Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:59:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_231123APB_FTO_363113
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-19-001-033-001/147
() 		1719001033NRG24221120230398207 23/11/2023 Guddi Bai 1719001033WL033416 Guddi Bai 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 324105962 GuddiBai BANK OF BARODA(606985)
2 SUSNER MP-19-001-033-001/152
() 		1719001033NRG24221120230398208 23/11/2023 Dashrath 1719001033WL033416 Dashrath 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 324105962 Dashrath INDUSIND BANK(607189)
3 SUSNER MP-19-001-033-001/154
() 		1719001033NRG24221120230398209 23/11/2023 DILIP 1719001033WL033416 DILIP 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 324105962 DILIP BANK OF BARODA(606985)
4 SUSNER MP-19-001-033-001/157
() 		1719001033NRG24221120230398210 23/11/2023 KEILASH 1719001033WL033416 KEILASH 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 324105962 KEILASH BANK OF BARODA(606985)
5 SUSNER MP-19-001-033-001/161
() 		1719001033NRG24221120230398211 23/11/2023 Jagdhiah 1719001033WL033416 Jagdhiah 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 324105962 Jagdhiah INDUSIND BANK(607189)
6 SUSNER MP-19-001-033-001/29
() 		1719001033NRG24221120230398214 23/11/2023 KOMAL BAI 1719001033WL033416 KOMAL BAI 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 324105962 KOMALBAI BANK OF BARODA(606985)
SubTotal 7956 7956
7 SUSNER MP-19-001-039-001/1302
() 		1719001039NRG24221120230398394 23/11/2023 badrilal 1719001039WL033430 badrilal 00048 BKID0009551 1547 1547 Processed 01/01/2024 324105962 badrilal BANK OF INDIA(508505)
8 SUSNER MP-19-001-039-001/1302
() 		1719001039NRG24221120230398395 23/11/2023 savtri bai 1719001039WL033430 savtri bai 00048 BKID0009551 1547 1547 Processed 01/01/2024 324105962 savtribai BANK OF INDIA(508505)
9 SUSNER MP-19-001-039-001/1352
() 		1719001039NRG24221120230398397 23/11/2023 koshalya bai 1719001039WL033430 koshalya bai 00048 BKID0009551 1547 1547 Processed 01/01/2024 324105962 koshalyabai BANK OF INDIA(508505)
10 SUSNER MP-19-001-039-001/1352
() 		1719001039NRG24221120230398396 23/11/2023 mukesh sen 1719001039WL033430 mukesh sen 00048 BKID0009551 1547 1547 Processed 01/01/2024 324105962 mukeshsen BANK OF INDIA(508505)
11 SUSNER MP-19-001-039-001/1367
() 		1719001039NRG24221120230398399 23/11/2023 mangi bai sutar 1719001039WL033430 mangi bai sutar 00048 BKID0009551 1547 1547 Processed 01/01/2024 324105962 mangibaisutar BANK OF INDIA(508505)
12 SUSNER MP-19-001-039-001/1367
() 		1719001039NRG24221120230398398 23/11/2023 mohan lal sutar 1719001039WL033430 mohan lal sutar 00048 BKID0009551 1547 1547 Rejected 03/01/2024 Aadhaar Number not Mapped to Account Number
13 SUSNER MP-19-001-039-001/1449
() 		1719001039NRG24221120230398400 23/11/2023 Rajesh Meena 1719001039WL033430 Rajesh Meena 00048 BKID0009551 1547 1547 Processed 01/01/2024 324105962 RajeshMeena BANK OF INDIA(508505)
