Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:10:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_080823APB_FTO_209078
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-19-001-024-002/187
() 		1719001024NRG24080820230258604 08/08/2023 sanchariya devi 1719001024WL019288 sanchariya devi 00045 BARB0AGARXX 1326 1326 Processed 11/08/2023 480707998 sanchariyadevi STATE BANK OF INDIA(508548)
2 SUSNER MP-19-001-024-002/194
() 		1719001024NRG24080820230258605 08/08/2023 jay kuvar bai 1719001024WL019288 jay kuvar bai 00045 BARB0AGARXX 1326 1326 Processed 11/08/2023 480707998 jaykuvarbai BANK OF BARODA(606985)
3 SUSNER MP-19-001-035-001/313
() 		1719001035NRG24080820230258451 08/08/2023 Jeevan Singh 1719001035WL019269 Jeevan Singh 00045 BARB0AGARXX 1326 1326 Processed 11/08/2023 480707998 JeevanSingh BANK OF BARODA(606985)
4 SUSNER MP-19-001-048-002/683
() 		1719001048NRG24070820230258323 08/08/2023 babulal naath 1719001048WL019251 babulal naath 00045 BARB0AGARXX 1326 1326 Processed 11/08/2023 480707998 babulalnaath BANK OF BARODA(606985)
SubTotal 5304 5304
5 SUSNER MP-19-001-012-002/109-A
() 		1719001012NRG24080820230258396 08/08/2023 bahadursingh 1719001012WL019264 bahadursingh 00048 BKID0009551 1323 1323 Processed 11/08/2023 480707998 bahadursingh NARMADA JHABUA GRAMIN BANK(508515)
6 SUSNER MP-19-001-012-002/94
() 		1719001012NRG24080820230258401 08/08/2023 LILABAI 1719001012WL019264 LILABAI 00048 BKID0009551 1323 1323 Processed 11/08/2023 480707998 LILABAI BANK OF INDIA(508505)
7 SUSNER MP-19-001-012-002/94-A
() 		1719001012NRG24080820230258402 08/08/2023 BALUSINGH 1719001012WL019264 BALUSINGH 00048 BKID0009551 1323 1323 Processed 11/08/2023 480707998 BALUSINGH BANK OF INDIA(508505)
8 SUSNER MP-19-001-012-002/94-A
() 		1719001012NRG24080820230258403 08/08/2023 SANTOSH BAI 1719001012WL019264 SANTOSH BAI 00048 BKID0009551 1323 1323 Processed 11/08/2023 480707998 SANTOSHBAI BANK OF INDIA(508505)
9 SUSNER MP-19-001-018-001/115
() 		1719001018NRG24080820230258608 08/08/2023 Bhona 1719001018WL019290 Bhona 00048 BKID0009551 1326 1326 Processed 11/08/2023 480707998 Bhona BANK OF INDIA(508505)
10 SUSNER MP-19-001-018-001/1193
() 		1719001018NRG24080820230258607 08/08/2023 Shankar lal 1719001018WL019289 Shankar lal 00048 BKID0009551 1326 1326 Processed 11/08/2023 480707998 Shankarlal BANK OF INDIA(508505)
11 SUSNER MP-19-001-018-001/601
() 		1719001018NRG24080820230258616 08/08/2023 Manjubai 1719001018WL019298 Manjubai 00048 BKID0009551 1326 1326 Processed 11/08/2023 480707998 Manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
12 SUSNER MP-19-001-031-001/727
() 		1719001031NRG24080820230258467 08/08/2023 gulshan dangi 1719001031WL019271 gulshan dangi 00048 BKID0009551 1326 1326 Processed 11/08/2023 480707998 gulshandangi BANK OF INDIA(508505)
13 SUSNER MP-19-001-031-001/76
() 		1719001031NRG24080820230258468 08/08/2023 SANTHOSHBAI BHEEL 1719001031WL019271 SANTHOSHBAI BHEEL 00048 BKID0009551 1326 1326 Processed 11/08/2023 480707998 SANTHOSHBAIBHEEL BANK OF INDIA(508505)
14 SUSNER MP-19-001-036-001/120
() 		1719001036NRG24080820230258494 08/08/2023 SHANKARLAL KISHANLAL MALWIY 1719001036WL019276 SHANKARLAL KISHANLAL MALWIY 00048 BKID0009551 1326 1326 Processed 11/08/2023 480707998 SHANKARLALKISHANLALMALWIY NARMADA JHABUA GRAMIN BANK(508515)
