Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:24:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_240523APB_FTO_54613
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-19-001-005-002/544
() 		1719001005NRG24240520230071422 24/05/2023 maan singh 1719001005WL004980 maan singh 00045 BARB0AGARXX 1224 1224 Processed 29/05/2023 040365854 maansingh BANK OF BARODA(606985)
2 SUSNER MP-19-001-030-002/512
() 		1719001030NRG24240520230071150 24/05/2023 suresh mekawal 1719001030WL004963 suresh mekawal 00045 BARB0AGARXX 1326 1326 Processed 29/05/2023 040365854 sureshmekawal BANK OF BARODA(606985)
SubTotal 2550 2550
3 SUSNER MP-19-001-005-002/619
() 		1719001005NRG24240520230071474 24/05/2023 Mahesh 1719001005WL004989 Mahesh 00045 BARB0SHAJAP 1224 1224 Processed 29/05/2023 040365854 Mahesh BANK OF BARODA(606985)
SubTotal 1224 1224
4 SUSNER MP-19-001-039-001/1104
() 		1719001039NRG24230520230070028 24/05/2023 Munna Bai 1719001039WL004885 Munna Bai 00048 BKID0009551 1326 1326 Processed 29/05/2023 040365854 MunnaBai INDUSIND BANK(607189)
5 SUSNER MP-19-001-039-001/1210
() 		1719001039NRG24230520230070029 24/05/2023 govardhan sing 1719001039WL004885 govardhan sing 00048 BKID0009551 1326 1326 Processed 29/05/2023 040365854 govardhansing JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
6 SUSNER MP-19-001-039-001/1210
() 		1719001039NRG24230520230070030 24/05/2023 puri bai 1719001039WL004885 puri bai 00048 BKID0009551 1326 1326 Processed 29/05/2023 040365854 puribai INDUSIND BANK(607189)
7 SUSNER MP-19-001-039-001/1211
() 		1719001039NRG24230520230070032 24/05/2023 rekha bai 1719001039WL004885 rekha bai 00048 BKID0009551 1326 1326 Processed 29/05/2023 040365854 rekhabai INDUSIND BANK(607189)
8 SUSNER MP-19-001-039-001/1211
() 		1719001039NRG24230520230070031 24/05/2023 yasvant sing 1719001039WL004885 yasvant sing 00048 BKID0009551 1326 1326 Processed 29/05/2023 040365854 yasvantsing STATE BANK OF INDIA(508548)
9 SUSNER MP-19-001-039-001/1443
() 		1719001039NRG24230520230070459 24/05/2023 Shambu Singh 1719001039WL004907 Shambu Singh 00048 BKID0009551 1547 1547 Processed 29/05/2023 040365854 ShambuSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
10 SUSNER MP-19-001-039-001/36
() 		1719001039NRG24230520230070463 24/05/2023 Rambharosi 1719001039WL004907 Rambharosi 00048 BKID0009551 1547 1547 Processed 29/05/2023 040365854 Rambharosi BANK OF INDIA(508505)
SubTotal 9724 9724
11 SUSNER MP-19-001-005-002/118
() 		1719001005NRG24240520230071429 24/05/2023 BANE 1719001005WL004982 BANE 00048 BKID0009568 1224 1224 Processed 29/05/2023 040365854 BANE BANK OF INDIA(508505)
12 SUSNER MP-19-001-005-002/123
() 		1719001005NRG24240520230071464 24/05/2023 kanchan bai 1719001005WL004989 kanchan bai 00048 BKID0009568 1224 1224 Processed 29/05/2023 040365854 kanchanbai BANK OF INDIA(508505)
13 SUSNER MP-19-001-005-002/123
() 		1719001005NRG24240520230071463 24/05/2023 karan singh 1719001005WL004989 karan singh 00048 BKID0009568 1224 1224 Processed 29/05/2023 040365854 karansingh BANK OF INDIA(508505)
14 SUSNER MP-19-001-005-002/127
() 		1719001005NRG24240520230071465 24/05/2023 piru lal 1719001005WL004989 piru lal 00048 BKID0009568 1224 1224 Processed 29/05/2023 040365854 pirulal BANK OF INDIA(508505)
15 SUSNER MP-19-001-005-002/127
() 		1719001005NRG24240520230071466 24/05/2023 SHYAMA BAI 1719001005WL004989 SHYAMA BAI 00048 BKID0009568 1224 1224 Processed 29/05/2023 040365854 SHYAMABAI BANK OF INDIA(508505)
16 SUSNER MP-19-001-005-002/128
() 		1719001005NRG24240520230071467 24/05/2023 REKHA 1719001005WL004989 REKHA 00048 BKID0009568 1224 1224 Processed 29/05/2023 040365854 REKHA BANK OF INDIA(508505)
17 SUSNER MP-19-001-005-002/14
() 		1719001005NRG24240520230071403 24/05/2023 MADAN 1719001005WL004979 MADAN 00048 BKID0009568 1224 1224 Processed 29/05/2023 040365854 MADAN BANK OF INDIA(508505)
18 SUSNER MP-19-001-005-002/14
() 		1719001005NRG24240520230071404 24/05/2023 PREM BAI 1719001005WL004979 PREM BAI 00048 BKID0009568 1224 1224 Processed 29/05/2023 040365854 PREMBAI BANK OF INDIA(508505)
19 SUSNER MP-19-001-005-002/148
() 		1719001005NRG24240520230071483 24/05/2023 CHANDAR 1719001005WL004991 CHANDAR 00048 BKID0009568 1224 1224 Processed 29/05/2023 040365854 CHANDAR BANK OF INDIA(508505)
20 SUSNER MP-19-001-005-002/149
() 		1719001005NRG24240520230071431 24/05/2023 Babulal 1719001005WL004982 Babulal 00048 BKID0009568 1224 1224 Processed 29/05/2023 040365854 Babulal BANK OF INDIA(508505)
