Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:27:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_170523APB_FTO_46013
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-19-001-049-002/355
() 		1719001059NRG24150520230050552 17/05/2023 SHIVLAL 1719001059WL003621 SHIVLAL 00048 BKID0009551 1326 1326 Processed 24/05/2023 836210039 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 SUSNER MP-19-001-049-002/374
() 		1719001059NRG24150520230050570 17/05/2023 MANOHAR 1719001059WL003621 MANOHAR 00048 BKID0009563 1326 1326 Processed 24/05/2023 836210039 MANOHAR BANK OF INDIA(508505)
SubTotal 1326 1326
3 SUSNER MP-19-001-049-002/361-A
() 		1719001059NRG24150520230050556 17/05/2023 VINOD 1719001059WL003621 VINOD 00048 BKID0009567 1326 1326 Processed 24/05/2023 836210039 VINOD NARMADA JHABUA GRAMIN BANK(508515)
4 SUSNER MP-19-001-049-002/372
() 		1719001059NRG24150520230050568 17/05/2023 sanwaliya 1719001059WL003621 sanwaliya 00048 BKID0009567 1326 1326 Processed 24/05/2023 836210039 sanwaliya NARMADA JHABUA GRAMIN BANK(508515)
5 SUSNER MP-19-001-049-002/381
() 		1719001059NRG24150520230050575 17/05/2023 bherulal 1719001059WL003621 bherulal 00048 BKID0009567 1326 1326 Processed 24/05/2023 836210039 bherulal BANK OF INDIA(508505)
SubTotal 3978 3978
6 SUSNER MP-19-001-049-002/146
() 		1719001059NRG24150520230050495 17/05/2023 Vikramsingh 1719001059WL003620 Vikramsingh 00048 BKID0009568 884 884 Processed 24/05/2023 836210039 Vikramsingh BANK OF INDIA(508505)
7 SUSNER MP-19-001-049-002/156
() 		1719001059NRG24150520230050498 17/05/2023 RADHESHYAM GURJAR 1719001059WL003620 RADHESHYAM GURJAR 00048 BKID0009568 884 884 Processed 24/05/2023 836210039 RADHESHYAMGURJAR BANK OF INDIA(508505)
8 SUSNER MP-19-001-049-002/159
() 		1719001059NRG24150520230050499 17/05/2023 banesingh 1719001059WL003620 banesingh 00048 BKID0009568 884 884 Processed 24/05/2023 836210039 banesingh BANK OF INDIA(508505)
9 SUSNER MP-19-001-049-002/160
() 		1719001059NRG24150520230050501 17/05/2023 VISHNU PRASAD 1719001059WL003620 VISHNU PRASAD 00048 BKID0009568 884 884 Processed 24/05/2023 836210039 VISHNUPRASAD BANK OF INDIA(508505)
10 SUSNER MP-19-001-049-002/180
() 		1719001059NRG24150520230050504 17/05/2023 KAILASH 1719001059WL003620 KAILASH 00048 BKID0009568 884 884 Processed 24/05/2023 836210039 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
11 SUSNER MP-19-001-049-002/180
() 		1719001059NRG24150520230050505 17/05/2023 Rupabai 1719001059WL003620 Rupabai 00048 BKID0009568 884 884 Processed 24/05/2023 836210039 Rupabai BANK OF INDIA(508505)
12 SUSNER MP-19-001-049-002/190
() 		1719001059NRG24150520230050509 17/05/2023 karansingh 1719001059WL003620 karansingh 00048 BKID0009568 884 884 Processed 24/05/2023 836210039 karansingh BANK OF INDIA(508505)
13 SUSNER MP-19-001-049-002/190
() 		1719001059NRG24150520230050510 17/05/2023 Klavthibai 1719001059WL003620 Klavthibai 00048 BKID0009568 884 884 Processed 24/05/2023 836210039 Klavthibai INDIA POST PAYMENTS BANK LIMITED(508528)
14 SUSNER MP-19-001-049-002/22
() 		1719001059NRG24150520230050514 17/05/2023 LALU 1719001059WL003621 LALU 00048 BKID0009568 1105 1105 Processed 24/05/2023 836210039 LALU NARMADA JHABUA GRAMIN BANK(508515)
15 SUSNER MP-19-001-049-002/22
() 		1719001059NRG24150520230050515 17/05/2023 SUGHANBAI 1719001059WL003621 SUGHANBAI 00048 BKID0009568 1105 1105 Processed 24/05/2023 836210039 SUGHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SUSNER MP-19-001-049-002/220
