Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:53:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_280523APB_FTO_60721
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-19-001-009-002/154
() 		1719001000NRG24280520230080408 28/05/2023 Mangi Bai 1719001WL005665 Mangi Bai 00048 BKID0009551 1326 1326 Processed 31/05/2023 078735250 MangiBai BANK OF INDIA(508505)
2 SUSNER MP-19-001-015-001/131
() 		1719001015NRG24270520230079254 28/05/2023 CHETARLAL 1719001015WL005563 CHETARLAL 00048 BKID0009551 1326 1326 Processed 31/05/2023 078735250 CHETARLAL NARMADA JHABUA GRAMIN BANK(508515)
3 SUSNER MP-19-001-015-001/150
() 		1719001015NRG24270520230079265 28/05/2023 mangi bai 1719001015WL005567 mangi bai 00048 BKID0009551 1326 1326 Processed 31/05/2023 078735250 mangibai BANK OF INDIA(508505)
4 SUSNER MP-19-001-015-001/150
() 		1719001015NRG24270520230079264 28/05/2023 mohanlal varma 1719001015WL005567 mohanlal varma 00048 BKID0009551 1326 1326 Processed 31/05/2023 078735250 mohanlalvarma BANK OF INDIA(508505)
5 SUSNER MP-19-001-015-001/188
() 		1719001015NRG24270520230079267 28/05/2023 rambabu 1719001015WL005567 rambabu 00048 BKID0009551 1326 1326 Processed 31/05/2023 078735250 rambabu BANK OF INDIA(508505)
6 SUSNER MP-19-001-015-001/324
() 		1719001015NRG24270520230079240 28/05/2023 shetaram dangi 1719001015WL005561 shetaram dangi 00048 BKID0009551 1326 1326 Processed 31/05/2023 078735250 shetaramdangi BANK OF INDIA(508505)
7 SUSNER MP-19-001-015-001/376
() 		1719001015NRG24270520230079272 28/05/2023 DHAPU BAI 1719001015WL005568 DHAPU BAI 00048 BKID0009551 1326 1326 Processed 31/05/2023 078735250 DHAPUBAI BANK OF INDIA(508505)
8 SUSNER MP-19-001-015-001/376
() 		1719001015NRG24270520230079271 28/05/2023 SHEVLAL DANGI 1719001015WL005568 SHEVLAL DANGI 00048 BKID0009551 1326 1326 Processed 31/05/2023 078735250 SHEVLALDANGI NARMADA JHABUA GRAMIN BANK(508515)
9 SUSNER MP-19-001-015-001/430
() 		1719001015NRG24270520230079256 28/05/2023 BHAGIRATH 1719001015WL005563 BHAGIRATH 00048 BKID0009551 1326 1326 Processed 31/05/2023 078735250 BHAGIRATH BANK OF INDIA(508505)
10 SUSNER MP-19-001-015-001/72
() 		1719001015NRG24270520230079269 28/05/2023 ramchand 1719001015WL005567 ramchand 00048 BKID0009551 1326 1326 Processed 31/05/2023 078735250 ramchand BANK OF INDIA(508505)
11 SUSNER MP-19-001-015-001/817
() 		1719001015NRG24270520230079242 28/05/2023 Bajrang 1719001015WL005561 Bajrang 00048 BKID0009551 1326 1326 Processed 31/05/2023 078735250 Bajrang BANK OF INDIA(508505)
12 SUSNER MP-19-001-015-001/819
() 		1719001015NRG24270520230079243 28/05/2023 devilal 1719001015WL005561 devilal 00048 BKID0009551 1326 1326 Processed 31/05/2023 078735250 devilal BANK OF INDIA(508505)
13 SUSNER MP-19-001-015-002/102
() 		1719001015NRG24270520230079244 28/05/2023 mansingh 1719001015WL005561 mansingh 00048 BKID0009551 1326 1326 Processed 31/05/2023 078735250 mansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
