Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_181223APB_FTO_396825
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-19-001-052-001/11
() 		1719001052NRG24181220230437344 18/12/2023 ANITA 1719001052WL036278 ANITA 00045 BARB0AGARXX 1105 1105 Processed 11/03/2024 645506979 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
2 SUSNER MP-19-001-052-001/11
() 		1719001052NRG24181220230437343 18/12/2023 KELASH 1719001052WL036278 KELASH 00045 BARB0AGARXX 1105 1105 Processed 11/03/2024 645506979 KELASH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
3 SUSNER MP-19-001-052-001/162
() 		1719001052NRG24181220230437353 18/12/2023 DASHRATHSINGH 1719001052WL036278 DASHRATHSINGH 00045 BARB0AGARXX 1105 1105 Processed 11/03/2024 645506979 DASHRATHSINGH BANK OF BARODA(606985)
4 SUSNER MP-19-001-052-001/162
() 		1719001052NRG24181220230437354 18/12/2023 SHOBHAKUVNAR 1719001052WL036278 SHOBHAKUVNAR 00045 BARB0AGARXX 1105 1105 Processed 11/03/2024 645506979 SHOBHAKUVNAR BANK OF BARODA(606985)
5 SUSNER MP-19-001-052-001/176
() 		1719001052NRG24181220230437359 18/12/2023 BHARTSINGH 1719001052WL036278 BHARTSINGH 00045 BARB0AGARXX 1105 1105 Processed 11/03/2024 645506979 BHARTSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
6 SUSNER MP-19-001-052-001/266
() 		1719001052NRG24181220230437367 18/12/2023 Nirmla 1719001052WL036278 Nirmla 00045 BARB0AGARXX 1326 1326 Processed 11/03/2024 645506979 Nirmla INDIA POST PAYMENTS BANK LIMITED(508528)
7 SUSNER MP-19-001-052-001/373
() 		1719001052NRG24181220230437378 18/12/2023 ratan singh 1719001052WL036278 ratan singh 00045 BARB0AGARXX 1326 1326 Processed 11/03/2024 645506979 ratansingh BANK OF BARODA(606985)
8 SUSNER MP-19-001-052-001/538
() 		1719001052NRG24181220230437400 18/12/2023 NAGUINGH 1719001052WL036278 NAGUINGH 00045 BARB0AGARXX 1326 1326 Processed 11/03/2024 645506979 NAGUINGH BANK OF BARODA(606985)
9 SUSNER MP-19-001-052-001/652
() 		1719001052NRG24181220230437408 18/12/2023 SHIVSINGH 1719001052WL036278 SHIVSINGH 00045 BARB0AGARXX 1326 1326 Processed 11/03/2024 645506979 SHIVSINGH BANK OF BARODA(606985)
10 SUSNER MP-19-001-052-001/662
() 		1719001052NRG24181220230437411 18/12/2023 ROHITSHRMA 1719001052WL036278 ROHITSHRMA 00045 BARB0AGARXX 1326 1326 Processed 11/03/2024 645506979 ROHITSHRMA BANK OF BARODA(606985)
11 SUSNER MP-19-001-052-001/680
() 		1719001052NRG24181220230437413 18/12/2023 SURESHSINGH 1719001052WL036278 SURESHSINGH 00045 BARB0AGARXX 1326 1326 Processed 11/03/2024 645506979 SURESHSINGH STATE BANK OF INDIA(508548)
SubTotal 13481 13481
12 SUSNER MP-19-001-052-001/681
() 		1719001052NRG24181220230437414 18/12/2023 NARAYANSINGH JI 1719001052WL036278 NARAYANSINGH JI 00048 BKID0008829 1326 1326 Processed 11/03/2024 645506979 NARAYANSINGHJI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1326 1326
13 SUSNER MP-19-001-021-001/111
() 		1719001021NRG24181220230438425 18/12/2023 rod mal 1719001021WL036350 rod mal 00048 BKID0009551 1326 1326 Processed 11/03/2024 645506979 rodmal BANK OF INDIA(508505)
14 SUSNER MP-19-001-021-001/182