() 		1719001059NRG24150520230050516 17/05/2023 bherulal 1719001059WL003621 bherulal 00048 BKID0009568 1105 1105 Processed 24/05/2023 836210039 bherulal NARMADA JHABUA GRAMIN BANK(508515)
17 SUSNER MP-19-001-049-002/228
() 		1719001059NRG24150520230050518 17/05/2023 RADHESHYAM 1719001059WL003621 RADHESHYAM 00048 BKID0009568 1105 1105 Processed 24/05/2023 836210039 RADHESHYAM BANK OF INDIA(508505)
18 SUSNER MP-19-001-049-002/230
() 		1719001059NRG24150520230050520 17/05/2023 GIRIRAJ 1719001059WL003621 GIRIRAJ 00048 BKID0009568 1105 1105 Processed 24/05/2023 836210039 GIRIRAJ NARMADA JHABUA GRAMIN BANK(508515)
19 SUSNER MP-19-001-049-002/234
() 		1719001059NRG24150520230050522 17/05/2023 NARAYAN 1719001059WL003621 NARAYAN 00048 BKID0009568 1105 1105 Processed 24/05/2023 836210039 NARAYAN BANK OF INDIA(508505)
20 SUSNER MP-19-001-049-002/236
() 		1719001059NRG24150520230050523 17/05/2023 PARVATSINGH 1719001059WL003621 PARVATSINGH 00048 BKID0009568 1105 1105 Processed 24/05/2023 836210039 PARVATSINGH BANK OF INDIA(508505)
21 SUSNER MP-19-001-049-002/34
() 		1719001059NRG24150520230050544 17/05/2023 hariprasad 1719001059WL003621 hariprasad 00048 BKID0009568 1326 1326 Processed 24/05/2023 836210039 hariprasad BANK OF INDIA(508505)
22 SUSNER MP-19-001-049-002/344
() 		1719001059NRG24150520230050546 17/05/2023 jugal kishore 1719001059WL003621 jugal kishore 00048 BKID0009568 1326 1326 Processed 24/05/2023 836210039 jugalkishore BANK OF INDIA(508505)
23 SUSNER MP-19-001-049-002/356
() 		1719001059NRG24150520230050554 17/05/2023 BALLABH 1719001059WL003621 BALLABH 00048 BKID0009568 1326 1326 Processed 24/05/2023 836210039 BALLABH BANK OF INDIA(508505)
24 SUSNER MP-19-001-049-002/362
() 		1719001059NRG24150520230050557 17/05/2023 pankaj 1719001059WL003621 pankaj 00048 BKID0009568 1326 1326 Processed 24/05/2023 836210039 pankaj BANK OF INDIA(508505)
25 SUSNER MP-19-001-049-002/365
() 		1719001059NRG24150520230050559 17/05/2023 MAHESH 1719001059WL003621 MAHESH 00048 BKID0009568 1326 1326 Processed 24/05/2023 836210039 MAHESH BANK OF INDIA(508505)
26 SUSNER MP-19-001-049-002/370
() 		1719001059NRG24150520230050564 17/05/2023 mahesh 1719001059WL003621 mahesh 00048 BKID0009568 1326 1326 Processed 24/05/2023 836210039 mahesh BANK OF INDIA(508505)
27 SUSNER MP-19-001-049-002/372
() 		1719001059NRG24150520230050569 17/05/2023 laxmi bai 1719001059WL003621 laxmi bai 00048 BKID0009568 1326 1326 Processed 24/05/2023 836210039 laxmibai BANK OF INDIA(508505)
28 SUSNER MP-19-001-049-002/375
() 		1719001059NRG24150520230050571 17/05/2023 mansingh 1719001059WL003621 mansingh 00048 BKID0009568 1326 1326 Processed 24/05/2023 836210039 mansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
29 SUSNER MP-19-001-049-002/378
() 		1719001059NRG24150520230050574 17/05/2023 santosh bai 1719001059WL003621 santosh bai 00048 BKID0009568 1326 1326 Processed 24/05/2023 836210039 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
30 SUSNER MP-19-001-049-002/382
() 		1719001059NRG24150520230050577 17/05/2023 rukmani bai 1719001059WL003621 rukmani bai 00048 BKID0009568 1326 1326 Processed 24/05/2023 836210039 rukmanibai BANK OF INDIA(508505)
31 SUSNER MP-19-001-049-002/382
() 		1719001059NRG24150520230050576 17/05/2023 SANWALIYA 1719001059WL003621 SANWALIYA 00048 BKID0009568 1326 1326 Processed 24/05/2023 836210039 SANWALIYA BANK OF INDIA(508505)
32 SUSNER MP-19-001-049-002/387
() 		1719001059NRG24150520230050581 17/05/2023 rahul 1719001059WL003621 rahul 00048 BKID0009568 1326 1326 Processed 24/05/2023 836210039 rahul BANK OF INDIA(508505)
SubTotal 30719 30719