14 SUSNER MP-19-001-015-002/127
() 		1719001015NRG24270520230079273 28/05/2023 TEJSINGH 1719001015WL005568 TEJSINGH 00048 BKID0009551 1326 1326 Processed 31/05/2023 078735250 TEJSINGH NARMADA JHABUA GRAMIN BANK(508515)
15 SUSNER MP-19-001-027-002/262-A
() 		1719001027NRG24260520230078685 28/05/2023 sugan bai bairagi 1719001027WL005518 sugan bai bairagi 00048 BKID0009551 1326 1326 Processed 31/05/2023 078735250 suganbaibairagi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
16 SUSNER MP-19-001-027-001/117
() 		1719001027NRG24260520230078639 28/05/2023 KRISHAN 1719001027WL005518 KRISHAN 00048 BKID0009568 1105 1105 Processed 31/05/2023 078735250 KRISHAN BANK OF INDIA(508505)
17 SUSNER MP-19-001-027-001/134
() 		1719001027NRG24260520230078640 28/05/2023 cetan 1719001027WL005518 cetan 00048 BKID0009568 1105 1105 Processed 31/05/2023 078735250 cetan BANK OF INDIA(508505)
18 SUSNER MP-19-001-027-001/388
() 		1719001027NRG24260520230078641 28/05/2023 SHANKAR 1719001027WL005518 SHANKAR 00048 BKID0009568 1105 1105 Processed 31/05/2023 078735250 SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 SUSNER MP-19-001-027-001/400
() 		1719001027NRG24260520230078642 28/05/2023 dinesh 1719001027WL005518 dinesh 00048 BKID0009568 1105 1105 Processed 31/05/2023 078735250 dinesh BANK OF INDIA(508505)
20 SUSNER MP-19-001-027-001/400
() 		1719001027NRG24260520230078643 28/05/2023 manju bai 1719001027WL005518 manju bai 00048 BKID0009568 1105 1105 Processed 31/05/2023 078735250 manjubai BANK OF INDIA(508505)
21 SUSNER MP-19-001-027-001/44
() 		1719001027NRG24260520230078645 28/05/2023 JEEVAN BAI 1719001027WL005518 JEEVAN BAI 00048 BKID0009568 1105 1105 Processed 31/05/2023 078735250 JEEVANBAI NARMADA JHABUA GRAMIN BANK(508515)
22 SUSNER MP-19-001-027-001/44
() 		1719001027NRG24260520230078646 28/05/2023 KIRAN MEDAM 1719001027WL005518 KIRAN MEDAM 00048 BKID0009568 1105 1105 Processed 31/05/2023 078735250 KIRANMEDAM BANK OF INDIA(508505)
23 SUSNER MP-19-001-027-002/159
() 		1719001027NRG24260520230078650 28/05/2023 KRISHNA BAI 1719001027WL005518 KRISHNA BAI 00048 BKID0009568 1105 1105 Processed 31/05/2023 078735250 KRISHNABAI BANK OF INDIA(508505)
24 SUSNER MP-19-001-027-002/169
() 		1719001027NRG24260520230078651 28/05/2023 BALCHANDH 1719001027WL005518 BALCHANDH 00048 BKID0009568 1105 1105 Rejected 31/05/2023 078735250 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 SUSNER MP-19-001-027-002/169
() 		1719001027NRG24260520230078652 28/05/2023 pavitra 1719001027WL005518 pavitra 00048 BKID0009568 1105 1105 Processed 31/05/2023 078735250 pavitra BANK OF INDIA(508505)
26 SUSNER MP-19-001-027-002/2
() 		1719001027NRG24260520230078657 28/05/2023 Hansha Bai 1719001027WL005518 Hansha Bai 00048 BKID0009568 1105 1105 Processed 31/05/2023 078735250 HanshaBai BANK OF INDIA(508505)