21 SUSNER MP-19-001-005-002/150
() 		1719001005NRG24240520230071484 24/05/2023 radheshyam 1719001005WL004991 radheshyam 00048 BKID0009568 1224 1224 Processed 29/05/2023 040365854 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
22 SUSNER MP-19-001-005-002/261
() 		1719001005NRG24240520230071412 24/05/2023 bhuli bai 1719001005WL004980 bhuli bai 00048 BKID0009568 1224 1224 Processed 29/05/2023 040365854 bhulibai BANK OF INDIA(508505)
23 SUSNER MP-19-001-005-002/264
() 		1719001005NRG24240520230071426 24/05/2023 Bhawar lal 1719001005WL004981 Bhawar lal 00048 BKID0009568 1224 1224 Processed 29/05/2023 040365854 Bhawarlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
24 SUSNER MP-19-001-005-002/268
() 		1719001005NRG24240520230071406 24/05/2023 NATHU SINGH 1719001005WL004979 NATHU SINGH 00048 BKID0009568 1224 1224 Processed 29/05/2023 040365854 NATHUSINGH BANK OF INDIA(508505)
25 SUSNER MP-19-001-005-002/268
() 		1719001005NRG24240520230071405 24/05/2023 shanti bai 1719001005WL004979 shanti bai 00048 BKID0009568 1224 1224 Processed 29/05/2023 040365854 shantibai BANK OF INDIA(508505)
26 SUSNER MP-19-001-005-002/272
() 		1719001005NRG24240520230071413 24/05/2023 bani singh 1719001005WL004980 bani singh 00048 BKID0009568 1224 1224 Processed 29/05/2023 040365854 banisingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
27 SUSNER MP-19-001-005-002/29
() 		1719001005NRG24240520230071435 24/05/2023 KALAN BAI 1719001005WL004983 KALAN BAI 00048 BKID0009568 1224 1224 Processed 29/05/2023 040365854 KALANBAI BANK OF BARODA(606985)
28 SUSNER MP-19-001-005-002/29
() 		1719001005NRG24240520230071434 24/05/2023 MEHARBANSINGH 1719001005WL004983 MEHARBANSINGH 00048 BKID0009568 1224 1224 Processed 29/05/2023 040365854 MEHARBANSINGH BANK OF INDIA(508505)
29 SUSNER MP-19-001-005-002/31
() 		1719001005NRG24240520230071497 24/05/2023 DHAPUBAI 1719001005WL004993 DHAPUBAI 00048 BKID0009568 1224 1224 Processed 29/05/2023 040365854 DHAPUBAI FINO PAYMENTS BANK LTD(608001)
30 SUSNER MP-19-001-005-002/351
() 		1719001005NRG24240520230071407 24/05/2023 lasmana singh 1719001005WL004979 lasmana singh 00048 BKID0009568 1224 1224 Processed 29/05/2023 040365854 lasmanasingh BANK OF INDIA(508505)
31 SUSNER MP-19-001-005-002/413
() 		1719001005NRG24240520230071470 24/05/2023 DHAPU BAI 1719001005WL004989 DHAPU BAI 00048 BKID0009568 1224 1224 Processed 29/05/2023 040365854 DHAPUBAI BANK OF INDIA(508505)
32 SUSNER MP-19-001-005-002/461
() 		1719001005NRG24240520230071416 24/05/2023 RADHA BAI 1719001005WL004980 RADHA BAI 00048 BKID0009568 1224 1224 Processed 29/05/2023 040365854 RADHABAI BANK OF INDIA(508505)
33 SUSNER MP-19-001-005-002/461
() 		1719001005NRG24240520230071415 24/05/2023 RAMESH YADAV 1719001005WL004980 RAMESH YADAV 00048 BKID0009568 1224 1224 Processed 29/05/2023 040365854 RAMESHYADAV BANK OF INDIA(508505)
34 SUSNER MP-19-001-005-002/48
() 		1719001005NRG24240520230071498 24/05/2023 Amar singh 1719001005WL004993 Amar singh 00048 BKID0009568 1224 1224 Processed 29/05/2023 040365854 Amarsingh BANK OF INDIA(508505)
35 SUSNER MP-19-001-005-002/48
() 		1719001005NRG24240520230071499 24/05/2023 Parvati Bai 1719001005WL004993 Parvati Bai 00048 BKID0009568 1224 1224 Processed 29/05/2023 040365854 ParvatiBai BANK OF INDIA(508505)
36 SUSNER MP-19-001-005-002/480
() 		1719001005NRG24240520230071417 24/05/2023 GOVIND YADAV 1719001005WL004980 GOVIND YADAV 00048 BKID0009568 1224 1224 Processed 29/05/2023 040365854 GOVINDYADAV BANK OF INDIA(508505)
37 SUSNER MP-19-001-005-002/480
() 		1719001005NRG24240520230071418 24/05/2023 REENA BAI 1719001005WL004980 REENA BAI 00048 BKID0009568 1224 1224 Processed 29/05/2023 040365854 REENABAI STATE BANK OF INDIA(508548)
38 SUSNER MP-19-001-005-002/50
() 		1719001005NRG24240520230071439 24/05/2023 BALI BAI 1719001005WL004984 BALI BAI 00048 BKID0009568 1224 1224 Processed 29/05/2023 040365854 BALIBAI FINO PAYMENTS BANK LTD(608001)
39 SUSNER MP-19-001-005-002/50
() 		1719001005NRG24240520230071438 24/05/2023 UDA LAL 1719001005WL004984 UDA LAL 00048 BKID0009568 1224 1224 Processed 29/05/2023 040365854 UDALAL FINO PAYMENTS BANK LTD(608001)
40 SUSNER MP-19-001-005-002/500
() 		1719001005NRG24240520230071419 24/05/2023 govardhan yadav 1719001005WL004980 govardhan yadav 00048 BKID0009568 1224 1224 Processed 29/05/2023 040365854 govardhanyadav BANK OF INDIA(508505)
41 SUSNER MP-19-001-005-002/500
