Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:45:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_210523APB_FTO_50879
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-19-001-020-001/114
() 		1719001020NRG24210520230064206 21/05/2023 RAMPRASAD NATHULAL 1719001020WL004536 RAMPRASAD NATHULAL 00048 BKID0009551 442 442 Processed 25/05/2023 865254539 RAMPRASADNATHULAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
2 SUSNER MP-19-001-020-001/297
() 		1719001020NRG24210520230064217 21/05/2023 Teena Patidar 1719001020WL004536 Teena Patidar 00048 BKID0009551 442 442 Processed 25/05/2023 865254539 TeenaPatidar BANK OF INDIA(508505)
SubTotal 884 884
3 SUSNER MP-19-001-006-001/105
() 		1719001006NRG24210520230064561 21/05/2023 sanju bai 1719001006WL004546 sanju bai 00048 BKID0009568 1326 1326 Processed 25/05/2023 865254539 sanjubai BANK OF INDIA(508505)
4 SUSNER MP-19-001-006-001/106
() 		1719001006NRG24210520230064563 21/05/2023 sanju bai 1719001006WL004546 sanju bai 00048 BKID0009568 1326 1326 Processed 25/05/2023 865254539 sanjubai BANK OF INDIA(508505)
5 SUSNER MP-19-001-006-001/189
() 		1719001006NRG24210520230064598 21/05/2023 siddhu bai 1719001006WL004547 siddhu bai 00048 BKID0009568 1326 1326 Processed 25/05/2023 865254539 siddhubai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
6 SUSNER MP-19-001-006-001/205
() 		1719001006NRG24210520230064566 21/05/2023 RAMLAL 1719001006WL004546 RAMLAL 00048 BKID0009568 1326 1326 Processed 25/05/2023 865254539 RAMLAL BANK OF INDIA(508505)
7 SUSNER MP-19-001-006-001/246-A
() 		1719001006NRG24210520230064601 21/05/2023 mukeshbai 1719001006WL004547 mukeshbai 00048 BKID0009568 1326 1326 Processed 25/05/2023 865254539 mukeshbai BANK OF INDIA(508505)
8 SUSNER MP-19-001-006-001/246-A
() 		1719001006NRG24210520230064600 21/05/2023 prtabsingh 1719001006WL004547 prtabsingh 00048 BKID0009568 1326 1326 Processed 25/05/2023 865254539 prtabsingh BANK OF INDIA(508505)
9 SUSNER MP-19-001-006-001/25
() 		1719001006NRG24210520230064567 21/05/2023 KALU 1719001006WL004546 KALU 00048 BKID0009568 1326 1326 Processed 25/05/2023 865254539 KALU BANK OF INDIA(508505)
10 SUSNER MP-19-001-006-001/25
() 		1719001006NRG24210520230064568 21/05/2023 minabai 1719001006WL004546 minabai 00048 BKID0009568 1326 1326 Processed 25/05/2023 865254539 minabai BANK OF INDIA(508505)
11 SUSNER MP-19-001-006-001/277
() 		1719001006NRG24210520230064570 21/05/2023 Rekha bai 1719001006WL004546 Rekha bai 00048 BKID0009568 1326 1326 Processed 25/05/2023 865254539 Rekhabai STATE BANK OF INDIA(508548)
12 SUSNER MP-19-001-006-001/277
() 		1719001006NRG24210520230064569 21/05/2023 shanker singh 1719001006WL004546 shanker singh 00048 BKID0009568 1326 1326 Processed 25/05/2023 865254539 shankersingh BANK OF INDIA(508505)
13 SUSNER MP-19-001-006-001/282
() 		1719001006NRG24210520230064602 21/05/2023 mohan singh 1719001006WL004547 mohan singh 00048 BKID0009568 1326 1326 Processed 25/05/2023 865254539 mohansingh BANK OF INDIA(508505)
