Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:32:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_190523APB_FTO_48344
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-19-001-008-001/126
() 		1719001008NRG24190520230060523 19/05/2023 Ramlal Bagri 1719001008WL004269 Ramlal Bagri 00048 BKID0009551 1326 1326 Processed 25/05/2023 866256176 RamlalBagri NARMADA JHABUA GRAMIN BANK(508515)
2 SUSNER MP-19-001-021-001/14
() 		1719001021NRG24190520230060487 19/05/2023 SATISH KAHAR 1719001021WL004263 SATISH KAHAR 00048 BKID0009551 1326 1326 Processed 25/05/2023 866256176 SATISHKAHAR BANK OF INDIA(508505)
3 SUSNER MP-19-001-021-001/21
() 		1719001021NRG24190520230060491 19/05/2023 MANOHARI BAI 1719001021WL004264 MANOHARI BAI 00048 BKID0009551 1326 1326 Processed 25/05/2023 866256176 MANOHARIBAI NARMADA JHABUA GRAMIN BANK(508515)
4 SUSNER MP-19-001-021-001/285
() 		1719001021NRG24190520230060492 19/05/2023 RAISINGHGURJAR 1719001021WL004264 RAISINGHGURJAR 00048 BKID0009551 1326 1326 Processed 25/05/2023 866256176 RAISINGHGURJAR BANK OF INDIA(508505)
5 SUSNER MP-19-001-021-001/285
() 		1719001021NRG24190520230060493 19/05/2023 SIMABAI 1719001021WL004264 SIMABAI 00048 BKID0009551 1326 1326 Processed 25/05/2023 866256176 SIMABAI BANK OF INDIA(508505)
6 SUSNER MP-19-001-021-001/360
() 		1719001021NRG24190520230060494 19/05/2023 DURGABAI 1719001021WL004264 DURGABAI 00048 BKID0009551 1326 1326 Processed 25/05/2023 866256176 DURGABAI BANK OF INDIA(508505)
7 SUSNER MP-19-001-021-001/490
() 		1719001021NRG24190520230060489 19/05/2023 LALIT MALVIYA 1719001021WL004263 LALIT MALVIYA 00048 BKID0009551 1326 1326 Processed 25/05/2023 866256176 LALITMALVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
8 SUSNER MP-19-001-021-001/6
() 		1719001021NRG24190520230060490 19/05/2023 BALLBHA 1719001021WL004263 BALLBHA 00048 BKID0009551 1326 1326 Processed 25/05/2023 866256176 BALLBHA BANK OF INDIA(508505)
9 SUSNER MP-19-001-021-001/63
() 		1719001021NRG24190520230060499 19/05/2023 HARISINGH 1719001021WL004265 HARISINGH 00048 BKID0009551 1326 1326 Processed 25/05/2023 866256176 HARISINGH BANK OF INDIA(508505)
10 SUSNER MP-19-001-021-001/63
() 		1719001021NRG24190520230060500 19/05/2023 RUKMA BAI 1719001021WL004265 RUKMA BAI 00048 BKID0009551 1326 1326 Processed 25/05/2023 866256176 RUKMABAI NARMADA JHABUA GRAMIN BANK(508515)
11 SUSNER MP-19-001-021-001/9
() 		1719001021NRG24190520230060495 19/05/2023 DWARKILAL GURJAR 1719001021WL004264 DWARKILAL GURJAR 00048 BKID0009551 1326 1326 Processed 25/05/2023 866256176 DWARKILALGURJAR STATE BANK OF INDIA(508548)
SubTotal 14586 14586
12 SUSNER MP-19-001-038-002/42
() 		1719001038NRG24190520230060983 19/05/2023 BALI BAI 1719001038WL004296 BALI BAI 00048 BKID0009568 1105 1105 Processed 25/05/2023 866256176 BALIBAI BANK OF INDIA(508505)
13 SUSNER MP-19-001-038-002/42
() 		1719001038NRG24190520230060984 19/05/2023 PARTHI SINGH 1719001038WL004296 PARTHI SINGH 00048 BKID0009568 1105 1105 Processed 25/05/2023 866256176 PARTHISINGH BANK OF INDIA(508505)
14 SUSNER MP-19-001-038-002/43
() 		1719001038NRG24190520230060985 19/05/2023 karnsingh 1719001038WL004296 karnsingh 00048 BKID0009568 1105 1105 Processed 25/05/2023 866256176 karnsingh KOTAK MAHINDRA BANK LTD(607420)
15 SUSNER MP-19-001-038-002/48
() 		1719001038NRG24190520230060990 19/05/2023 AALEHUSEN khan 1719001038WL004296 AALEHUSEN khan 00048 BKID0009568 1105 1105 Processed 25/05/2023 866256176 AALEHUSENkhan BANK OF INDIA(508505)
16 SUSNER MP-19-001-038-002/49
