Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:30:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_020723APB_FTO_142934
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-19-001-038-002/106
() 		1719001038NRG24020720230183052 02/07/2023 Pavitra sondhiya 1719001038WL012109 Pavitra sondhiya 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799727388 Pavitrasondhiya BANK OF BARODA(606985)
2 SUSNER MP-19-001-038-002/113-B
() 		1719001038NRG24020720230183099 02/07/2023 raja bai 1719001038WL012110 raja bai 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799727388 rajabai STATE BANK OF INDIA(508548)
3 SUSNER MP-19-001-038-002/17
() 		1719001038NRG24020720230183067 02/07/2023 durga sisodhiya 1719001038WL012109 durga sisodhiya 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799727388 durgasisodhiya NARMADA JHABUA GRAMIN BANK(508515)
4 SUSNER MP-19-001-038-003/186
() 		1719001038NRG24020720230183113 02/07/2023 ganapat singh 1719001038WL012110 ganapat singh 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799727388 ganapatsingh BANK OF BARODA(606985)
5 SUSNER MP-19-001-038-003/202-A
() 		1719001038NRG24020720230183221 02/07/2023 Vikram singh 1719001038WL012113 Vikram singh 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799727388 Vikramsingh BANK OF BARODA(606985)
6 SUSNER MP-19-001-038-003/248
() 		1719001038NRG24020720230183243 02/07/2023 gayatri bai 1719001038WL012113 gayatri bai 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799727388 gayatribai BANK OF INDIA(508505)
7 SUSNER MP-19-001-038-003/248
() 		1719001038NRG24020720230183242 02/07/2023 meharvan 1719001038WL012113 meharvan 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799727388 meharvan BANK OF BARODA(606985)
8 SUSNER MP-19-001-051-001/728
() 		1719001051NRG24020720230183628 02/07/2023 PARMANNAD 1719001051WL012127 PARMANNAD 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799727388 PARMANNAD JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 10608 10608
9 SUSNER MP-19-001-038-001/17
() 		1719001038NRG24020720230183092 02/07/2023 BANASH BAI 1719001038WL012110 BANASH BAI 00048 BKID0009568 1326 1326 Processed 11/07/2023 799727388 BANASHBAI BANK OF INDIA(508505)
10 SUSNER MP-19-001-038-001/17
() 		1719001038NRG24020720230183091 02/07/2023 ISHWAR SINGH 1719001038WL012110 ISHWAR SINGH 00048 BKID0009568 1326 1326 Processed 11/07/2023 799727388 ISHWARSINGH STATE BANK OF INDIA(508548)
11 SUSNER MP-19-001-038-002/101
() 		1719001038NRG24020720230183046 02/07/2023 rekhabai 1719001038WL012109 rekhabai 00048 BKID0009568 1326 1326 Processed 11/07/2023 799727388 rekhabai BANK OF BARODA(606985)
12 SUSNER MP-19-001-038-002/101-A
() 		1719001038NRG24020720230183047 02/07/2023 sanju 1719001038WL012109 sanju 00048 BKID0009568 1326 1326 Processed 11/07/2023 799727388 sanju STATE BANK OF INDIA(508548)
13 SUSNER MP-19-001-038-002/113-A
() 		1719001038NRG24020720230183098 02/07/2023 Resham bai 1719001038WL012110 Resham bai 00048 BKID0009568 1326 1326 Processed 11/07/2023 799727388 Reshambai BANK OF INDIA(508505)
14 SUSNER MP-19-001-038-002/113-A
() 		1719001038NRG24020720230183097 02/07/2023 SHYAM SINGH 1719001038WL012110 SHYAM SINGH 00048 BKID0009568 1326 1326 Processed 11/07/2023 799727388 SHYAMSINGH BANK OF BARODA(606985)
15 SUSNER MP-19-001-038-002/113-B
