Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:10:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_080523APB_FTO_33387
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-19-001-010-001/649
() 		1719001010NRG24080520230038547 08/05/2023 GANGARAM 1719001010WL002832 GANGARAM 00048 BKID0009551 1547 1547 Processed 15/05/2023 687505678 GANGARAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
2 SUSNER MP-19-001-010-001/650
() 		1719001010NRG24080520230038548 08/05/2023 kali bai 1719001010WL002832 kali bai 00048 BKID0009551 1547 1547 Processed 15/05/2023 687505678 kalibai BANK OF INDIA(508505)
3 SUSNER MP-19-001-010-001/652
() 		1719001010NRG24080520230038549 08/05/2023 Yelkar Singh 1719001010WL002832 Yelkar Singh 00048 BKID0009551 1547 1547 Processed 15/05/2023 687505678 YelkarSingh STATE BANK OF INDIA(508548)
4 SUSNER MP-19-001-010-001/654
() 		1719001010NRG24080520230038551 08/05/2023 SAJAN BAI 1719001010WL002832 SAJAN BAI 00048 BKID0009551 1547 1547 Processed 15/05/2023 687505678 SAJANBAI BANK OF INDIA(508505)
5 SUSNER MP-19-001-010-001/655
() 		1719001010NRG24080520230038552 08/05/2023 ANOKH BAI 1719001010WL002832 ANOKH BAI 00048 BKID0009551 1547 1547 Processed 15/05/2023 687505678 ANOKHBAI BANK OF INDIA(508505)
6 SUSNER MP-19-001-010-001/659
() 		1719001010NRG24080520230038556 08/05/2023 SAREKUNWAR BAI 1719001010WL002832 SAREKUNWAR BAI 00048 BKID0009551 1547 1547 Processed 15/05/2023 687505678 SAREKUNWARBAI BANK OF INDIA(508505)
7 SUSNER MP-19-001-010-001/666
() 		1719001010NRG24080520230038561 08/05/2023 KUKU BA 1719001010WL002832 KUKU BA 00048 BKID0009551 1547 1547 Processed 15/05/2023 687505678 KUKUBA BANK OF INDIA(508505)
8 SUSNER MP-19-001-010-001/667
() 		1719001010NRG24080520230038563 08/05/2023 KARAN SINGH 1719001010WL002832 KARAN SINGH 00048 BKID0009551 1547 1547 Processed 15/05/2023 687505678 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
9 SUSNER MP-19-001-010-001/667
() 		1719001010NRG24080520230038562 08/05/2023 KASAN BAI 1719001010WL002832 KASAN BAI 00048 BKID0009551 1547 1547 Processed 15/05/2023 687505678 KASANBAI BANK OF INDIA(508505)
10 SUSNER MP-19-001-010-001/68
() 		1719001010NRG24080520230038566 08/05/2023 rajabai 1719001010WL002832 rajabai 00048 BKID0009551 1547 1547 Processed 15/05/2023 687505678 rajabai BANK OF INDIA(508505)
11 SUSNER MP-19-001-010-001/73
() 		1719001010NRG24080520230038569 08/05/2023 Leelabai 1719001010WL002832 Leelabai 00048 BKID0009551 1547 1547 Processed 15/05/2023 687505678 Leelabai BANK OF INDIA(508505)
12 SUSNER MP-19-001-027-002/331
() 		1719001027NRG24080520230038624 08/05/2023 SUMAN PATIDAR 1719001027WL002834 SUMAN PATIDAR 00048 BKID0009551 1326 1326 Processed 16/05/2023 687505678 SUMANPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 SUSNER MP-19-001-034-001/13
() 		1719001034NRG24080520230038630 08/05/2023 gita bai 1719001034WL002835 gita bai 00048 BKID0009551 1547 1547 Processed 15/05/2023 687505678 gitabai BANK OF INDIA(508505)
14 SUSNER MP-19-001-034-001/14
() 		1719001034NRG24080520230038631 08/05/2023 dharma banjara 1719001034WL002835 dharma banjara 00048 BKID0009551 1547 1547 Processed 15/05/2023 687505678 dharmabanjara STATE BANK OF INDIA(508548)
15 SUSNER MP-19-001-034-001/14
() 		1719001034NRG24080520230038632 08/05/2023 gita bai 1719001034WL002835 gita bai 00048 BKID0009551 1547 1547 Processed 15/05/2023 687505678 gitabai BANK OF INDIA(508505)
16 SUSNER MP-19-001-034-001/162
() 		1719001034NRG24080520230038634 08/05/2023 Rami bai 1719001034WL002835 Rami bai 00048 BKID0009551 1547 1547 Processed 15/05/2023 687505678 Ramibai BANK OF INDIA(508505)