27 SUSNER MP-19-001-027-002/206
() 		1719001027NRG24260520230078658 28/05/2023 BABULAL 1719001027WL005518 BABULAL 00048 BKID0009568 1105 1105 Processed 31/05/2023 078735250 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
28 SUSNER MP-19-001-027-002/209
() 		1719001027NRG24260520230078661 28/05/2023 koslya 1719001027WL005518 koslya 00048 BKID0009568 1105 1105 Processed 31/05/2023 078735250 koslya NARMADA JHABUA GRAMIN BANK(508515)
29 SUSNER MP-19-001-027-002/209
() 		1719001027NRG24260520230078660 28/05/2023 SIDHNATH 1719001027WL005518 SIDHNATH 00048 BKID0009568 1105 1105 Processed 31/05/2023 078735250 SIDHNATH NARMADA JHABUA GRAMIN BANK(508515)
30 SUSNER MP-19-001-027-002/214
() 		1719001027NRG24260520230078663 28/05/2023 BALI BAI 1719001027WL005518 BALI BAI 00048 BKID0009568 1105 1105 Processed 31/05/2023 078735250 BALIBAI BANK OF INDIA(508505)
31 SUSNER MP-19-001-027-002/214
() 		1719001027NRG24260520230078662 28/05/2023 MOHANLAL 1719001027WL005518 MOHANLAL 00048 BKID0009568 1105 1105 Processed 31/05/2023 078735250 MOHANLAL STATE BANK OF INDIA(508548)
32 SUSNER MP-19-001-027-002/216
() 		1719001027NRG24260520230078664 28/05/2023 RADHESHYAM 1719001027WL005518 RADHESHYAM 00048 BKID0009568 1105 1105 Processed 31/05/2023 078735250 RADHESHYAM BANK OF INDIA(508505)
33 SUSNER MP-19-001-027-002/217
() 		1719001027NRG24260520230078665 28/05/2023 BALACHND 1719001027WL005518 BALACHND 00048 BKID0009568 1105 1105 Processed 31/05/2023 078735250 BALACHND BANK OF INDIA(508505)
34 SUSNER MP-19-001-027-002/218
() 		1719001027NRG24260520230078666 28/05/2023 DEEPAK 1719001027WL005518 DEEPAK 00048 BKID0009568 1105 1105 Processed 31/05/2023 078735250 DEEPAK NARMADA JHABUA GRAMIN BANK(508515)
35 SUSNER MP-19-001-027-002/218
() 		1719001027NRG24260520230078667 28/05/2023 RAMKANYA BAI 1719001027WL005518 RAMKANYA BAI 00048 BKID0009568 1105 1105 Processed 31/05/2023 078735250 RAMKANYABAI BANK OF INDIA(508505)
36 SUSNER MP-19-001-027-002/227
() 		1719001027NRG24260520230078670 28/05/2023 KOSHALYA BAI 1719001027WL005518 KOSHALYA BAI 00048 BKID0009568 1105 1105 Processed 31/05/2023 078735250 KOSHALYABAI BANK OF INDIA(508505)
37 SUSNER MP-19-001-027-002/232
() 		1719001027NRG24260520230078671 28/05/2023 RAMGOPAL 1719001027WL005518 RAMGOPAL 00048 BKID0009568 1105 1105 Processed 31/05/2023 078735250 RAMGOPAL AIRTEL PAYMENTS BANK LIMITED(990288)
38 SUSNER MP-19-001-027-002/239
() 		1719001027NRG24260520230078673 28/05/2023 DEVBAI 1719001027WL005518 DEVBAI 00048 BKID0009568 1105 1105 Processed 31/05/2023 078735250 DEVBAI BANK OF INDIA(508505)
39 SUSNER MP-19-001-027-002/239
() 		1719001027NRG24260520230078672 28/05/2023 JAGDISH 1719001027WL005518 JAGDISH 00048 BKID0009568 1105 1105 Processed 31/05/2023 078735250 JAGDISH BANK OF INDIA(508505)
40 SUSNER MP-19-001-027-002/24
