Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_010423APB_FTO_514
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-19-001-048-002/676
() 		1719001048NRG23010420230681603 01/04/2023 bana nath 1719001048WL086094 bana nath 00048 BKID0009552 1224 1224 Processed 06/05/2023 531064776 bananath BANK OF INDIA(508505)
SubTotal 1224 1224
2 SUSNER MP-19-001-022-001/135
() 		1719001022NRG23010420230681576 01/04/2023 sajan bai 1719001022WL086089 sajan bai 00048 BKID0009568 1224 1224 Processed 06/05/2023 531064776 sajanbai BANK OF INDIA(508505)
3 SUSNER MP-19-001-022-001/155
() 		1719001022NRG23010420230681577 01/04/2023 DHAPU BAI 1719001022WL086089 DHAPU BAI 00048 BKID0009568 1224 1224 Processed 06/05/2023 531064776 DHAPUBAI BANK OF INDIA(508505)
4 SUSNER MP-19-001-022-001/156
() 		1719001022NRG23010420230681578 01/04/2023 HEERALAL 1719001022WL086089 HEERALAL 00048 BKID0009568 1224 1224 Processed 06/05/2023 531064776 HEERALAL AIRTEL PAYMENTS BANK LIMITED(990288)
5 SUSNER MP-19-001-022-001/159
() 		1719001022NRG23010420230681580 01/04/2023 jorawar bai 1719001022WL086089 jorawar bai 00048 BKID0009568 1224 1224 Processed 06/05/2023 531064776 jorawarbai BANK OF INDIA(508505)
6 SUSNER MP-19-001-022-001/169
() 		1719001022NRG23010420230681581 01/04/2023 UNKARLAL 1719001022WL086089 UNKARLAL 00048 BKID0009568 1224 1224 Processed 06/05/2023 531064776 UNKARLAL BANK OF INDIA(508505)
7 SUSNER MP-19-001-022-001/17
() 		1719001022NRG23010420230681583 01/04/2023 AMARLAL 1719001022WL086089 AMARLAL 00048 BKID0009568 1224 1224 Processed 06/05/2023 531064776 AMARLAL NARMADA JHABUA GRAMIN BANK(508515)
8 SUSNER MP-19-001-022-001/256
() 		1719001022NRG23010420230681586 01/04/2023 Madhu bala 1719001022WL086090 Madhu bala 00048 BKID0009568 1224 1224 Processed 06/05/2023 531064776 Madhubala BANK OF INDIA(508505)
9 SUSNER MP-19-001-022-001/34
() 		1719001022NRG23010420230681589 01/04/2023 krasnabai 1719001022WL086090 krasnabai 00048 BKID0009568 1224 1224 Processed 06/05/2023 531064776 krasnabai BANK OF INDIA(508505)
10 SUSNER MP-19-001-022-001/44
() 		1719001022NRG23010420230681592 01/04/2023 MORSINGH 1719001022WL086090 MORSINGH 00048 BKID0009568 1224 1224 Processed 06/05/2023 531064776 MORSINGH BANK OF INDIA(508505)
11 SUSNER MP-19-001-022-001/44
() 		1719001022NRG23010420230681593 01/04/2023 SHAMU BAI 1719001022WL086090 SHAMU BAI 00048 BKID0009568 1224 1224 Processed 06/05/2023 531064776 SHAMUBAI STATE BANK OF INDIA(508548)
12 SUSNER MP-19-001-022-001/88
() 		1719001022NRG23010420230681597 01/04/2023 KALUSINGH 1719001022WL086091 KALUSINGH 00048 BKID0009568 1224 1224 Processed 06/05/2023 531064776 KALUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
13 SUSNER MP-19-001-022-001/9
() 		1719001022NRG23010420230681598 01/04/2023 BALUSINGH 1719001022WL086091 BALUSINGH 00048 BKID0009568 1224 1224 Processed 06/05/2023 531064776 BALUSINGH BANK OF INDIA(508505)
14 SUSNER MP-19-001-043-001/1
