Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:17:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_010523APB_FTO_24939
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-19-001-049-002/501
() 		1719001059NRG24010520230025117 01/05/2023 Sanvliya 1719001059WL001917 Sanvliya 00032 UTIB0003658 1326 1326 Processed 12/05/2023 640962711 Sanvliya AXIS BANK(607153)
SubTotal 1326 1326
2 SUSNER MP-19-001-049-002/322
() 		1719001059NRG24010520230025084 01/05/2023 Balram sain 1719001059WL001917 Balram sain 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 640962711 Balramsain NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
3 SUSNER MP-19-001-049-002/355
() 		1719001059NRG24010520230025101 01/05/2023 SHIVLAL 1719001059WL001917 SHIVLAL 00048 BKID0009551 1326 1326 Processed 12/05/2023 640962711 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
4 SUSNER MP-19-001-049-002/317
() 		1719001059NRG24010520230025080 01/05/2023 dipak 1719001059WL001917 dipak 00048 BKID0009552 1326 1326 Processed 12/05/2023 640962711 dipak BANK OF INDIA(508505)
SubTotal 1326 1326
5 SUSNER MP-19-001-049-002/507
() 		1719001059NRG24010520230025123 01/05/2023 MAYA 1719001059WL001917 MAYA 00048 BKID0009563 1326 1326 Processed 12/05/2023 640962711 MAYA BANK OF INDIA(508505)
SubTotal 1326 1326
6 SUSNER MP-19-001-049-002/270
() 		1719001059NRG24010520230025062 01/05/2023 suraj 1719001059WL001917 suraj 00048 BKID0009567 1326 1326 Processed 12/05/2023 640962711 suraj NARMADA JHABUA GRAMIN BANK(508515)
7 SUSNER MP-19-001-049-002/273
() 		1719001059NRG24010520230025065 01/05/2023 DAYARAM 1719001059WL001917 DAYARAM 00048 BKID0009567 1326 1326 Processed 12/05/2023 640962711 DAYARAM BANK OF INDIA(508505)
8 SUSNER MP-19-001-049-002/361-A
() 		1719001059NRG24010520230025105 01/05/2023 VINOD 1719001059WL001917 VINOD 00048 BKID0009567 1326 1326 Processed 12/05/2023 640962711 VINOD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
9 SUSNER MP-19-001-007-001/35
() 		1719001007NRG24010520230024091 01/05/2023 BASANTEE BAI RADHAKISHAN 1719001007WL001855 BASANTEE BAI RADHAKISHAN 00048 BKID0009568 1326 1326 Processed 12/05/2023 640962711 BASANTEEBAIRADHAKISHAN BANK OF INDIA(508505)
10 SUSNER MP-19-001-007-001/35-A
() 		1719001007NRG24010520230024092 01/05/2023 rahul 1719001007WL001855 rahul 00048 BKID0009568 1326 1326 Processed 12/05/2023 640962711 rahul BANK OF INDIA(508505)
11 SUSNER MP-19-001-049-002/187
() 		1719001059NRG24010520230025049 01/05/2023 prem bai 1719001059WL001917 prem bai 00048 BKID0009568 1326 1326 Processed 12/05/2023 640962711 prembai BANK OF INDIA(508505)
12 SUSNER MP-19-001-049-002/216
() 		1719001059NRG24010520230025052 01/05/2023 Devkaran 1719001059WL001917 Devkaran 00048 BKID0009568 1326 1326 Processed 12/05/2023 640962711 Devkaran BANK OF INDIA(508505)
13 SUSNER MP-19-001-049-002/217
() 		1719001059NRG24010520230025053 01/05/2023 Badrilal 1719001059WL001917 Badrilal 00048 BKID0009568 1326 1326 Processed 12/05/2023 640962711 Badrilal BANK OF INDIA(508505)
14 SUSNER MP-19-001-049-002/239
() 		1719001059NRG24010520230025056 01/05/2023 mohanlal 1719001059WL001917 mohanlal 00048 BKID0009568 1326 1326 Processed 12/05/2023 640962711 mohanlal BANK OF INDIA(508505)
15 SUSNER MP-19-001-049-002/250
() 		1719001059NRG24010520230025058 01/05/2023 ATMARAM 1719001059WL001917 ATMARAM 00048 BKID0009568 1326 1326 Processed 12/05/2023 640962711 ATMARAM BANK OF INDIA(508505)
