Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:53:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_220423APB_FTO_15036
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-19-001-011-001/588
() 		1719001011NRG24210420230009865 22/04/2023 Yuvraj rathore 1719001011WL000869 Yuvraj rathore 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 646155789 Yuvrajrathore JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1326 1326
2 SUSNER MP-19-001-011-002/534
() 		1719001011NRG24210420230009898 22/04/2023 dinesh 1719001011WL000869 dinesh 00048 BKID0009101 1326 1326 Processed 12/05/2023 646155789 dinesh BANK OF INDIA(508505)
3 SUSNER MP-19-001-011-002/695
() 		1719001011NRG24210420230009961 22/04/2023 danraj 1719001011WL000870 danraj 00048 BKID0009101 1326 1326 Processed 12/05/2023 646155789 danraj BANK OF INDIA(508505)
SubTotal 2652 2652
4 SUSNER MP-19-001-011-002/517
() 		1719001011NRG24210420230009944 22/04/2023 Sonu 1719001011WL000870 Sonu 00048 BKID0009103 1326 1326 Processed 12/05/2023 646155789 Sonu BANK OF INDIA(508505)
SubTotal 1326 1326
5 SUSNER MP-19-001-011-001/265
() 		1719001011NRG24210420230009903 22/04/2023 BULI BAI 1719001011WL000870 BULI BAI 00048 BKID0009551 1326 1326 Processed 12/05/2023 646155789 BULIBAI BANK OF INDIA(508505)
6 SUSNER MP-19-001-011-001/707
() 		1719001011NRG24210420230009877 22/04/2023 sardar bai 1719001011WL000869 sardar bai 00048 BKID0009551 1326 1326 Processed 12/05/2023 646155789 sardarbai BANK OF BARODA(606985)
7 SUSNER MP-19-001-011-002/106
() 		1719001011NRG24210420230009882 22/04/2023 RUKHMA BAI SHOBHARAM RATHOR 1719001011WL000869 RUKHMA BAI SHOBHARAM RATHOR 00048 BKID0009551 1326 1326 Processed 12/05/2023 646155789 RUKHMABAISHOBHARAMRATHOR BANK OF INDIA(508505)
8 SUSNER MP-19-001-011-002/108
() 		1719001011NRG24210420230009963 22/04/2023 Indra bai 1719001011WL000871 Indra bai 00048 BKID0009551 1326 1326 Processed 12/05/2023 646155789 Indrabai BANK OF INDIA(508505)
9 SUSNER MP-19-001-011-002/108
() 		1719001011NRG24210420230009962 22/04/2023 RAMESH AMAR SINGH RATHOR 1719001011WL000871 RAMESH AMAR SINGH RATHOR 00048 BKID0009551 1326 1326 Processed 12/05/2023 646155789 RAMESHAMARSINGHRATHOR BANK OF INDIA(508505)
10 SUSNER MP-19-001-011-002/119
() 		1719001011NRG24210420230009884 22/04/2023 PARVATI BAI 1719001011WL000869 PARVATI BAI 00048 BKID0009551 1326 1326 Processed 12/05/2023 646155789 PARVATIBAI BANK OF INDIA(508505)
11 SUSNER MP-19-001-011-002/120
() 		1719001011NRG24210420230009909 22/04/2023 SITARAM SHANKARLAL 1719001011WL000870 SITARAM SHANKARLAL 00048 BKID0009551 1326 1326 Processed 12/05/2023 646155789 SITARAMSHANKARLAL BANK OF INDIA(508505)
12 SUSNER MP-19-001-011-002/120
() 		1719001011NRG24210420230009908 22/04/2023 SUNDAR BAI SHANKARLAL 1719001011WL000870 SUNDAR BAI SHANKARLAL 00048 BKID0009551 1326 1326 Processed 12/05/2023 646155789 SUNDARBAISHANKARLAL BANK OF INDIA(508505)
13 SUSNER MP-19-001-011-002/179
() 		1719001011NRG24210420230009966 22/04/2023 DHAPU BAI 1719001011WL000871 DHAPU BAI 00048 BKID0009551 1326 1326 Processed 12/05/2023 646155789 DHAPUBAI INDUSIND BANK(607189)
