Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:05:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : SUSNER
Fto No. : MP1719001_270424APB_FTO_20521
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-19-001-048-001/174
() 		1719001048NRG25250420240037061 27/04/2024 varsha bai 1719001048WL002074 varsha bai 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 592039372 varshabai BANK OF BARODA(606985)
SubTotal 1458 1458
2 SUSNER MP-19-001-054-001/117
() 		1719001054NRG25260420240038930 27/04/2024 SANJAY KELASH RATHOR 1719001054WL002180 SANJAY KELASH RATHOR 00048 BKID0009551 1458 1458 Processed 01/05/2024 592039372 SANJAYKELASHRATHOR BANK OF INDIA(508505)
3 SUSNER MP-19-001-054-001/117
() 		1719001054NRG25260420240038931 27/04/2024 SUGAN BAI SANJAY RATHOR 1719001054WL002180 SUGAN BAI SANJAY RATHOR 00048 BKID0009551 1458 1458 Processed 01/05/2024 592039372 SUGANBAISANJAYRATHOR BANK OF INDIA(508505)
4 SUSNER MP-19-001-054-001/119
() 		1719001054NRG25260420240038932 27/04/2024 rajnibai 1719001054WL002180 rajnibai 00048 BKID0009551 1458 1458 Processed 01/05/2024 592039372 rajnibai BANK OF INDIA(508505)
5 SUSNER MP-19-001-054-001/123
() 		1719001054NRG25260420240038933 27/04/2024 MOTILAL SO JAGNATH RATHORE 1719001054WL002180 MOTILAL SO JAGNATH RATHORE 00048 BKID0009551 1458 1458 Processed 01/05/2024 592039372 MOTILALSOJAGNATHRATHORE JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
6 SUSNER MP-19-001-054-001/123
() 		1719001054NRG25260420240038934 27/04/2024 ramsukhibai 1719001054WL002180 ramsukhibai 00048 BKID0009551 1458 1458 Processed 01/05/2024 592039372 ramsukhibai INDIA POST PAYMENTS BANK LIMITED(508528)
7 SUSNER MP-19-001-054-001/125
() 		1719001054NRG25260420240038935 27/04/2024 dinesh 1719001054WL002180 dinesh 00048 BKID0009551 1458 1458 Processed 01/05/2024 592039372 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
8 SUSNER MP-19-001-054-001/125
() 		1719001054NRG25260420240038936 27/04/2024 MANGIBAI 1719001054WL002180 MANGIBAI 00048 BKID0009551 1458 1458 Processed 01/05/2024 592039372 MANGIBAI BANK OF INDIA(508505)
9 SUSNER MP-19-001-054-001/133
() 		1719001054NRG25260420240038937 27/04/2024 kailashbai 1719001054WL002180 kailashbai 00048 BKID0009551 1458 1458 Processed 01/05/2024 592039372 kailashbai BANK OF INDIA(508505)
10 SUSNER MP-19-001-054-001/150
() 		1719001054NRG25260420240038939 27/04/2024 ramkanvari 1719001054WL002180 ramkanvari 00048 BKID0009551 1458 1458 Processed 01/05/2024 592039372 ramkanvari BANK OF INDIA(508505)
11 SUSNER MP-19-001-054-001/150
() 		1719001054NRG25260420240038938 27/04/2024 RAMLAL PANNA JI KUSHWAH 1719001054WL002180 RAMLAL PANNA JI KUSHWAH 00048 BKID0009551 1458 1458 Processed 01/05/2024 592039372 RAMLALPANNAJIKUSHWAH BANK OF INDIA(508505)
12 SUSNER MP-19-001-054-001/151
() 		1719001054NRG25260420240038940 27/04/2024 hemraj ramlal kushvah 1719001054WL002180 hemraj ramlal kushvah 00048 BKID0009551 1458 1458 Processed 01/05/2024 592039372 hemrajramlalkushvah BANK OF INDIA(508505)
13 SUSNER MP-19-001-054-001/152
() 		1719001054NRG25260420240038941 27/04/2024 NATHULAL KANHEYALAL KUSHWAH 1719001054WL002180 NATHULAL KANHEYALAL KUSHWAH 00048 BKID0009551 1458 1458 Processed 01/05/2024 592039372 NATHULALKANHEYALALKUSHWAH BANK OF INDIA(508505)