() 		1719001005NRG24240520230071420 24/05/2023 krishna bai 1719001005WL004980 krishna bai 00048 BKID0009568 1224 1224 Processed 29/05/2023 040365854 krishnabai BANK OF INDIA(508505)
42 SUSNER MP-19-001-005-002/536
() 		1719001005NRG24240520230071421 24/05/2023 ARJUN YADAV 1719001005WL004980 ARJUN YADAV 00048 BKID0009568 1224 1224 Processed 29/05/2023 040365854 ARJUNYADAV NARMADA JHABUA GRAMIN BANK(508515)
43 SUSNER MP-19-001-005-002/54
() 		1719001005NRG24240520230071437 24/05/2023 NODAN BAI 1719001005WL004983 NODAN BAI 00048 BKID0009568 1224 1224 Processed 29/05/2023 040365854 NODANBAI BANK OF INDIA(508505)
44 SUSNER MP-19-001-005-002/54
() 		1719001005NRG24240520230071436 24/05/2023 RAMESH LAL 1719001005WL004983 RAMESH LAL 00048 BKID0009568 1224 1224 Processed 29/05/2023 040365854 RAMESHLAL AIRTEL PAYMENTS BANK LIMITED(990288)
45 SUSNER MP-19-001-005-002/544
() 		1719001005NRG24240520230071423 24/05/2023 ansuiya bai 1719001005WL004980 ansuiya bai 00048 BKID0009568 1224 1224 Processed 29/05/2023 040365854 ansuiyabai BANK OF INDIA(508505)
46 SUSNER MP-19-001-005-002/544
() 		1719001005NRG24240520230071424 24/05/2023 rekha bai 1719001005WL004980 rekha bai 00048 BKID0009568 1224 1224 Processed 29/05/2023 040365854 rekhabai BANK OF INDIA(508505)
47 SUSNER MP-19-001-005-002/55
() 		1719001005NRG24240520230071486 24/05/2023 Rukama Bai 1719001005WL004991 Rukama Bai 00048 BKID0009568 1224 1224 Processed 30/05/2023 040365854 RukamaBai INDIA POST PAYMENTS BANK LIMITED(508528)
48 SUSNER MP-19-001-005-002/735
() 		1719001005NRG24240520230071425 24/05/2023 kailash yadav 1719001005WL004980 kailash yadav 00048 BKID0009568 1224 1224 Processed 29/05/2023 040365854 kailashyadav FINO PAYMENTS BANK LTD(608001)
49 SUSNER MP-19-001-005-002/92
() 		1719001005NRG24240520230071410 24/05/2023 rekha bai 1719001005WL004979 rekha bai 00048 BKID0009568 1224 1224 Processed 29/05/2023 040365854 rekhabai FINO PAYMENTS BANK LTD(608001)
50 SUSNER MP-19-001-016-001/16
() 		1719001016NRG24240520230071552 24/05/2023 prem singh 1719001016WL005004 prem singh 00048 BKID0009568 1326 1326 Processed 29/05/2023 040365854 premsingh BANK OF INDIA(508505)
51 SUSNER MP-19-001-016-001/25
() 		1719001016NRG24240520230071555 24/05/2023 KOSALYA BAI 1719001016WL005004 KOSALYA BAI 00048 BKID0009568 1326 1326 Processed 29/05/2023 040365854 KOSALYABAI BANK OF INDIA(508505)
52 SUSNER MP-19-001-016-001/25
() 		1719001016NRG24240520230071554 24/05/2023 TARAVAR SINGH 1719001016WL005004 TARAVAR SINGH 00048 BKID0009568 1326 1326 Processed 29/05/2023 040365854 TARAVARSINGH BANK OF INDIA(508505)
53 SUSNER MP-19-001-016-002/2
() 		1719001016NRG24240520230071565 24/05/2023 BHAWAR LAL 1719001016WL005005 BHAWAR LAL 00048 BKID0009568 1326 1326 Processed 29/05/2023 040365854 BHAWARLAL BANK OF INDIA(508505)
54 SUSNER MP-19-001-016-002/263
() 		1719001016NRG24240520230071567 24/05/2023 PAVAN KUMAR 1719001016WL005005 PAVAN KUMAR 00048 BKID0009568 1326 1326 Processed 29/05/2023 040365854 PAVANKUMAR BANK OF INDIA(508505)
55 SUSNER MP-19-001-016-002/265
() 		1719001016NRG24240520230071556 24/05/2023 DEEPCHAND 1719001016WL005004 DEEPCHAND 00048 BKID0009568 1326 1326 Processed 29/05/2023 040365854 DEEPCHAND BANK OF INDIA(508505)
56 SUSNER MP-19-001-016-002/312
() 		1719001016NRG24240520230071558 24/05/2023 ARJUN SINGH 1719001016WL005004 ARJUN SINGH 00048 BKID0009568 1547 1547 Processed 29/05/2023 040365854 ARJUNSINGH BANK OF INDIA(508505)
57 SUSNER MP-19-001-030-001/104
() 		1719001030NRG24240520230071110 24/05/2023 rodulal 1719001030WL004963 rodulal 00048 BKID0009568 1105 1105 Processed 29/05/2023 040365854 rodulal FINO PAYMENTS BANK LTD(608001)
58 SUSNER MP-19-001-030-001/134
() 		1719001030NRG24240520230071112 24/05/2023 mansingh 1719001030WL004963 mansingh 00048 BKID0009568 1105 1105 Processed 29/05/2023 040365854 mansingh BANK OF INDIA(508505)
59 SUSNER MP-19-001-030-001/191
() 		1719001030NRG24240520230071116 24/05/2023 kaluram 1719001030WL004963 kaluram 00048 BKID0009568 1105 1105 Processed 29/05/2023 040365854 kaluram HDFC BANK LTD(607152)
60 SUSNER MP-19-001-030-001/215
() 		1719001030NRG24240520230071118 24/05/2023 karankunwar bai 1719001030WL004963 karankunwar bai 00048 BKID0009568 1105 1105 Processed 29/05/2023 040365854 karankunwarbai BANK OF INDIA(508505)
61 SUSNER MP-19-001-030-001/215
() 		1719001030NRG24240520230071117 24/05/2023 Sajan singh 1719001030WL004963 Sajan singh 00048 BKID0009568 1105 1105 Processed 29/05/2023 040365854 Sajansingh STATE BANK OF INDIA(508548)
62 SUSNER MP-19-001-030-001/221