15 SUSNER MP-19-001-036-001/120
() 		1719001036NRG24080820230258495 08/08/2023 SHANTI BAI SHANKAR LAL MALWIY 1719001036WL019276 SHANTI BAI SHANKAR LAL MALWIY 00048 BKID0009551 1326 1326 Processed 11/08/2023 480707998 SHANTIBAISHANKARLALMALWIY NARMADA JHABUA GRAMIN BANK(508515)
16 SUSNER MP-19-001-036-001/122
() 		1719001036NRG24080820230258497 08/08/2023 SITABAI DURAG LAL MALWIYA 1719001036WL019276 SITABAI DURAG LAL MALWIYA 00048 BKID0009551 1326 1326 Processed 11/08/2023 480707998 SITABAIDURAGLALMALWIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15900 15900
17 SUSNER MP-19-001-030-002/108
() 		1719001030NRG24080820230258391 08/08/2023 balchandra vishwakarma 1719001030WL019263 balchandra vishwakarma 00048 BKID0009568 1326 1326 Processed 11/08/2023 480707998 balchandravishwakarma BANK OF INDIA(508505)
18 SUSNER MP-19-001-030-002/547
() 		1719001030NRG24080820230258394 08/08/2023 jagdish lohar 1719001030WL019263 jagdish lohar 00048 BKID0009568 1326 1326 Processed 11/08/2023 480707998 jagdishlohar STATE BANK OF INDIA(508548)
19 SUSNER MP-19-001-035-001/14
() 		1719001035NRG24080820230258438 08/08/2023 RuKMAbAi 1719001035WL019269 RuKMAbAi 00048 BKID0009568 1326 1326 Processed 11/08/2023 480707998 RuKMAbAi BANK OF INDIA(508505)
20 SUSNER MP-19-001-035-001/17
() 		1719001035NRG24080820230258442 08/08/2023 Avantabai 1719001035WL019269 Avantabai 00048 BKID0009568 1326 1326 Processed 11/08/2023 480707998 Avantabai BANK OF INDIA(508505)
21 SUSNER MP-19-001-035-001/17
() 		1719001035NRG24080820230258441 08/08/2023 Gordhan 1719001035WL019269 Gordhan 00048 BKID0009568 1326 1326 Processed 11/08/2023 480707998 Gordhan BANK OF INDIA(508505)
22 SUSNER MP-19-001-035-001/241
() 		1719001035NRG24080820230258444 08/08/2023 Gokulsingh 1719001035WL019269 Gokulsingh 00048 BKID0009568 1326 1326 Processed 11/08/2023 480707998 Gokulsingh BANK OF INDIA(508505)
23 SUSNER MP-19-001-035-001/243
() 		1719001035NRG24080820230258445 08/08/2023 Kamalsingh 1719001035WL019269 Kamalsingh 00048 BKID0009568 1326 1326 Processed 11/08/2023 480707998 Kamalsingh BANK OF INDIA(508505)
24 SUSNER MP-19-001-035-001/270
() 		1719001035NRG24080820230258447 08/08/2023 kalibai 1719001035WL019269 kalibai 00048 BKID0009568 1326 1326 Processed 11/08/2023 480707998 kalibai BANK OF INDIA(508505)
25 SUSNER MP-19-001-035-001/270
() 		1719001035NRG24080820230258446 08/08/2023 Maan Singh 1719001035WL019269 Maan Singh 00048 BKID0009568 1326 1326 Processed 11/08/2023 480707998 MaanSingh BANK OF INDIA(508505)
26 SUSNER MP-19-001-035-001/72
() 		1719001035NRG24080820230258452 08/08/2023 balu singh 1719001035WL019269 balu singh 00048 BKID0009568 1326 1326 Processed 11/08/2023 480707998 balusingh BANK OF INDIA(508505)
27 SUSNER MP-19-001-048-002/246
() 		1719001048NRG24070820230258321 08/08/2023 leela bai megwal 1719001048WL019251 leela bai megwal 00048 BKID0009568 1326 1326 Processed 11/08/2023 480707998 leelabaimegwal BANK OF INDIA(508505)
28 SUSNER MP-19-001-048-002/247
() 		1719001048NRG24070820230258322 08/08/2023 PREM BAI 1719001048WL019251 PREM BAI 00048 BKID0009568 1326 1326 Processed 11/08/2023 480707998 PREMBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
