Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:28:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_270623APB_FTO_132475
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-19-001-049-002/317
() 		1719001059NRG24270620230169938 27/06/2023 dipak 1719001059WL011311 dipak 00048 BKID0009552 1326 1326 Processed 05/07/2023 702584645 dipak BANK OF INDIA(508505)
SubTotal 1326 1326
2 SUSNER MP-19-001-049-002/374
() 		1719001059NRG24270620230169954 27/06/2023 MANOHAR 1719001059WL011311 MANOHAR 00048 BKID0009563 1326 1326 Processed 05/07/2023 702584645 MANOHAR BANK OF INDIA(508505)
SubTotal 1326 1326
3 SUSNER MP-19-001-049-002/361-A
() 		1719001059NRG24270620230169949 27/06/2023 VINOD 1719001059WL011311 VINOD 00048 BKID0009567 1326 1326 Processed 05/07/2023 702584645 VINOD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
4 SUSNER MP-19-001-049-002/101
() 		1719001059NRG24270620230170041 27/06/2023 RATANLAL 1719001059WL011316 RATANLAL 00048 BKID0009568 1326 1326 Processed 05/07/2023 702584645 RATANLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
5 SUSNER MP-19-001-049-002/122
() 		1719001059NRG24270620230169913 27/06/2023 BALCHAND 1719001059WL011311 BALCHAND 00048 BKID0009568 1326 1326 Processed 05/07/2023 702584645 BALCHAND BANK OF INDIA(508505)
6 SUSNER MP-19-001-049-002/125
() 		1719001059NRG24270620230169914 27/06/2023 Giriraj 1719001059WL011311 Giriraj 00048 BKID0009568 1326 1326 Processed 05/07/2023 702584645 Giriraj BANK OF INDIA(508505)
7 SUSNER MP-19-001-049-002/146
() 		1719001059NRG24270620230169916 27/06/2023 Vikramsingh 1719001059WL011311 Vikramsingh 00048 BKID0009568 1326 1326 Processed 05/07/2023 702584645 Vikramsingh BANK OF INDIA(508505)
8 SUSNER MP-19-001-049-002/156
() 		1719001059NRG24270620230169917 27/06/2023 RADHESHYAM GURJAR 1719001059WL011311 RADHESHYAM GURJAR 00048 BKID0009568 1326 1326 Processed 05/07/2023 702584645 RADHESHYAMGURJAR BANK OF INDIA(508505)
9 SUSNER MP-19-001-049-002/194
() 		1719001059NRG24270620230170045 27/06/2023 Vinod 1719001059WL011316 Vinod 00048 BKID0009568 1326 1326 Processed 05/07/2023 702584645 Vinod JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
10 SUSNER MP-19-001-049-002/216
() 		1719001059NRG24270620230169923 27/06/2023 Devkaran 1719001059WL011311 Devkaran 00048 BKID0009568 1326 1326 Processed 05/07/2023 702584645 Devkaran BANK OF INDIA(508505)
11 SUSNER MP-19-001-049-002/217
() 		1719001059NRG24270620230169924 27/06/2023 Badrilal 1719001059WL011311 Badrilal 00048 BKID0009568 1326 1326 Processed 05/07/2023 702584645 Badrilal BANK OF INDIA(508505)
12 SUSNER MP-19-001-049-002/234
() 		1719001059NRG24270620230169925 27/06/2023 NARAYAN 1719001059WL011311 NARAYAN 00048 BKID0009568 1326 1326 Processed 05/07/2023 702584645 NARAYAN BANK OF INDIA(508505)
13 SUSNER MP-19-001-049-002/236
() 		1719001059NRG24270620230169926 27/06/2023 PARVATSINGH 1719001059WL011311 PARVATSINGH 00048 BKID0009568 1326 1326 Processed 05/07/2023 702584645 PARVATSINGH BANK OF INDIA(508505)
14 SUSNER MP-19-001-049-002/240
() 		1719001059NRG24270620230169929 27/06/2023 annapurna bai 1719001059WL011311 annapurna bai 00048 BKID0009568 1326 1326 Processed 05/07/2023 702584645 annapurnabai INDIA POST PAYMENTS BANK LIMITED(508528)