14 SUSNER MP-19-001-011-002/179
() 		1719001011NRG24210420230009965 22/04/2023 GOVERDHAN LAL RATHORE MADAN LA 1719001011WL000871 GOVERDHAN LAL RATHORE MADAN LA 00048 BKID0009551 1326 1326 Processed 12/05/2023 646155789 GOVERDHANLALRATHOREMADANLA BANK OF INDIA(508505)
15 SUSNER MP-19-001-011-002/180
() 		1719001011NRG24210420230009887 22/04/2023 BHULI BAI RATHORE RADHESHYAM 1719001011WL000869 BHULI BAI RATHORE RADHESHYAM 00048 BKID0009551 1326 1326 Processed 12/05/2023 646155789 BHULIBAIRATHORERADHESHYAM BANK OF INDIA(508505)
16 SUSNER MP-19-001-011-002/181
() 		1719001011NRG24210420230009888 22/04/2023 munni bai 1719001011WL000869 munni bai 00048 BKID0009551 1326 1326 Processed 12/05/2023 646155789 munnibai BANK OF INDIA(508505)
17 SUSNER MP-19-001-011-002/198
() 		1719001011NRG24210420230009968 22/04/2023 KALA BAI MADAN LAL RATHORE 1719001011WL000871 KALA BAI MADAN LAL RATHORE 00048 BKID0009551 1326 1326 Processed 12/05/2023 646155789 KALABAIMADANLALRATHORE BANK OF INDIA(508505)
18 SUSNER MP-19-001-011-002/198
() 		1719001011NRG24210420230009967 22/04/2023 MADANLAL AMAR SINGH RATHOR 1719001011WL000871 MADANLAL AMAR SINGH RATHOR 00048 BKID0009551 1326 1326 Processed 12/05/2023 646155789 MADANLALAMARSINGHRATHOR BANK OF INDIA(508505)
19 SUSNER MP-19-001-011-002/204
() 		1719001011NRG24210420230009912 22/04/2023 BALU MOTILAL RATHOR 1719001011WL000870 BALU MOTILAL RATHOR 00048 BKID0009551 1326 1326 Processed 12/05/2023 646155789 BALUMOTILALRATHOR NARMADA JHABUA GRAMIN BANK(508515)
20 SUSNER MP-19-001-011-002/206
() 		1719001011NRG24210420230009914 22/04/2023 MAHESH RATHORE 1719001011WL000870 MAHESH RATHORE 00048 BKID0009551 1326 1326 Processed 12/05/2023 646155789 MAHESHRATHORE BANK OF INDIA(508505)
21 SUSNER MP-19-001-011-002/224
() 		1719001011NRG24210420230009915 22/04/2023 NARSINGH MANGILAL RATHOR 1719001011WL000870 NARSINGH MANGILAL RATHOR 00048 BKID0009551 1326 1326 Processed 12/05/2023 646155789 NARSINGHMANGILALRATHOR BANK OF INDIA(508505)
22 SUSNER MP-19-001-011-002/227
() 		1719001011NRG24210420230009916 22/04/2023 HARI SINGH LXMINARAYAN RATHOR 1719001011WL000870 HARI SINGH LXMINARAYAN RATHOR 00048 BKID0009551 1326 1326 Processed 12/05/2023 646155789 HARISINGHLXMINARAYANRATHOR NARMADA JHABUA GRAMIN BANK(508515)
23 SUSNER MP-19-001-011-002/252
() 		1719001011NRG24210420230009889 22/04/2023 BHAGWAN SINGH BHERU SINGH CHA 1719001011WL000869 BHAGWAN SINGH BHERU SINGH CHA 00048 BKID0009551 1326 1326 Processed 12/05/2023 646155789 BHAGWANSINGHBHERUSINGHCHA AIRTEL PAYMENTS BANK LIMITED(990288)
24 SUSNER MP-19-001-011-002/266
() 		1719001011NRG24210420230009918 22/04/2023 GOPAL KANIRAM 1719001011WL000870 GOPAL KANIRAM 00048 BKID0009551 1326 1326 Processed 12/05/2023 646155789 GOPALKANIRAM BANK OF INDIA(508505)
25 SUSNER MP-19-001-011-002/28
() 		1719001011NRG24210420230009892 22/04/2023 BASANTI BAI BALCHAND RATHORE 1719001011WL000869 BASANTI BAI BALCHAND RATHORE 00048 BKID0009551 1326 1326 Processed 12/05/2023 646155789 BASANTIBAIBALCHANDRATHORE BANK OF INDIA(508505)
