Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_250523APB_FTO_56790
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-19-001-007-001/40-A
() 		1719001007NRG24250520230075335 25/05/2023 Davkaran 1719001007WL005283 Davkaran 00045 BARB0AGARXX 1326 1326 Processed 30/05/2023 049999823 Davkaran BANK OF INDIA(508505)
SubTotal 1326 1326
2 SUSNER MP-19-001-034-001/174
() 		1719001034NRG24240520230073507 25/05/2023 Chatara bai 1719001034WL005153 Chatara bai 00048 BKID0009551 1326 1326 Processed 30/05/2023 049999823 Chatarabai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
3 SUSNER MP-19-001-034-001/174
() 		1719001034NRG24240520230073506 25/05/2023 kalu singh 1719001034WL005153 kalu singh 00048 BKID0009551 1326 1326 Processed 30/05/2023 049999823 kalusingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
4 SUSNER MP-19-001-034-001/175
() 		1719001034NRG24240520230073509 25/05/2023 Dhapu Bai 1719001034WL005153 Dhapu Bai 00048 BKID0009551 1326 1326 Processed 30/05/2023 049999823 DhapuBai BANK OF INDIA(508505)
5 SUSNER MP-19-001-034-003/211
() 		1719001034NRG24240520230073511 25/05/2023 anoka bai 1719001034WL005153 anoka bai 00048 BKID0009551 1326 1326 Processed 30/05/2023 049999823 anokabai BANK OF INDIA(508505)
6 SUSNER MP-19-001-034-003/211
() 		1719001034NRG24240520230073510 25/05/2023 RAMNARYN 1719001034WL005153 RAMNARYN 00048 BKID0009551 1326 1326 Processed 30/05/2023 049999823 RAMNARYN INDIA POST PAYMENTS BANK LIMITED(508528)
7 SUSNER MP-19-001-034-003/246
() 		1719001034NRG24240520230073513 25/05/2023 aiodya bai 1719001034WL005153 aiodya bai 00048 BKID0009551 1326 1326 Processed 30/05/2023 049999823 aiodyabai BANK OF INDIA(508505)
8 SUSNER MP-19-001-034-003/246
() 		1719001034NRG24240520230073512 25/05/2023 balu singh 1719001034WL005153 balu singh 00048 BKID0009551 1326 1326 Processed 30/05/2023 049999823 balusingh BANK OF INDIA(508505)
9 SUSNER MP-19-001-034-003/40
() 		1719001034NRG24240520230073515 25/05/2023 himmat bai 1719001034WL005153 himmat bai 00048 BKID0009551 1326 1326 Processed 30/05/2023 049999823 himmatbai BANK OF INDIA(508505)
10 SUSNER MP-19-001-034-003/40
() 		1719001034NRG24240520230073514 25/05/2023 kailash 1719001034WL005153 kailash 00048 BKID0009551 1326 1326 Processed 30/05/2023 049999823 kailash BANK OF INDIA(508505)
11 SUSNER MP-19-001-039-001/1304
() 		1719001039NRG24250520230075044 25/05/2023 bhavribai varma 1719001039WL005269 bhavribai varma 00048 BKID0009551 1547 1547 Processed 30/05/2023 049999823 bhavribaivarma JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
12 SUSNER MP-19-001-039-001/1304
() 		1719001039NRG24250520230075043 25/05/2023 RAMESH VARMA 1719001039WL005269 RAMESH VARMA 00048 BKID0009551 1547 1547 Processed 30/05/2023 049999823 RAMESHVARMA BANK OF INDIA(508505)
SubTotal 15028 15028
13 SUSNER MP-19-001-007-001/180
() 		1719001007NRG24250520230075332 25/05/2023 eswar 1719001007WL005283 eswar 00048 BKID0009568 1326 1326 Processed 30/05/2023 049999823 eswar BANK OF INDIA(508505)
