Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_311223APB_FTO_414939
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-19-001-011-001/399
() 		1719001011NRG24301220230468735 31/12/2023 Asharam Gurjar 1719001011WL038421 Asharam Gurjar 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 685301321 AsharamGurjar NARMADA JHABUA GRAMIN BANK(508515)
2 SUSNER MP-19-001-016-002/363
() 		1719001016NRG24301220230468582 31/12/2023 RATAN BAI 1719001016WL038411 RATAN BAI 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 685301321 RATANBAI BANK OF BARODA(606985)
SubTotal 2652 2652
3 SUSNER MP-19-001-010-001/111
() 		1719001010NRG24301220230468617 31/12/2023 DAPUBAI 1719001010WL038414 DAPUBAI 00048 BKID0009551 1326 1326 Processed 13/03/2024 685301321 DAPUBAI BANK OF INDIA(508505)
4 SUSNER MP-19-001-010-001/157
() 		1719001010NRG24301220230468618 31/12/2023 shivlal 1719001010WL038414 shivlal 00048 BKID0009551 1326 1326 Processed 13/03/2024 685301321 shivlal BANK OF INDIA(508505)
5 SUSNER MP-19-001-010-001/173
() 		1719001010NRG24301220230468620 31/12/2023 Krashna bai 1719001010WL038414 Krashna bai 00048 BKID0009551 1326 1326 Processed 13/03/2024 685301321 Krashnabai NARMADA JHABUA GRAMIN BANK(508515)
6 SUSNER MP-19-001-010-001/217
() 		1719001010NRG24301220230468622 31/12/2023 PAERM BAI 1719001010WL038414 PAERM BAI 00048 BKID0009551 1326 1326 Processed 13/03/2024 685301321 PAERMBAI FINO PAYMENTS BANK LTD(608001)
7 SUSNER MP-19-001-010-001/217
() 		1719001010NRG24301220230468621 31/12/2023 RAGU SINGH 1719001010WL038414 RAGU SINGH 00048 BKID0009551 1326 1326 Processed 13/03/2024 685301321 RAGUSINGH BANK OF INDIA(508505)
8 SUSNER MP-19-001-011-001/312
() 		1719001011NRG24301220230468733 31/12/2023 GYARSI BAI HARI SINGH 1719001011WL038421 GYARSI BAI HARI SINGH 00048 BKID0009551 1326 1326 Processed 13/03/2024 685301321 GYARSIBAIHARISINGH BANK OF INDIA(508505)
9 SUSNER MP-19-001-011-001/399
() 		1719001011NRG24301220230468737 31/12/2023 Akshy Gurjar 1719001011WL038421 Akshy Gurjar 00048 BKID0009551 1326 1326 Processed 13/03/2024 685301321 AkshyGurjar BANK OF INDIA(508505)
10 SUSNER MP-19-001-011-001/431
() 		1719001011NRG24301220230468738 31/12/2023 geeta bai 1719001011WL038421 geeta bai 00048 BKID0009551 1326 1326 Processed 13/03/2024 685301321 geetabai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
11 SUSNER MP-19-001-011-001/432
() 		1719001011NRG24301220230468739 31/12/2023 RAMGOPAL MOHANLAL JI GUJAR 1719001011WL038421 RAMGOPAL MOHANLAL JI GUJAR 00048 BKID0009551 1326 1326 Processed 13/03/2024 685301321 RAMGOPALMOHANLALJIGUJAR BANK OF INDIA(508505)
12 SUSNER MP-19-001-011-001/509
() 		1719001011NRG24301220230468740 31/12/2023 dharmraj gurjar 1719001011WL038421 dharmraj gurjar 00048 BKID0009551 1326 1326 Processed 13/03/2024 685301321 dharmrajgurjar BANK OF INDIA(508505)
13 SUSNER MP-19-001-011-001/643
() 		1719001011NRG24301220230468741 31/12/2023 ramdayal 1719001011WL038421 ramdayal 00048 BKID0009551 1326 1326 Processed 13/03/2024 685301321 ramdayal AIRTEL PAYMENTS BANK LIMITED(990288)
14 SUSNER MP-19-001-011-002/531
() 		1719001011NRG24301220230468750 31/12/2023 MANAKCHAND RATHORE 1719001011WL038421 MANAKCHAND RATHORE 00048 BKID0009551 1326 1326 Processed 13/03/2024 685301321 MANAKCHANDRATHORE BANK OF INDIA(508505)
15 SUSNER MP-19-001-016-002/355
