Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:39:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_040123APB_FTO_615955
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-19-001-055-001/516
() 		1719001055NRG23040120230562055 04/01/2023 NEN SINGH SISODIYA 1719001055WL070047 NEN SINGH SISODIYA 00045 BARB0AGARXX 1224 1224 Processed 16/02/2023 012659856 NENSINGHSISODIYA BANK OF BARODA(606985)
SubTotal 1224 1224
2 SUSNER MP-19-001-012-001/50
() 		1719001012NRG23040120230561935 04/01/2023 MANGI LAL 1719001012WL070036 MANGI LAL 00048 BKID0009551 1020 1020 Processed 16/02/2023 012659856 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
3 SUSNER MP-19-001-012-001/56-A
() 		1719001012NRG23040120230561981 04/01/2023 AELKARSINGH 1719001012WL070042 AELKARSINGH 00048 BKID0009551 1020 1020 Processed 16/02/2023 012659856 AELKARSINGH BANK OF INDIA(508505)
4 SUSNER MP-19-001-012-001/6
() 		1719001012NRG23040120230561982 04/01/2023 JAGNATH 1719001012WL070042 JAGNATH 00048 BKID0009551 1020 1020 Processed 16/02/2023 012659856 JAGNATH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
5 SUSNER MP-19-001-012-001/64-A
() 		1719001012NRG23040120230561988 04/01/2023 RAKESH 1719001012WL070043 RAKESH 00048 BKID0009551 1020 1020 Processed 16/02/2023 012659856 RAKESH BANK OF INDIA(508505)
6 SUSNER MP-19-001-012-001/65-A
() 		1719001012NRG23040120230561972 04/01/2023 RAMBABU 1719001012WL070041 RAMBABU 00048 BKID0009551 1020 1020 Processed 16/02/2023 012659856 RAMBABU BANK OF INDIA(508505)
7 SUSNER MP-19-001-012-001/75-A
() 		1719001012NRG23040120230561946 04/01/2023 SANJAY 1719001012WL070037 SANJAY 00048 BKID0009551 1020 1020 Processed 17/02/2023 012659856 SANJAY STATE BANK OF INDIA(508548)
8 SUSNER MP-19-001-012-001/91
() 		1719001012NRG23040120230561960 04/01/2023 radhabai 1719001012WL070040 radhabai 00048 BKID0009551 1020 1020 Processed 16/02/2023 012659856 radhabai BANK OF INDIA(508505)
9 SUSNER MP-19-001-012-002/1
() 		1719001012NRG23040120230561989 04/01/2023 RAMCHANDAR MEHAR 1719001012WL070043 RAMCHANDAR MEHAR 00048 BKID0009551 1020 1020 Processed 16/02/2023 012659856 RAMCHANDARMEHAR NARMADA JHABUA GRAMIN BANK(508515)
10 SUSNER MP-19-001-012-002/138
() 		1719001012NRG23040120230561990 04/01/2023 premchand 1719001012WL070043 premchand 00048 BKID0009551 1020 1020 Processed 16/02/2023 012659856 premchand BANK OF INDIA(508505)
11 SUSNER MP-19-001-012-002/5
() 		1719001012NRG23040120230561962 04/01/2023 TEJABAI 1719001012WL070040 TEJABAI 00048 BKID0009551 1020 1020 Processed 16/02/2023 012659856 TEJABAI BANK OF INDIA(508505)
12 SUSNER MP-19-001-012-004/114
() 		1719001012NRG23040120230561992 04/01/2023 KAMLA BAI 1719001012WL070043 KAMLA BAI 00048 BKID0009551 1020 1020 Processed 16/02/2023 012659856 KAMLABAI BANK OF INDIA(508505)
13 SUSNER MP-19-001-012-004/176
() 		1719001012NRG23040120230561966 04/01/2023 PUJA BAIRAGI 1719001012WL070040 PUJA BAIRAGI 00048 BKID0009551 1020 1020 Processed 16/02/2023 012659856 PUJABAIRAGI AU SMALL FINANCE BANK LTD(608088)
14 SUSNER MP-19-001-012-004/176
() 		1719001012NRG23040120230561965 04/01/2023 SATYNARAYAN 1719001012WL070040 SATYNARAYAN 00048 BKID0009551 1020 1020 Processed 16/02/2023 012659856 SATYNARAYAN BANK OF INDIA(508505)
