Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:53 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_121223APB_FTO_387465
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-19-001-022-001/533
() 		1719001056NRG24121220230428628 12/12/2023 YASWANT SINGH 1719001056WL035615 YASWANT SINGH 00032 UTIB0004870 1326 1326 Processed 29/02/2024 462313575 YASWANTSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 SUSNER MP-19-001-005-001/77
() 		1719001056NRG24121220230428569 12/12/2023 gokul singh 1719001056WL035615 gokul singh 00048 BKID0009568 1326 1326 Processed 01/03/2024 462313575 gokulsingh STATE BANK OF INDIA(508548)
3 SUSNER MP-19-001-022-001/156
() 		1719001056NRG24121220230428581 12/12/2023 HEERALAL 1719001056WL035615 HEERALAL 00048 BKID0009568 1326 1326 Processed 29/02/2024 462313575 HEERALAL AIRTEL PAYMENTS BANK LIMITED(990288)
4 SUSNER MP-19-001-022-001/180
() 		1719001056NRG24121220230428583 12/12/2023 bhawani bai 1719001056WL035615 bhawani bai 00048 BKID0009568 1326 1326 Processed 29/02/2024 462313575 bhawanibai BANK OF INDIA(508505)
5 SUSNER MP-19-001-022-001/193
() 		1719001056NRG24121220230428584 12/12/2023 MANSINGH 1719001056WL035615 MANSINGH 00048 BKID0009568 1326 1326 Processed 29/02/2024 462313575 MANSINGH BANK OF INDIA(508505)
6 SUSNER MP-19-001-022-001/20
() 		1719001056NRG24121220230428585 12/12/2023 KALI BAI 1719001056WL035615 KALI BAI 00048 BKID0009568 1326 1326 Processed 29/02/2024 462313575 KALIBAI BANK OF INDIA(508505)
7 SUSNER MP-19-001-022-001/208
() 		1719001056NRG24121220230428586 12/12/2023 NARAYAN SINGH 1719001056WL035615 NARAYAN SINGH 00048 BKID0009568 1326 1326 Processed 29/02/2024 462313575 NARAYANSINGH BANK OF INDIA(508505)
8 SUSNER MP-19-001-022-001/208
() 		1719001056NRG24121220230428587 12/12/2023 RAMKUNWAR 1719001056WL035615 RAMKUNWAR 00048 BKID0009568 1326 1326 Processed 29/02/2024 462313575 RAMKUNWAR BANK OF INDIA(508505)
9 SUSNER MP-19-001-022-001/218
() 		1719001056NRG24121220230428589 12/12/2023 MANOHAR 1719001056WL035615 MANOHAR 00048 BKID0009568 1326 1326 Processed 29/02/2024 462313575 MANOHAR BANK OF INDIA(508505)
10 SUSNER MP-19-001-022-001/227
() 		1719001056NRG24121220230428590 12/12/2023 BALAK BAI 1719001056WL035615 BALAK BAI 00048 BKID0009568 1326 1326 Processed 29/02/2024 462313575 BALAKBAI BANK OF INDIA(508505)
11 SUSNER MP-19-001-022-001/255
() 		1719001056NRG24121220230428592 12/12/2023 raml kuwer 1719001056WL035615 raml kuwer 00048 BKID0009568 1326 1326 Processed 29/02/2024 462313575 ramlkuwer BANK OF INDIA(508505)
12 SUSNER MP-19-001-022-001/34
() 		1719001056NRG24121220230428599 12/12/2023 krasnabai 1719001056WL035615 krasnabai 00048 BKID0009568 1326 1326 Processed 29/02/2024 462313575 krasnabai BANK OF INDIA(508505)
13 SUSNER MP-19-001-022-001/444
() 		1719001056NRG24121220230428604 12/12/2023 PREMSINGH 1719001056WL035615 PREMSINGH 00048 BKID0009568 1326 1326 Processed 29/02/2024 462313575 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
14 SUSNER MP-19-001-022-001/506
() 		1719001056NRG24121220230428615 12/12/2023 gorvadhan 1719001056WL035615 gorvadhan 00048 BKID0009568 1326 1326 Processed 29/02/2024 462313575 gorvadhan BANK OF INDIA(508505)
15 SUSNER MP-19-001-022-001/521
() 		1719001056NRG24121220230428621 12/12/2023 guman singh 1719001056WL035615 guman singh 00048 BKID0009568 1326 1326 Processed 29/02/2024 462313575 gumansingh FINO PAYMENTS BANK LTD(608001)
16 SUSNER MP-19-001-022-001/537
() 		1719001056NRG24121220230428632 12/12/2023 kamal 1719001056WL035615 kamal 00048 BKID0009568 1326 1326 Processed 01/03/2024 462313575 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
