Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:10:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_300523APB_FTO_64067
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-19-001-026-001/346
() 		1719001026NRG24300520230086090 30/05/2023 SANJA bAi 1719001026WL006007 SANJA bAi 00045 BARB0AGARXX 1326 1326 Processed 01/06/2023 086752033 SANJAbAi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 SUSNER MP-19-001-049-001/296
() 		1719001049NRG24300520230086263 30/05/2023 GIRIRAJ 1719001049WL006028 GIRIRAJ 00048 BKID0009551 1105 1105 Processed 01/06/2023 086752033 GIRIRAJ JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1105 1105
3 SUSNER MP-19-001-026-001/118
() 		1719001026NRG24300520230086131 30/05/2023 GOPALSINGH 1719001026WL006014 GOPALSINGH 00048 BKID0009568 1326 1326 Processed 01/06/2023 086752033 GOPALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
4 SUSNER MP-19-001-026-001/129
() 		1719001026NRG24300520230086111 30/05/2023 ISVERSINGH 1719001026WL006011 ISVERSINGH 00048 BKID0009568 1326 1326 Processed 01/06/2023 086752033 ISVERSINGH BANK OF INDIA(508505)
5 SUSNER MP-19-001-026-001/129
() 		1719001026NRG24300520230086109 30/05/2023 PRBUSINGH 1719001026WL006011 PRBUSINGH 00048 BKID0009568 1326 1326 Processed 01/06/2023 086752033 PRBUSINGH BANK OF INDIA(508505)
6 SUSNER MP-19-001-026-001/129
() 		1719001026NRG24300520230086110 30/05/2023 RATANBAI 1719001026WL006011 RATANBAI 00048 BKID0009568 1326 1326 Processed 01/06/2023 086752033 RATANBAI BANK OF INDIA(508505)
7 SUSNER MP-19-001-026-001/150
() 		1719001026NRG24300520230086176 30/05/2023 TEJA BAI 1719001026WL006019 TEJA BAI 00048 BKID0009568 1326 1326 Processed 01/06/2023 086752033 TEJABAI BANK OF INDIA(508505)
8 SUSNER MP-19-001-026-001/346
() 		1719001026NRG24300520230086089 30/05/2023 rakesh lal 1719001026WL006007 rakesh lal 00048 BKID0009568 1326 1326 Processed 01/06/2023 086752033 rakeshlal BANK OF INDIA(508505)
9 SUSNER MP-19-001-026-002/117
() 		1719001026NRG24300520230086098 30/05/2023 UDYASINGH 1719001026WL006009 UDYASINGH 00048 BKID0009568 1326 1326 Processed 01/06/2023 086752033 UDYASINGH STATE BANK OF INDIA(508548)
10 SUSNER MP-19-001-026-002/294
() 		1719001026NRG24300520230086073 30/05/2023 Rakhabai 1719001026WL006003 Rakhabai 00048 BKID0009568 1326 1326 Processed 01/06/2023 086752033 Rakhabai BANK OF INDIA(508505)
11 SUSNER MP-19-001-026-002/295
() 		1719001026NRG24300520230086070 30/05/2023 RADSHYAM 1719001026WL006002 RADSHYAM 00048 BKID0009568 1326 1326 Processed 01/06/2023 086752033 RADSHYAM STATE BANK OF INDIA(508548)
12 SUSNER MP-19-001-026-002/316
() 		1719001026NRG24300520230086180 30/05/2023 Seema bai 1719001026WL006020 Seema bai 00048 BKID0009568 1326 1326 Processed 01/06/2023 086752033 Seemabai BANK OF INDIA(508505)
13 SUSNER MP-19-001-026-002/377
() 		1719001026NRG24300520230086074 30/05/2023 Motilal 1719001026WL006003 Motilal 00048 BKID0009568 1105 1105 Processed 01/06/2023 086752033 Motilal BANK OF INDIA(508505)
14 SUSNER MP-19-001-026-002/53
() 		1719001026NRG24300520230086094 30/05/2023 BASANT BAI 1719001026WL006007 BASANT BAI 00048 BKID0009568 1326 1326 Processed 01/06/2023 086752033 BASANTBAI BANK OF INDIA(508505)
15 SUSNER MP-19-001-026-002/53
