Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_110823APB_FTO_214583
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-19-001-005-002/692
() 		1719001005NRG24110820230262046 11/08/2023 babu lal 1719001005WL019829 babu lal 00045 BARB0AGARXX 1224 1224 Processed 21/08/2023 589730466 babulal FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
2 SUSNER MP-19-001-005-002/100
() 		1719001005NRG24110820230262026 11/08/2023 BHAGU BAI 1719001005WL019828 BHAGU BAI 00048 BKID0009568 1224 1224 Processed 21/08/2023 589730466 BHAGUBAI BANK OF INDIA(508505)
3 SUSNER MP-19-001-005-002/100
() 		1719001005NRG24110820230262025 11/08/2023 RADHESHYAM 1719001005WL019828 RADHESHYAM 00048 BKID0009568 1224 1224 Processed 21/08/2023 589730466 RADHESHYAM BANK OF INDIA(508505)
4 SUSNER MP-19-001-005-002/108
() 		1719001005NRG24110820230262050 11/08/2023 GOPAL YADAV 1719001005WL019830 GOPAL YADAV 00048 BKID0009568 1224 1224 Processed 21/08/2023 589730466 GOPALYADAV FINO PAYMENTS BANK LTD(608001)
5 SUSNER MP-19-001-005-002/108
() 		1719001005NRG24110820230262048 11/08/2023 PURALAL 1719001005WL019830 PURALAL 00048 BKID0009568 1224 1224 Processed 21/08/2023 589730466 PURALAL FINO PAYMENTS BANK LTD(608001)
6 SUSNER MP-19-001-005-002/108
() 		1719001005NRG24110820230262049 11/08/2023 SOURAM BAI 1719001005WL019830 SOURAM BAI 00048 BKID0009568 1224 1224 Processed 21/08/2023 589730466 SOURAMBAI FINO PAYMENTS BANK LTD(608001)
7 SUSNER MP-19-001-005-002/134
() 		1719001005NRG24110820230262014 11/08/2023 ANITA BAI 1719001005WL019827 ANITA BAI 00048 BKID0009568 1224 1224 Processed 21/08/2023 589730466 ANITABAI FINO PAYMENTS BANK LTD(608001)
8 SUSNER MP-19-001-005-002/134
() 		1719001005NRG24110820230262015 11/08/2023 DINESH YADAV 1719001005WL019827 DINESH YADAV 00048 BKID0009568 1224 1224 Processed 21/08/2023 589730466 DINESHYADAV BANK OF INDIA(508505)
9 SUSNER MP-19-001-005-002/149
() 		1719001005NRG24110820230262068 11/08/2023 Babulal 1719001005WL019832 Babulal 00048 BKID0009568 1224 1224 Processed 21/08/2023 589730466 Babulal BANK OF INDIA(508505)
10 SUSNER MP-19-001-005-002/150
() 		1719001005NRG24110820230262083 11/08/2023 radheshyam 1719001005WL019836 radheshyam 00048 BKID0009568 1224 1224 Processed 21/08/2023 589730466 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
11 SUSNER MP-19-001-005-002/150
() 		1719001005NRG24110820230262084 11/08/2023 SARJU BAI 1719001005WL019836 SARJU BAI 00048 BKID0009568 1224 1224 Processed 21/08/2023 589730466 SARJUBAI BANK OF INDIA(508505)
12 SUSNER MP-19-001-005-002/160
() 		1719001005NRG24110820230262028 11/08/2023 KOSHALYA BAI 1719001005WL019828 KOSHALYA BAI 00048 BKID0009568 1224 1224 Processed 21/08/2023 589730466 KOSHALYABAI BANK OF INDIA(508505)
13 SUSNER MP-19-001-005-002/169
() 		1719001005NRG24110820230262076 11/08/2023 bhagu bai 1719001005WL019834 bhagu bai 00048 BKID0009568 1224 1224 Processed 21/08/2023 589730466 bhagubai INDIA POST PAYMENTS BANK LIMITED(508528)
14 SUSNER MP-19-001-005-002/169
