Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_141223APB_FTO_390507
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-19-001-033-001/147
() 		1719001033NRG24131220230431493 14/12/2023 Guddi Bai 1719001033WL035845 Guddi Bai 00045 BARB0AGARXX 1326 1326 Processed 11/03/2024 645759520 GuddiBai BANK OF BARODA(606985)
2 SUSNER MP-19-001-033-001/148
() 		1719001033NRG24131220230431494 14/12/2023 BHAGVAN 1719001033WL035845 BHAGVAN 00045 BARB0AGARXX 1326 1326 Processed 11/03/2024 645759520 BHAGVAN BANK OF BARODA(606985)
3 SUSNER MP-19-001-033-001/152
() 		1719001033NRG24131220230431495 14/12/2023 Dashrath 1719001033WL035845 Dashrath 00045 BARB0AGARXX 1326 1326 Processed 11/03/2024 645759520 Dashrath INDUSIND BANK(607189)
4 SUSNER MP-19-001-033-001/154
() 		1719001033NRG24131220230431496 14/12/2023 DILIP 1719001033WL035845 DILIP 00045 BARB0AGARXX 1326 1326 Processed 11/03/2024 645759520 DILIP BANK OF BARODA(606985)
5 SUSNER MP-19-001-033-001/155
() 		1719001033NRG24131220230431497 14/12/2023 lalsingh 1719001033WL035845 lalsingh 00045 BARB0AGARXX 1326 1326 Processed 11/03/2024 645759520 lalsingh STATE BANK OF INDIA(508548)
6 SUSNER MP-19-001-033-001/155
() 		1719001033NRG24131220230431498 14/12/2023 Radha Bai 1719001033WL035845 Radha Bai 00045 BARB0AGARXX 1326 1326 Processed 11/03/2024 645759520 RadhaBai BANK OF BARODA(606985)
7 SUSNER MP-19-001-033-001/157
() 		1719001033NRG24131220230431499 14/12/2023 KEILASH 1719001033WL035845 KEILASH 00045 BARB0AGARXX 1326 1326 Processed 11/03/2024 645759520 KEILASH BANK OF BARODA(606985)
8 SUSNER MP-19-001-033-001/161
() 		1719001033NRG24131220230431500 14/12/2023 Jagdhiah 1719001033WL035845 Jagdhiah 00045 BARB0AGARXX 1326 1326 Processed 11/03/2024 645759520 Jagdhiah INDUSIND BANK(607189)
9 SUSNER MP-19-001-033-001/29
() 		1719001033NRG24131220230431504 14/12/2023 KOMAL BAI 1719001033WL035845 KOMAL BAI 00045 BARB0AGARXX 1326 1326 Processed 11/03/2024 645759520 KOMALBAI BANK OF BARODA(606985)
10 SUSNER MP-19-001-033-003/165
() 		1719001033NRG24131220230431518 14/12/2023 VINODH 1719001033WL035845 VINODH 00045 BARB0AGARXX 1326 1326 Processed 11/03/2024 645759520 VINODH STATE BANK OF INDIA(508548)
SubTotal 13260 13260
11 SUSNER MP-19-001-015-001/126
() 		1719001015NRG24141220230432001 14/12/2023 SHUBHASH 1719001015WL035878 SHUBHASH 00048 BKID0009551 663 663 Processed 11/03/2024 645759520 SHUBHASH NARMADA JHABUA GRAMIN BANK(508515)
12 SUSNER MP-19-001-015-001/155-A
() 		1719001015NRG24141220230432005 14/12/2023 KALURAM 1719001015WL035878 KALURAM 00048 BKID0009551 663 663 Processed 11/03/2024 645759520 KALURAM BANK OF INDIA(508505)
13 SUSNER MP-19-001-015-002/127
() 		1719001015NRG24141220230432007 14/12/2023 Tejsingh 1719001015WL035878 Tejsingh 00048 BKID0009551 663 663 Processed 11/03/2024 645759520 Tejsingh NARMADA JHABUA GRAMIN BANK(508515)
14 SUSNER MP-19-001-054-001/353
