Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:56:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_020723APB_FTO_142958
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-19-001-035-001/167
() 		1719001035NRG24020720230183030 02/07/2023 Jagdeesh Singh 1719001035WL012108 Jagdeesh Singh 00045 BARB0AGARXX 1105 1105 Processed 11/07/2023 799727559 JagdeeshSingh BANK OF BARODA(606985)
SubTotal 1105 1105
2 SUSNER MP-19-001-035-001/112
() 		1719001035NRG24020720230183021 02/07/2023 munna bai 1719001035WL012108 munna bai 00048 BKID0009568 1105 1105 Processed 11/07/2023 799727559 munnabai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
3 SUSNER MP-19-001-035-001/14
() 		1719001035NRG24020720230184120 02/07/2023 RuKMAbAi 1719001035WL012173 RuKMAbAi 00048 BKID0009568 1326 1326 Processed 11/07/2023 799727559 RuKMAbAi BANK OF INDIA(508505)
4 SUSNER MP-19-001-035-001/152
() 		1719001035NRG24020720230183025 02/07/2023 gopal 1719001035WL012108 gopal 00048 BKID0009568 1105 1105 Processed 11/07/2023 799727559 gopal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
5 SUSNER MP-19-001-035-001/152
() 		1719001035NRG24020720230183024 02/07/2023 shantaabaai 1719001035WL012108 shantaabaai 00048 BKID0009568 1105 1105 Processed 11/07/2023 799727559 shantaabaai BANK OF INDIA(508505)
6 SUSNER MP-19-001-035-001/153
() 		1719001035NRG24020720230183027 02/07/2023 Munna Bai 1719001035WL012108 Munna Bai 00048 BKID0009568 663 663 Processed 11/07/2023 799727559 MunnaBai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
7 SUSNER MP-19-001-035-001/166
() 		1719001035NRG24020720230183029 02/07/2023 Gangaram Sondiya 1719001035WL012108 Gangaram Sondiya 00048 BKID0009568 1105 1105 Processed 11/07/2023 799727559 GangaramSondiya BANK OF INDIA(508505)
8 SUSNER MP-19-001-035-001/166
() 		1719001035NRG24020720230183028 02/07/2023 Ratan Bai 1719001035WL012108 Ratan Bai 00048 BKID0009568 1105 1105 Processed 11/07/2023 799727559 RatanBai INDUSIND BANK(607189)
9 SUSNER MP-19-001-035-001/17
() 		1719001035NRG24020720230184123 02/07/2023 Avantabai 1719001035WL012173 Avantabai 00048 BKID0009568 1326 1326 Processed 11/07/2023 799727559 Avantabai BANK OF INDIA(508505)
10 SUSNER MP-19-001-035-001/17
() 		1719001035NRG24020720230184122 02/07/2023 Gordhan 1719001035WL012173 Gordhan 00048 BKID0009568 1326 1326 Processed 11/07/2023 799727559 Gordhan BANK OF INDIA(508505)
11 SUSNER MP-19-001-035-001/188
() 		1719001035NRG24020720230183031 02/07/2023 JAGDISG SEN 1719001035WL012108 JAGDISG SEN 00048 BKID0009568 1105 1105 Processed 11/07/2023 799727559 JAGDISGSEN BANK OF INDIA(508505)
12 SUSNER MP-19-001-035-001/188
() 		1719001035NRG24020720230183032 02/07/2023 Seetabaai 1719001035WL012108 Seetabaai 00048 BKID0009568 1105 1105 Processed 11/07/2023 799727559 Seetabaai BANK OF INDIA(508505)
13 SUSNER MP-19-001-035-001/22
() 		1719001035NRG24020720230183034 02/07/2023 Geeta Bai 1719001035WL012108 Geeta Bai 00048 BKID0009568 1105 1105 Processed 11/07/2023 799727559 GeetaBai BANK OF INDIA(508505)
14 SUSNER MP-19-001-035-001/255
() 		1719001035NRG24020720230183036 02/07/2023 ganga bai 1719001035WL012108 ganga bai 00048 BKID0009568 1105 1105 Processed 11/07/2023 799727559 gangabai STATE BANK OF INDIA(508548)
15 SUSNER MP-19-001-035-001/258