29 SUSNER MP-19-001-048-002/25
() 		1719001048NRG24070820230258327 08/08/2023 anand bai 1719001048WL019252 anand bai 00048 BKID0009568 1326 1326 Processed 11/08/2023 480707998 anandbai BANK OF INDIA(508505)
30 SUSNER MP-19-001-048-002/25
() 		1719001048NRG24070820230258326 08/08/2023 sultansingh 1719001048WL019252 sultansingh 00048 BKID0009568 1326 1326 Processed 11/08/2023 480707998 sultansingh BANK OF INDIA(508505)
31 SUSNER MP-19-001-048-002/450
() 		1719001048NRG24070820230258329 08/08/2023 shyamu bai 1719001048WL019252 shyamu bai 00048 BKID0009568 1326 1326 Processed 11/08/2023 480707998 shyamubai BANK OF INDIA(508505)
32 SUSNER MP-19-001-049-001/173
() 		1719001049NRG24080820230258626 08/08/2023 rajaram 1719001049WL019304 rajaram 00048 BKID0009568 1326 1326 Processed 11/08/2023 480707998 rajaram BANK OF INDIA(508505)
33 SUSNER MP-19-001-049-001/173
() 		1719001049NRG24080820230258625 08/08/2023 rodi bai 1719001049WL019304 rodi bai 00048 BKID0009568 1326 1326 Processed 11/08/2023 480707998 rodibai AIRTEL PAYMENTS BANK LIMITED(990288)
34 SUSNER MP-19-001-049-001/248
() 		1719001049NRG24080820230258628 08/08/2023 KANHAIYALAL 1719001049WL019304 KANHAIYALAL 00048 BKID0009568 1326 1326 Processed 11/08/2023 480707998 KANHAIYALAL BANK OF INDIA(508505)
35 SUSNER MP-19-001-049-001/418
() 		1719001049NRG24080820230258634 08/08/2023 kiran bai 1719001049WL019304 kiran bai 00048 BKID0009568 1326 1326 Processed 11/08/2023 480707998 kiranbai BANK OF INDIA(508505)
36 SUSNER MP-19-001-049-001/432
() 		1719001049NRG24080820230258636 08/08/2023 Ankit 1719001049WL019304 Ankit 00048 BKID0009568 1326 1326 Processed 11/08/2023 480707998 Ankit BANK OF INDIA(508505)
37 SUSNER MP-19-001-049-001/432
() 		1719001049NRG24080820230258635 08/08/2023 Arun 1719001049WL019304 Arun 00048 BKID0009568 1326 1326 Processed 11/08/2023 480707998 Arun BANK OF INDIA(508505)
38 SUSNER MP-19-001-049-001/445
() 		1719001049NRG24080820230258637 08/08/2023 Rajesh 1719001049WL019304 Rajesh 00048 BKID0009568 1326 1326 Processed 11/08/2023 480707998 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29172 29172
39 SUSNER MP-19-001-018-001/1010
() 		1719001018NRG24080820230258613 08/08/2023 Radha bai 1719001018WL019295 Radha bai 00176 IDIB000D655 1326 1326 Processed 11/08/2023 480707998 Radhabai INDIAN BANK(607105)
SubTotal 1326 1326
40 SUSNER MP-19-001-035-003/405
() 		1719001035NRG24080820230258454 08/08/2023 prabhulaa 1719001035WL019269 prabhulaa 00415 SBIN0010812 1326 1326 Processed 11/08/2023 480707998 prabhulaa STATE BANK OF INDIA(508548)
41 SUSNER MP-19-001-049-001/277
() 		1719001049NRG24080820230258630 08/08/2023 REKHA BAI 1719001049WL019304 REKHA BAI 00415 SBIN0010812 1326 1326 Processed 11/08/2023 480707998 REKHABAI STATE BANK OF INDIA(508548)
42 SUSNER MP-19-001-049-001/278
() 		1719001049NRG24080820230258631 08/08/2023 OMPRAKASH 1719001049WL019304 OMPRAKASH 00415 SBIN0010812 1326 1326 Processed 11/08/2023 480707998 OMPRAKASH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
43 SUSNER MP-19-001-049-001/445
