Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:04:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : SUSNER
Fto No. : MP1719001_270424APB_FTO_20622
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-19-001-005-002/876
() 		1719001005NRG25270420240040141 27/04/2024 DEVKARAN 1719001005WL002232 DEVKARAN 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 592058676 DEVKARAN BANK OF BARODA(606985)
2 SUSNER MP-19-001-005-002/884
() 		1719001005NRG25270420240040143 27/04/2024 Gopal Yadav 1719001005WL002232 Gopal Yadav 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 592058676 GopalYadav BANK OF INDIA(508505)
SubTotal 2916 2916
3 SUSNER MP-19-001-005-001/122
() 		1719001005NRG25270420240040089 27/04/2024 babulal 1719001005WL002228 babulal 00048 BKID0009568 1458 1458 Processed 01/05/2024 592058676 babulal IDBI BANK(607095)
4 SUSNER MP-19-001-005-001/134
() 		1719001005NRG25270420240040090 27/04/2024 ANAND BAI 1719001005WL002228 ANAND BAI 00048 BKID0009568 1458 1458 Processed 01/05/2024 592058676 ANANDBAI BANK OF INDIA(508505)
5 SUSNER MP-19-001-005-001/143
() 		1719001005NRG25270420240040092 27/04/2024 shakar lal 1719001005WL002228 shakar lal 00048 BKID0009568 1458 1458 Processed 01/05/2024 592058676 shakarlal BANK OF BARODA(606985)
6 SUSNER MP-19-001-005-001/731
() 		1719001005NRG25270420240040094 27/04/2024 norang bai 1719001005WL002228 norang bai 00048 BKID0009568 1458 1458 Processed 01/05/2024 592058676 norangbai BANK OF INDIA(508505)
7 SUSNER MP-19-001-005-002/162
() 		1719001005NRG25270420240040119 27/04/2024 KANTA BAI 1719001005WL002232 KANTA BAI 00048 BKID0009568 1458 1458 Processed 01/05/2024 592058676 KANTABAI BANK OF INDIA(508505)
8 SUSNER MP-19-001-005-002/248
() 		1719001005NRG25270420240040120 27/04/2024 lila bai 1719001005WL002232 lila bai 00048 BKID0009568 1215 1215 Processed 01/05/2024 592058676 lilabai BANK OF INDIA(508505)
9 SUSNER MP-19-001-005-002/275
() 		1719001005NRG25270420240040078 27/04/2024 mathara bai 1719001005WL002227 mathara bai 00048 BKID0009568 1458 1458 Processed 01/05/2024 592058676 matharabai FINO PAYMENTS BANK LTD(608001)
10 SUSNER MP-19-001-005-002/330
() 		1719001005NRG25270420240040081 27/04/2024 gopal 1719001005WL002227 gopal 00048 BKID0009568 1458 1458 Processed 01/05/2024 592058676 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
11 SUSNER MP-19-001-005-002/347
() 		1719001005NRG25270420240040085 27/04/2024 BABULAL 1719001005WL002227 BABULAL 00048 BKID0009568 1458 1458 Processed 01/05/2024 592058676 BABULAL FINO PAYMENTS BANK LTD(608001)
12 SUSNER MP-19-001-005-002/348
() 		1719001005NRG25270420240040088 27/04/2024 ANNA BAI 1719001005WL002227 ANNA BAI 00048 BKID0009568 1458 1458 Processed 01/05/2024 592058676 ANNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SUSNER MP-19-001-005-002/348
() 		1719001005NRG25270420240040087 27/04/2024 BHERU SIHA 1719001005WL002227 BHERU SIHA 00048 BKID0009568 1458 1458 Processed 01/05/2024 592058676 BHERUSIHA FINO PAYMENTS BANK LTD(608001)
14 SUSNER MP-19-001-005-002/413
() 		1719001005NRG25270420240040123 27/04/2024 DHAPU BAI 1719001005WL002232 DHAPU BAI 00048 BKID0009568 1458 1458 Processed 01/05/2024 592058676 DHAPUBAI BANK OF INDIA(508505)
15 SUSNER MP-19-001-005-002/453
() 		1719001005NRG25270420240040124 27/04/2024 sona bai 1719001005WL002232 sona bai 00048 BKID0009568 1458 1458 Processed 01/05/2024 592058676 sonabai STATE BANK OF INDIA(508548)
16 SUSNER MP-19-001-005-002/48
() 		1719001005NRG25270420240040125 27/04/2024 Amar singh 1719001005WL002232 Amar singh 00048 BKID0009568 1458 1458 Processed 01/05/2024 592058676 Amarsingh BANK OF INDIA(508505)