() 		1719001016NRG24301220230468574 31/12/2023 gumansingh 1719001016WL038411 gumansingh 00048 BKID0009551 1326 1326 Processed 13/03/2024 685301321 gumansingh BANK OF INDIA(508505)
SubTotal 17238 17238
16 SUSNER MP-19-001-016-001/183
() 		1719001016NRG24301220230468551 31/12/2023 MUNNA BAI 1719001016WL038411 MUNNA BAI 00048 BKID0009568 1326 1326 Processed 13/03/2024 685301321 MUNNABAI BANK OF INDIA(508505)
17 SUSNER MP-19-001-016-001/258
() 		1719001016NRG24301220230468552 31/12/2023 Mohan singh sondhiya 1719001016WL038411 Mohan singh sondhiya 00048 BKID0009568 1326 1326 Processed 13/03/2024 685301321 Mohansinghsondhiya INDIA POST PAYMENTS BANK LIMITED(508528)
18 SUSNER MP-19-001-016-001/258
() 		1719001016NRG24301220230468553 31/12/2023 Resham bai 1719001016WL038411 Resham bai 00048 BKID0009568 1326 1326 Processed 13/03/2024 685301321 Reshambai BANK OF INDIA(508505)
19 SUSNER MP-19-001-016-002/312
() 		1719001016NRG24301220230468564 31/12/2023 ARJUN SINGH 1719001016WL038411 ARJUN SINGH 00048 BKID0009568 1326 1326 Processed 13/03/2024 685301321 ARJUNSINGH BANK OF INDIA(508505)
20 SUSNER MP-19-001-016-002/32
() 		1719001016NRG24301220230468566 31/12/2023 KISAN LAL 1719001016WL038411 KISAN LAL 00048 BKID0009568 1326 1326 Processed 13/03/2024 685301321 KISANLAL NARMADA JHABUA GRAMIN BANK(508515)
21 SUSNER MP-19-001-016-002/354
() 		1719001016NRG24301220230468573 31/12/2023 Devisingh 1719001016WL038411 Devisingh 00048 BKID0009568 1326 1326 Processed 13/03/2024 685301321 Devisingh BANK OF INDIA(508505)
22 SUSNER MP-19-001-016-002/357
() 		1719001016NRG24301220230468576 31/12/2023 narayansingh 1719001016WL038411 narayansingh 00048 BKID0009568 1326 1326 Processed 13/03/2024 685301321 narayansingh BANK OF INDIA(508505)
23 SUSNER MP-19-001-016-002/357
() 		1719001016NRG24301220230468577 31/12/2023 norang bai 1719001016WL038411 norang bai 00048 BKID0009568 1326 1326 Processed 13/03/2024 685301321 norangbai INDIA POST PAYMENTS BANK LIMITED(508528)
24 SUSNER MP-19-001-016-002/359
() 		1719001016NRG24301220230468579 31/12/2023 RUKHAMA BAI 1719001016WL038411 RUKHAMA BAI 00048 BKID0009568 1326 1326 Processed 13/03/2024 685301321 RUKHAMABAI BANK OF INDIA(508505)
25 SUSNER MP-19-001-016-002/80
() 		1719001016NRG24301220230468584 31/12/2023 Suresh Kumar 1719001016WL038411 Suresh Kumar 00048 BKID0009568 1326 1326 Processed 13/03/2024 685301321 SureshKumar NARMADA JHABUA GRAMIN BANK(508515)
26 SUSNER MP-19-001-020-001/49
() 		1719001020NRG24301220230469091 31/12/2023 DURGALAL 1719001020WL038443 DURGALAL 00048 BKID0009568 1326 1326 Processed 13/03/2024 685301321 DURGALAL BANK OF INDIA(508505)
SubTotal 14586 14586
27 SUSNER MP-19-001-020-001/386
() 		1719001020NRG24301220230469232 31/12/2023 Rekha Malviya 1719001020WL038453 Rekha Malviya 00048 BKID0009951 1326 1326 Processed 13/03/2024 685301321 RekhaMalviya BANK OF INDIA(508505)
SubTotal 1326 1326
28 SUSNER MP-19-001-011-001/670
() 		1719001011NRG24301220230468743 31/12/2023 DROPATI BAI 1719001011WL038421 DROPATI BAI 00152 HDFC0004252 1326 1326 Processed 13/03/2024 685301321 DROPATIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
29 SUSNER MP-19-001-010-001/512
() 		1719001010NRG24301220230468624 31/12/2023 MOHANBAI 1719001010WL038414 MOHANBAI 00415 SBIN0010812 1326 1326 Processed 13/03/2024 685301321 MOHANBAI NARMADA JHABUA GRAMIN BANK(508515)
