Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_250324APB_FTO_517138
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-19-001-041-001/2452
() 		1719001041NRG24250320240619336 25/03/2024 mamta jangde 1719001041WL049783 mamta jangde 00048 BKID0009551 442 442 Processed 19/04/2024 399801084 mamtajangde BANK OF INDIA(508505)
2 SUSNER MP-19-001-041-001/2452
() 		1719001041NRG24250320240619334 25/03/2024 mamta jangde 1719001041WL049783 mamta jangde 00048 BKID0009551 442 442 Processed 19/04/2024 399801084 mamtajangde BANK OF INDIA(508505)
3 SUSNER MP-19-001-041-001/2454
() 		1719001041NRG24250320240619340 25/03/2024 manju bai prajaapat 1719001041WL049783 manju bai prajaapat 00048 BKID0009551 442 442 Processed 19/04/2024 399801084 manjubaiprajaapat BANK OF INDIA(508505)
4 SUSNER MP-19-001-041-001/2454
() 		1719001041NRG24250320240619338 25/03/2024 manju bai prajaapat 1719001041WL049783 manju bai prajaapat 00048 BKID0009551 442 442 Processed 19/04/2024 399801084 manjubaiprajaapat BANK OF INDIA(508505)
5 SUSNER MP-19-001-041-001/2457
() 		1719001041NRG24250320240619342 25/03/2024 Sangita 1719001041WL049783 Sangita 00048 BKID0009551 442 442 Rejected 19/04/2024 399801084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 SUSNER MP-19-001-041-001/2457
() 		1719001041NRG24250320240619341 25/03/2024 Sangita 1719001041WL049783 Sangita 00048 BKID0009551 442 442 Rejected 19/04/2024 399801084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
7 SUSNER MP-19-001-049-002/542
() 		1719001059NRG24250320240619359 25/03/2024 Bajrang 1719001059WL049784 Bajrang 00048 BKID0009567 1326 1326 Processed 19/04/2024 399801084 Bajrang BANK OF INDIA(508505)
SubTotal 1326 1326
8 SUSNER MP-19-001-020-001/288
() 		1719001020NRG24250320240619492 25/03/2024 sunita 1719001020WL049795 sunita 00048 BKID0009568 221 221 Processed 19/04/2024 399801084 sunita STATE BANK OF INDIA(508548)
9 SUSNER MP-19-001-049-002/10
() 		1719001059NRG24250320240619345 25/03/2024 HIRA 1719001059WL049784 HIRA 00048 BKID0009568 1326 1326 Processed 19/04/2024 399801084 HIRA BANK OF INDIA(508505)
10 SUSNER MP-19-001-049-002/4
() 		1719001059NRG24250320240619350 25/03/2024 SHIVA 1719001059WL049784 SHIVA 00048 BKID0009568 1326 1326 Processed 19/04/2024 399801084 SHIVA BANK OF INDIA(508505)
11 SUSNER MP-19-001-049-002/531
() 		1719001059NRG24250320240619352 25/03/2024 Govind Gurjar 1719001059WL049784 Govind Gurjar 00048 BKID0009568 1326 1326 Processed 19/04/2024 399801084 GovindGurjar NARMADA JHABUA GRAMIN BANK(508515)
12 SUSNER MP-19-001-049-002/540
() 		1719001059NRG24250320240619357 25/03/2024 Jiven 1719001059WL049784 Jiven 00048 BKID0009568 1326 1326 Processed 19/04/2024 399801084 Jiven STATE BANK OF INDIA(508548)
13 SUSNER MP-19-001-049-002/543
() 		1719001059NRG24250320240619360 25/03/2024 Avdhesh 1719001059WL049784 Avdhesh 00048 BKID0009568 1326 1326 Processed 19/04/2024 399801084 Avdhesh INDIA POST PAYMENTS BANK LIMITED(508528)
14 SUSNER MP-19-001-049-002/596
() 		1719001059NRG24250320240619377 25/03/2024 Hemraj 1719001059WL049784 Hemraj 00048 BKID0009568 1326 1326 Processed 19/04/2024 399801084 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
15 SUSNER MP-19-001-049-002/597
() 		1719001059NRG24250320240619378 25/03/2024 Sujan 1719001059WL049784 Sujan 00048 BKID0009568 1326 1326 Processed 19/04/2024 399801084 Sujan INDIA POST PAYMENTS BANK LIMITED(508528)
16 SUSNER MP-19-001-049-002/600
() 		1719001059NRG24250320240619381 25/03/2024 Nisha 1719001059WL049784 Nisha 00048 BKID0009568 1326 1326 Processed 19/04/2024 399801084 Nisha BANK OF INDIA(508505)
SubTotal 10829 10829
17 SUSNER MP-19-001-049-002/548
() 		1719001059NRG24250320240619365 25/03/2024 Savliya 1719001059WL049784 Savliya 00152 HDFC0004784 1326 1326 Processed 19/04/2024 399801084 Savliya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
18 SUSNER MP-19-001-049-002/546