17 SUSNER MP-19-001-034-001/162
() 		1719001034NRG24080520230038633 08/05/2023 Ratan lal 1719001034WL002835 Ratan lal 00048 BKID0009551 1547 1547 Processed 15/05/2023 687505678 Ratanlal BANK OF INDIA(508505)
18 SUSNER MP-19-001-034-002/121
() 		1719001034NRG24080520230038640 08/05/2023 BHAGWAN SINGH 1719001034WL002836 BHAGWAN SINGH 00048 BKID0009551 1547 1547 Processed 15/05/2023 687505678 BHAGWANSINGH BANK OF INDIA(508505)
19 SUSNER MP-19-001-034-003/141
() 		1719001034NRG24080520230038644 08/05/2023 HEMRAJ 1719001034WL002837 HEMRAJ 00048 BKID0009551 884 884 Processed 15/05/2023 687505678 HEMRAJ BANK OF INDIA(508505)
20 SUSNER MP-19-001-034-003/15
() 		1719001034NRG24080520230038635 08/05/2023 KARAN SINGH 1719001034WL002835 KARAN SINGH 00048 BKID0009551 1326 1326 Rejected 15/05/2023 687505678 Account closed
21 SUSNER MP-19-001-034-003/156
() 		1719001034NRG24080520230038641 08/05/2023 gopi lal 1719001034WL002836 gopi lal 00048 BKID0009551 1547 1547 Processed 15/05/2023 687505678 gopilal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
22 SUSNER MP-19-001-034-003/156
() 		1719001034NRG24080520230038642 08/05/2023 prabu bai 1719001034WL002836 prabu bai 00048 BKID0009551 1547 1547 Processed 15/05/2023 687505678 prabubai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
23 SUSNER MP-19-001-034-003/157
() 		1719001034NRG24080520230038643 08/05/2023 DAYARAM 1719001034WL002836 DAYARAM 00048 BKID0009551 1547 1547 Processed 15/05/2023 687505678 DAYARAM BANK OF INDIA(508505)
24 SUSNER MP-19-001-034-003/16
() 		1719001034NRG24080520230038638 08/05/2023 Supal bai 1719001034WL002835 Supal bai 00048 BKID0009551 1326 1326 Processed 15/05/2023 687505678 Supalbai BANK OF INDIA(508505)
SubTotal 35802 35802
25 SUSNER MP-19-001-027-001/426
() 		1719001027NRG24080520230038596 08/05/2023 LAKHAN YADAV 1719001027WL002834 LAKHAN YADAV 00048 BKID0009568 1326 1326 Processed 15/05/2023 687505678 LAKHANYADAV STATE BANK OF INDIA(508548)
26 SUSNER MP-19-001-027-001/53
() 		1719001027NRG24080520230038599 08/05/2023 GUDDI BAI 1719001027WL002834 GUDDI BAI 00048 BKID0009568 1326 1326 Processed 15/05/2023 687505678 GUDDIBAI BANK OF INDIA(508505)
27 SUSNER MP-19-001-027-001/58
() 		1719001027NRG24080520230038600 08/05/2023 LALSING 1719001027WL002834 LALSING 00048 BKID0009568 1326 1326 Processed 15/05/2023 687505678 LALSING NARMADA JHABUA GRAMIN BANK(508515)
28 SUSNER MP-19-001-027-001/58
() 		1719001027NRG24080520230038601 08/05/2023 SHANTIBAI 1719001027WL002834 SHANTIBAI 00048 BKID0009568 1326 1326 Processed 16/05/2023 687505678 SHANTIBAI RATNAKAR BANK(607393)
29 SUSNER MP-19-001-027-002/145
() 		1719001027NRG24080520230038604 08/05/2023 dinesh 1719001027WL002834 dinesh 00048 BKID0009568 1326 1326 Processed 15/05/2023 687505678 dinesh BANK OF INDIA(508505)
30 SUSNER MP-19-001-027-002/145
() 		1719001027NRG24080520230038605 08/05/2023 pappu 1719001027WL002834 pappu 00048 BKID0009568 1326 1326 Processed 15/05/2023 687505678 pappu BANK OF INDIA(508505)
31 SUSNER MP-19-001-027-002/151
() 		1719001027NRG24080520230038607 08/05/2023 pavan 1719001027WL002834 pavan 00048 BKID0009568 1326 1326 Processed 15/05/2023 687505678 pavan NARMADA JHABUA GRAMIN BANK(508515)
32 SUSNER MP-19-001-027-002/169
() 		1719001027NRG24080520230038609 08/05/2023 BALCHANDH 1719001027WL002834 BALCHANDH 00048 BKID0009568 884 884 Rejected 15/05/2023 687505678 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 SUSNER MP-19-001-027-002/232
