Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:15:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_161023FTO_320551
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-19-001-045-001/404
() 		1719001057NRG24151020230335182 16/10/2023 TOFAN GURJAR 1719001057WL028951 TOFAN GURJAR 00032 UTIB0003658 1326 1326 Processed 09/11/2023 291268168 TOFANGURJAR (000000)
SubTotal 1326 1326
2 SUSNER MP-19-001-014-001/194
() 		1719001014NRG24161020230336071 16/10/2023 TEENA 1719001014WL029060 TEENA 00045 BARB0AGARXX 221 221 Processed 09/11/2023 291268168 TEENA (000000)
3 SUSNER MP-19-001-045-001/410
() 		1719001057NRG24151020230335186 16/10/2023 Uderam 1719001057WL028951 Uderam 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291268168 Uderam (000000)
SubTotal 1547 1547
4 SUSNER MP-19-001-009-002/160
() 		1719001009NRG24151020230335119 16/10/2023 Leela Bai Dangi 1719001009WL028945 Leela Bai Dangi 00048 BKID0009551 1326 1326 Processed 09/11/2023 291268168 LeelaBaiDangi (000000)
5 SUSNER MP-19-001-009-002/64
() 		1719001009NRG24151020230335130 16/10/2023 BALKISHAN 1719001009WL028945 BALKISHAN 00048 BKID0009551 1326 1326 Processed 09/11/2023 291268168 BALKISHAN (000000)
6 SUSNER MP-19-001-009-002/711
() 		1719001009NRG24151020230335132 16/10/2023 jagdish 1719001009WL028945 jagdish 00048 BKID0009551 1326 1326 Processed 09/11/2023 291268168 jagdish (000000)
7 SUSNER MP-19-001-034-002/106-A
() 		1719001034NRG24161020230336601 16/10/2023 LAKHAN 1719001034WL029130 LAKHAN 00048 BKID0009551 1326 1326 Processed 09/11/2023 291268168 LAKHAN (000000)
8 SUSNER MP-19-001-034-002/126-A
() 		1719001034NRG24161020230336605 16/10/2023 RAHUL GOSWAMI 1719001034WL029130 RAHUL GOSWAMI 00048 BKID0009551 1326 1326 Processed 09/11/2023 291268168 RAHULGOSWAMI (000000)
9 SUSNER MP-19-001-040-001/97-A
() 		1719001040NRG24151020230335100 16/10/2023 PAVAN DANGI SO BHERULAL 1719001040WL028942 PAVAN DANGI SO BHERULAL 00048 BKID0009551 1326 1326 Processed 09/11/2023 291268168 PAVANDANGISOBHERULAL (000000)
10 SUSNER MP-19-001-040-001/97-B
() 		1719001040NRG24151020230335102 16/10/2023 PUSHPRAJ BHERULAL DANGI 1719001040WL028942 PUSHPRAJ BHERULAL DANGI 00048 BKID0009551 1326 1326 Processed 09/11/2023 291268168 PUSHPRAJBHERULALDANGI (000000)
11 SUSNER MP-19-001-054-001/165
() 		1719001054NRG24151020230335206 16/10/2023 ravi 1719001054WL028957 ravi 00048 BKID0009551 1547 1547 Processed 09/11/2023 291268168 ravi (000000)
12 SUSNER MP-19-001-054-001/37
() 		1719001054NRG24151020230335792 16/10/2023 anokh bai 1719001054WL029016 anokh bai 00048 BKID0009551 1326 1326 Processed 09/11/2023 291268168 anokhbai (000000)
13 SUSNER MP-19-001-054-001/407
() 		1719001054NRG24151020230335781 16/10/2023 ramchandar bagari 1719001054WL029015 ramchandar bagari 00048 BKID0009551 1326 1326 Processed 09/11/2023 291268168 ramchandarbagari (000000)
SubTotal 13481 13481
14 SUSNER MP-19-001-049-002/566
() 		1719001059NRG24161020230336298 16/10/2023 Radheshyam 1719001059WL029094 Radheshyam 00048 BKID0009567 1326 1326 Processed 09/11/2023 291268168 Radheshyam (000000)
