Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:02:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_260523APB_FTO_58471
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-19-001-024-001/180
() 		1719001024NRG24260520230077411 26/05/2023 Shanta bai 1719001024WL005436 Shanta bai 00045 BARB0AGARXX 1326 1326 Processed 31/05/2023 079168546 Shantabai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1326 1326
2 SUSNER MP-19-001-012-002/58-A
() 		1719001012NRG24260520230077930 26/05/2023 morsingh 1719001012WL005465 morsingh 00048 BKID0009551 1105 1105 Processed 31/05/2023 079168546 morsingh BANK OF INDIA(508505)
3 SUSNER MP-19-001-032-002/192
() 		1719001032NRG24260520230077858 26/05/2023 Radha Bai 1719001032WL005463 Radha Bai 00048 BKID0009551 1326 1326 Processed 31/05/2023 079168546 RadhaBai INDIAN BANK(607105)
4 SUSNER MP-19-001-032-002/282
() 		1719001032NRG24260520230077827 26/05/2023 kawerlal 1719001032WL005460 kawerlal 00048 BKID0009551 1326 1326 Processed 31/05/2023 079168546 kawerlal BANK OF INDIA(508505)
5 SUSNER MP-19-001-032-002/381
() 		1719001032NRG24260520230077864 26/05/2023 SUSHIL KUMAR 1719001032WL005464 SUSHIL KUMAR 00048 BKID0009551 1326 1326 Processed 31/05/2023 079168546 SUSHILKUMAR BANK OF INDIA(508505)
SubTotal 5083 5083
6 SUSNER MP-19-001-024-001/182
() 		1719001024NRG24260520230077415 26/05/2023 SHIV LAL 1719001024WL005436 SHIV LAL 00048 BKID0009568 1326 1326 Processed 31/05/2023 079168546 SHIVLAL STATE BANK OF INDIA(508548)
7 SUSNER MP-19-001-024-001/476
() 		1719001024NRG24260520230077421 26/05/2023 Andar lal 1719001024WL005436 Andar lal 00048 BKID0009568 1326 1326 Processed 31/05/2023 079168546 Andarlal BANK OF INDIA(508505)
8 SUSNER MP-19-001-033-002/187
() 		1719001000NRG24260520230077736 26/05/2023 Rekhabai 1719001WL005457 Rekhabai 00048 BKID0009568 1326 1326 Processed 31/05/2023 079168546 Rekhabai BANK OF INDIA(508505)
9 SUSNER MP-19-001-033-002/187
() 		1719001000NRG24260520230077735 26/05/2023 SODAN SINGH 1719001WL005457 SODAN SINGH 00048 BKID0009568 1326 1326 Processed 31/05/2023 079168546 SODANSINGH STATE BANK OF INDIA(508548)
10 SUSNER MP-19-001-033-002/374
() 		1719001000NRG24260520230077737 26/05/2023 piru singh 1719001WL005457 piru singh 00048 BKID0009568 1326 1326 Processed 31/05/2023 079168546 pirusingh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
11 SUSNER MP-19-001-032-002/10
() 		1719001032NRG24260520230077830 26/05/2023 Kali Bai Meghwal 1719001032WL005461 Kali Bai Meghwal 00176 IDIB000D655 1326 1326 Processed 31/05/2023 079168546 KaliBaiMeghwal INDIAN BANK(607105)
12 SUSNER MP-19-001-032-002/10
() 		1719001032NRG24260520230077829 26/05/2023 Parmanand Meghwal 1719001032WL005461 Parmanand Meghwal 00176 IDIB000D655 1326 1326 Processed 31/05/2023 079168546 ParmanandMeghwal INDIAN BANK(607105)
13 SUSNER MP-19-001-032-002/15
() 		1719001032NRG24260520230077855 26/05/2023 bapu lal 1719001032WL005463 bapu lal 00176 IDIB000D655 1326 1326 Processed 31/05/2023 079168546 bapulal BANK OF INDIA(508505)
14 SUSNER MP-19-001-032-002/15
() 		1719001032NRG24260520230077856 26/05/2023 dali bai 1719001032WL005463 dali bai 00176 IDIB000D655 1326 1326 Processed 31/05/2023 079168546 dalibai INDIAN BANK(607105)
