Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:48:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_280523FTO_60720
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-19-001-011-001/689
() 		1719001011NRG24260520230078766 28/05/2023 karan singh 1719001011WL005522 karan singh 00048 BKID0009101 1326 1326 Processed 05/06/2023 078735231 karansingh (000000)
2 SUSNER MP-19-001-011-002/522
() 		1719001011NRG24270520230078839 28/05/2023 Pawan 1719001011WL005527 Pawan 00048 BKID0009101 1326 1326 Processed 05/06/2023 078735231 Pawan (000000)
SubTotal 2652 2652
3 SUSNER MP-19-001-011-002/523
() 		1719001011NRG24270520230078840 28/05/2023 birdichand 1719001011WL005527 birdichand 00048 BKID0009102 1326 1326 Processed 05/06/2023 078735231 birdichand (000000)
SubTotal 1326 1326
4 SUSNER MP-19-001-011-002/518
() 		1719001011NRG24270520230078835 28/05/2023 Rekha 1719001011WL005527 Rekha 00048 BKID0009103 1326 1326 Processed 05/06/2023 078735231 Rekha (000000)
5 SUSNER MP-19-001-011-002/521
() 		1719001011NRG24270520230078838 28/05/2023 radheshyam 1719001011WL005527 radheshyam 00048 BKID0009103 1326 1326 Processed 05/06/2023 078735231 radheshyam (000000)
SubTotal 2652 2652
6 SUSNER MP-19-001-011-001/719
() 		1719001011NRG24270520230078774 28/05/2023 bhagchand 1719001011WL005524 bhagchand 00048 BKID0009551 1326 1326 Processed 05/06/2023 078735231 bhagchand (000000)
7 SUSNER MP-19-001-011-002/119
() 		1719001011NRG24270520230078779 28/05/2023 GANGARAM BAPULAL RATHOR 1719001011WL005524 GANGARAM BAPULAL RATHOR 00048 BKID0009551 1326 1326 Processed 05/06/2023 078735231 GANGARAMBAPULALRATHOR (000000)
8 SUSNER MP-19-001-011-002/120
() 		1719001011NRG24270520230078800 28/05/2023 SHANKARLAL MOTILAL RATHOR 1719001011WL005525 SHANKARLAL MOTILAL RATHOR 00048 BKID0009551 1326 1326 Processed 05/06/2023 078735231 SHANKARLALMOTILALRATHOR (000000)
9 SUSNER MP-19-001-011-002/204
() 		1719001011NRG24270520230078804 28/05/2023 Kanti bai 1719001011WL005525 Kanti bai 00048 BKID0009551 1326 1326 Processed 05/06/2023 078735231 Kantibai (000000)
10 SUSNER MP-19-001-011-002/206
() 		1719001011NRG24270520230078783 28/05/2023 Sunita Rathore 1719001011WL005524 Sunita Rathore 00048 BKID0009551 1326 1326 Processed 05/06/2023 078735231 SunitaRathore (000000)
11 SUSNER MP-19-001-011-002/246
() 		1719001011NRG24270520230078785 28/05/2023 KANIRAM BAPULAL 1719001011WL005524 KANIRAM BAPULAL 00048 BKID0009551 1326 1326 Processed 05/06/2023 078735231 KANIRAMBAPULAL (000000)
12 SUSNER MP-19-001-011-002/246
() 		1719001011NRG24270520230078786 28/05/2023 KELASH BAI KANIRAM RATHOR 1719001011WL005524 KELASH BAI KANIRAM RATHOR 00048 BKID0009551 1326 1326 Processed 05/06/2023 078735231 KELASHBAIKANIRAMRATHOR (000000)
13 SUSNER MP-19-001-011-002/497
() 		1719001011NRG24270520230078792 28/05/2023 balchand 1719001011WL005524 balchand 00048 BKID0009551 1326 1326 Processed 05/06/2023 078735231 balchand (000000)
14 SUSNER MP-19-001-011-002/502
() 		1719001011NRG24270520230078796 28/05/2023 lakhan 1719001011WL005524 lakhan 00048 BKID0009551 1326 1326 Processed 05/06/2023 078735231 lakhan (000000)