() 		1719001005NRG24110820230262075 11/08/2023 sheiram yadav 1719001005WL019834 sheiram yadav 00048 BKID0009568 1224 1224 Processed 21/08/2023 589730466 sheiramyadav BANK OF INDIA(508505)
15 SUSNER MP-19-001-005-002/18
() 		1719001005NRG24110820230262035 11/08/2023 natu lal 1719001005WL019829 natu lal 00048 BKID0009568 1224 1224 Processed 21/08/2023 589730466 natulal BANK OF INDIA(508505)
16 SUSNER MP-19-001-005-002/18
() 		1719001005NRG24110820230262036 11/08/2023 sumitra bai 1719001005WL019829 sumitra bai 00048 BKID0009568 1224 1224 Processed 21/08/2023 589730466 sumitrabai STATE BANK OF INDIA(508548)
17 SUSNER MP-19-001-005-002/212
() 		1719001005NRG24110820230262059 11/08/2023 KASHR BAI 1719001005WL019831 KASHR BAI 00048 BKID0009568 1224 1224 Processed 21/08/2023 589730466 KASHRBAI NARMADA JHABUA GRAMIN BANK(508515)
18 SUSNER MP-19-001-005-002/218
() 		1719001005NRG24110820230262085 11/08/2023 Gokul 1719001005WL019836 Gokul 00048 BKID0009568 1224 1224 Processed 21/08/2023 589730466 Gokul BANK OF INDIA(508505)
19 SUSNER MP-19-001-005-002/283
() 		1719001005NRG24110820230262029 11/08/2023 DYARAM 1719001005WL019828 DYARAM 00048 BKID0009568 1224 1224 Processed 21/08/2023 589730466 DYARAM FINO PAYMENTS BANK LTD(608001)
20 SUSNER MP-19-001-005-002/285
() 		1719001005NRG24110820230262037 11/08/2023 badri lal 1719001005WL019829 badri lal 00048 BKID0009568 1224 1224 Processed 21/08/2023 589730466 badrilal BANK OF INDIA(508505)
21 SUSNER MP-19-001-005-002/285
() 		1719001005NRG24110820230262038 11/08/2023 SANGITA 1719001005WL019829 SANGITA 00048 BKID0009568 1224 1224 Processed 21/08/2023 589730466 SANGITA BANK OF INDIA(508505)
22 SUSNER MP-19-001-005-002/296
() 		1719001005NRG24110820230262070 11/08/2023 DAVE SINGH YADAV 1719001005WL019833 DAVE SINGH YADAV 00048 BKID0009568 1224 1224 Processed 21/08/2023 589730466 DAVESINGHYADAV BANK OF INDIA(508505)
23 SUSNER MP-19-001-005-002/296
() 		1719001005NRG24110820230262071 11/08/2023 ramkuvar bai 1719001005WL019833 ramkuvar bai 00048 BKID0009568 1224 1224 Processed 21/08/2023 589730466 ramkuvarbai BANK OF INDIA(508505)
24 SUSNER MP-19-001-005-002/31
() 		1719001005NRG24110820230262069 11/08/2023 DHAPUBAI 1719001005WL019832 DHAPUBAI 00048 BKID0009568 1224 1224 Processed 21/08/2023 589730466 DHAPUBAI FINO PAYMENTS BANK LTD(608001)
25 SUSNER MP-19-001-005-002/353
() 		1719001005NRG24110820230262053 11/08/2023 DHARMENDRA YADAV 1719001005WL019830 DHARMENDRA YADAV 00048 BKID0009568 1224 1224 Processed 21/08/2023 589730466 DHARMENDRAYADAV BANK OF INDIA(508505)
26 SUSNER MP-19-001-005-002/353
() 		1719001005NRG24110820230262054 11/08/2023 RADHA BAI 1719001005WL019830 RADHA BAI 00048 BKID0009568 1224 1224 Processed 21/08/2023 589730466 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 SUSNER MP-19-001-005-002/419
() 		1719001005NRG24110820230262039 11/08/2023 ARIF KHAN 1719001005WL019829 ARIF KHAN 00048 BKID0009568 1224 1224 Processed 21/08/2023 589730466 ARIFKHAN FINO PAYMENTS BANK LTD(608001)
28 SUSNER MP-19-001-005-002/421
() 		1719001005NRG24110820230262041 11/08/2023 RUKASANA BI 1719001005WL019829 RUKASANA BI 00048 BKID0009568 1224 1224 Processed 21/08/2023 589730466 RUKASANABI FINO PAYMENTS BANK LTD(608001)
