Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:12 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_240823APB_FTO_233578
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-19-001-003-002/528
() 		1719001003NRG24230820230274899 24/08/2023 SUNITABAI 1719001003WL021762 SUNITABAI 00045 BARB0AGARXX 1326 1326 Processed 29/08/2023 796628702 SUNITABAI BANK OF BARODA(606985)
2 SUSNER MP-19-001-003-002/544
() 		1719001003NRG24230820230274904 24/08/2023 TOFANSING 1719001003WL021764 TOFANSING 00045 BARB0AGARXX 1326 1326 Processed 29/08/2023 796628702 TOFANSING BANK OF BARODA(606985)
3 SUSNER MP-19-001-003-002/57
() 		1719001003NRG24230820230274875 24/08/2023 sivlal megeal 1719001003WL021761 sivlal megeal 00045 BARB0AGARXX 1326 1326 Processed 29/08/2023 796628702 sivlalmegeal BANK OF BARODA(606985)
4 SUSNER MP-19-001-003-002/60
() 		1719001003NRG24230820230274871 24/08/2023 BADRILAL 1719001003WL021760 BADRILAL 00045 BARB0AGARXX 1326 1326 Processed 29/08/2023 796628702 BADRILAL BANK OF BARODA(606985)
5 SUSNER MP-19-001-003-002/70
() 		1719001003NRG24230820230274879 24/08/2023 Balu Singh megwal 1719001003WL021761 Balu Singh megwal 00045 BARB0AGARXX 1326 1326 Processed 29/08/2023 796628702 BaluSinghmegwal KOTAK MAHINDRA BANK LTD(607420)
SubTotal 6630 6630
6 SUSNER MP-19-001-003-001/236
() 		1719001003NRG24230820230274906 24/08/2023 barat 1719001003WL021765 barat 00048 BKID0009551 1326 1326 Processed 29/08/2023 796628702 barat FINO PAYMENTS BANK LTD(608001)
7 SUSNER MP-19-001-008-001/644
() 		1719001008NRG24240820230275404 24/08/2023 SHILPA 1719001008WL021840 SHILPA 00048 BKID0009551 884 884 Processed 30/08/2023 796628702 SHILPA STATE BANK OF INDIA(508548)
8 SUSNER MP-19-001-031-001/149
() 		1719001031NRG24240820230275584 24/08/2023 GIRJA BAI 1719001031WL021861 GIRJA BAI 00048 BKID0009551 1326 1326 Processed 30/08/2023 796628702 GIRJABAI BANK OF INDIA(508505)
9 SUSNER MP-19-001-031-001/149
() 		1719001031NRG24240820230275583 24/08/2023 RAMBABU DANGI 1719001031WL021861 RAMBABU DANGI 00048 BKID0009551 1326 1326 Processed 30/08/2023 796628702 RAMBABUDANGI BANK OF INDIA(508505)
10 SUSNER MP-19-001-031-001/345
() 		1719001031NRG24240820230275585 24/08/2023 Ramesh Chand 1719001031WL021861 Ramesh Chand 00048 BKID0009551 1326 1326 Processed 30/08/2023 796628702 RameshChand BANK OF INDIA(508505)
11 SUSNER MP-19-001-031-001/76
() 		1719001031NRG24240820230275588 24/08/2023 SANTHOSHBAI BHEEL 1719001031WL021861 SANTHOSHBAI BHEEL 00048 BKID0009551 1326 1326 Processed 30/08/2023 796628702 SANTHOSHBAIBHEEL BANK OF INDIA(508505)
12 SUSNER MP-19-001-034-001/88
() 		1719001034NRG24240820230275567 24/08/2023 BABU KHA 1719001034WL021859 BABU KHA 00048 BKID0009551 1547 1547 Processed 30/08/2023 796628702 BABUKHA BANK OF INDIA(508505)
13 SUSNER MP-19-001-034-001/88
() 		1719001034NRG24240820230275568 24/08/2023 RUKSHAR BI 1719001034WL021859 RUKSHAR BI 00048 BKID0009551 1547 1547 Processed 30/08/2023 796628702 RUKSHARBI BANK OF INDIA(508505)
14 SUSNER MP-19-001-034-002/103
() 		1719001034NRG24240820230275560 24/08/2023 Mohan Lal 1719001034WL021858 Mohan Lal 00048 BKID0009551 1547 1547 Processed 30/08/2023 796628702 MohanLal BANK OF INDIA(508505)
15 SUSNER MP-19-001-034-002/103
() 		1719001034NRG24240820230275561 24/08/2023 SHAYAMU BAI 1719001034WL021858 SHAYAMU BAI 00048 BKID0009551 1547 1547 Processed 30/08/2023 796628702 SHAYAMUBAI BANK OF INDIA(508505)