() 		1719001054NRG24141220230432264 14/12/2023 PAVAN SHARMA 1719001054WL035903 PAVAN SHARMA 00048 BKID0009551 1326 1326 Processed 11/03/2024 645759520 PAVANSHARMA BANK OF INDIA(508505)
15 SUSNER MP-19-001-054-001/380
() 		1719001054NRG24141220230432265 14/12/2023 sangita 1719001054WL035903 sangita 00048 BKID0009551 1326 1326 Processed 11/03/2024 645759520 sangita BANK OF INDIA(508505)
SubTotal 4641 4641
16 SUSNER MP-19-001-030-001/191
() 		1719001030NRG24141220230431565 14/12/2023 kaluram 1719001030WL035850 kaluram 00048 BKID0009568 1547 1547 Processed 12/03/2024 645759520 kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
17 SUSNER MP-19-001-030-001/490
() 		1719001030NRG24141220230431571 14/12/2023 Radha bai 1719001030WL035850 Radha bai 00048 BKID0009568 1547 1547 Processed 11/03/2024 645759520 Radhabai BANK OF INDIA(508505)
18 SUSNER MP-19-001-030-001/599
() 		1719001030NRG24141220230431579 14/12/2023 munna bai 1719001030WL035850 munna bai 00048 BKID0009568 1547 1547 Processed 11/03/2024 645759520 munnabai BANK OF INDIA(508505)
19 SUSNER MP-19-001-030-001/846
() 		1719001030NRG24141220230431582 14/12/2023 rodi bai gehlod 1719001030WL035850 rodi bai gehlod 00048 BKID0009568 1547 1547 Processed 11/03/2024 645759520 rodibaigehlod BANK OF INDIA(508505)
20 SUSNER MP-19-001-030-002/147
() 		1719001030NRG24141220230431583 14/12/2023 anil sharama 1719001030WL035850 anil sharama 00048 BKID0009568 1547 1547 Processed 11/03/2024 645759520 anilsharama STATE BANK OF INDIA(508548)
21 SUSNER MP-19-001-030-002/194
() 		1719001030NRG24141220230431585 14/12/2023 rodibai 1719001030WL035850 rodibai 00048 BKID0009568 1547 1547 Processed 11/03/2024 645759520 rodibai BANK OF INDIA(508505)
22 SUSNER MP-19-001-030-002/221
() 		1719001030NRG24141220230431588 14/12/2023 MOTILAL 1719001030WL035850 MOTILAL 00048 BKID0009568 1547 1547 Processed 11/03/2024 645759520 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
23 SUSNER MP-19-001-030-002/222
() 		1719001030NRG24141220230431590 14/12/2023 radha bai 1719001030WL035850 radha bai 00048 BKID0009568 1547 1547 Processed 12/03/2024 645759520 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
24 SUSNER MP-19-001-030-002/305
() 		1719001030NRG24141220230431593 14/12/2023 dipika bai 1719001030WL035850 dipika bai 00048 BKID0009568 1547 1547 Processed 11/03/2024 645759520 dipikabai AIRTEL PAYMENTS BANK LIMITED(990288)
25 SUSNER MP-19-001-030-002/36
() 		1719001030NRG24141220230431594 14/12/2023 lila bai 1719001030WL035850 lila bai 00048 BKID0009568 1547 1547 Processed 12/03/2024 645759520 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
26 SUSNER MP-19-001-030-002/403
() 		1719001030NRG24141220230431597 14/12/2023 Kushal bai 1719001030WL035850 Kushal bai 00048 BKID0009568 1547 1547 Processed 11/03/2024 645759520 Kushalbai BANK OF INDIA(508505)
27 SUSNER MP-19-001-030-002/424
() 		1719001030NRG24141220230431598 14/12/2023 balu 1719001030WL035850 balu 00048 BKID0009568 1547 1547 Processed 11/03/2024 645759520 balu BANK OF INDIA(508505)
28 SUSNER MP-19-001-030-002/424
