Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:12:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_290423APB_FTO_22558
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-19-001-004-002/315
() 		1719001004NRG24290420230020765 29/04/2023 Sangita Bai 1719001004WL001648 Sangita Bai 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 641919823 SangitaBai BANK OF BARODA(606985)
2 SUSNER MP-19-001-033-001/147
() 		1719001033NRG24280420230020590 29/04/2023 Guddi Bai 1719001033WL001636 Guddi Bai 00045 BARB0AGARXX 1105 1105 Processed 12/05/2023 641919823 GuddiBai BANK OF BARODA(606985)
3 SUSNER MP-19-001-033-001/148
() 		1719001033NRG24280420230020591 29/04/2023 BHAGVAN 1719001033WL001636 BHAGVAN 00045 BARB0AGARXX 1105 1105 Processed 12/05/2023 641919823 BHAGVAN BANK OF BARODA(606985)
4 SUSNER MP-19-001-033-001/152
() 		1719001033NRG24280420230020592 29/04/2023 Dashrath 1719001033WL001636 Dashrath 00045 BARB0AGARXX 1105 1105 Processed 12/05/2023 641919823 Dashrath INDUSIND BANK(607189)
5 SUSNER MP-19-001-033-001/152
() 		1719001033NRG24280420230020593 29/04/2023 PURI BAI 1719001033WL001636 PURI BAI 00045 BARB0AGARXX 1105 1105 Processed 12/05/2023 641919823 PURIBAI BANK OF BARODA(606985)
6 SUSNER MP-19-001-033-001/159
() 		1719001033NRG24280420230020596 29/04/2023 kailash 1719001033WL001636 kailash 00045 BARB0AGARXX 1105 1105 Processed 12/05/2023 641919823 kailash NARMADA JHABUA GRAMIN BANK(508515)
7 SUSNER MP-19-001-033-001/161
() 		1719001033NRG24280420230020597 29/04/2023 Jagdhiah 1719001033WL001636 Jagdhiah 00045 BARB0AGARXX 1105 1105 Processed 12/05/2023 641919823 Jagdhiah INDUSIND BANK(607189)
8 SUSNER MP-19-001-033-001/29
() 		1719001033NRG24280420230020600 29/04/2023 KOMAL BAI 1719001033WL001636 KOMAL BAI 00045 BARB0AGARXX 1105 1105 Processed 12/05/2023 641919823 KOMALBAI BANK OF BARODA(606985)
SubTotal 9061 9061
9 SUSNER MP-19-001-008-001/132
() 		1719001008NRG24280420230020349 29/04/2023 BHERULAL 1719001008WL001617 BHERULAL 00048 BKID0009551 1105 1105 Processed 12/05/2023 641919823 BHERULAL BANK OF INDIA(508505)
10 SUSNER MP-19-001-008-001/155
() 		1719001008NRG24280420230020360 29/04/2023 SOHAN BAI 1719001008WL001621 SOHAN BAI 00048 BKID0009551 1326 1326 Processed 12/05/2023 641919823 SOHANBAI NARMADA JHABUA GRAMIN BANK(508515)
11 SUSNER MP-19-001-008-001/230
() 		1719001008NRG24280420230020356 29/04/2023 ratan bai 1719001008WL001620 ratan bai 00048 BKID0009551 1326 1326 Processed 12/05/2023 641919823 ratanbai NARMADA JHABUA GRAMIN BANK(508515)
12 SUSNER MP-19-001-008-001/25
() 		1719001008NRG24280420230020372 29/04/2023 SANTOSH 1719001008WL001625 SANTOSH 00048 BKID0009551 1105 1105 Processed 12/05/2023 641919823 SANTOSH BANK OF INDIA(508505)
13 SUSNER MP-19-001-008-001/300
() 		1719001008NRG24280420230020361 29/04/2023 GUMANSINGH 1719001008WL001621 GUMANSINGH 00048 BKID0009551 1326 1326 Processed 12/05/2023 641919823 GUMANSINGH BANK OF INDIA(508505)
14 SUSNER MP-19-001-008-001/394
() 		1719001008NRG24280420230020352 29/04/2023 SIDHU 1719001008WL001619 SIDHU 00048 BKID0009551 1326 1326 Processed 12/05/2023 641919823 SIDHU BANK OF INDIA(508505)
15 SUSNER MP-19-001-008-001/62
