Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_130423FTO_8294
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-19-001-024-001/141
() 		1719001024NRG24120420230001307 13/04/2023 Mankunwar bai 1719001024WL000153 Mankunwar bai 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 639433613 Mankunwarbai (000000)
2 SUSNER MP-19-001-024-003/12
() 		1719001024NRG24120420230001226 13/04/2023 papulal 1719001024WL000147 papulal 00045 BARB0AGARXX 1105 1105 Processed 12/05/2023 639433613 papulal (000000)
3 SUSNER MP-19-001-024-003/258
() 		1719001024NRG24120420230001288 13/04/2023 Shankar Singh 1719001024WL000150 Shankar Singh 00045 BARB0AGARXX 1326 1326 Rejected 12/05/2023 639433613 No Such Account
SubTotal 3757 3757
4 SUSNER MP-19-001-011-001/329
() 		1719001000NRG24130420230001771 13/04/2023 MOHAN 1719001WL000201 MOHAN 00045 BARB0UJJAIN 1326 1326 Processed 12/05/2023 639433613 MOHAN (000000)
5 SUSNER MP-19-001-011-001/735
() 		1719001000NRG24130420230001788 13/04/2023 mohan 1719001WL000201 mohan 00045 BARB0UJJAIN 1326 1326 Processed 12/05/2023 639433613 mohan (000000)
6 SUSNER MP-19-001-011-001/736
() 		1719001000NRG24130420230001789 13/04/2023 gopal 1719001WL000201 gopal 00045 BARB0UJJAIN 1326 1326 Processed 12/05/2023 639433613 gopal (000000)
7 SUSNER MP-19-001-011-002/727
() 		1719001011NRG24130420230001884 13/04/2023 jagdish 1719001011WL000210 jagdish 00045 BARB0UJJAIN 1326 1326 Processed 12/05/2023 639433613 jagdish (000000)
SubTotal 5304 5304
8 SUSNER MP-19-001-011-001/689
() 		1719001000NRG24130420230001783 13/04/2023 karan singh 1719001WL000201 karan singh 00048 BKID0009101 1326 1326 Processed 12/05/2023 639433613 karansingh (000000)
SubTotal 1326 1326
9 SUSNER MP-19-001-011-002/523
() 		1719001000NRG24130420230001805 13/04/2023 birdichand 1719001WL000202 birdichand 00048 BKID0009102 1326 1326 Processed 12/05/2023 639433613 birdichand (000000)
SubTotal 1326 1326
10 SUSNER MP-19-001-011-002/518
() 		1719001000NRG24130420230001801 13/04/2023 Rekha 1719001WL000202 Rekha 00048 BKID0009103 1326 1326 Processed 12/05/2023 639433613 Rekha (000000)
11 SUSNER MP-19-001-011-002/521
() 		1719001000NRG24130420230001804 13/04/2023 radheshyam 1719001WL000202 radheshyam 00048 BKID0009103 1326 1326 Processed 12/05/2023 639433613 radheshyam (000000)
SubTotal 2652 2652
12 SUSNER MP-19-001-011-002/644
() 		1719001011NRG24130420230001880 13/04/2023 rameswar 1719001011WL000210 rameswar 00048 BKID0009108 1326 1326 Processed 12/05/2023 639433613 rameswar (000000)
SubTotal 1326 1326
13 SUSNER MP-19-001-009-001/185
() 		1719001009NRG24130420230001467 13/04/2023 SHILA BAI 1719001009WL000175 SHILA BAI 00048 BKID0009551 221 221 Processed 12/05/2023 639433613 SHILABAI (000000)
14 SUSNER MP-19-001-009-001/50
() 		1719001009NRG24130420230001469 13/04/2023 SITARAM 1719001009WL000175 SITARAM 00048 BKID0009551 221 221 Processed 12/05/2023 639433613 SITARAM (000000)
15 SUSNER MP-19-001-009-002/270
() 		1719001009NRG24130420230001471 13/04/2023 durga bai 1719001009WL000175 durga bai 00048 BKID0009551 221 221 Processed 12/05/2023 639433613 durgabai (000000)
16 SUSNER MP-19-001-011-001/712
() 		1719001000NRG24130420230001786 13/04/2023 maya mali 1719001WL000201 maya mali 00048 BKID0009551 1326 1326 Processed 12/05/2023 639433613 mayamali (000000)
