Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:34:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : SUSNER
Fto No. : MP1719001_280424APB_FTO_21091
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-19-001-002-002/366
() 		1719001002NRG25270420240040630 28/04/2024 Gopal 1719001002WL002265 Gopal 00032 UTIB0003658 1458 1458 Processed 01/05/2024 592000829 Gopal STATE BANK OF INDIA(508548)
SubTotal 1458 1458
2 SUSNER MP-19-001-002-002/336
() 		1719001002NRG25270420240040628 28/04/2024 Ambaram 1719001002WL002265 Ambaram 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 592000829 Ambaram BANK OF BARODA(606985)
3 SUSNER MP-19-001-002-002/336
() 		1719001002NRG25270420240040629 28/04/2024 Hemkunwar 1719001002WL002265 Hemkunwar 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 592000829 Hemkunwar BANK OF BARODA(606985)
SubTotal 2916 2916
4 SUSNER MP-19-001-002-002/233
() 		1719001002NRG25270420240040622 28/04/2024 Jamuna Bai Sondhiya 1719001002WL002265 Jamuna Bai Sondhiya 00048 BKID0009568 1458 1458 Processed 01/05/2024 592000829 JamunaBaiSondhiya BANK OF INDIA(508505)
5 SUSNER MP-19-001-002-002/315
() 		1719001002NRG25270420240040625 28/04/2024 munna bai 1719001002WL002265 munna bai 00048 BKID0009568 1458 1458 Processed 01/05/2024 592000829 munnabai INDIA POST PAYMENTS BANK LIMITED(508528)
6 SUSNER MP-19-001-006-001/129
() 		1719001006NRG25270420240040961 28/04/2024 Nepal Singh 1719001006WL002276 Nepal Singh 00048 BKID0009568 1458 1458 Processed 01/05/2024 592000829 NepalSingh BANK OF INDIA(508505)
7 SUSNER MP-19-001-006-001/129
() 		1719001006NRG25270420240040962 28/04/2024 Ramkaniya Bai 1719001006WL002276 Ramkaniya Bai 00048 BKID0009568 1458 1458 Processed 01/05/2024 592000829 RamkaniyaBai BANK OF INDIA(508505)
8 SUSNER MP-19-001-006-001/230
() 		1719001006NRG25270420240040964 28/04/2024 mamta 1719001006WL002276 mamta 00048 BKID0009568 1458 1458 Processed 01/05/2024 592000829 mamta BANK OF INDIA(508505)
9 SUSNER MP-19-001-006-001/298
() 		1719001006NRG25270420240040966 28/04/2024 Rajendra Singh 1719001006WL002276 Rajendra Singh 00048 BKID0009568 1458 1458 Processed 01/05/2024 592000829 RajendraSingh PUNJAB NATIONAL BANK(508568)
10 SUSNER MP-19-001-006-001/298
() 		1719001006NRG25270420240040965 28/04/2024 Soram Bai 1719001006WL002276 Soram Bai 00048 BKID0009568 1458 1458 Processed 01/05/2024 592000829 SoramBai BANK OF INDIA(508505)
11 SUSNER MP-19-001-006-002/170
() 		1719001060NRG25270420240040552 28/04/2024 Nodiyan Bai 1719001060WL002259 Nodiyan Bai 00048 BKID0009568 972 972 Processed 01/05/2024 592000829 NodiyanBai BANK OF INDIA(508505)
12 SUSNER MP-19-001-006-002/23
() 		1719001060NRG25270420240040558 28/04/2024 suganbai 1719001060WL002259 suganbai 00048 BKID0009568 972 972 Processed 01/05/2024 592000829 suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
13 SUSNER MP-19-001-006-002/381
() 		1719001060NRG25270420240040572 28/04/2024 manoj 1719001060WL002261 manoj 00048 BKID0009568 972 972 Processed 01/05/2024 592000829 manoj BANK OF INDIA(508505)
14 SUSNER MP-19-001-006-002/388
() 		1719001060NRG25270420240040573 28/04/2024 kaluram 1719001060WL002261 kaluram 00048 BKID0009568 972 972 Processed 01/05/2024 592000829 kaluram BANK OF INDIA(508505)
15 SUSNER MP-19-001-006-002/388
() 		1719001060NRG25270420240040574 28/04/2024 kamla bai 1719001060WL002261 kamla bai 00048 BKID0009568 972 972 Processed 01/05/2024 592000829 kamlabai BANK OF INDIA(508505)
16 SUSNER MP-19-001-006-002/405
() 		1719001060NRG25270420240040576 28/04/2024 Durga bai 1719001060WL002261 Durga bai 00048 BKID0009568 972 972 Processed 01/05/2024 592000829 Durgabai BANK OF INDIA(508505)
17 SUSNER MP-19-001-006-002/410
() 		1719001060NRG25270420240040578 28/04/2024 PIRU LAL 1719001060WL002261 PIRU LAL 00048 BKID0009568 972 972 Processed 01/05/2024 592000829 PIRULAL BANK OF INDIA(508505)
18 SUSNER MP-19-001-006-002/88
() 		1719001060NRG25270420240040585 28/04/2024 prabhulal 1719001060WL002261 prabhulal 00048 BKID0009568 972 972 Processed 01/05/2024 592000829 prabhulal STATE BANK OF INDIA(508548)
19 SUSNER MP-19-001-006-002/88
