Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:58:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_080723APB_FTO_155580
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-19-001-006-001/162
() 		1719001006NRG24070720230201622 08/07/2023 saman bai 1719001006WL013244 saman bai 00048 BKID0009568 1326 1326 Processed 14/07/2023 843842007 samanbai BANK OF INDIA(508505)
2 SUSNER MP-19-001-006-001/174
() 		1719001006NRG24070720230201624 08/07/2023 Bagat bai 1719001006WL013244 Bagat bai 00048 BKID0009568 1326 1326 Processed 14/07/2023 843842007 Bagatbai BANK OF INDIA(508505)
3 SUSNER MP-19-001-006-001/199
() 		1719001006NRG24080720230203985 08/07/2023 karnsingh 1719001006WL013369 karnsingh 00048 BKID0009568 1326 1326 Processed 14/07/2023 843842007 karnsingh BANK OF INDIA(508505)
4 SUSNER MP-19-001-006-001/199
() 		1719001006NRG24080720230203986 08/07/2023 rukhamabai 1719001006WL013369 rukhamabai 00048 BKID0009568 1326 1326 Processed 14/07/2023 843842007 rukhamabai BANK OF INDIA(508505)
5 SUSNER MP-19-001-006-001/230
() 		1719001006NRG24080720230203978 08/07/2023 mamta 1719001006WL013368 mamta 00048 BKID0009568 1326 1326 Processed 14/07/2023 843842007 mamta BANK OF INDIA(508505)
6 SUSNER MP-19-001-006-001/275
() 		1719001006NRG24080720230203989 08/07/2023 HARISINGH 1719001006WL013369 HARISINGH 00048 BKID0009568 1326 1326 Processed 14/07/2023 843842007 HARISINGH BANK OF INDIA(508505)
7 SUSNER MP-19-001-006-001/297
() 		1719001006NRG24070720230201629 08/07/2023 Balu Singh 1719001006WL013244 Balu Singh 00048 BKID0009568 1326 1326 Processed 14/07/2023 843842007 BaluSingh BANK OF INDIA(508505)
8 SUSNER MP-19-001-006-001/41
() 		1719001006NRG24070720230201631 08/07/2023 LILABAI 1719001006WL013244 LILABAI 00048 BKID0009568 1326 1326 Processed 14/07/2023 843842007 LILABAI BANK OF INDIA(508505)
9 SUSNER MP-19-001-006-001/428
() 		1719001006NRG24080720230203999 08/07/2023 NARENDRA SINGH 1719001006WL013370 NARENDRA SINGH 00048 BKID0009568 1326 1326 Processed 14/07/2023 843842007 NARENDRASINGH STATE BANK OF INDIA(508548)
10 SUSNER MP-19-001-006-001/89
() 		1719001006NRG24080720230204016 08/07/2023 rodibai 1719001006WL013370 rodibai 00048 BKID0009568 1326 1326 Processed 14/07/2023 843842007 rodibai BANK OF INDIA(508505)
11 SUSNER MP-19-001-006-001/91
() 		1719001006NRG24080720230204017 08/07/2023 CHANDAR SINGH 1719001006WL013370 CHANDAR SINGH 00048 BKID0009568 1326 1326 Processed 14/07/2023 843842007 CHANDARSINGH BANK OF INDIA(508505)
12 SUSNER MP-19-001-006-001/99
() 		1719001006NRG24070720230201646 08/07/2023 Kalu singh 1719001006WL013244 Kalu singh 00048 BKID0009568 1326 1326 Processed 14/07/2023 843842007 Kalusingh BANK OF INDIA(508505)
13 SUSNER MP-19-001-043-003/116
() 		1719001043NRG24080720230204234 08/07/2023 Ashoak 1719001043WL013378 Ashoak 00048 BKID0009568 1326 1326 Processed 14/07/2023 843842007 Ashoak BANK OF INDIA(508505)
14 SUSNER MP-19-001-043-003/14