14 SUSNER MP-19-001-054-001/154-A
() 		1719001054NRG25260420240038943 27/04/2024 manju bai 1719001054WL002180 manju bai 00048 BKID0009551 1458 1458 Processed 01/05/2024 592039372 manjubai BANK OF INDIA(508505)
15 SUSNER MP-19-001-054-001/154-A
() 		1719001054NRG25260420240038942 27/04/2024 vishnu rathore 1719001054WL002180 vishnu rathore 00048 BKID0009551 1458 1458 Processed 01/05/2024 592039372 vishnurathore BANK OF INDIA(508505)
16 SUSNER MP-19-001-054-001/156
() 		1719001054NRG25260420240038944 27/04/2024 RADHEYSHYAM SO MOTILAL RATHORE 1719001054WL002180 RADHEYSHYAM SO MOTILAL RATHORE 00048 BKID0009551 1458 1458 Processed 01/05/2024 592039372 RADHEYSHYAMSOMOTILALRATHORE BANK OF INDIA(508505)
17 SUSNER MP-19-001-054-001/172
() 		1719001054NRG25260420240038945 27/04/2024 shyambabu 1719001054WL002180 shyambabu 00048 BKID0009551 1458 1458 Processed 01/05/2024 592039372 shyambabu NARMADA JHABUA GRAMIN BANK(508515)
18 SUSNER MP-19-001-054-001/177
() 		1719001054NRG25260420240038948 27/04/2024 BABLU DEVILAL KUSHWAH 1719001054WL002180 BABLU DEVILAL KUSHWAH 00048 BKID0009551 1458 1458 Processed 01/05/2024 592039372 BABLUDEVILALKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
19 SUSNER MP-19-001-054-001/177
() 		1719001054NRG25260420240038947 27/04/2024 SUMAN BAI 1719001054WL002180 SUMAN BAI 00048 BKID0009551 1458 1458 Processed 01/05/2024 592039372 SUMANBAI BANK OF INDIA(508505)
20 SUSNER MP-19-001-054-001/178-B
() 		1719001054NRG25260420240038949 27/04/2024 radheshyam 1719001054WL002180 radheshyam 00048 BKID0009551 1458 1458 Processed 01/05/2024 592039372 radheshyam BANK OF INDIA(508505)
21 SUSNER MP-19-001-054-001/184
() 		1719001054NRG25260420240038950 27/04/2024 RAMBABU 1719001054WL002180 RAMBABU 00048 BKID0009551 1458 1458 Processed 01/05/2024 592039372 RAMBABU BANK OF INDIA(508505)
22 SUSNER MP-19-001-054-001/187
() 		1719001054NRG25260420240038952 27/04/2024 KANHYALAL RADHESHYAM 1719001054WL002180 KANHYALAL RADHESHYAM 00048 BKID0009551 1458 1458 Processed 01/05/2024 592039372 KANHYALALRADHESHYAM BANK OF INDIA(508505)
23 SUSNER MP-19-001-054-001/303
() 		1719001054NRG25260420240038954 27/04/2024 vijay rathore 1719001054WL002180 vijay rathore 00048 BKID0009551 1215 1215 Processed 01/05/2024 592039372 vijayrathore BANK OF INDIA(508505)
24 SUSNER MP-19-001-054-001/304
() 		1719001054NRG25260420240038955 27/04/2024 SANDIP GOKUL RATHOR 1719001054WL002180 SANDIP GOKUL RATHOR 00048 BKID0009551 1215 1215 Processed 01/05/2024 592039372 SANDIPGOKULRATHOR STATE BANK OF INDIA(508548)
25 SUSNER MP-19-001-054-001/304
() 		1719001054NRG25260420240038956 27/04/2024 SEEMA SANDIP RATHOR 1719001054WL002180 SEEMA SANDIP RATHOR 00048 BKID0009551 1215 1215 Processed 01/05/2024 592039372 SEEMASANDIPRATHOR BANK OF INDIA(508505)
26 SUSNER MP-19-001-054-001/311
() 		1719001054NRG25260420240038957 27/04/2024 MOHANLAL BHANWARLAL RATHOR 1719001054WL002180 MOHANLAL BHANWARLAL RATHOR 00048 BKID0009551 1215 1215 Processed 01/05/2024 592039372 MOHANLALBHANWARLALRATHOR BANK OF INDIA(508505)
27 SUSNER MP-19-001-054-001/311