() 		1719001030NRG24141220230431599 14/12/2023 kamla bai 1719001030WL035850 kamla bai 00048 BKID0009568 1547 1547 Processed 11/03/2024 645759520 kamlabai BANK OF INDIA(508505)
29 SUSNER MP-19-001-030-002/74
() 		1719001030NRG24141220230431602 14/12/2023 BADRILAL 1719001030WL035850 BADRILAL 00048 BKID0009568 1547 1547 Processed 11/03/2024 645759520 BADRILAL IDBI BANK(607095)
30 SUSNER MP-19-001-033-001/134
() 		1719001033NRG24131220230431489 14/12/2023 kalusingh 1719001033WL035845 kalusingh 00048 BKID0009568 1326 1326 Processed 11/03/2024 645759520 kalusingh BANK OF INDIA(508505)
31 SUSNER MP-19-001-033-001/141
() 		1719001033NRG24131220230431490 14/12/2023 bherulal 1719001033WL035845 bherulal 00048 BKID0009568 1326 1326 Processed 11/03/2024 645759520 bherulal INDUSIND BANK(607189)
32 SUSNER MP-19-001-048-001/119
() 		1719001048NRG24141220230431861 14/12/2023 kamal singh 1719001048WL035865 kamal singh 00048 BKID0009568 1326 1326 Processed 11/03/2024 645759520 kamalsingh STATE BANK OF INDIA(508548)
33 SUSNER MP-19-001-048-001/119
() 		1719001048NRG24141220230431862 14/12/2023 rukhama bai 1719001048WL035865 rukhama bai 00048 BKID0009568 1326 1326 Processed 11/03/2024 645759520 rukhamabai BANK OF INDIA(508505)
34 SUSNER MP-19-001-048-001/186
() 		1719001048NRG24141220230431864 14/12/2023 BHAGATKUNWAR SISODIYA 1719001048WL035865 BHAGATKUNWAR SISODIYA 00048 BKID0009568 1326 1326 Processed 11/03/2024 645759520 BHAGATKUNWARSISODIYA BANK OF INDIA(508505)
35 SUSNER MP-19-001-048-001/186
() 		1719001048NRG24141220230431863 14/12/2023 nagu singh 1719001048WL035865 nagu singh 00048 BKID0009568 1326 1326 Rejected 11/03/2024 645759520 A/c Blocked or Frozen
36 SUSNER MP-19-001-048-001/188
() 		1719001048NRG24141220230431865 14/12/2023 dharmendra singh 1719001048WL035865 dharmendra singh 00048 BKID0009568 1326 1326 Processed 11/03/2024 645759520 dharmendrasingh BANK OF INDIA(508505)
37 SUSNER MP-19-001-048-001/60
() 		1719001048NRG24141220230431867 14/12/2023 anokh bai 1719001048WL035865 anokh bai 00048 BKID0009568 1326 1326 Processed 11/03/2024 645759520 anokhbai BANK OF INDIA(508505)
SubTotal 32266 32266
38 SUSNER MP-19-001-030-001/601
() 		1719001030NRG24141220230431580 14/12/2023 kamal singh 1719001030WL035850 kamal singh 00152 HDFC0004252 1547 1547 Rejected 11/03/2024 645759520 A/c Blocked or Frozen
SubTotal 1547 1547
39 SUSNER MP-19-001-030-001/602
() 		1719001030NRG24141220230431581 14/12/2023 rina yadav 1719001030WL035850 rina yadav 00354 PUNB0780000 1547 1547 Processed 11/03/2024 645759520 rinayadav PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
40 SUSNER MP-19-001-030-001/528
() 		1719001030NRG24141220230431573 14/12/2023 vimal 1719001030WL035850 vimal 00415 SBIN0030070 1547 1547 Rejected 12/03/2024 645759520 Aadhaar Number not Mapped to Account Number
41 SUSNER MP-19-001-030-002/403
() 		1719001030NRG24141220230431596 14/12/2023 Gokul yadav 1719001030WL035850 Gokul yadav 00415 SBIN0030070 1547 1547 Processed 11/03/2024 645759520 Gokulyadav IDBI BANK(607095)
