Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:20:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_030723FTO_144173
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SUSNER MP-19-001-013-002/377
() 		1719001013NRG24020720230184854 03/07/2023 Alka 1719001013WL012210 Alka 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799644543 Alka (000000)
2 SUSNER MP-19-001-024-001/166
() 		1719001024NRG24020720230184537 03/07/2023 Joravar Singh 1719001024WL012197 Joravar Singh 00045 BARB0AGARXX 442 442 Processed 11/07/2023 799644543 JoravarSingh (000000)
3 SUSNER MP-19-001-024-003/255
() 		1719001024NRG24020720230184613 03/07/2023 Prhalad Sisondiya 1719001024WL012197 Prhalad Sisondiya 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799644543 PrhaladSisondiya (000000)
4 SUSNER MP-19-001-024-003/34
() 		1719001024NRG24020720230184242 03/07/2023 prakashlal 1719001024WL012179 prakashlal 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799644543 prakashlal (000000)
SubTotal 4420 4420
5 SUSNER MP-19-001-011-001/271
() 		1719001011NRG24030720230185403 03/07/2023 NARAYAN FATH CHAMAR 1719001011WL012263 NARAYAN FATH CHAMAR 00048 BKID0009551 1326 1326 Processed 11/07/2023 799644543 NARAYANFATHCHAMAR (000000)
6 SUSNER MP-19-001-011-001/272
() 		1719001011NRG24030720230185459 03/07/2023 Karan Singh 1719001011WL012265 Karan Singh 00048 BKID0009551 1326 1326 Processed 11/07/2023 799644543 KaranSingh (000000)
7 SUSNER MP-19-001-011-001/273
() 		1719001011NRG24030720230185462 03/07/2023 Durga bai 1719001011WL012265 Durga bai 00048 BKID0009551 1326 1326 Processed 11/07/2023 799644543 Durgabai (000000)
8 SUSNER MP-19-001-011-001/283
() 		1719001011NRG24030720230185463 03/07/2023 BHANWARLAL JAGNATH MEGWAL 1719001011WL012265 BHANWARLAL JAGNATH MEGWAL 00048 BKID0009551 1326 1326 Processed 11/07/2023 799644543 BHANWARLALJAGNATHMEGWAL (000000)
9 SUSNER MP-19-001-011-001/289
() 		1719001011NRG24030720230185439 03/07/2023 JUAHR SINGH NATHULAL GUJAR 1719001011WL012264 JUAHR SINGH NATHULAL GUJAR 00048 BKID0009551 1326 1326 Processed 11/07/2023 799644543 JUAHRSINGHNATHULALGUJAR (000000)
10 SUSNER MP-19-001-011-001/485
() 		1719001011NRG24030720230185412 03/07/2023 Rambabu 1719001011WL012263 Rambabu 00048 BKID0009551 1326 1326 Processed 11/07/2023 799644543 Rambabu (000000)
11 SUSNER MP-19-001-011-002/119
() 		1719001011NRG24030720230185419 03/07/2023 GANGARAM BAPULAL RATHOR 1719001011WL012263 GANGARAM BAPULAL RATHOR 00048 BKID0009551 1326 1326 Processed 11/07/2023 799644543 GANGARAMBAPULALRATHOR (000000)
12 SUSNER MP-19-001-011-002/120
() 		1719001011NRG24030720230185451 03/07/2023 SHANKARLAL MOTILAL RATHOR 1719001011WL012264 SHANKARLAL MOTILAL RATHOR 00048 BKID0009551 1326 1326 Processed 11/07/2023 799644543 SHANKARLALMOTILALRATHOR (000000)
13 SUSNER MP-19-001-011-002/497
() 		1719001011NRG24030720230185431 03/07/2023 balchand 1719001011WL012263 balchand 00048 BKID0009551 1326 1326 Processed 11/07/2023 799644543 balchand (000000)
14 SUSNER MP-19-001-011-002/502
() 		1719001011NRG24030720230185435 03/07/2023 lakhan 1719001011WL012263 lakhan 00048 BKID0009551 1326 1326 Processed 11/07/2023 799644543 lakhan (000000)
