Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:05:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_171023APB_FTO_321953
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-19-001-012-002/39-A
() 		1719001012NRG24171020230338729 17/10/2023 RAMESH MEGHWAL 1719001012WL029380 RAMESH MEGHWAL 00032 UTIB0004870 1326 1326 Processed 09/11/2023 291261502 RAMESHMEGHWAL BANK OF INDIA(508505)
SubTotal 1326 1326
2 SUSNER MP-19-001-012-001/43-A
() 		1719001012NRG24171020230338704 17/10/2023 radha bairagi 1719001012WL029377 radha bairagi 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291261502 radhabairagi BANK OF BARODA(606985)
SubTotal 1326 1326
3 SUSNER MP-19-001-012-001/111
() 		1719001012NRG24171020230338894 17/10/2023 Lilabai 1719001012WL029388 Lilabai 00048 BKID0009551 1326 1326 Processed 09/11/2023 291261502 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
4 SUSNER MP-19-001-012-001/111
() 		1719001012NRG24171020230338893 17/10/2023 RAMESHCHANDRA 1719001012WL029388 RAMESHCHANDRA 00048 BKID0009551 1326 1326 Processed 09/11/2023 291261502 RAMESHCHANDRA BANK OF INDIA(508505)
5 SUSNER MP-19-001-012-001/111-A
() 		1719001012NRG24171020230338895 17/10/2023 anil 1719001012WL029388 anil 00048 BKID0009551 1326 1326 Processed 09/11/2023 291261502 anil BANK OF INDIA(508505)
6 SUSNER MP-19-001-012-001/122-A
() 		1719001012NRG24171020230338665 17/10/2023 bharatsingh 1719001012WL029375 bharatsingh 00048 BKID0009551 1326 1326 Processed 09/11/2023 291261502 bharatsingh BANK OF INDIA(508505)
7 SUSNER MP-19-001-012-001/137
() 		1719001012NRG24171020230338696 17/10/2023 GUDDIBAI 1719001012WL029377 GUDDIBAI 00048 BKID0009551 1326 1326 Processed 09/11/2023 291261502 GUDDIBAI STATE BANK OF INDIA(508548)
8 SUSNER MP-19-001-012-001/137
() 		1719001012NRG24171020230338695 17/10/2023 MANGILAL 1719001012WL029377 MANGILAL 00048 BKID0009551 1326 1326 Processed 09/11/2023 291261502 MANGILAL STATE BANK OF INDIA(508548)
9 SUSNER MP-19-001-012-001/142
() 		1719001012NRG24171020230338901 17/10/2023 kishor 1719001012WL029388 kishor 00048 BKID0009551 1326 1326 Processed 09/11/2023 291261502 kishor BANK OF INDIA(508505)
10 SUSNER MP-19-001-012-001/143
() 		1719001012NRG24171020230338601 17/10/2023 SANVAREEYA GURJAR 1719001012WL029371 SANVAREEYA GURJAR 00048 BKID0009551 1326 1326 Processed 09/11/2023 291261502 SANVAREEYAGURJAR NARMADA JHABUA GRAMIN BANK(508515)
11 SUSNER MP-19-001-012-001/22
() 		1719001012NRG24171020230338698 17/10/2023 BHAGWAT BAI 1719001012WL029377 BHAGWAT BAI 00048 BKID0009551 1326 1326 Processed 09/11/2023 291261502 BHAGWATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SUSNER MP-19-001-012-001/43
() 		1719001012NRG24171020230338702 17/10/2023 RAMSUKHI BAI 1719001012WL029377 RAMSUKHI BAI 00048 BKID0009551 1326 1326 Processed 09/11/2023 291261502 RAMSUKHIBAI NARMADA JHABUA GRAMIN BANK(508515)
13 SUSNER MP-19-001-012-001/50
() 		1719001012NRG24171020230338675 17/10/2023 MANGI LAL 1719001012WL029375 MANGI LAL 00048 BKID0009551 1326 1326 Processed 09/11/2023 291261502 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
14 SUSNER MP-19-001-012-001/6