14 SUSNER MP-19-001-006-001/41
() 		1719001006NRG24210520230064573 21/05/2023 LILABAI 1719001006WL004546 LILABAI 00048 BKID0009568 1326 1326 Processed 25/05/2023 865254539 LILABAI BANK OF INDIA(508505)
15 SUSNER MP-19-001-006-001/428
() 		1719001006NRG24210520230064575 21/05/2023 NARENDRA SINGH 1719001006WL004546 NARENDRA SINGH 00048 BKID0009568 1326 1326 Processed 25/05/2023 865254539 NARENDRASINGH STATE BANK OF INDIA(508548)
16 SUSNER MP-19-001-006-001/97
() 		1719001006NRG24210520230064577 21/05/2023 radeshyam 1719001006WL004546 radeshyam 00048 BKID0009568 1326 1326 Processed 25/05/2023 865254539 radeshyam BANK OF INDIA(508505)
17 SUSNER MP-19-001-006-002/402
() 		1719001006NRG24210520230064617 21/05/2023 man singh 1719001006WL004547 man singh 00048 BKID0009568 1326 1326 Processed 25/05/2023 865254539 mansingh STATE BANK OF INDIA(508548)
18 SUSNER MP-19-001-006-002/93
() 		1719001006NRG24210520230064622 21/05/2023 Maan Singh 1719001006WL004547 Maan Singh 00048 BKID0009568 1326 1326 Processed 25/05/2023 865254539 MaanSingh STATE BANK OF INDIA(508548)
19 SUSNER MP-19-001-006-002/93
() 		1719001006NRG24210520230064621 21/05/2023 man singh 1719001006WL004547 man singh 00048 BKID0009568 1326 1326 Processed 25/05/2023 865254539 mansingh BANK OF INDIA(508505)
20 SUSNER MP-19-001-007-003/102
() 		1719001006NRG24210520230064579 21/05/2023 DEVI SINGH ARJUN SINGH 1719001006WL004546 DEVI SINGH ARJUN SINGH 00048 BKID0009568 6 6 Processed 25/05/2023 865254539 DEVISINGHARJUNSINGH STATE BANK OF INDIA(508548)
21 SUSNER MP-19-001-007-003/11
() 		1719001006NRG24210520230064623 21/05/2023 NARAYAN SINGH 1719001006WL004547 NARAYAN SINGH 00048 BKID0009568 1105 1105 Processed 25/05/2023 865254539 NARAYANSINGH BANK OF INDIA(508505)
22 SUSNER MP-19-001-007-003/118
() 		1719001006NRG24210520230064580 21/05/2023 MOTI SINGH RAM SINGH 1719001006WL004546 MOTI SINGH RAM SINGH 00048 BKID0009568 1326 1326 Processed 25/05/2023 865254539 MOTISINGHRAMSINGH BANK OF INDIA(508505)
23 SUSNER MP-19-001-007-003/118
() 		1719001006NRG24210520230064581 21/05/2023 SORAMBAI MOTILAL 1719001006WL004546 SORAMBAI MOTILAL 00048 BKID0009568 1326 1326 Processed 25/05/2023 865254539 SORAMBAIMOTILAL BANK OF INDIA(508505)
24 SUSNER MP-19-001-007-003/130
() 		1719001006NRG24210520230064582 21/05/2023 Chatar Bai WO Umrao Singh 1719001006WL004546 Chatar Bai WO Umrao Singh 00048 BKID0009568 1326 1326 Processed 25/05/2023 865254539 ChatarBaiWOUmraoSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
25 SUSNER MP-19-001-007-003/141
() 		1719001006NRG24210520230064624 21/05/2023 RAMLAL 1719001006WL004547 RAMLAL 00048 BKID0009568 1105 1105 Processed 25/05/2023 865254539 RAMLAL BANK OF INDIA(508505)
26 SUSNER MP-19-001-007-003/143
() 		1719001006NRG24210520230064625 21/05/2023 MOHAN LAL 1719001006WL004547 MOHAN LAL 00048 BKID0009568 1105 1105 Processed 25/05/2023 865254539 MOHANLAL BANK OF INDIA(508505)
27 SUSNER MP-19-001-007-003/148