17 SUSNER MP-19-001-011-002/111
() 		1719001000NRG24130420230001810 13/04/2023 bindu rathore 1719001WL000203 bindu rathore 00048 BKID0009551 1326 1326 Processed 12/05/2023 639433613 bindurathore (000000)
18 SUSNER MP-19-001-011-002/119
() 		1719001000NRG24130420230001834 13/04/2023 GANGARAM BAPULAL RATHOR 1719001WL000206 GANGARAM BAPULAL RATHOR 00048 BKID0009551 1326 1326 Processed 12/05/2023 639433613 GANGARAMBAPULALRATHOR (000000)
19 SUSNER MP-19-001-011-002/120
() 		1719001000NRG24130420230001829 13/04/2023 SHANKARLAL MOTILAL RATHOR 1719001WL000205 SHANKARLAL MOTILAL RATHOR 00048 BKID0009551 1326 1326 Processed 12/05/2023 639433613 SHANKARLALMOTILALRATHOR (000000)
20 SUSNER MP-19-001-011-002/153
() 		1719001000NRG24130420230001791 13/04/2023 SAMPAT BAI RATHORE 1719001WL000201 SAMPAT BAI RATHORE 00048 BKID0009551 1326 1326 Processed 12/05/2023 639433613 SAMPATBAIRATHORE (000000)
21 SUSNER MP-19-001-011-002/160
() 		1719001000NRG24130420230001792 13/04/2023 LILA BAI NANDLAL 1719001WL000201 LILA BAI NANDLAL 00048 BKID0009551 1326 1326 Processed 12/05/2023 639433613 LILABAINANDLAL (000000)
22 SUSNER MP-19-001-011-002/177
() 		1719001011NRG24130420230001894 13/04/2023 NIRMALA BAI 1719001011WL000211 NIRMALA BAI 00048 BKID0009551 1326 1326 Processed 12/05/2023 639433613 NIRMALABAI (000000)
23 SUSNER MP-19-001-011-002/177
() 		1719001011NRG24130420230001893 13/04/2023 RAMPRASHAD 1719001011WL000211 RAMPRASHAD 00048 BKID0009551 1326 1326 Processed 12/05/2023 639433613 RAMPRASHAD (000000)
24 SUSNER MP-19-001-011-002/178
() 		1719001011NRG24130420230002074 13/04/2023 GAGAN BAI MADANLAL 1719001011WL000217 GAGAN BAI MADANLAL 00048 BKID0009551 1326 1326 Processed 12/05/2023 639433613 GAGANBAIMADANLAL (000000)
25 SUSNER MP-19-001-011-002/178
() 		1719001011NRG24130420230002073 13/04/2023 MADANLAL GHISALAL RATHOR 1719001011WL000217 MADANLAL GHISALAL RATHOR 00048 BKID0009551 1326 1326 Processed 12/05/2023 639433613 MADANLALGHISALALRATHOR (000000)
26 SUSNER MP-19-001-011-002/190
() 		1719001000NRG24130420230001813 13/04/2023 KAMLA BAI MANOHARLAL 1719001WL000203 KAMLA BAI MANOHARLAL 00048 BKID0009551 1326 1326 Processed 12/05/2023 639433613 KAMLABAIMANOHARLAL (000000)
27 SUSNER MP-19-001-011-002/190
() 		1719001000NRG24130420230001812 13/04/2023 MANOHARLAL UDALAL RATHOR 1719001WL000203 MANOHARLAL UDALAL RATHOR 00048 BKID0009551 1326 1326 Processed 12/05/2023 639433613 MANOHARLALUDALALRATHOR (000000)
28 SUSNER MP-19-001-011-002/246
() 		1719001011NRG24130420230001895 13/04/2023 KANIRAM BAPULAL 1719001011WL000211 KANIRAM BAPULAL 00048 BKID0009551 1326 1326 Processed 12/05/2023 639433613 KANIRAMBAPULAL (000000)
29 SUSNER MP-19-001-011-002/246
() 		1719001011NRG24130420230001896 13/04/2023 KELASH BAI KANIRAM RATHOR 1719001011WL000211 KELASH BAI KANIRAM RATHOR 00048 BKID0009551 1326 1326 Processed 12/05/2023 639433613 KELASHBAIKANIRAMRATHOR (000000)
30 SUSNER MP-19-001-011-002/497
() 		1719001000NRG24130420230001836 13/04/2023 balchand 1719001WL000206 balchand 00048 BKID0009551 1326 1326 Processed 12/05/2023 639433613 balchand (000000)
31 SUSNER MP-19-001-011-002/502
() 		1719001011NRG24130420230001873 13/04/2023 lakhan 1719001011WL000210 lakhan 00048 BKID0009551 1326 1326 Processed 12/05/2023 639433613 lakhan (000000)