() 		1719001012NRG24171020230338606 17/10/2023 BAJRANG MEGHWAL 1719001012WL029371 BAJRANG MEGHWAL 00048 BKID0009551 1326 1326 Processed 09/11/2023 291261502 BAJRANGMEGHWAL BANK OF INDIA(508505)
15 SUSNER MP-19-001-012-001/6
() 		1719001012NRG24171020230338604 17/10/2023 JAGNATH 1719001012WL029371 JAGNATH 00048 BKID0009551 1326 1326 Processed 09/11/2023 291261502 JAGNATH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
16 SUSNER MP-19-001-012-001/6
() 		1719001012NRG24171020230338605 17/10/2023 MANOHAR BAI 1719001012WL029371 MANOHAR BAI 00048 BKID0009551 1326 1326 Processed 09/11/2023 291261502 MANOHARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SUSNER MP-19-001-012-001/61
() 		1719001012NRG24171020230338678 17/10/2023 VISHNUPRASAD 1719001012WL029375 VISHNUPRASAD 00048 BKID0009551 1326 1326 Processed 09/11/2023 291261502 VISHNUPRASAD BANK OF INDIA(508505)
18 SUSNER MP-19-001-012-001/65
() 		1719001012NRG24171020230338705 17/10/2023 BHERULAL 1719001012WL029377 BHERULAL 00048 BKID0009551 1326 1326 Processed 09/11/2023 291261502 BHERULAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
19 SUSNER MP-19-001-012-001/65
() 		1719001012NRG24171020230338706 17/10/2023 SAGNABAI 1719001012WL029377 SAGNABAI 00048 BKID0009551 1326 1326 Processed 09/11/2023 291261502 SAGNABAI BANK OF INDIA(508505)
20 SUSNER MP-19-001-012-001/65-A
() 		1719001012NRG24171020230338707 17/10/2023 RAMBABU 1719001012WL029377 RAMBABU 00048 BKID0009551 1326 1326 Processed 09/11/2023 291261502 RAMBABU BANK OF INDIA(508505)
21 SUSNER MP-19-001-012-001/66
() 		1719001012NRG24171020230338710 17/10/2023 CHANDABAI 1719001012WL029377 CHANDABAI 00048 BKID0009551 1326 1326 Processed 09/11/2023 291261502 CHANDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 SUSNER MP-19-001-012-001/66
() 		1719001012NRG24171020230338709 17/10/2023 GHANSHYAM 1719001012WL029377 GHANSHYAM 00048 BKID0009551 1326 1326 Processed 09/11/2023 291261502 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
23 SUSNER MP-19-001-012-001/76
() 		1719001012NRG24171020230338680 17/10/2023 manoharbai 1719001012WL029375 manoharbai 00048 BKID0009551 1326 1326 Processed 09/11/2023 291261502 manoharbai BANK OF INDIA(508505)
24 SUSNER MP-19-001-012-001/84
() 		1719001012NRG24171020230338607 17/10/2023 BADANBAI 1719001012WL029371 BADANBAI 00048 BKID0009551 1326 1326 Processed 09/11/2023 291261502 BADANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SUSNER MP-19-001-012-002/15
() 		1719001012NRG24171020230338725 17/10/2023 CHATARBAI 1719001012WL029380 CHATARBAI 00048 BKID0009551 1326 1326 Processed 09/11/2023 291261502 CHATARBAI BANK OF INDIA(508505)
26 SUSNER MP-19-001-012-002/15-A
() 		1719001012NRG24171020230338727 17/10/2023 kavita malviya 1719001012WL029380 kavita malviya 00048 BKID0009551 1326 1326 Processed 09/11/2023 291261502 kavitamalviya BANK OF INDIA(508505)
27 SUSNER MP-19-001-012-002/82-B
() 		1719001012NRG24171020230338737 17/10/2023 Bahdaursingh 1719001012WL029380 Bahdaursingh 00048 BKID0009551 1326 1326 Processed 09/11/2023 291261502 Bahdaursingh BANK OF INDIA(508505)
28 SUSNER MP-19-001-012-002/94-A
() 		1719001012NRG24171020230338740 17/10/2023 BALUSINGH 1719001012WL029380 BALUSINGH 00048 BKID0009551 1326 1326 Processed 09/11/2023 291261502 BALUSINGH BANK OF INDIA(508505)