17 SUSNER MP-19-001-022-001/542
() 		1719001056NRG24121220230428636 12/12/2023 krashna bai 1719001056WL035615 krashna bai 00048 BKID0009568 1326 1326 Processed 01/03/2024 462313575 krashnabai INDIA POST PAYMENTS BANK LIMITED(508528)
18 SUSNER MP-19-001-022-001/573
() 		1719001056NRG24121220230428656 12/12/2023 ramseela 1719001056WL035615 ramseela 00048 BKID0009568 1326 1326 Processed 29/02/2024 462313575 ramseela BANK OF INDIA(508505)
19 SUSNER MP-19-001-022-001/585
() 		1719001056NRG24121220230428663 12/12/2023 kajal bai 1719001056WL035615 kajal bai 00048 BKID0009568 1326 1326 Processed 29/02/2024 462313575 kajalbai NARMADA JHABUA GRAMIN BANK(508515)
20 SUSNER MP-19-001-022-001/587
() 		1719001056NRG24121220230428665 12/12/2023 soram bai 1719001056WL035615 soram bai 00048 BKID0009568 1326 1326 Processed 29/02/2024 462313575 sorambai BANK OF INDIA(508505)
21 SUSNER MP-19-001-022-001/59
() 		1719001056NRG24121220230428666 12/12/2023 MANGIBAI 1719001056WL035615 MANGIBAI 00048 BKID0009568 1326 1326 Processed 29/02/2024 462313575 MANGIBAI FINO PAYMENTS BANK LTD(608001)
22 SUSNER MP-19-001-022-001/590
() 		1719001056NRG24121220230428667 12/12/2023 nirmla 1719001056WL035615 nirmla 00048 BKID0009568 1326 1326 Processed 29/02/2024 462313575 nirmla BANK OF INDIA(508505)
23 SUSNER MP-19-001-022-001/65
() 		1719001056NRG24121220230428688 12/12/2023 SATYANARAYAN 1719001056WL035615 SATYANARAYAN 00048 BKID0009568 1326 1326 Processed 29/02/2024 462313575 SATYANARAYAN BANK OF INDIA(508505)
24 SUSNER MP-19-001-022-001/88
() 		1719001056NRG24121220230428692 12/12/2023 KALUSINGH 1719001056WL035615 KALUSINGH 00048 BKID0009568 1326 1326 Processed 01/03/2024 462313575 KALUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
25 SUSNER MP-19-001-022-001/89
() 		1719001056NRG24121220230428693 12/12/2023 ram lal 1719001056WL035615 ram lal 00048 BKID0009568 1326 1326 Processed 29/02/2024 462313575 ramlal BANK OF INDIA(508505)
SubTotal 31824 31824
26 SUSNER MP-19-001-022-001/515
() 		1719001056NRG24121220230428618 12/12/2023 yaswant 1719001056WL035615 yaswant 00354 PUNB0257100 1326 1326 Processed 01/03/2024 462313575 yaswant PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
27 SUSNER MP-19-001-022-001/144
() 		1719001056NRG24121220230428580 12/12/2023 TEJUSINGH 1719001056WL035615 TEJUSINGH 00415 SBIN0010812 1326 1326 Processed 01/03/2024 462313575 TEJUSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 SUSNER MP-19-001-005-001/31
() 		1719001056NRG24121220230428568 12/12/2023 manoram bai 1719001056WL035615 manoram bai 00415 SBIN0030070 1326 1326 Processed 01/03/2024 462313575 manorambai STATE BANK OF INDIA(508548)
29 SUSNER MP-19-001-022-001/163
() 		1719001056NRG24121220230428582 12/12/2023 anokh bai 1719001056WL035615 anokh bai 00415 SBIN0030070 1326 1326 Processed 01/03/2024 462313575 anokhbai STATE BANK OF INDIA(508548)
30 SUSNER MP-19-001-022-001/446
() 		1719001056NRG24121220230428605 12/12/2023 VIRAMLAL 1719001056WL035615 VIRAMLAL 00415 SBIN0030070 1326 1326 Processed 01/03/2024 462313575 VIRAMLAL STATE BANK OF INDIA(508548)
31 SUSNER MP-19-001-022-001/526
() 		1719001056NRG24121220230428624 12/12/2023 anita 1719001056WL035615 anita 00415 SBIN0030070 221 221 Processed 01/03/2024 462313575 anita STATE BANK OF INDIA(508548)
32 SUSNER MP-19-001-022-001/543
() 		1719001056NRG24121220230428637 12/12/2023 rina 1719001056WL035615 rina 00415 SBIN0030070 1326 1326 Processed 01/03/2024 462313575 rina STATE BANK OF INDIA(508548)