14 SUSNER MP-19-001-039-001/17
() 		1719001039NRG24221120230398401 23/11/2023 Rapheek Khan 1719001039WL033430 Rapheek Khan 00048 BKID0009551 1547 1547 Processed 01/01/2024 324105962 RapheekKhan BANK OF INDIA(508505)
15 SUSNER MP-19-001-039-001/18-A
() 		1719001039NRG24221120230398403 23/11/2023 POOJA 1719001039WL033430 POOJA 00048 BKID0009551 1547 1547 Processed 01/01/2024 324105962 POOJA BANK OF INDIA(508505)
16 SUSNER MP-19-001-039-001/18-B
() 		1719001039NRG24221120230398405 23/11/2023 DURGA BAI BAGRI 1719001039WL033430 DURGA BAI BAGRI 00048 BKID0009551 1547 1547 Processed 01/01/2024 324105962 DURGABAIBAGRI BANK OF INDIA(508505)
17 SUSNER MP-19-001-039-001/25-A
() 		1719001039NRG24221120230398406 23/11/2023 KULDDEP BHAWSAR 1719001039WL033430 KULDDEP BHAWSAR 00048 BKID0009551 1547 1547 Processed 01/01/2024 324105962 KULDDEPBHAWSAR BANK OF INDIA(508505)
18 SUSNER MP-19-001-039-001/30
() 		1719001039NRG24221120230398407 23/11/2023 JAGDISH SHRMA 1719001039WL033430 JAGDISH SHRMA 00048 BKID0009551 1547 1547 Processed 01/01/2024 324105962 JAGDISHSHRMA BANK OF INDIA(508505)
19 SUSNER MP-19-001-039-001/30
() 		1719001039NRG24221120230398408 23/11/2023 Sunita Bai 1719001039WL033430 Sunita Bai 00048 BKID0009551 1547 1547 Processed 01/01/2024 324105962 SunitaBai BANK OF INDIA(508505)
20 SUSNER MP-19-001-039-001/42-A
() 		1719001039NRG24221120230398409 23/11/2023 GOVIND KUMAR PRAJAPATI 1719001039WL033430 GOVIND KUMAR PRAJAPATI 00048 BKID0009551 1547 1547 Processed 01/01/2024 324105962 GOVINDKUMARPRAJAPATI BANK OF INDIA(508505)
21 SUSNER MP-19-001-039-001/5
() 		1719001039NRG24221120230398410 23/11/2023 Sugan Bai 1719001039WL033430 Sugan Bai 00048 BKID0009551 1547 1547 Processed 01/01/2024 324105962 SuganBai BANK OF INDIA(508505)
22 SUSNER MP-19-001-039-001/5-A
() 		1719001039NRG24221120230398411 23/11/2023 SATYANARAYAN BAGRI 1719001039WL033430 SATYANARAYAN BAGRI 00048 BKID0009551 1547 1547 Processed 01/01/2024 324105962 SATYANARAYANBAGRI BANK OF INDIA(508505)
23 SUSNER MP-19-001-039-001/5-A
() 		1719001039NRG24221120230398412 23/11/2023 SAVITA BAI BAGRI 1719001039WL033430 SAVITA BAI BAGRI 00048 BKID0009551 1547 1547 Processed 01/01/2024 324105962 SAVITABAIBAGRI BANK OF INDIA(508505)
24 SUSNER MP-19-001-039-001/854
() 		1719001039NRG24221120230398413 23/11/2023 rameshwar 1719001039WL033430 rameshwar 00048 BKID0009551 1547 1547 Processed 01/01/2024 324105962 rameshwar PUNJAB NATIONAL BANK(508568)
25 SUSNER MP-19-001-039-001/854-A
() 		1719001039NRG24221120230398414 23/11/2023 DURGALAL PATIDAR 1719001039WL033430 DURGALAL PATIDAR 00048 BKID0009551 1547 1547 Processed 01/01/2024 324105962 DURGALALPATIDAR BANK OF INDIA(508505)
26 SUSNER MP-19-001-039-001/854-A
() 		1719001039NRG24221120230398415 23/11/2023 TINA PATIDAR 1719001039WL033430 TINA PATIDAR 00048 BKID0009551 1547 1547 Processed 01/01/2024 324105962 TINAPATIDAR BANK OF INDIA(508505)
27 SUSNER MP-19-001-039-001/855