15 SUSNER MP-19-001-032-002/174
() 		1719001032NRG24260520230077822 26/05/2023 Ballabh Prasad 1719001032WL005460 Ballabh Prasad 00176 IDIB000D655 1326 1326 Processed 31/05/2023 079168546 BallabhPrasad INDIAN BANK(607105)
16 SUSNER MP-19-001-032-002/174
() 		1719001032NRG24260520230077823 26/05/2023 Koshalya Bai 1719001032WL005460 Koshalya Bai 00176 IDIB000D655 1326 1326 Processed 31/05/2023 079168546 KoshalyaBai INDIAN BANK(607105)
17 SUSNER MP-19-001-032-002/178
() 		1719001032NRG24260520230077825 26/05/2023 lalchand 1719001032WL005460 lalchand 00176 IDIB000D655 1326 1326 Processed 31/05/2023 079168546 lalchand JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
18 SUSNER MP-19-001-032-002/192
() 		1719001032NRG24260520230077857 26/05/2023 GAJANAND 1719001032WL005463 GAJANAND 00176 IDIB000D655 1326 1326 Processed 31/05/2023 079168546 GAJANAND JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
19 SUSNER MP-19-001-032-002/195
() 		1719001032NRG24260520230077862 26/05/2023 KALURAM 1719001032WL005464 KALURAM 00176 IDIB000D655 1326 1326 Processed 31/05/2023 079168546 KALURAM INDIAN BANK(607105)
20 SUSNER MP-19-001-032-002/195
() 		1719001032NRG24260520230077863 26/05/2023 MANGI BAI 1719001032WL005464 MANGI BAI 00176 IDIB000D655 1326 1326 Processed 31/05/2023 079168546 MANGIBAI INDIAN BANK(607105)
21 SUSNER MP-19-001-032-002/228
() 		1719001032NRG24260520230077859 26/05/2023 Gopal Meghwal 1719001032WL005463 Gopal Meghwal 00176 IDIB000D655 1326 1326 Processed 31/05/2023 079168546 GopalMeghwal INDIAN BANK(607105)
22 SUSNER MP-19-001-032-002/228
() 		1719001032NRG24260520230077860 26/05/2023 Ram Bharosi Bai Meghwal 1719001032WL005463 Ram Bharosi Bai Meghwal 00176 IDIB000D655 1326 1326 Processed 31/05/2023 079168546 RamBharosiBaiMeghwal INDUSIND BANK(607189)
23 SUSNER MP-19-001-032-002/25
() 		1719001032NRG24260520230077832 26/05/2023 Dropti Bai Bhil 1719001032WL005461 Dropti Bai Bhil 00176 IDIB000D655 1326 1326 Processed 31/05/2023 079168546 DroptiBaiBhil INDIAN BANK(607105)
24 SUSNER MP-19-001-032-002/25
() 		1719001032NRG24260520230077831 26/05/2023 sujan 1719001032WL005461 sujan 00176 IDIB000D655 1326 1326 Processed 31/05/2023 079168546 sujan INDIAN BANK(607105)
25 SUSNER MP-19-001-032-002/282
() 		1719001032NRG24260520230077828 26/05/2023 RUPA BAI 1719001032WL005460 RUPA BAI 00176 IDIB000D655 1326 1326 Processed 31/05/2023 079168546 RUPABAI INDIAN BANK(607105)
26 SUSNER MP-19-001-032-002/48
() 		1719001032NRG24260520230077834 26/05/2023 Kanti bai bhil 1719001032WL005461 Kanti bai bhil 00176 IDIB000D655 1326 1326 Processed 31/05/2023 079168546 Kantibaibhil JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
27 SUSNER MP-19-001-032-002/48
() 		1719001032NRG24260520230077833 26/05/2023 LALCHAND 1719001032WL005461 LALCHAND 00176 IDIB000D655 1326 1326 Processed 31/05/2023 079168546 LALCHAND JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
28 SUSNER MP-19-001-032-002/49
() 		1719001032NRG24260520230077861 26/05/2023 kamla bai 1719001032WL005463 kamla bai 00176 IDIB000D655 1326 1326 Processed 31/05/2023 079168546 kamlabai INDIAN BANK(607105)
29 SUSNER MP-19-001-032-002/50