29 SUSNER MP-19-001-012-002/94-A
() 		1719001012NRG24171020230338741 17/10/2023 SANTOSH BAI 1719001012WL029380 SANTOSH BAI 00048 BKID0009551 1326 1326 Processed 09/11/2023 291261502 SANTOSHBAI BANK OF INDIA(508505)
30 SUSNER MP-19-001-012-003/21-A
() 		1719001012NRG24171020230338608 17/10/2023 rameshwar 1719001012WL029371 rameshwar 00048 BKID0009551 1326 1326 Processed 09/11/2023 291261502 rameshwar BANK OF INDIA(508505)
31 SUSNER MP-19-001-012-003/24-A
() 		1719001012NRG24171020230338684 17/10/2023 dinesh 1719001012WL029375 dinesh 00048 BKID0009551 1326 1326 Processed 09/11/2023 291261502 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
32 SUSNER MP-19-001-012-003/5
() 		1719001012NRG24171020230338685 17/10/2023 DEVISINGH 1719001012WL029375 DEVISINGH 00048 BKID0009551 1326 1326 Processed 09/11/2023 291261502 DEVISINGH BANK OF INDIA(508505)
33 SUSNER MP-19-001-012-003/5
() 		1719001012NRG24171020230338686 17/10/2023 SUSHILABAI 1719001012WL029375 SUSHILABAI 00048 BKID0009551 1326 1326 Processed 09/11/2023 291261502 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
34 SUSNER MP-19-001-012-003/55
() 		1719001012NRG24171020230338609 17/10/2023 Rohit 1719001012WL029371 Rohit 00048 BKID0009551 1326 1326 Processed 09/11/2023 291261502 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
35 SUSNER MP-19-001-012-003/56
() 		1719001012NRG24171020230338610 17/10/2023 satyanarayan 1719001012WL029371 satyanarayan 00048 BKID0009551 1326 1326 Processed 09/11/2023 291261502 satyanarayan BANK OF INDIA(508505)
36 SUSNER MP-19-001-012-004/103
() 		1719001012NRG24171020230338742 17/10/2023 santram 1719001012WL029380 santram 00048 BKID0009551 1326 1326 Processed 09/11/2023 291261502 santram BANK OF INDIA(508505)
37 SUSNER MP-19-001-012-004/145
() 		1719001012NRG24171020230338747 17/10/2023 samandrasingh 1719001012WL029380 samandrasingh 00048 BKID0009551 1326 1326 Processed 09/11/2023 291261502 samandrasingh BANK OF INDIA(508505)
38 SUSNER MP-19-001-012-004/176
() 		1719001012NRG24171020230338751 17/10/2023 PUJA BAIRAGI 1719001012WL029380 PUJA BAIRAGI 00048 BKID0009551 1326 1326 Processed 09/11/2023 291261502 PUJABAIRAGI AU SMALL FINANCE BANK LTD(608088)
39 SUSNER MP-19-001-012-004/176
() 		1719001012NRG24171020230338750 17/10/2023 SATYNARAYAN 1719001012WL029380 SATYNARAYAN 00048 BKID0009551 1326 1326 Processed 09/11/2023 291261502 SATYNARAYAN BANK OF INDIA(508505)
40 SUSNER MP-19-001-012-004/185
() 		1719001012NRG24171020230338752 17/10/2023 SHANKARLAL 1719001012WL029380 SHANKARLAL 00048 BKID0009551 1326 1326 Processed 09/11/2023 291261502 SHANKARLAL BANK OF INDIA(508505)
41 SUSNER MP-19-001-012-004/86-A
() 		1719001012NRG24171020230338905 17/10/2023 ISHWAR MEGHWAL 1719001012WL029388 ISHWAR MEGHWAL 00048 BKID0009551 1326 1326 Processed 09/11/2023 291261502 ISHWARMEGHWAL BANK OF INDIA(508505)
42 SUSNER MP-19-001-012-004/89
() 		1719001012NRG24171020230338759 17/10/2023 INDAR SINGH GURJAR 1719001012WL029380 INDAR SINGH GURJAR 00048 BKID0009551 1326 1326 Processed 09/11/2023 291261502 INDARSINGHGURJAR BANK OF INDIA(508505)
SubTotal 53040 53040
43 SUSNER MP-19-001-012-001/154
