Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_281123APB_FTO_366461
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-19-001-051-001/479
() 		1719001051NRG24271120230401940 28/11/2023 krishna bai 1719001051WL033686 krishna bai 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 322095653 krishnabai BANK OF BARODA(606985)
SubTotal 1326 1326
2 SUSNER MP-19-001-040-003/127
() 		1719001040NRG24271120230402497 28/11/2023 BALCHAND SO SHIVNARAYAN DANGI 1719001040WL033719 BALCHAND SO SHIVNARAYAN DANGI 00048 BKID0009551 1326 1326 Processed 01/01/2024 322095653 BALCHANDSOSHIVNARAYANDANGI BANK OF INDIA(508505)
3 SUSNER MP-19-001-040-003/269
() 		1719001040NRG24271120230402499 28/11/2023 KALU RAM 1719001040WL033719 KALU RAM 00048 BKID0009551 1326 1326 Processed 01/01/2024 322095653 KALURAM BANK OF INDIA(508505)
4 SUSNER MP-19-001-040-003/269
() 		1719001040NRG24271120230402500 28/11/2023 RODI BAI 1719001040WL033719 RODI BAI 00048 BKID0009551 1326 1326 Processed 01/01/2024 322095653 RODIBAI BANK OF INDIA(508505)
5 SUSNER MP-19-001-040-003/7
() 		1719001040NRG24271120230402503 28/11/2023 SHRILAL 1719001040WL033719 SHRILAL 00048 BKID0009551 1326 1326 Processed 01/01/2024 322095653 SHRILAL BANK OF INDIA(508505)
SubTotal 5304 5304
6 SUSNER MP-19-001-049-002/549
() 		1719001059NRG24281120230402544 28/11/2023 Raghunandan 1719001059WL033723 Raghunandan 00048 BKID0009567 1547 1547 Processed 01/01/2024 322095653 Raghunandan BANK OF INDIA(508505)
SubTotal 1547 1547
7 SUSNER MP-19-001-022-002/26
() 		1719001022NRG24251120230400698 28/11/2023 uma bai 1719001022WL033570 uma bai 00048 BKID0009568 1326 1326 Processed 01/01/2024 322095653 umabai BANK OF INDIA(508505)
8 SUSNER MP-19-001-022-003/38
() 		1719001022NRG24251120230400699 28/11/2023 CHANDAR 1719001022WL033570 CHANDAR 00048 BKID0009568 1326 1326 Processed 01/01/2024 322095653 CHANDAR BANK OF INDIA(508505)
9 SUSNER MP-19-001-042-001/190
() 		1719001042NRG24271120230401999 28/11/2023 SARDAR LALJI 1719001042WL033691 SARDAR LALJI 00048 BKID0009568 1326 1326 Processed 01/01/2024 322095653 SARDARLALJI BANK OF INDIA(508505)
10 SUSNER MP-19-001-042-001/210
() 		1719001042NRG24271120230402001 28/11/2023 Naharsingh 1719001042WL033691 Naharsingh 00048 BKID0009568 1326 1326 Processed 01/01/2024 322095653 Naharsingh STATE BANK OF INDIA(508548)
11 SUSNER MP-19-001-042-001/238
() 		1719001042NRG24271120230402003 28/11/2023 Hokam Bai 1719001042WL033691 Hokam Bai 00048 BKID0009568 1326 1326 Processed 01/01/2024 322095653 HokamBai STATE BANK OF INDIA(508548)
12 SUSNER MP-19-001-042-001/238
() 		1719001042NRG24271120230402002 28/11/2023 Nensingh 1719001042WL033691 Nensingh 00048 BKID0009568 1326 1326 Processed 01/01/2024 322095653 Nensingh BANK OF INDIA(508505)
13 SUSNER MP-19-001-042-001/254
() 		1719001042NRG24271120230402005 28/11/2023 krsna bai 1719001042WL033691 krsna bai 00048 BKID0009568 1326 1326 Processed 01/01/2024 322095653 krsnabai INDIA POST PAYMENTS BANK LIMITED(508528)
14 SUSNER MP-19-001-042-001/259
() 		1719001042NRG24271120230402006 28/11/2023 Madan Singh 1719001042WL033691 Madan Singh 00048 BKID0009568 1326 1326 Processed 01/01/2024 322095653 MadanSingh AU SMALL FINANCE BANK LTD(608088)
15 SUSNER MP-19-001-042-001/291
() 		1719001042NRG24271120230402008 28/11/2023 KALUSINGH 1719001042WL033691 KALUSINGH 00048 BKID0009568 1326 1326 Processed 01/01/2024 322095653 KALUSINGH STATE BANK OF INDIA(508548)