17 SUSNER MP-19-001-005-002/48
() 		1719001005NRG25270420240040126 27/04/2024 Parvati Bai 1719001005WL002232 Parvati Bai 00048 BKID0009568 1458 1458 Processed 01/05/2024 592058676 ParvatiBai BANK OF INDIA(508505)
18 SUSNER MP-19-001-005-002/498
() 		1719001005NRG25270420240040128 27/04/2024 reena 1719001005WL002232 reena 00048 BKID0009568 1215 1215 Processed 01/05/2024 592058676 reena BANK OF INDIA(508505)
19 SUSNER MP-19-001-005-002/72
() 		1719001005NRG25270420240040131 27/04/2024 sugan bai 1719001005WL002232 sugan bai 00048 BKID0009568 1215 1215 Processed 01/05/2024 592058676 suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
20 SUSNER MP-19-001-005-002/97
() 		1719001005NRG25270420240040157 27/04/2024 magan bai 1719001005WL002232 magan bai 00048 BKID0009568 1215 1215 Processed 01/05/2024 592058676 maganbai FINO PAYMENTS BANK LTD(608001)
21 SUSNER MP-19-001-005-002/97
() 		1719001005NRG25270420240040156 27/04/2024 sundar lal 1719001005WL002232 sundar lal 00048 BKID0009568 1215 1215 Processed 01/05/2024 592058676 sundarlal FINO PAYMENTS BANK LTD(608001)
SubTotal 26487 26487
22 SUSNER MP-19-001-005-002/333
() 		1719001005NRG25270420240040121 27/04/2024 TINA BAI 1719001005WL002232 TINA BAI 00354 PUNB0780000 1215 1215 Processed 01/05/2024 592058676 TINABAI FINO PAYMENTS BANK LTD(608001)
23 SUSNER MP-19-001-005-002/766
() 		1719001005NRG25270420240040133 27/04/2024 Suresh Yadav 1719001005WL002232 Suresh Yadav 00354 PUNB0780000 1458 1458 Processed 01/05/2024 592058676 SureshYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2673 2673
24 SUSNER MP-19-001-005-002/347
() 		1719001005NRG25270420240040086 27/04/2024 DEV BAI 1719001005WL002227 DEV BAI 00415 SBIN0030066 1458 1458 Processed 01/05/2024 592058676 DEVBAI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
25 SUSNER MP-19-001-005-001/134
() 		1719001005NRG25270420240040091 27/04/2024 NARAYAN SINGH 1719001005WL002228 NARAYAN SINGH 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592058676 NARAYANSINGH BANK OF INDIA(508505)
26 SUSNER MP-19-001-005-002/162
() 		1719001005NRG25270420240040118 27/04/2024 KANWAR LAL YADAV 1719001005WL002232 KANWAR LAL YADAV 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592058676 KANWARLALYADAV STATE BANK OF INDIA(508548)
27 SUSNER MP-19-001-005-002/275
() 		1719001005NRG25270420240040077 27/04/2024 seetaram yadav 1719001005WL002227 seetaram yadav 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592058676 seetaramyadav STATE BANK OF INDIA(508548)
28 SUSNER MP-19-001-005-002/341
() 		1719001005NRG25270420240040084 27/04/2024 seema bai 1719001005WL002227 seema bai 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592058676 seemabai STATE BANK OF INDIA(508548)
29 SUSNER MP-19-001-005-002/413
() 		1719001005NRG25270420240040122 27/04/2024 BABULAL 1719001005WL002232 BABULAL 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592058676 BABULAL FINO PAYMENTS BANK LTD(608001)
30 SUSNER MP-19-001-005-002/498
() 		1719001005NRG25270420240040127 27/04/2024 ishwar 1719001005WL002232 ishwar 00415 SBIN0030070 1215 1215 Processed 01/05/2024 592058676 ishwar FINO PAYMENTS BANK LTD(608001)
31 SUSNER MP-19-001-005-002/511
() 		1719001005NRG25270420240040129 27/04/2024 ARJUN YADAV 1719001005WL002232 ARJUN YADAV 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592058676 ARJUNYADAV BANK OF INDIA(508505)
32 SUSNER MP-19-001-005-002/96
() 		1719001005NRG25270420240040154 27/04/2024 bheru singh 1719001005WL002232 bheru singh 00415 SBIN0030070 1215 1215 Processed 01/05/2024 592058676 bherusingh BANK OF INDIA(508505)
