Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:33:16 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_220523APB_FTO_51651
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-19-001-035-001/167
() 		1719001035NRG24220520230065549 22/05/2023 Jagdeesh Singh 1719001035WL004609 Jagdeesh Singh 00045 BARB0AGARXX 1326 1326 Processed 25/05/2023 864982373 JagdeeshSingh BANK OF BARODA(606985)
2 SUSNER MP-19-001-035-001/269
() 		1719001035NRG24220520230065565 22/05/2023 Pradhan Singh 1719001035WL004609 Pradhan Singh 00045 BARB0AGARXX 1326 1326 Processed 25/05/2023 864982373 PradhanSingh BANK OF INDIA(508505)
3 SUSNER MP-19-001-035-001/313
() 		1719001035NRG24220520230065577 22/05/2023 Jeevan Singh 1719001035WL004609 Jeevan Singh 00045 BARB0AGARXX 1326 1326 Processed 25/05/2023 864982373 JeevanSingh BANK OF BARODA(606985)
4 SUSNER MP-19-001-035-001/321
() 		1719001035NRG24220520230065579 22/05/2023 Pradhan Singh 1719001035WL004609 Pradhan Singh 00045 BARB0AGARXX 1326 1326 Processed 25/05/2023 864982373 PradhanSingh BANK OF BARODA(606985)
5 SUSNER MP-19-001-035-001/42
() 		1719001035NRG24220520230065582 22/05/2023 Sona Bai 1719001035WL004609 Sona Bai 00045 BARB0AGARXX 1326 1326 Processed 25/05/2023 864982373 SonaBai BANK OF BARODA(606985)
6 SUSNER MP-19-001-035-003/498
() 		1719001035NRG24220520230065608 22/05/2023 Vishal 1719001035WL004610 Vishal 00045 BARB0AGARXX 1326 1326 Rejected 25/05/2023 864982373 Account closed
SubTotal 7956 7956
7 SUSNER MP-19-001-036-001/227
() 		1719001036NRG24220520230065394 22/05/2023 MANGI BAI RANGLAL DANGI 1719001036WL004604 MANGI BAI RANGLAL DANGI 00048 BKID0009551 1224 1224 Processed 25/05/2023 864982373 MANGIBAIRANGLALDANGI BANK OF INDIA(508505)
8 SUSNER MP-19-001-036-001/227
() 		1719001036NRG24220520230065393 22/05/2023 RANGLAL GOKUL JI DANGI 1719001036WL004604 RANGLAL GOKUL JI DANGI 00048 BKID0009551 1224 1224 Processed 25/05/2023 864982373 RANGLALGOKULJIDANGI NARMADA JHABUA GRAMIN BANK(508515)
9 SUSNER MP-19-001-036-001/237
() 		1719001036NRG24220520230065395 22/05/2023 RAMGOPAL DAS KELASH DAS 1719001036WL004604 RAMGOPAL DAS KELASH DAS 00048 BKID0009551 1224 1224 Processed 25/05/2023 864982373 RAMGOPALDASKELASHDAS BANK OF INDIA(508505)
10 SUSNER MP-19-001-040-001/170-A
() 		1719001040NRG24210520230065271 22/05/2023 SANJAY DANGI RODULAL DANGI 1719001040WL004588 SANJAY DANGI RODULAL DANGI 00048 BKID0009551 1326 1326 Processed 25/05/2023 864982373 SANJAYDANGIRODULALDANGI BANK OF INDIA(508505)
11 SUSNER MP-19-001-040-001/70
() 		1719001040NRG24210520230065269 22/05/2023 JAMUNA BAI WO BALCHAND 1719001040WL004587 JAMUNA BAI WO BALCHAND 00048 BKID0009551 1326 1326 Processed 25/05/2023 864982373 JAMUNABAIWOBALCHAND BANK OF INDIA(508505)
12 SUSNER MP-19-001-040-001/71
() 		1719001040NRG24210520230065270 22/05/2023 BANE SINGH VERMA SO BALCHAND VERMA 1719001040WL004587 BANE SINGH VERMA SO BALCHAND VERMA 00048 BKID0009551 1326 1326 Processed 25/05/2023 864982373 BANESINGHVERMASOBALCHANDVERMA BANK OF INDIA(508505)
SubTotal 7650 7650
13 SUSNER MP-19-001-028-001/30
() 		1719001028NRG24220520230065386 22/05/2023 KAMAL SINGH 1719001028WL004603 KAMAL SINGH 00048 BKID0009568 1326 1326 Processed 25/05/2023 864982373 KAMALSINGH BANK OF INDIA(508505)