() 		1719001012NRG24171020230338670 17/10/2023 ramnarayan 1719001012WL029375 ramnarayan 00048 BKID0009568 1326 1326 Processed 09/11/2023 291261502 ramnarayan BANK OF INDIA(508505)
44 SUSNER MP-19-001-012-001/50
() 		1719001012NRG24171020230338676 17/10/2023 kalabai 1719001012WL029375 kalabai 00048 BKID0009568 1326 1326 Processed 09/11/2023 291261502 kalabai BANK OF INDIA(508505)
45 SUSNER MP-19-001-012-002/15-A
() 		1719001012NRG24171020230338726 17/10/2023 rajesh malviya 1719001012WL029380 rajesh malviya 00048 BKID0009568 1326 1326 Processed 09/11/2023 291261502 rajeshmalviya BANK OF INDIA(508505)
46 SUSNER MP-19-001-012-003/51
() 		1719001012NRG24171020230338687 17/10/2023 DWARKILAL GURJAR 1719001012WL029375 DWARKILAL GURJAR 00048 BKID0009568 1326 1326 Processed 09/11/2023 291261502 DWARKILALGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 SUSNER MP-19-001-012-004/186
() 		1719001012NRG24171020230338712 17/10/2023 GOPAL 1719001012WL029377 GOPAL 00048 BKID0009568 1326 1326 Processed 09/11/2023 291261502 GOPAL BANK OF INDIA(508505)
SubTotal 6630 6630
48 SUSNER MP-19-001-012-002/146
() 		1719001012NRG24171020230338723 17/10/2023 Reena 1719001012WL029380 Reena 00354 PUNB0780000 1326 1326 Processed 09/11/2023 291261502 Reena BANK OF INDIA(508505)
SubTotal 1326 1326
49 SUSNER MP-19-001-012-002/136
() 		1719001012NRG24171020230338719 17/10/2023 VISHNUBAI 1719001012WL029380 VISHNUBAI 00415 SBIN0010811 1326 1326 Processed 09/11/2023 291261502 VISHNUBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
50 SUSNER MP-19-001-012-001/130
() 		1719001012NRG24171020230338668 17/10/2023 GHANSHYAM 1719001012WL029375 GHANSHYAM 00415 SBIN0010812 1326 1326 Processed 09/11/2023 291261502 GHANSHYAM BANK OF INDIA(508505)
51 SUSNER MP-19-001-012-001/146
() 		1719001012NRG24171020230338602 17/10/2023 SARITABAI 1719001012WL029371 SARITABAI 00415 SBIN0010812 1326 1326 Processed 09/11/2023 291261502 SARITABAI NARMADA JHABUA GRAMIN BANK(508515)
52 SUSNER MP-19-001-012-001/148
() 		1719001012NRG24171020230338603 17/10/2023 DINESH 1719001012WL029371 DINESH 00415 SBIN0010812 1326 1326 Processed 09/11/2023 291261502 DINESH NARMADA JHABUA GRAMIN BANK(508515)
53 SUSNER MP-19-001-012-001/155
() 		1719001012NRG24171020230338671 17/10/2023 RATANBAI 1719001012WL029375 RATANBAI 00415 SBIN0010812 1326 1326 Processed 09/11/2023 291261502 RATANBAI NARMADA JHABUA GRAMIN BANK(508515)
54 SUSNER MP-19-001-012-001/25
() 		1719001012NRG24171020230338673 17/10/2023 BHAGVANSINGH 1719001012WL029375 BHAGVANSINGH 00415 SBIN0010812 1326 1326 Processed 09/11/2023 291261502 BHAGVANSINGH BANK OF INDIA(508505)
55 SUSNER MP-19-001-012-001/62
() 		1719001012NRG24171020230338902 17/10/2023 BADIRLAL MOTILAL 1719001012WL029388 BADIRLAL MOTILAL 00415 SBIN0010812 1326 1326 Processed 09/11/2023 291261502 BADIRLALMOTILAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
56 SUSNER MP-19-001-012-001/7
() 		1719001012NRG24171020230338679 17/10/2023 SUGNABAI 1719001012WL029375 SUGNABAI 00415 SBIN0010812 1326 1326 Processed 09/11/2023 291261502 SUGNABAI STATE BANK OF INDIA(508548)
57 SUSNER MP-19-001-012-002/100
() 		1719001012NRG24171020230338681 17/10/2023 KANHEYALAL 1719001012WL029375 KANHEYALAL 00415 SBIN0010812 1326 1326 Processed 09/11/2023 291261502 KANHEYALAL BANK OF INDIA(508505)