33 SUSNER MP-19-001-005-002/96
() 		1719001005NRG25270420240040155 27/04/2024 keshan bai 1719001005WL002232 keshan bai 00415 SBIN0030070 1215 1215 Processed 01/05/2024 592058676 keshanbai STATE BANK OF INDIA(508548)
SubTotal 12393 12393
34 SUSNER MP-19-001-005-002/900
() 		1719001005NRG25270420240040149 27/04/2024 Ishwar Yadav 1719001005WL002232 Ishwar Yadav 00553 INDB0000011 1458 1458 Processed 01/05/2024 592058676 IshwarYadav INDUSIND BANK(607189)
SubTotal 1458 1458
35 SUSNER MP-19-001-005-002/330
() 		1719001005NRG25270420240040082 27/04/2024 REKHA BAI 1719001005WL002227 REKHA BAI 00666 IDFB0041323 1458 1458 Processed 01/05/2024 592058676 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
36 SUSNER MP-19-001-005-002/341
() 		1719001005NRG25270420240040083 27/04/2024 VIKRAM 1719001005WL002227 VIKRAM 00688 FINO0001001 1458 1458 Processed 01/05/2024 592058676 VIKRAM FINO PAYMENTS BANK LTD(608001)
37 SUSNER MP-19-001-005-002/751
() 		1719001005NRG25270420240040132 27/04/2024 Rakesh Yadav 1719001005WL002232 Rakesh Yadav 00688 FINO0001001 1458 1458 Processed 01/05/2024 592058676 RakeshYadav FINO PAYMENTS BANK LTD(608001)
38 SUSNER MP-19-001-005-002/803
() 		1719001005NRG25270420240040134 27/04/2024 Mohashin Khan 1719001005WL002232 Mohashin Khan 00688 FINO0001001 1458 1458 Processed 01/05/2024 592058676 MohashinKhan FINO PAYMENTS BANK LTD(608001)
39 SUSNER MP-19-001-005-002/811
() 		1719001005NRG25270420240040135 27/04/2024 Kelash 1719001005WL002232 Kelash 00688 FINO0001001 1458 1458 Processed 01/05/2024 592058676 Kelash FINO PAYMENTS BANK LTD(608001)
40 SUSNER MP-51-001-005-002/837
() 		1719001005NRG25270420240040158 27/04/2024 DURGESH 1719001005WL002232 DURGESH 00688 FINO0001001 1458 1458 Processed 01/05/2024 592058676 DURGESH FINO PAYMENTS BANK LTD(608001)
SubTotal 7290 7290
41 SUSNER MP-19-001-005-002/72
() 		1719001005NRG25270420240040130 27/04/2024 Raghunath Sen 1719001005WL002232 Raghunath Sen 00688 FINO0001446 1215 1215 Processed 01/05/2024 592058676 RaghunathSen FINO PAYMENTS BANK LTD(608001)
42 SUSNER MP-19-001-005-002/859
() 		1719001005NRG25270420240040136 27/04/2024 Heamaraj 1719001005WL002232 Heamaraj 00688 FINO0001446 1458 1458 Processed 01/05/2024 592058676 Heamaraj FINO PAYMENTS BANK LTD(608001)
43 SUSNER MP-19-001-005-002/870
() 		1719001005NRG25270420240040137 27/04/2024 Kamlesh Megval 1719001005WL002232 Kamlesh Megval 00688 FINO0001446 1458 1458 Processed 01/05/2024 592058676 KamleshMegval BANK OF BARODA(606985)
44 SUSNER MP-19-001-005-002/872
() 		1719001005NRG25270420240040138 27/04/2024 Hemraj 1719001005WL002232 Hemraj 00688 FINO0001446 1458 1458 Processed 01/05/2024 592058676 Hemraj FINO PAYMENTS BANK LTD(608001)
45 SUSNER MP-19-001-005-002/874
() 		1719001005NRG25270420240040139 27/04/2024 Jatin Yadav 1719001005WL002232 Jatin Yadav 00688 FINO0001446 1458 1458 Processed 01/05/2024 592058676 JatinYadav FINO PAYMENTS BANK LTD(608001)
46 SUSNER MP-19-001-005-002/875
() 		1719001005NRG25270420240040140 27/04/2024 Sunil Yadav 1719001005WL002232 Sunil Yadav 00688 FINO0001446 1458 1458 Processed 01/05/2024 592058676 SunilYadav STATE BANK OF INDIA(508548)
47 SUSNER MP-19-001-005-002/878
() 		1719001005NRG25270420240040142 27/04/2024 Hari Om Yadav 1719001005WL002232 Hari Om Yadav 00688 FINO0001446 1458 1458 Processed 01/05/2024 592058676 HariOmYadav INDIA POST PAYMENTS BANK LIMITED(508528)
48 SUSNER MP-19-001-005-002/885
() 		1719001005NRG25270420240040144 27/04/2024 Rahul Yadav 1719001005WL002232 Rahul Yadav 00688 FINO0001446 1458 1458 Processed 01/05/2024 592058676 RahulYadav FINO PAYMENTS BANK LTD(608001)
