Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:09:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_190523APB_FTO_48343
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-19-001-005-002/619
() 		1719001005NRG24190520230060659 19/05/2023 Mahesh 1719001005WL004278 Mahesh 00045 BARB0SHAJAP 1224 1224 Processed 25/05/2023 866256193 Mahesh BANK OF BARODA(606985)
SubTotal 1224 1224
2 SUSNER MP-19-001-005-001/104
() 		1719001005NRG24190520230060637 19/05/2023 Sundar bai 1719001005WL004276 Sundar bai 00048 BKID0009568 1224 1224 Processed 25/05/2023 866256193 Sundarbai NARMADA JHABUA GRAMIN BANK(508515)
3 SUSNER MP-19-001-005-001/13
() 		1719001005NRG24190520230060527 19/05/2023 bheru singh 1719001005WL004271 bheru singh 00048 BKID0009568 1224 1224 Processed 25/05/2023 866256193 bherusingh BANK OF INDIA(508505)
4 SUSNER MP-19-001-005-001/25
() 		1719001005NRG24190520230060529 19/05/2023 MANGI LAL 1719001005WL004271 MANGI LAL 00048 BKID0009568 1224 1224 Processed 25/05/2023 866256193 MANGILAL BANK OF INDIA(508505)
5 SUSNER MP-19-001-005-001/25
() 		1719001005NRG24190520230060530 19/05/2023 SITA BAI 1719001005WL004271 SITA BAI 00048 BKID0009568 1224 1224 Processed 25/05/2023 866256193 SITABAI BANK OF INDIA(508505)
6 SUSNER MP-19-001-005-001/63
() 		1719001005NRG24190520230060639 19/05/2023 MADHAN LAL 1719001005WL004276 MADHAN LAL 00048 BKID0009568 1224 1224 Processed 25/05/2023 866256193 MADHANLAL BANK OF INDIA(508505)
7 SUSNER MP-19-001-005-001/63
() 		1719001005NRG24190520230060640 19/05/2023 SANTI BAI 1719001005WL004276 SANTI BAI 00048 BKID0009568 1224 1224 Processed 25/05/2023 866256193 SANTIBAI BANK OF INDIA(508505)
8 SUSNER MP-19-001-005-001/67
() 		1719001005NRG24190520230060524 19/05/2023 balu shign 1719001005WL004270 balu shign 00048 BKID0009568 1224 1224 Processed 25/05/2023 866256193 balushign BANK OF INDIA(508505)
9 SUSNER MP-19-001-005-001/67
() 		1719001005NRG24190520230060525 19/05/2023 narayan shign 1719001005WL004270 narayan shign 00048 BKID0009568 1224 1224 Processed 25/05/2023 866256193 narayanshign NARMADA JHABUA GRAMIN BANK(508515)
10 SUSNER MP-19-001-005-001/67
() 		1719001005NRG24190520230060526 19/05/2023 seeta bai 1719001005WL004270 seeta bai 00048 BKID0009568 1224 1224 Processed 25/05/2023 866256193 seetabai BANK OF INDIA(508505)
11 SUSNER MP-19-001-005-002/123
() 		1719001005NRG24190520230060647 19/05/2023 kanchan bai 1719001005WL004278 kanchan bai 00048 BKID0009568 1224 1224 Processed 25/05/2023 866256193 kanchanbai BANK OF INDIA(508505)
12 SUSNER MP-19-001-005-002/123
() 		1719001005NRG24190520230060646 19/05/2023 karan singh 1719001005WL004278 karan singh 00048 BKID0009568 1224 1224 Processed 25/05/2023 866256193 karansingh BANK OF INDIA(508505)
13 SUSNER MP-19-001-005-002/127
() 		1719001005NRG24190520230060648 19/05/2023 SHYAMA BAI 1719001005WL004278 SHYAMA BAI 00048 BKID0009568 1224 1224 Processed 25/05/2023 866256193 SHYAMABAI BANK OF INDIA(508505)
14 SUSNER MP-19-001-005-002/261
() 		1719001005NRG24190520230060513 19/05/2023 bhuli bai 1719001005WL004268 bhuli bai 00048 BKID0009568 1224 1224 Processed 25/05/2023 866256193 bhulibai BANK OF INDIA(508505)
15 SUSNER MP-19-001-005-002/264