16 SUSNER MP-19-001-034-002/36
() 		1719001034NRG24240820230275562 24/08/2023 PARVATLAL 1719001034WL021858 PARVATLAL 00048 BKID0009551 1105 1105 Processed 29/08/2023 796628702 PARVATLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
17 SUSNER MP-19-001-034-003/224
() 		1719001034NRG24240820230275569 24/08/2023 balvant singh 1719001034WL021859 balvant singh 00048 BKID0009551 1547 1547 Processed 29/08/2023 796628702 balvantsingh NARMADA JHABUA GRAMIN BANK(508515)
18 SUSNER MP-19-001-034-003/224
() 		1719001034NRG24240820230275570 24/08/2023 kashna bai 1719001034WL021859 kashna bai 00048 BKID0009551 1547 1547 Processed 30/08/2023 796628702 kashnabai BANK OF INDIA(508505)
19 SUSNER MP-19-001-034-003/227
() 		1719001034NRG24240820230275564 24/08/2023 ANTER BAI 1719001034WL021858 ANTER BAI 00048 BKID0009551 1547 1547 Processed 30/08/2023 796628702 ANTERBAI STATE BANK OF INDIA(508548)
20 SUSNER MP-19-001-034-003/276
() 		1719001034NRG24240820230275577 24/08/2023 inder bai 1719001034WL021860 inder bai 00048 BKID0009551 1547 1547 Processed 30/08/2023 796628702 inderbai BANK OF INDIA(508505)
21 SUSNER MP-19-001-034-003/276
() 		1719001034NRG24240820230275576 24/08/2023 satyanrayan 1719001034WL021860 satyanrayan 00048 BKID0009551 1547 1547 Processed 30/08/2023 796628702 satyanrayan STATE BANK OF INDIA(508548)
22 SUSNER MP-19-001-034-003/506
() 		1719001034NRG24240820230275572 24/08/2023 Badan Lal 1719001034WL021859 Badan Lal 00048 BKID0009551 1547 1547 Processed 29/08/2023 796628702 BadanLal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
23 SUSNER MP-19-001-034-003/506
() 		1719001034NRG24240820230275573 24/08/2023 Rami Bai 1719001034WL021859 Rami Bai 00048 BKID0009551 1547 1547 Processed 30/08/2023 796628702 RamiBai BANK OF INDIA(508505)
24 SUSNER MP-19-001-034-003/54
() 		1719001034NRG24240820230275574 24/08/2023 CHANDER SINGH 1719001034WL021859 CHANDER SINGH 00048 BKID0009551 1547 1547 Processed 30/08/2023 796628702 CHANDERSINGH BANK OF INDIA(508505)
25 SUSNER MP-19-001-034-003/54
() 		1719001034NRG24240820230275575 24/08/2023 SUGNA BAI 1719001034WL021859 SUGNA BAI 00048 BKID0009551 1547 1547 Processed 30/08/2023 796628702 SUGNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SUSNER MP-19-001-034-003/55
() 		1719001034NRG24240820230275579 24/08/2023 indera bai 1719001034WL021860 indera bai 00048 BKID0009551 1547 1547 Processed 30/08/2023 796628702 inderabai BANK OF INDIA(508505)
27 SUSNER MP-19-001-034-003/67
() 		1719001034NRG24240820230275566 24/08/2023 parvat singh 1719001034WL021858 parvat singh 00048 BKID0009551 1547 1547 Processed 30/08/2023 796628702 parvatsingh STATE BANK OF INDIA(508548)
28 SUSNER MP-19-001-034-003/71
() 		1719001034NRG24240820230275580 24/08/2023 BHAGWAN LAL 1719001034WL021860 BHAGWAN LAL 00048 BKID0009551 1547 1547 Processed 29/08/2023 796628702 BHAGWANLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 33371 33371
29 SUSNER MP-19-001-003-001/251
() 		1719001003NRG24230820230274900 24/08/2023 arjunsing je 1719001003WL021763 arjunsing je 00048 BKID0009568 1326 1326 Processed 30/08/2023 796628702 arjunsingje BANK OF INDIA(508505)
30 SUSNER MP-19-001-003-001/259
() 		1719001003NRG24230820230274907 24/08/2023 parembai 1719001003WL021765 parembai 00048 BKID0009568 1326 1326 Processed 30/08/2023 796628702 parembai INDIA POST PAYMENTS BANK LIMITED(508528)
31 SUSNER MP-19-001-003-002/109
