Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:45:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_140823APB_FTO_218871
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-19-001-003-002/528
() 		1719001003NRG24140820230264900 14/08/2023 SUNITABAI 1719001003WL020326 SUNITABAI 00045 BARB0AGARXX 1326 1326 Processed 23/08/2023 678711871 SUNITABAI BANK OF BARODA(606985)
SubTotal 1326 1326
2 SUSNER MP-19-001-003-002/528
() 		1719001003NRG24140820230264899 14/08/2023 bhawsing 1719001003WL020326 bhawsing 00048 BKID0009568 1326 1326 Processed 23/08/2023 678711871 bhawsing BANK OF INDIA(508505)
3 SUSNER MP-19-001-017-001/106
() 		1719001017NRG24130820230263943 14/08/2023 KALOO 1719001017WL020152 KALOO 00048 BKID0009568 1326 1326 Processed 23/08/2023 678711871 KALOO BANK OF INDIA(508505)
4 SUSNER MP-19-001-017-001/179
() 		1719001017NRG24130820230263902 14/08/2023 HOKAM BAI 1719001017WL020141 HOKAM BAI 00048 BKID0009568 1326 1326 Processed 23/08/2023 678711871 HOKAMBAI BANK OF INDIA(508505)
5 SUSNER MP-19-001-017-001/180
() 		1719001017NRG24140820230264788 14/08/2023 PARVATA BAI 1719001017WL020303 PARVATA BAI 00048 BKID0009568 1326 1326 Processed 23/08/2023 678711871 PARVATABAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
6 SUSNER MP-19-001-017-001/180
() 		1719001017NRG24140820230264787 14/08/2023 PREM SINGH 1719001017WL020303 PREM SINGH 00048 BKID0009568 1326 1326 Processed 23/08/2023 678711871 PREMSINGH BANK OF INDIA(508505)
7 SUSNER MP-19-001-017-001/181
() 		1719001017NRG24130820230263948 14/08/2023 KARAN SINGH 1719001017WL020153 KARAN SINGH 00048 BKID0009568 1326 1326 Processed 23/08/2023 678711871 KARANSINGH BANK OF INDIA(508505)
8 SUSNER MP-19-001-017-001/181
() 		1719001017NRG24130820230263949 14/08/2023 PREMBAI 1719001017WL020153 PREMBAI 00048 BKID0009568 1326 1326 Processed 23/08/2023 678711871 PREMBAI BANK OF INDIA(508505)
9 SUSNER MP-19-001-017-001/20
() 		1719001017NRG24130820230263904 14/08/2023 CHATTER BAI 1719001017WL020141 CHATTER BAI 00048 BKID0009568 1326 1326 Processed 23/08/2023 678711871 CHATTERBAI BANK OF INDIA(508505)
10 SUSNER MP-19-001-017-001/67
() 		1719001017NRG24130820230263946 14/08/2023 BABLU NATH 1719001017WL020152 BABLU NATH 00048 BKID0009568 1326 1326 Processed 23/08/2023 678711871 BABLUNATH BANK OF INDIA(508505)
11 SUSNER MP-19-001-017-002/136
() 		1719001017NRG24130820230263921 14/08/2023 gopal 1719001017WL020143 gopal 00048 BKID0009568 1326 1326 Processed 23/08/2023 678711871 gopal FINO PAYMENTS BANK LTD(608001)
12 SUSNER MP-19-001-017-002/137
() 		1719001017NRG24130820230263959 14/08/2023 BALU 1719001017WL020156 BALU 00048 BKID0009568 1326 1326 Processed 23/08/2023 678711871 BALU BANK OF INDIA(508505)
13 SUSNER MP-19-001-017-002/156
() 		1719001017NRG24130820230263936 14/08/2023 RAMGOPAL 1719001017WL020151 RAMGOPAL 00048 BKID0009568 1326 1326 Processed 23/08/2023 678711871 RAMGOPAL BANK OF INDIA(508505)
14 SUSNER MP-19-001-017-002/171
() 		1719001017NRG24130820230263951 14/08/2023 Rmkanyabai 1719001017WL020153 Rmkanyabai 00048 BKID0009568 1326 1326 Processed 23/08/2023 678711871 Rmkanyabai BANK OF INDIA(508505)
15 SUSNER MP-19-001-017-002/257
() 		1719001017NRG24130820230263952 14/08/2023 BHAGIRATH 1719001017WL020153 BHAGIRATH 00048 BKID0009568 1326 1326 Processed 23/08/2023 678711871 BHAGIRATH BANK OF INDIA(508505)
