Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:51:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_190523APB_FTO_49020
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-19-001-052-001/162
() 		1719001052NRG24190520230061870 19/05/2023 DASHRATHSINGH 1719001052WL004360 DASHRATHSINGH 00045 BARB0AGARXX 1326 1326 Processed 25/05/2023 866159439 DASHRATHSINGH BANK OF BARODA(606985)
2 SUSNER MP-19-001-052-001/162
() 		1719001052NRG24190520230061871 19/05/2023 SHOBHAKUVNAR 1719001052WL004360 SHOBHAKUVNAR 00045 BARB0AGARXX 1326 1326 Processed 25/05/2023 866159439 SHOBHAKUVNAR BANK OF BARODA(606985)
3 SUSNER MP-19-001-052-001/176
() 		1719001052NRG24190520230061874 19/05/2023 BHARTSINGH 1719001052WL004360 BHARTSINGH 00045 BARB0AGARXX 1326 1326 Processed 25/05/2023 866159439 BHARTSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
4 SUSNER MP-19-001-052-001/373
() 		1719001052NRG24190520230061802 19/05/2023 ratan singh 1719001052WL004359 ratan singh 00045 BARB0AGARXX 1326 1326 Processed 25/05/2023 866159439 ratansingh BANK OF BARODA(606985)
5 SUSNER MP-19-001-052-001/402
() 		1719001052NRG24190520230061808 19/05/2023 MANGILAL 1719001052WL004359 MANGILAL 00045 BARB0AGARXX 1326 1326 Processed 25/05/2023 866159439 MANGILAL BANK OF BARODA(606985)
6 SUSNER MP-19-001-052-001/511
() 		1719001052NRG24190520230061853 19/05/2023 bahadur singh 1719001052WL004359 bahadur singh 00045 BARB0AGARXX 1326 1326 Processed 25/05/2023 866159439 bahadursingh BANK OF BARODA(606985)
SubTotal 7956 7956
7 SUSNER MP-19-001-019-001/113
() 		1719001019NRG24190520230061929 19/05/2023 Mubarik shah 1719001019WL004364 Mubarik shah 00048 BKID0009551 1326 1326 Processed 25/05/2023 866159439 Mubarikshah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 SUSNER MP-19-001-052-001/118
() 		1719001052NRG24190520230061864 19/05/2023 RAJUBAI 1719001052WL004360 RAJUBAI 00048 BKID0009568 1326 1326 Processed 25/05/2023 866159439 RAJUBAI STATE BANK OF INDIA(508548)
9 SUSNER MP-19-001-052-001/120
() 		1719001052NRG24190520230061867 19/05/2023 LADKUVNAR 1719001052WL004360 LADKUVNAR 00048 BKID0009568 1326 1326 Processed 25/05/2023 866159439 LADKUVNAR STATE BANK OF INDIA(508548)
10 SUSNER MP-19-001-052-001/166
() 		1719001052NRG24190520230061872 19/05/2023 LALSINGH 1719001052WL004360 LALSINGH 00048 BKID0009568 1326 1326 Processed 25/05/2023 866159439 LALSINGH BANK OF INDIA(508505)
11 SUSNER MP-19-001-052-001/484
() 		1719001052NRG24190520230061847 19/05/2023 GOVIND 1719001052WL004359 GOVIND 00048 BKID0009568 1326 1326 Processed 25/05/2023 866159439 GOVIND STATE BANK OF INDIA(508548)
12 SUSNER MP-19-001-052-001/642
() 		1719001052NRG24190520230061858 19/05/2023 OMPRKASHPURI 1719001052WL004359 OMPRKASHPURI 00048 BKID0009568 1326 1326 Processed 25/05/2023 866159439 OMPRKASHPURI BANK OF INDIA(508505)
SubTotal 6630 6630
13 SUSNER MP-19-001-019-001/113
() 		1719001019NRG24190520230061930 19/05/2023 NAGINA BEE 1719001019WL004364 NAGINA BEE 00415 SBIN0010812 1326 1326 Processed 25/05/2023 866159439 NAGINABEE STATE BANK OF INDIA(508548)
14 SUSNER MP-19-001-019-001/38
() 		1719001019NRG24190520230061933 19/05/2023 nandu bai 1719001019WL004364 nandu bai 00415 SBIN0010812 1326 1326 Processed 25/05/2023 866159439 nandubai NARMADA JHABUA GRAMIN BANK(508515)
15 SUSNER MP-19-001-019-001/403
() 		1719001019NRG24190520230061935 19/05/2023 MEHRAJ BEE 1719001019WL004364 MEHRAJ BEE 00415 SBIN0010812 1326 1326 Processed 25/05/2023 866159439 MEHRAJBEE STATE BANK OF INDIA(508548)
16 SUSNER MP-19-001-019-001/403
