Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:50:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_090324APB_FTO_493816
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-19-001-006-001/92
() 		1719001006NRG24090320240592543 09/03/2024 sohan bai 1719001006WL047733 sohan bai 00045 BARB0AGARXX 1326 0
2 SUSNER MP-19-001-053-001/545
() 		1719001053NRG24060320240587403 09/03/2024 DARBARSINGH 1719001053WL047374 DARBARSINGH 00045 BARB0AGARXX 1105 1105 Processed 24/04/2024 472856155 DARBARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 SUSNER MP-19-001-053-001/600
() 		1719001053NRG24060320240587468 09/03/2024 balu Singh 1719001053WL047384 balu Singh 00045 BARB0AGARXX 1105 0
4 SUSNER MP-19-001-053-001/601
() 		1719001053NRG24060320240587469 09/03/2024 Dilip 1719001053WL047384 Dilip 00045 BARB0AGARXX 1105 0
SubTotal 4641 1105
5 SUSNER MP-19-001-006-001/290
() 		1719001006NRG24090320240592501 09/03/2024 suraj singh 1719001006WL047733 suraj singh 00048 BKID0009568 1326 0
6 SUSNER MP-19-001-006-001/290
() 		1719001006NRG24090320240592502 09/03/2024 tulsa bai 1719001006WL047733 tulsa bai 00048 BKID0009568 1326 0
7 SUSNER MP-19-001-006-001/299
() 		1719001006NRG24090320240592504 09/03/2024 Anjana Bai 1719001006WL047733 Anjana Bai 00048 BKID0009568 1326 0
8 SUSNER MP-19-001-006-001/3
() 		1719001006NRG24090320240592506 09/03/2024 balu singh 1719001006WL047733 balu singh 00048 BKID0009568 1326 0
9 SUSNER MP-19-001-006-001/3
() 		1719001006NRG24090320240592505 09/03/2024 krashna bai 1719001006WL047733 krashna bai 00048 BKID0009568 1326 0
10 SUSNER MP-19-001-006-001/35
() 		1719001006NRG24090320240592507 09/03/2024 manoharbai 1719001006WL047733 manoharbai 00048 BKID0009568 1326 0
11 SUSNER MP-19-001-006-001/432
() 		1719001006NRG24090320240592511 09/03/2024 TejPal Meghwal 1719001006WL047733 TejPal Meghwal 00048 BKID0009568 1326 0
12 SUSNER MP-19-001-006-001/436
() 		1719001006NRG24090320240592514 09/03/2024 Rajendra 1719001006WL047733 Rajendra 00048 BKID0009568 1326 1326 Processed 24/04/2024 472856155 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
13 SUSNER MP-19-001-006-001/437
() 		1719001006NRG24090320240592515 09/03/2024 Resham Bai 1719001006WL047733 Resham Bai 00048 BKID0009568 1326 0
14 SUSNER MP-19-001-006-001/446
() 		1719001006NRG24090320240592517 09/03/2024 Jitendra 1719001006WL047733 Jitendra 00048 BKID0009568 1326 0
15 SUSNER MP-19-001-006-001/452
() 		1719001006NRG24090320240592521 09/03/2024 Sita Bai 1719001006WL047733 Sita Bai 00048 BKID0009568 1326 0
16 SUSNER MP-19-001-006-001/455
() 		1719001006NRG24090320240592524 09/03/2024 Shail Bai 1719001006WL047733 Shail Bai 00048 BKID0009568 1326 0
17 SUSNER MP-19-001-006-001/476
() 		1719001006NRG24090320240592531 09/03/2024 KARAN SINGH 1719001006WL047733 KARAN SINGH 00048 BKID0009568 1326 0
18 SUSNER MP-19-001-006-001/476
() 		1719001006NRG24090320240592532 09/03/2024 Krishna 1719001006WL047733 Krishna 00048 BKID0009568 1326 0
19 SUSNER MP-19-001-006-001/482
() 		1719001006NRG24090320240592535 09/03/2024 Sunil 1719001006WL047733 Sunil 00048 BKID0009568 1326 0
20 SUSNER MP-19-001-006-001/71
() 		1719001006NRG24090320240592536 09/03/2024 Govrdhan Lal 1719001006WL047733 Govrdhan Lal 00048 BKID0009568 1326 0