() 		1719001032NRG24260520230077835 26/05/2023 kawerchand 1719001032WL005461 kawerchand 00176 IDIB000D655 1326 1326 Processed 31/05/2023 079168546 kawerchand INDIAN BANK(607105)
30 SUSNER MP-19-001-032-002/50
() 		1719001032NRG24260520230077836 26/05/2023 Mani bai Bagri 1719001032WL005461 Mani bai Bagri 00176 IDIB000D655 1326 1326 Processed 31/05/2023 079168546 ManibaiBagri INDIAN BANK(607105)
SubTotal 26520 26520
31 SUSNER MP-19-001-012-002/146
() 		1719001012NRG24260520230077926 26/05/2023 PREMSINGH 1719001012WL005465 PREMSINGH 00415 SBIN0010812 1105 1105 Processed 31/05/2023 079168546 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
32 SUSNER MP-19-001-012-002/58
() 		1719001012NRG24260520230077928 26/05/2023 TUFHANSINGH 1719001012WL005465 TUFHANSINGH 00415 SBIN0010812 1105 1105 Processed 31/05/2023 079168546 TUFHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
33 SUSNER MP-19-001-012-002/91
() 		1719001012NRG24260520230077931 26/05/2023 TEJABAI 1719001012WL005465 TEJABAI 00415 SBIN0010812 1105 1105 Processed 31/05/2023 079168546 TEJABAI BANK OF INDIA(508505)
34 SUSNER MP-19-001-012-002/93
() 		1719001012NRG24260520230077932 26/05/2023 GUMANSINGH 1719001012WL005465 GUMANSINGH 00415 SBIN0010812 1105 1105 Processed 31/05/2023 079168546 GUMANSINGH BANK OF INDIA(508505)
35 SUSNER MP-19-001-032-002/28
() 		1719001032NRG24260520230077826 26/05/2023 nandlal 1719001032WL005460 nandlal 00415 SBIN0010812 1326 1326 Processed 31/05/2023 079168546 nandlal STATE BANK OF INDIA(508548)
SubTotal 5746 5746
36 SUSNER MP-19-001-024-001/157
() 		1719001024NRG24260520230077410 26/05/2023 gokulsingh 1719001024WL005436 gokulsingh 00415 SBIN0030070 1326 1326 Processed 31/05/2023 079168546 gokulsingh STATE BANK OF INDIA(508548)
37 SUSNER MP-19-001-024-001/21
() 		1719001024NRG24260520230077417 26/05/2023 danibai 1719001024WL005436 danibai 00415 SBIN0030070 1326 1326 Processed 31/05/2023 079168546 danibai NARMADA JHABUA GRAMIN BANK(508515)
38 SUSNER MP-19-001-024-001/213
() 		1719001024NRG24260520230077419 26/05/2023 KANKUBAI 1719001024WL005436 KANKUBAI 00415 SBIN0030070 1326 1326 Processed 31/05/2023 079168546 KANKUBAI STATE BANK OF INDIA(508548)
39 SUSNER MP-19-001-024-001/213
() 		1719001024NRG24260520230077418 26/05/2023 SHANKARSINGH RAMLAL 1719001024WL005436 SHANKARSINGH RAMLAL 00415 SBIN0030070 1326 1326 Processed 31/05/2023 079168546 SHANKARSINGHRAMLAL STATE BANK OF INDIA(508548)
40 SUSNER MP-19-001-024-001/476
() 		1719001024NRG24260520230077422 26/05/2023 dinesh 1719001024WL005436 dinesh 00415 SBIN0030070 1326 1326 Processed 31/05/2023 079168546 dinesh STATE BANK OF INDIA(508548)
41 SUSNER MP-19-001-024-001/479
() 		1719001024NRG24260520230077424 26/05/2023 sumitra bai 1719001024WL005436 sumitra bai 00415 SBIN0030070 1326 1326 Processed 31/05/2023 079168546 sumitrabai STATE BANK OF INDIA(508548)
42 SUSNER MP-19-001-024-001/492
() 		1719001024NRG24260520230077425 26/05/2023 Sivlal 1719001024WL005436 Sivlal 00415 SBIN0030070 1326 1326 Processed 31/05/2023 079168546 Sivlal STATE BANK OF INDIA(508548)
43 SUSNER MP-19-001-024-003/37
() 		1719001024NRG24260520230077442 26/05/2023 anisha 1719001024WL005439 anisha 00415 SBIN0030070 1105 1105 Processed 31/05/2023 079168546 anisha PUNJAB NATIONAL BANK(508568)
44 SUSNER MP-19-001-024-003/37
