Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_310723APB_FTO_196140
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-19-001-013-001/180
() 		1719001013NRG24310720230248066 31/07/2023 Govind Patidar 1719001013WL017555 Govind Patidar 00048 BKID0009567 1326 1326 Processed 04/08/2023 324764893 GovindPatidar ICICI BANK LTD(508534)
SubTotal 1326 1326
2 SUSNER MP-19-001-007-002/69
() 		1719001007NRG24310720230247650 31/07/2023 KALU SINGH GANGARAM 1719001007WL017521 KALU SINGH GANGARAM 00048 BKID0009568 1326 1326 Processed 04/08/2023 324764893 KALUSINGHGANGARAM BANK OF INDIA(508505)
3 SUSNER MP-19-001-007-002/69
() 		1719001007NRG24310720230247651 31/07/2023 SOHANBAI KALU SINGH 1719001007WL017521 SOHANBAI KALU SINGH 00048 BKID0009568 1326 1326 Processed 04/08/2023 324764893 SOHANBAIKALUSINGH BANK OF INDIA(508505)
4 SUSNER MP-19-001-013-001/244
() 		1719001013NRG24310720230248067 31/07/2023 Goverdhan 1719001013WL017555 Goverdhan 00048 BKID0009568 1326 1326 Processed 04/08/2023 324764893 Goverdhan BANK OF INDIA(508505)
5 SUSNER MP-19-001-013-001/251
() 		1719001013NRG24310720230248071 31/07/2023 SHYAM SUNDER 1719001013WL017555 SHYAM SUNDER 00048 BKID0009568 1326 1326 Processed 04/08/2023 324764893 SHYAMSUNDER AIRTEL PAYMENTS BANK LIMITED(990288)
6 SUSNER MP-19-001-013-002/48
() 		1719001013NRG24310720230248078 31/07/2023 Resham Bai 1719001013WL017556 Resham Bai 00048 BKID0009568 1326 1326 Processed 04/08/2023 324764893 ReshamBai BANK OF INDIA(508505)
7 SUSNER MP-19-001-025-002/31
() 		1719001025NRG24310720230248161 31/07/2023 BHARATBAI 1719001025WL017587 BHARATBAI 00048 BKID0009568 1326 1326 Processed 04/08/2023 324764893 BHARATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SUSNER MP-19-001-025-002/31
() 		1719001025NRG24310720230248163 31/07/2023 kalibai 1719001025WL017587 kalibai 00048 BKID0009568 1326 1326 Processed 04/08/2023 324764893 kalibai BANK OF INDIA(508505)
9 SUSNER MP-19-001-033-002/255
() 		1719001033NRG24310720230248199 31/07/2023 SHIVLAL 1719001033WL017593 SHIVLAL 00048 BKID0009568 1326 1326 Processed 04/08/2023 324764893 SHIVLAL BANK OF INDIA(508505)
10 SUSNER MP-19-001-044-002/143
() 		1719001044NRG24310720230248018 31/07/2023 paremnaqrayan 1719001044WL017554 paremnaqrayan 00048 BKID0009568 1326 1326 Processed 04/08/2023 324764893 paremnaqrayan INDIA POST PAYMENTS BANK LIMITED(508528)
11 SUSNER MP-19-001-044-002/15
() 		1719001044NRG24310720230248019 31/07/2023 DAYA RAM 1719001044WL017554 DAYA RAM 00048 BKID0009568 1326 1326 Processed 04/08/2023 324764893 DAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 SUSNER MP-19-001-044-002/15
() 		1719001044NRG24310720230248020 31/07/2023 DEV BAI 1719001044WL017554 DEV BAI 00048 BKID0009568 1326 1326 Processed 04/08/2023 324764893 DEVBAI BANK OF INDIA(508505)
13 SUSNER MP-19-001-044-002/178
() 		1719001044NRG24310720230248021 31/07/2023 SANJAY KUMAR 1719001044WL017554 SANJAY KUMAR 00048 BKID0009568 1326 1326 Processed 04/08/2023 324764893 SANJAYKUMAR BANK OF INDIA(508505)
14 SUSNER MP-19-001-044-002/186
() 		1719001044NRG24310720230248023 31/07/2023 DEV BAI 1719001044WL017554 DEV BAI 00048 BKID0009568 1326 1326 Processed 04/08/2023 324764893 DEVBAI BANK OF INDIA(508505)
15 SUSNER MP-19-001-044-002/186
