Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:21:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_080823APB_FTO_210057
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-19-001-022-001/503
() 		1719001056NRG24080820230258965 08/08/2023 anshul 1719001056WL019352 anshul 00045 BARB0AGARXX 1326 1326 Processed 11/08/2023 480718326 anshul NARMADA JHABUA GRAMIN BANK(508515)
2 SUSNER MP-19-001-024-001/440
() 		1719001024NRG24080820230258791 08/08/2023 Shankar singh 1719001024WL019334 Shankar singh 00045 BARB0AGARXX 884 884 Processed 11/08/2023 480718326 Shankarsingh STATE BANK OF INDIA(508548)
3 SUSNER MP-19-001-024-001/76
() 		1719001024NRG24080820230258802 08/08/2023 SATYANARAYAN 1719001024WL019334 SATYANARAYAN 00045 BARB0AGARXX 884 884 Processed 11/08/2023 480718326 SATYANARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
4 SUSNER MP-19-001-045-002/2180
() 		1719001045NRG24080820230258915 08/08/2023 SEEMA BAI 1719001045WL019350 SEEMA BAI 00048 BKID0009103 1326 1326 Processed 11/08/2023 480718326 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 SUSNER MP-19-001-008-001/268
() 		1719001008NRG24080820230258775 08/08/2023 SAVINA NAT 1719001008WL019331 SAVINA NAT 00048 BKID0009551 1326 1326 Processed 11/08/2023 480718326 SAVINANAT BANK OF INDIA(508505)
6 SUSNER MP-19-001-008-001/316
() 		1719001008NRG24080820230258773 08/08/2023 ANTARBAI 1719001008WL019330 ANTARBAI 00048 BKID0009551 1326 1326 Processed 11/08/2023 480718326 ANTARBAI BANK OF INDIA(508505)
7 SUSNER MP-19-001-008-001/316
() 		1719001008NRG24080820230258772 08/08/2023 Parvat Singh 1719001008WL019330 Parvat Singh 00048 BKID0009551 1326 1326 Processed 11/08/2023 480718326 ParvatSingh BANK OF INDIA(508505)
8 SUSNER MP-19-001-012-001/122-A
() 		1719001012NRG24080820230259214 08/08/2023 bharatsingh 1719001012WL019379 bharatsingh 00048 BKID0009551 1326 1326 Processed 11/08/2023 480718326 bharatsingh BANK OF INDIA(508505)
9 SUSNER MP-19-001-012-002/86
() 		1719001012NRG24080820230259216 08/08/2023 DEVISINGH 1719001012WL019379 DEVISINGH 00048 BKID0009551 1326 1326 Processed 11/08/2023 480718326 DEVISINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 6630 6630
10 SUSNER MP-19-001-045-002/2144
() 		1719001045NRG24080820230258937 08/08/2023 DILIP 1719001045WL019351 DILIP 00048 BKID0009552 1326 1326 Processed 11/08/2023 480718326 DILIP BANK OF INDIA(508505)
SubTotal 1326 1326
11 SUSNER MP-19-001-005-001/77
() 		1719001056NRG24080820230258947 08/08/2023 gokul singh 1719001056WL019352 gokul singh 00048 BKID0009568 1326 1326 Processed 11/08/2023 480718326 gokulsingh STATE BANK OF INDIA(508548)
12 SUSNER MP-19-001-022-001/180
() 		1719001056NRG24080820230258953 08/08/2023 bhawani bai 1719001056WL019352 bhawani bai 00048 BKID0009568 1326 1326 Processed 11/08/2023 480718326 bhawanibai BANK OF INDIA(508505)
13 SUSNER MP-19-001-022-001/200
() 		1719001056NRG24080820230258955 08/08/2023 Bhuli bai 1719001056WL019352 Bhuli bai 00048 BKID0009568 1326 1326 Processed 11/08/2023 480718326 Bhulibai NARMADA JHABUA GRAMIN BANK(508515)
14 SUSNER MP-19-001-022-001/225
() 		1719001056NRG24080820230258956 08/08/2023 mangi bai 1719001056WL019352 mangi bai 00048 BKID0009568 1326 1326 Processed 11/08/2023 480718326 mangibai BANK OF INDIA(508505)
15 SUSNER MP-19-001-022-001/509
() 		1719001056NRG24080820230258968 08/08/2023 ashok 1719001056WL019352 ashok 00048 BKID0009568 1326 1326 Processed 11/08/2023 480718326 ashok BANK OF INDIA(508505)
16 SUSNER MP-19-001-022-001/561
() 		1719001056NRG24080820230258971 08/08/2023 seema 1719001056WL019352 seema 00048 BKID0009568 1326 1326 Processed 11/08/2023 480718326 seema NARMADA JHABUA GRAMIN BANK(508515)
17 SUSNER MP-19-001-024-001/255
() 		1719001024NRG24080820230258788 08/08/2023 balu vintol 1719001024WL019334 balu vintol 00048 BKID0009568 884 884 Processed 11/08/2023 480718326 baluvintol STATE BANK OF INDIA(508548)
18 SUSNER MP-19-001-024-002/130
() 		1719001024NRG24080820230258803 08/08/2023 bhartbai 1719001024WL019334 bhartbai 00048 BKID0009568 884 884 Processed 11/08/2023 480718326 bhartbai INDUSIND BANK(607189)
19 SUSNER MP-19-001-024-002/151
() 		1719001024NRG24080820230258804 08/08/2023 Nani bai 1719001024WL019334 Nani bai 00048 BKID0009568 884 884 Processed 11/08/2023 480718326 Nanibai BANK OF BARODA(606985)
