Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:04:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_301223FTO_413939
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-19-001-009-001/32
() 		1719001009NRG24301220230466691 30/12/2023 ANOKH BAI 1719001009WL038278 ANOKH BAI 00048 BKID0009551 1326 1326 Processed 13/03/2024 685483448 ANOKHBAI (000000)
2 SUSNER MP-19-001-009-002/424
() 		1719001009NRG24301220230466707 30/12/2023 RAMPRASAD 1719001009WL038283 RAMPRASAD 00048 BKID0009551 1326 1326 Processed 13/03/2024 685483448 RAMPRASAD (000000)
3 SUSNER MP-19-001-009-002/90
() 		1719001009NRG24301220230466686 30/12/2023 Ramchandra Meghwal 1719001009WL038277 Ramchandra Meghwal 00048 BKID0009551 1326 1326 Processed 13/03/2024 685483448 RamchandraMeghwal (000000)
4 SUSNER MP-19-001-012-001/10-C
() 		1719001012NRG24301220230465104 30/12/2023 parvatsingh 1719001012WL038177 parvatsingh 00048 BKID0009551 1326 1326 Processed 13/03/2024 685483448 parvatsingh (000000)
5 SUSNER MP-19-001-012-001/104-A
() 		1719001012NRG24301220230465105 30/12/2023 DINESH KUMAR GURJAR 1719001012WL038177 DINESH KUMAR GURJAR 00048 BKID0009551 1326 1326 Processed 13/03/2024 685483448 DINESHKUMARGURJAR (000000)
6 SUSNER MP-19-001-012-001/149
() 		1719001012NRG24301220230465121 30/12/2023 Premchandra Gurjar 1719001012WL038177 Premchandra Gurjar 00048 BKID0009551 1326 1326 Processed 13/03/2024 685483448 PremchandraGurjar (000000)
7 SUSNER MP-19-001-012-001/57-B
() 		1719001012NRG24301220230465136 30/12/2023 JASVANT GURJAR 1719001012WL038177 JASVANT GURJAR 00048 BKID0009551 1326 1326 Processed 13/03/2024 685483448 JASVANTGURJAR (000000)
8 SUSNER MP-19-001-012-004/5-A
() 		1719001012NRG24301220230465175 30/12/2023 rakesh meghwal 1719001012WL038177 rakesh meghwal 00048 BKID0009551 1326 1326 Processed 13/03/2024 685483448 rakeshmeghwal (000000)
9 SUSNER MP-19-001-012-004/53
() 		1719001012NRG24301220230465181 30/12/2023 yashodabai 1719001012WL038177 yashodabai 00048 BKID0009551 1326 1326 Processed 13/03/2024 685483448 yashodabai (000000)
10 SUSNER MP-19-001-015-001/589
() 		1719001015NRG24301220230468453 30/12/2023 sudibai 1719001015WL038402 sudibai 00048 BKID0009551 663 663 Processed 13/03/2024 685483448 sudibai (000000)
11 SUSNER MP-19-001-015-002/106-A
() 		1719001015NRG24301220230468445 30/12/2023 HEMANTSINGH 1719001015WL038401 HEMANTSINGH 00048 BKID0009551 884 884 Processed 13/03/2024 685483448 HEMANTSINGH (000000)
12 SUSNER MP-19-001-015-002/130
() 		1719001015NRG24301220230468462 30/12/2023 sanjay 1719001015WL038402 sanjay 00048 BKID0009551 663 663 Processed 13/03/2024 685483448 sanjay (000000)
13 SUSNER MP-19-001-018-001/1309
() 		1719001018NRG24301220230465759 30/12/2023 Rajesh 1719001018WL038220 Rajesh 00048 BKID0009551 1326 1326 Processed 13/03/2024 685483448 Rajesh (000000)
14 SUSNER MP-19-001-021-001/119
() 		1719001021NRG24301220230466420 30/12/2023 kelash chandra 1719001021WL038263 kelash chandra 00048 BKID0009551 663 663 Processed 13/03/2024 685483448 kelashchandra (000000)