() 		1719001054NRG25260420240038958 27/04/2024 suganbai 1719001054WL002180 suganbai 00048 BKID0009551 1215 1215 Processed 01/05/2024 592039372 suganbai BANK OF INDIA(508505)
28 SUSNER MP-19-001-054-001/319
() 		1719001054NRG25260420240038959 27/04/2024 madhusudan gupta 1719001054WL002180 madhusudan gupta 00048 BKID0009551 1215 1215 Processed 01/05/2024 592039372 madhusudangupta BANK OF INDIA(508505)
29 SUSNER MP-19-001-054-001/319
() 		1719001054NRG25260420240038960 27/04/2024 murli gupta 1719001054WL002180 murli gupta 00048 BKID0009551 1215 1215 Processed 01/05/2024 592039372 murligupta BANK OF INDIA(508505)
30 SUSNER MP-19-001-054-001/332-B
() 		1719001054NRG25260420240038961 27/04/2024 ishvar rathore 1719001054WL002180 ishvar rathore 00048 BKID0009551 1215 1215 Processed 01/05/2024 592039372 ishvarrathore BANK OF INDIA(508505)
31 SUSNER MP-19-001-054-001/338
() 		1719001054NRG25260420240038963 27/04/2024 dinesh kuwar chouhan 1719001054WL002180 dinesh kuwar chouhan 00048 BKID0009551 1215 1215 Processed 01/05/2024 592039372 dineshkuwarchouhan INDIA POST PAYMENTS BANK LIMITED(508528)
32 SUSNER MP-19-001-054-001/338
() 		1719001054NRG25260420240038962 27/04/2024 LOKENDRA SINGH chouhan 1719001054WL002180 LOKENDRA SINGH chouhan 00048 BKID0009551 1215 1215 Processed 01/05/2024 592039372 LOKENDRASINGHchouhan BANK OF INDIA(508505)
33 SUSNER MP-19-001-054-001/353
() 		1719001054NRG25260420240038964 27/04/2024 PAVAN SHARMA 1719001054WL002180 PAVAN SHARMA 00048 BKID0009551 1215 1215 Processed 01/05/2024 592039372 PAVANSHARMA BANK OF INDIA(508505)
34 SUSNER MP-19-001-054-001/44
() 		1719001054NRG25260420240038966 27/04/2024 CHANDABAI DINESH KUSHWAH 1719001054WL002180 CHANDABAI DINESH KUSHWAH 00048 BKID0009551 1215 1215 Processed 01/05/2024 592039372 CHANDABAIDINESHKUSHWAH BANK OF INDIA(508505)
35 SUSNER MP-19-001-054-001/44
() 		1719001054NRG25260420240038965 27/04/2024 DINESH CHINTA MAN KUSHWAH 1719001054WL002180 DINESH CHINTA MAN KUSHWAH 00048 BKID0009551 1215 1215 Processed 01/05/2024 592039372 DINESHCHINTAMANKUSHWAH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
36 SUSNER MP-19-001-054-001/87
() 		1719001054NRG25260420240038967 27/04/2024 BHAGWAN SINGH LALCHANDRA KUSHW 1719001054WL002180 BHAGWAN SINGH LALCHANDRA KUSHW 00048 BKID0009551 1458 1458 Processed 01/05/2024 592039372 BHAGWANSINGHLALCHANDRAKUSHW NARMADA JHABUA GRAMIN BANK(508515)
37 SUSNER MP-19-001-054-001/87
() 		1719001054NRG25260420240038968 27/04/2024 mamta bai 1719001054WL002180 mamta bai 00048 BKID0009551 1458 1458 Processed 01/05/2024 592039372 mamtabai BANK OF INDIA(508505)
38 SUSNER MP-19-001-054-001/98
() 		1719001054NRG25260420240038970 27/04/2024 GUDDI BAI PUR SINGH KUSHWAH 1719001054WL002180 GUDDI BAI PUR SINGH KUSHWAH 00048 BKID0009551 1215 1215 Processed 01/05/2024 592039372 GUDDIBAIPURSINGHKUSHWAH BANK OF INDIA(508505)
39 SUSNER MP-19-001-054-001/98
() 		1719001054NRG25260420240038969 27/04/2024 PUR SINGH NANDRAM KUSHWAH 1719001054WL002180 PUR SINGH NANDRAM KUSHWAH 00048 BKID0009551 1215 1215 Processed 01/05/2024 592039372 PURSINGHNANDRAMKUSHWAH BANK OF INDIA(508505)
40 SUSNER MP-51-001-054-001/499