30 SUSNER MP-19-001-016-002/10
() 		1719001016NRG24301220230468555 31/12/2023 MOR SINGH 1719001016WL038411 MOR SINGH 00415 SBIN0010812 1326 1326 Processed 13/03/2024 685301321 MORSINGH NARMADA JHABUA GRAMIN BANK(508515)
31 SUSNER MP-19-001-020-001/26
() 		1719001020NRG24301220230469327 31/12/2023 devbai 1719001020WL038461 devbai 00415 SBIN0010812 1326 1326 Processed 13/03/2024 685301321 devbai STATE BANK OF INDIA(508548)
32 SUSNER MP-19-001-020-001/26
() 		1719001020NRG24301220230469326 31/12/2023 ramprshad 1719001020WL038461 ramprshad 00415 SBIN0010812 1326 1326 Processed 13/03/2024 685301321 ramprshad STATE BANK OF INDIA(508548)
SubTotal 5304 5304
33 SUSNER MP-19-001-016-001/141
() 		1719001016NRG24301220230468549 31/12/2023 hemraj 1719001016WL038411 hemraj 00415 SBIN0030070 1326 1326 Processed 13/03/2024 685301321 hemraj STATE BANK OF INDIA(508548)
34 SUSNER MP-19-001-016-001/183
() 		1719001016NRG24301220230468550 31/12/2023 MEHARWAN SINGH 1719001016WL038411 MEHARWAN SINGH 00415 SBIN0030070 1326 1326 Processed 13/03/2024 685301321 MEHARWANSINGH STATE BANK OF INDIA(508548)
35 SUSNER MP-19-001-016-002/172
() 		1719001016NRG24301220230468558 31/12/2023 RAJENDRA 1719001016WL038411 RAJENDRA 00415 SBIN0030070 1326 1326 Processed 13/03/2024 685301321 RAJENDRA STATE BANK OF INDIA(508548)
36 SUSNER MP-19-001-016-002/358
() 		1719001016NRG24301220230468578 31/12/2023 shanubai 1719001016WL038411 shanubai 00415 SBIN0030070 1326 1326 Processed 13/03/2024 685301321 shanubai STATE BANK OF INDIA(508548)
37 SUSNER MP-19-001-020-001/102
() 		1719001020NRG24301220230469322 31/12/2023 radhe sham 1719001020WL038461 radhe sham 00415 SBIN0030070 1326 1326 Processed 13/03/2024 685301321 radhesham STATE BANK OF INDIA(508548)
38 SUSNER MP-19-001-020-001/105
() 		1719001020NRG24301220230469323 31/12/2023 NARAYAN 1719001020WL038461 NARAYAN 00415 SBIN0030070 1326 1326 Processed 13/03/2024 685301321 NARAYAN STATE BANK OF INDIA(508548)
39 SUSNER MP-19-001-020-001/133
() 		1719001020NRG24301220230469231 31/12/2023 Anita bai 1719001020WL038453 Anita bai 00415 SBIN0030070 1326 1326 Processed 13/03/2024 685301321 Anitabai STATE BANK OF INDIA(508548)
40 SUSNER MP-19-001-020-001/199
() 		1719001020NRG24301220230469325 31/12/2023 girish 1719001020WL038461 girish 00415 SBIN0030070 1326 1326 Processed 13/03/2024 685301321 girish JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
41 SUSNER MP-19-001-020-001/199
() 		1719001020NRG24301220230469324 31/12/2023 lalta bai 1719001020WL038461 lalta bai 00415 SBIN0030070 1326 1326 Processed 13/03/2024 685301321 laltabai STATE BANK OF INDIA(508548)
SubTotal 11934 11934
42 SUSNER MP-19-001-016-002/198
() 		1719001016NRG24301220230468560 31/12/2023 NATWAR SINGH 1719001016WL038411 NATWAR SINGH 00553 INDB0001327 1326 1326 Processed 13/03/2024 685301321 NATWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
43 SUSNER MP-19-001-010-001/276
() 		1719001010NRG24301220230468623 31/12/2023 MADANLAL 1719001010WL038414 MADANLAL 00666 IDFB0041381 1326 1326 Processed 13/03/2024 685301321 MADANLAL BANK OF INDIA(508505)
SubTotal 1326 1326
44 SUSNER MP-19-001-016-002/361
() 		1719001016NRG24301220230468580 31/12/2023 GOPAL SINGH 1719001016WL038411 GOPAL SINGH 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685301321 GOPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