14 SUSNER MP-19-001-028-002/125
() 		1719001028NRG24220520230065379 22/05/2023 BHERULAL 1719001028WL004602 BHERULAL 00048 BKID0009568 1326 1326 Processed 25/05/2023 864982373 BHERULAL BANK OF INDIA(508505)
15 SUSNER MP-19-001-028-003/136
() 		1719001028NRG24220520230065391 22/05/2023 ANTAR BAI 1719001028WL004603 ANTAR BAI 00048 BKID0009568 1326 1326 Processed 25/05/2023 864982373 ANTARBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
16 SUSNER MP-19-001-028-003/152
() 		1719001028NRG24220520230065374 22/05/2023 BALKUNWAR BAI 1719001028WL004601 BALKUNWAR BAI 00048 BKID0009568 1326 1326 Processed 25/05/2023 864982373 BALKUNWARBAI BANK OF INDIA(508505)
17 SUSNER MP-19-001-028-003/36
() 		1719001028NRG24220520230065392 22/05/2023 pur singh 1719001028WL004603 pur singh 00048 BKID0009568 1326 1326 Processed 25/05/2023 864982373 pursingh BANK OF INDIA(508505)
18 SUSNER MP-19-001-035-001/151
() 		1719001035NRG24220520230065543 22/05/2023 Shyaamlaal 1719001035WL004609 Shyaamlaal 00048 BKID0009568 1326 1326 Processed 25/05/2023 864982373 Shyaamlaal BANK OF INDIA(508505)
19 SUSNER MP-19-001-035-001/152
() 		1719001035NRG24220520230065544 22/05/2023 gopal 1719001035WL004609 gopal 00048 BKID0009568 1326 1326 Processed 25/05/2023 864982373 gopal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
20 SUSNER MP-19-001-035-001/153
() 		1719001035NRG24220520230065546 22/05/2023 Munna Bai 1719001035WL004609 Munna Bai 00048 BKID0009568 1326 1326 Processed 25/05/2023 864982373 MunnaBai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
21 SUSNER MP-19-001-035-001/166
() 		1719001035NRG24220520230065548 22/05/2023 Gangaram Sondiya 1719001035WL004609 Gangaram Sondiya 00048 BKID0009568 1326 1326 Processed 25/05/2023 864982373 GangaramSondiya BANK OF INDIA(508505)
22 SUSNER MP-19-001-035-001/188
() 		1719001035NRG24220520230065550 22/05/2023 JAGDISG SEN 1719001035WL004609 JAGDISG SEN 00048 BKID0009568 1326 1326 Processed 25/05/2023 864982373 JAGDISGSEN BANK OF INDIA(508505)
23 SUSNER MP-19-001-035-001/188
() 		1719001035NRG24220520230065551 22/05/2023 Seetabaai 1719001035WL004609 Seetabaai 00048 BKID0009568 1326 1326 Processed 25/05/2023 864982373 Seetabaai BANK OF INDIA(508505)
24 SUSNER MP-19-001-035-001/239
() 		1719001035NRG24220520230065555 22/05/2023 JAMNABAI 1719001035WL004609 JAMNABAI 00048 BKID0009568 1326 1326 Processed 25/05/2023 864982373 JAMNABAI BANK OF INDIA(508505)
25 SUSNER MP-19-001-035-001/241
() 		1719001035NRG24220520230065556 22/05/2023 Gokulsingh 1719001035WL004609 Gokulsingh 00048 BKID0009568 1326 1326 Processed 25/05/2023 864982373 Gokulsingh BANK OF INDIA(508505)
26 SUSNER MP-19-001-035-001/242
() 		1719001035NRG24220520230065558 22/05/2023 Seemaabaai 1719001035WL004609 Seemaabaai 00048 BKID0009568 1326 1326 Processed 25/05/2023 864982373 Seemaabaai BANK OF INDIA(508505)
27 SUSNER MP-19-001-035-001/242
() 		1719001035NRG24220520230065557 22/05/2023 Umravsingh 1719001035WL004609 Umravsingh 00048 BKID0009568 1326 1326 Processed 25/05/2023 864982373 Umravsingh BANK OF INDIA(508505)
28 SUSNER MP-19-001-035-001/243