() 		1719001006NRG24210520230064584 21/05/2023 DEV BAI 1719001006WL004546 DEV BAI 00048 BKID0009568 1326 1326 Processed 25/05/2023 865254539 DEVBAI BANK OF INDIA(508505)
28 SUSNER MP-19-001-007-003/148
() 		1719001006NRG24210520230064583 21/05/2023 JAYNARAYAN 1719001006WL004546 JAYNARAYAN 00048 BKID0009568 1326 1326 Processed 25/05/2023 865254539 JAYNARAYAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
29 SUSNER MP-19-001-007-003/162
() 		1719001006NRG24210520230064585 21/05/2023 BALU SINGH UMRAV SINGH 1719001006WL004546 BALU SINGH UMRAV SINGH 00048 BKID0009568 1326 1326 Processed 25/05/2023 865254539 BALUSINGHUMRAVSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
30 SUSNER MP-19-001-007-003/162
() 		1719001006NRG24210520230064586 21/05/2023 REKHEBAI BALU SINGH 1719001006WL004546 REKHEBAI BALU SINGH 00048 BKID0009568 1326 1326 Processed 25/05/2023 865254539 REKHEBAIBALUSINGH BANK OF INDIA(508505)
31 SUSNER MP-19-001-007-003/164
() 		1719001006NRG24210520230064587 21/05/2023 SUNIL KUMAR SURESH CHANDRA 1719001006WL004546 SUNIL KUMAR SURESH CHANDRA 00048 BKID0009568 1326 1326 Processed 25/05/2023 865254539 SUNILKUMARSURESHCHANDRA BANK OF INDIA(508505)
32 SUSNER MP-19-001-007-003/172
() 		1719001006NRG24210520230064627 21/05/2023 PRAKASHBAI 1719001006WL004547 PRAKASHBAI 00048 BKID0009568 1105 1105 Processed 25/05/2023 865254539 PRAKASHBAI BANK OF INDIA(508505)
33 SUSNER MP-19-001-007-003/172
() 		1719001006NRG24210520230064626 21/05/2023 VIKARMSING 1719001006WL004547 VIKARMSING 00048 BKID0009568 1105 1105 Processed 25/05/2023 865254539 VIKARMSING JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
34 SUSNER MP-19-001-007-003/198
() 		1719001006NRG24210520230064589 21/05/2023 PAWAN 1719001006WL004546 PAWAN 00048 BKID0009568 1326 1326 Processed 25/05/2023 865254539 PAWAN BANK OF INDIA(508505)
35 SUSNER MP-19-001-007-003/199
() 		1719001006NRG24210520230064592 21/05/2023 SANGITA BAI 1719001006WL004546 SANGITA BAI 00048 BKID0009568 1326 1326 Processed 25/05/2023 865254539 SANGITABAI BANK OF INDIA(508505)
36 SUSNER MP-19-001-007-003/201
() 		1719001006NRG24210520230064593 21/05/2023 RAJESH 1719001006WL004546 RAJESH 00048 BKID0009568 1326 1326 Processed 25/05/2023 865254539 RAJESH BANK OF INDIA(508505)
37 SUSNER MP-19-001-007-003/24
() 		1719001006NRG24210520230064595 21/05/2023 KANCHAN BAI YADAV 1719001006WL004546 KANCHAN BAI YADAV 00048 BKID0009568 1326 1326 Processed 25/05/2023 865254539 KANCHANBAIYADAV BANK OF INDIA(508505)
38 SUSNER MP-19-001-007-003/45
() 		1719001006NRG24210520230064597 21/05/2023 PURIBAI TUFAN SINGH 1719001006WL004546 PURIBAI TUFAN SINGH 00048 BKID0009568 1326 1326 Processed 25/05/2023 865254539 PURIBAITUFANSINGH BANK OF INDIA(508505)
39 SUSNER MP-19-001-007-003/45
() 		1719001006NRG24210520230064596 21/05/2023 TUFAN SINGH UMRAV SINGH 1719001006WL004546 TUFAN SINGH UMRAV SINGH 00048 BKID0009568 1326 1326 Processed 25/05/2023 865254539 TUFANSINGHUMRAVSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
40 SUSNER MP-19-001-007-003/46