() 		1719001003NRG24230820230274872 24/08/2023 MANGIBAI 1719001003WL021761 MANGIBAI 00048 BKID0009568 1326 1326 Processed 30/08/2023 796628702 MANGIBAI BANK OF INDIA(508505)
32 SUSNER MP-19-001-003-002/154
() 		1719001003NRG24230820230274868 24/08/2023 kamal singh 1719001003WL021760 kamal singh 00048 BKID0009568 1326 1326 Processed 30/08/2023 796628702 kamalsingh BANK OF INDIA(508505)
33 SUSNER MP-19-001-003-002/224
() 		1719001003NRG24230820230274882 24/08/2023 JUJARSINGH l 1719001003WL021762 JUJARSINGH l 00048 BKID0009568 1326 1326 Processed 30/08/2023 796628702 JUJARSINGHl STATE BANK OF INDIA(508548)
34 SUSNER MP-19-001-003-002/224
() 		1719001003NRG24230820230274885 24/08/2023 visanubai l 1719001003WL021762 visanubai l 00048 BKID0009568 1326 1326 Processed 30/08/2023 796628702 visanubail BANK OF INDIA(508505)
35 SUSNER MP-19-001-003-002/24
() 		1719001003NRG24230820230274873 24/08/2023 syamlal 1719001003WL021761 syamlal 00048 BKID0009568 1326 1326 Processed 30/08/2023 796628702 syamlal BANK OF INDIA(508505)
36 SUSNER MP-19-001-003-002/261
() 		1719001003NRG24230820230274890 24/08/2023 RAMSINGHn 1719001003WL021762 RAMSINGHn 00048 BKID0009568 1326 1326 Processed 30/08/2023 796628702 RAMSINGHn BANK OF INDIA(508505)
37 SUSNER MP-19-001-003-002/348
() 		1719001003NRG24230820230274903 24/08/2023 vidyaabai 1719001003WL021764 vidyaabai 00048 BKID0009568 1326 1326 Processed 30/08/2023 796628702 vidyaabai BANK OF INDIA(508505)
38 SUSNER MP-19-001-003-002/440
() 		1719001003NRG24200820230271084 24/08/2023 Indra Bai 1719001003WL021233 Indra Bai 00048 BKID0009568 1326 1326 Processed 29/08/2023 796628702 IndraBai FINO PAYMENTS BANK LTD(608001)
39 SUSNER MP-19-001-003-002/440
() 		1719001003NRG24200820230271085 24/08/2023 indrabai 1719001003WL021233 indrabai 00048 BKID0009568 1326 1326 Processed 30/08/2023 796628702 indrabai BANK OF INDIA(508505)
40 SUSNER MP-19-001-003-002/490
() 		1719001003NRG24230820230274893 24/08/2023 sivsing 1719001003WL021762 sivsing 00048 BKID0009568 1326 1326 Processed 29/08/2023 796628702 sivsing JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
41 SUSNER MP-19-001-003-002/491
() 		1719001003NRG24230820230274895 24/08/2023 andarsing 1719001003WL021762 andarsing 00048 BKID0009568 1326 1326 Processed 29/08/2023 796628702 andarsing BANK OF BARODA(606985)
42 SUSNER MP-19-001-003-002/491
() 		1719001003NRG24230820230274896 24/08/2023 ramubai 1719001003WL021762 ramubai 00048 BKID0009568 1326 1326 Processed 30/08/2023 796628702 ramubai BANK OF INDIA(508505)
43 SUSNER MP-19-001-003-002/494
() 		1719001003NRG24230820230274897 24/08/2023 kushabai 1719001003WL021762 kushabai 00048 BKID0009568 1326 1326 Processed 30/08/2023 796628702 kushabai BANK OF INDIA(508505)
44 SUSNER MP-19-001-003-002/528
() 		1719001003NRG24230820230274898 24/08/2023 bhawsing 1719001003WL021762 bhawsing 00048 BKID0009568 1326 1326 Processed 30/08/2023 796628702 bhawsing BANK OF INDIA(508505)
45 SUSNER MP-19-001-003-002/65
() 		1719001003NRG24230820230274876 24/08/2023 roda 1719001003WL021761 roda 00048 BKID0009568 1326 1326 Processed 29/08/2023 796628702 roda BANK OF BARODA(606985)
46 SUSNER MP-19-001-006-001/200
() 		1719001006NRG24230820230274624 24/08/2023 Guddi Bai 1719001006WL021740 Guddi Bai 00048 BKID0009568 1326 1326 Processed 30/08/2023 796628702 GuddiBai BANK OF INDIA(508505)
47 SUSNER MP-19-001-006-001/204