58 SUSNER MP-19-001-012-002/100
() 		1719001012NRG24171020230338716 17/10/2023 LALTABAI 1719001012WL029380 LALTABAI 00415 SBIN0010812 1326 1326 Processed 09/11/2023 291261502 LALTABAI BANK OF INDIA(508505)
59 SUSNER MP-19-001-012-002/146
() 		1719001012NRG24171020230338722 17/10/2023 PREMSINGH 1719001012WL029380 PREMSINGH 00415 SBIN0010812 1326 1326 Processed 09/11/2023 291261502 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
60 SUSNER MP-19-001-012-002/58
() 		1719001012NRG24171020230338731 17/10/2023 TUFHANSINGH 1719001012WL029380 TUFHANSINGH 00415 SBIN0010812 1326 1326 Processed 09/11/2023 291261502 TUFHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
61 SUSNER MP-19-001-012-002/72
() 		1719001012NRG24171020230338735 17/10/2023 KELASHCHANDR 1719001012WL029380 KELASHCHANDR 00415 SBIN0010812 1326 1326 Processed 09/11/2023 291261502 KELASHCHANDR BANK OF INDIA(508505)
62 SUSNER MP-19-001-012-002/72
() 		1719001012NRG24171020230338736 17/10/2023 SANTOSHBAI 1719001012WL029380 SANTOSHBAI 00415 SBIN0010812 1326 1326 Processed 09/11/2023 291261502 SANTOSHBAI BANK OF INDIA(508505)
63 SUSNER MP-19-001-012-002/91
() 		1719001012NRG24171020230338739 17/10/2023 TEJABAI 1719001012WL029380 TEJABAI 00415 SBIN0010812 1326 1326 Processed 09/11/2023 291261502 TEJABAI BANK OF INDIA(508505)
SubTotal 18564 18564
64 SUSNER MP-19-001-012-001/106
() 		1719001012NRG24171020230338600 17/10/2023 HIRALAL 1719001012WL029371 HIRALAL 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291261502 HIRALAL NARMADA JHABUA GRAMIN BANK(508515)
65 SUSNER MP-19-001-012-001/20
() 		1719001012NRG24171020230338672 17/10/2023 LALCHAND BHERULAL 1719001012WL029375 LALCHAND BHERULAL 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291261502 LALCHANDBHERULAL STATE BANK OF INDIA(508548)
66 SUSNER MP-19-001-012-001/47-A
() 		1719001012NRG24171020230338674 17/10/2023 chaman kumar 1719001012WL029375 chaman kumar 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291261502 chamankumar STATE BANK OF INDIA(508548)
67 SUSNER MP-19-001-012-002/139
() 		1719001012NRG24171020230338720 17/10/2023 BADRILAL 1719001012WL029380 BADRILAL 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291261502 BADRILAL STATE BANK OF INDIA(508548)
68 SUSNER MP-19-001-012-002/139
() 		1719001012NRG24171020230338721 17/10/2023 SHEELA 1719001012WL029380 SHEELA 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291261502 SHEELA STATE BANK OF INDIA(508548)
69 SUSNER MP-19-001-012-002/15
() 		1719001012NRG24171020230338724 17/10/2023 SAJANLAL 1719001012WL029380 SAJANLAL 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291261502 SAJANLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
70 SUSNER MP-19-001-012-002/89
() 		1719001012NRG24171020230338738 17/10/2023 MOHANBAI 1719001012WL029380 MOHANBAI 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291261502 MOHANBAI STATE BANK OF INDIA(508548)
71 SUSNER MP-19-001-012-003/51
() 		1719001012NRG24171020230338688 17/10/2023 NIRAMABAI 1719001012WL029375 NIRAMABAI 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291261502 NIRAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
72 SUSNER MP-19-001-012-004/68-A
