Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:30:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_010423FTO_116
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-19-001-012-004/175
() 		1719001012NRG23010420230680845 01/04/2023 RAMDAYAL 1719001012WL086046 RAMDAYAL 00048 BKID0009103 1224 1224 Processed 07/05/2023 548533071 RAMDAYAL (000000)
SubTotal 1224 1224
2 SUSNER MP-19-001-011-001/445
() 		1719001011NRG23310320230680760 01/04/2023 rajesh 1719001011WL086041 rajesh 00048 BKID0009551 1224 1224 Processed 07/05/2023 548533071 rajesh (000000)
3 SUSNER MP-19-001-011-001/445
() 		1719001011NRG23310320230680758 01/04/2023 rajesh 1719001011WL086041 rajesh 00048 BKID0009551 1224 1224 Processed 07/05/2023 548533071 rajesh (000000)
4 SUSNER MP-19-001-011-002/204
() 		1719001011NRG23310320230680807 01/04/2023 Kanti bai 1719001011WL086043 Kanti bai 00048 BKID0009551 816 816 Processed 07/05/2023 548533071 Kantibai (000000)
5 SUSNER MP-19-001-011-002/513
() 		1719001011NRG23310320230680782 01/04/2023 Vishnu Prasad 1719001011WL086042 Vishnu Prasad 00048 BKID0009551 1224 1224 Processed 07/05/2023 548533071 VishnuPrasad (000000)
6 SUSNER MP-19-001-011-002/528
() 		1719001011NRG23310320230680817 01/04/2023 Kavita 1719001011WL086043 Kavita 00048 BKID0009551 816 816 Processed 07/05/2023 548533071 Kavita (000000)
7 SUSNER MP-19-001-011-002/637
() 		1719001011NRG23310320230680822 01/04/2023 mukesh rathore 1719001011WL086043 mukesh rathore 00048 BKID0009551 816 816 Processed 07/05/2023 548533071 mukeshrathore (000000)
8 SUSNER MP-19-001-012-001/13
() 		1719001012NRG23010420230680842 01/04/2023 LILABAI 1719001012WL086046 LILABAI 00048 BKID0009551 1224 1224 Processed 07/05/2023 548533071 LILABAI (000000)
9 SUSNER MP-19-001-031-001/55
() 		1719001031NRG23310320230680205 01/04/2023 Durgalal Meghwal 1719001031WL085965 Durgalal Meghwal 00048 BKID0009551 1224 1224 Processed 07/05/2023 548533071 DurgalalMeghwal (000000)
10 SUSNER MP-19-001-040-001/39
() 		1719001040NRG23010420230680869 01/04/2023 MANGILAL SO AMARA 1719001040WL086050 MANGILAL SO AMARA 00048 BKID0009551 1224 1224 Processed 07/05/2023 548533071 MANGILALSOAMARA (000000)
11 SUSNER MP-19-001-040-001/39
() 		1719001040NRG23010420230680868 01/04/2023 MANGILAL SO AMARA 1719001040WL086050 MANGILAL SO AMARA 00048 BKID0009551 1224 1224 Processed 07/05/2023 548533071 MANGILALSOAMARA (000000)
12 SUSNER MP-19-001-040-001/70
() 		1719001040NRG23010420230680871 01/04/2023 BALCHANDJI SO BHONAJI MEGHWAL 1719001040WL086050 BALCHANDJI SO BHONAJI MEGHWAL 00048 BKID0009551 1224 1224 Processed 07/05/2023 548533071 BALCHANDJISOBHONAJIMEGHWAL (000000)
13 SUSNER MP-19-001-040-001/70
() 		1719001040NRG23010420230680870 01/04/2023 BALCHANDJI SO BHONAJI MEGHWAL 1719001040WL086050 BALCHANDJI SO BHONAJI MEGHWAL 00048 BKID0009551 1224 1224 Processed 07/05/2023 548533071 BALCHANDJISOBHONAJIMEGHWAL (000000)
14 SUSNER MP-19-001-040-001/83-A
() 		1719001040NRG23010420230680850 01/04/2023 BAJRANG 1719001040WL086047 BAJRANG 00048 BKID0009551 1224 1224 Processed 07/05/2023 548533071 BAJRANG (000000)
