Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:05:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_110823APB_FTO_215470
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-19-001-022-003/105
() 		1719001022NRG24110820230262688 11/08/2023 Vishnu Meghwal 1719001022WL019933 Vishnu Meghwal 00045 BARB0AGARXX 1326 1326 Processed 18/08/2023 589723038 VishnuMeghwal BANK OF INDIA(508505)
2 SUSNER MP-19-001-053-001/97
() 		1719001053NRG24110820230262228 11/08/2023 RODSINGH 1719001053WL019857 RODSINGH 00045 BARB0AGARXX 1326 1326 Processed 18/08/2023 589723038 RODSINGH BANK OF INDIA(508505)
SubTotal 2652 2652
3 SUSNER MP-19-001-008-001/122
() 		1719001008NRG24110820230262753 11/08/2023 RODULAL 1719001008WL019944 RODULAL 00048 BKID0009551 1326 1326 Processed 18/08/2023 589723038 RODULAL BANK OF INDIA(508505)
4 SUSNER MP-19-001-008-001/315
() 		1719001008NRG24110820230262754 11/08/2023 Sujansingh 1719001008WL019944 Sujansingh 00048 BKID0009551 1326 1326 Processed 18/08/2023 589723038 Sujansingh BANK OF INDIA(508505)
5 SUSNER MP-19-001-008-001/426
() 		1719001008NRG24110820230262755 11/08/2023 krpal singh 1719001008WL019944 krpal singh 00048 BKID0009551 1326 1326 Processed 18/08/2023 589723038 krpalsingh BANK OF INDIA(508505)
6 SUSNER MP-19-001-008-001/78
() 		1719001008NRG24110820230262752 11/08/2023 SUGANBAI 1719001008WL019943 SUGANBAI 00048 BKID0009551 1326 1326 Processed 18/08/2023 589723038 SUGANBAI BANK OF INDIA(508505)
7 SUSNER MP-19-001-008-001/84
() 		1719001008NRG24110820230262749 11/08/2023 DILIP 1719001008WL019942 DILIP 00048 BKID0009551 1326 1326 Processed 18/08/2023 589723038 DILIP BANK OF INDIA(508505)
SubTotal 6630 6630
8 SUSNER MP-19-001-022-002/182
() 		1719001022NRG24110820230262682 11/08/2023 RATANLAL 1719001022WL019931 RATANLAL 00048 BKID0009568 1326 1326 Processed 18/08/2023 589723038 RATANLAL BANK OF INDIA(508505)
9 SUSNER MP-19-001-022-002/26
() 		1719001022NRG24110820230262696 11/08/2023 uma bai 1719001022WL019936 uma bai 00048 BKID0009568 1326 1326 Processed 18/08/2023 589723038 umabai BANK OF INDIA(508505)
10 SUSNER MP-19-001-022-002/271
() 		1719001022NRG24110820230262697 11/08/2023 Munni Bai 1719001022WL019937 Munni Bai 00048 BKID0009568 884 884 Processed 18/08/2023 589723038 MunniBai BANK OF INDIA(508505)
11 SUSNER MP-19-001-022-002/381
() 		1719001022NRG24110820230262699 11/08/2023 KRASHNA BAI 1719001022WL019937 KRASHNA BAI 00048 BKID0009568 1326 1326 Processed 18/08/2023 589723038 KRASHNABAI PUNJAB NATIONAL BANK(508568)
12 SUSNER MP-19-001-022-002/381
() 		1719001022NRG24110820230262698 11/08/2023 SODAN SINGH 1719001022WL019937 SODAN SINGH 00048 BKID0009568 1326 1326 Processed 18/08/2023 589723038 SODANSINGH BANK OF INDIA(508505)
13 SUSNER MP-19-001-022-003/108
() 		1719001022NRG24110820230262689 11/08/2023 RUPA BAI 1719001022WL019933 RUPA BAI 00048 BKID0009568 1326 1326 Processed 18/08/2023 589723038 RUPABAI BANK OF INDIA(508505)