() 		1719001012NRG24171020230338756 17/10/2023 sunita 1719001012WL029380 sunita 00688 FINO0001446 1326 1326 Processed 09/11/2023 291261502 sunita FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
73 SUSNER MP-19-001-012-001/43-A
() 		1719001012NRG24171020230338703 17/10/2023 RAKESH BAIRAGI 1719001012WL029377 RAKESH BAIRAGI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291261502 RAKESHBAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
74 SUSNER MP-19-001-012-002/58
() 		1719001012NRG24171020230338732 17/10/2023 SHYAMU BAI SISODIYA 1719001012WL029380 SHYAMU BAI SISODIYA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291261502 SHYAMUBAISISODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
75 SUSNER MP-19-001-012-004/108
() 		1719001012NRG24171020230338711 17/10/2023 SANTOSH BAI 1719001012WL029377 SANTOSH BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291261502 SANTOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 SUSNER MP-19-001-012-004/144
() 		1719001012NRG24171020230338746 17/10/2023 JATAN BAI GURJAR 1719001012WL029380 JATAN BAI GURJAR 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291261502 JATANBAIGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 SUSNER MP-19-001-012-004/175
() 		1719001012NRG24171020230338749 17/10/2023 KIRANBALA PATIDRA 1719001012WL029380 KIRANBALA PATIDRA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291261502 KIRANBALAPATIDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
78 SUSNER MP-19-001-012-001/111-A
() 		1719001012NRG24171020230338896 17/10/2023 reena 1719001012WL029388 reena 00697 BKID0MG0139 1326 1326 Processed 09/11/2023 291261502 reena INDIA POST PAYMENTS BANK LIMITED(508528)
79 SUSNER MP-19-001-012-001/125
() 		1719001012NRG24171020230338897 17/10/2023 BHAGAVAN SINGH 1719001012WL029388 BHAGAVAN SINGH 00697 BKID0MG0139 1326 1326 Processed 09/11/2023 291261502 BHAGAVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
80 SUSNER MP-19-001-012-001/125
() 		1719001012NRG24171020230338898 17/10/2023 DEVBAI 1719001012WL029388 DEVBAI 00697 BKID0MG0139 1326 1326 Processed 09/11/2023 291261502 DEVBAI NARMADA JHABUA GRAMIN BANK(508515)
81 SUSNER MP-19-001-012-001/126
() 		1719001012NRG24171020230338900 17/10/2023 ANOKHBAI 1719001012WL029388 ANOKHBAI 00697 BKID0MG0139 1326 1326 Processed 09/11/2023 291261502 ANOKHBAI NARMADA JHABUA GRAMIN BANK(508515)
82 SUSNER MP-19-001-012-001/126
() 		1719001012NRG24171020230338899 17/10/2023 MADANLAL 1719001012WL029388 MADANLAL 00697 BKID0MG0139 1326 1326 Processed 09/11/2023 291261502 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
83 SUSNER MP-19-001-012-001/22
() 		1719001012NRG24171020230338697 17/10/2023 RAMNARAYAN 1719001012WL029377 RAMNARAYAN 00697 BKID0MG0139 1326 1326 Processed 09/11/2023 291261502 RAMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
84 SUSNER MP-19-001-012-001/23
() 		1719001012NRG24171020230338700 17/10/2023 GITA BAI GURJAR 1719001012WL029377 GITA BAI GURJAR 00697 BKID0MG0139 1326 1326 Processed 09/11/2023 291261502 GITABAIGURJAR NARMADA JHABUA GRAMIN BANK(508515)
85 SUSNER MP-19-001-012-002/119-A
