Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_220723APB_FTO_181767
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-19-001-038-002/242
() 		1719001038NRG24220720230234358 22/07/2023 NATWAR SINGH 1719001038WL015811 NATWAR SINGH 00045 BARB0AGARXX 1326 1326 Processed 28/07/2023 208386362 NATWARSINGH BANK OF BARODA(606985)
2 SUSNER MP-19-001-038-002/51
() 		1719001038NRG24220720230234359 22/07/2023 BALUSINGH 1719001038WL015811 BALUSINGH 00045 BARB0AGARXX 1326 1326 Processed 28/07/2023 208386362 BALUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 2652 2652
3 SUSNER MP-19-001-001-001/152
() 		1719001001NRG24220720230234370 22/07/2023 aslam 1719001001WL015814 aslam 00048 BKID0009551 1326 1326 Processed 28/07/2023 208386362 aslam BANK OF INDIA(508505)
SubTotal 1326 1326
4 SUSNER MP-19-001-006-001/189
() 		1719001006NRG24220720230234479 22/07/2023 siddhu bai 1719001006WL015824 siddhu bai 00048 BKID0009568 1326 1326 Processed 28/07/2023 208386362 siddhubai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
5 SUSNER MP-19-001-006-001/192
() 		1719001006NRG24220720230234446 22/07/2023 Geeta Bai 1719001006WL015821 Geeta Bai 00048 BKID0009568 1326 1326 Processed 28/07/2023 208386362 GeetaBai BANK OF INDIA(508505)
6 SUSNER MP-19-001-006-001/199
() 		1719001006NRG24220720230234468 22/07/2023 karnsingh 1719001006WL015823 karnsingh 00048 BKID0009568 1326 1326 Processed 28/07/2023 208386362 karnsingh BANK OF INDIA(508505)
7 SUSNER MP-19-001-006-001/199
() 		1719001006NRG24220720230234469 22/07/2023 rukhamabai 1719001006WL015823 rukhamabai 00048 BKID0009568 1326 1326 Processed 28/07/2023 208386362 rukhamabai BANK OF INDIA(508505)
8 SUSNER MP-19-001-006-001/230
() 		1719001006NRG24220720230234461 22/07/2023 mamta 1719001006WL015822 mamta 00048 BKID0009568 1326 1326 Processed 28/07/2023 208386362 mamta BANK OF INDIA(508505)
9 SUSNER MP-19-001-006-001/246-A
() 		1719001006NRG24220720230234481 22/07/2023 mukeshbai 1719001006WL015824 mukeshbai 00048 BKID0009568 1326 1326 Processed 28/07/2023 208386362 mukeshbai BANK OF INDIA(508505)
10 SUSNER MP-19-001-006-001/246-A
() 		1719001006NRG24220720230234480 22/07/2023 prtabsingh 1719001006WL015824 prtabsingh 00048 BKID0009568 1326 1326 Processed 28/07/2023 208386362 prtabsingh BANK OF INDIA(508505)
11 SUSNER MP-19-001-006-001/275
() 		1719001006NRG24220720230234472 22/07/2023 HARISINGH 1719001006WL015823 HARISINGH 00048 BKID0009568 1326 1326 Processed 28/07/2023 208386362 HARISINGH BANK OF INDIA(508505)
12 SUSNER MP-19-001-006-001/282
() 		1719001006NRG24220720230234482 22/07/2023 mohan singh 1719001006WL015824 mohan singh 00048 BKID0009568 1326 1326 Processed 28/07/2023 208386362 mohansingh BANK OF INDIA(508505)
13 SUSNER MP-19-001-006-001/282
() 		1719001006NRG24220720230234483 22/07/2023 prem bai 1719001006WL015824 prem bai 00048 BKID0009568 1326 1326 Processed 29/07/2023 208386362 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
14 SUSNER MP-19-001-022-001/109
() 		1719001022NRG24220720230234173 22/07/2023 TEJA BAI 1719001022WL015799 TEJA BAI 00048 BKID0009568 1326 1326 Processed 28/07/2023 208386362 TEJABAI BANK OF INDIA(508505)
