Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:05:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_050823APB_FTO_204744
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-19-001-003-002/57
() 		1719001003NRG24040820230254406 05/08/2023 sivlal megeal 1719001003WL018680 sivlal megeal 00045 BARB0AGARXX 1326 1326 Processed 11/08/2023 454050498 sivlalmegeal BANK OF BARODA(606985)
2 SUSNER MP-19-001-007-001/103
() 		1719001007NRG24050820230254530 05/08/2023 bapulal 1719001007WL018701 bapulal 00045 BARB0AGARXX 1326 1326 Processed 10/08/2023 454050498 bapulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
3 SUSNER MP-19-001-008-001/117
() 		1719001008NRG24050820230254898 05/08/2023 CHHAGANLAL 1719001008WL018771 CHHAGANLAL 00048 BKID0009551 1326 1326 Processed 10/08/2023 454050498 CHHAGANLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
4 SUSNER MP-19-001-008-001/175
() 		1719001008NRG24040820230254383 05/08/2023 RAJU 1719001008WL018675 RAJU 00048 BKID0009551 1326 1326 Processed 10/08/2023 454050498 RAJU BANK OF INDIA(508505)
5 SUSNER MP-19-001-008-001/202
() 		1719001008NRG24040820230254377 05/08/2023 SAJJANSINGH 1719001008WL018671 SAJJANSINGH 00048 BKID0009551 1326 1326 Processed 10/08/2023 454050498 SAJJANSINGH BANK OF INDIA(508505)
6 SUSNER MP-19-001-008-001/205
() 		1719001008NRG24040820230254379 05/08/2023 KALU 1719001008WL018672 KALU 00048 BKID0009551 1326 1326 Processed 10/08/2023 454050498 KALU BANK OF INDIA(508505)
7 SUSNER MP-19-001-008-001/25
() 		1719001008NRG24040820230254374 05/08/2023 SANTOSH 1719001008WL018670 SANTOSH 00048 BKID0009551 1326 1326 Processed 10/08/2023 454050498 SANTOSH BANK OF INDIA(508505)
8 SUSNER MP-19-001-008-001/294
() 		1719001008NRG24040820230254375 05/08/2023 SUJAN SINGH 1719001008WL018670 SUJAN SINGH 00048 BKID0009551 1326 1326 Processed 10/08/2023 454050498 SUJANSINGH BANK OF INDIA(508505)
9 SUSNER MP-19-001-008-001/315
() 		1719001008NRG24040820230254387 05/08/2023 Sujansingh 1719001008WL018678 Sujansingh 00048 BKID0009551 1326 1326 Processed 10/08/2023 454050498 Sujansingh BANK OF INDIA(508505)
10 SUSNER MP-19-001-008-001/336
() 		1719001008NRG24040820230254372 05/08/2023 BHAGAVANSINGH 1719001008WL018669 BHAGAVANSINGH 00048 BKID0009551 1326 1326 Processed 10/08/2023 454050498 BHAGAVANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
11 SUSNER MP-19-001-008-001/632
() 		1719001008NRG24040820230254381 05/08/2023 SUGAN 1719001008WL018673 SUGAN 00048 BKID0009551 1326 1326 Processed 10/08/2023 454050498 SUGAN BANK OF INDIA(508505)
12 SUSNER MP-19-001-010-001/114
() 		1719001010NRG24050820230254520 05/08/2023 LALJI 1719001010WL018697 LALJI 00048 BKID0009551 1326 1326 Processed 11/08/2023 454050498 LALJI FINO PAYMENTS BANK LTD(608001)
13 SUSNER MP-19-001-010-001/114
() 		1719001010NRG24050820230254519 05/08/2023 MUKANDRAM 1719001010WL018697 MUKANDRAM 00048 BKID0009551 1326 1326 Processed 10/08/2023 454050498 MUKANDRAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
14 SUSNER MP-19-001-010-001/115
() 		1719001010NRG24050820230254501 05/08/2023 Siddu 1719001010WL018692 Siddu 00048 BKID0009551 1326 1326 Processed 10/08/2023 454050498 Siddu BANK OF INDIA(508505)
15 SUSNER MP-19-001-010-001/121
() 		1719001010NRG24050820230254507 05/08/2023 Nara 1719001010WL018694 Nara 00048 BKID0009551 1326 1326 Processed 10/08/2023 454050498 Nara BANK OF INDIA(508505)
16 SUSNER MP-19-001-010-001/121
() 		1719001010NRG24050820230254508 05/08/2023 Shamu 1719001010WL018694 Shamu 00048 BKID0009551 1326 1326 Processed 10/08/2023 454050498 Shamu BANK OF INDIA(508505)
17 SUSNER MP-19-001-010-001/226