() 		1719001006NRG24210520230064628 21/05/2023 Balu 1719001006WL004547 Balu 00048 BKID0009568 1105 1105 Processed 25/05/2023 865254539 Balu BANK OF INDIA(508505)
41 SUSNER MP-19-001-007-003/46
() 		1719001006NRG24210520230064629 21/05/2023 Bhagwaati bai 1719001006WL004547 Bhagwaati bai 00048 BKID0009568 1105 1105 Processed 25/05/2023 865254539 Bhagwaatibai BANK OF INDIA(508505)
42 SUSNER MP-19-001-020-001/114
() 		1719001020NRG24210520230064207 21/05/2023 Rahul 1719001020WL004536 Rahul 00048 BKID0009568 442 442 Processed 25/05/2023 865254539 Rahul BANK OF INDIA(508505)
43 SUSNER MP-19-001-020-001/186
() 		1719001020NRG24210520230064211 21/05/2023 GYANSIH 1719001020WL004536 GYANSIH 00048 BKID0009568 442 442 Processed 25/05/2023 865254539 GYANSIH BANK OF INDIA(508505)
44 SUSNER MP-19-001-020-001/186
() 		1719001020NRG24210520230064212 21/05/2023 Ramkanya bai 1719001020WL004536 Ramkanya bai 00048 BKID0009568 442 442 Processed 25/05/2023 865254539 Ramkanyabai BANK OF INDIA(508505)
45 SUSNER MP-19-001-020-001/283
() 		1719001020NRG24210520230064216 21/05/2023 kanchan bai 1719001020WL004536 kanchan bai 00048 BKID0009568 442 442 Processed 25/05/2023 865254539 kanchanbai BANK OF INDIA(508505)
46 SUSNER MP-19-001-020-001/33
() 		1719001020NRG24210520230064220 21/05/2023 Ramesh Ahirvar 1719001020WL004536 Ramesh Ahirvar 00048 BKID0009568 442 442 Processed 25/05/2023 865254539 RameshAhirvar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
47 SUSNER MP-19-001-020-001/33
() 		1719001020NRG24210520230064221 21/05/2023 Resham Bai Ahirvar 1719001020WL004536 Resham Bai Ahirvar 00048 BKID0009568 442 442 Processed 25/05/2023 865254539 ReshamBaiAhirvar BANK OF INDIA(508505)
48 SUSNER MP-19-001-026-002/117
() 		1719001000NRG24210520230064064 21/05/2023 KACHARUBAI 1719001WL004527 KACHARUBAI 00048 BKID0009568 1326 1326 Processed 25/05/2023 865254539 KACHARUBAI STATE BANK OF INDIA(508548)
49 SUSNER MP-19-001-026-002/117
() 		1719001000NRG24210520230064063 21/05/2023 UDYASINGH 1719001WL004527 UDYASINGH 00048 BKID0009568 1326 1326 Processed 25/05/2023 865254539 UDYASINGH STATE BANK OF INDIA(508548)
50 SUSNER MP-19-001-026-002/118
() 		1719001000NRG24210520230064066 21/05/2023 LALKUWARBAI 1719001WL004527 LALKUWARBAI 00048 BKID0009568 1326 1326 Processed 25/05/2023 865254539 LALKUWARBAI BANK OF INDIA(508505)
SubTotal 55477 55477
51 SUSNER MP-19-001-007-003/164
() 		1719001006NRG24210520230064588 21/05/2023 PAVITRA BAI 1719001006WL004546 PAVITRA BAI 00415 SBIN0010812 1326 1326 Processed 25/05/2023 865254539 PAVITRABAI STATE BANK OF INDIA(508548)
52 SUSNER MP-19-001-020-001/146
() 		1719001020NRG24210520230064208 21/05/2023 vishnu 1719001020WL004536 vishnu 00415 SBIN0010812 442 442 Processed 25/05/2023 865254539 vishnu IDBI BANK(607095)
53 SUSNER MP-19-001-020-001/164
() 		1719001020NRG24210520230064209 21/05/2023 JAGDISH 1719001020WL004536 JAGDISH 00415 SBIN0010812 442 442 Processed 25/05/2023 865254539 JAGDISH STATE BANK OF INDIA(508548)
