Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:09:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_090823APB_FTO_212000
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-19-001-001-004/112-A
() 		1719001001NRG24090820230260482 09/08/2023 bharat sondhiya 1719001001WL019533 bharat sondhiya 00045 BARB0AGARXX 1020 1020 Processed 15/08/2023 534307923 bharatsondhiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
2 SUSNER MP-19-001-001-001/92
() 		1719001001NRG24090820230260489 09/08/2023 lal mohammad 1719001001WL019534 lal mohammad 00048 BKID0009551 1224 1224 Processed 15/08/2023 534307923 lalmohammad STATE BANK OF INDIA(508548)
3 SUSNER MP-19-001-001-003/43-A
() 		1719001001NRG24090820230260229 09/08/2023 sunil meghwal 1719001001WL019501 sunil meghwal 00048 BKID0009551 1020 1020 Processed 15/08/2023 534307923 sunilmeghwal BANK OF INDIA(508505)
4 SUSNER MP-19-001-001-004/76-A
() 		1719001001NRG24090820230260488 09/08/2023 rahul meghwal 1719001001WL019533 rahul meghwal 00048 BKID0009551 1326 1326 Processed 15/08/2023 534307923 rahulmeghwal BANK OF INDIA(508505)
5 SUSNER MP-19-001-008-001/207
() 		1719001008NRG24090820230260507 09/08/2023 KALIBAI 1719001008WL019539 KALIBAI 00048 BKID0009551 1326 1326 Processed 15/08/2023 534307923 KALIBAI BANK OF INDIA(508505)
6 SUSNER MP-19-001-034-002/112
() 		1719001034NRG24090820230260314 09/08/2023 ANITABAI 1719001034WL019510 ANITABAI 00048 BKID0009551 1547 1547 Processed 15/08/2023 534307923 ANITABAI BANK OF INDIA(508505)
7 SUSNER MP-19-001-034-002/112
() 		1719001034NRG24090820230260313 09/08/2023 Guman Singh 1719001034WL019510 Guman Singh 00048 BKID0009551 1547 1547 Processed 15/08/2023 534307923 GumanSingh BANK OF INDIA(508505)
8 SUSNER MP-19-001-034-002/31
() 		1719001034NRG24090820230260315 09/08/2023 MADAN LAL 1719001034WL019510 MADAN LAL 00048 BKID0009551 1547 1547 Processed 15/08/2023 534307923 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
9 SUSNER MP-19-001-034-003/6
() 		1719001034NRG24090820230260473 09/08/2023 durga bai 1719001034WL019531 durga bai 00048 BKID0009551 1547 1547 Processed 15/08/2023 534307923 durgabai BANK OF INDIA(508505)
SubTotal 11084 11084
10 SUSNER MP-19-001-001-002/37
() 		1719001001NRG24090820230260477 09/08/2023 balu 1719001001WL019533 balu 00048 BKID0009568 1326 1326 Processed 15/08/2023 534307923 balu NARMADA JHABUA GRAMIN BANK(508515)
11 SUSNER MP-19-001-001-004/159
() 		1719001001NRG24090820230260231 09/08/2023 kanta bai 1719001001WL019501 kanta bai 00048 BKID0009568 1224 1224 Processed 15/08/2023 534307923 kantabai BANK OF INDIA(508505)
12 SUSNER MP-19-001-001-004/201
() 		1719001001NRG24090820230260492 09/08/2023 meharbansingh 1719001001WL019534 meharbansingh 00048 BKID0009568 1326 1326 Processed 15/08/2023 534307923 meharbansingh BANK OF INDIA(508505)
13 SUSNER MP-19-001-001-004/201
() 		1719001001NRG24090820230260493 09/08/2023 siddu bai 1719001001WL019534 siddu bai 00048 BKID0009568 1326 1326 Processed 15/08/2023 534307923 siddubai BANK OF INDIA(508505)
14 SUSNER MP-19-001-001-004/202
() 		1719001001NRG24090820230260494 09/08/2023 munna bai 1719001001WL019534 munna bai 00048 BKID0009568 1326 1326 Processed 15/08/2023 534307923 munnabai BANK OF INDIA(508505)
15 SUSNER MP-19-001-016-001/200