45 SUSNER MP-19-001-016-001/260
() 		1719001016NRG24301220230468554 31/12/2023 Ganga bai 1719001016WL038411 Ganga bai 00697 BKID0MG0139 1326 1326 Processed 13/03/2024 685301321 Gangabai NARMADA JHABUA GRAMIN BANK(508515)
46 SUSNER MP-19-001-016-002/10
() 		1719001016NRG24301220230468556 31/12/2023 MANOHAR BAI 1719001016WL038411 MANOHAR BAI 00697 BKID0MG0139 1326 1326 Processed 13/03/2024 685301321 MANOHARBAI STATE BANK OF INDIA(508548)
47 SUSNER MP-19-001-016-002/162
() 		1719001016NRG24301220230468557 31/12/2023 bane singh 1719001016WL038411 bane singh 00697 BKID0MG0139 1326 1326 Processed 13/03/2024 685301321 banesingh NARMADA JHABUA GRAMIN BANK(508515)
48 SUSNER MP-19-001-016-002/198
() 		1719001016NRG24301220230468559 31/12/2023 manohar bai 1719001016WL038411 manohar bai 00697 BKID0MG0139 1326 1326 Processed 13/03/2024 685301321 manoharbai INDUSIND BANK(607189)
49 SUSNER MP-19-001-016-002/273
() 		1719001016NRG24301220230468561 31/12/2023 kamal 1719001016WL038411 kamal 00697 BKID0MG0139 1326 1326 Processed 13/03/2024 685301321 kamal NARMADA JHABUA GRAMIN BANK(508515)
50 SUSNER MP-19-001-016-002/295
() 		1719001016NRG24301220230468563 31/12/2023 VISNU BAI 1719001016WL038411 VISNU BAI 00697 BKID0MG0139 1326 1326 Processed 13/03/2024 685301321 VISNUBAI INDUSIND BANK(607189)
51 SUSNER MP-19-001-016-002/339
() 		1719001016NRG24301220230468568 31/12/2023 gokul singh 1719001016WL038411 gokul singh 00697 BKID0MG0139 1326 1326 Processed 13/03/2024 685301321 gokulsingh BANK OF INDIA(508505)
52 SUSNER MP-19-001-016-002/339
() 		1719001016NRG24301220230468569 31/12/2023 soram bai 1719001016WL038411 soram bai 00697 BKID0MG0139 1326 1326 Processed 13/03/2024 685301321 sorambai INDIA POST PAYMENTS BANK LIMITED(508528)
53 SUSNER MP-19-001-016-002/352
() 		1719001016NRG24301220230468571 31/12/2023 BALU SINGH 1719001016WL038411 BALU SINGH 00697 BKID0MG0139 1326 1326 Processed 13/03/2024 685301321 BALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
54 SUSNER MP-19-001-016-002/353
() 		1719001016NRG24301220230468572 31/12/2023 LOKENDRA 1719001016WL038411 LOKENDRA 00697 BKID0MG0139 1326 1326 Processed 13/03/2024 685301321 LOKENDRA STATE BANK OF INDIA(508548)
55 SUSNER MP-19-001-016-002/364
() 		1719001016NRG24301220230468583 31/12/2023 vikram singh 1719001016WL038411 vikram singh 00697 BKID0MG0139 1326 1326 Processed 13/03/2024 685301321 vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
56 SUSNER MP-19-001-016-002/88
() 		1719001016NRG24301220230468585 31/12/2023 sardar singh 1719001016WL038411 sardar singh 00697 BKID0MG0139 1326 1326 Processed 13/03/2024 685301321 sardarsingh NARMADA JHABUA GRAMIN BANK(508515)
57 SUSNER MP-19-001-016-002/91
() 		1719001016NRG24301220230468586 31/12/2023 kalu singh 1719001016WL038411 kalu singh 00697 BKID0MG0139 1326 1326 Processed 13/03/2024 685301321 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
58 SUSNER MP-19-001-016-002/318
() 		1719001016NRG24301220230468565 31/12/2023 arjun singh 1719001016WL038411 arjun singh 00697 BKID0MG0147 1326 1326 Processed 13/03/2024 685301321 arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
59 SUSNER MP-19-001-016-002/333
() 		1719001016NRG24301220230468567 31/12/2023 Narayan singh 1719001016WL038411 Narayan singh 00697 BKID0MG0147 1326 1326 Processed 13/03/2024 685301321 Narayansingh NARMADA JHABUA GRAMIN BANK(508515)