21 SUSNER MP-19-001-006-001/89
() 		1719001006NRG24090320240592541 09/03/2024 rodibai 1719001006WL047733 rodibai 00048 BKID0009568 1326 0
22 SUSNER MP-19-001-007-001/198
() 		1719001007NRG24090320240592295 09/03/2024 raju 1719001007WL047722 raju 00048 BKID0009568 1326 0
23 SUSNER MP-19-001-007-001/198
() 		1719001007NRG24090320240592296 09/03/2024 raju 1719001007WL047722 raju 00048 BKID0009568 1326 0
24 SUSNER MP-19-001-007-002/103
() 		1719001007NRG24090320240592297 09/03/2024 DINESH KUMAR 1719001007WL047722 DINESH KUMAR 00048 BKID0009568 1105 0
25 SUSNER MP-19-001-007-002/118
() 		1719001007NRG24090320240592298 09/03/2024 GUDDU 1719001007WL047722 GUDDU 00048 BKID0009568 1105 0
26 SUSNER MP-19-001-007-002/120
() 		1719001007NRG24090320240592299 09/03/2024 DEVI SINGH 1719001007WL047722 DEVI SINGH 00048 BKID0009568 1105 1105 Processed 24/04/2024 472856155 DEVISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 SUSNER MP-19-001-007-002/138
() 		1719001007NRG24090320240592300 09/03/2024 KARAN SINGH 1719001007WL047722 KARAN SINGH 00048 BKID0009568 1105 1105 Processed 24/04/2024 472856155 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 SUSNER MP-19-001-007-002/138
() 		1719001007NRG24090320240592301 09/03/2024 monayadw 1719001007WL047722 monayadw 00048 BKID0009568 1105 0
29 SUSNER MP-19-001-007-002/18
() 		1719001007NRG24090320240592304 09/03/2024 DEV BAI 1719001007WL047722 DEV BAI 00048 BKID0009568 1105 0
30 SUSNER MP-19-001-007-002/18
() 		1719001007NRG24090320240592303 09/03/2024 PANNALAL 1719001007WL047722 PANNALAL 00048 BKID0009568 1105 0
31 SUSNER MP-19-001-007-003/111
() 		1719001006NRG24090320240592545 09/03/2024 MOTILAL 1719001006WL047733 MOTILAL 00048 BKID0009568 1326 0
32 SUSNER MP-19-001-007-003/221
() 		1719001006NRG24090320240592547 09/03/2024 RADHSYAM 1719001006WL047733 RADHSYAM 00048 BKID0009568 1326 0
33 SUSNER MP-19-001-007-003/90
() 		1719001006NRG24090320240592549 09/03/2024 SHAMUBAI BHANWARLAL 1719001006WL047733 SHAMUBAI BHANWARLAL 00048 BKID0009568 1326 0
34 SUSNER MP-19-001-053-001/125
() 		1719001053NRG24090320240592245 09/03/2024 KAMLABAI 1719001053WL047714 KAMLABAI 00048 BKID0009568 1105 0
35 SUSNER MP-19-001-053-001/125
() 		1719001053NRG24090320240592244 09/03/2024 NARAYAN SINGH 1719001053WL047714 NARAYAN SINGH 00048 BKID0009568 1105 0
36 SUSNER MP-19-001-053-001/190
() 		1719001053NRG24060320240587245 09/03/2024 govind 1719001053WL047362 govind 00048 BKID0009568 884 0
37 SUSNER MP-19-001-053-001/190
() 		1719001053NRG24060320240587243 09/03/2024 parvati bai 1719001053WL047362 parvati bai 00048 BKID0009568 884 884 Processed 24/04/2024 472856155 parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
38 SUSNER MP-19-001-053-001/192
() 		1719001053NRG24060320240587466 09/03/2024 NARAYAN SINGH 1719001053WL047384 NARAYAN SINGH 00048 BKID0009568 1105 0
39 SUSNER MP-19-001-053-001/192
() 		1719001053NRG24060320240587467 09/03/2024 PURI BAI 1719001053WL047384 PURI BAI 00048 BKID0009568 1105 0
40 SUSNER MP-19-001-053-001/399
() 		1719001053NRG24060320240587253 09/03/2024 santosh bai 1719001053WL047363 santosh bai 00048 BKID0009568 1105 0
41 SUSNER MP-19-001-053-001/403