16 SUSNER MP-19-001-017-002/303
() 		1719001017NRG24130820230263906 14/08/2023 KRISHNA BAI 1719001017WL020141 KRISHNA BAI 00048 BKID0009568 1326 1326 Processed 23/08/2023 678711871 KRISHNABAI BANK OF INDIA(508505)
17 SUSNER MP-19-001-017-002/303
() 		1719001017NRG24130820230263905 14/08/2023 RAMESH 1719001017WL020141 RAMESH 00048 BKID0009568 1326 1326 Processed 23/08/2023 678711871 RAMESH STATE BANK OF INDIA(508548)
18 SUSNER MP-19-001-017-002/309
() 		1719001017NRG24130820230263908 14/08/2023 MANJUBAI 1719001017WL020141 MANJUBAI 00048 BKID0009568 1326 1326 Processed 23/08/2023 678711871 MANJUBAI BANK OF INDIA(508505)
19 SUSNER MP-19-001-017-002/309
() 		1719001017NRG24130820230263907 14/08/2023 MOHANLAL 1719001017WL020141 MOHANLAL 00048 BKID0009568 1326 1326 Processed 23/08/2023 678711871 MOHANLAL BANK OF INDIA(508505)
20 SUSNER MP-19-001-017-002/325
() 		1719001017NRG24130820230263909 14/08/2023 GOVERDHAN GIR 1719001017WL020141 GOVERDHAN GIR 00048 BKID0009568 1326 1326 Processed 23/08/2023 678711871 GOVERDHANGIR BANK OF INDIA(508505)
21 SUSNER MP-19-001-017-002/325
() 		1719001017NRG24130820230263912 14/08/2023 jivan 1719001017WL020141 jivan 00048 BKID0009568 1326 1326 Processed 23/08/2023 678711871 jivan BANK OF INDIA(508505)
22 SUSNER MP-19-001-017-002/325
() 		1719001017NRG24130820230263911 14/08/2023 pawan 1719001017WL020141 pawan 00048 BKID0009568 1326 1326 Processed 23/08/2023 678711871 pawan BANK OF INDIA(508505)
23 SUSNER MP-19-001-017-002/325
() 		1719001017NRG24130820230263910 14/08/2023 SHYAMU BAI 1719001017WL020141 SHYAMU BAI 00048 BKID0009568 1326 1326 Processed 23/08/2023 678711871 SHYAMUBAI BANK OF INDIA(508505)
24 SUSNER MP-19-001-017-002/337
() 		1719001017NRG24130820230263938 14/08/2023 Krishna 1719001017WL020151 Krishna 00048 BKID0009568 1326 1326 Processed 23/08/2023 678711871 Krishna BANK OF INDIA(508505)
25 SUSNER MP-19-001-017-002/337
() 		1719001017NRG24130820230263937 14/08/2023 Sanjay 1719001017WL020151 Sanjay 00048 BKID0009568 1326 1326 Processed 23/08/2023 678711871 Sanjay FINO PAYMENTS BANK LTD(608001)
26 SUSNER MP-19-001-017-002/38
() 		1719001017NRG24130820230263916 14/08/2023 BALCHAND 1719001017WL020142 BALCHAND 00048 BKID0009568 1326 1326 Processed 23/08/2023 678711871 BALCHAND BANK OF INDIA(508505)
27 SUSNER MP-19-001-017-002/38
() 		1719001017NRG24130820230263917 14/08/2023 SHYAMU BAI 1719001017WL020142 SHYAMU BAI 00048 BKID0009568 1326 1326 Processed 23/08/2023 678711871 SHYAMUBAI BANK OF INDIA(508505)
28 SUSNER MP-19-001-017-002/493
() 		1719001017NRG24130820230263940 14/08/2023 MANOHAR 1719001017WL020151 MANOHAR 00048 BKID0009568 1326 1326 Processed 23/08/2023 678711871 MANOHAR BANK OF INDIA(508505)
29 SUSNER MP-19-001-017-002/493
() 		1719001017NRG24130820230263941 14/08/2023 Shila bai 1719001017WL020151 Shila bai 00048 BKID0009568 1326 1326 Processed 23/08/2023 678711871 Shilabai BANK OF INDIA(508505)
30 SUSNER MP-19-001-017-002/527
() 		1719001017NRG24130820230263918 14/08/2023 RASIDSHAH 1719001017WL020142 RASIDSHAH 00048 BKID0009568 1326 1326 Processed 23/08/2023 678711871 RASIDSHAH BANK OF INDIA(508505)
31 SUSNER MP-19-001-017-002/557
() 		1719001017NRG24130820230263942 14/08/2023 BHARAT KUMAR 1719001017WL020151 BHARAT KUMAR 00048 BKID0009568 1326 1326 Processed 23/08/2023 678711871 BHARATKUMAR BANK OF INDIA(508505)