33 SUSNER MP-19-001-049-002/354
() 		1719001059NRG24150520230050551 17/05/2023 MANJUBAI 1719001059WL003621 MANJUBAI 00415 SBIN0030069 1326 1326 Processed 24/05/2023 836210039 MANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 SUSNER MP-19-001-049-002/371
() 		1719001059NRG24150520230050567 17/05/2023 pavitra bai 1719001059WL003621 pavitra bai 00415 SBIN0030069 1326 1326 Processed 24/05/2023 836210039 pavitrabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
35 SUSNER MP-19-001-049-002/200
() 		1719001059NRG24150520230050512 17/05/2023 ANITA BAI 1719001059WL003620 ANITA BAI 00415 SBIN0030070 884 884 Processed 24/05/2023 836210039 ANITABAI STATE BANK OF INDIA(508548)
36 SUSNER MP-19-001-049-002/200
() 		1719001059NRG24150520230050511 17/05/2023 shankar 1719001059WL003620 shankar 00415 SBIN0030070 884 884 Processed 24/05/2023 836210039 shankar BANK OF INDIA(508505)
37 SUSNER MP-19-001-049-002/230
() 		1719001059NRG24150520230050521 17/05/2023 BHAGWATI 1719001059WL003621 BHAGWATI 00415 SBIN0030070 1105 1105 Processed 24/05/2023 836210039 BHAGWATI STATE BANK OF INDIA(508548)
38 SUSNER MP-19-001-049-002/344
() 		1719001059NRG24150520230050548 17/05/2023 SHYAMU BAI 1719001059WL003621 SHYAMU BAI 00415 SBIN0030070 1326 1326 Processed 24/05/2023 836210039 SHYAMUBAI STATE BANK OF INDIA(508548)
39 SUSNER MP-19-001-049-002/362
() 		1719001059NRG24150520230050558 17/05/2023 radha bai 1719001059WL003621 radha bai 00415 SBIN0030070 1326 1326 Processed 24/05/2023 836210039 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
40 SUSNER MP-19-001-049-002/37
() 		1719001059NRG24150520230050563 17/05/2023 Badrilal Gurjar 1719001059WL003621 Badrilal Gurjar 00415 SBIN0030070 1326 1326 Processed 24/05/2023 836210039 BadrilalGurjar BANK OF INDIA(508505)
41 SUSNER MP-19-001-049-002/371
() 		1719001059NRG24150520230050566 17/05/2023 balcand 1719001059WL003621 balcand 00415 SBIN0030070 1326 1326 Processed 24/05/2023 836210039 balcand STATE BANK OF INDIA(508548)
SubTotal 8177 8177
42 SUSNER MP-19-001-049-002/386
() 		1719001059NRG24150520230050580 17/05/2023 Mr. Manoj Gurjar 1719001059WL003621 Mr. Manoj Gurjar 00666 IDFB0042741 1326 1326 Processed 24/05/2023 836210039 Mr.ManojGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
43 SUSNER MP-19-001-049-002/159
() 		1719001059NRG24150520230050500 17/05/2023 savitri bai 1719001059WL003620 savitri bai 00691 IPOS0000001 884 884 Processed 24/05/2023 836210039 savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
44 SUSNER MP-19-001-049-002/187
() 		1719001059NRG24150520230050508 17/05/2023 prem bai 1719001059WL003620 prem bai 00691 IPOS0000001 884 884 Processed 24/05/2023 836210039 prembai BANK OF INDIA(508505)
45 SUSNER MP-19-001-049-002/228
() 		1719001059NRG24150520230050519 17/05/2023 SHARDHA BAI 1719001059WL003621 SHARDHA BAI 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836210039 SHARDHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
46 SUSNER MP-19-001-049-002/155
() 		1719001059NRG24150520230050496 17/05/2023 Ghanshyam Gurjar 1719001059WL003620 Ghanshyam Gurjar 00697 BKID0MG0147 884 884 Processed 24/05/2023 836210039 GhanshyamGurjar NARMADA JHABUA GRAMIN BANK(508515)
47 SUSNER MP-19-001-049-002/155
() 		1719001059NRG24150520230050497 17/05/2023 RAJUBAI 1719001059WL003620 RAJUBAI 00697 BKID0MG0147 884 884 Processed 24/05/2023 836210039 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
48 SUSNER MP-19-001-049-002/160
() 		1719001059NRG24150520230050502 17/05/2023 Raju Bairagi 1719001059WL003620 Raju Bairagi 00697 BKID0MG0147 884 884 Processed 24/05/2023 836210039 RajuBairagi NARMADA JHABUA GRAMIN BANK(508515)