29 SUSNER MP-19-001-005-002/424
() 		1719001005NRG24110820230262073 11/08/2023 durga bai 1719001005WL019833 durga bai 00048 BKID0009568 1224 1224 Processed 21/08/2023 589730466 durgabai BANK OF INDIA(508505)
30 SUSNER MP-19-001-005-002/427
() 		1719001005NRG24110820230262042 11/08/2023 badree lal 1719001005WL019829 badree lal 00048 BKID0009568 1224 1224 Processed 21/08/2023 589730466 badreelal FINO PAYMENTS BANK LTD(608001)
31 SUSNER MP-19-001-005-002/463
() 		1719001005NRG24110820230262045 11/08/2023 SUNITA 1719001005WL019829 SUNITA 00048 BKID0009568 1224 1224 Processed 21/08/2023 589730466 SUNITA FINO PAYMENTS BANK LTD(608001)
32 SUSNER MP-19-001-005-002/498
() 		1719001005NRG24110820230262034 11/08/2023 reena 1719001005WL019828 reena 00048 BKID0009568 1224 1224 Processed 21/08/2023 589730466 reena BANK OF INDIA(508505)
33 SUSNER MP-19-001-005-002/543
() 		1719001005NRG24110820230262058 11/08/2023 jhaaratee 1719001005WL019830 jhaaratee 00048 BKID0009568 1224 1224 Processed 21/08/2023 589730466 jhaaratee FINO PAYMENTS BANK LTD(608001)
34 SUSNER MP-19-001-005-002/649
() 		1719001005NRG24110820230262020 11/08/2023 Dilip 1719001005WL019827 Dilip 00048 BKID0009568 1224 1224 Processed 21/08/2023 589730466 Dilip BANK OF INDIA(508505)
35 SUSNER MP-19-001-005-002/650
() 		1719001005NRG24110820230262022 11/08/2023 Pavan 1719001005WL019827 Pavan 00048 BKID0009568 1224 1224 Processed 21/08/2023 589730466 Pavan BANK OF INDIA(508505)
36 SUSNER MP-19-001-005-002/66
() 		1719001005NRG24110820230262023 11/08/2023 babu lal 1719001005WL019827 babu lal 00048 BKID0009568 1224 1224 Processed 21/08/2023 589730466 babulal BANK OF INDIA(508505)
37 SUSNER MP-19-001-005-002/66
() 		1719001005NRG24110820230262024 11/08/2023 Prim Bai Yadav 1719001005WL019827 Prim Bai Yadav 00048 BKID0009568 1224 1224 Processed 21/08/2023 589730466 PrimBaiYadav INDUSIND BANK(607189)
38 SUSNER MP-19-001-005-002/692
() 		1719001005NRG24110820230262047 11/08/2023 anita bai 1719001005WL019829 anita bai 00048 BKID0009568 1224 1224 Processed 21/08/2023 589730466 anitabai BANK OF INDIA(508505)
SubTotal 45288 45288
39 SUSNER MP-19-001-005-002/212
() 		1719001005NRG24110820230262060 11/08/2023 Radheshyam 1719001005WL019831 Radheshyam 00354 PUNB0780000 1224 1224 Processed 21/08/2023 589730466 Radheshyam BANK OF INDIA(508505)
SubTotal 1224 1224
40 SUSNER MP-19-001-005-002/463
() 		1719001005NRG24110820230262044 11/08/2023 BABU LAL 1719001005WL019829 BABU LAL 00415 SBIN0010812 1224 1224 Processed 21/08/2023 589730466 BABULAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
41 SUSNER MP-19-001-005-002/202
() 		1719001005NRG24110820230262016 11/08/2023 BHAWANI SINGH 1719001005WL019827 BHAWANI SINGH 00415 SBIN0030070 1224 1224 Processed 21/08/2023 589730466 BHAWANISINGH STATE BANK OF INDIA(508548)
42 SUSNER MP-19-001-005-002/202
() 		1719001005NRG24110820230262017 11/08/2023 RAJU BAI 1719001005WL019827 RAJU BAI 00415 SBIN0030070 1224 1224 Processed 21/08/2023 589730466 RAJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 SUSNER MP-19-001-005-002/237