15 SUSNER MP-19-001-021-001/301
() 		1719001021NRG24301220230466422 30/12/2023 Rambabu 1719001021WL038263 Rambabu 00048 BKID0009551 663 663 Processed 13/03/2024 685483448 Rambabu (000000)
16 SUSNER MP-19-001-021-001/510
() 		1719001021NRG24301220230466443 30/12/2023 Giriraj Gurjar 1719001021WL038263 Giriraj Gurjar 00048 BKID0009551 663 663 Processed 13/03/2024 685483448 GirirajGurjar (000000)
17 SUSNER MP-19-001-021-001/65-D
() 		1719001021NRG24301220230466448 30/12/2023 kantaprashad 1719001021WL038263 kantaprashad 00048 BKID0009551 663 663 Processed 13/03/2024 685483448 kantaprashad (000000)
18 SUSNER MP-19-001-023-002/296
() 		1719001023NRG24301220230466902 30/12/2023 RODU LAL 1719001023WL038310 RODU LAL 00048 BKID0009551 221 221 Processed 13/03/2024 685483448 RODULAL (000000)
19 SUSNER MP-19-001-034-001/13-A
() 		1719001034NRG24301220230467192 30/12/2023 MUKESH 1719001034WL038326 MUKESH 00048 BKID0009551 1326 1326 Processed 13/03/2024 685483448 MUKESH (000000)
20 SUSNER MP-19-001-034-001/16-A
() 		1719001034NRG24301220230467194 30/12/2023 MANJU 1719001034WL038326 MANJU 00048 BKID0009551 1326 1326 Processed 13/03/2024 685483448 MANJU (000000)
21 SUSNER MP-19-001-034-001/17-A
() 		1719001034NRG24301220230467195 30/12/2023 Mor Singh 1719001034WL038326 Mor Singh 00048 BKID0009551 1326 1326 Processed 13/03/2024 685483448 MorSingh (000000)
22 SUSNER MP-19-001-034-001/18-B
() 		1719001034NRG24301220230467201 30/12/2023 ISHWAR BANJARA 1719001034WL038326 ISHWAR BANJARA 00048 BKID0009551 1326 1326 Processed 13/03/2024 685483448 ISHWARBANJARA (000000)
23 SUSNER MP-19-001-034-002/106-A
() 		1719001034NRG24301220230467316 30/12/2023 LAKHAN 1719001034WL038335 LAKHAN 00048 BKID0009551 1326 1326 Processed 13/03/2024 685483448 LAKHAN (000000)
24 SUSNER MP-19-001-034-002/188-A
() 		1719001034NRG24301220230467331 30/12/2023 SUJAN SINGH 1719001034WL038335 SUJAN SINGH 00048 BKID0009551 1326 1326 Processed 13/03/2024 685483448 SUJANSINGH (000000)
25 SUSNER MP-19-001-034-002/195
() 		1719001034NRG24301220230467333 30/12/2023 Sajjan Singh 1719001034WL038335 Sajjan Singh 00048 BKID0009551 1326 1326 Processed 13/03/2024 685483448 SajjanSingh (000000)
26 SUSNER MP-19-001-036-001/224
() 		1719001036NRG24301220230465211 30/12/2023 RADHESHYAM SO KANHAIYA LAL 1719001036WL038180 RADHESHYAM SO KANHAIYA LAL 00048 BKID0009551 1326 1326 Processed 13/03/2024 685483448 RADHESHYAMSOKANHAIYALAL (000000)
27 SUSNER MP-19-001-036-001/44
() 		1719001036NRG24301220230465218 30/12/2023 durgalal 1719001036WL038180 durgalal 00048 BKID0009551 1326 1326 Processed 13/03/2024 685483448 durgalal (000000)
28 SUSNER MP-19-001-036-001/815
() 		1719001036NRG24301220230465221 30/12/2023 berulal 1719001036WL038180 berulal 00048 BKID0009551 1326 1326 Processed 13/03/2024 685483448 berulal (000000)
29 SUSNER MP-19-001-041-001/2442
() 		1719001041NRG24301220230466408 30/12/2023 Aashq Mansuri 1719001041WL038262 Aashq Mansuri 00048 BKID0009551 663 663 Processed 13/03/2024 685483448 AashqMansuri (000000)
30 SUSNER MP-19-001-041-001/2457