() 		1719001010NRG24050820230254516 05/08/2023 BAJRANG 1719001010WL018696 BAJRANG 00048 BKID0009551 1326 1326 Processed 10/08/2023 454050498 BAJRANG BANK OF INDIA(508505)
18 SUSNER MP-19-001-010-001/226
() 		1719001010NRG24050820230254517 05/08/2023 KANGRIS 1719001010WL018696 KANGRIS 00048 BKID0009551 1326 1326 Processed 10/08/2023 454050498 KANGRIS NARMADA JHABUA GRAMIN BANK(508515)
19 SUSNER MP-19-001-010-001/243
() 		1719001010NRG24050820230254512 05/08/2023 GEETA BAI 1719001010WL018695 GEETA BAI 00048 BKID0009551 1326 1326 Processed 10/08/2023 454050498 GEETABAI BANK OF INDIA(508505)
20 SUSNER MP-19-001-010-001/380
() 		1719001010NRG24050820230254518 05/08/2023 KMALSINGH 1719001010WL018696 KMALSINGH 00048 BKID0009551 1326 1326 Processed 10/08/2023 454050498 KMALSINGH BANK OF INDIA(508505)
21 SUSNER MP-19-001-010-001/431
() 		1719001010NRG24050820230254523 05/08/2023 bharatbai 1719001010WL018697 bharatbai 00048 BKID0009551 1326 1326 Processed 10/08/2023 454050498 bharatbai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
22 SUSNER MP-19-001-010-001/431
() 		1719001010NRG24050820230254522 05/08/2023 ratanlal 1719001010WL018697 ratanlal 00048 BKID0009551 1326 1326 Processed 10/08/2023 454050498 ratanlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
23 SUSNER MP-19-001-010-001/595
() 		1719001010NRG24050820230254525 05/08/2023 sampatbai 1719001010WL018697 sampatbai 00048 BKID0009551 1326 1326 Processed 10/08/2023 454050498 sampatbai BANK OF INDIA(508505)
24 SUSNER MP-19-001-010-001/595
() 		1719001010NRG24050820230254524 05/08/2023 siddulal 1719001010WL018697 siddulal 00048 BKID0009551 1326 1326 Processed 10/08/2023 454050498 siddulal BANK OF INDIA(508505)
25 SUSNER MP-19-001-010-001/683
() 		1719001010NRG24050820230254514 05/08/2023 Leela bai 1719001010WL018695 Leela bai 00048 BKID0009551 1326 1326 Processed 10/08/2023 454050498 Leelabai BANK OF INDIA(508505)
SubTotal 30498 30498
26 SUSNER MP-19-001-003-002/100
() 		1719001003NRG24040820230254398 05/08/2023 gordan 1719001003WL018680 gordan 00048 BKID0009568 1326 1326 Processed 11/08/2023 454050498 gordan STATE BANK OF INDIA(508548)
27 SUSNER MP-19-001-003-002/242
() 		1719001003NRG24040820230254404 05/08/2023 guddibai 1719001003WL018680 guddibai 00048 BKID0009568 1326 1326 Processed 10/08/2023 454050498 guddibai AIRTEL PAYMENTS BANK LIMITED(990288)
28 SUSNER MP-19-001-003-003/125
() 		1719001003NRG24040820230254417 05/08/2023 ANDARLAL 1719001003WL018682 ANDARLAL 00048 BKID0009568 1326 1326 Processed 10/08/2023 454050498 ANDARLAL NARMADA JHABUA GRAMIN BANK(508515)
29 SUSNER MP-19-001-003-003/125
() 		1719001003NRG24040820230254418 05/08/2023 AYODHYABAI ANDARLAL 1719001003WL018682 AYODHYABAI ANDARLAL 00048 BKID0009568 1326 1326 Processed 11/08/2023 454050498 AYODHYABAIANDARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 SUSNER MP-19-001-003-003/132
() 		1719001003NRG24040820230254420 05/08/2023 BHAWARLAL MOTI 1719001003WL018682 BHAWARLAL MOTI 00048 BKID0009568 1326 1326 Processed 10/08/2023 454050498 BHAWARLALMOTI BANK OF INDIA(508505)
31 SUSNER MP-19-001-003-003/132
() 		1719001003NRG24040820230254421 05/08/2023 Prem bai 1719001003WL018682 Prem bai 00048 BKID0009568 1326 1326 Processed 11/08/2023 454050498 Prembai INDIA POST PAYMENTS BANK LIMITED(508528)
32 SUSNER MP-19-001-003-003/236
() 		1719001003NRG24040820230254424 05/08/2023 jasodabai megwal 1719001003WL018682 jasodabai megwal 00048 BKID0009568 1326 1326 Processed 10/08/2023 454050498 jasodabaimegwal BANK OF INDIA(508505)
33 SUSNER MP-19-001-003-003/236