16 SUSNER MP-19-001-049-002/259
() 		1719001059NRG24010520230025060 01/05/2023 devilal 1719001059WL001917 devilal 00048 BKID0009568 1326 1326 Processed 12/05/2023 640962711 devilal BANK OF INDIA(508505)
17 SUSNER MP-19-001-049-002/259
() 		1719001059NRG24010520230025061 01/05/2023 dhapu bai 1719001059WL001917 dhapu bai 00048 BKID0009568 1326 1326 Processed 12/05/2023 640962711 dhapubai BANK OF INDIA(508505)
18 SUSNER MP-19-001-049-002/273
() 		1719001059NRG24010520230025066 01/05/2023 SORAM BAI 1719001059WL001917 SORAM BAI 00048 BKID0009568 1326 1326 Processed 13/05/2023 640962711 SORAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SUSNER MP-19-001-049-002/318
() 		1719001059NRG24010520230025081 01/05/2023 GOVARDHAN 1719001059WL001917 GOVARDHAN 00048 BKID0009568 1326 1326 Processed 12/05/2023 640962711 GOVARDHAN NARMADA JHABUA GRAMIN BANK(508515)
20 SUSNER MP-19-001-049-002/319
() 		1719001059NRG24010520230025082 01/05/2023 TULSIRAM 1719001059WL001917 TULSIRAM 00048 BKID0009568 1326 1326 Processed 12/05/2023 640962711 TULSIRAM BANK OF INDIA(508505)
21 SUSNER MP-19-001-049-002/325
() 		1719001059NRG24010520230025086 01/05/2023 Dayaram 1719001059WL001917 Dayaram 00048 BKID0009568 1326 1326 Processed 12/05/2023 640962711 Dayaram BANK OF INDIA(508505)
22 SUSNER MP-19-001-049-002/325
() 		1719001059NRG24010520230025087 01/05/2023 Rekha Bai 1719001059WL001917 Rekha Bai 00048 BKID0009568 1326 1326 Processed 13/05/2023 640962711 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
23 SUSNER MP-19-001-049-002/34
() 		1719001059NRG24010520230025092 01/05/2023 hariprasad 1719001059WL001917 hariprasad 00048 BKID0009568 1326 1326 Processed 12/05/2023 640962711 hariprasad BANK OF INDIA(508505)
24 SUSNER MP-19-001-049-002/362
() 		1719001059NRG24010520230025106 01/05/2023 pankaj 1719001059WL001917 pankaj 00048 BKID0009568 1326 1326 Processed 12/05/2023 640962711 pankaj BANK OF INDIA(508505)
25 SUSNER MP-19-001-049-002/365
() 		1719001059NRG24010520230025108 01/05/2023 MAHESH 1719001059WL001917 MAHESH 00048 BKID0009568 1326 1326 Processed 12/05/2023 640962711 MAHESH BANK OF INDIA(508505)
26 SUSNER MP-19-001-049-002/5
() 		1719001059NRG24010520230025113 01/05/2023 KANHAYALAL 1719001059WL001917 KANHAYALAL 00048 BKID0009568 1326 1326 Processed 12/05/2023 640962711 KANHAYALAL STATE BANK OF INDIA(508548)
27 SUSNER MP-19-001-049-002/505
() 		1719001059NRG24010520230025121 01/05/2023 Prakash Gurjar 1719001059WL001917 Prakash Gurjar 00048 BKID0009568 1326 1326 Processed 12/05/2023 640962711 PrakashGurjar BANK OF INDIA(508505)
28 SUSNER MP-19-001-049-002/510
() 		1719001059NRG24010520230025125 01/05/2023 Devilal 1719001059WL001917 Devilal 00048 BKID0009568 1326 1326 Processed 12/05/2023 640962711 Devilal BANK OF INDIA(508505)
29 SUSNER MP-19-001-049-002/58
() 		1719001059NRG24010520230025131 01/05/2023 Jagdish 1719001059WL001917 Jagdish 00048 BKID0009568 1326 1326 Processed 12/05/2023 640962711 Jagdish STATE BANK OF INDIA(508548)
30 SUSNER MP-19-001-049-002/72
() 		1719001059NRG24010520230025135 01/05/2023 dayaram 1719001059WL001917 dayaram 00048 BKID0009568 1326 1326 Processed 12/05/2023 640962711 dayaram BANK OF INDIA(508505)
31 SUSNER MP-19-001-049-002/91