() 		1719001021NRG24181220230438426 18/12/2023 Dulesingh Banjara 1719001021WL036350 Dulesingh Banjara 00048 BKID0009551 1326 1326 Processed 11/03/2024 645506979 DulesinghBanjara NARMADA JHABUA GRAMIN BANK(508515)
15 SUSNER MP-19-001-021-001/436
() 		1719001021NRG24181220230438427 18/12/2023 Prakesh 1719001021WL036350 Prakesh 00048 BKID0009551 1000 1000 Processed 11/03/2024 645506979 Prakesh BANK OF INDIA(508505)
16 SUSNER MP-19-001-021-001/436
() 		1719001021NRG24181220230438428 18/12/2023 seema bai 1719001021WL036350 seema bai 00048 BKID0009551 1000 1000 Processed 11/03/2024 645506979 seemabai BANK OF INDIA(508505)
17 SUSNER MP-19-001-040-001/58
() 		1719001040NRG24181220230437319 18/12/2023 MAHENDRA SINGH BHILALA 1719001040WL036275 MAHENDRA SINGH BHILALA 00048 BKID0009551 884 884 Processed 11/03/2024 645506979 MAHENDRASINGHBHILALA BANK OF INDIA(508505)
18 SUSNER MP-19-001-040-001/58
() 		1719001040NRG24181220230437320 18/12/2023 MANISHA BHIL 1719001040WL036275 MANISHA BHIL 00048 BKID0009551 884 884 Processed 11/03/2024 645506979 MANISHABHIL BANK OF INDIA(508505)
19 SUSNER MP-19-001-040-001/59
() 		1719001040NRG24181220230437321 18/12/2023 JAGDISH SO RATAN LAL 1719001040WL036275 JAGDISH SO RATAN LAL 00048 BKID0009551 884 884 Processed 11/03/2024 645506979 JAGDISHSORATANLAL BANK OF INDIA(508505)
20 SUSNER MP-19-001-040-001/70
() 		1719001040NRG24181220230437322 18/12/2023 BALCHANDJI SO BHONAJI MEGHWAL 1719001040WL036275 BALCHANDJI SO BHONAJI MEGHWAL 00048 BKID0009551 884 884 Processed 11/03/2024 645506979 BALCHANDJISOBHONAJIMEGHWAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 SUSNER MP-19-001-040-001/9
() 		1719001040NRG24181220230437308 18/12/2023 RAMESH BHILALA 1719001040WL036272 RAMESH BHILALA 00048 BKID0009551 1326 1326 Processed 11/03/2024 645506979 RAMESHBHILALA STATE BANK OF INDIA(508548)
22 SUSNER MP-19-001-040-001/92
() 		1719001040NRG24181220230437309 18/12/2023 MUKESH KUMAR 1719001040WL036272 MUKESH KUMAR 00048 BKID0009551 1326 1326 Processed 11/03/2024 645506979 MUKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 SUSNER MP-19-001-040-001/92
() 		1719001040NRG24181220230437310 18/12/2023 RADHA BAI 1719001040WL036272 RADHA BAI 00048 BKID0009551 1326 1326 Processed 11/03/2024 645506979 RADHABAI BANK OF INDIA(508505)
24 SUSNER MP-19-001-040-001/94-A
() 		1719001040NRG24181220230437312 18/12/2023 DALI BAI DANGI 1719001040WL036272 DALI BAI DANGI 00048 BKID0009551 1326 1326 Processed 11/03/2024 645506979 DALIBAIDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SUSNER MP-19-001-040-001/97
() 		1719001040NRG24181220230437313 18/12/2023 KAMALA BAI 1719001040WL036272 KAMALA BAI 00048 BKID0009551 1326 1326 Processed 11/03/2024 645506979 KAMALABAI BANK OF INDIA(508505)
26 SUSNER MP-19-001-040-001/97-B
() 		1719001040NRG24181220230437314 18/12/2023 PUSHPRAJ BHERULAL DANGI 1719001040WL036272 PUSHPRAJ BHERULAL DANGI 00048 BKID0009551 1326 1326 Processed 11/03/2024 645506979 PUSHPRAJBHERULALDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
27 SUSNER MP-19-001-040-003/127-A
() 		1719001040NRG24181220230437317 18/12/2023 DARIYAV BAI SO SHIVNARAYAN 1719001040WL036274 DARIYAV BAI SO SHIVNARAYAN 00048 BKID0009551 1326 1326 Processed 11/03/2024 645506979 DARIYAVBAISOSHIVNARAYAN BANK OF INDIA(508505)
