Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:51:29 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_010623APB_FTO_67513
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-19-001-051-001/255
() 		1719001051NRG24010620230090886 01/06/2023 Ramkunwarbai 1719001051WL006391 Ramkunwarbai 00045 BARB0AGARXX 1326 1326 Processed 07/06/2023 209327548 Ramkunwarbai BANK OF BARODA(606985)
2 SUSNER MP-19-001-051-001/353
() 		1719001051NRG24010620230090888 01/06/2023 KRISHNA BAI 1719001051WL006391 KRISHNA BAI 00045 BARB0AGARXX 1326 1326 Processed 07/06/2023 209327548 KRISHNABAI BANK OF BARODA(606985)
3 SUSNER MP-19-001-051-001/498
() 		1719001051NRG24010620230090889 01/06/2023 jasvant sondhiya 1719001051WL006391 jasvant sondhiya 00045 BARB0AGARXX 1326 1326 Processed 07/06/2023 209327548 jasvantsondhiya BANK OF BARODA(606985)
4 SUSNER MP-19-001-051-001/728
() 		1719001051NRG24010620230090869 01/06/2023 PARMANNAD 1719001051WL006389 PARMANNAD 00045 BARB0AGARXX 1326 1326 Processed 07/06/2023 209327548 PARMANNAD JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
5 SUSNER MP-19-001-051-001/752
() 		1719001051NRG24010620230090853 01/06/2023 babita bai 1719001051WL006388 babita bai 00045 BARB0AGARXX 1326 1326 Processed 07/06/2023 209327548 babitabai BANK OF BARODA(606985)
6 SUSNER MP-19-001-051-001/752
() 		1719001051NRG24010620230090852 01/06/2023 lokendra singh 1719001051WL006388 lokendra singh 00045 BARB0AGARXX 1326 1326 Processed 07/06/2023 209327548 lokendrasingh BANK OF BARODA(606985)
7 SUSNER MP-19-001-051-001/758
() 		1719001051NRG24010620230090855 01/06/2023 shankar singh 1719001051WL006388 shankar singh 00045 BARB0AGARXX 1326 1326 Processed 07/06/2023 209327548 shankarsingh BANK OF INDIA(508505)
8 SUSNER MP-19-001-051-001/758
() 		1719001051NRG24010620230090854 01/06/2023 shankar singh 1719001051WL006388 shankar singh 00045 BARB0AGARXX 1326 1326 Processed 07/06/2023 209327548 shankarsingh BANK OF BARODA(606985)
SubTotal 10608 10608
9 SUSNER MP-19-001-005-001/104
() 		1719001000NRG24010620230090650 01/06/2023 Sundar bai 1719001WL006352 Sundar bai 00048 BKID0009568 1326 1326 Processed 07/06/2023 209327548 Sundarbai NARMADA JHABUA GRAMIN BANK(508515)
10 SUSNER MP-19-001-005-001/13
() 		1719001000NRG24010620230090645 01/06/2023 bheru singh 1719001WL006351 bheru singh 00048 BKID0009568 1326 1326 Processed 07/06/2023 209327548 bherusingh BANK OF INDIA(508505)
11 SUSNER MP-19-001-005-001/25
() 		1719001000NRG24010620230090647 01/06/2023 MANGI LAL 1719001WL006351 MANGI LAL 00048 BKID0009568 1326 1326 Processed 07/06/2023 209327548 MANGILAL BANK OF INDIA(508505)
12 SUSNER MP-19-001-005-001/25
() 		1719001000NRG24010620230090648 01/06/2023 SITA BAI 1719001WL006351 SITA BAI 00048 BKID0009568 1326 1326 Processed 07/06/2023 209327548 SITABAI BANK OF INDIA(508505)
13 SUSNER MP-19-001-051-001/216
() 		1719001051NRG24010620230090872 01/06/2023 lela bai 1719001051WL006390 lela bai 00048 BKID0009568 1326 1326 Processed 07/06/2023 209327548 lelabai INDUSIND BANK(607189)
14 SUSNER MP-19-001-051-001/233
() 		1719001051NRG24010620230090857 01/06/2023 MANGU 1719001051WL006389 MANGU 00048 BKID0009568 1326 1326 Processed 07/06/2023 209327548 MANGU BANK OF INDIA(508505)
15 SUSNER MP-19-001-051-001/233