32 SUSNER MP-19-001-011-002/503
() 		1719001011NRG24130420230001874 13/04/2023 kamal vishavkarma 1719001011WL000210 kamal vishavkarma 00048 BKID0009551 1326 1326 Processed 12/05/2023 639433613 kamalvishavkarma (000000)
33 SUSNER MP-19-001-011-002/505
() 		1719001011NRG24130420230001901 13/04/2023 anokhi bai 1719001011WL000211 anokhi bai 00048 BKID0009551 1326 1326 Processed 12/05/2023 639433613 anokhibai (000000)
34 SUSNER MP-19-001-011-002/508
() 		1719001011NRG24130420230001876 13/04/2023 anokh bai 1719001011WL000210 anokh bai 00048 BKID0009551 1326 1326 Processed 12/05/2023 639433613 anokhbai (000000)
35 SUSNER MP-19-001-011-002/508
() 		1719001011NRG24130420230001875 13/04/2023 dhanraj 1719001011WL000210 dhanraj 00048 BKID0009551 1326 1326 Processed 12/05/2023 639433613 dhanraj (000000)
36 SUSNER MP-19-001-011-002/510
() 		1719001011NRG24130420230001854 13/04/2023 asha rathore 1719001011WL000208 asha rathore 00048 BKID0009551 1326 1326 Processed 12/05/2023 639433613 asharathore (000000)
37 SUSNER MP-19-001-011-002/513
() 		1719001000NRG24130420230001798 13/04/2023 Vishnu Prasad 1719001WL000202 Vishnu Prasad 00048 BKID0009551 1326 1326 Processed 12/05/2023 639433613 VishnuPrasad (000000)
38 SUSNER MP-19-001-011-002/533
() 		1719001011NRG24130420230001877 13/04/2023 vinod rathore 1719001011WL000210 vinod rathore 00048 BKID0009551 1326 1326 Processed 12/05/2023 639433613 vinodrathore (000000)
39 SUSNER MP-19-001-011-002/541
() 		1719001000NRG24130420230001828 13/04/2023 Anand Rathore 1719001WL000204 Anand Rathore 00048 BKID0009551 1326 1326 Processed 12/05/2023 639433613 AnandRathore (000000)
40 SUSNER MP-19-001-011-002/563
() 		1719001011NRG24130420230001863 13/04/2023 SURENDRA SINGH 1719001011WL000209 SURENDRA SINGH 00048 BKID0009551 1326 1326 Processed 12/05/2023 639433613 SURENDRASINGH (000000)
41 SUSNER MP-19-001-011-002/567
() 		1719001000NRG24130420230001838 13/04/2023 SATYANARAYAN 1719001WL000206 SATYANARAYAN 00048 BKID0009551 1326 1326 Processed 12/05/2023 639433613 SATYANARAYAN (000000)
42 SUSNER MP-19-001-011-002/605
() 		1719001011NRG24130420230002077 13/04/2023 omprakash rathore 1719001011WL000217 omprakash rathore 00048 BKID0009551 1326 1326 Processed 12/05/2023 639433613 omprakashrathore (000000)
43 SUSNER MP-19-001-011-002/704
() 		1719001011NRG24130420230001907 13/04/2023 shivnarayan 1719001011WL000211 shivnarayan 00048 BKID0009551 1326 1326 Processed 12/05/2023 639433613 shivnarayan (000000)
44 SUSNER MP-19-001-011-002/721
() 		1719001011NRG24130420230001882 13/04/2023 suresh 1719001011WL000210 suresh 00048 BKID0009551 1326 1326 Processed 12/05/2023 639433613 suresh (000000)
45 SUSNER MP-19-001-012-001/65-B
() 		1719001012NRG24130420230001707 13/04/2023 Rameshchandra 1719001012WL000196 Rameshchandra 00048 BKID0009551 1326 1326 Processed 12/05/2023 639433613 Rameshchandra (000000)
46 SUSNER MP-19-001-012-001/70
() 		1719001012NRG24130420230001688 13/04/2023 HARKUBAI 1719001012WL000193 HARKUBAI 00048 BKID0009551 1326 1326 Processed 12/05/2023 639433613 HARKUBAI (000000)
47 SUSNER MP-19-001-012-001/71
() 		1719001012NRG24130420230001690 13/04/2023 Sona bai 1719001012WL000193 Sona bai 00048 BKID0009551 1326 1326 Processed 12/05/2023 639433613 Sonabai (000000)