() 		1719001027NRG24260520230078674 28/05/2023 hira lal 1719001027WL005518 hira lal 00048 BKID0009568 1326 1326 Processed 31/05/2023 078735250 hiralal NARMADA JHABUA GRAMIN BANK(508515)
41 SUSNER MP-19-001-027-002/24
() 		1719001027NRG24260520230078675 28/05/2023 sangrrta bai 1719001027WL005518 sangrrta bai 00048 BKID0009568 1326 1326 Processed 31/05/2023 078735250 sangrrtabai BANK OF INDIA(508505)
42 SUSNER MP-19-001-027-002/244
() 		1719001027NRG24260520230078676 28/05/2023 DROPTI BAI 1719001027WL005518 DROPTI BAI 00048 BKID0009568 1105 1105 Processed 31/05/2023 078735250 DROPTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 SUSNER MP-19-001-027-002/247
() 		1719001027NRG24260520230078678 28/05/2023 ANITABAI 1719001027WL005518 ANITABAI 00048 BKID0009568 1105 1105 Processed 31/05/2023 078735250 ANITABAI BANK OF INDIA(508505)
44 SUSNER MP-19-001-027-002/247
() 		1719001027NRG24260520230078677 28/05/2023 NANDKISHOR 1719001027WL005518 NANDKISHOR 00048 BKID0009568 1105 1105 Processed 31/05/2023 078735250 NANDKISHOR NARMADA JHABUA GRAMIN BANK(508515)
45 SUSNER MP-19-001-027-002/25
() 		1719001027NRG24260520230078679 28/05/2023 KALA BAI 1719001027WL005518 KALA BAI 00048 BKID0009568 1105 1105 Processed 31/05/2023 078735250 KALABAI BANK OF INDIA(508505)
46 SUSNER MP-19-001-027-002/253
() 		1719001027NRG24260520230078680 28/05/2023 GOVRDHAN 1719001027WL005518 GOVRDHAN 00048 BKID0009568 1105 1105 Processed 31/05/2023 078735250 GOVRDHAN NARMADA JHABUA GRAMIN BANK(508515)
47 SUSNER MP-19-001-027-002/253
() 		1719001027NRG24260520230078681 28/05/2023 KALABAI 1719001027WL005518 KALABAI 00048 BKID0009568 1105 1105 Processed 31/05/2023 078735250 KALABAI BANK OF INDIA(508505)
48 SUSNER MP-19-001-027-002/254
() 		1719001027NRG24260520230078682 28/05/2023 DURGA PRASAD 1719001027WL005518 DURGA PRASAD 00048 BKID0009568 1105 1105 Processed 31/05/2023 078735250 DURGAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
49 SUSNER MP-19-001-027-002/254
() 		1719001027NRG24260520230078683 28/05/2023 NITABAI 1719001027WL005518 NITABAI 00048 BKID0009568 1105 1105 Processed 31/05/2023 078735250 NITABAI BANK OF INDIA(508505)
50 SUSNER MP-19-001-027-002/271
() 		1719001027NRG24260520230078686 28/05/2023 OMPRAKASH 1719001027WL005518 OMPRAKASH 00048 BKID0009568 1105 1105 Processed 31/05/2023 078735250 OMPRAKASH BANK OF INDIA(508505)
51 SUSNER MP-19-001-027-002/284
() 		1719001027NRG24260520230078689 28/05/2023 HOKAM BAI 1719001027WL005518 HOKAM BAI 00048 BKID0009568 1105 1105 Processed 31/05/2023 078735250 HOKAMBAI BANK OF INDIA(508505)
52 SUSNER MP-19-001-027-002/284
() 		1719001027NRG24260520230078688 28/05/2023 RAMCANDR 1719001027WL005518 RAMCANDR 00048 BKID0009568 1105 1105 Processed 31/05/2023 078735250 RAMCANDR BANK OF INDIA(508505)
53 SUSNER MP-19-001-027-002/285
() 		1719001027NRG24260520230078691 28/05/2023 vidhya bai 1719001027WL005518 vidhya bai 00048 BKID0009568 1105 1105 Processed 31/05/2023 078735250 vidhyabai NARMADA JHABUA GRAMIN BANK(508515)
