Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:01:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_170523APB_FTO_45937
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-19-001-020-001/114
() 		1719001020NRG24130520230047855 17/05/2023 RAMPRASAD NATHULAL 1719001020WL003414 RAMPRASAD NATHULAL 00048 BKID0009551 442 442 Processed 24/05/2023 836229259 RAMPRASADNATHULAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 442 442
2 SUSNER MP-19-001-006-001/105
() 		1719001006NRG24150520230050989 17/05/2023 sanju bai 1719001006WL003655 sanju bai 00048 BKID0009568 1326 1326 Processed 24/05/2023 836229259 sanjubai BANK OF INDIA(508505)
3 SUSNER MP-19-001-006-001/106
() 		1719001006NRG24150520230050991 17/05/2023 sanju bai 1719001006WL003655 sanju bai 00048 BKID0009568 1326 1326 Processed 24/05/2023 836229259 sanjubai BANK OF INDIA(508505)
4 SUSNER MP-19-001-006-001/189
() 		1719001006NRG24150520230051024 17/05/2023 siddhu bai 1719001006WL003656 siddhu bai 00048 BKID0009568 1326 1326 Processed 24/05/2023 836229259 siddhubai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
5 SUSNER MP-19-001-006-001/205
() 		1719001006NRG24150520230050994 17/05/2023 RAMLAL 1719001006WL003655 RAMLAL 00048 BKID0009568 1326 1326 Processed 24/05/2023 836229259 RAMLAL BANK OF INDIA(508505)
6 SUSNER MP-19-001-006-001/246-A
() 		1719001006NRG24150520230051027 17/05/2023 mukeshbai 1719001006WL003656 mukeshbai 00048 BKID0009568 1326 1326 Processed 24/05/2023 836229259 mukeshbai BANK OF INDIA(508505)
7 SUSNER MP-19-001-006-001/246-A
() 		1719001006NRG24150520230051026 17/05/2023 prtabsingh 1719001006WL003656 prtabsingh 00048 BKID0009568 1326 1326 Processed 24/05/2023 836229259 prtabsingh BANK OF INDIA(508505)
8 SUSNER MP-19-001-006-001/25
() 		1719001006NRG24150520230050995 17/05/2023 KALU 1719001006WL003655 KALU 00048 BKID0009568 1326 1326 Processed 24/05/2023 836229259 KALU BANK OF INDIA(508505)
9 SUSNER MP-19-001-006-001/25
() 		1719001006NRG24150520230050996 17/05/2023 minabai 1719001006WL003655 minabai 00048 BKID0009568 1326 1326 Processed 24/05/2023 836229259 minabai BANK OF INDIA(508505)
10 SUSNER MP-19-001-006-001/277
() 		1719001006NRG24150520230050998 17/05/2023 Rekha bai 1719001006WL003655 Rekha bai 00048 BKID0009568 1326 1326 Processed 24/05/2023 836229259 Rekhabai STATE BANK OF INDIA(508548)
11 SUSNER MP-19-001-006-001/277
() 		1719001006NRG24150520230050997 17/05/2023 shanker singh 1719001006WL003655 shanker singh 00048 BKID0009568 1326 1326 Processed 24/05/2023 836229259 shankersingh BANK OF INDIA(508505)
12 SUSNER MP-19-001-006-001/282
() 		1719001006NRG24150520230051028 17/05/2023 mohan singh 1719001006WL003656 mohan singh 00048 BKID0009568 1326 1326 Processed 24/05/2023 836229259 mohansingh BANK OF INDIA(508505)
13 SUSNER MP-19-001-006-001/41
() 		1719001006NRG24150520230051001 17/05/2023 LILABAI 1719001006WL003655 LILABAI 00048 BKID0009568 1326 1326 Processed 24/05/2023 836229259 LILABAI BANK OF INDIA(508505)
14 SUSNER MP-19-001-006-001/428