() 		1719001039NRG24221120230398416 23/11/2023 babulal 1719001039WL033430 babulal 00048 BKID0009551 1547 1547 Processed 01/01/2024 324105962 babulal BANK OF INDIA(508505)
28 SUSNER MP-19-001-039-001/976-A
() 		1719001039NRG24221120230398417 23/11/2023 MAHESH VISHWAKARMA 1719001039WL033430 MAHESH VISHWAKARMA 00048 BKID0009551 1547 1547 Processed 01/01/2024 324105962 MAHESHVISHWAKARMA NARMADA JHABUA GRAMIN BANK(508515)
29 SUSNER MP-19-001-039-001/976-B
() 		1719001039NRG24221120230398420 23/11/2023 MANJU BAI VISHWAKARMA 1719001039WL033430 MANJU BAI VISHWAKARMA 00048 BKID0009551 1547 1547 Processed 01/01/2024 324105962 MANJUBAIVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 SUSNER MP-19-001-039-001/976-B
() 		1719001039NRG24221120230398419 23/11/2023 SURESH KUMAR 1719001039WL033430 SURESH KUMAR 00048 BKID0009551 1547 1547 Processed 01/01/2024 324105962 SURESHKUMAR ICICI BANK LTD(508534)
31 SUSNER MP-19-001-039-001/998
() 		1719001039NRG24221120230398421 23/11/2023 Balchand 1719001039WL033430 Balchand 00048 BKID0009551 1547 1547 Processed 01/01/2024 324105962 Balchand BANK OF INDIA(508505)
32 SUSNER MP-19-001-039-001/998
() 		1719001039NRG24221120230398422 23/11/2023 indra bai 1719001039WL033430 indra bai 00048 BKID0009551 1547 1547 Processed 01/01/2024 324105962 indrabai BANK OF INDIA(508505)
SubTotal 40222 40222
33 SUSNER MP-19-001-030-001/474
() 		1719001030NRG24231120230398433 23/11/2023 puri bai 1719001030WL033432 puri bai 00048 BKID0009568 1326 1326 Processed 01/01/2024 324105962 puribai FINO PAYMENTS BANK LTD(608001)
34 SUSNER MP-19-001-030-002/102
() 		1719001030NRG24231120230398438 23/11/2023 PRATHVI SEN 1719001030WL033432 PRATHVI SEN 00048 BKID0009568 1326 1326 Processed 01/01/2024 324105962 PRATHVISEN INDIA POST PAYMENTS BANK LIMITED(508528)
35 SUSNER MP-19-001-030-002/102
() 		1719001030NRG24231120230398439 23/11/2023 santosh bai sen 1719001030WL033432 santosh bai sen 00048 BKID0009568 1326 1326 Processed 01/01/2024 324105962 santoshbaisen BANK OF INDIA(508505)
36 SUSNER MP-19-001-030-002/120
() 		1719001030NRG24231120230398440 23/11/2023 anita bai 1719001030WL033432 anita bai 00048 BKID0009568 1326 1326 Processed 01/01/2024 324105962 anitabai INDUSIND BANK(607189)
37 SUSNER MP-19-001-030-002/147
() 		1719001030NRG24231120230398441 23/11/2023 anil sharama 1719001030WL033432 anil sharama 00048 BKID0009568 1326 1326 Processed 01/01/2024 324105962 anilsharama STATE BANK OF INDIA(508548)
38 SUSNER MP-19-001-030-002/194
() 		1719001030NRG24231120230398443 23/11/2023 rodibai 1719001030WL033432 rodibai 00048 BKID0009568 1326 1326 Processed 01/01/2024 324105962 rodibai BANK OF INDIA(508505)
39 SUSNER MP-19-001-030-002/198
() 		1719001030NRG24231120230398444 23/11/2023 kalibai 1719001030WL033432 kalibai 00048 BKID0009568 1326 1326 Processed 01/01/2024 324105962 kalibai INDUSIND BANK(607189)
40 SUSNER MP-19-001-030-002/215
() 		1719001030NRG24231120230398448 23/11/2023 BHARTBAI 1719001030WL033432 BHARTBAI 00048 BKID0009568 1326 1326 Processed 01/01/2024 324105962 BHARTBAI BANK OF INDIA(508505)