() 		1719001038NRG24190520230060991 19/05/2023 UMRAVSINGH 1719001038WL004296 UMRAVSINGH 00048 BKID0009568 1105 1105 Processed 25/05/2023 866256176 UMRAVSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
17 SUSNER MP-19-001-038-002/74
() 		1719001038NRG24190520230060996 19/05/2023 CHOTIBi 1719001038WL004296 CHOTIBi 00048 BKID0009568 1105 1105 Processed 25/05/2023 866256176 CHOTIBi BANK OF INDIA(508505)
18 SUSNER MP-19-001-055-001/276
() 		1719001055NRG24190520230060814 19/05/2023 Devi singh 1719001055WL004290 Devi singh 00048 BKID0009568 1326 1326 Processed 25/05/2023 866256176 Devisingh BANK OF INDIA(508505)
19 SUSNER MP-19-001-055-001/280
() 		1719001055NRG24190520230060815 19/05/2023 LABHU BAI 1719001055WL004290 LABHU BAI 00048 BKID0009568 1326 1326 Processed 25/05/2023 866256176 LABHUBAI BANK OF INDIA(508505)
20 SUSNER MP-19-001-055-001/32
() 		1719001055NRG24190520230060825 19/05/2023 GOVIND SURYAVANSHI 1719001055WL004290 GOVIND SURYAVANSHI 00048 BKID0009568 1326 1326 Processed 25/05/2023 866256176 GOVINDSURYAVANSHI BANK OF INDIA(508505)
21 SUSNER MP-19-001-055-001/370
() 		1719001055NRG24190520230060836 19/05/2023 GOPAL SINGH TANWAR 1719001055WL004290 GOPAL SINGH TANWAR 00048 BKID0009568 1326 1326 Processed 25/05/2023 866256176 GOPALSINGHTANWAR STATE BANK OF INDIA(508548)
22 SUSNER MP-19-001-055-001/40
() 		1719001055NRG24190520230060842 19/05/2023 VISHNU BAI 1719001055WL004290 VISHNU BAI 00048 BKID0009568 1326 1326 Processed 25/05/2023 866256176 VISHNUBAI BANK OF INDIA(508505)
23 SUSNER MP-19-001-055-001/401
() 		1719001055NRG24190520230060843 19/05/2023 GOPAL SINGH 1719001055WL004290 GOPAL SINGH 00048 BKID0009568 1326 1326 Processed 25/05/2023 866256176 GOPALSINGH STATE BANK OF INDIA(508548)
24 SUSNER MP-19-001-055-001/423
() 		1719001055NRG24190520230060848 19/05/2023 KAMAL SINGH 1719001055WL004290 KAMAL SINGH 00048 BKID0009568 1326 1326 Processed 25/05/2023 866256176 KAMALSINGH BANK OF INDIA(508505)
25 SUSNER MP-19-001-055-001/437
() 		1719001055NRG24190520230060850 19/05/2023 LABHU BAI 1719001055WL004290 LABHU BAI 00048 BKID0009568 1326 1326 Processed 25/05/2023 866256176 LABHUBAI BANK OF INDIA(508505)
26 SUSNER MP-19-001-055-001/467
() 		1719001055NRG24190520230060855 19/05/2023 Ramchandra 1719001055WL004290 Ramchandra 00048 BKID0009568 1326 1326 Processed 25/05/2023 866256176 Ramchandra PUNJAB NATIONAL BANK(508568)
27 SUSNER MP-19-001-055-001/468
() 		1719001055NRG24190520230060856 19/05/2023 KALU SINGH 1719001055WL004290 KALU SINGH 00048 BKID0009568 1326 1326 Processed 25/05/2023 866256176 KALUSINGH BANK OF INDIA(508505)
28 SUSNER MP-19-001-055-001/518
() 		1719001055NRG24190520230060862 19/05/2023 Ankita Suryavanshi 1719001055WL004290 Ankita Suryavanshi 00048 BKID0009568 1326 1326 Processed 25/05/2023 866256176 AnkitaSuryavanshi BANK OF BARODA(606985)
29 SUSNER MP-19-001-055-001/71
() 		1719001055NRG24190520230060864 19/05/2023 ANDAR BAI 1719001055WL004290 ANDAR BAI 00048 BKID0009568 1326 1326 Processed 25/05/2023 866256176 ANDARBAI STATE BANK OF INDIA(508548)
SubTotal 22542 22542
30 SUSNER MP-19-001-022-002/391
() 		1719001022NRG24190520230060755 19/05/2023 OMPRAKASH 1719001022WL004285 OMPRAKASH 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866256176 OMPRAKASH STATE BANK OF INDIA(508548)
31 SUSNER MP-19-001-022-002/391
() 		1719001022NRG24190520230060756 19/05/2023 Radha Bai Megvar 1719001022WL004285 Radha Bai Megvar 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866256176 RadhaBaiMegvar STATE BANK OF INDIA(508548)