SubTotal 1326 1326
15 SUSNER MP-19-001-026-002/176
() 		1719001026NRG24151020230335526 16/10/2023 SHERSINGH 1719001026WL028987 SHERSINGH 00048 BKID0009568 1326 1326 Processed 09/11/2023 291268168 SHERSINGH (000000)
16 SUSNER MP-19-001-027-002/411
() 		1719001027NRG24161020230336278 16/10/2023 Gajendra 1719001027WL029092 Gajendra 00048 BKID0009568 884 884 Processed 09/11/2023 291268168 Gajendra (000000)
17 SUSNER MP-19-001-029-002/34
() 		1719001029NRG24161020230336424 16/10/2023 sayamu bai 1719001029WL029114 sayamu bai 00048 BKID0009568 1326 1326 Processed 09/11/2023 291268168 sayamubai (000000)
18 SUSNER MP-19-001-030-002/217
() 		1719001030NRG24161020230335881 16/10/2023 hemraj 1719001030WL029036 hemraj 00048 BKID0009568 1326 1326 Processed 09/11/2023 291268168 hemraj (000000)
19 SUSNER MP-19-001-042-001/37
() 		1719001042NRG24161020230336640 16/10/2023 ESHAVAR SINGH 1719001042WL029136 ESHAVAR SINGH 00048 BKID0009568 1105 1105 Processed 09/11/2023 291268168 ESHAVARSINGH (000000)
20 SUSNER MP-19-001-045-002/2133
() 		1719001045NRG24151020230335276 16/10/2023 KAMAL 1719001045WL028965 KAMAL 00048 BKID0009568 1326 1326 Processed 09/11/2023 291268168 KAMAL (000000)
21 SUSNER MP-19-001-049-002/278
() 		1719001059NRG24161020230336306 16/10/2023 DEVI SINGH 1719001059WL029096 DEVI SINGH 00048 BKID0009568 1547 1547 Processed 09/11/2023 291268168 DEVISINGH (000000)
22 SUSNER MP-19-001-049-002/318
() 		1719001059NRG24161020230336290 16/10/2023 Durga Bai 1719001059WL029094 Durga Bai 00048 BKID0009568 1326 1326 Processed 09/11/2023 291268168 DurgaBai (000000)
23 SUSNER MP-19-001-049-002/561
() 		1719001059NRG24161020230336332 16/10/2023 Krishna Bai 1719001059WL029102 Krishna Bai 00048 BKID0009568 1547 1547 Processed 09/11/2023 291268168 KrishnaBai (000000)
24 SUSNER MP-19-001-049-002/562
() 		1719001059NRG24161020230336334 16/10/2023 Sharda Bai 1719001059WL029102 Sharda Bai 00048 BKID0009568 1547 1547 Processed 09/11/2023 291268168 ShardaBai (000000)
25 SUSNER MP-19-001-049-002/569
() 		1719001049NRG24161020230336348 16/10/2023 Prabhulal 1719001049WL029105 Prabhulal 00048 BKID0009568 1547 1547 Processed 09/11/2023 291268168 Prabhulal (000000)
26 SUSNER MP-19-001-052-001/400
() 		1719001052NRG24141020230334730 16/10/2023 KALI BAI MALVI 1719001052WL028908 KALI BAI MALVI 00048 BKID0009568 1326 1326 Processed 09/11/2023 291268168 KALIBAIMALVI (000000)
27 SUSNER MP-19-001-052-001/430
() 		1719001052NRG24141020230334744 16/10/2023 SAGU 1719001052WL028908 SAGU 00048 BKID0009568 1105 1105 Processed 09/11/2023 291268168 SAGU (000000)
28 SUSNER MP-19-001-052-001/733-A
() 		1719001052NRG24141020230334896 16/10/2023 Sanjay singh 1719001052WL028923 Sanjay singh 00048 BKID0009568 1105 1105 Processed 09/11/2023 291268168 Sanjaysingh (000000)
SubTotal 18343 18343
29 SUSNER MP-19-001-030-002/395
() 		1719001030NRG24161020230335916 16/10/2023 SANJAY JAIN 1719001030WL029037 SANJAY JAIN 00152 HDFC0004252 1547 1547 Processed 09/11/2023 291268168 SANJAYJAIN (000000)
SubTotal 1547 1547
30 SUSNER MP-19-001-045-002/1405