() 		1719001019NRG24190520230061934 19/05/2023 PAPPU 1719001019WL004364 PAPPU 00415 SBIN0010812 1326 1326 Processed 25/05/2023 866159439 PAPPU STATE BANK OF INDIA(508548)
SubTotal 5304 5304
17 SUSNER MP-19-001-019-001/304
() 		1719001019NRG24190520230061931 19/05/2023 ALLANUR 1719001019WL004364 ALLANUR 00415 SBIN0030070 663 663 Processed 25/05/2023 866159439 ALLANUR STATE BANK OF INDIA(508548)
18 SUSNER MP-19-001-019-001/409
() 		1719001019NRG24190520230061936 19/05/2023 NIJAM 1719001019WL004364 NIJAM 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866159439 NIJAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
19 SUSNER MP-19-001-052-001/111
() 		1719001052NRG24190520230061859 19/05/2023 NARAYAN SINGH 1719001052WL004360 NARAYAN SINGH 00415 SBIN0030070 1326 1326 Rejected 25/05/2023 866159439 Aadhaar Number not Mapped to Account Number
20 SUSNER MP-19-001-052-001/112
() 		1719001052NRG24190520230061861 19/05/2023 DEVKUAWNR 1719001052WL004360 DEVKUAWNR 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866159439 DEVKUAWNR STATE BANK OF INDIA(508548)
21 SUSNER MP-19-001-052-001/112
() 		1719001052NRG24190520230061860 19/05/2023 JALAMSINGH 1719001052WL004360 JALAMSINGH 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866159439 JALAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
22 SUSNER MP-19-001-052-001/113
() 		1719001052NRG24190520230061862 19/05/2023 DILIP SINGH 1719001052WL004360 DILIP SINGH 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866159439 DILIPSINGH STATE BANK OF INDIA(508548)
23 SUSNER MP-19-001-052-001/119
() 		1719001052NRG24190520230061865 19/05/2023 KALUSINGH 1719001052WL004360 KALUSINGH 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866159439 KALUSINGH STATE BANK OF INDIA(508548)
24 SUSNER MP-19-001-052-001/120
() 		1719001052NRG24190520230061866 19/05/2023 JAYPALSINGH 1719001052WL004360 JAYPALSINGH 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866159439 JAYPALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
25 SUSNER MP-19-001-052-001/129
() 		1719001052NRG24190520230061868 19/05/2023 KRASHNLAL 1719001052WL004360 KRASHNLAL 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866159439 KRASHNLAL STATE BANK OF INDIA(508548)
26 SUSNER MP-19-001-052-001/129
() 		1719001052NRG24190520230061869 19/05/2023 MUNNA BAI 1719001052WL004360 MUNNA BAI 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866159439 MUNNABAI STATE BANK OF INDIA(508548)
27 SUSNER MP-19-001-052-001/174
() 		1719001052NRG24190520230061873 19/05/2023 PREM 1719001052WL004360 PREM 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866159439 PREM STATE BANK OF INDIA(508548)
28 SUSNER MP-19-001-052-001/21
() 		1719001052NRG24190520230061875 19/05/2023 PRBHUBAI 1719001052WL004360 PRBHUBAI 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866159439 PRBHUBAI STATE BANK OF INDIA(508548)
29 SUSNER MP-19-001-052-001/241
() 		1719001052NRG24190520230061876 19/05/2023 GORDHANLAL 1719001052WL004360 GORDHANLAL 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866159439 GORDHANLAL STATE BANK OF INDIA(508548)
30 SUSNER MP-19-001-052-001/244
() 		1719001052NRG24190520230061877 19/05/2023 KISHORKUMAR 1719001052WL004360 KISHORKUMAR 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866159439 KISHORKUMAR STATE BANK OF INDIA(508548)
31 SUSNER MP-19-001-052-001/251
() 		1719001052NRG24190520230061878 19/05/2023 MADANLAL 1719001052WL004360 MADANLAL 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866159439 MADANLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
32 SUSNER MP-19-001-052-001/251