() 		1719001051NRG24010620230090858 01/06/2023 RADHA BAI 1719001051WL006389 RADHA BAI 00048 BKID0009568 1326 1326 Processed 07/06/2023 209327548 RADHABAI BANK OF INDIA(508505)
16 SUSNER MP-19-001-051-001/353
() 		1719001051NRG24010620230090887 01/06/2023 sujan singh 1719001051WL006391 sujan singh 00048 BKID0009568 1326 1326 Processed 07/06/2023 209327548 sujansingh BANK OF INDIA(508505)
17 SUSNER MP-19-001-051-001/649
() 		1719001051NRG24010620230090895 01/06/2023 AJIT SINGH 1719001051WL006391 AJIT SINGH 00048 BKID0009568 1326 1326 Processed 07/06/2023 209327548 AJITSINGH STATE BANK OF INDIA(508548)
18 SUSNER MP-19-001-051-001/652
() 		1719001051NRG24010620230090849 01/06/2023 kamala kunwar 1719001051WL006388 kamala kunwar 00048 BKID0009568 1326 1326 Processed 07/06/2023 209327548 kamalakunwar BANK OF INDIA(508505)
19 SUSNER MP-19-001-051-001/722
() 		1719001051NRG24010620230090868 01/06/2023 MANJU KUNWAR 1719001051WL006389 MANJU KUNWAR 00048 BKID0009568 1326 1326 Processed 07/06/2023 209327548 MANJUKUNWAR BANK OF INDIA(508505)
SubTotal 14586 14586
20 SUSNER MP-19-001-041-001/1126
() 		1719001041NRG24010620230090990 01/06/2023 Gajraj singh 1719001041WL006408 Gajraj singh 00176 IDIB000D655 1326 1326 Processed 07/06/2023 209327548 Gajrajsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
21 SUSNER MP-19-001-041-001/1461
() 		1719001041NRG24010620230090996 01/06/2023 devishankar 1719001041WL006413 devishankar 00176 IDIB000D655 1326 1326 Processed 07/06/2023 209327548 devishankar INDIAN BANK(607105)
22 SUSNER MP-19-001-041-001/1484
() 		1719001041NRG24010620230090817 01/06/2023 peeru 1719001041WL006378 peeru 00176 IDIB000D655 1105 1105 Processed 07/06/2023 209327548 peeru INDIAN BANK(607105)
23 SUSNER MP-19-001-041-001/156
() 		1719001041NRG24010620230090659 01/06/2023 ratanlal 1719001041WL006356 ratanlal 00176 IDIB000D655 1326 1326 Processed 07/06/2023 209327548 ratanlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
24 SUSNER MP-19-001-041-001/1639
() 		1719001041NRG24010620230090818 01/06/2023 isak Mohammad imami 1719001041WL006379 isak Mohammad imami 00176 IDIB000D655 1105 1105 Processed 07/06/2023 209327548 isakMohammadimami INDIAN BANK(607105)
25 SUSNER MP-19-001-041-001/1817
() 		1719001041NRG24010620230090953 01/06/2023 Bhawari bai 1719001041WL006403 Bhawari bai 00176 IDIB000D655 1326 1326 Processed 07/06/2023 209327548 Bhawaribai INDIAN BANK(607105)
26 SUSNER MP-19-001-041-001/1817
() 		1719001041NRG24010620230090954 01/06/2023 giriraj 1719001041WL006403 giriraj 00176 IDIB000D655 1326 1326 Processed 07/06/2023 209327548 giriraj INDIAN BANK(607105)
27 SUSNER MP-19-001-041-001/1825
() 		1719001041NRG24010620230090995 01/06/2023 dhapubai 1719001041WL006412 dhapubai 00176 IDIB000D655 1326 1326 Processed 07/06/2023 209327548 dhapubai INDIAN BANK(607105)
28 SUSNER MP-19-001-041-001/1825
() 		1719001041NRG24010620230090994 01/06/2023 rajesh 1719001041WL006412 rajesh 00176 IDIB000D655 1326 1326 Processed 07/06/2023 209327548 rajesh INDIAN BANK(607105)
29 SUSNER MP-19-001-041-001/183
() 		1719001041NRG24010620230090662 01/06/2023 Shanti bai 1719001041WL006358 Shanti bai 00176 IDIB000D655 1326 1326 Processed 07/06/2023 209327548 Shantibai INDIAN BANK(607105)
30 SUSNER MP-19-001-041-001/1906