() 		1719001038NRG24020720230183100 02/07/2023 ganga bai 1719001038WL012110 ganga bai 00048 BKID0009568 1326 1326 Processed 11/07/2023 799727388 gangabai BANK OF INDIA(508505)
16 SUSNER MP-19-001-038-002/128-A
() 		1719001038NRG24020720230183057 02/07/2023 AJAD KHAN 1719001038WL012109 AJAD KHAN 00048 BKID0009568 1326 1326 Processed 11/07/2023 799727388 AJADKHAN BANK OF INDIA(508505)
17 SUSNER MP-19-001-038-002/128-A
() 		1719001038NRG24020720230183058 02/07/2023 FARJANABI 1719001038WL012109 FARJANABI 00048 BKID0009568 1326 1326 Processed 11/07/2023 799727388 FARJANABI BANK OF INDIA(508505)
18 SUSNER MP-19-001-038-003/186
() 		1719001038NRG24020720230183115 02/07/2023 LAL KUWER 1719001038WL012110 LAL KUWER 00048 BKID0009568 1326 1326 Processed 11/07/2023 799727388 LALKUWER BANK OF INDIA(508505)
19 SUSNER MP-19-001-038-003/202
() 		1719001038NRG24020720230183220 02/07/2023 KARAN SINGH 1719001038WL012113 KARAN SINGH 00048 BKID0009568 1326 1326 Processed 11/07/2023 799727388 KARANSINGH BANK OF INDIA(508505)
20 SUSNER MP-19-001-038-003/202-A
() 		1719001038NRG24020720230183222 02/07/2023 Janas bai 1719001038WL012113 Janas bai 00048 BKID0009568 1326 1326 Processed 11/07/2023 799727388 Janasbai BANK OF INDIA(508505)
21 SUSNER MP-19-001-038-003/209
() 		1719001038NRG24020720230183229 02/07/2023 RAJA BAI 1719001038WL012113 RAJA BAI 00048 BKID0009568 1326 1326 Processed 11/07/2023 799727388 RAJABAI BANK OF INDIA(508505)
22 SUSNER MP-19-001-038-003/210
() 		1719001038NRG24020720230183235 02/07/2023 nahar singh 1719001038WL012113 nahar singh 00048 BKID0009568 1326 1326 Processed 11/07/2023 799727388 naharsingh BANK OF INDIA(508505)
23 SUSNER MP-19-001-038-003/220-A
() 		1719001038NRG24020720230183122 02/07/2023 guddi bai 1719001038WL012110 guddi bai 00048 BKID0009568 1326 1326 Processed 11/07/2023 799727388 guddibai BANK OF INDIA(508505)
24 SUSNER MP-19-001-042-001/114
() 		1719001042NRG24020720230183910 02/07/2023 Bhavna 1719001042WL012157 Bhavna 00048 BKID0009568 1326 1326 Processed 11/07/2023 799727388 Bhavna BANK OF INDIA(508505)
25 SUSNER MP-19-001-042-001/156
() 		1719001042NRG24020720230183915 02/07/2023 RODULAL 1719001042WL012158 RODULAL 00048 BKID0009568 1326 1326 Processed 11/07/2023 799727388 RODULAL BANK OF INDIA(508505)
26 SUSNER MP-19-001-042-001/156
() 		1719001042NRG24020720230183916 02/07/2023 VISHNUBAI 1719001042WL012158 VISHNUBAI 00048 BKID0009568 1326 1326 Processed 11/07/2023 799727388 VISHNUBAI BANK OF INDIA(508505)
27 SUSNER MP-19-001-042-001/71
() 		1719001042NRG24020720230183917 02/07/2023 LALSINGH 1719001042WL012158 LALSINGH 00048 BKID0009568 1326 1326 Processed 11/07/2023 799727388 LALSINGH BANK OF INDIA(508505)
28 SUSNER MP-19-001-042-001/76
() 		1719001042NRG24020720230183918 02/07/2023 GUMANSINGH 1719001042WL012158 GUMANSINGH 00048 BKID0009568 1326 1326 Processed 11/07/2023 799727388 GUMANSINGH STATE BANK OF INDIA(508548)
29 SUSNER MP-19-001-051-001/216
() 		1719001051NRG24020720230183353 02/07/2023 lela bai 1719001051WL012120 lela bai 00048 BKID0009568 1326 1326 Processed 11/07/2023 799727388 lelabai INDUSIND BANK(607189)
30 SUSNER MP-19-001-051-001/233
() 		1719001051NRG24020720230183555 02/07/2023 RADHA BAI 1719001051WL012126 RADHA BAI 00048 BKID0009568 1326 1326 Processed 11/07/2023 799727388 RADHABAI BANK OF INDIA(508505)
31 SUSNER MP-19-001-051-001/348
() 		1719001051NRG24020720230183564 02/07/2023 ANTER BAI 1719001051WL012126 ANTER BAI 00048 BKID0009568 1326 1326 Processed 11/07/2023 799727388 ANTERBAI INDUSIND BANK(607189)
