Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:51:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_191223APB_FTO_399199
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-19-001-035-001/307
() 		1719001035NRG24191220230441522 19/12/2023 Kamal 1719001035WL036578 Kamal 00045 BARB0AGARXX 1326 1326 Processed 11/03/2024 645070228 Kamal BANK OF BARODA(606985)
2 SUSNER MP-19-001-035-001/312
() 		1719001035NRG24191220230441524 19/12/2023 Bhagawant Singh 1719001035WL036578 Bhagawant Singh 00045 BARB0AGARXX 1326 1326 Processed 11/03/2024 645070228 BhagawantSingh BANK OF BARODA(606985)
SubTotal 2652 2652
3 SUSNER MP-19-001-020-001/283
() 		1719001020NRG24191220230441856 19/12/2023 kanchan bai 1719001020WL036589 kanchan bai 00048 BKID0009568 1105 1105 Processed 11/03/2024 645070228 kanchanbai BANK OF INDIA(508505)
4 SUSNER MP-19-001-035-001/261
() 		1719001035NRG24191220230441514 19/12/2023 Gopal Singh 1719001035WL036578 Gopal Singh 00048 BKID0009568 1326 1326 Processed 11/03/2024 645070228 GopalSingh BANK OF INDIA(508505)
5 SUSNER MP-19-001-035-001/265
() 		1719001035NRG24191220230441516 19/12/2023 Bheru Singh 1719001035WL036578 Bheru Singh 00048 BKID0009568 1326 1326 Processed 11/03/2024 645070228 BheruSingh BANK OF INDIA(508505)
6 SUSNER MP-19-001-035-001/301
() 		1719001035NRG24191220230441521 19/12/2023 MAMATA BAI 1719001035WL036578 MAMATA BAI 00048 BKID0009568 1105 1105 Processed 11/03/2024 645070228 MAMATABAI BANK OF INDIA(508505)
7 SUSNER MP-19-001-035-001/309
() 		1719001035NRG24191220230441523 19/12/2023 Ranjeet 1719001035WL036578 Ranjeet 00048 BKID0009568 1326 1326 Processed 11/03/2024 645070228 Ranjeet BANK OF INDIA(508505)
8 SUSNER MP-19-001-035-001/66
() 		1719001035NRG24191220230441526 19/12/2023 KALUSINGH 1719001035WL036578 KALUSINGH 00048 BKID0009568 1326 1326 Processed 11/03/2024 645070228 KALUSINGH BANK OF INDIA(508505)
9 SUSNER MP-19-001-035-001/84
() 		1719001035NRG24191220230441528 19/12/2023 shivsingh 1719001035WL036578 shivsingh 00048 BKID0009568 1326 1326 Processed 11/03/2024 645070228 shivsingh BANK OF INDIA(508505)
10 SUSNER MP-19-001-035-001/90
() 		1719001035NRG24191220230441529 19/12/2023 SHANKAR LAL 1719001035WL036578 SHANKAR LAL 00048 BKID0009568 1326 1326 Processed 11/03/2024 645070228 SHANKARLAL BANK OF INDIA(508505)
11 SUSNER MP-19-001-035-002/106
() 		1719001035NRG24191220230441540 19/12/2023 parvatibai 1719001035WL036579 parvatibai 00048 BKID0009568 1326 1326 Processed 11/03/2024 645070228 parvatibai BANK OF INDIA(508505)
12 SUSNER MP-19-001-035-003/37
() 		1719001035NRG24191220230441562 19/12/2023 Geeta Bai 1719001035WL036579 Geeta Bai 00048 BKID0009568 1326 1326 Processed 11/03/2024 645070228 GeetaBai BANK OF INDIA(508505)
13 SUSNER MP-19-001-035-003/483
() 		1719001035NRG24191220230441535 19/12/2023 Kalu Singh 1719001035WL036578 Kalu Singh 00048 BKID0009568 1105 1105 Processed 11/03/2024 645070228 KaluSingh BANK OF INDIA(508505)
SubTotal 13923 13923
14 SUSNER MP-19-001-035-001/55
() 		1719001035NRG24191220230441525 19/12/2023 RTNLAL 1719001035WL036578 RTNLAL 00415 SBIN0010812 1326 1326 Processed 11/03/2024 645070228 RTNLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