15 SUSNER MP-19-001-040-002/37-B
() 		1719001040NRG23010420230680874 01/04/2023 KAMAL SINGH 1719001040WL086050 KAMAL SINGH 00048 BKID0009551 1224 1224 Processed 07/05/2023 548533071 KAMALSINGH (000000)
16 SUSNER MP-19-001-040-003/165
() 		1719001040NRG23010420230680886 01/04/2023 SULTANSINGH 1719001040WL086051 SULTANSINGH 00048 BKID0009551 1224 1224 Processed 07/05/2023 548533071 SULTANSINGH (000000)
17 SUSNER MP-19-001-040-003/206
() 		1719001040NRG23010420230680889 01/04/2023 DARIYAV BAI GURJAR 1719001040WL086051 DARIYAV BAI GURJAR 00048 BKID0009551 1224 1224 Processed 07/05/2023 548533071 DARIYAVBAIGURJAR (000000)
18 SUSNER MP-19-001-040-003/300
() 		1719001040NRG23010420230680893 01/04/2023 KRISHNA BAI 1719001040WL086051 KRISHNA BAI 00048 BKID0009551 1224 1224 Processed 07/05/2023 548533071 KRISHNABAI (000000)
19 SUSNER MP-19-001-054-001/177
() 		1719001054NRG23310320230680541 01/04/2023 BABLU DEVILAL KUSHWAH 1719001054WL085995 BABLU DEVILAL KUSHWAH 00048 BKID0009551 1224 1224 Processed 07/05/2023 548533071 BABLUDEVILALKUSHWAH (000000)
20 SUSNER MP-19-001-054-001/48
() 		1719001054NRG23310320230680546 01/04/2023 SAJAN BAI RADHESHYAM JI GUJAR 1719001054WL085995 SAJAN BAI RADHESHYAM JI GUJAR 00048 BKID0009551 1224 1224 Processed 07/05/2023 548533071 SAJANBAIRADHESHYAMJIGUJAR (000000)
SubTotal 22032 22032
21 SUSNER MP-19-001-013-002/121
() 		1719001013NRG23310320230680156 01/04/2023 Kesar 1719001013WL085958 Kesar 00048 BKID0009568 1224 1224 Processed 07/05/2023 548533071 Kesar (000000)
22 SUSNER MP-19-001-013-002/121
() 		1719001013NRG23310320230680155 01/04/2023 Kesar 1719001013WL085958 Kesar 00048 BKID0009568 1224 1224 Processed 07/05/2023 548533071 Kesar (000000)
23 SUSNER MP-19-001-013-002/233
() 		1719001013NRG23310320230680163 01/04/2023 Prabhulal Vishakarma 1719001013WL085959 Prabhulal Vishakarma 00048 BKID0009568 1224 1224 Processed 07/05/2023 548533071 PrabhulalVishakarma (000000)
24 SUSNER MP-19-001-013-002/233
() 		1719001013NRG23310320230680162 01/04/2023 Prabhulal Vishakarma 1719001013WL085959 Prabhulal Vishakarma 00048 BKID0009568 1224 1224 Processed 07/05/2023 548533071 PrabhulalVishakarma (000000)
25 SUSNER MP-19-001-013-002/405
() 		1719001013NRG23310320230680142 01/04/2023 Santosh Meghwal 1719001013WL085956 Santosh Meghwal 00048 BKID0009568 1224 1224 Processed 07/05/2023 548533071 SantoshMeghwal (000000)
26 SUSNER MP-19-001-013-002/405
() 		1719001013NRG23310320230680141 01/04/2023 Santosh Meghwal 1719001013WL085956 Santosh Meghwal 00048 BKID0009568 1224 1224 Processed 07/05/2023 548533071 SantoshMeghwal (000000)
27 SUSNER MP-19-001-013-002/45
() 		1719001013NRG23310320230680043 01/04/2023 GANGARAM 1719001013WL085952 GANGARAM 00048 BKID0009568 1224 1224 Processed 07/05/2023 548533071 GANGARAM (000000)
28 SUSNER MP-19-001-024-003/8
() 		1719001024NRG23310320230680197 01/04/2023 balulal 1719001024WL085963 balulal 00048 BKID0009568 1224 1224 Processed 07/05/2023 548533071 balulal (000000)