20 SUSNER MP-19-001-024-002/223
() 		1719001024NRG24080820230258807 08/08/2023 kAMAL SINGH PARIHAR 1719001024WL019334 kAMAL SINGH PARIHAR 00048 BKID0009568 884 884 Processed 11/08/2023 480718326 kAMALSINGHPARIHAR STATE BANK OF INDIA(508548)
21 SUSNER MP-19-001-024-003/31
() 		1719001024NRG24080820230258815 08/08/2023 tejabai 1719001024WL019334 tejabai 00048 BKID0009568 884 884 Processed 11/08/2023 480718326 tejabai BANK OF INDIA(508505)
22 SUSNER MP-19-001-026-001/324
() 		1719001026NRG24080820230258993 08/08/2023 mamta bai 1719001026WL019355 mamta bai 00048 BKID0009568 1326 1326 Processed 11/08/2023 480718326 mamtabai BANK OF INDIA(508505)
23 SUSNER MP-19-001-026-001/362
() 		1719001026NRG24080820230258978 08/08/2023 kalish lal 1719001026WL019353 kalish lal 00048 BKID0009568 1105 1105 Processed 11/08/2023 480718326 kalishlal AIRTEL PAYMENTS BANK LIMITED(990288)
24 SUSNER MP-19-001-026-001/363
() 		1719001026NRG24080820230258980 08/08/2023 nishsa 1719001026WL019353 nishsa 00048 BKID0009568 1105 1105 Processed 11/08/2023 480718326 nishsa BANK OF INDIA(508505)
25 SUSNER MP-19-001-026-001/44
() 		1719001026NRG24080820230258981 08/08/2023 mankuwar 1719001026WL019353 mankuwar 00048 BKID0009568 1326 1326 Processed 11/08/2023 480718326 mankuwar BANK OF INDIA(508505)
26 SUSNER MP-19-001-026-002/200
() 		1719001026NRG24080820230258983 08/08/2023 LILA BAI 1719001026WL019353 LILA BAI 00048 BKID0009568 1326 1326 Processed 11/08/2023 480718326 LILABAI BANK OF INDIA(508505)
27 SUSNER MP-19-001-026-002/200
() 		1719001026NRG24080820230258982 08/08/2023 UNKARLAL 1719001026WL019353 UNKARLAL 00048 BKID0009568 1326 1326 Processed 11/08/2023 480718326 UNKARLAL BANK OF INDIA(508505)
28 SUSNER MP-19-001-026-002/264
() 		1719001026NRG24080820230258996 08/08/2023 MANKUWER 1719001026WL019355 MANKUWER 00048 BKID0009568 1326 1326 Processed 11/08/2023 480718326 MANKUWER BANK OF INDIA(508505)
29 SUSNER MP-19-001-026-002/264
() 		1719001026NRG24080820230258995 08/08/2023 RAMLAL 1719001026WL019355 RAMLAL 00048 BKID0009568 1326 1326 Processed 11/08/2023 480718326 RAMLAL STATE BANK OF INDIA(508548)
30 SUSNER MP-19-001-026-002/275
() 		1719001026NRG24080820230258985 08/08/2023 RADHABAI 1719001026WL019353 RADHABAI 00048 BKID0009568 1326 1326 Processed 11/08/2023 480718326 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 SUSNER MP-19-001-026-002/316
() 		1719001026NRG24080820230258998 08/08/2023 Seema bai 1719001026WL019355 Seema bai 00048 BKID0009568 1326 1326 Processed 11/08/2023 480718326 Seemabai BANK OF INDIA(508505)
32 SUSNER MP-19-001-026-002/420
() 		1719001026NRG24080820230259000 08/08/2023 Chatar bai 1719001026WL019355 Chatar bai 00048 BKID0009568 1326 1326 Processed 11/08/2023 480718326 Chatarbai BANK OF INDIA(508505)
33 SUSNER MP-19-001-026-002/73
() 		1719001026NRG24080820230259001 08/08/2023 iswar singh 1719001026WL019355 iswar singh 00048 BKID0009568 1326 1326 Processed 11/08/2023 480718326 iswarsingh NARMADA JHABUA GRAMIN BANK(508515)
34 SUSNER MP-19-001-045-001/78
() 		1719001057NRG24080820230258990 08/08/2023 MOHAN AHIRWAR 1719001057WL019354 MOHAN AHIRWAR 00048 BKID0009568 1326 1326 Processed 11/08/2023 480718326 MOHANAHIRWAR BANK OF INDIA(508505)
35 SUSNER MP-19-001-045-001/78
() 		1719001057NRG24080820230258991 08/08/2023 SOURAM BAI 1719001057WL019354 SOURAM BAI 00048 BKID0009568 1326 1326 Processed 11/08/2023 480718326 SOURAMBAI HDFC BANK LTD(607152)
36 SUSNER MP-19-001-045-002/1189
() 		1719001045NRG24080820230258927 08/08/2023 BHERULAL 1719001045WL019351 BHERULAL 00048 BKID0009568 1326 1326 Processed 11/08/2023 480718326 BHERULAL BANK OF INDIA(508505)
37 SUSNER MP-19-001-045-002/1189
() 		1719001045NRG24080820230258928 08/08/2023 RAMKUNWER BAI 1719001045WL019351 RAMKUNWER BAI 00048 BKID0009568 1326 1326 Processed 11/08/2023 480718326 RAMKUNWERBAI BANK OF INDIA(508505)
38 SUSNER MP-19-001-045-002/1196
() 		1719001045NRG24080820230258929 08/08/2023 SITARAMM 1719001045WL019351 SITARAMM 00048 BKID0009568 1326 1326 Processed 11/08/2023 480718326 SITARAMM BANK OF INDIA(508505)
39 SUSNER MP-19-001-045-002/1694
() 		1719001045NRG24080820230258885 08/08/2023 RAMSUKHI 1719001045WL019349 RAMSUKHI 00048 BKID0009568 1326 1326 Processed 11/08/2023 480718326 RAMSUKHI INDIA POST PAYMENTS BANK LIMITED(508528)