() 		1719001059NRG24250320240619363 25/03/2024 Kanhaiya 1719001059WL049784 Kanhaiya 00168 ICIC0000041 1326 1326 Processed 19/04/2024 399801084 Kanhaiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
19 SUSNER MP-19-001-041-001/2444
() 		1719001041NRG24250320240619331 25/03/2024 ikbal mansuri 1719001041WL049783 ikbal mansuri 00176 IDIB000D655 442 442 Processed 19/04/2024 399801084 ikbalmansuri INDIAN BANK(607105)
20 SUSNER MP-19-001-041-001/2444
() 		1719001041NRG24250320240619329 25/03/2024 ikbal mansuri 1719001041WL049783 ikbal mansuri 00176 IDIB000D655 442 442 Processed 19/04/2024 399801084 ikbalmansuri INDIAN BANK(607105)
21 SUSNER MP-19-001-041-001/2444
() 		1719001041NRG24250320240619330 25/03/2024 shahna Bee 1719001041WL049783 shahna Bee 00176 IDIB000D655 442 442 Processed 19/04/2024 399801084 shahnaBee INDIAN BANK(607105)
22 SUSNER MP-19-001-041-001/2444
() 		1719001041NRG24250320240619332 25/03/2024 shahna Bee 1719001041WL049783 shahna Bee 00176 IDIB000D655 442 442 Processed 19/04/2024 399801084 shahnaBee INDIAN BANK(607105)
23 SUSNER MP-19-001-041-001/2454
() 		1719001041NRG24250320240619337 25/03/2024 Ramprsad parjapat 1719001041WL049783 Ramprsad parjapat 00176 IDIB000D655 442 442 Processed 19/04/2024 399801084 Ramprsadparjapat INDIAN BANK(607105)
24 SUSNER MP-19-001-041-001/2454
() 		1719001041NRG24250320240619339 25/03/2024 Ramprsad parjapat 1719001041WL049783 Ramprsad parjapat 00176 IDIB000D655 442 442 Processed 19/04/2024 399801084 Ramprsadparjapat INDIAN BANK(607105)
25 SUSNER MP-19-001-041-001/2459
() 		1719001041NRG24250320240619344 25/03/2024 Seema Kunwar 1719001041WL049783 Seema Kunwar 00176 IDIB000D655 442 442 Processed 19/04/2024 399801084 SeemaKunwar INDIAN BANK(607105)
26 SUSNER MP-19-001-041-001/2459
() 		1719001041NRG24250320240619343 25/03/2024 Seema Kunwar 1719001041WL049783 Seema Kunwar 00176 IDIB000D655 442 442 Processed 19/04/2024 399801084 SeemaKunwar INDIAN BANK(607105)
SubTotal 3536 3536
27 SUSNER MP-19-001-049-002/541
() 		1719001059NRG24250320240619358 25/03/2024 Manish 1719001059WL049784 Manish 00354 PUNB0740200 1326 1326 Processed 19/04/2024 399801084 Manish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
28 SUSNER MP-19-001-041-001/2452
() 		1719001041NRG24250320240619333 25/03/2024 Rakesh meghwal 1719001041WL049783 Rakesh meghwal 00415 SBIN0010812 442 442 Processed 19/04/2024 399801084 Rakeshmeghwal STATE BANK OF INDIA(508548)
29 SUSNER MP-19-001-041-001/2452
() 		1719001041NRG24250320240619335 25/03/2024 Rakesh meghwal 1719001041WL049783 Rakesh meghwal 00415 SBIN0010812 442 442 Processed 19/04/2024 399801084 Rakeshmeghwal STATE BANK OF INDIA(508548)
30 SUSNER MP-19-001-049-002/530
() 		1719001059NRG24250320240619351 25/03/2024 Arvind 1719001059WL049784 Arvind 00415 SBIN0010812 1326 1326 Processed 19/04/2024 399801084 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
31 SUSNER MP-19-001-049-002/601
() 		1719001059NRG24250320240619382 25/03/2024 Shobha 1719001059WL049784 Shobha 00415 SBIN0010812 1326 1326 Processed 19/04/2024 399801084 Shobha STATE BANK OF INDIA(508548)
SubTotal 3536 3536
32 SUSNER MP-19-001-049-002/595
() 		1719001059NRG24250320240619376 25/03/2024 Devkaran 1719001059WL049784 Devkaran 00415 SBIN0030069 1326 1326 Processed 19/04/2024 399801084 Devkaran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
33 SUSNER MP-19-001-020-001/110
() 		1719001020NRG24250320240619491 25/03/2024 BALCHAND 1719001020WL049795 BALCHAND 00415 SBIN0030070 221 221 Processed 19/04/2024 399801084 BALCHAND BANK OF INDIA(508505)
34 SUSNER MP-19-001-049-002/588
() 		1719001059NRG24250320240619371 25/03/2024 Govind 1719001059WL049784 Govind 00415 SBIN0030070 1326 1326 Processed 19/04/2024 399801084 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
35 SUSNER MP-19-001-049-002/547
() 		1719001059NRG24250320240619364 25/03/2024 Santosh 1719001059WL049784 Santosh 00553 INDB0000878 1326 1326 Processed 19/04/2024 399801084 Santosh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 SUSNER MP-19-001-049-002/533