41 SUSNER MP-19-001-030-002/215
() 		1719001030NRG24231120230398447 23/11/2023 GUMAN SINGH 1719001030WL033432 GUMAN SINGH 00048 BKID0009568 1326 1326 Processed 01/01/2024 324105962 GUMANSINGH BANK OF INDIA(508505)
42 SUSNER MP-19-001-030-002/219
() 		1719001030NRG24231120230398449 23/11/2023 ramlal 1719001030WL033432 ramlal 00048 BKID0009568 1326 1326 Processed 01/01/2024 324105962 ramlal BANK OF INDIA(508505)
43 SUSNER MP-19-001-030-002/222
() 		1719001030NRG24231120230398450 23/11/2023 radha bai 1719001030WL033432 radha bai 00048 BKID0009568 1326 1326 Processed 01/01/2024 324105962 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
44 SUSNER MP-19-001-030-002/32
() 		1719001030NRG24231120230398453 23/11/2023 gita bai 1719001030WL033432 gita bai 00048 BKID0009568 1326 1326 Processed 01/01/2024 324105962 gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
45 SUSNER MP-19-001-030-002/32
() 		1719001030NRG24231120230398452 23/11/2023 sivnarayan 1719001030WL033432 sivnarayan 00048 BKID0009568 1326 1326 Processed 01/01/2024 324105962 sivnarayan BANK OF INDIA(508505)
46 SUSNER MP-19-001-030-002/321
() 		1719001030NRG24231120230398454 23/11/2023 deepika jain 1719001030WL033432 deepika jain 00048 BKID0009568 1326 1326 Processed 01/01/2024 324105962 deepikajain INDIA POST PAYMENTS BANK LIMITED(508528)
47 SUSNER MP-19-001-030-002/36
() 		1719001030NRG24231120230398455 23/11/2023 lila bai 1719001030WL033432 lila bai 00048 BKID0009568 1326 1326 Processed 01/01/2024 324105962 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
48 SUSNER MP-19-001-030-002/424
() 		1719001030NRG24231120230398457 23/11/2023 balu 1719001030WL033432 balu 00048 BKID0009568 1326 1326 Processed 01/01/2024 324105962 balu BANK OF INDIA(508505)
49 SUSNER MP-19-001-030-002/424
() 		1719001030NRG24231120230398458 23/11/2023 kamla bai 1719001030WL033432 kamla bai 00048 BKID0009568 1326 1326 Processed 01/01/2024 324105962 kamlabai BANK OF INDIA(508505)
50 SUSNER MP-19-001-030-002/458
() 		1719001030NRG24231120230398459 23/11/2023 mankuwar bai 1719001030WL033432 mankuwar bai 00048 BKID0009568 1326 1326 Processed 01/01/2024 324105962 mankuwarbai FINO PAYMENTS BANK LTD(608001)
51 SUSNER MP-19-001-030-002/570
() 		1719001030NRG24231120230398462 23/11/2023 rachna bai gurjar 1719001030WL033432 rachna bai gurjar 00048 BKID0009568 1326 1326 Processed 01/01/2024 324105962 rachnabaigurjar BANK OF INDIA(508505)
52 SUSNER MP-19-001-033-001/134
() 		1719001033NRG24221120230398202 23/11/2023 kalusingh 1719001033WL033416 kalusingh 00048 BKID0009568 1326 1326 Processed 01/01/2024 324105962 kalusingh BANK OF INDIA(508505)
53 SUSNER MP-19-001-033-001/141
() 		1719001033NRG24221120230398204 23/11/2023 bherulal 1719001033WL033416 bherulal 00048 BKID0009568 1326 1326 Processed 01/01/2024 324105962 bherulal INDUSIND BANK(607189)
54 SUSNER MP-19-001-033-003/114