54 SUSNER MP-19-001-027-002/285
() 		1719001027NRG24260520230078690 28/05/2023 YOGESH 1719001027WL005518 YOGESH 00048 BKID0009568 1105 1105 Processed 31/05/2023 078735250 YOGESH NARMADA JHABUA GRAMIN BANK(508515)
55 SUSNER MP-19-001-027-002/295
() 		1719001027NRG24260520230078692 28/05/2023 KAILASH 1719001027WL005518 KAILASH 00048 BKID0009568 1105 1105 Processed 31/05/2023 078735250 KAILASH BANK OF INDIA(508505)
56 SUSNER MP-19-001-027-002/302
() 		1719001027NRG24260520230078694 28/05/2023 DEVENDRA 1719001027WL005518 DEVENDRA 00048 BKID0009568 1326 1326 Processed 31/05/2023 078735250 DEVENDRA STATE BANK OF INDIA(508548)
57 SUSNER MP-19-001-027-002/302
() 		1719001027NRG24260520230078695 28/05/2023 seema 1719001027WL005518 seema 00048 BKID0009568 1326 1326 Processed 31/05/2023 078735250 seema BANK OF INDIA(508505)
58 SUSNER MP-19-001-027-002/303
() 		1719001027NRG24260520230078697 28/05/2023 MAMTA BAI 1719001027WL005518 MAMTA BAI 00048 BKID0009568 1105 1105 Processed 31/05/2023 078735250 MAMTABAI STATE BANK OF INDIA(508548)
59 SUSNER MP-19-001-027-002/303
() 		1719001027NRG24260520230078696 28/05/2023 SATYANARAYAN 1719001027WL005518 SATYANARAYAN 00048 BKID0009568 1105 1105 Processed 31/05/2023 078735250 SATYANARAYAN BANK OF INDIA(508505)
60 SUSNER MP-19-001-027-002/308
() 		1719001027NRG24260520230078698 28/05/2023 rahul 1719001027WL005518 rahul 00048 BKID0009568 1105 1105 Processed 31/05/2023 078735250 rahul BANK OF INDIA(508505)
61 SUSNER MP-19-001-027-002/309
() 		1719001027NRG24260520230078700 28/05/2023 DINESH 1719001027WL005518 DINESH 00048 BKID0009568 1105 1105 Processed 31/05/2023 078735250 DINESH BANK OF INDIA(508505)
62 SUSNER MP-19-001-027-002/309
() 		1719001027NRG24260520230078701 28/05/2023 PRAKASH BAI 1719001027WL005518 PRAKASH BAI 00048 BKID0009568 1105 1105 Processed 31/05/2023 078735250 PRAKASHBAI BANK OF INDIA(508505)
63 SUSNER MP-19-001-027-002/317
() 		1719001027NRG24260520230078702 28/05/2023 BALCHAND GANGARAM 1719001027WL005518 BALCHAND GANGARAM 00048 BKID0009568 1105 1105 Processed 31/05/2023 078735250 BALCHANDGANGARAM BANK OF INDIA(508505)
64 SUSNER MP-19-001-027-002/317
() 		1719001027NRG24260520230078703 28/05/2023 SANTKALAN BAI 1719001027WL005518 SANTKALAN BAI 00048 BKID0009568 1105 1105 Processed 31/05/2023 078735250 SANTKALANBAI BANK OF INDIA(508505)
65 SUSNER MP-19-001-027-002/318
() 		1719001027NRG24260520230078704 28/05/2023 AMARSINGH GANGARAM 1719001027WL005518 AMARSINGH GANGARAM 00048 BKID0009568 1105 1105 Processed 31/05/2023 078735250 AMARSINGHGANGARAM BANK OF INDIA(508505)
66 SUSNER MP-19-001-027-002/318
() 		1719001027NRG24260520230078705 28/05/2023 AVANTI BAI 1719001027WL005518 AVANTI BAI 00048 BKID0009568 1105 1105 Processed 31/05/2023 078735250 AVANTIBAI BANK OF INDIA(508505)