54 SUSNER MP-19-001-020-001/164
() 		1719001020NRG24210520230064210 21/05/2023 kantibai 1719001020WL004536 kantibai 00415 SBIN0010812 442 442 Processed 25/05/2023 865254539 kantibai INDIA POST PAYMENTS BANK LIMITED(508528)
55 SUSNER MP-19-001-020-001/405
() 		1719001020NRG24210520230064222 21/05/2023 girish 1719001020WL004536 girish 00415 SBIN0010812 442 442 Processed 25/05/2023 865254539 girish STATE BANK OF INDIA(508548)
56 SUSNER MP-19-001-020-001/405
() 		1719001020NRG24210520230064223 21/05/2023 saritabai 1719001020WL004536 saritabai 00415 SBIN0010812 442 442 Processed 25/05/2023 865254539 saritabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
57 SUSNER MP-19-001-006-001/105
() 		1719001006NRG24210520230064560 21/05/2023 LALU 1719001006WL004546 LALU 00415 SBIN0030070 1326 1326 Processed 25/05/2023 865254539 LALU BANK OF INDIA(508505)
58 SUSNER MP-19-001-006-001/106
() 		1719001006NRG24210520230064562 21/05/2023 RADHESHYAM 1719001006WL004546 RADHESHYAM 00415 SBIN0030070 1326 1326 Processed 25/05/2023 865254539 RADHESHYAM STATE BANK OF INDIA(508548)
59 SUSNER MP-19-001-006-001/150
() 		1719001006NRG24210520230064564 21/05/2023 KALU 1719001006WL004546 KALU 00415 SBIN0030070 1326 1326 Processed 25/05/2023 865254539 KALU STATE BANK OF INDIA(508548)
60 SUSNER MP-19-001-006-001/150
() 		1719001006NRG24210520230064565 21/05/2023 RAMUBAI 1719001006WL004546 RAMUBAI 00415 SBIN0030070 1326 1326 Processed 25/05/2023 865254539 RAMUBAI STATE BANK OF INDIA(508548)
61 SUSNER MP-19-001-006-001/292
() 		1719001006NRG24210520230064572 21/05/2023 Mamtabai 1719001006WL004546 Mamtabai 00415 SBIN0030070 1326 1326 Processed 25/05/2023 865254539 Mamtabai STATE BANK OF INDIA(508548)
62 SUSNER MP-19-001-006-001/292
() 		1719001006NRG24210520230064571 21/05/2023 Rakesh 1719001006WL004546 Rakesh 00415 SBIN0030070 1326 1326 Processed 25/05/2023 865254539 Rakesh STATE BANK OF INDIA(508548)
63 SUSNER MP-19-001-006-001/53
() 		1719001006NRG24210520230064607 21/05/2023 RADHABAI 1719001006WL004547 RADHABAI 00415 SBIN0030070 1326 1326 Processed 25/05/2023 865254539 RADHABAI STATE BANK OF INDIA(508548)
64 SUSNER MP-19-001-006-001/53
() 		1719001006NRG24210520230064606 21/05/2023 UMESH 1719001006WL004547 UMESH 00415 SBIN0030070 1326 1326 Processed 25/05/2023 865254539 UMESH STATE BANK OF INDIA(508548)
65 SUSNER MP-19-001-006-001/72
() 		1719001006NRG24210520230064609 21/05/2023 DHARMKUVARBAI 1719001006WL004547 DHARMKUVARBAI 00415 SBIN0030070 1105 1105 Processed 25/05/2023 865254539 DHARMKUVARBAI BANK OF INDIA(508505)
66 SUSNER MP-19-001-006-001/88
() 		1719001006NRG24210520230064576 21/05/2023 mathurabai 1719001006WL004546 mathurabai 00415 SBIN0030070 1326 1326 Processed 25/05/2023 865254539 mathurabai STATE BANK OF INDIA(508548)
67 SUSNER MP-19-001-006-001/97
() 		1719001006NRG24210520230064578 21/05/2023 gaytri bai 1719001006WL004546 gaytri bai 00415 SBIN0030070 1326 1326 Processed 25/05/2023 865254539 gaytribai STATE BANK OF INDIA(508548)