() 		1719001005NRG24190520230060514 19/05/2023 Bhawar lal 1719001005WL004268 Bhawar lal 00048 BKID0009568 1224 1224 Processed 25/05/2023 866256193 Bhawarlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
16 SUSNER MP-19-001-005-002/272
() 		1719001005NRG24190520230060516 19/05/2023 bani singh 1719001005WL004268 bani singh 00048 BKID0009568 1224 1224 Processed 25/05/2023 866256193 banisingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
17 SUSNER MP-19-001-005-002/281
() 		1719001005NRG24190520230060649 19/05/2023 hira lal 1719001005WL004278 hira lal 00048 BKID0009568 1224 1224 Processed 25/05/2023 866256193 hiralal STATE BANK OF INDIA(508548)
18 SUSNER MP-19-001-005-002/282
() 		1719001005NRG24190520230060651 19/05/2023 man sihgn 1719001005WL004278 man sihgn 00048 BKID0009568 1224 1224 Processed 25/05/2023 866256193 mansihgn FINO PAYMENTS BANK LTD(608001)
19 SUSNER MP-19-001-005-002/283
() 		1719001005NRG24190520230060653 19/05/2023 DYARAM 1719001005WL004278 DYARAM 00048 BKID0009568 1224 1224 Processed 25/05/2023 866256193 DYARAM HDFC BANK LTD(607152)
20 SUSNER MP-19-001-005-002/413
() 		1719001005NRG24190520230060655 19/05/2023 DHAPU BAI 1719001005WL004278 DHAPU BAI 00048 BKID0009568 1224 1224 Processed 25/05/2023 866256193 DHAPUBAI BANK OF INDIA(508505)
21 SUSNER MP-19-001-005-002/461
() 		1719001005NRG24190520230060519 19/05/2023 RADHA BAI 1719001005WL004268 RADHA BAI 00048 BKID0009568 1224 1224 Processed 25/05/2023 866256193 RADHABAI BANK OF INDIA(508505)
22 SUSNER MP-19-001-005-002/461
() 		1719001005NRG24190520230060518 19/05/2023 RAMESH YADAV 1719001005WL004268 RAMESH YADAV 00048 BKID0009568 1224 1224 Processed 25/05/2023 866256193 RAMESHYADAV BANK OF INDIA(508505)
23 SUSNER MP-19-001-005-002/500
() 		1719001005NRG24190520230060520 19/05/2023 govardhan yadav 1719001005WL004268 govardhan yadav 00048 BKID0009568 1224 1224 Processed 25/05/2023 866256193 govardhanyadav BANK OF INDIA(508505)
24 SUSNER MP-19-001-005-002/500
() 		1719001005NRG24190520230060521 19/05/2023 krishna bai 1719001005WL004268 krishna bai 00048 BKID0009568 1224 1224 Processed 25/05/2023 866256193 krishnabai BANK OF INDIA(508505)
25 SUSNER MP-19-001-005-002/868
() 		1719001005NRG24190520230060642 19/05/2023 Suresh Yadav 1719001005WL004277 Suresh Yadav 00048 BKID0009568 1224 1224 Processed 25/05/2023 866256193 SureshYadav BANK OF INDIA(508505)
26 SUSNER MP-19-001-042-002/306
() 		1719001061NRG24190520230060923 19/05/2023 Natwar singh 1719001061WL004293 Natwar singh 00048 BKID0009568 1326 1326 Processed 25/05/2023 866256193 Natwarsingh BANK OF INDIA(508505)
27 SUSNER MP-19-001-042-002/346
() 		1719001061NRG24190520230060924 19/05/2023 PREMSINGH 1719001061WL004293 PREMSINGH 00048 BKID0009568 1326 1326 Processed 25/05/2023 866256193 PREMSINGH BANK OF INDIA(508505)
28 SUSNER MP-19-001-042-002/50
() 		1719001061NRG24190520230060926 19/05/2023 RAMESH 1719001061WL004293 RAMESH 00048 BKID0009568 1326 1326 Processed 25/05/2023 866256193 RAMESH STATE BANK OF INDIA(508548)
29 SUSNER MP-19-001-042-002/66
() 		1719001061NRG24190520230060928 19/05/2023 RATAN BAI 1719001061WL004293 RATAN BAI 00048 BKID0009568 1326 1326 Processed 25/05/2023 866256193 RATANBAI BANK OF INDIA(508505)
30 SUSNER MP-19-001-042-002/96