32 SUSNER MP-19-001-017-002/562
() 		1719001017NRG24130820230263922 14/08/2023 SUGAN BAI 1719001017WL020143 SUGAN BAI 00048 BKID0009568 1326 1326 Processed 23/08/2023 678711871 SUGANBAI BANK OF INDIA(508505)
33 SUSNER MP-19-001-022-001/100
() 		1719001000NRG24140820230264752 14/08/2023 PARWAT SINGH 1719001WL020300 PARWAT SINGH 00048 BKID0009568 1326 1326 Processed 23/08/2023 678711871 PARWATSINGH BANK OF INDIA(508505)
34 SUSNER MP-19-001-022-001/100
() 		1719001000NRG24140820230264753 14/08/2023 SUSHILA BAI 1719001WL020300 SUSHILA BAI 00048 BKID0009568 1326 1326 Processed 23/08/2023 678711871 SUSHILABAI STATE BANK OF INDIA(508548)
35 SUSNER MP-19-001-022-001/101
() 		1719001000NRG24140820230264754 14/08/2023 PREMSINGH 1719001WL020300 PREMSINGH 00048 BKID0009568 1326 1326 Processed 23/08/2023 678711871 PREMSINGH BANK OF INDIA(508505)
36 SUSNER MP-19-001-022-001/101
() 		1719001000NRG24140820230264755 14/08/2023 REKHA BAI 1719001WL020300 REKHA BAI 00048 BKID0009568 1326 1326 Processed 23/08/2023 678711871 REKHABAI BANK OF INDIA(508505)
37 SUSNER MP-19-001-022-001/154
() 		1719001000NRG24140820230264713 14/08/2023 RUKHMA BAI 1719001WL020294 RUKHMA BAI 00048 BKID0009568 1326 1326 Processed 23/08/2023 678711871 RUKHMABAI BANK OF INDIA(508505)
38 SUSNER MP-19-001-022-001/17
() 		1719001000NRG24140820230264758 14/08/2023 AMARLAL 1719001WL020300 AMARLAL 00048 BKID0009568 1326 1326 Processed 23/08/2023 678711871 AMARLAL NARMADA JHABUA GRAMIN BANK(508515)
39 SUSNER MP-19-001-022-001/17
() 		1719001000NRG24140820230264759 14/08/2023 KRISHNA BAI 1719001WL020300 KRISHNA BAI 00048 BKID0009568 1326 1326 Processed 23/08/2023 678711871 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 SUSNER MP-19-001-022-001/18
() 		1719001000NRG24140820230264760 14/08/2023 MOHANLAL 1719001WL020300 MOHANLAL 00048 BKID0009568 1326 1326 Processed 23/08/2023 678711871 MOHANLAL BANK OF INDIA(508505)
41 SUSNER MP-19-001-022-001/18
() 		1719001000NRG24140820230264761 14/08/2023 PREM BAI 1719001WL020300 PREM BAI 00048 BKID0009568 1326 1326 Processed 23/08/2023 678711871 PREMBAI BANK OF INDIA(508505)
42 SUSNER MP-19-001-022-001/212
() 		1719001000NRG24140820230264697 14/08/2023 PREM 1719001WL020291 PREM 00048 BKID0009568 1326 1326 Processed 23/08/2023 678711871 PREM BANK OF INDIA(508505)
43 SUSNER MP-19-001-022-001/234
() 		1719001000NRG24140820230264698 14/08/2023 BABLU 1719001WL020291 BABLU 00048 BKID0009568 1326 1326 Processed 23/08/2023 678711871 BABLU BANK OF INDIA(508505)
44 SUSNER MP-19-001-022-001/3
() 		1719001000NRG24140820230264719 14/08/2023 RAMKANNYA BAI 1719001WL020295 RAMKANNYA BAI 00048 BKID0009568 1326 1326 Processed 23/08/2023 678711871 RAMKANNYABAI BANK OF INDIA(508505)
45 SUSNER MP-19-001-022-001/3
() 		1719001000NRG24140820230264718 14/08/2023 SHREERAM 1719001WL020295 SHREERAM 00048 BKID0009568 1326 1326 Processed 23/08/2023 678711871 SHREERAM BANK OF INDIA(508505)
46 SUSNER MP-19-001-022-001/598
() 		1719001000NRG24140820230264766 14/08/2023 Kali Bai 1719001WL020300 Kali Bai 00048 BKID0009568 1326 1326 Processed 23/08/2023 678711871 KaliBai BANK OF INDIA(508505)
47 SUSNER MP-19-001-035-003/69
() 		1719001035NRG24140820230264873 14/08/2023 DEVA 1719001035WL020322 DEVA 00048 BKID0009568 1326 1326 Processed 23/08/2023 678711871 DEVA BANK OF INDIA(508505)
