Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:07:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_120923APB_FTO_262450
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-19-001-025-001/270
() 		1719001025NRG24120920230296154 12/09/2023 Ghanshyam Bairagi 1719001025WL024464 Ghanshyam Bairagi 00032 UTIB0003658 1326 1326 Processed 21/09/2023 322749230 GhanshyamBairagi BANK OF INDIA(508505)
SubTotal 1326 1326
2 SUSNER MP-19-001-033-002/393
() 		1719001033NRG24120920230295899 12/09/2023 Sajan Singh 1719001033WL024426 Sajan Singh 00045 BARB0AGARXX 1326 1326 Processed 21/09/2023 322749230 SajanSingh BANK OF BARODA(606985)
3 SUSNER MP-19-001-033-002/393
() 		1719001033NRG24120920230295900 12/09/2023 Sapna Bai 1719001033WL024426 Sapna Bai 00045 BARB0AGARXX 1326 1326 Processed 21/09/2023 322749230 SapnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
4 SUSNER MP-19-001-033-003/135
() 		1719001033NRG24120920230295884 12/09/2023 NAGU 1719001033WL024425 NAGU 00045 BARB0AGARXX 1326 1326 Processed 21/09/2023 322749230 NAGU BANK OF BARODA(606985)
SubTotal 3978 3978
5 SUSNER MP-19-001-025-001/100
() 		1719001025NRG24120920230296129 12/09/2023 mamta bai 1719001025WL024452 mamta bai 00048 BKID0009568 1547 1547 Processed 21/09/2023 322749230 mamtabai BANK OF INDIA(508505)
6 SUSNER MP-19-001-025-001/152
() 		1719001025NRG24120920230296136 12/09/2023 gabba ji 1719001025WL024457 gabba ji 00048 BKID0009568 1547 1547 Processed 21/09/2023 322749230 gabbaji BANK OF INDIA(508505)
7 SUSNER MP-19-001-025-001/21
() 		1719001025NRG24120920230296130 12/09/2023 shankar 1719001025WL024453 shankar 00048 BKID0009568 1547 1547 Processed 21/09/2023 322749230 shankar BANK OF INDIA(508505)
8 SUSNER MP-19-001-025-001/251
() 		1719001025NRG24120920230296134 12/09/2023 Liyaka 1719001025WL024456 Liyaka 00048 BKID0009568 1547 1547 Processed 21/09/2023 322749230 Liyaka NARMADA JHABUA GRAMIN BANK(508515)
9 SUSNER MP-19-001-025-001/270
() 		1719001025NRG24120920230296152 12/09/2023 balchand 1719001025WL024464 balchand 00048 BKID0009568 1326 1326 Processed 21/09/2023 322749230 balchand BANK OF INDIA(508505)
10 SUSNER MP-19-001-025-001/270
() 		1719001025NRG24120920230296153 12/09/2023 dhapu bai 1719001025WL024464 dhapu bai 00048 BKID0009568 1326 1326 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 SUSNER MP-19-001-025-002/115
() 		1719001025NRG24120920230296138 12/09/2023 LAXMICHAND 1719001025WL024458 LAXMICHAND 00048 BKID0009568 1547 1547 Processed 21/09/2023 322749230 LAXMICHAND UNION BANK OF INDIA(508500)
12 SUSNER MP-19-001-025-002/115
() 		1719001025NRG24120920230296139 12/09/2023 SUMITRA BAI 1719001025WL024458 SUMITRA BAI 00048 BKID0009568 1547 1547 Processed 21/09/2023 322749230 SUMITRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SUSNER MP-19-001-025-002/190
() 		1719001025NRG24120920230296131 12/09/2023 DAVSINGH 1719001025WL024454 DAVSINGH 00048 BKID0009568 1547 1547 Processed 21/09/2023 322749230 DAVSINGH AXIS BANK(607153)
14 SUSNER MP-19-001-025-002/190
() 		1719001025NRG24120920230296132 12/09/2023 SANTOSHBAI 1719001025WL024454 SANTOSHBAI 00048 BKID0009568 1547 1547 Processed 21/09/2023 322749230 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
15 SUSNER MP-19-001-025-002/213
() 		1719001025NRG24120920230296155 12/09/2023 Krishnapal 1719001025WL024465 Krishnapal 00048 BKID0009568 1326 1326 Processed 21/09/2023 322749230 Krishnapal BANK OF INDIA(508505)
16 SUSNER MP-19-001-025-002/247