() 		1719001035NRG24220520230065559 22/05/2023 Kamalsingh 1719001035WL004609 Kamalsingh 00048 BKID0009568 1326 1326 Processed 25/05/2023 864982373 Kamalsingh BANK OF INDIA(508505)
29 SUSNER MP-19-001-035-001/255
() 		1719001035NRG24220520230065561 22/05/2023 ganga bai 1719001035WL004609 ganga bai 00048 BKID0009568 1326 1326 Processed 25/05/2023 864982373 gangabai STATE BANK OF INDIA(508548)
30 SUSNER MP-19-001-035-001/258
() 		1719001035NRG24220520230065562 22/05/2023 Babita Sondiya 1719001035WL004609 Babita Sondiya 00048 BKID0009568 1326 1326 Processed 25/05/2023 864982373 BabitaSondiya BANK OF INDIA(508505)
31 SUSNER MP-19-001-035-001/262
() 		1719001035NRG24220520230065564 22/05/2023 RADHABAI 1719001035WL004609 RADHABAI 00048 BKID0009568 1326 1326 Processed 25/05/2023 864982373 RADHABAI BANK OF INDIA(508505)
32 SUSNER MP-19-001-035-001/262
() 		1719001035NRG24220520230065563 22/05/2023 Radheshyam Singh 1719001035WL004609 Radheshyam Singh 00048 BKID0009568 1326 1326 Processed 25/05/2023 864982373 RadheshyamSingh BANK OF INDIA(508505)
33 SUSNER MP-19-001-035-001/59
() 		1719001035NRG24220520230065583 22/05/2023 Banesingh 1719001035WL004609 Banesingh 00048 BKID0009568 1326 1326 Processed 25/05/2023 864982373 Banesingh BANK OF INDIA(508505)
34 SUSNER MP-19-001-035-001/75
() 		1719001035NRG24220520230065586 22/05/2023 Chatarsingh 1719001035WL004609 Chatarsingh 00048 BKID0009568 1326 1326 Processed 25/05/2023 864982373 Chatarsingh BANK OF INDIA(508505)
35 SUSNER MP-19-001-035-001/75
() 		1719001035NRG24220520230065587 22/05/2023 Geetabaai 1719001035WL004609 Geetabaai 00048 BKID0009568 1326 1326 Processed 25/05/2023 864982373 Geetabaai BANK OF INDIA(508505)
36 SUSNER MP-19-001-035-001/76
() 		1719001035NRG24220520230065588 22/05/2023 Gokulsingh 1719001035WL004609 Gokulsingh 00048 BKID0009568 1326 1326 Processed 25/05/2023 864982373 Gokulsingh BANK OF INDIA(508505)
37 SUSNER MP-19-001-035-001/76
() 		1719001035NRG24220520230065589 22/05/2023 Sonabai 1719001035WL004609 Sonabai 00048 BKID0009568 1326 1326 Processed 25/05/2023 864982373 Sonabai STATE BANK OF INDIA(508548)
38 SUSNER MP-19-001-035-003/128
() 		1719001035NRG24220520230065592 22/05/2023 mathra bai 1719001035WL004610 mathra bai 00048 BKID0009568 1326 1326 Processed 25/05/2023 864982373 mathrabai BANK OF INDIA(508505)
39 SUSNER MP-19-001-035-003/232
() 		1719001035NRG24220520230065594 22/05/2023 Santosh bai 1719001035WL004610 Santosh bai 00048 BKID0009568 1326 1326 Processed 25/05/2023 864982373 Santoshbai PUNJAB NATIONAL BANK(508568)
40 SUSNER MP-19-001-035-003/257
() 		1719001035NRG24220520230065596 22/05/2023 Vishnubaai 1719001035WL004610 Vishnubaai 00048 BKID0009568 1326 1326 Processed 25/05/2023 864982373 Vishnubaai BANK OF INDIA(508505)
41 SUSNER MP-19-001-035-003/260
() 		1719001035NRG24220520230065598 22/05/2023 Ganshyam 1719001035WL004610 Ganshyam 00048 BKID0009568 1326 1326 Processed 25/05/2023 864982373 Ganshyam STATE BANK OF INDIA(508548)
42 SUSNER MP-19-001-035-003/266
() 		1719001035NRG24220520230065599 22/05/2023 Devisingh 1719001035WL004610 Devisingh 00048 BKID0009568 1326 1326 Processed 25/05/2023 864982373 Devisingh BANK OF INDIA(508505)
43 SUSNER MP-19-001-035-003/266