() 		1719001003NRG24040820230254423 05/08/2023 kalu lal 1719001003WL018682 kalu lal 00048 BKID0009568 1326 1326 Processed 10/08/2023 454050498 kalulal BANK OF INDIA(508505)
34 SUSNER MP-19-001-003-003/8
() 		1719001003NRG24040820230254425 05/08/2023 dula bagari 1719001003WL018682 dula bagari 00048 BKID0009568 1326 1326 Processed 10/08/2023 454050498 dulabagari BANK OF INDIA(508505)
35 SUSNER MP-19-001-007-001/103
() 		1719001007NRG24050820230254529 05/08/2023 MANGIBAI BAPULAL 1719001007WL018701 MANGIBAI BAPULAL 00048 BKID0009568 1326 1326 Processed 10/08/2023 454050498 MANGIBAIBAPULAL NARMADA JHABUA GRAMIN BANK(508515)
36 SUSNER MP-19-001-007-001/106
() 		1719001007NRG24050820230254540 05/08/2023 DAYARAM MEGHWAL NGGAGI 1719001007WL018702 DAYARAM MEGHWAL NGGAGI 00048 BKID0009568 1326 1326 Processed 10/08/2023 454050498 DAYARAMMEGHWALNGGAGI NARMADA JHABUA GRAMIN BANK(508515)
37 SUSNER MP-19-001-007-001/119
() 		1719001007NRG24050820230254532 05/08/2023 RAMKENYABAI 1719001007WL018701 RAMKENYABAI 00048 BKID0009568 1326 1326 Processed 10/08/2023 454050498 RAMKENYABAI NARMADA JHABUA GRAMIN BANK(508515)
38 SUSNER MP-19-001-007-001/152
() 		1719001007NRG24050820230254533 05/08/2023 GOWARDHANLAL RUGNATH 1719001007WL018701 GOWARDHANLAL RUGNATH 00048 BKID0009568 1326 1326 Processed 10/08/2023 454050498 GOWARDHANLALRUGNATH BANK OF INDIA(508505)
39 SUSNER MP-19-001-007-002/105
() 		1719001007NRG24050820230254544 05/08/2023 DEV BAI 1719001007WL018703 DEV BAI 00048 BKID0009568 884 884 Processed 10/08/2023 454050498 DEVBAI BANK OF INDIA(508505)
40 SUSNER MP-19-001-007-002/23
() 		1719001007NRG24050820230254542 05/08/2023 SAMTA BAI 1719001007WL018702 SAMTA BAI 00048 BKID0009568 1326 1326 Processed 10/08/2023 454050498 SAMTABAI BANK OF INDIA(508505)
41 SUSNER MP-19-001-007-002/29
() 		1719001007NRG24050820230254535 05/08/2023 KALU SINGH 1719001007WL018701 KALU SINGH 00048 BKID0009568 1326 1326 Processed 10/08/2023 454050498 KALUSINGH BANK OF INDIA(508505)
42 SUSNER MP-19-001-007-002/39
() 		1719001007NRG24050820230254537 05/08/2023 BAGDU 1719001007WL018701 BAGDU 00048 BKID0009568 1326 1326 Processed 10/08/2023 454050498 BAGDU NARMADA JHABUA GRAMIN BANK(508515)
43 SUSNER MP-19-001-007-002/39
() 		1719001007NRG24050820230254538 05/08/2023 NARAYANI BAI 1719001007WL018701 NARAYANI BAI 00048 BKID0009568 1326 1326 Processed 10/08/2023 454050498 NARAYANIBAI BANK OF INDIA(508505)
44 SUSNER MP-19-001-007-002/93
() 		1719001007NRG24050820230254545 05/08/2023 HIRALAL 1719001007WL018703 HIRALAL 00048 BKID0009568 1326 1326 Processed 10/08/2023 454050498 HIRALAL NARMADA JHABUA GRAMIN BANK(508515)
45 SUSNER MP-19-001-016-001/121
() 		1719001016NRG24050820230254480 05/08/2023 GORDAN SINGH 1719001016WL018691 GORDAN SINGH 00048 BKID0009568 1326 1326 Processed 10/08/2023 454050498 GORDANSINGH BANK OF INDIA(508505)
46 SUSNER MP-19-001-016-001/225
() 		1719001016NRG24050820230254482 05/08/2023 leela bai 1719001016WL018691 leela bai 00048 BKID0009568 1326 1326 Processed 10/08/2023 454050498 leelabai BANK OF INDIA(508505)
47 SUSNER MP-19-001-016-001/225
() 		1719001016NRG24050820230254481 05/08/2023 vikram 1719001016WL018691 vikram 00048 BKID0009568 1326 1326 Processed 11/08/2023 454050498 vikram STATE BANK OF INDIA(508548)
48 SUSNER MP-19-001-016-001/230
() 		1719001016NRG24050820230254483 05/08/2023 meharwan singh 1719001016WL018691 meharwan singh 00048 BKID0009568 1326 1326 Processed 10/08/2023 454050498 meharwansingh BANK OF INDIA(508505)
49 SUSNER MP-19-001-016-001/30
() 		1719001016NRG24050820230254449 05/08/2023 BADAR SINGH 1719001016WL018687 BADAR SINGH 00048 BKID0009568 1326 1326 Processed 10/08/2023 454050498 BADARSINGH BANK OF INDIA(508505)