15 SUSNER MP-19-001-011-002/567
() 		1719001011NRG24030720230185438 03/07/2023 SATYANARAYAN 1719001011WL012263 SATYANARAYAN 00048 BKID0009551 1326 1326 Processed 11/07/2023 799644543 SATYANARAYAN (000000)
16 SUSNER MP-19-001-036-001/177
() 		1719001036NRG24020720230184965 03/07/2023 BASANTI BAI SHIV LAL DANGI 1719001036WL012223 BASANTI BAI SHIV LAL DANGI 00048 BKID0009551 1326 1326 Processed 11/07/2023 799644543 BASANTIBAISHIVLALDANGI (000000)
17 SUSNER MP-19-001-036-001/212
() 		1719001036NRG24020720230184948 03/07/2023 BHAGWAN SINGH SO CHANDRA SINGH RAJ 1719001036WL012219 BHAGWAN SINGH SO CHANDRA SINGH RAJ 00048 BKID0009551 1326 1326 Processed 11/07/2023 799644543 BHAGWANSINGHSOCHANDRASINGHRAJ (000000)
18 SUSNER MP-19-001-036-001/75
() 		1719001036NRG24020720230184973 03/07/2023 KRESHNA BAI RAMLAL DANGI 1719001036WL012223 KRESHNA BAI RAMLAL DANGI 00048 BKID0009551 1326 1326 Processed 11/07/2023 799644543 KRESHNABAIRAMLALDANGI (000000)
19 SUSNER MP-19-001-036-001/815
() 		1719001036NRG24020720230184974 03/07/2023 berulal 1719001036WL012223 berulal 00048 BKID0009551 1326 1326 Processed 11/07/2023 799644543 berulal (000000)
20 SUSNER MP-19-001-045-002/1715
() 		1719001045NRG24290620230175296 03/07/2023 RADHIKA 1719001045WL011604 RADHIKA 00048 BKID0009551 1326 1326 Processed 11/07/2023 799644543 RADHIKA (000000)
SubTotal 21216 21216
21 SUSNER MP-19-001-049-002/36
() 		1719001059NRG24020720230184180 03/07/2023 Murlidhar 1719001059WL012177 Murlidhar 00048 BKID0009567 1326 1326 Processed 11/07/2023 799644543 Murlidhar (000000)
SubTotal 1326 1326
22 SUSNER MP-19-001-005-002/252
() 		1719001005NRG24020720230184991 03/07/2023 GOKUL YADAV 1719001005WL012228 GOKUL YADAV 00048 BKID0009568 1224 1224 Processed 11/07/2023 799644543 GOKULYADAV (000000)
23 SUSNER MP-19-001-005-002/453
() 		1719001005NRG24020720230185011 03/07/2023 bane singh 1719001005WL012230 bane singh 00048 BKID0009568 1224 1224 Processed 11/07/2023 799644543 banesingh (000000)
24 SUSNER MP-19-001-006-001/146
() 		1719001006NRG24020720230184638 03/07/2023 Kali Bai 1719001006WL012199 Kali Bai 00048 BKID0009568 1105 1105 Processed 11/07/2023 799644543 KaliBai (000000)
25 SUSNER MP-19-001-006-001/204
() 		1719001006NRG24020720230184645 03/07/2023 Radha Bai 1719001006WL012199 Radha Bai 00048 BKID0009568 1105 1105 Processed 11/07/2023 799644543 RadhaBai (000000)
26 SUSNER MP-19-001-013-002/156-A
() 		1719001013NRG24020720230184879 03/07/2023 Dinesh Yadav 1719001013WL012213 Dinesh Yadav 00048 BKID0009568 1326 1326 Processed 11/07/2023 799644543 DineshYadav (000000)
27 SUSNER MP-19-001-013-002/156-A
() 		1719001013NRG24020720230184880 03/07/2023 Sangeeta Yadav 1719001013WL012213 Sangeeta Yadav 00048 BKID0009568 1326 1326 Processed 11/07/2023 799644543 SangeetaYadav (000000)
28 SUSNER MP-19-001-013-002/265
() 		1719001013NRG24020720230184904 03/07/2023 Bane Singh 1719001013WL012214 Bane Singh 00048 BKID0009568 1326 1326 Processed 11/07/2023 799644543 BaneSingh (000000)
29 SUSNER MP-19-001-013-002/269-A
() 		1719001013NRG24020720230184908 03/07/2023 Vishnu 1719001013WL012214 Vishnu 00048 BKID0009568 1326 1326 Processed 11/07/2023 799644543 Vishnu (000000)