() 		1719001006NRG24230820230274626 24/08/2023 Radha Bai 1719001006WL021740 Radha Bai 00048 BKID0009568 1326 1326 Processed 30/08/2023 796628702 RadhaBai BANK OF INDIA(508505)
48 SUSNER MP-19-001-006-001/297
() 		1719001006NRG24230820230274627 24/08/2023 Balu Singh 1719001006WL021740 Balu Singh 00048 BKID0009568 1326 1326 Processed 30/08/2023 796628702 BaluSingh BANK OF INDIA(508505)
49 SUSNER MP-19-001-006-001/437
() 		1719001006NRG24230820230274630 24/08/2023 Resham Bai 1719001006WL021740 Resham Bai 00048 BKID0009568 1326 1326 Processed 30/08/2023 796628702 ReshamBai BANK OF INDIA(508505)
50 SUSNER MP-19-001-006-001/446
() 		1719001006NRG24230820230274635 24/08/2023 Jitendra 1719001006WL021740 Jitendra 00048 BKID0009568 1326 1326 Processed 30/08/2023 796628702 Jitendra STATE BANK OF INDIA(508548)
51 SUSNER MP-19-001-006-001/48
() 		1719001006NRG24230820230274680 24/08/2023 gordhansingh 1719001006WL021743 gordhansingh 00048 BKID0009568 1326 1326 Processed 30/08/2023 796628702 gordhansingh BANK OF INDIA(508505)
52 SUSNER MP-19-001-006-001/99
() 		1719001006NRG24230820230274640 24/08/2023 Kalu singh 1719001006WL021740 Kalu singh 00048 BKID0009568 1105 1105 Processed 30/08/2023 796628702 Kalusingh BANK OF INDIA(508505)
53 SUSNER MP-19-001-014-001/223
() 		1719001014NRG24240820230275239 24/08/2023 girraj 1719001014WL021823 girraj 00048 BKID0009568 1326 1326 Processed 29/08/2023 796628702 girraj NARMADA JHABUA GRAMIN BANK(508515)
54 SUSNER MP-19-001-014-001/223-A
() 		1719001014NRG24240820230275241 24/08/2023 BRIJMOHAN 1719001014WL021823 BRIJMOHAN 00048 BKID0009568 1326 1326 Processed 30/08/2023 796628702 BRIJMOHAN BANK OF INDIA(508505)
55 SUSNER MP-19-001-014-001/223-B
() 		1719001014NRG24240820230275242 24/08/2023 BITTHAL 1719001014WL021823 BITTHAL 00048 BKID0009568 1326 1326 Processed 30/08/2023 796628702 BITTHAL BANK OF INDIA(508505)
56 SUSNER MP-19-001-014-001/255
() 		1719001014NRG24240820230275243 24/08/2023 SIDHHNATH 1719001014WL021823 SIDHHNATH 00048 BKID0009568 1326 1326 Processed 29/08/2023 796628702 SIDHHNATH NARMADA JHABUA GRAMIN BANK(508515)
57 SUSNER MP-19-001-014-001/417
() 		1719001014NRG24240820230275248 24/08/2023 MANISHA 1719001014WL021823 MANISHA 00048 BKID0009568 1326 1326 Processed 30/08/2023 796628702 MANISHA BANK OF INDIA(508505)
58 SUSNER MP-19-001-014-001/71
() 		1719001014NRG24240820230275252 24/08/2023 RAMPAL 1719001014WL021823 RAMPAL 00048 BKID0009568 1326 1326 Processed 30/08/2023 796628702 RAMPAL BANK OF INDIA(508505)
59 SUSNER MP-19-001-016-001/121
() 		1719001016NRG24240820230275488 24/08/2023 GORDAN SINGH 1719001016WL021855 GORDAN SINGH 00048 BKID0009568 1326 1326 Processed 30/08/2023 796628702 GORDANSINGH BANK OF INDIA(508505)
60 SUSNER MP-19-001-016-001/225
() 		1719001016NRG24240820230275490 24/08/2023 leela bai 1719001016WL021855 leela bai 00048 BKID0009568 1326 1326 Processed 30/08/2023 796628702 leelabai BANK OF INDIA(508505)
61 SUSNER MP-19-001-016-001/225
() 		1719001016NRG24240820230275489 24/08/2023 vikram 1719001016WL021855 vikram 00048 BKID0009568 1326 1326 Processed 30/08/2023 796628702 vikram STATE BANK OF INDIA(508548)
62 SUSNER MP-19-001-016-002/320
() 		1719001016NRG24240820230275493 24/08/2023 badri singh 1719001016WL021855 badri singh 00048 BKID0009568 1326 1326 Processed 30/08/2023 796628702 badrisingh INDIA POST PAYMENTS BANK LIMITED(508528)
63 SUSNER MP-19-001-028-002/13