15 SUSNER MP-19-001-022-001/154
() 		1719001022NRG24220720230234174 22/07/2023 RUKHMA BAI 1719001022WL015799 RUKHMA BAI 00048 BKID0009568 1326 1326 Processed 28/07/2023 208386362 RUKHMABAI BANK OF INDIA(508505)
16 SUSNER MP-19-001-022-001/212
() 		1719001022NRG24220720230234176 22/07/2023 PREM 1719001022WL015799 PREM 00048 BKID0009568 1326 1326 Processed 28/07/2023 208386362 PREM BANK OF INDIA(508505)
17 SUSNER MP-19-001-022-001/3
() 		1719001022NRG24220720230234177 22/07/2023 SHREERAM 1719001022WL015799 SHREERAM 00048 BKID0009568 1326 1326 Processed 28/07/2023 208386362 SHREERAM BANK OF INDIA(508505)
18 SUSNER MP-19-001-038-002/104-A
() 		1719001038NRG24220720230234357 22/07/2023 VIKRAM SINGH 1719001038WL015811 VIKRAM SINGH 00048 BKID0009568 1326 1326 Processed 28/07/2023 208386362 VIKRAMSINGH BANK OF INDIA(508505)
19 SUSNER MP-19-001-038-002/128-A
() 		1719001038NRG24210720230232570 22/07/2023 AJAD KHAN 1719001038WL015646 AJAD KHAN 00048 BKID0009568 1326 1326 Processed 28/07/2023 208386362 AJADKHAN BANK OF INDIA(508505)
20 SUSNER MP-19-001-038-002/128-A
() 		1719001038NRG24210720230232571 22/07/2023 FARJANABI 1719001038WL015646 FARJANABI 00048 BKID0009568 1326 1326 Processed 28/07/2023 208386362 FARJANABI BANK OF INDIA(508505)
21 SUSNER MP-19-001-038-002/25
() 		1719001038NRG24210720230232577 22/07/2023 Lila bai 1719001038WL015646 Lila bai 00048 BKID0009568 1326 1326 Processed 29/07/2023 208386362 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
22 SUSNER MP-19-001-038-002/25
() 		1719001038NRG24210720230232576 22/07/2023 mangu 1719001038WL015646 mangu 00048 BKID0009568 1326 1326 Processed 28/07/2023 208386362 mangu BANK OF INDIA(508505)
23 SUSNER MP-19-001-038-002/25
() 		1719001038NRG24210720230232578 22/07/2023 shamu bai 1719001038WL015646 shamu bai 00048 BKID0009568 1326 1326 Processed 28/07/2023 208386362 shamubai BANK OF INDIA(508505)
24 SUSNER MP-19-001-038-002/26
() 		1719001038NRG24210720230232580 22/07/2023 anokh BAI 1719001038WL015646 anokh BAI 00048 BKID0009568 1326 1326 Processed 29/07/2023 208386362 anokhBAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SUSNER MP-19-001-038-002/65
() 		1719001038NRG24220720230234362 22/07/2023 PIRU SINGH 1719001038WL015812 PIRU SINGH 00048 BKID0009568 1326 1326 Processed 28/07/2023 208386362 PIRUSINGH BANK OF INDIA(508505)
26 SUSNER MP-19-001-038-002/82
() 		1719001038NRG24220720230234364 22/07/2023 NAIN SINGH 1719001038WL015812 NAIN SINGH 00048 BKID0009568 1326 1326 Processed 28/07/2023 208386362 NAINSINGH BANK OF INDIA(508505)
27 SUSNER MP-19-001-038-003/189
() 		1719001038NRG24220720230234360 22/07/2023 Prabhu singh 1719001038WL015811 Prabhu singh 00048 BKID0009568 1326 1326 Processed 28/07/2023 208386362 Prabhusingh BANK OF INDIA(508505)
28 SUSNER MP-19-001-047-002/472
() 		1719001047NRG24220720230234069 22/07/2023 KARAN SINGH 1719001047WL015784 KARAN SINGH 00048 BKID0009568 1326 1326 Processed 28/07/2023 208386362 KARANSINGH BANK OF INDIA(508505)
29 SUSNER MP-19-001-047-002/472