15 SUSNER MP-19-001-049-002/240
() 		1719001059NRG24270620230169928 27/06/2023 jagdish 1719001059WL011311 jagdish 00048 BKID0009568 1326 1326 Processed 05/07/2023 702584645 jagdish BANK OF INDIA(508505)
16 SUSNER MP-19-001-049-002/337
() 		1719001059NRG24270620230169941 27/06/2023 bhagirath 1719001059WL011311 bhagirath 00048 BKID0009568 1326 1326 Processed 05/07/2023 702584645 bhagirath NARMADA JHABUA GRAMIN BANK(508515)
17 SUSNER MP-19-001-049-002/356
() 		1719001059NRG24270620230169945 27/06/2023 BALLABH 1719001059WL011311 BALLABH 00048 BKID0009568 1326 1326 Processed 05/07/2023 702584645 BALLABH BANK OF INDIA(508505)
18 SUSNER MP-19-001-049-002/360
() 		1719001059NRG24270620230169948 27/06/2023 govind 1719001059WL011311 govind 00048 BKID0009568 1326 1326 Processed 05/07/2023 702584645 govind AU SMALL FINANCE BANK LTD(608088)
19 SUSNER MP-19-001-049-002/370
() 		1719001059NRG24270620230169953 27/06/2023 mahesh 1719001059WL011311 mahesh 00048 BKID0009568 1326 1326 Processed 05/07/2023 702584645 mahesh BANK OF INDIA(508505)
20 SUSNER MP-19-001-049-002/387
() 		1719001059NRG24270620230169957 27/06/2023 rahul 1719001059WL011311 rahul 00048 BKID0009568 1326 1326 Processed 05/07/2023 702584645 rahul BANK OF INDIA(508505)
21 SUSNER MP-19-001-049-002/40
() 		1719001059NRG24270620230169960 27/06/2023 DURGAPRASAD 1719001059WL011311 DURGAPRASAD 00048 BKID0009568 1326 1326 Processed 05/07/2023 702584645 DURGAPRASAD BANK OF INDIA(508505)
22 SUSNER MP-19-001-049-002/413
() 		1719001059NRG24270620230169961 27/06/2023 kanhayalal 1719001059WL011311 kanhayalal 00048 BKID0009568 1326 1326 Processed 05/07/2023 702584645 kanhayalal BANK OF INDIA(508505)
23 SUSNER MP-19-001-049-002/46
() 		1719001059NRG24270620230169962 27/06/2023 PREM BAI 1719001059WL011311 PREM BAI 00048 BKID0009568 1326 1326 Processed 05/07/2023 702584645 PREMBAI BANK OF INDIA(508505)
24 SUSNER MP-19-001-049-002/5
() 		1719001059NRG24270620230169966 27/06/2023 KANHAYALAL 1719001059WL011311 KANHAYALAL 00048 BKID0009568 1326 1326 Processed 05/07/2023 702584645 KANHAYALAL STATE BANK OF INDIA(508548)
25 SUSNER MP-19-001-049-002/512
() 		1719001059NRG24270620230169974 27/06/2023 Rajesh 1719001059WL011311 Rajesh 00048 BKID0009568 1326 1326 Processed 05/07/2023 702584645 Rajesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
26 SUSNER MP-19-001-049-002/516
() 		1719001059NRG24270620230169977 27/06/2023 Jitendra Gurjar 1719001059WL011311 Jitendra Gurjar 00048 BKID0009568 1326 1326 Processed 05/07/2023 702584645 JitendraGurjar IDFC BANK LIMITED(608117)
27 SUSNER MP-19-001-049-002/74
() 		1719001059NRG24270620230169982 27/06/2023 Chandarbai 1719001059WL011311 Chandarbai 00048 BKID0009568 1326 1326 Processed 05/07/2023 702584645 Chandarbai BANK OF INDIA(508505)
SubTotal 31824 31824
28 SUSNER MP-19-001-049-002/275
() 		1719001059NRG24270620230169932 27/06/2023 ramchandra 1719001059WL011311 ramchandra 00354 PUNB0257100 1326 1326 Processed 05/07/2023 702584645 ramchandra PUNJAB NATIONAL BANK(508568)
29 SUSNER MP-19-001-049-002/276
() 		1719001059NRG24270620230169934 27/06/2023 kaluram 1719001059WL011311 kaluram 00354 PUNB0257100 1326 1326 Processed 05/07/2023 702584645 kaluram PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