49 SUSNER MP-19-001-049-002/180
() 		1719001059NRG24150520230050506 17/05/2023 SAVTRI BAI Wo KAILASHJI 1719001059WL003620 SAVTRI BAI Wo KAILASHJI 00697 BKID0MG0147 884 884 Processed 24/05/2023 836210039 SAVTRIBAIWoKAILASHJI INDIA POST PAYMENTS BANK LIMITED(508528)
50 SUSNER MP-19-001-049-002/187
() 		1719001059NRG24150520230050507 17/05/2023 KANWAR LAL 1719001059WL003620 KANWAR LAL 00697 BKID0MG0147 884 884 Processed 24/05/2023 836210039 KANWARLAL STATE BANK OF INDIA(508548)
51 SUSNER MP-19-001-049-002/220
() 		1719001059NRG24150520230050517 17/05/2023 fundi bai 1719001059WL003621 fundi bai 00697 BKID0MG0147 1105 1105 Processed 24/05/2023 836210039 fundibai NARMADA JHABUA GRAMIN BANK(508515)
52 SUSNER MP-19-001-049-002/340
() 		1719001059NRG24150520230050545 17/05/2023 RAMBABU 1719001059WL003621 RAMBABU 00697 BKID0MG0147 1326 1326 Processed 24/05/2023 836210039 RAMBABU NARMADA JHABUA GRAMIN BANK(508515)
53 SUSNER MP-19-001-049-002/345
() 		1719001059NRG24150520230050549 17/05/2023 Murli 1719001059WL003621 Murli 00697 BKID0MG0147 1326 1326 Processed 24/05/2023 836210039 Murli NARMADA JHABUA GRAMIN BANK(508515)
54 SUSNER MP-19-001-049-002/368
() 		1719001059NRG24150520230050561 17/05/2023 basanti bai 1719001059WL003621 basanti bai 00697 BKID0MG0147 1326 1326 Processed 24/05/2023 836210039 basantibai NARMADA JHABUA GRAMIN BANK(508515)
55 SUSNER MP-19-001-049-002/368
() 		1719001059NRG24150520230050562 17/05/2023 Govardhan 1719001059WL003621 Govardhan 00697 BKID0MG0147 1326 1326 Processed 24/05/2023 836210039 Govardhan INDIA POST PAYMENTS BANK LIMITED(508528)
56 SUSNER MP-19-001-049-002/370
() 		1719001059NRG24150520230050565 17/05/2023 sangita bai 1719001059WL003621 sangita bai 00697 BKID0MG0147 1326 1326 Processed 24/05/2023 836210039 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
57 SUSNER MP-19-001-049-002/375
() 		1719001059NRG24150520230050572 17/05/2023 kamla bai 1719001059WL003621 kamla bai 00697 BKID0MG0147 1326 1326 Processed 24/05/2023 836210039 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
58 SUSNER MP-19-001-049-002/384
() 		1719001059NRG24150520230050578 17/05/2023 kanhaiyalal 1719001059WL003621 kanhaiyalal 00697 BKID0MG0147 1326 1326 Processed 24/05/2023 836210039 kanhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
59 SUSNER MP-19-001-049-002/384
() 		1719001059NRG24150520230050579 17/05/2023 santosh bai 1719001059WL003621 santosh bai 00697 BKID0MG0147 1326 1326 Processed 24/05/2023 836210039 santoshbai INDUSIND BANK(607189)
SubTotal 16133 16133
Total 68510 68510

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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_46013 Bank of India BKID0009551 SOYAT KALAN 1326
2 SUSNER MP1719001_170523APB_FTO_46013 Bank of India BKID0009563 KANAD 1326
3 SUSNER MP1719001_170523APB_FTO_46013 Bank of India BKID0009567 NALKHEDA 3978
4 SUSNER MP1719001_170523APB_FTO_46013 Bank of India BKID0009568 SUSNER 30719
5 SUSNER MP1719001_170523APB_FTO_46013 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 2652
6 SUSNER MP1719001_170523APB_FTO_46013 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 8177
7 SUSNER MP1719001_170523APB_FTO_46013 IDFC Bank IDFB0042741 AGAR MALWA BRANCH 1326
8 SUSNER MP1719001_170523APB_FTO_46013 India Post Payments Bank IPOS0000001 Ujjain 2873
9 SUSNER MP1719001_170523APB_FTO_46013 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 16133

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