26 SUSNER MP-19-001-011-002/470
() 		1719001011NRG24210420230009893 22/04/2023 RAMPARSAD RATHORE 1719001011WL000869 RAMPARSAD RATHORE 00048 BKID0009551 1326 1326 Processed 12/05/2023 646155789 RAMPARSADRATHORE BANK OF INDIA(508505)
27 SUSNER MP-19-001-011-002/471
() 		1719001011NRG24210420230009919 22/04/2023 gopal rathore 1719001011WL000870 gopal rathore 00048 BKID0009551 1326 1326 Processed 12/05/2023 646155789 gopalrathore BANK OF BARODA(606985)
28 SUSNER MP-19-001-011-002/472
() 		1719001011NRG24210420230009920 22/04/2023 GORDHAN LAL SO KANWAR LAL RATHORE 1719001011WL000870 GORDHAN LAL SO KANWAR LAL RATHORE 00048 BKID0009551 1326 1326 Processed 12/05/2023 646155789 GORDHANLALSOKANWARLALRATHORE BANK OF INDIA(508505)
29 SUSNER MP-19-001-011-002/476
() 		1719001011NRG24210420230009921 22/04/2023 KAILASH 1719001011WL000870 KAILASH 00048 BKID0009551 1326 1326 Processed 12/05/2023 646155789 KAILASH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
30 SUSNER MP-19-001-011-002/484
() 		1719001011NRG24210420230009926 22/04/2023 mohan lal mali 1719001011WL000870 mohan lal mali 00048 BKID0009551 1326 1326 Processed 12/05/2023 646155789 mohanlalmali BANK OF INDIA(508505)
31 SUSNER MP-19-001-011-002/491
() 		1719001011NRG24210420230009929 22/04/2023 SHEELA RATHORE 1719001011WL000870 SHEELA RATHORE 00048 BKID0009551 1326 1326 Processed 12/05/2023 646155789 SHEELARATHORE BANK OF INDIA(508505)
32 SUSNER MP-19-001-011-002/492
() 		1719001011NRG24210420230009930 22/04/2023 Jyoti rathore 1719001011WL000870 Jyoti rathore 00048 BKID0009551 1326 1326 Processed 12/05/2023 646155789 Jyotirathore BANK OF INDIA(508505)
33 SUSNER MP-19-001-011-002/496
() 		1719001011NRG24210420230009931 22/04/2023 deepak 1719001011WL000870 deepak 00048 BKID0009551 1326 1326 Processed 12/05/2023 646155789 deepak BANK OF INDIA(508505)
34 SUSNER MP-19-001-011-002/500
() 		1719001011NRG24210420230009896 22/04/2023 banti rathore 1719001011WL000869 banti rathore 00048 BKID0009551 1326 1326 Processed 12/05/2023 646155789 bantirathore BANK OF INDIA(508505)
35 SUSNER MP-19-001-011-002/501
() 		1719001011NRG24210420230009933 22/04/2023 ramprasad rathore 1719001011WL000870 ramprasad rathore 00048 BKID0009551 1326 1326 Processed 12/05/2023 646155789 ramprasadrathore BANK OF INDIA(508505)
36 SUSNER MP-19-001-011-002/510
() 		1719001011NRG24210420230009938 22/04/2023 mukesh rathore 1719001011WL000870 mukesh rathore 00048 BKID0009551 1326 1326 Processed 12/05/2023 646155789 mukeshrathore NARMADA JHABUA GRAMIN BANK(508515)
37 SUSNER MP-19-001-011-002/511
() 		1719001011NRG24210420230009941 22/04/2023 Anita Rathore 1719001011WL000870 Anita Rathore 00048 BKID0009551 1326 1326 Processed 12/05/2023 646155789 AnitaRathore CANARA BANK(508532)
38 SUSNER MP-19-001-011-002/511
() 		1719001011NRG24210420230009940 22/04/2023 rakesh rathore 1719001011WL000870 rakesh rathore 00048 BKID0009551 1326 1326 Processed 12/05/2023 646155789 rakeshrathore STATE BANK OF INDIA(508548)
39 SUSNER MP-19-001-011-002/534
