Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:03:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_170523APB_FTO_46034
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-19-001-011-002/145
() 		1719001011NRG24170520230055283 17/05/2023 BHAGIRATH RAMLAL RATHOR 1719001011WL003919 BHAGIRATH RAMLAL RATHOR 00045 BARB0AGARXX 1105 1105 Processed 24/05/2023 836222236 BHAGIRATHRAMLALRATHOR JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1105 1105
2 SUSNER MP-19-001-008-001/202
() 		1719001008NRG24160520230053700 17/05/2023 SAJJANSINGH 1719001008WL003807 SAJJANSINGH 00048 BKID0009551 1326 1326 Processed 24/05/2023 836222236 SAJJANSINGH BANK OF INDIA(508505)
3 SUSNER MP-19-001-008-001/671
() 		1719001008NRG24160520230053702 17/05/2023 KAILASH BAI 1719001008WL003807 KAILASH BAI 00048 BKID0009551 1326 1326 Processed 24/05/2023 836222236 KAILASHBAI STATE BANK OF INDIA(508548)
4 SUSNER MP-19-001-008-001/671
() 		1719001008NRG24160520230053701 17/05/2023 KALYAN NAT 1719001008WL003807 KALYAN NAT 00048 BKID0009551 1326 1326 Processed 24/05/2023 836222236 KALYANNAT STATE BANK OF INDIA(508548)
5 SUSNER MP-19-001-011-002/113
() 		1719001011NRG24170520230055279 17/05/2023 JAGDISH PRATHILAL RATHOR 1719001011WL003919 JAGDISH PRATHILAL RATHOR 00048 BKID0009551 1105 1105 Processed 24/05/2023 836222236 JAGDISHPRATHILALRATHOR JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
6 SUSNER MP-19-001-011-002/113
() 		1719001011NRG24170520230055280 17/05/2023 PREMBAI JAGDISH 1719001011WL003919 PREMBAI JAGDISH 00048 BKID0009551 1105 1105 Processed 24/05/2023 836222236 PREMBAIJAGDISH BANK OF INDIA(508505)
7 SUSNER MP-19-001-011-002/124
() 		1719001011NRG24170520230055301 17/05/2023 NANI BAI RAMBABU RATHORE 1719001011WL003921 NANI BAI RAMBABU RATHORE 00048 BKID0009551 1105 1105 Processed 24/05/2023 836222236 NANIBAIRAMBABURATHORE BANK OF INDIA(508505)
8 SUSNER MP-19-001-011-002/124
() 		1719001011NRG24170520230055300 17/05/2023 RAMBABU HIRALALA RATHOR 1719001011WL003921 RAMBABU HIRALALA RATHOR 00048 BKID0009551 1105 1105 Processed 24/05/2023 836222236 RAMBABUHIRALALARATHOR BANK OF INDIA(508505)
9 SUSNER MP-19-001-011-002/125
() 		1719001011NRG24170520230055303 17/05/2023 KRASHANA RAMESH RATHORE 1719001011WL003921 KRASHANA RAMESH RATHORE 00048 BKID0009551 1105 1105 Processed 24/05/2023 836222236 KRASHANARAMESHRATHORE BANK OF INDIA(508505)
10 SUSNER MP-19-001-011-002/125
() 		1719001011NRG24170520230055302 17/05/2023 RAMESHCHANDRA HIRALAL RATHOR 1719001011WL003921 RAMESHCHANDRA HIRALAL RATHOR 00048 BKID0009551 1105 1105 Processed 24/05/2023 836222236 RAMESHCHANDRAHIRALALRATHOR BANK OF INDIA(508505)
11 SUSNER MP-19-001-011-002/127
() 		1719001011NRG24170520230055281 17/05/2023 BAJRANG PRAHLAD TELI 1719001011WL003919 BAJRANG PRAHLAD TELI 00048 BKID0009551 1105 1105 Processed 24/05/2023 836222236 BAJRANGPRAHLADTELI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