() 		1719001033NRG24221120230398232 23/11/2023 mansingh 1719001033WL033417 mansingh 00048 BKID0009568 1326 1326 Processed 01/01/2024 324105962 mansingh BANK OF INDIA(508505)
55 SUSNER MP-19-001-033-003/114
() 		1719001033NRG24221120230398233 23/11/2023 soram bai 1719001033WL033417 soram bai 00048 BKID0009568 1326 1326 Processed 01/01/2024 324105962 sorambai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30498 30498
56 SUSNER MP-19-001-033-001/111
() 		1719001033NRG24221120230398200 23/11/2023 alkar singh 1719001033WL033416 alkar singh 00415 SBIN0030070 1326 1326 Processed 01/01/2024 324105962 alkarsingh FINO PAYMENTS BANK LTD(608001)
57 SUSNER MP-19-001-033-001/141
() 		1719001033NRG24221120230398205 23/11/2023 jamna bai 1719001033WL033416 jamna bai 00415 SBIN0030070 1326 1326 Processed 01/01/2024 324105962 jamnabai NARMADA JHABUA GRAMIN BANK(508515)
58 SUSNER MP-19-001-033-001/163
() 		1719001033NRG24221120230398212 23/11/2023 Mangal 1719001033WL033416 Mangal 00415 SBIN0030070 1326 1326 Processed 01/01/2024 324105962 Mangal STATE BANK OF INDIA(508548)
59 SUSNER MP-19-001-033-001/26
() 		1719001033NRG24221120230398215 23/11/2023 Roda Bai 1719001033WL033417 Roda Bai 00415 SBIN0030070 1326 1326 Processed 01/01/2024 324105962 RodaBai INDIA POST PAYMENTS BANK LIMITED(508528)
60 SUSNER MP-19-001-033-001/38
() 		1719001033NRG24221120230398216 23/11/2023 gangaram 1719001033WL033417 gangaram 00415 SBIN0030070 1326 1326 Processed 01/01/2024 324105962 gangaram BANK OF BARODA(606985)
61 SUSNER MP-19-001-033-001/38
() 		1719001033NRG24221120230398217 23/11/2023 lila bai 1719001033WL033417 lila bai 00415 SBIN0030070 1326 1326 Processed 01/01/2024 324105962 lilabai STATE BANK OF INDIA(508548)
62 SUSNER MP-19-001-033-001/47
() 		1719001033NRG24221120230398224 23/11/2023 ISHWER 1719001033WL033417 ISHWER 00415 SBIN0030070 1326 1326 Processed 01/01/2024 324105962 ISHWER INDIA POST PAYMENTS BANK LIMITED(508528)
63 SUSNER MP-19-001-033-001/48
() 		1719001033NRG24221120230398226 23/11/2023 madan lal 1719001033WL033417 madan lal 00415 SBIN0030070 1326 1326 Processed 01/01/2024 324105962 madanlal INDIA POST PAYMENTS BANK LIMITED(508528)
64 SUSNER MP-19-001-033-001/48
() 		1719001033NRG24221120230398227 23/11/2023 RESHAM BAI 1719001033WL033417 RESHAM BAI 00415 SBIN0030070 1326 1326 Processed 01/01/2024 324105962 RESHAMBAI STATE BANK OF INDIA(508548)
65 SUSNER MP-19-001-033-001/49
() 		1719001033NRG24221120230398228 23/11/2023 Pooja Bai 1719001033WL033417 Pooja Bai 00415 SBIN0030070 1326 1326 Processed 01/01/2024 324105962 PoojaBai STATE BANK OF INDIA(508548)
66 SUSNER MP-19-001-033-003/10
() 		1719001033NRG24221120230398230 23/11/2023 kali BAI 1719001033WL033417 kali BAI 00415 SBIN0030070 1326 1326 Processed 01/01/2024 324105962 kaliBAI STATE BANK OF INDIA(508548)
67 SUSNER MP-19-001-033-003/10
() 		1719001033NRG24221120230398229 23/11/2023 PRVT SINGH 1719001033WL033417 PRVT SINGH 00415 SBIN0030070 1326 1326 Processed 01/01/2024 324105962 PRVTSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