48 SUSNER MP-19-001-012-001/71-A
() 		1719001012NRG24130420230001692 13/04/2023 MANISHA GURJAR 1719001012WL000193 MANISHA GURJAR 00048 BKID0009551 1326 1326 Processed 12/05/2023 639433613 MANISHAGURJAR (000000)
49 SUSNER MP-19-001-012-002/6
() 		1719001012NRG24130420230001705 13/04/2023 SUJANSINGH 1719001012WL000195 SUJANSINGH 00048 BKID0009551 1326 1326 Processed 12/05/2023 639433613 SUJANSINGH (000000)
50 SUSNER MP-19-001-012-004/141
() 		1719001012NRG24130420230001660 13/04/2023 NEHA KUMARI 1719001012WL000192 NEHA KUMARI 00048 BKID0009551 1326 1326 Processed 12/05/2023 639433613 NEHAKUMARI (000000)
51 SUSNER MP-19-001-012-004/27-A
() 		1719001012NRG24130420230001667 13/04/2023 sachin 1719001012WL000192 sachin 00048 BKID0009551 1326 1326 Processed 12/05/2023 639433613 sachin (000000)
52 SUSNER MP-19-001-012-004/46-A
() 		1719001012NRG24130420230001673 13/04/2023 KELASH MALI 1719001012WL000192 KELASH MALI 00048 BKID0009551 1326 1326 Processed 12/05/2023 639433613 KELASHMALI (000000)
53 SUSNER MP-19-001-012-004/68
() 		1719001012NRG24130420230001636 13/04/2023 kaluram 1719001012WL000189 kaluram 00048 BKID0009551 1326 1326 Processed 12/05/2023 639433613 kaluram (000000)
54 SUSNER MP-19-001-012-004/69
() 		1719001012NRG24130420230001696 13/04/2023 MANGILAL MEGHWAL 1719001012WL000194 MANGILAL MEGHWAL 00048 BKID0009551 1326 1326 Processed 12/05/2023 639433613 MANGILALMEGHWAL (000000)
55 SUSNER MP-19-001-012-004/7
() 		1719001012NRG24130420230001681 13/04/2023 JAYA WASHARMAN 1719001012WL000192 JAYA WASHARMAN 00048 BKID0009551 1326 1326 Processed 12/05/2023 639433613 JAYAWASHARMAN (000000)
56 SUSNER MP-19-001-012-004/7
() 		1719001012NRG24130420230001679 13/04/2023 SANTOSHBAI 1719001012WL000192 SANTOSHBAI 00048 BKID0009551 1326 1326 Processed 12/05/2023 639433613 SANTOSHBAI (000000)
57 SUSNER MP-19-001-034-001/150
() 		1719001000NRG24130420230001711 13/04/2023 ishver singh 1719001WL000197 ishver singh 00048 BKID0009551 1547 1547 Processed 12/05/2023 639433613 ishversingh (000000)
58 SUSNER MP-19-001-034-001/150
() 		1719001000NRG24130420230001712 13/04/2023 Prakash Bai 1719001WL000197 Prakash Bai 00048 BKID0009551 1547 1547 Processed 12/05/2023 639433613 PrakashBai (000000)
59 SUSNER MP-19-001-034-002/61
() 		1719001000NRG24130420230001714 13/04/2023 prem lal 1719001WL000197 prem lal 00048 BKID0009551 1547 1547 Processed 12/05/2023 639433613 premlal (000000)
60 SUSNER MP-19-001-034-002/88
() 		1719001000NRG24130420230001715 13/04/2023 MOHANLAL 1719001WL000197 MOHANLAL 00048 BKID0009551 1547 1547 Processed 12/05/2023 639433613 MOHANLAL (000000)
61 SUSNER MP-19-001-034-003/27
() 		1719001000NRG24130420230001716 13/04/2023 krshnabai 1719001WL000197 krshnabai 00048 BKID0009551 1547 1547 Processed 12/05/2023 639433613 krshnabai (000000)
SubTotal 62764 62764
62 SUSNER MP-19-001-011-002/520
() 		1719001000NRG24130420230001803 13/04/2023 Mahesh Rathore 1719001WL000202 Mahesh Rathore 00048 BKID0009567 1326 1326 Processed 12/05/2023 639433613 MaheshRathore (000000)
SubTotal 1326 1326
63 SUSNER MP-19-001-012-001/122
() 		1719001012NRG24130420230001640 13/04/2023 parvatibai 1719001012WL000191 parvatibai 00048 BKID0009568 1326 1326 Processed 12/05/2023 639433613 parvatibai (000000)