() 		1719001016NRG24090820230260510 09/08/2023 KAILASH SINGH 1719001016WL019540 KAILASH SINGH 00048 BKID0009568 1326 1326 Processed 15/08/2023 534307923 KAILASHSINGH BANK OF INDIA(508505)
16 SUSNER MP-19-001-016-001/224
() 		1719001016NRG24090820230260512 09/08/2023 labhu bai 1719001016WL019540 labhu bai 00048 BKID0009568 1326 1326 Processed 15/08/2023 534307923 labhubai BANK OF INDIA(508505)
17 SUSNER MP-19-001-016-001/224
() 		1719001016NRG24090820230260511 09/08/2023 PUR SINGH 1719001016WL019540 PUR SINGH 00048 BKID0009568 1326 1326 Processed 15/08/2023 534307923 PURSINGH BANK OF INDIA(508505)
18 SUSNER MP-19-001-016-001/80
() 		1719001016NRG24090820230260514 09/08/2023 NAR SINGH 1719001016WL019540 NAR SINGH 00048 BKID0009568 1326 1326 Processed 15/08/2023 534307923 NARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
19 SUSNER MP-19-001-016-001/80
() 		1719001016NRG24090820230260515 09/08/2023 SHIV LAL 1719001016WL019540 SHIV LAL 00048 BKID0009568 1326 1326 Processed 15/08/2023 534307923 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
20 SUSNER MP-19-001-016-003/17
() 		1719001016NRG24090820230260528 09/08/2023 BANE SINGH 1719001016WL019542 BANE SINGH 00048 BKID0009568 884 884 Processed 15/08/2023 534307923 BANESINGH BANK OF INDIA(508505)
21 SUSNER MP-19-001-016-003/17
() 		1719001016NRG24090820230260529 09/08/2023 Shyamu Bai 1719001016WL019542 Shyamu Bai 00048 BKID0009568 884 884 Processed 15/08/2023 534307923 ShyamuBai BANK OF INDIA(508505)
22 SUSNER MP-19-001-016-003/205
() 		1719001016NRG24090820230260519 09/08/2023 DRAMKUWAR BAI 1719001016WL019541 DRAMKUWAR BAI 00048 BKID0009568 1326 1326 Processed 15/08/2023 534307923 DRAMKUWARBAI BANK OF INDIA(508505)
23 SUSNER MP-19-001-043-003/246
() 		1719001043NRG24090820230260343 09/08/2023 LOKENDRA SINGH 1719001043WL019517 LOKENDRA SINGH 00048 BKID0009568 1326 1326 Processed 15/08/2023 534307923 LOKENDRASINGH BANK OF INDIA(508505)
24 SUSNER MP-19-001-043-003/260
() 		1719001043NRG24090820230260344 09/08/2023 KALU SINGH 1719001043WL019518 KALU SINGH 00048 BKID0009568 1326 1326 Processed 15/08/2023 534307923 KALUSINGH BANK OF INDIA(508505)
25 SUSNER MP-19-001-043-003/86
() 		1719001043NRG24090820230260347 09/08/2023 VISHNUBAI SARDARSINGH 1719001043WL019518 VISHNUBAI SARDARSINGH 00048 BKID0009568 1326 1326 Processed 15/08/2023 534307923 VISHNUBAISARDARSINGH BANK OF INDIA(508505)
SubTotal 20230 20230
26 SUSNER MP-19-001-001-004/160
() 		1719001001NRG24090820230260484 09/08/2023 papita bai 1719001001WL019533 papita bai 00415 SBIN0030070 1326 1326 Processed 15/08/2023 534307923 papitabai STATE BANK OF INDIA(508548)
27 SUSNER MP-19-001-001-004/64
() 		1719001001NRG24090820230260486 09/08/2023 Rukhma bai 1719001001WL019533 Rukhma bai 00415 SBIN0030070 1326 1326 Processed 15/08/2023 534307923 Rukhmabai BANK OF INDIA(508505)
28 SUSNER MP-19-001-001-004/64
() 		1719001001NRG24090820230260485 09/08/2023 Suresh 1719001001WL019533 Suresh 00415 SBIN0030070 1326 1326 Processed 15/08/2023 534307923 Suresh BANK OF INDIA(508505)
SubTotal 3978 3978
29 SUSNER MP-19-001-001-001/92
() 		1719001001NRG24090820230260490 09/08/2023 Afsana bee 1719001001WL019534 Afsana bee 00697 BKID0MG0139 1224 1224 Processed 15/08/2023 534307923 Afsanabee NARMADA JHABUA GRAMIN BANK(508515)
30 SUSNER MP-19-001-001-002/37
() 		1719001001NRG24090820230260478 09/08/2023 manoharbai 1719001001WL019533 manoharbai 00697 BKID0MG0139 1326 1326 Processed 15/08/2023 534307923 manoharbai BANK OF INDIA(508505)