() 		1719001052NRG24190520230061879 19/05/2023 RAMU BAI 1719001052WL004360 RAMU BAI 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866159439 RAMUBAI STATE BANK OF INDIA(508548)
33 SUSNER MP-19-001-052-001/257
() 		1719001052NRG24190520230061880 19/05/2023 SHYAMUBAI 1719001052WL004360 SHYAMUBAI 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866159439 SHYAMUBAI STATE BANK OF INDIA(508548)
34 SUSNER MP-19-001-052-001/258
() 		1719001052NRG24190520230061881 19/05/2023 SHYAMU BAI 1719001052WL004360 SHYAMU BAI 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866159439 SHYAMUBAI STATE BANK OF INDIA(508548)
35 SUSNER MP-19-001-052-001/311
() 		1719001052NRG24190520230061882 19/05/2023 KALURAM 1719001052WL004360 KALURAM 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866159439 KALURAM STATE BANK OF INDIA(508548)
36 SUSNER MP-19-001-052-001/312
() 		1719001052NRG24190520230061883 19/05/2023 BADRI LAL 1719001052WL004360 BADRI LAL 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866159439 BADRILAL STATE BANK OF INDIA(508548)
37 SUSNER MP-19-001-052-001/316
() 		1719001052NRG24190520230061884 19/05/2023 BHAVNRLAL 1719001052WL004360 BHAVNRLAL 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866159439 BHAVNRLAL STATE BANK OF INDIA(508548)
38 SUSNER MP-19-001-052-001/318
() 		1719001052NRG24190520230061886 19/05/2023 SAMPATBAI 1719001052WL004360 SAMPATBAI 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866159439 SAMPATBAI STATE BANK OF INDIA(508548)
39 SUSNER MP-19-001-052-001/319
() 		1719001052NRG24190520230061887 19/05/2023 Leelabai 1719001052WL004360 Leelabai 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866159439 Leelabai STATE BANK OF INDIA(508548)
40 SUSNER MP-19-001-052-001/319
() 		1719001052NRG24190520230061888 19/05/2023 Ramaji 1719001052WL004360 Ramaji 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866159439 Ramaji STATE BANK OF INDIA(508548)
41 SUSNER MP-19-001-052-001/326
() 		1719001052NRG24190520230061890 19/05/2023 YASHODA BAI MEGHWAL 1719001052WL004360 YASHODA BAI MEGHWAL 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866159439 YASHODABAIMEGHWAL STATE BANK OF INDIA(508548)
42 SUSNER MP-19-001-052-001/331
() 		1719001052NRG24190520230061891 19/05/2023 bagdu 1719001052WL004360 bagdu 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866159439 bagdu STATE BANK OF INDIA(508548)
43 SUSNER MP-19-001-052-001/331
() 		1719001052NRG24190520230061892 19/05/2023 kelashbai 1719001052WL004360 kelashbai 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866159439 kelashbai STATE BANK OF INDIA(508548)
44 SUSNER MP-19-001-052-001/345
() 		1719001052NRG24190520230061896 19/05/2023 Mana Bai 1719001052WL004360 Mana Bai 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866159439 ManaBai STATE BANK OF INDIA(508548)
45 SUSNER MP-19-001-052-001/345
() 		1719001052NRG24190520230061895 19/05/2023 Ratan LAL 1719001052WL004360 Ratan LAL 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866159439 RatanLAL STATE BANK OF INDIA(508548)
46 SUSNER MP-19-001-052-001/350
() 		1719001052NRG24190520230061897 19/05/2023 KANCHANBAI 1719001052WL004360 KANCHANBAI 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866159439 KANCHANBAI STATE BANK OF INDIA(508548)
47 SUSNER MP-19-001-052-001/353
() 		1719001052NRG24190520230061898 19/05/2023 Radha Bai 1719001052WL004360 Radha Bai 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866159439 RadhaBai STATE BANK OF INDIA(508548)
48 SUSNER MP-19-001-052-001/354