42 SUSNER MP-19-001-033-001/141
() 		1719001033NRG24131220230431491 14/12/2023 jamna bai 1719001033WL035845 jamna bai 00415 SBIN0030070 1326 1326 Processed 11/03/2024 645759520 jamnabai NARMADA JHABUA GRAMIN BANK(508515)
43 SUSNER MP-19-001-033-001/163
() 		1719001033NRG24131220230431501 14/12/2023 Mangal 1719001033WL035845 Mangal 00415 SBIN0030070 1326 1326 Processed 11/03/2024 645759520 Mangal STATE BANK OF INDIA(508548)
44 SUSNER MP-19-001-033-001/26
() 		1719001033NRG24131220230431502 14/12/2023 Roda Bai 1719001033WL035845 Roda Bai 00415 SBIN0030070 1326 1326 Processed 12/03/2024 645759520 RodaBai INDIA POST PAYMENTS BANK LIMITED(508528)
45 SUSNER MP-19-001-033-001/38
() 		1719001033NRG24131220230431505 14/12/2023 gangaram 1719001033WL035845 gangaram 00415 SBIN0030070 1326 1326 Processed 11/03/2024 645759520 gangaram BANK OF BARODA(606985)
46 SUSNER MP-19-001-033-001/38
() 		1719001033NRG24131220230431506 14/12/2023 lila bai 1719001033WL035845 lila bai 00415 SBIN0030070 1326 1326 Processed 11/03/2024 645759520 lilabai STATE BANK OF INDIA(508548)
47 SUSNER MP-19-001-033-001/47
() 		1719001033NRG24131220230431513 14/12/2023 ISHWER 1719001033WL035845 ISHWER 00415 SBIN0030070 1326 1326 Processed 12/03/2024 645759520 ISHWER INDIA POST PAYMENTS BANK LIMITED(508528)
48 SUSNER MP-19-001-033-001/49
() 		1719001033NRG24131220230431515 14/12/2023 Pooja Bai 1719001033WL035845 Pooja Bai 00415 SBIN0030070 1326 1326 Processed 11/03/2024 645759520 PoojaBai STATE BANK OF INDIA(508548)
49 SUSNER MP-19-001-033-003/152
() 		1719001033NRG24131220230431517 14/12/2023 vikram 1719001033WL035845 vikram 00415 SBIN0030070 1326 1326 Processed 11/03/2024 645759520 vikram STATE BANK OF INDIA(508548)
SubTotal 13702 13702
50 SUSNER MP-19-001-030-002/470
() 		1719001030NRG24141220230431600 14/12/2023 Bheru Lal lohar 1719001030WL035850 Bheru Lal lohar 00468 UBIN0577677 1547 1547 Processed 11/03/2024 645759520 BheruLallohar BANK OF INDIA(508505)
SubTotal 1547 1547
51 SUSNER MP-19-001-030-001/482
() 		1719001030NRG24141220230431569 14/12/2023 ishwar sondhiya 1719001030WL035850 ishwar sondhiya 00553 INDB0000766 1547 1547 Rejected 12/03/2024 645759520 Aadhaar Number not Mapped to Account Number
52 SUSNER MP-19-001-030-001/557
() 		1719001030NRG24141220230431575 14/12/2023 pooja bai 1719001030WL035850 pooja bai 00553 INDB0000766 1547 1547 Rejected 12/03/2024 645759520 Aadhaar Number not Mapped to Account Number
53 SUSNER MP-19-001-030-002/282
() 		1719001030NRG24141220230431592 14/12/2023 teena 1719001030WL035850 teena 00553 INDB0000766 1547 1547 Processed 11/03/2024 645759520 teena STATE BANK OF INDIA(508548)
54 SUSNER MP-19-001-033-003/165
() 		1719001033NRG24131220230431519 14/12/2023 JYOTI 1719001033WL035845 JYOTI 00553 INDB0000766 1326 1326 Processed 11/03/2024 645759520 JYOTI INDUSIND BANK(607189)
SubTotal 5967 5967
55 SUSNER MP-19-001-030-001/31