() 		1719001026NRG24300520230086093 30/05/2023 VIRAMIAL 1719001026WL006007 VIRAMIAL 00048 BKID0009568 1326 1326 Processed 01/06/2023 086752033 VIRAMIAL BANK OF INDIA(508505)
16 SUSNER MP-19-001-026-002/87
() 		1719001026NRG24300520230086080 30/05/2023 RADHABAI 1719001026WL006004 RADHABAI 00048 BKID0009568 1326 1326 Processed 01/06/2023 086752033 RADHABAI STATE BANK OF INDIA(508548)
17 SUSNER MP-19-001-049-001/104
() 		1719001049NRG24300520230086250 30/05/2023 JYOTI 1719001049WL006028 JYOTI 00048 BKID0009568 1105 1105 Processed 01/06/2023 086752033 JYOTI BANK OF INDIA(508505)
18 SUSNER MP-19-001-049-001/143
() 		1719001049NRG24300520230086253 30/05/2023 BHERULAL 1719001049WL006028 BHERULAL 00048 BKID0009568 1105 1105 Processed 01/06/2023 086752033 BHERULAL BANK OF INDIA(508505)
19 SUSNER MP-19-001-049-001/275
() 		1719001049NRG24300520230086259 30/05/2023 tilok 1719001049WL006028 tilok 00048 BKID0009568 1105 1105 Processed 01/06/2023 086752033 tilok BANK OF INDIA(508505)
20 SUSNER MP-19-001-049-001/292
() 		1719001049NRG24300520230086262 30/05/2023 shivnarayan 1719001049WL006028 shivnarayan 00048 BKID0009568 1105 1105 Processed 01/06/2023 086752033 shivnarayan BANK OF INDIA(508505)
21 SUSNER MP-19-001-049-001/297
() 		1719001049NRG24300520230086264 30/05/2023 Ishwar 1719001049WL006028 Ishwar 00048 BKID0009568 1105 1105 Processed 01/06/2023 086752033 Ishwar BANK OF INDIA(508505)
22 SUSNER MP-19-001-049-001/299
() 		1719001049NRG24300520230086265 30/05/2023 Durga 1719001049WL006028 Durga 00048 BKID0009568 1105 1105 Processed 01/06/2023 086752033 Durga BANK OF INDIA(508505)
23 SUSNER MP-19-001-049-001/385
() 		1719001049NRG24300520230086272 30/05/2023 RAMVILAS 1719001049WL006028 RAMVILAS 00048 BKID0009568 1105 1105 Processed 01/06/2023 086752033 RAMVILAS STATE BANK OF INDIA(508548)
24 SUSNER MP-19-001-049-001/445
() 		1719001049NRG24300520230086274 30/05/2023 Rajesh 1719001049WL006028 Rajesh 00048 BKID0009568 1105 1105 Processed 01/06/2023 086752033 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
25 SUSNER MP-19-001-049-001/79
() 		1719001049NRG24300520230086276 30/05/2023 ASHOK 1719001049WL006028 ASHOK 00048 BKID0009568 1105 1105 Processed 01/06/2023 086752033 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28288 28288
26 SUSNER MP-19-001-049-001/281
() 		1719001049NRG24300520230086260 30/05/2023 ramgopal 1719001049WL006028 ramgopal 00152 HDFC0004252 1105 1105 Processed 01/06/2023 086752033 ramgopal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
27 SUSNER MP-19-001-049-001/300
() 		1719001049NRG24300520230086266 30/05/2023 SANWALIYA 1719001049WL006028 SANWALIYA 00415 SBIN0010812 1105 1105 Processed 01/06/2023 086752033 SANWALIYA BANK OF INDIA(508505)
28 SUSNER MP-19-001-049-001/96
() 		1719001049NRG24300520230086277 30/05/2023 GOMTIBAI 1719001049WL006028 GOMTIBAI 00415 SBIN0010812 1105 1105 Processed 01/06/2023 086752033 GOMTIBAI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
29 SUSNER MP-19-001-049-001/104
() 		1719001049NRG24300520230086249 30/05/2023 GOPAL 1719001049WL006028 GOPAL 00415 SBIN0030069 1105 1105 Processed 01/06/2023 086752033 GOPAL BANK OF INDIA(508505)
SubTotal 1105 1105
30 SUSNER MP-19-001-026-001/118
() 		1719001026NRG24300520230086132 30/05/2023 Raja Bai 1719001026WL006014 Raja Bai 00415 SBIN0030070 1326 1326 Processed 01/06/2023 086752033 RajaBai STATE BANK OF INDIA(508548)