60 SUSNER MP-19-001-016-002/350
() 		1719001016NRG24301220230468570 31/12/2023 Premsingh 1719001016WL038411 Premsingh 00697 BKID0MG0147 1326 1326 Processed 13/03/2024 685301321 Premsingh STATE BANK OF INDIA(508548)
61 SUSNER MP-19-001-016-002/362
() 		1719001016NRG24301220230468581 31/12/2023 PAVITRA BAI 1719001016WL038411 PAVITRA BAI 00697 BKID0MG0147 1326 1326 Processed 13/03/2024 685301321 PAVITRABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
62 SUSNER MP-19-001-011-001/326
() 		1719001011NRG24301220230468734 31/12/2023 KARAN 1719001011WL038421 KARAN 00697 BKID0MG0165 1326 1326 Processed 13/03/2024 685301321 KARAN BANK OF BARODA(606985)
63 SUSNER MP-19-001-011-001/399
() 		1719001011NRG24301220230468736 31/12/2023 Savitri bai gurjar 1719001011WL038421 Savitri bai gurjar 00697 BKID0MG0165 1326 1326 Processed 13/03/2024 685301321 Savitribaigurjar NARMADA JHABUA GRAMIN BANK(508515)
64 SUSNER MP-19-001-011-001/643
() 		1719001011NRG24301220230468742 31/12/2023 Raji bai 1719001011WL038421 Raji bai 00697 BKID0MG0165 1105 1105 Processed 13/03/2024 685301321 Rajibai NARMADA JHABUA GRAMIN BANK(508515)
65 SUSNER MP-19-001-011-002/515
() 		1719001011NRG24301220230468746 31/12/2023 Sona RATHORE 1719001011WL038421 Sona RATHORE 00697 BKID0MG0165 221 221 Processed 13/03/2024 685301321 SonaRATHORE STATE BANK OF INDIA(508548)
66 SUSNER MP-19-001-011-002/525
() 		1719001011NRG24301220230468749 31/12/2023 Ramesh 1719001011WL038421 Ramesh 00697 BKID0MG0165 1326 1326 Processed 13/03/2024 685301321 Ramesh BANK OF INDIA(508505)
67 SUSNER MP-19-001-011-002/86
() 		1719001011NRG24301220230468754 31/12/2023 hansa 1719001011WL038421 hansa 00697 BKID0MG0165 1326 1326 Processed 13/03/2024 685301321 hansa INDUSIND BANK(607189)
68 SUSNER MP-19-001-011-002/86
() 		1719001011NRG24301220230468753 31/12/2023 pradhan singh 1719001011WL038421 pradhan singh 00697 BKID0MG0165 1326 1326 Processed 13/03/2024 685301321 pradhansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
Total 88842 88842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_311223APB_FTO_414939 Bank of Baroda BARB0AGARXX AGAR 2652
2 SUSNER MP1719001_311223APB_FTO_414939 Bank of India BKID0009551 SOYAT KALAN 17238
3 SUSNER MP1719001_311223APB_FTO_414939 Bank of India BKID0009568 SUSNER 14586
4 SUSNER MP1719001_311223APB_FTO_414939 Bank of India BKID0009951 ZIRAPUR 1326
5 SUSNER MP1719001_311223APB_FTO_414939 HDFC bank HDFC0004252 Agar HDFC Bank Ltd 1326
6 SUSNER MP1719001_311223APB_FTO_414939 State Bank of India SBIN0010812 SUSNER 5304
7 SUSNER MP1719001_311223APB_FTO_414939 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 11934
8 SUSNER MP1719001_311223APB_FTO_414939 IndusInd Bank Ltd. INDB0001327 Singwada 1326
9 SUSNER MP1719001_311223APB_FTO_414939 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1326
10 SUSNER MP1719001_311223APB_FTO_414939 India Post Payments Bank IPOS0000001 Ujjain 1326
11 SUSNER MP1719001_311223APB_FTO_414939 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 17238
12 SUSNER MP1719001_311223APB_FTO_414939 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 5304
13 SUSNER MP1719001_311223APB_FTO_414939 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 7956

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