15 SUSNER MP-19-001-012-004/89
() 		1719001012NRG23040120230561945 04/01/2023 INDAR SINGH GURJAR 1719001012WL070036 INDAR SINGH GURJAR 00048 BKID0009551 1020 1020 Processed 16/02/2023 012659856 INDARSINGHGURJAR BANK OF INDIA(508505)
SubTotal 14280 14280
16 SUSNER MP-19-001-012-001/50
() 		1719001012NRG23040120230561936 04/01/2023 kalabai 1719001012WL070036 kalabai 00048 BKID0009568 1020 1020 Processed 16/02/2023 012659856 kalabai BANK OF INDIA(508505)
17 SUSNER MP-19-001-012-001/57-A
() 		1719001012NRG23040120230561999 04/01/2023 BHAWNA 1719001012WL070044 BHAWNA 00048 BKID0009568 1224 1224 Processed 16/02/2023 012659856 BHAWNA NARMADA JHABUA GRAMIN BANK(508515)
18 SUSNER MP-19-001-035-003/128
() 		1719001035NRG23040120230561808 04/01/2023 mathra bai 1719001035WL070018 mathra bai 00048 BKID0009568 1224 1224 Processed 16/02/2023 012659856 mathrabai BANK OF INDIA(508505)
19 SUSNER MP-19-001-035-003/148
() 		1719001035NRG23040120230561809 04/01/2023 gitabai 1719001035WL070018 gitabai 00048 BKID0009568 1224 1224 Processed 16/02/2023 012659856 gitabai BANK OF INDIA(508505)
20 SUSNER MP-19-001-035-003/260
() 		1719001035NRG23040120230561814 04/01/2023 Ganshyam 1719001035WL070018 Ganshyam 00048 BKID0009568 1224 1224 Processed 17/02/2023 012659856 Ganshyam STATE BANK OF INDIA(508548)
21 SUSNER MP-19-001-035-003/419
() 		1719001035NRG23040120230561817 04/01/2023 ISHWAR SINGH 1719001035WL070018 ISHWAR SINGH 00048 BKID0009568 1224 1224 Processed 17/02/2023 012659856 ISHWARSINGH STATE BANK OF INDIA(508548)
22 SUSNER MP-19-001-035-003/428
() 		1719001035NRG23040120230561819 04/01/2023 REKHA BAI 1719001035WL070018 REKHA BAI 00048 BKID0009568 1224 1224 Processed 16/02/2023 012659856 REKHABAI BANK OF INDIA(508505)
23 SUSNER MP-19-001-035-003/433
() 		1719001035NRG23040120230561820 04/01/2023 ARJUNSINGH 1719001035WL070018 ARJUNSINGH 00048 BKID0009568 1020 1020 Processed 16/02/2023 012659856 ARJUNSINGH BANK OF INDIA(508505)
24 SUSNER MP-19-001-035-003/488
() 		1719001035NRG23040120230561823 04/01/2023 CHETAN SONDHIYA 1719001035WL070018 CHETAN SONDHIYA 00048 BKID0009568 1224 1224 Processed 17/02/2023 012659856 CHETANSONDHIYA STATE BANK OF INDIA(508548)
25 SUSNER MP-19-001-035-003/509
() 		1719001035NRG23040120230561825 04/01/2023 Kamal Sharma 1719001035WL070018 Kamal Sharma 00048 BKID0009568 1224 1224 Processed 16/02/2023 012659856 KamalSharma BANK OF INDIA(508505)
26 SUSNER MP-19-001-035-003/85
() 		1719001035NRG23040120230561829 04/01/2023 Krishna bai 1719001035WL070018 Krishna bai 00048 BKID0009568 1020 1020 Processed 16/02/2023 012659856 Krishnabai BANK OF INDIA(508505)
27 SUSNER MP-19-001-035-003/85
() 		1719001035NRG23040120230561828 04/01/2023 MANGI BAI 1719001035WL070018 MANGI BAI 00048 BKID0009568 1020 1020 Processed 16/02/2023 012659856 MANGIBAI BANK OF INDIA(508505)
28 SUSNER MP-19-001-038-002/113-A
() 		1719001038NRG23040120230561927 04/01/2023 Resham bai 1719001038WL070033 Resham bai 00048 BKID0009568 1224 1224 Processed 16/02/2023 012659856 Reshambai BANK OF INDIA(508505)
29 SUSNER MP-19-001-038-002/113-A