() 		1719001059NRG24010520230025144 01/05/2023 ANOKHI BAI 1719001059WL001917 ANOKHI BAI 00048 BKID0009568 1326 1326 Processed 12/05/2023 640962711 ANOKHIBAI BANK OF INDIA(508505)
SubTotal 30498 30498
32 SUSNER MP-19-001-049-002/510
() 		1719001059NRG24010520230025126 01/05/2023 Hokam Bai 1719001059WL001917 Hokam Bai 00048 BKID0009952 1326 1326 Processed 13/05/2023 640962711 HokamBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
33 SUSNER MP-19-001-049-002/313
() 		1719001059NRG24010520230025078 01/05/2023 GOVIND 1719001059WL001917 GOVIND 00415 SBIN0010812 1326 1326 Processed 12/05/2023 640962711 GOVIND STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 SUSNER MP-19-001-049-002/330
() 		1719001059NRG24010520230025088 01/05/2023 ISHWAR 1719001059WL001917 ISHWAR 00415 SBIN0030069 1326 1326 Processed 12/05/2023 640962711 ISHWAR STATE BANK OF INDIA(508548)
35 SUSNER MP-19-001-049-002/504
() 		1719001059NRG24010520230025120 01/05/2023 REKHA 1719001059WL001917 REKHA 00415 SBIN0030069 1326 1326 Processed 12/05/2023 640962711 REKHA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
36 SUSNER MP-19-001-049-002/200
() 		1719001059NRG24010520230025051 01/05/2023 ANITA BAI 1719001059WL001917 ANITA BAI 00415 SBIN0030070 1326 1326 Processed 12/05/2023 640962711 ANITABAI STATE BANK OF INDIA(508548)
37 SUSNER MP-19-001-049-002/200
() 		1719001059NRG24010520230025050 01/05/2023 shankar 1719001059WL001917 shankar 00415 SBIN0030070 1326 1326 Processed 12/05/2023 640962711 shankar BANK OF INDIA(508505)
38 SUSNER MP-19-001-049-002/272
() 		1719001059NRG24010520230025064 01/05/2023 BALCHAND GUJAR 1719001059WL001917 BALCHAND GUJAR 00415 SBIN0030070 1326 1326 Processed 12/05/2023 640962711 BALCHANDGUJAR STATE BANK OF INDIA(508548)
39 SUSNER MP-19-001-049-002/297
() 		1719001059NRG24010520230025069 01/05/2023 KANHYALAL 1719001059WL001917 KANHYALAL 00415 SBIN0030070 1326 1326 Processed 12/05/2023 640962711 KANHYALAL STATE BANK OF INDIA(508548)
40 SUSNER MP-19-001-049-002/297
() 		1719001059NRG24010520230025070 01/05/2023 RAMSUKHI 1719001059WL001917 RAMSUKHI 00415 SBIN0030070 1326 1326 Processed 12/05/2023 640962711 RAMSUKHI STATE BANK OF INDIA(508548)
41 SUSNER MP-19-001-049-002/311
() 		1719001059NRG24010520230025076 01/05/2023 pinki bai 1719001059WL001917 pinki bai 00415 SBIN0030070 1326 1326 Processed 13/05/2023 640962711 pinkibai INDIA POST PAYMENTS BANK LIMITED(508528)
42 SUSNER MP-19-001-049-002/313
() 		1719001059NRG24010520230025079 01/05/2023 soram bai 1719001059WL001917 soram bai 00415 SBIN0030070 1326 1326 Processed 12/05/2023 640962711 sorambai STATE BANK OF INDIA(508548)
43 SUSNER MP-19-001-049-002/322
() 		1719001059NRG24010520230025085 01/05/2023 JANKIBAI 1719001059WL001917 JANKIBAI 00415 SBIN0030070 1326 1326 Processed 12/05/2023 640962711 JANKIBAI STATE BANK OF INDIA(508548)
44 SUSNER MP-19-001-049-002/336
() 		1719001059NRG24010520230025091 01/05/2023 LALTABAI 1719001059WL001917 LALTABAI 00415 SBIN0030070 1326 1326 Processed 12/05/2023 640962711 LALTABAI STATE BANK OF INDIA(508548)
45 SUSNER MP-19-001-049-002/344
() 		1719001059NRG24010520230025097 01/05/2023 SHYAMU BAI 1719001059WL001917 SHYAMU BAI 00415 SBIN0030070 1326 1326 Processed 12/05/2023 640962711 SHYAMUBAI STATE BANK OF INDIA(508548)
46 SUSNER MP-19-001-049-002/5
() 		1719001059NRG24010520230025114 01/05/2023 narmada bai 1719001059WL001917 narmada bai 00415 SBIN0030070 1326 1326 Processed 12/05/2023 640962711 narmadabai STATE BANK OF INDIA(508548)