33 SUSNER MP-19-001-022-001/579
() 		1719001056NRG24121220230428659 12/12/2023 seema bai 1719001056WL035615 seema bai 00415 SBIN0030070 1326 1326 Processed 01/03/2024 462313575 seemabai STATE BANK OF INDIA(508548)
34 SUSNER MP-19-001-022-001/58
() 		1719001056NRG24121220230428660 12/12/2023 Dularam 1719001056WL035615 Dularam 00415 SBIN0030070 1326 1326 Processed 29/02/2024 462313575 Dularam BANK OF INDIA(508505)
35 SUSNER MP-19-001-022-001/581
() 		1719001056NRG24121220230428662 12/12/2023 harkuwer bai 1719001056WL035615 harkuwer bai 00415 SBIN0030070 1326 1326 Processed 01/03/2024 462313575 harkuwerbai STATE BANK OF INDIA(508548)
36 SUSNER MP-19-001-022-001/604
() 		1719001056NRG24121220230428676 12/12/2023 mansingh 1719001056WL035615 mansingh 00415 SBIN0030070 884 884 Processed 29/02/2024 462313575 mansingh BANK OF INDIA(508505)
37 SUSNER MP-19-001-022-001/73
() 		1719001056NRG24121220230428691 12/12/2023 Merban singh 1719001056WL035615 Merban singh 00415 SBIN0030070 1326 1326 Processed 01/03/2024 462313575 Merbansingh STATE BANK OF INDIA(508548)
SubTotal 11713 11713
38 SUSNER MP-19-001-022-001/569
() 		1719001056NRG24121220230428652 12/12/2023 SANTOSH BAI 1719001056WL035615 SANTOSH BAI 00553 INDB0000241 1326 1326 Processed 29/02/2024 462313575 SANTOSHBAI BANK OF INDIA(508505)
39 SUSNER MP-19-001-022-001/580
() 		1719001056NRG24121220230428661 12/12/2023 bhagvati bai 1719001056WL035615 bhagvati bai 00553 INDB0000241 1326 1326 Processed 29/02/2024 462313575 bhagvatibai BANK OF INDIA(508505)
SubTotal 2652 2652
40 SUSNER MP-19-001-022-001/125
() 		1719001056NRG24121220230428573 12/12/2023 mangilal 1719001056WL035615 mangilal 00666 IDFB0041262 1326 1326 Processed 01/03/2024 462313575 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
41 SUSNER MP-19-001-022-001/359
() 		1719001056NRG24121220230428600 12/12/2023 BALUSINGH 1719001056WL035615 BALUSINGH 00666 IDFB0042141 1326 1326 Processed 29/02/2024 462313575 BALUSINGH IDFC BANK LIMITED(608117)
SubTotal 1326 1326
42 SUSNER MP-19-001-022-001/10
() 		1719001056NRG24121220230428570 12/12/2023 SHIVLAL 1719001056WL035615 SHIVLAL 00688 FINO0001446 442 442 Processed 29/02/2024 462313575 SHIVLAL BANK OF INDIA(508505)
43 SUSNER MP-19-001-022-001/106
() 		1719001056NRG24121220230428571 12/12/2023 krasna bai 1719001056WL035615 krasna bai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462313575 krasnabai FINO PAYMENTS BANK LTD(608001)
44 SUSNER MP-19-001-022-001/126
() 		1719001056NRG24121220230428574 12/12/2023 kosyalya bai 1719001056WL035615 kosyalya bai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462313575 kosyalyabai FINO PAYMENTS BANK LTD(608001)
45 SUSNER MP-19-001-022-001/127
() 		1719001056NRG24121220230428575 12/12/2023 gopilal 1719001056WL035615 gopilal 00688 FINO0001446 1326 1326 Processed 29/02/2024 462313575 gopilal FINO PAYMENTS BANK LTD(608001)
46 SUSNER MP-19-001-022-001/128
() 		1719001056NRG24121220230428576 12/12/2023 DULA ji 1719001056WL035615 DULA ji 00688 FINO0001446 1326 1326 Processed 29/02/2024 462313575 DULAji FINO PAYMENTS BANK LTD(608001)
47 SUSNER MP-19-001-022-001/140
() 		1719001056NRG24121220230428578 12/12/2023 PRATAP SINGH 1719001056WL035615 PRATAP SINGH 00688 FINO0001446 1326 1326 Processed 29/02/2024 462313575 PRATAPSINGH FINO PAYMENTS BANK LTD(608001)
48 SUSNER MP-19-001-022-001/141
() 		1719001056NRG24121220230428579 12/12/2023 eswer singh 1719001056WL035615 eswer singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462313575 eswersingh FINO PAYMENTS BANK LTD(608001)
49 SUSNER MP-19-001-022-001/229