68 SUSNER MP-19-001-006-002/117
() 		1719001006NRG24210520230064610 21/05/2023 OMPRAKASH 1719001006WL004547 OMPRAKASH 00415 SBIN0030070 1326 1326 Processed 25/05/2023 865254539 OMPRAKASH STATE BANK OF INDIA(508548)
69 SUSNER MP-19-001-006-002/117
() 		1719001006NRG24210520230064611 21/05/2023 rajni bai 1719001006WL004547 rajni bai 00415 SBIN0030070 1326 1326 Processed 25/05/2023 865254539 rajnibai STATE BANK OF INDIA(508548)
70 SUSNER MP-19-001-006-002/276
() 		1719001006NRG24210520230064612 21/05/2023 JAMNABAI 1719001006WL004547 JAMNABAI 00415 SBIN0030070 1326 1326 Processed 25/05/2023 865254539 JAMNABAI RATNAKAR BANK(607393)
71 SUSNER MP-19-001-006-002/276
() 		1719001006NRG24210520230064613 21/05/2023 MAHESH 1719001006WL004547 MAHESH 00415 SBIN0030070 1326 1326 Processed 25/05/2023 865254539 MAHESH STATE BANK OF INDIA(508548)
72 SUSNER MP-19-001-006-002/366
() 		1719001006NRG24210520230064616 21/05/2023 LILA BAI 1719001006WL004547 LILA BAI 00415 SBIN0030070 1326 1326 Processed 25/05/2023 865254539 LILABAI STATE BANK OF INDIA(508548)
73 SUSNER MP-19-001-006-002/366
() 		1719001006NRG24210520230064615 21/05/2023 NARAYAN 1719001006WL004547 NARAYAN 00415 SBIN0030070 1326 1326 Processed 25/05/2023 865254539 NARAYAN STATE BANK OF INDIA(508548)
74 SUSNER MP-19-001-006-002/402
() 		1719001006NRG24210520230064618 21/05/2023 sita bai 1719001006WL004547 sita bai 00415 SBIN0030070 1326 1326 Processed 25/05/2023 865254539 sitabai BANK OF INDIA(508505)
75 SUSNER MP-19-001-007-003/199
() 		1719001006NRG24210520230064591 21/05/2023 SATYANARAYAN 1719001006WL004546 SATYANARAYAN 00415 SBIN0030070 1326 1326 Processed 25/05/2023 865254539 SATYANARAYAN STATE BANK OF INDIA(508548)
76 SUSNER MP-19-001-020-001/299
() 		1719001020NRG24210520230064218 21/05/2023 DEVILAL 1719001020WL004536 DEVILAL 00415 SBIN0030070 442 442 Processed 25/05/2023 865254539 DEVILAL STATE BANK OF INDIA(508548)
77 SUSNER MP-19-001-020-001/299
() 		1719001020NRG24210520230064219 21/05/2023 MAYA BAI 1719001020WL004536 MAYA BAI 00415 SBIN0030070 442 442 Processed 25/05/2023 865254539 MAYABAI STATE BANK OF INDIA(508548)
SubTotal 25857 25857
78 SUSNER MP-19-001-006-001/430
() 		1719001006NRG24210520230064605 21/05/2023 Nirmala Sodhiya 1719001006WL004547 Nirmala Sodhiya 00688 FINO0001001 1326 1326 Processed 25/05/2023 865254539 NirmalaSodhiya FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
79 SUSNER MP-19-001-006-002/441
() 		1719001006NRG24210520230064619 21/05/2023 Bherulal Meghwal 1719001006WL004547 Bherulal Meghwal 00697 BKID0MG0139 1326 1326 Processed 25/05/2023 865254539 BherulalMeghwal NARMADA JHABUA GRAMIN BANK(508515)
80 SUSNER MP-19-001-006-002/441
() 		1719001006NRG24210520230064620 21/05/2023 Munnabai 1719001006WL004547 Munnabai 00697 BKID0MG0139 1326 1326 Processed 25/05/2023 865254539 Munnabai NARMADA JHABUA GRAMIN BANK(508515)
81 SUSNER MP-19-001-026-002/118
() 		1719001000NRG24210520230064065 21/05/2023 NARAYANSINGH 1719001WL004527 NARAYANSINGH 00697 BKID0MG0139 1326 1326 Processed 25/05/2023 865254539 NARAYANSINGH BANK OF INDIA(508505)