() 		1719001025NRG24120920230296127 12/09/2023 mangibai 1719001025WL024451 mangibai 00048 BKID0009568 1547 1547 Processed 21/09/2023 322749230 mangibai INDIA POST PAYMENTS BANK LIMITED(508528)
17 SUSNER MP-19-001-025-002/31
() 		1719001025NRG24120920230296142 12/09/2023 BHARATBAI 1719001025WL024461 BHARATBAI 00048 BKID0009568 1326 1326 Processed 21/09/2023 322749230 BHARATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SUSNER MP-19-001-025-002/31
() 		1719001025NRG24120920230296144 12/09/2023 kalibai 1719001025WL024461 kalibai 00048 BKID0009568 1326 1326 Processed 21/09/2023 322749230 kalibai BANK OF INDIA(508505)
19 SUSNER MP-19-001-025-002/57
() 		1719001025NRG24120920230296158 12/09/2023 kismat bai 1719001025WL024466 kismat bai 00048 BKID0009568 1326 1326 Processed 21/09/2023 322749230 kismatbai INDIA POST PAYMENTS BANK LIMITED(508528)
20 SUSNER MP-19-001-025-002/57
() 		1719001025NRG24120920230296157 12/09/2023 merbansingh 1719001025WL024466 merbansingh 00048 BKID0009568 1326 1326 Processed 21/09/2023 322749230 merbansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
21 SUSNER MP-19-001-025-002/57
() 		1719001025NRG24120920230296159 12/09/2023 rajesh 1719001025WL024466 rajesh 00048 BKID0009568 1326 1326 Processed 21/09/2023 322749230 rajesh BANK OF INDIA(508505)
22 SUSNER MP-19-001-033-002/253
() 		1719001033NRG24120920230295895 12/09/2023 GUMAN SINGH 1719001033WL024426 GUMAN SINGH 00048 BKID0009568 1326 1326 Processed 21/09/2023 322749230 GUMANSINGH BANK OF INDIA(508505)
23 SUSNER MP-19-001-033-002/253
() 		1719001033NRG24120920230295896 12/09/2023 SYAMU BAI 1719001033WL024426 SYAMU BAI 00048 BKID0009568 1326 1326 Processed 21/09/2023 322749230 SYAMUBAI BANK OF INDIA(508505)
24 SUSNER MP-19-001-033-002/412
() 		1719001033NRG24120920230295902 12/09/2023 Sima Bai 1719001033WL024426 Sima Bai 00048 BKID0009568 1326 1326 Processed 21/09/2023 322749230 SimaBai BANK OF INDIA(508505)
25 SUSNER MP-19-001-033-003/17
() 		1719001033NRG24120920230295879 12/09/2023 Rodibai 1719001033WL024424 Rodibai 00048 BKID0009568 1326 1326 Processed 21/09/2023 322749230 Rodibai BANK OF INDIA(508505)
26 SUSNER MP-19-001-033-003/34
() 		1719001033NRG24120920230295885 12/09/2023 kalusingh 1719001033WL024425 kalusingh 00048 BKID0009568 1326 1326 Processed 21/09/2023 322749230 kalusingh BANK OF INDIA(508505)
27 SUSNER MP-19-001-033-003/90
() 		1719001033NRG24120920230295888 12/09/2023 BHAGVAN SINGH 1719001033WL024425 BHAGVAN SINGH 00048 BKID0009568 1326 1326 Processed 21/09/2023 322749230 BHAGVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32487 32487
28 SUSNER MP-19-001-025-001/151
() 		1719001025NRG24120920230296135 12/09/2023 mangilal 1719001025WL024457 mangilal 00415 SBIN0010812 1547 1547 Processed 21/09/2023 322749230 mangilal BANK OF INDIA(508505)
29 SUSNER MP-19-001-033-002/196
() 		1719001033NRG24120920230295894 12/09/2023 LILABAI 1719001033WL024426 LILABAI 00415 SBIN0010812 1326 1326 Processed 21/09/2023 322749230 LILABAI STATE BANK OF INDIA(508548)
30 SUSNER MP-19-001-033-002/196
() 		1719001033NRG24120920230295893 12/09/2023 narayn singh 1719001033WL024426 narayn singh 00415 SBIN0010812 1326 1326 Processed 21/09/2023 322749230 naraynsingh STATE BANK OF INDIA(508548)
31 SUSNER MP-19-001-033-002/226
() 		1719001033NRG24120920230295866 12/09/2023 RADHESYAM 1719001033WL024423 RADHESYAM 00415 SBIN0010812 1326 1326 Processed 21/09/2023 322749230 RADHESYAM BANK OF INDIA(508505)