30 SUSNER MP-19-001-013-002/275
() 		1719001013NRG24020720230184887 03/07/2023 KALU SINGH 1719001013WL012213 KALU SINGH 00048 BKID0009568 1326 1326 Processed 11/07/2023 799644543 KALUSINGH (000000)
31 SUSNER MP-19-001-013-002/278
() 		1719001013NRG24020720230184909 03/07/2023 Shivlal Yadav 1719001013WL012214 Shivlal Yadav 00048 BKID0009568 1326 1326 Processed 11/07/2023 799644543 ShivlalYadav (000000)
32 SUSNER MP-19-001-013-002/280-A
() 		1719001013NRG24020720230184910 03/07/2023 Kamal Yadav 1719001013WL012214 Kamal Yadav 00048 BKID0009568 1326 1326 Processed 11/07/2023 799644543 KamalYadav (000000)
33 SUSNER MP-19-001-013-002/280-A
() 		1719001013NRG24020720230184911 03/07/2023 Sangita 1719001013WL012214 Sangita 00048 BKID0009568 1326 1326 Processed 11/07/2023 799644543 Sangita (000000)
34 SUSNER MP-19-001-013-002/350
() 		1719001013NRG24020720230184889 03/07/2023 Rajkumari 1719001013WL012213 Rajkumari 00048 BKID0009568 1326 1326 Processed 11/07/2023 799644543 Rajkumari (000000)
35 SUSNER MP-19-001-013-002/405-A
() 		1719001013NRG24020720230184891 03/07/2023 arjun 1719001013WL012213 arjun 00048 BKID0009568 1326 1326 Processed 11/07/2023 799644543 arjun (000000)
36 SUSNER MP-19-001-013-002/405-A
() 		1719001013NRG24020720230184892 03/07/2023 Radha Bai 1719001013WL012213 Radha Bai 00048 BKID0009568 1326 1326 Processed 11/07/2023 799644543 RadhaBai (000000)
37 SUSNER MP-19-001-013-002/415
() 		1719001013NRG24020720230184893 03/07/2023 rod bai 1719001013WL012213 rod bai 00048 BKID0009568 1326 1326 Processed 11/07/2023 799644543 rodbai (000000)
38 SUSNER MP-19-001-024-001/262
() 		1719001024NRG24020720230184222 03/07/2023 DHULA 1719001024WL012179 DHULA 00048 BKID0009568 1326 1326 Processed 11/07/2023 799644543 DHULA (000000)
39 SUSNER MP-19-001-024-002/221
() 		1719001024NRG24020720230184599 03/07/2023 LAL SINGH 1719001024WL012197 LAL SINGH 00048 BKID0009568 1326 1326 Processed 11/07/2023 799644543 LALSINGH (000000)
40 SUSNER MP-19-001-024-002/69
() 		1719001024NRG24020720230184237 03/07/2023 munabai 1719001024WL012179 munabai 00048 BKID0009568 1326 1326 Processed 11/07/2023 799644543 munabai (000000)
41 SUSNER MP-19-001-024-003/90
() 		1719001024NRG24020720230184302 03/07/2023 Fulee Bai 1719001024WL012185 Fulee Bai 00048 BKID0009568 1326 1326 Processed 11/07/2023 799644543 FuleeBai (000000)
42 SUSNER MP-19-001-029-001/251
() 		1719001029NRG24020720230184076 03/07/2023 Shivsingh 1719001029WL012170 Shivsingh 00048 BKID0009568 1105 1105 Processed 11/07/2023 799644543 Shivsingh (000000)
43 SUSNER MP-19-001-029-001/46
() 		1719001029NRG24020720230184068 03/07/2023 Piribai 1719001029WL012169 Piribai 00048 BKID0009568 1326 1326 Processed 11/07/2023 799644543 Piribai (000000)
44 SUSNER MP-19-001-029-002/211
() 		1719001029NRG24020720230184098 03/07/2023 Gopalsingh 1719001029WL012170 Gopalsingh 00048 BKID0009568 1105 1105 Processed 11/07/2023 799644543 Gopalsingh (000000)
45 SUSNER MP-19-001-045-002/566
() 		1719001045NRG24030720230185257 03/07/2023 KALABAI 1719001045WL012248 KALABAI 00048 BKID0009568 1326 1326 Processed 11/07/2023 799644543 KALABAI (000000)
46 SUSNER MP-19-001-049-002/138