28 SUSNER MP-19-001-040-003/7
() 		1719001040NRG24181220230437318 18/12/2023 SHRILAL 1719001040WL036274 SHRILAL 00048 BKID0009551 1326 1326 Processed 11/03/2024 645506979 SHRILAL BANK OF INDIA(508505)
SubTotal 18796 18796
29 SUSNER MP-19-001-006-002/189
() 		1719001060NRG24181220230438500 18/12/2023 ramchandra 1719001060WL036363 ramchandra 00048 BKID0009568 1326 1326 Processed 11/03/2024 645506979 ramchandra BANK OF INDIA(508505)
30 SUSNER MP-19-001-006-002/189
() 		1719001060NRG24181220230438499 18/12/2023 rodibai 1719001060WL036363 rodibai 00048 BKID0009568 1326 1326 Processed 11/03/2024 645506979 rodibai BANK OF INDIA(508505)
31 SUSNER MP-19-001-052-001/118
() 		1719001052NRG24181220230437346 18/12/2023 RAJUBAI 1719001052WL036278 RAJUBAI 00048 BKID0009568 1105 1105 Processed 11/03/2024 645506979 RAJUBAI STATE BANK OF INDIA(508548)
32 SUSNER MP-19-001-052-001/166
() 		1719001052NRG24181220230437355 18/12/2023 LALSINGH 1719001052WL036278 LALSINGH 00048 BKID0009568 1105 1105 Processed 11/03/2024 645506979 LALSINGH BANK OF INDIA(508505)
33 SUSNER MP-19-001-052-001/170
() 		1719001052NRG24181220230437357 18/12/2023 GATAKUVNAR 1719001052WL036278 GATAKUVNAR 00048 BKID0009568 1105 1105 Processed 11/03/2024 645506979 GATAKUVNAR BANK OF INDIA(508505)
34 SUSNER MP-19-001-052-001/30
() 		1719001052NRG24181220230437368 18/12/2023 ISHWARSINGH 1719001052WL036278 ISHWARSINGH 00048 BKID0009568 1326 1326 Processed 11/03/2024 645506979 ISHWARSINGH BANK OF INDIA(508505)
35 SUSNER MP-19-001-052-001/327
() 		1719001052NRG24181220230437374 18/12/2023 Parwati 1719001052WL036278 Parwati 00048 BKID0009568 1326 1326 Processed 11/03/2024 645506979 Parwati BANK OF INDIA(508505)
36 SUSNER MP-19-001-052-001/607
() 		1719001052NRG24181220230437405 18/12/2023 pavitra 1719001052WL036278 pavitra 00048 BKID0009568 1326 1326 Processed 11/03/2024 645506979 pavitra BANK OF INDIA(508505)
SubTotal 9945 9945
37 SUSNER MP-19-001-040-001/82
() 		1719001040NRG24181220230437323 18/12/2023 SITARAM 1719001040WL036275 SITARAM 00415 SBIN0010812 884 884 Processed 11/03/2024 645506979 SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
38 SUSNER MP-19-001-052-001/503
() 		1719001052NRG24181220230437393 18/12/2023 BJDU 1719001052WL036278 BJDU 00415 SBIN0010812 1326 1326 Processed 11/03/2024 645506979 BJDU BANK OF INDIA(508505)
SubTotal 2210 2210
39 SUSNER MP-19-001-052-001/113
() 		1719001052NRG24181220230437345 18/12/2023 DILIP SINGH 1719001052WL036278 DILIP SINGH 00415 SBIN0030070 1105 1105 Processed 11/03/2024 645506979 DILIPSINGH STATE BANK OF INDIA(508548)
40 SUSNER MP-19-001-052-001/119
() 		1719001052NRG24181220230437347 18/12/2023 KALUSINGH 1719001052WL036278 KALUSINGH 00415 SBIN0030070 1105 1105 Processed 11/03/2024 645506979 KALUSINGH STATE BANK OF INDIA(508548)
41 SUSNER MP-19-001-052-001/123
() 		1719001052NRG24181220230437348 18/12/2023 LAL SINGH 1719001052WL036278 LAL SINGH 00415 SBIN0030070 1105 1105 Processed 11/03/2024 645506979 LALSINGH STATE BANK OF INDIA(508548)
42 SUSNER MP-19-001-052-001/155