32 SUSNER MP-19-001-051-001/427
() 		1719001051NRG24020720230183608 02/07/2023 DALI BAI 1719001051WL012127 DALI BAI 00048 BKID0009568 1326 1326 Processed 11/07/2023 799727388 DALIBAI BANK OF INDIA(508505)
33 SUSNER MP-19-001-051-001/649
() 		1719001051NRG24020720230183380 02/07/2023 AJIT SINGH 1719001051WL012120 AJIT SINGH 00048 BKID0009568 1326 1326 Processed 11/07/2023 799727388 AJITSINGH STATE BANK OF INDIA(508548)
34 SUSNER MP-19-001-051-001/700
() 		1719001051NRG24020720230183572 02/07/2023 RAJU SINGH 1719001051WL012126 RAJU SINGH 00048 BKID0009568 1326 1326 Processed 11/07/2023 799727388 RAJUSINGH BANK OF INDIA(508505)
35 SUSNER MP-19-001-051-001/722
() 		1719001051NRG24020720230183627 02/07/2023 MANJU KUNWAR 1719001051WL012127 MANJU KUNWAR 00048 BKID0009568 1326 1326 Processed 11/07/2023 799727388 MANJUKUNWAR BANK OF INDIA(508505)
SubTotal 35802 35802
36 SUSNER MP-19-001-038-002/106
() 		1719001038NRG24020720230183051 02/07/2023 shankar singh 1719001038WL012109 shankar singh 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799727388 shankarsingh STATE BANK OF INDIA(508548)
37 SUSNER MP-19-001-038-002/128
() 		1719001038NRG24020720230183053 02/07/2023 anisha bee 1719001038WL012109 anisha bee 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799727388 anishabee STATE BANK OF INDIA(508548)
38 SUSNER MP-19-001-038-002/128-B
() 		1719001038NRG24020720230183060 02/07/2023 najma bee 1719001038WL012109 najma bee 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799727388 najmabee STATE BANK OF INDIA(508548)
39 SUSNER MP-19-001-038-002/128-B
() 		1719001038NRG24020720230183059 02/07/2023 NAJMA BEE 1719001038WL012109 NAJMA BEE 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799727388 NAJMABEE INDIA POST PAYMENTS BANK LIMITED(508528)
40 SUSNER MP-19-001-038-002/44-A
() 		1719001038NRG24020720230183070 02/07/2023 gopal 1719001038WL012109 gopal 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799727388 gopal STATE BANK OF INDIA(508548)
41 SUSNER MP-19-001-038-002/87
() 		1719001038NRG24020720230183081 02/07/2023 Dawesingh 1719001038WL012109 Dawesingh 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799727388 Dawesingh STATE BANK OF INDIA(508548)
42 SUSNER MP-19-001-038-002/87
() 		1719001038NRG24020720230183080 02/07/2023 goklsingh 1719001038WL012109 goklsingh 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799727388 goklsingh STATE BANK OF INDIA(508548)
43 SUSNER MP-19-001-038-002/87
() 		1719001038NRG24020720230183082 02/07/2023 Rajabai 1719001038WL012109 Rajabai 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799727388 Rajabai INDIA POST PAYMENTS BANK LIMITED(508528)
44 SUSNER MP-19-001-038-002/94
() 		1719001038NRG24020720230183083 02/07/2023 ANVAR KHA 1719001038WL012109 ANVAR KHA 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799727388 ANVARKHA STATE BANK OF INDIA(508548)
45 SUSNER MP-19-001-038-003/142
() 		1719001038NRG24020720230183112 02/07/2023 antar bai 1719001038WL012110 antar bai 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799727388 antarbai BANK OF INDIA(508505)
46 SUSNER MP-19-001-038-003/142
() 		1719001038NRG24020720230183111 02/07/2023 ramlal 1719001038WL012110 ramlal 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799727388 ramlal STATE BANK OF INDIA(508548)
47 SUSNER MP-19-001-038-003/186
