Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:56:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_180523APB_FTO_46521
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-19-001-030-002/132
() 		1719001030NRG24180520230056847 18/05/2023 bijesh 1719001030WL004060 bijesh 00032 UTIB0003658 1326 1326 Processed 24/05/2023 836162703 bijesh BANK OF INDIA(508505)
SubTotal 1326 1326
2 SUSNER MP-19-001-030-002/512
() 		1719001030NRG24180520230056830 18/05/2023 suresh mekawal 1719001030WL004059 suresh mekawal 00045 BARB0AGARXX 1326 1326 Processed 24/05/2023 836162703 sureshmekawal BANK OF BARODA(606985)
SubTotal 1326 1326
3 SUSNER MP-19-001-013-002/171
() 		1719001000NRG24180520230056782 18/05/2023 SHYAMBIHARI 1719001WL004058 SHYAMBIHARI 00048 BKID0009568 1326 1326 Processed 24/05/2023 836162703 SHYAMBIHARI BANK OF INDIA(508505)
4 SUSNER MP-19-001-013-002/172
() 		1719001000NRG24180520230056785 18/05/2023 GUDDIBAI 1719001WL004058 GUDDIBAI 00048 BKID0009568 1326 1326 Processed 24/05/2023 836162703 GUDDIBAI BANK OF INDIA(508505)
5 SUSNER MP-19-001-030-001/104
() 		1719001030NRG24180520230056789 18/05/2023 rodulal 1719001030WL004059 rodulal 00048 BKID0009568 1105 1105 Processed 24/05/2023 836162703 rodulal FINO PAYMENTS BANK LTD(608001)
6 SUSNER MP-19-001-030-001/123
() 		1719001030NRG24180520230056836 18/05/2023 gopal 1719001030WL004060 gopal 00048 BKID0009568 1326 1326 Processed 24/05/2023 836162703 gopal BANK OF INDIA(508505)
7 SUSNER MP-19-001-030-001/123
() 		1719001030NRG24180520230056837 18/05/2023 seema bai f 1719001030WL004060 seema bai f 00048 BKID0009568 1326 1326 Processed 24/05/2023 836162703 seemabaif BANK OF INDIA(508505)
8 SUSNER MP-19-001-030-001/134
() 		1719001030NRG24180520230056791 18/05/2023 mansingh 1719001030WL004059 mansingh 00048 BKID0009568 1105 1105 Processed 24/05/2023 836162703 mansingh BANK OF INDIA(508505)
9 SUSNER MP-19-001-030-001/191
() 		1719001030NRG24180520230056795 18/05/2023 kaluram 1719001030WL004059 kaluram 00048 BKID0009568 1105 1105 Processed 24/05/2023 836162703 kaluram HDFC BANK LTD(607152)
10 SUSNER MP-19-001-030-001/215
() 		1719001030NRG24180520230056797 18/05/2023 karankunwar bai 1719001030WL004059 karankunwar bai 00048 BKID0009568 1105 1105 Processed 24/05/2023 836162703 karankunwarbai BANK OF INDIA(508505)
11 SUSNER MP-19-001-030-001/215
() 		1719001030NRG24180520230056796 18/05/2023 Sajan singh 1719001030WL004059 Sajan singh 00048 BKID0009568 1105 1105 Processed 24/05/2023 836162703 Sajansingh STATE BANK OF INDIA(508548)
12 SUSNER MP-19-001-030-001/221
() 		1719001030NRG24180520230056798 18/05/2023 santosh bai 1719001030WL004059 santosh bai 00048 BKID0009568 1105 1105 Processed 24/05/2023 836162703 santoshbai BANK OF INDIA(508505)
13 SUSNER MP-19-001-030-001/228
() 		1719001030NRG24180520230056799 18/05/2023 devisingh 1719001030WL004059 devisingh 00048 BKID0009568 1105 1105 Processed 24/05/2023 836162703 devisingh STATE BANK OF INDIA(508548)
14 SUSNER MP-19-001-030-001/228
() 		1719001030NRG24180520230056800 18/05/2023 sorambai 1719001030WL004059 sorambai 00048 BKID0009568 1105 1105 Processed 24/05/2023 836162703 sorambai FINO PAYMENTS BANK LTD(608001)