31 SUSNER MP-19-001-001-003/103
() 		1719001001NRG24090820230260491 09/08/2023 NARAYAN MEGHWAL 1719001001WL019534 NARAYAN MEGHWAL 00697 BKID0MG0139 1326 1326 Processed 15/08/2023 534307923 NARAYANMEGHWAL NARMADA JHABUA GRAMIN BANK(508515)
32 SUSNER MP-19-001-001-004/110
() 		1719001001NRG24090820230260498 09/08/2023 KALUSINGH 1719001001WL019537 KALUSINGH 00697 BKID0MG0139 1326 1326 Processed 15/08/2023 534307923 KALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
33 SUSNER MP-19-001-001-004/110
() 		1719001001NRG24090820230260497 09/08/2023 SITA BAI 1719001001WL019537 SITA BAI 00697 BKID0MG0139 1326 1326 Processed 15/08/2023 534307923 SITABAI NARMADA JHABUA GRAMIN BANK(508515)
34 SUSNER MP-19-001-001-004/115-A
() 		1719001001NRG24090820230260500 09/08/2023 durga bai sodiya 1719001001WL019537 durga bai sodiya 00697 BKID0MG0139 1326 1326 Processed 15/08/2023 534307923 durgabaisodiya NARMADA JHABUA GRAMIN BANK(508515)
35 SUSNER MP-19-001-001-004/115-A
() 		1719001001NRG24090820230260499 09/08/2023 MANOHAR SINGH 1719001001WL019537 MANOHAR SINGH 00697 BKID0MG0139 1326 1326 Processed 15/08/2023 534307923 MANOHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
36 SUSNER MP-19-001-001-004/159
() 		1719001001NRG24090820230260230 09/08/2023 premchand 1719001001WL019501 premchand 00697 BKID0MG0139 1224 1224 Processed 15/08/2023 534307923 premchand NARMADA JHABUA GRAMIN BANK(508515)
37 SUSNER MP-19-001-001-004/68
() 		1719001001NRG24090820230260502 09/08/2023 santosh bai 1719001001WL019537 santosh bai 00697 BKID0MG0139 1326 1326 Processed 15/08/2023 534307923 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
38 SUSNER MP-19-001-001-004/76
() 		1719001001NRG24090820230260487 09/08/2023 kraishna bai meghwal 1719001001WL019533 kraishna bai meghwal 00697 BKID0MG0139 1326 1326 Processed 15/08/2023 534307923 kraishnabaimeghwal NARMADA JHABUA GRAMIN BANK(508515)
39 SUSNER MP-19-001-043-003/68
() 		1719001043NRG24090820230260345 09/08/2023 Ramlal ji 1719001043WL019518 Ramlal ji 00697 BKID0MG0139 1326 1326 Processed 15/08/2023 534307923 Ramlalji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14382 14382
40 SUSNER MP-19-001-016-001/78
() 		1719001016NRG24090820230260513 09/08/2023 raghu singh 1719001016WL019540 raghu singh 00697 BKID0MG0147 1326 1326 Processed 15/08/2023 534307923 raghusingh NARMADA JHABUA GRAMIN BANK(508515)
41 SUSNER MP-19-001-016-002/255
() 		1719001016NRG24090820230260525 09/08/2023 RAJSH KUMAR 1719001016WL019542 RAJSH KUMAR 00697 BKID0MG0147 663 663 Processed 15/08/2023 534307923 RAJSHKUMAR BANK OF INDIA(508505)
42 SUSNER MP-19-001-016-002/319
() 		1719001016NRG24090820230260526 09/08/2023 jagdish 1719001016WL019542 jagdish 00697 BKID0MG0147 663 663 Processed 15/08/2023 534307923 jagdish NARMADA JHABUA GRAMIN BANK(508515)
43 SUSNER MP-19-001-016-002/342
() 		1719001016NRG24090820230260517 09/08/2023 antar bai 1719001016WL019540 antar bai 00697 BKID0MG0147 1326 1326 Processed 15/08/2023 534307923 antarbai INDIA POST PAYMENTS BANK LIMITED(508528)
44 SUSNER MP-19-001-016-002/342
() 		1719001016NRG24090820230260516 09/08/2023 prathi 1719001016WL019540 prathi 00697 BKID0MG0147 1326 1326 Processed 15/08/2023 534307923 prathi NARMADA JHABUA GRAMIN BANK(508515)
45 SUSNER MP-19-001-016-003/11