12 SUSNER MP-19-001-011-002/133
() 		1719001011NRG24170520230055282 17/05/2023 BAJRANG SUKHRAM 1719001011WL003919 BAJRANG SUKHRAM 00048 BKID0009551 1105 1105 Processed 24/05/2023 836222236 BAJRANGSUKHRAM BANK OF INDIA(508505)
13 SUSNER MP-19-001-011-002/176
() 		1719001011NRG24170520230055284 17/05/2023 RAMPRATAP RATANLAL 1719001011WL003919 RAMPRATAP RATANLAL 00048 BKID0009551 1105 1105 Processed 24/05/2023 836222236 RAMPRATAPRATANLAL BANK OF INDIA(508505)
14 SUSNER MP-19-001-011-002/176
() 		1719001011NRG24170520230055285 17/05/2023 SAJAN BAI MALI 1719001011WL003919 SAJAN BAI MALI 00048 BKID0009551 1105 1105 Processed 24/05/2023 836222236 SAJANBAIMALI BANK OF INDIA(508505)
15 SUSNER MP-19-001-011-002/188
() 		1719001011NRG24170520230055305 17/05/2023 santosh bai 1719001011WL003921 santosh bai 00048 BKID0009551 1105 1105 Processed 24/05/2023 836222236 santoshbai BANK OF INDIA(508505)
16 SUSNER MP-19-001-011-002/188
() 		1719001011NRG24170520230055304 17/05/2023 SHIV SINGH 1719001011WL003921 SHIV SINGH 00048 BKID0009551 1105 1105 Processed 24/05/2023 836222236 SHIVSINGH BANK OF INDIA(508505)
17 SUSNER MP-19-001-011-002/195
() 		1719001011NRG24170520230055287 17/05/2023 mangi bai 1719001011WL003919 mangi bai 00048 BKID0009551 1105 1105 Processed 24/05/2023 836222236 mangibai NARMADA JHABUA GRAMIN BANK(508515)
18 SUSNER MP-19-001-011-002/195
() 		1719001011NRG24170520230055286 17/05/2023 NANDA RAMLAL RATHOR 1719001011WL003919 NANDA RAMLAL RATHOR 00048 BKID0009551 1105 1105 Processed 24/05/2023 836222236 NANDARAMLALRATHOR BANK OF INDIA(508505)
19 SUSNER MP-19-001-011-002/196
() 		1719001011NRG24170520230055306 17/05/2023 RAMBABU RATHORE 1719001011WL003921 RAMBABU RATHORE 00048 BKID0009551 1105 1105 Processed 24/05/2023 836222236 RAMBABURATHORE BANK OF INDIA(508505)
20 SUSNER MP-19-001-011-002/197
() 		1719001011NRG24170520230055307 17/05/2023 DINESH RATHORE 1719001011WL003921 DINESH RATHORE 00048 BKID0009551 1105 1105 Processed 24/05/2023 836222236 DINESHRATHORE NARMADA JHABUA GRAMIN BANK(508515)
21 SUSNER MP-19-001-011-002/220
() 		1719001011NRG24170520230055309 17/05/2023 SHIVLAL KANWARLAL 1719001011WL003921 SHIVLAL KANWARLAL 00048 BKID0009551 1105 1105 Processed 24/05/2023 836222236 SHIVLALKANWARLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
22 SUSNER MP-19-001-011-002/27
() 		1719001011NRG24170520230055310 17/05/2023 BALCHANDRA NANDARAM 1719001011WL003921 BALCHANDRA NANDARAM 00048 BKID0009551 1105 1105 Processed 24/05/2023 836222236 BALCHANDRANANDARAM BANK OF INDIA(508505)
23 SUSNER MP-19-001-011-002/35
() 		1719001011NRG24170520230055311 17/05/2023 NARAYAN NANDA JI 1719001011WL003921 NARAYAN NANDA JI 00048 BKID0009551 1105 1105 Processed 24/05/2023 836222236 NARAYANNANDAJI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
24 SUSNER MP-19-001-011-002/35
() 		1719001011NRG24170520230055312 17/05/2023 sita bai 1719001011WL003921 sita bai 00048 BKID0009551 1105 1105 Processed 24/05/2023 836222236 sitabai BANK OF INDIA(508505)