64 SUSNER MP-19-001-012-001/127
() 		1719001012NRG24130420230001700 13/04/2023 archnabai 1719001012WL000195 archnabai 00048 BKID0009568 1326 1326 Processed 12/05/2023 639433613 archnabai (000000)
65 SUSNER MP-19-001-024-001/476
() 		1719001024NRG24120420230001252 13/04/2023 Andar lal 1719001024WL000148 Andar lal 00048 BKID0009568 1326 1326 Processed 12/05/2023 639433613 Andarlal (000000)
66 SUSNER MP-19-001-024-002/221
() 		1719001024NRG24120420230001269 13/04/2023 LAL SINGH 1719001024WL000148 LAL SINGH 00048 BKID0009568 1326 1326 Processed 12/05/2023 639433613 LALSINGH (000000)
67 SUSNER MP-19-001-024-002/96
() 		1719001024NRG24120420230001280 13/04/2023 JAGDISH SINGH 1719001024WL000149 JAGDISH SINGH 00048 BKID0009568 1326 1326 Processed 12/05/2023 639433613 JAGDISHSINGH (000000)
68 SUSNER MP-19-001-024-003/252
() 		1719001024NRG24120420230001271 13/04/2023 danu singh 1719001024WL000148 danu singh 00048 BKID0009568 1326 1326 Processed 12/05/2023 639433613 danusingh (000000)
69 SUSNER MP-19-001-024-003/282
() 		1719001024NRG24120420230001290 13/04/2023 Ramkala bai 1719001024WL000150 Ramkala bai 00048 BKID0009568 1326 1326 Processed 12/05/2023 639433613 Ramkalabai (000000)
70 SUSNER MP-19-001-024-003/45
() 		1719001024NRG24120420230001330 13/04/2023 MOHAN 1719001024WL000153 MOHAN 00048 BKID0009568 1326 1326 Processed 12/05/2023 639433613 MOHAN (000000)
71 SUSNER MP-19-001-030-002/383
() 		1719001030NRG24130420230001450 13/04/2023 kala bai 1719001030WL000171 kala bai 00048 BKID0009568 1105 1105 Processed 12/05/2023 639433613 kalabai (000000)
72 SUSNER MP-19-001-030-002/518
() 		1719001030NRG24130420230001455 13/04/2023 parvat bai yadav 1719001030WL000171 parvat bai yadav 00048 BKID0009568 1105 1105 Processed 12/05/2023 639433613 parvatbaiyadav (000000)
73 SUSNER MP-19-001-045-002/1196
() 		1719001000NRG24130420230001761 13/04/2023 SITARAMM 1719001WL000200 SITARAMM 00048 BKID0009568 1105 1105 Processed 12/05/2023 639433613 SITARAMM (000000)
74 SUSNER MP-19-001-045-002/2251
() 		1719001000NRG24130420230001765 13/04/2023 Mahesh Meena 1719001WL000200 Mahesh Meena 00048 BKID0009568 1326 1326 Processed 12/05/2023 639433613 MaheshMeena (000000)
75 SUSNER MP-19-001-050-002/94
() 		1719001050NRG24130420230002106 13/04/2023 ANANTA BAI 1719001050WL000219 ANANTA BAI 00048 BKID0009568 1326 1326 Processed 12/05/2023 639433613 ANANTABAI (000000)
SubTotal 16575 16575
76 SUSNER MP-19-001-011-001/671
() 		1719001000NRG24130420230001776 13/04/2023 RAMNARSINGH 1719001WL000201 RAMNARSINGH 00152 HDFC0000908 1326 1326 Processed 12/05/2023 639433613 RAMNARSINGH (000000)
SubTotal 1326 1326
77 SUSNER MP-19-001-011-001/669
() 		1719001000NRG24130420230001775 13/04/2023 RAMKANYA BAI 1719001WL000201 RAMKANYA BAI 00152 HDFC0004252 1326 1326 Processed 12/05/2023 639433613 RAMKANYABAI (000000)
SubTotal 1326 1326
78 SUSNER MP-19-001-011-002/649
() 		1719001011NRG24130420230001906 13/04/2023 TEENA 1719001011WL000211 TEENA 00176 IDIB000D655 1326 1326 Processed 12/05/2023 639433613 TEENA (000000)
SubTotal 1326 1326
79 SUSNER MP-19-001-011-002/519
() 		1719001000NRG24130420230001802 13/04/2023 arjun 1719001WL000202 arjun 00415 SBIN0003214 1326 1326 Processed 12/05/2023 639433613 arjun (000000)
