Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_290423APB_FTO_22752
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-19-001-053-001/192
() 		1719001000NRG24290420230021201 29/04/2023 NARAYAN SINGH 1719001WL001679 NARAYAN SINGH 00048 BKID0009568 1326 1326 Processed 12/05/2023 641907233 NARAYANSINGH BANK OF INDIA(508505)
2 SUSNER MP-19-001-053-001/192
() 		1719001000NRG24290420230021202 29/04/2023 PURI BAI 1719001WL001679 PURI BAI 00048 BKID0009568 1326 1326 Processed 12/05/2023 641907233 PURIBAI BANK OF INDIA(508505)
3 SUSNER MP-19-001-053-001/193
() 		1719001000NRG24290420230021171 29/04/2023 Mansingh 1719001WL001677 Mansingh 00048 BKID0009568 1326 1326 Processed 12/05/2023 641907233 Mansingh BANK OF INDIA(508505)
4 SUSNER MP-19-001-053-001/193
() 		1719001000NRG24290420230021172 29/04/2023 mora bai 1719001WL001677 mora bai 00048 BKID0009568 1326 1326 Processed 12/05/2023 641907233 morabai BANK OF INDIA(508505)
5 SUSNER MP-19-001-053-001/195
() 		1719001000NRG24290420230021174 29/04/2023 hokam bai 1719001WL001677 hokam bai 00048 BKID0009568 1326 1326 Processed 12/05/2023 641907233 hokambai BANK OF INDIA(508505)
6 SUSNER MP-19-001-053-001/195
() 		1719001000NRG24290420230021173 29/04/2023 HOKAM BAI 1719001WL001677 HOKAM BAI 00048 BKID0009568 1326 1326 Processed 12/05/2023 641907233 HOKAMBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
7 SUSNER MP-19-001-053-001/248
() 		1719001000NRG24290420230021176 29/04/2023 RADHA 1719001WL001677 RADHA 00048 BKID0009568 1326 1326 Processed 12/05/2023 641907233 RADHA BANK OF INDIA(508505)
8 SUSNER MP-19-001-053-001/281
() 		1719001000NRG24290420230021178 29/04/2023 SILPA BAI 1719001WL001677 SILPA BAI 00048 BKID0009568 1326 1326 Processed 12/05/2023 641907233 SILPABAI STATE BANK OF INDIA(508548)
9 SUSNER MP-19-001-053-001/287
() 		1719001000NRG24290420230021179 29/04/2023 gita bai 1719001WL001677 gita bai 00048 BKID0009568 1326 1326 Processed 12/05/2023 641907233 gitabai BANK OF INDIA(508505)
10 SUSNER MP-19-001-053-001/366
() 		1719001000NRG24290420230021186 29/04/2023 ANTAR BAI 1719001WL001677 ANTAR BAI 00048 BKID0009568 1326 1326 Processed 12/05/2023 641907233 ANTARBAI BANK OF INDIA(508505)
11 SUSNER MP-19-001-053-001/366
() 		1719001000NRG24290420230021185 29/04/2023 NARVAR SINGH 1719001WL001677 NARVAR SINGH 00048 BKID0009568 1326 1326 Processed 12/05/2023 641907233 NARVARSINGH BANK OF INDIA(508505)
SubTotal 14586 14586
12 SUSNER MP-19-001-053-001/16
() 		1719001000NRG24290420230021198 29/04/2023 DEVILAL 1719001WL001679 DEVILAL 00415 SBIN0010812 1326 1326 Processed 12/05/2023 641907233 DEVILAL STATE BANK OF INDIA(508548)
13 SUSNER MP-19-001-053-001/19
() 		1719001000NRG24290420230021200 29/04/2023 LILABAI 1719001WL001679 LILABAI 00415 SBIN0010812 1326 1326 Processed 12/05/2023 641907233 LILABAI STATE BANK OF INDIA(508548)
14 SUSNER MP-19-001-053-001/19
() 		1719001000NRG24290420230021199 29/04/2023 MADANLAL 1719001WL001679 MADANLAL 00415 SBIN0010812 1326 1326 Processed 12/05/2023 641907233 MADANLAL STATE BANK OF INDIA(508548)
15 SUSNER MP-19-001-053-001/323
() 		1719001000NRG24290420230021181 29/04/2023 PRABHULAL 1719001WL001677 PRABHULAL 00415 SBIN0010812 1326 1326 Processed 12/05/2023 641907233 PRABHULAL STATE BANK OF INDIA(508548)
16 SUSNER MP-19-001-053-001/323
() 		1719001000NRG24290420230021182 29/04/2023 SAGANABAI 1719001WL001677 SAGANABAI 00415 SBIN0010812 1326 1326 Processed 12/05/2023 641907233 SAGANABAI STATE BANK OF INDIA(508548)
17 SUSNER MP-19-001-053-001/361