() 		1719001045NRG24151020230335279 16/10/2023 PURALAL AMARSINGH 1719001045WL028966 PURALAL AMARSINGH 00415 SBIN0010812 1326 1326 Processed 09/11/2023 291268168 PURALALAMARSINGH (000000)
31 SUSNER MP-19-001-049-002/534
() 		1719001059NRG24161020230336294 16/10/2023 Lekhraj 1719001059WL029094 Lekhraj 00415 SBIN0010812 1547 1547 Processed 09/11/2023 291268168 Lekhraj (000000)
32 SUSNER MP-19-001-049-002/551
() 		1719001059NRG24161020230336295 16/10/2023 Manish Katariya 1719001059WL029094 Manish Katariya 00415 SBIN0010812 1547 1547 Processed 09/11/2023 291268168 ManishKatariya (000000)
33 SUSNER MP-19-001-049-002/552
() 		1719001059NRG24161020230336296 16/10/2023 Jitendra 1719001059WL029094 Jitendra 00415 SBIN0010812 1547 1547 Processed 09/11/2023 291268168 Jitendra (000000)
SubTotal 5967 5967
34 SUSNER MP-19-001-049-002/566
() 		1719001059NRG24161020230336299 16/10/2023 Raju Bai 1719001059WL029094 Raju Bai 00415 SBIN0030069 1326 1326 Processed 09/11/2023 291268168 RajuBai (000000)
SubTotal 1326 1326
35 SUSNER MP-19-001-013-001/181-A
() 		1719001013NRG24161020230337201 16/10/2023 Ishwar Meghwal 1719001013WL029204 Ishwar Meghwal 00415 SBIN0030070 1105 1105 Processed 09/11/2023 291268168 IshwarMeghwal (000000)
36 SUSNER MP-19-001-020-001/373
() 		1719001020NRG24141020230334954 16/10/2023 govind 1719001020WL028934 govind 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291268168 govind (000000)
37 SUSNER MP-19-001-028-003/145
() 		1719001028NRG24161020230335941 16/10/2023 ramlal 1719001028WL029042 ramlal 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291268168 ramlal (000000)
38 SUSNER MP-19-001-045-002/384
() 		1719001045NRG24151020230335261 16/10/2023 Kumkum 1719001045WL028963 Kumkum 00415 SBIN0030070 1326 1326 Rejected 15/11/2023 Account closed
39 SUSNER MP-19-001-052-001/326
() 		1719001052NRG24141020230334709 16/10/2023 SHIVLAL MEGHWAL 1719001052WL028908 SHIVLAL MEGHWAL 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291268168 SHIVLALMEGHWAL (000000)
40 SUSNER MP-19-001-052-001/79
() 		1719001052NRG24141020230334900 16/10/2023 GOKUL 1719001052WL028923 GOKUL 00415 SBIN0030070 1105 1105 Processed 09/11/2023 291268168 GOKUL (000000)
SubTotal 7514 7514
41 SUSNER MP-19-001-034-002/95
() 		1719001034NRG24161020230336608 16/10/2023 KARAN SINGH 1719001034WL029130 KARAN SINGH 00468 UBIN0577677 1326 1326 Processed 09/11/2023 291268168 KARANSINGH (000000)
SubTotal 1326 1326
42 SUSNER MP-19-001-049-002/562
() 		1719001059NRG24161020230336333 16/10/2023 Hansraj 1719001059WL029102 Hansraj 00552 DCBL0000227 1547 1547 Processed 09/11/2023 291268168 Hansraj (000000)
SubTotal 1547 1547
43 SUSNER MP-19-001-052-001/437
() 		1719001052NRG24141020230334750 16/10/2023 SHANKARLAL 1719001052WL028908 SHANKARLAL 00666 IDFB0041262 1326 1326 Processed 09/11/2023 291268168 SHANKARLAL (000000)
SubTotal 1326 1326
44 SUSNER MP-19-001-030-002/543
() 		1719001030NRG24161020230335919 16/10/2023 prem singh 1719001030WL029037 prem singh 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268168 premsingh (000000)