SubTotal 1326 1326
80 SUSNER MP-19-001-011-002/529
() 		1719001000NRG24130420230001807 13/04/2023 Kavita 1719001WL000202 Kavita 00415 SBIN0003217 1326 1326 Processed 12/05/2023 639433613 Kavita (000000)
SubTotal 1326 1326
81 SUSNER MP-19-001-012-001/146
() 		1719001012NRG24130420230001634 13/04/2023 SARITABAI 1719001012WL000188 SARITABAI 00415 SBIN0010812 1326 1326 Processed 12/05/2023 639433613 SARITABAI (000000)
82 SUSNER MP-19-001-012-004/34
() 		1719001012NRG24130420230001669 13/04/2023 UMMEDSINGH NARAYANSINGH 1719001012WL000192 UMMEDSINGH NARAYANSINGH 00415 SBIN0010812 1326 1326 Processed 12/05/2023 639433613 UMMEDSINGHNARAYANSINGH (000000)
SubTotal 2652 2652
83 SUSNER MP-19-001-024-001/201
() 		1719001024NRG24120420230001312 13/04/2023 RAMSINGH 1719001024WL000153 RAMSINGH 00415 SBIN0030070 1326 1326 Processed 12/05/2023 639433613 RAMSINGH (000000)
84 SUSNER MP-19-001-024-001/21
() 		1719001024NRG24120420230001282 13/04/2023 madansingh 1719001024WL000150 madansingh 00415 SBIN0030070 1326 1326 Processed 12/05/2023 639433613 madansingh (000000)
85 SUSNER MP-19-001-024-001/490
() 		1719001024NRG24120420230001258 13/04/2023 SHIVLAL 1719001024WL000148 SHIVLAL 00415 SBIN0030070 1326 1326 Rejected 12/05/2023 639433613 Account closed
86 SUSNER MP-19-001-024-002/2
() 		1719001024NRG24120420230001268 13/04/2023 sagna bai 1719001024WL000148 sagna bai 00415 SBIN0030070 1326 1326 Processed 12/05/2023 639433613 sagnabai (000000)
87 SUSNER MP-19-001-024-002/79
() 		1719001024NRG24120420230001278 13/04/2023 Kalusingh 1719001024WL000149 Kalusingh 00415 SBIN0030070 1326 1326 Processed 12/05/2023 639433613 Kalusingh (000000)
88 SUSNER MP-19-001-024-003/40
() 		1719001024NRG24120420230001291 13/04/2023 sultan 1719001024WL000150 sultan 00415 SBIN0030070 1326 1326 Processed 12/05/2023 639433613 sultan (000000)
89 SUSNER MP-19-001-024-003/9
() 		1719001024NRG24120420230001227 13/04/2023 PRABHU LAL 1719001024WL000147 PRABHU LAL 00415 SBIN0030070 1326 1326 Processed 12/05/2023 639433613 PRABHULAL (000000)
90 SUSNER MP-19-001-030-001/544
() 		1719001030NRG24130420230001445 13/04/2023 lalkunvar bai 1719001030WL000171 lalkunvar bai 00415 SBIN0030070 1105 1105 Processed 12/05/2023 639433613 lalkunvarbai (000000)
SubTotal 10387 10387
91 SUSNER MP-19-001-030-002/543
() 		1719001030NRG24130420230001456 13/04/2023 prem singh 1719001030WL000171 prem singh 00688 FINO0001001 1105 1105 Processed 12/05/2023 639433613 premsingh (000000)
SubTotal 1105 1105
92 SUSNER MP-19-001-024-001/223
() 		1719001024NRG24120420230001316 13/04/2023 MEHRVAN SINGH 1719001024WL000153 MEHRVAN SINGH 00697 BKID0MG0139 1326 1326 Rejected 12/05/2023 639433613 Account closed
93 SUSNER MP-19-001-024-003/257
() 		1719001024NRG24120420230001287 13/04/2023 Guman singh 1719001024WL000150 Guman singh 00697 BKID0MG0139 1326 1326 Processed 12/05/2023 639433613 Gumansingh (000000)
SubTotal 2652 2652
94 SUSNER MP-19-001-011-001/588
() 		1719001000NRG24130420230001774 13/04/2023 Bijesh kuwar 1719001WL000201 Bijesh kuwar 00697 BKID0MG0165 1326 1326 Processed 12/05/2023 639433613 Bijeshkuwar (000000)
95 SUSNER MP-19-001-011-002/262
