Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_201023APB_FTO_326368
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-19-001-047-002/338
() 		1719001047NRG24201020230343356 20/10/2023 Krishna bai 1719001047WL029873 Krishna bai 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291244491 Krishnabai BANK OF BARODA(606985)
2 SUSNER MP-19-001-047-002/873
() 		1719001047NRG24201020230343414 20/10/2023 Bharat Sharma 1719001047WL029873 Bharat Sharma 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291244491 BharatSharma BANK OF BARODA(606985)
SubTotal 2652 2652
3 SUSNER MP-19-001-008-001/102
() 		1719001008NRG24201020230343287 20/10/2023 BHAGWANSINGH PARWATSINGH 1719001008WL029862 BHAGWANSINGH PARWATSINGH 00048 BKID0009551 1326 1326 Processed 09/11/2023 291244491 BHAGWANSINGHPARWATSINGH BANK OF INDIA(508505)
4 SUSNER MP-19-001-008-001/252
() 		1719001008NRG24201020230343290 20/10/2023 THAN KUVAR BAI 1719001008WL029862 THAN KUVAR BAI 00048 BKID0009551 1326 1326 Processed 09/11/2023 291244491 THANKUVARBAI FINO PAYMENTS BANK LTD(608001)
5 SUSNER MP-19-001-008-001/336
() 		1719001008NRG24191020230342922 20/10/2023 BHAGAVANSINGH 1719001008WL029825 BHAGAVANSINGH 00048 BKID0009551 1326 1326 Processed 09/11/2023 291244491 BHAGAVANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
6 SUSNER MP-19-001-008-001/410
() 		1719001008NRG24201020230343293 20/10/2023 BHAGVANSINGH 1719001008WL029862 BHAGVANSINGH 00048 BKID0009551 1326 1326 Processed 09/11/2023 291244491 BHAGVANSINGH BANK OF INDIA(508505)
7 SUSNER MP-19-001-008-001/54
() 		1719001008NRG24201020230343296 20/10/2023 BHERUSINGH 1719001008WL029862 BHERUSINGH 00048 BKID0009551 1326 1326 Processed 09/11/2023 291244491 BHERUSINGH NARMADA JHABUA GRAMIN BANK(508515)
8 SUSNER MP-19-001-008-001/54
() 		1719001008NRG24201020230343295 20/10/2023 MANOHAR BAI 1719001008WL029862 MANOHAR BAI 00048 BKID0009551 1326 1326 Processed 09/11/2023 291244491 MANOHARBAI BANK OF INDIA(508505)
9 SUSNER MP-19-001-012-004/27
() 		1719001012NRG24201020230343269 20/10/2023 mamtabai 1719001012WL029861 mamtabai 00048 BKID0009551 1326 1326 Processed 09/11/2023 291244491 mamtabai BANK OF INDIA(508505)
10 SUSNER MP-19-001-012-004/28
() 		1719001012NRG24201020230343270 20/10/2023 ISHWAR MEGHWAL 1719001012WL029861 ISHWAR MEGHWAL 00048 BKID0009551 1326 1326 Processed 09/11/2023 291244491 ISHWARMEGHWAL NARMADA JHABUA GRAMIN BANK(508515)
11 SUSNER MP-19-001-012-004/30-A
() 		1719001012NRG24201020230343273 20/10/2023 suraj meghwal 1719001012WL029861 suraj meghwal 00048 BKID0009551 1326 1326 Processed 09/11/2023 291244491 surajmeghwal BANK OF INDIA(508505)
12 SUSNER MP-19-001-012-004/61
() 		1719001012NRG24201020230343282 20/10/2023 MOHANLAL WASHERMAN 1719001012WL029861 MOHANLAL WASHERMAN 00048 BKID0009551 1326 1326 Processed 09/11/2023 291244491 MOHANLALWASHERMAN NARMADA JHABUA GRAMIN BANK(508515)
13 SUSNER MP-19-001-012-004/66
() 		1719001012NRG24201020230343284 20/10/2023 Rahul 1719001012WL029861 Rahul 00048 BKID0009551 1326 1326 Processed 09/11/2023 291244491 Rahul BANK OF INDIA(508505)
14 SUSNER MP-19-001-012-004/66
() 		1719001012NRG24201020230343283 20/10/2023 RAMNARAYAN 1719001012WL029861 RAMNARAYAN 00048 BKID0009551 1326 1326 Processed 09/11/2023 291244491 RAMNARAYAN BANK OF INDIA(508505)