() 		1719001044NRG24310720230248022 31/07/2023 gajraj sing 1719001044WL017554 gajraj sing 00048 BKID0009568 1326 1326 Processed 04/08/2023 324764893 gajrajsing BANK OF INDIA(508505)
16 SUSNER MP-19-001-044-002/196
() 		1719001044NRG24310720230248024 31/07/2023 RAMESHVAR 1719001044WL017554 RAMESHVAR 00048 BKID0009568 1326 1326 Processed 04/08/2023 324764893 RAMESHVAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
17 SUSNER MP-19-001-044-002/2
() 		1719001044NRG24310720230248026 31/07/2023 SATYNARAYAN 1719001044WL017554 SATYNARAYAN 00048 BKID0009568 1326 1326 Processed 04/08/2023 324764893 SATYNARAYAN BANK OF INDIA(508505)
18 SUSNER MP-19-001-044-002/244
() 		1719001044NRG24310720230248027 31/07/2023 SHIVLAL 1719001044WL017554 SHIVLAL 00048 BKID0009568 1326 1326 Processed 04/08/2023 324764893 SHIVLAL BANK OF INDIA(508505)
19 SUSNER MP-19-001-044-002/264
() 		1719001044NRG24310720230248029 31/07/2023 lila bai 1719001044WL017554 lila bai 00048 BKID0009568 1326 1326 Processed 04/08/2023 324764893 lilabai BANK OF INDIA(508505)
20 SUSNER MP-19-001-044-002/264
() 		1719001044NRG24310720230248028 31/07/2023 VISHNU 1719001044WL017554 VISHNU 00048 BKID0009568 1326 1326 Processed 04/08/2023 324764893 VISHNU BANK OF INDIA(508505)
21 SUSNER MP-19-001-044-002/286
() 		1719001044NRG24310720230248030 31/07/2023 KAMAL 1719001044WL017554 KAMAL 00048 BKID0009568 1326 1326 Processed 04/08/2023 324764893 KAMAL BANK OF INDIA(508505)
22 SUSNER MP-19-001-044-002/286
() 		1719001044NRG24310720230248031 31/07/2023 RINA 1719001044WL017554 RINA 00048 BKID0009568 1326 1326 Processed 04/08/2023 324764893 RINA BANK OF INDIA(508505)
23 SUSNER MP-19-001-044-002/288
() 		1719001044NRG24310720230248032 31/07/2023 NARAYAN 1719001044WL017554 NARAYAN 00048 BKID0009568 1326 1326 Processed 04/08/2023 324764893 NARAYAN BANK OF INDIA(508505)
24 SUSNER MP-19-001-044-002/292
() 		1719001044NRG24310720230248035 31/07/2023 PREMNARAYAN NARAYANSINGH 1719001044WL017554 PREMNARAYAN NARAYANSINGH 00048 BKID0009568 1326 1326 Processed 04/08/2023 324764893 PREMNARAYANNARAYANSINGH BANK OF INDIA(508505)
25 SUSNER MP-19-001-044-002/310
() 		1719001044NRG24310720230248038 31/07/2023 KARANSINGH 1719001044WL017554 KARANSINGH 00048 BKID0009568 1326 1326 Processed 04/08/2023 324764893 KARANSINGH BANK OF INDIA(508505)
26 SUSNER MP-19-001-044-002/319
() 		1719001044NRG24310720230248039 31/07/2023 JAGDISH 1719001044WL017554 JAGDISH 00048 BKID0009568 1326 1326 Processed 04/08/2023 324764893 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
27 SUSNER MP-19-001-044-002/322
() 		1719001044NRG24310720230248041 31/07/2023 MOHAN LAL 1719001044WL017554 MOHAN LAL 00048 BKID0009568 1326 1326 Processed 04/08/2023 324764893 MOHANLAL BANK OF INDIA(508505)
28 SUSNER MP-19-001-044-002/322
() 		1719001044NRG24310720230248042 31/07/2023 SEEMA BAI 1719001044WL017554 SEEMA BAI 00048 BKID0009568 1326 1326 Processed 04/08/2023 324764893 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SUSNER MP-19-001-044-002/325
() 		1719001044NRG24310720230248043 31/07/2023 JAYNARAYAN 1719001044WL017554 JAYNARAYAN 00048 BKID0009568 1326 1326 Processed 04/08/2023 324764893 JAYNARAYAN BANK OF INDIA(508505)
30 SUSNER MP-19-001-044-002/325