SubTotal 60996 60996
48 SUSNER MP-19-001-017-002/171
() 		1719001017NRG24130820230263950 14/08/2023 BALUGIR 1719001017WL020153 BALUGIR 00415 SBIN0010812 1326 1326 Processed 23/08/2023 678711871 BALUGIR STATE BANK OF INDIA(508548)
49 SUSNER MP-19-001-017-002/34
() 		1719001017NRG24130820230263953 14/08/2023 RASUL KHA 1719001017WL020153 RASUL KHA 00415 SBIN0010812 1326 1326 Processed 23/08/2023 678711871 RASULKHA STATE BANK OF INDIA(508548)
50 SUSNER MP-19-001-022-001/14
() 		1719001000NRG24140820230264757 14/08/2023 ANNA BAI 1719001WL020300 ANNA BAI 00415 SBIN0010812 1326 1326 Processed 23/08/2023 678711871 ANNABAI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
51 SUSNER MP-19-001-017-001/106
() 		1719001017NRG24130820230263944 14/08/2023 NOUJAN BAI 1719001017WL020152 NOUJAN BAI 00415 SBIN0030066 1326 1326 Processed 23/08/2023 678711871 NOUJANBAI BANK OF BARODA(606985)
SubTotal 1326 1326
52 SUSNER MP-19-001-017-001/126
() 		1719001017NRG24130820230263913 14/08/2023 MANNA NATH 1719001017WL020142 MANNA NATH 00415 SBIN0030070 1326 1326 Processed 23/08/2023 678711871 MANNANATH BANK OF INDIA(508505)
53 SUSNER MP-19-001-017-001/20
() 		1719001017NRG24130820230263903 14/08/2023 bagddu 1719001017WL020141 bagddu 00415 SBIN0030070 1326 1326 Processed 23/08/2023 678711871 bagddu BANK OF INDIA(508505)
54 SUSNER MP-19-001-017-002/310
() 		1719001017NRG24130820230263915 14/08/2023 kantibai 1719001017WL020142 kantibai 00415 SBIN0030070 1326 1326 Processed 23/08/2023 678711871 kantibai STATE BANK OF INDIA(508548)
55 SUSNER MP-19-001-017-002/310
() 		1719001017NRG24130820230263914 14/08/2023 laxminarayan 1719001017WL020142 laxminarayan 00415 SBIN0030070 1326 1326 Processed 23/08/2023 678711871 laxminarayan STATE BANK OF INDIA(508548)
56 SUSNER MP-19-001-017-002/369
() 		1719001017NRG24130820230263954 14/08/2023 MANGU GIR 1719001017WL020153 MANGU GIR 00415 SBIN0030070 1326 1326 Processed 23/08/2023 678711871 MANGUGIR STATE BANK OF INDIA(508548)
57 SUSNER MP-19-001-017-002/369
() 		1719001017NRG24130820230263955 14/08/2023 RAJU BAI 1719001017WL020153 RAJU BAI 00415 SBIN0030070 1326 1326 Processed 23/08/2023 678711871 RAJUBAI STATE BANK OF INDIA(508548)
58 SUSNER MP-19-001-017-002/619
() 		1719001017NRG24130820230263920 14/08/2023 SANJU BAI 1719001017WL020142 SANJU BAI 00415 SBIN0030070 1326 1326 Processed 23/08/2023 678711871 SANJUBAI STATE BANK OF INDIA(508548)
59 SUSNER MP-19-001-022-001/108
() 		1719001000NRG24140820230264711 14/08/2023 BANESINGH 1719001WL020294 BANESINGH 00415 SBIN0030070 1326 1326 Processed 23/08/2023 678711871 BANESINGH STATE BANK OF INDIA(508548)
60 SUSNER MP-19-001-022-001/108
() 		1719001000NRG24140820230264712 14/08/2023 BHAGAT BAI 1719001WL020294 BHAGAT BAI 00415 SBIN0030070 1326 1326 Processed 23/08/2023 678711871 BHAGATBAI STATE BANK OF INDIA(508548)
61 SUSNER MP-19-001-022-001/550
() 		1719001000NRG24140820230264699 14/08/2023 ram singh 1719001WL020291 ram singh 00415 SBIN0030070 1326 1326 Processed 23/08/2023 678711871 ramsingh STATE BANK OF INDIA(508548)
62 SUSNER MP-19-001-022-001/553
() 		1719001000NRG24140820230264714 14/08/2023 kali bai 1719001WL020294 kali bai 00415 SBIN0030070 1326 1326 Processed 23/08/2023 678711871 kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
63 SUSNER MP-19-001-022-001/559