32 SUSNER MP-19-001-038-002/18
() 		1719001038NRG24190520230060982 19/05/2023 Kaluram 1719001038WL004296 Kaluram 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866256176 Kaluram STATE BANK OF INDIA(508548)
33 SUSNER MP-19-001-038-002/44
() 		1719001038NRG24190520230060986 19/05/2023 ISHWAR 1719001038WL004296 ISHWAR 00415 SBIN0030070 1105 1105 Processed 25/05/2023 866256176 ISHWAR STATE BANK OF INDIA(508548)
34 SUSNER MP-19-001-038-002/45
() 		1719001038NRG24190520230060989 19/05/2023 dilip singh 1719001038WL004296 dilip singh 00415 SBIN0030070 1105 1105 Processed 25/05/2023 866256176 dilipsingh BANK OF INDIA(508505)
35 SUSNER MP-19-001-038-002/45
() 		1719001038NRG24190520230060987 19/05/2023 KALU SINGH 1719001038WL004296 KALU SINGH 00415 SBIN0030070 1105 1105 Processed 25/05/2023 866256176 KALUSINGH STATE BANK OF INDIA(508548)
36 SUSNER MP-19-001-038-002/45
() 		1719001038NRG24190520230060988 19/05/2023 LABU BAI 1719001038WL004296 LABU BAI 00415 SBIN0030070 1105 1105 Processed 25/05/2023 866256176 LABUBAI STATE BANK OF INDIA(508548)
37 SUSNER MP-19-001-038-002/61
() 		1719001038NRG24190520230060993 19/05/2023 karnsingh 1719001038WL004296 karnsingh 00415 SBIN0030070 1105 1105 Processed 25/05/2023 866256176 karnsingh STATE BANK OF INDIA(508548)
38 SUSNER MP-19-001-038-002/65
() 		1719001038NRG24190520230060995 19/05/2023 avantabai 1719001038WL004296 avantabai 00415 SBIN0030070 1105 1105 Processed 25/05/2023 866256176 avantabai STATE BANK OF INDIA(508548)
39 SUSNER MP-19-001-038-002/75
() 		1719001038NRG24190520230060998 19/05/2023 ABBAS KHA 1719001038WL004296 ABBAS KHA 00415 SBIN0030070 1105 1105 Processed 25/05/2023 866256176 ABBASKHA STATE BANK OF INDIA(508548)
40 SUSNER MP-19-001-038-002/75
() 		1719001038NRG24190520230060999 19/05/2023 Aneshabee 1719001038WL004296 Aneshabee 00415 SBIN0030070 1105 1105 Processed 25/05/2023 866256176 Aneshabee STATE BANK OF INDIA(508548)
41 SUSNER MP-19-001-038-002/91
() 		1719001038NRG24190520230061002 19/05/2023 fatma bee 1719001038WL004296 fatma bee 00415 SBIN0030070 1105 1105 Processed 25/05/2023 866256176 fatmabee STATE BANK OF INDIA(508548)
42 SUSNER MP-19-001-055-001/274
() 		1719001055NRG24190520230060813 19/05/2023 MOHAN BAI 1719001055WL004290 MOHAN BAI 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866256176 MOHANBAI NARMADA JHABUA GRAMIN BANK(508515)
43 SUSNER MP-19-001-055-001/274
() 		1719001055NRG24190520230060812 19/05/2023 NARAYAN SINGH 1719001055WL004290 NARAYAN SINGH 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866256176 NARAYANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
44 SUSNER MP-19-001-055-001/285
() 		1719001055NRG24190520230060816 19/05/2023 BHERU SINGH 1719001055WL004290 BHERU SINGH 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866256176 BHERUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
45 SUSNER MP-19-001-055-001/291
() 		1719001055NRG24190520230060817 19/05/2023 Dev bai 1719001055WL004290 Dev bai 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866256176 Devbai STATE BANK OF INDIA(508548)
46 SUSNER MP-19-001-055-001/293
() 		1719001055NRG24190520230060818 19/05/2023 SARAJU BAI 1719001055WL004290 SARAJU BAI 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866256176 SARAJUBAI STATE BANK OF INDIA(508548)
47 SUSNER MP-19-001-055-001/305
() 		1719001055NRG24190520230060819 19/05/2023 BHERU SINGH 1719001055WL004290 BHERU SINGH 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866256176 BHERUSINGH STATE BANK OF INDIA(508548)