15 SUSNER MP-19-001-012-004/67-A
() 		1719001012NRG24201020230343285 20/10/2023 mukund bairagi 1719001012WL029861 mukund bairagi 00048 BKID0009551 1326 1326 Processed 09/11/2023 291244491 mukundbairagi BANK OF INDIA(508505)
SubTotal 17238 17238
16 SUSNER MP-19-001-004-002/128
() 		1719001004NRG24201020230343608 20/10/2023 ramlal sen 1719001004WL029892 ramlal sen 00048 BKID0009568 1326 1326 Processed 09/11/2023 291244491 ramlalsen BANK OF INDIA(508505)
17 SUSNER MP-19-001-004-002/162
() 		1719001004NRG24201020230343611 20/10/2023 Ramnarayan 1719001004WL029892 Ramnarayan 00048 BKID0009568 1326 1326 Processed 09/11/2023 291244491 Ramnarayan BANK OF INDIA(508505)
18 SUSNER MP-19-001-004-002/185
() 		1719001004NRG24201020230343613 20/10/2023 BALU SINGH 1719001004WL029892 BALU SINGH 00048 BKID0009568 1326 1326 Processed 09/11/2023 291244491 BALUSINGH BANK OF INDIA(508505)
19 SUSNER MP-19-001-004-002/20
() 		1719001004NRG24201020230343615 20/10/2023 DEVI LAL 1719001004WL029892 DEVI LAL 00048 BKID0009568 1326 1326 Processed 09/11/2023 291244491 DEVILAL BANK OF INDIA(508505)
20 SUSNER MP-19-001-004-002/261
() 		1719001004NRG24201020230343616 20/10/2023 SHANTA BAI 1719001004WL029892 SHANTA BAI 00048 BKID0009568 1326 1326 Processed 10/11/2023 291244491 SHANTABAI STATE BANK OF INDIA(508548)
21 SUSNER MP-19-001-004-002/293
() 		1719001004NRG24201020230343618 20/10/2023 Balchand 1719001004WL029892 Balchand 00048 BKID0009568 1326 1326 Processed 09/11/2023 291244491 Balchand BANK OF INDIA(508505)
22 SUSNER MP-19-001-004-002/293
() 		1719001004NRG24201020230343619 20/10/2023 Sushila Rathore 1719001004WL029892 Sushila Rathore 00048 BKID0009568 1326 1326 Processed 09/11/2023 291244491 SushilaRathore INDIA POST PAYMENTS BANK LIMITED(508528)
23 SUSNER MP-19-001-004-002/315
() 		1719001004NRG24201020230343621 20/10/2023 satyanarayan 1719001004WL029892 satyanarayan 00048 BKID0009568 1326 1326 Processed 09/11/2023 291244491 satyanarayan BANK OF INDIA(508505)
24 SUSNER MP-19-001-005-002/30
() 		1719001005NRG24201020230343596 20/10/2023 SAJAN BAI 1719001005WL029891 SAJAN BAI 00048 BKID0009568 1224 1224 Processed 09/11/2023 291244491 SAJANBAI FINO PAYMENTS BANK LTD(608001)
25 SUSNER MP-19-001-005-002/31
() 		1719001005NRG24201020230343598 20/10/2023 DHAPUBAI 1719001005WL029891 DHAPUBAI 00048 BKID0009568 1224 1224 Processed 09/11/2023 291244491 DHAPUBAI FINO PAYMENTS BANK LTD(608001)
26 SUSNER MP-19-001-005-002/31
() 		1719001005NRG24201020230343597 20/10/2023 MANSINGH 1719001005WL029891 MANSINGH 00048 BKID0009568 1224 1224 Processed 09/11/2023 291244491 MANSINGH BANK OF INDIA(508505)
27 SUSNER MP-19-001-005-002/472
() 		1719001005NRG24201020230343599 20/10/2023 RAVINDRA 1719001005WL029891 RAVINDRA 00048 BKID0009568 1224 1224 Processed 09/11/2023 291244491 RAVINDRA FINO PAYMENTS BANK LTD(608001)
28 SUSNER MP-19-001-005-002/512
() 		1719001005NRG24201020230343601 20/10/2023 Ramnarayan yadav 1719001005WL029891 Ramnarayan yadav 00048 BKID0009568 1224 1224 Processed 10/11/2023 291244491 Ramnarayanyadav INDUSIND BANK(607189)
29 SUSNER MP-19-001-024-003/49
() 		1719001024NRG24201020230343529 20/10/2023 BANE SINGH 1719001024WL029884 BANE SINGH 00048 BKID0009568 442 442 Processed 09/11/2023 291244491 BANESINGH BANK OF INDIA(508505)