() 		1719001044NRG24310720230248044 31/07/2023 SITA BAI 1719001044WL017554 SITA BAI 00048 BKID0009568 1326 1326 Processed 04/08/2023 324764893 SITABAI BANK OF INDIA(508505)
31 SUSNER MP-19-001-044-002/329
() 		1719001044NRG24310720230248045 31/07/2023 JAYNARAYAN 1719001044WL017554 JAYNARAYAN 00048 BKID0009568 1326 1326 Processed 04/08/2023 324764893 JAYNARAYAN BANK OF INDIA(508505)
32 SUSNER MP-19-001-044-002/367
() 		1719001044NRG24310720230248046 31/07/2023 BANE SINGH 1719001044WL017554 BANE SINGH 00048 BKID0009568 1326 1326 Processed 04/08/2023 324764893 BANESINGH BANK OF INDIA(508505)
33 SUSNER MP-19-001-044-002/369
() 		1719001044NRG24310720230248047 31/07/2023 MOHAN LAL 1719001044WL017554 MOHAN LAL 00048 BKID0009568 1326 1326 Processed 04/08/2023 324764893 MOHANLAL BANK OF INDIA(508505)
34 SUSNER MP-19-001-044-002/374
() 		1719001044NRG24310720230248049 31/07/2023 DILIP 1719001044WL017554 DILIP 00048 BKID0009568 1326 1326 Processed 04/08/2023 324764893 DILIP STATE BANK OF INDIA(508548)
35 SUSNER MP-19-001-044-002/374
() 		1719001044NRG24310720230248048 31/07/2023 Mukesh 1719001044WL017554 Mukesh 00048 BKID0009568 1326 1326 Rejected 04/08/2023 324764893 A/c Blocked or Frozen
36 SUSNER MP-19-001-044-002/457
() 		1719001044NRG24310720230248052 31/07/2023 PAWAN BHAGWAN 1719001044WL017554 PAWAN BHAGWAN 00048 BKID0009568 1326 1326 Processed 04/08/2023 324764893 PAWANBHAGWAN AU SMALL FINANCE BANK LTD(608088)
37 SUSNER MP-19-001-044-002/460
() 		1719001044NRG24310720230248054 31/07/2023 SEEMABAI SUNDARLAL 1719001044WL017554 SEEMABAI SUNDARLAL 00048 BKID0009568 1326 1326 Processed 04/08/2023 324764893 SEEMABAISUNDARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
38 SUSNER MP-19-001-044-002/54
() 		1719001044NRG24310720230248055 31/07/2023 SUNDAR LAL 1719001044WL017554 SUNDAR LAL 00048 BKID0009568 1326 1326 Processed 04/08/2023 324764893 SUNDARLAL BANK OF INDIA(508505)
39 SUSNER MP-19-001-044-002/59
() 		1719001044NRG24310720230248056 31/07/2023 JAGDISH 1719001044WL017554 JAGDISH 00048 BKID0009568 1326 1326 Processed 04/08/2023 324764893 JAGDISH BANK OF INDIA(508505)
40 SUSNER MP-19-001-044-002/59
() 		1719001044NRG24310720230248057 31/07/2023 RAMKANYABAI 1719001044WL017554 RAMKANYABAI 00048 BKID0009568 1326 1326 Processed 04/08/2023 324764893 RAMKANYABAI BANK OF INDIA(508505)
41 SUSNER MP-19-001-044-002/86
() 		1719001044NRG24310720230248060 31/07/2023 SORAMBAI 1719001044WL017554 SORAMBAI 00048 BKID0009568 1326 1326 Processed 04/08/2023 324764893 SORAMBAI STATE BANK OF INDIA(508548)
SubTotal 53040 53040
42 SUSNER MP-19-001-013-001/250
() 		1719001013NRG24310720230248069 31/07/2023 BALKISHAN 1719001013WL017555 BALKISHAN 00415 SBIN0010812 1326 1326 Processed 04/08/2023 324764893 BALKISHAN HDFC BANK LTD(607152)
43 SUSNER MP-19-001-013-001/253
() 		1719001013NRG24310720230248073 31/07/2023 dinesh 1719001013WL017555 dinesh 00415 SBIN0010812 1326 1326 Processed 04/08/2023 324764893 dinesh STATE BANK OF INDIA(508548)
44 SUSNER MP-19-001-033-002/226
() 		1719001033NRG24310720230248210 31/07/2023 RADHESYAM 1719001033WL017594 RADHESYAM 00415 SBIN0010812 1326 1326 Processed 04/08/2023 324764893 RADHESYAM BANK OF INDIA(508505)
45 SUSNER MP-19-001-033-002/226
() 		1719001033NRG24310720230248211 31/07/2023 sarda bai 1719001033WL017594 sarda bai 00415 SBIN0010812 1326 1326 Processed 04/08/2023 324764893 sardabai NARMADA JHABUA GRAMIN BANK(508515)