() 		1719001052NRG24190520230061900 19/05/2023 LALITABAI 1719001052WL004360 LALITABAI 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866159439 LALITABAI STATE BANK OF INDIA(508548)
49 SUSNER MP-19-001-052-001/354
() 		1719001052NRG24190520230061899 19/05/2023 RAJU 1719001052WL004360 RAJU 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866159439 RAJU STATE BANK OF INDIA(508548)
50 SUSNER MP-19-001-052-001/358
() 		1719001052NRG24190520230061902 19/05/2023 SURAJBAI 1719001052WL004360 SURAJBAI 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866159439 SURAJBAI STATE BANK OF INDIA(508548)
51 SUSNER MP-19-001-052-001/358
() 		1719001052NRG24190520230061901 19/05/2023 VIKRAM 1719001052WL004360 VIKRAM 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866159439 VIKRAM STATE BANK OF INDIA(508548)
52 SUSNER MP-19-001-052-001/359
() 		1719001052NRG24190520230061903 19/05/2023 MUKESH 1719001052WL004360 MUKESH 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866159439 MUKESH STATE BANK OF INDIA(508548)
53 SUSNER MP-19-001-052-001/360
() 		1719001052NRG24190520230061904 19/05/2023 SHAYAMLAL 1719001052WL004360 SHAYAMLAL 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866159439 SHAYAMLAL STATE BANK OF INDIA(508548)
54 SUSNER MP-19-001-052-001/361
() 		1719001052NRG24190520230061906 19/05/2023 BNESINGH 1719001052WL004360 BNESINGH 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866159439 BNESINGH STATE BANK OF INDIA(508548)
55 SUSNER MP-19-001-052-001/362
() 		1719001052NRG24190520230061800 19/05/2023 CHANDMAL 1719001052WL004359 CHANDMAL 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866159439 CHANDMAL STATE BANK OF INDIA(508548)
56 SUSNER MP-19-001-052-001/362
() 		1719001052NRG24190520230061799 19/05/2023 DHAPUBAI 1719001052WL004359 DHAPUBAI 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866159439 DHAPUBAI STATE BANK OF INDIA(508548)
57 SUSNER MP-19-001-052-001/363
() 		1719001052NRG24190520230061801 19/05/2023 bapulal 1719001052WL004359 bapulal 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866159439 bapulal STATE BANK OF INDIA(508548)
58 SUSNER MP-19-001-052-001/374
() 		1719001052NRG24190520230061803 19/05/2023 KAMALSINGH 1719001052WL004359 KAMALSINGH 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866159439 KAMALSINGH STATE BANK OF INDIA(508548)
59 SUSNER MP-19-001-052-001/388
() 		1719001052NRG24190520230061804 19/05/2023 MAGUSINGH 1719001052WL004359 MAGUSINGH 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866159439 MAGUSINGH STATE BANK OF INDIA(508548)
60 SUSNER MP-19-001-052-001/393
() 		1719001052NRG24190520230061805 19/05/2023 gangaram 1719001052WL004359 gangaram 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866159439 gangaram STATE BANK OF INDIA(508548)
61 SUSNER MP-19-001-052-001/400
() 		1719001052NRG24190520230061806 19/05/2023 AMRA JI 1719001052WL004359 AMRA JI 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866159439 AMRAJI FINO PAYMENTS BANK LTD(608001)
62 SUSNER MP-19-001-052-001/402
() 		1719001052NRG24190520230061809 19/05/2023 yashoda bai 1719001052WL004359 yashoda bai 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866159439 yashodabai STATE BANK OF INDIA(508548)
63 SUSNER MP-19-001-052-001/41
() 		1719001052NRG24190520230061810 19/05/2023 Gendkuwar 1719001052WL004359 Gendkuwar 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866159439 Gendkuwar STATE BANK OF INDIA(508548)
64 SUSNER MP-19-001-052-001/41
() 		1719001052NRG24190520230061811 19/05/2023 Pratapsingh 1719001052WL004359 Pratapsingh 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866159439 Pratapsingh STATE BANK OF INDIA(508548)