() 		1719001038NRG23040120230561926 04/01/2023 SHYAM SINGH 1719001038WL070033 SHYAM SINGH 00048 BKID0009568 1224 1224 Processed 16/02/2023 012659856 SHYAMSINGH BANK OF BARODA(606985)
30 SUSNER MP-19-001-038-002/133
() 		1719001038NRG23040120230561599 04/01/2023 Congres Bai 1719001038WL070001 Congres Bai 00048 BKID0009568 1224 1224 Processed 17/02/2023 012659856 CongresBai STATE BANK OF INDIA(508548)
31 SUSNER MP-19-001-038-002/58
() 		1719001038NRG23040120230561919 04/01/2023 RAMLAL 1719001038WL070031 RAMLAL 00048 BKID0009568 1224 1224 Processed 16/02/2023 012659856 RAMLAL BANK OF INDIA(508505)
32 SUSNER MP-19-001-038-002/74
() 		1719001038NRG23040120230561932 04/01/2023 CHOTIBi 1719001038WL070033 CHOTIBi 00048 BKID0009568 1224 1224 Processed 16/02/2023 012659856 CHOTIBi BANK OF INDIA(508505)
33 SUSNER MP-19-001-038-003/35
() 		1719001038NRG23040120230561909 04/01/2023 babulal 1719001038WL070030 babulal 00048 BKID0009568 1224 1224 Processed 16/02/2023 012659856 babulal BANK OF INDIA(508505)
34 SUSNER MP-19-001-038-003/42
() 		1719001038NRG23040120230561884 04/01/2023 KAILESH 1719001038WL070028 KAILESH 00048 BKID0009568 1224 1224 Processed 17/02/2023 012659856 KAILESH STATE BANK OF INDIA(508548)
35 SUSNER MP-19-001-055-001/465
() 		1719001055NRG23040120230562049 04/01/2023 SHYAM LAL RATHUOR 1719001055WL070047 SHYAM LAL RATHUOR 00048 BKID0009568 1224 1224 Processed 16/02/2023 012659856 SHYAMLALRATHUOR BANK OF INDIA(508505)
SubTotal 23664 23664
36 SUSNER MP-19-001-014-001/161-A
() 		1719001014NRG23040120230561837 04/01/2023 RENUKA 1719001014WL070019 RENUKA 00415 SBIN0010810 1224 1224 Processed 17/02/2023 012659856 RENUKA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
37 SUSNER MP-19-001-012-002/136
() 		1719001012NRG23040120230561948 04/01/2023 VISHNUBAI 1719001012WL070037 VISHNUBAI 00415 SBIN0010811 1020 1020 Processed 17/02/2023 012659856 VISHNUBAI STATE BANK OF INDIA(508548)
SubTotal 1020 1020
38 SUSNER MP-19-001-035-003/83
() 		1719001035NRG23040120230561827 04/01/2023 avntabai 1719001035WL070018 avntabai 00415 SBIN0010812 1020 1020 Processed 17/02/2023 012659856 avntabai STATE BANK OF INDIA(508548)
SubTotal 1020 1020
39 SUSNER MP-19-001-006-001/102
() 		1719001006NRG23040120230561871 04/01/2023 ANOKHBAI 1719001006WL070026 ANOKHBAI 00415 SBIN0030070 1224 1224 Processed 16/02/2023 012659856 ANOKHBAI BANK OF INDIA(508505)
40 SUSNER MP-19-001-006-001/102
() 		1719001006NRG23040120230561870 04/01/2023 MANNA 1719001006WL070026 MANNA 00415 SBIN0030070 1224 1224 Processed 17/02/2023 012659856 MANNA STATE BANK OF INDIA(508548)
41 SUSNER MP-19-001-014-001/27-B
() 		1719001014NRG23040120230561842 04/01/2023 TEJKARAN JATAV 1719001014WL070019 TEJKARAN JATAV 00415 SBIN0030070 1224 1224 Processed 17/02/2023 012659856 TEJKARANJATAV STATE BANK OF INDIA(508548)
42 SUSNER MP-19-001-035-003/106
() 		1719001035NRG23040120230561806 04/01/2023 DEVI BAI 1719001035WL070018 DEVI BAI 00415 SBIN0030070 1224 1224 Processed 17/02/2023 012659856 DEVIBAI STATE BANK OF INDIA(508548)
43 SUSNER MP-19-001-035-003/150