() 		1719001024NRG24260520230077441 26/05/2023 DULA 1719001024WL005439 DULA 00415 SBIN0030070 1105 1105 Processed 31/05/2023 079168546 DULA FINO PAYMENTS BANK LTD(608001)
45 SUSNER MP-19-001-033-002/379
() 		1719001000NRG24260520230077738 26/05/2023 BADAMBAI 1719001WL005457 BADAMBAI 00415 SBIN0030070 1326 1326 Processed 31/05/2023 079168546 BADAMBAI INDUSIND BANK(607189)
SubTotal 12818 12818
46 SUSNER MP-19-001-012-004/134-A
() 		1719001012NRG24260520230077934 26/05/2023 pawan 1719001012WL005465 pawan 00697 BKID0MG0139 1105 1105 Rejected 31/05/2023 079168546 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 SUSNER MP-19-001-024-001/180
() 		1719001024NRG24260520230077412 26/05/2023 KAlu ram bodana 1719001024WL005436 KAlu ram bodana 00697 BKID0MG0139 1326 1326 Processed 31/05/2023 079168546 KAlurambodana NARMADA JHABUA GRAMIN BANK(508515)
48 SUSNER MP-19-001-024-001/181
() 		1719001024NRG24260520230077413 26/05/2023 Chandar lal 1719001024WL005436 Chandar lal 00697 BKID0MG0139 1326 1326 Processed 31/05/2023 079168546 Chandarlal NARMADA JHABUA GRAMIN BANK(508515)
49 SUSNER MP-19-001-024-001/182
() 		1719001024NRG24260520230077414 26/05/2023 SAYTA BAI 1719001024WL005436 SAYTA BAI 00697 BKID0MG0139 1326 1326 Processed 31/05/2023 079168546 SAYTABAI NARMADA JHABUA GRAMIN BANK(508515)
50 SUSNER MP-19-001-024-001/300
() 		1719001024NRG24260520230077420 26/05/2023 Prem bai 1719001024WL005436 Prem bai 00697 BKID0MG0139 1326 1326 Processed 31/05/2023 079168546 Prembai NARMADA JHABUA GRAMIN BANK(508515)
51 SUSNER MP-19-001-024-001/479
() 		1719001024NRG24260520230077423 26/05/2023 SHANKAR SINGH 1719001024WL005436 SHANKAR SINGH 00697 BKID0MG0139 1326 1326 Processed 31/05/2023 079168546 SHANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
52 SUSNER MP-19-001-033-002/68
() 		1719001000NRG24260520230077739 26/05/2023 NATVAR SINGH 1719001WL005457 NATVAR SINGH 00697 BKID0MG0139 1326 1326 Processed 31/05/2023 079168546 NATVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
53 SUSNER MP-19-001-033-002/98
() 		1719001000NRG24260520230077741 26/05/2023 Prakash Bai 1719001WL005457 Prakash Bai 00697 BKID0MG0139 1326 1326 Processed 31/05/2023 079168546 PrakashBai NARMADA JHABUA GRAMIN BANK(508515)
54 SUSNER MP-19-001-033-002/98
() 		1719001000NRG24260520230077740 26/05/2023 Pratap Singh 1719001WL005457 Pratap Singh 00697 BKID0MG0139 1326 1326 Processed 31/05/2023 079168546 PratapSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11713 11713
Total 69836 69836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_260523APB_FTO_58471 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1326
2 SUSNER MP1719001_260523APB_FTO_58471 Bank of India BKID0009551 SOYAT KALAN 5083
3 SUSNER MP1719001_260523APB_FTO_58471 Bank of India BKID0009568 SUSNER 6630
4 SUSNER MP1719001_260523APB_FTO_58471 Indian Bank IDIB000D655 DONGARGAON 26520
5 SUSNER MP1719001_260523APB_FTO_58471 State Bank of India SBIN0010812 SUSNER 5746
6 SUSNER MP1719001_260523APB_FTO_58471 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 12818
7 SUSNER MP1719001_260523APB_FTO_58471 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 11713

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