() 		1719001030NRG24240520230071119 24/05/2023 santosh bai 1719001030WL004963 santosh bai 00048 BKID0009568 1105 1105 Processed 29/05/2023 040365854 santoshbai BANK OF INDIA(508505)
63 SUSNER MP-19-001-030-001/228
() 		1719001030NRG24240520230071120 24/05/2023 devisingh 1719001030WL004963 devisingh 00048 BKID0009568 1105 1105 Processed 29/05/2023 040365854 devisingh STATE BANK OF INDIA(508548)
64 SUSNER MP-19-001-030-001/228
() 		1719001030NRG24240520230071121 24/05/2023 sorambai 1719001030WL004963 sorambai 00048 BKID0009568 1105 1105 Processed 29/05/2023 040365854 sorambai FINO PAYMENTS BANK LTD(608001)
65 SUSNER MP-19-001-030-001/230
() 		1719001030NRG24240520230071122 24/05/2023 BHAGVANSINGH 1719001030WL004963 BHAGVANSINGH 00048 BKID0009568 1105 1105 Processed 29/05/2023 040365854 BHAGVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
66 SUSNER MP-19-001-030-001/230
() 		1719001030NRG24240520230071123 24/05/2023 NATHBAI 1719001030WL004963 NATHBAI 00048 BKID0009568 1105 1105 Processed 29/05/2023 040365854 NATHBAI BANK OF INDIA(508505)
67 SUSNER MP-19-001-030-001/24
() 		1719001030NRG24240520230071126 24/05/2023 aashabai 1719001030WL004963 aashabai 00048 BKID0009568 1105 1105 Processed 29/05/2023 040365854 aashabai FINO PAYMENTS BANK LTD(608001)
68 SUSNER MP-19-001-030-001/325
() 		1719001030NRG24240520230071128 24/05/2023 LAKSHMAN 1719001030WL004963 LAKSHMAN 00048 BKID0009568 1105 1105 Processed 29/05/2023 040365854 LAKSHMAN BANK OF INDIA(508505)
69 SUSNER MP-19-001-030-001/329
() 		1719001030NRG24240520230071129 24/05/2023 dhanu 1719001030WL004963 dhanu 00048 BKID0009568 1105 1105 Processed 29/05/2023 040365854 dhanu BANK OF INDIA(508505)
70 SUSNER MP-19-001-030-001/329
() 		1719001030NRG24240520230071130 24/05/2023 dharamkuwar bai 1719001030WL004963 dharamkuwar bai 00048 BKID0009568 1105 1105 Processed 29/05/2023 040365854 dharamkuwarbai STATE BANK OF INDIA(508548)
71 SUSNER MP-19-001-030-002/20
() 		1719001030NRG24240520230071138 24/05/2023 KALU 1719001030WL004963 KALU 00048 BKID0009568 1326 1326 Processed 29/05/2023 040365854 KALU BANK OF INDIA(508505)
72 SUSNER MP-19-001-030-002/20
() 		1719001030NRG24240520230071139 24/05/2023 krishna bai 1719001030WL004963 krishna bai 00048 BKID0009568 1326 1326 Processed 29/05/2023 040365854 krishnabai BANK OF INDIA(508505)
73 SUSNER MP-19-001-030-002/215
() 		1719001030NRG24240520230071140 24/05/2023 GUMAN SINGH 1719001030WL004963 GUMAN SINGH 00048 BKID0009568 1326 1326 Processed 29/05/2023 040365854 GUMANSINGH BANK OF INDIA(508505)
74 SUSNER MP-19-001-030-002/506
() 		1719001030NRG24240520230071143 24/05/2023 mohanlal 1719001030WL004963 mohanlal 00048 BKID0009568 1326 1326 Processed 29/05/2023 040365854 mohanlal BANK OF INDIA(508505)
75 SUSNER MP-19-001-030-002/509
() 		1719001030NRG24240520230071146 24/05/2023 ishwar lal 1719001030WL004963 ishwar lal 00048 BKID0009568 1326 1326 Processed 29/05/2023 040365854 ishwarlal BANK OF INDIA(508505)
76 SUSNER MP-19-001-030-002/510
() 		1719001030NRG24240520230071148 24/05/2023 narmda bai megwal 1719001030WL004963 narmda bai megwal 00048 BKID0009568 1326 1326 Processed 29/05/2023 040365854 narmdabaimegwal BANK OF INDIA(508505)
77 SUSNER MP-19-001-030-002/511
() 		1719001030NRG24240520230071149 24/05/2023 dhapubaee 1719001030WL004963 dhapubaee 00048 BKID0009568 1326 1326 Processed 29/05/2023 040365854 dhapubaee BANK OF INDIA(508505)
78 SUSNER MP-19-001-030-002/513
() 		1719001030NRG24240520230071152 24/05/2023 bali bai 1719001030WL004963 bali bai 00048 BKID0009568 1326 1326 Processed 29/05/2023 040365854 balibai STATE BANK OF INDIA(508548)
79 SUSNER MP-19-001-030-002/513
() 		1719001030NRG24240520230071151 24/05/2023 ramchandra 1719001030WL004963 ramchandra 00048 BKID0009568 1326 1326 Processed 29/05/2023 040365854 ramchandra BANK OF INDIA(508505)
80 SUSNER MP-19-001-030-002/520
() 		1719001030NRG24240520230071153 24/05/2023 gopal megwal 1719001030WL004963 gopal megwal 00048 BKID0009568 1326 1326 Processed 29/05/2023 040365854 gopalmegwal BANK OF INDIA(508505)
81 SUSNER MP-19-001-030-002/535
() 		1719001030NRG24240520230071154 24/05/2023 prabhulal 1719001030WL004963 prabhulal 00048 BKID0009568 1326 1326 Processed 29/05/2023 040365854 prabhulal BANK OF INDIA(508505)
82 SUSNER MP-19-001-030-002/535
() 		1719001030NRG24240520230071155 24/05/2023 rekha bai 1719001030WL004963 rekha bai 00048 BKID0009568 1326 1326 Processed 29/05/2023 040365854 rekhabai BANK OF INDIA(508505)