25 SUSNER MP-19-001-011-002/36
() 		1719001011NRG24170520230055313 17/05/2023 PRABHULAL NANDA JI 1719001011WL003921 PRABHULAL NANDA JI 00048 BKID0009551 1105 1105 Processed 24/05/2023 836222236 PRABHULALNANDAJI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
26 SUSNER MP-19-001-011-002/468
() 		1719001011NRG24170520230055315 17/05/2023 HEMRAJ BAIRU LAL RATHORE 1719001011WL003921 HEMRAJ BAIRU LAL RATHORE 00048 BKID0009551 1105 1105 Processed 24/05/2023 836222236 HEMRAJBAIRULALRATHORE BANK OF INDIA(508505)
27 SUSNER MP-19-001-011-002/468
() 		1719001011NRG24170520230055316 17/05/2023 KANYA BAI 1719001011WL003921 KANYA BAI 00048 BKID0009551 1105 1105 Processed 24/05/2023 836222236 KANYABAI NARMADA JHABUA GRAMIN BANK(508515)
28 SUSNER MP-19-001-011-002/55
() 		1719001011NRG24170520230055321 17/05/2023 KAILASH BAIRO LAL RATHORE 1719001011WL003921 KAILASH BAIRO LAL RATHORE 00048 BKID0009551 1105 1105 Processed 24/05/2023 836222236 KAILASHBAIROLALRATHORE BANK OF INDIA(508505)
29 SUSNER MP-19-001-011-002/55
() 		1719001011NRG24170520230055322 17/05/2023 SUSHILA BAI KAILASH RATHORE 1719001011WL003921 SUSHILA BAI KAILASH RATHORE 00048 BKID0009551 1105 1105 Processed 24/05/2023 836222236 SUSHILABAIKAILASHRATHORE BANK OF INDIA(508505)
30 SUSNER MP-19-001-011-002/7
() 		1719001011NRG24170520230055332 17/05/2023 SUNITA BAI RATIRAM 1719001011WL003921 SUNITA BAI RATIRAM 00048 BKID0009551 1105 1105 Processed 24/05/2023 836222236 SUNITABAIRATIRAM NARMADA JHABUA GRAMIN BANK(508515)
31 SUSNER MP-19-001-011-002/75
() 		1719001011NRG24170520230055334 17/05/2023 KALURAM PRABHULAL RATHOR 1719001011WL003921 KALURAM PRABHULAL RATHOR 00048 BKID0009551 1105 1105 Processed 24/05/2023 836222236 KALURAMPRABHULALRATHOR BANK OF INDIA(508505)
32 SUSNER MP-19-001-011-002/76
() 		1719001011NRG24170520230055335 17/05/2023 MADANLAL PRABHULAL RATHOR 1719001011WL003921 MADANLAL PRABHULAL RATHOR 00048 BKID0009551 1105 1105 Processed 24/05/2023 836222236 MADANLALPRABHULALRATHOR JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 34918 34918
33 SUSNER MP-19-001-045-002/1168
() 		1719001045NRG24160520230052727 17/05/2023 SORAM BAI 1719001045WL003749 SORAM BAI 00048 BKID0009568 1326 1326 Processed 24/05/2023 836222236 SORAMBAI BANK OF INDIA(508505)
34 SUSNER MP-19-001-048-002/147
() 		1719001048NRG24170520230056132 17/05/2023 GORDHAN 1719001048WL004008 GORDHAN 00048 BKID0009568 1326 1326 Processed 24/05/2023 836222236 GORDHAN BANK OF INDIA(508505)
35 SUSNER MP-19-001-048-002/147
() 		1719001048NRG24170520230056131 17/05/2023 RODI BAI 1719001048WL004008 RODI BAI 00048 BKID0009568 1326 1326 Processed 24/05/2023 836222236 RODIBAI BANK OF INDIA(508505)
36 SUSNER MP-19-001-048-002/597
() 		1719001048NRG24170520230056133 17/05/2023 ramchandra 1719001048WL004008 ramchandra 00048 BKID0009568 1326 1326 Processed 24/05/2023 836222236 ramchandra BANK OF INDIA(508505)