() 		1719001030NRG24141220230431566 14/12/2023 dahpu bai 1719001030WL035850 dahpu bai 00688 FINO0001001 1547 1547 Rejected 12/03/2024 645759520 Aadhaar Number not Mapped to Account Number
56 SUSNER MP-19-001-030-001/459
() 		1719001030NRG24141220230431567 14/12/2023 gorvadhan 1719001030WL035850 gorvadhan 00688 FINO0001001 1547 1547 Rejected 12/03/2024 645759520 Aadhaar Number not Mapped to Account Number
57 SUSNER MP-19-001-030-001/488
() 		1719001030NRG24141220230431570 14/12/2023 Mamta bai 1719001030WL035850 Mamta bai 00688 FINO0001001 1547 1547 Rejected 12/03/2024 645759520 Aadhaar Number not Mapped to Account Number
58 SUSNER MP-19-001-030-001/499
() 		1719001030NRG24141220230431572 14/12/2023 RAMKANYA bAI 1719001030WL035850 RAMKANYA bAI 00688 FINO0001001 1547 1547 Rejected 12/03/2024 645759520 Aadhaar Number not Mapped to Account Number
59 SUSNER MP-19-001-030-001/530
() 		1719001030NRG24141220230431574 14/12/2023 shanu bai 1719001030WL035850 shanu bai 00688 FINO0001001 1547 1547 Processed 11/03/2024 645759520 shanubai FINO PAYMENTS BANK LTD(608001)
60 SUSNER MP-19-001-030-001/561
() 		1719001030NRG24141220230431576 14/12/2023 rachnan bai 1719001030WL035850 rachnan bai 00688 FINO0001001 1547 1547 Rejected 12/03/2024 645759520 Aadhaar Number not Mapped to Account Number
61 SUSNER MP-19-001-030-002/24
() 		1719001030NRG24141220230431591 14/12/2023 Kamal singh 1719001030WL035850 Kamal singh 00688 FINO0001001 1547 1547 Processed 11/03/2024 645759520 Kamalsingh FINO PAYMENTS BANK LTD(608001)
62 SUSNER MP-19-001-030-002/487
() 		1719001030NRG24141220230431601 14/12/2023 sanju yadav 1719001030WL035850 sanju yadav 00688 FINO0001001 1547 1547 Processed 11/03/2024 645759520 sanjuyadav FINO PAYMENTS BANK LTD(608001)
63 SUSNER MP-19-001-033-001/147
() 		1719001033NRG24131220230431492 14/12/2023 BAGIRATH 1719001033WL035845 BAGIRATH 00688 FINO0001001 1326 1326 Processed 12/03/2024 645759520 BAGIRATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13702 13702
64 SUSNER MP-19-001-030-001/161
() 		1719001030NRG24141220230431564 14/12/2023 ladkuvar bai 1719001030WL035850 ladkuvar bai 00697 BKID0MG0139 1547 1547 Processed 12/03/2024 645759520 ladkuvarbai INDIA POST PAYMENTS BANK LIMITED(508528)
65 SUSNER MP-19-001-033-001/126
() 		1719001033NRG24131220230431487 14/12/2023 Ramlal 1719001033WL035845 Ramlal 00697 BKID0MG0139 1326 1326 Processed 12/03/2024 645759520 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
66 SUSNER MP-19-001-033-001/133
() 		1719001033NRG24131220230431488 14/12/2023 Mansingh 1719001033WL035845 Mansingh 00697 BKID0MG0139 1326 1326 Processed 11/03/2024 645759520 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
67 SUSNER MP-19-001-033-001/29
() 		1719001033NRG24131220230431503 14/12/2023 DINESH 1719001033WL035845 DINESH 00697 BKID0MG0139 1326 1326 Processed 11/03/2024 645759520 DINESH BANK OF BARODA(606985)
68 SUSNER MP-19-001-033-001/39