() 		1719001028NRG24240820230275202 24/08/2023 BALUSINGH 1719001028WL021818 BALUSINGH 00048 BKID0009568 1326 1326 Processed 30/08/2023 796628702 BALUSINGH STATE BANK OF INDIA(508548)
64 SUSNER MP-19-001-028-002/172
() 		1719001028NRG24240820230275204 24/08/2023 MADANLAL 1719001028WL021818 MADANLAL 00048 BKID0009568 1326 1326 Processed 30/08/2023 796628702 MADANLAL BANK OF INDIA(508505)
65 SUSNER MP-19-001-042-002/3
() 		1719001061NRG24230820230274621 24/08/2023 Motilal 1719001061WL021739 Motilal 00048 BKID0009568 1326 1326 Processed 30/08/2023 796628702 Motilal BANK OF INDIA(508505)
SubTotal 48841 48841
66 SUSNER MP-19-001-031-001/106
() 		1719001031NRG24240820230275581 24/08/2023 Basnti bai 1719001031WL021861 Basnti bai 00176 IDIB000D655 1326 1326 Processed 29/08/2023 796628702 Basntibai INDIAN BANK(607105)
SubTotal 1326 1326
67 SUSNER MP-19-001-003-002/148
() 		1719001003NRG24230820230274881 24/08/2023 ANTARBAI 1719001003WL021762 ANTARBAI 00415 SBIN0010812 1326 1326 Processed 30/08/2023 796628702 ANTARBAI STATE BANK OF INDIA(508548)
68 SUSNER MP-19-001-003-002/148
() 		1719001003NRG24230820230274880 24/08/2023 GOKULSINGH 1719001003WL021762 GOKULSINGH 00415 SBIN0010812 1326 1326 Rejected 29/08/2023 796628702 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 SUSNER MP-19-001-003-002/24
() 		1719001003NRG24230820230274874 24/08/2023 REKHABAI 1719001003WL021761 REKHABAI 00415 SBIN0010812 1326 1326 Processed 30/08/2023 796628702 REKHABAI BANK OF INDIA(508505)
70 SUSNER MP-19-001-003-002/65
() 		1719001003NRG24230820230274877 24/08/2023 SAGANABAI 1719001003WL021761 SAGANABAI 00415 SBIN0010812 1326 1326 Processed 29/08/2023 796628702 SAGANABAI NARMADA JHABUA GRAMIN BANK(508515)
71 SUSNER MP-19-001-031-001/25
() 		1719001031NRG24240820230275601 24/08/2023 KALURAM 1719001031WL021863 KALURAM 00415 SBIN0010812 1326 1326 Processed 30/08/2023 796628702 KALURAM INDIA POST PAYMENTS BANK LIMITED(508528)
72 SUSNER MP-19-001-031-001/25
() 		1719001031NRG24240820230275602 24/08/2023 SARDARBAI 1719001031WL021863 SARDARBAI 00415 SBIN0010812 1326 1326 Processed 30/08/2023 796628702 SARDARBAI BANK OF INDIA(508505)
SubTotal 7956 7956
73 SUSNER MP-19-001-003-002/1
() 		1719001003NRG24230820230274908 24/08/2023 LILABAI megwal 1719001003WL021766 LILABAI megwal 00415 SBIN0030070 1326 1326 Processed 29/08/2023 796628702 LILABAImegwal BANK OF BARODA(606985)
74 SUSNER MP-19-001-003-002/224
() 		1719001003NRG24230820230274883 24/08/2023 KARANKUNWAR bai 1719001003WL021762 KARANKUNWAR bai 00415 SBIN0030070 1326 1326 Processed 29/08/2023 796628702 KARANKUNWARbai INDUSIND BANK(607189)
75 SUSNER MP-19-001-003-002/232
() 		1719001003NRG24230820230274869 24/08/2023 ramesha 1719001003WL021760 ramesha 00415 SBIN0030070 1326 1326 Processed 30/08/2023 796628702 ramesha STATE BANK OF INDIA(508548)
76 SUSNER MP-19-001-003-002/234
() 		1719001003NRG24230820230274887 24/08/2023 DAPUBAI 1719001003WL021762 DAPUBAI 00415 SBIN0030070 1326 1326 Processed 30/08/2023 796628702 DAPUBAI STATE BANK OF INDIA(508548)
77 SUSNER MP-19-001-003-002/234
() 		1719001003NRG24230820230274886 24/08/2023 SHAYAMLAL 1719001003WL021762 SHAYAMLAL 00415 SBIN0030070 1326 1326 Processed 30/08/2023 796628702 SHAYAMLAL STATE BANK OF INDIA(508548)
78 SUSNER MP-19-001-003-002/260
() 		1719001003NRG24230820230274888 24/08/2023 MANSINGH 1719001003WL021762 MANSINGH 00415 SBIN0030070 1326 1326 Processed 30/08/2023 796628702 MANSINGH BANK OF INDIA(508505)