15 SUSNER MP-19-001-011-002/503
() 		1719001011NRG24270520230078797 28/05/2023 kamal vishavkarma 1719001011WL005524 kamal vishavkarma 00048 BKID0009551 1326 1326 Processed 05/06/2023 078735231 kamalvishavkarma (000000)
16 SUSNER MP-19-001-011-002/508
() 		1719001011NRG24270520230078826 28/05/2023 anokh bai 1719001011WL005527 anokh bai 00048 BKID0009551 1326 1326 Processed 05/06/2023 078735231 anokhbai (000000)
17 SUSNER MP-19-001-011-002/508
() 		1719001011NRG24270520230078825 28/05/2023 dhanraj 1719001011WL005527 dhanraj 00048 BKID0009551 1326 1326 Processed 05/06/2023 078735231 dhanraj (000000)
18 SUSNER MP-19-001-011-002/510
() 		1719001011NRG24270520230078828 28/05/2023 asha rathore 1719001011WL005527 asha rathore 00048 BKID0009551 1326 1326 Processed 05/06/2023 078735231 asharathore (000000)
19 SUSNER MP-19-001-011-002/513
() 		1719001011NRG24270520230078831 28/05/2023 Vishnu Prasad 1719001011WL005527 Vishnu Prasad 00048 BKID0009551 1326 1326 Processed 05/06/2023 078735231 VishnuPrasad (000000)
20 SUSNER MP-19-001-011-002/541
() 		1719001011NRG24270520230078824 28/05/2023 Anand Rathore 1719001011WL005526 Anand Rathore 00048 BKID0009551 1326 1326 Processed 05/06/2023 078735231 AnandRathore (000000)
21 SUSNER MP-19-001-011-002/567
() 		1719001011NRG24270520230078799 28/05/2023 SATYANARAYAN 1719001011WL005524 SATYANARAYAN 00048 BKID0009551 1326 1326 Processed 05/06/2023 078735231 SATYANARAYAN (000000)
22 SUSNER MP-19-001-015-001/324
() 		1719001015NRG24270520230079241 28/05/2023 AYODYABAI 1719001015WL005561 AYODYABAI 00048 BKID0009551 1326 1326 Processed 05/06/2023 078735231 AYODYABAI (000000)
23 SUSNER MP-19-001-054-001/177
() 		1719001054NRG24270520230079090 28/05/2023 BABLU DEVILAL KUSHWAH 1719001054WL005546 BABLU DEVILAL KUSHWAH 00048 BKID0009551 1326 1326 Processed 05/06/2023 078735231 BABLUDEVILALKUSHWAH (000000)
24 SUSNER MP-19-001-054-001/423
() 		1719001000NRG24280520230080340 28/05/2023 bhagvatibai hemraj 1719001WL005662 bhagvatibai hemraj 00048 BKID0009551 1326 1326 Processed 05/06/2023 078735231 bhagvatibaihemraj (000000)
SubTotal 25194 25194
25 SUSNER MP-19-001-011-002/520
() 		1719001011NRG24270520230078837 28/05/2023 Mahesh Rathore 1719001011WL005527 Mahesh Rathore 00048 BKID0009567 1326 1326 Processed 05/06/2023 078735231 MaheshRathore (000000)
SubTotal 1326 1326
26 SUSNER MP-19-001-002-002/71
() 		1719001002NRG24260520230078474 28/05/2023 balchand 1719001002WL005509 balchand 00048 BKID0009568 663 663 Processed 05/06/2023 078735231 balchand (000000)
27 SUSNER MP-19-001-006-001/282
() 		1719001006NRG24270520230079719 28/05/2023 prem bai 1719001006WL005590 prem bai 00048 BKID0009568 1326 1326 Processed 05/06/2023 078735231 prembai (000000)
28 SUSNER MP-19-001-006-001/430
() 		1719001006NRG24270520230079720 28/05/2023 Shyam Singh 1719001006WL005590 Shyam Singh 00048 BKID0009568 1326 1326 Processed 05/06/2023 078735231 ShyamSingh (000000)
29 SUSNER MP-19-001-007-003/192
() 		1719001007NRG24270520230079835 28/05/2023 RATAN BAI 1719001007WL005592 RATAN BAI 00048 BKID0009568 1326 1326 Processed 05/06/2023 078735231 RATANBAI (000000)