46 SUSNER MP-19-001-033-003/39
() 		1719001033NRG24310720230248202 31/07/2023 mangi bai 1719001033WL017593 mangi bai 00415 SBIN0010812 1326 1326 Processed 04/08/2023 324764893 mangibai INDIA POST PAYMENTS BANK LIMITED(508528)
47 SUSNER MP-19-001-033-003/59
() 		1719001033NRG24310720230248204 31/07/2023 lilabai 1719001033WL017593 lilabai 00415 SBIN0010812 1326 1326 Processed 04/08/2023 324764893 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
48 SUSNER MP-19-001-033-003/59
() 		1719001033NRG24310720230248203 31/07/2023 sohanlal 1719001033WL017593 sohanlal 00415 SBIN0010812 1326 1326 Processed 04/08/2023 324764893 sohanlal STATE BANK OF INDIA(508548)
49 SUSNER MP-19-001-033-003/63
() 		1719001033NRG24310720230248196 31/07/2023 santosh bai 1719001033WL017592 santosh bai 00415 SBIN0010812 1326 1326 Processed 04/08/2023 324764893 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
50 SUSNER MP-19-001-013-001/244
() 		1719001013NRG24310720230248068 31/07/2023 KOSHALYABAI 1719001013WL017555 KOSHALYABAI 00415 SBIN0030070 1326 1326 Processed 04/08/2023 324764893 KOSHALYABAI NARMADA JHABUA GRAMIN BANK(508515)
51 SUSNER MP-19-001-013-001/250
() 		1719001013NRG24310720230248070 31/07/2023 SORAMBAI 1719001013WL017555 SORAMBAI 00415 SBIN0030070 1326 1326 Processed 04/08/2023 324764893 SORAMBAI STATE BANK OF INDIA(508548)
52 SUSNER MP-19-001-013-001/251
() 		1719001013NRG24310720230248072 31/07/2023 BHAGWATIBAI 1719001013WL017555 BHAGWATIBAI 00415 SBIN0030070 1326 1326 Processed 04/08/2023 324764893 BHAGWATIBAI STATE BANK OF INDIA(508548)
53 SUSNER MP-19-001-025-002/31
() 		1719001025NRG24310720230248162 31/07/2023 mangilal 1719001025WL017587 mangilal 00415 SBIN0030070 1326 1326 Processed 04/08/2023 324764893 mangilal STATE BANK OF INDIA(508548)
54 SUSNER MP-19-001-033-001/119
() 		1719001033NRG24310720230248205 31/07/2023 KARAN SINGH 1719001033WL017594 KARAN SINGH 00415 SBIN0030070 1326 1326 Processed 04/08/2023 324764893 KARANSINGH STATE BANK OF INDIA(508548)
55 SUSNER MP-19-001-033-001/119
() 		1719001033NRG24310720230248206 31/07/2023 RADHA BAI 1719001033WL017594 RADHA BAI 00415 SBIN0030070 1326 1326 Processed 04/08/2023 324764893 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
56 SUSNER MP-19-001-033-001/122
() 		1719001033NRG24310720230248209 31/07/2023 Lila bai 1719001033WL017594 Lila bai 00415 SBIN0030070 1326 1326 Processed 04/08/2023 324764893 Lilabai NARMADA JHABUA GRAMIN BANK(508515)
57 SUSNER MP-19-001-033-001/81
() 		1719001033NRG24310720230248215 31/07/2023 PAVITRA BAI 1719001033WL017596 PAVITRA BAI 00415 SBIN0030070 1326 1326 Processed 04/08/2023 324764893 PAVITRABAI STATE BANK OF INDIA(508548)
58 SUSNER MP-19-001-033-002/149
() 		1719001033NRG24310720230248197 31/07/2023 LAL JI 1719001033WL017593 LAL JI 00415 SBIN0030070 1326 1326 Processed 04/08/2023 324764893 LALJI NARMADA JHABUA GRAMIN BANK(508515)
59 SUSNER MP-19-001-033-002/149
() 		1719001033NRG24310720230248198 31/07/2023 sohan bai 1719001033WL017593 sohan bai 00415 SBIN0030070 1326 1326 Processed 04/08/2023 324764893 sohanbai STATE BANK OF INDIA(508548)
60 SUSNER MP-19-001-033-002/60