16 SUSNER MP-19-001-042-001/314
() 		1719001042NRG24271120230402011 28/11/2023 KAMALSINGH 1719001042WL033691 KAMALSINGH 00048 BKID0009568 1326 1326 Processed 01/01/2024 322095653 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 SUSNER MP-19-001-042-001/314
() 		1719001042NRG24271120230402012 28/11/2023 SHIV LAL 1719001042WL033691 SHIV LAL 00048 BKID0009568 1326 1326 Processed 01/01/2024 322095653 SHIVLAL BANK OF INDIA(508505)
18 SUSNER MP-19-001-042-001/316
() 		1719001042NRG24271120230402013 28/11/2023 Narayan singh 1719001042WL033691 Narayan singh 00048 BKID0009568 1326 1326 Processed 01/01/2024 322095653 Narayansingh BANK OF INDIA(508505)
19 SUSNER MP-19-001-042-001/346
() 		1719001042NRG24271120230402014 28/11/2023 MUKESH SARDARSINGH 1719001042WL033691 MUKESH SARDARSINGH 00048 BKID0009568 1326 1326 Processed 01/01/2024 322095653 MUKESHSARDARSINGH BANK OF INDIA(508505)
20 SUSNER MP-19-001-042-001/35
() 		1719001042NRG24271120230402015 28/11/2023 Shyam Singh 1719001042WL033691 Shyam Singh 00048 BKID0009568 1326 1326 Processed 01/01/2024 322095653 ShyamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 SUSNER MP-19-001-042-001/36
() 		1719001042NRG24271120230402016 28/11/2023 gumansingh 1719001042WL033691 gumansingh 00048 BKID0009568 1326 1326 Processed 01/01/2024 322095653 gumansingh BANK OF INDIA(508505)
22 SUSNER MP-19-001-042-001/38
() 		1719001042NRG24271120230402019 28/11/2023 Than Singh Sondhiya 1719001042WL033691 Than Singh Sondhiya 00048 BKID0009568 1326 1326 Processed 01/01/2024 322095653 ThanSinghSondhiya BANK OF INDIA(508505)
23 SUSNER MP-19-001-042-001/466
() 		1719001042NRG24271120230402021 28/11/2023 RADHABAI 1719001042WL033691 RADHABAI 00048 BKID0009568 1326 1326 Processed 01/01/2024 322095653 RADHABAI BANK OF INDIA(508505)
24 SUSNER MP-19-001-042-001/466
() 		1719001042NRG24271120230402020 28/11/2023 THANSINGH 1719001042WL033691 THANSINGH 00048 BKID0009568 1326 1326 Processed 01/01/2024 322095653 THANSINGH AXIS BANK(607153)
25 SUSNER MP-19-001-042-001/486
() 		1719001042NRG24271120230402022 28/11/2023 Lalkunwar Bai 1719001042WL033691 Lalkunwar Bai 00048 BKID0009568 1326 1326 Processed 01/01/2024 322095653 LalkunwarBai INDUSIND BANK(607189)
26 SUSNER MP-19-001-042-001/72
() 		1719001042NRG24271120230402023 28/11/2023 SHIVLAL 1719001042WL033691 SHIVLAL 00048 BKID0009568 1326 1326 Processed 01/01/2024 322095653 SHIVLAL BANK OF INDIA(508505)
27 SUSNER MP-19-001-049-002/262
() 		1719001059NRG24281120230402532 28/11/2023 Narayan Singh 1719001059WL033723 Narayan Singh 00048 BKID0009568 1547 1547 Processed 01/01/2024 322095653 NarayanSingh BANK OF INDIA(508505)
28 SUSNER MP-19-001-049-002/307
() 		1719001059NRG24281120230402534 28/11/2023 BADRILAL 1719001059WL033723 BADRILAL 00048 BKID0009568 1547 1547 Processed 01/01/2024 322095653 BADRILAL BANK OF INDIA(508505)
29 SUSNER MP-19-001-051-001/479
() 		1719001051NRG24271120230401939 28/11/2023 gopal 1719001051WL033686 gopal 00048 BKID0009568 1326 1326 Processed 01/01/2024 322095653 gopal BANK OF INDIA(508505)
SubTotal 30940 30940
30 SUSNER MP-19-001-049-002/529
() 		1719001059NRG24281120230402540 28/11/2023 Nilesh Kumar Patidar 1719001059WL033723 Nilesh Kumar Patidar 00354 PUNB0740200 1547 1547 Processed 01/01/2024 322095653 NileshKumarPatidar PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