() 		1719001041NRG24301220230466416 30/12/2023 Rameshwar Prajapati 1719001041WL038262 Rameshwar Prajapati 00048 BKID0009551 663 663 Processed 13/03/2024 685483448 RameshwarPrajapati (000000)
31 SUSNER MP-19-001-054-001/119
() 		1719001054NRG24291220230464904 30/12/2023 MADANLAL KANHEYALAL KUSHWAH 1719001054WL038163 MADANLAL KANHEYALAL KUSHWAH 00048 BKID0009551 1326 1326 Processed 13/03/2024 685483448 MADANLALKANHEYALALKUSHWAH (000000)
32 SUSNER MP-19-001-054-001/123
() 		1719001054NRG24291220230464907 30/12/2023 ramsukhibai 1719001054WL038163 ramsukhibai 00048 BKID0009551 1326 1326 Processed 13/03/2024 685483448 ramsukhibai (000000)
33 SUSNER MP-19-001-054-001/185
() 		1719001054NRG24291220230464915 30/12/2023 giriraj rathore 1719001054WL038163 giriraj rathore 00048 BKID0009551 1326 1326 Processed 13/03/2024 685483448 girirajrathore (000000)
SubTotal 36907 36907
34 SUSNER MP-19-001-013-001/99
() 		1719001013NRG24301220230465055 30/12/2023 kamalkishor 1719001013WL038174 kamalkishor 00048 BKID0009567 1326 1326 Processed 13/03/2024 685483448 kamalkishor (000000)
SubTotal 1326 1326
35 SUSNER MP-19-001-003-002/495
() 		1719001000NRG24301220230466856 30/12/2023 Shankar Singh 1719001WL038304 Shankar Singh 00048 BKID0009568 1326 1326 Processed 13/03/2024 685483448 ShankarSingh (000000)
36 SUSNER MP-19-001-012-001/129
() 		1719001012NRG24301220230465109 30/12/2023 hiralal 1719001012WL038177 hiralal 00048 BKID0009568 1326 1326 Processed 13/03/2024 685483448 hiralal (000000)
37 SUSNER MP-19-001-012-001/57-A
() 		1719001012NRG24301220230465134 30/12/2023 PAWAN KUMAR 1719001012WL038177 PAWAN KUMAR 00048 BKID0009568 1326 1326 Processed 13/03/2024 685483448 PAWANKUMAR (000000)
38 SUSNER MP-19-001-027-001/402
() 		1719001027NRG24301220230465276 30/12/2023 RAMNIVAS 1719001027WL038184 RAMNIVAS 00048 BKID0009568 1326 1326 Processed 13/03/2024 685483448 RAMNIVAS (000000)
39 SUSNER MP-19-001-027-001/438
() 		1719001027NRG24301220230465226 30/12/2023 Devraj Sharma 1719001027WL038181 Devraj Sharma 00048 BKID0009568 1326 1326 Processed 13/03/2024 685483448 DevrajSharma (000000)
40 SUSNER MP-19-001-027-002/105
() 		1719001027NRG24301220230465306 30/12/2023 KAVARLAL 1719001027WL038186 KAVARLAL 00048 BKID0009568 1326 1326 Processed 13/03/2024 685483448 KAVARLAL (000000)
41 SUSNER MP-19-001-027-002/108
() 		1719001027NRG24301220230465292 30/12/2023 RAMESHVAR SHARMA 1719001027WL038185 RAMESHVAR SHARMA 00048 BKID0009568 1326 1326 Processed 13/03/2024 685483448 RAMESHVARSHARMA (000000)
42 SUSNER MP-19-001-027-002/19
() 		1719001027NRG24301220230465227 30/12/2023 RATAN 1719001027WL038181 RATAN 00048 BKID0009568 1326 1326 Processed 13/03/2024 685483448 RATAN (000000)
43 SUSNER MP-19-001-027-002/437
() 		1719001027NRG24301220230465299 30/12/2023 Dilip Kumar Lohar 1719001027WL038185 Dilip Kumar Lohar 00048 BKID0009568 1326 1326 Processed 13/03/2024 685483448 DilipKumarLohar (000000)
44 SUSNER MP-19-001-033-001/135