() 		1719001008NRG24280420230020365 29/04/2023 BALU LAL 1719001008WL001623 BALU LAL 00048 BKID0009551 1326 1326 Processed 12/05/2023 641919823 BALULAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
16 SUSNER MP-19-001-008-001/664
() 		1719001008NRG24280420230020351 29/04/2023 SONA BAI 1719001008WL001618 SONA BAI 00048 BKID0009551 1326 1326 Processed 12/05/2023 641919823 SONABAI BANK OF INDIA(508505)
17 SUSNER MP-19-001-008-001/95
() 		1719001008NRG24280420230020354 29/04/2023 MUKESH 1719001008WL001619 MUKESH 00048 BKID0009551 1326 1326 Processed 12/05/2023 641919823 MUKESH BANK OF INDIA(508505)
18 SUSNER MP-19-001-054-001/182
() 		1719001054NRG24290420230020639 29/04/2023 KANTI BAI RADHESHAYAM RATHORE 1719001054WL001638 KANTI BAI RADHESHAYAM RATHORE 00048 BKID0009551 1326 1326 Processed 12/05/2023 641919823 KANTIBAIRADHESHAYAMRATHORE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12818 12818
19 SUSNER MP-19-001-004-002/20
() 		1719001004NRG24290420230020757 29/04/2023 DEVI LAL 1719001004WL001648 DEVI LAL 00048 BKID0009568 1326 1326 Processed 12/05/2023 641919823 DEVILAL BANK OF INDIA(508505)
20 SUSNER MP-19-001-004-002/20
() 		1719001004NRG24290420230020758 29/04/2023 RAMUBAI 1719001004WL001648 RAMUBAI 00048 BKID0009568 1326 1326 Processed 12/05/2023 641919823 RAMUBAI BANK OF INDIA(508505)
21 SUSNER MP-19-001-004-002/304
() 		1719001004NRG24290420230020762 29/04/2023 Jasavant 1719001004WL001648 Jasavant 00048 BKID0009568 1326 1326 Processed 12/05/2023 641919823 Jasavant BANK OF INDIA(508505)
22 SUSNER MP-19-001-004-002/304
() 		1719001004NRG24290420230020763 29/04/2023 Nirmala Bai 1719001004WL001648 Nirmala Bai 00048 BKID0009568 1326 1326 Processed 12/05/2023 641919823 NirmalaBai BANK OF INDIA(508505)
23 SUSNER MP-19-001-004-002/315
() 		1719001004NRG24290420230020764 29/04/2023 satyanarayan 1719001004WL001648 satyanarayan 00048 BKID0009568 1326 1326 Processed 12/05/2023 641919823 satyanarayan BANK OF INDIA(508505)
24 SUSNER MP-19-001-033-001/134
() 		1719001033NRG24280420230020588 29/04/2023 kalusingh 1719001033WL001636 kalusingh 00048 BKID0009568 1105 1105 Processed 12/05/2023 641919823 kalusingh BANK OF INDIA(508505)
25 SUSNER MP-19-001-033-001/158
() 		1719001033NRG24280420230020594 29/04/2023 kamlesh 1719001033WL001636 kamlesh 00048 BKID0009568 1105 1105 Processed 12/05/2023 641919823 kamlesh STATE BANK OF INDIA(508548)
26 SUSNER MP-19-001-035-003/129
() 		1719001035NRG24290420230020665 29/04/2023 fulchand 1719001035WL001642 fulchand 00048 BKID0009568 1326 1326 Processed 12/05/2023 641919823 fulchand BANK OF INDIA(508505)
27 SUSNER MP-19-001-035-003/129
() 		1719001035NRG24290420230020666 29/04/2023 yashodabai 1719001035WL001642 yashodabai 00048 BKID0009568 1326 1326 Processed 12/05/2023 641919823 yashodabai BANK OF INDIA(508505)
28 SUSNER MP-19-001-043-001/95
() 		1719001043NRG24290420230020768 29/04/2023 GORDAN GHISALAL 1719001043WL001649 GORDAN GHISALAL 00048 BKID0009568 1224 1224 Processed 12/05/2023 641919823 GORDANGHISALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12716 12716
29 SUSNER MP-19-001-008-001/62
() 		1719001008NRG24280420230020366 29/04/2023 DURGIBAI 1719001008WL001623 DURGIBAI 00415 SBIN0010812 1326 1326 Processed 12/05/2023 641919823 DURGIBAI STATE BANK OF INDIA(508548)