() 		1719001006NRG24150520230051003 17/05/2023 NARENDRA SINGH 1719001006WL003655 NARENDRA SINGH 00048 BKID0009568 1326 1326 Processed 24/05/2023 836229259 NARENDRASINGH STATE BANK OF INDIA(508548)
15 SUSNER MP-19-001-007-003/118
() 		1719001006NRG24150520230051007 17/05/2023 MOTI SINGH RAM SINGH 1719001006WL003655 MOTI SINGH RAM SINGH 00048 BKID0009568 1326 1326 Processed 24/05/2023 836229259 MOTISINGHRAMSINGH BANK OF INDIA(508505)
16 SUSNER MP-19-001-007-003/118
() 		1719001006NRG24150520230051008 17/05/2023 SORAMBAI MOTILAL 1719001006WL003655 SORAMBAI MOTILAL 00048 BKID0009568 1326 1326 Processed 24/05/2023 836229259 SORAMBAIMOTILAL BANK OF INDIA(508505)
17 SUSNER MP-19-001-007-003/130
() 		1719001006NRG24150520230051009 17/05/2023 Chatar Bai WO Umrao Singh 1719001006WL003655 Chatar Bai WO Umrao Singh 00048 BKID0009568 1326 1326 Processed 24/05/2023 836229259 ChatarBaiWOUmraoSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
18 SUSNER MP-19-001-007-003/162
() 		1719001006NRG24150520230051011 17/05/2023 BALU SINGH UMRAV SINGH 1719001006WL003655 BALU SINGH UMRAV SINGH 00048 BKID0009568 1326 1326 Processed 24/05/2023 836229259 BALUSINGHUMRAVSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
19 SUSNER MP-19-001-007-003/162
() 		1719001006NRG24150520230051012 17/05/2023 REKHEBAI BALU SINGH 1719001006WL003655 REKHEBAI BALU SINGH 00048 BKID0009568 1326 1326 Processed 24/05/2023 836229259 REKHEBAIBALUSINGH BANK OF INDIA(508505)
20 SUSNER MP-19-001-007-003/164
() 		1719001006NRG24150520230051013 17/05/2023 SUNIL KUMAR SURESH CHANDRA 1719001006WL003655 SUNIL KUMAR SURESH CHANDRA 00048 BKID0009568 1326 1326 Processed 24/05/2023 836229259 SUNILKUMARSURESHCHANDRA BANK OF INDIA(508505)
21 SUSNER MP-19-001-007-003/198
() 		1719001006NRG24150520230051015 17/05/2023 PAWAN 1719001006WL003655 PAWAN 00048 BKID0009568 1326 1326 Processed 24/05/2023 836229259 PAWAN BANK OF INDIA(508505)
22 SUSNER MP-19-001-007-003/199
() 		1719001006NRG24150520230051018 17/05/2023 SANGITA BAI 1719001006WL003655 SANGITA BAI 00048 BKID0009568 1326 1326 Processed 24/05/2023 836229259 SANGITABAI BANK OF INDIA(508505)
23 SUSNER MP-19-001-007-003/201
() 		1719001006NRG24150520230051019 17/05/2023 RAJESH 1719001006WL003655 RAJESH 00048 BKID0009568 1326 1326 Processed 24/05/2023 836229259 RAJESH BANK OF INDIA(508505)
24 SUSNER MP-19-001-007-003/24
() 		1719001006NRG24150520230051021 17/05/2023 KANCHAN BAI YADAV 1719001006WL003655 KANCHAN BAI YADAV 00048 BKID0009568 1326 1326 Processed 24/05/2023 836229259 KANCHANBAIYADAV BANK OF INDIA(508505)
25 SUSNER MP-19-001-007-003/45
() 		1719001006NRG24150520230051023 17/05/2023 PURIBAI TUFAN SINGH 1719001006WL003655 PURIBAI TUFAN SINGH 00048 BKID0009568 1326 1326 Processed 24/05/2023 836229259 PURIBAITUFANSINGH BANK OF INDIA(508505)
26 SUSNER MP-19-001-007-003/45
() 		1719001006NRG24150520230051022 17/05/2023 TUFAN SINGH UMRAV SINGH 1719001006WL003655 TUFAN SINGH UMRAV SINGH 00048 BKID0009568 1326 1326 Processed 24/05/2023 836229259 TUFANSINGHUMRAVSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
27 SUSNER MP-19-001-016-002/119