68 SUSNER MP-19-001-033-003/11
() 		1719001033NRG24221120230398231 23/11/2023 BUVAN SINGH 1719001033WL033417 BUVAN SINGH 00415 SBIN0030070 1326 1326 Processed 01/01/2024 324105962 BUVANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
69 SUSNER MP-19-001-033-003/120
() 		1719001033NRG24221120230398234 23/11/2023 Unkar Lal 1719001033WL033417 Unkar Lal 00415 SBIN0030070 1326 1326 Processed 01/01/2024 324105962 UnkarLal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
70 SUSNER MP-19-001-030-002/470
() 		1719001030NRG24231120230398460 23/11/2023 Bheru Lal lohar 1719001030WL033432 Bheru Lal lohar 00468 UBIN0577677 1326 1326 Processed 01/01/2024 324105962 BheruLallohar BANK OF INDIA(508505)
SubTotal 1326 1326
71 SUSNER MP-19-001-030-002/282
() 		1719001030NRG24231120230398451 23/11/2023 teena 1719001030WL033432 teena 00553 INDB0000766 1326 1326 Processed 01/01/2024 324105962 teena STATE BANK OF INDIA(508548)
SubTotal 1326 1326
72 SUSNER MP-19-001-039-001/976-A
() 		1719001039NRG24221120230398418 23/11/2023 RADHA BAI VISWARMA 1719001039WL033430 RADHA BAI VISWARMA 00553 INDB0000850 1547 1547 Processed 01/01/2024 324105962 RADHABAIVISWARMA BANK OF INDIA(508505)
SubTotal 1547 1547
73 SUSNER MP-19-001-030-001/279
() 		1719001030NRG24231120230398431 23/11/2023 santosh bai parmar 1719001030WL033432 santosh bai parmar 00688 FINO0001001 1326 1326 Processed 01/01/2024 324105962 santoshbaiparmar FINO PAYMENTS BANK LTD(608001)
74 SUSNER MP-19-001-030-001/306
() 		1719001030NRG24231120230398432 23/11/2023 preem singh 1719001030WL033432 preem singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324105962 preemsingh BANK OF INDIA(508505)
75 SUSNER MP-19-001-030-001/561
() 		1719001030NRG24231120230398435 23/11/2023 rachnan bai 1719001030WL033432 rachnan bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 324105962 rachnanbai FINO PAYMENTS BANK LTD(608001)
76 SUSNER MP-19-001-033-001/147
() 		1719001033NRG24221120230398206 23/11/2023 BAGIRATH 1719001033WL033416 BAGIRATH 00688 FINO0001001 1326 1326 Processed 01/01/2024 324105962 BAGIRATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
77 SUSNER MP-19-001-030-001/480
() 		1719001030NRG24231120230398434 23/11/2023 Seema bai 1719001030WL033432 Seema bai 00697 BKID0MG0139 1326 1326 Processed 01/01/2024 324105962 Seemabai BANK OF INDIA(508505)
78 SUSNER MP-19-001-033-001/133
() 		1719001033NRG24221120230398201 23/11/2023 Mansingh 1719001033WL033416 Mansingh 00697 BKID0MG0139 1326 1326 Processed 01/01/2024 324105962 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
79 SUSNER MP-19-001-033-001/29
() 		1719001033NRG24221120230398213 23/11/2023 DINESH 1719001033WL033416 DINESH 00697 BKID0MG0139 1326 1326 Processed 01/01/2024 324105962 DINESH BANK OF BARODA(606985)
80 SUSNER MP-19-001-033-001/39
() 		1719001033NRG24221120230398219 23/11/2023 Shyamu Bai 1719001033WL033417 Shyamu Bai 00697 BKID0MG0139 1326 1326 Processed 01/01/2024 324105962 ShyamuBai BANK OF BARODA(606985)