30 SUSNER MP-19-001-047-002/351
() 		1719001047NRG24201020230343357 20/10/2023 LALSHING 1719001047WL029873 LALSHING 00048 BKID0009568 1326 1326 Processed 10/11/2023 291244491 LALSHING STATE BANK OF INDIA(508548)
31 SUSNER MP-19-001-047-002/351
() 		1719001047NRG24201020230343358 20/10/2023 sangita bai 1719001047WL029873 sangita bai 00048 BKID0009568 1326 1326 Processed 10/11/2023 291244491 sangitabai STATE BANK OF INDIA(508548)
32 SUSNER MP-19-001-047-002/393
() 		1719001047NRG24201020230343362 20/10/2023 krishna bai 1719001047WL029873 krishna bai 00048 BKID0009568 1326 1326 Processed 09/11/2023 291244491 krishnabai BANK OF INDIA(508505)
33 SUSNER MP-19-001-047-002/393
() 		1719001047NRG24201020230343361 20/10/2023 PURA LAL 1719001047WL029873 PURA LAL 00048 BKID0009568 1326 1326 Processed 09/11/2023 291244491 PURALAL BANK OF INDIA(508505)
34 SUSNER MP-19-001-047-002/397
() 		1719001047NRG24201020230343366 20/10/2023 SANTOSH BAI 1719001047WL029873 SANTOSH BAI 00048 BKID0009568 1326 1326 Processed 09/11/2023 291244491 SANTOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 SUSNER MP-19-001-047-002/409
() 		1719001047NRG24201020230343369 20/10/2023 piru sinh 1719001047WL029873 piru sinh 00048 BKID0009568 1326 1326 Processed 09/11/2023 291244491 pirusinh INDIA POST PAYMENTS BANK LIMITED(508528)
36 SUSNER MP-19-001-047-002/420
() 		1719001047NRG24201020230343373 20/10/2023 PREM SINGH 1719001047WL029873 PREM SINGH 00048 BKID0009568 1326 1326 Processed 09/11/2023 291244491 PREMSINGH BANK OF INDIA(508505)
37 SUSNER MP-19-001-047-002/470
() 		1719001047NRG24201020230343377 20/10/2023 Govrdhan singh 1719001047WL029873 Govrdhan singh 00048 BKID0009568 1326 1326 Processed 10/11/2023 291244491 Govrdhansingh STATE BANK OF INDIA(508548)
38 SUSNER MP-19-001-047-002/487
() 		1719001047NRG24201020230343384 20/10/2023 bhagwan singh 1719001047WL029873 bhagwan singh 00048 BKID0009568 1326 1326 Processed 09/11/2023 291244491 bhagwansingh BANK OF INDIA(508505)
39 SUSNER MP-19-001-047-002/487
() 		1719001047NRG24201020230343385 20/10/2023 Leela bai 1719001047WL029873 Leela bai 00048 BKID0009568 1326 1326 Processed 09/11/2023 291244491 Leelabai BANK OF INDIA(508505)
40 SUSNER MP-19-001-047-002/499
() 		1719001047NRG24201020230343387 20/10/2023 karishna bai 1719001047WL029873 karishna bai 00048 BKID0009568 1326 1326 Processed 10/11/2023 291244491 karishnabai STATE BANK OF INDIA(508548)
41 SUSNER MP-19-001-047-002/499
() 		1719001047NRG24201020230343386 20/10/2023 UMRAV SINH 1719001047WL029873 UMRAV SINH 00048 BKID0009568 1326 1326 Processed 09/11/2023 291244491 UMRAVSINH NARMADA JHABUA GRAMIN BANK(508515)
42 SUSNER MP-19-001-047-002/534
() 		1719001047NRG24201020230343389 20/10/2023 Ramesh 1719001047WL029873 Ramesh 00048 BKID0009568 1326 1326 Processed 09/11/2023 291244491 Ramesh BANK OF INDIA(508505)
43 SUSNER MP-19-001-047-002/682
() 		1719001047NRG24201020230343399 20/10/2023 kalu shing 1719001047WL029873 kalu shing 00048 BKID0009568 1326 1326 Processed 09/11/2023 291244491 kalushing BANK OF INDIA(508505)
44 SUSNER MP-19-001-047-002/682
() 		1719001047NRG24201020230343400 20/10/2023 leela bai 1719001047WL029873 leela bai 00048 BKID0009568 1326 1326 Processed 09/11/2023 291244491 leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