() 		1719001049NRG24080820230258638 08/08/2023 Sunita devi 1719001049WL019304 Sunita devi 00415 SBIN0030069 1326 1326 Processed 11/08/2023 480707998 Sunitadevi BANK OF INDIA(508505)
SubTotal 1326 1326
44 SUSNER MP-19-001-024-001/102
() 		1719001024NRG24080820230258596 08/08/2023 PARBUBAI 1719001024WL019288 PARBUBAI 00415 SBIN0030070 1326 1326 Processed 11/08/2023 480707998 PARBUBAI NARMADA JHABUA GRAMIN BANK(508515)
45 SUSNER MP-19-001-024-001/104
() 		1719001024NRG24080820230258597 08/08/2023 DURGABAI 1719001024WL019288 DURGABAI 00415 SBIN0030070 1326 1326 Processed 11/08/2023 480707998 DURGABAI STATE BANK OF INDIA(508548)
46 SUSNER MP-19-001-024-001/104
() 		1719001024NRG24080820230258598 08/08/2023 KANIRAM 1719001024WL019288 KANIRAM 00415 SBIN0030070 1326 1326 Processed 11/08/2023 480707998 KANIRAM STATE BANK OF INDIA(508548)
47 SUSNER MP-19-001-024-001/11
() 		1719001024NRG24080820230258599 08/08/2023 kelash 1719001024WL019288 kelash 00415 SBIN0030070 1547 1547 Processed 11/08/2023 480707998 kelash STATE BANK OF INDIA(508548)
48 SUSNER MP-19-001-024-001/160
() 		1719001024NRG24080820230258601 08/08/2023 BALUSINGH 1719001024WL019288 BALUSINGH 00415 SBIN0030070 1326 1326 Processed 11/08/2023 480707998 BALUSINGH STATE BANK OF INDIA(508548)
49 SUSNER MP-19-001-024-001/160
() 		1719001024NRG24080820230258600 08/08/2023 RANJITABAI 1719001024WL019288 RANJITABAI 00415 SBIN0030070 1326 1326 Processed 11/08/2023 480707998 RANJITABAI STATE BANK OF INDIA(508548)
50 SUSNER MP-19-001-024-001/171
() 		1719001024NRG24080820230258602 08/08/2023 GOKUL SINGH 1719001024WL019288 GOKUL SINGH 00415 SBIN0030070 1326 1326 Processed 11/08/2023 480707998 GOKULSINGH BANK OF INDIA(508505)
51 SUSNER MP-19-001-024-002/101
() 		1719001024NRG24080820230258603 08/08/2023 andarbai 1719001024WL019288 andarbai 00415 SBIN0030070 1326 1326 Processed 11/08/2023 480707998 andarbai INDUSIND BANK(607189)
52 SUSNER MP-19-001-035-001/14
() 		1719001035NRG24080820230258437 08/08/2023 MADANSINGH 1719001035WL019269 MADANSINGH 00415 SBIN0030070 1326 1326 Processed 11/08/2023 480707998 MADANSINGH BANK OF INDIA(508505)
53 SUSNER MP-19-001-035-001/231
() 		1719001035NRG24080820230258443 08/08/2023 DANUSINGH 1719001035WL019269 DANUSINGH 00415 SBIN0030070 1326 1326 Processed 11/08/2023 480707998 DANUSINGH STATE BANK OF INDIA(508548)
54 SUSNER MP-19-001-035-001/283
() 		1719001035NRG24080820230258448 08/08/2023 THANABAI 1719001035WL019269 THANABAI 00415 SBIN0030070 1326 1326 Processed 11/08/2023 480707998 THANABAI AIRTEL PAYMENTS BANK LIMITED(990288)
55 SUSNER MP-19-001-035-001/72
() 		1719001035NRG24080820230258453 08/08/2023 teja bai 1719001035WL019269 teja bai 00415 SBIN0030070 1326 1326 Processed 11/08/2023 480707998 tejabai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
56 SUSNER MP-19-001-035-003/91
() 		1719001035NRG24080820230258456 08/08/2023 RATAN BAI 1719001035WL019269 RATAN BAI 00415 SBIN0030070 1326 1326 Processed 11/08/2023 480707998 RATANBAI STATE BANK OF INDIA(508548)
57 SUSNER MP-19-001-048-001/271
() 		1719001048NRG24070820230258331 08/08/2023 NARENDRA SINGH 1719001048WL019253 NARENDRA SINGH 00415 SBIN0030070 1105 1105 Processed 11/08/2023 480707998 NARENDRASINGH STATE BANK OF INDIA(508548)
58 SUSNER MP-19-001-048-002/246