15 SUSNER MP-19-001-030-001/230
() 		1719001030NRG24180520230056801 18/05/2023 BHAGVANSINGH 1719001030WL004059 BHAGVANSINGH 00048 BKID0009568 1105 1105 Processed 24/05/2023 836162703 BHAGVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
16 SUSNER MP-19-001-030-001/230
() 		1719001030NRG24180520230056802 18/05/2023 NATHBAI 1719001030WL004059 NATHBAI 00048 BKID0009568 1105 1105 Processed 24/05/2023 836162703 NATHBAI BANK OF INDIA(508505)
17 SUSNER MP-19-001-030-001/24
() 		1719001030NRG24180520230056805 18/05/2023 aashabai 1719001030WL004059 aashabai 00048 BKID0009568 1105 1105 Processed 24/05/2023 836162703 aashabai FINO PAYMENTS BANK LTD(608001)
18 SUSNER MP-19-001-030-001/266
() 		1719001030NRG24180520230056838 18/05/2023 meharban singh yadav 1719001030WL004060 meharban singh yadav 00048 BKID0009568 221 221 Processed 24/05/2023 836162703 meharbansinghyadav BANK OF INDIA(508505)
19 SUSNER MP-19-001-030-001/272
() 		1719001030NRG24180520230056839 18/05/2023 gordhan thakur 1719001030WL004060 gordhan thakur 00048 BKID0009568 1326 1326 Processed 24/05/2023 836162703 gordhanthakur BANK OF INDIA(508505)
20 SUSNER MP-19-001-030-001/325
() 		1719001030NRG24180520230056807 18/05/2023 LAKSHMAN 1719001030WL004059 LAKSHMAN 00048 BKID0009568 1105 1105 Processed 24/05/2023 836162703 LAKSHMAN BANK OF INDIA(508505)
21 SUSNER MP-19-001-030-001/329
() 		1719001030NRG24180520230056808 18/05/2023 dhanu 1719001030WL004059 dhanu 00048 BKID0009568 1105 1105 Processed 24/05/2023 836162703 dhanu BANK OF INDIA(508505)
22 SUSNER MP-19-001-030-001/329
() 		1719001030NRG24180520230056809 18/05/2023 dharamkuwar bai 1719001030WL004059 dharamkuwar bai 00048 BKID0009568 1105 1105 Processed 24/05/2023 836162703 dharamkuwarbai STATE BANK OF INDIA(508548)
23 SUSNER MP-19-001-030-001/427
() 		1719001030NRG24180520230056840 18/05/2023 vikrm 1719001030WL004060 vikrm 00048 BKID0009568 1326 1326 Processed 24/05/2023 836162703 vikrm BANK OF INDIA(508505)
24 SUSNER MP-19-001-030-001/535
() 		1719001030NRG24180520230056844 18/05/2023 mansingh sisodiya 1719001030WL004060 mansingh sisodiya 00048 BKID0009568 1326 1326 Processed 24/05/2023 836162703 mansinghsisodiya BANK OF INDIA(508505)
25 SUSNER MP-19-001-030-001/536
() 		1719001030NRG24180520230056845 18/05/2023 vikram singh sisodiya 1719001030WL004060 vikram singh sisodiya 00048 BKID0009568 1326 1326 Processed 24/05/2023 836162703 vikramsinghsisodiya BANK OF INDIA(508505)
26 SUSNER MP-19-001-030-002/131
() 		1719001030NRG24180520230056846 18/05/2023 uday yadav 1719001030WL004060 uday yadav 00048 BKID0009568 1326 1326 Processed 24/05/2023 836162703 udayyadav BANK OF INDIA(508505)
27 SUSNER MP-19-001-030-002/20
() 		1719001030NRG24180520230056817 18/05/2023 KALU 1719001030WL004059 KALU 00048 BKID0009568 1326 1326 Processed 24/05/2023 836162703 KALU BANK OF INDIA(508505)
28 SUSNER MP-19-001-030-002/20
() 		1719001030NRG24180520230056818 18/05/2023 krishna bai 1719001030WL004059 krishna bai 00048 BKID0009568 1326 1326 Processed 24/05/2023 836162703 krishnabai BANK OF INDIA(508505)