45 SUSNER MP-19-001-047-002/684
() 		1719001047NRG24201020230343401 20/10/2023 devkuvar bai 1719001047WL029873 devkuvar bai 00048 BKID0009568 1326 1326 Processed 09/11/2023 291244491 devkuvarbai INDIA POST PAYMENTS BANK LIMITED(508528)
46 SUSNER MP-19-001-047-002/690
() 		1719001047NRG24201020230343403 20/10/2023 kamal singh 1719001047WL029873 kamal singh 00048 BKID0009568 1326 1326 Processed 09/11/2023 291244491 kamalsingh BANK OF INDIA(508505)
47 SUSNER MP-19-001-047-002/690
() 		1719001047NRG24201020230343404 20/10/2023 ladkuvar 1719001047WL029873 ladkuvar 00048 BKID0009568 1326 1326 Processed 09/11/2023 291244491 ladkuvar BANK OF INDIA(508505)
SubTotal 41038 41038
48 SUSNER MP-19-001-041-001/1663
() 		1719001041NRG24201020230343347 20/10/2023 Lalta Bai 1719001041WL029869 Lalta Bai 00176 IDIB000D655 1326 1326 Processed 09/11/2023 291244491 LaltaBai INDIAN BANK(607105)
49 SUSNER MP-19-001-041-001/1965
() 		1719001041NRG24201020230343348 20/10/2023 Mohammad Aslam 1719001041WL029870 Mohammad Aslam 00176 IDIB000D655 1326 1326 Processed 10/11/2023 291244491 MohammadAslam STATE BANK OF INDIA(508548)
SubTotal 2652 2652
50 SUSNER MP-19-001-008-001/252
() 		1719001008NRG24201020230343289 20/10/2023 NARAYANSINGH 1719001008WL029862 NARAYANSINGH 00415 SBIN0010812 1326 1326 Processed 09/11/2023 291244491 NARAYANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
51 SUSNER MP-19-001-012-004/51
() 		1719001012NRG24201020230343277 20/10/2023 KOSHLYABAI 1719001012WL029861 KOSHLYABAI 00415 SBIN0010812 1326 1326 Processed 09/11/2023 291244491 KOSHLYABAI BANK OF INDIA(508505)
52 SUSNER MP-19-001-047-002/420
() 		1719001047NRG24201020230343374 20/10/2023 RAMKUNVARBAI 1719001047WL029873 RAMKUNVARBAI 00415 SBIN0010812 1326 1326 Processed 09/11/2023 291244491 RAMKUNVARBAI BANK OF INDIA(508505)
SubTotal 3978 3978
53 SUSNER MP-19-001-004-002/103
() 		1719001004NRG24201020230343606 20/10/2023 munni bai 1719001004WL029892 munni bai 00415 SBIN0030070 1326 1326 Processed 10/11/2023 291244491 munnibai STATE BANK OF INDIA(508548)
54 SUSNER MP-19-001-004-002/126
() 		1719001004NRG24201020230343607 20/10/2023 MANGILAL 1719001004WL029892 MANGILAL 00415 SBIN0030070 1326 1326 Processed 10/11/2023 291244491 MANGILAL STATE BANK OF INDIA(508548)
55 SUSNER MP-19-001-004-002/176
() 		1719001004NRG24201020230343612 20/10/2023 ANDARsingh 1719001004WL029892 ANDARsingh 00415 SBIN0030070 1326 1326 Processed 10/11/2023 291244491 ANDARsingh STATE BANK OF INDIA(508548)
56 SUSNER MP-19-001-004-002/196
() 		1719001004NRG24201020230343614 20/10/2023 NENSINGH 1719001004WL029892 NENSINGH 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291244491 NENSINGH BANK OF INDIA(508505)
57 SUSNER MP-19-001-024-003/49
() 		1719001024NRG24201020230343530 20/10/2023 Sumitarabai 1719001024WL029884 Sumitarabai 00415 SBIN0030070 442 442 Processed 10/11/2023 291244491 Sumitarabai INDUSIND BANK(607189)
58 SUSNER MP-19-001-047-002/130
() 		1719001047NRG24201020230343352 20/10/2023 chetan shing 1719001047WL029873 chetan shing 00415 SBIN0030070 884 884 Processed 10/11/2023 291244491 chetanshing STATE BANK OF INDIA(508548)
59 SUSNER MP-19-001-047-002/130