30 SUSNER MP-19-001-007-003/8
() 		1719001007NRG24270520230079840 28/05/2023 MEHARBAN SINGH CHATAR SINGH 1719001007WL005592 MEHARBAN SINGH CHATAR SINGH 00048 BKID0009568 1326 1326 Processed 05/06/2023 078735231 MEHARBANSINGHCHATARSINGH (000000)
31 SUSNER MP-19-001-013-001/149
() 		1719001013NRG24260520230078746 28/05/2023 Mukesh Kumar 1719001013WL005521 Mukesh Kumar 00048 BKID0009568 1326 1326 Processed 05/06/2023 078735231 MukeshKumar (000000)
32 SUSNER MP-19-001-013-002/150-A
() 		1719001013NRG24270520230080161 28/05/2023 Narayan 1719001013WL005634 Narayan 00048 BKID0009568 1326 1326 Processed 05/06/2023 078735231 Narayan (000000)
33 SUSNER MP-19-001-013-002/260-B
() 		1719001013NRG24270520230080187 28/05/2023 Lakhan Puri 1719001013WL005636 Lakhan Puri 00048 BKID0009568 1326 1326 Processed 05/06/2023 078735231 LakhanPuri (000000)
34 SUSNER MP-19-001-013-002/275
() 		1719001013NRG24270520230080172 28/05/2023 KALU SINGH 1719001013WL005635 KALU SINGH 00048 BKID0009568 1326 1326 Processed 05/06/2023 078735231 KALUSINGH (000000)
35 SUSNER MP-19-001-013-002/281
() 		1719001013NRG24270520230080174 28/05/2023 kali bai 1719001013WL005635 kali bai 00048 BKID0009568 1326 1326 Processed 05/06/2023 078735231 kalibai (000000)
36 SUSNER MP-19-001-013-002/37
() 		1719001013NRG24270520230080198 28/05/2023 Manu Bai 1719001013WL005637 Manu Bai 00048 BKID0009568 1326 1326 Processed 05/06/2023 078735231 ManuBai (000000)
37 SUSNER MP-19-001-013-002/37
() 		1719001013NRG24270520230080197 28/05/2023 Piru Meghbal 1719001013WL005637 Piru Meghbal 00048 BKID0009568 1326 1326 Rejected 05/06/2023 078735231 A/c Blocked or Frozen
38 SUSNER MP-19-001-013-002/417
() 		1719001013NRG24270520230080155 28/05/2023 BHAGVAN SING 1719001013WL005633 BHAGVAN SING 00048 BKID0009568 1326 1326 Processed 05/06/2023 078735231 BHAGVANSING (000000)
39 SUSNER MP-19-001-013-002/417
() 		1719001013NRG24270520230080156 28/05/2023 Pushpa Bai 1719001013WL005633 Pushpa Bai 00048 BKID0009568 1326 1326 Processed 05/06/2023 078735231 PushpaBai (000000)
40 SUSNER MP-19-001-013-002/50
() 		1719001013NRG24270520230080148 28/05/2023 Devilal 1719001013WL005632 Devilal 00048 BKID0009568 1326 1326 Processed 05/06/2023 078735231 Devilal (000000)
41 SUSNER MP-19-001-013-002/50
() 		1719001013NRG24270520230080149 28/05/2023 Sugan Bai 1719001013WL005632 Sugan Bai 00048 BKID0009568 1326 1326 Processed 05/06/2023 078735231 SuganBai (000000)
42 SUSNER MP-19-001-013-002/51
() 		1719001013NRG24270520230080199 28/05/2023 Soram Bai 1719001013WL005637 Soram Bai 00048 BKID0009568 1326 1326 Processed 05/06/2023 078735231 SoramBai (000000)
43 SUSNER MP-19-001-013-002/71
() 		1719001013NRG24270520230080166 28/05/2023 RAMKANYABAI 1719001013WL005634 RAMKANYABAI 00048 BKID0009568 1326 1326 Processed 05/06/2023 078735231 RAMKANYABAI (000000)
44 SUSNER MP-19-001-027-002/154
() 		1719001027NRG24260520230078649 28/05/2023 GOVARDHAN BAIRAGI 1719001027WL005518 GOVARDHAN BAIRAGI 00048 BKID0009568 1326 1326 Processed 05/06/2023 078735231 GOVARDHANBAIRAGI (000000)
45 SUSNER MP-19-001-027-002/206