SubTotal 88621 88621
83 SUSNER MP-19-001-041-001/111
() 		1719001041NRG24230520230068442 24/05/2023 dalibai 1719001041WL004797 dalibai 00176 IDIB000D655 1105 1105 Processed 29/05/2023 040365854 dalibai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
84 SUSNER MP-19-001-041-001/156
() 		1719001041NRG24230520230068438 24/05/2023 ratanlal 1719001041WL004795 ratanlal 00176 IDIB000D655 1105 1105 Processed 29/05/2023 040365854 ratanlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
85 SUSNER MP-19-001-041-001/183
() 		1719001041NRG24230520230068427 24/05/2023 Shanti bai 1719001041WL004785 Shanti bai 00176 IDIB000D655 1105 1105 Processed 30/05/2023 040365854 Shantibai INDIAN BANK(607105)
86 SUSNER MP-19-001-041-001/1953
() 		1719001041NRG24230520230068435 24/05/2023 Anokhi bai 1719001041WL004792 Anokhi bai 00176 IDIB000D655 1105 1105 Processed 30/05/2023 040365854 Anokhibai INDIAN BANK(607105)
87 SUSNER MP-19-001-041-001/285
() 		1719001041NRG24230520230068429 24/05/2023 seetabai 1719001041WL004787 seetabai 00176 IDIB000D655 1105 1105 Processed 30/05/2023 040365854 seetabai INDIAN BANK(607105)
88 SUSNER MP-19-001-041-001/301
() 		1719001041NRG24230520230068431 24/05/2023 jagdish 1719001041WL004789 jagdish 00176 IDIB000D655 1105 1105 Processed 30/05/2023 040365854 jagdish INDIAN BANK(607105)
89 SUSNER MP-19-001-041-001/339
() 		1719001041NRG24230520230068424 24/05/2023 bapulal 1719001041WL004783 bapulal 00176 IDIB000D655 1105 1105 Processed 30/05/2023 040365854 bapulal INDIAN BANK(607105)
90 SUSNER MP-19-001-041-001/339
() 		1719001041NRG24230520230068425 24/05/2023 shankubai 1719001041WL004783 shankubai 00176 IDIB000D655 1105 1105 Processed 30/05/2023 040365854 shankubai INDIA POST PAYMENTS BANK LIMITED(508528)
91 SUSNER MP-19-001-041-001/378
() 		1719001041NRG24230520230068426 24/05/2023 karibai 1719001041WL004784 karibai 00176 IDIB000D655 1105 1105 Processed 30/05/2023 040365854 karibai INDIAN BANK(607105)
92 SUSNER MP-19-001-041-001/5
() 		1719001041NRG24230520230068433 24/05/2023 kailashbai 1719001041WL004791 kailashbai 00176 IDIB000D655 1105 1105 Processed 30/05/2023 040365854 kailashbai INDIAN BANK(607105)
93 SUSNER MP-19-001-041-001/607
() 		1719001041NRG24230520230068436 24/05/2023 ramsuraj 1719001041WL004793 ramsuraj 00176 IDIB000D655 1105 1105 Processed 30/05/2023 040365854 ramsuraj INDIAN BANK(607105)
94 SUSNER MP-19-001-041-001/637
() 		1719001041NRG24230520230068437 24/05/2023 balchnad 1719001041WL004794 balchnad 00176 IDIB000D655 1105 1105 Processed 30/05/2023 040365854 balchnad INDIAN BANK(607105)
SubTotal 13260 13260
95 SUSNER MP-19-001-005-002/212
() 		1719001005NRG24240520230071468 24/05/2023 Radheshyam 1719001005WL004989 Radheshyam 00354 PUNB0780000 1224 1224 Processed 29/05/2023 040365854 Radheshyam BANK OF INDIA(508505)
SubTotal 1224 1224
96 SUSNER MP-19-001-005-002/209
() 		1719001005NRG24240520230071488 24/05/2023 dilep yadav 1719001005WL004992 dilep yadav 00415 SBIN0008073 1224 1224 Processed 29/05/2023 040365854 dilepyadav STATE BANK OF INDIA(508548)
SubTotal 1224 1224
97 SUSNER MP-19-001-005-002/351
() 		1719001005NRG24240520230071408 24/05/2023 radha bai 1719001005WL004979 radha bai 00415 SBIN0010811 1224 1224 Processed 29/05/2023 040365854 radhabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
98 SUSNER MP-19-001-039-001/531
() 		1719001039NRG24230520230070464 24/05/2023 karan singh 1719001039WL004907 karan singh 00415 SBIN0010812 1547 1547 Processed 29/05/2023 040365854 karansingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
99 SUSNER MP-19-001-005-002/209
() 		1719001005NRG24240520230071487 24/05/2023 NARAYAN SINGH 1719001005WL004992 NARAYAN SINGH 00415 SBIN0030070 1224 1224 Processed 29/05/2023 040365854 NARAYANSINGH STATE BANK OF INDIA(508548)
100 SUSNER MP-19-001-005-002/261
() 		1719001005NRG24240520230071411 24/05/2023 nirbhay singh 1719001005WL004980 nirbhay singh 00415 SBIN0030070 1224 1224 Processed 29/05/2023 040365854 nirbhaysingh NARMADA JHABUA GRAMIN BANK(508515)
101 SUSNER MP-19-001-005-002/341
() 		1719001005NRG24240520230071490 24/05/2023 seema bai 1719001005WL004992 seema bai 00415 SBIN0030070 1224 1224 Processed 29/05/2023 040365854 seemabai STATE BANK OF INDIA(508548)
102 SUSNER MP-19-001-005-002/383
() 		1719001005NRG24240520230071492 24/05/2023 prem bai 1719001005WL004992 prem bai 00415 SBIN0030070 1224 1224 Processed 29/05/2023 040365854 prembai STATE BANK OF INDIA(508548)
103 SUSNER MP-19-001-005-002/413