() 		1719001043NRG24080720230203601 08/07/2023 Balcand 1719001043WL013344 Balcand 00048 BKID0009568 1326 1326 Processed 14/07/2023 843842007 Balcand BANK OF INDIA(508505)
15 SUSNER MP-19-001-043-003/202
() 		1719001043NRG24080720230204235 08/07/2023 Seema bai 1719001043WL013378 Seema bai 00048 BKID0009568 1326 1326 Processed 15/07/2023 843842007 Seemabai RATNAKAR BANK(607393)
16 SUSNER MP-19-001-043-003/249
() 		1719001043NRG24080720230204236 08/07/2023 SHARDHA BAI 1719001043WL013378 SHARDHA BAI 00048 BKID0009568 1326 1326 Processed 14/07/2023 843842007 SHARDHABAI BANK OF INDIA(508505)
17 SUSNER MP-19-001-043-003/250
() 		1719001043NRG24080720230204238 08/07/2023 MAMTA BAI 1719001043WL013378 MAMTA BAI 00048 BKID0009568 1326 1326 Processed 14/07/2023 843842007 MAMTABAI BANK OF INDIA(508505)
18 SUSNER MP-19-001-043-003/250
() 		1719001043NRG24080720230204237 08/07/2023 MANOJ 1719001043WL013378 MANOJ 00048 BKID0009568 1326 1326 Processed 14/07/2023 843842007 MANOJ BANK OF INDIA(508505)
19 SUSNER MP-19-001-043-003/259
() 		1719001043NRG24080720230204239 08/07/2023 NARAYAN SINGH 1719001043WL013378 NARAYAN SINGH 00048 BKID0009568 1326 1326 Processed 14/07/2023 843842007 NARAYANSINGH BANK OF INDIA(508505)
20 SUSNER MP-19-001-043-003/259
() 		1719001043NRG24080720230204240 08/07/2023 Rachana bai 1719001043WL013378 Rachana bai 00048 BKID0009568 1326 1326 Processed 14/07/2023 843842007 Rachanabai BANK OF INDIA(508505)
21 SUSNER MP-19-001-043-003/264
() 		1719001043NRG24080720230204241 08/07/2023 RAKESH 1719001043WL013378 RAKESH 00048 BKID0009568 1326 1326 Processed 14/07/2023 843842007 RAKESH BANK OF INDIA(508505)
22 SUSNER MP-19-001-043-003/39
() 		1719001043NRG24080720230204244 08/07/2023 KALIBAI 1719001043WL013378 KALIBAI 00048 BKID0009568 1326 1326 Processed 14/07/2023 843842007 KALIBAI BANK OF INDIA(508505)
23 SUSNER MP-19-001-043-003/69
() 		1719001043NRG24080720230204247 08/07/2023 Parem bai 1719001043WL013378 Parem bai 00048 BKID0009568 1326 1326 Processed 14/07/2023 843842007 Parembai NARMADA JHABUA GRAMIN BANK(508515)
24 SUSNER MP-19-001-043-003/70
() 		1719001043NRG24080720230204248 08/07/2023 ANDARBAI 1719001043WL013378 ANDARBAI 00048 BKID0009568 1326 1326 Processed 14/07/2023 843842007 ANDARBAI BANK OF INDIA(508505)
SubTotal 31824 31824
25 SUSNER MP-19-001-043-003/168
() 		1719001043NRG24080720230203604 08/07/2023 SHIVARAJ SINGH SISODIYA 1719001043WL013344 SHIVARAJ SINGH SISODIYA 00165 IBKL0001816 1326 1326 Processed 15/07/2023 843842007 SHIVARAJSINGHSISODIYA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
26 SUSNER MP-19-001-006-001/131
() 		1719001006NRG24080720230203996 08/07/2023 RADHABAI 1719001006WL013370 RADHABAI 00415 SBIN0030070 1326 1326 Processed 14/07/2023 843842007 RADHABAI STATE BANK OF INDIA(508548)
27 SUSNER MP-19-001-006-001/156
() 		1719001006NRG24080720230203983 08/07/2023 PREM SINGH 1719001006WL013369 PREM SINGH 00415 SBIN0030070 1326 1326 Processed 14/07/2023 843842007 PREMSINGH BANK OF INDIA(508505)