() 		1719001033NRG24131220230431508 14/12/2023 Shyamu Bai 1719001033WL035845 Shyamu Bai 00697 BKID0MG0139 1326 1326 Processed 11/03/2024 645759520 ShyamuBai BANK OF BARODA(606985)
69 SUSNER MP-19-001-033-001/45
() 		1719001033NRG24131220230431509 14/12/2023 Rodulal 1719001033WL035845 Rodulal 00697 BKID0MG0139 1326 1326 Processed 11/03/2024 645759520 Rodulal NARMADA JHABUA GRAMIN BANK(508515)
70 SUSNER MP-19-001-033-001/45
() 		1719001033NRG24131220230431510 14/12/2023 SAHAYATA BAI 1719001033WL035845 SAHAYATA BAI 00697 BKID0MG0139 1326 1326 Processed 11/03/2024 645759520 SAHAYATABAI NARMADA JHABUA GRAMIN BANK(508515)
71 SUSNER MP-19-001-033-001/46
() 		1719001033NRG24131220230431511 14/12/2023 Bapulal 1719001033WL035845 Bapulal 00697 BKID0MG0139 1326 1326 Processed 12/03/2024 645759520 Bapulal INDIA POST PAYMENTS BANK LIMITED(508528)
72 SUSNER MP-19-001-033-001/46
() 		1719001033NRG24131220230431512 14/12/2023 Rekha Bai 1719001033WL035845 Rekha Bai 00697 BKID0MG0139 1326 1326 Processed 12/03/2024 645759520 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
73 SUSNER MP-19-001-033-001/47
() 		1719001033NRG24131220230431514 14/12/2023 Ramkanya Bai 1719001033WL035845 Ramkanya Bai 00697 BKID0MG0139 1326 1326 Processed 12/03/2024 645759520 RamkanyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
74 SUSNER MP-19-001-033-003/149
() 		1719001033NRG24131220230431516 14/12/2023 Durgaprasad 1719001033WL035845 Durgaprasad 00697 BKID0MG0139 1326 1326 Processed 11/03/2024 645759520 Durgaprasad NARMADA JHABUA GRAMIN BANK(508515)
75 SUSNER MP-19-001-048-001/618
() 		1719001048NRG24141220230431868 14/12/2023 tavar singh 1719001048WL035865 tavar singh 00697 BKID0MG0139 1326 1326 Processed 11/03/2024 645759520 tavarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16133 16133
76 SUSNER MP-19-001-015-002/60
() 		1719001015NRG24141220230432010 14/12/2023 KALI BAI 1719001015WL035878 KALI BAI 00697 BKID0MG0147 663 663 Processed 11/03/2024 645759520 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
77 SUSNER MP-19-001-015-001/1-B
() 		1719001015NRG24141220230432000 14/12/2023 DHAPUBAI 1719001015WL035878 DHAPUBAI 00697 BKID0MG0165 663 663 Processed 11/03/2024 645759520 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
78 SUSNER MP-19-001-015-001/126
() 		1719001015NRG24141220230432002 14/12/2023 rodibai 1719001015WL035878 rodibai 00697 BKID0MG0165 663 663 Processed 11/03/2024 645759520 rodibai NARMADA JHABUA GRAMIN BANK(508515)
79 SUSNER MP-19-001-015-001/139
() 		1719001015NRG24141220230432003 14/12/2023 PRAKASH 1719001015WL035878 PRAKASH 00697 BKID0MG0165 663 663 Processed 11/03/2024 645759520 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
80 SUSNER MP-19-001-015-001/139
() 		1719001015NRG24141220230432004 14/12/2023 radhabai 1719001015WL035878 radhabai 00697 BKID0MG0165 663 663 Processed 11/03/2024 645759520 radhabai NARMADA JHABUA GRAMIN BANK(508515)
81 SUSNER MP-19-001-015-001/155-A