() 		1719001052NRG24181220230437349 18/12/2023 RAJU 1719001052WL036278 RAJU 00415 SBIN0030070 1105 1105 Processed 11/03/2024 645506979 RAJU JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
43 SUSNER MP-19-001-052-001/156
() 		1719001052NRG24181220230437350 18/12/2023 NARENDRA SINGH 1719001052WL036278 NARENDRA SINGH 00415 SBIN0030070 1105 1105 Processed 11/03/2024 645506979 NARENDRASINGH STATE BANK OF INDIA(508548)
44 SUSNER MP-19-001-052-001/16
() 		1719001052NRG24181220230437352 18/12/2023 NANIBAI 1719001052WL036278 NANIBAI 00415 SBIN0030070 1105 1105 Processed 11/03/2024 645506979 NANIBAI BANK OF BARODA(606985)
45 SUSNER MP-19-001-052-001/16
() 		1719001052NRG24181220230437351 18/12/2023 RAMNARAYAN 1719001052WL036278 RAMNARAYAN 00415 SBIN0030070 1105 1105 Processed 11/03/2024 645506979 RAMNARAYAN STATE BANK OF INDIA(508548)
46 SUSNER MP-19-001-052-001/167
() 		1719001052NRG24181220230437356 18/12/2023 MAMTABAI 1719001052WL036278 MAMTABAI 00415 SBIN0030070 1105 1105 Processed 11/03/2024 645506979 MAMTABAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
47 SUSNER MP-19-001-052-001/172
() 		1719001052NRG24181220230437358 18/12/2023 JAYPALSINGH 1719001052WL036278 JAYPALSINGH 00415 SBIN0030070 1105 1105 Processed 11/03/2024 645506979 JAYPALSINGH STATE BANK OF INDIA(508548)
48 SUSNER MP-19-001-052-001/18
() 		1719001052NRG24181220230437361 18/12/2023 SHYAMUBAI 1719001052WL036278 SHYAMUBAI 00415 SBIN0030070 1105 1105 Processed 11/03/2024 645506979 SHYAMUBAI STATE BANK OF INDIA(508548)
49 SUSNER MP-19-001-052-001/22
() 		1719001052NRG24181220230437362 18/12/2023 GOPAL 1719001052WL036278 GOPAL 00415 SBIN0030070 1326 1326 Processed 11/03/2024 645506979 GOPAL STATE BANK OF INDIA(508548)
50 SUSNER MP-19-001-052-001/241
() 		1719001052NRG24181220230437363 18/12/2023 GORDHANLAL 1719001052WL036278 GORDHANLAL 00415 SBIN0030070 1326 1326 Processed 11/03/2024 645506979 GORDHANLAL STATE BANK OF INDIA(508548)
51 SUSNER MP-19-001-052-001/244
() 		1719001052NRG24181220230437364 18/12/2023 KISHORKUMAR 1719001052WL036278 KISHORKUMAR 00415 SBIN0030070 1326 1326 Processed 11/03/2024 645506979 KISHORKUMAR STATE BANK OF INDIA(508548)
52 SUSNER MP-19-001-052-001/258
() 		1719001052NRG24181220230437365 18/12/2023 SHYAMU BAI 1719001052WL036278 SHYAMU BAI 00415 SBIN0030070 1326 1326 Processed 11/03/2024 645506979 SHYAMUBAI STATE BANK OF INDIA(508548)
53 SUSNER MP-19-001-052-001/261
() 		1719001052NRG24181220230437366 18/12/2023 MODSINGH 1719001052WL036278 MODSINGH 00415 SBIN0030070 1326 1326 Processed 11/03/2024 645506979 MODSINGH STATE BANK OF INDIA(508548)
54 SUSNER MP-19-001-052-001/31
() 		1719001052NRG24181220230437369 18/12/2023 DILIP SINGH 1719001052WL036278 DILIP SINGH 00415 SBIN0030070 1326 1326 Processed 11/03/2024 645506979 DILIPSINGH STATE BANK OF INDIA(508548)
55 SUSNER MP-19-001-052-001/31
() 		1719001052NRG24181220230437370 18/12/2023 REENA KUNWAR 1719001052WL036278 REENA KUNWAR 00415 SBIN0030070 1326 1326 Processed 11/03/2024 645506979 REENAKUNWAR STATE BANK OF INDIA(508548)
56 SUSNER MP-19-001-052-001/312
() 		1719001052NRG24181220230437371 18/12/2023 BADRI LAL 1719001052WL036278 BADRI LAL 00415 SBIN0030070 1326 1326 Processed 11/03/2024 645506979 BADRILAL STATE BANK OF INDIA(508548)