() 		1719001005NRG24240520230071469 24/05/2023 BABULAL 1719001005WL004989 BABULAL 00415 SBIN0030070 1224 1224 Processed 29/05/2023 040365854 BABULAL FINO PAYMENTS BANK LTD(608001)
104 SUSNER MP-19-001-005-002/435
() 		1719001005NRG24240520230071485 24/05/2023 RAKESH 1719001005WL004991 RAKESH 00415 SBIN0030070 1224 1224 Processed 29/05/2023 040365854 RAKESH BANK OF INDIA(508505)
105 SUSNER MP-19-001-005-002/519
() 		1719001005NRG24240520230071471 24/05/2023 DIRPAK RAV 1719001005WL004989 DIRPAK RAV 00415 SBIN0030070 1224 1224 Processed 29/05/2023 040365854 DIRPAKRAV STATE BANK OF INDIA(508548)
106 SUSNER MP-19-001-005-002/535
() 		1719001005NRG24240520230071428 24/05/2023 CHETAN YADAV 1719001005WL004981 CHETAN YADAV 00415 SBIN0030070 1224 1224 Processed 29/05/2023 040365854 CHETANYADAV STATE BANK OF INDIA(508548)
107 SUSNER MP-19-001-005-002/619
() 		1719001005NRG24240520230071473 24/05/2023 Santosh Bai 1719001005WL004989 Santosh Bai 00415 SBIN0030070 1224 1224 Processed 29/05/2023 040365854 SantoshBai STATE BANK OF INDIA(508548)
108 SUSNER MP-19-001-016-001/2
() 		1719001016NRG24240520230071553 24/05/2023 motilal 1719001016WL005004 motilal 00415 SBIN0030070 1547 1547 Processed 29/05/2023 040365854 motilal STATE BANK OF INDIA(508548)
109 SUSNER MP-19-001-030-002/507
() 		1719001030NRG24240520230071144 24/05/2023 anil megawal 1719001030WL004963 anil megawal 00415 SBIN0030070 1326 1326 Processed 29/05/2023 040365854 anilmegawal STATE BANK OF INDIA(508548)
SubTotal 13889 13889
110 SUSNER MP-19-001-030-002/292
() 		1719001030NRG24240520230071141 24/05/2023 govardhan 1719001030WL004963 govardhan 00553 INDB0000766 1105 1105 Processed 29/05/2023 040365854 govardhan BANK OF INDIA(508505)
SubTotal 1105 1105
111 SUSNER MP-19-001-005-002/341
() 		1719001005NRG24240520230071489 24/05/2023 VIKRAM 1719001005WL004992 VIKRAM 00688 FINO0001001 1224 1224 Processed 29/05/2023 040365854 VIKRAM FINO PAYMENTS BANK LTD(608001)
112 SUSNER MP-19-001-005-002/684
() 		1719001005NRG24240520230071475 24/05/2023 RADHA BAI 1719001005WL004989 RADHA BAI 00688 FINO0001001 1224 1224 Processed 29/05/2023 040365854 RADHABAI FINO PAYMENTS BANK LTD(608001)
113 SUSNER MP-19-001-005-002/779
() 		1719001005NRG24240520230071442 24/05/2023 Lakhan 1719001005WL004986 Lakhan 00688 FINO0001001 1224 1224 Processed 29/05/2023 040365854 Lakhan FINO PAYMENTS BANK LTD(608001)
114 SUSNER MP-19-001-005-002/913
() 		1719001005NRG24240520230071478 24/05/2023 Nandana Yadav 1719001005WL004989 Nandana Yadav 00688 FINO0001001 1224 1224 Processed 29/05/2023 040365854 NandanaYadav FINO PAYMENTS BANK LTD(608001)
115 SUSNER MP-19-001-030-001/124
() 		1719001030NRG24240520230071111 24/05/2023 UMEAO SINGH 1719001030WL004963 UMEAO SINGH 00688 FINO0001001 1105 1105 Processed 29/05/2023 040365854 UMEAOSINGH FINO PAYMENTS BANK LTD(608001)
116 SUSNER MP-19-001-030-001/138
() 		1719001030NRG24240520230071113 24/05/2023 indra bai 1719001030WL004963 indra bai 00688 FINO0001001 1105 1105 Processed 29/05/2023 040365854 indrabai BANK OF INDIA(508505)
117 SUSNER MP-19-001-030-001/16
() 		1719001030NRG24240520230071114 24/05/2023 AMARSINGH 1719001030WL004963 AMARSINGH 00688 FINO0001001 1105 1105 Processed 29/05/2023 040365854 AMARSINGH FINO PAYMENTS BANK LTD(608001)
118 SUSNER MP-19-001-030-001/231
() 		1719001030NRG24240520230071124 24/05/2023 hemraj 1719001030WL004963 hemraj 00688 FINO0001001 1105 1105 Processed 29/05/2023 040365854 hemraj BANK OF INDIA(508505)
119 SUSNER MP-19-001-030-001/231
() 		1719001030NRG24240520230071125 24/05/2023 Vishnu bai 1719001030WL004963 Vishnu bai 00688 FINO0001001 1105 1105 Processed 29/05/2023 040365854 Vishnubai FINO PAYMENTS BANK LTD(608001)
120 SUSNER MP-19-001-030-001/298
() 		1719001030NRG24240520230071127 24/05/2023 Manu bai 1719001030WL004963 Manu bai 00688 FINO0001001 1105 1105 Processed 29/05/2023 040365854 Manubai FINO PAYMENTS BANK LTD(608001)
121 SUSNER MP-19-001-030-001/453
() 		1719001030NRG24240520230071133 24/05/2023 bagdu 1719001030WL004963 bagdu 00688 FINO0001001 1105 1105 Processed 29/05/2023 040365854 bagdu BANK OF INDIA(508505)
122 SUSNER MP-19-001-030-001/461
() 		1719001030NRG24240520230071134 24/05/2023 jagadeesh 1719001030WL004963 jagadeesh 00688 FINO0001001 1105 1105 Processed 29/05/2023 040365854 jagadeesh BANK OF INDIA(508505)
123 SUSNER MP-19-001-030-001/463
() 		1719001030NRG24240520230071135 24/05/2023 Sita bai 1719001030WL004963 Sita bai 00688 FINO0001001 1105 1105 Processed 29/05/2023 040365854 Sitabai BANK OF INDIA(508505)