() 		1719001054NRG25260420240038971 27/04/2024 sushila 1719001054WL002180 sushila 00048 BKID0009551 1458 1458 Processed 01/05/2024 592039372 sushila BANK OF INDIA(508505)
SubTotal 53217 53217
41 SUSNER MP-19-001-049-002/36
() 		1719001059NRG25270420240039072 27/04/2024 Murlidhar 1719001059WL002187 Murlidhar 00048 BKID0009567 1458 1458 Processed 01/05/2024 592039372 Murlidhar BANK OF INDIA(508505)
SubTotal 1458 1458
42 SUSNER MP-19-001-005-001/161
() 		1719001056NRG25270420240039519 27/04/2024 DILIP 1719001056WL002204 DILIP 00048 BKID0009568 1458 1458 Processed 01/05/2024 592039372 DILIP INDIA POST PAYMENTS BANK LIMITED(508528)
43 SUSNER MP-19-001-007-001/36
() 		1719001007NRG25260420240038987 27/04/2024 BHANWAR LAL 1719001007WL002183 BHANWAR LAL 00048 BKID0009568 1458 1458 Processed 01/05/2024 592039372 BHANWARLAL BANK OF INDIA(508505)
44 SUSNER MP-19-001-007-003/180
() 		1719001007NRG25260420240038988 27/04/2024 RADABAI 1719001007WL002183 RADABAI 00048 BKID0009568 1215 1215 Processed 01/05/2024 592039372 RADABAI BANK OF INDIA(508505)
45 SUSNER MP-19-001-007-003/2
() 		1719001007NRG25260420240038989 27/04/2024 THUFANSING 1719001007WL002183 THUFANSING 00048 BKID0009568 1215 1215 Processed 01/05/2024 592039372 THUFANSING BANK OF INDIA(508505)
46 SUSNER MP-19-001-022-001/115
() 		1719001056NRG25270420240039508 27/04/2024 SATYANARAYAN 1719001056WL002203 SATYANARAYAN 00048 BKID0009568 1458 1458 Processed 01/05/2024 592039372 SATYANARAYAN BANK OF INDIA(508505)
47 SUSNER MP-19-001-022-001/152
() 		1719001056NRG25270420240039522 27/04/2024 ANDAR BAI 1719001056WL002204 ANDAR BAI 00048 BKID0009568 1458 1458 Processed 01/05/2024 592039372 ANDARBAI BANK OF INDIA(508505)
48 SUSNER MP-19-001-022-001/152
() 		1719001056NRG25270420240039521 27/04/2024 FULSINGH 1719001056WL002204 FULSINGH 00048 BKID0009568 1458 1458 Processed 01/05/2024 592039372 FULSINGH BANK OF INDIA(508505)
49 SUSNER MP-19-001-022-001/159
() 		1719001056NRG25270420240039510 27/04/2024 jorawar bai 1719001056WL002203 jorawar bai 00048 BKID0009568 1458 1458 Processed 01/05/2024 592039372 jorawarbai BANK OF INDIA(508505)
50 SUSNER MP-19-001-022-001/160
() 		1719001056NRG25270420240039512 27/04/2024 LALTABAI 1719001056WL002203 LALTABAI 00048 BKID0009568 1458 1458 Processed 01/05/2024 592039372 LALTABAI BANK OF INDIA(508505)
51 SUSNER MP-19-001-022-001/186
() 		1719001056NRG25270420240039524 27/04/2024 GEETABAI 1719001056WL002204 GEETABAI 00048 BKID0009568 1458 1458 Processed 01/05/2024 592039372 GEETABAI BANK OF INDIA(508505)
52 SUSNER MP-19-001-022-001/186
() 		1719001056NRG25270420240039523 27/04/2024 NARAYANSINGH 1719001056WL002204 NARAYANSINGH 00048 BKID0009568 1458 1458 Processed 01/05/2024 592039372 NARAYANSINGH BANK OF INDIA(508505)
53 SUSNER MP-19-001-022-001/188
() 		1719001056NRG25270420240039525 27/04/2024 GOKULSINGH 1719001056WL002204 GOKULSINGH 00048 BKID0009568 1458 1458 Processed 01/05/2024 592039372 GOKULSINGH BANK OF INDIA(508505)
54 SUSNER MP-19-001-022-001/21
() 		1719001056NRG25270420240039514 27/04/2024 HOKAM BAI 1719001056WL002203 HOKAM BAI 00048 BKID0009568 1458 1458 Processed 01/05/2024 592039372 HOKAMBAI BANK OF INDIA(508505)