50 SUSNER MP-19-001-016-002/220
() 		1719001016NRG24050820230254467 05/08/2023 JAGDISH 1719001016WL018690 JAGDISH 00048 BKID0009568 1326 1326 Processed 10/08/2023 454050498 JAGDISH AIRTEL PAYMENTS BANK LIMITED(990288)
51 SUSNER MP-19-001-016-002/220
() 		1719001016NRG24050820230254466 05/08/2023 PRAKASHSINGH 1719001016WL018690 PRAKASHSINGH 00048 BKID0009568 1326 1326 Processed 10/08/2023 454050498 PRAKASHSINGH BANK OF INDIA(508505)
52 SUSNER MP-19-001-016-002/277
() 		1719001016NRG24050820230254486 05/08/2023 kamal singh 1719001016WL018691 kamal singh 00048 BKID0009568 1326 1326 Rejected 10/08/2023 454050498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 SUSNER MP-19-001-016-002/277
() 		1719001016NRG24050820230254469 05/08/2023 RAM LAL 1719001016WL018690 RAM LAL 00048 BKID0009568 1326 1326 Processed 10/08/2023 454050498 RAMLAL BANK OF INDIA(508505)
54 SUSNER MP-19-001-016-002/312
() 		1719001016NRG24050820230254488 05/08/2023 ARJUN SINGH 1719001016WL018691 ARJUN SINGH 00048 BKID0009568 1326 1326 Processed 10/08/2023 454050498 ARJUNSINGH BANK OF INDIA(508505)
55 SUSNER MP-19-001-016-002/314
() 		1719001016NRG24050820230254489 05/08/2023 mod singh 1719001016WL018691 mod singh 00048 BKID0009568 1326 1326 Processed 10/08/2023 454050498 modsingh BANK OF INDIA(508505)
56 SUSNER MP-19-001-016-002/320
() 		1719001016NRG24050820230254493 05/08/2023 badri singh 1719001016WL018691 badri singh 00048 BKID0009568 1326 1326 Processed 11/08/2023 454050498 badrisingh INDIA POST PAYMENTS BANK LIMITED(508528)
57 SUSNER MP-19-001-016-002/329
() 		1719001016NRG24050820230254474 05/08/2023 gordhan singh 1719001016WL018690 gordhan singh 00048 BKID0009568 1326 1326 Processed 10/08/2023 454050498 gordhansingh NARMADA JHABUA GRAMIN BANK(508515)
58 SUSNER MP-19-001-016-002/330
() 		1719001016NRG24050820230254497 05/08/2023 karan singh 1719001016WL018691 karan singh 00048 BKID0009568 1326 1326 Processed 10/08/2023 454050498 karansingh BANK OF INDIA(508505)
59 SUSNER MP-19-001-016-002/337
() 		1719001016NRG24050820230254476 05/08/2023 gordhan singh 1719001016WL018690 gordhan singh 00048 BKID0009568 1326 1326 Processed 10/08/2023 454050498 gordhansingh BANK OF INDIA(508505)
60 SUSNER MP-19-001-016-002/337
() 		1719001016NRG24050820230254477 05/08/2023 radha bai 1719001016WL018690 radha bai 00048 BKID0009568 1326 1326 Rejected 11/08/2023 454050498 Aadhaar Number not Mapped to Account Number
61 SUSNER MP-19-001-016-002/53
() 		1719001016NRG24050820230254454 05/08/2023 RAMUBAI 1719001016WL018687 RAMUBAI 00048 BKID0009568 1326 1326 Processed 10/08/2023 454050498 RAMUBAI NARMADA JHABUA GRAMIN BANK(508515)
62 SUSNER MP-19-001-016-003/17
() 		1719001016NRG24050820230254499 05/08/2023 BANE SINGH 1719001016WL018691 BANE SINGH 00048 BKID0009568 1326 1326 Processed 10/08/2023 454050498 BANESINGH BANK OF INDIA(508505)
63 SUSNER MP-19-001-016-003/205
() 		1719001016NRG24050820230254457 05/08/2023 DRAMKUWAR BAI 1719001016WL018688 DRAMKUWAR BAI 00048 BKID0009568 1326 1326 Processed 10/08/2023 454050498 DRAMKUWARBAI BANK OF INDIA(508505)
SubTotal 49946 49946
64 SUSNER MP-19-001-003-002/242
() 		1719001003NRG24040820230254403 05/08/2023 DEVNARAYAN 1719001003WL018680 DEVNARAYAN 00415 SBIN0010812 1326 1326 Processed 11/08/2023 454050498 DEVNARAYAN STATE BANK OF INDIA(508548)
65 SUSNER MP-19-001-003-003/132
() 		1719001003NRG24040820230254422 05/08/2023 rambabu 1719001003WL018682 rambabu 00415 SBIN0010812 1326 1326 Processed 11/08/2023 454050498 rambabu STATE BANK OF INDIA(508548)
66 SUSNER MP-19-001-003-003/18