65 SUSNER MP-19-001-052-001/421
() 		1719001052NRG24190520230061812 19/05/2023 SHANKAR 1719001052WL004359 SHANKAR 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866159439 SHANKAR BANK OF INDIA(508505)
66 SUSNER MP-19-001-052-001/421
() 		1719001052NRG24190520230061813 19/05/2023 sugan bai 1719001052WL004359 sugan bai 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866159439 suganbai STATE BANK OF INDIA(508548)
67 SUSNER MP-19-001-052-001/422
() 		1719001052NRG24190520230061815 19/05/2023 ANDAR BAI 1719001052WL004359 ANDAR BAI 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866159439 ANDARBAI STATE BANK OF INDIA(508548)
68 SUSNER MP-19-001-052-001/422
() 		1719001052NRG24190520230061814 19/05/2023 PRBHULAL 1719001052WL004359 PRBHULAL 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866159439 PRBHULAL STATE BANK OF INDIA(508548)
69 SUSNER MP-19-001-052-001/423
() 		1719001052NRG24190520230061817 19/05/2023 kalibai 1719001052WL004359 kalibai 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866159439 kalibai STATE BANK OF INDIA(508548)
70 SUSNER MP-19-001-052-001/423
() 		1719001052NRG24190520230061816 19/05/2023 RAGHU 1719001052WL004359 RAGHU 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866159439 RAGHU STATE BANK OF INDIA(508548)
71 SUSNER MP-19-001-052-001/425
() 		1719001052NRG24190520230061818 19/05/2023 BHAGUBAI 1719001052WL004359 BHAGUBAI 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866159439 BHAGUBAI STATE BANK OF INDIA(508548)
72 SUSNER MP-19-001-052-001/425
() 		1719001052NRG24190520230061819 19/05/2023 CHANDRA 1719001052WL004359 CHANDRA 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866159439 CHANDRA STATE BANK OF INDIA(508548)
73 SUSNER MP-19-001-052-001/426
() 		1719001052NRG24190520230061820 19/05/2023 kalibai 1719001052WL004359 kalibai 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866159439 kalibai STATE BANK OF INDIA(508548)
74 SUSNER MP-19-001-052-001/426
() 		1719001052NRG24190520230061821 19/05/2023 NAGGAMEGHWAL 1719001052WL004359 NAGGAMEGHWAL 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866159439 NAGGAMEGHWAL STATE BANK OF INDIA(508548)
75 SUSNER MP-19-001-052-001/427
() 		1719001052NRG24190520230061822 19/05/2023 GOKUL 1719001052WL004359 GOKUL 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866159439 GOKUL STATE BANK OF INDIA(508548)
76 SUSNER MP-19-001-052-001/427
() 		1719001052NRG24190520230061823 19/05/2023 prem bai 1719001052WL004359 prem bai 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866159439 prembai STATE BANK OF INDIA(508548)
77 SUSNER MP-19-001-052-001/430
() 		1719001052NRG24190520230061825 19/05/2023 Santosh bai 1719001052WL004359 Santosh bai 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866159439 Santoshbai STATE BANK OF INDIA(508548)
78 SUSNER MP-19-001-052-001/433
() 		1719001052NRG24190520230061826 19/05/2023 Madanlal 1719001052WL004359 Madanlal 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866159439 Madanlal STATE BANK OF INDIA(508548)
79 SUSNER MP-19-001-052-001/434
() 		1719001052NRG24190520230061827 19/05/2023 KALURAM 1719001052WL004359 KALURAM 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866159439 KALURAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
80 SUSNER MP-19-001-052-001/441
() 		1719001052NRG24190520230061831 19/05/2023 rekhabai 1719001052WL004359 rekhabai 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866159439 rekhabai STATE BANK OF INDIA(508548)
81 SUSNER MP-19-001-052-001/441