30 SUSNER MP-19-001-049-002/194
() 		1719001059NRG24270620230170046 27/06/2023 LALTABAI 1719001059WL011316 LALTABAI 00415 SBIN0010812 1326 1326 Processed 05/07/2023 702584645 LALTABAI STATE BANK OF INDIA(508548)
31 SUSNER MP-19-001-049-002/37
() 		1719001059NRG24270620230169952 27/06/2023 Badrilal Gurjar 1719001059WL011311 Badrilal Gurjar 00415 SBIN0010812 1326 1326 Processed 05/07/2023 702584645 BadrilalGurjar BANK OF INDIA(508505)
SubTotal 2652 2652
32 SUSNER MP-19-001-049-002/330
() 		1719001059NRG24270620230169939 27/06/2023 ISHWAR 1719001059WL011311 ISHWAR 00415 SBIN0030069 1326 1326 Processed 05/07/2023 702584645 ISHWAR STATE BANK OF INDIA(508548)
33 SUSNER MP-19-001-049-002/354
() 		1719001059NRG24270620230169944 27/06/2023 MANJUBAI 1719001059WL011311 MANJUBAI 00415 SBIN0030069 1326 1326 Processed 05/07/2023 702584645 MANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 SUSNER MP-19-001-049-002/504
() 		1719001059NRG24270620230169970 27/06/2023 REKHA 1719001059WL011311 REKHA 00415 SBIN0030069 1326 1326 Processed 05/07/2023 702584645 REKHA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
35 SUSNER MP-19-001-049-002/121
() 		1719001059NRG24270620230169912 27/06/2023 KALABAI 1719001059WL011311 KALABAI 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702584645 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
36 SUSNER MP-19-001-049-002/129
() 		1719001059NRG24270620230169915 27/06/2023 RAMNARAYAN 1719001059WL011311 RAMNARAYAN 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702584645 RAMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
37 SUSNER MP-19-001-049-002/272
() 		1719001059NRG24270620230169931 27/06/2023 BALCHAND GUJAR 1719001059WL011311 BALCHAND GUJAR 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702584645 BALCHANDGUJAR STATE BANK OF INDIA(508548)
38 SUSNER MP-19-001-049-002/5
() 		1719001059NRG24270620230169967 27/06/2023 narmada bai 1719001059WL011311 narmada bai 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702584645 narmadabai STATE BANK OF INDIA(508548)
39 SUSNER MP-19-001-049-002/509
() 		1719001059NRG24270620230169972 27/06/2023 Ramlata 1719001059WL011311 Ramlata 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702584645 Ramlata BANK OF INDIA(508505)
SubTotal 6630 6630
40 SUSNER MP-19-001-049-002/386
() 		1719001059NRG24270620230169956 27/06/2023 Mr. Manoj Gurjar 1719001059WL011311 Mr. Manoj Gurjar 00666 IDFB0042741 1326 1326 Processed 05/07/2023 702584645 Mr.ManojGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
41 SUSNER MP-19-001-049-002/391
() 		1719001059NRG24270620230169958 27/06/2023 PRAHLAD 1719001059WL011311 PRAHLAD 00688 FINO0001001 1326 1326 Processed 05/07/2023 702584645 PRAHLAD FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
42 SUSNER MP-19-001-049-002/511
() 		1719001059NRG24270620230169973 27/06/2023 Rakesh Gurjar 1719001059WL011311 Rakesh Gurjar 00689 AUBL0002309 1326 1326 Processed 05/07/2023 702584645 RakeshGurjar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
43 SUSNER MP-19-001-049-002/187
() 		1719001059NRG24270620230169920 27/06/2023 prem bai 1719001059WL011311 prem bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702584645 prembai BANK OF INDIA(508505)