82 SUSNER MP-19-001-026-002/17
() 		1719001000NRG24210520230064068 21/05/2023 LABUBAI 1719001WL004527 LABUBAI 00697 BKID0MG0139 1105 1105 Processed 25/05/2023 865254539 LABUBAI NARMADA JHABUA GRAMIN BANK(508515)
83 SUSNER MP-19-001-026-002/17
() 		1719001000NRG24210520230064067 21/05/2023 narayan lal 1719001WL004527 narayan lal 00697 BKID0MG0139 1105 1105 Processed 25/05/2023 865254539 narayanlal AIRTEL PAYMENTS BANK LIMITED(990288)
84 SUSNER MP-19-001-026-002/36
() 		1719001000NRG24210520230064069 21/05/2023 badarilal 1719001WL004527 badarilal 00697 BKID0MG0139 1326 1326 Processed 25/05/2023 865254539 badarilal BANK OF INDIA(508505)
85 SUSNER MP-19-001-026-002/36
() 		1719001000NRG24210520230064070 21/05/2023 kamala bai 1719001WL004527 kamala bai 00697 BKID0MG0139 1326 1326 Processed 25/05/2023 865254539 kamalabai NARMADA JHABUA GRAMIN BANK(508515)
86 SUSNER MP-19-001-026-002/38
() 		1719001000NRG24210520230064071 21/05/2023 AATMARAM 1719001WL004527 AATMARAM 00697 BKID0MG0139 1326 1326 Processed 25/05/2023 865254539 AATMARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10166 10166
87 SUSNER MP-19-001-020-001/206
() 		1719001020NRG24210520230064215 21/05/2023 Bajrang Pataidar 1719001020WL004536 Bajrang Pataidar 00697 BKID0MG0147 442 442 Processed 25/05/2023 865254539 BajrangPataidar BANK OF INDIA(508505)
88 SUSNER MP-19-001-020-001/206
() 		1719001020NRG24210520230064214 21/05/2023 Durga bai 1719001020WL004536 Durga bai 00697 BKID0MG0147 442 442 Processed 25/05/2023 865254539 Durgabai NARMADA JHABUA GRAMIN BANK(508515)
89 SUSNER MP-19-001-020-001/206
() 		1719001020NRG24210520230064213 21/05/2023 Shyam Sundar Patidar 1719001020WL004536 Shyam Sundar Patidar 00697 BKID0MG0147 442 442 Processed 25/05/2023 865254539 ShyamSundarPatidar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1326 1326
90 SUSNER MP-19-001-006-001/72
() 		1719001006NRG24210520230064608 21/05/2023 Kalusingh 1719001006WL004547 Kalusingh 00703 AIRP0000001 1105 1105 Processed 25/05/2023 865254539 Kalusingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 99677 99677

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_210523APB_FTO_50879 Bank of India BKID0009551 SOYAT KALAN 884
2 SUSNER MP1719001_210523APB_FTO_50879 Bank of India BKID0009568 SUSNER 55477
3 SUSNER MP1719001_210523APB_FTO_50879 State Bank of India SBIN0010812 SUSNER 3536
4 SUSNER MP1719001_210523APB_FTO_50879 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 25857
5 SUSNER MP1719001_210523APB_FTO_50879 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 SUSNER MP1719001_210523APB_FTO_50879 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 10166
7 SUSNER MP1719001_210523APB_FTO_50879 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 1326
8 SUSNER MP1719001_210523APB_FTO_50879 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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