Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_170523APB_FTO_45970
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-19-001-035-002/146
() 		1719001035NRG24170520230055134 17/05/2023 Pavitra Bai 1719001035WL003910 Pavitra Bai 00045 BARB0AGARXX 1326 1326 Processed 24/05/2023 836235093 PavitraBai BANK OF BARODA(606985)
2 SUSNER MP-19-001-035-003/452
() 		1719001035NRG24170520230055117 17/05/2023 PRADHAN SINGH 1719001035WL003909 PRADHAN SINGH 00045 BARB0AGARXX 1326 1326 Processed 24/05/2023 836235093 PRADHANSINGH STATE BANK OF INDIA(508548)
3 SUSNER MP-19-001-035-003/496
() 		1719001035NRG24170520230055125 17/05/2023 Krshnapal Singh 1719001035WL003909 Krshnapal Singh 00045 BARB0AGARXX 1326 1326 Processed 24/05/2023 836235093 KrshnapalSingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 SUSNER MP-19-001-035-003/112
() 		1719001035NRG24170520230055081 17/05/2023 nensingh 1719001035WL003909 nensingh 00048 BKID0009568 1326 1326 Processed 24/05/2023 836235093 nensingh BANK OF INDIA(508505)
5 SUSNER MP-19-001-035-003/161
() 		1719001035NRG24170520230055088 17/05/2023 MEHARBAN 1719001035WL003909 MEHARBAN 00048 BKID0009568 1326 1326 Processed 24/05/2023 836235093 MEHARBAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
6 SUSNER MP-19-001-035-003/196
() 		1719001035NRG24170520230055095 17/05/2023 KARANSINGH 1719001035WL003909 KARANSINGH 00048 BKID0009568 1326 1326 Processed 24/05/2023 836235093 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
7 SUSNER MP-19-001-035-003/196
() 		1719001035NRG24170520230055094 17/05/2023 RUKMABAI 1719001035WL003909 RUKMABAI 00048 BKID0009568 1326 1326 Processed 24/05/2023 836235093 RUKMABAI BANK OF INDIA(508505)
8 SUSNER MP-19-001-035-003/197
() 		1719001035NRG24170520230055096 17/05/2023 INDAR SINGH 1719001035WL003909 INDAR SINGH 00048 BKID0009568 1326 1326 Processed 24/05/2023 836235093 INDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
9 SUSNER MP-19-001-035-003/23
() 		1719001035NRG24170520230055099 17/05/2023 GOKUL 1719001035WL003909 GOKUL 00048 BKID0009568 1326 1326 Processed 24/05/2023 836235093 GOKUL BANK OF INDIA(508505)
10 SUSNER MP-19-001-035-003/23
() 		1719001035NRG24170520230055100 17/05/2023 PREM BAI 1719001035WL003909 PREM BAI 00048 BKID0009568 1326 1326 Processed 24/05/2023 836235093 PREMBAI BANK OF INDIA(508505)
11 SUSNER MP-19-001-035-003/246
() 		1719001035NRG24170520230055102 17/05/2023 Pavitra Bai 1719001035WL003909 Pavitra Bai 00048 BKID0009568 1326 1326 Processed 24/05/2023 836235093 PavitraBai BANK OF INDIA(508505)
12 SUSNER MP-19-001-035-003/248
() 		1719001035NRG24170520230055103 17/05/2023 Vidha 1719001035WL003909 Vidha 00048 BKID0009568 1326 1326 Processed 24/05/2023 836235093 Vidha STATE BANK OF INDIA(508548)
13 SUSNER MP-19-001-035-003/263
() 		1719001035NRG24170520230055106 17/05/2023 Rana prertamsingh 1719001035WL003909 Rana prertamsingh 00048 BKID0009568 1326 1326 Processed 24/05/2023 836235093 Ranaprertamsingh STATE BANK OF INDIA(508548)
14 SUSNER MP-19-001-035-003/380