() 		1719001003NRG24040820230254407 05/08/2023 tofan 1719001003WL018680 tofan 00415 SBIN0010812 1326 1326 Processed 11/08/2023 454050498 tofan BANK OF BARODA(606985)
67 SUSNER MP-19-001-008-001/292
() 		1719001008NRG24040820230254378 05/08/2023 MANOHARBAI 1719001008WL018671 MANOHARBAI 00415 SBIN0010812 1326 1326 Processed 11/08/2023 454050498 MANOHARBAI STATE BANK OF INDIA(508548)
68 SUSNER MP-19-001-008-001/294
() 		1719001008NRG24040820230254376 05/08/2023 SAMPAT BAI 1719001008WL018670 SAMPAT BAI 00415 SBIN0010812 1326 1326 Processed 11/08/2023 454050498 SAMPATBAI STATE BANK OF INDIA(508548)
69 SUSNER MP-19-001-008-001/433
() 		1719001008NRG24040820230254370 05/08/2023 MANGI BAI 1719001008WL018668 MANGI BAI 00415 SBIN0010812 1326 1326 Processed 11/08/2023 454050498 MANGIBAI STATE BANK OF INDIA(508548)
70 SUSNER MP-19-001-008-001/71
() 		1719001008NRG24050820230254897 05/08/2023 RAMCHANDAR 1719001008WL018770 RAMCHANDAR 00415 SBIN0010812 1326 1326 Processed 10/08/2023 454050498 RAMCHANDAR BANK OF INDIA(508505)
71 SUSNER MP-19-001-010-001/454
() 		1719001010NRG24050820230254503 05/08/2023 RAMLAL 1719001010WL018693 RAMLAL 00415 SBIN0010812 1326 1326 Processed 11/08/2023 454050498 RAMLAL STATE BANK OF INDIA(508548)
SubTotal 10608 10608
72 SUSNER MP-19-001-003-002/100
() 		1719001003NRG24040820230254399 05/08/2023 alambaai 1719001003WL018680 alambaai 00415 SBIN0030070 1326 1326 Processed 10/08/2023 454050498 alambaai BANK OF INDIA(508505)
73 SUSNER MP-19-001-003-002/188
() 		1719001003NRG24040820230254401 05/08/2023 rodibaih 1719001003WL018680 rodibaih 00415 SBIN0030070 1326 1326 Processed 10/08/2023 454050498 rodibaih NARMADA JHABUA GRAMIN BANK(508515)
74 SUSNER MP-19-001-003-002/189
() 		1719001003NRG24040820230254402 05/08/2023 JAGDISH 1719001003WL018680 JAGDISH 00415 SBIN0030070 1326 1326 Processed 10/08/2023 454050498 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
75 SUSNER MP-19-001-003-002/242
() 		1719001003NRG24040820230254405 05/08/2023 Govind Vishwkarma 1719001003WL018680 Govind Vishwkarma 00415 SBIN0030070 1326 1326 Processed 11/08/2023 454050498 GovindVishwkarma STATE BANK OF INDIA(508548)
76 SUSNER MP-19-001-007-001/101
() 		1719001007NRG24050820230254539 05/08/2023 jani 1719001007WL018702 jani 00415 SBIN0030070 1326 1326 Processed 11/08/2023 454050498 jani STATE BANK OF INDIA(508548)
77 SUSNER MP-19-001-007-001/152
() 		1719001007NRG24050820230254534 05/08/2023 MANOHAR BAI 1719001007WL018701 MANOHAR BAI 00415 SBIN0030070 1326 1326 Processed 11/08/2023 454050498 MANOHARBAI STATE BANK OF INDIA(508548)
78 SUSNER MP-19-001-007-001/23
() 		1719001007NRG24050820230254541 05/08/2023 bali bai 1719001007WL018702 bali bai 00415 SBIN0030070 1326 1326 Processed 11/08/2023 454050498 balibai STATE BANK OF INDIA(508548)
79 SUSNER MP-19-001-010-001/118
() 		1719001010NRG24050820230254527 05/08/2023 GANGARAM 1719001010WL018699 GANGARAM 00415 SBIN0030070 1105 1105 Processed 11/08/2023 454050498 GANGARAM STATE BANK OF INDIA(508548)
80 SUSNER MP-19-001-010-001/632
() 		1719001010NRG24050820230254504 05/08/2023 gordan 1719001010WL018693 gordan 00415 SBIN0030070 1326 1326 Processed 10/08/2023 454050498 gordan BANK OF INDIA(508505)
81 SUSNER MP-19-001-010-001/632
() 		1719001010NRG24050820230254505 05/08/2023 guddibai 1719001010WL018693 guddibai 00415 SBIN0030070 1326 1326 Processed 11/08/2023 454050498 guddibai STATE BANK OF INDIA(508548)
82 SUSNER MP-19-001-016-002/325
() 		1719001016NRG24050820230254472 05/08/2023 prabhu singh 1719001016WL018690 prabhu singh 00415 SBIN0030070 1326 1326 Processed 10/08/2023 454050498 prabhusingh NARMADA JHABUA GRAMIN BANK(508515)
83 SUSNER MP-19-001-027-001/34