31 SUSNER MP-19-001-026-001/23
() 		1719001026NRG24300520230086133 30/05/2023 Kilshbai 1719001026WL006014 Kilshbai 00415 SBIN0030070 1326 1326 Processed 01/06/2023 086752033 Kilshbai STATE BANK OF INDIA(508548)
32 SUSNER MP-19-001-026-001/29
() 		1719001026NRG24300520230086169 30/05/2023 Ghanshham 1719001026WL006017 Ghanshham 00415 SBIN0030070 1326 1326 Processed 01/06/2023 086752033 Ghanshham STATE BANK OF INDIA(508548)
33 SUSNER MP-19-001-026-001/29
() 		1719001026NRG24300520230086170 30/05/2023 Sonabai 1719001026WL006017 Sonabai 00415 SBIN0030070 1326 1326 Processed 01/06/2023 086752033 Sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
34 SUSNER MP-19-001-026-002/22
() 		1719001026NRG24300520230086085 30/05/2023 BHARAT BAI 1719001026WL006006 BHARAT BAI 00415 SBIN0030070 1326 1326 Processed 01/06/2023 086752033 BHARATBAI STATE BANK OF INDIA(508548)
35 SUSNER MP-19-001-026-002/290
() 		1719001026NRG24300520230086086 30/05/2023 ARJUNSINGH 1719001026WL006006 ARJUNSINGH 00415 SBIN0030070 1105 1105 Processed 01/06/2023 086752033 ARJUNSINGH STATE BANK OF INDIA(508548)
36 SUSNER MP-19-001-026-002/294
() 		1719001026NRG24300520230086072 30/05/2023 RAMPRASAD 1719001026WL006003 RAMPRASAD 00415 SBIN0030070 1326 1326 Processed 01/06/2023 086752033 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
37 SUSNER MP-19-001-026-002/295
() 		1719001026NRG24300520230086071 30/05/2023 MANJUBAI 1719001026WL006002 MANJUBAI 00415 SBIN0030070 1326 1326 Processed 01/06/2023 086752033 MANJUBAI STATE BANK OF INDIA(508548)
38 SUSNER MP-19-001-026-002/87
() 		1719001026NRG24300520230086078 30/05/2023 BHGDULAL 1719001026WL006004 BHGDULAL 00415 SBIN0030070 1326 1326 Processed 01/06/2023 086752033 BHGDULAL STATE BANK OF INDIA(508548)
39 SUSNER MP-19-001-026-002/87
() 		1719001026NRG24300520230086079 30/05/2023 SURAJLAL 1719001026WL006004 SURAJLAL 00415 SBIN0030070 1326 1326 Processed 01/06/2023 086752033 SURAJLAL PUNJAB NATIONAL BANK(508568)
40 SUSNER MP-19-001-049-001/209
() 		1719001049NRG24300520230086255 30/05/2023 Radeshyam 1719001049WL006028 Radeshyam 00415 SBIN0030070 1105 1105 Processed 01/06/2023 086752033 Radeshyam STATE BANK OF INDIA(508548)
41 SUSNER MP-19-001-049-001/329
() 		1719001049NRG24300520230086269 30/05/2023 ANKIT 1719001049WL006028 ANKIT 00415 SBIN0030070 1105 1105 Processed 01/06/2023 086752033 ANKIT STATE BANK OF INDIA(508548)
42 SUSNER MP-19-001-049-001/329
() 		1719001049NRG24300520230086267 30/05/2023 DURGAPRASAD 1719001049WL006028 DURGAPRASAD 00415 SBIN0030070 1105 1105 Processed 01/06/2023 086752033 DURGAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
43 SUSNER MP-19-001-049-001/337
() 		1719001049NRG24300520230086270 30/05/2023 SANVALIYA 1719001049WL006028 SANVALIYA 00415 SBIN0030070 1105 1105 Processed 01/06/2023 086752033 SANVALIYA STATE BANK OF INDIA(508548)
44 SUSNER MP-19-001-049-001/419
() 		1719001049NRG24300520230086273 30/05/2023 MANOHAR 1719001049WL006028 MANOHAR 00415 SBIN0030070 1105 1105 Processed 01/06/2023 086752033 MANOHAR STATE BANK OF INDIA(508548)
45 SUSNER MP-19-001-049-001/78
() 		1719001049NRG24300520230086275 30/05/2023 suresh 1719001049WL006028 suresh 00415 SBIN0030070 1105 1105 Processed 01/06/2023 086752033 suresh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 19669 19669