32 SUSNER MP-19-001-033-002/226
() 		1719001033NRG24120920230295867 12/09/2023 sarda bai 1719001033WL024423 sarda bai 00415 SBIN0010812 1326 1326 Processed 21/09/2023 322749230 sardabai NARMADA JHABUA GRAMIN BANK(508515)
33 SUSNER MP-19-001-033-002/412
() 		1719001033NRG24120920230295901 12/09/2023 govind 1719001033WL024426 govind 00415 SBIN0010812 1326 1326 Processed 21/09/2023 322749230 govind STATE BANK OF INDIA(508548)
34 SUSNER MP-19-001-033-002/43
() 		1719001033NRG24120920230295904 12/09/2023 Guddi bai 1719001033WL024426 Guddi bai 00415 SBIN0010812 1326 1326 Processed 21/09/2023 322749230 Guddibai STATE BANK OF INDIA(508548)
35 SUSNER MP-19-001-033-003/102
() 		1719001033NRG24120920230295877 12/09/2023 ramchandar 1719001033WL024424 ramchandar 00415 SBIN0010812 1326 1326 Processed 21/09/2023 322749230 ramchandar STATE BANK OF INDIA(508548)
36 SUSNER MP-19-001-033-003/98
() 		1719001033NRG24120920230295871 12/09/2023 garvaer 1719001033WL024423 garvaer 00415 SBIN0010812 1326 1326 Processed 21/09/2023 322749230 garvaer INDIA POST PAYMENTS BANK LIMITED(508528)
37 SUSNER MP-19-001-033-003/98
() 		1719001033NRG24120920230295872 12/09/2023 resham bai 1719001033WL024423 resham bai 00415 SBIN0010812 1326 1326 Processed 21/09/2023 322749230 reshambai STATE BANK OF INDIA(508548)
38 SUSNER MP-19-001-033-003/99
() 		1719001033NRG24120920230295873 12/09/2023 ratan singh 1719001033WL024423 ratan singh 00415 SBIN0010812 1326 1326 Processed 21/09/2023 322749230 ratansingh STATE BANK OF INDIA(508548)
SubTotal 14807 14807
39 SUSNER MP-19-001-025-001/100
() 		1719001025NRG24120920230296128 12/09/2023 MAYARAM 1719001025WL024452 MAYARAM 00415 SBIN0030070 1547 1547 Processed 21/09/2023 322749230 MAYARAM NARMADA JHABUA GRAMIN BANK(508515)
40 SUSNER MP-19-001-025-001/152
() 		1719001025NRG24120920230296137 12/09/2023 balak bai 1719001025WL024457 balak bai 00415 SBIN0030070 1547 1547 Processed 21/09/2023 322749230 balakbai STATE BANK OF INDIA(508548)
41 SUSNER MP-19-001-025-001/249-A
() 		1719001025NRG24120920230296150 12/09/2023 sherbanobee 1719001025WL024463 sherbanobee 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322749230 sherbanobee STATE BANK OF INDIA(508548)
42 SUSNER MP-19-001-025-002/194
() 		1719001025NRG24120920230296140 12/09/2023 gitabai 1719001025WL024459 gitabai 00415 SBIN0030070 1547 1547 Processed 21/09/2023 322749230 gitabai BANK OF INDIA(508505)
43 SUSNER MP-19-001-025-002/223-A
() 		1719001025NRG24120920230296141 12/09/2023 Bhawar 1719001025WL024460 Bhawar 00415 SBIN0030070 1547 1547 Processed 21/09/2023 322749230 Bhawar STATE BANK OF INDIA(508548)
44 SUSNER MP-19-001-025-002/31
() 		1719001025NRG24120920230296143 12/09/2023 mangilal 1719001025WL024461 mangilal 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322749230 mangilal STATE BANK OF INDIA(508548)
45 SUSNER MP-19-001-025-002/38
() 		1719001025NRG24120920230296162 12/09/2023 Karan 1719001025WL024468 Karan 00415 SBIN0030070 1547 1547 Processed 21/09/2023 322749230 Karan STATE BANK OF INDIA(508548)
46 SUSNER MP-19-001-033-001/106
() 		1719001033NRG24120920230295890 12/09/2023 nandram 1719001033WL024426 nandram 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322749230 nandram STATE BANK OF INDIA(508548)
47 SUSNER MP-19-001-033-001/106
() 		1719001033NRG24120920230295891 12/09/2023 ramknya bai 1719001033WL024426 ramknya bai 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322749230 ramknyabai STATE BANK OF INDIA(508548)