() 		1719001035NRG24220520230065600 22/05/2023 Niramlabai 1719001035WL004610 Niramlabai 00048 BKID0009568 1326 1326 Processed 25/05/2023 864982373 Niramlabai BANK OF BARODA(606985)
44 SUSNER MP-19-001-035-003/380
() 		1719001035NRG24220520230065601 22/05/2023 govrdhan 1719001035WL004610 govrdhan 00048 BKID0009568 1326 1326 Processed 25/05/2023 864982373 govrdhan BANK OF INDIA(508505)
45 SUSNER MP-19-001-035-003/418
() 		1719001035NRG24220520230065604 22/05/2023 KALA BAI 1719001035WL004610 KALA BAI 00048 BKID0009568 1326 1326 Processed 25/05/2023 864982373 KALABAI BANK OF INDIA(508505)
46 SUSNER MP-19-001-035-003/6
() 		1719001035NRG24220520230065609 22/05/2023 AMARSINGH 1719001035WL004610 AMARSINGH 00048 BKID0009568 1326 1326 Processed 25/05/2023 864982373 AMARSINGH BANK OF INDIA(508505)
47 SUSNER MP-19-001-035-003/6
() 		1719001035NRG24220520230065610 22/05/2023 SANTOSHBAI 1719001035WL004610 SANTOSHBAI 00048 BKID0009568 1326 1326 Processed 25/05/2023 864982373 SANTOSHBAI BANK OF INDIA(508505)
48 SUSNER MP-19-001-035-003/80
() 		1719001035NRG24220520230065612 22/05/2023 MADAN LAL 1719001035WL004610 MADAN LAL 00048 BKID0009568 1326 1326 Processed 25/05/2023 864982373 MADANLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
49 SUSNER MP-19-001-035-003/80
() 		1719001035NRG24220520230065611 22/05/2023 SAGNA BAI 1719001035WL004610 SAGNA BAI 00048 BKID0009568 1326 1326 Processed 25/05/2023 864982373 SAGNABAI BANK OF INDIA(508505)
50 SUSNER MP-19-001-053-001/302
() 		1719001053NRG24210520230065280 22/05/2023 Dinesh 1719001053WL004591 Dinesh 00048 BKID0009568 1326 1326 Processed 25/05/2023 864982373 Dinesh BANK OF INDIA(508505)
SubTotal 50388 50388
51 SUSNER MP-19-001-028-002/175
() 		1719001028NRG24220520230065380 22/05/2023 prabu lal 1719001028WL004602 prabu lal 00415 SBIN0010812 1326 1326 Processed 25/05/2023 864982373 prabulal STATE BANK OF INDIA(508548)
52 SUSNER MP-19-001-028-002/175
() 		1719001028NRG24220520230065381 22/05/2023 rukama bai 1719001028WL004602 rukama bai 00415 SBIN0010812 1326 1326 Processed 25/05/2023 864982373 rukamabai STATE BANK OF INDIA(508548)
53 SUSNER MP-19-001-028-002/196
() 		1719001028NRG24220520230065389 22/05/2023 darmkuvar bai 1719001028WL004603 darmkuvar bai 00415 SBIN0010812 1326 1326 Processed 25/05/2023 864982373 darmkuvarbai STATE BANK OF INDIA(508548)
54 SUSNER MP-19-001-028-002/196
() 		1719001028NRG24220520230065388 22/05/2023 sultan singh 1719001028WL004603 sultan singh 00415 SBIN0010812 1326 1326 Processed 25/05/2023 864982373 sultansingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
55 SUSNER MP-19-001-028-002/192
() 		1719001028NRG24220520230065371 22/05/2023 NARAYAN 1719001028WL004601 NARAYAN 00415 SBIN0030070 1326 1326 Processed 25/05/2023 864982373 NARAYAN STATE BANK OF INDIA(508548)
56 SUSNER MP-19-001-028-002/192
() 		1719001028NRG24220520230065372 22/05/2023 pram bai 1719001028WL004601 pram bai 00415 SBIN0030070 1326 1326 Processed 25/05/2023 864982373 prambai STATE BANK OF INDIA(508548)
57 SUSNER MP-19-001-028-002/291
() 		1719001028NRG24220520230065390 22/05/2023 Mr.Nayan Jain 1719001028WL004603 Mr.Nayan Jain 00415 SBIN0030070 1326 1326 Processed 25/05/2023 864982373 Mr.NayanJain BANK OF INDIA(508505)