67 SUSNER MP-19-001-027-002/401
() 		1719001027NRG24260520230078711 28/05/2023 pavan bairagi 1719001027WL005518 pavan bairagi 00048 BKID0009568 1326 1326 Processed 31/05/2023 078735250 pavanbairagi STATE BANK OF INDIA(508548)
68 SUSNER MP-19-001-027-002/43
() 		1719001027NRG24260520230078722 28/05/2023 DAYARAM 1719001027WL005518 DAYARAM 00048 BKID0009568 1326 1326 Processed 31/05/2023 078735250 DAYARAM BANK OF INDIA(508505)
69 SUSNER MP-19-001-048-001/114
() 		1719001048NRG24280520230080428 28/05/2023 bane singh 1719001048WL005684 bane singh 00048 BKID0009568 1105 1105 Processed 31/05/2023 078735250 banesingh BANK OF INDIA(508505)
70 SUSNER MP-19-001-048-001/148
() 		1719001048NRG24270520230079082 28/05/2023 KAMALVISHWAKARMA 1719001048WL005544 KAMALVISHWAKARMA 00048 BKID0009568 1105 1105 Processed 31/05/2023 078735250 KAMALVISHWAKARMA BANK OF INDIA(508505)
71 SUSNER MP-19-001-048-001/148
() 		1719001048NRG24270520230079083 28/05/2023 rekha bai 1719001048WL005544 rekha bai 00048 BKID0009568 1105 1105 Processed 31/05/2023 078735250 rekhabai BANK OF INDIA(508505)
72 SUSNER MP-19-001-048-001/73
() 		1719001048NRG24280520230080433 28/05/2023 ishwarlal meghwal 1719001048WL005684 ishwarlal meghwal 00048 BKID0009568 1105 1105 Processed 31/05/2023 078735250 ishwarlalmeghwal BANK OF INDIA(508505)
73 SUSNER MP-19-001-048-002/261
() 		1719001048NRG24270520230079084 28/05/2023 LALU JI 1719001048WL005544 LALU JI 00048 BKID0009568 1105 1105 Processed 31/05/2023 078735250 LALUJI BANK OF INDIA(508505)
74 SUSNER MP-19-001-048-002/261
() 		1719001048NRG24270520230079085 28/05/2023 SORAM BAYE 1719001048WL005544 SORAM BAYE 00048 BKID0009568 1105 1105 Processed 31/05/2023 078735250 SORAMBAYE NARMADA JHABUA GRAMIN BANK(508515)
75 SUSNER MP-19-001-048-002/262
() 		1719001048NRG24270520230079086 28/05/2023 RAJU 1719001048WL005544 RAJU 00048 BKID0009568 1105 1105 Processed 31/05/2023 078735250 RAJU NARMADA JHABUA GRAMIN BANK(508515)
76 SUSNER MP-19-001-048-002/262
() 		1719001048NRG24270520230079087 28/05/2023 SANJU 1719001048WL005544 SANJU 00048 BKID0009568 1105 1105 Processed 31/05/2023 078735250 SANJU BANK OF INDIA(508505)
SubTotal 68731 68731
77 SUSNER MP-19-001-015-001/187
() 		1719001015NRG24270520230079266 28/05/2023 gita bai 1719001015WL005567 gita bai 00415 SBIN0010812 1326 1326 Processed 31/05/2023 078735250 gitabai BANK OF INDIA(508505)
78 SUSNER MP-19-001-015-001/215
() 		1719001015NRG24270520230079270 28/05/2023 PRABHULAL 1719001015WL005568 PRABHULAL 00415 SBIN0010812 1326 1326 Processed 31/05/2023 078735250 PRABHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
79 SUSNER MP-19-001-015-001/27
() 		1719001015NRG24270520230079274 28/05/2023 KRSHNABAI 1719001015WL005569 KRSHNABAI 00415 SBIN0010812 1326 1326 Processed 31/05/2023 078735250 KRSHNABAI BANK OF INDIA(508505)
80 SUSNER MP-19-001-023-001/44