() 		1719001005NRG24110820230262052 11/08/2023 SARITA BAI 1719001005WL019830 SARITA BAI 00415 SBIN0030070 1224 1224 Processed 21/08/2023 589730466 SARITABAI STATE BANK OF INDIA(508548)
44 SUSNER MP-19-001-005-002/237
() 		1719001005NRG24110820230262051 11/08/2023 satynaran yadav 1719001005WL019830 satynaran yadav 00415 SBIN0030070 1224 1224 Processed 21/08/2023 589730466 satynaranyadav STATE BANK OF INDIA(508548)
45 SUSNER MP-19-001-005-002/310
() 		1719001005NRG24110820230262031 11/08/2023 AFJAL KHAN 1719001005WL019828 AFJAL KHAN 00415 SBIN0030070 1224 1224 Processed 21/08/2023 589730466 AFJALKHAN STATE BANK OF INDIA(508548)
46 SUSNER MP-19-001-005-002/349
() 		1719001005NRG24110820230262062 11/08/2023 SANGITA BAI 1719001005WL019831 SANGITA BAI 00415 SBIN0030070 1224 1224 Processed 21/08/2023 589730466 SANGITABAI STATE BANK OF INDIA(508548)
47 SUSNER MP-19-001-005-002/361
() 		1719001005NRG24110820230262063 11/08/2023 ajeem khan 1719001005WL019831 ajeem khan 00415 SBIN0030070 1224 1224 Processed 21/08/2023 589730466 ajeemkhan FINO PAYMENTS BANK LTD(608001)
48 SUSNER MP-19-001-005-002/361
() 		1719001005NRG24110820230262064 11/08/2023 SEEMA BEE 1719001005WL019831 SEEMA BEE 00415 SBIN0030070 1224 1224 Processed 21/08/2023 589730466 SEEMABEE STATE BANK OF INDIA(508548)
49 SUSNER MP-19-001-005-002/420
() 		1719001005NRG24110820230262032 11/08/2023 SOHEL 1719001005WL019828 SOHEL 00415 SBIN0030070 1224 1224 Processed 21/08/2023 589730466 SOHEL FINO PAYMENTS BANK LTD(608001)
50 SUSNER MP-19-001-005-002/421
() 		1719001005NRG24110820230262040 11/08/2023 HAMEED KHAN 1719001005WL019829 HAMEED KHAN 00415 SBIN0030070 1224 1224 Processed 21/08/2023 589730466 HAMEEDKHAN FINO PAYMENTS BANK LTD(608001)
51 SUSNER MP-19-001-005-002/427
() 		1719001005NRG24110820230262043 11/08/2023 anita bai 1719001005WL019829 anita bai 00415 SBIN0030070 1224 1224 Processed 21/08/2023 589730466 anitabai INDUSIND BANK(607189)
52 SUSNER MP-19-001-005-002/498
() 		1719001005NRG24110820230262033 11/08/2023 ishwar 1719001005WL019828 ishwar 00415 SBIN0030070 1224 1224 Processed 21/08/2023 589730466 ishwar FINO PAYMENTS BANK LTD(608001)
53 SUSNER MP-19-001-005-002/535
() 		1719001005NRG24110820230262066 11/08/2023 CHETAN YADAV 1719001005WL019831 CHETAN YADAV 00415 SBIN0030070 1224 1224 Processed 21/08/2023 589730466 CHETANYADAV STATE BANK OF INDIA(508548)
54 SUSNER MP-19-001-005-002/649
() 		1719001005NRG24110820230262021 11/08/2023 Laxmi Bai 1719001005WL019827 Laxmi Bai 00415 SBIN0030070 1224 1224 Processed 21/08/2023 589730466 LaxmiBai STATE BANK OF INDIA(508548)
SubTotal 17136 17136
55 SUSNER MP-19-001-005-002/779
() 		1719001005NRG24110820230262074 11/08/2023 Lakhan 1719001005WL019833 Lakhan 00688 FINO0001001 1224 1224 Processed 21/08/2023 589730466 Lakhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
56 SUSNER MP-19-001-005-002/160