() 		1719001041NRG24010620230090952 01/06/2023 satyanarayan 1719001041WL006402 satyanarayan 00176 IDIB000D655 1326 1326 Processed 07/06/2023 209327548 satyanarayan INDIAN BANK(607105)
31 SUSNER MP-19-001-041-001/2115
() 		1719001041NRG24010620230090814 01/06/2023 SATYANARAYAN 1719001041WL006376 SATYANARAYAN 00176 IDIB000D655 1105 1105 Processed 07/06/2023 209327548 SATYANARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 SUSNER MP-19-001-041-001/256
() 		1719001041NRG24010620230090988 01/06/2023 noorbano 1719001041WL006406 noorbano 00176 IDIB000D655 1326 1326 Processed 07/06/2023 209327548 noorbano INDIAN BANK(607105)
33 SUSNER MP-19-001-041-001/256
() 		1719001041NRG24010620230090987 01/06/2023 rajjak 1719001041WL006406 rajjak 00176 IDIB000D655 1326 1326 Processed 07/06/2023 209327548 rajjak INDIAN BANK(607105)
34 SUSNER MP-19-001-041-001/285
() 		1719001041NRG24010620230090661 01/06/2023 seetabai 1719001041WL006357 seetabai 00176 IDIB000D655 1326 1326 Processed 07/06/2023 209327548 seetabai INDIAN BANK(607105)
35 SUSNER MP-19-001-041-001/401
() 		1719001041NRG24010620230090989 01/06/2023 BHAWARIBAI 1719001041WL006407 BHAWARIBAI 00176 IDIB000D655 1326 1326 Processed 07/06/2023 209327548 BHAWARIBAI INDIAN BANK(607105)
36 SUSNER MP-19-001-041-001/421
() 		1719001041NRG24010620230090809 01/06/2023 ramesh 1719001041WL006372 ramesh 00176 IDIB000D655 1105 1105 Processed 07/06/2023 209327548 ramesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
37 SUSNER MP-19-001-041-001/457
() 		1719001041NRG24010620230090819 01/06/2023 mohan 1719001041WL006380 mohan 00176 IDIB000D655 1105 1105 Processed 07/06/2023 209327548 mohan INDIAN BANK(607105)
38 SUSNER MP-19-001-041-001/490
() 		1719001041NRG24010620230090991 01/06/2023 SHIVNARAYAN 1719001041WL006409 SHIVNARAYAN 00176 IDIB000D655 1326 1326 Processed 07/06/2023 209327548 SHIVNARAYAN INDIAN BANK(607105)
39 SUSNER MP-19-001-041-001/541
() 		1719001041NRG24010620230090807 01/06/2023 bhagwatibai 1719001041WL006370 bhagwatibai 00176 IDIB000D655 1105 1105 Processed 07/06/2023 209327548 bhagwatibai INDIAN BANK(607105)
40 SUSNER MP-19-001-041-001/557
() 		1719001041NRG24010620230090811 01/06/2023 Amiran bee 1719001041WL006374 Amiran bee 00176 IDIB000D655 1105 1105 Processed 07/06/2023 209327548 Amiranbee STATE BANK OF INDIA(508548)
41 SUSNER MP-19-001-041-001/607
() 		1719001041NRG24010620230090657 01/06/2023 ramsuraj 1719001041WL006354 ramsuraj 00176 IDIB000D655 1326 1326 Processed 07/06/2023 209327548 ramsuraj INDIAN BANK(607105)
42 SUSNER MP-19-001-041-001/637
() 		1719001041NRG24010620230090658 01/06/2023 balchnad 1719001041WL006355 balchnad 00176 IDIB000D655 1326 1326 Processed 07/06/2023 209327548 balchnad INDIAN BANK(607105)
43 SUSNER MP-19-001-041-001/686
() 		1719001041NRG24010620230090816 01/06/2023 ANITA 1719001041WL006377 ANITA 00176 IDIB000D655 884 884 Processed 07/06/2023 209327548 ANITA INDIAN BANK(607105)
44 SUSNER MP-19-001-041-001/686
() 		1719001041NRG24010620230090815 01/06/2023 RADHESHYAM 1719001041WL006377 RADHESHYAM 00176 IDIB000D655 884 884 Processed 07/06/2023 209327548 RADHESHYAM INDIAN BANK(607105)
45 SUSNER MP-19-001-041-001/737
() 		1719001041NRG24010620230090821 01/06/2023 bardilal 1719001041WL006382 bardilal 00176 IDIB000D655 1105 1105 Processed 07/06/2023 209327548 bardilal INDIAN BANK(607105)