30 SUSNER MP-19-001-008-001/95
() 		1719001008NRG24280420230020353 29/04/2023 DULESINGH 1719001008WL001619 DULESINGH 00415 SBIN0010812 1326 1326 Processed 12/05/2023 641919823 DULESINGH STATE BANK OF INDIA(508548)
31 SUSNER MP-19-001-033-001/125
() 		1719001033NRG24280420230020580 29/04/2023 balu singh 1719001033WL001636 balu singh 00415 SBIN0010812 1105 1105 Processed 12/05/2023 641919823 balusingh STATE BANK OF INDIA(508548)
32 SUSNER MP-19-001-033-001/61
() 		1719001033NRG24280420230020610 29/04/2023 GUDDULAL 1719001033WL001636 GUDDULAL 00415 SBIN0010812 1105 1105 Processed 12/05/2023 641919823 GUDDULAL STATE BANK OF INDIA(508548)
SubTotal 4862 4862
33 SUSNER MP-19-001-004-002/136
() 		1719001004NRG24290420230020748 29/04/2023 Manohar Bai 1719001004WL001648 Manohar Bai 00415 SBIN0030070 1326 1326 Processed 12/05/2023 641919823 ManoharBai STATE BANK OF INDIA(508548)
34 SUSNER MP-19-001-004-002/139
() 		1719001004NRG24290420230020750 29/04/2023 KAMALABAI 1719001004WL001648 KAMALABAI 00415 SBIN0030070 1326 1326 Processed 12/05/2023 641919823 KAMALABAI STATE BANK OF INDIA(508548)
35 SUSNER MP-19-001-004-002/139
() 		1719001004NRG24290420230020749 29/04/2023 MOHANLAL 1719001004WL001648 MOHANLAL 00415 SBIN0030070 1326 1326 Processed 12/05/2023 641919823 MOHANLAL STATE BANK OF INDIA(508548)
36 SUSNER MP-19-001-004-002/166
() 		1719001004NRG24290420230020751 29/04/2023 gordhan lal 1719001004WL001648 gordhan lal 00415 SBIN0030070 1326 1326 Processed 12/05/2023 641919823 gordhanlal STATE BANK OF INDIA(508548)
37 SUSNER MP-19-001-004-002/166
() 		1719001004NRG24290420230020752 29/04/2023 SUMITRA BAI 1719001004WL001648 SUMITRA BAI 00415 SBIN0030070 1326 1326 Processed 12/05/2023 641919823 SUMITRABAI STATE BANK OF INDIA(508548)
38 SUSNER MP-19-001-004-002/176
() 		1719001004NRG24290420230020753 29/04/2023 ANDARsingh 1719001004WL001648 ANDARsingh 00415 SBIN0030070 1326 1326 Processed 12/05/2023 641919823 ANDARsingh STATE BANK OF INDIA(508548)
39 SUSNER MP-19-001-004-002/189
() 		1719001004NRG24290420230020756 29/04/2023 KRISHNA BAI 1719001004WL001648 KRISHNA BAI 00415 SBIN0030070 1326 1326 Processed 12/05/2023 641919823 KRISHNABAI STATE BANK OF INDIA(508548)
40 SUSNER MP-19-001-004-002/189
() 		1719001004NRG24290420230020755 29/04/2023 TOPHANSINGH 1719001004WL001648 TOPHANSINGH 00415 SBIN0030070 1326 1326 Processed 12/05/2023 641919823 TOPHANSINGH STATE BANK OF INDIA(508548)
41 SUSNER MP-19-001-004-002/209
() 		1719001004NRG24290420230020759 29/04/2023 Devi Singh Sisodiya 1719001004WL001648 Devi Singh Sisodiya 00415 SBIN0030070 1326 1326 Processed 12/05/2023 641919823 DeviSinghSisodiya NARMADA JHABUA GRAMIN BANK(508515)
42 SUSNER MP-19-001-004-002/51
() 		1719001004NRG24290420230020766 29/04/2023 nrayan 1719001004WL001648 nrayan 00415 SBIN0030070 1326 1326 Processed 12/05/2023 641919823 nrayan NARMADA JHABUA GRAMIN BANK(508515)
43 SUSNER MP-19-001-004-002/51
() 		1719001004NRG24290420230020767 29/04/2023 Santosh Bai 1719001004WL001648 Santosh Bai 00415 SBIN0030070 1326 1326 Processed 12/05/2023 641919823 SantoshBai STATE BANK OF INDIA(508548)
44 SUSNER MP-19-001-033-001/106