() 		1719001056NRG24121220230428591 12/12/2023 gordan 1719001056WL035615 gordan 00688 FINO0001446 1326 1326 Processed 29/02/2024 462313575 gordan FINO PAYMENTS BANK LTD(608001)
50 SUSNER MP-19-001-022-001/27
() 		1719001056NRG24121220230428594 12/12/2023 kamla bai 1719001056WL035615 kamla bai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462313575 kamlabai FINO PAYMENTS BANK LTD(608001)
51 SUSNER MP-19-001-022-001/399
() 		1719001056NRG24121220230428602 12/12/2023 madan lal 1719001056WL035615 madan lal 00688 FINO0001446 1326 1326 Processed 29/02/2024 462313575 madanlal FINO PAYMENTS BANK LTD(608001)
52 SUSNER MP-19-001-022-001/441
() 		1719001056NRG24121220230428603 12/12/2023 harinarayan 1719001056WL035615 harinarayan 00688 FINO0001446 1326 1326 Processed 29/02/2024 462313575 harinarayan FINO PAYMENTS BANK LTD(608001)
53 SUSNER MP-19-001-022-001/45
() 		1719001056NRG24121220230428607 12/12/2023 Chander singh 1719001056WL035615 Chander singh 00688 FINO0001446 221 221 Processed 29/02/2024 462313575 Chandersingh BANK OF INDIA(508505)
54 SUSNER MP-19-001-022-001/496
() 		1719001056NRG24121220230428610 12/12/2023 ishvar megwal 1719001056WL035615 ishvar megwal 00688 FINO0001446 1326 1326 Processed 29/02/2024 462313575 ishvarmegwal FINO PAYMENTS BANK LTD(608001)
55 SUSNER MP-19-001-022-001/505
() 		1719001056NRG24121220230428614 12/12/2023 govindra 1719001056WL035615 govindra 00688 FINO0001446 1326 1326 Processed 29/02/2024 462313575 govindra NARMADA JHABUA GRAMIN BANK(508515)
56 SUSNER MP-19-001-022-001/511
() 		1719001056NRG24121220230428616 12/12/2023 anita bai 1719001056WL035615 anita bai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462313575 anitabai FINO PAYMENTS BANK LTD(608001)
57 SUSNER MP-19-001-022-001/512
() 		1719001056NRG24121220230428617 12/12/2023 pawan 1719001056WL035615 pawan 00688 FINO0001446 1326 1326 Processed 01/03/2024 462313575 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
58 SUSNER MP-19-001-022-001/524
() 		1719001056NRG24121220230428622 12/12/2023 laxman 1719001056WL035615 laxman 00688 FINO0001446 1326 1326 Processed 29/02/2024 462313575 laxman FINO PAYMENTS BANK LTD(608001)
59 SUSNER MP-19-001-022-001/528
() 		1719001056NRG24121220230428625 12/12/2023 narendre 1719001056WL035615 narendre 00688 FINO0001446 1326 1326 Processed 29/02/2024 462313575 narendre FINO PAYMENTS BANK LTD(608001)
60 SUSNER MP-19-001-022-001/530
() 		1719001056NRG24121220230428626 12/12/2023 sunu megwal 1719001056WL035615 sunu megwal 00688 FINO0001446 1326 1326 Processed 29/02/2024 462313575 sunumegwal FINO PAYMENTS BANK LTD(608001)
61 SUSNER MP-19-001-022-001/531
() 		1719001056NRG24121220230428627 12/12/2023 durgash megwal 1719001056WL035615 durgash megwal 00688 FINO0001446 1105 1105 Processed 01/03/2024 462313575 durgashmegwal INDIA POST PAYMENTS BANK LIMITED(508528)
62 SUSNER MP-19-001-022-001/534
() 		1719001056NRG24121220230428629 12/12/2023 Dilip 1719001056WL035615 Dilip 00688 FINO0001446 1326 1326 Processed 29/02/2024 462313575 Dilip FINO PAYMENTS BANK LTD(608001)
63 SUSNER MP-19-001-022-001/538
() 		1719001056NRG24121220230428633 12/12/2023 nirmla 1719001056WL035615 nirmla 00688 FINO0001446 1105 1105 Processed 29/02/2024 462313575 nirmla FINO PAYMENTS BANK LTD(608001)
64 SUSNER MP-19-001-022-001/539
() 		1719001056NRG24121220230428634 12/12/2023 poorilal 1719001056WL035615 poorilal 00688 FINO0001446 1326 1326 Processed 29/02/2024 462313575 poorilal FINO PAYMENTS BANK LTD(608001)
65 SUSNER MP-19-001-022-001/544