55 SUSNER MP-19-001-022-001/256
() 		1719001056NRG25270420240039515 27/04/2024 Madhu bala 1719001056WL002203 Madhu bala 00048 BKID0009568 1458 1458 Processed 01/05/2024 592039372 Madhubala BANK OF INDIA(508505)
56 SUSNER MP-19-001-022-001/506
() 		1719001056NRG25270420240039527 27/04/2024 gorvadhan 1719001056WL002204 gorvadhan 00048 BKID0009568 1458 1458 Processed 01/05/2024 592039372 gorvadhan BANK OF INDIA(508505)
57 SUSNER MP-19-001-022-001/606
() 		1719001056NRG25270420240039516 27/04/2024 Kalash 1719001056WL002203 Kalash 00048 BKID0009568 1458 1458 Processed 01/05/2024 592039372 Kalash INDIA POST PAYMENTS BANK LIMITED(508528)
58 SUSNER MP-19-001-022-001/615
() 		1719001056NRG25270420240039530 27/04/2024 radha bai 1719001056WL002204 radha bai 00048 BKID0009568 1458 1458 Processed 01/05/2024 592039372 radhabai BANK OF INDIA(508505)
59 SUSNER MP-19-001-022-001/85
() 		1719001056NRG25270420240039532 27/04/2024 ANARSINGH RAMSINGH 1719001056WL002204 ANARSINGH RAMSINGH 00048 BKID0009568 1458 1458 Processed 01/05/2024 592039372 ANARSINGHRAMSINGH BANK OF INDIA(508505)
60 SUSNER MP-19-001-022-001/85
() 		1719001056NRG25270420240039531 27/04/2024 PURSINGH 1719001056WL002204 PURSINGH 00048 BKID0009568 1458 1458 Processed 01/05/2024 592039372 PURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
61 SUSNER MP-19-001-048-001/640
() 		1719001048NRG25250420240037065 27/04/2024 hari singh rajput 1719001048WL002074 hari singh rajput 00048 BKID0009568 1458 1458 Processed 01/05/2024 592039372 harisinghrajput BANK OF INDIA(508505)
62 SUSNER MP-19-001-048-001/659
() 		1719001048NRG25250420240037066 27/04/2024 krishna bai 1719001048WL002074 krishna bai 00048 BKID0009568 1458 1458 Processed 01/05/2024 592039372 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30132 30132
63 SUSNER MP-19-001-022-001/21
() 		1719001056NRG25270420240039513 27/04/2024 NANDKISHORE 1719001056WL002203 NANDKISHORE 00415 SBIN0010812 1458 1458 Processed 01/05/2024 592039372 NANDKISHORE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
64 SUSNER MP-19-001-005-001/111
() 		1719001056NRG25270420240039518 27/04/2024 Gordan singh 1719001056WL002204 Gordan singh 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592039372 Gordansingh INDIA POST PAYMENTS BANK LIMITED(508528)
65 SUSNER MP-19-001-022-001/159
() 		1719001056NRG25270420240039509 27/04/2024 bherusingh 1719001056WL002203 bherusingh 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592039372 bherusingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
66 SUSNER MP-19-001-022-001/160
() 		1719001056NRG25270420240039511 27/04/2024 KAMALSINGH 1719001056WL002203 KAMALSINGH 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592039372 KAMALSINGH STATE BANK OF INDIA(508548)
67 SUSNER MP-19-001-022-001/614
() 		1719001056NRG25270420240039529 27/04/2024 seema bai 1719001056WL002204 seema bai 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592039372 seemabai STATE BANK OF INDIA(508548)
68 SUSNER MP-19-001-022-001/639
() 		1719001056NRG25270420240039517 27/04/2024 dheeraj singh 1719001056WL002203 dheeraj singh 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592039372 dheerajsingh STATE BANK OF INDIA(508548)