() 		1719001043NRG23010420230681599 01/04/2023 RADHE SHAYAM 1719001043WL086092 RADHE SHAYAM 00048 BKID0009568 1224 1224 Processed 06/05/2023 531064776 RADHESHAYAM BANK OF INDIA(508505)
15 SUSNER MP-19-001-043-001/95
() 		1719001043NRG23010420230681600 01/04/2023 GORDAN GHISALAL 1719001043WL086093 GORDAN GHISALAL 00048 BKID0009568 1224 1224 Processed 06/05/2023 531064776 GORDANGHISALAL NARMADA JHABUA GRAMIN BANK(508515)
16 SUSNER MP-19-001-048-001/62
() 		1719001048NRG23010420230681604 01/04/2023 yashoda 1719001048WL086095 yashoda 00048 BKID0009568 1224 1224 Processed 06/05/2023 531064776 yashoda BANK OF INDIA(508505)
17 SUSNER MP-19-001-048-002/266
() 		1719001048NRG23010420230681607 01/04/2023 bherulal 1719001048WL086095 bherulal 00048 BKID0009568 1224 1224 Processed 06/05/2023 531064776 bherulal BANK OF INDIA(508505)
18 SUSNER MP-19-001-048-002/266
() 		1719001048NRG23010420230681606 01/04/2023 KALABAI 1719001048WL086095 KALABAI 00048 BKID0009568 1224 1224 Processed 06/05/2023 531064776 KALABAI BANK OF INDIA(508505)
19 SUSNER MP-19-001-050-001/143
() 		1719001050NRG23010420230681567 01/04/2023 DHARMKUWER BAI 1719001050WL086088 DHARMKUWER BAI 00048 BKID0009568 1224 1224 Processed 06/05/2023 531064776 DHARMKUWERBAI BANK OF INDIA(508505)
20 SUSNER MP-19-001-050-001/193
() 		1719001050NRG23010420230681568 01/04/2023 JOWWAR BAI 1719001050WL086088 JOWWAR BAI 00048 BKID0009568 1224 1224 Processed 06/05/2023 531064776 JOWWARBAI BANK OF INDIA(508505)
21 SUSNER MP-19-001-050-002/184
() 		1719001050NRG23010420230681572 01/04/2023 DHAPU BAI 1719001050WL086088 DHAPU BAI 00048 BKID0009568 1224 1224 Processed 06/05/2023 531064776 DHAPUBAI BANK OF INDIA(508505)
22 SUSNER MP-19-001-050-002/184
() 		1719001050NRG23010420230681571 01/04/2023 JAGDISH GIR 1719001050WL086088 JAGDISH GIR 00048 BKID0009568 1224 1224 Processed 06/05/2023 531064776 JAGDISHGIR BANK OF INDIA(508505)
23 SUSNER MP-19-001-050-002/31
() 		1719001050NRG23010420230681573 01/04/2023 DULA LAL BHERU JI 1719001050WL086088 DULA LAL BHERU JI 00048 BKID0009568 1224 1224 Processed 06/05/2023 531064776 DULALALBHERUJI BANK OF INDIA(508505)
24 SUSNER MP-19-001-050-002/31
() 		1719001050NRG23010420230681574 01/04/2023 GHANSHYAM 1719001050WL086088 GHANSHYAM 00048 BKID0009568 1224 1224 Processed 06/05/2023 531064776 GHANSHYAM BANK OF INDIA(508505)
SubTotal 28152 28152
25 SUSNER MP-19-001-022-001/159
() 		1719001022NRG23010420230681579 01/04/2023 bherusingh 1719001022WL086089 bherusingh 00415 SBIN0030070 1224 1224 Processed 06/05/2023 531064776 bherusingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
26 SUSNER MP-19-001-022-001/282
() 		1719001022NRG23010420230681587 01/04/2023 ISHWAR SINGH 1719001022WL086090 ISHWAR SINGH 00415 SBIN0030070 1224 1224 Processed 06/05/2023 531064776 ISHWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
27 SUSNER MP-19-001-048-002/266
() 		1719001048NRG23010420230681605 01/04/2023 NARSINGH 1719001048WL086095 NARSINGH 00415 SBIN0030070 1224 1224 Processed 06/05/2023 531064776 NARSINGH BANK OF INDIA(508505)