() 		1719001027NRG24050820230254659 05/08/2023 lal shingh 1719001027WL018717 lal shingh 00415 SBIN0030070 221 221 Processed 10/08/2023 454050498 lalshingh BANK OF INDIA(508505)
84 SUSNER MP-19-001-045-001/43
() 		1719001045NRG24050820230254712 05/08/2023 PREM BAI 1719001045WL018727 PREM BAI 00415 SBIN0030070 1326 1326 Processed 10/08/2023 454050498 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
85 SUSNER MP-19-001-008-001/2
() 		1719001008NRG24040820230254371 05/08/2023 MANSINGH 1719001008WL018669 MANSINGH 00666 IDFB0041381 1326 1326 Processed 11/08/2023 454050498 MANSINGH IDFC BANK LIMITED(608117)
86 SUSNER MP-19-001-010-001/276
() 		1719001010NRG24050820230254511 05/08/2023 MADANLAL 1719001010WL018694 MADANLAL 00666 IDFB0041381 1326 1326 Processed 10/08/2023 454050498 MADANLAL BANK OF INDIA(508505)
SubTotal 2652 2652
87 SUSNER MP-19-001-007-002/23
() 		1719001007NRG24050820230254543 05/08/2023 mahash 1719001007WL018702 mahash 00688 FINO0001001 1326 1326 Processed 11/08/2023 454050498 mahash FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
88 SUSNER MP-19-001-003-002/188
() 		1719001003NRG24040820230254400 05/08/2023 PATBHUSING sondiya 1719001003WL018680 PATBHUSING sondiya 00697 BKID0MG0139 1326 1326 Processed 10/08/2023 454050498 PATBHUSINGsondiya BANK OF INDIA(508505)
89 SUSNER MP-19-001-003-003/18
() 		1719001003NRG24040820230254408 05/08/2023 prem bai 1719001003WL018680 prem bai 00697 BKID0MG0139 1326 1326 Processed 11/08/2023 454050498 prembai STATE BANK OF INDIA(508548)
90 SUSNER MP-19-001-003-003/82
() 		1719001003NRG24040820230254428 05/08/2023 Soram Bai 1719001003WL018682 Soram Bai 00697 BKID0MG0139 1326 1326 Processed 10/08/2023 454050498 SoramBai AIRTEL PAYMENTS BANK LIMITED(990288)
91 SUSNER MP-19-001-003-003/82
() 		1719001003NRG24040820230254427 05/08/2023 Tofan singh 1719001003WL018682 Tofan singh 00697 BKID0MG0139 1326 1326 Processed 10/08/2023 454050498 Tofansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
92 SUSNER MP-19-001-016-002/233
() 		1719001016NRG24050820230254484 05/08/2023 BALU SINGH 1719001016WL018691 BALU SINGH 00697 BKID0MG0139 1326 1326 Processed 10/08/2023 454050498 BALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
93 SUSNER MP-19-001-016-002/30
() 		1719001016NRG24050820230254450 05/08/2023 devi singh 1719001016WL018687 devi singh 00697 BKID0MG0139 1326 1326 Processed 10/08/2023 454050498 devisingh BANK OF INDIA(508505)
94 SUSNER MP-19-001-016-002/314
() 		1719001016NRG24050820230254490 05/08/2023 rekha bai 1719001016WL018691 rekha bai 00697 BKID0MG0139 1326 1326 Processed 10/08/2023 454050498 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
95 SUSNER MP-19-001-016-002/315
() 		1719001016NRG24050820230254491 05/08/2023 puri bai 1719001016WL018691 puri bai 00697 BKID0MG0139 1326 1326 Processed 11/08/2023 454050498 puribai INDIA POST PAYMENTS BANK LIMITED(508528)
96 SUSNER MP-19-001-016-002/316
() 		1719001016NRG24050820230254492 05/08/2023 kalu singh 1719001016WL018691 kalu singh 00697 BKID0MG0139 1326 1326 Processed 10/08/2023 454050498 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
97 SUSNER MP-19-001-016-002/323
() 		1719001016NRG24050820230254496 05/08/2023 kamal bai 1719001016WL018691 kamal bai 00697 BKID0MG0139 1326 1326 Processed 10/08/2023 454050498 kamalbai NARMADA JHABUA GRAMIN BANK(508515)
98 SUSNER MP-19-001-016-002/323
() 		1719001016NRG24050820230254495 05/08/2023 sardar singh 1719001016WL018691 sardar singh 00697 BKID0MG0139 1326 1326 Processed 10/08/2023 454050498 sardarsingh NARMADA JHABUA GRAMIN BANK(508515)
99 SUSNER MP-19-001-027-002/139