() 		1719001059NRG24020720230184165 03/07/2023 Gitabai 1719001059WL012176 Gitabai 00048 BKID0009568 1326 1326 Processed 11/07/2023 799644543 Gitabai (000000)
47 SUSNER MP-19-001-049-002/138
() 		1719001059NRG24020720230184164 03/07/2023 Nandram 1719001059WL012176 Nandram 00048 BKID0009568 1326 1326 Processed 11/07/2023 799644543 Nandram (000000)
48 SUSNER MP-19-001-049-002/257
() 		1719001049NRG24020720230184251 03/07/2023 ghanshyam 1719001049WL012181 ghanshyam 00048 BKID0009568 1326 1326 Processed 11/07/2023 799644543 ghanshyam (000000)
49 SUSNER MP-19-001-049-002/278
() 		1719001059NRG24020720230184150 03/07/2023 DEVI SINGH 1719001059WL012175 DEVI SINGH 00048 BKID0009568 1326 1326 Processed 11/07/2023 799644543 DEVISINGH (000000)
50 SUSNER MP-19-001-049-002/286
() 		1719001059NRG24020720230184172 03/07/2023 GIRIRAJ 1719001059WL012176 GIRIRAJ 00048 BKID0009568 1326 1326 Processed 11/07/2023 799644543 GIRIRAJ (000000)
51 SUSNER MP-19-001-049-002/55
() 		1719001059NRG24020720230184177 03/07/2023 HEMRAJ 1719001059WL012176 HEMRAJ 00048 BKID0009568 1326 1326 Processed 11/07/2023 799644543 HEMRAJ (000000)
SubTotal 38692 38692
52 SUSNER MP-19-001-013-002/152-A
() 		1719001013NRG24020720230184865 03/07/2023 Ramkanya Bai 1719001013WL012211 Ramkanya Bai 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799644543 RamkanyaBai (000000)
53 SUSNER MP-19-001-013-002/269-A
() 		1719001013NRG24020720230184907 03/07/2023 Heeralal 1719001013WL012214 Heeralal 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799644543 Heeralal (000000)
54 SUSNER MP-19-001-013-002/354
() 		1719001013NRG24020720230184921 03/07/2023 sarekuvar bai 1719001013WL012214 sarekuvar bai 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799644543 sarekuvarbai (000000)
55 SUSNER MP-19-001-014-001/164
() 		1719001014NRG24030720230185112 03/07/2023 BHOLA SHANKAR 1719001014WL012242 BHOLA SHANKAR 00415 SBIN0030070 1105 1105 Processed 11/07/2023 799644543 BHOLASHANKAR (000000)
56 SUSNER MP-19-001-024-001/110
() 		1719001024NRG24020720230184188 03/07/2023 GANPATLAL 1719001024WL012178 GANPATLAL 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799644543 GANPATLAL (000000)
57 SUSNER MP-19-001-024-001/201
() 		1719001024NRG24020720230184193 03/07/2023 RAMSINGH 1719001024WL012178 RAMSINGH 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799644543 RAMSINGH (000000)
58 SUSNER MP-19-001-024-001/208
() 		1719001024NRG24020720230184269 03/07/2023 teja bai 1719001024WL012183 teja bai 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799644543 tejabai (000000)
59 SUSNER MP-19-001-024-002/2
() 		1719001024NRG24020720230184597 03/07/2023 sagna bai 1719001024WL012197 sagna bai 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799644543 sagnabai (000000)
60 SUSNER MP-19-001-024-003/63
() 		1719001024NRG24020720230184618 03/07/2023 BALU 1719001024WL012197 BALU 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799644543 BALU (000000)
61 SUSNER MP-19-001-051-001/283
() 		1719001051NRG24020720230184312 03/07/2023 ishvara singh 1719001051WL012186 ishvara singh 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799644543 ishvarasingh (000000)