14 SUSNER MP-19-001-022-003/38
() 		1719001022NRG24110820230262692 11/08/2023 CHANDAR 1719001022WL019935 CHANDAR 00048 BKID0009568 1326 1326 Processed 18/08/2023 589723038 CHANDAR BANK OF INDIA(508505)
15 SUSNER MP-19-001-022-003/49
() 		1719001022NRG24110820230262701 11/08/2023 RADHAYSHAM 1719001022WL019938 RADHAYSHAM 00048 BKID0009568 1326 1326 Processed 18/08/2023 589723038 RADHAYSHAM BANK OF INDIA(508505)
16 SUSNER MP-19-001-022-003/65
() 		1719001022NRG24110820230262693 11/08/2023 GANPAT 1719001022WL019935 GANPAT 00048 BKID0009568 1326 1326 Processed 18/08/2023 589723038 GANPAT BANK OF INDIA(508505)
17 SUSNER MP-19-001-025-001/270
() 		1719001025NRG24110820230262223 11/08/2023 balchand 1719001025WL019855 balchand 00048 BKID0009568 1266 1266 Processed 18/08/2023 589723038 balchand BANK OF INDIA(508505)
18 SUSNER MP-19-001-025-001/270
() 		1719001025NRG24110820230262224 11/08/2023 dhapu bai 1719001025WL019855 dhapu bai 00048 BKID0009568 1266 1266 Rejected 18/08/2023 589723038 Aadhaar Number not Mapped to Account Number
19 SUSNER MP-19-001-042-001/1
() 		1719001042NRG24110820230262343 11/08/2023 Santosh Bai 1719001042WL019884 Santosh Bai 00048 BKID0009568 1105 1105 Processed 18/08/2023 589723038 SantoshBai BANK OF INDIA(508505)
20 SUSNER MP-19-001-042-001/210
() 		1719001042NRG24110820230262334 11/08/2023 Naharsingh 1719001042WL019883 Naharsingh 00048 BKID0009568 1105 1105 Processed 18/08/2023 589723038 Naharsingh STATE BANK OF INDIA(508548)
21 SUSNER MP-19-001-042-001/259
() 		1719001042NRG24110820230262335 11/08/2023 Jassu Bai 1719001042WL019883 Jassu Bai 00048 BKID0009568 1105 1105 Processed 18/08/2023 589723038 JassuBai BANK OF INDIA(508505)
22 SUSNER MP-19-001-042-001/269
() 		1719001042NRG24110820230262336 11/08/2023 GORDANSINGH 1719001042WL019883 GORDANSINGH 00048 BKID0009568 1326 1326 Processed 18/08/2023 589723038 GORDANSINGH BANK OF INDIA(508505)
23 SUSNER MP-19-001-042-001/269
() 		1719001042NRG24110820230262337 11/08/2023 manoharbai 1719001042WL019883 manoharbai 00048 BKID0009568 1105 1105 Processed 18/08/2023 589723038 manoharbai BANK OF INDIA(508505)
24 SUSNER MP-19-001-042-001/31
() 		1719001042NRG24110820230262339 11/08/2023 RACHNABAI 1719001042WL019883 RACHNABAI 00048 BKID0009568 1326 1326 Processed 18/08/2023 589723038 RACHNABAI BANK OF INDIA(508505)
25 SUSNER MP-19-001-042-001/332
() 		1719001042NRG24110820230262340 11/08/2023 Ishwar 1719001042WL019883 Ishwar 00048 BKID0009568 1105 1105 Processed 18/08/2023 589723038 Ishwar BANK OF INDIA(508505)
26 SUSNER MP-19-001-042-001/334
() 		1719001042NRG24110820230262341 11/08/2023 Dinesh Solanki 1719001042WL019883 Dinesh Solanki 00048 BKID0009568 1105 1105 Processed 18/08/2023 589723038 DineshSolanki AIRTEL PAYMENTS BANK LIMITED(990288)
27 SUSNER MP-19-001-042-001/346