() 		1719001048NRG24070820230258320 08/08/2023 narayan lal 1719001048WL019251 narayan lal 00415 SBIN0030070 1326 1326 Processed 11/08/2023 480707998 narayanlal STATE BANK OF INDIA(508548)
59 SUSNER MP-19-001-048-002/63
() 		1719001048NRG24070820230258330 08/08/2023 MADANA SINGH 1719001048WL019252 MADANA SINGH 00415 SBIN0030070 1326 1326 Processed 11/08/2023 480707998 MADANASINGH BANK OF INDIA(508505)
60 SUSNER MP-19-001-048-002/733
() 		1719001048NRG24070820230258325 08/08/2023 Rukma bai 1719001048WL019251 Rukma bai 00415 SBIN0030070 1326 1326 Processed 11/08/2023 480707998 Rukmabai STATE BANK OF INDIA(508548)
61 SUSNER MP-19-001-049-001/173
() 		1719001049NRG24080820230258624 08/08/2023 kishanlal 1719001049WL019304 kishanlal 00415 SBIN0030070 1326 1326 Processed 11/08/2023 480707998 kishanlal STATE BANK OF INDIA(508548)
62 SUSNER MP-19-001-049-001/418
() 		1719001049NRG24080820230258633 08/08/2023 satyanarayan 1719001049WL019304 satyanarayan 00415 SBIN0030070 1326 1326 Processed 11/08/2023 480707998 satyanarayan NARMADA JHABUA GRAMIN BANK(508515)
63 SUSNER MP-19-001-052-001/73
() 		1719001052NRG24080820230258622 08/08/2023 PIRULAL 1719001052WL019303 PIRULAL 00415 SBIN0030070 1326 1326 Processed 11/08/2023 480707998 PIRULAL STATE BANK OF INDIA(508548)
64 SUSNER MP-19-001-052-001/733
() 		1719001052NRG24080820230258619 08/08/2023 Budiya 1719001052WL019301 Budiya 00415 SBIN0030070 1326 1326 Processed 11/08/2023 480707998 Budiya STATE BANK OF INDIA(508548)
65 SUSNER MP-19-001-052-001/96
() 		1719001052NRG24080820230258620 08/08/2023 TEJABAI 1719001052WL019302 TEJABAI 00415 SBIN0030070 1326 1326 Processed 11/08/2023 480707998 TEJABAI STATE BANK OF INDIA(508548)
66 SUSNER MP-19-001-052-001/97
() 		1719001052NRG24080820230258621 08/08/2023 REENA BAI 1719001052WL019302 REENA BAI 00415 SBIN0030070 1326 1326 Processed 11/08/2023 480707998 REENABAI STATE BANK OF INDIA(508548)
SubTotal 30498 30498
67 SUSNER MP-19-001-030-002/548
() 		1719001030NRG24080820230258395 08/08/2023 Jaswant vishwakarma 1719001030WL019263 Jaswant vishwakarma 00553 INDB0000766 1326 1326 Processed 11/08/2023 480707998 Jaswantvishwakarma INDUSIND BANK(607189)
SubTotal 1326 1326
68 SUSNER MP-19-001-035-001/295
() 		1719001035NRG24080820230258449 08/08/2023 DASHRATH SONDHIYA 1719001035WL019269 DASHRATH SONDHIYA 00553 INDB0001327 1326 1326 Processed 11/08/2023 480707998 DASHRATHSONDHIYA STATE BANK OF INDIA(508548)
69 SUSNER MP-19-001-035-001/295
() 		1719001035NRG24080820230258450 08/08/2023 KAVITA SONDHIYA 1719001035WL019269 KAVITA SONDHIYA 00553 INDB0001327 1326 1326 Processed 11/08/2023 480707998 KAVITASONDHIYA BANK OF INDIA(508505)
SubTotal 2652 2652
70 SUSNER MP-19-001-030-002/508
() 		1719001030NRG24080820230258393 08/08/2023 rajaram meghwal 1719001030WL019263 rajaram meghwal 00688 FINO0001001 221 221 Processed 11/08/2023 480707998 rajarammeghwal FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
71 SUSNER MP-19-001-012-004/68-A
() 		1719001012NRG24080820230258405 08/08/2023 sunita 1719001012WL019264 sunita 00688 FINO0001446 1323 1323 Processed 11/08/2023 480707998 sunita FINO PAYMENTS BANK LTD(608001)
SubTotal 1323 1323
72 SUSNER MP-19-001-035-001/15