48 SUSNER MP-19-001-055-001/306
() 		1719001055NRG24190520230060820 19/05/2023 DEVISINGH 1719001055WL004290 DEVISINGH 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866256176 DEVISINGH STATE BANK OF INDIA(508548)
49 SUSNER MP-19-001-055-001/306
() 		1719001055NRG24190520230060821 19/05/2023 DEVKARAN BAI 1719001055WL004290 DEVKARAN BAI 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866256176 DEVKARANBAI STATE BANK OF INDIA(508548)
50 SUSNER MP-19-001-055-001/31
() 		1719001055NRG24190520230060822 19/05/2023 MANGEE BAI 1719001055WL004290 MANGEE BAI 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866256176 MANGEEBAI STATE BANK OF INDIA(508548)
51 SUSNER MP-19-001-055-001/311
() 		1719001055NRG24190520230060823 19/05/2023 SHAKHU BAI 1719001055WL004290 SHAKHU BAI 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866256176 SHAKHUBAI STATE BANK OF INDIA(508548)
52 SUSNER MP-19-001-055-001/312
() 		1719001055NRG24190520230060824 19/05/2023 JANASKUNVAR 1719001055WL004290 JANASKUNVAR 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866256176 JANASKUNVAR STATE BANK OF INDIA(508548)
53 SUSNER MP-19-001-055-001/326
() 		1719001055NRG24190520230060826 19/05/2023 PREM BAI 1719001055WL004290 PREM BAI 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866256176 PREMBAI STATE BANK OF INDIA(508548)
54 SUSNER MP-19-001-055-001/327
() 		1719001055NRG24190520230060827 19/05/2023 ISHAVR SINGH 1719001055WL004290 ISHAVR SINGH 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866256176 ISHAVRSINGH STATE BANK OF INDIA(508548)
55 SUSNER MP-19-001-055-001/33
() 		1719001055NRG24190520230060828 19/05/2023 SOOHAN BAI 1719001055WL004290 SOOHAN BAI 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866256176 SOOHANBAI STATE BANK OF INDIA(508548)
56 SUSNER MP-19-001-055-001/333
() 		1719001055NRG24190520230060829 19/05/2023 KAILASH 1719001055WL004290 KAILASH 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866256176 KAILASH STATE BANK OF INDIA(508548)
57 SUSNER MP-19-001-055-001/34
() 		1719001055NRG24190520230060830 19/05/2023 BHERU LAL 1719001055WL004290 BHERU LAL 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866256176 BHERULAL STATE BANK OF INDIA(508548)
58 SUSNER MP-19-001-055-001/34
() 		1719001055NRG24190520230060831 19/05/2023 RADHA BAI 1719001055WL004290 RADHA BAI 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866256176 RADHABAI STATE BANK OF INDIA(508548)
59 SUSNER MP-19-001-055-001/348
() 		1719001055NRG24190520230060832 19/05/2023 RAMSUKEE BAI 1719001055WL004290 RAMSUKEE BAI 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866256176 RAMSUKEEBAI STATE BANK OF INDIA(508548)
60 SUSNER MP-19-001-055-001/353
() 		1719001055NRG24190520230060833 19/05/2023 SHGNA BAI 1719001055WL004290 SHGNA BAI 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866256176 SHGNABAI STATE BANK OF INDIA(508548)
61 SUSNER MP-19-001-055-001/355
() 		1719001055NRG24190520230060834 19/05/2023 Narmada Bai 1719001055WL004290 Narmada Bai 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866256176 NarmadaBai STATE BANK OF INDIA(508548)
62 SUSNER MP-19-001-055-001/358
() 		1719001055NRG24190520230060835 19/05/2023 MANA BAI 1719001055WL004290 MANA BAI 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866256176 MANABAI STATE BANK OF INDIA(508548)
63 SUSNER MP-19-001-055-001/391
() 		1719001055NRG24190520230060837 19/05/2023 Bhagat bai 1719001055WL004290 Bhagat bai 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866256176 Bhagatbai STATE BANK OF INDIA(508548)