57 SUSNER MP-19-001-052-001/32
() 		1719001052NRG24181220230437372 18/12/2023 AJAYKUVANR 1719001052WL036278 AJAYKUVANR 00415 SBIN0030070 1326 1326 Processed 11/03/2024 645506979 AJAYKUVANR NARMADA JHABUA GRAMIN BANK(508515)
58 SUSNER MP-19-001-052-001/326
() 		1719001052NRG24181220230437373 18/12/2023 YASHODA BAI MEGHWAL 1719001052WL036278 YASHODA BAI MEGHWAL 00415 SBIN0030070 1326 1326 Processed 11/03/2024 645506979 YASHODABAIMEGHWAL STATE BANK OF INDIA(508548)
59 SUSNER MP-19-001-052-001/345
() 		1719001052NRG24181220230437376 18/12/2023 Ratan LAL 1719001052WL036278 Ratan LAL 00415 SBIN0030070 1326 1326 Processed 11/03/2024 645506979 RatanLAL STATE BANK OF INDIA(508548)
60 SUSNER MP-19-001-052-001/357
() 		1719001052NRG24181220230437377 18/12/2023 ramprasad 1719001052WL036278 ramprasad 00415 SBIN0030070 1326 1326 Processed 11/03/2024 645506979 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
61 SUSNER MP-19-001-052-001/374
() 		1719001052NRG24181220230437379 18/12/2023 KAMALSINGH 1719001052WL036278 KAMALSINGH 00415 SBIN0030070 1326 1326 Processed 11/03/2024 645506979 KAMALSINGH STATE BANK OF INDIA(508548)
62 SUSNER MP-19-001-052-001/377
() 		1719001052NRG24181220230437380 18/12/2023 ARJUNSINGH HINDUSINGH 1719001052WL036278 ARJUNSINGH HINDUSINGH 00415 SBIN0030070 1326 1326 Processed 11/03/2024 645506979 ARJUNSINGHHINDUSINGH STATE BANK OF INDIA(508548)
63 SUSNER MP-19-001-052-001/41
() 		1719001052NRG24181220230437381 18/12/2023 Gendkuwar 1719001052WL036278 Gendkuwar 00415 SBIN0030070 1105 1105 Processed 11/03/2024 645506979 Gendkuwar STATE BANK OF INDIA(508548)
64 SUSNER MP-19-001-052-001/427
() 		1719001052NRG24181220230437382 18/12/2023 GOKUL 1719001052WL036278 GOKUL 00415 SBIN0030070 1326 1326 Processed 11/03/2024 645506979 GOKUL STATE BANK OF INDIA(508548)
65 SUSNER MP-19-001-052-001/434
() 		1719001052NRG24181220230437384 18/12/2023 KALURAM 1719001052WL036278 KALURAM 00415 SBIN0030070 1326 1326 Processed 11/03/2024 645506979 KALURAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
66 SUSNER MP-19-001-052-001/435
() 		1719001052NRG24181220230437385 18/12/2023 SAGU 1719001052WL036278 SAGU 00415 SBIN0030070 1326 1326 Processed 11/03/2024 645506979 SAGU STATE BANK OF INDIA(508548)
67 SUSNER MP-19-001-052-001/459
() 		1719001052NRG24181220230437387 18/12/2023 CHATRLAL 1719001052WL036278 CHATRLAL 00415 SBIN0030070 1326 1326 Processed 11/03/2024 645506979 CHATRLAL STATE BANK OF INDIA(508548)
68 SUSNER MP-19-001-052-001/462
() 		1719001052NRG24181220230437389 18/12/2023 balu 1719001052WL036278 balu 00415 SBIN0030070 1326 1326 Processed 11/03/2024 645506979 balu STATE BANK OF INDIA(508548)
69 SUSNER MP-19-001-052-001/462
() 		1719001052NRG24181220230437388 18/12/2023 LABHUBAI 1719001052WL036278 LABHUBAI 00415 SBIN0030070 1326 1326 Processed 11/03/2024 645506979 LABHUBAI STATE BANK OF INDIA(508548)
70 SUSNER MP-19-001-052-001/479
() 		1719001052NRG24181220230437390 18/12/2023 NARSINGH 1719001052WL036278 NARSINGH 00415 SBIN0030070 1326 1326 Processed 11/03/2024 645506979 NARSINGH STATE BANK OF INDIA(508548)