47 SUSNER MP-19-001-049-002/50
() 		1719001059NRG24010520230025116 01/05/2023 DURGABAI 1719001059WL001917 DURGABAI 00415 SBIN0030070 1326 1326 Processed 12/05/2023 640962711 DURGABAI STATE BANK OF INDIA(508548)
48 SUSNER MP-19-001-049-002/50
() 		1719001059NRG24010520230025115 01/05/2023 SHAYAMSUNDAR 1719001059WL001917 SHAYAMSUNDAR 00415 SBIN0030070 1326 1326 Processed 12/05/2023 640962711 SHAYAMSUNDAR NARMADA JHABUA GRAMIN BANK(508515)
49 SUSNER MP-19-001-049-002/509
() 		1719001059NRG24010520230025124 01/05/2023 Ramlata 1719001059WL001917 Ramlata 00415 SBIN0030070 1326 1326 Processed 12/05/2023 640962711 Ramlata BANK OF INDIA(508505)
50 SUSNER MP-19-001-049-002/64
() 		1719001059NRG24010520230025133 01/05/2023 KISHANLAL 1719001059WL001917 KISHANLAL 00415 SBIN0030070 1326 1326 Processed 12/05/2023 640962711 KISHANLAL NARMADA JHABUA GRAMIN BANK(508515)
51 SUSNER MP-19-001-049-002/64
() 		1719001059NRG24010520230025134 01/05/2023 PARIBAI 1719001059WL001917 PARIBAI 00415 SBIN0030070 1326 1326 Processed 12/05/2023 640962711 PARIBAI STATE BANK OF INDIA(508548)
52 SUSNER MP-19-001-049-002/75
() 		1719001059NRG24010520230025138 01/05/2023 BHAGAVATI BAI 1719001059WL001917 BHAGAVATI BAI 00415 SBIN0030070 1326 1326 Processed 12/05/2023 640962711 BHAGAVATIBAI STATE BANK OF INDIA(508548)
53 SUSNER MP-19-001-049-002/76
() 		1719001059NRG24010520230025139 01/05/2023 BABULAL 1719001059WL001917 BABULAL 00415 SBIN0030070 1326 1326 Processed 12/05/2023 640962711 BABULAL BANK OF INDIA(508505)
54 SUSNER MP-19-001-049-002/76
() 		1719001059NRG24010520230025140 01/05/2023 Gomti 1719001059WL001917 Gomti 00415 SBIN0030070 1326 1326 Processed 12/05/2023 640962711 Gomti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25194 25194
55 SUSNER MP-19-001-049-002/511
() 		1719001059NRG24010520230025127 01/05/2023 Rakesh Gurjar 1719001059WL001917 Rakesh Gurjar 00689 AUBL0002309 1326 1326 Processed 12/05/2023 640962711 RakeshGurjar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
56 SUSNER MP-19-001-049-002/239
() 		1719001059NRG24010520230025057 01/05/2023 Anokhi Bai 1719001059WL001917 Anokhi Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640962711 AnokhiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
57 SUSNER MP-19-001-049-002/187
() 		1719001059NRG24010520230025048 01/05/2023 KANWAR LAL 1719001059WL001917 KANWAR LAL 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 640962711 KANWARLAL STATE BANK OF INDIA(508548)
58 SUSNER MP-19-001-049-002/296
() 		1719001059NRG24010520230025067 01/05/2023 gopal 1719001059WL001917 gopal 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 640962711 gopal NARMADA JHABUA GRAMIN BANK(508515)
59 SUSNER MP-19-001-049-002/299
() 		1719001059NRG24010520230025071 01/05/2023 SIDNATH PATIDAR 1719001059WL001917 SIDNATH PATIDAR 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 640962711 SIDNATHPATIDAR PAYTM PAYMENTS BANK LTD(608032)
60 SUSNER MP-19-001-049-002/31
() 		1719001059NRG24010520230025074 01/05/2023 durga Bai 1719001059WL001917 durga Bai 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 640962711 durgaBai NARMADA JHABUA GRAMIN BANK(508515)
61 SUSNER MP-19-001-049-002/368
() 		1719001059NRG24010520230025110 01/05/2023 Govardhan 1719001059WL001917 Govardhan 00697 BKID0MG0147 1326 1326 Processed 13/05/2023 640962711 Govardhan INDIA POST PAYMENTS BANK LIMITED(508528)