() 		1719001056NRG24121220230428638 12/12/2023 sapna 1719001056WL035615 sapna 00688 FINO0001446 1326 1326 Processed 29/02/2024 462313575 sapna FINO PAYMENTS BANK LTD(608001)
66 SUSNER MP-19-001-022-001/545
() 		1719001056NRG24121220230428639 12/12/2023 santosh 1719001056WL035615 santosh 00688 FINO0001446 1105 1105 Processed 29/02/2024 462313575 santosh FINO PAYMENTS BANK LTD(608001)
67 SUSNER MP-19-001-022-001/547
() 		1719001056NRG24121220230428640 12/12/2023 mohan 1719001056WL035615 mohan 00688 FINO0001446 1326 1326 Processed 29/02/2024 462313575 mohan FINO PAYMENTS BANK LTD(608001)
68 SUSNER MP-19-001-022-001/548
() 		1719001056NRG24121220230428641 12/12/2023 kalash bai 1719001056WL035615 kalash bai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462313575 kalashbai FINO PAYMENTS BANK LTD(608001)
69 SUSNER MP-19-001-022-001/558
() 		1719001056NRG24121220230428644 12/12/2023 sunita bai 1719001056WL035615 sunita bai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462313575 sunitabai FINO PAYMENTS BANK LTD(608001)
70 SUSNER MP-19-001-022-001/562
() 		1719001056NRG24121220230428646 12/12/2023 sapna 1719001056WL035615 sapna 00688 FINO0001446 1326 1326 Processed 29/02/2024 462313575 sapna FINO PAYMENTS BANK LTD(608001)
71 SUSNER MP-19-001-022-001/565
() 		1719001056NRG24121220230428648 12/12/2023 krashna bai 1719001056WL035615 krashna bai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462313575 krashnabai FINO PAYMENTS BANK LTD(608001)
72 SUSNER MP-19-001-022-001/566
() 		1719001056NRG24121220230428649 12/12/2023 ramkanya bai 1719001056WL035615 ramkanya bai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462313575 ramkanyabai FINO PAYMENTS BANK LTD(608001)
73 SUSNER MP-19-001-022-001/568
() 		1719001056NRG24121220230428651 12/12/2023 HARISINGH 1719001056WL035615 HARISINGH 00688 FINO0001446 1105 1105 Processed 29/02/2024 462313575 HARISINGH FINO PAYMENTS BANK LTD(608001)
74 SUSNER MP-19-001-022-001/571
() 		1719001056NRG24121220230428654 12/12/2023 shobha 1719001056WL035615 shobha 00688 FINO0001446 1326 1326 Processed 01/03/2024 462313575 shobha INDIA POST PAYMENTS BANK LIMITED(508528)
75 SUSNER MP-19-001-022-001/575
() 		1719001056NRG24121220230428657 12/12/2023 sanju 1719001056WL035615 sanju 00688 FINO0001446 1326 1326 Processed 29/02/2024 462313575 sanju FINO PAYMENTS BANK LTD(608001)
76 SUSNER MP-19-001-022-001/595
() 		1719001056NRG24121220230428670 12/12/2023 rukma bai 1719001056WL035615 rukma bai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462313575 rukmabai FINO PAYMENTS BANK LTD(608001)
77 SUSNER MP-19-001-022-001/597
() 		1719001056NRG24121220230428671 12/12/2023 mohan vishwakarma 1719001056WL035615 mohan vishwakarma 00688 FINO0001446 1326 1326 Processed 29/02/2024 462313575 mohanvishwakarma FINO PAYMENTS BANK LTD(608001)
78 SUSNER MP-19-001-022-001/60
() 		1719001056NRG24121220230428672 12/12/2023 ANISA BAI 1719001056WL035615 ANISA BAI 00688 FINO0001446 1326 1326 Processed 29/02/2024 462313575 ANISABAI FINO PAYMENTS BANK LTD(608001)
79 SUSNER MP-19-001-022-001/601
() 		1719001056NRG24121220230428674 12/12/2023 kamal 1719001056WL035615 kamal 00688 FINO0001446 221 221 Processed 29/02/2024 462313575 kamal FINO PAYMENTS BANK LTD(608001)
80 SUSNER MP-19-001-022-001/602
() 		1719001056NRG24121220230428675 12/12/2023 eshwer meghwal 1719001056WL035615 eshwer meghwal 00688 FINO0001446 1326 1326 Processed 29/02/2024 462313575 eshwermeghwal FINO PAYMENTS BANK LTD(608001)
81 SUSNER MP-19-001-022-001/607
() 		1719001056NRG24121220230428677 12/12/2023 Lakhan 1719001056WL035615 Lakhan 00688 FINO0001446 1326 1326 Processed 29/02/2024 462313575 Lakhan FINO PAYMENTS BANK LTD(608001)