48 SUSNER MP-19-001-033-001/111
() 		1719001033NRG24120920230295865 12/09/2023 alkar singh 1719001033WL024423 alkar singh 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322749230 alkarsingh FINO PAYMENTS BANK LTD(608001)
49 SUSNER MP-19-001-033-001/111
() 		1719001033NRG24120920230295864 12/09/2023 chatrbai 1719001033WL024423 chatrbai 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322749230 chatrbai STATE BANK OF INDIA(508548)
50 SUSNER MP-19-001-033-001/120
() 		1719001033NRG24120920230295882 12/09/2023 BALK BAI 1719001033WL024425 BALK BAI 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322749230 BALKBAI STATE BANK OF INDIA(508548)
51 SUSNER MP-19-001-033-001/120
() 		1719001033NRG24120920230295881 12/09/2023 Gordhan lal 1719001033WL024425 Gordhan lal 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322749230 Gordhanlal STATE BANK OF INDIA(508548)
52 SUSNER MP-19-001-033-002/60
() 		1719001033NRG24120920230295868 12/09/2023 lalsingh 1719001033WL024423 lalsingh 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322749230 lalsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
53 SUSNER MP-19-001-033-003/26
() 		1719001033NRG24120920230295880 12/09/2023 RAMLAKHAN 1719001033WL024424 RAMLAKHAN 00415 SBIN0030070 884 884 Processed 21/09/2023 322749230 RAMLAKHAN STATE BANK OF INDIA(508548)
54 SUSNER MP-19-001-033-003/74
() 		1719001033NRG24120920230295886 12/09/2023 GOPAL 1719001033WL024425 GOPAL 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322749230 GOPAL STATE BANK OF INDIA(508548)
55 SUSNER MP-19-001-047-002/736
() 		1719001047NRG24120920230296008 12/09/2023 symu bai 1719001047WL024429 symu bai 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322749230 symubai STATE BANK OF INDIA(508548)
56 SUSNER MP-19-001-047-002/89
() 		1719001047NRG24120920230296009 12/09/2023 ramchandr 1719001047WL024429 ramchandr 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322749230 ramchandr STATE BANK OF INDIA(508548)
SubTotal 24531 24531
57 SUSNER MP-19-001-033-002/387
() 		1719001033NRG24120920230295876 12/09/2023 Jeetu Singh 1719001033WL024424 Jeetu Singh 00553 INDB0000011 221 221 Processed 21/09/2023 322749230 JeetuSingh INDUSIND BANK(607189)
SubTotal 221 221
58 SUSNER MP-19-001-025-001/249-A
() 		1719001025NRG24120920230296149 12/09/2023 gulu khan 1719001025WL024463 gulu khan 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749230 gulukhan INDIA POST PAYMENTS BANK LIMITED(508528)
59 SUSNER MP-19-001-025-002/103
() 		1719001025NRG24120920230296126 12/09/2023 Parbhulala 1719001025WL024451 Parbhulala 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322749230 Parbhulala INDIA POST PAYMENTS BANK LIMITED(508528)
60 SUSNER MP-19-001-042-002/48
() 		1719001061NRG24120920230296117 12/09/2023 SANJU Bai 1719001061WL024449 SANJU Bai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749230 SANJUBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
61 SUSNER MP-19-001-025-002/213
() 		1719001025NRG24120920230296156 12/09/2023 Munnabai 1719001025WL024465 Munnabai 00697 BKID0MG0139 1326 1326 Processed 21/09/2023 322749230 Munnabai NARMADA JHABUA GRAMIN BANK(508515)
62 SUSNER MP-19-001-025-002/38
() 		1719001025NRG24120920230296163 12/09/2023 Shanti Bai 1719001025WL024468 Shanti Bai 00697 BKID0MG0139 1547 1547 Processed 21/09/2023 322749230 ShantiBai NARMADA JHABUA GRAMIN BANK(508515)
63 SUSNER MP-19-001-033-001/117