44 SUSNER MP-19-001-049-002/206
() 		1719001059NRG24270620230169921 27/06/2023 Rameshvar 1719001059WL011311 Rameshvar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702584645 Rameshvar INDIA POST PAYMENTS BANK LIMITED(508528)
45 SUSNER MP-19-001-049-002/366
() 		1719001059NRG24270620230169951 27/06/2023 Manju Bai 1719001059WL011311 Manju Bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702584645 ManjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
46 SUSNER MP-19-001-049-002/522
() 		1719001059NRG24270620230169978 27/06/2023 Hemraj Gurjar 1719001059WL011311 Hemraj Gurjar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702584645 HemrajGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
47 SUSNER MP-19-001-049-002/100
() 		1719001059NRG24270620230169911 27/06/2023 Rajesh Veragi 1719001059WL011311 Rajesh Veragi 00697 BKID0MG0147 1326 1326 Processed 05/07/2023 702584645 RajeshVeragi NARMADA JHABUA GRAMIN BANK(508515)
48 SUSNER MP-19-001-049-002/139
() 		1719001059NRG24270620230170044 27/06/2023 Raysingh 1719001059WL011316 Raysingh 00697 BKID0MG0147 1326 1326 Processed 05/07/2023 702584645 Raysingh NARMADA JHABUA GRAMIN BANK(508515)
49 SUSNER MP-19-001-049-002/187
() 		1719001059NRG24270620230169919 27/06/2023 KANWAR LAL 1719001059WL011311 KANWAR LAL 00697 BKID0MG0147 1326 1326 Processed 05/07/2023 702584645 KANWARLAL STATE BANK OF INDIA(508548)
50 SUSNER MP-19-001-049-002/206
() 		1719001059NRG24270620230169922 27/06/2023 SONA BAI 1719001059WL011311 SONA BAI 00697 BKID0MG0147 1326 1326 Processed 05/07/2023 702584645 SONABAI NARMADA JHABUA GRAMIN BANK(508515)
51 SUSNER MP-19-001-049-002/254
() 		1719001059NRG24270620230169930 27/06/2023 GIRIRAJ GURJAR 1719001059WL011311 GIRIRAJ GURJAR 00697 BKID0MG0147 1326 1326 Processed 05/07/2023 702584645 GIRIRAJGURJAR BANK OF INDIA(508505)
52 SUSNER MP-19-001-049-002/275
() 		1719001059NRG24270620230169933 27/06/2023 Gitabai 1719001059WL011311 Gitabai 00697 BKID0MG0147 1326 1326 Processed 05/07/2023 702584645 Gitabai NARMADA JHABUA GRAMIN BANK(508515)
53 SUSNER MP-19-001-049-002/276
() 		1719001059NRG24270620230169935 27/06/2023 gaytri bai 1719001059WL011311 gaytri bai 00697 BKID0MG0147 1326 1326 Processed 05/07/2023 702584645 gaytribai INDIA POST PAYMENTS BANK LIMITED(508528)
54 SUSNER MP-19-001-049-002/332
() 		1719001059NRG24270620230169940 27/06/2023 Radheshyam 1719001059WL011311 Radheshyam 00697 BKID0MG0147 1326 1326 Processed 05/07/2023 702584645 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
55 SUSNER MP-19-001-049-002/340
() 		1719001059NRG24270620230169942 27/06/2023 RAMBABU 1719001059WL011311 RAMBABU 00697 BKID0MG0147 1326 1326 Processed 05/07/2023 702584645 RAMBABU NARMADA JHABUA GRAMIN BANK(508515)
56 SUSNER MP-19-001-049-002/345
() 		1719001059NRG24270620230169943 27/06/2023 Murli 1719001059WL011311 Murli 00697 BKID0MG0147 1326 1326 Processed 05/07/2023 702584645 Murli NARMADA JHABUA GRAMIN BANK(508515)
57 SUSNER MP-19-001-049-002/350
() 		1719001059NRG24270620230170048 27/06/2023 Keval 1719001059WL011316 Keval 00697 BKID0MG0147 1326 1326 Processed 05/07/2023 702584645 Keval NARMADA JHABUA GRAMIN BANK(508515)
58 SUSNER MP-19-001-049-002/350