() 		1719001012NRG24171020230338717 17/10/2023 PRAHLAD 1719001012WL029380 PRAHLAD 00697 BKID0MG0139 1326 1326 Processed 09/11/2023 291261502 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
86 SUSNER MP-19-001-012-002/18
() 		1719001012NRG24171020230338728 17/10/2023 GANGARAM 1719001012WL029380 GANGARAM 00697 BKID0MG0139 1326 1326 Processed 09/11/2023 291261502 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
87 SUSNER MP-19-001-012-002/39-A
() 		1719001012NRG24171020230338730 17/10/2023 GUDDIBAI 1719001012WL029380 GUDDIBAI 00697 BKID0MG0139 1326 1326 Processed 09/11/2023 291261502 GUDDIBAI STATE BANK OF INDIA(508548)
88 SUSNER MP-19-001-012-002/71
() 		1719001012NRG24171020230338734 17/10/2023 Shantibai 1719001012WL029380 Shantibai 00697 BKID0MG0139 1326 1326 Processed 09/11/2023 291261502 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
89 SUSNER MP-19-001-012-003/24
() 		1719001012NRG24171020230338682 17/10/2023 kalusingh 1719001012WL029375 kalusingh 00697 BKID0MG0139 1326 1326 Processed 09/11/2023 291261502 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
90 SUSNER MP-19-001-012-003/24
() 		1719001012NRG24171020230338683 17/10/2023 prembai 1719001012WL029375 prembai 00697 BKID0MG0139 1326 1326 Processed 09/11/2023 291261502 prembai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
91 SUSNER MP-19-001-012-001/136
() 		1719001012NRG24171020230338669 17/10/2023 RAMNARAYAN 1719001012WL029375 RAMNARAYAN 00697 BKID0MG0165 1326 1326 Processed 09/11/2023 291261502 RAMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
92 SUSNER MP-19-001-012-001/62
() 		1719001012NRG24171020230338903 17/10/2023 sarita 1719001012WL029388 sarita 00697 BKID0MG0165 1105 1105 Processed 09/11/2023 291261502 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
93 SUSNER MP-19-001-012-002/136
() 		1719001012NRG24171020230338718 17/10/2023 GORDHAN 1719001012WL029380 GORDHAN 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291261502 GORDHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 123097 123097

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_171023APB_FTO_321953 AXIS BANK UTIB0004870 Kayra-Shajapur 1326
2 SUSNER MP1719001_171023APB_FTO_321953 Bank of Baroda BARB0AGARXX AGAR 1326
3 SUSNER MP1719001_171023APB_FTO_321953 Bank of India BKID0009551 SOYAT KALAN 53040
4 SUSNER MP1719001_171023APB_FTO_321953 Bank of India BKID0009568 SUSNER 6630
5 SUSNER MP1719001_171023APB_FTO_321953 Punjab National Bank PUNB0780000 Agar 1326
6 SUSNER MP1719001_171023APB_FTO_321953 State Bank of India SBIN0010811 AGAR 1326
7 SUSNER MP1719001_171023APB_FTO_321953 State Bank of India SBIN0010812 SUSNER 18564
8 SUSNER MP1719001_171023APB_FTO_321953 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 10608
9 SUSNER MP1719001_171023APB_FTO_321953 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 SUSNER MP1719001_171023APB_FTO_321953 India Post Payments Bank IPOS0000001 Shajapur 6630
11 SUSNER MP1719001_171023APB_FTO_321953 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 17238
12 SUSNER MP1719001_171023APB_FTO_321953 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 2431
13 SUSNER MP1719001_171023APB_FTO_321953 Madhya Pradesh Gramin Bank BKID0NAMRGB MODI (MPGB) 1326

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