31 SUSNER MP-19-001-042-001/190
() 		1719001042NRG24271120230402000 28/11/2023 mangibai 1719001042WL033691 mangibai 00415 SBIN0010812 1326 1326 Processed 01/01/2024 322095653 mangibai STATE BANK OF INDIA(508548)
32 SUSNER MP-19-001-049-002/534
() 		1719001059NRG24281120230402541 28/11/2023 Lekhraj 1719001059WL033723 Lekhraj 00415 SBIN0010812 1105 1105 Processed 01/01/2024 322095653 Lekhraj STATE BANK OF INDIA(508548)
33 SUSNER MP-19-001-049-002/551
() 		1719001059NRG24281120230402545 28/11/2023 Manish Katariya 1719001059WL033723 Manish Katariya 00415 SBIN0010812 1105 1105 Processed 01/01/2024 322095653 ManishKatariya STATE BANK OF INDIA(508548)
34 SUSNER MP-19-001-049-002/552
() 		1719001059NRG24281120230402546 28/11/2023 Jitendra 1719001059WL033723 Jitendra 00415 SBIN0010812 1105 1105 Processed 01/01/2024 322095653 Jitendra STATE BANK OF INDIA(508548)
SubTotal 4641 4641
35 SUSNER MP-19-001-042-001/129
() 		1719001042NRG24271120230401998 28/11/2023 Rameshchandra 1719001042WL033691 Rameshchandra 00415 SBIN0030070 1326 1326 Processed 01/01/2024 322095653 Rameshchandra STATE BANK OF INDIA(508548)
36 SUSNER MP-19-001-042-001/254
() 		1719001042NRG24271120230402004 28/11/2023 Udeysingh 1719001042WL033691 Udeysingh 00415 SBIN0030070 1326 1326 Processed 01/01/2024 322095653 Udeysingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
37 SUSNER MP-19-001-042-001/291
() 		1719001042NRG24271120230402009 28/11/2023 DEVBAI 1719001042WL033691 DEVBAI 00415 SBIN0030070 1326 1326 Processed 01/01/2024 322095653 DEVBAI STATE BANK OF INDIA(508548)
38 SUSNER MP-19-001-051-001/111
() 		1719001051NRG24261120230401375 28/11/2023 anita bai 1719001051WL033623 anita bai 00415 SBIN0030070 1326 1326 Processed 01/01/2024 322095653 anitabai STATE BANK OF INDIA(508548)
39 SUSNER MP-19-001-051-001/111
() 		1719001051NRG24261120230401374 28/11/2023 GIRDHARI 1719001051WL033623 GIRDHARI 00415 SBIN0030070 1326 1326 Processed 01/01/2024 322095653 GIRDHARI STATE BANK OF INDIA(508548)
40 SUSNER MP-19-001-051-001/229
() 		1719001051NRG24261120230401376 28/11/2023 GOKULSINGH 1719001051WL033623 GOKULSINGH 00415 SBIN0030070 1326 1326 Processed 01/01/2024 322095653 GOKULSINGH STATE BANK OF INDIA(508548)
41 SUSNER MP-19-001-051-001/229
() 		1719001051NRG24261120230401377 28/11/2023 PARAMBAI 1719001051WL033623 PARAMBAI 00415 SBIN0030070 1326 1326 Processed 01/01/2024 322095653 PARAMBAI STATE BANK OF INDIA(508548)
42 SUSNER MP-19-001-051-001/29
() 		1719001051NRG24261120230401378 28/11/2023 SATOSBAI 1719001051WL033623 SATOSBAI 00415 SBIN0030070 1326 1326 Processed 01/01/2024 322095653 SATOSBAI STATE BANK OF INDIA(508548)
43 SUSNER MP-19-001-051-001/30
() 		1719001051NRG24271120230401938 28/11/2023 RAMUBAI 1719001051WL033686 RAMUBAI 00415 SBIN0030070 1326 1326 Processed 01/01/2024 322095653 RAMUBAI STATE BANK OF INDIA(508548)
44 SUSNER MP-19-001-051-001/425
() 		1719001051NRG24261120230401380 28/11/2023 PARKASBAI 1719001051WL033623 PARKASBAI 00415 SBIN0030070 1326 1326 Processed 01/01/2024 322095653 PARKASBAI STATE BANK OF INDIA(508548)
45 SUSNER MP-19-001-051-001/425
() 		1719001051NRG24261120230401379 28/11/2023 SIVSINGH 1719001051WL033623 SIVSINGH 00415 SBIN0030070 1326 1326 Processed 01/01/2024 322095653 SIVSINGH BANK OF INDIA(508505)