15 SUSNER MP-19-001-035-002/95
() 		1719001035NRG24191220230441550 19/12/2023 RAMCHNDR 1719001035WL036579 RAMCHNDR 00415 SBIN0010812 1326 1326 Processed 11/03/2024 645070228 RAMCHNDR STATE BANK OF INDIA(508548)
16 SUSNER MP-19-001-035-003/108
() 		1719001035NRG24191220230441554 19/12/2023 SHIV LAL 1719001035WL036579 SHIV LAL 00415 SBIN0010812 1326 1326 Processed 11/03/2024 645070228 SHIVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 SUSNER MP-19-001-035-003/20
() 		1719001035NRG24191220230441559 19/12/2023 KALU 1719001035WL036579 KALU 00415 SBIN0010812 1326 1326 Processed 11/03/2024 645070228 KALU BANK OF INDIA(508505)
SubTotal 5304 5304
18 SUSNER MP-19-001-035-001/104
() 		1719001035NRG24191220230441507 19/12/2023 NARAYAN SINGH 1719001035WL036578 NARAYAN SINGH 00415 SBIN0030070 1326 1326 Processed 11/03/2024 645070228 NARAYANSINGH BANK OF INDIA(508505)
19 SUSNER MP-19-001-035-001/138
() 		1719001035NRG24191220230441508 19/12/2023 RESHAM BAI 1719001035WL036578 RESHAM BAI 00415 SBIN0030070 1105 1105 Processed 11/03/2024 645070228 RESHAMBAI BANK OF INDIA(508505)
20 SUSNER MP-19-001-035-001/233
() 		1719001035NRG24191220230441509 19/12/2023 MAMTABAI 1719001035WL036578 MAMTABAI 00415 SBIN0030070 1105 1105 Processed 11/03/2024 645070228 MAMTABAI STATE BANK OF INDIA(508548)
21 SUSNER MP-19-001-035-001/234-A
() 		1719001035NRG24191220230441510 19/12/2023 NARAYAN LAL 1719001035WL036578 NARAYAN LAL 00415 SBIN0030070 1326 1326 Processed 11/03/2024 645070228 NARAYANLAL STATE BANK OF INDIA(508548)
22 SUSNER MP-19-001-035-001/236
() 		1719001035NRG24191220230441511 19/12/2023 man singh 1719001035WL036578 man singh 00415 SBIN0030070 1326 1326 Processed 11/03/2024 645070228 mansingh STATE BANK OF INDIA(508548)
23 SUSNER MP-19-001-035-001/247
() 		1719001035NRG24191220230441512 19/12/2023 RODU SINGH 1719001035WL036578 RODU SINGH 00415 SBIN0030070 1326 1326 Processed 11/03/2024 645070228 RODUSINGH STATE BANK OF INDIA(508548)
24 SUSNER MP-19-001-035-001/259
() 		1719001035NRG24191220230441513 19/12/2023 KAILASHBAI 1719001035WL036578 KAILASHBAI 00415 SBIN0030070 1326 1326 Processed 11/03/2024 645070228 KAILASHBAI STATE BANK OF INDIA(508548)
25 SUSNER MP-19-001-035-001/277
() 		1719001035NRG24191220230441517 19/12/2023 GOPAL SINGH 1719001035WL036578 GOPAL SINGH 00415 SBIN0030070 1326 1326 Processed 11/03/2024 645070228 GOPALSINGH STATE BANK OF INDIA(508548)
26 SUSNER MP-19-001-035-001/279
() 		1719001035NRG24191220230441518 19/12/2023 ISHWAR SONDHIYA 1719001035WL036578 ISHWAR SONDHIYA 00415 SBIN0030070 1326 1326 Processed 11/03/2024 645070228 ISHWARSONDHIYA BANK OF INDIA(508505)
27 SUSNER MP-19-001-035-001/71
() 		1719001035NRG24191220230441527 19/12/2023 SHIVLAL 1719001035WL036578 SHIVLAL 00415 SBIN0030070 1326 1326 Processed 11/03/2024 645070228 SHIVLAL BANK OF INDIA(508505)
28 SUSNER MP-19-001-035-002/105
() 		1719001035NRG24191220230441539 19/12/2023 DHRAMKUNWAR 1719001035WL036579 DHRAMKUNWAR 00415 SBIN0030070 1326 1326 Processed 11/03/2024 645070228 DHRAMKUNWAR STATE BANK OF INDIA(508548)
29 SUSNER MP-19-001-035-002/105