() 		1719001027NRG24260520230078659 28/05/2023 RADHA BAI 1719001027WL005518 RADHA BAI 00048 BKID0009568 1105 1105 Processed 05/06/2023 078735231 RADHABAI (000000)
46 SUSNER MP-19-001-027-002/227
() 		1719001027NRG24260520230078669 28/05/2023 KOUSHALLYA BAI 1719001027WL005518 KOUSHALLYA BAI 00048 BKID0009568 1105 1105 Processed 05/06/2023 078735231 KOUSHALLYABAI (000000)
47 SUSNER MP-19-001-027-002/295
() 		1719001027NRG24260520230078693 28/05/2023 RINA BAI 1719001027WL005518 RINA BAI 00048 BKID0009568 1105 1105 Processed 05/06/2023 078735231 RINABAI (000000)
48 SUSNER MP-19-001-027-002/334
() 		1719001027NRG24260520230078708 28/05/2023 BHOLA SHARMA 1719001027WL005518 BHOLA SHARMA 00048 BKID0009568 1105 1105 Processed 05/06/2023 078735231 BHOLASHARMA (000000)
49 SUSNER MP-19-001-027-002/411
() 		1719001027NRG24260520230078715 28/05/2023 Gajendra 1719001027WL005518 Gajendra 00048 BKID0009568 1105 1105 Processed 05/06/2023 078735231 Gajendra (000000)
50 SUSNER MP-19-001-046-001/9
() 		1719001046NRG24260520230078570 28/05/2023 PANI BAI 1719001046WL005514 PANI BAI 00048 BKID0009568 1326 1326 Processed 05/06/2023 078735231 PANIBAI (000000)
SubTotal 31382 31382
51 SUSNER MP-19-001-011-002/499
() 		1719001011NRG24270520230078806 28/05/2023 sangeeta 1719001011WL005525 sangeeta 00048 BKID0009961 1326 1326 Processed 05/06/2023 078735231 sangeeta (000000)
SubTotal 1326 1326
52 SUSNER MP-19-001-011-001/671
() 		1719001011NRG24260520230078758 28/05/2023 RAMNARSINGH 1719001011WL005522 RAMNARSINGH 00152 HDFC0000908 1326 1326 Processed 05/06/2023 078735231 RAMNARSINGH (000000)
SubTotal 1326 1326
53 SUSNER MP-19-001-023-001/42
() 		1719001023NRG24270520230078844 28/05/2023 sushilabai 1719001023WL005528 sushilabai 00176 IDIB000D655 1020 1020 Processed 05/06/2023 078735231 sushilabai (000000)
54 SUSNER MP-19-001-041-001/1274
() 		1719001041NRG24280520230080425 28/05/2023 punamchand 1719001041WL005682 punamchand 00176 IDIB000D655 1326 1326 Processed 05/06/2023 078735231 punamchand (000000)
55 SUSNER MP-19-001-041-001/2151
() 		1719001041NRG24280520230080423 28/05/2023 rahuf 1719001041WL005680 rahuf 00176 IDIB000D655 1326 1326 Processed 05/06/2023 078735231 rahuf (000000)
56 SUSNER MP-19-001-041-001/2235
() 		1719001041NRG24280520230080412 28/05/2023 mukesh 1719001041WL005669 mukesh 00176 IDIB000D655 1326 1326 Processed 05/06/2023 078735231 mukesh (000000)
SubTotal 4998 4998
57 SUSNER MP-19-001-011-002/519
() 		1719001011NRG24270520230078836 28/05/2023 arjun 1719001011WL005527 arjun 00415 SBIN0003214 1326 1326 Processed 05/06/2023 078735231 arjun (000000)
SubTotal 1326 1326
58 SUSNER MP-19-001-011-002/529
() 		1719001011NRG24270520230078842 28/05/2023 Kavita 1719001011WL005527 Kavita 00415 SBIN0003217 1326 1326 Processed 05/06/2023 078735231 Kavita (000000)
SubTotal 1326 1326
59 SUSNER MP-19-001-015-001/40
() 		1719001015NRG24270520230079268 28/05/2023 punamchand 1719001015WL005567 punamchand 00415 SBIN0010812 1326 1326 Processed 05/06/2023 078735231 punamchand (000000)
SubTotal 1326 1326
60 SUSNER MP-19-001-002-002/473