() 		1719001023NRG24270520230078845 28/05/2023 SUBHASH 1719001023WL005528 SUBHASH 00415 SBIN0010812 1020 1020 Processed 31/05/2023 078735250 SUBHASH BANK OF INDIA(508505)
SubTotal 4998 4998
81 SUSNER MP-19-001-027-001/437
() 		1719001027NRG24260520230078644 28/05/2023 SANJAY SHARMA 1719001027WL005518 SANJAY SHARMA 00415 SBIN0030070 1105 1105 Processed 31/05/2023 078735250 SANJAYSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 SUSNER MP-19-001-027-002/129
() 		1719001027NRG24260520230078648 28/05/2023 RADHESHYAM 1719001027WL005518 RADHESHYAM 00415 SBIN0030070 1105 1105 Processed 31/05/2023 078735250 RADHESHYAM STATE BANK OF INDIA(508548)
83 SUSNER MP-19-001-027-002/2
() 		1719001027NRG24260520230078656 28/05/2023 ramlal 1719001027WL005518 ramlal 00415 SBIN0030070 1105 1105 Processed 31/05/2023 078735250 ramlal BANK OF INDIA(508505)
84 SUSNER MP-19-001-048-001/115
() 		1719001048NRG24280520230080429 28/05/2023 ashoksinghrajput 1719001048WL005684 ashoksinghrajput 00415 SBIN0030070 1105 1105 Processed 31/05/2023 078735250 ashoksinghrajput STATE BANK OF INDIA(508548)
85 SUSNER MP-19-001-048-001/45
() 		1719001048NRG24280520230080430 28/05/2023 banshi lal chamar 1719001048WL005684 banshi lal chamar 00415 SBIN0030070 1105 1105 Processed 31/05/2023 078735250 banshilalchamar STATE BANK OF INDIA(508548)
86 SUSNER MP-19-001-048-001/45
() 		1719001048NRG24280520230080431 28/05/2023 sugan bai 1719001048WL005684 sugan bai 00415 SBIN0030070 1105 1105 Processed 31/05/2023 078735250 suganbai STATE BANK OF INDIA(508548)
87 SUSNER MP-19-001-048-001/55
() 		1719001048NRG24280520230080432 28/05/2023 DALABAI 1719001048WL005684 DALABAI 00415 SBIN0030070 1105 1105 Processed 31/05/2023 078735250 DALABAI STATE BANK OF INDIA(508548)
88 SUSNER MP-19-001-048-001/78
() 		1719001048NRG24280520230080434 28/05/2023 bhavarlal 1719001048WL005684 bhavarlal 00415 SBIN0030070 1105 1105 Processed 31/05/2023 078735250 bhavarlal STATE BANK OF INDIA(508548)
89 SUSNER MP-19-001-048-001/78
() 		1719001048NRG24270520230079088 28/05/2023 manju bai 1719001048WL005545 manju bai 00415 SBIN0030070 100 100 Processed 31/05/2023 078735250 manjubai STATE BANK OF INDIA(508548)
SubTotal 8940 8940
90 SUSNER MP-19-001-027-002/308
() 		1719001027NRG24260520230078699 28/05/2023 Santosh Bai 1719001027WL005518 Santosh Bai 00688 FINO0001446 1105 1105 Processed 31/05/2023 078735250 SantoshBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
91 SUSNER MP-19-001-027-002/185
() 		1719001027NRG24260520230078654 28/05/2023 KRISHNA BAI 1719001027WL005518 KRISHNA BAI 00697 BKID0MG0139 1105 1105 Processed 31/05/2023 078735250 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
92 SUSNER MP-19-001-027-002/220
() 		1719001027NRG24260520230078668 28/05/2023 JYOTIBAI 1719001027WL005518 JYOTIBAI 00697 BKID0MG0139 1105 1105 Rejected 31/05/2023 078735250 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 SUSNER MP-19-001-027-002/271