46 SUSNER MP-19-001-041-001/893
() 		1719001041NRG24010620230090810 01/06/2023 dhapubai 1719001041WL006373 dhapubai 00176 IDIB000D655 1105 1105 Processed 07/06/2023 209327548 dhapubai INDIAN BANK(607105)
SubTotal 32929 32929
47 SUSNER MP-19-001-051-001/255
() 		1719001051NRG24010620230090885 01/06/2023 GOKUL 1719001051WL006391 GOKUL 00415 SBIN0030070 1326 1326 Processed 07/06/2023 209327548 GOKUL STATE BANK OF INDIA(508548)
48 SUSNER MP-19-001-051-001/331
() 		1719001051NRG24010620230090873 01/06/2023 lalsingh 1719001051WL006390 lalsingh 00415 SBIN0030070 1326 1326 Processed 07/06/2023 209327548 lalsingh BANK OF INDIA(508505)
49 SUSNER MP-19-001-051-001/383
() 		1719001051NRG24010620230090859 01/06/2023 LACMAN 1719001051WL006389 LACMAN 00415 SBIN0030070 1326 1326 Processed 07/06/2023 209327548 LACMAN STATE BANK OF INDIA(508548)
50 SUSNER MP-19-001-051-001/383
() 		1719001051NRG24010620230090860 01/06/2023 SANTOSBAI 1719001051WL006389 SANTOSBAI 00415 SBIN0030070 1326 1326 Processed 07/06/2023 209327548 SANTOSBAI STATE BANK OF INDIA(508548)
51 SUSNER MP-19-001-051-001/384
() 		1719001051NRG24010620230090862 01/06/2023 CHANDRAKALA 1719001051WL006389 CHANDRAKALA 00415 SBIN0030070 1326 1326 Rejected 07/06/2023 209327548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 SUSNER MP-19-001-051-001/384
() 		1719001051NRG24010620230090861 01/06/2023 SURESH 1719001051WL006389 SURESH 00415 SBIN0030070 1326 1326 Processed 07/06/2023 209327548 SURESH BANK OF INDIA(508505)
53 SUSNER MP-19-001-051-001/397
() 		1719001051NRG24010620230090863 01/06/2023 NARAYANSINGH 1719001051WL006389 NARAYANSINGH 00415 SBIN0030070 1326 1326 Processed 07/06/2023 209327548 NARAYANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
54 SUSNER MP-19-001-051-001/397
() 		1719001051NRG24010620230090864 01/06/2023 RAMUBAI 1719001051WL006389 RAMUBAI 00415 SBIN0030070 1326 1326 Processed 07/06/2023 209327548 RAMUBAI STATE BANK OF INDIA(508548)
55 SUSNER MP-19-001-051-001/417
() 		1719001051NRG24010620230090874 01/06/2023 PURSINGH 1719001051WL006390 PURSINGH 00415 SBIN0030070 1326 1326 Processed 07/06/2023 209327548 PURSINGH STATE BANK OF INDIA(508548)
56 SUSNER MP-19-001-051-001/418
() 		1719001051NRG24010620230090875 01/06/2023 PARVAT 1719001051WL006390 PARVAT 00415 SBIN0030070 1326 1326 Processed 07/06/2023 209327548 PARVAT STATE BANK OF INDIA(508548)
57 SUSNER MP-19-001-051-001/418
() 		1719001051NRG24010620230090876 01/06/2023 SARAKUVRBAI 1719001051WL006390 SARAKUVRBAI 00415 SBIN0030070 1326 1326 Processed 07/06/2023 209327548 SARAKUVRBAI STATE BANK OF INDIA(508548)
58 SUSNER MP-19-001-051-001/427
() 		1719001051NRG24010620230090865 01/06/2023 SIVLAL 1719001051WL006389 SIVLAL 00415 SBIN0030070 1326 1326 Processed 07/06/2023 209327548 SIVLAL STATE BANK OF INDIA(508548)
59 SUSNER MP-19-001-051-001/452
() 		1719001051NRG24010620230090843 01/06/2023 ishvar 1719001051WL006388 ishvar 00415 SBIN0030070 1326 1326 Processed 07/06/2023 209327548 ishvar STATE BANK OF INDIA(508548)
60 SUSNER MP-19-001-051-001/494
() 		1719001051NRG24010620230090845 01/06/2023 BABUSINGH 1719001051WL006388 BABUSINGH 00415 SBIN0030070 1326 1326 Processed 07/06/2023 209327548 BABUSINGH BANK OF INDIA(508505)
61 SUSNER MP-19-001-051-001/518