79 SUSNER MP-19-001-003-002/326
() 		1719001003NRG24230820230274892 24/08/2023 Munnabai 1719001003WL021762 Munnabai 00415 SBIN0030070 1326 1326 Processed 30/08/2023 796628702 Munnabai STATE BANK OF INDIA(508548)
80 SUSNER MP-19-001-003-002/463
() 		1719001003NRG24200820230271087 24/08/2023 gitabai 1719001003WL021233 gitabai 00415 SBIN0030070 1326 1326 Processed 30/08/2023 796628702 gitabai STATE BANK OF INDIA(508548)
81 SUSNER MP-19-001-003-002/463
() 		1719001003NRG24200820230271086 24/08/2023 hemraj 1719001003WL021233 hemraj 00415 SBIN0030070 1326 1326 Processed 30/08/2023 796628702 hemraj STATE BANK OF INDIA(508548)
82 SUSNER MP-19-001-003-002/490
() 		1719001003NRG24230820230274894 24/08/2023 chatarbai 1719001003WL021762 chatarbai 00415 SBIN0030070 1326 1326 Processed 30/08/2023 796628702 chatarbai STATE BANK OF INDIA(508548)
83 SUSNER MP-19-001-003-002/65
() 		1719001003NRG24230820230274878 24/08/2023 sujan 1719001003WL021761 sujan 00415 SBIN0030070 1326 1326 Processed 30/08/2023 796628702 sujan STATE BANK OF INDIA(508548)
84 SUSNER MP-19-001-006-001/204
() 		1719001006NRG24230820230274625 24/08/2023 RAMESHVAR 1719001006WL021740 RAMESHVAR 00415 SBIN0030070 1326 1326 Processed 29/08/2023 796628702 RAMESHVAR FINO PAYMENTS BANK LTD(608001)
85 SUSNER MP-19-001-006-001/88
() 		1719001006NRG24230820230274639 24/08/2023 mathurabai 1719001006WL021740 mathurabai 00415 SBIN0030070 1326 1326 Processed 30/08/2023 796628702 mathurabai STATE BANK OF INDIA(508548)
86 SUSNER MP-19-001-006-001/99
() 		1719001006NRG24230820230274641 24/08/2023 Kamla Bai 1719001006WL021740 Kamla Bai 00415 SBIN0030070 1326 1326 Processed 30/08/2023 796628702 KamlaBai STATE BANK OF INDIA(508548)
87 SUSNER MP-19-001-024-001/84
() 		1719001024NRG24240820230274951 24/08/2023 dularam 1719001024WL021771 dularam 00415 SBIN0030070 1326 1326 Processed 30/08/2023 796628702 dularam STATE BANK OF INDIA(508548)
88 SUSNER MP-19-001-024-001/84
() 		1719001024NRG24240820230274952 24/08/2023 gitabai 1719001024WL021771 gitabai 00415 SBIN0030070 1326 1326 Processed 30/08/2023 796628702 gitabai STATE BANK OF INDIA(508548)
89 SUSNER MP-19-001-028-002/13
() 		1719001028NRG24240820230275203 24/08/2023 DEVBAI 1719001028WL021818 DEVBAI 00415 SBIN0030070 1326 1326 Processed 30/08/2023 796628702 DEVBAI STATE BANK OF INDIA(508548)
90 SUSNER MP-19-001-028-002/223
() 		1719001028NRG24240820230275206 24/08/2023 Narayan singh 1719001028WL021818 Narayan singh 00415 SBIN0030070 1326 1326 Processed 30/08/2023 796628702 Narayansingh STATE BANK OF INDIA(508548)
91 SUSNER MP-19-001-028-002/223
() 		1719001028NRG24240820230275207 24/08/2023 santosh bai 1719001028WL021818 santosh bai 00415 SBIN0030070 1326 1326 Processed 30/08/2023 796628702 santoshbai STATE BANK OF INDIA(508548)
92 SUSNER MP-19-001-042-002/3
() 		1719001061NRG24230820230274622 24/08/2023 Shamu Bai 1719001061WL021739 Shamu Bai 00415 SBIN0030070 1326 1326 Processed 30/08/2023 796628702 ShamuBai STATE BANK OF INDIA(508548)
SubTotal 26520 26520
93 SUSNER MP-19-001-024-001/510
() 		1719001024NRG24240820230274950 24/08/2023 Sagar Bai Chohan 1719001024WL021771 Sagar Bai Chohan 00553 INDB0001327 1326 1326 Rejected 29/08/2023 796628702 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
94 SUSNER MP-19-001-006-001/449