() 		1719001033NRG24301220230466529 30/12/2023 alkar singh 1719001033WL038267 alkar singh 00048 BKID0009568 1326 1326 Processed 13/03/2024 685483448 alkarsingh (000000)
45 SUSNER MP-19-001-034-002/19-A
() 		1719001034NRG24301220230467332 30/12/2023 ANIL MEGHWAL 1719001034WL038335 ANIL MEGHWAL 00048 BKID0009568 1326 1326 Processed 13/03/2024 685483448 ANILMEGHWAL (000000)
46 SUSNER MP-19-001-035-003/431
() 		1719001035NRG24301220230466327 30/12/2023 CHEN SINGH 1719001035WL038257 CHEN SINGH 00048 BKID0009568 1326 1326 Processed 13/03/2024 685483448 CHENSINGH (000000)
47 SUSNER MP-19-001-037-001/157
() 		1719001037NRG24281220230461469 30/12/2023 sugan 1719001037WL037912 sugan 00048 BKID0009568 1326 1326 Processed 13/03/2024 685483448 sugan (000000)
48 SUSNER MP-19-001-037-001/259
() 		1719001037NRG24281220230461482 30/12/2023 KALU SINGH 1719001037WL037912 KALU SINGH 00048 BKID0009568 1326 1326 Processed 13/03/2024 685483448 KALUSINGH (000000)
49 SUSNER MP-19-001-038-002/114-A
() 		1719001038NRG24301220230466760 30/12/2023 KALI BAI 1719001038WL038289 KALI BAI 00048 BKID0009568 1326 1326 Processed 13/03/2024 685483448 KALIBAI (000000)
50 SUSNER MP-19-001-042-001/384
() 		1719001042NRG24301220230467145 30/12/2023 Ramesh 1719001042WL038323 Ramesh 00048 BKID0009568 884 884 Processed 13/03/2024 685483448 Ramesh (000000)
51 SUSNER MP-19-001-044-002/272
() 		1719001044NRG24301220230467341 30/12/2023 Nandkishor 1719001044WL038336 Nandkishor 00048 BKID0009568 1326 1326 Processed 13/03/2024 685483448 Nandkishor (000000)
52 SUSNER MP-19-001-044-002/615
() 		1719001044NRG24301220230467245 30/12/2023 Rajesh Yadav 1719001044WL038328 Rajesh Yadav 00048 BKID0009568 1326 1326 Processed 13/03/2024 685483448 RajeshYadav (000000)
53 SUSNER MP-19-001-044-002/85
() 		1719001044NRG24301220230467249 30/12/2023 RAMLAL 1719001044WL038328 RAMLAL 00048 BKID0009568 1326 1326 Processed 13/03/2024 685483448 RAMLAL (000000)
54 SUSNER MP-19-001-044-002/97
() 		1719001044NRG24301220230467250 30/12/2023 KARAN SINGH 1719001044WL038328 KARAN SINGH 00048 BKID0009568 1326 1326 Processed 13/03/2024 685483448 KARANSINGH (000000)
55 SUSNER MP-19-001-052-001/733-A
() 		1719001052NRG24301220230467930 30/12/2023 Sanjay singh 1719001052WL038370 Sanjay singh 00048 BKID0009568 1326 1326 Processed 13/03/2024 685483448 Sanjaysingh (000000)
56 SUSNER MP-19-001-055-001/485
() 		1719001055NRG24291220230464790 30/12/2023 Hemraj singh 1719001055WL038152 Hemraj singh 00048 BKID0009568 1326 1326 Processed 13/03/2024 685483448 Hemrajsingh (000000)
SubTotal 28730 28730
57 SUSNER MP-19-001-041-001/2434
() 		1719001041NRG24301220230466406 30/12/2023 Shaharukh Ali 1719001041WL038262 Shaharukh Ali 00176 IDIB000D655 663 663 Processed 13/03/2024 685483448 ShaharukhAli (000000)
58 SUSNER MP-19-001-041-001/2434
() 		1719001041NRG24301220230466407 30/12/2023 shinam Farukh 1719001041WL038262 shinam Farukh 00176 IDIB000D655 663 663 Processed 13/03/2024 685483448 shinamFarukh (000000)
59 SUSNER MP-19-001-041-001/2459
() 		1719001041NRG24301220230466418 30/12/2023 NEELU SINGH 1719001041WL038262 NEELU SINGH 00176 IDIB000D655 663 663 Processed 13/03/2024 685483448 NEELUSINGH (000000)