() 		1719001047NRG24220720230234070 22/07/2023 PARVATI BAI 1719001047WL015784 PARVATI BAI 00048 BKID0009568 1326 1326 Processed 28/07/2023 208386362 PARVATIBAI BANK OF INDIA(508505)
SubTotal 34476 34476
30 SUSNER MP-19-001-006-001/156
() 		1719001006NRG24220720230234466 22/07/2023 PREM SINGH 1719001006WL015823 PREM SINGH 00415 SBIN0030070 1326 1326 Processed 28/07/2023 208386362 PREMSINGH BANK OF INDIA(508505)
31 SUSNER MP-19-001-006-001/156
() 		1719001006NRG24220720230234467 22/07/2023 RAJUBAI 1719001006WL015823 RAJUBAI 00415 SBIN0030070 1326 1326 Processed 28/07/2023 208386362 RAJUBAI BANK OF INDIA(508505)
32 SUSNER MP-19-001-006-001/171
() 		1719001006NRG24220720230234453 22/07/2023 BHERU SINGH 1719001006WL015822 BHERU SINGH 00415 SBIN0030070 1326 1326 Processed 28/07/2023 208386362 BHERUSINGH STATE BANK OF INDIA(508548)
33 SUSNER MP-19-001-006-001/171
() 		1719001006NRG24220720230234454 22/07/2023 THANKUVARBAI 1719001006WL015822 THANKUVARBAI 00415 SBIN0030070 1326 1326 Processed 28/07/2023 208386362 THANKUVARBAI STATE BANK OF INDIA(508548)
34 SUSNER MP-19-001-006-001/180
() 		1719001006NRG24220720230234457 22/07/2023 Dharmkuvar bai 1719001006WL015822 Dharmkuvar bai 00415 SBIN0030070 1326 1326 Processed 28/07/2023 208386362 Dharmkuvarbai STATE BANK OF INDIA(508548)
35 SUSNER MP-19-001-006-001/180
() 		1719001006NRG24220720230234456 22/07/2023 Manoj 1719001006WL015822 Manoj 00415 SBIN0030070 1326 1326 Processed 28/07/2023 208386362 Manoj STATE BANK OF INDIA(508548)
36 SUSNER MP-19-001-006-001/180
() 		1719001006NRG24220720230234455 22/07/2023 NARVAR SINGH 1719001006WL015822 NARVAR SINGH 00415 SBIN0030070 1326 1326 Processed 28/07/2023 208386362 NARVARSINGH BANK OF INDIA(508505)
37 SUSNER MP-19-001-006-001/195
() 		1719001006NRG24220720230234458 22/07/2023 GOKULSINGH 1719001006WL015822 GOKULSINGH 00415 SBIN0030070 1326 1326 Processed 28/07/2023 208386362 GOKULSINGH BANK OF INDIA(508505)
38 SUSNER MP-19-001-006-001/195
() 		1719001006NRG24220720230234459 22/07/2023 MUNNA BAI 1719001006WL015822 MUNNA BAI 00415 SBIN0030070 1326 1326 Processed 28/07/2023 208386362 MUNNABAI BANK OF INDIA(508505)
39 SUSNER MP-19-001-006-001/230
() 		1719001006NRG24220720230234460 22/07/2023 NATHU SINGH 1719001006WL015822 NATHU SINGH 00415 SBIN0030070 1326 1326 Processed 28/07/2023 208386362 NATHUSINGH STATE BANK OF INDIA(508548)
40 SUSNER MP-19-001-006-001/53
() 		1719001006NRG24220720230234487 22/07/2023 RADHABAI 1719001006WL015824 RADHABAI 00415 SBIN0030070 1326 1326 Processed 28/07/2023 208386362 RADHABAI STATE BANK OF INDIA(508548)
41 SUSNER MP-19-001-006-001/53
() 		1719001006NRG24220720230234486 22/07/2023 UMESH 1719001006WL015824 UMESH 00415 SBIN0030070 1326 1326 Processed 28/07/2023 208386362 UMESH STATE BANK OF INDIA(508548)
42 SUSNER MP-19-001-022-001/550
() 		1719001000NRG24220720230234311 22/07/2023 ram singh 1719001WL015805 ram singh 00415 SBIN0030070 1326 1326 Processed 28/07/2023 208386362 ramsingh STATE BANK OF INDIA(508548)
43 SUSNER MP-19-001-038-002/128
() 		1719001038NRG24210720230232569 22/07/2023 anisha bee 1719001038WL015646 anisha bee 00415 SBIN0030070 1326 1326 Processed 28/07/2023 208386362 anishabee STATE BANK OF INDIA(508548)