71 SUSNER MP-19-001-052-001/481
() 		1719001052NRG24181220230437391 18/12/2023 SETIN 1719001052WL036278 SETIN 00415 SBIN0030070 1326 1326 Processed 11/03/2024 645506979 SETIN STATE BANK OF INDIA(508548)
72 SUSNER MP-19-001-052-001/499
() 		1719001052NRG24181220230437392 18/12/2023 GOKUL 1719001052WL036278 GOKUL 00415 SBIN0030070 1326 1326 Processed 11/03/2024 645506979 GOKUL STATE BANK OF INDIA(508548)
73 SUSNER MP-19-001-052-001/504
() 		1719001052NRG24181220230437394 18/12/2023 BADRILAL 1719001052WL036278 BADRILAL 00415 SBIN0030070 1326 1326 Processed 11/03/2024 645506979 BADRILAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
74 SUSNER MP-19-001-052-001/504
() 		1719001052NRG24181220230437395 18/12/2023 GUDDIBAI 1719001052WL036278 GUDDIBAI 00415 SBIN0030070 1326 1326 Processed 11/03/2024 645506979 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 SUSNER MP-19-001-052-001/510
() 		1719001052NRG24181220230437396 18/12/2023 BHAGVAN SINGH 1719001052WL036278 BHAGVAN SINGH 00415 SBIN0030070 1326 1326 Processed 11/03/2024 645506979 BHAGVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
76 SUSNER MP-19-001-052-001/510
() 		1719001052NRG24181220230437397 18/12/2023 SANTOSH BAI 1719001052WL036278 SANTOSH BAI 00415 SBIN0030070 1326 1326 Processed 11/03/2024 645506979 SANTOSHBAI STATE BANK OF INDIA(508548)
77 SUSNER MP-19-001-052-001/516
() 		1719001052NRG24181220230437398 18/12/2023 BATNLAL 1719001052WL036278 BATNLAL 00415 SBIN0030070 1326 1326 Processed 11/03/2024 645506979 BATNLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
78 SUSNER MP-19-001-052-001/528
() 		1719001052NRG24181220230437399 18/12/2023 savarlal 1719001052WL036278 savarlal 00415 SBIN0030070 1326 1326 Processed 11/03/2024 645506979 savarlal STATE BANK OF INDIA(508548)
79 SUSNER MP-19-001-052-001/563
() 		1719001052NRG24181220230437401 18/12/2023 MUKESH 1719001052WL036278 MUKESH 00415 SBIN0030070 1326 1326 Processed 11/03/2024 645506979 MUKESH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
80 SUSNER MP-19-001-052-001/574
() 		1719001052NRG24181220230437402 18/12/2023 SHIVPURI 1719001052WL036278 SHIVPURI 00415 SBIN0030070 1326 1326 Processed 11/03/2024 645506979 SHIVPURI STATE BANK OF INDIA(508548)
81 SUSNER MP-19-001-052-001/596
() 		1719001052NRG24181220230437403 18/12/2023 GOVIND PURI 1719001052WL036278 GOVIND PURI 00415 SBIN0030070 1326 1326 Processed 11/03/2024 645506979 GOVINDPURI STATE BANK OF INDIA(508548)
82 SUSNER MP-19-001-052-001/607
() 		1719001052NRG24181220230437404 18/12/2023 pirulal 1719001052WL036278 pirulal 00415 SBIN0030070 1326 1326 Processed 11/03/2024 645506979 pirulal STATE BANK OF INDIA(508548)
83 SUSNER MP-19-001-052-001/625
() 		1719001052NRG24181220230437406 18/12/2023 GANPATLAL 1719001052WL036278 GANPATLAL 00415 SBIN0030070 1326 1326 Processed 11/03/2024 645506979 GANPATLAL STATE BANK OF INDIA(508548)
84 SUSNER MP-19-001-052-001/651
() 		1719001052NRG24181220230437407 18/12/2023 JITENDARSINGH 1719001052WL036278 JITENDARSINGH 00415 SBIN0030070 1326 1326 Processed 11/03/2024 645506979 JITENDARSINGH STATE BANK OF INDIA(508548)
85 SUSNER MP-19-001-052-001/655