46 SUSNER MP-19-001-051-001/604
() 		1719001051NRG24261120230401381 28/11/2023 Pappulal 1719001051WL033623 Pappulal 00415 SBIN0030070 1326 1326 Processed 01/01/2024 322095653 Pappulal STATE BANK OF INDIA(508548)
47 SUSNER MP-19-001-051-001/604
() 		1719001051NRG24261120230401382 28/11/2023 RAMKANYABAI 1719001051WL033623 RAMKANYABAI 00415 SBIN0030070 1326 1326 Processed 01/01/2024 322095653 RAMKANYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 SUSNER MP-19-001-051-001/618
() 		1719001051NRG24261120230401383 28/11/2023 NITAS 1719001051WL033623 NITAS 00415 SBIN0030070 1326 1326 Processed 01/01/2024 322095653 NITAS STATE BANK OF INDIA(508548)
49 SUSNER MP-19-001-051-001/638
() 		1719001051NRG24271120230401941 28/11/2023 OMPARKHS 1719001051WL033686 OMPARKHS 00415 SBIN0030070 1326 1326 Processed 01/01/2024 322095653 OMPARKHS STATE BANK OF INDIA(508548)
50 SUSNER MP-19-001-051-001/792
() 		1719001051NRG24261120230401384 28/11/2023 dinesh 1719001051WL033623 dinesh 00415 SBIN0030070 1326 1326 Processed 01/01/2024 322095653 dinesh STATE BANK OF INDIA(508548)
SubTotal 21216 21216
51 SUSNER MP-19-001-042-001/291
() 		1719001042NRG24271120230402010 28/11/2023 MAVSINGH 1719001042WL033691 MAVSINGH 00666 IDFB0041323 1326 1326 Processed 01/01/2024 322095653 MAVSINGH IDFC BANK LIMITED(608117)
SubTotal 1326 1326
52 SUSNER MP-19-001-049-002/358
() 		1719001059NRG24281120230402536 28/11/2023 Kalabai 1719001059WL033723 Kalabai 00691 IPOS0000001 1547 1547 Processed 01/01/2024 322095653 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
53 SUSNER MP-19-001-049-002/358
() 		1719001059NRG24281120230402535 28/11/2023 Mahesh 1719001059WL033723 Mahesh 00691 IPOS0000001 1547 1547 Processed 01/01/2024 322095653 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
54 SUSNER MP-19-001-049-002/502
() 		1719001059NRG24281120230402539 28/11/2023 Bhagwansingh 1719001059WL033723 Bhagwansingh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 322095653 Bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
55 SUSNER MP-19-001-049-002/535
() 		1719001059NRG24281120230402543 28/11/2023 Hansa Bai 1719001059WL033723 Hansa Bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 322095653 HansaBai INDIA POST PAYMENTS BANK LIMITED(508528)
56 SUSNER MP-19-001-049-002/556
() 		1719001059NRG24281120230402547 28/11/2023 Kamal Kishor 1719001059WL033723 Kamal Kishor 00691 IPOS0000001 1105 1105 Processed 01/01/2024 322095653 KamalKishor INDIA POST PAYMENTS BANK LIMITED(508528)
57 SUSNER MP-19-001-049-002/565
() 		1719001059NRG24281120230402548 28/11/2023 Lila Bai 1719001059WL033723 Lila Bai 00691 IPOS0000001 1547 1547 Processed 01/01/2024 322095653 LilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
58 SUSNER MP-19-001-049-002/576
() 		1719001059NRG24281120230402553 28/11/2023 Radha 1719001059WL033723 Radha 00691 IPOS0000001 1547 1547 Processed 01/01/2024 322095653 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
59 SUSNER MP-19-001-049-002/582
() 		1719001059NRG24281120230402554 28/11/2023 Megha Patidar 1719001059WL033723 Megha Patidar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 322095653 MeghaPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
60 SUSNER MP-19-001-042-001/284