44 SUSNER MP-19-001-038-002/128-B
() 		1719001038NRG24210720230232573 22/07/2023 najma bee 1719001038WL015646 najma bee 00415 SBIN0030070 1326 1326 Processed 28/07/2023 208386362 najmabee STATE BANK OF INDIA(508548)
45 SUSNER MP-19-001-038-002/128-B
() 		1719001038NRG24210720230232572 22/07/2023 NAJMA BEE 1719001038WL015646 NAJMA BEE 00415 SBIN0030070 1326 1326 Processed 29/07/2023 208386362 NAJMABEE INDIA POST PAYMENTS BANK LIMITED(508528)
46 SUSNER MP-19-001-038-002/25
() 		1719001038NRG24210720230232579 22/07/2023 RAMSINGH 1719001038WL015646 RAMSINGH 00415 SBIN0030070 1326 1326 Processed 28/07/2023 208386362 RAMSINGH STATE BANK OF INDIA(508548)
47 SUSNER MP-19-001-038-002/27
() 		1719001038NRG24220720230234361 22/07/2023 raghav singh 1719001038WL015812 raghav singh 00415 SBIN0030070 1326 1326 Processed 28/07/2023 208386362 raghavsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
48 SUSNER MP-19-001-038-002/81
() 		1719001038NRG24220720230234363 22/07/2023 Parwat singh 1719001038WL015812 Parwat singh 00415 SBIN0030070 1326 1326 Processed 28/07/2023 208386362 Parwatsingh STATE BANK OF INDIA(508548)
49 SUSNER MP-19-001-038-002/93
() 		1719001038NRG24220720230233938 22/07/2023 Ateka bee 1719001038WL015774 Ateka bee 00415 SBIN0030070 1326 1326 Processed 28/07/2023 208386362 Atekabee STATE BANK OF INDIA(508548)
50 SUSNER MP-19-001-038-002/93
() 		1719001038NRG24220720230233937 22/07/2023 Mubarik khan 1719001038WL015774 Mubarik khan 00415 SBIN0030070 1326 1326 Processed 28/07/2023 208386362 Mubarikkhan JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
51 SUSNER MP-19-001-038-002/94
() 		1719001038NRG24220720230233940 22/07/2023 ANISHA BEE 1719001038WL015774 ANISHA BEE 00415 SBIN0030070 1326 1326 Processed 28/07/2023 208386362 ANISHABEE STATE BANK OF INDIA(508548)
52 SUSNER MP-19-001-038-002/94
() 		1719001038NRG24220720230233939 22/07/2023 ANVAR KHA 1719001038WL015774 ANVAR KHA 00415 SBIN0030070 1326 1326 Processed 28/07/2023 208386362 ANVARKHA STATE BANK OF INDIA(508548)
53 SUSNER MP-19-001-038-003/162
() 		1719001038NRG24220720230234365 22/07/2023 sitabai 1719001038WL015812 sitabai 00415 SBIN0030070 1326 1326 Processed 28/07/2023 208386362 sitabai STATE BANK OF INDIA(508548)
54 SUSNER MP-19-001-047-002/472
() 		1719001047NRG24220720230234068 22/07/2023 Kamla bai 1719001047WL015784 Kamla bai 00415 SBIN0030070 1326 1326 Processed 28/07/2023 208386362 Kamlabai STATE BANK OF INDIA(508548)
SubTotal 33150 33150
55 SUSNER MP-19-001-001-001/60
() 		1719001001NRG24220720230234374 22/07/2023 ayodhyaabai 1719001001WL015814 ayodhyaabai 00553 INDB0000766 1326 1326 Processed 28/07/2023 208386362 ayodhyaabai INDUSIND BANK(607189)
56 SUSNER MP-19-001-001-001/60
() 		1719001001NRG24220720230234373 22/07/2023 ramlal meghwall 1719001001WL015814 ramlal meghwall 00553 INDB0000766 1326 1326 Processed 28/07/2023 208386362 ramlalmeghwall INDUSIND BANK(607189)
SubTotal 2652 2652
57 SUSNER MP-19-001-006-001/430