() 		1719001047NRG24201020230343351 20/10/2023 Sohan bai 1719001047WL029873 Sohan bai 00415 SBIN0030070 884 884 Processed 10/11/2023 291244491 Sohanbai STATE BANK OF INDIA(508548)
60 SUSNER MP-19-001-047-002/206
() 		1719001047NRG24201020230343353 20/10/2023 BAPU LAL 1719001047WL029873 BAPU LAL 00415 SBIN0030070 884 884 Processed 09/11/2023 291244491 BAPULAL BANK OF INDIA(508505)
61 SUSNER MP-19-001-047-002/206
() 		1719001047NRG24201020230343354 20/10/2023 sagna bai 1719001047WL029873 sagna bai 00415 SBIN0030070 884 884 Processed 10/11/2023 291244491 sagnabai STATE BANK OF INDIA(508548)
62 SUSNER MP-19-001-047-002/338
() 		1719001047NRG24201020230343355 20/10/2023 Gabusingh 1719001047WL029873 Gabusingh 00415 SBIN0030070 1326 1326 Processed 10/11/2023 291244491 Gabusingh STATE BANK OF INDIA(508548)
63 SUSNER MP-19-001-047-002/352
() 		1719001047NRG24201020230343360 20/10/2023 krishna bai 1719001047WL029873 krishna bai 00415 SBIN0030070 1326 1326 Processed 10/11/2023 291244491 krishnabai STATE BANK OF INDIA(508548)
64 SUSNER MP-19-001-047-002/352
() 		1719001047NRG24201020230343359 20/10/2023 piru shing 1719001047WL029873 piru shing 00415 SBIN0030070 1326 1326 Processed 10/11/2023 291244491 pirushing STATE BANK OF INDIA(508548)
65 SUSNER MP-19-001-047-002/394
() 		1719001047NRG24201020230343363 20/10/2023 Rekha bai 1719001047WL029873 Rekha bai 00415 SBIN0030070 1326 1326 Processed 10/11/2023 291244491 Rekhabai STATE BANK OF INDIA(508548)
66 SUSNER MP-19-001-047-002/397
() 		1719001047NRG24201020230343364 20/10/2023 chetan singh 1719001047WL029873 chetan singh 00415 SBIN0030070 1326 1326 Processed 10/11/2023 291244491 chetansingh STATE BANK OF INDIA(508548)
67 SUSNER MP-19-001-047-002/397
() 		1719001047NRG24201020230343365 20/10/2023 shita bai 1719001047WL029873 shita bai 00415 SBIN0030070 1326 1326 Processed 10/11/2023 291244491 shitabai STATE BANK OF INDIA(508548)
68 SUSNER MP-19-001-047-002/400
() 		1719001047NRG24201020230343367 20/10/2023 Andarshing 1719001047WL029873 Andarshing 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291244491 Andarshing JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
69 SUSNER MP-19-001-047-002/400
() 		1719001047NRG24201020230343368 20/10/2023 Ganga Bai 1719001047WL029873 Ganga Bai 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291244491 GangaBai BANK OF INDIA(508505)
70 SUSNER MP-19-001-047-002/418
() 		1719001047NRG24201020230343372 20/10/2023 prakashbai 1719001047WL029873 prakashbai 00415 SBIN0030070 1326 1326 Processed 10/11/2023 291244491 prakashbai STATE BANK OF INDIA(508548)
71 SUSNER MP-19-001-047-002/418
() 		1719001047NRG24201020230343371 20/10/2023 vikram shih 1719001047WL029873 vikram shih 00415 SBIN0030070 1326 1326 Processed 10/11/2023 291244491 vikramshih STATE BANK OF INDIA(508548)
72 SUSNER MP-19-001-047-002/420
() 		1719001047NRG24201020230343375 20/10/2023 leela bai 1719001047WL029873 leela bai 00415 SBIN0030070 1326 1326 Processed 10/11/2023 291244491 leelabai STATE BANK OF INDIA(508548)
73 SUSNER MP-19-001-047-002/437
() 		1719001047NRG24201020230343376 20/10/2023 soram bai 1719001047WL029873 soram bai 00415 SBIN0030070 1326 1326 Processed 10/11/2023 291244491 sorambai STATE BANK OF INDIA(508548)
74 SUSNER MP-19-001-047-002/470