29 SUSNER MP-19-001-030-001/230
() 		1719001030NRG23310320230680336 01/04/2023 NATHBAI 1719001030WL085978 NATHBAI 00048 BKID0009568 1224 1224 Processed 07/05/2023 548533071 NATHBAI (000000)
30 SUSNER MP-19-001-030-001/24
() 		1719001030NRG23310320230680337 01/04/2023 aashabai 1719001030WL085978 aashabai 00048 BKID0009568 1224 1224 Processed 07/05/2023 548533071 aashabai (000000)
31 SUSNER MP-19-001-030-001/524
() 		1719001030NRG23310320230680350 01/04/2023 shanta bai 1719001030WL085980 shanta bai 00048 BKID0009568 1224 1224 Processed 07/05/2023 548533071 shantabai (000000)
32 SUSNER MP-19-001-030-002/15
() 		1719001030NRG23310320230680373 01/04/2023 munni bai yadav 1719001030WL085982 munni bai yadav 00048 BKID0009568 1224 1224 Processed 07/05/2023 548533071 munnibaiyadav (000000)
33 SUSNER MP-19-001-030-002/383
() 		1719001030NRG23310320230680343 01/04/2023 kala bai 1719001030WL085978 kala bai 00048 BKID0009568 1224 1224 Processed 07/05/2023 548533071 kalabai (000000)
34 SUSNER MP-19-001-030-002/475
() 		1719001030NRG23310320230679084 01/04/2023 MANGI BAI 1719001030WL085857 MANGI BAI 00048 BKID0009568 1224 1224 Processed 07/05/2023 548533071 MANGIBAI (000000)
35 SUSNER MP-19-001-030-002/509
() 		1719001030NRG23310320230679090 01/04/2023 nirmala bai 1719001030WL085857 nirmala bai 00048 BKID0009568 1224 1224 Processed 07/05/2023 548533071 nirmalabai (000000)
36 SUSNER MP-19-001-030-002/517
() 		1719001030NRG23310320230680378 01/04/2023 naratan singh 1719001030WL085982 naratan singh 00048 BKID0009568 1224 1224 Processed 07/05/2023 548533071 naratansingh (000000)
37 SUSNER MP-19-001-030-002/518
() 		1719001030NRG23310320230680314 01/04/2023 parvat bai yadav 1719001030WL085976 parvat bai yadav 00048 BKID0009568 1224 1224 Processed 07/05/2023 548533071 parvatbaiyadav (000000)
38 SUSNER MP-19-001-030-002/70
() 		1719001030NRG23310320230680379 01/04/2023 dhapu bai 1719001030WL085982 dhapu bai 00048 BKID0009568 1224 1224 Rejected 07/05/2023 548533071 A/c Blocked or Frozen
39 SUSNER MP-19-001-030-002/72
() 		1719001030NRG23310320230680381 01/04/2023 maganbai 1719001030WL085982 maganbai 00048 BKID0009568 1224 1224 Processed 07/05/2023 548533071 maganbai (000000)
40 SUSNER MP-19-001-035-001/301
() 		1719001035NRG23010420230680914 01/04/2023 MAMATA BAI 1719001035WL086056 MAMATA BAI 00048 BKID0009568 1224 1224 Processed 07/05/2023 548533071 MAMATABAI (000000)
41 SUSNER MP-19-001-052-001/170
() 		1719001052NRG23310320230680435 01/04/2023 GATAKUVNAR 1719001052WL085988 GATAKUVNAR 00048 BKID0009568 1224 1224 Processed 07/05/2023 548533071 GATAKUVNAR (000000)
42 SUSNER MP-19-001-052-001/327
() 		1719001052NRG23310320230680466 01/04/2023 parvati bai 1719001052WL085988 parvati bai 00048 BKID0009568 1224 1224 Processed 07/05/2023 548533071 parvatibai (000000)
43 SUSNER MP-19-001-052-001/400
() 		1719001052NRG23310320230680480 01/04/2023 KALI BAI MALVI 1719001052WL085988 KALI BAI MALVI 00048 BKID0009568 1224 1224 Processed 07/05/2023 548533071 KALIBAIMALVI (000000)
44 SUSNER MP-19-001-052-001/430