() 		1719001038NRG24020720230183114 02/07/2023 MUNNA BAI 1719001038WL012110 MUNNA BAI 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799727388 MUNNABAI STATE BANK OF INDIA(508548)
48 SUSNER MP-19-001-038-003/186-A
() 		1719001038NRG24020720230183120 02/07/2023 shyam singh 1719001038WL012110 shyam singh 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799727388 shyamsingh STATE BANK OF INDIA(508548)
49 SUSNER MP-19-001-038-003/202
() 		1719001038NRG24020720230183219 02/07/2023 PREM BAI 1719001038WL012113 PREM BAI 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799727388 PREMBAI STATE BANK OF INDIA(508548)
50 SUSNER MP-19-001-038-003/208
() 		1719001038NRG24020720230183227 02/07/2023 RAMCHANDAR 1719001038WL012113 RAMCHANDAR 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799727388 RAMCHANDAR STATE BANK OF INDIA(508548)
51 SUSNER MP-19-001-038-003/208
() 		1719001038NRG24020720230183228 02/07/2023 RAMU BAI 1719001038WL012113 RAMU BAI 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799727388 RAMUBAI STATE BANK OF INDIA(508548)
52 SUSNER MP-19-001-038-003/209
() 		1719001038NRG24020720230183230 02/07/2023 GOKAL SINGH 1719001038WL012113 GOKAL SINGH 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799727388 GOKALSINGH BANK OF INDIA(508505)
53 SUSNER MP-19-001-051-001/221
() 		1719001051NRG24020720230183554 02/07/2023 MAHARBAN 1719001051WL012126 MAHARBAN 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799727388 MAHARBAN STATE BANK OF INDIA(508548)
54 SUSNER MP-19-001-051-001/317
() 		1719001051NRG24020720230183558 02/07/2023 KAMAL 1719001051WL012126 KAMAL 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799727388 KAMAL STATE BANK OF INDIA(508548)
55 SUSNER MP-19-001-051-001/334
() 		1719001051NRG24020720230183560 02/07/2023 dharm kuvar bai 1719001051WL012126 dharm kuvar bai 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799727388 dharmkuvarbai STATE BANK OF INDIA(508548)
56 SUSNER MP-19-001-051-001/334
() 		1719001051NRG24020720230183559 02/07/2023 GOKUL 1719001051WL012126 GOKUL 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799727388 GOKUL BANK OF INDIA(508505)
57 SUSNER MP-19-001-051-001/382
() 		1719001051NRG24020720230183566 02/07/2023 MAMTA 1719001051WL012126 MAMTA 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799727388 MAMTA STATE BANK OF INDIA(508548)
58 SUSNER MP-19-001-051-001/382
() 		1719001051NRG24020720230183565 02/07/2023 PARAMSINGH 1719001051WL012126 PARAMSINGH 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799727388 PARAMSINGH STATE BANK OF INDIA(508548)
59 SUSNER MP-19-001-051-001/383
() 		1719001051NRG24020720230183594 02/07/2023 LACMAN 1719001051WL012127 LACMAN 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799727388 LACMAN STATE BANK OF INDIA(508548)
60 SUSNER MP-19-001-051-001/383
() 		1719001051NRG24020720230183595 02/07/2023 SANTOSBAI 1719001051WL012127 SANTOSBAI 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799727388 SANTOSBAI STATE BANK OF INDIA(508548)
61 SUSNER MP-19-001-051-001/384
() 		1719001051NRG24020720230183596 02/07/2023 SURESH 1719001051WL012127 SURESH 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799727388 SURESH BANK OF INDIA(508505)
62 SUSNER MP-19-001-051-001/397
() 		1719001051NRG24020720230183602 02/07/2023 NARAYANSINGH 1719001051WL012127 NARAYANSINGH 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799727388 NARAYANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