() 		1719001006NRG24220720230234485 22/07/2023 Nirmala Sodhiya 1719001006WL015824 Nirmala Sodhiya 00688 FINO0001001 1326 1326 Processed 29/07/2023 208386362 NirmalaSodhiya FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
58 SUSNER MP-19-001-022-001/62
() 		1719001022NRG24220720230234180 22/07/2023 suhag bai 1719001022WL015799 suhag bai 00688 FINO0001446 1326 1326 Processed 29/07/2023 208386362 suhagbai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
59 SUSNER MP-19-001-006-001/441
() 		1719001006NRG24220720230234465 22/07/2023 Gayatri Bai 1719001006WL015822 Gayatri Bai 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208386362 GayatriBai INDIA POST PAYMENTS BANK LIMITED(508528)
60 SUSNER MP-19-001-022-001/4
() 		1719001022NRG24220720230234178 22/07/2023 krasna bai 1719001022WL015799 krasna bai 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208386362 krasnabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
61 SUSNER MP-19-001-006-001/235
() 		1719001006NRG24220720230234471 22/07/2023 Kali Bai 1719001006WL015823 Kali Bai 00697 BKID0MG0139 1326 1326 Processed 28/07/2023 208386362 KaliBai NARMADA JHABUA GRAMIN BANK(508515)
62 SUSNER MP-19-001-022-001/572
() 		1719001022NRG24220720230234179 22/07/2023 ragulal 1719001022WL015799 ragulal 00697 BKID0MG0139 1326 1326 Processed 28/07/2023 208386362 ragulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
63 SUSNER MP-19-001-001-001/135
() 		1719001001NRG24220720230234369 22/07/2023 kherun bee 1719001001WL015814 kherun bee 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208386362 kherunbee CENTRAL BANK OF INDIA(607115)
64 SUSNER MP-19-001-001-001/152
() 		1719001001NRG24220720230234371 22/07/2023 sahista bee 1719001001WL015814 sahista bee 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208386362 sahistabee NARMADA JHABUA GRAMIN BANK(508515)
65 SUSNER MP-19-001-001-001/45
() 		1719001001NRG24220720230234372 22/07/2023 amina bee 1719001001WL015814 amina bee 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208386362 aminabee BANK OF INDIA(508505)
SubTotal 3978 3978
Total 86190 86190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_220723APB_FTO_181767 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 2652
2 SUSNER MP1719001_220723APB_FTO_181767 Bank of India BKID0009551 SOYAT KALAN 1326
3 SUSNER MP1719001_220723APB_FTO_181767 Bank of India BKID0009568 SUSNER 34476
4 SUSNER MP1719001_220723APB_FTO_181767 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 33150
5 SUSNER MP1719001_220723APB_FTO_181767 IndusInd Bank Ltd. INDB0000766 UJJAIN 2652
6 SUSNER MP1719001_220723APB_FTO_181767 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 SUSNER MP1719001_220723APB_FTO_181767 Fino Payments Bank Ltd FINO0001446 MP RO 1326
8 SUSNER MP1719001_220723APB_FTO_181767 India Post Payments Bank IPOS0000001 Shajapur 1326
9 SUSNER MP1719001_220723APB_FTO_181767 India Post Payments Bank IPOS0000001 Ujjain 1326
10 SUSNER MP1719001_220723APB_FTO_181767 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 2652
11 SUSNER MP1719001_220723APB_FTO_181767 Madhya Pradesh Gramin Bank BKID0NAMRGB SUSNER (MPGB) 3978

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