Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:45:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_190723APB_FTO_174691
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-19-001-007-001/40-A
() 		1719001007NRG24190720230227621 19/07/2023 Davkaran 1719001007WL015155 Davkaran 00045 BARB0AGARXX 1326 1326 Processed 22/07/2023 107147749 Davkaran BANK OF INDIA(508505)
2 SUSNER MP-19-001-037-001/149
() 		1719001037NRG24180720230227018 19/07/2023 Narayan singh 1719001037WL015085 Narayan singh 00045 BARB0AGARXX 1326 1326 Processed 22/07/2023 107147749 Narayansingh BANK OF INDIA(508505)
3 SUSNER MP-19-001-037-001/159
() 		1719001037NRG24140720230218984 19/07/2023 Jamna bai 1719001037WL014371 Jamna bai 00045 BARB0AGARXX 1326 1326 Processed 22/07/2023 107147749 Jamnabai STATE BANK OF INDIA(508548)
4 SUSNER MP-19-001-037-001/47
() 		1719001037NRG24140720230218993 19/07/2023 Kala bai 1719001037WL014372 Kala bai 00045 BARB0AGARXX 1326 1326 Processed 22/07/2023 107147749 Kalabai BANK OF BARODA(606985)
5 SUSNER MP-19-001-037-002/88
() 		1719001037NRG24140720230219027 19/07/2023 arjunsingh 1719001037WL014378 arjunsingh 00045 BARB0AGARXX 1326 1326 Processed 22/07/2023 107147749 arjunsingh BANK OF BARODA(606985)
6 SUSNER MP-19-001-037-003/116
() 		1719001037NRG24140720230219024 19/07/2023 Ganga Bai 1719001037WL014377 Ganga Bai 00045 BARB0AGARXX 1326 1326 Processed 22/07/2023 107147749 GangaBai BANK OF BARODA(606985)
7 SUSNER MP-19-001-037-003/116
() 		1719001037NRG24140720230219023 19/07/2023 Pursingh 1719001037WL014377 Pursingh 00045 BARB0AGARXX 1326 1326 Processed 22/07/2023 107147749 Pursingh BANK OF BARODA(606985)
SubTotal 9282 9282
8 SUSNER MP-19-001-008-001/221
() 		1719001008NRG24190720230227441 19/07/2023 RAMCHANDAR 1719001008WL015115 RAMCHANDAR 00048 BKID0009551 1326 1326 Processed 22/07/2023 107147749 RAMCHANDAR BANK OF INDIA(508505)
9 SUSNER MP-19-001-010-001/109
() 		1719001010NRG24190720230227530 19/07/2023 chtarsingh 1719001010WL015127 chtarsingh 00048 BKID0009551 1326 1326 Processed 22/07/2023 107147749 chtarsingh NARMADA JHABUA GRAMIN BANK(508515)
10 SUSNER MP-19-001-010-001/109
() 		1719001010NRG24190720230227531 19/07/2023 KALIBAI 1719001010WL015127 KALIBAI 00048 BKID0009551 1326 1326 Processed 22/07/2023 107147749 KALIBAI FINO PAYMENTS BANK LTD(608001)
11 SUSNER MP-19-001-010-001/111
() 		1719001010NRG24190720230227532 19/07/2023 DAPUBAI 1719001010WL015127 DAPUBAI 00048 BKID0009551 1326 1326 Processed 22/07/2023 107147749 DAPUBAI BANK OF INDIA(508505)
12 SUSNER MP-19-001-010-001/113
() 		1719001010NRG24190720230227533 19/07/2023 BAJARANG 1719001010WL015127 BAJARANG 00048 BKID0009551 1326 1326 Processed 22/07/2023 107147749 BAJARANG BANK OF INDIA(508505)
13 SUSNER MP-19-001-010-001/116
() 		1719001010NRG24190720230227534 19/07/2023 KAMAL 1719001010WL015127 KAMAL 00048 BKID0009551 1326 1326 Processed 22/07/2023 107147749 KAMAL FINO PAYMENTS BANK LTD(608001)
14 SUSNER MP-19-001-010-001/132
() 		1719001010NRG24190720230227648 19/07/2023 Dapubai 1719001010WL015158 Dapubai 00048 BKID0009551 1326 1326 Processed 22/07/2023 107147749 Dapubai BANK OF INDIA(508505)
15 SUSNER MP-19-001-010-001/132
() 		1719001010NRG24190720230227647 19/07/2023 Mairwan 1719001010WL015158 Mairwan 00048 BKID0009551 1326 1326 Processed 22/07/2023 107147749 Mairwan NARMADA JHABUA GRAMIN BANK(508515)
16 SUSNER MP-19-001-010-001/140
() 		1719001010NRG24190720230227538 19/07/2023 Satnarayain 1719001010WL015127 Satnarayain 00048 BKID0009551 1326 1326 Processed 22/07/2023 107147749 Satnarayain BANK OF INDIA(508505)
17 SUSNER MP-19-001-010-001/158
() 		1719001010NRG24190720230227539 19/07/2023 kamlabai 1719001010WL015127 kamlabai 00048 BKID0009551 1326 1326 Processed 22/07/2023 107147749 kamlabai BANK OF INDIA(508505)
18 SUSNER MP-19-001-010-001/168
() 		1719001010NRG24190720230227541 19/07/2023 lilabai 1719001010WL015127 lilabai 00048 BKID0009551 1326 1326 Processed 22/07/2023 107147749 lilabai BANK OF INDIA(508505)
19 SUSNER MP-19-001-010-001/169
() 		1719001010NRG24190720230227542 19/07/2023 VISHNU BAI 1719001010WL015127 VISHNU BAI 00048 BKID0009551 1326 1326 Processed 22/07/2023 107147749 VISHNUBAI STATE BANK OF INDIA(508548)
20 SUSNER MP-19-001-010-001/178
() 		1719001010NRG24190720230227544 19/07/2023 PURI BAI 1719001010WL015127 PURI BAI 00048 BKID0009551 1326 1326 Processed 22/07/2023 107147749 PURIBAI BANK OF INDIA(508505)
21 SUSNER MP-19-001-010-001/288