() 		1719001033NRG24310720230248160 31/07/2023 lalsingh 1719001033WL017586 lalsingh 00415 SBIN0030070 1326 1326 Processed 04/08/2023 324764893 lalsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
61 SUSNER MP-19-001-033-003/39
() 		1719001033NRG24310720230248201 31/07/2023 SHIVLAL 1719001033WL017593 SHIVLAL 00415 SBIN0030070 1326 1326 Processed 04/08/2023 324764893 SHIVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
62 SUSNER MP-19-001-033-003/88
() 		1719001033NRG24310720230248213 31/07/2023 dhapu bai 1719001033WL017595 dhapu bai 00415 SBIN0030070 1326 1326 Processed 04/08/2023 324764893 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
63 SUSNER MP-19-001-033-003/88
() 		1719001033NRG24310720230248212 31/07/2023 shivnarayn 1719001033WL017595 shivnarayn 00415 SBIN0030070 1326 1326 Processed 04/08/2023 324764893 shivnarayn INDIA POST PAYMENTS BANK LIMITED(508528)
64 SUSNER MP-19-001-044-002/384
() 		1719001044NRG24310720230248051 31/07/2023 JAGDISH 1719001044WL017554 JAGDISH 00415 SBIN0030070 1326 1326 Processed 04/08/2023 324764893 JAGDISH STATE BANK OF INDIA(508548)
65 SUSNER MP-19-001-044-002/72
() 		1719001044NRG24310720230248059 31/07/2023 SAJAN BAI 1719001044WL017554 SAJAN BAI 00415 SBIN0030070 1326 1326 Processed 04/08/2023 324764893 SAJANBAI STATE BANK OF INDIA(508548)
SubTotal 21216 21216
66 SUSNER MP-19-001-044-002/289
() 		1719001044NRG24310720230248034 31/07/2023 ANITA BAI 1719001044WL017554 ANITA BAI 00688 FINO0001001 1326 1326 Processed 04/08/2023 324764893 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
67 SUSNER MP-19-001-013-001/177-A
() 		1719001013NRG24310720230248064 31/07/2023 Pawan Patidar 1719001013WL017555 Pawan Patidar 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324764893 PawanPatidar STATE BANK OF INDIA(508548)
68 SUSNER MP-19-001-033-003/71
() 		1719001033NRG24310720230248192 31/07/2023 buribai 1719001033WL017591 buribai 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324764893 buribai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
69 SUSNER MP-19-001-033-002/255
() 		1719001033NRG24310720230248200 31/07/2023 LILABAi 1719001033WL017593 LILABAi 00697 BKID0MG0139 1326 1326 Processed 04/08/2023 324764893 LILABAi NARMADA JHABUA GRAMIN BANK(508515)
70 SUSNER MP-19-001-033-003/100
() 		1719001033NRG24310720230248193 31/07/2023 GOKUL 1719001033WL017592 GOKUL 00697 BKID0MG0139 1326 1326 Processed 04/08/2023 324764893 GOKUL INDIA POST PAYMENTS BANK LIMITED(508528)
71 SUSNER MP-19-001-033-003/112
() 		1719001033NRG24310720230248194 31/07/2023 BHAGVANSINGH 1719001033WL017592 BHAGVANSINGH 00697 BKID0MG0139 1326 1326 Processed 04/08/2023 324764893 BHAGVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
72 SUSNER MP-19-001-033-003/112
() 		1719001033NRG24310720230248195 31/07/2023 LILABAI 1719001033WL017592 LILABAI 00697 BKID0MG0139 1326 1326 Processed 04/08/2023 324764893 LILABAI STATE BANK OF INDIA(508548)
73 SUSNER MP-19-001-033-003/71
() 		1719001033NRG24310720230248191 31/07/2023 NARAYANSINGH 1719001033WL017591 NARAYANSINGH 00697 BKID0MG0139 1326 1326 Processed 04/08/2023 324764893 NARAYANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
74 SUSNER MP-19-001-044-002/111
() 		1719001044NRG24310720230248016 31/07/2023 LALSINGH 1719001044WL017554 LALSINGH 00697 BKID0MG0139 1326 1326 Processed 04/08/2023 324764893 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