() 		1719001011NRG24210420230009899 22/04/2023 seema rathore 1719001011WL000869 seema rathore 00048 BKID0009551 1326 1326 Processed 12/05/2023 646155789 seemarathore BANK OF INDIA(508505)
40 SUSNER MP-19-001-011-002/540
() 		1719001011NRG24210420230009969 22/04/2023 Ashok rathore 1719001011WL000871 Ashok rathore 00048 BKID0009551 1326 1326 Processed 12/05/2023 646155789 Ashokrathore BANK OF INDIA(508505)
41 SUSNER MP-19-001-011-002/540
() 		1719001011NRG24210420230009970 22/04/2023 Radha bai 1719001011WL000871 Radha bai 00048 BKID0009551 1326 1326 Processed 12/05/2023 646155789 Radhabai BANK OF INDIA(508505)
42 SUSNER MP-19-001-011-002/541
() 		1719001011NRG24210420230009971 22/04/2023 Anamika rathore 1719001011WL000871 Anamika rathore 00048 BKID0009551 1326 1326 Processed 12/05/2023 646155789 Anamikarathore STATE BANK OF INDIA(508548)
43 SUSNER MP-19-001-011-002/591
() 		1719001011NRG24210420230009902 22/04/2023 MUKESH RATHORE 1719001011WL000869 MUKESH RATHORE 00048 BKID0009551 1326 1326 Rejected 12/05/2023 646155789 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 SUSNER MP-19-001-011-002/594
() 		1719001011NRG24210420230009953 22/04/2023 POONAM CHAND 1719001011WL000870 POONAM CHAND 00048 BKID0009551 1326 1326 Processed 12/05/2023 646155789 POONAMCHAND UNION BANK OF INDIA(508500)
45 SUSNER MP-19-001-011-002/63
() 		1719001011NRG24210420230009955 22/04/2023 MOHANLAL MANGILAL 1719001011WL000870 MOHANLAL MANGILAL 00048 BKID0009551 1326 1326 Processed 12/05/2023 646155789 MOHANLALMANGILAL BANK OF INDIA(508505)
46 SUSNER MP-19-001-011-002/63
() 		1719001011NRG24210420230009956 22/04/2023 SANTOSHBAI MOHANLAL 1719001011WL000870 SANTOSHBAI MOHANLAL 00048 BKID0009551 1326 1326 Processed 12/05/2023 646155789 SANTOSHBAIMOHANLAL BANK OF INDIA(508505)
47 SUSNER MP-19-001-011-002/632
() 		1719001011NRG24210420230009957 22/04/2023 giriraj rathore 1719001011WL000870 giriraj rathore 00048 BKID0009551 1326 1326 Processed 12/05/2023 646155789 girirajrathore BANK OF INDIA(508505)
48 SUSNER MP-19-001-011-002/634
() 		1719001011NRG24210420230009959 22/04/2023 anil rathore 1719001011WL000870 anil rathore 00048 BKID0009551 1326 1326 Processed 12/05/2023 646155789 anilrathore BANK OF INDIA(508505)
49 SUSNER MP-19-001-011-002/717
() 		1719001011NRG24210420230009975 22/04/2023 govind rathore 1719001011WL000871 govind rathore 00048 BKID0009551 1326 1326 Processed 12/05/2023 646155789 govindrathore BANK OF INDIA(508505)
50 SUSNER MP-19-001-011-002/82
() 		1719001011NRG24210420230009980 22/04/2023 nisha 1719001011WL000871 nisha 00048 BKID0009551 1326 1326 Processed 12/05/2023 646155789 nisha BANK OF INDIA(508505)
51 SUSNER MP-19-001-011-002/82
() 		1719001011NRG24210420230009979 22/04/2023 TEJA BAI RODO LAL MALI 1719001011WL000871 TEJA BAI RODO LAL MALI 00048 BKID0009551 1326 1326 Processed 12/05/2023 646155789 TEJABAIRODOLALMALI BANK OF INDIA(508505)
52 SUSNER MP-19-001-011-002/87
() 		1719001011NRG24210420230009981 22/04/2023 CHANDAR SINGH UMRAV SINGH RAJP 1719001011WL000871 CHANDAR SINGH UMRAV SINGH RAJP 00048 BKID0009551 1326 1326 Processed 12/05/2023 646155789 CHANDARSINGHUMRAVSINGHRAJP JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