() 		1719001010NRG24190720230227546 19/07/2023 Jugrajsingh 1719001010WL015127 Jugrajsingh 00048 BKID0009551 1326 1326 Processed 22/07/2023 107147749 Jugrajsingh BANK OF INDIA(508505)
22 SUSNER MP-19-001-010-001/325
() 		1719001010NRG24190720230227652 19/07/2023 BABU SINGH 1719001010WL015158 BABU SINGH 00048 BKID0009551 1326 1326 Processed 22/07/2023 107147749 BABUSINGH NARMADA JHABUA GRAMIN BANK(508515)
23 SUSNER MP-19-001-010-001/33
() 		1719001010NRG24190720230227653 19/07/2023 Karisna 1719001010WL015158 Karisna 00048 BKID0009551 1326 1326 Processed 22/07/2023 107147749 Karisna BANK OF INDIA(508505)
24 SUSNER MP-19-001-010-001/356
() 		1719001010NRG24190720230227686 19/07/2023 guman singh 1719001010WL015161 guman singh 00048 BKID0009551 1326 1326 Processed 22/07/2023 107147749 gumansingh BANK OF INDIA(508505)
25 SUSNER MP-19-001-010-001/51
() 		1719001010NRG24190720230227656 19/07/2023 pursingh 1719001010WL015158 pursingh 00048 BKID0009551 1326 1326 Processed 22/07/2023 107147749 pursingh BANK OF INDIA(508505)
26 SUSNER MP-19-001-010-001/51
() 		1719001010NRG24190720230227657 19/07/2023 SEEMA BAI 1719001010WL015158 SEEMA BAI 00048 BKID0009551 1326 1326 Processed 22/07/2023 107147749 SEEMABAI BANK OF INDIA(508505)
SubTotal 25194 25194
27 SUSNER MP-19-001-007-001/180
() 		1719001007NRG24190720230227620 19/07/2023 eswar 1719001007WL015155 eswar 00048 BKID0009568 1326 1326 Processed 22/07/2023 107147749 eswar BANK OF INDIA(508505)
28 SUSNER MP-19-001-007-002/105
() 		1719001007NRG24190720230227622 19/07/2023 BUBU LAL 1719001007WL015155 BUBU LAL 00048 BKID0009568 1326 1326 Processed 22/07/2023 107147749 BUBULAL NARMADA JHABUA GRAMIN BANK(508515)
29 SUSNER MP-19-001-007-002/105
() 		1719001007NRG24190720230227623 19/07/2023 DEV BAI 1719001007WL015155 DEV BAI 00048 BKID0009568 1326 1326 Processed 22/07/2023 107147749 DEVBAI BANK OF INDIA(508505)
30 SUSNER MP-19-001-007-002/11
() 		1719001007NRG24190720230227624 19/07/2023 krshana bai 1719001007WL015155 krshana bai 00048 BKID0009568 1326 1326 Processed 22/07/2023 107147749 krshanabai BANK OF INDIA(508505)
31 SUSNER MP-19-001-007-002/112
() 		1719001007NRG24190720230227627 19/07/2023 arjun 1719001007WL015155 arjun 00048 BKID0009568 1326 1326 Processed 22/07/2023 107147749 arjun BANK OF INDIA(508505)
32 SUSNER MP-19-001-007-002/112
() 		1719001007NRG24190720230227625 19/07/2023 KALU SINGH 1719001007WL015155 KALU SINGH 00048 BKID0009568 1326 1326 Processed 22/07/2023 107147749 KALUSINGH BANK OF INDIA(508505)
33 SUSNER MP-19-001-007-002/112
() 		1719001007NRG24190720230227626 19/07/2023 SORAM BAI 1719001007WL015155 SORAM BAI 00048 BKID0009568 1326 1326 Processed 22/07/2023 107147749 SORAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 SUSNER MP-19-001-007-002/17
() 		1719001007NRG24190720230227629 19/07/2023 teja bai 1719001007WL015155 teja bai 00048 BKID0009568 1326 1326 Processed 22/07/2023 107147749 tejabai NARMADA JHABUA GRAMIN BANK(508515)
35 SUSNER MP-19-001-007-002/63
() 		1719001007NRG24190720230227631 19/07/2023 DURGA BAI 1719001007WL015155 DURGA BAI 00048 BKID0009568 1326 1326 Processed 22/07/2023 107147749 DURGABAI BANK OF INDIA(508505)
36 SUSNER MP-19-001-007-002/69
() 		1719001007NRG24190720230227632 19/07/2023 KALU SINGH GANGARAM 1719001007WL015155 KALU SINGH GANGARAM 00048 BKID0009568 1326 1326 Processed 22/07/2023 107147749 KALUSINGHGANGARAM BANK OF INDIA(508505)
37 SUSNER MP-19-001-007-002/69
() 		1719001007NRG24190720230227633 19/07/2023 SOHANBAI KALU SINGH 1719001007WL015155 SOHANBAI KALU SINGH 00048 BKID0009568 1326 1326 Processed 22/07/2023 107147749 SOHANBAIKALUSINGH BANK OF INDIA(508505)
38 SUSNER MP-19-001-007-002/93
() 		1719001007NRG24190720230227634 19/07/2023 HIRALAL 1719001007WL015155 HIRALAL 00048 BKID0009568 1326 1326 Processed 22/07/2023 107147749 HIRALAL NARMADA JHABUA GRAMIN BANK(508515)
39 SUSNER MP-19-001-013-002/145
() 		1719001013NRG24190720230227505 19/07/2023 CHANDARSIH 1719001013WL015124 CHANDARSIH 00048 BKID0009568 1326 1326 Processed 22/07/2023 107147749 CHANDARSIH BANK OF INDIA(508505)
40 SUSNER MP-19-001-013-002/145
() 		1719001013NRG24190720230227506 19/07/2023 krishna bai 1719001013WL015124 krishna bai 00048 BKID0009568 1326 1326 Processed 22/07/2023 107147749 krishnabai BANK OF INDIA(508505)
41 SUSNER MP-19-001-013-002/91
() 		1719001013NRG24190720230227503 19/07/2023 Narayan Singh 1719001013WL015123 Narayan Singh 00048 BKID0009568 1105 1105 Processed 22/07/2023 107147749 NarayanSingh NARMADA JHABUA GRAMIN BANK(508515)
42 SUSNER MP-19-001-028-002/125