() 		1719001061NRG24190520230060929 19/05/2023 Devilal 1719001061WL004293 Devilal 00048 BKID0009568 1326 1326 Processed 25/05/2023 866256193 Devilal BANK OF INDIA(508505)
SubTotal 36006 36006
31 SUSNER MP-19-001-033-002/19
() 		1719001033NRG24190520230059893 19/05/2023 Nepal Singh 1719001033WL004239 Nepal Singh 00415 SBIN0010812 1326 1326 Processed 25/05/2023 866256193 NepalSingh STATE BANK OF INDIA(508548)
32 SUSNER MP-19-001-033-002/19
() 		1719001033NRG24190520230059894 19/05/2023 Sangita Bai 1719001033WL004239 Sangita Bai 00415 SBIN0010812 1326 1326 Processed 25/05/2023 866256193 SangitaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
33 SUSNER MP-19-001-005-001/79
() 		1719001005NRG24190520230060568 19/05/2023 bhagu bai 1719001005WL004273 bhagu bai 00415 SBIN0030070 1224 1224 Processed 25/05/2023 866256193 bhagubai STATE BANK OF INDIA(508548)
34 SUSNER MP-19-001-005-002/261
() 		1719001005NRG24190520230060512 19/05/2023 nirbhay singh 1719001005WL004268 nirbhay singh 00415 SBIN0030070 1224 1224 Processed 25/05/2023 866256193 nirbhaysingh NARMADA JHABUA GRAMIN BANK(508515)
35 SUSNER MP-19-001-005-002/413
() 		1719001005NRG24190520230060654 19/05/2023 BABULAL 1719001005WL004278 BABULAL 00415 SBIN0030070 1224 1224 Processed 25/05/2023 866256193 BABULAL FINO PAYMENTS BANK LTD(608001)
36 SUSNER MP-19-001-005-002/519
() 		1719001005NRG24190520230060656 19/05/2023 DIRPAK RAV 1719001005WL004278 DIRPAK RAV 00415 SBIN0030070 1224 1224 Processed 25/05/2023 866256193 DIRPAKRAV STATE BANK OF INDIA(508548)
37 SUSNER MP-19-001-005-002/535
() 		1719001005NRG24190520230060522 19/05/2023 CHETAN YADAV 1719001005WL004268 CHETAN YADAV 00415 SBIN0030070 1224 1224 Processed 25/05/2023 866256193 CHETANYADAV STATE BANK OF INDIA(508548)
38 SUSNER MP-19-001-005-002/619
() 		1719001005NRG24190520230060658 19/05/2023 Santosh Bai 1719001005WL004278 Santosh Bai 00415 SBIN0030070 1224 1224 Processed 25/05/2023 866256193 SantoshBai STATE BANK OF INDIA(508548)
39 SUSNER MP-19-001-022-002/391
() 		1719001022NRG24190520230060753 19/05/2023 OMPRAKASH 1719001022WL004285 OMPRAKASH 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866256193 OMPRAKASH STATE BANK OF INDIA(508548)
40 SUSNER MP-19-001-022-002/391
() 		1719001022NRG24190520230060754 19/05/2023 Radha Bai Megvar 1719001022WL004285 Radha Bai Megvar 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866256193 RadhaBaiMegvar STATE BANK OF INDIA(508548)
41 SUSNER MP-19-001-042-002/145
() 		1719001061NRG24190520230060922 19/05/2023 Sonu Singh 1719001061WL004293 Sonu Singh 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866256193 SonuSingh STATE BANK OF INDIA(508548)
42 SUSNER MP-19-001-042-002/39
() 		1719001061NRG24190520230060925 19/05/2023 BADRILAL 1719001061WL004293 BADRILAL 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866256193 BADRILAL STATE BANK OF INDIA(508548)
43 SUSNER MP-19-001-042-002/50
() 		1719001061NRG24190520230060927 19/05/2023 PURIBAI 1719001061WL004293 PURIBAI 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866256193 PURIBAI STATE BANK OF INDIA(508548)
44 SUSNER MP-19-001-055-001/102
() 		1719001055NRG24190520230060771 19/05/2023 ANTAR BAI 1719001055WL004290 ANTAR BAI 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866256193 ANTARBAI STATE BANK OF INDIA(508548)