() 		1719001052NRG24190520230061830 19/05/2023 SHIVLAL 1719001052WL004359 SHIVLAL 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866159439 SHIVLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
82 SUSNER MP-19-001-052-001/448
() 		1719001052NRG24190520230061832 19/05/2023 BHART BAI 1719001052WL004359 BHART BAI 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866159439 BHARTBAI STATE BANK OF INDIA(508548)
83 SUSNER MP-19-001-052-001/448
() 		1719001052NRG24190520230061833 19/05/2023 NARULAL 1719001052WL004359 NARULAL 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866159439 NARULAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
84 SUSNER MP-19-001-052-001/449
() 		1719001052NRG24190520230061835 19/05/2023 sajan 1719001052WL004359 sajan 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866159439 sajan CANARA BANK(508532)
85 SUSNER MP-19-001-052-001/449
() 		1719001052NRG24190520230061834 19/05/2023 SAJANLAL 1719001052WL004359 SAJANLAL 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866159439 SAJANLAL STATE BANK OF INDIA(508548)
86 SUSNER MP-19-001-052-001/45
() 		1719001052NRG24190520230061836 19/05/2023 MEMBARSINGH 1719001052WL004359 MEMBARSINGH 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866159439 MEMBARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
87 SUSNER MP-19-001-052-001/45
() 		1719001052NRG24190520230061837 19/05/2023 REENAKUVNAR 1719001052WL004359 REENAKUVNAR 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866159439 REENAKUVNAR STATE BANK OF INDIA(508548)
88 SUSNER MP-19-001-052-001/450
() 		1719001052NRG24190520230061838 19/05/2023 DEVILAL 1719001052WL004359 DEVILAL 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866159439 DEVILAL STATE BANK OF INDIA(508548)
89 SUSNER MP-19-001-052-001/450
() 		1719001052NRG24190520230061839 19/05/2023 mamta bai 1719001052WL004359 mamta bai 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866159439 mamtabai INDUSIND BANK(607189)
90 SUSNER MP-19-001-052-001/459
() 		1719001052NRG24190520230061840 19/05/2023 CHATRLAL 1719001052WL004359 CHATRLAL 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866159439 CHATRLAL STATE BANK OF INDIA(508548)
91 SUSNER MP-19-001-052-001/471
() 		1719001052NRG24190520230061841 19/05/2023 GUMAN 1719001052WL004359 GUMAN 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866159439 GUMAN STATE BANK OF INDIA(508548)
92 SUSNER MP-19-001-052-001/473
() 		1719001052NRG24190520230061842 19/05/2023 Fulchand 1719001052WL004359 Fulchand 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866159439 Fulchand STATE BANK OF INDIA(508548)
93 SUSNER MP-19-001-052-001/478
() 		1719001052NRG24190520230061843 19/05/2023 BAPULAL 1719001052WL004359 BAPULAL 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866159439 BAPULAL STATE BANK OF INDIA(508548)
94 SUSNER MP-19-001-052-001/479
() 		1719001052NRG24190520230061844 19/05/2023 NARSINGH 1719001052WL004359 NARSINGH 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866159439 NARSINGH STATE BANK OF INDIA(508548)
95 SUSNER MP-19-001-052-001/481
() 		1719001052NRG24190520230061846 19/05/2023 lalita bai 1719001052WL004359 lalita bai 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866159439 lalitabai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
96 SUSNER MP-19-001-052-001/481
() 		1719001052NRG24190520230061845 19/05/2023 SETIN 1719001052WL004359 SETIN 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866159439 SETIN STATE BANK OF INDIA(508548)
97 SUSNER MP-19-001-052-001/487