28 SUSNER MP-19-001-006-001/156
() 		1719001006NRG24080720230203984 08/07/2023 RAJUBAI 1719001006WL013369 RAJUBAI 00415 SBIN0030070 1326 1326 Processed 14/07/2023 843842007 RAJUBAI BANK OF INDIA(508505)
29 SUSNER MP-19-001-006-001/171
() 		1719001006NRG24080720230203970 08/07/2023 BHERU SINGH 1719001006WL013368 BHERU SINGH 00415 SBIN0030070 1326 1326 Processed 14/07/2023 843842007 BHERUSINGH STATE BANK OF INDIA(508548)
30 SUSNER MP-19-001-006-001/171
() 		1719001006NRG24080720230203971 08/07/2023 THANKUVARBAI 1719001006WL013368 THANKUVARBAI 00415 SBIN0030070 1326 1326 Processed 14/07/2023 843842007 THANKUVARBAI STATE BANK OF INDIA(508548)
31 SUSNER MP-19-001-006-001/174
() 		1719001006NRG24070720230201623 08/07/2023 KARANSINGH 1719001006WL013244 KARANSINGH 00415 SBIN0030070 1326 1326 Processed 14/07/2023 843842007 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
32 SUSNER MP-19-001-006-001/174
() 		1719001006NRG24070720230201625 08/07/2023 SHIVLAL 1719001006WL013244 SHIVLAL 00415 SBIN0030070 1326 1326 Processed 14/07/2023 843842007 SHIVLAL STATE BANK OF INDIA(508548)
33 SUSNER MP-19-001-006-001/180
() 		1719001006NRG24080720230203974 08/07/2023 Dharmkuvar bai 1719001006WL013368 Dharmkuvar bai 00415 SBIN0030070 1326 1326 Processed 14/07/2023 843842007 Dharmkuvarbai STATE BANK OF INDIA(508548)
34 SUSNER MP-19-001-006-001/180
() 		1719001006NRG24080720230203973 08/07/2023 Manoj 1719001006WL013368 Manoj 00415 SBIN0030070 1326 1326 Processed 14/07/2023 843842007 Manoj STATE BANK OF INDIA(508548)
35 SUSNER MP-19-001-006-001/180
() 		1719001006NRG24080720230203972 08/07/2023 NARVAR SINGH 1719001006WL013368 NARVAR SINGH 00415 SBIN0030070 1326 1326 Processed 14/07/2023 843842007 NARVARSINGH BANK OF INDIA(508505)
36 SUSNER MP-19-001-006-001/195
() 		1719001006NRG24080720230203975 08/07/2023 GOKULSINGH 1719001006WL013368 GOKULSINGH 00415 SBIN0030070 1326 1326 Processed 14/07/2023 843842007 GOKULSINGH BANK OF INDIA(508505)
37 SUSNER MP-19-001-006-001/195
() 		1719001006NRG24080720230203976 08/07/2023 MUNNA BAI 1719001006WL013368 MUNNA BAI 00415 SBIN0030070 1326 1326 Processed 14/07/2023 843842007 MUNNABAI BANK OF INDIA(508505)
38 SUSNER MP-19-001-006-001/230
() 		1719001006NRG24080720230203977 08/07/2023 NATHU SINGH 1719001006WL013368 NATHU SINGH 00415 SBIN0030070 1326 1326 Processed 14/07/2023 843842007 NATHUSINGH STATE BANK OF INDIA(508548)
39 SUSNER MP-19-001-006-001/37
() 		1719001006NRG24080720230203997 08/07/2023 devbai 1719001006WL013370 devbai 00415 SBIN0030070 1326 1326 Processed 14/07/2023 843842007 devbai STATE BANK OF INDIA(508548)
40 SUSNER MP-19-001-006-001/39
() 		1719001006NRG24070720230201630 08/07/2023 BHAGAT BAI 1719001006WL013244 BHAGAT BAI 00415 SBIN0030070 1326 1326 Processed 14/07/2023 843842007 BHAGATBAI STATE BANK OF INDIA(508548)
41 SUSNER MP-19-001-006-001/69