SubTotal 5304 5304
37 SUSNER MP-19-001-045-002/2031
() 		1719001045NRG24160520230052731 17/05/2023 Sanjay 1719001045WL003749 Sanjay 00168 ICIC0004124 1326 1326 Processed 24/05/2023 836222236 Sanjay BANK OF INDIA(508505)
SubTotal 1326 1326
38 SUSNER MP-19-001-011-001/466
() 		1719001011NRG24170520230055278 17/05/2023 lalchand Megwal 1719001011WL003919 lalchand Megwal 00415 SBIN0010812 1105 1105 Processed 24/05/2023 836222236 lalchandMegwal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1105 1105
39 SUSNER MP-19-001-011-002/36
() 		1719001011NRG24170520230055314 17/05/2023 lalta bai 1719001011WL003921 lalta bai 00415 SBIN0030070 1105 1105 Processed 24/05/2023 836222236 laltabai STATE BANK OF INDIA(508548)
40 SUSNER MP-19-001-011-002/504
() 		1719001011NRG24170520230055317 17/05/2023 chandar 1719001011WL003921 chandar 00415 SBIN0030070 1105 1105 Processed 24/05/2023 836222236 chandar STATE BANK OF INDIA(508548)
41 SUSNER MP-19-001-011-002/504
() 		1719001011NRG24170520230055318 17/05/2023 rekha 1719001011WL003921 rekha 00415 SBIN0030070 1105 1105 Processed 24/05/2023 836222236 rekha STATE BANK OF INDIA(508548)
SubTotal 3315 3315
42 SUSNER MP-19-001-045-002/1168
() 		1719001045NRG24160520230052726 17/05/2023 KILASH 1719001045WL003749 KILASH 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836222236 KILASH INDIA POST PAYMENTS BANK LIMITED(508528)
43 SUSNER MP-19-001-045-002/162
() 		1719001045NRG24160520230052728 17/05/2023 PURSHOTTAM 1719001045WL003749 PURSHOTTAM 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836222236 PURSHOTTAM BANK OF INDIA(508505)
SubTotal 2652 2652
44 SUSNER MP-19-001-045-002/1167
() 		1719001045NRG24160520230052725 17/05/2023 SIDDHU 1719001045WL003749 SIDDHU 00697 BKID0MG0147 1326 1326 Processed 24/05/2023 836222236 SIDDHU BANK OF INDIA(508505)
45 SUSNER MP-19-001-045-002/179
() 		1719001045NRG24160520230052729 17/05/2023 GIRISH 1719001045WL003749 GIRISH 00697 BKID0MG0147 1326 1326 Processed 24/05/2023 836222236 GIRISH BANK OF INDIA(508505)
46 SUSNER MP-19-001-045-002/1871
() 		1719001045NRG24160520230052730 17/05/2023 MANBHAR BAI 1719001045WL003749 MANBHAR BAI 00697 BKID0MG0147 1326 1326 Processed 24/05/2023 836222236 MANBHARBAI NARMADA JHABUA GRAMIN BANK(508515)
47 SUSNER MP-19-001-045-002/528
() 		1719001045NRG24160520230052733 17/05/2023 jagdish 1719001045WL003749 jagdish 00697 BKID0MG0147 1326 1326 Processed 24/05/2023 836222236 jagdish AIRTEL PAYMENTS BANK LIMITED(990288)
48 SUSNER MP-19-001-045-002/528
() 		1719001045NRG24160520230052734 17/05/2023 KAMALABAI 1719001045WL003749 KAMALABAI 00697 BKID0MG0147 1326 1326 Processed 24/05/2023 836222236 KAMALABAI NARMADA JHABUA GRAMIN BANK(508515)
49 SUSNER MP-19-001-045-002/669
() 		1719001045NRG24160520230052741 17/05/2023 JAGDEESH 1719001045WL003749 JAGDEESH 00697 BKID0MG0147 1326 1326 Processed 24/05/2023 836222236 JAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