40 SUSNER MP-19-001-045-002/1696
() 		1719001045NRG24080820230258888 08/08/2023 ANIL KUMAR PATIDAR 1719001045WL019349 ANIL KUMAR PATIDAR 00048 BKID0009568 1326 1326 Processed 11/08/2023 480718326 ANILKUMARPATIDAR BANK OF INDIA(508505)
41 SUSNER MP-19-001-045-002/1870
() 		1719001045NRG24080820230258890 08/08/2023 Mangilal 1719001045WL019349 Mangilal 00048 BKID0009568 1326 1326 Processed 11/08/2023 480718326 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
42 SUSNER MP-19-001-045-002/1870
() 		1719001045NRG24080820230258891 08/08/2023 Ramkanya Bai 1719001045WL019349 Ramkanya Bai 00048 BKID0009568 1326 1326 Processed 11/08/2023 480718326 RamkanyaBai BANK OF INDIA(508505)
43 SUSNER MP-19-001-045-002/192
() 		1719001045NRG24080820230258892 08/08/2023 GIRIRAJ 1719001045WL019349 GIRIRAJ 00048 BKID0009568 1326 1326 Processed 11/08/2023 480718326 GIRIRAJ NARMADA JHABUA GRAMIN BANK(508515)
44 SUSNER MP-19-001-045-002/1982
() 		1719001045NRG24080820230258895 08/08/2023 SANJA 1719001045WL019349 SANJA 00048 BKID0009568 1326 1326 Processed 11/08/2023 480718326 SANJA BANK OF INDIA(508505)
45 SUSNER MP-19-001-045-002/577
() 		1719001045NRG24080820230258900 08/08/2023 VIKAS 1719001045WL019349 VIKAS 00048 BKID0009568 1326 1326 Processed 11/08/2023 480718326 VIKAS BANK OF INDIA(508505)
46 SUSNER MP-19-001-045-002/929
() 		1719001045NRG24080820230258906 08/08/2023 SIDHANTH 1719001045WL019349 SIDHANTH 00048 BKID0009568 1326 1326 Processed 11/08/2023 480718326 SIDHANTH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
47 SUSNER MP-19-001-050-002/400
() 		1719001050NRG24080820230258769 08/08/2023 JAGDISH MEGHWAL 1719001050WL019328 JAGDISH MEGHWAL 00048 BKID0009568 1326 1326 Processed 11/08/2023 480718326 JAGDISHMEGHWAL BANK OF INDIA(508505)
48 SUSNER MP-19-001-050-002/400
() 		1719001050NRG24080820230258770 08/08/2023 SANTOSH BAI 1719001050WL019328 SANTOSH BAI 00048 BKID0009568 1326 1326 Processed 11/08/2023 480718326 SANTOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 SUSNER MP-51-001-045-002/313
() 		1719001045NRG24080820230258922 08/08/2023 Devi Singh 1719001045WL019350 Devi Singh 00048 BKID0009568 1326 1326 Processed 11/08/2023 480718326 DeviSingh STATE BANK OF INDIA(508548)
SubTotal 49062 49062
50 SUSNER MP-19-001-032-001/235
() 		1719001032NRG24080820230259212 08/08/2023 Durgalal 1719001032WL019378 Durgalal 00176 IDIB000D655 1326 1326 Processed 11/08/2023 480718326 Durgalal INDIAN BANK(607105)
SubTotal 1326 1326
51 SUSNER MP-19-001-045-002/1718
() 		1719001045NRG24080820230258932 08/08/2023 MONIKA 1719001045WL019351 MONIKA 00415 SBIN0003344 1326 1326 Processed 11/08/2023 480718326 MONIKA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
52 SUSNER MP-19-001-012-001/146
() 		1719001012NRG24080820230259221 08/08/2023 SARITABAI 1719001012WL019381 SARITABAI 00415 SBIN0010812 1326 1326 Processed 11/08/2023 480718326 SARITABAI NARMADA JHABUA GRAMIN BANK(508515)
53 SUSNER MP-19-001-012-001/148
() 		1719001012NRG24080820230259215 08/08/2023 DINESH 1719001012WL019379 DINESH 00415 SBIN0010812 1326 1326 Processed 11/08/2023 480718326 DINESH NARMADA JHABUA GRAMIN BANK(508515)
54 SUSNER MP-19-001-022-001/153
() 		1719001056NRG24080820230258952 08/08/2023 JAMUNA BAI 1719001056WL019352 JAMUNA BAI 00415 SBIN0010812 1326 1326 Processed 11/08/2023 480718326 JAMUNABAI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
55 SUSNER MP-19-001-012-001/106
() 		1719001012NRG24080820230259220 08/08/2023 HIRALAL 1719001012WL019381 HIRALAL 00415 SBIN0030070 1326 1326 Processed 11/08/2023 480718326 HIRALAL NARMADA JHABUA GRAMIN BANK(508515)
56 SUSNER MP-19-001-022-001/200
() 		1719001056NRG24080820230258954 08/08/2023 BADRILAL 1719001056WL019352 BADRILAL 00415 SBIN0030070 1326 1326 Processed 11/08/2023 480718326 BADRILAL STATE BANK OF INDIA(508548)
57 SUSNER MP-19-001-022-001/579
() 		1719001056NRG24080820230258974 08/08/2023 seema bai 1719001056WL019352 seema bai 00415 SBIN0030070 1326 1326 Processed 11/08/2023 480718326 seemabai STATE BANK OF INDIA(508548)
58 SUSNER MP-19-001-024-001/10
() 		1719001024NRG24080820230258781 08/08/2023 mangilal 1719001024WL019334 mangilal 00415 SBIN0030070 884 884 Processed 11/08/2023 480718326 mangilal STATE BANK OF INDIA(508548)