() 		1719001028NRG24190720230227240 19/07/2023 BHERULAL 1719001028WL015108 BHERULAL 00048 BKID0009568 1326 1326 Processed 22/07/2023 107147749 BHERULAL BANK OF INDIA(508505)
43 SUSNER MP-19-001-028-002/172
() 		1719001028NRG24190720230227250 19/07/2023 MADANLAL 1719001028WL015109 MADANLAL 00048 BKID0009568 1224 1224 Processed 22/07/2023 107147749 MADANLAL BANK OF INDIA(508505)
44 SUSNER MP-19-001-028-002/208
() 		1719001028NRG24190720230227241 19/07/2023 geeta bai 1719001028WL015108 geeta bai 00048 BKID0009568 1326 1326 Processed 22/07/2023 107147749 geetabai BANK OF INDIA(508505)
45 SUSNER MP-19-001-028-002/5
() 		1719001028NRG24190720230227261 19/07/2023 GABBA JI 1719001028WL015109 GABBA JI 00048 BKID0009568 1326 1326 Processed 22/07/2023 107147749 GABBAJI BANK OF INDIA(508505)
46 SUSNER MP-19-001-028-003/36
() 		1719001028NRG24190720230227270 19/07/2023 pur singh 1719001028WL015109 pur singh 00048 BKID0009568 1326 1326 Processed 22/07/2023 107147749 pursingh BANK OF INDIA(508505)
47 SUSNER MP-19-001-028-003/52
() 		1719001028NRG24190720230227243 19/07/2023 Mohan Bai 1719001028WL015108 Mohan Bai 00048 BKID0009568 1326 1326 Processed 22/07/2023 107147749 MohanBai INDIA POST PAYMENTS BANK LIMITED(508528)
48 SUSNER MP-19-001-037-001/109
() 		1719001037NRG24140720230219001 19/07/2023 balusingh 1719001037WL014374 balusingh 00048 BKID0009568 1326 1326 Processed 22/07/2023 107147749 balusingh BANK OF INDIA(508505)
49 SUSNER MP-19-001-037-001/109
() 		1719001037NRG24140720230219002 19/07/2023 Kali Bai 1719001037WL014374 Kali Bai 00048 BKID0009568 1326 1326 Processed 22/07/2023 107147749 KaliBai BANK OF INDIA(508505)
50 SUSNER MP-19-001-037-001/120
() 		1719001037NRG24140720230219003 19/07/2023 lalsingh 1719001037WL014374 lalsingh 00048 BKID0009568 1326 1326 Processed 22/07/2023 107147749 lalsingh STATE BANK OF INDIA(508548)
51 SUSNER MP-19-001-037-001/123
() 		1719001037NRG24140720230218994 19/07/2023 RAMLAL 1719001037WL014373 RAMLAL 00048 BKID0009568 1326 1326 Processed 22/07/2023 107147749 RAMLAL BANK OF INDIA(508505)
52 SUSNER MP-19-001-037-001/125
() 		1719001037NRG24140720230218996 19/07/2023 KELESH BAI 1719001037WL014373 KELESH BAI 00048 BKID0009568 1326 1326 Processed 22/07/2023 107147749 KELESHBAI INDUSIND BANK(607189)
53 SUSNER MP-19-001-037-001/125
() 		1719001037NRG24140720230218995 19/07/2023 MOHAN SINGH 1719001037WL014373 MOHAN SINGH 00048 BKID0009568 1326 1326 Processed 22/07/2023 107147749 MOHANSINGH BANK OF INDIA(508505)
54 SUSNER MP-19-001-037-001/127
() 		1719001037NRG24180720230227016 19/07/2023 narayan singh 1719001037WL015085 narayan singh 00048 BKID0009568 1326 1326 Processed 22/07/2023 107147749 narayansingh BANK OF INDIA(508505)
55 SUSNER MP-19-001-037-001/127
() 		1719001037NRG24180720230227017 19/07/2023 SOHANBAI 1719001037WL015085 SOHANBAI 00048 BKID0009568 1326 1326 Processed 22/07/2023 107147749 SOHANBAI BANK OF INDIA(508505)
56 SUSNER MP-19-001-037-001/14
() 		1719001037NRG24140720230219025 19/07/2023 prabhulal 1719001037WL014378 prabhulal 00048 BKID0009568 1326 1326 Processed 22/07/2023 107147749 prabhulal BANK OF INDIA(508505)
57 SUSNER MP-19-001-037-001/154
() 		1719001037NRG24140720230219342 19/07/2023 MANGILAL 1719001037WL014401 MANGILAL 00048 BKID0009568 1326 1326 Processed 22/07/2023 107147749 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
58 SUSNER MP-19-001-037-001/154
() 		1719001037NRG24140720230219343 19/07/2023 teja bai 1719001037WL014401 teja bai 00048 BKID0009568 1326 1326 Processed 22/07/2023 107147749 tejabai BANK OF INDIA(508505)
59 SUSNER MP-19-001-037-001/173
() 		1719001037NRG24140720230219006 19/07/2023 gitabai 1719001037WL014374 gitabai 00048 BKID0009568 1326 1326 Processed 22/07/2023 107147749 gitabai BANK OF INDIA(508505)
60 SUSNER MP-19-001-037-001/173
() 		1719001037NRG24140720230219005 19/07/2023 KALUSINGH 1719001037WL014374 KALUSINGH 00048 BKID0009568 1326 1326 Processed 22/07/2023 107147749 KALUSINGH BANK OF INDIA(508505)
61 SUSNER MP-19-001-037-001/197
() 		1719001037NRG24140720230218990 19/07/2023 BADRISINGH 1719001037WL014372 BADRISINGH 00048 BKID0009568 1326 1326 Processed 22/07/2023 107147749 BADRISINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
62 SUSNER MP-19-001-037-001/249
() 		1719001037NRG24180720230227021 19/07/2023 JASKUVAR BAI 1719001037WL015085 JASKUVAR BAI 00048 BKID0009568 1326 1326 Processed 22/07/2023 107147749 JASKUVARBAI BANK OF INDIA(508505)
63 SUSNER MP-19-001-037-001/249
() 		1719001037NRG24180720230227020 19/07/2023 PARBU SINGH 1719001037WL015085 PARBU SINGH 00048 BKID0009568 1326 1326 Processed 22/07/2023 107147749 PARBUSINGH BANK OF INDIA(508505)