46 SUSNER MP-19-001-026-001/136
() 		1719001026NRG24300520230086088 30/05/2023 ANOKH BAI 1719001026WL006007 ANOKH BAI 00697 BKID0MG0139 1326 1326 Processed 01/06/2023 086752033 ANOKHBAI BANK OF INDIA(508505)
47 SUSNER MP-19-001-026-001/136
() 		1719001026NRG24300520230086087 30/05/2023 KALUJI 1719001026WL006007 KALUJI 00697 BKID0MG0139 1326 1326 Processed 01/06/2023 086752033 KALUJI BANK OF INDIA(508505)
48 SUSNER MP-19-001-026-001/143
() 		1719001026NRG24300520230086173 30/05/2023 JAGDESH 1719001026WL006018 JAGDESH 00697 BKID0MG0139 1326 1326 Processed 01/06/2023 086752033 JAGDESH NARMADA JHABUA GRAMIN BANK(508515)
49 SUSNER MP-19-001-026-001/143
() 		1719001026NRG24300520230086172 30/05/2023 RAMESH 1719001026WL006018 RAMESH 00697 BKID0MG0139 1326 1326 Processed 01/06/2023 086752033 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
50 SUSNER MP-19-001-026-001/143
() 		1719001026NRG24300520230086171 30/05/2023 SHANTIBAI 1719001026WL006018 SHANTIBAI 00697 BKID0MG0139 1326 1326 Processed 01/06/2023 086752033 SHANTIBAI STATE BANK OF INDIA(508548)
51 SUSNER MP-19-001-026-001/144
() 		1719001026NRG24300520230086174 30/05/2023 DEVKARAN 1719001026WL006018 DEVKARAN 00697 BKID0MG0139 1326 1326 Processed 01/06/2023 086752033 DEVKARAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
52 SUSNER MP-19-001-026-001/150
() 		1719001026NRG24300520230086175 30/05/2023 SHIVSINGH 1719001026WL006019 SHIVSINGH 00697 BKID0MG0139 1326 1326 Processed 01/06/2023 086752033 SHIVSINGH NARMADA JHABUA GRAMIN BANK(508515)
53 SUSNER MP-19-001-026-001/158
() 		1719001026NRG24300520230086112 30/05/2023 NARAYANSINGH 1719001026WL006011 NARAYANSINGH 00697 BKID0MG0139 1326 1326 Processed 01/06/2023 086752033 NARAYANSINGH BANK OF INDIA(508505)
54 SUSNER MP-19-001-026-001/3
() 		1719001026NRG24300520230086167 30/05/2023 KALIBAI 1719001026WL006016 KALIBAI 00697 BKID0MG0139 1326 1326 Processed 01/06/2023 086752033 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
55 SUSNER MP-19-001-026-001/3
() 		1719001026NRG24300520230086166 30/05/2023 MOHANLAL 1719001026WL006016 MOHANLAL 00697 BKID0MG0139 1326 1326 Processed 01/06/2023 086752033 MOHANLAL ICICI BANK LTD(508534)
56 SUSNER MP-19-001-026-001/95
() 		1719001026NRG24300520230086177 30/05/2023 LALSINGH 1719001026WL006019 LALSINGH 00697 BKID0MG0139 1326 1326 Processed 01/06/2023 086752033 LALSINGH HDFC BANK LTD(607152)
57 SUSNER MP-19-001-026-001/95
() 		1719001026NRG24300520230086178 30/05/2023 REKHABAI 1719001026WL006019 REKHABAI 00697 BKID0MG0139 1326 1326 Processed 01/06/2023 086752033 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
58 SUSNER MP-19-001-026-002/203
() 		1719001026NRG24300520230086076 30/05/2023 SHIVSINGH 1719001026WL006004 SHIVSINGH 00697 BKID0MG0139 884 884 Processed 01/06/2023 086752033 SHIVSINGH NARMADA JHABUA GRAMIN BANK(508515)
59 SUSNER MP-19-001-026-002/22
() 		1719001026NRG24300520230086084 30/05/2023 PRABHULAL 1719001026WL006006 PRABHULAL 00697 BKID0MG0139 1326 1326 Processed 01/06/2023 086752033 PRABHULAL NARMADA JHABUA GRAMIN BANK(508515)
60 SUSNER MP-19-001-026-002/31
() 		1719001026NRG24300520230086081 30/05/2023 hemraj 1719001026WL006005 hemraj 00697 BKID0MG0139 1326 1326 Processed 01/06/2023 086752033 hemraj STATE BANK OF INDIA(508548)