58 SUSNER MP-19-001-028-003/131
() 		1719001028NRG24220520230065382 22/05/2023 RINABAI 1719001028WL004602 RINABAI 00415 SBIN0030070 884 884 Processed 25/05/2023 864982373 RINABAI STATE BANK OF INDIA(508548)
59 SUSNER MP-19-001-028-003/162
() 		1719001028NRG24220520230065383 22/05/2023 GOPAL SINGH 1719001028WL004602 GOPAL SINGH 00415 SBIN0030070 1105 1105 Processed 25/05/2023 864982373 GOPALSINGH HDFC BANK LTD(607152)
60 SUSNER MP-19-001-028-003/165
() 		1719001028NRG24220520230065376 22/05/2023 rekha bai 1719001028WL004601 rekha bai 00415 SBIN0030070 1326 1326 Processed 25/05/2023 864982373 rekhabai STATE BANK OF INDIA(508548)
61 SUSNER MP-19-001-028-003/165
() 		1719001028NRG24220520230065375 22/05/2023 shyam lal 1719001028WL004601 shyam lal 00415 SBIN0030070 1326 1326 Processed 25/05/2023 864982373 shyamlal STATE BANK OF INDIA(508548)
62 SUSNER MP-19-001-028-003/187
() 		1719001028NRG24220520230065384 22/05/2023 SHIVLAL 1719001028WL004602 SHIVLAL 00415 SBIN0030070 1105 1105 Processed 25/05/2023 864982373 SHIVLAL STATE BANK OF INDIA(508548)
63 SUSNER MP-19-001-028-003/231
() 		1719001028NRG24220520230065385 22/05/2023 bane singh 1719001028WL004602 bane singh 00415 SBIN0030070 1105 1105 Processed 25/05/2023 864982373 banesingh INDIA POST PAYMENTS BANK LIMITED(508528)
64 SUSNER MP-19-001-028-003/231
() 		1719001028NRG24220520230065377 22/05/2023 bane singh 1719001028WL004601 bane singh 00415 SBIN0030070 1105 1105 Processed 25/05/2023 864982373 banesingh STATE BANK OF INDIA(508548)
65 SUSNER MP-19-001-028-003/51
() 		1719001028NRG24220520230065378 22/05/2023 nani bai 1719001028WL004601 nani bai 00415 SBIN0030070 1326 1326 Processed 25/05/2023 864982373 nanibai STATE BANK OF INDIA(508548)
66 SUSNER MP-19-001-035-001/102
() 		1719001035NRG24220520230065541 22/05/2023 AANANDKUNVARBAI 1719001035WL004609 AANANDKUNVARBAI 00415 SBIN0030070 1326 1326 Processed 25/05/2023 864982373 AANANDKUNVARBAI STATE BANK OF INDIA(508548)
67 SUSNER MP-19-001-035-001/153
() 		1719001035NRG24220520230065545 22/05/2023 madansingh 1719001035WL004609 madansingh 00415 SBIN0030070 1326 1326 Processed 25/05/2023 864982373 madansingh STATE BANK OF INDIA(508548)
68 SUSNER MP-19-001-035-001/21
() 		1719001035NRG24220520230065552 22/05/2023 SORAMBAI 1719001035WL004609 SORAMBAI 00415 SBIN0030070 1326 1326 Processed 25/05/2023 864982373 SORAMBAI STATE BANK OF INDIA(508548)
69 SUSNER MP-19-001-035-001/231
() 		1719001035NRG24220520230065553 22/05/2023 DANUSINGH 1719001035WL004609 DANUSINGH 00415 SBIN0030070 1326 1326 Processed 25/05/2023 864982373 DANUSINGH STATE BANK OF INDIA(508548)
70 SUSNER MP-19-001-035-001/239
() 		1719001035NRG24220520230065554 22/05/2023 narayan singh 1719001035WL004609 narayan singh 00415 SBIN0030070 1326 1326 Processed 25/05/2023 864982373 narayansingh BANK OF INDIA(508505)
71 SUSNER MP-19-001-035-001/280
() 		1719001035NRG24220520230065568 22/05/2023 ALKAR 1719001035WL004609 ALKAR 00415 SBIN0030070 1326 1326 Processed 25/05/2023 864982373 ALKAR STATE BANK OF INDIA(508548)
72 SUSNER MP-19-001-035-001/29