64 SUSNER MP-19-001-037-001/262
() 		1719001037NRG24180720230227023 19/07/2023 Elat bai 1719001037WL015085 Elat bai 00048 BKID0009568 1326 1326 Processed 22/07/2023 107147749 Elatbai BANK OF INDIA(508505)
65 SUSNER MP-19-001-037-001/262
() 		1719001037NRG24180720230227022 19/07/2023 lakhansingh 1719001037WL015085 lakhansingh 00048 BKID0009568 1326 1326 Processed 22/07/2023 107147749 lakhansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
66 SUSNER MP-19-001-037-001/31
() 		1719001037NRG24140720230219021 19/07/2023 kalu singh 1719001037WL014377 kalu singh 00048 BKID0009568 1326 1326 Processed 22/07/2023 107147749 kalusingh BANK OF INDIA(508505)
67 SUSNER MP-19-001-037-001/77
() 		1719001037NRG24140720230219009 19/07/2023 dharam bai 1719001037WL014375 dharam bai 00048 BKID0009568 1326 1326 Processed 22/07/2023 107147749 dharambai BANK OF INDIA(508505)
68 SUSNER MP-19-001-037-001/77
() 		1719001037NRG24140720230219008 19/07/2023 gopal singh 1719001037WL014375 gopal singh 00048 BKID0009568 1326 1326 Processed 22/07/2023 107147749 gopalsingh BANK OF INDIA(508505)
69 SUSNER MP-19-001-037-001/77
() 		1719001037NRG24140720230219007 19/07/2023 Parwat singh 1719001037WL014375 Parwat singh 00048 BKID0009568 1326 1326 Processed 22/07/2023 107147749 Parwatsingh BANK OF INDIA(508505)
70 SUSNER MP-19-001-037-001/92
() 		1719001037NRG24140720230219010 19/07/2023 Mathura bai 1719001037WL014375 Mathura bai 00048 BKID0009568 1326 1326 Processed 22/07/2023 107147749 Mathurabai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
71 SUSNER MP-19-001-037-001/93
() 		1719001037NRG24140720230219011 19/07/2023 narayansingh 1719001037WL014375 narayansingh 00048 BKID0009568 1326 1326 Processed 22/07/2023 107147749 narayansingh BANK OF INDIA(508505)
72 SUSNER MP-19-001-037-003/1
() 		1719001037NRG24140720230219019 19/07/2023 Shanta Bai 1719001037WL014376 Shanta Bai 00048 BKID0009568 1326 1326 Processed 22/07/2023 107147749 ShantaBai BANK OF INDIA(508505)
73 SUSNER MP-19-001-037-003/106
() 		1719001037NRG24140720230219020 19/07/2023 madanlal 1719001037WL014376 madanlal 00048 BKID0009568 1326 1326 Processed 22/07/2023 107147749 madanlal BANK OF INDIA(508505)
SubTotal 61999 61999
74 SUSNER MP-19-001-010-001/214
() 		1719001010NRG24190720230227545 19/07/2023 SAHAM 1719001010WL015127 SAHAM 00048 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107147749 SAHAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
75 SUSNER MP-19-001-041-001/111
() 		1719001041NRG24190720230227606 19/07/2023 dalibai 1719001041WL015149 dalibai 00176 IDIB000D655 1326 1326 Processed 22/07/2023 107147749 dalibai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
76 SUSNER MP-19-001-041-001/1126
() 		1719001041NRG24190720230227604 19/07/2023 Gajraj singh 1719001041WL015147 Gajraj singh 00176 IDIB000D655 1326 1326 Processed 22/07/2023 107147749 Gajrajsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
77 SUSNER MP-19-001-041-001/1208
() 		1719001041NRG24190720230227596 19/07/2023 mamta 1719001041WL015139 mamta 00176 IDIB000D655 1326 1326 Processed 22/07/2023 107147749 mamta INDIAN BANK(607105)
78 SUSNER MP-19-001-041-001/147
() 		1719001041NRG24190720230227601 19/07/2023 BHAWARSINGH 1719001041WL015144 BHAWARSINGH 00176 IDIB000D655 1326 1326 Processed 22/07/2023 107147749 BHAWARSINGH INDIAN BANK(607105)
79 SUSNER MP-19-001-041-001/183
() 		1719001041NRG24190720230227598 19/07/2023 gokul 1719001041WL015141 gokul 00176 IDIB000D655 1326 1326 Processed 22/07/2023 107147749 gokul INDIAN BANK(607105)
80 SUSNER MP-19-001-041-001/1906
() 		1719001041NRG24190720230227593 19/07/2023 satyanarayan 1719001041WL015137 satyanarayan 00176 IDIB000D655 1326 1326 Processed 22/07/2023 107147749 satyanarayan INDIAN BANK(607105)
81 SUSNER MP-19-001-041-001/1906
() 		1719001041NRG24190720230227594 19/07/2023 Yashoda bai Meghwal 1719001041WL015137 Yashoda bai Meghwal 00176 IDIB000D655 1326 1326 Processed 22/07/2023 107147749 YashodabaiMeghwal INDIAN BANK(607105)
82 SUSNER MP-19-001-041-001/285
() 		1719001041NRG24190720230227599 19/07/2023 seetabai 1719001041WL015142 seetabai 00176 IDIB000D655 1326 1326 Processed 22/07/2023 107147749 seetabai INDIAN BANK(607105)
83 SUSNER MP-19-001-041-001/401
() 		1719001041NRG24190720230227607 19/07/2023 BHAWARIBAI 1719001041WL015150 BHAWARIBAI 00176 IDIB000D655 1326 1326 Processed 22/07/2023 107147749 BHAWARIBAI INDIAN BANK(607105)
84 SUSNER MP-19-001-041-001/421