() 		1719001047NRG24201020230343378 20/10/2023 santosh bai 1719001047WL029873 santosh bai 00415 SBIN0030070 1326 1326 Processed 10/11/2023 291244491 santoshbai STATE BANK OF INDIA(508548)
75 SUSNER MP-19-001-047-002/477
() 		1719001047NRG24201020230343380 20/10/2023 geeta bai 1719001047WL029873 geeta bai 00415 SBIN0030070 884 884 Processed 10/11/2023 291244491 geetabai STATE BANK OF INDIA(508548)
76 SUSNER MP-19-001-047-002/48
() 		1719001047NRG24201020230343383 20/10/2023 Balkunwar Bai 1719001047WL029873 Balkunwar Bai 00415 SBIN0030070 1326 1326 Processed 10/11/2023 291244491 BalkunwarBai STATE BANK OF INDIA(508548)
77 SUSNER MP-19-001-047-002/48
() 		1719001047NRG24201020230343382 20/10/2023 balu shing 1719001047WL029873 balu shing 00415 SBIN0030070 1326 1326 Processed 10/11/2023 291244491 balushing STATE BANK OF INDIA(508548)
78 SUSNER MP-19-001-047-002/48
() 		1719001047NRG24201020230343381 20/10/2023 PREM BAI 1719001047WL029873 PREM BAI 00415 SBIN0030070 1326 1326 Processed 10/11/2023 291244491 PREMBAI STATE BANK OF INDIA(508548)
79 SUSNER MP-19-001-047-002/509
() 		1719001047NRG24201020230343388 20/10/2023 devi shing 1719001047WL029873 devi shing 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291244491 devishing BANK OF INDIA(508505)
80 SUSNER MP-19-001-047-002/544
() 		1719001047NRG24201020230343391 20/10/2023 Rakesh 1719001047WL029873 Rakesh 00415 SBIN0030070 884 884 Processed 10/11/2023 291244491 Rakesh STATE BANK OF INDIA(508548)
81 SUSNER MP-19-001-047-002/644
() 		1719001047NRG24201020230343392 20/10/2023 MAGI LAL 1719001047WL029873 MAGI LAL 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291244491 MAGILAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
82 SUSNER MP-19-001-047-002/644
() 		1719001047NRG24201020230343393 20/10/2023 Raghu Singh 1719001047WL029873 Raghu Singh 00415 SBIN0030070 1326 1326 Processed 10/11/2023 291244491 RaghuSingh STATE BANK OF INDIA(508548)
83 SUSNER MP-19-001-047-002/66
() 		1719001047NRG24201020230343394 20/10/2023 chandar shing 1719001047WL029873 chandar shing 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291244491 chandarshing JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
84 SUSNER MP-19-001-047-002/66
() 		1719001047NRG24201020230343395 20/10/2023 prabu bai 1719001047WL029873 prabu bai 00415 SBIN0030070 1326 1326 Processed 10/11/2023 291244491 prabubai STATE BANK OF INDIA(508548)
85 SUSNER MP-19-001-047-002/67
() 		1719001047NRG24201020230343397 20/10/2023 teja bai 1719001047WL029873 teja bai 00415 SBIN0030070 1326 1326 Processed 10/11/2023 291244491 tejabai STATE BANK OF INDIA(508548)
86 SUSNER MP-19-001-047-002/675
() 		1719001047NRG24201020230343398 20/10/2023 shita bai 1719001047WL029873 shita bai 00415 SBIN0030070 1326 1326 Processed 10/11/2023 291244491 shitabai STATE BANK OF INDIA(508548)
87 SUSNER MP-19-001-047-002/688
() 		1719001047NRG24201020230343402 20/10/2023 madan shing 1719001047WL029873 madan shing 00415 SBIN0030070 884 884 Processed 10/11/2023 291244491 madanshing STATE BANK OF INDIA(508548)
88 SUSNER MP-19-001-047-002/695
() 		1719001047NRG24201020230343405 20/10/2023 suresh 1719001047WL029873 suresh 00415 SBIN0030070 884 884 Processed 10/11/2023 291244491 suresh STATE BANK OF INDIA(508548)