61 SUSNER MP-19-001-026-002/31
() 		1719001026NRG24300520230086082 30/05/2023 lela bai 1719001026WL006005 lela bai 00697 BKID0MG0139 1326 1326 Processed 01/06/2023 086752033 lelabai STATE BANK OF INDIA(508548)
62 SUSNER MP-19-001-026-002/45
() 		1719001026NRG24300520230086083 30/05/2023 BHERULAL 1719001026WL006005 BHERULAL 00697 BKID0MG0139 1326 1326 Processed 01/06/2023 086752033 BHERULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22100 22100
63 SUSNER MP-19-001-049-001/143
() 		1719001049NRG24300520230086252 30/05/2023 BHAGWATI 1719001049WL006028 BHAGWATI 00697 BKID0MG0147 1105 1105 Processed 01/06/2023 086752033 BHAGWATI STATE BANK OF INDIA(508548)
64 SUSNER MP-19-001-049-001/143
() 		1719001049NRG24300520230086251 30/05/2023 Ganpat 1719001049WL006028 Ganpat 00697 BKID0MG0147 1105 1105 Processed 01/06/2023 086752033 Ganpat BANK OF INDIA(508505)
65 SUSNER MP-19-001-049-001/156
() 		1719001049NRG24300520230086254 30/05/2023 Nathulal 1719001049WL006028 Nathulal 00697 BKID0MG0147 1105 1105 Processed 01/06/2023 086752033 Nathulal NARMADA JHABUA GRAMIN BANK(508515)
66 SUSNER MP-19-001-049-001/209
() 		1719001049NRG24300520230086256 30/05/2023 Guddi bai 1719001049WL006028 Guddi bai 00697 BKID0MG0147 1105 1105 Processed 01/06/2023 086752033 Guddibai NARMADA JHABUA GRAMIN BANK(508515)
67 SUSNER MP-19-001-049-001/22
() 		1719001049NRG24300520230086257 30/05/2023 Govardhan 1719001049WL006028 Govardhan 00697 BKID0MG0147 1105 1105 Processed 01/06/2023 086752033 Govardhan NARMADA JHABUA GRAMIN BANK(508515)
68 SUSNER MP-19-001-049-001/267
() 		1719001049NRG24300520230086258 30/05/2023 MANOHAR BAI 1719001049WL006028 MANOHAR BAI 00697 BKID0MG0147 1105 1105 Processed 01/06/2023 086752033 MANOHARBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
69 SUSNER MP-19-001-049-001/281
() 		1719001049NRG24300520230086261 30/05/2023 Ranjita bai 1719001049WL006028 Ranjita bai 00697 BKID0NAMRGB 1105 1105 Processed 01/06/2023 086752033 Ranjitabai NARMADA JHABUA GRAMIN BANK(508515)
70 SUSNER MP-19-001-049-001/329
() 		1719001049NRG24300520230086268 30/05/2023 NANIBAI 1719001049WL006028 NANIBAI 00697 BKID0NAMRGB 1105 1105 Processed 01/06/2023 086752033 NANIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 85748 85748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_300523APB_FTO_64067 Bank of Baroda BARB0AGARXX AGAR 1326
2 SUSNER MP1719001_300523APB_FTO_64067 Bank of India BKID0009551 SOYAT KALAN 1105
3 SUSNER MP1719001_300523APB_FTO_64067 Bank of India BKID0009568 SUSNER 28288
4 SUSNER MP1719001_300523APB_FTO_64067 HDFC bank HDFC0004252 Agar HDFC Bank Ltd 1105
5 SUSNER MP1719001_300523APB_FTO_64067 State Bank of India SBIN0010812 SUSNER 2210
6 SUSNER MP1719001_300523APB_FTO_64067 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 1105
7 SUSNER MP1719001_300523APB_FTO_64067 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 19669
8 SUSNER MP1719001_300523APB_FTO_64067 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 22100
9 SUSNER MP1719001_300523APB_FTO_64067 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 6630
10 SUSNER MP1719001_300523APB_FTO_64067 Madhya Pradesh Gramin Bank BKID0NAMRGB MODI (MPGB) 2210

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