() 		1719001053NRG24060320240587400 09/03/2024 SORAM BAI 1719001053WL047374 SORAM BAI 00048 BKID0009568 1105 0
42 SUSNER MP-19-001-053-001/511
() 		1719001053NRG24060320240587442 09/03/2024 kirpal 1719001053WL047381 kirpal 00048 BKID0009568 1105 0
43 SUSNER MP-19-001-053-001/554
() 		1719001053NRG24090320240592247 09/03/2024 Radha Bai 1719001053WL047714 Radha Bai 00048 BKID0009568 1105 0
SubTotal 47515 4420
44 SUSNER MP-19-001-006-001/475
() 		1719001006NRG24090320240592529 09/03/2024 Govind Parmar 1719001006WL047733 Govind Parmar 00354 PUNB0780000 1326 0
SubTotal 1326 0
45 SUSNER MP-19-001-053-001/118
() 		1719001053NRG24060320240587246 09/03/2024 KALUSINGH 1719001053WL047363 KALUSINGH 00415 SBIN0010812 1105 0
46 SUSNER MP-19-001-053-001/118
() 		1719001053NRG24060320240587247 09/03/2024 LEELABAI 1719001053WL047363 LEELABAI 00415 SBIN0010812 1105 0
47 SUSNER MP-19-001-053-001/323
() 		1719001053NRG24060320240587250 09/03/2024 PRABHULAL 1719001053WL047363 PRABHULAL 00415 SBIN0010812 1105 0
48 SUSNER MP-19-001-053-001/323
() 		1719001053NRG24060320240587251 09/03/2024 SAGANABAI 1719001053WL047363 SAGANABAI 00415 SBIN0010812 1105 0
49 SUSNER MP-19-001-053-001/90
() 		1719001053NRG24060320240587444 09/03/2024 SHIVLAL 1719001053WL047381 SHIVLAL 00415 SBIN0010812 1105 0
SubTotal 5525 0
50 SUSNER MP-19-001-006-001/29
() 		1719001006NRG24090320240592500 09/03/2024 BHAGAT BAI 1719001006WL047733 BHAGAT BAI 00415 SBIN0030070 1326 0
51 SUSNER MP-19-001-006-001/37
() 		1719001006NRG24090320240592508 09/03/2024 devbai 1719001006WL047733 devbai 00415 SBIN0030070 1326 0
52 SUSNER MP-19-001-006-001/39
() 		1719001006NRG24090320240592509 09/03/2024 BHAGAT BAI 1719001006WL047733 BHAGAT BAI 00415 SBIN0030070 1326 0
53 SUSNER MP-19-001-006-001/427
() 		1719001006NRG24090320240592510 09/03/2024 Hem Singh 1719001006WL047733 Hem Singh 00415 SBIN0030070 1326 0
54 SUSNER MP-19-001-006-001/453
() 		1719001006NRG24090320240592522 09/03/2024 Than Kunvar Bai 1719001006WL047733 Than Kunvar Bai 00415 SBIN0030070 1326 0
55 SUSNER MP-19-001-006-001/474
() 		1719001006NRG24090320240592528 09/03/2024 JANAS KUNWAR 1719001006WL047733 JANAS KUNWAR 00415 SBIN0030070 1326 1326 Processed 24/04/2024 472856155 JANASKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 SUSNER MP-19-001-006-001/475
() 		1719001006NRG24090320240592530 09/03/2024 Sangita Gehlot 1719001006WL047733 Sangita Gehlot 00415 SBIN0030070 1326 0
57 SUSNER MP-19-001-006-001/72
() 		1719001006NRG24090320240592538 09/03/2024 DHARMKUVARBAI 1719001006WL047733 DHARMKUVARBAI 00415 SBIN0030070 1326 0
58 SUSNER MP-19-001-006-001/88
() 		1719001006NRG24090320240592540 09/03/2024 mathurabai 1719001006WL047733 mathurabai 00415 SBIN0030070 1326 0
59 SUSNER MP-19-001-006-001/92
() 		1719001006NRG24090320240592542 09/03/2024 Nensingh 1719001006WL047733 Nensingh 00415 SBIN0030070 1326 0
60 SUSNER MP-19-001-007-002/146
() 		1719001007NRG24090320240592302 09/03/2024 GORDANSINGH 1719001007WL047722 GORDANSINGH 00415 SBIN0030070 1105 0
61 SUSNER MP-19-001-007-002/31
() 		1719001007NRG24090320240592305 09/03/2024 PANNALAL 1719001007WL047722 PANNALAL 00415 SBIN0030070 1105 0
62 SUSNER MP-19-001-007-002/31