89 SUSNER MP-19-001-047-002/71
() 		1719001047NRG24201020230343408 20/10/2023 anju bai 1719001047WL029873 anju bai 00415 SBIN0030070 1326 1326 Processed 10/11/2023 291244491 anjubai STATE BANK OF INDIA(508548)
90 SUSNER MP-19-001-047-002/71
() 		1719001047NRG24201020230343407 20/10/2023 Sajan bai 1719001047WL029873 Sajan bai 00415 SBIN0030070 1326 1326 Processed 10/11/2023 291244491 Sajanbai STATE BANK OF INDIA(508548)
91 SUSNER MP-19-001-047-002/724
() 		1719001047NRG24201020230343409 20/10/2023 chandar singh 1719001047WL029873 chandar singh 00415 SBIN0030070 1326 1326 Processed 10/11/2023 291244491 chandarsingh STATE BANK OF INDIA(508548)
92 SUSNER MP-19-001-047-002/724
() 		1719001047NRG24201020230343410 20/10/2023 santosh bai 1719001047WL029873 santosh bai 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291244491 santoshbai BANK OF BARODA(606985)
93 SUSNER MP-19-001-047-002/79
() 		1719001047NRG24201020230343413 20/10/2023 geeta bai 1719001047WL029873 geeta bai 00415 SBIN0030070 884 884 Processed 10/11/2023 291244491 geetabai STATE BANK OF INDIA(508548)
94 SUSNER MP-19-001-047-002/79
() 		1719001047NRG24201020230343411 20/10/2023 sandip 1719001047WL029873 sandip 00415 SBIN0030070 884 884 Processed 10/11/2023 291244491 sandip STATE BANK OF INDIA(508548)
SubTotal 50388 50388
95 SUSNER MP-19-001-005-002/512
() 		1719001005NRG24201020230343602 20/10/2023 SAPANA BAI 1719001005WL029891 SAPANA BAI 00553 INDB0001327 1224 1224 Processed 09/11/2023 291244491 SAPANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
96 SUSNER MP-19-001-005-002/472
() 		1719001005NRG24201020230343600 20/10/2023 TINA BAI 1719001005WL029891 TINA BAI 00666 IDFB0041262 1224 1224 Processed 09/11/2023 291244491 TINABAI FINO PAYMENTS BANK LTD(608001)
97 SUSNER MP-19-001-047-002/534
() 		1719001047NRG24201020230343390 20/10/2023 sankuntala 1719001047WL029873 sankuntala 00666 IDFB0041262 1326 1326 Processed 10/11/2023 291244491 sankuntala INDUSIND BANK(607189)
SubTotal 2550 2550
98 SUSNER MP-19-001-008-001/54
() 		1719001008NRG24201020230343297 20/10/2023 SHYAMU BAI 1719001008WL029862 SHYAMU BAI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244491 SHYAMUBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
99 SUSNER MP-19-001-008-001/679
() 		1719001008NRG24201020230343298 20/10/2023 JASAVANT 1719001008WL029862 JASAVANT 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291244491 JASAVANT INDIA POST PAYMENTS BANK LIMITED(508528)
100 SUSNER MP-19-001-012-004/190-A
() 		1719001012NRG24201020230343267 20/10/2023 Reenabai 1719001012WL029861 Reenabai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291244491 Reenabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
101 SUSNER MP-19-001-004-002/128
() 		1719001004NRG24201020230343609 20/10/2023 Ramkunwar Sen 1719001004WL029892 Ramkunwar Sen 00697 BKID0MG0139 1326 1326 Processed 09/11/2023 291244491 RamkunwarSen NARMADA JHABUA GRAMIN BANK(508515)
102 SUSNER MP-19-001-004-002/159
() 		1719001004NRG24201020230343610 20/10/2023 Rodi Bai 1719001004WL029892 Rodi Bai 00697 BKID0MG0139 1326 1326 Processed 09/11/2023 291244491 RodiBai NARMADA JHABUA GRAMIN BANK(508515)
103 SUSNER MP-19-001-004-002/298