() 		1719001052NRG23310320230680494 01/04/2023 SAGU 1719001052WL085988 SAGU 00048 BKID0009568 1224 1224 Processed 07/05/2023 548533071 SAGU (000000)
SubTotal 29376 29376
45 SUSNER MP-19-001-041-001/1274
() 		1719001041NRG23310320230680697 01/04/2023 punamchand 1719001041WL086015 punamchand 00176 IDIB000D655 1224 1224 Processed 07/05/2023 548533071 punamchand (000000)
46 SUSNER MP-19-001-041-001/1274
() 		1719001041NRG23310320230680696 01/04/2023 punamchand 1719001041WL086015 punamchand 00176 IDIB000D655 1224 1224 Processed 07/05/2023 548533071 punamchand (000000)
47 SUSNER MP-19-001-041-001/146
() 		1719001041NRG23310320230680711 01/04/2023 ramesh 1719001041WL086024 ramesh 00176 IDIB000D655 1224 1224 Processed 07/05/2023 548533071 ramesh (000000)
48 SUSNER MP-19-001-041-001/146
() 		1719001041NRG23310320230680710 01/04/2023 ramesh 1719001041WL086024 ramesh 00176 IDIB000D655 1224 1224 Processed 07/05/2023 548533071 ramesh (000000)
49 SUSNER MP-19-001-041-001/1519
() 		1719001041NRG23310320230680746 01/04/2023 raju 1719001041WL086038 raju 00176 IDIB000D655 1224 1224 Processed 07/05/2023 548533071 raju (000000)
50 SUSNER MP-19-001-041-001/1519
() 		1719001041NRG23310320230680744 01/04/2023 raju 1719001041WL086038 raju 00176 IDIB000D655 1224 1224 Processed 07/05/2023 548533071 raju (000000)
51 SUSNER MP-19-001-041-001/1824
() 		1719001041NRG23310320230680684 01/04/2023 beena 1719001041WL086007 beena 00176 IDIB000D655 1224 1224 Processed 07/05/2023 548533071 beena (000000)
52 SUSNER MP-19-001-041-001/2025
() 		1719001041NRG23310320230680693 01/04/2023 rambabu 1719001041WL086013 rambabu 00176 IDIB000D655 1224 1224 Processed 07/05/2023 548533071 rambabu (000000)
53 SUSNER MP-19-001-041-001/2025
() 		1719001041NRG23310320230680692 01/04/2023 rambabu 1719001041WL086013 rambabu 00176 IDIB000D655 1224 1224 Processed 07/05/2023 548533071 rambabu (000000)
54 SUSNER MP-19-001-041-001/289
() 		1719001041NRG23310320230680678 01/04/2023 ramprasad 1719001041WL086003 ramprasad 00176 IDIB000D655 1224 1224 Processed 07/05/2023 548533071 ramprasad (000000)
55 SUSNER MP-19-001-041-001/314
() 		1719001041NRG23310320230680695 01/04/2023 Balmukund 1719001041WL086014 Balmukund 00176 IDIB000D655 1224 1224 Processed 07/05/2023 548533071 Balmukund (000000)
56 SUSNER MP-19-001-041-001/314
() 		1719001041NRG23310320230680694 01/04/2023 Balmukund 1719001041WL086014 Balmukund 00176 IDIB000D655 1224 1224 Processed 07/05/2023 548533071 Balmukund (000000)
57 SUSNER MP-19-001-041-001/371
() 		1719001041NRG23310320230680736 01/04/2023 Ganga bai 1719001041WL086034 Ganga bai 00176 IDIB000D655 1224 1224 Processed 07/05/2023 548533071 Gangabai (000000)
58 SUSNER MP-19-001-041-001/371
() 		1719001041NRG23310320230680735 01/04/2023 Ganga bai 1719001041WL086034 Ganga bai 00176 IDIB000D655 1224 1224 Processed 07/05/2023 548533071 Gangabai (000000)
59 SUSNER MP-19-001-041-001/400
() 		1719001041NRG23310320230680709 01/04/2023 farida bee 1719001041WL086023 farida bee 00176 IDIB000D655 1224 1224 Processed 07/05/2023 548533071 faridabee (000000)
