBIN0030070 1224 1224 Processed 27/12/2022 035178358 RAMUBAI (000000)
35 SUSNER MP-19-001-052-001/256
() 		1719001052NRG23181220220522918 20/12/2022 KAMLEH UKAR PURI 1719001052WL065023 KAMLEH UKAR PURI 00415 SBIN0030070 1224 1224 Processed 27/12/2022 035178358 KAMLEHUKARPURI (000000)
36 SUSNER MP-19-001-052-001/261
() 		1719001052NRG23181220220522920 20/12/2022 RADHAKUAWNR 1719001052WL065023 RADHAKUAWNR 00415 SBIN0030070 1224 1224 Processed 27/12/2022 035178358 RADHAKUAWNR (000000)
37 SUSNER MP-19-001-052-001/274
() 		1719001052NRG23181220220522924 20/12/2022 KRASHANA BAI 1719001052WL065023 KRASHANA BAI 00415 SBIN0030070 1224 1224 Processed 27/12/2022 035178358 KRASHANABAI (000000)
38 SUSNER MP-19-001-052-001/274
() 		1719001052NRG23181220220522923 20/12/2022 NEPALSINGH 1719001052WL065023 NEPALSINGH 00415 SBIN0030070 1224 1224 Processed 27/12/2022 035178358 NEPALSINGH (000000)
39 SUSNER MP-19-001-052-001/342
() 		1719001052NRG23181220220522935 20/12/2022 SHIVLAL KANIRAM 1719001052WL065023 SHIVLAL KANIRAM 00415 SBIN0030070 1224 1224 Processed 27/12/2022 035178358 SHIVLALKANIRAM (000000)
40 SUSNER MP-19-001-052-001/346
() 		1719001052NRG23181220220522937 20/12/2022 CHANDRSINGH 1719001052WL065023 CHANDRSINGH 00415 SBIN0030070 1224 1224 Processed 27/12/2022 035178358 CHANDRSINGH (000000)
41 SUSNER MP-19-001-052-001/350
() 		1719001052NRG23181220220522938 20/12/2022 KANCHANBAI 1719001052WL065023 KANCHANBAI 00415 SBIN0030070 1224 1224 Processed 27/12/2022 035178358 KANCHANBAI (000000)
42 SUSNER MP-19-001-052-001/353
() 		1719001052NRG23181220220522939 20/12/2022 Radha Bai 1719001052WL065023 Radha Bai 00415 SBIN0030070 1224 1224 Processed 27/12/2022 035178358 RadhaBai (000000)
43 SUSNER MP-19-001-052-001/357
() 		1719001052NRG23181220220522940 20/12/2022 ramprasad 1719001052WL065023 ramprasad 00415 SBIN0030070 1224 1224 Processed 27/12/2022 035178358 ramprasad (000000)
44 SUSNER MP-19-001-052-001/361
() 		1719001052NRG23181220220522942 20/12/2022 BNESINGH 1719001052WL065023 BNESINGH 00415 SBIN0030070 1224 1224 Processed 27/12/2022 035178358 BNESINGH (000000)
45 SUSNER MP-19-001-052-001/362
() 		1719001052NRG23181220220522945 20/12/2022 CHANDMAL 1719001052WL065023 CHANDMAL 00415 SBIN0030070 1224 1224 Processed 27/12/2022 035178358 CHANDMAL (000000)
46 SUSNER MP-19-001-052-001/362
() 		1719001052NRG23181220220522944 20/12/2022 DHAPUBAI 1719001052WL065023 DHAPUBAI 00415 SBIN0030070 1224 1224 Processed 27/12/2022 035178358 DHAPUBAI (000000)
47 SUSNER MP-19-001-052-001/378
() 		1719001052NRG23181220220522951 20/12/2022 GUMAN SINGH 1719001052WL065023 GUMAN SINGH 00415 SBIN0030070 1224 1224 Processed 27/12/2022 035178358 GUMANSINGH (000000)
48 SUSNER MP-19-001-052-001/73
() 		1719001052NRG23181220220522972 20/12/2022 PIRULAL 1719001052WL065023 PIRULAL 00415 SBIN0030070 1224 1224 Processed 27/12/2022 035178358 PIRULAL (000000)
SubTotal 33048 33048
49 SUSNER MP-19-001-012-001/1
() 		1719001012NRG23121220220506945 20/12/2022 HARKUBAI 1719001012WL062642 HARKUBAI 00601 BKID0NAMRGB 1224 1224 Processed 27/12/2022 035178358 HARKUBAI (000000)
SubTotal 1224 1224
50 SUSNER MP-19-001-044-003/139
() 		1719001044NRG23161220220519342 20/12/2022 Shamy bai 1719001044WL064441 Shamy bai 00697 BKID0MG0139 1224 1224 Processed 27/12/2022 035178358 Shamybai (000000)
51 SUSNER MP-19-001-052-001/520
() 		1719001052NRG23181220220522964 20/12/2022 shyamu Bai 1719001052WL065023 shyamu Bai 00697 BKID0MG0139 1224 1224 Processed 27/12/2022 035178358 shyamuBai (000000)
52 SUSNER MP-19-001-052-001/99
() 		1719001052NRG23181220220522976 20/12/2022 Dhapu bai 1719001052WL065023 Dhapu bai 00697 BKID0MG0139 1224 1224 Processed 27/12/2022 035178358 Dhapubai (000000)
SubTotal 3672 3672
53 SUSNER MP-19-001-052-001/342
() 		1719001052NRG23181220220522936 20/12/2022 REENABANK 1719001052WL065023 REENABANK 00697 BKID0NAMRGB 1224 1224 Processed 27/12/2022 035178358 REENABANK (000000)
SubTotal 1224 1224
Total 64872 64872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_201222FTO_593010 Bank of India BKID0009551 SOYAT KALAN 3672
2 SUSNER MP1719001_201222FTO_593010 Bank of India BKID0009568 SUSNER 13464
3 SUSNER MP1719001_201222FTO_593010 Indian Bank IDIB000D655 DONGARGAON 6120
4 SUSNER MP1719001_201222FTO_593010 State Bank of India SBIN0010812 SUSNER 2448
5 SUSNER MP1719001_201222FTO_593010 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 33048
6 SUSNER MP1719001_201222FTO_593010 Narmada Jhabua Gramin Bank BKID0NAMRGB SUSNER 1224
7 SUSNER MP1719001_201222FTO_593010 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 3672
8 SUSNER MP1719001_201222FTO_593010 Madhya Pradesh Gramin Bank BKID0NAMRGB SUSNER (MPGB) 1224

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