82 SUSNER MP-19-001-022-001/610
() 		1719001056NRG24121220230428679 12/12/2023 dhapu bai 1719001056WL035615 dhapu bai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462313575 dhapubai FINO PAYMENTS BANK LTD(608001)
83 SUSNER MP-19-001-022-001/62
() 		1719001056NRG24121220230428684 12/12/2023 suhag bai 1719001056WL035615 suhag bai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462313575 suhagbai FINO PAYMENTS BANK LTD(608001)
84 SUSNER MP-19-001-022-001/63
() 		1719001056NRG24121220230428687 12/12/2023 JHUJAR singh 1719001056WL035615 JHUJAR singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462313575 JHUJARsingh FINO PAYMENTS BANK LTD(608001)
85 SUSNER MP-19-001-022-001/67
() 		1719001056NRG24121220230428689 12/12/2023 Mangi bai 1719001056WL035615 Mangi bai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462313575 Mangibai FINO PAYMENTS BANK LTD(608001)
86 SUSNER MP-19-001-022-001/94
() 		1719001056NRG24121220230428694 12/12/2023 Gordan 1719001056WL035615 Gordan 00688 FINO0001446 1326 1326 Processed 29/02/2024 462313575 Gordan FINO PAYMENTS BANK LTD(608001)
SubTotal 55692 55692
87 SUSNER MP-19-001-022-001/484
() 		1719001056NRG24121220230428608 12/12/2023 jaswant singh 1719001056WL035615 jaswant singh 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462313575 jaswantsingh INDIA POST PAYMENTS BANK LIMITED(508528)
88 SUSNER MP-19-001-022-001/500
() 		1719001056NRG24121220230428612 12/12/2023 kamal singh chouhan 1719001056WL035615 kamal singh chouhan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462313575 kamalsinghchouhan INDIA POST PAYMENTS BANK LIMITED(508528)
89 SUSNER MP-19-001-022-001/516
() 		1719001056NRG24121220230428619 12/12/2023 Rukma bai 1719001056WL035615 Rukma bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462313575 Rukmabai INDIA POST PAYMENTS BANK LIMITED(508528)
90 SUSNER MP-19-001-022-001/517
() 		1719001056NRG24121220230428620 12/12/2023 Govind 1719001056WL035615 Govind 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462313575 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
91 SUSNER MP-19-001-022-001/535
() 		1719001056NRG24121220230428630 12/12/2023 santosh bai 1719001056WL035615 santosh bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462313575 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
92 SUSNER MP-19-001-022-001/536
() 		1719001056NRG24121220230428631 12/12/2023 kalu 1719001056WL035615 kalu 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462313575 kalu INDIA POST PAYMENTS BANK LIMITED(508528)
93 SUSNER MP-19-001-022-001/557
() 		1719001056NRG24121220230428643 12/12/2023 durga bai 1719001056WL035615 durga bai 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462313575 durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
94 SUSNER MP-19-001-022-001/57
() 		1719001056NRG24121220230428653 12/12/2023 puri bai 1719001056WL035615 puri bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462313575 puribai INDIA POST PAYMENTS BANK LIMITED(508528)
95 SUSNER MP-19-001-022-001/576
() 		1719001056NRG24121220230428658 12/12/2023 kalash 1719001056WL035615 kalash 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462313575 kalash INDIA POST PAYMENTS BANK LIMITED(508528)
96 SUSNER MP-19-001-022-001/586
() 		1719001056NRG24121220230428664 12/12/2023 prakash 1719001056WL035615 prakash 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462313575 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
97 SUSNER MP-19-001-022-001/594