60 SUSNER MP-19-001-041-001/459
() 		1719001041NRG23310320230680688 01/04/2023 nurbano 1719001041WL086011 nurbano 00176 IDIB000D655 1224 1224 Processed 07/05/2023 548533071 nurbano (000000)
61 SUSNER MP-19-001-041-001/474
() 		1719001041NRG23310320230680725 01/04/2023 badambai 1719001041WL086030 badambai 00176 IDIB000D655 1224 1224 Processed 07/05/2023 548533071 badambai (000000)
62 SUSNER MP-19-001-041-001/474
() 		1719001041NRG23310320230680724 01/04/2023 badambai 1719001041WL086030 badambai 00176 IDIB000D655 1224 1224 Processed 07/05/2023 548533071 badambai (000000)
63 SUSNER MP-19-001-041-001/494
() 		1719001041NRG23310320230680690 01/04/2023 suganbai 1719001041WL086012 suganbai 00176 IDIB000D655 1224 1224 Processed 07/05/2023 548533071 suganbai (000000)
64 SUSNER MP-19-001-041-001/534
() 		1719001041NRG23310320230680719 01/04/2023 balibai 1719001041WL086027 balibai 00176 IDIB000D655 1224 1224 Processed 07/05/2023 548533071 balibai (000000)
65 SUSNER MP-19-001-041-001/534
() 		1719001041NRG23310320230680717 01/04/2023 balibai 1719001041WL086027 balibai 00176 IDIB000D655 1224 1224 Processed 07/05/2023 548533071 balibai (000000)
66 SUSNER MP-19-001-041-001/827
() 		1719001041NRG23310320230680698 01/04/2023 mangibai 1719001041WL086016 mangibai 00176 IDIB000D655 816 816 Processed 07/05/2023 548533071 mangibai (000000)
67 SUSNER MP-19-001-041-001/85
() 		1719001041NRG23310320230680728 01/04/2023 ramesh 1719001041WL086031 ramesh 00176 IDIB000D655 1224 1224 Processed 07/05/2023 548533071 ramesh (000000)
68 SUSNER MP-19-001-041-001/85
() 		1719001041NRG23310320230680726 01/04/2023 ramesh 1719001041WL086031 ramesh 00176 IDIB000D655 1224 1224 Processed 07/05/2023 548533071 ramesh (000000)
69 SUSNER MP-19-001-041-001/915
() 		1719001041NRG23310320230680686 01/04/2023 ramlal 1719001041WL086009 ramlal 00176 IDIB000D655 816 816 Processed 07/05/2023 548533071 ramlal (000000)
SubTotal 29784 29784
70 SUSNER MP-19-001-012-001/63-A
() 		1719001012NRG23010420230680844 01/04/2023 VISHNU 1719001012WL086046 VISHNU 00415 SBIN0030070 1224 1224 Processed 07/05/2023 548533071 VISHNU (000000)
71 SUSNER MP-19-001-013-002/2
() 		1719001013NRG23310320230680161 01/04/2023 GOKUL 1719001013WL085959 GOKUL 00415 SBIN0030070 1224 1224 Processed 07/05/2023 548533071 GOKUL (000000)
72 SUSNER MP-19-001-013-002/2
() 		1719001013NRG23310320230680160 01/04/2023 GOKUL 1719001013WL085959 GOKUL 00415 SBIN0030070 1224 1224 Processed 07/05/2023 548533071 GOKUL (000000)
73 SUSNER MP-19-001-013-002/78
() 		1719001013NRG23310320230680173 01/04/2023 Piru 1719001013WL085960 Piru 00415 SBIN0030070 1224 1224 Processed 07/05/2023 548533071 Piru (000000)
74 SUSNER MP-19-001-013-002/78
() 		1719001013NRG23310320230680172 01/04/2023 Piru 1719001013WL085960 Piru 00415 SBIN0030070 1224 1224 Processed 07/05/2023 548533071 Piru (000000)
75 SUSNER MP-19-001-048-002/581-A
() 		1719001048NRG23310320230680232 01/04/2023 gangabai 1719001048WL085969 gangabai 00415 SBIN0030070 1224 1224 Processed 07/05/2023 548533071 gangabai (000000)