() 		1719001041NRG24190720230227605 19/07/2023 ramesh 1719001041WL015148 ramesh 00176 IDIB000D655 1326 1326 Processed 22/07/2023 107147749 ramesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
85 SUSNER MP-19-001-041-001/637
() 		1719001041NRG24190720230227603 19/07/2023 balchnad 1719001041WL015146 balchnad 00176 IDIB000D655 1326 1326 Processed 22/07/2023 107147749 balchnad INDIAN BANK(607105)
86 SUSNER MP-19-001-041-001/893
() 		1719001041NRG24190720230227600 19/07/2023 dhapubai 1719001041WL015143 dhapubai 00176 IDIB000D655 1326 1326 Processed 22/07/2023 107147749 dhapubai INDIAN BANK(607105)
SubTotal 15912 15912
87 SUSNER MP-19-001-002-001/117
() 		1719001002NRG24190720230227446 19/07/2023 guddibai 1719001002WL015117 guddibai 00415 SBIN0010812 1326 1326 Processed 22/07/2023 107147749 guddibai STATE BANK OF INDIA(508548)
88 SUSNER MP-19-001-002-001/117
() 		1719001002NRG24190720230227445 19/07/2023 prakash 1719001002WL015117 prakash 00415 SBIN0010812 1326 1326 Processed 22/07/2023 107147749 prakash STATE BANK OF INDIA(508548)
89 SUSNER MP-19-001-002-001/196
() 		1719001002NRG24190720230227447 19/07/2023 DEVISINGH 1719001002WL015117 DEVISINGH 00415 SBIN0010812 1326 1326 Processed 22/07/2023 107147749 DEVISINGH STATE BANK OF INDIA(508548)
90 SUSNER MP-19-001-002-001/196
() 		1719001002NRG24190720230227448 19/07/2023 sonabai 1719001002WL015117 sonabai 00415 SBIN0010812 1326 1326 Processed 22/07/2023 107147749 sonabai BANK OF INDIA(508505)
91 SUSNER MP-19-001-002-002/291
() 		1719001002NRG24190720230227453 19/07/2023 ASAN BAI 1719001002WL015117 ASAN BAI 00415 SBIN0010812 1326 1326 Processed 22/07/2023 107147749 ASANBAI STATE BANK OF INDIA(508548)
92 SUSNER MP-19-001-010-001/325
() 		1719001010NRG24190720230227651 19/07/2023 BRAJRAJ 1719001010WL015158 BRAJRAJ 00415 SBIN0010812 1326 1326 Processed 22/07/2023 107147749 BRAJRAJ JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
93 SUSNER MP-19-001-028-002/210
() 		1719001028NRG24190720230227259 19/07/2023 balu singh 1719001028WL015109 balu singh 00415 SBIN0010812 1326 1326 Processed 22/07/2023 107147749 balusingh BANK OF INDIA(508505)
94 SUSNER MP-19-001-028-002/210
() 		1719001028NRG24190720230227260 19/07/2023 rekha bai 1719001028WL015109 rekha bai 00415 SBIN0010812 1326 1326 Processed 22/07/2023 107147749 rekhabai STATE BANK OF INDIA(508548)
95 SUSNER MP-19-001-028-002/6
() 		1719001028NRG24190720230227263 19/07/2023 bapu lal 1719001028WL015109 bapu lal 00415 SBIN0010812 1326 1326 Processed 22/07/2023 107147749 bapulal STATE BANK OF INDIA(508548)
SubTotal 11934 11934
96 SUSNER MP-19-001-002-002/173
() 		1719001002NRG24170720230224780 19/07/2023 morsingh 1719001002WL014892 morsingh 00415 SBIN0030070 1326 1326 Processed 22/07/2023 107147749 morsingh STATE BANK OF INDIA(508548)
97 SUSNER MP-19-001-002-002/181
() 		1719001002NRG24190720230227449 19/07/2023 kaialsh bai 1719001002WL015117 kaialsh bai 00415 SBIN0030070 1326 1326 Processed 22/07/2023 107147749 kaialshbai STATE BANK OF INDIA(508548)
98 SUSNER MP-19-001-002-002/220
() 		1719001002NRG24190720230227450 19/07/2023 VIKRAM 1719001002WL015117 VIKRAM 00415 SBIN0030070 1326 1326 Processed 22/07/2023 107147749 VIKRAM STATE BANK OF INDIA(508548)
99 SUSNER MP-19-001-002-002/27
() 		1719001002NRG24190720230227451 19/07/2023 Ishwar singh 1719001002WL015117 Ishwar singh 00415 SBIN0030070 1326 1326 Processed 22/07/2023 107147749 Ishwarsingh STATE BANK OF INDIA(508548)
100 SUSNER MP-19-001-002-002/27
() 		1719001002NRG24190720230227452 19/07/2023 raja bai 1719001002WL015117 raja bai 00415 SBIN0030070 1326 1326 Processed 22/07/2023 107147749 rajabai STATE BANK OF INDIA(508548)
101 SUSNER MP-19-001-002-002/415
() 		1719001002NRG24190720230227454 19/07/2023 kamal singh 1719001002WL015117 kamal singh 00415 SBIN0030070 1326 1326 Processed 22/07/2023 107147749 kamalsingh STATE BANK OF INDIA(508548)
102 SUSNER MP-19-001-007-001/15-A
() 		1719001007NRG24190720230227619 19/07/2023 gangaram 1719001007WL015155 gangaram 00415 SBIN0030070 1326 1326 Processed 22/07/2023 107147749 gangaram STATE BANK OF INDIA(508548)
103 SUSNER MP-19-001-007-002/44
() 		1719001007NRG24190720230227630 19/07/2023 govind 1719001007WL015155 govind 00415 SBIN0030070 1326 1326 Processed 22/07/2023 107147749 govind NARMADA JHABUA GRAMIN BANK(508515)
104 SUSNER MP-19-001-010-001/122
() 		1719001010NRG24190720230227537 19/07/2023 DANUSINGH DARIYAVSINGH 1719001010WL015127 DANUSINGH DARIYAVSINGH 00415 SBIN0030070 1326 1326 Processed 22/07/2023 107147749 DANUSINGHDARIYAVSINGH BANK OF INDIA(508505)
