Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:21:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_160423APB_FTO_9695
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-19-001-005-002/123
() 		1719001005NRG24160420230003818 16/04/2023 kanchan bai 1719001005WL000362 kanchan bai 00048 BKID0009568 1224 1224 Processed 12/05/2023 649506747 kanchanbai BANK OF INDIA(508505)
2 SUSNER MP-19-001-005-002/123
() 		1719001005NRG24160420230003817 16/04/2023 karan singh 1719001005WL000362 karan singh 00048 BKID0009568 1224 1224 Processed 12/05/2023 649506747 karansingh BANK OF INDIA(508505)
3 SUSNER MP-19-001-005-002/169
() 		1719001005NRG24160420230003816 16/04/2023 bhagu bai 1719001005WL000361 bhagu bai 00048 BKID0009568 612 612 Processed 12/05/2023 649506747 bhagubai INDIA POST PAYMENTS BANK LIMITED(508528)
4 SUSNER MP-19-001-005-002/169
() 		1719001005NRG24160420230003815 16/04/2023 sheiram yadav 1719001005WL000361 sheiram yadav 00048 BKID0009568 612 612 Processed 12/05/2023 649506747 sheiramyadav BANK OF INDIA(508505)
5 SUSNER MP-19-001-005-002/253
() 		1719001005NRG24160420230003813 16/04/2023 ANOSUYA BAI 1719001005WL000360 ANOSUYA BAI 00048 BKID0009568 1224 1224 Processed 12/05/2023 649506747 ANOSUYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SUSNER MP-19-001-005-002/261
() 		1719001005NRG24160420230003798 16/04/2023 bhuli bai 1719001005WL000358 bhuli bai 00048 BKID0009568 1224 1224 Processed 12/05/2023 649506747 bhulibai BANK OF INDIA(508505)
7 SUSNER MP-19-001-005-002/264
() 		1719001005NRG24160420230003805 16/04/2023 Bhawar lal 1719001005WL000359 Bhawar lal 00048 BKID0009568 1224 1224 Processed 12/05/2023 649506747 Bhawarlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
8 SUSNER MP-19-001-005-002/272
() 		1719001005NRG24160420230003799 16/04/2023 bani singh 1719001005WL000358 bani singh 00048 BKID0009568 1224 1224 Processed 12/05/2023 649506747 banisingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
9 SUSNER MP-19-001-005-002/282
() 		1719001005NRG24160420230003821 16/04/2023 man sihgn 1719001005WL000362 man sihgn 00048 BKID0009568 1224 1224 Processed 13/05/2023 649506747 mansihgn FINO PAYMENTS BANK LTD(608001)
10 SUSNER MP-19-001-005-002/283
() 		1719001005NRG24160420230003823 16/04/2023 DYARAM 1719001005WL000362 DYARAM 00048 BKID0009568 1224 1224 Processed 12/05/2023 649506747 DYARAM HDFC BANK LTD(607152)
11 SUSNER MP-19-001-005-002/461
() 		1719001005NRG24160420230003802 16/04/2023 RADHA BAI 1719001005WL000358 RADHA BAI 00048 BKID0009568 1224 1224 Processed 12/05/2023 649506747 RADHABAI BANK OF INDIA(508505)
12 SUSNER MP-19-001-005-002/461
() 		1719001005NRG24160420230003801 16/04/2023 RAMESH YADAV 1719001005WL000358 RAMESH YADAV 00048 BKID0009568 1224 1224 Processed 12/05/2023 649506747 RAMESHYADAV BANK OF INDIA(508505)
13 SUSNER MP-19-001-005-002/500
() 		1719001005NRG24160420230003803 16/04/2023 govardhan yadav 1719001005WL000358 govardhan yadav 00048 BKID0009568 1224 1224 Processed 12/05/2023 649506747 govardhanyadav BANK OF INDIA(508505)
14 SUSNER MP-19-001-005-002/500
() 		1719001005NRG24160420230003804 16/04/2023 krishna bai 1719001005WL000358 krishna bai 00048 BKID0009568 1224 1224 Processed 12/05/2023 649506747 krishnabai BANK OF INDIA(508505)
15 SUSNER MP-19-001-005-002/66
() 		1719001005NRG24160420230003814 16/04/2023 babu lal 1719001005WL000360 babu lal 00048 BKID0009568 1224 1224 Processed 12/05/2023 649506747 babulal BANK OF INDIA(508505)
SubTotal 17136 17136
16 SUSNER MP-19-001-005-002/209
() 		1719001005NRG24160420230003820 16/04/2023 dilep yadav 1719001005WL000362 dilep yadav 00415 SBIN0008073 1224 1224 Processed 12/05/2023 649506747 dilepyadav STATE BANK OF INDIA(508548)
SubTotal 1224 1224
17 SUSNER MP-19-001-046-002/156
() 		1719001046NRG24160420230003835 16/04/2023 SANWALIYA 1719001046WL000363 SANWALIYA 00415 SBIN0010812 1326 1326 Processed 12/05/2023 649506747 SANWALIYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 SUSNER MP-19-001-005-002/209
() 		1719001005NRG24160420230003819 16/04/2023 NARAYAN SINGH 1719001005WL000362 NARAYAN SINGH 00415 SBIN0030070 1224 1224 Processed 12/05/2023 649506747 NARAYANSINGH STATE BANK OF INDIA(508548)
19 SUSNER MP-19-001-005-002/253
() 		1719001005NRG24160420230003812 16/04/2023 GOVERDHAN YADAV 1719001005WL000360 GOVERDHAN YADAV 00415 SBIN0030070 1224 1224 Processed 13/05/2023 649506747 GOVERDHANYADAV FINO PAYMENTS BANK LTD(608001)
20 SUSNER MP-19-001-005-002/261