14 SUSNER MP-19-001-007-002/102
() 		1719001007NRG24250520230075337 25/05/2023 REKHA BAI 1719001007WL005283 REKHA BAI 00048 BKID0009568 1326 1326 Processed 30/05/2023 049999823 REKHABAI BANK OF INDIA(508505)
15 SUSNER MP-19-001-007-002/105
() 		1719001007NRG24250520230075338 25/05/2023 BUBU LAL 1719001007WL005283 BUBU LAL 00048 BKID0009568 1326 1326 Processed 30/05/2023 049999823 BUBULAL NARMADA JHABUA GRAMIN BANK(508515)
16 SUSNER MP-19-001-007-002/105
() 		1719001007NRG24250520230075339 25/05/2023 DEV BAI 1719001007WL005283 DEV BAI 00048 BKID0009568 1326 1326 Processed 30/05/2023 049999823 DEVBAI BANK OF INDIA(508505)
17 SUSNER MP-19-001-007-002/116
() 		1719001007NRG24250520230075340 25/05/2023 DINESH KUMAR 1719001007WL005283 DINESH KUMAR 00048 BKID0009568 1326 1326 Processed 30/05/2023 049999823 DINESHKUMAR BANK OF INDIA(508505)
18 SUSNER MP-19-001-007-002/116
() 		1719001007NRG24250520230075341 25/05/2023 RAMKUNWAR BAI 1719001007WL005283 RAMKUNWAR BAI 00048 BKID0009568 1326 1326 Rejected 30/05/2023 049999823 A/c Blocked or Frozen
19 SUSNER MP-19-001-007-002/58
() 		1719001007NRG24250520230075343 25/05/2023 ANOKH BAI 1719001007WL005283 ANOKH BAI 00048 BKID0009568 1326 1326 Processed 30/05/2023 049999823 ANOKHBAI BANK OF INDIA(508505)
20 SUSNER MP-19-001-007-002/58
() 		1719001007NRG24250520230075342 25/05/2023 RAMESH 1719001007WL005283 RAMESH 00048 BKID0009568 442 442 Processed 30/05/2023 049999823 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
21 SUSNER MP-19-001-007-002/69
() 		1719001007NRG24250520230075344 25/05/2023 KALU SINGH GANGARAM 1719001007WL005283 KALU SINGH GANGARAM 00048 BKID0009568 1326 1326 Processed 30/05/2023 049999823 KALUSINGHGANGARAM BANK OF INDIA(508505)
22 SUSNER MP-19-001-007-002/69
() 		1719001007NRG24250520230075345 25/05/2023 SOHANBAI KALU SINGH 1719001007WL005283 SOHANBAI KALU SINGH 00048 BKID0009568 1326 1326 Processed 30/05/2023 049999823 SOHANBAIKALUSINGH BANK OF INDIA(508505)
23 SUSNER MP-19-001-042-002/101
() 		1719001061NRG24250520230075008 25/05/2023 ISWER 1719001061WL005265 ISWER 00048 BKID0009568 1326 1326 Processed 30/05/2023 049999823 ISWER STATE BANK OF INDIA(508548)
24 SUSNER MP-19-001-042-002/101
() 		1719001061NRG24250520230075009 25/05/2023 Mamta Bai 1719001061WL005265 Mamta Bai 00048 BKID0009568 1326 1326 Processed 30/05/2023 049999823 MamtaBai BANK OF INDIA(508505)
25 SUSNER MP-19-001-042-002/32
() 		1719001061NRG24250520230075017 25/05/2023 DHAPU BAI 1719001061WL005265 DHAPU BAI 00048 BKID0009568 1326 1326 Processed 30/05/2023 049999823 DHAPUBAI STATE BANK OF INDIA(508548)
26 SUSNER MP-19-001-042-002/32
() 		1719001061NRG24250520230075016 25/05/2023 SHIVLAL 1719001061WL005265 SHIVLAL 00048 BKID0009568 1326 1326 Processed 30/05/2023 049999823 SHIVLAL BANK OF INDIA(508505)
27 SUSNER MP-19-001-042-002/9