() 		1719001035NRG24220520230065572 22/05/2023 Durgabai 1719001035WL004609 Durgabai 00415 SBIN0030070 1326 1326 Processed 25/05/2023 864982373 Durgabai STATE BANK OF INDIA(508548)
73 SUSNER MP-19-001-035-001/29
() 		1719001035NRG24220520230065571 22/05/2023 gokul 1719001035WL004609 gokul 00415 SBIN0030070 1326 1326 Processed 25/05/2023 864982373 gokul STATE BANK OF INDIA(508548)
74 SUSNER MP-19-001-035-001/31
() 		1719001035NRG24220520230065575 22/05/2023 BALWANT SINGH 1719001035WL004609 BALWANT SINGH 00415 SBIN0030070 1326 1326 Processed 25/05/2023 864982373 BALWANTSINGH STATE BANK OF INDIA(508548)
75 SUSNER MP-19-001-035-001/31
() 		1719001035NRG24220520230065576 22/05/2023 RAJABAI 1719001035WL004609 RAJABAI 00415 SBIN0030070 1326 1326 Processed 25/05/2023 864982373 RAJABAI STATE BANK OF INDIA(508548)
76 SUSNER MP-19-001-035-001/40
() 		1719001035NRG24220520230065580 22/05/2023 VIKRAM SINGH 1719001035WL004609 VIKRAM SINGH 00415 SBIN0030070 1326 1326 Processed 25/05/2023 864982373 VIKRAMSINGH STATE BANK OF INDIA(508548)
77 SUSNER MP-19-001-035-001/42
() 		1719001035NRG24220520230065581 22/05/2023 VIKRAM SINGH 1719001035WL004609 VIKRAM SINGH 00415 SBIN0030070 1326 1326 Processed 25/05/2023 864982373 VIKRAMSINGH STATE BANK OF INDIA(508548)
78 SUSNER MP-19-001-035-001/60
() 		1719001035NRG24220520230065584 22/05/2023 DEVI SINGH 1719001035WL004609 DEVI SINGH 00415 SBIN0030070 1326 1326 Processed 25/05/2023 864982373 DEVISINGH STATE BANK OF INDIA(508548)
79 SUSNER MP-19-001-035-001/60
() 		1719001035NRG24220520230065585 22/05/2023 PREMBAI 1719001035WL004609 PREMBAI 00415 SBIN0030070 1326 1326 Processed 25/05/2023 864982373 PREMBAI STATE BANK OF INDIA(508548)
80 SUSNER MP-19-001-035-003/100
() 		1719001035NRG24220520230065591 22/05/2023 MORABAI 1719001035WL004610 MORABAI 00415 SBIN0030070 1326 1326 Processed 25/05/2023 864982373 MORABAI STATE BANK OF INDIA(508548)
81 SUSNER MP-19-001-035-003/232
() 		1719001035NRG24220520230065593 22/05/2023 Ramesh chand 1719001035WL004610 Ramesh chand 00415 SBIN0030070 1326 1326 Processed 25/05/2023 864982373 Rameshchand STATE BANK OF INDIA(508548)
82 SUSNER MP-19-001-035-003/259
() 		1719001035NRG24220520230065597 22/05/2023 RADHESHYAM SINGH 1719001035WL004610 RADHESHYAM SINGH 00415 SBIN0030070 1326 1326 Processed 25/05/2023 864982373 RADHESHYAMSINGH BANK OF INDIA(508505)
83 SUSNER MP-19-001-035-003/418
() 		1719001035NRG24220520230065603 22/05/2023 KAMAL LAL 1719001035WL004610 KAMAL LAL 00415 SBIN0030070 1326 1326 Processed 25/05/2023 864982373 KAMALLAL STATE BANK OF INDIA(508548)
84 SUSNER MP-19-001-035-003/420
() 		1719001035NRG24220520230065605 22/05/2023 RAJESH VARMA 1719001035WL004610 RAJESH VARMA 00415 SBIN0030070 1326 1326 Processed 25/05/2023 864982373 RAJESHVARMA INDUSIND BANK(607189)
85 SUSNER MP-19-001-035-003/47
() 		1719001035NRG24220520230065607 22/05/2023 ARJUN SINGH 1719001035WL004610 ARJUN SINGH 00415 SBIN0030070 1326 1326 Processed 25/05/2023 864982373 ARJUNSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
86 SUSNER MP-19-001-035-003/47
() 		1719001035NRG24220520230065606 22/05/2023 GEETA BAI 1719001035WL004610 GEETA BAI 00415 SBIN0030070 1326 1326 Processed 25/05/2023 864982373 GEETABAI STATE BANK OF INDIA(508548)