45 SUSNER MP-19-001-055-001/105
() 		1719001055NRG24190520230060772 19/05/2023 Pinku bai 1719001055WL004290 Pinku bai 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866256193 Pinkubai STATE BANK OF INDIA(508548)
46 SUSNER MP-19-001-055-001/106
() 		1719001055NRG24190520230060773 19/05/2023 RUPA BAI 1719001055WL004290 RUPA BAI 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866256193 RUPABAI STATE BANK OF INDIA(508548)
47 SUSNER MP-19-001-055-001/112
() 		1719001055NRG24190520230060774 19/05/2023 Mamta bai 1719001055WL004290 Mamta bai 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866256193 Mamtabai STATE BANK OF INDIA(508548)
48 SUSNER MP-19-001-055-001/118
() 		1719001055NRG24190520230060775 19/05/2023 Sardar singh 1719001055WL004290 Sardar singh 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866256193 Sardarsingh STATE BANK OF INDIA(508548)
49 SUSNER MP-19-001-055-001/119
() 		1719001055NRG24190520230060776 19/05/2023 MANGI BAI 1719001055WL004290 MANGI BAI 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866256193 MANGIBAI STATE BANK OF INDIA(508548)
50 SUSNER MP-19-001-055-001/122
() 		1719001055NRG24190520230060777 19/05/2023 KAMLA BAI 1719001055WL004290 KAMLA BAI 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866256193 KAMLABAI STATE BANK OF INDIA(508548)
51 SUSNER MP-19-001-055-001/131
() 		1719001055NRG24190520230060778 19/05/2023 MAYA 1719001055WL004290 MAYA 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866256193 MAYA STATE BANK OF INDIA(508548)
52 SUSNER MP-19-001-055-001/141
() 		1719001055NRG24190520230060779 19/05/2023 ANTAR SINGH 1719001055WL004290 ANTAR SINGH 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866256193 ANTARSINGH STATE BANK OF INDIA(508548)
53 SUSNER MP-19-001-055-001/160
() 		1719001055NRG24190520230060780 19/05/2023 LAXMI VERMA 1719001055WL004290 LAXMI VERMA 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866256193 LAXMIVERMA STATE BANK OF INDIA(508548)
54 SUSNER MP-19-001-055-001/164
() 		1719001055NRG24190520230060781 19/05/2023 Anoka Bai 1719001055WL004290 Anoka Bai 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866256193 AnokaBai STATE BANK OF INDIA(508548)
55 SUSNER MP-19-001-055-001/173
() 		1719001055NRG24190520230060782 19/05/2023 SOHAN BAI 1719001055WL004290 SOHAN BAI 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866256193 SOHANBAI STATE BANK OF INDIA(508548)
56 SUSNER MP-19-001-055-001/176
() 		1719001055NRG24190520230060783 19/05/2023 KAMALA BAI 1719001055WL004290 KAMALA BAI 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866256193 KAMALABAI STATE BANK OF INDIA(508548)
57 SUSNER MP-19-001-055-001/181
() 		1719001055NRG24190520230060784 19/05/2023 PURSINGH PIRUSINGH 1719001055WL004290 PURSINGH PIRUSINGH 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866256193 PURSINGHPIRUSINGH STATE BANK OF INDIA(508548)
58 SUSNER MP-19-001-055-001/182
() 		1719001055NRG24190520230060785 19/05/2023 RODEE BAI 1719001055WL004290 RODEE BAI 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866256193 RODEEBAI STATE BANK OF INDIA(508548)
59 SUSNER MP-19-001-055-001/183