() 		1719001004NRG24201020230343620 20/10/2023 Mehrvan Singh 1719001004WL029892 Mehrvan Singh 00697 BKID0MG0139 1326 1326 Processed 09/11/2023 291244491 MehrvanSingh NARMADA JHABUA GRAMIN BANK(508515)
104 SUSNER MP-19-001-005-002/689
() 		1719001005NRG24201020230343603 20/10/2023 Kamlesh 1719001005WL029891 Kamlesh 00697 BKID0MG0139 1224 1224 Processed 09/11/2023 291244491 Kamlesh FINO PAYMENTS BANK LTD(608001)
105 SUSNER MP-19-001-012-004/30
() 		1719001012NRG24201020230343271 20/10/2023 RODU MEGHWAL 1719001012WL029861 RODU MEGHWAL 00697 BKID0MG0139 1326 1326 Processed 10/11/2023 291244491 RODUMEGHWAL STATE BANK OF INDIA(508548)
106 SUSNER MP-19-001-047-002/477
() 		1719001047NRG24201020230343379 20/10/2023 Govrdhan Singh 1719001047WL029873 Govrdhan Singh 00697 BKID0MG0139 884 884 Processed 09/11/2023 291244491 GovrdhanSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
107 SUSNER MP-19-001-047-002/695
() 		1719001047NRG24201020230343406 20/10/2023 Sanju Bai 1719001047WL029873 Sanju Bai 00697 BKID0MG0139 884 884 Processed 09/11/2023 291244491 SanjuBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8296 8296
108 SUSNER MP-19-001-008-001/102
() 		1719001008NRG24201020230343288 20/10/2023 KALIBAI 1719001008WL029862 KALIBAI 00697 BKID0MG0165 1326 1326 Processed 09/11/2023 291244491 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
109 SUSNER MP-19-001-008-001/410
() 		1719001008NRG24201020230343294 20/10/2023 ANARBAI 1719001008WL029862 ANARBAI 00697 BKID0MG0165 1326 1326 Processed 09/11/2023 291244491 ANARBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
110 SUSNER MP-19-001-047-002/79
() 		1719001047NRG24201020230343412 20/10/2023 govrdhansingh 1719001047WL029873 govrdhansingh 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 291244491 govrdhansingh STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 137530 137530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_201023APB_FTO_326368 Bank of Baroda BARB0AGARXX AGAR 1326
2 SUSNER MP1719001_201023APB_FTO_326368 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1326
3 SUSNER MP1719001_201023APB_FTO_326368 Bank of India BKID0009551 SOYAT KALAN 17238
4 SUSNER MP1719001_201023APB_FTO_326368 Bank of India BKID0009568 SUSNER 41038
5 SUSNER MP1719001_201023APB_FTO_326368 Indian Bank IDIB000D655 DONGARGAON 2652
6 SUSNER MP1719001_201023APB_FTO_326368 State Bank of India SBIN0010812 SUSNER 3978
7 SUSNER MP1719001_201023APB_FTO_326368 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 50388
8 SUSNER MP1719001_201023APB_FTO_326368 IndusInd Bank Ltd. INDB0001327 Singwada 1224
9 SUSNER MP1719001_201023APB_FTO_326368 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 2550
10 SUSNER MP1719001_201023APB_FTO_326368 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 SUSNER MP1719001_201023APB_FTO_326368 India Post Payments Bank IPOS0000001 Shajapur 1326
12 SUSNER MP1719001_201023APB_FTO_326368 India Post Payments Bank IPOS0000001 Ujjain 1326
13 SUSNER MP1719001_201023APB_FTO_326368 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 8296
14 SUSNER MP1719001_201023APB_FTO_326368 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 2652
15 SUSNER MP1719001_201023APB_FTO_326368 Madhya Pradesh Gramin Bank BKID0NAMRGB SUSNER (MPGB) 884

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