() 		1719001005NRG24110820230262027 11/08/2023 MAAN SINGH YADAV 1719001005WL019828 MAAN SINGH YADAV 00688 FINO0001446 1224 1224 Processed 21/08/2023 589730466 MAANSINGHYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
57 SUSNER MP-19-001-005-002/283
() 		1719001005NRG24110820230262030 11/08/2023 LAALA BAI 1719001005WL019828 LAALA BAI 00697 BKID0MG0139 1224 1224 Processed 21/08/2023 589730466 LAALABAI NARMADA JHABUA GRAMIN BANK(508515)
58 SUSNER MP-19-001-005-002/349
() 		1719001005NRG24110820230262061 11/08/2023 MIKESH 1719001005WL019831 MIKESH 00697 BKID0MG0139 1224 1224 Processed 21/08/2023 589730466 MIKESH FINO PAYMENTS BANK LTD(608001)
59 SUSNER MP-19-001-005-002/417
() 		1719001005NRG24110820230262055 11/08/2023 GOKULSINGH 1719001005WL019830 GOKULSINGH 00697 BKID0MG0139 1224 1224 Processed 21/08/2023 589730466 GOKULSINGH NARMADA JHABUA GRAMIN BANK(508515)
60 SUSNER MP-19-001-005-002/417
() 		1719001005NRG24110820230262057 11/08/2023 KULDEEP 1719001005WL019830 KULDEEP 00697 BKID0MG0139 1224 1224 Processed 21/08/2023 589730466 KULDEEP NARMADA JHABUA GRAMIN BANK(508515)
61 SUSNER MP-19-001-005-002/417
() 		1719001005NRG24110820230262056 11/08/2023 RUKMA BAI 1719001005WL019830 RUKMA BAI 00697 BKID0MG0139 1224 1224 Processed 21/08/2023 589730466 RUKMABAI NARMADA JHABUA GRAMIN BANK(508515)
62 SUSNER MP-19-001-005-002/785
() 		1719001005NRG24110820230262077 11/08/2023 anil Yadav 1719001005WL019834 anil Yadav 00697 BKID0MG0139 1224 1224 Processed 21/08/2023 589730466 anilYadav BANK OF INDIA(508505)
SubTotal 7344 7344
63 SUSNER MP-19-001-005-002/13
() 		1719001005NRG24110820230262082 11/08/2023 Chetna yadav 1719001005WL019836 Chetna yadav 00697 BKID0NAMRGB 1224 1224 Processed 21/08/2023 589730466 Chetnayadav NARMADA JHABUA GRAMIN BANK(508515)
64 SUSNER MP-19-001-005-002/142
() 		1719001005NRG24110820230262067 11/08/2023 MANGI BAI 1719001005WL019832 MANGI BAI 00697 BKID0NAMRGB 1224 1224 Processed 21/08/2023 589730466 MANGIBAI FINO PAYMENTS BANK LTD(608001)
65 SUSNER MP-19-001-005-002/218
() 		1719001005NRG24110820230262086 11/08/2023 SoramBai 1719001005WL019836 SoramBai 00697 BKID0NAMRGB 1224 1224 Processed 21/08/2023 589730466 SoramBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3672 3672
Total 79560 79560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_110823APB_FTO_214583 Bank of Baroda BARB0AGARXX AGAR 1224
2 SUSNER MP1719001_110823APB_FTO_214583 Bank of India BKID0009568 SUSNER 45288
3 SUSNER MP1719001_110823APB_FTO_214583 Punjab National Bank PUNB0780000 Agar 1224
4 SUSNER MP1719001_110823APB_FTO_214583 State Bank of India SBIN0010812 SUSNER 1224
5 SUSNER MP1719001_110823APB_FTO_214583 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 17136
6 SUSNER MP1719001_110823APB_FTO_214583 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
7 SUSNER MP1719001_110823APB_FTO_214583 Fino Payments Bank Ltd FINO0001446 MP RO 1224
8 SUSNER MP1719001_110823APB_FTO_214583 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 7344
9 SUSNER MP1719001_110823APB_FTO_214583 Madhya Pradesh Gramin Bank BKID0NAMRGB SUSNER (MPGB) 3672

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