SubTotal 1989 1989
60 SUSNER MP-19-001-012-004/51
() 		1719001012NRG24301220230465176 30/12/2023 BABULAL 1719001012WL038177 BABULAL 00415 SBIN0010812 1326 1326 Processed 13/03/2024 685483448 BABULAL (000000)
61 SUSNER MP-19-001-033-003/82
() 		1719001033NRG24301220230468479 30/12/2023 GOKUL SINGH 1719001033WL038404 GOKUL SINGH 00415 SBIN0010812 1326 1326 Processed 13/03/2024 685483448 GOKULSINGH (000000)
SubTotal 2652 2652
62 SUSNER MP-19-001-038-002/103-A
() 		1719001038NRG24301220230466731 30/12/2023 SHIV LAL 1719001038WL038286 SHIV LAL 00415 SBIN0030070 1326 1326 Processed 13/03/2024 685483448 SHIVLAL (000000)
63 SUSNER MP-19-001-044-002/237
() 		1719001044NRG24301220230467308 30/12/2023 KAMLA BAI 1719001044WL038334 KAMLA BAI 00415 SBIN0030070 1326 1326 Processed 13/03/2024 685483448 KAMLABAI (000000)
64 SUSNER MP-19-001-052-001/342
() 		1719001052NRG24301220230467918 30/12/2023 SHIVLAL KANIRAM 1719001052WL038370 SHIVLAL KANIRAM 00415 SBIN0030070 1326 1326 Processed 13/03/2024 685483448 SHIVLALKANIRAM (000000)
65 SUSNER MP-19-001-052-001/407
() 		1719001052NRG24301220230467924 30/12/2023 Bapulal 1719001052WL038370 Bapulal 00415 SBIN0030070 1326 1326 Processed 13/03/2024 685483448 Bapulal (000000)
SubTotal 5304 5304
66 SUSNER MP-19-001-012-001/149
() 		1719001012NRG24301220230465122 30/12/2023 Kamlesh 1719001012WL038177 Kamlesh 00666 IDFB0041203 1326 1326 Processed 13/03/2024 685483448 Kamlesh (000000)
SubTotal 1326 1326
67 SUSNER MP-19-001-035-003/41
() 		1719001035NRG24301220230466322 30/12/2023 dhapu bai 1719001035WL038257 dhapu bai 00666 IDFB0041262 1105 1105 Processed 13/03/2024 685483448 dhapubai (000000)
68 SUSNER MP-19-001-052-001/437
() 		1719001052NRG24301220230467926 30/12/2023 SHANKARLAL 1719001052WL038370 SHANKARLAL 00666 IDFB0041262 1326 1326 Processed 13/03/2024 685483448 SHANKARLAL (000000)
SubTotal 2431 2431
69 SUSNER MP-19-001-028-003/256
() 		1719001028NRG24301220230466388 30/12/2023 Ratan Singh 1719001028WL038261 Ratan Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685483448 RatanSingh (000000)
70 SUSNER MP-19-001-028-003/261
() 		1719001028NRG24301220230466390 30/12/2023 Vishnu Sharma 1719001028WL038261 Vishnu Sharma 00688 FINO0001001 1326 1326 Processed 13/03/2024 685483448 VishnuSharma (000000)
SubTotal 2652 2652
71 SUSNER MP-19-001-038-002/114-A
() 		1719001038NRG24301220230466759 30/12/2023 JAGDISH 1719001038WL038289 JAGDISH 00697 BKID0MG0139 1326 1326 Processed 13/03/2024 685483448 JAGDISH (000000)
72 SUSNER MP-19-001-038-003/190
() 		1719001038NRG24301220230466786 30/12/2023 Madan singh 1719001038WL038295 Madan singh 00697 BKID0MG0139 1326 1326 Processed 13/03/2024 685483448 Madansingh (000000)
73 SUSNER MP-19-001-044-002/27
() 		1719001044NRG24301220230467339 30/12/2023 RAMSUKHI BAI 1719001044WL038336 RAMSUKHI BAI 00697 BKID0MG0139 1326 1326 Processed 13/03/2024 685483448 RAMSUKHIBAI (000000)
74 SUSNER MP-19-001-044-003/140