() 		1719001056NRG24121220230428669 12/12/2023 Satnarayan 1719001056WL035615 Satnarayan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462313575 Satnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
98 SUSNER MP-19-001-022-001/600
() 		1719001056NRG24121220230428673 12/12/2023 Radha 1719001056WL035615 Radha 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462313575 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
99 SUSNER MP-19-001-022-001/612
() 		1719001056NRG24121220230428680 12/12/2023 Tofan singh 1719001056WL035615 Tofan singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462313575 Tofansingh INDIA POST PAYMENTS BANK LIMITED(508528)
100 SUSNER MP-19-001-022-001/613
() 		1719001056NRG24121220230428681 12/12/2023 Jaswant 1719001056WL035615 Jaswant 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462313575 Jaswant INDIA POST PAYMENTS BANK LIMITED(508528)
101 SUSNER MP-19-001-022-001/625
() 		1719001056NRG24121220230428685 12/12/2023 Lakhan Chouhan 1719001056WL035615 Lakhan Chouhan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462313575 LakhanChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
102 SUSNER MP-19-001-022-001/626
() 		1719001056NRG24121220230428686 12/12/2023 Santosh bai 1719001056WL035615 Santosh bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462313575 Santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
103 SUSNER MP-19-001-022-001/71
() 		1719001056NRG24121220230428690 12/12/2023 CHINTA BAI 1719001056WL035615 CHINTA BAI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462313575 CHINTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22100 22100
104 SUSNER MP-19-001-022-001/217
() 		1719001056NRG24121220230428588 12/12/2023 ramlal 1719001056WL035615 ramlal 00697 BKID0MG0139 1105 1105 Processed 29/02/2024 462313575 ramlal NARMADA JHABUA GRAMIN BANK(508515)
105 SUSNER MP-19-001-022-001/541
() 		1719001056NRG24121220230428635 12/12/2023 sangita 1719001056WL035615 sangita 00697 BKID0MG0139 1326 1326 Processed 29/02/2024 462313575 sangita BANK OF INDIA(508505)
106 SUSNER MP-19-001-022-001/567
() 		1719001056NRG24121220230428650 12/12/2023 guddi bai 1719001056WL035615 guddi bai 00697 BKID0MG0139 1326 1326 Processed 29/02/2024 462313575 guddibai NARMADA JHABUA GRAMIN BANK(508515)
107 SUSNER MP-19-001-022-001/572
() 		1719001056NRG24121220230428655 12/12/2023 ragulal 1719001056WL035615 ragulal 00697 BKID0MG0139 1326 1326 Processed 29/02/2024 462313575 ragulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
108 SUSNER MP-19-001-022-001/114
() 		1719001056NRG24121220230428572 12/12/2023 GAYTRI BI 1719001056WL035615 GAYTRI BI 00697 BKID0MG0147 1326 1326 Processed 01/03/2024 462313575 GAYTRIBI BANK OF BARODA(606985)
109 SUSNER MP-19-001-022-001/139
() 		1719001056NRG24121220230428577 12/12/2023 MANGI LAL 1719001056WL035615 MANGI LAL 00697 BKID0MG0147 1326 1326 Processed 29/02/2024 462313575 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
110 SUSNER MP-19-001-022-001/268
() 		1719001056NRG24121220230428593 12/12/2023 NARSINGH 1719001056WL035615 NARSINGH 00697 BKID0MG0147 1326 1326 Processed 29/02/2024 462313575 NARSINGH NARMADA JHABUA GRAMIN BANK(508515)
111 SUSNER MP-19-001-022-001/287
() 		1719001056NRG24121220230428595 12/12/2023 SUMITRA BAI 1719001056WL035615 SUMITRA BAI 00697 BKID0MG0147 221 221 Processed 29/02/2024 462313575 SUMITRABAI NARMADA JHABUA GRAMIN BANK(508515)
112 SUSNER MP-19-001-022-001/293