() 		1719001016NRG24140520230049683 17/05/2023 RAMNARAYAN 1719001016WL003564 RAMNARAYAN 00048 BKID0009568 1326 1326 Processed 24/05/2023 836229259 RAMNARAYAN BANK OF INDIA(508505)
28 SUSNER MP-19-001-020-001/114
() 		1719001020NRG24130520230047856 17/05/2023 Rahul 1719001020WL003414 Rahul 00048 BKID0009568 442 442 Processed 24/05/2023 836229259 Rahul BANK OF INDIA(508505)
29 SUSNER MP-19-001-020-001/186
() 		1719001020NRG24130520230047860 17/05/2023 GYANSIH 1719001020WL003414 GYANSIH 00048 BKID0009568 442 442 Processed 24/05/2023 836229259 GYANSIH BANK OF INDIA(508505)
30 SUSNER MP-19-001-020-001/186
() 		1719001020NRG24130520230047861 17/05/2023 Ramkanya bai 1719001020WL003414 Ramkanya bai 00048 BKID0009568 442 442 Processed 24/05/2023 836229259 Ramkanyabai BANK OF INDIA(508505)
SubTotal 35802 35802
31 SUSNER MP-19-001-007-003/164
() 		1719001006NRG24150520230051014 17/05/2023 PAVITRA BAI 1719001006WL003655 PAVITRA BAI 00415 SBIN0010812 1326 1326 Processed 24/05/2023 836229259 PAVITRABAI STATE BANK OF INDIA(508548)
32 SUSNER MP-19-001-020-001/146
() 		1719001020NRG24130520230047857 17/05/2023 vishnu 1719001020WL003414 vishnu 00415 SBIN0010812 442 442 Processed 24/05/2023 836229259 vishnu IDBI BANK(607095)
33 SUSNER MP-19-001-020-001/164
() 		1719001020NRG24130520230047858 17/05/2023 JAGDISH 1719001020WL003414 JAGDISH 00415 SBIN0010812 442 442 Processed 24/05/2023 836229259 JAGDISH STATE BANK OF INDIA(508548)
34 SUSNER MP-19-001-020-001/164
() 		1719001020NRG24130520230047859 17/05/2023 kantibai 1719001020WL003414 kantibai 00415 SBIN0010812 442 442 Processed 24/05/2023 836229259 kantibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
35 SUSNER MP-19-001-006-001/105
() 		1719001006NRG24150520230050988 17/05/2023 LALU 1719001006WL003655 LALU 00415 SBIN0030070 1326 1326 Processed 24/05/2023 836229259 LALU BANK OF INDIA(508505)
36 SUSNER MP-19-001-006-001/106
() 		1719001006NRG24150520230050990 17/05/2023 RADHESHYAM 1719001006WL003655 RADHESHYAM 00415 SBIN0030070 1326 1326 Processed 24/05/2023 836229259 RADHESHYAM STATE BANK OF INDIA(508548)
37 SUSNER MP-19-001-006-001/150
() 		1719001006NRG24150520230050992 17/05/2023 KALU 1719001006WL003655 KALU 00415 SBIN0030070 1326 1326 Processed 24/05/2023 836229259 KALU STATE BANK OF INDIA(508548)
38 SUSNER MP-19-001-006-001/150
() 		1719001006NRG24150520230050993 17/05/2023 RAMUBAI 1719001006WL003655 RAMUBAI 00415 SBIN0030070 1326 1326 Processed 24/05/2023 836229259 RAMUBAI STATE BANK OF INDIA(508548)
39 SUSNER MP-19-001-006-001/292
() 		1719001006NRG24150520230051000 17/05/2023 Mamtabai 1719001006WL003655 Mamtabai 00415 SBIN0030070 1326 1326 Processed 24/05/2023 836229259 Mamtabai STATE BANK OF INDIA(508548)
40 SUSNER MP-19-001-006-001/292
() 		1719001006NRG24150520230050999 17/05/2023 Rakesh 1719001006WL003655 Rakesh 00415 SBIN0030070 1326 1326 Processed 24/05/2023 836229259 Rakesh STATE BANK OF INDIA(508548)
41 SUSNER MP-19-001-006-001/53
() 		1719001006NRG24150520230051031 17/05/2023 RADHABAI 1719001006WL003656 RADHABAI 00415 SBIN0030070 1326 1326 Processed 24/05/2023 836229259 RADHABAI STATE BANK OF INDIA(508548)