63 SUSNER MP-19-001-051-001/397
() 		1719001051NRG24020720230183603 02/07/2023 RAMUBAI 1719001051WL012127 RAMUBAI 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799727388 RAMUBAI STATE BANK OF INDIA(508548)
64 SUSNER MP-19-001-051-001/398
() 		1719001051NRG24020720230183571 02/07/2023 PRAKASH BAI 1719001051WL012126 PRAKASH BAI 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799727388 PRAKASHBAI STATE BANK OF INDIA(508548)
65 SUSNER MP-19-001-051-001/417
() 		1719001051NRG24020720230183358 02/07/2023 PURSINGH 1719001051WL012120 PURSINGH 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799727388 PURSINGH STATE BANK OF INDIA(508548)
66 SUSNER MP-19-001-051-001/418
() 		1719001051NRG24020720230183359 02/07/2023 PARVAT 1719001051WL012120 PARVAT 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799727388 PARVAT STATE BANK OF INDIA(508548)
67 SUSNER MP-19-001-051-001/418
() 		1719001051NRG24020720230183360 02/07/2023 SARAKUVRBAI 1719001051WL012120 SARAKUVRBAI 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799727388 SARAKUVRBAI STATE BANK OF INDIA(508548)
68 SUSNER MP-19-001-051-001/427
() 		1719001051NRG24020720230183607 02/07/2023 SIVLAL 1719001051WL012127 SIVLAL 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799727388 SIVLAL STATE BANK OF INDIA(508548)
69 SUSNER MP-19-001-051-001/554
() 		1719001051NRG24020720230183365 02/07/2023 dinesh singh 1719001051WL012120 dinesh singh 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799727388 dineshsingh STATE BANK OF INDIA(508548)
70 SUSNER MP-19-001-051-001/557
() 		1719001051NRG24020720230183366 02/07/2023 gaytri 1719001051WL012120 gaytri 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799727388 gaytri STATE BANK OF INDIA(508548)
71 SUSNER MP-19-001-051-001/601
() 		1719001051NRG24020720230183370 02/07/2023 BALVIRSINGH 1719001051WL012120 BALVIRSINGH 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799727388 BALVIRSINGH STATE BANK OF INDIA(508548)
72 SUSNER MP-19-001-051-001/601
() 		1719001051NRG24020720230183371 02/07/2023 tawar kuvar 1719001051WL012120 tawar kuvar 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799727388 tawarkuvar STATE BANK OF INDIA(508548)
73 SUSNER MP-19-001-051-001/619
() 		1719001051NRG24020720230183375 02/07/2023 PARAMBAI 1719001051WL012120 PARAMBAI 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799727388 PARAMBAI STATE BANK OF INDIA(508548)
74 SUSNER MP-19-001-051-001/627-A
() 		1719001051NRG24020720230183379 02/07/2023 KELASHABAI SHIVALA 1719001051WL012120 KELASHABAI SHIVALA 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799727388 KELASHABAISHIVALA STATE BANK OF INDIA(508548)
75 SUSNER MP-19-001-051-001/627-A
() 		1719001051NRG24020720230183378 02/07/2023 SHIVLAL 1719001051WL012120 SHIVLAL 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799727388 SHIVLAL STATE BANK OF INDIA(508548)
76 SUSNER MP-19-001-051-001/650
() 		1719001051NRG24020720230183383 02/07/2023 VIKRAMSINGH 1719001051WL012120 VIKRAMSINGH 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799727388 VIKRAMSINGH STATE BANK OF INDIA(508548)
77 SUSNER MP-19-001-051-001/691
() 		1719001051NRG24020720230183384 02/07/2023 shujan singh 1719001051WL012120 shujan singh 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799727388 shujansingh STATE BANK OF INDIA(508548)