() 		1719001059NRG24250320240619353 25/03/2024 Shivraj 1719001059WL049784 Shivraj 00554 KKBK0000751 1326 1326 Processed 19/04/2024 399801084 Shivraj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 SUSNER MP-19-001-049-002/193
() 		1719001059NRG24250320240619346 25/03/2024 Mamta 1719001059WL049784 Mamta 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399801084 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
38 SUSNER MP-19-001-049-002/227
() 		1719001059NRG24250320240619347 25/03/2024 Badesingh Gurjar 1719001059WL049784 Badesingh Gurjar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399801084 BadesinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
39 SUSNER MP-19-001-049-002/537
() 		1719001059NRG24250320240619355 25/03/2024 Suresh 1719001059WL049784 Suresh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399801084 Suresh STATE BANK OF INDIA(508548)
40 SUSNER MP-19-001-049-002/554
() 		1719001059NRG24250320240619366 25/03/2024 Shantiram 1719001059WL049784 Shantiram 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399801084 Shantiram INDIA POST PAYMENTS BANK LIMITED(508528)
41 SUSNER MP-19-001-049-002/555
() 		1719001059NRG24250320240619367 25/03/2024 Shantiram 1719001059WL049784 Shantiram 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399801084 Shantiram INDIA POST PAYMENTS BANK LIMITED(508528)
42 SUSNER MP-19-001-049-002/577
() 		1719001059NRG24250320240619369 25/03/2024 Kankubai 1719001059WL049784 Kankubai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399801084 Kankubai INDIA POST PAYMENTS BANK LIMITED(508528)
43 SUSNER MP-19-001-049-002/590
() 		1719001059NRG24250320240619372 25/03/2024 Pawan 1719001059WL049784 Pawan 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399801084 Pawan PUNJAB NATIONAL BANK(508568)
44 SUSNER MP-19-001-049-002/591
() 		1719001059NRG24250320240619373 25/03/2024 Santosh 1719001059WL049784 Santosh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399801084 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
45 SUSNER MP-19-001-049-002/593
() 		1719001059NRG24250320240619374 25/03/2024 Gopal 1719001059WL049784 Gopal 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399801084 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
46 SUSNER MP-19-001-049-002/598
() 		1719001059NRG24250320240619379 25/03/2024 Kartik 1719001059WL049784 Kartik 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399801084 Kartik INDIA POST PAYMENTS BANK LIMITED(508528)
47 SUSNER MP-19-001-049-002/599
() 		1719001059NRG24250320240619380 25/03/2024 Ramdayal 1719001059WL049784 Ramdayal 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399801084 Ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
48 SUSNER MP-19-001-049-002/604
() 		1719001059NRG24250320240619384 25/03/2024 Dhiraj 1719001059WL049784 Dhiraj 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399801084 Dhiraj INDIA POST PAYMENTS BANK LIMITED(508528)
49 SUSNER MP-19-001-049-002/605
() 		1719001059NRG24250320240619385 25/03/2024 Bajrang 1719001059WL049784 Bajrang 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399801084 Bajrang INDIA POST PAYMENTS BANK LIMITED(508528)
50 SUSNER MP-19-001-049-002/606
() 		1719001059NRG24250320240619386 25/03/2024 Ankit 1719001059WL049784 Ankit 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399801084 Ankit INDIA POST PAYMENTS BANK LIMITED(508528)
51 SUSNER MP-19-001-049-002/611
() 		1719001059NRG24250320240619387 25/03/2024 Sumit sain 1719001059WL049784 Sumit sain 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399801084 Sumitsain INDIA POST PAYMENTS BANK LIMITED(508528)
52 SUSNER MP-19-001-049-002/613
() 		1719001059NRG24250320240619388 25/03/2024 Sandeep 1719001059WL049784 Sandeep 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399801084 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
53 SUSNER MP-19-001-049-002/615