() 		1719001035NRG24020720230183037 02/07/2023 Babita Sondiya 1719001035WL012108 Babita Sondiya 00048 BKID0009568 1105 1105 Processed 11/07/2023 799727559 BabitaSondiya BANK OF INDIA(508505)
16 SUSNER MP-19-001-035-001/270
() 		1719001035NRG24020720230184125 02/07/2023 kalibai 1719001035WL012173 kalibai 00048 BKID0009568 1326 1326 Processed 11/07/2023 799727559 kalibai BANK OF INDIA(508505)
17 SUSNER MP-19-001-035-001/270
() 		1719001035NRG24020720230184124 02/07/2023 Maan Singh 1719001035WL012173 Maan Singh 00048 BKID0009568 1326 1326 Processed 11/07/2023 799727559 MaanSingh BANK OF INDIA(508505)
18 SUSNER MP-19-001-035-001/316
() 		1719001035NRG24020720230183042 02/07/2023 Jagdeesh 1719001035WL012108 Jagdeesh 00048 BKID0009568 1105 1105 Processed 11/07/2023 799727559 Jagdeesh BANK OF INDIA(508505)
19 SUSNER MP-19-001-035-001/72
() 		1719001035NRG24020720230184129 02/07/2023 balu singh 1719001035WL012173 balu singh 00048 BKID0009568 1326 1326 Processed 11/07/2023 799727559 balusingh BANK OF INDIA(508505)
20 SUSNER MP-19-001-035-002/79
() 		1719001035NRG24020720230183018 02/07/2023 arjunsingh 1719001035WL012107 arjunsingh 00048 BKID0009568 1326 1326 Processed 11/07/2023 799727559 arjunsingh STATE BANK OF INDIA(508548)
21 SUSNER MP-19-001-035-002/79
() 		1719001035NRG24020720230183019 02/07/2023 RAMKUNWAR 1719001035WL012107 RAMKUNWAR 00048 BKID0009568 1326 1326 Processed 11/07/2023 799727559 RAMKUNWAR BANK OF INDIA(508505)
22 SUSNER MP-19-001-035-003/128
() 		1719001035NRG24020720230182987 02/07/2023 mathra bai 1719001035WL012106 mathra bai 00048 BKID0009568 1326 1326 Processed 11/07/2023 799727559 mathrabai BANK OF INDIA(508505)
23 SUSNER MP-19-001-035-003/232
() 		1719001035NRG24020720230182994 02/07/2023 Santosh bai 1719001035WL012106 Santosh bai 00048 BKID0009568 1326 1326 Processed 11/07/2023 799727559 Santoshbai PUNJAB NATIONAL BANK(508568)
24 SUSNER MP-19-001-035-003/257
() 		1719001035NRG24020720230182998 02/07/2023 Vishnubaai 1719001035WL012106 Vishnubaai 00048 BKID0009568 1326 1326 Processed 11/07/2023 799727559 Vishnubaai BANK OF INDIA(508505)
25 SUSNER MP-19-001-035-003/260
() 		1719001035NRG24020720230183000 02/07/2023 Ganshyam 1719001035WL012106 Ganshyam 00048 BKID0009568 1326 1326 Processed 11/07/2023 799727559 Ganshyam STATE BANK OF INDIA(508548)
26 SUSNER MP-19-001-035-003/266
() 		1719001035NRG24020720230183001 02/07/2023 Devisingh 1719001035WL012106 Devisingh 00048 BKID0009568 1326 1326 Processed 11/07/2023 799727559 Devisingh BANK OF INDIA(508505)
27 SUSNER MP-19-001-035-003/266
() 		1719001035NRG24020720230183002 02/07/2023 Niramlabai 1719001035WL012106 Niramlabai 00048 BKID0009568 1326 1326 Processed 11/07/2023 799727559 Niramlabai BANK OF BARODA(606985)
28 SUSNER MP-19-001-035-003/380
() 		1719001035NRG24020720230183003 02/07/2023 govrdhan 1719001035WL012106 govrdhan 00048 BKID0009568 1326 1326 Processed 11/07/2023 799727559 govrdhan BANK OF INDIA(508505)
29 SUSNER MP-19-001-035-003/6
() 		1719001035NRG24020720230183011 02/07/2023 AMARSINGH 1719001035WL012106 AMARSINGH 00048 BKID0009568 1326 1326 Processed 11/07/2023 799727559 AMARSINGH BANK OF INDIA(508505)
30 SUSNER MP-19-001-035-003/80
() 		1719001035NRG24020720230183013 02/07/2023 MADAN LAL 1719001035WL012106 MADAN LAL 00048 BKID0009568 1326 1326 Processed 11/07/2023 799727559 MADANLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