SubTotal 1547 1547
45 SUSNER MP-19-001-034-002/96-A
() 		1719001034NRG24161020230336610 16/10/2023 Dilip 1719001034WL029130 Dilip 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268168 Dilip (000000)
46 SUSNER MP-19-001-045-002/2259
() 		1719001045NRG24151020230335258 16/10/2023 Anil 1719001045WL028963 Anil 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268168 Anil (000000)
47 SUSNER MP-19-001-049-002/556
() 		1719001059NRG24161020230336297 16/10/2023 Kamal Kishor 1719001059WL029094 Kamal Kishor 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268168 KamalKishor (000000)
SubTotal 4199 4199
48 SUSNER MP-19-001-022-001/358
() 		1719001022NRG24151020230335524 16/10/2023 Balusingh 1719001022WL028986 Balusingh 00697 BKID0MG0139 1326 1326 Processed 09/11/2023 291268168 Balusingh (000000)
49 SUSNER MP-19-001-029-002/219
() 		1719001029NRG24161020230336423 16/10/2023 kamal singh 1719001029WL029114 kamal singh 00697 BKID0MG0139 1326 1326 Processed 09/11/2023 291268168 kamalsingh (000000)
SubTotal 2652 2652
50 SUSNER MP-19-001-045-001/274
() 		1719001057NRG24151020230335164 16/10/2023 MOHAN 1719001057WL028950 MOHAN 00697 BKID0MG0147 1326 1326 Processed 09/11/2023 291268168 MOHAN (000000)
51 SUSNER MP-19-001-045-001/405
() 		1719001057NRG24151020230335183 16/10/2023 DULE SINGH BANJARA 1719001057WL028951 DULE SINGH BANJARA 00697 BKID0MG0147 1326 1326 Processed 09/11/2023 291268168 DULESINGHBANJARA (000000)
52 SUSNER MP-19-001-045-001/411
() 		1719001057NRG24151020230335187 16/10/2023 Sanju bai 1719001057WL028951 Sanju bai 00697 BKID0MG0147 1326 1326 Processed 09/11/2023 291268168 Sanjubai (000000)
53 SUSNER MP-19-001-045-001/422
() 		1719001057NRG24151020230335168 16/10/2023 PAAN BAI 1719001057WL028950 PAAN BAI 00697 BKID0MG0147 1326 1326 Processed 09/11/2023 291268168 PAANBAI (000000)
54 SUSNER MP-19-001-045-002/2259
() 		1719001045NRG24151020230335259 16/10/2023 Sunita 1719001045WL028963 Sunita 00697 BKID0MG0147 1326 1326 Processed 09/11/2023 291268168 Sunita (000000)
55 SUSNER MP-19-001-045-002/2260
() 		1719001045NRG24151020230335270 16/10/2023 IRFAN KHAN 1719001045WL028964 IRFAN KHAN 00697 BKID0MG0147 1326 1326 Processed 09/11/2023 291268168 IRFANKHAN (000000)
56 SUSNER MP-19-001-045-002/2260
() 		1719001045NRG24151020230335271 16/10/2023 SEETARA BEE 1719001045WL028964 SEETARA BEE 00697 BKID0MG0147 1326 1326 Processed 09/11/2023 291268168 SEETARABEE (000000)
57 SUSNER MP-19-001-045-002/382
() 		1719001045NRG24161020230336084 16/10/2023 GUDDI BAI 1719001045WL029065 GUDDI BAI 00697 BKID0MG0147 1326 1326 Processed 09/11/2023 291268168 GUDDIBAI (000000)
58 SUSNER MP-19-001-045-002/383
() 		1719001045NRG24161020230336086 16/10/2023 Jagnnath 1719001045WL029067 Jagnnath 00697 BKID0MG0147 1326 1326 Processed 09/11/2023 291268168 Jagnnath (000000)
59 SUSNER MP-19-001-045-002/778
() 		1719001045NRG24151020230335248 16/10/2023 AVANTIBAI 1719001045WL028962 AVANTIBAI 00697 BKID0MG0147 1326 1326 Processed 09/11/2023 291268168 AVANTIBAI (000000)
60 SUSNER MP-19-001-045-002/778