29 SUSNER MP-19-001-030-002/215
() 		1719001030NRG24180520230056819 18/05/2023 GUMAN SINGH 1719001030WL004059 GUMAN SINGH 00048 BKID0009568 1326 1326 Processed 24/05/2023 836162703 GUMANSINGH BANK OF INDIA(508505)
30 SUSNER MP-19-001-030-002/33
() 		1719001030NRG24180520230056849 18/05/2023 karan singh 1719001030WL004060 karan singh 00048 BKID0009568 1326 1326 Processed 24/05/2023 836162703 karansingh BANK OF INDIA(508505)
31 SUSNER MP-19-001-030-002/416
() 		1719001030NRG24180520230056851 18/05/2023 Bhuli Bai 1719001030WL004060 Bhuli Bai 00048 BKID0009568 1326 1326 Processed 24/05/2023 836162703 BhuliBai BANK OF INDIA(508505)
32 SUSNER MP-19-001-030-002/416
() 		1719001030NRG24180520230056850 18/05/2023 shankarlal 1719001030WL004060 shankarlal 00048 BKID0009568 1326 1326 Processed 24/05/2023 836162703 shankarlal BANK OF INDIA(508505)
33 SUSNER MP-19-001-030-002/506
() 		1719001030NRG24180520230056822 18/05/2023 mohanlal 1719001030WL004059 mohanlal 00048 BKID0009568 1326 1326 Processed 24/05/2023 836162703 mohanlal BANK OF INDIA(508505)
34 SUSNER MP-19-001-030-002/506
() 		1719001030NRG24180520230056823 18/05/2023 sugan bai 1719001030WL004059 sugan bai 00048 BKID0009568 1326 1326 Processed 24/05/2023 836162703 suganbai BANK OF INDIA(508505)
35 SUSNER MP-19-001-030-002/509
() 		1719001030NRG24180520230056826 18/05/2023 ishwar lal 1719001030WL004059 ishwar lal 00048 BKID0009568 1326 1326 Processed 24/05/2023 836162703 ishwarlal BANK OF INDIA(508505)
36 SUSNER MP-19-001-030-002/510
() 		1719001030NRG24180520230056828 18/05/2023 narmda bai megwal 1719001030WL004059 narmda bai megwal 00048 BKID0009568 1326 1326 Processed 24/05/2023 836162703 narmdabaimegwal BANK OF INDIA(508505)
37 SUSNER MP-19-001-030-002/511
() 		1719001030NRG24180520230056829 18/05/2023 dhapubaee 1719001030WL004059 dhapubaee 00048 BKID0009568 1326 1326 Processed 24/05/2023 836162703 dhapubaee BANK OF INDIA(508505)
38 SUSNER MP-19-001-030-002/513
() 		1719001030NRG24180520230056832 18/05/2023 bali bai 1719001030WL004059 bali bai 00048 BKID0009568 1326 1326 Processed 24/05/2023 836162703 balibai STATE BANK OF INDIA(508548)
39 SUSNER MP-19-001-030-002/513
() 		1719001030NRG24180520230056831 18/05/2023 ramchandra 1719001030WL004059 ramchandra 00048 BKID0009568 1326 1326 Processed 24/05/2023 836162703 ramchandra BANK OF INDIA(508505)
40 SUSNER MP-19-001-030-002/515
() 		1719001030NRG24180520230056852 18/05/2023 Durga Bai 1719001030WL004060 Durga Bai 00048 BKID0009568 1326 1326 Processed 24/05/2023 836162703 DurgaBai BANK OF INDIA(508505)
41 SUSNER MP-19-001-030-002/517
() 		1719001030NRG24180520230056853 18/05/2023 naratan singh 1719001030WL004060 naratan singh 00048 BKID0009568 1326 1326 Processed 24/05/2023 836162703 naratansingh BANK OF INDIA(508505)
42 SUSNER MP-19-001-030-002/520
() 		1719001030NRG24180520230056833 18/05/2023 gopal megwal 1719001030WL004059 gopal megwal 00048 BKID0009568 1326 1326 Processed 24/05/2023 836162703 gopalmegwal BANK OF INDIA(508505)
43 SUSNER MP-19-001-030-002/535