64 SUSNER MP-19-001-055-001/398
() 		1719001055NRG24190520230060839 19/05/2023 UDAYA SINGH 1719001055WL004290 UDAYA SINGH 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866256176 UDAYASINGH STATE BANK OF INDIA(508548)
65 SUSNER MP-19-001-055-001/4
() 		1719001055NRG24190520230060840 19/05/2023 GANGABAI 1719001055WL004290 GANGABAI 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866256176 GANGABAI STATE BANK OF INDIA(508548)
66 SUSNER MP-19-001-055-001/40
() 		1719001055NRG24190520230060841 19/05/2023 GHANSHYAMMALVI 1719001055WL004290 GHANSHYAMMALVI 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866256176 GHANSHYAMMALVI STATE BANK OF INDIA(508548)
67 SUSNER MP-19-001-055-001/406
() 		1719001055NRG24190520230060844 19/05/2023 gayatri bai 1719001055WL004290 gayatri bai 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866256176 gayatribai STATE BANK OF INDIA(508548)
68 SUSNER MP-19-001-055-001/408
() 		1719001055NRG24190520230060845 19/05/2023 KAMAL PRABHULAL 1719001055WL004290 KAMAL PRABHULAL 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866256176 KAMALPRABHULAL BANK OF INDIA(508505)
69 SUSNER MP-19-001-055-001/409
() 		1719001055NRG24190520230060846 19/05/2023 ISHWAR SINGH 1719001055WL004290 ISHWAR SINGH 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866256176 ISHWARSINGH STATE BANK OF INDIA(508548)
70 SUSNER MP-19-001-055-001/42
() 		1719001055NRG24190520230060847 19/05/2023 SUNITA BAI 1719001055WL004290 SUNITA BAI 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866256176 SUNITABAI STATE BANK OF INDIA(508548)
71 SUSNER MP-19-001-055-001/434
() 		1719001055NRG24190520230060849 19/05/2023 Badri lal 1719001055WL004290 Badri lal 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866256176 Badrilal STATE BANK OF INDIA(508548)
72 SUSNER MP-19-001-055-001/439
() 		1719001055NRG24190520230060851 19/05/2023 Jivan singh 1719001055WL004290 Jivan singh 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866256176 Jivansingh STATE BANK OF INDIA(508548)
73 SUSNER MP-19-001-055-001/444
() 		1719001055NRG24190520230060852 19/05/2023 Pooja Bai 1719001055WL004290 Pooja Bai 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866256176 PoojaBai STATE BANK OF INDIA(508548)
74 SUSNER MP-19-001-055-001/447
() 		1719001055NRG24190520230060853 19/05/2023 Mukesh 1719001055WL004290 Mukesh 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866256176 Mukesh STATE BANK OF INDIA(508548)
75 SUSNER MP-19-001-055-001/448
() 		1719001055NRG24190520230060854 19/05/2023 Karan lal 1719001055WL004290 Karan lal 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866256176 Karanlal STATE BANK OF INDIA(508548)
76 SUSNER MP-19-001-055-001/481
() 		1719001055NRG24190520230060857 19/05/2023 KAMAL 1719001055WL004290 KAMAL 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866256176 KAMAL STATE BANK OF INDIA(508548)
77 SUSNER MP-19-001-055-001/489
() 		1719001055NRG24190520230060858 19/05/2023 Janas Bai 1719001055WL004290 Janas Bai 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866256176 JanasBai STATE BANK OF INDIA(508548)
78 SUSNER MP-19-001-055-001/494
() 		1719001055NRG24190520230060859 19/05/2023 Ganesham 1719001055WL004290 Ganesham 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866256176 Ganesham STATE BANK OF INDIA(508548)
79 SUSNER MP-19-001-055-001/495