() 		1719001042NRG24271120230402007 28/11/2023 Narwarsingh 1719001042WL033691 Narwarsingh 00697 BKID0MG0139 1326 1326 Processed 01/01/2024 322095653 Narwarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
61 SUSNER MP-19-001-016-002/340
() 		1719001016NRG24271120230401610 28/11/2023 rekha bai 1719001016WL033649 rekha bai 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 322095653 rekhabai BANK OF INDIA(508505)
62 SUSNER MP-19-001-049-002/101
() 		1719001059NRG24281120230402529 28/11/2023 Mangibai 1719001059WL033723 Mangibai 00697 BKID0MG0147 1547 1547 Processed 01/01/2024 322095653 Mangibai NARMADA JHABUA GRAMIN BANK(508515)
63 SUSNER MP-19-001-049-002/102
() 		1719001059NRG24281120230402530 28/11/2023 SANGITA BAI 1719001059WL033723 SANGITA BAI 00697 BKID0MG0147 1547 1547 Processed 01/01/2024 322095653 SANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
64 SUSNER MP-19-001-049-002/142
() 		1719001059NRG24281120230402531 28/11/2023 Jagdish 1719001059WL033723 Jagdish 00697 BKID0MG0147 1547 1547 Processed 01/01/2024 322095653 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
65 SUSNER MP-19-001-049-002/306
() 		1719001059NRG24281120230402533 28/11/2023 Kaushalya Bai 1719001059WL033723 Kaushalya Bai 00697 BKID0MG0147 1547 1547 Processed 01/01/2024 322095653 KaushalyaBai NARMADA JHABUA GRAMIN BANK(508515)
66 SUSNER MP-19-001-049-002/499
() 		1719001059NRG24281120230402538 28/11/2023 Dilip 1719001059WL033723 Dilip 00697 BKID0MG0147 1105 1105 Processed 01/01/2024 322095653 Dilip AIRTEL PAYMENTS BANK LIMITED(990288)
67 SUSNER MP-19-001-049-002/535
() 		1719001059NRG24281120230402542 28/11/2023 Dinesh Kumar 1719001059WL033723 Dinesh Kumar 00697 BKID0MG0147 1105 1105 Processed 01/01/2024 322095653 DineshKumar NARMADA JHABUA GRAMIN BANK(508515)
68 SUSNER MP-19-001-049-002/576
() 		1719001059NRG24281120230402552 28/11/2023 Girdhari 1719001059WL033723 Girdhari 00697 BKID0MG0147 1547 1547 Processed 01/01/2024 322095653 Girdhari STATE BANK OF INDIA(508548)
69 SUSNER MP-19-001-049-002/582
() 		1719001059NRG24281120230402555 28/11/2023 Rahul 1719001059WL033723 Rahul 00697 BKID0MG0147 1105 1105 Processed 01/01/2024 322095653 Rahul NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12376 12376
Total 92157 92157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_281123APB_FTO_366461 Bank of Baroda BARB0AGARXX AGAR 1326
2 SUSNER MP1719001_281123APB_FTO_366461 Bank of India BKID0009551 SOYAT KALAN 5304
3 SUSNER MP1719001_281123APB_FTO_366461 Bank of India BKID0009567 NALKHEDA 1547
4 SUSNER MP1719001_281123APB_FTO_366461 Bank of India BKID0009568 SUSNER 30940
5 SUSNER MP1719001_281123APB_FTO_366461 Punjab National Bank PUNB0740200 ARANDIA 1547
6 SUSNER MP1719001_281123APB_FTO_366461 State Bank of India SBIN0010812 SUSNER 4641
7 SUSNER MP1719001_281123APB_FTO_366461 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 21216
8 SUSNER MP1719001_281123APB_FTO_366461 IDFC Bank IDFB0041323 IDFC BANK LIMITED 1326
9 SUSNER MP1719001_281123APB_FTO_366461 India Post Payments Bank IPOS0000001 Dewas 9503
10 SUSNER MP1719001_281123APB_FTO_366461 India Post Payments Bank IPOS0000001 Indore 1105
11 SUSNER MP1719001_281123APB_FTO_366461 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 1326
12 SUSNER MP1719001_281123APB_FTO_366461 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 12376

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