() 		1719001051NRG24010620230090847 01/06/2023 JAYKUVER 1719001051WL006388 JAYKUVER 00415 SBIN0030070 1326 1326 Processed 07/06/2023 209327548 JAYKUVER STATE BANK OF INDIA(508548)
62 SUSNER MP-19-001-051-001/518
() 		1719001051NRG24010620230090846 01/06/2023 SARSINGH 1719001051WL006388 SARSINGH 00415 SBIN0030070 1326 1326 Processed 07/06/2023 209327548 SARSINGH STATE BANK OF INDIA(508548)
63 SUSNER MP-19-001-051-001/554
() 		1719001051NRG24010620230090890 01/06/2023 dinesh singh 1719001051WL006391 dinesh singh 00415 SBIN0030070 1326 1326 Processed 07/06/2023 209327548 dineshsingh STATE BANK OF INDIA(508548)
64 SUSNER MP-19-001-051-001/601
() 		1719001051NRG24010620230090892 01/06/2023 BALVIRSINGH 1719001051WL006391 BALVIRSINGH 00415 SBIN0030070 1326 1326 Processed 07/06/2023 209327548 BALVIRSINGH STATE BANK OF INDIA(508548)
65 SUSNER MP-19-001-051-001/601
() 		1719001051NRG24010620230090893 01/06/2023 tawar kuvar 1719001051WL006391 tawar kuvar 00415 SBIN0030070 1326 1326 Processed 07/06/2023 209327548 tawarkuvar STATE BANK OF INDIA(508548)
66 SUSNER MP-19-001-051-001/619
() 		1719001051NRG24010620230090894 01/06/2023 PARAMBAI 1719001051WL006391 PARAMBAI 00415 SBIN0030070 1326 1326 Processed 07/06/2023 209327548 PARAMBAI STATE BANK OF INDIA(508548)
67 SUSNER MP-19-001-051-001/627-A
() 		1719001051NRG24010620230090878 01/06/2023 KELASHABAI SHIVALA 1719001051WL006390 KELASHABAI SHIVALA 00415 SBIN0030070 1326 1326 Processed 07/06/2023 209327548 KELASHABAISHIVALA STATE BANK OF INDIA(508548)
68 SUSNER MP-19-001-051-001/627-A
() 		1719001051NRG24010620230090877 01/06/2023 SHIVLAL 1719001051WL006390 SHIVLAL 00415 SBIN0030070 1326 1326 Processed 07/06/2023 209327548 SHIVLAL STATE BANK OF INDIA(508548)
69 SUSNER MP-19-001-051-001/650
() 		1719001051NRG24010620230090896 01/06/2023 VIKRAMSINGH 1719001051WL006391 VIKRAMSINGH 00415 SBIN0030070 1326 1326 Processed 07/06/2023 209327548 VIKRAMSINGH STATE BANK OF INDIA(508548)
70 SUSNER MP-19-001-051-001/691
() 		1719001051NRG24010620230090879 01/06/2023 shujan singh 1719001051WL006390 shujan singh 00415 SBIN0030070 1326 1326 Processed 07/06/2023 209327548 shujansingh STATE BANK OF INDIA(508548)
71 SUSNER MP-19-001-051-001/694
() 		1719001051NRG24010620230090880 01/06/2023 devkaran bai 1719001051WL006390 devkaran bai 00415 SBIN0030070 1326 1326 Processed 07/06/2023 209327548 devkaranbai STATE BANK OF INDIA(508548)
72 SUSNER MP-19-001-051-001/709
() 		1719001051NRG24010620230090881 01/06/2023 govadhansingh 1719001051WL006390 govadhansingh 00415 SBIN0030070 1326 1326 Processed 07/06/2023 209327548 govadhansingh NARMADA JHABUA GRAMIN BANK(508515)
73 SUSNER MP-19-001-051-001/714
() 		1719001051NRG24010620230090882 01/06/2023 LABU BAI 1719001051WL006390 LABU BAI 00415 SBIN0030070 1326 1326 Processed 07/06/2023 209327548 LABUBAI INDUSIND BANK(607189)
74 SUSNER MP-19-001-051-001/718
() 		1719001051NRG24010620230090883 01/06/2023 GORDHAN 1719001051WL006390 GORDHAN 00415 SBIN0030070 1326 1326 Processed 07/06/2023 209327548 GORDHAN STATE BANK OF INDIA(508548)
75 SUSNER MP-19-001-051-001/722
() 		1719001051NRG24010620230090867 01/06/2023 narendra singh 1719001051WL006389 narendra singh 00415 SBIN0030070 1326 1326 Processed 07/06/2023 209327548 narendrasingh STATE BANK OF INDIA(508548)
76 SUSNER MP-19-001-051-001/727