69 SUSNER MP-19-001-048-001/271
() 		1719001048NRG25250420240037062 27/04/2024 NARENDRA SINGH 1719001048WL002074 NARENDRA SINGH 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592039372 NARENDRASINGH STATE BANK OF INDIA(508548)
70 SUSNER MP-19-001-048-001/616
() 		1719001048NRG25250420240037064 27/04/2024 sartan bai 1719001048WL002074 sartan bai 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592039372 sartanbai BANK OF INDIA(508505)
71 SUSNER MP-19-001-048-002/477
() 		1719001048NRG25250420240037067 27/04/2024 narayan 1719001048WL002074 narayan 00415 SBIN0030070 243 243 Processed 01/05/2024 592039372 narayan STATE BANK OF INDIA(508548)
72 SUSNER MP-19-001-048-002/66
() 		1719001048NRG25250420240037068 27/04/2024 SITA BAI 1719001048WL002074 SITA BAI 00415 SBIN0030070 243 243 Processed 01/05/2024 592039372 SITABAI STATE BANK OF INDIA(508548)
SubTotal 10692 10692
73 SUSNER MP-19-001-049-002/511
() 		1719001059NRG25270420240039075 27/04/2024 Rakesh Gurjar 1719001059WL002187 Rakesh Gurjar 00689 AUBL0002309 1458 1458 Processed 01/05/2024 592039372 RakeshGurjar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
74 SUSNER MP-19-001-005-001/733
() 		1719001056NRG25270420240039520 27/04/2024 sunita 1719001056WL002204 sunita 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592039372 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
75 SUSNER MP-19-001-022-001/516
() 		1719001056NRG25270420240039528 27/04/2024 Rukma bai 1719001056WL002204 Rukma bai 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592039372 Rukmabai INDIA POST PAYMENTS BANK LIMITED(508528)
76 SUSNER MP-19-001-049-002/36
() 		1719001059NRG25270420240039073 27/04/2024 Premlata Bai 1719001059WL002187 Premlata Bai 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592039372 PremlataBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
77 SUSNER MP-19-001-048-001/607
() 		1719001048NRG25250420240037063 27/04/2024 prem singh rajput 1719001048WL002074 prem singh rajput 00697 BKID0MG0139 1458 1458 Processed 01/05/2024 592039372 premsinghrajput FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
78 SUSNER MP-19-001-022-001/188
() 		1719001056NRG25270420240039526 27/04/2024 KALI BAI 1719001056WL002204 KALI BAI 00697 BKID0MG0147 1458 1458 Processed 01/05/2024 592039372 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
79 SUSNER MP-19-001-049-002/1
() 		1719001059NRG25270420240039071 27/04/2024 bali bai 1719001059WL002187 bali bai 00697 BKID0MG0147 1458 1458 Processed 01/05/2024 592039372 balibai NARMADA JHABUA GRAMIN BANK(508515)
80 SUSNER MP-19-001-049-002/506
() 		1719001059NRG25270420240039074 27/04/2024 Jivansingh 1719001059WL002187 Jivansingh 00697 BKID0MG0147 1458 1458 Processed 01/05/2024 592039372 Jivansingh INDIA POST PAYMENTS BANK LIMITED(508528)
81 SUSNER MP-19-001-049-002/513
() 		1719001059NRG25270420240039076 27/04/2024 Devkaran Gurjar 1719001059WL002187 Devkaran Gurjar 00697 BKID0MG0147 1458 1458 Processed 01/05/2024 592039372 DevkaranGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
82 SUSNER MP-19-001-049-002/513