() 		1719001007NRG24090320240592306 09/03/2024 SHANTIBAI 1719001007WL047722 SHANTIBAI 00415 SBIN0030070 1105 0
63 SUSNER MP-19-001-007-003/51
() 		1719001006NRG24090320240592548 09/03/2024 DULA 1719001006WL047733 DULA 00415 SBIN0030070 1326 0
64 SUSNER MP-19-001-053-001/190
() 		1719001053NRG24060320240587244 09/03/2024 KARAN SINGH 1719001053WL047362 KARAN SINGH 00415 SBIN0030070 884 0
65 SUSNER MP-19-001-053-001/259
() 		1719001053NRG24060320240587248 09/03/2024 guman singh 1719001053WL047363 guman singh 00415 SBIN0030070 1105 0
66 SUSNER MP-19-001-053-001/259
() 		1719001053NRG24060320240587249 09/03/2024 manohar bai 1719001053WL047363 manohar bai 00415 SBIN0030070 1105 0
67 SUSNER MP-19-001-053-001/399
() 		1719001053NRG24060320240587252 09/03/2024 MAN SINGH 1719001053WL047363 MAN SINGH 00415 SBIN0030070 1105 0
68 SUSNER MP-19-001-053-001/403
() 		1719001053NRG24060320240587399 09/03/2024 PIRU SINGH 1719001053WL047374 PIRU SINGH 00415 SBIN0030070 1105 0
69 SUSNER MP-19-001-053-001/421
() 		1719001053NRG24090320240592246 09/03/2024 BALU SINGH 1719001053WL047714 BALU SINGH 00415 SBIN0030070 1105 0
70 SUSNER MP-19-001-053-001/451
() 		1719001053NRG24060320240587401 09/03/2024 Balu singh 1719001053WL047374 Balu singh 00415 SBIN0030070 1105 0
71 SUSNER MP-19-001-053-001/451
() 		1719001053NRG24060320240587402 09/03/2024 dhapu bai 1719001053WL047374 dhapu bai 00415 SBIN0030070 1105 0
72 SUSNER MP-19-001-053-001/511
() 		1719001053NRG24060320240587443 09/03/2024 tulsha 1719001053WL047381 tulsha 00415 SBIN0030070 1105 0
73 SUSNER MP-19-001-053-001/602
() 		1719001053NRG24060320240587470 09/03/2024 Krashna Bai 1719001053WL047384 Krashna Bai 00415 SBIN0030070 1105 0
74 SUSNER MP-19-001-053-001/90
() 		1719001053NRG24060320240587445 09/03/2024 shivlal 1719001053WL047381 shivlal 00415 SBIN0030070 1105 0
SubTotal 29835 1326
75 SUSNER MP-19-001-006-001/299
() 		1719001006NRG24090320240592503 09/03/2024 Mukesh 1719001006WL047733 Mukesh 00553 INDB0000766 1326 0
76 SUSNER MP-19-001-006-001/455
() 		1719001006NRG24090320240592523 09/03/2024 Chandar Singh 1719001006WL047733 Chandar Singh 00553 INDB0000766 1326 0
77 SUSNER MP-19-001-006-001/457
() 		1719001006NRG24090320240592525 09/03/2024 Kalu Singh 1719001006WL047733 Kalu Singh 00553 INDB0000766 1326 0
78 SUSNER MP-19-001-006-001/480
() 		1719001006NRG24090320240592533 09/03/2024 ishwar Meghwal 1719001006WL047733 ishwar Meghwal 00553 INDB0000766 1326 0
SubTotal 5304 0
79 SUSNER MP-19-001-006-001/435
() 		1719001006NRG24090320240592513 09/03/2024 Rahul 1719001006WL047733 Rahul 00688 FINO0001001 1326 0
80 SUSNER MP-19-001-006-001/449
() 		1719001006NRG24090320240592519 09/03/2024 Andar Lal 1719001006WL047733 Andar Lal 00688 FINO0001001 1326 0
81 SUSNER MP-19-001-006-001/474
() 		1719001006NRG24090320240592527 09/03/2024 SHANKAR SIODIYA 1719001006WL047733 SHANKAR SIODIYA 00688 FINO0001001 1326 1326 Processed 24/04/2024 472856155 SHANKARSIODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 1326
82 SUSNER MP-19-001-006-001/433
() 		1719001006NRG24090320240592512 09/03/2024 Babu Lal 1719001006WL047733 Babu Lal 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472856155 BabuLal INDIA POST PAYMENTS BANK LIMITED(508528)
83 SUSNER MP-19-001-006-001/445