() 		1719001035NRG23040120230561810 04/01/2023 SHYAMUBAI 1719001035WL070018 SHYAMUBAI 00415 SBIN0030070 1224 1224 Processed 16/02/2023 012659856 SHYAMUBAI PUNJAB NATIONAL BANK(508568)
44 SUSNER MP-19-001-035-003/225
() 		1719001035NRG23040120230561811 04/01/2023 PRABHU BAI 1719001035WL070018 PRABHU BAI 00415 SBIN0030070 1224 1224 Processed 17/02/2023 012659856 PRABHUBAI STATE BANK OF INDIA(508548)
45 SUSNER MP-19-001-038-002/31
() 		1719001038NRG23040120230561931 04/01/2023 GANGA BAI 1719001038WL070033 GANGA BAI 00415 SBIN0030070 1224 1224 Processed 17/02/2023 012659856 GANGABAI STATE BANK OF INDIA(508548)
46 SUSNER MP-19-001-038-002/31
() 		1719001038NRG23040120230561930 04/01/2023 ROAD SINGH 1719001038WL070033 ROAD SINGH 00415 SBIN0030070 1224 1224 Processed 17/02/2023 012659856 ROADSINGH STATE BANK OF INDIA(508548)
47 SUSNER MP-19-001-038-002/44-A
() 		1719001038NRG23040120230561918 04/01/2023 gopal 1719001038WL070031 gopal 00415 SBIN0030070 1224 1224 Processed 17/02/2023 012659856 gopal STATE BANK OF INDIA(508548)
48 SUSNER MP-19-001-038-003/183
() 		1719001038NRG23040120230561908 04/01/2023 BHADUR SING 1719001038WL070030 BHADUR SING 00415 SBIN0030070 1224 1224 Processed 17/02/2023 012659856 BHADURSING STATE BANK OF INDIA(508548)
49 SUSNER MP-19-001-038-003/92
() 		1719001038NRG23040120230561886 04/01/2023 PERAM BAI 1719001038WL070028 PERAM BAI 00415 SBIN0030070 816 816 Processed 17/02/2023 012659856 PERAMBAI STATE BANK OF INDIA(508548)
50 SUSNER MP-19-001-038-003/92
() 		1719001038NRG23040120230561885 04/01/2023 RODU 1719001038WL070028 RODU 00415 SBIN0030070 1224 1224 Processed 17/02/2023 012659856 RODU STATE BANK OF INDIA(508548)
51 SUSNER MP-19-001-055-001/260
() 		1719001055NRG23040120230562041 04/01/2023 GOVIND SINGH 1719001055WL070047 GOVIND SINGH 00415 SBIN0030070 1224 1224 Processed 16/02/2023 012659856 GOVINDSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
52 SUSNER MP-19-001-055-001/311
() 		1719001055NRG23040120230562042 04/01/2023 SHAKHU BAI 1719001055WL070047 SHAKHU BAI 00415 SBIN0030070 1224 1224 Processed 17/02/2023 012659856 SHAKHUBAI STATE BANK OF INDIA(508548)
53 SUSNER MP-19-001-055-001/469
() 		1719001055NRG23040120230562050 04/01/2023 RAJESH VISHWAKARMA 1719001055WL070047 RAJESH VISHWAKARMA 00415 SBIN0030070 1224 1224 Processed 17/02/2023 012659856 RAJESHVISHWAKARMA STATE BANK OF INDIA(508548)
54 SUSNER MP-19-001-055-001/51
() 		1719001055NRG23040120230562054 04/01/2023 KALI BAI 1719001055WL070047 KALI BAI 00415 SBIN0030070 1224 1224 Processed 17/02/2023 012659856 KALIBAI STATE BANK OF INDIA(508548)
55 SUSNER MP-19-001-055-001/56
() 		1719001055NRG23040120230562058 04/01/2023 BHARAT BAI NARULAL 1719001055WL070047 BHARAT BAI NARULAL 00415 SBIN0030070 1224 1224 Processed 16/02/2023 012659856 BHARATBAINARULAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
56 SUSNER MP-19-001-055-001/56
() 		1719001055NRG23040120230562057 04/01/2023 NARULAL 1719001055WL070047 NARULAL 00415 SBIN0030070 1224 1224 Processed 17/02/2023 012659856 NARULAL STATE BANK OF INDIA(508548)
SubTotal 21624 21624
57 SUSNER MP-19-001-035-003/444
() 		1719001035NRG23040120230561822 04/01/2023 VIKRAM SINGH 1719001035WL070018 VIKRAM SINGH 00553 INDB0001327 1020 1020 Processed 16/02/2023 012659856 VIKRAMSINGH BANK OF INDIA(508505)