105 SUSNER MP-19-001-010-001/154
() 		1719001010NRG24190720230227650 19/07/2023 anterkuwaer 1719001010WL015158 anterkuwaer 00415 SBIN0030070 1326 1326 Processed 22/07/2023 107147749 anterkuwaer NARMADA JHABUA GRAMIN BANK(508515)
106 SUSNER MP-19-001-010-001/154
() 		1719001010NRG24190720230227649 19/07/2023 tufansingh 1719001010WL015158 tufansingh 00415 SBIN0030070 1326 1326 Processed 22/07/2023 107147749 tufansingh FINO PAYMENTS BANK LTD(608001)
107 SUSNER MP-19-001-013-002/377
() 		1719001013NRG24190720230227501 19/07/2023 SOHAN BANSHILAL 1719001013WL015123 SOHAN BANSHILAL 00415 SBIN0030070 1326 1326 Processed 22/07/2023 107147749 SOHANBANSHILAL STATE BANK OF INDIA(508548)
108 SUSNER MP-19-001-026-002/330
() 		1719001026NRG24190720230227572 19/07/2023 rukhma bai 1719001026WL015132 rukhma bai 00415 SBIN0030070 1326 1326 Processed 22/07/2023 107147749 rukhmabai STATE BANK OF INDIA(508548)
109 SUSNER MP-19-001-026-002/95
() 		1719001026NRG24190720230227574 19/07/2023 SORAMBAI 1719001026WL015132 SORAMBAI 00415 SBIN0030070 1326 1326 Processed 22/07/2023 107147749 SORAMBAI STATE BANK OF INDIA(508548)
110 SUSNER MP-19-001-028-001/22
() 		1719001028NRG24190720230227248 19/07/2023 bhagt bai 1719001028WL015109 bhagt bai 00415 SBIN0030070 1224 1224 Processed 22/07/2023 107147749 bhagtbai STATE BANK OF INDIA(508548)
111 SUSNER MP-19-001-028-001/22
() 		1719001028NRG24190720230227247 19/07/2023 shiv lal 1719001028WL015109 shiv lal 00415 SBIN0030070 1224 1224 Processed 22/07/2023 107147749 shivlal STATE BANK OF INDIA(508548)
112 SUSNER MP-19-001-028-001/56
() 		1719001028NRG24190720230227239 19/07/2023 bharat bai 1719001028WL015108 bharat bai 00415 SBIN0030070 1326 1326 Processed 22/07/2023 107147749 bharatbai STATE BANK OF INDIA(508548)
113 SUSNER MP-19-001-028-002/184
() 		1719001028NRG24190720230227253 19/07/2023 mohan bai 1719001028WL015109 mohan bai 00415 SBIN0030070 1224 1224 Processed 22/07/2023 107147749 mohanbai STATE BANK OF INDIA(508548)
114 SUSNER MP-19-001-028-002/184
() 		1719001028NRG24190720230227252 19/07/2023 sardar singh 1719001028WL015109 sardar singh 00415 SBIN0030070 1224 1224 Processed 22/07/2023 107147749 sardarsingh STATE BANK OF INDIA(508548)
115 SUSNER MP-19-001-028-002/192
() 		1719001028NRG24190720230227254 19/07/2023 NARAYAN 1719001028WL015109 NARAYAN 00415 SBIN0030070 1326 1326 Processed 22/07/2023 107147749 NARAYAN STATE BANK OF INDIA(508548)
116 SUSNER MP-19-001-028-002/192
() 		1719001028NRG24190720230227255 19/07/2023 pram bai 1719001028WL015109 pram bai 00415 SBIN0030070 1326 1326 Processed 22/07/2023 107147749 prambai STATE BANK OF INDIA(508548)
117 SUSNER MP-19-001-028-002/20
() 		1719001028NRG24190720230227256 19/07/2023 ramu bai 1719001028WL015109 ramu bai 00415 SBIN0030070 1224 1224 Processed 22/07/2023 107147749 ramubai STATE BANK OF INDIA(508548)
118 SUSNER MP-19-001-028-002/207
() 		1719001028NRG24190720230227257 19/07/2023 atma ram 1719001028WL015109 atma ram 00415 SBIN0030070 1224 1224 Processed 22/07/2023 107147749 atmaram STATE BANK OF INDIA(508548)
119 SUSNER MP-19-001-028-002/207
() 		1719001028NRG24190720230227258 19/07/2023 prem bai 1719001028WL015109 prem bai 00415 SBIN0030070 1224 1224 Processed 22/07/2023 107147749 prembai STATE BANK OF INDIA(508548)
120 SUSNER MP-19-001-028-002/75
() 		1719001028NRG24190720230227264 19/07/2023 NIRBHYASINGH 1719001028WL015109 NIRBHYASINGH 00415 SBIN0030070 1326 1326 Processed 22/07/2023 107147749 NIRBHYASINGH STATE BANK OF INDIA(508548)
121 SUSNER MP-19-001-028-002/75
() 		1719001028NRG24190720230227265 19/07/2023 SHYAMUBAI 1719001028WL015109 SHYAMUBAI 00415 SBIN0030070 1326 1326 Processed 22/07/2023 107147749 SHYAMUBAI STATE BANK OF INDIA(508548)
122 SUSNER MP-19-001-028-003/131
() 		1719001028NRG24190720230227266 19/07/2023 RINABAI 1719001028WL015109 RINABAI 00415 SBIN0030070 1105 1105 Processed 22/07/2023 107147749 RINABAI STATE BANK OF INDIA(508548)
123 SUSNER MP-19-001-028-003/162
() 		1719001028NRG24190720230227242 19/07/2023 GOPAL SINGH 1719001028WL015108 GOPAL SINGH 00415 SBIN0030070 1326 1326 Processed 22/07/2023 107147749 GOPALSINGH HDFC BANK LTD(607152)
124 SUSNER MP-19-001-028-003/231
() 		1719001028NRG24190720230227267 19/07/2023 bane singh 1719001028WL015109 bane singh 00415 SBIN0030070 1105 1105 Processed 22/07/2023 107147749 banesingh STATE BANK OF INDIA(508548)
125 SUSNER MP-19-001-028-003/25
() 		1719001028NRG24190720230227268 19/07/2023 GITA BAI 1719001028WL015109 GITA BAI 00415 SBIN0030070 1326 1326 Processed 22/07/2023 107147749 GITABAI STATE BANK OF INDIA(508548)