59 SUSNER MP-19-001-024-001/142
() 		1719001024NRG24080820230258783 08/08/2023 GITABAI 1719001024WL019334 GITABAI 00415 SBIN0030070 884 884 Processed 11/08/2023 480718326 GITABAI STATE BANK OF INDIA(508548)
60 SUSNER MP-19-001-024-001/142
() 		1719001024NRG24080820230258782 08/08/2023 mohan 1719001024WL019334 mohan 00415 SBIN0030070 884 884 Processed 11/08/2023 480718326 mohan STATE BANK OF INDIA(508548)
61 SUSNER MP-19-001-024-001/144
() 		1719001024NRG24080820230258784 08/08/2023 BHUWANIRAM 1719001024WL019334 BHUWANIRAM 00415 SBIN0030070 884 884 Processed 11/08/2023 480718326 BHUWANIRAM STATE BANK OF INDIA(508548)
62 SUSNER MP-19-001-024-001/201
() 		1719001024NRG24080820230258785 08/08/2023 shitabai 1719001024WL019334 shitabai 00415 SBIN0030070 884 884 Processed 11/08/2023 480718326 shitabai NARMADA JHABUA GRAMIN BANK(508515)
63 SUSNER MP-19-001-024-001/255
() 		1719001024NRG24080820230258787 08/08/2023 sangita bai 1719001024WL019334 sangita bai 00415 SBIN0030070 884 884 Processed 11/08/2023 480718326 sangitabai STATE BANK OF INDIA(508548)
64 SUSNER MP-19-001-024-001/403
() 		1719001024NRG24080820230258789 08/08/2023 mehrban 1719001024WL019334 mehrban 00415 SBIN0030070 884 884 Processed 11/08/2023 480718326 mehrban STATE BANK OF INDIA(508548)
65 SUSNER MP-19-001-024-001/490
() 		1719001024NRG24080820230258797 08/08/2023 TEJABAI 1719001024WL019334 TEJABAI 00415 SBIN0030070 884 884 Processed 11/08/2023 480718326 TEJABAI INDUSIND BANK(607189)
66 SUSNER MP-19-001-024-001/492
() 		1719001024NRG24080820230258798 08/08/2023 Sivlal 1719001024WL019334 Sivlal 00415 SBIN0030070 884 884 Processed 11/08/2023 480718326 Sivlal STATE BANK OF INDIA(508548)
67 SUSNER MP-19-001-024-002/219
() 		1719001024NRG24080820230258805 08/08/2023 TEJU SINGH 1719001024WL019334 TEJU SINGH 00415 SBIN0030070 884 884 Processed 11/08/2023 480718326 TEJUSINGH AXIS BANK(607153)
68 SUSNER MP-19-001-024-002/26
() 		1719001024NRG24080820230258809 08/08/2023 PREMBAI 1719001024WL019334 PREMBAI 00415 SBIN0030070 884 884 Processed 11/08/2023 480718326 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 SUSNER MP-19-001-024-002/81
() 		1719001024NRG24080820230258811 08/08/2023 KAMLABAI 1719001024WL019334 KAMLABAI 00415 SBIN0030070 884 884 Processed 11/08/2023 480718326 KAMLABAI STATE BANK OF INDIA(508548)
70 SUSNER MP-19-001-024-002/81
() 		1719001024NRG24080820230258810 08/08/2023 RODSINGH 1719001024WL019334 RODSINGH 00415 SBIN0030070 884 884 Processed 11/08/2023 480718326 RODSINGH STATE BANK OF INDIA(508548)
71 SUSNER MP-19-001-024-002/93
() 		1719001024NRG24080820230258812 08/08/2023 sayamubai 1719001024WL019334 sayamubai 00415 SBIN0030070 884 884 Processed 11/08/2023 480718326 sayamubai STATE BANK OF INDIA(508548)
72 SUSNER MP-19-001-024-003/14
() 		1719001024NRG24080820230258813 08/08/2023 anita bai 1719001024WL019334 anita bai 00415 SBIN0030070 884 884 Processed 11/08/2023 480718326 anitabai STATE BANK OF INDIA(508548)
73 SUSNER MP-19-001-024-003/254
() 		1719001024NRG24080820230258814 08/08/2023 SANGITA BAI 1719001024WL019334 SANGITA BAI 00415 SBIN0030070 884 884 Processed 11/08/2023 480718326 SANGITABAI INDUSIND BANK(607189)
74 SUSNER MP-19-001-026-001/363
() 		1719001026NRG24080820230258979 08/08/2023 banesingh 1719001026WL019353 banesingh 00415 SBIN0030070 1105 1105 Processed 11/08/2023 480718326 banesingh IDBI BANK(607095)
75 SUSNER MP-19-001-026-002/87
() 		1719001026NRG24080820230258986 08/08/2023 SURAJLAL 1719001026WL019353 SURAJLAL 00415 SBIN0030070 1326 1326 Processed 11/08/2023 480718326 SURAJLAL PUNJAB NATIONAL BANK(508568)
76 SUSNER MP-19-001-045-001/43
() 		1719001057NRG24080820230258989 08/08/2023 PREM BAI 1719001057WL019354 PREM BAI 00415 SBIN0030070 1326 1326 Processed 11/08/2023 480718326 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
77 SUSNER MP-19-001-045-002/1593
() 		1719001045NRG24080820230258930 08/08/2023 SITARAM 1719001045WL019351 SITARAM 00415 SBIN0030070 1326 1326 Processed 11/08/2023 480718326 SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
78 SUSNER MP-19-001-045-002/1695
() 		1719001045NRG24080820230258887 08/08/2023 PINKI 1719001045WL019349 PINKI 00415 SBIN0030070 1326 1326 Processed 11/08/2023 480718326 PINKI INDIA POST PAYMENTS BANK LIMITED(508528)