() 		1719001033NRG24280420230020576 29/04/2023 ramknya bai 1719001033WL001636 ramknya bai 00415 SBIN0030070 1105 1105 Processed 12/05/2023 641919823 ramknyabai STATE BANK OF INDIA(508548)
45 SUSNER MP-19-001-033-001/107
() 		1719001033NRG24280420230020577 29/04/2023 hamraj 1719001033WL001636 hamraj 00415 SBIN0030070 1105 1105 Processed 12/05/2023 641919823 hamraj STATE BANK OF INDIA(508548)
46 SUSNER MP-19-001-033-001/107
() 		1719001033NRG24280420230020578 29/04/2023 mamta bai 1719001033WL001636 mamta bai 00415 SBIN0030070 1105 1105 Processed 12/05/2023 641919823 mamtabai STATE BANK OF INDIA(508548)
47 SUSNER MP-19-001-033-001/123
() 		1719001033NRG24280420230020579 29/04/2023 mathura bai 1719001033WL001636 mathura bai 00415 SBIN0030070 1105 1105 Processed 12/05/2023 641919823 mathurabai STATE BANK OF INDIA(508548)
48 SUSNER MP-19-001-033-001/126
() 		1719001033NRG24280420230020581 29/04/2023 MOHAN BAI 1719001033WL001636 MOHAN BAI 00415 SBIN0030070 1105 1105 Processed 12/05/2023 641919823 MOHANBAI STATE BANK OF INDIA(508548)
49 SUSNER MP-19-001-033-001/127
() 		1719001033NRG24280420230020582 29/04/2023 LALSINGH 1719001033WL001636 LALSINGH 00415 SBIN0030070 1105 1105 Processed 12/05/2023 641919823 LALSINGH STATE BANK OF INDIA(508548)
50 SUSNER MP-19-001-033-001/127
() 		1719001033NRG24280420230020583 29/04/2023 VISHNU BAI 1719001033WL001636 VISHNU BAI 00415 SBIN0030070 1105 1105 Processed 12/05/2023 641919823 VISHNUBAI STATE BANK OF INDIA(508548)
51 SUSNER MP-19-001-033-001/128
() 		1719001033NRG24280420230020585 29/04/2023 LILABAI 1719001033WL001636 LILABAI 00415 SBIN0030070 1105 1105 Processed 12/05/2023 641919823 LILABAI STATE BANK OF INDIA(508548)
52 SUSNER MP-19-001-033-001/128
() 		1719001033NRG24280420230020584 29/04/2023 mansingh 1719001033WL001636 mansingh 00415 SBIN0030070 1105 1105 Processed 12/05/2023 641919823 mansingh STATE BANK OF INDIA(508548)
53 SUSNER MP-19-001-033-001/132
() 		1719001033NRG24280420230020586 29/04/2023 ramkanya bai 1719001033WL001636 ramkanya bai 00415 SBIN0030070 1105 1105 Processed 13/05/2023 641919823 ramkanyabai INDIA POST PAYMENTS BANK LIMITED(508528)
54 SUSNER MP-19-001-033-001/162
() 		1719001033NRG24280420230020598 29/04/2023 Mukesh 1719001033WL001636 Mukesh 00415 SBIN0030070 1105 1105 Processed 12/05/2023 641919823 Mukesh STATE BANK OF INDIA(508548)
55 SUSNER MP-19-001-033-001/28
() 		1719001033NRG24280420230020599 29/04/2023 Gopal Singh 1719001033WL001636 Gopal Singh 00415 SBIN0030070 1105 1105 Processed 12/05/2023 641919823 GopalSingh NARMADA JHABUA GRAMIN BANK(508515)
56 SUSNER MP-19-001-033-001/47
() 		1719001033NRG24280420230020604 29/04/2023 ISHWER 1719001033WL001636 ISHWER 00415 SBIN0030070 1105 1105 Processed 13/05/2023 641919823 ISHWER INDIA POST PAYMENTS BANK LIMITED(508528)
57 SUSNER MP-19-001-033-001/48
() 		1719001033NRG24280420230020606 29/04/2023 madan lal 1719001033WL001636 madan lal 00415 SBIN0030070 1105 1105 Processed 13/05/2023 641919823 madanlal INDIA POST PAYMENTS BANK LIMITED(508528)
58 SUSNER MP-19-001-033-001/48
() 		1719001033NRG24280420230020607 29/04/2023 RESHAM BAI 1719001033WL001636 RESHAM BAI 00415 SBIN0030070 1105 1105 Processed 12/05/2023 641919823 RESHAMBAI STATE BANK OF INDIA(508548)