() 		1719001035NRG24191220230441538 19/12/2023 UDAY SINGH 1719001035WL036579 UDAY SINGH 00415 SBIN0030070 1326 1326 Processed 11/03/2024 645070228 UDAYSINGH STATE BANK OF INDIA(508548)
30 SUSNER MP-19-001-035-002/143
() 		1719001035NRG24191220230441542 19/12/2023 rekhaabai 1719001035WL036579 rekhaabai 00415 SBIN0030070 1326 1326 Processed 11/03/2024 645070228 rekhaabai STATE BANK OF INDIA(508548)
31 SUSNER MP-19-001-035-002/143
() 		1719001035NRG24191220230441541 19/12/2023 sohansingh 1719001035WL036579 sohansingh 00415 SBIN0030070 1326 1326 Processed 11/03/2024 645070228 sohansingh STATE BANK OF INDIA(508548)
32 SUSNER MP-19-001-035-002/298
() 		1719001035NRG24191220230441545 19/12/2023 RAHUL 1719001035WL036579 RAHUL 00415 SBIN0030070 1326 1326 Processed 11/03/2024 645070228 RAHUL STATE BANK OF INDIA(508548)
33 SUSNER MP-19-001-035-002/82
() 		1719001035NRG24191220230441547 19/12/2023 devisingh 1719001035WL036579 devisingh 00415 SBIN0030070 1326 1326 Processed 11/03/2024 645070228 devisingh STATE BANK OF INDIA(508548)
34 SUSNER MP-19-001-035-002/83
() 		1719001035NRG24191220230441549 19/12/2023 darmkuverbai 1719001035WL036579 darmkuverbai 00415 SBIN0030070 1326 1326 Processed 11/03/2024 645070228 darmkuverbai BANK OF INDIA(508505)
35 SUSNER MP-19-001-035-002/83
() 		1719001035NRG24191220230441548 19/12/2023 SHIVLAL 1719001035WL036579 SHIVLAL 00415 SBIN0030070 1326 1326 Processed 11/03/2024 645070228 SHIVLAL STATE BANK OF INDIA(508548)
36 SUSNER MP-19-001-035-002/98
() 		1719001035NRG24191220230441551 19/12/2023 KANIRAM SINGH 1719001035WL036579 KANIRAM SINGH 00415 SBIN0030070 1326 1326 Processed 11/03/2024 645070228 KANIRAMSINGH STATE BANK OF INDIA(508548)
37 SUSNER MP-19-001-035-002/99
() 		1719001035NRG24191220230441553 19/12/2023 MUNNA BAI 1719001035WL036579 MUNNA BAI 00415 SBIN0030070 1326 1326 Processed 11/03/2024 645070228 MUNNABAI STATE BANK OF INDIA(508548)
38 SUSNER MP-19-001-035-002/99
() 		1719001035NRG24191220230441552 19/12/2023 narayansingh 1719001035WL036579 narayansingh 00415 SBIN0030070 1326 1326 Processed 11/03/2024 645070228 narayansingh STATE BANK OF INDIA(508548)
39 SUSNER MP-19-001-035-003/113
() 		1719001035NRG24191220230441555 19/12/2023 BHERU SINGH 1719001035WL036579 BHERU SINGH 00415 SBIN0030070 1326 1326 Processed 11/03/2024 645070228 BHERUSINGH STATE BANK OF INDIA(508548)
40 SUSNER MP-19-001-035-003/119
() 		1719001035NRG24191220230441556 19/12/2023 CHTR SINGH 1719001035WL036579 CHTR SINGH 00415 SBIN0030070 1326 1326 Processed 11/03/2024 645070228 CHTRSINGH BANK OF INDIA(508505)
41 SUSNER MP-19-001-035-003/138
() 		1719001035NRG24191220230441557 19/12/2023 LEELA BAI 1719001035WL036579 LEELA BAI 00415 SBIN0030070 1326 1326 Processed 11/03/2024 645070228 LEELABAI INDUSIND BANK(607189)
42 SUSNER MP-19-001-035-003/166
() 		1719001035NRG24191220230441558 19/12/2023 SHIVLAL 1719001035WL036579 SHIVLAL 00415 SBIN0030070 1326 1326 Processed 11/03/2024 645070228 SHIVLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
43 SUSNER MP-19-001-035-003/230