() 		1719001027NRG24050820230254660 05/08/2023 BALCHAND PATIDAR 1719001027WL018717 BALCHAND PATIDAR 00697 BKID0MG0139 1326 1326 Processed 10/08/2023 454050498 BALCHANDPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
100 SUSNER MP-19-001-027-002/331
() 		1719001027NRG24050820230254661 05/08/2023 AKHILESH PATIDAR 1719001027WL018717 AKHILESH PATIDAR 00697 BKID0MG0139 221 221 Processed 10/08/2023 454050498 AKHILESHPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16133 16133
101 SUSNER MP-19-001-016-002/162
() 		1719001016NRG24050820230254465 05/08/2023 dhiraj 1719001016WL018690 dhiraj 00697 BKID0MG0147 1326 1326 Processed 10/08/2023 454050498 dhiraj NARMADA JHABUA GRAMIN BANK(508515)
102 SUSNER MP-19-001-016-002/220
() 		1719001016NRG24050820230254468 05/08/2023 RADHABAI 1719001016WL018690 RADHABAI 00697 BKID0MG0147 1326 1326 Processed 10/08/2023 454050498 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
103 SUSNER MP-19-001-016-002/309
() 		1719001016NRG24050820230254452 05/08/2023 SHARDA BAI 1719001016WL018687 SHARDA BAI 00697 BKID0MG0147 1326 1326 Processed 11/08/2023 454050498 SHARDABAI INDUSIND BANK(607189)
104 SUSNER MP-19-001-016-002/318
() 		1719001016NRG24050820230254471 05/08/2023 arjun singh 1719001016WL018690 arjun singh 00697 BKID0MG0147 1326 1326 Processed 10/08/2023 454050498 arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
105 SUSNER MP-19-001-016-002/321
() 		1719001016NRG24050820230254494 05/08/2023 jaswant 1719001016WL018691 jaswant 00697 BKID0MG0147 1326 1326 Processed 10/08/2023 454050498 jaswant NARMADA JHABUA GRAMIN BANK(508515)
106 SUSNER MP-19-001-016-002/325
() 		1719001016NRG24050820230254473 05/08/2023 DHAPU BAI 1719001016WL018690 DHAPU BAI 00697 BKID0MG0147 1326 1326 Processed 10/08/2023 454050498 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
107 SUSNER MP-19-001-016-002/329
() 		1719001016NRG24050820230254475 05/08/2023 guddi bai 1719001016WL018690 guddi bai 00697 BKID0MG0147 1326 1326 Processed 11/08/2023 454050498 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
108 SUSNER MP-19-001-016-002/77
() 		1719001016NRG24050820230254498 05/08/2023 Hokam bai 1719001016WL018691 Hokam bai 00697 BKID0MG0147 1326 1326 Processed 10/08/2023 454050498 Hokambai NARMADA JHABUA GRAMIN BANK(508515)
109 SUSNER MP-19-001-016-002/87
() 		1719001016NRG24050820230254455 05/08/2023 Prem bai 1719001016WL018687 Prem bai 00697 BKID0MG0147 1326 1326 Processed 10/08/2023 454050498 Prembai BANK OF INDIA(508505)
110 SUSNER MP-19-001-016-003/11
() 		1719001016NRG24050820230254478 05/08/2023 MATHRA BAI 1719001016WL018690 MATHRA BAI 00697 BKID0MG0147 1326 1326 Processed 10/08/2023 454050498 MATHRABAI NARMADA JHABUA GRAMIN BANK(508515)
111 SUSNER MP-19-001-016-003/18
() 		1719001016NRG24050820230254500 05/08/2023 MANGEELAL 1719001016WL018691 MANGEELAL 00697 BKID0MG0147 1326 1326 Processed 10/08/2023 454050498 MANGEELAL NARMADA JHABUA GRAMIN BANK(508515)
112 SUSNER MP-19-001-016-003/206
() 		1719001016NRG24050820230254458 05/08/2023 bhanisha bai 1719001016WL018688 bhanisha bai 00697 BKID0MG0147 1326 1326 Processed 10/08/2023 454050498 bhanishabai NARMADA JHABUA GRAMIN BANK(508515)
113 SUSNER MP-19-001-016-003/207
() 		1719001016NRG24050820230254459 05/08/2023 MOHAN SINGH 1719001016WL018688 MOHAN SINGH 00697 BKID0MG0147 1326 1326 Processed 10/08/2023 454050498 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
114 SUSNER MP-19-001-016-003/240
() 		1719001016NRG24050820230254461 05/08/2023 LABHU BAI 1719001016WL018688 LABHU BAI 00697 BKID0MG0147 1326 1326 Processed 10/08/2023 454050498 LABHUBAI NARMADA JHABUA GRAMIN BANK(508515)