75 SUSNER MP-19-001-044-002/196
() 		1719001044NRG24310720230248025 31/07/2023 SUGANBAI 1719001044WL017554 SUGANBAI 00697 BKID0MG0139 1326 1326 Processed 04/08/2023 324764893 SUGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 SUSNER MP-19-001-044-002/289
() 		1719001044NRG24310720230248033 31/07/2023 GOPAL 1719001044WL017554 GOPAL 00697 BKID0MG0139 1326 1326 Processed 04/08/2023 324764893 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
77 SUSNER MP-19-001-044-002/310
() 		1719001044NRG24310720230248037 31/07/2023 VIKRAM 1719001044WL017554 VIKRAM 00697 BKID0MG0139 1326 1326 Processed 04/08/2023 324764893 VIKRAM NARMADA JHABUA GRAMIN BANK(508515)
78 SUSNER MP-19-001-044-002/319
() 		1719001044NRG24310720230248040 31/07/2023 SUGANBAI 1719001044WL017554 SUGANBAI 00697 BKID0MG0139 1326 1326 Processed 04/08/2023 324764893 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
79 SUSNER MP-19-001-013-001/106
() 		1719001013NRG24310720230248075 31/07/2023 RAMCHANDRA 1719001013WL017556 RAMCHANDRA 00697 BKID0MG0147 1326 1326 Processed 04/08/2023 324764893 RAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
80 SUSNER MP-19-001-013-001/176-A
() 		1719001013NRG24310720230248063 31/07/2023 Kanhaiya Lal Patidar 1719001013WL017555 Kanhaiya Lal Patidar 00697 BKID0MG0147 1326 1326 Processed 04/08/2023 324764893 KanhaiyaLalPatidar STATE BANK OF INDIA(508548)
81 SUSNER MP-19-001-013-001/253
() 		1719001013NRG24310720230248074 31/07/2023 GAYATRI BAI 1719001013WL017555 GAYATRI BAI 00697 BKID0MG0147 1326 1326 Processed 04/08/2023 324764893 GAYATRIBAI STATE BANK OF INDIA(508548)
82 SUSNER MP-19-001-014-001/211
() 		1719001014NRG24310720230247652 31/07/2023 GUDDI BAI 1719001014WL017522 GUDDI BAI 00697 BKID0MG0147 1326 1326 Processed 04/08/2023 324764893 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 SUSNER MP-19-001-014-001/90
() 		1719001014NRG24310720230247654 31/07/2023 JASHODA BAI 1719001014WL017522 JASHODA BAI 00697 BKID0MG0147 1326 1326 Processed 04/08/2023 324764893 JASHODABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
84 SUSNER MP-19-001-013-001/180
() 		1719001013NRG24310720230248065 31/07/2023 nirmla bai 1719001013WL017555 nirmla bai 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324764893 nirmlabai BANK OF INDIA(508505)
SubTotal 1326 1326
Total 111384 111384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_310723APB_FTO_196140 Bank of India BKID0009567 NALKHEDA 1326
2 SUSNER MP1719001_310723APB_FTO_196140 Bank of India BKID0009568 SUSNER 53040
3 SUSNER MP1719001_310723APB_FTO_196140 State Bank of India SBIN0010812 SUSNER 10608
4 SUSNER MP1719001_310723APB_FTO_196140 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 21216
5 SUSNER MP1719001_310723APB_FTO_196140 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 SUSNER MP1719001_310723APB_FTO_196140 India Post Payments Bank IPOS0000001 Shajapur 2652
7 SUSNER MP1719001_310723APB_FTO_196140 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 13260
8 SUSNER MP1719001_310723APB_FTO_196140 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 6630
9 SUSNER MP1719001_310723APB_FTO_196140 Madhya Pradesh Gramin Bank BKID0NAMRGB MODI (MPGB) 1326

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