() 		1719001035NRG24191220230441560 19/12/2023 UMRAV SINGH 1719001035WL036579 UMRAV SINGH 00415 SBIN0030070 1326 1326 Processed 11/03/2024 645070228 UMRAVSINGH STATE BANK OF INDIA(508548)
44 SUSNER MP-19-001-035-003/426
() 		1719001035NRG24191220230441563 19/12/2023 KAMAL 1719001035WL036579 KAMAL 00415 SBIN0030070 1326 1326 Processed 11/03/2024 645070228 KAMAL STATE BANK OF INDIA(508548)
45 SUSNER MP-19-001-035-003/432
() 		1719001035NRG24191220230441565 19/12/2023 PREM SINGH 1719001035WL036579 PREM SINGH 00415 SBIN0030070 1326 1326 Rejected 12/03/2024 645070228 Aadhaar Number not Mapped to Account Number
SubTotal 36686 36686
46 SUSNER MP-19-001-035-002/296
() 		1719001035NRG24191220230441543 19/12/2023 VIDHAN SINGH 1719001035WL036579 VIDHAN SINGH 00553 INDB0001327 1326 1326 Processed 11/03/2024 645070228 VIDHANSINGH INDUSIND BANK(607189)
47 SUSNER MP-19-001-035-002/297
() 		1719001035NRG24191220230441544 19/12/2023 SHANKAR SINGH 1719001035WL036579 SHANKAR SINGH 00553 INDB0001327 1326 1326 Processed 11/03/2024 645070228 SHANKARSINGH INDUSIND BANK(607189)
SubTotal 2652 2652
48 SUSNER MP-19-001-035-002/299
() 		1719001035NRG24191220230441546 19/12/2023 GOVIND SINGH 1719001035WL036579 GOVIND SINGH 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645070228 Aadhaar Number not Mapped to Account Number
49 SUSNER MP-19-001-035-003/250
() 		1719001035NRG24191220230441561 19/12/2023 DANU SINGH SONDHIYA 1719001035WL036579 DANU SINGH SONDHIYA 00688 FINO0001001 1326 1326 Processed 11/03/2024 645070228 DANUSINGHSONDHIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
50 SUSNER MP-19-001-035-001/294
() 		1719001035NRG24191220230441519 19/12/2023 Kalu Singh 1719001035WL036578 Kalu Singh 00689 AUBL0002309 1105 1105 Processed 11/03/2024 645070228 KaluSingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
51 SUSNER MP-19-001-035-001/299
() 		1719001035NRG24191220230441520 19/12/2023 Laxman Singh 1719001035WL036578 Laxman Singh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645070228 LaxmanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
52 SUSNER MP-19-001-035-001/264
() 		1719001035NRG24191220230441515 19/12/2023 Chandar Singh 1719001035WL036578 Chandar Singh 00697 BKID0MG0139 1326 1326 Processed 11/03/2024 645070228 ChandarSingh BANK OF INDIA(508505)
SubTotal 1326 1326
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_191223APB_FTO_399199 Bank of Baroda BARB0AGARXX AGAR 2652
2 SUSNER MP1719001_191223APB_FTO_399199 Bank of India BKID0009568 SUSNER 13923
3 SUSNER MP1719001_191223APB_FTO_399199 State Bank of India SBIN0010812 SUSNER 5304
4 SUSNER MP1719001_191223APB_FTO_399199 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 36686
5 SUSNER MP1719001_191223APB_FTO_399199 IndusInd Bank Ltd. INDB0001327 Singwada 2652
6 SUSNER MP1719001_191223APB_FTO_399199 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
7 SUSNER MP1719001_191223APB_FTO_399199 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 1105
8 SUSNER MP1719001_191223APB_FTO_399199 India Post Payments Bank IPOS0000001 Shajapur 1326
9 SUSNER MP1719001_191223APB_FTO_399199 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 1326

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