() 		1719001055NRG24190520230060786 19/05/2023 KALI BAI 1719001055WL004290 KALI BAI 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866256193 KALIBAI STATE BANK OF INDIA(508548)
60 SUSNER MP-19-001-055-001/184
() 		1719001055NRG24190520230060787 19/05/2023 mohan bai 1719001055WL004290 mohan bai 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866256193 mohanbai STATE BANK OF INDIA(508548)
61 SUSNER MP-19-001-055-001/185
() 		1719001055NRG24190520230060788 19/05/2023 Dev bai 1719001055WL004290 Dev bai 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866256193 Devbai STATE BANK OF INDIA(508548)
62 SUSNER MP-19-001-055-001/189
() 		1719001055NRG24190520230060789 19/05/2023 MANGU BAI 1719001055WL004290 MANGU BAI 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866256193 MANGUBAI STATE BANK OF INDIA(508548)
63 SUSNER MP-19-001-055-001/191
() 		1719001055NRG24190520230060790 19/05/2023 Resham Bai 1719001055WL004290 Resham Bai 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866256193 ReshamBai STATE BANK OF INDIA(508548)
64 SUSNER MP-19-001-055-001/193
() 		1719001055NRG24190520230060791 19/05/2023 GEETA BAI 1719001055WL004290 GEETA BAI 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866256193 GEETABAI STATE BANK OF INDIA(508548)
65 SUSNER MP-19-001-055-001/199
() 		1719001055NRG24190520230060792 19/05/2023 DEVILAAL 1719001055WL004290 DEVILAAL 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866256193 DEVILAAL STATE BANK OF INDIA(508548)
66 SUSNER MP-19-001-055-001/204
() 		1719001055NRG24190520230060793 19/05/2023 KARAN BAI 1719001055WL004290 KARAN BAI 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866256193 KARANBAI STATE BANK OF INDIA(508548)
67 SUSNER MP-19-001-055-001/209
() 		1719001055NRG24190520230060794 19/05/2023 BAALIBAI 1719001055WL004290 BAALIBAI 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866256193 BAALIBAI STATE BANK OF INDIA(508548)
68 SUSNER MP-19-001-055-001/211
() 		1719001055NRG24190520230060795 19/05/2023 BAVAR BAI 1719001055WL004290 BAVAR BAI 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866256193 BAVARBAI STATE BANK OF INDIA(508548)
69 SUSNER MP-19-001-055-001/220
() 		1719001055NRG24190520230060796 19/05/2023 SUGNA BAI 1719001055WL004290 SUGNA BAI 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866256193 SUGNABAI STATE BANK OF INDIA(508548)
70 SUSNER MP-19-001-055-001/226
() 		1719001055NRG24190520230060797 19/05/2023 Dariyav singh 1719001055WL004290 Dariyav singh 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866256193 Dariyavsingh STATE BANK OF INDIA(508548)
71 SUSNER MP-19-001-055-001/236
() 		1719001055NRG24190520230060798 19/05/2023 Labu bai 1719001055WL004290 Labu bai 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866256193 Labubai STATE BANK OF INDIA(508548)
72 SUSNER MP-19-001-055-001/242
() 		1719001055NRG24190520230060801 19/05/2023 BHADUR SINGH 1719001055WL004290 BHADUR SINGH 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866256193 BHADURSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
73 SUSNER MP-19-001-055-001/246
() 		1719001055NRG24190520230060802 19/05/2023 RAGU SINGH 1719001055WL004290 RAGU SINGH 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866256193 RAGUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
