Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:51:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_270522FTO_157801
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-19-001-048-002/611
() 		1719001048NRG23270520220113491 27/05/2022 babulal 1719001048WL005902 babulal 00045 BARB0AGARXX 1224 1224 Processed 02/06/2022 116007040 babulal (000000)
SubTotal 1224 1224
2 SUSNER MP-19-001-012-001/105
() 		1719001012NRG23270520220113493 27/05/2022 BHANVAR LAL 1719001012WL005903 BHANVAR LAL 00048 BKID0009551 1224 1224 Processed 02/06/2022 116007040 BHANVARLAL (000000)
3 SUSNER MP-19-001-012-001/65-A
() 		1719001012NRG23270520220113505 27/05/2022 RAMBABU 1719001012WL005903 RAMBABU 00048 BKID0009551 1224 1224 Processed 02/06/2022 116007040 RAMBABU (000000)
4 SUSNER MP-19-001-012-001/65-B
() 		1719001012NRG23270520220113506 27/05/2022 Rameshchandra 1719001012WL005903 Rameshchandra 00048 BKID0009551 1224 1224 Processed 02/06/2022 116007040 Rameshchandra (000000)
5 SUSNER MP-19-001-012-001/66
() 		1719001012NRG23270520220113508 27/05/2022 CHANDABAI 1719001012WL005903 CHANDABAI 00048 BKID0009551 1224 1224 Processed 02/06/2022 116007040 CHANDABAI (000000)
6 SUSNER MP-19-001-012-002/114
() 		1719001012NRG23270520220113511 27/05/2022 ONKARLAL 1719001012WL005903 ONKARLAL 00048 BKID0009551 1224 1224 Processed 02/06/2022 116007040 ONKARLAL (000000)
7 SUSNER MP-19-001-012-002/115
() 		1719001012NRG23270520220113512 27/05/2022 chandersingh 1719001012WL005903 chandersingh 00048 BKID0009551 1224 1224 Processed 02/06/2022 116007040 chandersingh (000000)
8 SUSNER MP-19-001-012-002/115-B
() 		1719001012NRG23270520220113514 27/05/2022 tarvarsingh 1719001012WL005903 tarvarsingh 00048 BKID0009551 1224 1224 Processed 02/06/2022 116007040 tarvarsingh (000000)
9 SUSNER MP-19-001-012-003/24-A
() 		1719001012NRG23270520220113519 27/05/2022 dinesh 1719001012WL005903 dinesh 00048 BKID0009551 1224 1224 Processed 02/06/2022 116007040 dinesh (000000)
10 SUSNER MP-19-001-012-003/25-A
() 		1719001012NRG23270520220113521 27/05/2022 gordhan 1719001012WL005903 gordhan 00048 BKID0009551 1224 1224 Processed 02/06/2022 116007040 gordhan (000000)
11 SUSNER MP-19-001-012-003/56
() 		1719001012NRG23270520220113528 27/05/2022 satyanarayan 1719001012WL005903 satyanarayan 00048 BKID0009551 1224 1224 Processed 02/06/2022 116007040 satyanarayan (000000)
SubTotal 12240 12240
12 SUSNER MP-19-001-012-002/115-A
() 		1719001012NRG23270520220113513 27/05/2022 jasvant 1719001012WL005903 jasvant 00048 BKID0009568 1224 1224 Processed 02/06/2022 116007040 jasvant (000000)
13 SUSNER MP-19-001-043-003/39
() 		1719001043NRG23270520220111269 27/05/2022 KALIBAI 1719001043WL005767 KALIBAI 00048 BKID0009568 1224 1224 Processed 02/06/2022 116007040 KALIBAI (000000)
14 SUSNER MP-19-001-048-001/114
() 		1719001048NRG23270520220113468 27/05/2022 bane singh 1719001048WL005902 bane singh 00048 BKID0009568 1224 1224 Processed 02/06/2022 116007040 banesingh (000000)
15 SUSNER MP-19-001-048-001/121
() 		1719001048NRG23270520220113470 27/05/2022 maya rajput 1719001048WL005902 maya rajput 00048 BKID0009568 1224 1224 Processed 02/06/2022 116007040 mayarajput (000000)
16 SUSNER MP-19-001-048-001/121
() 		1719001048NRG23270520220113471 27/05/2022 narendra rajput 1719001048WL005902 narendra rajput 00048 BKID0009568 1224 1224 Processed 02/06/2022 116007040 narendrarajput (000000)
17 SUSNER MP-19-001-048-001/231
() 		1719001048NRG23270520220113473 27/05/2022 mohan singh 1719001048WL005902 mohan singh 00048 BKID0009568 1224 1224 Processed 02/06/2022 116007040 mohansingh (000000)
18 SUSNER MP-19-001-048-002/124
() 		1719001048NRG23270520220113475 27/05/2022 dev bai 1719001048WL005902 dev bai 00048 BKID0009568 204 204 Processed 02/06/2022 116007040 devbai (000000)