28 SUSNER MP-19-001-048-002/477
() 		1719001048NRG23010420230681601 01/04/2023 narayan 1719001048WL086094 narayan 00415 SBIN0030070 1224 1224 Processed 06/05/2023 531064776 narayan STATE BANK OF INDIA(508548)
29 SUSNER MP-19-001-048-002/619
() 		1719001048NRG23010420230681609 01/04/2023 NIRMALA BAI 1719001048WL086095 NIRMALA BAI 00415 SBIN0030070 1224 1224 Processed 06/05/2023 531064776 NIRMALABAI STATE BANK OF INDIA(508548)
30 SUSNER MP-19-001-048-002/662
() 		1719001048NRG23010420230681602 01/04/2023 prembai nath 1719001048WL086094 prembai nath 00415 SBIN0030070 1224 1224 Processed 06/05/2023 531064776 prembainath STATE BANK OF INDIA(508548)
31 SUSNER MP-19-001-048-002/733
() 		1719001048NRG23010420230681610 01/04/2023 Rukma bai 1719001048WL086095 Rukma bai 00415 SBIN0030070 1224 1224 Processed 06/05/2023 531064776 Rukmabai STATE BANK OF INDIA(508548)
32 SUSNER MP-19-001-050-001/193
() 		1719001050NRG23010420230681569 01/04/2023 SHIVLAL 1719001050WL086088 SHIVLAL 00415 SBIN0030070 1224 1224 Processed 06/05/2023 531064776 SHIVLAL STATE BANK OF INDIA(508548)
33 SUSNER MP-19-001-050-001/251
() 		1719001050NRG23010420230681570 01/04/2023 NATWAR SINGH 1719001050WL086088 NATWAR SINGH 00415 SBIN0030070 1224 1224 Processed 06/05/2023 531064776 NATWARSINGH STATE BANK OF INDIA(508548)
SubTotal 11016 11016
34 SUSNER MP-19-001-022-001/359
() 		1719001022NRG23010420230681590 01/04/2023 BALUSINGH 1719001022WL086090 BALUSINGH 00666 IDFB0042141 1224 1224 Processed 06/05/2023 531064776 BALUSINGH IDFC BANK LIMITED(608117)
SubTotal 1224 1224
35 SUSNER MP-19-001-022-001/597
() 		1719001022NRG23010420230681596 01/04/2023 mohan vishwakarma 1719001022WL086091 mohan vishwakarma 00688 FINO0001446 1224 1224 Processed 06/05/2023 531064776 mohanvishwakarma FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
36 SUSNER MP-19-001-022-001/135
() 		1719001022NRG23010420230681575 01/04/2023 rod singh 1719001022WL086089 rod singh 00697 BKID0MG0147 1224 1224 Processed 06/05/2023 531064776 rodsingh BANK OF INDIA(508505)
37 SUSNER MP-19-001-022-001/169
() 		1719001022NRG23010420230681582 01/04/2023 gangabai 1719001022WL086089 gangabai 00697 BKID0MG0147 1224 1224 Processed 06/05/2023 531064776 gangabai STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 45288 45288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_010423APB_FTO_514 Bank of India BKID0009552 AGAR MALWA 1224
2 SUSNER MP1719001_010423APB_FTO_514 Bank of India BKID0009568 SUSNER 28152
3 SUSNER MP1719001_010423APB_FTO_514 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 11016
4 SUSNER MP1719001_010423APB_FTO_514 IDFC Bank IDFB0042141 UJJAIN BRANCH 1224
5 SUSNER MP1719001_010423APB_FTO_514 Fino Payments Bank Ltd FINO0001446 MP RO 1224
6 SUSNER MP1719001_010423APB_FTO_514 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 2448

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