79 SUSNER MP-19-001-045-002/1792
() 		1719001045NRG24080820230258912 08/08/2023 MATHURA BAI 1719001045WL019350 MATHURA BAI 00415 SBIN0030070 1326 1326 Processed 11/08/2023 480718326 MATHURABAI STATE BANK OF INDIA(508548)
80 SUSNER MP-19-001-045-002/1982
() 		1719001045NRG24080820230258894 08/08/2023 BhagvatiPrasad 1719001045WL019349 BhagvatiPrasad 00415 SBIN0030070 1326 1326 Processed 11/08/2023 480718326 BhagvatiPrasad STATE BANK OF INDIA(508548)
81 SUSNER MP-19-001-045-002/345
() 		1719001045NRG24080820230258918 08/08/2023 prem bai 1719001045WL019350 prem bai 00415 SBIN0030070 1326 1326 Processed 11/08/2023 480718326 prembai STATE BANK OF INDIA(508548)
82 SUSNER MP-19-001-045-002/874
() 		1719001045NRG24080820230258902 08/08/2023 JANKI BAI 1719001045WL019349 JANKI BAI 00415 SBIN0030070 1326 1326 Processed 11/08/2023 480718326 JANKIBAI STATE BANK OF INDIA(508548)
83 SUSNER MP-19-001-050-002/39
() 		1719001050NRG24080820230258767 08/08/2023 SAGNA BAI 1719001050WL019328 SAGNA BAI 00415 SBIN0030070 1326 1326 Processed 11/08/2023 480718326 SAGNABAI STATE BANK OF INDIA(508548)
SubTotal 31161 31161
84 SUSNER MP-19-001-024-001/487
() 		1719001024NRG24080820230258794 08/08/2023 RADHESHYAM 1719001024WL019334 RADHESHYAM 00688 FINO0001001 884 884 Processed 11/08/2023 480718326 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
85 SUSNER MP-19-001-024-001/488
() 		1719001024NRG24080820230258795 08/08/2023 Manju Bai 1719001024WL019334 Manju Bai 00688 FINO0001001 884 884 Processed 11/08/2023 480718326 ManjuBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
86 SUSNER MP-19-001-022-001/10
() 		1719001056NRG24080820230258948 08/08/2023 SHIVLAL 1719001056WL019352 SHIVLAL 00688 FINO0001446 1326 1326 Processed 11/08/2023 480718326 SHIVLAL BANK OF INDIA(508505)
87 SUSNER MP-19-001-022-001/110
() 		1719001056NRG24080820230258949 08/08/2023 ramesh 1719001056WL019352 ramesh 00688 FINO0001446 1326 1326 Processed 11/08/2023 480718326 ramesh FINO PAYMENTS BANK LTD(608001)
88 SUSNER MP-19-001-022-001/129
() 		1719001056NRG24080820230258950 08/08/2023 MANSINGH 1719001056WL019352 MANSINGH 00688 FINO0001446 1326 1326 Processed 11/08/2023 480718326 MANSINGH FINO PAYMENTS BANK LTD(608001)
89 SUSNER MP-19-001-022-001/130
() 		1719001056NRG24080820230258951 08/08/2023 ramlal 1719001056WL019352 ramlal 00688 FINO0001446 1326 1326 Processed 11/08/2023 480718326 ramlal FINO PAYMENTS BANK LTD(608001)
90 SUSNER MP-19-001-022-001/357
() 		1719001056NRG24080820230258960 08/08/2023 nathulal 1719001056WL019352 nathulal 00688 FINO0001446 1326 1326 Processed 11/08/2023 480718326 nathulal FINO PAYMENTS BANK LTD(608001)
91 SUSNER MP-19-001-022-001/45
() 		1719001056NRG24080820230258963 08/08/2023 Chander singh 1719001056WL019352 Chander singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 480718326 Chandersingh BANK OF INDIA(508505)
92 SUSNER MP-19-001-022-001/505
() 		1719001056NRG24080820230258967 08/08/2023 govindra 1719001056WL019352 govindra 00688 FINO0001446 1326 1326 Processed 11/08/2023 480718326 govindra NARMADA JHABUA GRAMIN BANK(508515)
93 SUSNER MP-19-001-022-001/538
() 		1719001056NRG24080820230258969 08/08/2023 nirmla 1719001056WL019352 nirmla 00688 FINO0001446 1326 1326 Processed 11/08/2023 480718326 nirmla FINO PAYMENTS BANK LTD(608001)
94 SUSNER MP-19-001-022-001/544
() 		1719001056NRG24080820230258970 08/08/2023 sapna 1719001056WL019352 sapna 00688 FINO0001446 1326 1326 Processed 11/08/2023 480718326 sapna FINO PAYMENTS BANK LTD(608001)
95 SUSNER MP-19-001-022-001/562
() 		1719001056NRG24080820230258972 08/08/2023 sapna 1719001056WL019352 sapna 00688 FINO0001446 1326 1326 Processed 11/08/2023 480718326 sapna FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
96 SUSNER MP-19-001-024-001/490
() 		1719001024NRG24080820230258796 08/08/2023 SHIV LAL 1719001024WL019334 SHIV LAL 00691 IPOS0000001 884 884 Processed 11/08/2023 480718326 SHIVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
97 SUSNER MP-19-001-045-001/188
() 		1719001045NRG24080820230258908 08/08/2023 Inder singh banjara 1719001045WL019350 Inder singh banjara 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480718326 Indersinghbanjara STATE BANK OF INDIA(508548)