() 		1719001045NRG24151020230335247 16/10/2023 SANTOSH 1719001045WL028962 SANTOSH 00697 BKID0MG0147 1326 1326 Processed 09/11/2023 291268168 SANTOSH (000000)
61 SUSNER MP-19-001-045-002/871
() 		1719001045NRG24161020230336085 16/10/2023 GOVERDHAN 1719001045WL029066 GOVERDHAN 00697 BKID0MG0147 1326 1326 Processed 09/11/2023 291268168 GOVERDHAN (000000)
62 SUSNER MP-19-001-049-001/174
() 		1719001049NRG24161020230336350 16/10/2023 RADHESHYAM 1719001049WL029106 RADHESHYAM 00697 BKID0MG0147 1547 1547 Processed 09/11/2023 291268168 RADHESHYAM (000000)
63 SUSNER MP-19-001-049-002/142
() 		1719001059NRG24161020230336323 16/10/2023 Jagdish 1719001059WL029101 Jagdish 00697 BKID0MG0147 1547 1547 Processed 09/11/2023 291268168 Jagdish (000000)
64 SUSNER MP-19-001-049-002/320
() 		1719001059NRG24161020230336328 16/10/2023 Seema Bai 1719001059WL029101 Seema Bai 00697 BKID0MG0147 1547 1547 Processed 09/11/2023 291268168 SeemaBai (000000)
65 SUSNER MP-19-001-049-002/328
() 		1719001059NRG24161020230336302 16/10/2023 Pinki Bai 1719001059WL029095 Pinki Bai 00697 BKID0MG0147 1547 1547 Processed 09/11/2023 291268168 PinkiBai (000000)
66 SUSNER MP-19-001-049-002/561
() 		1719001059NRG24161020230336331 16/10/2023 Kishanlal 1719001059WL029102 Kishanlal 00697 BKID0MG0147 1547 1547 Processed 09/11/2023 291268168 Kishanlal (000000)
67 SUSNER MP-19-001-049-002/567
() 		1719001049NRG24161020230336347 16/10/2023 Dhuli Bai 1719001049WL029105 Dhuli Bai 00697 BKID0MG0147 1547 1547 Processed 09/11/2023 291268168 DhuliBai (000000)
68 SUSNER MP-19-001-049-002/567
() 		1719001049NRG24161020230336346 16/10/2023 Ramnarayan 1719001049WL029105 Ramnarayan 00697 BKID0MG0147 1547 1547 Processed 09/11/2023 291268168 Ramnarayan (000000)
69 SUSNER MP-19-001-049-002/569
() 		1719001049NRG24161020230336349 16/10/2023 Gayatri Bai 1719001049WL029105 Gayatri Bai 00697 BKID0MG0147 1547 1547 Rejected 15/11/2023 No Such Account
70 SUSNER MP-19-001-049-002/575
() 		1719001059NRG24161020230336310 16/10/2023 Kaluram 1719001059WL029097 Kaluram 00697 BKID0MG0147 1547 1547 Processed 09/11/2023 291268168 Kaluram (000000)
71 SUSNER MP-19-001-049-002/575
() 		1719001059NRG24161020230336311 16/10/2023 Ranu 1719001059WL029097 Ranu 00697 BKID0MG0147 1547 1547 Processed 09/11/2023 291268168 Ranu (000000)
72 SUSNER MP-19-001-049-002/579
() 		1719001059NRG24161020230336313 16/10/2023 Sidhnath 1719001059WL029098 Sidhnath 00697 BKID0MG0147 1547 1547 Processed 09/11/2023 291268168 Sidhnath (000000)
SubTotal 32929 32929
73 SUSNER MP-19-001-054-001/114
() 		1719001054NRG24151020230335787 16/10/2023 kalvatibai 1719001054WL029016 kalvatibai 00697 BKID0MG0165 1326 1326 Processed 09/11/2023 291268168 kalvatibai (000000)
SubTotal 1326 1326
74 SUSNER MP-19-001-045-001/413
() 		1719001057NRG24151020230335167 16/10/2023 SOHAN BAI 1719001057WL028950 SOHAN BAI 00697 BKID0MG0330 1326 1326 Processed 09/11/2023 291268168 SOHANBAI (000000)
SubTotal 1326 1326
75 SUSNER MP-19-001-022-001/443
() 		1719001022NRG24151020230335517 16/10/2023 GOVIND 1719001022WL028985 GOVIND 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291268168 GOVIND (000000)