() 		1719001006NRG24080720230204012 08/07/2023 PRABHULAL 1719001006WL013370 PRABHULAL 00415 SBIN0030070 1326 1326 Processed 14/07/2023 843842007 PRABHULAL BANK OF INDIA(508505)
42 SUSNER MP-19-001-006-001/69
() 		1719001006NRG24080720230204013 08/07/2023 SANTOSHBAI 1719001006WL013370 SANTOSHBAI 00415 SBIN0030070 1326 1326 Processed 14/07/2023 843842007 SANTOSHBAI STATE BANK OF INDIA(508548)
43 SUSNER MP-19-001-006-001/77
() 		1719001006NRG24080720230204015 08/07/2023 mana 1719001006WL013370 mana 00415 SBIN0030070 1326 1326 Processed 14/07/2023 843842007 mana BANK OF INDIA(508505)
44 SUSNER MP-19-001-006-001/77
() 		1719001006NRG24080720230204014 08/07/2023 MANGI BAI 1719001006WL013370 MANGI BAI 00415 SBIN0030070 1326 1326 Processed 14/07/2023 843842007 MANGIBAI STATE BANK OF INDIA(508548)
45 SUSNER MP-19-001-006-001/91
() 		1719001006NRG24080720230204018 08/07/2023 DHAPUBAI 1719001006WL013370 DHAPUBAI 00415 SBIN0030070 1326 1326 Processed 14/07/2023 843842007 DHAPUBAI STATE BANK OF INDIA(508548)
46 SUSNER MP-19-001-006-001/97
() 		1719001006NRG24070720230201645 08/07/2023 gaytri bai 1719001006WL013244 gaytri bai 00415 SBIN0030070 1326 1326 Processed 14/07/2023 843842007 gaytribai STATE BANK OF INDIA(508548)
47 SUSNER MP-19-001-006-001/99
() 		1719001006NRG24070720230201647 08/07/2023 Kamla Bai 1719001006WL013244 Kamla Bai 00415 SBIN0030070 1326 1326 Processed 14/07/2023 843842007 KamlaBai STATE BANK OF INDIA(508548)
48 SUSNER MP-19-001-043-003/264
() 		1719001043NRG24080720230204242 08/07/2023 Ranu Bai 1719001043WL013378 Ranu Bai 00415 SBIN0030070 1326 1326 Processed 14/07/2023 843842007 RanuBai NARMADA JHABUA GRAMIN BANK(508515)
49 SUSNER MP-19-001-043-003/41
() 		1719001043NRG24080720230204245 08/07/2023 MUNNA BAI 1719001043WL013378 MUNNA BAI 00415 SBIN0030070 1326 1326 Processed 15/07/2023 843842007 MUNNABAI RATNAKAR BANK(607393)
50 SUSNER MP-19-001-043-003/65
() 		1719001043NRG24080720230203609 08/07/2023 DARBAR SINGH 1719001043WL013344 DARBAR SINGH 00415 SBIN0030070 1326 1326 Processed 14/07/2023 843842007 DARBARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33150 33150
51 SUSNER MP-19-001-043-003/65
() 		1719001043NRG24080720230203610 08/07/2023 BAREMAN BAISOLANKI 1719001043WL013344 BAREMAN BAISOLANKI 00468 UBIN0577677 1326 1326 Processed 14/07/2023 843842007 BAREMANBAISOLANKI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
52 SUSNER MP-19-001-006-001/294
() 		1719001006NRG24070720230201628 08/07/2023 Rekha Bai 1719001006WL013244 Rekha Bai 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843842007 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
53 SUSNER MP-19-001-006-001/441
() 		1719001006NRG24080720230203982 08/07/2023 Gayatri Bai 1719001006WL013368 Gayatri Bai 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843842007 GayatriBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
54 SUSNER MP-19-001-006-001/235