98 SUSNER MP-19-001-045-001/235
() 		1719001045NRG24080820230258909 08/08/2023 shanti bai banjra 1719001045WL019350 shanti bai banjra 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480718326 shantibaibanjra INDIA POST PAYMENTS BANK LIMITED(508528)
99 SUSNER MP-19-001-045-001/277
() 		1719001045NRG24080820230258910 08/08/2023 BANSHILAL 1719001045WL019350 BANSHILAL 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480718326 BANSHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
100 SUSNER MP-19-001-045-001/282
() 		1719001045NRG24080820230258911 08/08/2023 Guddi bai 1719001045WL019350 Guddi bai 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480718326 Guddibai BANK OF INDIA(508505)
101 SUSNER MP-19-001-045-002/1610
() 		1719001045NRG24080820230258931 08/08/2023 JALU 1719001045WL019351 JALU 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480718326 JALU BANK OF INDIA(508505)
102 SUSNER MP-19-001-045-002/1744
() 		1719001045NRG24080820230258933 08/08/2023 RAMGOPAL 1719001045WL019351 RAMGOPAL 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480718326 RAMGOPAL NARMADA JHABUA GRAMIN BANK(508515)
103 SUSNER MP-19-001-045-002/1750
() 		1719001045NRG24080820230258934 08/08/2023 RAMSUKHI 1719001045WL019351 RAMSUKHI 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480718326 RAMSUKHI NARMADA JHABUA GRAMIN BANK(508515)
104 SUSNER MP-19-001-045-002/1917
() 		1719001045NRG24080820230258935 08/08/2023 JUGAL 1719001045WL019351 JUGAL 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480718326 JUGAL STATE BANK OF INDIA(508548)
105 SUSNER MP-19-001-045-002/2167
() 		1719001045NRG24080820230258939 08/08/2023 VIJAY 1719001045WL019351 VIJAY 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480718326 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
106 SUSNER MP-19-001-045-002/230
() 		1719001045NRG24080820230258940 08/08/2023 RAMESH CHANDRA 1719001045WL019351 RAMESH CHANDRA 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480718326 RAMESHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
107 SUSNER MP-19-001-045-002/577
() 		1719001045NRG24080820230258899 08/08/2023 MANGEELAL 1719001045WL019349 MANGEELAL 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480718326 MANGEELAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15470 15470
108 SUSNER MP-19-001-012-001/92
() 		1719001012NRG24080820230259222 08/08/2023 SITABAI 1719001012WL019381 SITABAI 00697 BKID0MG0139 1326 1326 Processed 11/08/2023 480718326 SITABAI NARMADA JHABUA GRAMIN BANK(508515)
109 SUSNER MP-19-001-024-001/223
() 		1719001024NRG24080820230258786 08/08/2023 SORAM BAI 1719001024WL019334 SORAM BAI 00697 BKID0MG0139 884 884 Processed 11/08/2023 480718326 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
110 SUSNER MP-19-001-024-001/455
() 		1719001024NRG24080820230258792 08/08/2023 TOFAN SINGH 1719001024WL019334 TOFAN SINGH 00697 BKID0MG0139 884 884 Processed 11/08/2023 480718326 TOFANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
111 SUSNER MP-19-001-026-001/165
() 		1719001026NRG24080820230258977 08/08/2023 RATANBAI 1719001026WL019353 RATANBAI 00697 BKID0MG0139 1326 1326 Processed 11/08/2023 480718326 RATANBAI INDUSIND BANK(607189)
112 SUSNER MP-19-001-026-001/96
() 		1719001026NRG24080820230258994 08/08/2023 BHAGWANSINGH 1719001026WL019355 BHAGWANSINGH 00697 BKID0MG0139 1326 1326 Processed 11/08/2023 480718326 BHAGWANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5746 5746
113 SUSNER MP-19-001-016-003/84
() 		1719001057NRG24080820230259006 08/08/2023 RAMSINGH 1719001057WL019359 RAMSINGH 00697 BKID0MG0147 1326 1326 Processed 11/08/2023 480718326 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
114 SUSNER MP-19-001-022-001/287
() 		1719001056NRG24080820230258957 08/08/2023 SUMITRA BAI 1719001056WL019352 SUMITRA BAI 00697 BKID0MG0147 1326 1326 Processed 11/08/2023 480718326 SUMITRABAI NARMADA JHABUA GRAMIN BANK(508515)
115 SUSNER MP-19-001-022-001/295
() 		1719001056NRG24080820230258959 08/08/2023 ranjit singh 1719001056WL019352 ranjit singh 00697 BKID0MG0147 1326 1326 Processed 11/08/2023 480718326 ranjitsingh NARMADA JHABUA GRAMIN BANK(508515)
116 SUSNER MP-19-001-022-001/361