() 		1719001035NRG24080820230258440 08/08/2023 Devkaran Bai 1719001035WL019269 Devkaran Bai 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480707998 DevkaranBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
73 SUSNER MP-19-001-012-002/119-A
() 		1719001012NRG24080820230258397 08/08/2023 PRAHLAD 1719001012WL019264 PRAHLAD 00697 BKID0MG0139 1323 1323 Processed 11/08/2023 480707998 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
74 SUSNER MP-19-001-012-002/17
() 		1719001012NRG24080820230258398 08/08/2023 BHAVARLAL 1719001012WL019264 BHAVARLAL 00697 BKID0MG0139 1323 1323 Processed 11/08/2023 480707998 BHAVARLAL NARMADA JHABUA GRAMIN BANK(508515)
75 SUSNER MP-19-001-012-002/18
() 		1719001012NRG24080820230258400 08/08/2023 GANGARAM 1719001012WL019264 GANGARAM 00697 BKID0MG0139 1323 1323 Processed 11/08/2023 480707998 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
76 SUSNER MP-19-001-048-002/448
() 		1719001048NRG24070820230258328 08/08/2023 BHERU SINGH 1719001048WL019252 BHERU SINGH 00697 BKID0MG0139 1326 1326 Processed 11/08/2023 480707998 BHERUSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5295 5295
77 SUSNER MP-19-001-049-001/173
() 		1719001049NRG24080820230258627 08/08/2023 avanta bai 1719001049WL019304 avanta bai 00697 BKID0MG0147 1326 1326 Processed 11/08/2023 480707998 avantabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
78 SUSNER MP-19-001-052-001/144
() 		1719001052NRG24080820230258669 08/08/2023 prakash kunwar 1719001052WL019310 prakash kunwar 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 480707998 prakashkunwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 102299 102299

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_080823APB_FTO_209078 Bank of Baroda BARB0AGARXX AGAR 3978
2 SUSNER MP1719001_080823APB_FTO_209078 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1326
3 SUSNER MP1719001_080823APB_FTO_209078 Bank of India BKID0009551 SOYAT KALAN 15900
4 SUSNER MP1719001_080823APB_FTO_209078 Bank of India BKID0009568 SUSNER 29172
5 SUSNER MP1719001_080823APB_FTO_209078 Indian Bank IDIB000D655 DONGARGAON 1326
6 SUSNER MP1719001_080823APB_FTO_209078 State Bank of India SBIN0010812 SUSNER 3978
7 SUSNER MP1719001_080823APB_FTO_209078 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 1326
8 SUSNER MP1719001_080823APB_FTO_209078 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 30498
9 SUSNER MP1719001_080823APB_FTO_209078 IndusInd Bank Ltd. INDB0000766 UJJAIN 1326
10 SUSNER MP1719001_080823APB_FTO_209078 IndusInd Bank Ltd. INDB0001327 Singwada 2652
11 SUSNER MP1719001_080823APB_FTO_209078 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
12 SUSNER MP1719001_080823APB_FTO_209078 Fino Payments Bank Ltd FINO0001446 MP RO 1323
13 SUSNER MP1719001_080823APB_FTO_209078 India Post Payments Bank IPOS0000001 Shajapur 1326
14 SUSNER MP1719001_080823APB_FTO_209078 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 5295
15 SUSNER MP1719001_080823APB_FTO_209078 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 1326
16 SUSNER MP1719001_080823APB_FTO_209078 Madhya Pradesh Gramin Bank BKID0NAMRGB SUSNER (MPGB) 1326

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