() 		1719001027NRG24080520230038612 08/05/2023 RAMGOPAL 1719001027WL002834 RAMGOPAL 00048 BKID0009568 884 884 Processed 15/05/2023 687505678 RAMGOPAL AIRTEL PAYMENTS BANK LIMITED(990288)
34 SUSNER MP-19-001-027-002/257
() 		1719001027NRG24080520230038615 08/05/2023 Sheetal patidar 1719001027WL002834 Sheetal patidar 00048 BKID0009568 1326 1326 Processed 15/05/2023 687505678 Sheetalpatidar BANK OF INDIA(508505)
35 SUSNER MP-19-001-027-002/257
() 		1719001027NRG24080520230038613 08/05/2023 SURESH 1719001027WL002834 SURESH 00048 BKID0009568 1326 1326 Processed 15/05/2023 687505678 SURESH BANK OF INDIA(508505)
36 SUSNER MP-19-001-027-002/259
() 		1719001027NRG24080520230038616 08/05/2023 GOPAL 1719001027WL002834 GOPAL 00048 BKID0009568 1326 1326 Processed 15/05/2023 687505678 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
37 SUSNER MP-19-001-027-002/265
() 		1719001027NRG24080520230038619 08/05/2023 ANNU BAI 1719001027WL002834 ANNU BAI 00048 BKID0009568 1326 1326 Processed 15/05/2023 687505678 ANNUBAI BANK OF INDIA(508505)
38 SUSNER MP-19-001-027-002/269
() 		1719001027NRG24080520230038620 08/05/2023 BALRAM 1719001027WL002834 BALRAM 00048 BKID0009568 1326 1326 Processed 15/05/2023 687505678 BALRAM BANK OF INDIA(508505)
39 SUSNER MP-19-001-027-002/269
() 		1719001027NRG24080520230038621 08/05/2023 SANJUBAI 1719001027WL002834 SANJUBAI 00048 BKID0009568 1326 1326 Processed 15/05/2023 687505678 SANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
40 SUSNER MP-19-001-027-002/312
() 		1719001027NRG24080520230038622 08/05/2023 RAHESH 1719001027WL002834 RAHESH 00048 BKID0009568 1326 1326 Processed 15/05/2023 687505678 RAHESH NARMADA JHABUA GRAMIN BANK(508515)
41 SUSNER MP-19-001-027-002/86
() 		1719001027NRG24080520230038628 08/05/2023 AMRA 1719001027WL002834 AMRA 00048 BKID0009568 663 663 Processed 15/05/2023 687505678 AMRA BANK OF INDIA(508505)
SubTotal 20995 20995
42 SUSNER MP-19-001-010-001/653
() 		1719001010NRG24080520230038550 08/05/2023 TEJULAL 1719001010WL002832 TEJULAL 00165 IBKL0001816 1547 1547 Processed 15/05/2023 687505678 TEJULAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
43 SUSNER MP-19-001-010-001/80
() 		1719001010NRG24080520230038570 08/05/2023 KALESH SINGH 1719001010WL002832 KALESH SINGH 00415 SBIN0010812 1547 1547 Processed 15/05/2023 687505678 KALESHSINGH BANK OF INDIA(508505)
44 SUSNER MP-19-001-010-001/81
() 		1719001010NRG24080520230038571 08/05/2023 GOVERDAN SINGH 1719001010WL002832 GOVERDAN SINGH 00415 SBIN0010812 1547 1547 Processed 15/05/2023 687505678 GOVERDANSINGH STATE BANK OF INDIA(508548)
45 SUSNER MP-19-001-027-002/139
() 		1719001027NRG24080520230038603 08/05/2023 GAYATRI PATIDAR 1719001027WL002834 GAYATRI PATIDAR 00415 SBIN0010812 1326 1326 Processed 15/05/2023 687505678 GAYATRIPATIDAR STATE BANK OF INDIA(508548)
46 SUSNER MP-19-001-027-002/189
() 		1719001027NRG24080520230038610 08/05/2023 BALCHAND 1719001027WL002834 BALCHAND 00415 SBIN0010812 884 884 Processed 15/05/2023 687505678 BALCHAND STATE BANK OF INDIA(508548)
SubTotal 5304 5304
47 SUSNER MP-19-001-010-001/656
() 		1719001010NRG24080520230038554 08/05/2023 BHARTU MEGHWAL 1719001010WL002832 BHARTU MEGHWAL 00415 SBIN0030070 1547 1547 Processed 15/05/2023 687505678 BHARTUMEGHWAL BANK OF INDIA(508505)
48 SUSNER MP-19-001-010-001/68
() 		1719001010NRG24080520230038567 08/05/2023 GOKUL 1719001010WL002832 GOKUL 00415 SBIN0030070 1547 1547 Processed 15/05/2023 687505678 GOKUL BANK OF INDIA(508505)
49 SUSNER MP-19-001-027-001/34
() 		1719001027NRG24080520230038594 08/05/2023 lal shingh 1719001027WL002834 lal shingh 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687505678 lalshingh BANK OF INDIA(508505)