() 		1719001000NRG24140820230264715 14/08/2023 Kamal 1719001WL020294 Kamal 00415 SBIN0030070 1326 1326 Processed 23/08/2023 678711871 Kamal BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
64 SUSNER MP-19-001-035-002/10
() 		1719001035NRG24140820230264872 14/08/2023 RAM KUNWAR BAI 1719001035WL020322 RAM KUNWAR BAI 00415 SBIN0030070 1326 1326 Processed 23/08/2023 678711871 RAMKUNWARBAI INDUSIND BANK(607189)
SubTotal 17238 17238
65 SUSNER MP-19-001-022-001/601
() 		1719001000NRG24140820230264767 14/08/2023 kamal 1719001WL020300 kamal 00688 FINO0001446 1326 1326 Processed 23/08/2023 678711871 kamal FINO PAYMENTS BANK LTD(608001)
66 SUSNER MP-19-001-022-001/62
() 		1719001000NRG24140820230264716 14/08/2023 suhag bai 1719001WL020294 suhag bai 00688 FINO0001446 1326 1326 Processed 23/08/2023 678711871 suhagbai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
67 SUSNER MP-19-001-017-002/399
() 		1719001017NRG24130820230263939 14/08/2023 DHAPU BAI 1719001017WL020151 DHAPU BAI 00697 BKID0MG0139 1326 1326 Processed 23/08/2023 678711871 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
68 SUSNER MP-19-001-024-001/196
() 		1719001024NRG24140820230265057 14/08/2023 RUDIBAI 1719001024WL020354 RUDIBAI 00697 BKID0MG0139 1326 1326 Processed 23/08/2023 678711871 RUDIBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 2652 2652
69 SUSNER MP-19-001-017-002/137
() 		1719001017NRG24130820230263960 14/08/2023 SUGAN BAI 1719001017WL020156 SUGAN BAI 00697 BKID0MG0147 1326 1326 Processed 23/08/2023 678711871 SUGANBAI BANK OF INDIA(508505)
70 SUSNER MP-19-001-022-001/238
() 		1719001000NRG24140820230264763 14/08/2023 KRASHNA BAI 1719001WL020300 KRASHNA BAI 00697 BKID0MG0147 1326 1326 Processed 23/08/2023 678711871 KRASHNABAI NARMADA JHABUA GRAMIN BANK(508515)
71 SUSNER MP-19-001-022-001/238
() 		1719001000NRG24140820230264762 14/08/2023 NARAYANSINGH 1719001WL020300 NARAYANSINGH 00697 BKID0MG0147 1326 1326 Processed 23/08/2023 678711871 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
72 SUSNER MP-19-001-022-001/367
() 		1719001000NRG24140820230264765 14/08/2023 mankuerbai 1719001WL020300 mankuerbai 00697 BKID0MG0147 1326 1326 Processed 23/08/2023 678711871 mankuerbai NARMADA JHABUA GRAMIN BANK(508515)
73 SUSNER MP-19-001-022-001/367
() 		1719001000NRG24140820230264764 14/08/2023 ratansingh 1719001WL020300 ratansingh 00697 BKID0MG0147 1326 1326 Processed 23/08/2023 678711871 ratansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 96798 96798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_140823APB_FTO_218871 Bank of Baroda BARB0AGARXX AGAR 1326
2 SUSNER MP1719001_140823APB_FTO_218871 Bank of India BKID0009568 SUSNER 60996
3 SUSNER MP1719001_140823APB_FTO_218871 State Bank of India SBIN0010812 SUSNER 3978
4 SUSNER MP1719001_140823APB_FTO_218871 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1326
5 SUSNER MP1719001_140823APB_FTO_218871 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 17238
6 SUSNER MP1719001_140823APB_FTO_218871 Fino Payments Bank Ltd FINO0001446 MP RO 2652
7 SUSNER MP1719001_140823APB_FTO_218871 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 2652
8 SUSNER MP1719001_140823APB_FTO_218871 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 6630

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