() 		1719001059NRG25270420240039077 27/04/2024 Kantabai 1719001059WL002187 Kantabai 00697 BKID0MG0147 1458 1458 Processed 01/05/2024 592039372 Kantabai INDIA POST PAYMENTS BANK LIMITED(508528)
83 SUSNER MP-19-001-049-002/568
() 		1719001059NRG25270420240039078 27/04/2024 Bhon singh 1719001059WL002187 Bhon singh 00697 BKID0MG0147 1458 1458 Processed 01/05/2024 592039372 Bhonsingh NARMADA JHABUA GRAMIN BANK(508515)
84 SUSNER MP-19-001-049-002/568
() 		1719001059NRG25270420240039079 27/04/2024 Shantibai 1719001059WL002187 Shantibai 00697 BKID0MG0147 1458 1458 Processed 01/05/2024 592039372 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
85 SUSNER MP-19-001-049-002/97
() 		1719001059NRG25270420240039081 27/04/2024 Fundibai 1719001059WL002187 Fundibai 00697 BKID0MG0147 1458 1458 Processed 01/05/2024 592039372 Fundibai INDIA POST PAYMENTS BANK LIMITED(508528)
86 SUSNER MP-19-001-049-002/97
() 		1719001059NRG25270420240039080 27/04/2024 Moti 1719001059WL002187 Moti 00697 BKID0MG0147 1458 1458 Processed 01/05/2024 592039372 Moti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13122 13122
87 SUSNER MP-19-001-054-001/184
() 		1719001054NRG25260420240038951 27/04/2024 sunita bai rathore 1719001054WL002180 sunita bai rathore 00697 BKID0MG0165 1458 1458 Processed 01/05/2024 592039372 sunitabairathore NARMADA JHABUA GRAMIN BANK(508515)
88 SUSNER MP-19-001-054-001/187
() 		1719001054NRG25260420240038953 27/04/2024 santoshbai 1719001054WL002180 santoshbai 00697 BKID0MG0165 1458 1458 Processed 01/05/2024 592039372 santoshbai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2916 2916
89 SUSNER MP-19-001-054-001/172
() 		1719001054NRG25260420240038946 27/04/2024 rukma bai 1719001054WL002180 rukma bai 00697 BKID0NAMRGB 1458 1458 Processed 01/05/2024 592039372 rukmabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
Total 123201 123201

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_270424APB_FTO_20521 Bank of Baroda BARB0AGARXX AGAR 1458
2 SUSNER MP1719001_270424APB_FTO_20521 Bank of India BKID0009551 SOYAT KALAN 43497
3 SUSNER MP1719001_270424APB_FTO_20521 Bank of India BKID0009551 soyatkala 9720
4 SUSNER MP1719001_270424APB_FTO_20521 Bank of India BKID0009567 NALKHEDA 1458
5 SUSNER MP1719001_270424APB_FTO_20521 Bank of India BKID0009568 SUSNER 30132
6 SUSNER MP1719001_270424APB_FTO_20521 State Bank of India SBIN0010812 SUSNER 1458
7 SUSNER MP1719001_270424APB_FTO_20521 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 10692
8 SUSNER MP1719001_270424APB_FTO_20521 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 1458
9 SUSNER MP1719001_270424APB_FTO_20521 India Post Payments Bank IPOS0000001 Indore 1458
10 SUSNER MP1719001_270424APB_FTO_20521 India Post Payments Bank IPOS0000001 Shajapur 2916
11 SUSNER MP1719001_270424APB_FTO_20521 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 1458
12 SUSNER MP1719001_270424APB_FTO_20521 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 13122
13 SUSNER MP1719001_270424APB_FTO_20521 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 2916
14 SUSNER MP1719001_270424APB_FTO_20521 Madhya Pradesh Gramin Bank BKID0NAMRGB SOYATKALA 1458

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