() 		1719001035NRG24170520230055109 17/05/2023 govrdhan 1719001035WL003909 govrdhan 00048 BKID0009568 1326 1326 Processed 24/05/2023 836235093 govrdhan BANK OF INDIA(508505)
15 SUSNER MP-19-001-035-003/415
() 		1719001035NRG24170520230055112 17/05/2023 Vilam Bai 1719001035WL003909 Vilam Bai 00048 BKID0009568 1326 1326 Processed 24/05/2023 836235093 VilamBai BANK OF INDIA(508505)
16 SUSNER MP-19-001-035-003/454-A
() 		1719001035NRG24170520230055118 17/05/2023 Anil Sharma 1719001035WL003909 Anil Sharma 00048 BKID0009568 1326 1326 Processed 24/05/2023 836235093 AnilSharma BANK OF INDIA(508505)
SubTotal 17238 17238
17 SUSNER MP-19-001-035-003/120
() 		1719001035NRG24170520230055085 17/05/2023 ragusinh 1719001035WL003909 ragusinh 00415 SBIN0010812 1326 1326 Processed 24/05/2023 836235093 ragusinh AXIS BANK(607153)
18 SUSNER MP-19-001-035-003/182
() 		1719001035NRG24170520230055093 17/05/2023 MUNABAI 1719001035WL003909 MUNABAI 00415 SBIN0010812 1326 1326 Processed 24/05/2023 836235093 MUNABAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
19 SUSNER MP-19-001-035-003/20
() 		1719001035NRG24170520230055097 17/05/2023 KALU 1719001035WL003909 KALU 00415 SBIN0010812 1326 1326 Processed 24/05/2023 836235093 KALU BANK OF INDIA(508505)
20 SUSNER MP-19-001-035-003/405
() 		1719001035NRG24170520230055111 17/05/2023 prabhulaa 1719001035WL003909 prabhulaa 00415 SBIN0010812 1326 1326 Processed 24/05/2023 836235093 prabhulaa STATE BANK OF INDIA(508548)
SubTotal 5304 5304
21 SUSNER MP-19-001-035-002/90
() 		1719001035NRG24170520230055001 17/05/2023 PAWITRA BAI 1719001035WL003906 PAWITRA BAI 00415 SBIN0030070 1326 1326 Processed 24/05/2023 836235093 PAWITRABAI STATE BANK OF INDIA(508548)
22 SUSNER MP-19-001-035-002/99
() 		1719001035NRG24170520230055135 17/05/2023 MUNNA BAI 1719001035WL003910 MUNNA BAI 00415 SBIN0030070 1326 1326 Processed 24/05/2023 836235093 MUNNABAI STATE BANK OF INDIA(508548)
23 SUSNER MP-19-001-035-003/100
() 		1719001035NRG24170520230055079 17/05/2023 MORABAI 1719001035WL003909 MORABAI 00415 SBIN0030070 1326 1326 Processed 24/05/2023 836235093 MORABAI STATE BANK OF INDIA(508548)
24 SUSNER MP-19-001-035-003/107
() 		1719001035NRG24170520230055080 17/05/2023 JATNBAI 1719001035WL003909 JATNBAI 00415 SBIN0030070 1326 1326 Processed 24/05/2023 836235093 JATNBAI STATE BANK OF INDIA(508548)
25 SUSNER MP-19-001-035-003/120
() 		1719001035NRG24170520230055084 17/05/2023 GUDDIBAI 1719001035WL003909 GUDDIBAI 00415 SBIN0030070 1326 1326 Processed 24/05/2023 836235093 GUDDIBAI STATE BANK OF INDIA(508548)
26 SUSNER MP-19-001-035-003/160
() 		1719001035NRG24170520230055087 17/05/2023 RAMLAL 1719001035WL003909 RAMLAL 00415 SBIN0030070 1326 1326 Processed 24/05/2023 836235093 RAMLAL STATE BANK OF INDIA(508548)
27 SUSNER MP-19-001-035-003/180
() 		1719001035NRG24170520230055091 17/05/2023 NARAYAN SINGH 1719001035WL003909 NARAYAN SINGH 00415 SBIN0030070 1326 1326 Processed 24/05/2023 836235093 NARAYANSINGH STATE BANK OF INDIA(508548)
28 SUSNER MP-19-001-035-003/181