62 SUSNER MP-19-001-051-001/351
() 		1719001051NRG24020720230184329 03/07/2023 SIDDhu 1719001051WL012186 SIDDhu 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799644543 SIDDhu (000000)
63 SUSNER MP-19-001-051-001/652
() 		1719001051NRG24020720230184283 03/07/2023 RUGNHATSINGH 1719001051WL012184 RUGNHATSINGH 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799644543 RUGNHATSINGH (000000)
SubTotal 15691 15691
64 SUSNER MP-19-001-005-002/252
() 		1719001005NRG24020720230184992 03/07/2023 SEETA BAI 1719001005WL012228 SEETA BAI 00666 IDFB0041262 1224 1224 Processed 11/07/2023 799644543 SEETABAI (000000)
SubTotal 1224 1224
65 SUSNER MP-19-001-049-002/241
() 		1719001059NRG24020720230184171 03/07/2023 Bajrang 1719001059WL012176 Bajrang 00688 FINO0001446 1326 1326 Processed 11/07/2023 799644543 Bajrang (000000)
SubTotal 1326 1326
66 SUSNER MP-19-001-024-002/218
() 		1719001024NRG24020720230184598 03/07/2023 SHANKAR SINGH 1719001024WL012197 SHANKAR SINGH 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799644543 SHANKARSINGH (000000)
67 SUSNER MP-19-001-045-002/248
() 		1719001045NRG24290620230175302 03/07/2023 AMAR SINH 1719001045WL011604 AMAR SINH 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799644543 AMARSINH (000000)
68 SUSNER MP-19-001-049-002/316
() 		1719001059NRG24020720230184179 03/07/2023 Shila Patidar 1719001059WL012177 Shila Patidar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799644543 ShilaPatidar (000000)
69 SUSNER MP-19-001-049-002/55
() 		1719001059NRG24020720230184178 03/07/2023 Bina Patidar 1719001059WL012176 Bina Patidar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799644543 BinaPatidar (000000)
SubTotal 5304 5304
70 SUSNER MP-19-001-013-002/39
() 		1719001013NRG24020720230184855 03/07/2023 Narayan Balai 1719001013WL012210 Narayan Balai 00697 BKID0MG0139 1326 1326 Processed 11/07/2023 799644543 NarayanBalai (000000)
71 SUSNER MP-19-001-051-001/330
() 		1719001051NRG24020720230184325 03/07/2023 CANDER SINGH 1719001051WL012186 CANDER SINGH 00697 BKID0MG0139 1326 1326 Processed 11/07/2023 799644543 CANDERSINGH (000000)
SubTotal 2652 2652
72 SUSNER MP-19-001-013-001/61
() 		1719001013NRG24020720230184861 03/07/2023 Satish Joshi 1719001013WL012211 Satish Joshi 00697 BKID0MG0147 1326 1326 Processed 11/07/2023 799644543 SatishJoshi (000000)
73 SUSNER MP-19-001-013-001/61
() 		1719001013NRG24020720230184862 03/07/2023 Sushila Devi 1719001013WL012211 Sushila Devi 00697 BKID0MG0147 1326 1326 Processed 11/07/2023 799644543 SushilaDevi (000000)
74 SUSNER MP-19-001-049-002/256
() 		1719001049NRG24020720230184250 03/07/2023 dhapu bai 1719001049WL012181 dhapu bai 00697 BKID0MG0147 1326 1326 Processed 11/07/2023 799644543 dhapubai (000000)
75 SUSNER MP-19-001-049-002/506
() 		1719001059NRG24020720230184181 03/07/2023 Jivansingh 1719001059WL012177 Jivansingh 00697 BKID0MG0147 1326 1326 Processed 11/07/2023 799644543 Jivansingh (000000)
76 SUSNER MP-19-001-049-002/513
() 		1719001059NRG24020720230184183 03/07/2023 Devkaran Gurjar 1719001059WL012177 Devkaran Gurjar 00697 BKID0MG0147 1326 1326 Processed 11/07/2023 799644543 DevkaranGurjar (000000)