() 		1719001027NRG24260520230078687 28/05/2023 SANTOSH BAI 1719001027WL005518 SANTOSH BAI 00697 BKID0MG0139 1105 1105 Processed 31/05/2023 078735250 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
94 SUSNER MP-19-001-016-002/143
() 		1719001016NRG24260520230078235 28/05/2023 BADRI LAL 1719001016WL005486 BADRI LAL 00697 BKID0MG0147 1326 1326 Processed 31/05/2023 078735250 BADRILAL NARMADA JHABUA GRAMIN BANK(508515)
95 SUSNER MP-19-001-027-002/262-A
() 		1719001027NRG24260520230078684 28/05/2023 SITARAM 1719001027WL005518 SITARAM 00697 BKID0MG0147 1326 1326 Processed 31/05/2023 078735250 SITARAM BANK OF INDIA(508505)
SubTotal 2652 2652
96 SUSNER MP-19-001-015-001/114
() 		1719001015NRG24270520230079253 28/05/2023 Shivlal 1719001015WL005563 Shivlal 00697 BKID0MG0165 1326 1326 Processed 31/05/2023 078735250 Shivlal NARMADA JHABUA GRAMIN BANK(508515)
97 SUSNER MP-19-001-015-001/139
() 		1719001015NRG24270520230079263 28/05/2023 PRAKASH 1719001015WL005567 PRAKASH 00697 BKID0MG0165 1326 1326 Processed 31/05/2023 078735250 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
98 SUSNER MP-19-001-015-001/1-B
() 		1719001015NRG24270520230079239 28/05/2023 SUNDERLAL 1719001015WL005561 SUNDERLAL 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078735250 SUNDERLAL NARMADA JHABUA GRAMIN BANK(508515)
99 SUSNER MP-19-001-015-001/545
() 		1719001015NRG24270520230079257 28/05/2023 ramalal 1719001015WL005563 ramalal 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078735250 ramalal NARMADA JHABUA GRAMIN BANK(508515)
100 SUSNER MP-19-001-027-001/67-A
() 		1719001027NRG24260520230078647 28/05/2023 Rakesh Sharma 1719001027WL005518 Rakesh Sharma 00697 BKID0NAMRGB 1105 1105 Processed 31/05/2023 078735250 RakeshSharma FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
Total 116040 116040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_280523APB_FTO_60721 Bank of India BKID0009551 SOYAT KALAN 19890
2 SUSNER MP1719001_280523APB_FTO_60721 Bank of India BKID0009568 SUSNER 68731
3 SUSNER MP1719001_280523APB_FTO_60721 State Bank of India SBIN0010812 SUSNER 4998
4 SUSNER MP1719001_280523APB_FTO_60721 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 8940
5 SUSNER MP1719001_280523APB_FTO_60721 Fino Payments Bank Ltd FINO0001446 MP RO 1105
6 SUSNER MP1719001_280523APB_FTO_60721 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 3315
7 SUSNER MP1719001_280523APB_FTO_60721 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 2652
8 SUSNER MP1719001_280523APB_FTO_60721 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 2652
9 SUSNER MP1719001_280523APB_FTO_60721 Madhya Pradesh Gramin Bank BKID0NAMRGB SOYATKALA 2652
10 SUSNER MP1719001_280523APB_FTO_60721 Madhya Pradesh Gramin Bank BKID0NAMRGB SUSNER (MPGB) 1105

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