() 		1719001005NRG24160420230003797 16/04/2023 nirbhay singh 1719001005WL000358 nirbhay singh 00415 SBIN0030070 1224 1224 Processed 12/05/2023 649506747 nirbhaysingh NARMADA JHABUA GRAMIN BANK(508515)
21 SUSNER MP-19-001-005-002/519
() 		1719001005NRG24160420230003807 16/04/2023 DIRPAK RAV 1719001005WL000359 DIRPAK RAV 00415 SBIN0030070 1224 1224 Processed 12/05/2023 649506747 DIRPAKRAV STATE BANK OF INDIA(508548)
22 SUSNER MP-19-001-005-002/535
() 		1719001005NRG24160420230003809 16/04/2023 CHETAN YADAV 1719001005WL000359 CHETAN YADAV 00415 SBIN0030070 1224 1224 Processed 12/05/2023 649506747 CHETANYADAV STATE BANK OF INDIA(508548)
23 SUSNER MP-19-001-046-002/156
() 		1719001046NRG24160420230003836 16/04/2023 GORVADHAN LAL 1719001046WL000363 GORVADHAN LAL 00415 SBIN0030070 1326 1326 Processed 12/05/2023 649506747 GORVADHANLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7446 7446
24 SUSNER MP-19-001-005-002/684
() 		1719001005NRG24160420230003824 16/04/2023 RADHA BAI 1719001005WL000362 RADHA BAI 00688 FINO0001001 1224 1224 Processed 13/05/2023 649506747 RADHABAI FINO PAYMENTS BANK LTD(608001)
25 SUSNER MP-19-001-005-002/913
() 		1719001005NRG24160420230003828 16/04/2023 Nandana Yadav 1719001005WL000362 Nandana Yadav 00688 FINO0001001 1224 1224 Processed 13/05/2023 649506747 NandanaYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
26 SUSNER MP-19-001-005-002/886
() 		1719001005NRG24160420230003826 16/04/2023 Prabhu Yadav 1719001005WL000362 Prabhu Yadav 00688 FINO0001446 1224 1224 Processed 12/05/2023 649506747 PrabhuYadav PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
27 SUSNER MP-19-001-005-002/282
() 		1719001005NRG24160420230003822 16/04/2023 rodu bai 1719001005WL000362 rodu bai 00697 BKID0MG0139 1224 1224 Processed 12/05/2023 649506747 rodubai NARMADA JHABUA GRAMIN BANK(508515)
28 SUSNER MP-19-001-005-002/519
() 		1719001005NRG24160420230003808 16/04/2023 URMILA RAV 1719001005WL000359 URMILA RAV 00697 BKID0MG0139 1224 1224 Processed 12/05/2023 649506747 URMILARAV STATE BANK OF INDIA(508548)
SubTotal 2448 2448
29 SUSNER MP-19-001-046-001/130
() 		1719001046NRG24160420230003831 16/04/2023 LILA BAI 1719001046WL000363 LILA BAI 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 649506747 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
30 SUSNER MP-19-001-046-001/130
() 		1719001046NRG24160420230003830 16/04/2023 MOHAN 1719001046WL000363 MOHAN 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 649506747 MOHAN STATE BANK OF INDIA(508548)
31 SUSNER MP-19-001-046-001/95
() 		1719001046NRG24160420230003833 16/04/2023 Ishwer Singh 1719001046WL000363 Ishwer Singh 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 649506747 IshwerSingh NARMADA JHABUA GRAMIN BANK(508515)
32 SUSNER MP-19-001-046-001/95
() 		1719001046NRG24160420230003832 16/04/2023 Rekha 1719001046WL000363 Rekha 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 649506747 Rekha NARMADA JHABUA GRAMIN BANK(508515)
33 SUSNER MP-19-001-046-002/156
() 		1719001046NRG24160420230003834 16/04/2023 BHAGWATI BAI 1719001046WL000363 BHAGWATI BAI 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 649506747 BHAGWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
34 SUSNER MP-19-001-046-002/191
() 		1719001046NRG24160420230003837 16/04/2023 NARAYANI BAI 1719001046WL000363 NARAYANI BAI 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 649506747 NARAYANIBAI INDUSIND BANK(607189)
35 SUSNER MP-19-001-046-002/351
() 		1719001046NRG24160420230003838 16/04/2023 PAPPULAL 1719001046WL000363 PAPPULAL 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 649506747 PAPPULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
Total 42534 42534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_160423APB_FTO_9695 Bank of India BKID0009568 SUSNER 17136
2 SUSNER MP1719001_160423APB_FTO_9695 State Bank of India SBIN0008073 SHOBHAPUR 1224
3 SUSNER MP1719001_160423APB_FTO_9695 State Bank of India SBIN0010812 SUSNER 1326
4 SUSNER MP1719001_160423APB_FTO_9695 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 7446
5 SUSNER MP1719001_160423APB_FTO_9695 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448
6 SUSNER MP1719001_160423APB_FTO_9695 Fino Payments Bank Ltd FINO0001446 MP RO 1224
7 SUSNER MP1719001_160423APB_FTO_9695 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 2448
8 SUSNER MP1719001_160423APB_FTO_9695 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 9282

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