() 		1719001030NRG24180520230056834 18/05/2023 prabhulal 1719001030WL004059 prabhulal 00048 BKID0009568 1326 1326 Processed 24/05/2023 836162703 prabhulal BANK OF INDIA(508505)
44 SUSNER MP-19-001-030-002/535
() 		1719001030NRG24180520230056835 18/05/2023 rekha bai 1719001030WL004059 rekha bai 00048 BKID0009568 1326 1326 Processed 24/05/2023 836162703 rekhabai BANK OF INDIA(508505)
45 SUSNER MP-19-001-030-002/72
() 		1719001030NRG24180520230056854 18/05/2023 lalsingh 1719001030WL004060 lalsingh 00048 BKID0009568 1326 1326 Processed 24/05/2023 836162703 lalsingh BANK OF INDIA(508505)
46 SUSNER MP-19-001-030-002/94
() 		1719001030NRG24180520230056855 18/05/2023 DARMRAJ YADAV 1719001030WL004060 DARMRAJ YADAV 00048 BKID0009568 1326 1326 Processed 24/05/2023 836162703 DARMRAJYADAV ICICI BANK LTD(508534)
SubTotal 54145 54145
47 SUSNER MP-19-001-013-002/172
() 		1719001000NRG24180520230056784 18/05/2023 KAMALSIH 1719001WL004058 KAMALSIH 00415 SBIN0030070 1326 1326 Processed 24/05/2023 836162703 KAMALSIH STATE BANK OF INDIA(508548)
48 SUSNER MP-19-001-030-002/507
() 		1719001030NRG24180520230056824 18/05/2023 anil megawal 1719001030WL004059 anil megawal 00415 SBIN0030070 1326 1326 Processed 24/05/2023 836162703 anilmegawal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
49 SUSNER MP-19-001-030-002/292
() 		1719001030NRG24180520230056820 18/05/2023 govardhan 1719001030WL004059 govardhan 00553 INDB0000766 1105 1105 Processed 24/05/2023 836162703 govardhan BANK OF INDIA(508505)
SubTotal 1105 1105
50 SUSNER MP-19-001-030-001/124
() 		1719001030NRG24180520230056790 18/05/2023 UMEAO SINGH 1719001030WL004059 UMEAO SINGH 00688 FINO0001001 1105 1105 Processed 24/05/2023 836162703 UMEAOSINGH FINO PAYMENTS BANK LTD(608001)
51 SUSNER MP-19-001-030-001/138
() 		1719001030NRG24180520230056792 18/05/2023 indra bai 1719001030WL004059 indra bai 00688 FINO0001001 1105 1105 Processed 24/05/2023 836162703 indrabai BANK OF INDIA(508505)
52 SUSNER MP-19-001-030-001/16
() 		1719001030NRG24180520230056793 18/05/2023 AMARSINGH 1719001030WL004059 AMARSINGH 00688 FINO0001001 1105 1105 Processed 24/05/2023 836162703 AMARSINGH FINO PAYMENTS BANK LTD(608001)
53 SUSNER MP-19-001-030-001/231
() 		1719001030NRG24180520230056803 18/05/2023 hemraj 1719001030WL004059 hemraj 00688 FINO0001001 1105 1105 Processed 24/05/2023 836162703 hemraj BANK OF INDIA(508505)
54 SUSNER MP-19-001-030-001/231
() 		1719001030NRG24180520230056804 18/05/2023 Vishnu bai 1719001030WL004059 Vishnu bai 00688 FINO0001001 1105 1105 Processed 24/05/2023 836162703 Vishnubai FINO PAYMENTS BANK LTD(608001)
55 SUSNER MP-19-001-030-001/298
() 		1719001030NRG24180520230056806 18/05/2023 Manu bai 1719001030WL004059 Manu bai 00688 FINO0001001 1105 1105 Processed 24/05/2023 836162703 Manubai FINO PAYMENTS BANK LTD(608001)
56 SUSNER MP-19-001-030-001/427
() 		1719001030NRG24180520230056841 18/05/2023 prem bai 1719001030WL004060 prem bai 00688 FINO0001001 1326 1326 Processed 24/05/2023 836162703 prembai FINO PAYMENTS BANK LTD(608001)
57 SUSNER MP-19-001-030-001/453
() 		1719001030NRG24180520230056812 18/05/2023 bagdu 1719001030WL004059 bagdu 00688 FINO0001001 1105 1105 Processed 24/05/2023 836162703 bagdu BANK OF INDIA(508505)