() 		1719001056NRG24080820230258961 08/08/2023 Bhagaji 1719001056WL019352 Bhagaji 00697 BKID0MG0147 1326 1326 Processed 11/08/2023 480718326 Bhagaji NARMADA JHABUA GRAMIN BANK(508515)
117 SUSNER MP-19-001-022-001/500
() 		1719001056NRG24080820230258964 08/08/2023 kamal singh 1719001056WL019352 kamal singh 00697 BKID0MG0147 1326 1326 Processed 11/08/2023 480718326 kamalsingh PAYTM PAYMENTS BANK LTD(608032)
118 SUSNER MP-19-001-022-001/563
() 		1719001056NRG24080820230258973 08/08/2023 shobha 1719001056WL019352 shobha 00697 BKID0MG0147 1326 1326 Processed 11/08/2023 480718326 shobha NARMADA JHABUA GRAMIN BANK(508515)
119 SUSNER MP-19-001-045-002/1099
() 		1719001045NRG24080820230258881 08/08/2023 PREMCHAND 1719001045WL019349 PREMCHAND 00697 BKID0MG0147 1326 1326 Processed 11/08/2023 480718326 PREMCHAND STATE BANK OF INDIA(508548)
120 SUSNER MP-19-001-045-002/1099
() 		1719001045NRG24080820230258882 08/08/2023 RAMKANYA BAI 1719001045WL019349 RAMKANYA BAI 00697 BKID0MG0147 1326 1326 Processed 11/08/2023 480718326 RAMKANYABAI NARMADA JHABUA GRAMIN BANK(508515)
121 SUSNER MP-19-001-045-002/1186
() 		1719001045NRG24080820230258926 08/08/2023 Rahdeshyam 1719001045WL019351 Rahdeshyam 00697 BKID0MG0147 1326 1326 Processed 11/08/2023 480718326 Rahdeshyam NARMADA JHABUA GRAMIN BANK(508515)
122 SUSNER MP-19-001-045-002/1685
() 		1719001045NRG24080820230258883 08/08/2023 LAKHANN 1719001045WL019349 LAKHANN 00697 BKID0MG0147 1326 1326 Processed 11/08/2023 480718326 LAKHANN NARMADA JHABUA GRAMIN BANK(508515)
123 SUSNER MP-19-001-045-002/192
() 		1719001045NRG24080820230258893 08/08/2023 VARSHAA 1719001045WL019349 VARSHAA 00697 BKID0MG0147 1326 1326 Processed 11/08/2023 480718326 VARSHAA STATE BANK OF INDIA(508548)
124 SUSNER MP-19-001-045-002/1985
() 		1719001045NRG24080820230258913 08/08/2023 KANTI BAI 1719001045WL019350 KANTI BAI 00697 BKID0MG0147 1326 1326 Processed 11/08/2023 480718326 KANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
125 SUSNER MP-19-001-045-002/340
() 		1719001045NRG24080820230258942 08/08/2023 ANIL 1719001045WL019351 ANIL 00697 BKID0MG0147 1326 1326 Processed 11/08/2023 480718326 ANIL NARMADA JHABUA GRAMIN BANK(508515)
126 SUSNER MP-19-001-045-002/342
() 		1719001045NRG24080820230258944 08/08/2023 POOJA 1719001045WL019351 POOJA 00697 BKID0MG0147 1326 1326 Processed 11/08/2023 480718326 POOJA NARMADA JHABUA GRAMIN BANK(508515)
127 SUSNER MP-19-001-045-002/342
() 		1719001045NRG24080820230258916 08/08/2023 SUNITA 1719001045WL019350 SUNITA 00697 BKID0MG0147 1326 1326 Processed 11/08/2023 480718326 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
128 SUSNER MP-19-001-045-002/343
() 		1719001045NRG24080820230258917 08/08/2023 BILLU BAI 1719001045WL019350 BILLU BAI 00697 BKID0MG0147 1326 1326 Processed 11/08/2023 480718326 BILLUBAI NARMADA JHABUA GRAMIN BANK(508515)
129 SUSNER MP-19-001-045-002/367
() 		1719001045NRG24080820230258921 08/08/2023 KALA BAI 1719001045WL019350 KALA BAI 00697 BKID0MG0147 1326 1326 Processed 11/08/2023 480718326 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
130 SUSNER MP-19-001-045-002/47
() 		1719001045NRG24080820230258946 08/08/2023 NIRMALA BAI 1719001045WL019351 NIRMALA BAI 00697 BKID0MG0147 1326 1326 Processed 11/08/2023 480718326 NIRMALABAI NARMADA JHABUA GRAMIN BANK(508515)
131 SUSNER MP-19-001-045-002/47
() 		1719001045NRG24080820230258945 08/08/2023 TEJKARAN 1719001045WL019351 TEJKARAN 00697 BKID0MG0147 1326 1326 Processed 11/08/2023 480718326 TEJKARAN AIRTEL PAYMENTS BANK LIMITED(990288)
132 SUSNER MP-19-001-045-002/513
() 		1719001045NRG24080820230258896 08/08/2023 BABITA 1719001045WL019349 BABITA 00697 BKID0MG0147 1326 1326 Processed 11/08/2023 480718326 BABITA NARMADA JHABUA GRAMIN BANK(508515)
133 SUSNER MP-19-001-045-002/540
() 		1719001045NRG24080820230258897 08/08/2023 GIRIRAJ PATIDAR 1719001045WL019349 GIRIRAJ PATIDAR 00697 BKID0MG0147 1326 1326 Processed 11/08/2023 480718326 GIRIRAJPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
134 SUSNER MP-19-001-045-002/541
() 		1719001045NRG24080820230258898 08/08/2023 AASHOK 1719001045WL019349 AASHOK 00697 BKID0MG0147 1326 1326 Processed 11/08/2023 480718326 AASHOK NARMADA JHABUA GRAMIN BANK(508515)
135 SUSNER MP-19-001-045-002/925