() 		1719001006NRG24230820230274637 24/08/2023 Andar Lal 1719001006WL021740 Andar Lal 00688 FINO0001001 1326 1326 Processed 29/08/2023 796628702 AndarLal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
95 SUSNER MP-19-001-003-002/1
() 		1719001003NRG24230820230274909 24/08/2023 kelasha megwal 1719001003WL021766 kelasha megwal 00688 FINO0001446 1326 1326 Processed 29/08/2023 796628702 kelashamegwal BANK OF BARODA(606985)
SubTotal 1326 1326
96 SUSNER MP-19-001-006-001/297
() 		1719001006NRG24230820230274628 24/08/2023 Ganga Bai 1719001006WL021740 Ganga Bai 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796628702 GangaBai INDIA POST PAYMENTS BANK LIMITED(508528)
97 SUSNER MP-19-001-006-001/439
() 		1719001006NRG24230820230274631 24/08/2023 Dayaram 1719001006WL021740 Dayaram 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796628702 Dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
98 SUSNER MP-19-001-006-001/444
() 		1719001006NRG24230820230274633 24/08/2023 Chetan Singh 1719001006WL021740 Chetan Singh 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796628702 ChetanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
99 SUSNER MP-19-001-006-001/445
() 		1719001006NRG24230820230274634 24/08/2023 Rekham Singh 1719001006WL021740 Rekham Singh 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796628702 RekhamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
100 SUSNER MP-19-001-006-001/448
() 		1719001006NRG24230820230274636 24/08/2023 Kanhaya Lal 1719001006WL021740 Kanhaya Lal 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796628702 KanhayaLal INDIA POST PAYMENTS BANK LIMITED(508528)
101 SUSNER MP-19-001-016-002/320
() 		1719001016NRG24240820230275494 24/08/2023 kala bai 1719001016WL021855 kala bai 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796628702 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
102 SUSNER MP-19-001-028-002/172
() 		1719001028NRG24240820230275205 24/08/2023 Sanju Bai 1719001028WL021818 Sanju Bai 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796628702 SanjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
103 SUSNER MP-19-001-031-001/345
() 		1719001031NRG24240820230275586 24/08/2023 Gayatri Bai Soni 1719001031WL021861 Gayatri Bai Soni 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796628702 GayatriBaiSoni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
104 SUSNER MP-19-001-003-002/463
() 		1719001003NRG24200820230271088 24/08/2023 rakesh 1719001003WL021233 rakesh 00697 BKID0MG0139 1326 1326 Processed 29/08/2023 796628702 rakesh BANK OF BARODA(606985)
105 SUSNER MP-19-001-006-001/451
() 		1719001006NRG24230820230274638 24/08/2023 Teja Bai 1719001006WL021740 Teja Bai 00697 BKID0MG0139 1326 1326 Processed 30/08/2023 796628702 TejaBai BANK OF INDIA(508505)
106 SUSNER MP-19-001-016-002/233
() 		1719001016NRG24240820230275491 24/08/2023 BALU SINGH 1719001016WL021855 BALU SINGH 00697 BKID0MG0139 1326 1326 Processed 29/08/2023 796628702 BALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
107 SUSNER MP-19-001-016-002/323
() 		1719001016NRG24240820230275495 24/08/2023 sardar singh 1719001016WL021855 sardar singh 00697 BKID0MG0139 1326 1326 Processed 29/08/2023 796628702 sardarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
108 SUSNER MP-19-001-014-001/223
() 		1719001014NRG24240820230275240 24/08/2023 SUMITRA BAI 1719001014WL021823 SUMITRA BAI 00697 BKID0MG0147 1326 1326 Processed 29/08/2023 796628702 SUMITRABAI NARMADA JHABUA GRAMIN BANK(508515)