58 SUSNER MP-19-001-030-001/461
() 		1719001030NRG24180520230056813 18/05/2023 jagadeesh 1719001030WL004059 jagadeesh 00688 FINO0001001 1105 1105 Processed 24/05/2023 836162703 jagadeesh BANK OF INDIA(508505)
59 SUSNER MP-19-001-030-001/463
() 		1719001030NRG24180520230056814 18/05/2023 Sita bai 1719001030WL004059 Sita bai 00688 FINO0001001 1105 1105 Processed 24/05/2023 836162703 Sitabai BANK OF INDIA(508505)
60 SUSNER MP-19-001-030-001/465
() 		1719001030NRG24180520230056815 18/05/2023 gokul 1719001030WL004059 gokul 00688 FINO0001001 1105 1105 Processed 24/05/2023 836162703 gokul BANK OF INDIA(508505)
61 SUSNER MP-19-001-030-001/472
() 		1719001030NRG24180520230056816 18/05/2023 Prdhan 1719001030WL004059 Prdhan 00688 FINO0001001 1105 1105 Processed 24/05/2023 836162703 Prdhan FINO PAYMENTS BANK LTD(608001)
62 SUSNER MP-19-001-030-002/487
() 		1719001030NRG24180520230056821 18/05/2023 sanju yadav 1719001030WL004059 sanju yadav 00688 FINO0001001 1105 1105 Processed 24/05/2023 836162703 sanjuyadav FINO PAYMENTS BANK LTD(608001)
63 SUSNER MP-19-001-030-002/508
() 		1719001030NRG24180520230056825 18/05/2023 rajaram meghwal 1719001030WL004059 rajaram meghwal 00688 FINO0001001 1326 1326 Processed 24/05/2023 836162703 rajarammeghwal FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
64 SUSNER MP-19-001-030-001/161
() 		1719001030NRG24180520230056794 18/05/2023 ladkuvar bai 1719001030WL004059 ladkuvar bai 00697 BKID0MG0139 1105 1105 Processed 24/05/2023 836162703 ladkuvarbai STATE BANK OF INDIA(508548)
65 SUSNER MP-19-001-030-001/524
() 		1719001030NRG24180520230056842 18/05/2023 prabhu singh 1719001030WL004060 prabhu singh 00697 BKID0MG0139 1326 1326 Processed 24/05/2023 836162703 prabhusingh NARMADA JHABUA GRAMIN BANK(508515)
66 SUSNER MP-19-001-030-002/132
() 		1719001030NRG24180520230056848 18/05/2023 sumitra bai yadav 1719001030WL004060 sumitra bai yadav 00697 BKID0MG0139 1326 1326 Processed 24/05/2023 836162703 sumitrabaiyadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
67 SUSNER MP-19-001-013-002/55
() 		1719001000NRG24180520230056788 18/05/2023 BANVARI 1719001WL004058 BANVARI 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836162703 BANVARI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 81549 81549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_180523APB_FTO_46521 AXIS BANK UTIB0003658 Agar 1326
2 SUSNER MP1719001_180523APB_FTO_46521 Bank of Baroda BARB0AGARXX AGAR 1326
3 SUSNER MP1719001_180523APB_FTO_46521 Bank of India BKID0009568 SUSNER 54145
4 SUSNER MP1719001_180523APB_FTO_46521 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 2652
5 SUSNER MP1719001_180523APB_FTO_46521 IndusInd Bank Ltd. INDB0000766 UJJAIN 1105
6 SUSNER MP1719001_180523APB_FTO_46521 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912
7 SUSNER MP1719001_180523APB_FTO_46521 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 3757
8 SUSNER MP1719001_180523APB_FTO_46521 Madhya Pradesh Gramin Bank BKID0NAMRGB MODI (MPGB) 1326

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