31 SUSNER MP-19-001-035-003/80
() 		1719001035NRG24020720230183012 02/07/2023 SAGNA BAI 1719001035WL012106 SAGNA BAI 00048 BKID0009568 1326 1326 Processed 11/07/2023 799727559 SAGNABAI BANK OF INDIA(508505)
SubTotal 36686 36686
32 SUSNER MP-19-001-035-003/108
() 		1719001035NRG24020720230182983 02/07/2023 SHIV LAL 1719001035WL012106 SHIV LAL 00415 SBIN0010812 1326 1326 Processed 11/07/2023 799727559 SHIVLAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 SUSNER MP-19-001-035-001/102
() 		1719001035NRG24020720230183020 02/07/2023 AANANDKUNVARBAI 1719001035WL012108 AANANDKUNVARBAI 00415 SBIN0030070 1105 1105 Processed 11/07/2023 799727559 AANANDKUNVARBAI STATE BANK OF INDIA(508548)
34 SUSNER MP-19-001-035-001/130
() 		1719001035NRG24020720230183023 02/07/2023 GORDHANSINGH 1719001035WL012108 GORDHANSINGH 00415 SBIN0030070 1105 1105 Processed 11/07/2023 799727559 GORDHANSINGH STATE BANK OF INDIA(508548)
35 SUSNER MP-19-001-035-001/130
() 		1719001035NRG24020720230183022 02/07/2023 HARKUVARBAI 1719001035WL012108 HARKUVARBAI 00415 SBIN0030070 1105 1105 Processed 11/07/2023 799727559 HARKUVARBAI STATE BANK OF INDIA(508548)
36 SUSNER MP-19-001-035-001/14
() 		1719001035NRG24020720230184119 02/07/2023 MADANSINGH 1719001035WL012173 MADANSINGH 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799727559 MADANSINGH BANK OF INDIA(508505)
37 SUSNER MP-19-001-035-001/153
() 		1719001035NRG24020720230183026 02/07/2023 madansingh 1719001035WL012108 madansingh 00415 SBIN0030070 1105 1105 Processed 11/07/2023 799727559 madansingh STATE BANK OF INDIA(508548)
38 SUSNER MP-19-001-035-001/21
() 		1719001035NRG24020720230183033 02/07/2023 SORAMBAI 1719001035WL012108 SORAMBAI 00415 SBIN0030070 1105 1105 Processed 11/07/2023 799727559 SORAMBAI STATE BANK OF INDIA(508548)
39 SUSNER MP-19-001-035-001/283
() 		1719001035NRG24020720230184126 02/07/2023 THANABAI 1719001035WL012173 THANABAI 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799727559 THANABAI AIRTEL PAYMENTS BANK LIMITED(990288)
40 SUSNER MP-19-001-035-001/29
() 		1719001035NRG24020720230183039 02/07/2023 Durgabai 1719001035WL012108 Durgabai 00415 SBIN0030070 1105 1105 Processed 11/07/2023 799727559 Durgabai STATE BANK OF INDIA(508548)
41 SUSNER MP-19-001-035-001/29
() 		1719001035NRG24020720230183038 02/07/2023 gokul 1719001035WL012108 gokul 00415 SBIN0030070 1105 1105 Processed 11/07/2023 799727559 gokul STATE BANK OF INDIA(508548)
42 SUSNER MP-19-001-035-001/31
() 		1719001035NRG24020720230183040 02/07/2023 BALWANT SINGH 1719001035WL012108 BALWANT SINGH 00415 SBIN0030070 1105 1105 Processed 11/07/2023 799727559 BALWANTSINGH STATE BANK OF INDIA(508548)
43 SUSNER MP-19-001-035-001/31
() 		1719001035NRG24020720230183041 02/07/2023 RAJABAI 1719001035WL012108 RAJABAI 00415 SBIN0030070 1105 1105 Processed 11/07/2023 799727559 RAJABAI STATE BANK OF INDIA(508548)
44 SUSNER MP-19-001-035-001/72
() 		1719001035NRG24020720230184130 02/07/2023 teja bai 1719001035WL012173 teja bai 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799727559 tejabai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
45 SUSNER MP-19-001-035-003/100