42 SUSNER MP-19-001-006-001/53
() 		1719001006NRG24150520230051030 17/05/2023 UMESH 1719001006WL003656 UMESH 00415 SBIN0030070 1326 1326 Processed 24/05/2023 836229259 UMESH STATE BANK OF INDIA(508548)
43 SUSNER MP-19-001-006-001/88
() 		1719001006NRG24150520230051004 17/05/2023 mathurabai 1719001006WL003655 mathurabai 00415 SBIN0030070 1326 1326 Processed 24/05/2023 836229259 mathurabai STATE BANK OF INDIA(508548)
44 SUSNER MP-19-001-006-001/97
() 		1719001006NRG24150520230051005 17/05/2023 gaytri bai 1719001006WL003655 gaytri bai 00415 SBIN0030070 1326 1326 Processed 24/05/2023 836229259 gaytribai STATE BANK OF INDIA(508548)
45 SUSNER MP-19-001-007-003/199
() 		1719001006NRG24150520230051017 17/05/2023 SATYANARAYAN 1719001006WL003655 SATYANARAYAN 00415 SBIN0030070 1326 1326 Processed 24/05/2023 836229259 SATYANARAYAN STATE BANK OF INDIA(508548)
46 SUSNER MP-19-001-028-003/162
() 		1719001028NRG24150520230051286 17/05/2023 GOPAL SINGH 1719001028WL003662 GOPAL SINGH 00415 SBIN0030070 1326 1326 Processed 24/05/2023 836229259 GOPALSINGH HDFC BANK LTD(607152)
47 SUSNER MP-19-001-028-003/187
() 		1719001028NRG24150520230051287 17/05/2023 SHIVLAL 1719001028WL003662 SHIVLAL 00415 SBIN0030070 1326 1326 Processed 24/05/2023 836229259 SHIVLAL STATE BANK OF INDIA(508548)
48 SUSNER MP-19-001-028-003/231
() 		1719001028NRG24150520230051289 17/05/2023 bane singh 1719001028WL003662 bane singh 00415 SBIN0030070 1326 1326 Processed 24/05/2023 836229259 banesingh INDIA POST PAYMENTS BANK LIMITED(508528)
49 SUSNER MP-19-001-028-003/231
() 		1719001028NRG24150520230051288 17/05/2023 bane singh 1719001028WL003662 bane singh 00415 SBIN0030070 1326 1326 Processed 24/05/2023 836229259 banesingh STATE BANK OF INDIA(508548)
SubTotal 19890 19890
50 SUSNER MP-19-001-020-001/206
() 		1719001020NRG24130520230047864 17/05/2023 Bajrang Pataidar 1719001020WL003414 Bajrang Pataidar 00697 BKID0MG0147 442 442 Processed 24/05/2023 836229259 BajrangPataidar BANK OF INDIA(508505)
51 SUSNER MP-19-001-020-001/206
() 		1719001020NRG24130520230047863 17/05/2023 Durga bai 1719001020WL003414 Durga bai 00697 BKID0MG0147 442 442 Processed 24/05/2023 836229259 Durgabai NARMADA JHABUA GRAMIN BANK(508515)
52 SUSNER MP-19-001-020-001/206
() 		1719001020NRG24130520230047862 17/05/2023 Shyam Sundar Patidar 1719001020WL003414 Shyam Sundar Patidar 00697 BKID0MG0147 442 442 Processed 24/05/2023 836229259 ShyamSundarPatidar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1326 1326
Total 60112 60112

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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_45937 Bank of India BKID0009551 SOYAT KALAN 442
2 SUSNER MP1719001_170523APB_FTO_45937 Bank of India BKID0009568 SUSNER 35802
3 SUSNER MP1719001_170523APB_FTO_45937 State Bank of India SBIN0010812 SUSNER 2652
4 SUSNER MP1719001_170523APB_FTO_45937 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 19890
5 SUSNER MP1719001_170523APB_FTO_45937 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 1326

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