50 SUSNER MP-19-001-011-002/197
() 		1719001011NRG24170520230055308 17/05/2023 govida bai 1719001011WL003921 govida bai 00697 BKID0MG0165 1105 1105 Processed 24/05/2023 836222236 govidabai NARMADA JHABUA GRAMIN BANK(508515)
51 SUSNER MP-19-001-011-002/514
() 		1719001011NRG24170520230055320 17/05/2023 Rajesh Rathore 1719001011WL003921 Rajesh Rathore 00697 BKID0MG0165 1105 1105 Processed 24/05/2023 836222236 RajeshRathore BANK OF INDIA(508505)
52 SUSNER MP-19-001-011-002/558
() 		1719001011NRG24170520230055323 17/05/2023 Mamta bai 1719001011WL003921 Mamta bai 00697 BKID0MG0165 1105 1105 Processed 24/05/2023 836222236 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
53 SUSNER MP-19-001-011-002/559
() 		1719001011NRG24170520230055325 17/05/2023 Awanta bai 1719001011WL003921 Awanta bai 00697 BKID0MG0165 1105 1105 Processed 24/05/2023 836222236 Awantabai NARMADA JHABUA GRAMIN BANK(508515)
54 SUSNER MP-19-001-011-002/566
() 		1719001011NRG24170520230055327 17/05/2023 GEETA BAI 1719001011WL003921 GEETA BAI 00697 BKID0MG0165 1105 1105 Processed 24/05/2023 836222236 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
55 SUSNER MP-19-001-011-002/566
() 		1719001011NRG24170520230055326 17/05/2023 PARWAT SINGH 1719001011WL003921 PARWAT SINGH 00697 BKID0MG0165 1105 1105 Processed 24/05/2023 836222236 PARWATSINGH BANK OF INDIA(508505)
56 SUSNER MP-19-001-011-002/625
() 		1719001011NRG24170520230055329 17/05/2023 buri bai 1719001011WL003921 buri bai 00697 BKID0MG0165 1105 1105 Processed 24/05/2023 836222236 buribai BANK OF INDIA(508505)
57 SUSNER MP-19-001-011-002/625
() 		1719001011NRG24170520230055328 17/05/2023 ramniwas 1719001011WL003921 ramniwas 00697 BKID0MG0165 1105 1105 Processed 24/05/2023 836222236 ramniwas BANK OF INDIA(508505)
58 SUSNER MP-19-001-011-002/637
() 		1719001011NRG24170520230055331 17/05/2023 gayatri bai 1719001011WL003921 gayatri bai 00697 BKID0MG0165 1105 1105 Processed 24/05/2023 836222236 gayatribai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9945 9945
Total 67626 67626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_170523APB_FTO_46034 Bank of Baroda BARB0AGARXX AGAR 1105
2 SUSNER MP1719001_170523APB_FTO_46034 Bank of India BKID0009551 SOYAT KALAN 34918
3 SUSNER MP1719001_170523APB_FTO_46034 Bank of India BKID0009568 SUSNER 5304
4 SUSNER MP1719001_170523APB_FTO_46034 ICICI BANK ICIC0004124 NALKHEDA 1326
5 SUSNER MP1719001_170523APB_FTO_46034 State Bank of India SBIN0010812 SUSNER 1105
6 SUSNER MP1719001_170523APB_FTO_46034 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 3315
7 SUSNER MP1719001_170523APB_FTO_46034 India Post Payments Bank IPOS0000001 Shajapur 2652
8 SUSNER MP1719001_170523APB_FTO_46034 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 7956
9 SUSNER MP1719001_170523APB_FTO_46034 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 9945

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