() 		1719001061NRG24250520230075019 25/05/2023 Champa Bai 1719001061WL005265 Champa Bai 00048 BKID0009568 1326 1326 Processed 30/05/2023 049999823 ChampaBai BANK OF INDIA(508505)
28 SUSNER MP-19-001-042-002/9
() 		1719001061NRG24250520230075018 25/05/2023 Kalu singh 1719001061WL005265 Kalu singh 00048 BKID0009568 1326 1326 Processed 30/05/2023 049999823 Kalusingh BANK OF INDIA(508505)
SubTotal 20332 20332
29 SUSNER MP-19-001-042-002/102
() 		1719001061NRG24250520230075010 25/05/2023 BHAWAR SINGH 1719001061WL005265 BHAWAR SINGH 00354 PUNB0650600 1326 1326 Processed 30/05/2023 049999823 BHAWARSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
30 SUSNER MP-19-001-007-001/20
() 		1719001007NRG24250520230075334 25/05/2023 MOHANLAL 1719001007WL005283 MOHANLAL 00415 SBIN0030070 1326 1326 Processed 30/05/2023 049999823 MOHANLAL BANK OF INDIA(508505)
31 SUSNER MP-19-001-042-002/103
() 		1719001061NRG24250520230075012 25/05/2023 GOVARDHAN 1719001061WL005265 GOVARDHAN 00415 SBIN0030070 1326 1326 Processed 30/05/2023 049999823 GOVARDHAN STATE BANK OF INDIA(508548)
32 SUSNER MP-19-001-042-002/103
() 		1719001061NRG24250520230075013 25/05/2023 KANCHANBAI 1719001061WL005265 KANCHANBAI 00415 SBIN0030070 1326 1326 Processed 30/05/2023 049999823 KANCHANBAI STATE BANK OF INDIA(508548)
33 SUSNER MP-19-001-042-002/105
() 		1719001061NRG24250520230075014 25/05/2023 vikram 1719001061WL005265 vikram 00415 SBIN0030070 1326 1326 Rejected 30/05/2023 049999823 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 5304 5304
34 SUSNER MP-19-001-042-002/105
() 		1719001061NRG24250520230075015 25/05/2023 Lalita Bai 1719001061WL005265 Lalita Bai 00553 INDB0001327 1326 1326 Processed 30/05/2023 049999823 LalitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
35 SUSNER MP-19-001-036-001/467
() 		1719001036NRG24250520230075554 25/05/2023 Dahpubai 1719001036WL005294 Dahpubai 00697 BKID0MG0165 1224 1224 Processed 30/05/2023 049999823 Dahpubai NARMADA JHABUA GRAMIN BANK(508515)
36 SUSNER MP-19-001-039-001/910
() 		1719001039NRG24250520230075235 25/05/2023 MANOHAR LAL 1719001039WL005278 MANOHAR LAL 00697 BKID0MG0165 1326 1326 Processed 30/05/2023 049999823 MANOHARLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 2550 2550
Total 47192 47192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_250523APB_FTO_56790 Bank of Baroda BARB0AGARXX AGAR 1326
2 SUSNER MP1719001_250523APB_FTO_56790 Bank of India BKID0009551 SOYAT KALAN 15028
3 SUSNER MP1719001_250523APB_FTO_56790 Bank of India BKID0009568 SUSNER 20332
4 SUSNER MP1719001_250523APB_FTO_56790 Punjab National Bank PUNB0650600 JAKHYA INDORE 1326
5 SUSNER MP1719001_250523APB_FTO_56790 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 5304
6 SUSNER MP1719001_250523APB_FTO_56790 IndusInd Bank Ltd. INDB0001327 Singwada 1326
7 SUSNER MP1719001_250523APB_FTO_56790 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 2550

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