() 		1719001042NRG24110820230262342 11/08/2023 MUKESH SARDARSINGH 1719001042WL019883 MUKESH SARDARSINGH 00048 BKID0009568 1105 1105 Processed 18/08/2023 589723038 MUKESHSARDARSINGH BANK OF INDIA(508505)
28 SUSNER MP-19-001-042-001/71
() 		1719001042NRG24110820230262344 11/08/2023 LALSINGH 1719001042WL019884 LALSINGH 00048 BKID0009568 1326 1326 Processed 18/08/2023 589723038 LALSINGH BANK OF INDIA(508505)
29 SUSNER MP-19-001-042-001/76
() 		1719001042NRG24110820230262345 11/08/2023 GUMANSINGH 1719001042WL019884 GUMANSINGH 00048 BKID0009568 1326 1326 Processed 18/08/2023 589723038 GUMANSINGH STATE BANK OF INDIA(508548)
SubTotal 27063 27063
30 SUSNER MP-19-001-022-002/215
() 		1719001022NRG24110820230262694 11/08/2023 RAMESH 1719001022WL019936 RAMESH 00415 SBIN0010812 1326 1326 Processed 18/08/2023 589723038 RAMESH BANK OF INDIA(508505)
SubTotal 1326 1326
31 SUSNER MP-19-001-022-002/215
() 		1719001022NRG24110820230262695 11/08/2023 SUMITRA BAI 1719001022WL019936 SUMITRA BAI 00415 SBIN0030070 1326 1326 Processed 18/08/2023 589723038 SUMITRABAI BANK OF INDIA(508505)
32 SUSNER MP-19-001-042-001/129
() 		1719001042NRG24110820230262333 11/08/2023 Prembai 1719001042WL019883 Prembai 00415 SBIN0030070 1105 1105 Processed 18/08/2023 589723038 Prembai STATE BANK OF INDIA(508548)
33 SUSNER MP-19-001-042-001/129
() 		1719001042NRG24110820230262332 11/08/2023 Rameshchandra 1719001042WL019883 Rameshchandra 00415 SBIN0030070 1105 1105 Processed 18/08/2023 589723038 Rameshchandra STATE BANK OF INDIA(508548)
34 SUSNER MP-19-001-047-002/124
() 		1719001047NRG24110820230262270 11/08/2023 ramkaniya bai 1719001047WL019876 ramkaniya bai 00415 SBIN0030070 1326 1326 Processed 18/08/2023 589723038 ramkaniyabai STATE BANK OF INDIA(508548)
35 SUSNER MP-19-001-047-002/189
() 		1719001047NRG24110820230262271 11/08/2023 sujan shing 1719001047WL019876 sujan shing 00415 SBIN0030070 1326 1326 Processed 18/08/2023 589723038 sujanshing STATE BANK OF INDIA(508548)
36 SUSNER MP-19-001-047-002/283
() 		1719001047NRG24110820230262273 11/08/2023 ISHAWAR 1719001047WL019876 ISHAWAR 00415 SBIN0030070 1326 1326 Processed 18/08/2023 589723038 ISHAWAR STATE BANK OF INDIA(508548)
37 SUSNER MP-19-001-047-002/327
() 		1719001047NRG24110820230262264 11/08/2023 chandar singh 1719001047WL019875 chandar singh 00415 SBIN0030070 1326 1326 Processed 18/08/2023 589723038 chandarsingh STATE BANK OF INDIA(508548)
38 SUSNER MP-19-001-047-002/443
() 		1719001047NRG24110820230262265 11/08/2023 pavitra bai 1719001047WL019875 pavitra bai 00415 SBIN0030070 1326 1326 Processed 18/08/2023 589723038 pavitrabai STATE BANK OF INDIA(508548)
39 SUSNER MP-19-001-047-002/443
() 		1719001047NRG24110820230262274 11/08/2023 prem singh 1719001047WL019876 prem singh 00415 SBIN0030070 1326 1326 Processed 18/08/2023 589723038 premsingh STATE BANK OF INDIA(508548)
40 SUSNER MP-19-001-047-002/53
() 		1719001047NRG24110820230262275 11/08/2023 andar lal 1719001047WL019876 andar lal 00415 SBIN0030070 1326 1326 Processed 18/08/2023 589723038 andarlal BANK OF INDIA(508505)