87 SUSNER MP-19-001-035-003/88
() 		1719001035NRG24220520230065613 22/05/2023 NAGU BAI 1719001035WL004610 NAGU BAI 00415 SBIN0030070 1326 1326 Processed 25/05/2023 864982373 NAGUBAI STATE BANK OF INDIA(508548)
88 SUSNER MP-19-001-035-003/88
() 		1719001035NRG24220520230065614 22/05/2023 NARAYAN 1719001035WL004610 NARAYAN 00415 SBIN0030070 1326 1326 Processed 25/05/2023 864982373 NARAYAN STATE BANK OF INDIA(508548)
89 SUSNER MP-19-001-035-003/9
() 		1719001035NRG24220520230065615 22/05/2023 MADAN SINGH 1719001035WL004610 MADAN SINGH 00415 SBIN0030070 1326 1326 Processed 25/05/2023 864982373 MADANSINGH STATE BANK OF INDIA(508548)
SubTotal 45084 45084
90 SUSNER MP-19-001-035-001/286
() 		1719001035NRG24220520230065569 22/05/2023 Madan Lal 1719001035WL004609 Madan Lal 00553 INDB0001327 1326 1326 Processed 25/05/2023 864982373 MadanLal STATE BANK OF INDIA(508548)
91 SUSNER MP-19-001-035-001/305
() 		1719001035NRG24220520230065574 22/05/2023 GOVAIND SINGH 1719001035WL004609 GOVAIND SINGH 00553 INDB0001327 1326 1326 Processed 25/05/2023 864982373 GOVAINDSINGH INDUSIND BANK(607189)
92 SUSNER MP-19-001-035-001/314
() 		1719001035NRG24220520230065578 22/05/2023 GOVIND MEGVAL 1719001035WL004609 GOVIND MEGVAL 00553 INDB0001327 1326 1326 Processed 25/05/2023 864982373 GOVINDMEGVAL INDUSIND BANK(607189)
SubTotal 3978 3978
93 SUSNER MP-19-001-035-001/294
() 		1719001035NRG24220520230065573 22/05/2023 Kalu Singh 1719001035WL004609 Kalu Singh 00689 AUBL0002309 1326 1326 Processed 25/05/2023 864982373 KaluSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
94 SUSNER MP-19-001-035-001/271
() 		1719001035NRG24220520230065566 22/05/2023 BABU LAL 1719001035WL004609 BABU LAL 00697 BKID0MG0165 1326 1326 Processed 25/05/2023 864982373 BABULAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
95 SUSNER MP-19-001-028-001/30
() 		1719001028NRG24220520230065387 22/05/2023 annat bai 1719001028WL004603 annat bai 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 864982373 annatbai NARMADA JHABUA GRAMIN BANK(508515)
96 SUSNER MP-19-001-035-001/89
() 		1719001035NRG24220520230065590 22/05/2023 tofan singh 1719001035WL004609 tofan singh 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 864982373 tofansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 2652 2652
Total 125664 125664

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_220523APB_FTO_51651 Bank of Baroda BARB0AGARXX AGAR 7956
2 SUSNER MP1719001_220523APB_FTO_51651 Bank of India BKID0009551 SOYAT KALAN 7650
3 SUSNER MP1719001_220523APB_FTO_51651 Bank of India BKID0009568 SUSNER 50388
4 SUSNER MP1719001_220523APB_FTO_51651 State Bank of India SBIN0010812 SUSNER 5304
5 SUSNER MP1719001_220523APB_FTO_51651 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 45084
6 SUSNER MP1719001_220523APB_FTO_51651 IndusInd Bank Ltd. INDB0001327 Singwada 3978
7 SUSNER MP1719001_220523APB_FTO_51651 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 1326
8 SUSNER MP1719001_220523APB_FTO_51651 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 1326
9 SUSNER MP1719001_220523APB_FTO_51651 Madhya Pradesh Gramin Bank BKID0NAMRGB SUSNER (MPGB) 2652

Download In Excel