59 SUSNER MP-19-001-033-001/57
() 		1719001033NRG24280420230020608 29/04/2023 BAGDU LAL 1719001033WL001636 BAGDU LAL 00415 SBIN0030070 1105 1105 Processed 12/05/2023 641919823 BAGDULAL STATE BANK OF INDIA(508548)
60 SUSNER MP-19-001-033-001/57
() 		1719001033NRG24280420230020609 29/04/2023 RODI BAI 1719001033WL001636 RODI BAI 00415 SBIN0030070 1105 1105 Processed 12/05/2023 641919823 RODIBAI STATE BANK OF INDIA(508548)
61 SUSNER MP-19-001-033-001/61
() 		1719001033NRG24280420230020611 29/04/2023 manju bai 1719001033WL001636 manju bai 00415 SBIN0030070 1105 1105 Processed 12/05/2023 641919823 manjubai STATE BANK OF INDIA(508548)
62 SUSNER MP-19-001-033-001/81
() 		1719001033NRG24280420230020612 29/04/2023 PAVITRA BAI 1719001033WL001636 PAVITRA BAI 00415 SBIN0030070 1105 1105 Processed 12/05/2023 641919823 PAVITRABAI STATE BANK OF INDIA(508548)
63 SUSNER MP-19-001-035-003/222
() 		1719001035NRG24290420230020667 29/04/2023 BALU SINGH 1719001035WL001642 BALU SINGH 00415 SBIN0030070 1105 1105 Processed 12/05/2023 641919823 BALUSINGH STATE BANK OF INDIA(508548)
SubTotal 36686 36686
64 SUSNER MP-19-001-008-001/229
() 		1719001008NRG24280420230020355 29/04/2023 narvar singh 1719001008WL001620 narvar singh 00666 IDFB0041381 1326 1326 Processed 12/05/2023 641919823 narvarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
65 SUSNER MP-19-001-033-001/147
() 		1719001033NRG24280420230020589 29/04/2023 BAGIRATH 1719001033WL001636 BAGIRATH 00688 FINO0001001 1105 1105 Processed 13/05/2023 641919823 BAGIRATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
66 SUSNER MP-19-001-033-001/133
() 		1719001033NRG24280420230020587 29/04/2023 Mansingh 1719001033WL001636 Mansingh 00697 BKID0MG0139 1105 1105 Processed 12/05/2023 641919823 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
67 SUSNER MP-19-001-033-001/158
() 		1719001033NRG24280420230020595 29/04/2023 KAMALA BAI 1719001033WL001636 KAMALA BAI 00697 BKID0MG0139 1105 1105 Processed 12/05/2023 641919823 KAMALABAI INDUSIND BANK(607189)
68 SUSNER MP-19-001-033-001/45
() 		1719001033NRG24280420230020601 29/04/2023 Rodulal 1719001033WL001636 Rodulal 00697 BKID0MG0139 1105 1105 Processed 12/05/2023 641919823 Rodulal NARMADA JHABUA GRAMIN BANK(508515)
69 SUSNER MP-19-001-033-001/46
() 		1719001033NRG24280420230020602 29/04/2023 Bapulal 1719001033WL001636 Bapulal 00697 BKID0MG0139 1105 1105 Processed 13/05/2023 641919823 Bapulal INDIA POST PAYMENTS BANK LIMITED(508528)
70 SUSNER MP-19-001-033-001/46
() 		1719001033NRG24280420230020603 29/04/2023 Rekha Bai 1719001033WL001636 Rekha Bai 00697 BKID0MG0139 1105 1105 Processed 12/05/2023 641919823 RekhaBai NARMADA JHABUA GRAMIN BANK(508515)
71 SUSNER MP-19-001-033-001/47
() 		1719001033NRG24280420230020605 29/04/2023 Ramkanya Bai 1719001033WL001636 Ramkanya Bai 00697 BKID0MG0139 1105 1105 Processed 12/05/2023 641919823 RamkanyaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
72 SUSNER MP-19-001-016-003/18
() 		1719001016NRG24290420230020668 29/04/2023 MANGEELAL 1719001016WL001643 MANGEELAL 00697 BKID0MG0147 1105 1105 Processed 12/05/2023 641919823 MANGEELAL NARMADA JHABUA GRAMIN BANK(508515)