() 		1719001035NRG24170520230055092 17/05/2023 MADAN SINGH 1719001035WL003909 MADAN SINGH 00415 SBIN0030070 1326 1326 Processed 24/05/2023 836235093 MADANSINGH STATE BANK OF INDIA(508548)
29 SUSNER MP-19-001-035-003/211
() 		1719001035NRG24170520230055098 17/05/2023 BASANTI BAI 1719001035WL003909 BASANTI BAI 00415 SBIN0030070 1326 1326 Processed 24/05/2023 836235093 BASANTIBAI STATE BANK OF INDIA(508548)
30 SUSNER MP-19-001-035-003/246
() 		1719001035NRG24170520230055101 17/05/2023 Anil rodulaal 1719001035WL003909 Anil rodulaal 00415 SBIN0030070 1326 1326 Processed 24/05/2023 836235093 Anilrodulaal STATE BANK OF INDIA(508548)
31 SUSNER MP-19-001-035-003/252
() 		1719001035NRG24170520230055104 17/05/2023 Kamal 1719001035WL003909 Kamal 00415 SBIN0030070 1326 1326 Processed 24/05/2023 836235093 Kamal STATE BANK OF INDIA(508548)
32 SUSNER MP-19-001-035-003/253
() 		1719001035NRG24170520230055105 17/05/2023 Meharban 1719001035WL003909 Meharban 00415 SBIN0030070 1326 1326 Processed 24/05/2023 836235093 Meharban STATE BANK OF INDIA(508548)
33 SUSNER MP-19-001-035-003/264
() 		1719001035NRG24170520230055107 17/05/2023 Premsingh 1719001035WL003909 Premsingh 00415 SBIN0030070 1326 1326 Processed 24/05/2023 836235093 Premsingh STATE BANK OF INDIA(508548)
34 SUSNER MP-19-001-035-003/30
() 		1719001035NRG24170520230055108 17/05/2023 SANDHYA BAI 1719001035WL003909 SANDHYA BAI 00415 SBIN0030070 1326 1326 Processed 24/05/2023 836235093 SANDHYABAI BANK OF INDIA(508505)
35 SUSNER MP-19-001-035-003/389-A
() 		1719001035NRG24170520230055110 17/05/2023 KAMALESH 1719001035WL003909 KAMALESH 00415 SBIN0030070 1326 1326 Processed 24/05/2023 836235093 KAMALESH STATE BANK OF INDIA(508548)
36 SUSNER MP-19-001-035-003/426
() 		1719001035NRG24170520230055113 17/05/2023 KAMAL 1719001035WL003909 KAMAL 00415 SBIN0030070 1326 1326 Processed 24/05/2023 836235093 KAMAL STATE BANK OF INDIA(508548)
37 SUSNER MP-19-001-035-003/45
() 		1719001035NRG24170520230055114 17/05/2023 MUNNA BAI 1719001035WL003909 MUNNA BAI 00415 SBIN0030070 1326 1326 Processed 24/05/2023 836235093 MUNNABAI STATE BANK OF INDIA(508548)
38 SUSNER MP-19-001-035-003/451
() 		1719001035NRG24170520230055115 17/05/2023 Bhagwan Singh 1719001035WL003909 Bhagwan Singh 00415 SBIN0030070 1326 1326 Processed 24/05/2023 836235093 BhagwanSingh INDUSIND BANK(607189)
39 SUSNER MP-19-001-035-003/451
() 		1719001035NRG24170520230055116 17/05/2023 REKHA BAI 1719001035WL003909 REKHA BAI 00415 SBIN0030070 1326 1326 Processed 24/05/2023 836235093 REKHABAI STATE BANK OF INDIA(508548)
40 SUSNER MP-19-001-035-003/46
() 		1719001035NRG24170520230055121 17/05/2023 KAILESH 1719001035WL003909 KAILESH 00415 SBIN0030070 1326 1326 Processed 24/05/2023 836235093 KAILESH STATE BANK OF INDIA(508548)
41 SUSNER MP-19-001-035-003/495
() 		1719001035NRG24170520230055124 17/05/2023 SONULOHAR 1719001035WL003909 SONULOHAR 00415 SBIN0030070 1326 1326 Processed 24/05/2023 836235093 SONULOHAR STATE BANK OF INDIA(508548)
42 SUSNER MP-19-001-035-003/512