53 SUSNER MP-19-001-011-002/87
() 		1719001011NRG24210420230009982 22/04/2023 GIRIJA BAI 1719001011WL000871 GIRIJA BAI 00048 BKID0009551 1326 1326 Processed 12/05/2023 646155789 GIRIJABAI BANK OF INDIA(508505)
SubTotal 64974 64974
54 SUSNER MP-19-001-020-001/162
() 		1719001020NRG24220420230010231 22/04/2023 Santosh bai 1719001020WL000890 Santosh bai 00048 BKID0009568 1326 1326 Processed 12/05/2023 646155789 Santoshbai STATE BANK OF INDIA(508548)
55 SUSNER MP-19-001-020-001/417
() 		1719001020NRG24220420230010233 22/04/2023 jugal 1719001020WL000890 jugal 00048 BKID0009568 1326 1326 Processed 12/05/2023 646155789 jugal BANK OF INDIA(508505)
56 SUSNER MP-19-001-020-001/93
() 		1719001020NRG24220420230010234 22/04/2023 RAMLAL 1719001020WL000890 RAMLAL 00048 BKID0009568 1326 1326 Processed 12/05/2023 646155789 RAMLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
57 SUSNER MP-19-001-030-002/488
() 		1719001030NRG24220420230010172 22/04/2023 rahul yadav 1719001030WL000887 rahul yadav 00048 BKID0009568 1326 1326 Processed 12/05/2023 646155789 rahulyadav BANK OF INDIA(508505)
58 SUSNER MP-19-001-030-002/489
() 		1719001030NRG24220420230010173 22/04/2023 jaynarayan yadav 1719001030WL000887 jaynarayan yadav 00048 BKID0009568 1326 1326 Processed 12/05/2023 646155789 jaynarayanyadav BANK OF INDIA(508505)
SubTotal 6630 6630
59 SUSNER MP-19-001-011-002/497
() 		1719001011NRG24210420230009895 22/04/2023 gayri bai 1719001011WL000869 gayri bai 00048 BKID0009961 1326 1326 Processed 12/05/2023 646155789 gayribai BANK OF INDIA(508505)
SubTotal 1326 1326
60 SUSNER MP-19-001-011-002/524
() 		1719001011NRG24210420230009950 22/04/2023 Jagadish 1719001011WL000870 Jagadish 00089 CBIN0280778 1326 1326 Processed 12/05/2023 646155789 Jagadish CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
61 SUSNER MP-19-001-020-001/162
() 		1719001020NRG24220420230010232 22/04/2023 balram 1719001020WL000890 balram 00415 SBIN0010812 1326 1326 Processed 12/05/2023 646155789 balram BANK OF INDIA(508505)
SubTotal 1326 1326
62 SUSNER MP-19-001-011-002/490
() 		1719001011NRG24210420230009928 22/04/2023 rakhi rathore 1719001011WL000870 rakhi rathore 00415 SBIN0011807 1326 1326 Processed 12/05/2023 646155789 rakhirathore STATE BANK OF INDIA(508548)
SubTotal 1326 1326
63 SUSNER MP-19-001-011-001/797
() 		1719001011NRG24210420230009904 22/04/2023 Ramkishan 1719001011WL000870 Ramkishan 00415 SBIN0030070 1326 1326 Processed 12/05/2023 646155789 Ramkishan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
64 SUSNER MP-19-001-011-002/112
() 		1719001011NRG24210420230009906 22/04/2023 Ramchandar 1719001011WL000870 Ramchandar 00697 BKID0MG0165 1326 1326 Processed 12/05/2023 646155789 Ramchandar BANK OF INDIA(508505)
65 SUSNER MP-19-001-011-002/227
() 		1719001011NRG24210420230009917 22/04/2023 rekha bai 1719001011WL000870 rekha bai 00697 BKID0MG0165 1326 1326 Processed 12/05/2023 646155789 rekhabai BANK OF INDIA(508505)
66 SUSNER MP-19-001-011-002/478