81 SUSNER MP-19-001-033-001/45
() 		1719001033NRG24221120230398220 23/11/2023 Rodulal 1719001033WL033417 Rodulal 00697 BKID0MG0139 1326 1326 Processed 01/01/2024 324105962 Rodulal NARMADA JHABUA GRAMIN BANK(508515)
82 SUSNER MP-19-001-033-001/45
() 		1719001033NRG24221120230398221 23/11/2023 SAHAYATA BAI 1719001033WL033417 SAHAYATA BAI 00697 BKID0MG0139 1326 1326 Processed 01/01/2024 324105962 SAHAYATABAI NARMADA JHABUA GRAMIN BANK(508515)
83 SUSNER MP-19-001-033-001/46
() 		1719001033NRG24221120230398222 23/11/2023 Bapulal 1719001033WL033417 Bapulal 00697 BKID0MG0139 1326 1326 Processed 01/01/2024 324105962 Bapulal INDIA POST PAYMENTS BANK LIMITED(508528)
84 SUSNER MP-19-001-033-001/46
() 		1719001033NRG24221120230398223 23/11/2023 Rekha Bai 1719001033WL033417 Rekha Bai 00697 BKID0MG0139 1326 1326 Processed 01/01/2024 324105962 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
85 SUSNER MP-19-001-033-001/47
() 		1719001033NRG24221120230398225 23/11/2023 Ramkanya Bai 1719001033WL033417 Ramkanya Bai 00697 BKID0MG0139 1326 1326 Processed 01/01/2024 324105962 RamkanyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
86 SUSNER MP-19-001-033-001/39
() 		1719001033NRG24221120230398218 23/11/2023 Ramesh 1719001033WL033417 Ramesh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 324105962 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
87 SUSNER MP-19-001-030-001/568
() 		1719001030NRG24231120230398436 23/11/2023 devkarn yadav 1719001030WL033432 devkarn yadav 00703 AIRP0000001 1326 1326 Processed 01/01/2024 324105962 devkarnyadav BANK OF INDIA(508505)
88 SUSNER MP-19-001-030-001/570
() 		1719001030NRG24231120230398437 23/11/2023 radha bai 1719001030WL033432 radha bai 00703 AIRP0000001 1326 1326 Processed 01/01/2024 324105962 radhabai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2652 2652
Total 122655 122655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_231123APB_FTO_363113 Bank of Baroda BARB0AGARXX AGAR 7956
2 SUSNER MP1719001_231123APB_FTO_363113 Bank of India BKID0009551 SOYAT KALAN 40222
3 SUSNER MP1719001_231123APB_FTO_363113 Bank of India BKID0009568 SUSNER 30498
4 SUSNER MP1719001_231123APB_FTO_363113 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 18564
5 SUSNER MP1719001_231123APB_FTO_363113 Union Bank of India UBIN0577677 Agar Malwa 1326
6 SUSNER MP1719001_231123APB_FTO_363113 IndusInd Bank Ltd. INDB0000766 UJJAIN 1326
7 SUSNER MP1719001_231123APB_FTO_363113 IndusInd Bank Ltd. INDB0000850 Y N ROAD 1547
8 SUSNER MP1719001_231123APB_FTO_363113 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
9 SUSNER MP1719001_231123APB_FTO_363113 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 11934
10 SUSNER MP1719001_231123APB_FTO_363113 Madhya Pradesh Gramin Bank BKID0NAMRGB SUSNER (MPGB) 1326
11 SUSNER MP1719001_231123APB_FTO_363113 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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