78 SUSNER MP-19-001-051-001/694
() 		1719001051NRG24020720230183387 02/07/2023 devkaran bai 1719001051WL012120 devkaran bai 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799727388 devkaranbai STATE BANK OF INDIA(508548)
79 SUSNER MP-19-001-051-001/709
() 		1719001051NRG24020720230183388 02/07/2023 govadhansingh 1719001051WL012120 govadhansingh 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799727388 govadhansingh NARMADA JHABUA GRAMIN BANK(508515)
80 SUSNER MP-19-001-051-001/714
() 		1719001051NRG24020720230183391 02/07/2023 LABU BAI 1719001051WL012120 LABU BAI 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799727388 LABUBAI INDUSIND BANK(607189)
81 SUSNER MP-19-001-051-001/718
() 		1719001051NRG24020720230183392 02/07/2023 GORDHAN 1719001051WL012120 GORDHAN 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799727388 GORDHAN STATE BANK OF INDIA(508548)
82 SUSNER MP-19-001-051-001/722
() 		1719001051NRG24020720230183626 02/07/2023 narendra singh 1719001051WL012127 narendra singh 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799727388 narendrasingh STATE BANK OF INDIA(508548)
83 SUSNER MP-19-001-051-001/744
() 		1719001051NRG24020720230183577 02/07/2023 lilabai 1719001051WL012126 lilabai 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799727388 lilabai STATE BANK OF INDIA(508548)
84 SUSNER MP-19-001-051-001/78
() 		1719001051NRG24020720230183394 02/07/2023 MAGILAL 1719001051WL012120 MAGILAL 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799727388 MAGILAL STATE BANK OF INDIA(508548)
85 SUSNER MP-19-001-051-001/78
() 		1719001051NRG24020720230183395 02/07/2023 SUMITRABAI 1719001051WL012120 SUMITRABAI 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799727388 SUMITRABAI INDUSIND BANK(607189)
86 SUSNER MP-19-001-051-001/786
() 		1719001051NRG24020720230183399 02/07/2023 DILIP BAGDAVAT 1719001051WL012120 DILIP BAGDAVAT 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799727388 DILIPBAGDAVAT JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 67626 67626
87 SUSNER MP-19-001-038-002/94-A
() 		1719001038NRG24020720230183086 02/07/2023 Javed 1719001038WL012109 Javed 00688 FINO0001446 1326 1326 Processed 11/07/2023 799727388 Javed FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
88 SUSNER MP-19-001-038-003/210
() 		1719001038NRG24020720230183236 02/07/2023 Rekha bai bagadavat 1719001038WL012113 Rekha bai bagadavat 00697 BKID0MG0139 1326 1326 Processed 11/07/2023 799727388 Rekhabaibagadavat FINO PAYMENTS BANK LTD(608001)
89 SUSNER MP-19-001-042-001/114
() 		1719001042NRG24020720230183909 02/07/2023 Mahavir 1719001042WL012157 Mahavir 00697 BKID0MG0139 1326 1326 Processed 11/07/2023 799727388 Mahavir NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 118014 118014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_020723APB_FTO_142934 Bank of Baroda BARB0AGARXX AGAR 6630
2 SUSNER MP1719001_020723APB_FTO_142934 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 3978
3 SUSNER MP1719001_020723APB_FTO_142934 Bank of India BKID0009568 SUSNER 35802
4 SUSNER MP1719001_020723APB_FTO_142934 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 67626
5 SUSNER MP1719001_020723APB_FTO_142934 Fino Payments Bank Ltd FINO0001446 MP RO 1326
6 SUSNER MP1719001_020723APB_FTO_142934 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 2652

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