() 		1719001035NRG24020720230182981 02/07/2023 MORABAI 1719001035WL012106 MORABAI 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799727559 MORABAI STATE BANK OF INDIA(508548)
46 SUSNER MP-19-001-035-003/107
() 		1719001035NRG24020720230182982 02/07/2023 JATNBAI 1719001035WL012106 JATNBAI 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799727559 JATNBAI STATE BANK OF INDIA(508548)
47 SUSNER MP-19-001-035-003/116
() 		1719001035NRG24020720230182985 02/07/2023 BHAGWAN SINGH 1719001035WL012106 BHAGWAN SINGH 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799727559 BHAGWANSINGH STATE BANK OF INDIA(508548)
48 SUSNER MP-19-001-035-003/117
() 		1719001035NRG24020720230182986 02/07/2023 kalusingh 1719001035WL012106 kalusingh 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799727559 kalusingh STATE BANK OF INDIA(508548)
49 SUSNER MP-19-001-035-003/180
() 		1719001035NRG24020720230182988 02/07/2023 LABHU BAI 1719001035WL012106 LABHU BAI 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799727559 LABHUBAI INDUSIND BANK(607189)
50 SUSNER MP-19-001-035-003/180
() 		1719001035NRG24020720230182989 02/07/2023 NARAYAN SINGH 1719001035WL012106 NARAYAN SINGH 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799727559 NARAYANSINGH STATE BANK OF INDIA(508548)
51 SUSNER MP-19-001-035-003/181
() 		1719001035NRG24020720230182990 02/07/2023 MADAN SINGH 1719001035WL012106 MADAN SINGH 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799727559 MADANSINGH STATE BANK OF INDIA(508548)
52 SUSNER MP-19-001-035-003/181
() 		1719001035NRG24020720230182991 02/07/2023 REKHA BAI 1719001035WL012106 REKHA BAI 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799727559 REKHABAI INDUSIND BANK(607189)
53 SUSNER MP-19-001-035-003/189
() 		1719001035NRG24020720230182992 02/07/2023 NARAYAN SINGH 1719001035WL012106 NARAYAN SINGH 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799727559 NARAYANSINGH STATE BANK OF INDIA(508548)
54 SUSNER MP-19-001-035-003/232
() 		1719001035NRG24020720230182993 02/07/2023 Ramesh chand 1719001035WL012106 Ramesh chand 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799727559 Rameshchand STATE BANK OF INDIA(508548)
55 SUSNER MP-19-001-035-003/240
() 		1719001035NRG24020720230182995 02/07/2023 meharbansingh 1719001035WL012106 meharbansingh 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799727559 meharbansingh STATE BANK OF INDIA(508548)
56 SUSNER MP-19-001-035-003/248
() 		1719001035NRG24020720230182996 02/07/2023 GOVIND SONDHIYA 1719001035WL012106 GOVIND SONDHIYA 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799727559 GOVINDSONDHIYA BANK OF BARODA(606985)
57 SUSNER MP-19-001-035-003/259
() 		1719001035NRG24020720230182999 02/07/2023 RADHESHYAM SINGH 1719001035WL012106 RADHESHYAM SINGH 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799727559 RADHESHYAMSINGH BANK OF INDIA(508505)
58 SUSNER MP-19-001-035-003/47
() 		1719001035NRG24020720230183006 02/07/2023 ARJUN SINGH 1719001035WL012106 ARJUN SINGH 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799727559 ARJUNSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
59 SUSNER MP-19-001-035-003/47
() 		1719001035NRG24020720230183005 02/07/2023 GEETA BAI 1719001035WL012106 GEETA BAI 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799727559 GEETABAI STATE BANK OF INDIA(508548)
60 SUSNER MP-19-001-035-003/498