76 SUSNER MP-19-001-052-001/118
() 		1719001052NRG23310320230680418 01/04/2023 FATESINGH SHANKARSNGH 1719001052WL085988 FATESINGH SHANKARSNGH 00415 SBIN0030070 1224 1224 Processed 07/05/2023 548533071 FATESINGHSHANKARSNGH (000000)
77 SUSNER MP-19-001-052-001/129
() 		1719001052NRG23310320230680425 01/04/2023 KRASHNLAL 1719001052WL085988 KRASHNLAL 00415 SBIN0030070 1224 1224 Processed 07/05/2023 548533071 KRASHNLAL (000000)
78 SUSNER MP-19-001-052-001/18
() 		1719001052NRG23310320230680441 01/04/2023 GOPAL PRAJAPAT 1719001052WL085988 GOPAL PRAJAPAT 00415 SBIN0030070 1224 1224 Processed 07/05/2023 548533071 GOPALPRAJAPAT (000000)
79 SUSNER MP-19-001-052-001/18
() 		1719001052NRG23310320230680442 01/04/2023 SHYAMUBAI 1719001052WL085988 SHYAMUBAI 00415 SBIN0030070 1224 1224 Processed 07/05/2023 548533071 SHYAMUBAI (000000)
80 SUSNER MP-19-001-052-001/251
() 		1719001052NRG23310320230680447 01/04/2023 RAMU BAI 1719001052WL085988 RAMU BAI 00415 SBIN0030070 1224 1224 Processed 07/05/2023 548533071 RAMUBAI (000000)
81 SUSNER MP-19-001-052-001/261
() 		1719001052NRG23310320230680450 01/04/2023 RADHAKUAWNR 1719001052WL085988 RADHAKUAWNR 00415 SBIN0030070 1224 1224 Processed 07/05/2023 548533071 RADHAKUAWNR (000000)
82 SUSNER MP-19-001-052-001/32
() 		1719001052NRG23310320230680465 01/04/2023 AJAYKUVANR 1719001052WL085988 AJAYKUVANR 00415 SBIN0030070 1224 1224 Processed 07/05/2023 548533071 AJAYKUVANR (000000)
83 SUSNER MP-19-001-052-001/350
() 		1719001052NRG23310320230680467 01/04/2023 KANCHANBAI 1719001052WL085988 KANCHANBAI 00415 SBIN0030070 1224 1224 Processed 07/05/2023 548533071 KANCHANBAI (000000)
84 SUSNER MP-19-001-052-001/378
() 		1719001052NRG23310320230680476 01/04/2023 GUMAN SINGH 1719001052WL085988 GUMAN SINGH 00415 SBIN0030070 1224 1224 Processed 07/05/2023 548533071 GUMANSINGH (000000)
85 SUSNER MP-19-001-052-001/393
() 		1719001052NRG23310320230680478 01/04/2023 gangaram 1719001052WL085988 gangaram 00415 SBIN0030070 1224 1224 Processed 07/05/2023 548533071 gangaram (000000)
86 SUSNER MP-19-001-052-001/402
() 		1719001052NRG23310320230680482 01/04/2023 yashoda bai 1719001052WL085988 yashoda bai 00415 SBIN0030070 1224 1224 Processed 07/05/2023 548533071 yashodabai (000000)
87 SUSNER MP-19-001-052-001/45
() 		1719001052NRG23310320230680507 01/04/2023 REENAKUVNAR 1719001052WL085988 REENAKUVNAR 00415 SBIN0030070 1224 1224 Processed 07/05/2023 548533071 REENAKUVNAR (000000)
SubTotal 22032 22032
88 SUSNER MP-19-001-052-001/437
() 		1719001052NRG23310320230680499 01/04/2023 SHANKARLAL 1719001052WL085988 SHANKARLAL 00666 IDFB0041262 1224 1224 Processed 07/05/2023 548533071 SHANKARLAL (000000)
SubTotal 1224 1224
89 SUSNER MP-19-001-030-001/124
() 		1719001030NRG23310320230680332 01/04/2023 UMEAO SINGH 1719001030WL085978 UMEAO SINGH 00688 FINO0001001 1224 1224 Processed 07/05/2023 548533071 UMEAOSINGH (000000)
SubTotal 1224 1224
90 SUSNER MP-19-001-030-002/132