() 		1719001059NRG24250320240619389 25/03/2024 Lakshminarayan 1719001059WL049784 Lakshminarayan 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399801084 Lakshminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22542 22542
54 SUSNER MP-19-001-049-002/283
() 		1719001059NRG24250320240619348 25/03/2024 Rama 1719001059WL049784 Rama 00697 BKID0MG0147 1326 1326 Processed 19/04/2024 399801084 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
55 SUSNER MP-19-001-049-002/347
() 		1719001059NRG24250320240619349 25/03/2024 Sanju Bai 1719001059WL049784 Sanju Bai 00697 BKID0MG0147 1326 1326 Processed 19/04/2024 399801084 SanjuBai NARMADA JHABUA GRAMIN BANK(508515)
56 SUSNER MP-19-001-049-002/536
() 		1719001059NRG24250320240619354 25/03/2024 Ramkaran 1719001059WL049784 Ramkaran 00697 BKID0MG0147 1326 1326 Processed 19/04/2024 399801084 Ramkaran NARMADA JHABUA GRAMIN BANK(508515)
57 SUSNER MP-19-001-049-002/538
() 		1719001059NRG24250320240619356 25/03/2024 Rohit 1719001059WL049784 Rohit 00697 BKID0MG0147 1326 1326 Processed 19/04/2024 399801084 Rohit NARMADA JHABUA GRAMIN BANK(508515)
58 SUSNER MP-19-001-049-002/570
() 		1719001059NRG24250320240619368 25/03/2024 Souram Bai 1719001059WL049784 Souram Bai 00697 BKID0MG0147 1326 1326 Processed 19/04/2024 399801084 SouramBai NARMADA JHABUA GRAMIN BANK(508515)
59 SUSNER MP-19-001-049-002/586
() 		1719001059NRG24250320240619370 25/03/2024 Radheshyam 1719001059WL049784 Radheshyam 00697 BKID0MG0147 1326 1326 Processed 19/04/2024 399801084 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
60 SUSNER MP-19-001-049-002/594
() 		1719001059NRG24250320240619375 25/03/2024 Ankit 1719001059WL049784 Ankit 00697 BKID0MG0147 1326 1326 Processed 19/04/2024 399801084 Ankit INDIA POST PAYMENTS BANK LIMITED(508528)
61 SUSNER MP-19-001-049-002/602
() 		1719001059NRG24250320240619383 25/03/2024 Rambabu 1719001059WL049784 Rambabu 00697 BKID0MG0147 1326 1326 Processed 19/04/2024 399801084 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
62 SUSNER MP-19-001-049-002/544
() 		1719001059NRG24250320240619361 25/03/2024 Kailash 1719001059WL049784 Kailash 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399801084 Kailash AIRTEL PAYMENTS BANK LIMITED(990288)
63 SUSNER MP-19-001-049-002/545
() 		1719001059NRG24250320240619362 25/03/2024 Raj Kumar 1719001059WL049784 Raj Kumar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399801084 RajKumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 67184 67184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_250324APB_FTO_517138 Bank of India BKID0009551 SOYAT KALAN 2652
2 SUSNER MP1719001_250324APB_FTO_517138 Bank of India BKID0009567 NALKHEDA 1326
3 SUSNER MP1719001_250324APB_FTO_517138 Bank of India BKID0009568 SUSNER 10829
4 SUSNER MP1719001_250324APB_FTO_517138 HDFC bank HDFC0004784 SHAJAPUR 1326
5 SUSNER MP1719001_250324APB_FTO_517138 ICICI BANK ICIC0000041 INDORE 1326
6 SUSNER MP1719001_250324APB_FTO_517138 Indian Bank IDIB000D655 DONGARGAON 3536
7 SUSNER MP1719001_250324APB_FTO_517138 Punjab National Bank PUNB0740200 ARANDIA 1326
8 SUSNER MP1719001_250324APB_FTO_517138 State Bank of India SBIN0010812 SUSNER 3536
9 SUSNER MP1719001_250324APB_FTO_517138 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 1326
10 SUSNER MP1719001_250324APB_FTO_517138 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 1547
11 SUSNER MP1719001_250324APB_FTO_517138 IndusInd Bank Ltd. INDB0000878 VIJAY NAGAR INDORE 1326
12 SUSNER MP1719001_250324APB_FTO_517138 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 1326
13 SUSNER MP1719001_250324APB_FTO_517138 India Post Payments Bank IPOS0000001 Dewas 21216
14 SUSNER MP1719001_250324APB_FTO_517138 India Post Payments Bank IPOS0000001 Indore 1326
15 SUSNER MP1719001_250324APB_FTO_517138 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 10608
16 SUSNER MP1719001_250324APB_FTO_517138 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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