62 SUSNER MP-19-001-049-002/495
() 		1719001059NRG24010520230025112 01/05/2023 Kavita Bai 1719001059WL001917 Kavita Bai 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 640962711 KavitaBai STATE BANK OF INDIA(508548)
63 SUSNER MP-19-001-049-002/57
() 		1719001059NRG24010520230025129 01/05/2023 KAILASH 1719001059WL001917 KAILASH 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 640962711 KAILASH BANK OF INDIA(508505)
64 SUSNER MP-19-001-049-002/75
() 		1719001059NRG24010520230025137 01/05/2023 Kaluram 1719001059WL001917 Kaluram 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 640962711 Kaluram JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
65 SUSNER MP-19-001-049-002/88
() 		1719001059NRG24010520230025141 01/05/2023 Bherulal 1719001059WL001917 Bherulal 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 640962711 Bherulal NARMADA JHABUA GRAMIN BANK(508515)
66 SUSNER MP-19-001-049-002/94
() 		1719001059NRG24010520230025146 01/05/2023 Norang Bai 1719001059WL001917 Norang Bai 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 640962711 NorangBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13260 13260
67 SUSNER MP-19-001-049-002/319
() 		1719001059NRG24010520230025083 01/05/2023 SHIVANI BAI 1719001059WL001917 SHIVANI BAI 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 640962711 SHIVANIBAI NARMADA JHABUA GRAMIN BANK(508515)
68 SUSNER MP-19-001-049-002/34
() 		1719001059NRG24010520230025093 01/05/2023 gyarsi bai 1719001059WL001917 gyarsi bai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 640962711 gyarsibai NARMADA JHABUA GRAMIN BANK(508515)
69 SUSNER MP-19-001-049-002/72
() 		1719001059NRG24010520230025136 01/05/2023 mangi bai 1719001059WL001917 mangi bai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 640962711 mangibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 91494 91494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_010523APB_FTO_24939 AXIS BANK UTIB0003658 Agar 1326
2 SUSNER MP1719001_010523APB_FTO_24939 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1326
3 SUSNER MP1719001_010523APB_FTO_24939 Bank of India BKID0009551 SOYAT KALAN 1326
4 SUSNER MP1719001_010523APB_FTO_24939 Bank of India BKID0009552 AGAR MALWA 1326
5 SUSNER MP1719001_010523APB_FTO_24939 Bank of India BKID0009563 KANAD 1326
6 SUSNER MP1719001_010523APB_FTO_24939 Bank of India BKID0009567 NALKHEDA 3978
7 SUSNER MP1719001_010523APB_FTO_24939 Bank of India BKID0009568 SUSNER 30498
8 SUSNER MP1719001_010523APB_FTO_24939 Bank of India BKID0009952 KHUJNER 1326
9 SUSNER MP1719001_010523APB_FTO_24939 State Bank of India SBIN0010812 SUSNER 1326
10 SUSNER MP1719001_010523APB_FTO_24939 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 2652
11 SUSNER MP1719001_010523APB_FTO_24939 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 25194
12 SUSNER MP1719001_010523APB_FTO_24939 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 1326
13 SUSNER MP1719001_010523APB_FTO_24939 India Post Payments Bank IPOS0000001 Indore 1326
14 SUSNER MP1719001_010523APB_FTO_24939 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 13260
15 SUSNER MP1719001_010523APB_FTO_24939 Madhya Pradesh Gramin Bank BKID0NAMRGB MODI (MPGB) 3978

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