() 		1719001000NRG24130420230001796 13/04/2023 Mukesh kumar 1719001WL000201 Mukesh kumar 00697 BKID0MG0165 1326 1326 Processed 12/05/2023 639433613 Mukeshkumar (000000)
96 SUSNER MP-19-001-011-002/262
() 		1719001000NRG24130420230001797 13/04/2023 Ramkal bai 1719001WL000201 Ramkal bai 00697 BKID0MG0165 1326 1326 Processed 12/05/2023 639433613 Ramkalbai (000000)
97 SUSNER MP-19-001-011-002/476
() 		1719001011NRG24130420230001846 13/04/2023 Sohan bai 1719001011WL000208 Sohan bai 00697 BKID0MG0165 1326 1326 Processed 12/05/2023 639433613 Sohanbai (000000)
98 SUSNER MP-19-001-011-002/477
() 		1719001011NRG24130420230001898 13/04/2023 MANJU 1719001011WL000211 MANJU 00697 BKID0MG0165 1326 1326 Processed 12/05/2023 639433613 MANJU (000000)
99 SUSNER MP-19-001-011-002/477
() 		1719001011NRG24130420230001897 13/04/2023 OMPRAKASH 1719001011WL000211 OMPRAKASH 00697 BKID0MG0165 1326 1326 Processed 12/05/2023 639433613 OMPRAKASH (000000)
100 SUSNER MP-19-001-011-002/498
() 		1719001011NRG24130420230001900 13/04/2023 laxmi bai 1719001011WL000211 laxmi bai 00697 BKID0MG0165 1326 1326 Processed 12/05/2023 639433613 laxmibai (000000)
101 SUSNER MP-19-001-011-002/499
() 		1719001011NRG24130420230001872 13/04/2023 sanjay 1719001011WL000210 sanjay 00697 BKID0MG0165 1326 1326 Processed 12/05/2023 639433613 sanjay (000000)
102 SUSNER MP-19-001-011-002/501
() 		1719001011NRG24130420230001860 13/04/2023 sapna 1719001011WL000209 sapna 00697 BKID0MG0165 1326 1326 Processed 12/05/2023 639433613 sapna (000000)
103 SUSNER MP-19-001-011-002/560
() 		1719001011NRG24130420230001903 13/04/2023 Rukhama bai 1719001011WL000211 Rukhama bai 00697 BKID0MG0165 1326 1326 Processed 12/05/2023 639433613 Rukhamabai (000000)
104 SUSNER MP-19-001-011-002/724
() 		1719001011NRG24130420230001883 13/04/2023 reena bai 1719001011WL000210 reena bai 00697 BKID0MG0165 1326 1326 Processed 12/05/2023 639433613 reenabai (000000)
105 SUSNER MP-19-001-012-001/105
() 		1719001012NRG24130420230001632 13/04/2023 Douli Bai Gurjar 1719001012WL000188 Douli Bai Gurjar 00697 BKID0MG0165 1326 1326 Processed 12/05/2023 639433613 DouliBaiGurjar (000000)
106 SUSNER MP-19-001-012-002/14
() 		1719001012NRG24130420230001709 13/04/2023 KISHANLAL 1719001012WL000196 KISHANLAL 00697 BKID0MG0165 1326 1326 Processed 12/05/2023 639433613 KISHANLAL (000000)
107 SUSNER MP-19-001-034-002/48
() 		1719001000NRG24130420230001713 13/04/2023 MAMTA BAI 1719001WL000197 MAMTA BAI 00697 BKID0MG0165 1547 1547 Processed 12/05/2023 639433613 MAMTABAI (000000)
SubTotal 18785 18785
108 SUSNER MP-19-001-011-001/308
() 		1719001000NRG24130420230001770 13/04/2023 NARAYAN 1719001WL000201 NARAYAN 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 639433613 NARAYAN (000000)
109 SUSNER MP-19-001-011-001/672
() 		1719001000NRG24130420230001777 13/04/2023 GISHA LAL 1719001WL000201 GISHA LAL 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 639433613 GISHALAL (000000)
110 SUSNER MP-19-001-011-001/673
() 		1719001000NRG24130420230001778 13/04/2023 RAMNARAYAN 1719001WL000201 RAMNARAYAN 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 639433613 RAMNARAYAN (000000)
111 SUSNER MP-19-001-011-001/674
() 		1719001000NRG24130420230001779 13/04/2023 BALCHAND 1719001WL000201 BALCHAND 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 639433613 BALCHAND (000000)