() 		1719001035NRG24170520230055129 17/05/2023 Bheru Singh 1719001035WL003909 Bheru Singh 00415 SBIN0030070 1326 1326 Processed 24/05/2023 836235093 BheruSingh STATE BANK OF INDIA(508548)
43 SUSNER MP-19-001-035-003/512
() 		1719001035NRG24170520230055130 17/05/2023 REKHABAI 1719001035WL003909 REKHABAI 00415 SBIN0030070 1326 1326 Processed 24/05/2023 836235093 REKHABAI STATE BANK OF INDIA(508548)
44 SUSNER MP-19-001-035-003/72
() 		1719001035NRG24170520230055132 17/05/2023 lilabai 1719001035WL003909 lilabai 00415 SBIN0030070 1326 1326 Processed 24/05/2023 836235093 lilabai STATE BANK OF INDIA(508548)
45 SUSNER MP-19-001-035-003/84
() 		1719001035NRG24170520230055133 17/05/2023 GUMANSINGH 1719001035WL003909 GUMANSINGH 00415 SBIN0030070 1326 1326 Processed 24/05/2023 836235093 GUMANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 33150 33150
46 SUSNER MP-19-001-035-003/458-A
() 		1719001035NRG24170520230055120 17/05/2023 SHIVNARAYAN SONDHIYA 1719001035WL003909 SHIVNARAYAN SONDHIYA 00688 FINO0001001 1326 1326 Processed 24/05/2023 836235093 SHIVNARAYANSONDHIYA FINO PAYMENTS BANK LTD(608001)
47 SUSNER MP-19-001-035-003/497
() 		1719001035NRG24170520230055126 17/05/2023 RAHUL KUMAR 1719001035WL003909 RAHUL KUMAR 00688 FINO0001001 1326 1326 Processed 24/05/2023 836235093 RAHULKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
48 SUSNER MP-19-001-035-003/462
() 		1719001035NRG24170520230055122 17/05/2023 Rahul Sharma 1719001035WL003909 Rahul Sharma 00697 BKID0MG0155 1326 1326 Processed 24/05/2023 836235093 RahulSharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
49 SUSNER MP-19-001-035-003/124
() 		1719001035NRG24170520230055086 17/05/2023 Nain Singh 1719001035WL003909 Nain Singh 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836235093 NainSingh AIRTEL PAYMENTS BANK LIMITED(990288)
50 SUSNER MP-19-001-035-003/172
() 		1719001035NRG24170520230055090 17/05/2023 Gangaram Wishkarma 1719001035WL003909 Gangaram Wishkarma 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836235093 GangaramWishkarma JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
51 SUSNER MP-19-001-035-003/72
() 		1719001035NRG24170520230055131 17/05/2023 Balu Singh Sondiya 1719001035WL003909 Balu Singh Sondiya 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836235093 BaluSinghSondiya STATE BANK OF INDIA(508548)
SubTotal 3978 3978
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_45970 Bank of Baroda BARB0AGARXX AGAR 3978
2 SUSNER MP1719001_170523APB_FTO_45970 Bank of India BKID0009568 SUSNER 17238
3 SUSNER MP1719001_170523APB_FTO_45970 State Bank of India SBIN0010812 SUSNER 5304
4 SUSNER MP1719001_170523APB_FTO_45970 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 33150
5 SUSNER MP1719001_170523APB_FTO_45970 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
6 SUSNER MP1719001_170523APB_FTO_45970 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 1326
7 SUSNER MP1719001_170523APB_FTO_45970 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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