() 		1719001011NRG24210420230009923 22/04/2023 govind karpenter 1719001011WL000870 govind karpenter 00697 BKID0MG0165 1326 1326 Processed 12/05/2023 646155789 govindkarpenter BANK OF INDIA(508505)
67 SUSNER MP-19-001-011-002/478
() 		1719001011NRG24210420230009924 22/04/2023 nirmala bai 1719001011WL000870 nirmala bai 00697 BKID0MG0165 1326 1326 Processed 12/05/2023 646155789 nirmalabai NARMADA JHABUA GRAMIN BANK(508515)
68 SUSNER MP-19-001-011-002/483
() 		1719001011NRG24210420230009925 22/04/2023 gyrasiram rathore 1719001011WL000870 gyrasiram rathore 00697 BKID0MG0165 1326 1326 Processed 12/05/2023 646155789 gyrasiramrathore NARMADA JHABUA GRAMIN BANK(508515)
69 SUSNER MP-19-001-011-002/484
() 		1719001011NRG24210420230009927 22/04/2023 manju bai mali 1719001011WL000870 manju bai mali 00697 BKID0MG0165 1326 1326 Processed 12/05/2023 646155789 manjubaimali NARMADA JHABUA GRAMIN BANK(508515)
70 SUSNER MP-19-001-011-002/500
() 		1719001011NRG24210420230009897 22/04/2023 babita rathore 1719001011WL000869 babita rathore 00697 BKID0MG0165 1326 1326 Processed 12/05/2023 646155789 babitarathore INDUSIND BANK(607189)
71 SUSNER MP-19-001-011-002/506
() 		1719001011NRG24210420230009937 22/04/2023 guddi bai 1719001011WL000870 guddi bai 00697 BKID0MG0165 1326 1326 Processed 12/05/2023 646155789 guddibai NARMADA JHABUA GRAMIN BANK(508515)
72 SUSNER MP-19-001-011-002/605
() 		1719001011NRG24210420230009974 22/04/2023 pinky 1719001011WL000871 pinky 00697 BKID0MG0165 1326 1326 Processed 12/05/2023 646155789 pinky BANK OF INDIA(508505)
73 SUSNER MP-19-001-011-002/632
() 		1719001011NRG24210420230009958 22/04/2023 sangeeta bai 1719001011WL000870 sangeeta bai 00697 BKID0MG0165 1326 1326 Processed 12/05/2023 646155789 sangeetabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
74 SUSNER MP-19-001-011-001/428
() 		1719001011NRG24210420230009864 22/04/2023 ANIL 1719001011WL000869 ANIL 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 646155789 ANIL BANK OF INDIA(508505)
SubTotal 1326 1326
Total 98124 98124

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_220423APB_FTO_15036 Bank of Baroda BARB0AGARXX AGAR 1326
2 SUSNER MP1719001_220423APB_FTO_15036 Bank of India BKID0009101 FREEGANJ 2652
3 SUSNER MP1719001_220423APB_FTO_15036 Bank of India BKID0009103 DASHEHRA MAIDAN 1326
4 SUSNER MP1719001_220423APB_FTO_15036 Bank of India BKID0009551 SOYAT KALAN 64974
5 SUSNER MP1719001_220423APB_FTO_15036 Bank of India BKID0009568 SUSNER 6630
6 SUSNER MP1719001_220423APB_FTO_15036 Bank of India BKID0009961 MACHALPUR 1326
7 SUSNER MP1719001_220423APB_FTO_15036 Central Bank Of India CBIN0280778 UJJAIN 1326
8 SUSNER MP1719001_220423APB_FTO_15036 State Bank of India SBIN0010812 SUSNER 1326
9 SUSNER MP1719001_220423APB_FTO_15036 State Bank of India SBIN0011807 TEKARI 1326
10 SUSNER MP1719001_220423APB_FTO_15036 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 1326
11 SUSNER MP1719001_220423APB_FTO_15036 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 13260
12 SUSNER MP1719001_220423APB_FTO_15036 Madhya Pradesh Gramin Bank BKID0NAMRGB SOYATKALA 1326

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