() 		1719001056NRG24121220230428597 12/12/2023 natwar singh 1719001056WL035615 natwar singh 00697 BKID0MG0147 1326 1326 Processed 01/03/2024 462313575 natwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
113 SUSNER MP-19-001-022-001/294
() 		1719001056NRG24121220230428598 12/12/2023 arjunsingh 1719001056WL035615 arjunsingh 00697 BKID0MG0147 1326 1326 Processed 29/02/2024 462313575 arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
114 SUSNER MP-19-001-022-001/363
() 		1719001056NRG24121220230428601 12/12/2023 BHARAT SINGH 1719001056WL035615 BHARAT SINGH 00697 BKID0MG0147 1326 1326 Processed 01/03/2024 462313575 BHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
115 SUSNER MP-19-001-022-001/491
() 		1719001056NRG24121220230428609 12/12/2023 govind 1719001056WL035615 govind 00697 BKID0MG0147 663 663 Processed 29/02/2024 462313575 govind FINO PAYMENTS BANK LTD(608001)
116 SUSNER MP-19-001-022-001/497
() 		1719001056NRG24121220230428611 12/12/2023 sultan singh 1719001056WL035615 sultan singh 00697 BKID0MG0147 1326 1326 Processed 29/02/2024 462313575 sultansingh NARMADA JHABUA GRAMIN BANK(508515)
117 SUSNER MP-19-001-022-001/525
() 		1719001056NRG24121220230428623 12/12/2023 kalusingh 1719001056WL035615 kalusingh 00697 BKID0MG0147 221 221 Processed 01/03/2024 462313575 kalusingh INDIA POST PAYMENTS BANK LIMITED(508528)
118 SUSNER MP-19-001-022-001/549
() 		1719001056NRG24121220230428642 12/12/2023 Harkuwer 1719001056WL035615 Harkuwer 00697 BKID0MG0147 1326 1326 Processed 01/03/2024 462313575 Harkuwer INDIA POST PAYMENTS BANK LIMITED(508528)
119 SUSNER MP-19-001-022-001/563
() 		1719001056NRG24121220230428647 12/12/2023 shobha 1719001056WL035615 shobha 00697 BKID0MG0147 1326 1326 Processed 29/02/2024 462313575 shobha NARMADA JHABUA GRAMIN BANK(508515)
120 SUSNER MP-19-001-022-001/608
() 		1719001056NRG24121220230428678 12/12/2023 Sarekuwer bai 1719001056WL035615 Sarekuwer bai 00697 BKID0MG0147 1326 1326 Processed 29/02/2024 462313575 Sarekuwerbai NARMADA JHABUA GRAMIN BANK(508515)
121 SUSNER MP-19-001-022-001/616
() 		1719001056NRG24121220230428682 12/12/2023 hemraj 1719001056WL035615 hemraj 00697 BKID0MG0147 1326 1326 Processed 01/03/2024 462313575 hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
122 SUSNER MP-19-001-022-001/617
() 		1719001056NRG24121220230428683 12/12/2023 Urmila 1719001056WL035615 Urmila 00697 BKID0MG0147 1326 1326 Processed 29/02/2024 462313575 Urmila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17017 17017
Total 152711 152711

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_121223APB_FTO_387465 AXIS BANK UTIB0004870 Kayra-Shajapur 1326
2 SUSNER MP1719001_121223APB_FTO_387465 Bank of India BKID0009568 SUSNER 31824
3 SUSNER MP1719001_121223APB_FTO_387465 Punjab National Bank PUNB0257100 PACHALANA 1326
4 SUSNER MP1719001_121223APB_FTO_387465 State Bank of India SBIN0010812 SUSNER 1326
5 SUSNER MP1719001_121223APB_FTO_387465 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 11713
6 SUSNER MP1719001_121223APB_FTO_387465 IndusInd Bank Ltd. INDB0000241 SHUJALPUR 2652
7 SUSNER MP1719001_121223APB_FTO_387465 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
8 SUSNER MP1719001_121223APB_FTO_387465 IDFC Bank IDFB0042141 UJJAIN BRANCH 1326
9 SUSNER MP1719001_121223APB_FTO_387465 Fino Payments Bank Ltd FINO0001446 MP RO 55692
10 SUSNER MP1719001_121223APB_FTO_387465 India Post Payments Bank IPOS0000001 Shajapur 22100
11 SUSNER MP1719001_121223APB_FTO_387465 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 5083
12 SUSNER MP1719001_121223APB_FTO_387465 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 17017

Download In Excel