() 		1719001030NRG23310320230680372 01/04/2023 sumitra bai yadav 1719001030WL085982 sumitra bai yadav 00697 BKID0MG0139 1224 1224 Processed 07/05/2023 548533071 sumitrabaiyadav (000000)
91 SUSNER MP-19-001-052-001/434
() 		1719001052NRG23310320230680498 01/04/2023 krishna bai 1719001052WL085988 krishna bai 00697 BKID0MG0139 1224 1224 Processed 07/05/2023 548533071 krishnabai (000000)
SubTotal 2448 2448
92 SUSNER MP-19-001-011-001/588
() 		1719001011NRG23310320230680772 01/04/2023 Bijesh kuwar 1719001011WL086042 Bijesh kuwar 00697 BKID0MG0165 1224 1224 Processed 07/05/2023 548533071 Bijeshkuwar (000000)
93 SUSNER MP-19-001-011-002/262
() 		1719001011NRG23310320230680773 01/04/2023 Mukesh kumar 1719001011WL086042 Mukesh kumar 00697 BKID0MG0165 1224 1224 Processed 07/05/2023 548533071 Mukeshkumar (000000)
94 SUSNER MP-19-001-011-002/262
() 		1719001011NRG23310320230680774 01/04/2023 Ramkal bai 1719001011WL086042 Ramkal bai 00697 BKID0MG0165 1224 1224 Processed 07/05/2023 548533071 Ramkalbai (000000)
95 SUSNER MP-19-001-011-002/476
() 		1719001011NRG23310320230680777 01/04/2023 Sohan bai 1719001011WL086042 Sohan bai 00697 BKID0MG0165 1224 1224 Processed 07/05/2023 548533071 Sohanbai (000000)
96 SUSNER MP-19-001-011-002/514
() 		1719001011NRG23310320230680816 01/04/2023 Rajesh Rathore 1719001011WL086043 Rajesh Rathore 00697 BKID0MG0165 816 816 Processed 07/05/2023 548533071 RajeshRathore (000000)
97 SUSNER MP-19-001-011-002/637
() 		1719001011NRG23310320230680823 01/04/2023 gayatri bai 1719001011WL086043 gayatri bai 00697 BKID0MG0165 816 816 Processed 07/05/2023 548533071 gayatribai (000000)
SubTotal 6528 6528
98 SUSNER MP-19-001-011-002/513
() 		1719001011NRG23310320230680783 01/04/2023 Radha bai 1719001011WL086042 Radha bai 00697 BKID0NAMRGB 1224 1224 Processed 07/05/2023 548533071 Radhabai (000000)
99 SUSNER MP-19-001-048-002/624
() 		1719001048NRG23310320230680235 01/04/2023 RADHA BAI 1719001048WL085969 RADHA BAI 00697 BKID0NAMRGB 1224 1224 Processed 07/05/2023 548533071 RADHABAI (000000)
SubTotal 2448 2448
Total 118320 118320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_010423FTO_116 Bank of India BKID0009103 DASHEHRA MAIDAN 1224
2 SUSNER MP1719001_010423FTO_116 Bank of India BKID0009551 SOYAT KALAN 22032
3 SUSNER MP1719001_010423FTO_116 Bank of India BKID0009568 SUSNER 29376
4 SUSNER MP1719001_010423FTO_116 Indian Bank IDIB000D655 DONGARGAON 29784
5 SUSNER MP1719001_010423FTO_116 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 22032
6 SUSNER MP1719001_010423FTO_116 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1224
7 SUSNER MP1719001_010423FTO_116 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
8 SUSNER MP1719001_010423FTO_116 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 2448
9 SUSNER MP1719001_010423FTO_116 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 6528
10 SUSNER MP1719001_010423FTO_116 Madhya Pradesh Gramin Bank BKID0NAMRGB SOYATKALA 1224
11 SUSNER MP1719001_010423FTO_116 Madhya Pradesh Gramin Bank BKID0NAMRGB SUSNER (MPGB) 1224

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