124 SUSNER MP-19-001-030-001/465
() 		1719001030NRG24240520230071136 24/05/2023 gokul 1719001030WL004963 gokul 00688 FINO0001001 1105 1105 Processed 29/05/2023 040365854 gokul BANK OF INDIA(508505)
125 SUSNER MP-19-001-030-001/472
() 		1719001030NRG24240520230071137 24/05/2023 Prdhan 1719001030WL004963 Prdhan 00688 FINO0001001 1105 1105 Processed 29/05/2023 040365854 Prdhan FINO PAYMENTS BANK LTD(608001)
126 SUSNER MP-19-001-030-002/487
() 		1719001030NRG24240520230071142 24/05/2023 sanju yadav 1719001030WL004963 sanju yadav 00688 FINO0001001 1105 1105 Processed 29/05/2023 040365854 sanjuyadav FINO PAYMENTS BANK LTD(608001)
127 SUSNER MP-19-001-030-002/508
() 		1719001030NRG24240520230071145 24/05/2023 rajaram meghwal 1719001030WL004963 rajaram meghwal 00688 FINO0001001 1326 1326 Processed 29/05/2023 040365854 rajarammeghwal FINO PAYMENTS BANK LTD(608001)
SubTotal 19482 19482
128 SUSNER MP-19-001-005-002/888
() 		1719001005NRG24240520230071476 24/05/2023 Sandip Sharma 1719001005WL004989 Sandip Sharma 00688 FINO0001446 1224 1224 Processed 29/05/2023 040365854 SandipSharma FINO PAYMENTS BANK LTD(608001)
129 SUSNER MP-19-001-005-002/92
() 		1719001005NRG24240520230071409 24/05/2023 Ramesh 1719001005WL004979 Ramesh 00688 FINO0001446 1224 1224 Processed 29/05/2023 040365854 Ramesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
130 SUSNER MP-19-001-005-002/16
() 		1719001005NRG24240520230071432 24/05/2023 MOHAN LAL 1719001005WL004983 MOHAN LAL 00697 BKID0MG0139 1224 1224 Processed 29/05/2023 040365854 MOHANLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
131 SUSNER MP-19-001-005-002/16
() 		1719001005NRG24240520230071433 24/05/2023 PARVTI BAI 1719001005WL004983 PARVTI BAI 00697 BKID0MG0139 1224 1224 Processed 29/05/2023 040365854 PARVTIBAI FINO PAYMENTS BANK LTD(608001)
132 SUSNER MP-19-001-005-002/192
() 		1719001005NRG24240520230071495 24/05/2023 HEERA LAL 1719001005WL004993 HEERA LAL 00697 BKID0MG0139 1224 1224 Processed 29/05/2023 040365854 HEERALAL BANK OF INDIA(508505)
133 SUSNER MP-19-001-005-002/192
() 		1719001005NRG24240520230071496 24/05/2023 KOSHLYA BAI 1719001005WL004993 KOSHLYA BAI 00697 BKID0MG0139 1224 1224 Processed 29/05/2023 040365854 KOSHLYABAI BANK OF INDIA(508505)
134 SUSNER MP-19-001-005-002/257
() 		1719001005NRG24240520230071441 24/05/2023 pann bai 1719001005WL004985 pann bai 00697 BKID0MG0139 1224 1224 Processed 29/05/2023 040365854 pannbai BANK OF INDIA(508505)
135 SUSNER MP-19-001-005-002/257
() 		1719001005NRG24240520230071440 24/05/2023 prabu lal 1719001005WL004985 prabu lal 00697 BKID0MG0139 1224 1224 Processed 29/05/2023 040365854 prabulal BANK OF INDIA(508505)
136 SUSNER MP-19-001-005-002/264
() 		1719001005NRG24240520230071427 24/05/2023 geeta 1719001005WL004981 geeta 00697 BKID0MG0139 1224 1224 Processed 29/05/2023 040365854 geeta NARMADA JHABUA GRAMIN BANK(508515)
137 SUSNER MP-19-001-005-002/519
() 		1719001005NRG24240520230071472 24/05/2023 URMILA RAV 1719001005WL004989 URMILA RAV 00697 BKID0MG0139 1224 1224 Processed 29/05/2023 040365854 URMILARAV STATE BANK OF INDIA(508548)
138 SUSNER MP-19-001-016-002/56
() 		1719001016NRG24240520230071560 24/05/2023 balchand 1719001016WL005004 balchand 00697 BKID0MG0139 1547 1547 Processed 29/05/2023 040365854 balchand NARMADA JHABUA GRAMIN BANK(508515)
139 SUSNER MP-19-001-016-002/56
() 		1719001016NRG24240520230071559 24/05/2023 kailash bai 1719001016WL005004 kailash bai 00697 BKID0MG0139 1547 1547 Processed 29/05/2023 040365854 kailashbai FINO PAYMENTS BANK LTD(608001)
140 SUSNER MP-19-001-030-001/161
() 		1719001030NRG24240520230071115 24/05/2023 ladkuvar bai 1719001030WL004963 ladkuvar bai 00697 BKID0MG0139 1105 1105 Processed 29/05/2023 040365854 ladkuvarbai STATE BANK OF INDIA(508548)
141 SUSNER MP-19-001-045-001/369
() 		1719001057NRG24230520230069527 24/05/2023 sunita bai 1719001057WL004871 sunita bai 00697 BKID0MG0139 1326 1326 Processed 29/05/2023 040365854 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15317 15317
142 SUSNER MP-19-001-016-002/14
() 		1719001016NRG24240520230071564 24/05/2023 RAJU BAI 1719001016WL005005 RAJU BAI 00697 BKID0MG0147 1326 1326 Processed 29/05/2023 040365854 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
143 SUSNER MP-19-001-016-002/309
() 		1719001016NRG24240520230071557 24/05/2023 SHARDA BAI 1719001016WL005004 SHARDA BAI 00697 BKID0MG0147 1547 1547 Processed 29/05/2023 040365854 SHARDABAI INDUSIND BANK(607189)