109 SUSNER MP-19-001-014-001/255
() 		1719001014NRG24240820230275244 24/08/2023 SANTOSH BAI 1719001014WL021823 SANTOSH BAI 00697 BKID0MG0147 1326 1326 Processed 29/08/2023 796628702 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
110 SUSNER MP-19-001-014-001/417
() 		1719001014NRG24240820230275247 24/08/2023 TILOK 1719001014WL021823 TILOK 00697 BKID0MG0147 1326 1326 Processed 29/08/2023 796628702 TILOK NARMADA JHABUA GRAMIN BANK(508515)
111 SUSNER MP-19-001-014-001/71
() 		1719001014NRG24240820230275251 24/08/2023 DROPATI BAI 1719001014WL021823 DROPATI BAI 00697 BKID0MG0147 1326 1326 Processed 29/08/2023 796628702 DROPATIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
112 SUSNER MP-19-001-003-002/260
() 		1719001003NRG24230820230274889 24/08/2023 Mankuvar bai 1719001003WL021762 Mankuvar bai 00697 BKID0MG0165 1326 1326 Processed 30/08/2023 796628702 Mankuvarbai BANK OF INDIA(508505)
113 SUSNER MP-19-001-003-002/261
() 		1719001003NRG24230820230274891 24/08/2023 SAREKUVAR sondiya 1719001003WL021762 SAREKUVAR sondiya 00697 BKID0MG0165 1326 1326 Processed 29/08/2023 796628702 SAREKUVARsondiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
114 SUSNER MP-19-001-014-001/136-A
() 		1719001014NRG24240820230275238 24/08/2023 ANKIT SEN 1719001014WL021823 ANKIT SEN 00697 BKID0NAMRGB 1326 1326 Processed 29/08/2023 796628702 ANKITSEN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
115 SUSNER MP-19-001-003-002/232
() 		1719001003NRG24230820230274870 24/08/2023 andarbai 1719001003WL021760 andarbai 00703 AIRP0000001 1326 1326 Processed 30/08/2023 796628702 andarbai STATE BANK OF INDIA(508548)
116 SUSNER MP-19-001-003-002/544
() 		1719001003NRG24230820230274905 24/08/2023 Labhu Bai 1719001003WL021764 Labhu Bai 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796628702 LabhuBai INDUSIND BANK(607189)
SubTotal 2652 2652
Total 156468 156468

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_240823APB_FTO_233578 Bank of Baroda BARB0AGARXX AGAR 6630
2 SUSNER MP1719001_240823APB_FTO_233578 Bank of India BKID0009551 SOYAT KALAN 33371
3 SUSNER MP1719001_240823APB_FTO_233578 Bank of India BKID0009568 SUSNER 48841
4 SUSNER MP1719001_240823APB_FTO_233578 Indian Bank IDIB000D655 DONGARGAON 1326
5 SUSNER MP1719001_240823APB_FTO_233578 State Bank of India SBIN0010812 SUSNER 7956
6 SUSNER MP1719001_240823APB_FTO_233578 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 26520
7 SUSNER MP1719001_240823APB_FTO_233578 IndusInd Bank Ltd. INDB0001327 Singwada 1326
8 SUSNER MP1719001_240823APB_FTO_233578 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 SUSNER MP1719001_240823APB_FTO_233578 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 SUSNER MP1719001_240823APB_FTO_233578 India Post Payments Bank IPOS0000001 Shajapur 9282
11 SUSNER MP1719001_240823APB_FTO_233578 India Post Payments Bank IPOS0000001 Ujjain 1326
12 SUSNER MP1719001_240823APB_FTO_233578 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 5304
13 SUSNER MP1719001_240823APB_FTO_233578 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 5304
14 SUSNER MP1719001_240823APB_FTO_233578 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 2652
15 SUSNER MP1719001_240823APB_FTO_233578 Madhya Pradesh Gramin Bank BKID0NAMRGB MODI (MPGB) 1326
16 SUSNER MP1719001_240823APB_FTO_233578 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

Download In Excel