74 SUSNER MP-19-001-055-001/247
() 		1719001055NRG24190520230060803 19/05/2023 RAMESH 1719001055WL004290 RAMESH 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866256193 RAMESH STATE BANK OF INDIA(508548)
75 SUSNER MP-19-001-055-001/248
() 		1719001055NRG24190520230060804 19/05/2023 DURGA BAI 1719001055WL004290 DURGA BAI 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866256193 DURGABAI STATE BANK OF INDIA(508548)
76 SUSNER MP-19-001-055-001/251
() 		1719001055NRG24190520230060805 19/05/2023 SANJAY 1719001055WL004290 SANJAY 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866256193 SANJAY STATE BANK OF INDIA(508548)
77 SUSNER MP-19-001-055-001/252
() 		1719001055NRG24190520230060806 19/05/2023 MUNNA BAI GOKULSINGH 1719001055WL004290 MUNNA BAI GOKULSINGH 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866256193 MUNNABAIGOKULSINGH NARMADA JHABUA GRAMIN BANK(508515)
78 SUSNER MP-19-001-055-001/256
() 		1719001055NRG24190520230060807 19/05/2023 sayamu bai 1719001055WL004290 sayamu bai 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866256193 sayamubai STATE BANK OF INDIA(508548)
79 SUSNER MP-19-001-055-001/262
() 		1719001055NRG24190520230060808 19/05/2023 Omprakash 1719001055WL004290 Omprakash 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866256193 Omprakash STATE BANK OF INDIA(508548)
80 SUSNER MP-19-001-055-001/263
() 		1719001055NRG24190520230060809 19/05/2023 GYANKUNWAR BAI 1719001055WL004290 GYANKUNWAR BAI 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866256193 GYANKUNWARBAI STATE BANK OF INDIA(508548)
81 SUSNER MP-19-001-055-001/266
() 		1719001055NRG24190520230060810 19/05/2023 DULA LAL 1719001055WL004290 DULA LAL 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866256193 DULALAL STATE BANK OF INDIA(508548)
82 SUSNER MP-19-001-055-001/268
() 		1719001055NRG24190520230060811 19/05/2023 Dapu bai 1719001055WL004290 Dapu bai 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866256193 Dapubai STATE BANK OF INDIA(508548)
SubTotal 65688 65688
83 SUSNER MP-19-001-005-002/684
() 		1719001005NRG24190520230060660 19/05/2023 RADHA BAI 1719001005WL004278 RADHA BAI 00688 FINO0001001 1224 1224 Processed 25/05/2023 866256193 RADHABAI FINO PAYMENTS BANK LTD(608001)
84 SUSNER MP-19-001-005-002/913
() 		1719001005NRG24190520230060663 19/05/2023 Nandana Yadav 1719001005WL004278 Nandana Yadav 00688 FINO0001001 1224 1224 Processed 25/05/2023 866256193 NandanaYadav FINO PAYMENTS BANK LTD(608001)
85 SUSNER MP-19-001-055-001/237
() 		1719001055NRG24190520230060799 19/05/2023 KAILASH BAI SISODIYA 1719001055WL004290 KAILASH BAI SISODIYA 00688 FINO0001001 1326 1326 Processed 25/05/2023 866256193 KAILASHBAISISODIYA FINO PAYMENTS BANK LTD(608001)
86 SUSNER MP-19-001-055-001/238
() 		1719001055NRG24190520230060800 19/05/2023 KALI BAI 1719001055WL004290 KALI BAI 00688 FINO0001001 1326 1326 Processed 25/05/2023 866256193 KALIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 5100 5100
87 SUSNER MP-19-001-005-002/888
() 		1719001005NRG24190520230060661 19/05/2023 Sandip Sharma 1719001005WL004278 Sandip Sharma 00688 FINO0001446 1224 1224 Processed 25/05/2023 866256193 SandipSharma FINO PAYMENTS BANK LTD(608001)
88 SUSNER MP-19-001-005-002/892