() 		1719001033NRG24120920230295874 12/09/2023 SHIVLAL 1719001033WL024424 SHIVLAL 00697 BKID0MG0139 1326 1326 Processed 21/09/2023 322749230 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
64 SUSNER MP-19-001-033-001/117
() 		1719001033NRG24120920230295875 12/09/2023 SITABAI 1719001033WL024424 SITABAI 00697 BKID0MG0139 1326 1326 Processed 21/09/2023 322749230 SITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 SUSNER MP-19-001-033-002/1
() 		1719001033NRG24120920230295892 12/09/2023 BALI BAI 1719001033WL024426 BALI BAI 00697 BKID0MG0139 1326 1326 Processed 21/09/2023 322749230 BALIBAI STATE BANK OF INDIA(508548)
66 SUSNER MP-19-001-033-002/145
() 		1719001033NRG24120920230295883 12/09/2023 kanku bai 1719001033WL024425 kanku bai 00697 BKID0MG0139 1326 1326 Processed 21/09/2023 322749230 kankubai NARMADA JHABUA GRAMIN BANK(508515)
67 SUSNER MP-19-001-033-002/35
() 		1719001033NRG24120920230295897 12/09/2023 Piru Singh 1719001033WL024426 Piru Singh 00697 BKID0MG0139 1326 1326 Processed 21/09/2023 322749230 PiruSingh STATE BANK OF INDIA(508548)
68 SUSNER MP-19-001-033-002/35
() 		1719001033NRG24120920230295898 12/09/2023 Ramkuvar Bai 1719001033WL024426 Ramkuvar Bai 00697 BKID0MG0139 1326 1326 Processed 21/09/2023 322749230 RamkuvarBai STATE BANK OF INDIA(508548)
69 SUSNER MP-19-001-033-002/43
() 		1719001033NRG24120920230295903 12/09/2023 Gordhansingh 1719001033WL024426 Gordhansingh 00697 BKID0MG0139 1326 1326 Processed 21/09/2023 322749230 Gordhansingh STATE BANK OF INDIA(508548)
70 SUSNER MP-19-001-033-002/5
() 		1719001033NRG24120920230295905 12/09/2023 Dhanusingh 1719001033WL024426 Dhanusingh 00697 BKID0MG0139 1326 1326 Processed 21/09/2023 322749230 Dhanusingh STATE BANK OF INDIA(508548)
71 SUSNER MP-19-001-033-002/5
() 		1719001033NRG24120920230295906 12/09/2023 SHANTA BAI 1719001033WL024426 SHANTA BAI 00697 BKID0MG0139 1326 1326 Processed 21/09/2023 322749230 SHANTABAI STATE BANK OF INDIA(508548)
72 SUSNER MP-19-001-033-003/48-A
() 		1719001033NRG24120920230295870 12/09/2023 KARISHNA BAI 1719001033WL024423 KARISHNA BAI 00697 BKID0MG0139 1326 1326 Processed 21/09/2023 322749230 KARISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 SUSNER MP-19-001-033-003/74
() 		1719001033NRG24120920230295887 12/09/2023 SAGANA BAI 1719001033WL024425 SAGANA BAI 00697 BKID0MG0139 1326 1326 Processed 21/09/2023 322749230 SAGANABAI NARMADA JHABUA GRAMIN BANK(508515)
74 SUSNER MP-19-001-033-003/90
() 		1719001033NRG24120920230295889 12/09/2023 Lila Bai 1719001033WL024425 Lila Bai 00697 BKID0MG0139 1326 1326 Processed 21/09/2023 322749230 LilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18785 18785
Total 100334 100334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_120923APB_FTO_262450 AXIS BANK UTIB0003658 Agar 1326
2 SUSNER MP1719001_120923APB_FTO_262450 Bank of Baroda BARB0AGARXX AGAR 3978
3 SUSNER MP1719001_120923APB_FTO_262450 Bank of India BKID0009568 SUSNER 32487
4 SUSNER MP1719001_120923APB_FTO_262450 State Bank of India SBIN0010812 SUSNER 14807
5 SUSNER MP1719001_120923APB_FTO_262450 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 24531
6 SUSNER MP1719001_120923APB_FTO_262450 IndusInd Bank Ltd. INDB0000011 INDORE 221
7 SUSNER MP1719001_120923APB_FTO_262450 India Post Payments Bank IPOS0000001 Shajapur 4199
8 SUSNER MP1719001_120923APB_FTO_262450 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 18785

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