() 		1719001002NRG24260520230078471 28/05/2023 Prem SINGH 1719001002WL005509 Prem SINGH 00415 SBIN0030070 663 663 Processed 05/06/2023 078735231 PremSINGH (000000)
61 SUSNER MP-19-001-002-002/66
() 		1719001002NRG24260520230078472 28/05/2023 Sujan Singh 1719001002WL005509 Sujan Singh 00415 SBIN0030070 663 663 Processed 05/06/2023 078735231 SujanSingh (000000)
62 SUSNER MP-19-001-013-002/12
() 		1719001013NRG24270520230080152 28/05/2023 KAMUBAI 1719001013WL005633 KAMUBAI 00415 SBIN0030070 1326 1326 Processed 05/06/2023 078735231 KAMUBAI (000000)
63 SUSNER MP-19-001-013-002/354
() 		1719001013NRG24270520230080183 28/05/2023 sarekuvar bai 1719001013WL005635 sarekuvar bai 00415 SBIN0030070 1326 1326 Processed 05/06/2023 078735231 sarekuvarbai (000000)
64 SUSNER MP-19-001-027-002/189
() 		1719001027NRG24260520230078655 28/05/2023 Goradhn 1719001027WL005518 Goradhn 00415 SBIN0030070 1105 1105 Processed 05/06/2023 078735231 Goradhn (000000)
SubTotal 5083 5083
65 SUSNER MP-19-001-013-002/343
() 		1719001013NRG24270520230080191 28/05/2023 Anita Bai 1719001013WL005636 Anita Bai 00691 IPOS0000001 1326 1326 Processed 05/06/2023 078735231 AnitaBai (000000)
SubTotal 1326 1326
66 SUSNER MP-19-001-002-002/210
() 		1719001002NRG24260520230078461 28/05/2023 Badan Bai 1719001002WL005509 Badan Bai 00697 BKID0MG0139 663 663 Processed 05/06/2023 078735231 BadanBai (000000)
67 SUSNER MP-19-001-002-002/210
() 		1719001002NRG24260520230078460 28/05/2023 Ramlal 1719001002WL005509 Ramlal 00697 BKID0MG0139 663 663 Processed 05/06/2023 078735231 Ramlal (000000)
68 SUSNER MP-19-001-027-002/185
() 		1719001027NRG24260520230078653 28/05/2023 KAMAL PATIDAR 1719001027WL005518 KAMAL PATIDAR 00697 BKID0MG0139 1105 1105 Processed 05/06/2023 078735231 KAMALPATIDAR (000000)
SubTotal 2431 2431
69 SUSNER MP-19-001-013-001/148
() 		1719001013NRG24260520230078745 28/05/2023 Jasoda Bai 1719001013WL005521 Jasoda Bai 00697 BKID0MG0147 1326 1326 Processed 05/06/2023 078735231 JasodaBai (000000)
70 SUSNER MP-19-001-013-001/213
() 		1719001013NRG24260520230078753 28/05/2023 Niramala Bai Patidar 1719001013WL005521 Niramala Bai Patidar 00697 BKID0MG0147 1326 1326 Processed 05/06/2023 078735231 NiramalaBaiPatidar (000000)
71 SUSNER MP-19-001-046-001/130
() 		1719001046NRG24260520230078585 28/05/2023 SUMITRA BAI 1719001046WL005515 SUMITRA BAI 00697 BKID0MG0147 1326 1326 Processed 05/06/2023 078735231 SUMITRABAI (000000)
SubTotal 3978 3978
72 SUSNER MP-19-001-011-001/675
() 		1719001011NRG24260520230078762 28/05/2023 LILA BAI 1719001011WL005522 LILA BAI 00697 BKID0MG0165 1326 1326 Processed 05/06/2023 078735231 LILABAI (000000)
73 SUSNER MP-19-001-011-002/499
() 		1719001011NRG24270520230078805 28/05/2023 sanjay 1719001011WL005525 sanjay 00697 BKID0MG0165 1326 1326 Processed 05/06/2023 078735231 sanjay (000000)
74 SUSNER MP-19-001-011-002/501
() 		1719001011NRG24270520230078795 28/05/2023 sapna 1719001011WL005524 sapna 00697 BKID0MG0165 1326 1326 Processed 05/06/2023 078735231 sapna (000000)
75 SUSNER MP-19-001-015-001/359
() 		1719001015NRG24270520230079255 28/05/2023 Radisham 1719001015WL005563 Radisham 00697 BKID0MG0165 1326 1326 Processed 05/06/2023 078735231 Radisham (000000)