144 SUSNER MP-19-001-016-002/319
() 		1719001016NRG24240520230071568 24/05/2023 jagdish 1719001016WL005005 jagdish 00697 BKID0MG0147 1326 1326 Processed 29/05/2023 040365854 jagdish NARMADA JHABUA GRAMIN BANK(508515)
145 SUSNER MP-19-001-016-002/69
() 		1719001016NRG24240520230071561 24/05/2023 goradhan 1719001016WL005004 goradhan 00697 BKID0MG0147 1326 1326 Processed 29/05/2023 040365854 goradhan NARMADA JHABUA GRAMIN BANK(508515)
146 SUSNER MP-19-001-016-002/80
() 		1719001016NRG24240520230071571 24/05/2023 DINESH 1719001016WL005005 DINESH 00697 BKID0MG0147 1326 1326 Processed 29/05/2023 040365854 DINESH NARMADA JHABUA GRAMIN BANK(508515)
147 SUSNER MP-19-001-016-003/18
() 		1719001016NRG24230520230070375 24/05/2023 MANGEELAL 1719001016WL004902 MANGEELAL 00697 BKID0MG0147 1326 1326 Processed 29/05/2023 040365854 MANGEELAL NARMADA JHABUA GRAMIN BANK(508515)
148 SUSNER MP-19-001-016-003/240
() 		1719001016NRG24230520230070373 24/05/2023 PARVAT SINGH 1719001016WL004900 PARVAT SINGH 00697 BKID0MG0147 1326 1326 Processed 29/05/2023 040365854 PARVATSINGH NARMADA JHABUA GRAMIN BANK(508515)
149 SUSNER MP-19-001-016-003/27
() 		1719001016NRG24230520230070374 24/05/2023 leela bai 1719001016WL004901 leela bai 00697 BKID0MG0147 1326 1326 Processed 29/05/2023 040365854 leelabai NARMADA JHABUA GRAMIN BANK(508515)
150 SUSNER MP-19-001-016-003/335
() 		1719001016NRG24230520230070372 24/05/2023 bharat bai 1719001016WL004899 bharat bai 00697 BKID0MG0147 1326 1326 Processed 29/05/2023 040365854 bharatbai BANK OF INDIA(508505)
SubTotal 12155 12155
151 SUSNER MP-19-001-039-001/1104
() 		1719001039NRG24230520230070027 24/05/2023 Ratan Singh 1719001039WL004885 Ratan Singh 00697 BKID0MG0165 1326 1326 Processed 29/05/2023 040365854 RatanSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
152 SUSNER MP-19-001-039-001/36
() 		1719001039NRG24230520230070462 24/05/2023 Ramesh 1719001039WL004907 Ramesh 00697 BKID0MG0165 1547 1547 Processed 29/05/2023 040365854 Ramesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 2873 2873
153 SUSNER MP-19-001-016-002/134
() 		1719001016NRG24240520230071563 24/05/2023 suresh 1719001016WL005005 suresh 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040365854 suresh NARMADA JHABUA GRAMIN BANK(508515)
154 SUSNER MP-19-001-016-002/2
() 		1719001016NRG24240520230071566 24/05/2023 SHYAMU BAI 1719001016WL005005 SHYAMU BAI 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040365854 SHYAMUBAI NARMADA JHABUA GRAMIN BANK(508515)
155 SUSNER MP-19-001-016-002/341
() 		1719001016NRG24240520230071570 24/05/2023 mohan 1719001016WL005005 mohan 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040365854 mohan BANK OF INDIA(508505)
SubTotal 3978 3978
Total 191845 191845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_240523APB_FTO_54613 Bank of Baroda BARB0AGARXX AGAR 2550
2 SUSNER MP1719001_240523APB_FTO_54613 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 1224
3 SUSNER MP1719001_240523APB_FTO_54613 Bank of India BKID0009551 SOYAT KALAN 9724
4 SUSNER MP1719001_240523APB_FTO_54613 Bank of India BKID0009568 SUSNER 88621
5 SUSNER MP1719001_240523APB_FTO_54613 Indian Bank IDIB000D655 DONGARGAON 13260
6 SUSNER MP1719001_240523APB_FTO_54613 Punjab National Bank PUNB0780000 Agar 1224
7 SUSNER MP1719001_240523APB_FTO_54613 State Bank of India SBIN0008073 SHOBHAPUR 1224
8 SUSNER MP1719001_240523APB_FTO_54613 State Bank of India SBIN0010811 AGAR 1224
9 SUSNER MP1719001_240523APB_FTO_54613 State Bank of India SBIN0010812 SUSNER 1547
10 SUSNER MP1719001_240523APB_FTO_54613 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 13889
11 SUSNER MP1719001_240523APB_FTO_54613 IndusInd Bank Ltd. INDB0000766 UJJAIN 1105
12 SUSNER MP1719001_240523APB_FTO_54613 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19482
13 SUSNER MP1719001_240523APB_FTO_54613 Fino Payments Bank Ltd FINO0001446 MP RO 2448
14 SUSNER MP1719001_240523APB_FTO_54613 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 15317
15 SUSNER MP1719001_240523APB_FTO_54613 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 12155
16 SUSNER MP1719001_240523APB_FTO_54613 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 2873
17 SUSNER MP1719001_240523APB_FTO_54613 Madhya Pradesh Gramin Bank BKID0NAMRGB MODI (MPGB) 1326
18 SUSNER MP1719001_240523APB_FTO_54613 Madhya Pradesh Gramin Bank BKID0NAMRGB SUSNER (MPGB) 2652

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