73 SUSNER MP-19-001-016-003/91
() 		1719001016NRG24270420230017722 29/04/2023 NANURAM 1719001016WL001414 NANURAM 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 641919823 NANURAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
74 SUSNER MP-19-001-008-001/145
() 		1719001008NRG24280420230020350 29/04/2023 NAINSINGH 1719001008WL001618 NAINSINGH 00697 BKID0MG0165 1326 1326 Processed 12/05/2023 641919823 NAINSINGH STATE BANK OF INDIA(508548)
75 SUSNER MP-19-001-008-001/155
() 		1719001008NRG24280420230020359 29/04/2023 AJMAN 1719001008WL001621 AJMAN 00697 BKID0MG0165 1326 1326 Processed 12/05/2023 641919823 AJMAN NARMADA JHABUA GRAMIN BANK(508515)
76 SUSNER MP-19-001-008-001/642
() 		1719001008NRG24280420230020363 29/04/2023 NISHA BAI 1719001008WL001622 NISHA BAI 00697 BKID0MG0165 1326 1326 Processed 12/05/2023 641919823 NISHABAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
77 SUSNER MP-19-001-008-001/670
() 		1719001008NRG24280420230020358 29/04/2023 DHARASINGH 1719001008WL001620 DHARASINGH 00697 BKID0MG0165 1326 1326 Processed 12/05/2023 641919823 DHARASINGH NARMADA JHABUA GRAMIN BANK(508515)
78 SUSNER MP-19-001-008-001/670
() 		1719001008NRG24280420230020357 29/04/2023 RITU BAI NAT 1719001008WL001620 RITU BAI NAT 00697 BKID0MG0165 1326 1326 Processed 12/05/2023 641919823 RITUBAINAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
79 SUSNER MP-19-001-016-003/143
() 		1719001016NRG24270420230017721 29/04/2023 bheru singh 1719001016WL001414 bheru singh 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641919823 bherusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
80 SUSNER MP-19-001-004-002/209
() 		1719001004NRG24290420230020760 29/04/2023 Shiv Lal Sisodiya 1719001004WL001648 Shiv Lal Sisodiya 00703 AIRP0000001 1326 1326 Processed 12/05/2023 641919823 ShivLalSisodiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 96917 96917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_290423APB_FTO_22558 Bank of Baroda BARB0AGARXX AGAR 7735
2 SUSNER MP1719001_290423APB_FTO_22558 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1326
3 SUSNER MP1719001_290423APB_FTO_22558 Bank of India BKID0009551 SOYAT KALAN 12818
4 SUSNER MP1719001_290423APB_FTO_22558 Bank of India BKID0009568 SUSNER 12716
5 SUSNER MP1719001_290423APB_FTO_22558 State Bank of India SBIN0010812 SUSNER 4862
6 SUSNER MP1719001_290423APB_FTO_22558 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 36686
7 SUSNER MP1719001_290423APB_FTO_22558 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
8 SUSNER MP1719001_290423APB_FTO_22558 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
9 SUSNER MP1719001_290423APB_FTO_22558 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 6630
10 SUSNER MP1719001_290423APB_FTO_22558 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 2431
11 SUSNER MP1719001_290423APB_FTO_22558 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 6630
12 SUSNER MP1719001_290423APB_FTO_22558 Madhya Pradesh Gramin Bank BKID0NAMRGB MODI (MPGB) 1326
13 SUSNER MP1719001_290423APB_FTO_22558 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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