() 		1719001005NRG24190520230060508 19/05/2023 Rambabu Yadav 1719001005WL004267 Rambabu Yadav 00688 FINO0001446 1224 1224 Processed 25/05/2023 866256193 RambabuYadav STATE BANK OF INDIA(508548)
SubTotal 2448 2448
89 SUSNER MP-19-001-005-001/26
() 		1719001005NRG24190520230060532 19/05/2023 antar bai 1719001005WL004271 antar bai 00697 BKID0MG0139 1224 1224 Processed 25/05/2023 866256193 antarbai STATE BANK OF INDIA(508548)
90 SUSNER MP-19-001-005-001/26
() 		1719001005NRG24190520230060531 19/05/2023 ganpat shign 1719001005WL004271 ganpat shign 00697 BKID0MG0139 1224 1224 Processed 25/05/2023 866256193 ganpatshign BANK OF BARODA(606985)
91 SUSNER MP-19-001-005-001/50
() 		1719001005NRG24190520230060638 19/05/2023 deva bai 1719001005WL004276 deva bai 00697 BKID0MG0139 1224 1224 Processed 25/05/2023 866256193 devabai STATE BANK OF INDIA(508548)
92 SUSNER MP-19-001-005-001/79
() 		1719001005NRG24190520230060567 19/05/2023 shiva lal 1719001005WL004273 shiva lal 00697 BKID0MG0139 1224 1224 Processed 25/05/2023 866256193 shivalal STATE BANK OF INDIA(508548)
93 SUSNER MP-19-001-005-002/264
() 		1719001005NRG24190520230060515 19/05/2023 geeta 1719001005WL004268 geeta 00697 BKID0MG0139 1224 1224 Processed 25/05/2023 866256193 geeta NARMADA JHABUA GRAMIN BANK(508515)
94 SUSNER MP-19-001-005-002/282
() 		1719001005NRG24190520230060652 19/05/2023 rodu bai 1719001005WL004278 rodu bai 00697 BKID0MG0139 1224 1224 Rejected 25/05/2023 866256193 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 SUSNER MP-19-001-005-002/519
() 		1719001005NRG24190520230060657 19/05/2023 URMILA RAV 1719001005WL004278 URMILA RAV 00697 BKID0MG0139 1224 1224 Processed 25/05/2023 866256193 URMILARAV STATE BANK OF INDIA(508548)
96 SUSNER MP-19-001-033-002/158
() 		1719001033NRG24190520230059890 19/05/2023 Gita Bai 1719001033WL004239 Gita Bai 00697 BKID0MG0139 1105 1105 Processed 25/05/2023 866256193 GitaBai INDUSIND BANK(607189)
97 SUSNER MP-19-001-033-002/18
() 		1719001033NRG24190520230059892 19/05/2023 Bali Bai 1719001033WL004239 Bali Bai 00697 BKID0MG0139 1326 1326 Processed 25/05/2023 866256193 BaliBai STATE BANK OF INDIA(508548)
98 SUSNER MP-19-001-033-002/18
() 		1719001033NRG24190520230059891 19/05/2023 Divi Singh 1719001033WL004239 Divi Singh 00697 BKID0MG0139 1326 1326 Processed 25/05/2023 866256193 DiviSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12325 12325
Total 125443 125443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_190523APB_FTO_48343 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 1224
2 SUSNER MP1719001_190523APB_FTO_48343 Bank of India BKID0009568 SUSNER 36006
3 SUSNER MP1719001_190523APB_FTO_48343 State Bank of India SBIN0010812 SUSNER 2652
4 SUSNER MP1719001_190523APB_FTO_48343 State Bank of India SBIN0030070 Shukrawaria bazar susner 14586
5 SUSNER MP1719001_190523APB_FTO_48343 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 51102
6 SUSNER MP1719001_190523APB_FTO_48343 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5100
7 SUSNER MP1719001_190523APB_FTO_48343 Fino Payments Bank Ltd FINO0001446 MP RO 2448
8 SUSNER MP1719001_190523APB_FTO_48343 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 12325

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