126 SUSNER MP-19-001-028-003/52
() 		1719001028NRG24190720230227244 19/07/2023 Kaniram 1719001028WL015108 Kaniram 00415 SBIN0030070 442 442 Processed 22/07/2023 107147749 Kaniram STATE BANK OF INDIA(508548)
127 SUSNER MP-19-001-028-003/58
() 		1719001028NRG24190720230227246 19/07/2023 bhartbai 1719001028WL015108 bhartbai 00415 SBIN0030070 1326 1326 Processed 22/07/2023 107147749 bhartbai STATE BANK OF INDIA(508548)
128 SUSNER MP-19-001-028-003/58
() 		1719001028NRG24190720230227245 19/07/2023 pirulal 1719001028WL015108 pirulal 00415 SBIN0030070 1326 1326 Processed 22/07/2023 107147749 pirulal STATE BANK OF INDIA(508548)
129 SUSNER MP-19-001-037-001/120
() 		1719001037NRG24140720230219004 19/07/2023 reshambai 1719001037WL014374 reshambai 00415 SBIN0030070 1326 1326 Processed 22/07/2023 107147749 reshambai STATE BANK OF INDIA(508548)
130 SUSNER MP-19-001-037-001/146
() 		1719001037NRG24140720230218988 19/07/2023 Gokul Singh 1719001037WL014372 Gokul Singh 00415 SBIN0030070 1326 1326 Processed 22/07/2023 107147749 GokulSingh STATE BANK OF INDIA(508548)
131 SUSNER MP-19-001-037-001/146
() 		1719001037NRG24140720230218989 19/07/2023 Puri Bai 1719001037WL014372 Puri Bai 00415 SBIN0030070 1326 1326 Processed 22/07/2023 107147749 PuriBai STATE BANK OF INDIA(508548)
132 SUSNER MP-19-001-037-001/150
() 		1719001037NRG24140720230218997 19/07/2023 kamal singh 1719001037WL014373 kamal singh 00415 SBIN0030070 1326 1326 Processed 22/07/2023 107147749 kamalsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
133 SUSNER MP-19-001-037-001/150
() 		1719001037NRG24140720230218998 19/07/2023 Sarekunwar Bai 1719001037WL014373 Sarekunwar Bai 00415 SBIN0030070 1326 1326 Processed 22/07/2023 107147749 SarekunwarBai STATE BANK OF INDIA(508548)
134 SUSNER MP-19-001-037-001/180
() 		1719001037NRG24140720230218999 19/07/2023 raghu singh 1719001037WL014373 raghu singh 00415 SBIN0030070 1326 1326 Processed 22/07/2023 107147749 raghusingh STATE BANK OF INDIA(508548)
135 SUSNER MP-19-001-037-001/180
() 		1719001037NRG24140720230219000 19/07/2023 Sohan Bai 1719001037WL014373 Sohan Bai 00415 SBIN0030070 1326 1326 Processed 22/07/2023 107147749 SohanBai BANK OF INDIA(508505)
136 SUSNER MP-19-001-037-001/264
() 		1719001037NRG24180720230227024 19/07/2023 SUJAN ISNGH 1719001037WL015085 SUJAN ISNGH 00415 SBIN0030070 1326 1326 Processed 22/07/2023 107147749 SUJANISNGH STATE BANK OF INDIA(508548)
137 SUSNER MP-19-001-037-001/30
() 		1719001037NRG24140720230219016 19/07/2023 avantabai 1719001037WL014376 avantabai 00415 SBIN0030070 1326 1326 Processed 22/07/2023 107147749 avantabai STATE BANK OF INDIA(508548)
138 SUSNER MP-19-001-037-001/30
() 		1719001037NRG24140720230219015 19/07/2023 ragulal 1719001037WL014376 ragulal 00415 SBIN0030070 1326 1326 Processed 22/07/2023 107147749 ragulal STATE BANK OF INDIA(508548)
139 SUSNER MP-19-001-037-001/31
() 		1719001037NRG24140720230219022 19/07/2023 dev bai 1719001037WL014377 dev bai 00415 SBIN0030070 1326 1326 Processed 22/07/2023 107147749 devbai STATE BANK OF INDIA(508548)
140 SUSNER MP-19-001-037-001/47
() 		1719001037NRG24140720230218992 19/07/2023 manadas 1719001037WL014372 manadas 00415 SBIN0030070 1326 1326 Processed 22/07/2023 107147749 manadas STATE BANK OF INDIA(508548)
141 SUSNER MP-19-001-037-001/58
() 		1719001037NRG24140720230218985 19/07/2023 Pream singh 1719001037WL014371 Pream singh 00415 SBIN0030070 1326 1326 Processed 22/07/2023 107147749 Preamsingh STATE BANK OF INDIA(508548)
142 SUSNER MP-19-001-037-001/70
() 		1719001037NRG24140720230218987 19/07/2023 MUNABAI 1719001037WL014371 MUNABAI 00415 SBIN0030070 1326 1326 Processed 22/07/2023 107147749 MUNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 SUSNER MP-19-001-037-001/93
() 		1719001037NRG24140720230219012 19/07/2023 SANGITABAI 1719001037WL014375 SANGITABAI 00415 SBIN0030070 1326 1326 Processed 22/07/2023 107147749 SANGITABAI STATE BANK OF INDIA(508548)
144 SUSNER MP-19-001-037-002/36
() 		1719001037NRG24140720230219014 19/07/2023 Krashna bai 1719001037WL014375 Krashna bai 00415 SBIN0030070 1326 1326 Processed 22/07/2023 107147749 Krashnabai STATE BANK OF INDIA(508548)
145 SUSNER MP-19-001-037-002/70
() 		1719001037NRG24140720230219017 19/07/2023 ISHWAR SINGH 1719001037WL014376 ISHWAR SINGH 00415 SBIN0030070 1326 1326 Processed 22/07/2023 107147749 ISHWARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
146 SUSNER MP-19-001-037-002/70