() 		1719001045NRG24080820230258904 08/08/2023 Kanti Bai 1719001045WL019349 Kanti Bai 00697 BKID0MG0147 1326 1326 Processed 11/08/2023 480718326 KantiBai BANK OF INDIA(508505)
136 SUSNER MP-19-001-045-002/925
() 		1719001045NRG24080820230258903 08/08/2023 LAXMINARAYAN 1719001045WL019349 LAXMINARAYAN 00697 BKID0MG0147 1326 1326 Processed 11/08/2023 480718326 LAXMINARAYAN AIRTEL PAYMENTS BANK LIMITED(990288)
137 SUSNER MP-19-001-045-002/927
() 		1719001045NRG24080820230258905 08/08/2023 HEMRAJ MEENA 1719001045WL019349 HEMRAJ MEENA 00697 BKID0MG0147 1326 1326 Processed 11/08/2023 480718326 HEMRAJMEENA NARMADA JHABUA GRAMIN BANK(508515)
138 SUSNER MP-51-001-045-002/319
() 		1719001045NRG24080820230258923 08/08/2023 SURESH 1719001045WL019350 SURESH 00697 BKID0MG0147 1326 1326 Processed 11/08/2023 480718326 SURESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34476 34476
139 SUSNER MP-19-001-008-001/346
() 		1719001008NRG24080820230258776 08/08/2023 THANSINGH 1719001008WL019332 THANSINGH 00697 BKID0MG0165 1326 1326 Processed 11/08/2023 480718326 THANSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
140 SUSNER MP-19-001-045-002/2104
() 		1719001045NRG24080820230258914 08/08/2023 UKARLAL 1719001045WL019350 UKARLAL 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 480718326 UKARLAL NARMADA JHABUA GRAMIN BANK(508515)
141 SUSNER MP-19-001-045-002/929
() 		1719001045NRG24080820230258907 08/08/2023 RAJU BAI 1719001045WL019349 RAJU BAI 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 480718326 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
142 SUSNER MP-19-001-022-001/582
() 		1719001056NRG24080820230258975 08/08/2023 mamta bai 1719001056WL019352 mamta bai 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480718326 mamtabai AIRTEL PAYMENTS BANK LIMITED(990288)
143 SUSNER MP-19-001-045-002/340
() 		1719001045NRG24080820230258943 08/08/2023 REENA 1719001045WL019351 REENA 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480718326 REENA STATE BANK OF INDIA(508548)
144 SUSNER MP-19-001-045-002/352
() 		1719001045NRG24080820230258920 08/08/2023 LAKHAN 1719001045WL019350 LAKHAN 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480718326 LAKHAN BANK OF BARODA(606985)
145 SUSNER MP-19-001-045-002/352
() 		1719001045NRG24080820230258919 08/08/2023 rambabu verma 1719001045WL019350 rambabu verma 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480718326 rambabuverma NARMADA JHABUA GRAMIN BANK(508515)
146 SUSNER MP-51-001-045-002/325
() 		1719001045NRG24080820230258924 08/08/2023 MANISHA 1719001045WL019350 MANISHA 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480718326 MANISHA INDUSIND BANK(607189)
SubTotal 6630 6630
Total 180557 180557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_080823APB_FTO_210057 Bank of Baroda BARB0AGARXX AGAR 3094
2 SUSNER MP1719001_080823APB_FTO_210057 Bank of India BKID0009103 DASHEHRA MAIDAN 1326
3 SUSNER MP1719001_080823APB_FTO_210057 Bank of India BKID0009551 SOYAT KALAN 6630
4 SUSNER MP1719001_080823APB_FTO_210057 Bank of India BKID0009552 AGAR MALWA 1326
5 SUSNER MP1719001_080823APB_FTO_210057 Bank of India BKID0009568 SUSNER 49062
6 SUSNER MP1719001_080823APB_FTO_210057 Indian Bank IDIB000D655 DONGARGAON 1326
7 SUSNER MP1719001_080823APB_FTO_210057 State Bank of India SBIN0003344 NAYAPURA, UJJAIN 1326
8 SUSNER MP1719001_080823APB_FTO_210057 State Bank of India SBIN0010812 SUSNER 3978
9 SUSNER MP1719001_080823APB_FTO_210057 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 31161
10 SUSNER MP1719001_080823APB_FTO_210057 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
11 SUSNER MP1719001_080823APB_FTO_210057 Fino Payments Bank Ltd FINO0001446 MP RO 13260
12 SUSNER MP1719001_080823APB_FTO_210057 India Post Payments Bank IPOS0000001 Shajapur 15470
13 SUSNER MP1719001_080823APB_FTO_210057 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 5746
14 SUSNER MP1719001_080823APB_FTO_210057 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 34476
15 SUSNER MP1719001_080823APB_FTO_210057 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 1326
16 SUSNER MP1719001_080823APB_FTO_210057 Madhya Pradesh Gramin Bank BKID0NAMRGB MODI (MPGB) 2652
17 SUSNER MP1719001_080823APB_FTO_210057 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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