41 SUSNER MP-19-001-047-002/53
() 		1719001047NRG24110820230262266 11/08/2023 rodi bai 1719001047WL019875 rodi bai 00415 SBIN0030070 1326 1326 Processed 18/08/2023 589723038 rodibai STATE BANK OF INDIA(508548)
42 SUSNER MP-19-001-047-002/675
() 		1719001047NRG24110820230262267 11/08/2023 shita bai 1719001047WL019875 shita bai 00415 SBIN0030070 1326 1326 Processed 18/08/2023 589723038 shitabai STATE BANK OF INDIA(508548)
43 SUSNER MP-19-001-047-002/77
() 		1719001047NRG24110820230262268 11/08/2023 narayan 1719001047WL019875 narayan 00415 SBIN0030070 1326 1326 Processed 18/08/2023 589723038 narayan STATE BANK OF INDIA(508548)
44 SUSNER MP-19-001-047-002/77
() 		1719001047NRG24110820230262269 11/08/2023 ratan bai 1719001047WL019875 ratan bai 00415 SBIN0030070 1326 1326 Processed 18/08/2023 589723038 ratanbai STATE BANK OF INDIA(508548)
45 SUSNER MP-19-001-053-001/54
() 		1719001053NRG24110820230262229 11/08/2023 KELAH 1719001053WL019858 KELAH 00415 SBIN0030070 1326 1326 Processed 18/08/2023 589723038 KELAH STATE BANK OF INDIA(508548)
SubTotal 19448 19448
46 SUSNER MP-19-001-047-002/273
() 		1719001047NRG24110820230262272 11/08/2023 Prem Bai 1719001047WL019876 Prem Bai 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589723038 PremBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
47 SUSNER MP-19-001-022-002/128
() 		1719001022NRG24110820230262700 11/08/2023 KANTA BAI 1719001022WL019938 KANTA BAI 00697 BKID0MG0147 1326 1326 Processed 18/08/2023 589723038 KANTABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
48 SUSNER MP-19-001-008-001/673
() 		1719001008NRG24110820230262756 11/08/2023 KAMAL SONDIYA 1719001008WL019944 KAMAL SONDIYA 00697 BKID0MG0165 1326 1326 Processed 18/08/2023 589723038 KAMALSONDIYA BANK OF INDIA(508505)
49 SUSNER MP-19-001-008-001/78
() 		1719001008NRG24110820230262751 11/08/2023 KANIRAM 1719001008WL019943 KANIRAM 00697 BKID0MG0165 1326 1326 Rejected 18/08/2023 589723038 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
Total 62423 62423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_110823APB_FTO_215470 Bank of Baroda BARB0AGARXX AGAR 2652
2 SUSNER MP1719001_110823APB_FTO_215470 Bank of India BKID0009551 SOYAT KALAN 6630
3 SUSNER MP1719001_110823APB_FTO_215470 Bank of India BKID0009568 SUSNER 27063
4 SUSNER MP1719001_110823APB_FTO_215470 State Bank of India SBIN0010812 SUSNER 1326
5 SUSNER MP1719001_110823APB_FTO_215470 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 19448
6 SUSNER MP1719001_110823APB_FTO_215470 India Post Payments Bank IPOS0000001 Shajapur 1326
7 SUSNER MP1719001_110823APB_FTO_215470 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 1326
8 SUSNER MP1719001_110823APB_FTO_215470 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 2652

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