() 		1719001016NRG24090820230260527 09/08/2023 MATHRA BAI 1719001016WL019542 MATHRA BAI 00697 BKID0MG0147 1326 1326 Processed 15/08/2023 534307923 MATHRABAI NARMADA JHABUA GRAMIN BANK(508515)
46 SUSNER MP-19-001-016-003/206
() 		1719001016NRG24090820230260520 09/08/2023 bhanisha bai 1719001016WL019541 bhanisha bai 00697 BKID0MG0147 1326 1326 Processed 15/08/2023 534307923 bhanishabai NARMADA JHABUA GRAMIN BANK(508515)
47 SUSNER MP-19-001-016-003/207
() 		1719001016NRG24090820230260521 09/08/2023 MOHAN SINGH 1719001016WL019541 MOHAN SINGH 00697 BKID0MG0147 1326 1326 Processed 15/08/2023 534307923 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
48 SUSNER MP-19-001-016-003/207
() 		1719001016NRG24090820230260522 09/08/2023 MOHARABAI 1719001016WL019541 MOHARABAI 00697 BKID0MG0147 1326 1326 Processed 15/08/2023 534307923 MOHARABAI NARMADA JHABUA GRAMIN BANK(508515)
49 SUSNER MP-19-001-016-003/240
() 		1719001016NRG24090820230260523 09/08/2023 PARVAT SINGH 1719001016WL019541 PARVAT SINGH 00697 BKID0MG0147 1326 1326 Processed 15/08/2023 534307923 PARVATSINGH NARMADA JHABUA GRAMIN BANK(508515)
50 SUSNER MP-19-001-016-003/86
() 		1719001016NRG24090820230260524 09/08/2023 SIDDHU SINGH 1719001016WL019541 SIDDHU SINGH 00697 BKID0MG0147 1326 1326 Processed 15/08/2023 534307923 SIDDHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
51 SUSNER MP-19-001-001-004/112
() 		1719001001NRG24090820230260480 09/08/2023 Gita bai 1719001001WL019533 Gita bai 00697 BKID0MG0165 1224 1224 Processed 15/08/2023 534307923 Gitabai AIRTEL PAYMENTS BANK LIMITED(990288)
52 SUSNER MP-19-001-008-001/207
() 		1719001008NRG24090820230260506 09/08/2023 BABULAL 1719001008WL019539 BABULAL 00697 BKID0MG0165 1326 1326 Processed 15/08/2023 534307923 BABULAL FINO PAYMENTS BANK LTD(608001)
SubTotal 2550 2550
53 SUSNER MP-19-001-001-003/43
() 		1719001001NRG24090820230260228 09/08/2023 basan bai 1719001001WL019501 basan bai 00697 BKID0NAMRGB 1224 1224 Processed 15/08/2023 534307923 basanbai NARMADA JHABUA GRAMIN BANK(508515)
54 SUSNER MP-19-001-001-003/43
() 		1719001001NRG24090820230260227 09/08/2023 ramsingh 1719001001WL019501 ramsingh 00697 BKID0NAMRGB 1224 1224 Processed 15/08/2023 534307923 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
55 SUSNER MP-19-001-001-004/112
() 		1719001001NRG24090820230260479 09/08/2023 arjunsingh 1719001001WL019533 arjunsingh 00697 BKID0NAMRGB 1224 1224 Processed 15/08/2023 534307923 arjunsingh AXIS BANK(607153)
SubTotal 3672 3672
Total 70176 70176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_090823APB_FTO_212000 Bank of Baroda BARB0AGARXX AGAR 1020
2 SUSNER MP1719001_090823APB_FTO_212000 Bank of India BKID0009551 SOYAT KALAN 11084
3 SUSNER MP1719001_090823APB_FTO_212000 Bank of India BKID0009568 SUSNER 20230
4 SUSNER MP1719001_090823APB_FTO_212000 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 3978
5 SUSNER MP1719001_090823APB_FTO_212000 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 14382
6 SUSNER MP1719001_090823APB_FTO_212000 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 13260
7 SUSNER MP1719001_090823APB_FTO_212000 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 2550
8 SUSNER MP1719001_090823APB_FTO_212000 Madhya Pradesh Gramin Bank BKID0NAMRGB SUSNER (MPGB) 3672

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