() 		1719001015NRG24141220230432006 14/12/2023 RAMLAL 1719001015WL035878 RAMLAL 00697 BKID0MG0165 663 663 Processed 11/03/2024 645759520 RAMLAL BANK OF INDIA(508505)
82 SUSNER MP-19-001-015-002/127
() 		1719001015NRG24141220230432008 14/12/2023 MADURA. Bai 1719001015WL035878 MADURA. Bai 00697 BKID0MG0165 663 663 Processed 11/03/2024 645759520 MADURA.Bai NARMADA JHABUA GRAMIN BANK(508515)
83 SUSNER MP-19-001-015-002/60
() 		1719001015NRG24141220230432009 14/12/2023 bhadursingh 1719001015WL035878 bhadursingh 00697 BKID0MG0165 663 663 Processed 11/03/2024 645759520 bhadursingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
84 SUSNER MP-19-001-015-001/1-B
() 		1719001015NRG24141220230431999 14/12/2023 SUNDERLAL 1719001015WL035878 SUNDERLAL 00697 BKID0NAMRGB 663 663 Processed 11/03/2024 645759520 SUNDERLAL NARMADA JHABUA GRAMIN BANK(508515)
85 SUSNER MP-19-001-033-001/39
() 		1719001033NRG24131220230431507 14/12/2023 Ramesh 1719001033WL035845 Ramesh 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645759520 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
86 SUSNER MP-19-001-030-001/568
() 		1719001030NRG24141220230431577 14/12/2023 devkarn yadav 1719001030WL035850 devkarn yadav 00703 AIRP0000001 1547 1547 Processed 11/03/2024 645759520 devkarnyadav BANK OF INDIA(508505)
87 SUSNER MP-19-001-030-001/570
() 		1719001030NRG24141220230431578 14/12/2023 radha bai 1719001030WL035850 radha bai 00703 AIRP0000001 1547 1547 Processed 11/03/2024 645759520 radhabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
Total 114699 114699

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_141223APB_FTO_390507 Bank of Baroda BARB0AGARXX AGAR 13260
2 SUSNER MP1719001_141223APB_FTO_390507 Bank of India BKID0009551 SOYAT KALAN 4641
3 SUSNER MP1719001_141223APB_FTO_390507 Bank of India BKID0009568 SUSNER 32266
4 SUSNER MP1719001_141223APB_FTO_390507 HDFC bank HDFC0004252 Agar HDFC Bank Ltd 1547
5 SUSNER MP1719001_141223APB_FTO_390507 Punjab National Bank PUNB0780000 Agar 1547
6 SUSNER MP1719001_141223APB_FTO_390507 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 13702
7 SUSNER MP1719001_141223APB_FTO_390507 Union Bank of India UBIN0577677 Agar Malwa 1547
8 SUSNER MP1719001_141223APB_FTO_390507 IndusInd Bank Ltd. INDB0000766 UJJAIN 5967
9 SUSNER MP1719001_141223APB_FTO_390507 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13702
10 SUSNER MP1719001_141223APB_FTO_390507 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 16133
11 SUSNER MP1719001_141223APB_FTO_390507 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 663
12 SUSNER MP1719001_141223APB_FTO_390507 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 4641
13 SUSNER MP1719001_141223APB_FTO_390507 Madhya Pradesh Gramin Bank BKID0NAMRGB SOYATKALA 663
14 SUSNER MP1719001_141223APB_FTO_390507 Madhya Pradesh Gramin Bank BKID0NAMRGB SUSNER (MPGB) 1326
15 SUSNER MP1719001_141223APB_FTO_390507 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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