() 		1719001052NRG24190520230061848 19/05/2023 NAGU 1719001052WL004359 NAGU 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866159439 NAGU STATE BANK OF INDIA(508548)
98 SUSNER MP-19-001-052-001/487
() 		1719001052NRG24190520230061849 19/05/2023 raja bai 1719001052WL004359 raja bai 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866159439 rajabai STATE BANK OF INDIA(508548)
99 SUSNER MP-19-001-052-001/504
() 		1719001052NRG24190520230061850 19/05/2023 BADRILAL 1719001052WL004359 BADRILAL 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866159439 BADRILAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
100 SUSNER MP-19-001-052-001/504
() 		1719001052NRG24190520230061851 19/05/2023 GUDDIBAI 1719001052WL004359 GUDDIBAI 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866159439 GUDDIBAI STATE BANK OF INDIA(508548)
101 SUSNER MP-19-001-052-001/507
() 		1719001052NRG24190520230061852 19/05/2023 REKHA BAI 1719001052WL004359 REKHA BAI 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866159439 REKHABAI STATE BANK OF INDIA(508548)
102 SUSNER MP-19-001-052-001/516
() 		1719001052NRG24190520230061854 19/05/2023 BATNLAL 1719001052WL004359 BATNLAL 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866159439 BATNLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
103 SUSNER MP-19-001-052-001/574
() 		1719001052NRG24190520230061855 19/05/2023 SHIVPURI 1719001052WL004359 SHIVPURI 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866159439 SHIVPURI STATE BANK OF INDIA(508548)
104 SUSNER MP-19-001-052-001/596
() 		1719001052NRG24190520230061856 19/05/2023 GOVIND PURI 1719001052WL004359 GOVIND PURI 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866159439 GOVINDPURI STATE BANK OF INDIA(508548)
105 SUSNER MP-19-001-052-001/625
() 		1719001052NRG24190520230061857 19/05/2023 GANPATLAL 1719001052WL004359 GANPATLAL 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866159439 GANPATLAL STATE BANK OF INDIA(508548)
SubTotal 117351 117351
106 SUSNER MP-19-001-052-001/434
() 		1719001052NRG24190520230061828 19/05/2023 krishna bai 1719001052WL004359 krishna bai 00697 BKID0MG0139 1326 1326 Processed 25/05/2023 866159439 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
107 SUSNER MP-19-001-019-001/38
() 		1719001019NRG24190520230061932 19/05/2023 Radheshyam Bagri 1719001019WL004364 Radheshyam Bagri 00697 BKID0MG0165 1326 1326 Processed 25/05/2023 866159439 RadheshyamBagri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
108 SUSNER MP-19-001-052-001/318
() 		1719001052NRG24190520230061885 19/05/2023 HARISINGH 1719001052WL004360 HARISINGH 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866159439 HARISINGH BANK OF BARODA(606985)
SubTotal 1326 1326
Total 142545 142545

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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_49020 Bank of Baroda BARB0AGARXX AGAR 7956
2 SUSNER MP1719001_190523APB_FTO_49020 Bank of India BKID0009551 SOYAT KALAN 1326
3 SUSNER MP1719001_190523APB_FTO_49020 Bank of India BKID0009568 SUSNER 6630
4 SUSNER MP1719001_190523APB_FTO_49020 State Bank of India SBIN0010812 SUSNER 5304
5 SUSNER MP1719001_190523APB_FTO_49020 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 117351
6 SUSNER MP1719001_190523APB_FTO_49020 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 1326
7 SUSNER MP1719001_190523APB_FTO_49020 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 1326
8 SUSNER MP1719001_190523APB_FTO_49020 Madhya Pradesh Gramin Bank BKID0NAMRGB SUSNER (MPGB) 1326

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