77 SUSNER MP-19-001-049-002/97
() 		1719001059NRG24020720230184187 03/07/2023 Fundibai 1719001059WL012177 Fundibai 00697 BKID0MG0147 1326 1326 Processed 11/07/2023 799644543 Fundibai (000000)
SubTotal 7956 7956
78 SUSNER MP-19-001-011-001/334
() 		1719001011NRG24030720230185481 03/07/2023 sohan bai 1719001011WL012266 sohan bai 00697 BKID0MG0165 1326 1326 Processed 11/07/2023 799644543 sohanbai (000000)
79 SUSNER MP-19-001-011-001/610
() 		1719001011NRG24030720230185446 03/07/2023 Jaswant gurjar 1719001011WL012264 Jaswant gurjar 00697 BKID0MG0165 1326 1326 Processed 11/07/2023 799644543 Jaswantgurjar (000000)
80 SUSNER MP-19-001-011-001/611
() 		1719001011NRG24030720230185415 03/07/2023 Suresh gurjar 1719001011WL012263 Suresh gurjar 00697 BKID0MG0165 1326 1326 Processed 11/07/2023 799644543 Sureshgurjar (000000)
81 SUSNER MP-19-001-011-001/688
() 		1719001011NRG24030720230185465 03/07/2023 RATTIRAM 1719001011WL012265 RATTIRAM 00697 BKID0MG0165 1326 1326 Processed 11/07/2023 799644543 RATTIRAM (000000)
82 SUSNER MP-19-001-011-002/499
() 		1719001011NRG24030720230185455 03/07/2023 sanjay 1719001011WL012264 sanjay 00697 BKID0MG0165 1326 1326 Processed 11/07/2023 799644543 sanjay (000000)
83 SUSNER MP-19-001-011-002/501
() 		1719001011NRG24030720230185434 03/07/2023 sapna 1719001011WL012263 sapna 00697 BKID0MG0165 1326 1326 Processed 11/07/2023 799644543 sapna (000000)
84 SUSNER MP-19-001-036-001/307
() 		1719001036NRG24020720230184950 03/07/2023 jankilal 1719001036WL012219 jankilal 00697 BKID0MG0165 1326 1326 Processed 11/07/2023 799644543 jankilal (000000)
SubTotal 9282 9282
85 SUSNER MP-19-001-045-002/1949
() 		1719001045NRG24290620230175299 03/07/2023 VITTAL 1719001045WL011604 VITTAL 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799644543 VITTAL (000000)
SubTotal 1326 1326
Total 110415 110415

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_030723FTO_144173 Bank of Baroda BARB0AGARXX AGAR 3094
2 SUSNER MP1719001_030723FTO_144173 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1326
3 SUSNER MP1719001_030723FTO_144173 Bank of India BKID0009551 SOYAT KALAN 21216
4 SUSNER MP1719001_030723FTO_144173 Bank of India BKID0009567 NALKHEDA 1326
5 SUSNER MP1719001_030723FTO_144173 Bank of India BKID0009568 SUSNER 38692
6 SUSNER MP1719001_030723FTO_144173 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 15691
7 SUSNER MP1719001_030723FTO_144173 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1224
8 SUSNER MP1719001_030723FTO_144173 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 SUSNER MP1719001_030723FTO_144173 India Post Payments Bank IPOS0000001 Indore 2652
10 SUSNER MP1719001_030723FTO_144173 India Post Payments Bank IPOS0000001 Shajapur 2652
11 SUSNER MP1719001_030723FTO_144173 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 2652
12 SUSNER MP1719001_030723FTO_144173 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 7956
13 SUSNER MP1719001_030723FTO_144173 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 9282
14 SUSNER MP1719001_030723FTO_144173 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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