() 		1719001035NRG24020720230183008 02/07/2023 RADHA 1719001035WL012106 RADHA 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799727559 RADHA STATE BANK OF INDIA(508548)
61 SUSNER MP-19-001-035-003/88
() 		1719001035NRG24020720230183014 02/07/2023 NAGU BAI 1719001035WL012106 NAGU BAI 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799727559 NAGUBAI STATE BANK OF INDIA(508548)
62 SUSNER MP-19-001-035-003/88
() 		1719001035NRG24020720230183015 02/07/2023 NARAYAN 1719001035WL012106 NARAYAN 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799727559 NARAYAN STATE BANK OF INDIA(508548)
63 SUSNER MP-19-001-035-003/9
() 		1719001035NRG24020720230183016 02/07/2023 DURGA BAI 1719001035WL012106 DURGA BAI 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799727559 DURGABAI STATE BANK OF INDIA(508548)
SubTotal 39117 39117
64 SUSNER MP-19-001-035-001/295
() 		1719001035NRG24020720230184127 02/07/2023 DASHRATH SONDHIYA 1719001035WL012173 DASHRATH SONDHIYA 00553 INDB0001327 1326 1326 Processed 11/07/2023 799727559 DASHRATHSONDHIYA STATE BANK OF INDIA(508548)
65 SUSNER MP-19-001-035-002/297
() 		1719001035NRG24020720230183017 02/07/2023 SHANKAR SINGH 1719001035WL012107 SHANKAR SINGH 00553 INDB0001327 1326 1326 Processed 11/07/2023 799727559 SHANKARSINGH INDUSIND BANK(607189)
66 SUSNER MP-19-001-035-003/498
() 		1719001035NRG24020720230183007 02/07/2023 Vishal 1719001035WL012106 Vishal 00553 INDB0001327 1326 1326 Processed 11/07/2023 799727559 Vishal INDUSIND BANK(607189)
SubTotal 3978 3978
67 SUSNER MP-19-001-035-003/380
() 		1719001035NRG24020720230183004 02/07/2023 reena 1719001035WL012106 reena 00666 IDFB0041262 1326 1326 Processed 11/07/2023 799727559 reena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
68 SUSNER MP-19-001-035-001/15
() 		1719001035NRG24020720230184121 02/07/2023 Devkaran Bai 1719001035WL012173 Devkaran Bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799727559 DevkaranBai INDIA POST PAYMENTS BANK LIMITED(508528)
69 SUSNER MP-19-001-035-003/520
() 		1719001035NRG24020720230183010 02/07/2023 Sonabai 1719001035WL012106 Sonabai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799727559 Sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
70 SUSNER MP-19-001-035-003/100
() 		1719001035NRG24020720230182980 02/07/2023 Gordhansingh 1719001035WL012106 Gordhansingh 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799727559 Gordhansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1326 1326
Total 87516 87516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_020723APB_FTO_142958 Bank of Baroda BARB0AGARXX AGAR 1105
2 SUSNER MP1719001_020723APB_FTO_142958 Bank of India BKID0009568 SUSNER 36686
3 SUSNER MP1719001_020723APB_FTO_142958 State Bank of India SBIN0010812 SUSNER 1326
4 SUSNER MP1719001_020723APB_FTO_142958 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 39117
5 SUSNER MP1719001_020723APB_FTO_142958 IndusInd Bank Ltd. INDB0001327 Singwada 3978
6 SUSNER MP1719001_020723APB_FTO_142958 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
7 SUSNER MP1719001_020723APB_FTO_142958 India Post Payments Bank IPOS0000001 Shajapur 2652
8 SUSNER MP1719001_020723APB_FTO_142958 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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