() 		1719001051NRG24010620230090850 01/06/2023 HOKAM BAI RAJPUT 1719001051WL006388 HOKAM BAI RAJPUT 00415 SBIN0030070 1326 1326 Processed 07/06/2023 209327548 HOKAMBAIRAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
77 SUSNER MP-19-001-051-001/727
() 		1719001051NRG24010620230090851 01/06/2023 kalu singh 1719001051WL006388 kalu singh 00415 SBIN0030070 1326 1326 Processed 07/06/2023 209327548 kalusingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
78 SUSNER MP-19-001-051-001/749
() 		1719001051NRG24010620230090870 01/06/2023 nandkishore 1719001051WL006389 nandkishore 00415 SBIN0030070 1326 1326 Processed 07/06/2023 209327548 nandkishore STATE BANK OF INDIA(508548)
79 SUSNER MP-19-001-051-001/773
() 		1719001051NRG24010620230090856 01/06/2023 NARENDRA SINGH 1719001051WL006388 NARENDRA SINGH 00415 SBIN0030070 1326 1326 Processed 07/06/2023 209327548 NARENDRASINGH BANK OF INDIA(508505)
80 SUSNER MP-19-001-051-001/78
() 		1719001051NRG24010620230090897 01/06/2023 MAGILAL 1719001051WL006391 MAGILAL 00415 SBIN0030070 1326 1326 Processed 07/06/2023 209327548 MAGILAL STATE BANK OF INDIA(508548)
81 SUSNER MP-19-001-051-001/78
() 		1719001051NRG24010620230090898 01/06/2023 SUMITRABAI 1719001051WL006391 SUMITRABAI 00415 SBIN0030070 1326 1326 Processed 07/06/2023 209327548 SUMITRABAI INDUSIND BANK(607189)
82 SUSNER MP-19-001-051-001/786
() 		1719001051NRG24010620230090884 01/06/2023 DILIP BAGDAVAT 1719001051WL006390 DILIP BAGDAVAT 00415 SBIN0030070 1326 1326 Processed 07/06/2023 209327548 DILIPBAGDAVAT JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 47736 47736
83 SUSNER MP-19-001-005-001/104
() 		1719001000NRG24010620230090649 01/06/2023 SHIVLALji 1719001WL006352 SHIVLALji 00697 BKID0MG0139 1326 1326 Processed 07/06/2023 209327548 SHIVLALji NARMADA JHABUA GRAMIN BANK(508515)
84 SUSNER MP-19-001-005-001/38
() 		1719001000NRG24010620230090664 01/06/2023 pani bai 1719001WL006359 pani bai 00697 BKID0MG0139 1326 1326 Processed 07/06/2023 209327548 panibai STATE BANK OF INDIA(508548)
85 SUSNER MP-19-001-005-001/38
() 		1719001000NRG24010620230090663 01/06/2023 samda ji 1719001WL006359 samda ji 00697 BKID0MG0139 1326 1326 Processed 07/06/2023 209327548 samdaji STATE BANK OF INDIA(508548)
86 SUSNER MP-19-001-005-001/59
() 		1719001000NRG24010620230090665 01/06/2023 GOVARDHAN 1719001WL006359 GOVARDHAN 00697 BKID0MG0139 1326 1326 Processed 07/06/2023 209327548 GOVARDHAN STATE BANK OF INDIA(508548)
87 SUSNER MP-19-001-005-001/59
() 		1719001000NRG24010620230090666 01/06/2023 santosh bai 1719001WL006359 santosh bai 00697 BKID0MG0139 1326 1326 Processed 07/06/2023 209327548 santoshbai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 112489 112489

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_010623APB_FTO_67513 Bank of Baroda BARB0AGARXX AGAR 9282
2 SUSNER MP1719001_010623APB_FTO_67513 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1326
3 SUSNER MP1719001_010623APB_FTO_67513 Bank of India BKID0009568 SUSNER 14586
4 SUSNER MP1719001_010623APB_FTO_67513 Indian Bank IDIB000D655 DONGARGAON 32929
5 SUSNER MP1719001_010623APB_FTO_67513 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 47736
6 SUSNER MP1719001_010623APB_FTO_67513 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 6630

Download In Excel