76 SUSNER MP-19-001-030-001/428
() 		1719001030NRG24161020230335874 16/10/2023 JASWANT SINGH 1719001030WL029036 JASWANT SINGH 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291268168 JASWANTSINGH (000000)
SubTotal 2873 2873
77 SUSNER MP-19-001-030-001/568
() 		1719001030NRG24161020230335904 16/10/2023 devkarn yadav 1719001030WL029037 devkarn yadav 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291268168 devkarnyadav (000000)
78 SUSNER MP-19-001-030-001/570
() 		1719001030NRG24161020230335905 16/10/2023 radha bai 1719001030WL029037 radha bai 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291268168 radhabai (000000)
79 SUSNER MP-19-001-045-002/255
() 		1719001045NRG24151020230335288 16/10/2023 govardhan 1719001045WL028968 govardhan 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291268168 govardhan (000000)
SubTotal 4420 4420
Total 107848 107848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_161023FTO_320551 AXIS BANK UTIB0003658 Agar 1326
2 SUSNER MP1719001_161023FTO_320551 Bank of Baroda BARB0AGARXX AGAR 221
3 SUSNER MP1719001_161023FTO_320551 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1326
4 SUSNER MP1719001_161023FTO_320551 Bank of India BKID0009551 SOYAT KALAN 13481
5 SUSNER MP1719001_161023FTO_320551 Bank of India BKID0009567 NALKHEDA 1326
6 SUSNER MP1719001_161023FTO_320551 Bank of India BKID0009568 SUSNER 18343
7 SUSNER MP1719001_161023FTO_320551 HDFC bank HDFC0004252 Agar HDFC Bank Ltd 1547
8 SUSNER MP1719001_161023FTO_320551 State Bank of India SBIN0010812 SUSNER 5967
9 SUSNER MP1719001_161023FTO_320551 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 1326
10 SUSNER MP1719001_161023FTO_320551 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 7514
11 SUSNER MP1719001_161023FTO_320551 Union Bank of India UBIN0577677 Agar Malwa 1326
12 SUSNER MP1719001_161023FTO_320551 Development Credit Bank Ltd. DCBL0000227 Dewas 1547
13 SUSNER MP1719001_161023FTO_320551 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
14 SUSNER MP1719001_161023FTO_320551 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
15 SUSNER MP1719001_161023FTO_320551 India Post Payments Bank IPOS0000001 Dewas 1547
16 SUSNER MP1719001_161023FTO_320551 India Post Payments Bank IPOS0000001 Shajapur 2652
17 SUSNER MP1719001_161023FTO_320551 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 2652
18 SUSNER MP1719001_161023FTO_320551 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 32929
19 SUSNER MP1719001_161023FTO_320551 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 1326
20 SUSNER MP1719001_161023FTO_320551 Madhya Pradesh Gramin Bank BKID0MG0330 Rajgarh 1326
21 SUSNER MP1719001_161023FTO_320551 Madhya Pradesh Gramin Bank BKID0NAMRGB MODI (MPGB) 1326
22 SUSNER MP1719001_161023FTO_320551 Madhya Pradesh Gramin Bank BKID0NAMRGB SUSNER (MPGB) 1547
23 SUSNER MP1719001_161023FTO_320551 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4420

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