() 		1719001037NRG24140720230219018 19/07/2023 krashnabai 1719001037WL014376 krashnabai 00415 SBIN0030070 1326 1326 Processed 22/07/2023 107147749 krashnabai STATE BANK OF INDIA(508548)
147 SUSNER MP-19-001-037-002/71
() 		1719001037NRG24140720230219026 19/07/2023 NARAYANSINGH 1719001037WL014378 NARAYANSINGH 00415 SBIN0030070 1326 1326 Processed 22/07/2023 107147749 NARAYANSINGH AU SMALL FINANCE BANK LTD(608088)
SubTotal 66912 66912
148 SUSNER MP-19-001-002-002/173
() 		1719001002NRG24170720230224779 19/07/2023 Pur Singh 1719001002WL014892 Pur Singh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107147749 PurSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
149 SUSNER MP-19-001-028-002/172
() 		1719001028NRG24190720230227251 19/07/2023 Sanju Bai 1719001028WL015109 Sanju Bai 00691 IPOS0000001 1224 1224 Processed 22/07/2023 107147749 SanjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
150 SUSNER MP-19-001-037-001/264
() 		1719001037NRG24180720230227025 19/07/2023 Savitri sondhiya 1719001037WL015085 Savitri sondhiya 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107147749 Savitrisondhiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2550 2550
151 SUSNER MP-19-001-010-001/174
() 		1719001010NRG24190720230227543 19/07/2023 BHAGT BAI 1719001010WL015127 BHAGT BAI 00697 BKID0MG0139 1326 1326 Processed 22/07/2023 107147749 BHAGTBAI BANK OF INDIA(508505)
152 SUSNER MP-19-001-026-002/95
() 		1719001026NRG24190720230227573 19/07/2023 narayan singh 1719001026WL015132 narayan singh 00697 BKID0MG0139 1326 1326 Processed 22/07/2023 107147749 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
153 SUSNER MP-19-001-037-001/149
() 		1719001037NRG24180720230227019 19/07/2023 parvati bai 1719001037WL015085 parvati bai 00697 BKID0MG0139 1326 1326 Processed 22/07/2023 107147749 parvatibai NARMADA JHABUA GRAMIN BANK(508515)
154 SUSNER MP-19-001-037-001/159
() 		1719001037NRG24140720230218983 19/07/2023 Andar singh 1719001037WL014371 Andar singh 00697 BKID0MG0139 1326 1326 Processed 22/07/2023 107147749 Andarsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
155 SUSNER MP-19-001-037-001/197
() 		1719001037NRG24140720230218991 19/07/2023 KRISHNA BAI 1719001037WL014372 KRISHNA BAI 00697 BKID0MG0139 1326 1326 Processed 22/07/2023 107147749 KRISHNABAI STATE BANK OF INDIA(508548)
156 SUSNER MP-19-001-037-002/36
() 		1719001037NRG24140720230219013 19/07/2023 Bagwan singh 1719001037WL014375 Bagwan singh 00697 BKID0MG0139 1326 1326 Processed 22/07/2023 107147749 Bagwansingh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
157 SUSNER MP-19-001-013-001/239-A
() 		1719001013NRG24190720230227504 19/07/2023 Kailash 1719001013WL015124 Kailash 00697 BKID0MG0147 1105 1105 Processed 22/07/2023 107147749 Kailash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
158 SUSNER MP-19-001-016-002/347
() 		1719001016NRG24190720230227610 19/07/2023 labhu bai 1719001016WL015152 labhu bai 00697 BKID0MG0165 1326 1326 Processed 22/07/2023 107147749 labhubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
159 SUSNER MP-19-001-010-001/159
() 		1719001010NRG24190720230227540 19/07/2023 RAMKANYA BAI 1719001010WL015127 RAMKANYA BAI 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107147749 RAMKANYABAI INDUSIND BANK(607189)
SubTotal 1326 1326
Total 208148 208148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_190723APB_FTO_174691 Bank of Baroda BARB0AGARXX AGAR 9282
2 SUSNER MP1719001_190723APB_FTO_174691 Bank of India BKID0009551 SOYAT KALAN 25194
3 SUSNER MP1719001_190723APB_FTO_174691 Bank of India BKID0009568 SUSNER 61999
4 SUSNER MP1719001_190723APB_FTO_174691 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
5 SUSNER MP1719001_190723APB_FTO_174691 Indian Bank IDIB000D655 DONGARGAON 15912
6 SUSNER MP1719001_190723APB_FTO_174691 State Bank of India SBIN0010812 SUSNER 11934
7 SUSNER MP1719001_190723APB_FTO_174691 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 66912
8 SUSNER MP1719001_190723APB_FTO_174691 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 SUSNER MP1719001_190723APB_FTO_174691 India Post Payments Bank IPOS0000001 Shajapur 2550
10 SUSNER MP1719001_190723APB_FTO_174691 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 7956
11 SUSNER MP1719001_190723APB_FTO_174691 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 1105
12 SUSNER MP1719001_190723APB_FTO_174691 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 1326
13 SUSNER MP1719001_190723APB_FTO_174691 Madhya Pradesh Gramin Bank BKID0NAMRGB SUSNER (MPGB) 1326

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