49 SUSNER MP-19-001-005-002/890
() 		1719001005NRG25270420240040145 27/04/2024 Gopal Yadav 1719001005WL002232 Gopal Yadav 00688 FINO0001446 1458 1458 Processed 01/05/2024 592058676 GopalYadav BANK OF BARODA(606985)
50 SUSNER MP-19-001-005-002/891
() 		1719001005NRG25270420240040146 27/04/2024 Mansingh 1719001005WL002232 Mansingh 00688 FINO0001446 1458 1458 Processed 01/05/2024 592058676 Mansingh BANK OF INDIA(508505)
51 SUSNER MP-19-001-005-002/898
() 		1719001005NRG25270420240040148 27/04/2024 Madhu Bai 1719001005WL002232 Madhu Bai 00688 FINO0001446 1458 1458 Processed 01/05/2024 592058676 MadhuBai FINO PAYMENTS BANK LTD(608001)
52 SUSNER MP-19-001-005-002/905
() 		1719001005NRG25270420240040150 27/04/2024 Rakesh Makwana 1719001005WL002232 Rakesh Makwana 00688 FINO0001446 1458 1458 Processed 01/05/2024 592058676 RakeshMakwana FINO PAYMENTS BANK LTD(608001)
53 SUSNER MP-19-001-005-002/906
() 		1719001005NRG25270420240040151 27/04/2024 Rahul Makwana 1719001005WL002232 Rahul Makwana 00688 FINO0001446 1458 1458 Processed 01/05/2024 592058676 RahulMakwana FINO PAYMENTS BANK LTD(608001)
54 SUSNER MP-19-001-005-002/907
() 		1719001005NRG25270420240040152 27/04/2024 Sandeep Yadav 1719001005WL002232 Sandeep Yadav 00688 FINO0001446 1458 1458 Processed 01/05/2024 592058676 SandeepYadav FINO PAYMENTS BANK LTD(608001)
55 SUSNER MP-19-001-005-002/911
() 		1719001005NRG25270420240040153 27/04/2024 Kunal Bhyanja 1719001005WL002232 Kunal Bhyanja 00688 FINO0001446 1458 1458 Processed 01/05/2024 592058676 KunalBhyanja FINO PAYMENTS BANK LTD(608001)
SubTotal 21627 21627
56 SUSNER MP-19-001-005-001/229
() 		1719001005NRG25270420240040093 27/04/2024 radesyam 1719001005WL002228 radesyam 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592058676 radesyam INDIA POST PAYMENTS BANK LIMITED(508528)
57 SUSNER MP-19-001-005-002/895
() 		1719001005NRG25270420240040147 27/04/2024 Gourav Yadav 1719001005WL002232 Gourav Yadav 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592058676 GouravYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
58 SUSNER MP-19-001-005-002/276
() 		1719001005NRG25270420240040079 27/04/2024 BHAVARLAL 1719001005WL002227 BHAVARLAL 00697 BKID0MG0139 1458 1458 Processed 01/05/2024 592058676 BHAVARLAL BANK OF INDIA(508505)
59 SUSNER MP-19-001-005-002/276
() 		1719001005NRG25270420240040080 27/04/2024 RAJU BAI 1719001005WL002227 RAJU BAI 00697 BKID0MG0139 1458 1458 Processed 01/05/2024 592058676 RAJUBAI BANK OF INDIA(508505)
SubTotal 2916 2916
Total 83592 83592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_270424APB_FTO_20622 Bank of Baroda BARB0AGARXX AGAR 2916
2 SUSNER MP1719001_270424APB_FTO_20622 Bank of India BKID0009568 SUSNER 26487
3 SUSNER MP1719001_270424APB_FTO_20622 Punjab National Bank PUNB0780000 Agar 2673
4 SUSNER MP1719001_270424APB_FTO_20622 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1458
5 SUSNER MP1719001_270424APB_FTO_20622 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 12393
6 SUSNER MP1719001_270424APB_FTO_20622 IndusInd Bank Ltd. INDB0000011 INDORE 1458
7 SUSNER MP1719001_270424APB_FTO_20622 IDFC Bank IDFB0041323 IDFC BANK LIMITED 1458
8 SUSNER MP1719001_270424APB_FTO_20622 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7290
9 SUSNER MP1719001_270424APB_FTO_20622 Fino Payments Bank Ltd FINO0001446 MP RO 21627
10 SUSNER MP1719001_270424APB_FTO_20622 India Post Payments Bank IPOS0000001 Shajapur 2916
11 SUSNER MP1719001_270424APB_FTO_20622 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 2916

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