115 SUSNER MP-19-001-016-003/240
() 		1719001016NRG24050820230254460 05/08/2023 PARVAT SINGH 1719001016WL018688 PARVAT SINGH 00697 BKID0MG0147 1326 1326 Processed 10/08/2023 454050498 PARVATSINGH NARMADA JHABUA GRAMIN BANK(508515)
116 SUSNER MP-19-001-016-003/27
() 		1719001016NRG24050820230254462 05/08/2023 lela bai 1719001016WL018688 lela bai 00697 BKID0MG0147 1326 1326 Processed 10/08/2023 454050498 lelabai NARMADA JHABUA GRAMIN BANK(508515)
117 SUSNER MP-19-001-016-003/86
() 		1719001016NRG24050820230254479 05/08/2023 SIDDHU SINGH 1719001016WL018690 SIDDHU SINGH 00697 BKID0MG0147 1326 1326 Processed 10/08/2023 454050498 SIDDHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
118 SUSNER MP-19-001-045-001/43
() 		1719001045NRG24050820230254711 05/08/2023 GYAN SINGH 1719001045WL018727 GYAN SINGH 00697 BKID0MG0147 1326 1326 Processed 10/08/2023 454050498 GYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23868 23868
119 SUSNER MP-19-001-008-001/258
() 		1719001008NRG24040820230254382 05/08/2023 NARAYAN SINGH 1719001008WL018674 NARAYAN SINGH 00697 BKID0MG0165 1326 1326 Processed 10/08/2023 454050498 NARAYANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
120 SUSNER MP-19-001-008-001/39
() 		1719001008NRG24040820230254366 05/08/2023 CHANDAR 1719001008WL018667 CHANDAR 00697 BKID0MG0165 1326 1326 Processed 10/08/2023 454050498 CHANDAR NARMADA JHABUA GRAMIN BANK(508515)
121 SUSNER MP-19-001-008-001/415
() 		1719001008NRG24040820230254367 05/08/2023 RAKESH KUMAR 1719001008WL018667 RAKESH KUMAR 00697 BKID0MG0165 1326 1326 Processed 11/08/2023 454050498 RAKESHKUMAR IDFC BANK LIMITED(608117)
122 SUSNER MP-19-001-008-001/673
() 		1719001008NRG24040820230254369 05/08/2023 KAMAL SONDIYA 1719001008WL018667 KAMAL SONDIYA 00697 BKID0MG0165 1326 1326 Processed 10/08/2023 454050498 KAMALSONDIYA BANK OF INDIA(508505)
123 SUSNER MP-19-001-008-001/97
() 		1719001008NRG24050820230254899 05/08/2023 TEJSINGH 1719001008WL018771 TEJSINGH 00697 BKID0MG0165 1326 1326 Processed 11/08/2023 454050498 TEJSINGH STATE BANK OF INDIA(508548)
SubTotal 6630 6630
124 SUSNER MP-19-001-016-002/341
() 		1719001016NRG24050820230254453 05/08/2023 mohan 1719001016WL018687 mohan 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 454050498 mohan BANK OF INDIA(508505)
SubTotal 1326 1326
Total 161551 161551

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_050823APB_FTO_204744 Bank of Baroda BARB0AGARXX AGAR 1326
2 SUSNER MP1719001_050823APB_FTO_204744 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1326
3 SUSNER MP1719001_050823APB_FTO_204744 Bank of India BKID0009551 SOYAT KALAN 30498
4 SUSNER MP1719001_050823APB_FTO_204744 Bank of India BKID0009568 SUSNER 49946
5 SUSNER MP1719001_050823APB_FTO_204744 State Bank of India SBIN0010812 SUSNER 10608
6 SUSNER MP1719001_050823APB_FTO_204744 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 15912
7 SUSNER MP1719001_050823APB_FTO_204744 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
8 SUSNER MP1719001_050823APB_FTO_204744 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1326
9 SUSNER MP1719001_050823APB_FTO_204744 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 SUSNER MP1719001_050823APB_FTO_204744 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 16133
11 SUSNER MP1719001_050823APB_FTO_204744 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 23868
12 SUSNER MP1719001_050823APB_FTO_204744 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 6630
13 SUSNER MP1719001_050823APB_FTO_204744 Madhya Pradesh Gramin Bank BKID0NAMRGB MODI (MPGB) 1326

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