19 SUSNER MP-19-001-048-002/594
() 		1719001048NRG23270520220113486 27/05/2022 sorambai 1719001048WL005902 sorambai 00048 BKID0009568 1224 1224 Rejected 04/06/2022 116007040 A/c Blocked or Frozen
20 SUSNER MP-19-001-048-002/597
() 		1719001048NRG23270520220113487 27/05/2022 sona 1719001048WL005902 sona 00048 BKID0009568 1224 1224 Processed 02/06/2022 116007040 sona (000000)
21 SUSNER MP-19-001-048-002/603
() 		1719001048NRG23270520220113488 27/05/2022 dinesh meghwal 1719001048WL005902 dinesh meghwal 00048 BKID0009568 1224 1224 Processed 02/06/2022 116007040 dineshmeghwal (000000)
22 SUSNER MP-19-001-048-002/605
() 		1719001048NRG23270520220113489 27/05/2022 dayaram 1719001048WL005902 dayaram 00048 BKID0009568 1224 1224 Processed 02/06/2022 116007040 dayaram (000000)
23 SUSNER MP-19-001-048-002/610
() 		1719001048NRG23270520220113490 27/05/2022 suresh karvadiya 1719001048WL005902 suresh karvadiya 00048 BKID0009568 1224 1224 Processed 02/06/2022 116007040 sureshkarvadiya (000000)
SubTotal 13668 13668
24 SUSNER MP-19-001-012-002/115-B
() 		1719001012NRG23270520220113515 27/05/2022 sita 1719001012WL005903 sita 00415 SBIN0010812 1224 1224 Processed 02/06/2022 116007040 sita (000000)
SubTotal 1224 1224
25 SUSNER MP-19-001-012-001/106
() 		1719001012NRG23270520220113494 27/05/2022 HIRALAL 1719001012WL005903 HIRALAL 00415 SBIN0030070 1224 1224 Processed 02/06/2022 116007040 HIRALAL (000000)
26 SUSNER MP-19-001-048-001/115
() 		1719001048NRG23270520220113469 27/05/2022 ashoksinghrajput 1719001048WL005902 ashoksinghrajput 00415 SBIN0030070 1224 1224 Processed 02/06/2022 116007040 ashoksinghrajput (000000)
27 SUSNER MP-19-001-048-002/419
() 		1719001048NRG23270520220113482 27/05/2022 suganbai 1719001048WL005902 suganbai 00415 SBIN0030070 1224 1224 Processed 02/06/2022 116007040 suganbai (000000)
28 SUSNER MP-19-001-048-002/612
() 		1719001048NRG23270520220113492 27/05/2022 rajesh 1719001048WL005902 rajesh 00415 SBIN0030070 1224 1224 Processed 02/06/2022 116007040 rajesh (000000)
SubTotal 4896 4896
29 SUSNER MP-19-001-012-003/24
() 		1719001012NRG23270520220113517 27/05/2022 kalusingh 1719001012WL005903 kalusingh 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116007040 kalusingh (000000)
30 SUSNER MP-19-001-012-003/24
() 		1719001012NRG23270520220113518 27/05/2022 prembai 1719001012WL005903 prembai 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116007040 prembai (000000)
31 SUSNER MP-19-001-012-003/27-A
() 		1719001012NRG23270520220113523 27/05/2022 BRAJMOHAN 1719001012WL005903 BRAJMOHAN 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116007040 BRAJMOHAN (000000)
32 SUSNER MP-19-001-012-003/43
() 		1719001012NRG23270520220113525 27/05/2022 MANJUBAI 1719001012WL005903 MANJUBAI 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116007040 MANJUBAI (000000)
33 SUSNER MP-19-001-012-003/49
() 		1719001012NRG23270520220113527 27/05/2022 MOHANLAL 1719001012WL005903 MOHANLAL 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116007040 MOHANLAL (000000)
SubTotal 6120 6120
Total 39372 39372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_270522FTO_157801 Bank of Baroda BARB0AGARXX AGAR 1224
2 SUSNER MP1719001_270522FTO_157801 Bank of India BKID0009551 SOYAT KALAN 12240
3 SUSNER MP1719001_270522FTO_157801 Bank of India BKID0009568 SUSNER 13668
4 SUSNER MP1719001_270522FTO_157801 State Bank of India SBIN0010812 SUSNER 1224
5 SUSNER MP1719001_270522FTO_157801 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 4896
6 SUSNER MP1719001_270522FTO_157801 Madhya Pradesh Gramin Bank BKID0NAMRGB SOYATKALA 1224
7 SUSNER MP1719001_270522FTO_157801 Madhya Pradesh Gramin Bank BKID0NAMRGB SUSNER (MPGB) 4896

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