() 		1719001055NRG24190520230060860 19/05/2023 SAREKUNVER 1719001055WL004290 SAREKUNVER 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866256176 SAREKUNVER STATE BANK OF INDIA(508548)
80 SUSNER MP-19-001-055-001/502
() 		1719001055NRG24190520230060861 19/05/2023 Kalu singh 1719001055WL004290 Kalu singh 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866256176 Kalusingh STATE BANK OF INDIA(508548)
81 SUSNER MP-19-001-055-001/59
() 		1719001055NRG24190520230060863 19/05/2023 MANGU LAL 1719001055WL004290 MANGU LAL 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866256176 MANGULAL STATE BANK OF INDIA(508548)
82 SUSNER MP-19-001-055-001/72
() 		1719001055NRG24190520230060865 19/05/2023 RUGHNATH SINGH 1719001055WL004290 RUGHNATH SINGH 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866256176 RUGHNATHSINGH STATE BANK OF INDIA(508548)
83 SUSNER MP-19-001-055-001/88
() 		1719001055NRG24190520230060866 19/05/2023 PREM BAI 1719001055WL004290 PREM BAI 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866256176 PREMBAI STATE BANK OF INDIA(508548)
84 SUSNER MP-19-001-055-001/89
() 		1719001055NRG24190520230060867 19/05/2023 Sunita bai 1719001055WL004290 Sunita bai 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866256176 Sunitabai STATE BANK OF INDIA(508548)
85 SUSNER MP-19-001-055-001/94
() 		1719001055NRG24190520230060868 19/05/2023 Rodi bai 1719001055WL004290 Rodi bai 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866256176 Rodibai STATE BANK OF INDIA(508548)
86 SUSNER MP-19-001-055-001/96
() 		1719001055NRG24190520230060869 19/05/2023 PUR SINGH 1719001055WL004290 PUR SINGH 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866256176 PURSINGH STATE BANK OF INDIA(508548)
87 SUSNER MP-19-001-055-001/98
() 		1719001055NRG24190520230060870 19/05/2023 manohar bai 1719001055WL004290 manohar bai 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866256176 manoharbai STATE BANK OF INDIA(508548)
SubTotal 74919 74919
88 SUSNER MP-19-001-045-002/741
() 		1719001045NRG24190520230060457 19/05/2023 PAWANN 1719001045WL004260 PAWANN 00697 BKID0MG0147 1326 1326 Processed 25/05/2023 866256176 PAWANN BANK OF INDIA(508505)
89 SUSNER MP-19-001-045-002/967
() 		1719001045NRG24190520230060460 19/05/2023 AKHLESH 1719001045WL004261 AKHLESH 00697 BKID0MG0147 1326 1326 Processed 25/05/2023 866256176 AKHLESH NARMADA JHABUA GRAMIN BANK(508515)
90 SUSNER MP-19-001-045-002/967
() 		1719001045NRG24190520230060459 19/05/2023 Rameshwar 1719001045WL004261 Rameshwar 00697 BKID0MG0147 1326 1326 Processed 25/05/2023 866256176 Rameshwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
91 SUSNER MP-19-001-021-001/108-A
() 		1719001021NRG24190520230060496 19/05/2023 RAMBHROSA MALVIYA 1719001021WL004265 RAMBHROSA MALVIYA 00697 BKID0MG0165 1326 1326 Processed 25/05/2023 866256176 RAMBHROSAMALVIYA BANK OF INDIA(508505)
SubTotal 1326 1326
Total 117351 117351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_190523APB_FTO_48344 Bank of India BKID0009551 SOYAT KALAN 14586
2 SUSNER MP1719001_190523APB_FTO_48344 Bank of India BKID0009568 SUSNER 22542
3 SUSNER MP1719001_190523APB_FTO_48344 State Bank of India SBIN0030070 Shukrawaria bazar susner 13260
4 SUSNER MP1719001_190523APB_FTO_48344 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 61659
5 SUSNER MP1719001_190523APB_FTO_48344 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 3978
6 SUSNER MP1719001_190523APB_FTO_48344 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 1326

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