112 SUSNER MP-19-001-011-001/676
() 		1719001000NRG24130420230001780 13/04/2023 JAGDISH 1719001WL000201 JAGDISH 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 639433613 JAGDISH (000000)
113 SUSNER MP-19-001-011-001/677
() 		1719001000NRG24130420230001781 13/04/2023 KANIRAM 1719001WL000201 KANIRAM 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 639433613 KANIRAM (000000)
114 SUSNER MP-19-001-011-001/678
() 		1719001000NRG24130420230001782 13/04/2023 DEVI LAL 1719001WL000201 DEVI LAL 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 639433613 DEVILAL (000000)
115 SUSNER MP-19-001-011-001/706
() 		1719001000NRG24130420230001784 13/04/2023 rekha bai 1719001WL000201 rekha bai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 639433613 rekhabai (000000)
116 SUSNER MP-19-001-011-001/734
() 		1719001000NRG24130420230001787 13/04/2023 kanya lal 1719001WL000201 kanya lal 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 639433613 kanyalal (000000)
117 SUSNER MP-19-001-011-002/513
() 		1719001000NRG24130420230001799 13/04/2023 Radha bai 1719001WL000202 Radha bai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 639433613 Radhabai (000000)
118 SUSNER MP-19-001-011-002/619
() 		1719001011NRG24130420230001878 13/04/2023 Jaswant rathore 1719001011WL000210 Jaswant rathore 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 639433613 Jaswantrathore (000000)
SubTotal 14586 14586
Total 153153 153153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_130423FTO_8294 Bank of Baroda BARB0AGARXX AGAR 3757
2 SUSNER MP1719001_130423FTO_8294 Bank of Baroda BARB0UJJAIN UJJAIN BRANCH 5304
3 SUSNER MP1719001_130423FTO_8294 Bank of India BKID0009101 FREEGANJ 1326
4 SUSNER MP1719001_130423FTO_8294 Bank of India BKID0009102 MAXI ROAD 1326
5 SUSNER MP1719001_130423FTO_8294 Bank of India BKID0009103 DASHEHRA MAIDAN 2652
6 SUSNER MP1719001_130423FTO_8294 Bank of India BKID0009108 SETHI NAGAR 1326
7 SUSNER MP1719001_130423FTO_8294 Bank of India BKID0009551 SOYAT KALAN 62764
8 SUSNER MP1719001_130423FTO_8294 Bank of India BKID0009567 NALKHEDA 1326
9 SUSNER MP1719001_130423FTO_8294 Bank of India BKID0009568 SUSNER 16575
10 SUSNER MP1719001_130423FTO_8294 HDFC bank HDFC0000908 UJJAIN 1326
11 SUSNER MP1719001_130423FTO_8294 HDFC bank HDFC0004252 Agar HDFC Bank Ltd 1326
12 SUSNER MP1719001_130423FTO_8294 Indian Bank IDIB000D655 DONGARGAON 1326
13 SUSNER MP1719001_130423FTO_8294 State Bank of India SBIN0003214 SHUJALPUR 1326
14 SUSNER MP1719001_130423FTO_8294 State Bank of India SBIN0003217 SARAFA, UJJAIN 1326
15 SUSNER MP1719001_130423FTO_8294 State Bank of India SBIN0010812 SUSNER 2652
16 SUSNER MP1719001_130423FTO_8294 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 10387
17 SUSNER MP1719001_130423FTO_8294 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
18 SUSNER MP1719001_130423FTO_8294 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 2652
19 SUSNER MP1719001_130423FTO_8294 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 18785
20 SUSNER MP1719001_130423FTO_8294 Madhya Pradesh Gramin Bank BKID0NAMRGB SOYATKALA 13260
21 SUSNER MP1719001_130423FTO_8294 Madhya Pradesh Gramin Bank BKID0NAMRGB UJJAIN (MPGB) 1326

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