() 		1719001052NRG24181220230437409 18/12/2023 BALURAM 1719001052WL036278 BALURAM 00415 SBIN0030070 1326 1326 Processed 11/03/2024 645506979 BALURAM STATE BANK OF INDIA(508548)
86 SUSNER MP-19-001-052-001/677
() 		1719001052NRG24181220230437412 18/12/2023 GOVINDSINGH 1719001052WL036278 GOVINDSINGH 00415 SBIN0030070 1326 1326 Processed 11/03/2024 645506979 GOVINDSINGH STATE BANK OF INDIA(508548)
87 SUSNER MP-19-001-052-001/687
() 		1719001052NRG24181220230437416 18/12/2023 GOVINDSINGH 1719001052WL036278 GOVINDSINGH 00415 SBIN0030070 1326 1326 Processed 11/03/2024 645506979 GOVINDSINGH STATE BANK OF INDIA(508548)
88 SUSNER MP-19-001-052-001/74
() 		1719001052NRG24181220230437418 18/12/2023 Narayan 1719001052WL036278 Narayan 00415 SBIN0030070 1326 1326 Processed 11/03/2024 645506979 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63869 63869
89 SUSNER MP-19-001-052-001/177
() 		1719001052NRG24181220230437360 18/12/2023 REENA 1719001052WL036278 REENA 00666 IDFB0041262 1105 1105 Processed 11/03/2024 645506979 REENA STATE BANK OF INDIA(508548)
90 SUSNER MP-19-001-052-001/685
() 		1719001052NRG24181220230437415 18/12/2023 KRANLA 1719001052WL036278 KRANLA 00666 IDFB0041262 1326 1326 Processed 11/03/2024 645506979 KRANLA JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 2431 2431
91 SUSNER MP-19-001-052-001/659
() 		1719001052NRG24181220230437410 18/12/2023 SANJAY 1719001052WL036278 SANJAY 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645506979 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
92 SUSNER MP-19-001-040-003/377
() 		1719001040NRG24181220230437315 18/12/2023 RATANLAL DANGI 1719001040WL036273 RATANLAL DANGI 00697 BKID0MG0165 1326 1326 Processed 11/03/2024 645506979 RATANLALDANGI BANK OF INDIA(508505)
SubTotal 1326 1326
93 SUSNER MP-19-001-001-001/190-A
() 		1719001001NRG24181220230438707 18/12/2023 ishwersingh 1719001001WL036370 ishwersingh 00697 BKID0NAMRGB 1224 1224 Processed 11/03/2024 645506979 ishwersingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 115934 115934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_181223APB_FTO_396825 Bank of Baroda BARB0AGARXX AGAR 12155
2 SUSNER MP1719001_181223APB_FTO_396825 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1326
3 SUSNER MP1719001_181223APB_FTO_396825 Bank of India BKID0008829 BICHOLIM MARDANA 1326
4 SUSNER MP1719001_181223APB_FTO_396825 Bank of India BKID0009551 SOYAT KALAN 18796
5 SUSNER MP1719001_181223APB_FTO_396825 Bank of India BKID0009568 SUSNER 9945
6 SUSNER MP1719001_181223APB_FTO_396825 State Bank of India SBIN0010812 SUSNER 2210
7 SUSNER MP1719001_181223APB_FTO_396825 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 63869
8 SUSNER MP1719001_181223APB_FTO_396825 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 2431
9 SUSNER MP1719001_181223APB_FTO_396825 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 SUSNER MP1719001_181223APB_FTO_396825 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 1326
11 SUSNER MP1719001_181223APB_FTO_396825 Madhya Pradesh Gramin Bank BKID0NAMRGB SUSNER (MPGB) 1224

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