() 		1719001006NRG24090320240592516 09/03/2024 Rekham Singh 1719001006WL047733 Rekham Singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472856155 RekhamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
84 SUSNER MP-19-001-006-001/448
() 		1719001006NRG24090320240592518 09/03/2024 Kanhaya Lal 1719001006WL047733 Kanhaya Lal 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472856155 KanhayaLal INDIA POST PAYMENTS BANK LIMITED(508528)
85 SUSNER MP-19-001-006-001/465
() 		1719001006NRG24090320240592526 09/03/2024 Kamal 1719001006WL047733 Kamal 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472856155 Kamal INDIA POST PAYMENTS BANK LIMITED(508528)
86 SUSNER MP-19-001-006-001/480
() 		1719001006NRG24090320240592534 09/03/2024 Durga Bai 1719001006WL047733 Durga Bai 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472856155 DurgaBai INDIA POST PAYMENTS BANK LIMITED(508528)
87 SUSNER MP-19-001-006-001/71
() 		1719001006NRG24090320240592537 09/03/2024 Bharti Meghwal 1719001006WL047733 Bharti Meghwal 00691 IPOS0000001 1326 0
88 SUSNER MP-19-001-006-001/75
() 		1719001006NRG24090320240592539 09/03/2024 Vishnu Bai 1719001006WL047733 Vishnu Bai 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472856155 VishnuBai INDIA POST PAYMENTS BANK LIMITED(508528)
89 SUSNER MP-19-001-007-002/98
() 		1719001007NRG24090320240592307 09/03/2024 RAMKORBAI 1719001007WL047722 RAMKORBAI 00691 IPOS0000001 1105 1105 Processed 24/04/2024 472856155 RAMKORBAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 SUSNER MP-19-001-007-003/184
() 		1719001006NRG24090320240592546 09/03/2024 Hansa Bai 1719001006WL047733 Hansa Bai 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472856155 HansaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11713 10387
91 SUSNER MP-19-001-006-001/451
() 		1719001006NRG24090320240592520 09/03/2024 Teja Bai 1719001006WL047733 Teja Bai 00697 BKID0MG0139 1326 0
92 SUSNER MP-19-001-006-001/95
() 		1719001006NRG24090320240592544 09/03/2024 Shanti Bai 1719001006WL047733 Shanti Bai 00697 BKID0MG0139 1326 0
93 SUSNER MP-19-001-053-001/188
() 		1719001053NRG24060320240587465 09/03/2024 KRISHNA BAI 1719001053WL047384 KRISHNA BAI 00697 BKID0MG0139 1105 1105 Processed 24/04/2024 472856155 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 1105
Total 113594 19669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_090324APB_FTO_493816 Bank of Baroda BARB0AGARXX AGAR 4641
2 SUSNER MP1719001_090324APB_FTO_493816 Bank of India BKID0009568 SUSNER 47515
3 SUSNER MP1719001_090324APB_FTO_493816 Punjab National Bank PUNB0780000 Agar 1326
4 SUSNER MP1719001_090324APB_FTO_493816 State Bank of India SBIN0010812 SUSNER 5525
5 SUSNER MP1719001_090324APB_FTO_493816 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 29835
6 SUSNER MP1719001_090324APB_FTO_493816 IndusInd Bank Ltd. INDB0000766 UJJAIN 5304
7 SUSNER MP1719001_090324APB_FTO_493816 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
8 SUSNER MP1719001_090324APB_FTO_493816 India Post Payments Bank IPOS0000001 Shajapur 11713
9 SUSNER MP1719001_090324APB_FTO_493816 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 3757

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