SubTotal 1020 1020
58 SUSNER MP-19-001-012-002/18
() 		1719001012NRG23040120230561949 04/01/2023 GUDDIBAI 1719001012WL070037 GUDDIBAI 00601 BKID0NAMRGB 816 816 Processed 16/02/2023 012659856 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 816 816
59 SUSNER MP-19-001-012-003/21
() 		1719001012NRG23040120230562003 04/01/2023 SHOBHARAM 1719001012WL070044 SHOBHARAM 00697 BKID0MG0139 1224 1224 Processed 16/02/2023 012659856 SHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
60 SUSNER MP-19-001-014-001/27-B
() 		1719001014NRG23040120230561843 04/01/2023 SONA BAI JATAV 1719001014WL070019 SONA BAI JATAV 00697 BKID0MG0147 1224 1224 Processed 16/02/2023 012659856 SONABAIJATAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
61 SUSNER MP-19-001-012-002/60
() 		1719001012NRG23040120230561950 04/01/2023 RAMLAL MEHAR 1719001012WL070037 RAMLAL MEHAR 00697 BKID0MG0165 1020 1020 Processed 16/02/2023 012659856 RAMLALMEHAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1020 1020
62 SUSNER MP-19-001-012-002/136
() 		1719001012NRG23040120230561947 04/01/2023 GORDHAN 1719001012WL070037 GORDHAN 00697 BKID0NAMRGB 1020 1020 Processed 17/02/2023 012659856 GORDHAN STATE BANK OF INDIA(508548)
63 SUSNER MP-19-001-014-001/27-A
() 		1719001014NRG23040120230561840 04/01/2023 BANESINGH 1719001014WL070019 BANESINGH 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 012659856 BANESINGH NARMADA JHABUA GRAMIN BANK(508515)
64 SUSNER MP-19-001-014-001/27-A
() 		1719001014NRG23040120230561841 04/01/2023 SULOCHANA JATAV 1719001014WL070019 SULOCHANA JATAV 00697 BKID0NAMRGB 1224 1224 Processed 17/02/2023 012659856 SULOCHANAJATAV STATE BANK OF INDIA(508548)
SubTotal 3468 3468
Total 72828 72828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_040123APB_FTO_615955 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1224
2 SUSNER MP1719001_040123APB_FTO_615955 Bank of India BKID0009551 SOYAT KALAN 14280
3 SUSNER MP1719001_040123APB_FTO_615955 Bank of India BKID0009568 SUSNER 23664
4 SUSNER MP1719001_040123APB_FTO_615955 State Bank of India SBIN0010810 NALKHEDA 1224
5 SUSNER MP1719001_040123APB_FTO_615955 State Bank of India SBIN0010811 AGAR 1020
6 SUSNER MP1719001_040123APB_FTO_615955 State Bank of India SBIN0010812 SUSNER 1020
7 SUSNER MP1719001_040123APB_FTO_615955 State Bank of India SBIN0030070 Shukrawaria bazar susner 1224
8 SUSNER MP1719001_040123APB_FTO_615955 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 20400
9 SUSNER MP1719001_040123APB_FTO_615955 IndusInd Bank Ltd. INDB0001327 Singwada 1020
10 SUSNER MP1719001_040123APB_FTO_615955 Narmada Jhabua Gramin Bank BKID0NAMRGB SUSNER 816
11 SUSNER MP1719001_040123APB_FTO_615955 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 1224
12 SUSNER MP1719001_040123APB_FTO_615955 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 1224
13 SUSNER MP1719001_040123APB_FTO_615955 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 1020
14 SUSNER MP1719001_040123APB_FTO_615955 Madhya Pradesh Gramin Bank BKID0NAMRGB MODI (MPGB) 3468

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