() 		1719001059NRG24270620230170049 27/06/2023 Santoshbai 1719001059WL011316 Santoshbai 00697 BKID0MG0147 1326 1326 Processed 05/07/2023 702584645 Santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
59 SUSNER MP-19-001-049-002/397
() 		1719001059NRG24270620230169959 27/06/2023 jasvant 1719001059WL011311 jasvant 00697 BKID0MG0147 1326 1326 Processed 05/07/2023 702584645 jasvant NARMADA JHABUA GRAMIN BANK(508515)
60 SUSNER MP-19-001-049-002/495
() 		1719001059NRG24270620230169965 27/06/2023 Kavita Bai 1719001059WL011311 Kavita Bai 00697 BKID0MG0147 1326 1326 Processed 05/07/2023 702584645 KavitaBai STATE BANK OF INDIA(508548)
61 SUSNER MP-19-001-049-002/503
() 		1719001059NRG24270620230169969 27/06/2023 indra bai 1719001059WL011311 indra bai 00697 BKID0MG0147 1326 1326 Processed 05/07/2023 702584645 indrabai INDIA POST PAYMENTS BANK LIMITED(508528)
62 SUSNER MP-19-001-049-002/513
() 		1719001059NRG24270620230169976 27/06/2023 Kantabai 1719001059WL011311 Kantabai 00697 BKID0MG0147 1326 1326 Processed 05/07/2023 702584645 Kantabai INDIA POST PAYMENTS BANK LIMITED(508528)
63 SUSNER MP-19-001-049-002/70
() 		1719001059NRG24270620230169981 27/06/2023 SOHAN BAI 1719001059WL011311 SOHAN BAI 00697 BKID0MG0147 1326 1326 Processed 05/07/2023 702584645 SOHANBAI NARMADA JHABUA GRAMIN BANK(508515)
64 SUSNER MP-19-001-049-002/97
() 		1719001059NRG24270620230169983 27/06/2023 Moti 1719001059WL011311 Moti 00697 BKID0MG0147 1326 1326 Processed 05/07/2023 702584645 Moti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23868 23868
65 SUSNER MP-19-001-049-002/494
() 		1719001059NRG24270620230169963 27/06/2023 Kaluram 1719001059WL011311 Kaluram 00697 BKID0MG0357 1326 1326 Processed 05/07/2023 702584645 Kaluram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
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_270623APB_FTO_132475 Bank of India BKID0009552 AGAR MALWA 1326
2 SUSNER MP1719001_270623APB_FTO_132475 Bank of India BKID0009563 KANAD 1326
3 SUSNER MP1719001_270623APB_FTO_132475 Bank of India BKID0009567 NALKHEDA 1326
4 SUSNER MP1719001_270623APB_FTO_132475 Bank of India BKID0009568 SUSNER 31824
5 SUSNER MP1719001_270623APB_FTO_132475 Punjab National Bank PUNB0257100 PACHALANA 2652
6 SUSNER MP1719001_270623APB_FTO_132475 State Bank of India SBIN0010812 SUSNER 2652
7 SUSNER MP1719001_270623APB_FTO_132475 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 3978
8 SUSNER MP1719001_270623APB_FTO_132475 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 6630
9 SUSNER MP1719001_270623APB_FTO_132475 IDFC Bank IDFB0042741 AGAR MALWA BRANCH 1326
10 SUSNER MP1719001_270623APB_FTO_132475 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 SUSNER MP1719001_270623APB_FTO_132475 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 1326
12 SUSNER MP1719001_270623APB_FTO_132475 India Post Payments Bank IPOS0000001 Indore 3978
13 SUSNER MP1719001_270623APB_FTO_132475 India Post Payments Bank IPOS0000001 Ujjain 1326
14 SUSNER MP1719001_270623APB_FTO_132475 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 23868
15 SUSNER MP1719001_270623APB_FTO_132475 Madhya Pradesh Gramin Bank BKID0MG0357 Jhadmau 1326

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