() 		1719001044NRG24301220230467310 30/12/2023 kelash 1719001044WL038334 kelash 00697 BKID0MG0139 1326 1326 Processed 13/03/2024 685483448 kelash (000000)
SubTotal 5304 5304
75 SUSNER MP-19-001-045-002/1877
() 		1719001045NRG24301220230465313 30/12/2023 Giriraj 1719001045WL038187 Giriraj 00697 BKID0MG0147 1326 1326 Processed 13/03/2024 685483448 Giriraj (000000)
SubTotal 1326 1326
76 SUSNER MP-19-001-012-001/17-A
() 		1719001012NRG24301220230465124 30/12/2023 ROSHAN GURJAR 1719001012WL038177 ROSHAN GURJAR 00697 BKID0MG0165 1326 1326 Processed 13/03/2024 685483448 ROSHANGURJAR (000000)
77 SUSNER MP-19-001-012-004/190-A
() 		1719001012NRG24301220230465167 30/12/2023 JIVAN 1719001012WL038177 JIVAN 00697 BKID0MG0165 1326 1326 Processed 13/03/2024 685483448 JIVAN (000000)
SubTotal 2652 2652
78 SUSNER MP-19-001-015-002/106-A
() 		1719001015NRG24301220230468446 30/12/2023 shilal 1719001015WL038401 shilal 00697 BKID0NAMRGB 884 884 Processed 13/03/2024 685483448 shilal (000000)
79 SUSNER MP-19-001-015-002/107-A
() 		1719001015NRG24301220230468448 30/12/2023 SETANSINSH 1719001015WL038401 SETANSINSH 00697 BKID0NAMRGB 884 884 Processed 13/03/2024 685483448 SETANSINSH (000000)
80 SUSNER MP-19-001-038-002/89
() 		1719001038NRG24301220230466743 30/12/2023 sadam kha 1719001038WL038286 sadam kha 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685483448 sadamkha (000000)
SubTotal 3094 3094
81 SUSNER MP-19-001-035-003/422
() 		1719001035NRG24301220230466325 30/12/2023 Ishwar Singh 1719001035WL038257 Ishwar Singh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685483448 IshwarSingh (000000)
SubTotal 1326 1326
Total 97019 97019

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_301223FTO_413939 Bank of India BKID0009551 SOYAT KALAN 36907
2 SUSNER MP1719001_301223FTO_413939 Bank of India BKID0009567 NALKHEDA 1326
3 SUSNER MP1719001_301223FTO_413939 Bank of India BKID0009568 SUSNER 28730
4 SUSNER MP1719001_301223FTO_413939 Indian Bank IDIB000D655 DONGARGAON 1989
5 SUSNER MP1719001_301223FTO_413939 State Bank of India SBIN0010812 SUSNER 2652
6 SUSNER MP1719001_301223FTO_413939 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 5304
7 SUSNER MP1719001_301223FTO_413939 IDFC Bank IDFB0041203 IDFC BANK LIMITED 1326
8 SUSNER MP1719001_301223FTO_413939 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 2431
9 SUSNER MP1719001_301223FTO_413939 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
10 SUSNER MP1719001_301223FTO_413939 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 5304
11 SUSNER MP1719001_301223FTO_413939 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 1326
12 SUSNER MP1719001_301223FTO_413939 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 2652
13 SUSNER MP1719001_301223FTO_413939 Madhya Pradesh Gramin Bank BKID0NAMRGB SOYATKALA 1768
14 SUSNER MP1719001_301223FTO_413939 Madhya Pradesh Gramin Bank BKID0NAMRGB SUSNER (MPGB) 1326
15 SUSNER MP1719001_301223FTO_413939 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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