() 		1719001006NRG24080720230203988 08/07/2023 Kali Bai 1719001006WL013369 Kali Bai 00697 BKID0MG0139 1326 1326 Processed 14/07/2023 843842007 KaliBai NARMADA JHABUA GRAMIN BANK(508515)
55 SUSNER MP-19-001-043-003/148
() 		1719001043NRG24080720230203603 08/07/2023 Gita bai 1719001043WL013344 Gita bai 00697 BKID0MG0139 1326 1326 Processed 14/07/2023 843842007 Gitabai NARMADA JHABUA GRAMIN BANK(508515)
56 SUSNER MP-19-001-043-003/148
() 		1719001043NRG24080720230203602 08/07/2023 Gokul singh 1719001043WL013344 Gokul singh 00697 BKID0MG0139 1326 1326 Processed 14/07/2023 843842007 Gokulsingh NARMADA JHABUA GRAMIN BANK(508515)
57 SUSNER MP-19-001-043-003/168
() 		1719001043NRG24080720230203605 08/07/2023 Lalkuwar bai 1719001043WL013344 Lalkuwar bai 00697 BKID0MG0139 1326 1326 Processed 14/07/2023 843842007 Lalkuwarbai NARMADA JHABUA GRAMIN BANK(508515)
58 SUSNER MP-19-001-043-003/20
() 		1719001043NRG24080720230203606 08/07/2023 Sardar singh 1719001043WL013344 Sardar singh 00697 BKID0MG0139 1326 1326 Processed 14/07/2023 843842007 Sardarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
59 SUSNER MP-19-001-043-003/207
() 		1719001043NRG24080720230203607 08/07/2023 Bimsingh 1719001043WL013344 Bimsingh 00697 BKID0MG0139 1326 1326 Processed 14/07/2023 843842007 Bimsingh BANK OF INDIA(508505)
60 SUSNER MP-19-001-043-003/207
() 		1719001043NRG24080720230203608 08/07/2023 Manbar bai 1719001043WL013344 Manbar bai 00697 BKID0MG0139 1326 1326 Processed 14/07/2023 843842007 Manbarbai BANK OF INDIA(508505)
61 SUSNER MP-19-001-043-003/39
() 		1719001043NRG24080720230204243 08/07/2023 Balu singh 1719001043WL013378 Balu singh 00697 BKID0MG0139 1326 1326 Processed 14/07/2023 843842007 Balusingh BANK OF INDIA(508505)
62 SUSNER MP-19-001-043-003/69
() 		1719001043NRG24080720230204246 08/07/2023 Gokul 1719001043WL013378 Gokul 00697 BKID0MG0139 1326 1326 Processed 14/07/2023 843842007 Gokul NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
63 SUSNER MP-19-001-013-001/88
() 		1719001013NRG24080720230204038 08/07/2023 Santosh Bai 1719001013WL013372 Santosh Bai 00697 BKID0MG0147 1105 1105 Processed 14/07/2023 843842007 SantoshBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 83317 83317

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_080723APB_FTO_155580 Bank of India BKID0009568 SUSNER 31824
2 SUSNER MP1719001_080723APB_FTO_155580 IDBI Bank IBKL0001816 AGAR 1326
3 SUSNER MP1719001_080723APB_FTO_155580 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 33150
4 SUSNER MP1719001_080723APB_FTO_155580 Union Bank of India UBIN0577677 Agar Malwa 1326
5 SUSNER MP1719001_080723APB_FTO_155580 India Post Payments Bank IPOS0000001 Shajapur 1326
6 SUSNER MP1719001_080723APB_FTO_155580 India Post Payments Bank IPOS0000001 Ujjain 1326
7 SUSNER MP1719001_080723APB_FTO_155580 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 11934
8 SUSNER MP1719001_080723APB_FTO_155580 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 1105

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