() 		1719001000NRG24290420230021183 29/04/2023 meharvan singh 1719001WL001677 meharvan singh 00415 SBIN0010812 1326 1326 Processed 12/05/2023 641907233 meharvansingh STATE BANK OF INDIA(508548)
18 SUSNER MP-19-001-053-001/361
() 		1719001000NRG24290420230021184 29/04/2023 SHYAMU BAI 1719001WL001677 SHYAMU BAI 00415 SBIN0010812 1326 1326 Processed 12/05/2023 641907233 SHYAMUBAI STATE BANK OF INDIA(508548)
19 SUSNER MP-19-001-053-001/39
() 		1719001000NRG24290420230021187 29/04/2023 KISHANLAL 1719001WL001677 KISHANLAL 00415 SBIN0010812 1326 1326 Processed 12/05/2023 641907233 KISHANLAL STATE BANK OF INDIA(508548)
20 SUSNER MP-19-001-053-001/446
() 		1719001000NRG24290420230021207 29/04/2023 KALUSINGH 1719001WL001679 KALUSINGH 00415 SBIN0010812 1326 1326 Processed 12/05/2023 641907233 KALUSINGH STATE BANK OF INDIA(508548)
SubTotal 11934 11934
21 SUSNER MP-19-001-053-001/189
() 		1719001000NRG24290420230021170 29/04/2023 KAMLESH 1719001WL001677 KAMLESH 00415 SBIN0030070 1326 1326 Processed 12/05/2023 641907233 KAMLESH STATE BANK OF INDIA(508548)
22 SUSNER MP-19-001-053-001/281
() 		1719001000NRG24290420230021177 29/04/2023 DANU SINGH 1719001WL001677 DANU SINGH 00415 SBIN0030070 1326 1326 Processed 12/05/2023 641907233 DANUSINGH STATE BANK OF INDIA(508548)
23 SUSNER MP-19-001-053-001/36
() 		1719001000NRG24290420230021203 29/04/2023 SANJU BAI 1719001WL001679 SANJU BAI 00415 SBIN0030070 1326 1326 Processed 12/05/2023 641907233 SANJUBAI STATE BANK OF INDIA(508548)
24 SUSNER MP-19-001-053-001/39
() 		1719001000NRG24290420230021188 29/04/2023 RADHA BAI 1719001WL001677 RADHA BAI 00415 SBIN0030070 1326 1326 Processed 12/05/2023 641907233 RADHABAI STATE BANK OF INDIA(508548)
25 SUSNER MP-19-001-053-001/403
() 		1719001000NRG24290420230021189 29/04/2023 PIRU SINGH 1719001WL001677 PIRU SINGH 00415 SBIN0030070 1326 1326 Processed 12/05/2023 641907233 PIRUSINGH STATE BANK OF INDIA(508548)
26 SUSNER MP-19-001-053-001/425
() 		1719001000NRG24290420230021206 29/04/2023 nasiman 1719001WL001679 nasiman 00415 SBIN0030070 1326 1326 Processed 12/05/2023 641907233 nasiman STATE BANK OF INDIA(508548)
27 SUSNER MP-19-001-053-001/425
() 		1719001000NRG24290420230021205 29/04/2023 raju 1719001WL001679 raju 00415 SBIN0030070 1326 1326 Processed 12/05/2023 641907233 raju STATE BANK OF INDIA(508548)
28 SUSNER MP-19-001-053-001/504
() 		1719001000NRG24290420230021209 29/04/2023 bhagvan singh 1719001WL001679 bhagvan singh 00415 SBIN0030070 1326 1326 Processed 12/05/2023 641907233 bhagvansingh STATE BANK OF INDIA(508548)
29 SUSNER MP-19-001-053-001/75
() 		1719001000NRG24290420230021213 29/04/2023 LEELA BAI 1719001WL001679 LEELA BAI 00415 SBIN0030070 1326 1326 Processed 12/05/2023 641907233 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
30 SUSNER MP-19-001-053-001/75
() 		1719001000NRG24290420230021212 29/04/2023 SHIV LAL SAIN 1719001WL001679 SHIV LAL SAIN 00415 SBIN0030070 1326 1326 Processed 12/05/2023 641907233 SHIVLALSAIN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
31 SUSNER MP-19-001-053-001/524
() 		1719001000NRG24290420230021211 29/04/2023 bherulal 1719001WL001679 bherulal 00697 BKID0MG0139 1326 1326 Processed 12/05/2023 641907233 bherulal BANK OF INDIA(508505)
SubTotal 1326 1326
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_290423APB_FTO_22752 Bank of India BKID0009568 SUSNER 14586
2 SUSNER MP1719001_290423APB_FTO_22752 State Bank of India SBIN0010812 SUSNER 11934
3 SUSNER MP1719001_290423APB_FTO_22752 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 13260
4 SUSNER MP1719001_290423APB_FTO_22752 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 1326

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