SubTotal 5304 5304
76 SUSNER MP-19-001-011-001/672
() 		1719001011NRG24260520230078759 28/05/2023 GISHA LAL 1719001011WL005522 GISHA LAL 00697 BKID0NAMRGB 1326 1326 Processed 05/06/2023 078735231 GISHALAL (000000)
77 SUSNER MP-19-001-011-001/673
() 		1719001011NRG24260520230078760 28/05/2023 RAMNARAYAN 1719001011WL005522 RAMNARAYAN 00697 BKID0NAMRGB 1326 1326 Processed 05/06/2023 078735231 RAMNARAYAN (000000)
78 SUSNER MP-19-001-011-001/674
() 		1719001011NRG24260520230078761 28/05/2023 BALCHAND 1719001011WL005522 BALCHAND 00697 BKID0NAMRGB 1326 1326 Processed 05/06/2023 078735231 BALCHAND (000000)
79 SUSNER MP-19-001-011-001/676
() 		1719001011NRG24260520230078763 28/05/2023 JAGDISH 1719001011WL005522 JAGDISH 00697 BKID0NAMRGB 1326 1326 Processed 05/06/2023 078735231 JAGDISH (000000)
80 SUSNER MP-19-001-011-001/677
() 		1719001011NRG24260520230078764 28/05/2023 KANIRAM 1719001011WL005522 KANIRAM 00697 BKID0NAMRGB 1326 1326 Processed 05/06/2023 078735231 KANIRAM (000000)
81 SUSNER MP-19-001-011-001/678
() 		1719001011NRG24260520230078765 28/05/2023 DEVI LAL 1719001011WL005522 DEVI LAL 00697 BKID0NAMRGB 1326 1326 Processed 05/06/2023 078735231 DEVILAL (000000)
82 SUSNER MP-19-001-011-001/706
() 		1719001011NRG24260520230078767 28/05/2023 rekha bai 1719001011WL005522 rekha bai 00697 BKID0NAMRGB 1326 1326 Processed 05/06/2023 078735231 rekhabai (000000)
SubTotal 9282 9282
Total 103564 103564

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_280523FTO_60720 Bank of India BKID0009101 FREEGANJ 2652
2 SUSNER MP1719001_280523FTO_60720 Bank of India BKID0009102 MAXI ROAD 1326
3 SUSNER MP1719001_280523FTO_60720 Bank of India BKID0009103 DASHEHRA MAIDAN 2652
4 SUSNER MP1719001_280523FTO_60720 Bank of India BKID0009551 SOYAT KALAN 25194
5 SUSNER MP1719001_280523FTO_60720 Bank of India BKID0009567 NALKHEDA 1326
6 SUSNER MP1719001_280523FTO_60720 Bank of India BKID0009568 SUSNER 31382
7 SUSNER MP1719001_280523FTO_60720 Bank of India BKID0009961 MACHALPUR 1326
8 SUSNER MP1719001_280523FTO_60720 HDFC bank HDFC0000908 UJJAIN 1326
9 SUSNER MP1719001_280523FTO_60720 Indian Bank IDIB000D655 DONGARGAON 4998
10 SUSNER MP1719001_280523FTO_60720 State Bank of India SBIN0003214 SHUJALPUR 1326
11 SUSNER MP1719001_280523FTO_60720 State Bank of India SBIN0003217 SARAFA, UJJAIN 1326
12 SUSNER MP1719001_280523FTO_60720 State Bank of India SBIN0010812 SUSNER 1326
13 SUSNER MP1719001_280523FTO_60720 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 5083
14 SUSNER MP1719001_280523FTO_60720 India Post Payments Bank IPOS0000001 Shajapur 1326
15 SUSNER MP1719001_280523FTO_60720 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 2431
16 SUSNER MP1719001_280523FTO_60720 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 3978
17 SUSNER MP1719001_280523FTO_60720 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 5304
18 SUSNER MP1719001_280523FTO_60720 Madhya Pradesh Gramin Bank BKID0NAMRGB SOYATKALA 7956
19 SUSNER MP1719001_280523FTO_60720 Madhya Pradesh Gramin Bank BKID0NAMRGB UJJAIN (MPGB) 1326

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