50 SUSNER MP-19-001-027-001/34
() 		1719001027NRG24080520230038595 08/05/2023 radha bai 1719001027WL002834 radha bai 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687505678 radhabai BANK OF INDIA(508505)
51 SUSNER MP-19-001-027-001/433-A
() 		1719001027NRG24080520230038598 08/05/2023 KAPIL SHARMA 1719001027WL002834 KAPIL SHARMA 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687505678 KAPILSHARMA STATE BANK OF INDIA(508548)
52 SUSNER MP-19-001-027-002/151
() 		1719001027NRG24080520230038608 08/05/2023 JYOTI BAI 1719001027WL002834 JYOTI BAI 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687505678 JYOTIBAI STATE BANK OF INDIA(508548)
53 SUSNER MP-19-001-027-002/151
() 		1719001027NRG24080520230038606 08/05/2023 UMEDI BAI 1719001027WL002834 UMEDI BAI 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687505678 UMEDIBAI STATE BANK OF INDIA(508548)
54 SUSNER MP-19-001-027-002/265
() 		1719001027NRG24080520230038618 08/05/2023 NANDKISHOR 1719001027WL002834 NANDKISHOR 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687505678 NANDKISHOR NARMADA JHABUA GRAMIN BANK(508515)
55 SUSNER MP-19-001-027-002/62
() 		1719001027NRG24080520230038625 08/05/2023 SATYANARAYAN 1719001027WL002834 SATYANARAYAN 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687505678 SATYANARAYAN STATE BANK OF INDIA(508548)
56 SUSNER MP-19-001-034-003/141
() 		1719001034NRG24080520230038645 08/05/2023 kali bai 1719001034WL002837 kali bai 00415 SBIN0030070 884 884 Processed 15/05/2023 687505678 kalibai STATE BANK OF INDIA(508548)
SubTotal 13260 13260
57 SUSNER MP-19-001-027-001/426
() 		1719001027NRG24080520230038597 08/05/2023 DURGA YADAV 1719001027WL002834 DURGA YADAV 00688 FINO0001446 1326 1326 Processed 15/05/2023 687505678 DURGAYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
58 SUSNER MP-19-001-027-002/139
() 		1719001027NRG24080520230038602 08/05/2023 BALCHAND PATIDAR 1719001027WL002834 BALCHAND PATIDAR 00697 BKID0MG0139 1326 1326 Processed 15/05/2023 687505678 BALCHANDPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
59 SUSNER MP-19-001-027-002/257
() 		1719001027NRG24080520230038614 08/05/2023 JYOTI BAI 1719001027WL002834 JYOTI BAI 00697 BKID0MG0139 1326 1326 Processed 15/05/2023 687505678 JYOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
60 SUSNER MP-19-001-027-002/331
() 		1719001027NRG24080520230038623 08/05/2023 AKHILESH PATIDAR 1719001027WL002834 AKHILESH PATIDAR 00697 BKID0MG0139 1326 1326 Processed 15/05/2023 687505678 AKHILESHPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
61 SUSNER MP-19-001-027-002/62
() 		1719001027NRG24080520230038626 08/05/2023 RUKMA BAI 1719001027WL002834 RUKMA BAI 00697 BKID0MG0139 1326 1326 Processed 15/05/2023 687505678 RUKMABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 83538 83538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_080523APB_FTO_33387 Bank of India BKID0009551 SOYAT KALAN 35802
2 SUSNER MP1719001_080523APB_FTO_33387 Bank of India BKID0009568 SUSNER 20995
3 SUSNER MP1719001_080523APB_FTO_33387 IDBI Bank IBKL0001816 AGAR 1547
4 SUSNER MP1719001_080523APB_FTO_33387 State Bank of India SBIN0010812 SUSNER 5304
5 SUSNER MP1719001_080523APB_FTO_33387 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 13260
6 SUSNER MP1719001_080523APB_FTO_33387 Fino Payments Bank Ltd FINO0001446 MP RO 1326
7 SUSNER MP1719001_080523APB_FTO_33387 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 5304

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