() 		1719001060NRG25270420240040586 28/04/2024 ramkaniyabai 1719001060WL002261 ramkaniyabai 00048 BKID0009568 972 972 Processed 01/05/2024 592000829 ramkaniyabai BANK OF INDIA(508505)
20 SUSNER MP-19-001-007-003/130
() 		1719001006NRG25270420240040967 28/04/2024 Chatar Bai WO Umrao Singh 1719001006WL002276 Chatar Bai WO Umrao Singh 00048 BKID0009568 1458 1458 Processed 01/05/2024 592000829 ChatarBaiWOUmraoSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
21 SUSNER MP-19-001-007-003/162
() 		1719001006NRG25270420240040968 28/04/2024 BALU SINGH UMRAV SINGH 1719001006WL002276 BALU SINGH UMRAV SINGH 00048 BKID0009568 1458 1458 Processed 01/05/2024 592000829 BALUSINGHUMRAVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 SUSNER MP-19-001-007-003/162
() 		1719001006NRG25270420240040969 28/04/2024 REKHEBAI BALU SINGH 1719001006WL002276 REKHEBAI BALU SINGH 00048 BKID0009568 1458 1458 Processed 01/05/2024 592000829 REKHEBAIBALUSINGH BANK OF INDIA(508505)
23 SUSNER MP-19-001-007-003/198
() 		1719001006NRG25270420240040972 28/04/2024 DEV BAI WO PAWAN 1719001006WL002276 DEV BAI WO PAWAN 00048 BKID0009568 1458 1458 Processed 01/05/2024 592000829 DEVBAIWOPAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 SUSNER MP-19-001-007-003/198
() 		1719001006NRG25270420240040971 28/04/2024 PAWAN 1719001006WL002276 PAWAN 00048 BKID0009568 1458 1458 Processed 01/05/2024 592000829 PAWAN BANK OF INDIA(508505)
25 SUSNER MP-19-001-007-003/199
() 		1719001006NRG25270420240040974 28/04/2024 SANGITA BAI 1719001006WL002276 SANGITA BAI 00048 BKID0009568 1458 1458 Processed 01/05/2024 592000829 SANGITABAI BANK OF INDIA(508505)
26 SUSNER MP-19-001-007-003/201
() 		1719001006NRG25270420240040975 28/04/2024 RAJESH 1719001006WL002276 RAJESH 00048 BKID0009568 1458 1458 Processed 01/05/2024 592000829 RAJESH BANK OF INDIA(508505)
27 SUSNER MP-19-001-007-003/201
() 		1719001006NRG25270420240040976 28/04/2024 SUNITA 1719001006WL002276 SUNITA 00048 BKID0009568 1458 1458 Processed 01/05/2024 592000829 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
28 SUSNER MP-19-001-007-003/226
() 		1719001006NRG25270420240040977 28/04/2024 Rajesh 1719001006WL002276 Rajesh 00048 BKID0009568 1458 1458 Processed 01/05/2024 592000829 Rajesh BANK OF INDIA(508505)
29 SUSNER MP-19-001-007-003/24
() 		1719001006NRG25270420240040979 28/04/2024 KANCHAN BAI YADAV 1719001006WL002276 KANCHAN BAI YADAV 00048 BKID0009568 1458 1458 Processed 01/05/2024 592000829 KANCHANBAIYADAV BANK OF INDIA(508505)
30 SUSNER MP-19-001-007-003/45
() 		1719001006NRG25270420240040981 28/04/2024 PURIBAI TUFAN SINGH 1719001006WL002276 PURIBAI TUFAN SINGH 00048 BKID0009568 1458 1458 Processed 01/05/2024 592000829 PURIBAITUFANSINGH BANK OF INDIA(508505)
31 SUSNER MP-19-001-007-003/45
() 		1719001006NRG25270420240040980 28/04/2024 TUFAN SINGH UMRAV SINGH 1719001006WL002276 TUFAN SINGH UMRAV SINGH 00048 BKID0009568 1458 1458 Processed 01/05/2024 592000829 TUFANSINGHUMRAVSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 36450 36450
32 SUSNER MP-19-001-002-002/100
() 		1719001002NRG25270420240040618 28/04/2024 Gopal charan 1719001002WL002265 Gopal charan 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592000829 Gopalcharan STATE BANK OF INDIA(508548)
33 SUSNER MP-19-001-002-002/198
() 		1719001002NRG25270420240040619 28/04/2024 BAGDUSINGH 1719001002WL002265 BAGDUSINGH 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592000829 BAGDUSINGH STATE BANK OF INDIA(508548)
34 SUSNER MP-19-001-002-002/315
() 		1719001002NRG25270420240040624 28/04/2024 PARVATSINGH 1719001002WL002265 PARVATSINGH 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592000829 PARVATSINGH STATE BANK OF INDIA(508548)
35 SUSNER MP-19-001-002-002/335
() 		1719001002NRG25270420240040626 28/04/2024 Bheru singh 1719001002WL002265 Bheru singh 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592000829 Bherusingh STATE BANK OF INDIA(508548)
36 SUSNER MP-19-001-002-002/335
() 		1719001002NRG25270420240040627 28/04/2024 Shyamubai 1719001002WL002265 Shyamubai 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592000829 Shyamubai STATE BANK OF INDIA(508548)
37 SUSNER MP-19-001-002-002/395
() 		1719001002NRG25270420240040633 28/04/2024 prem bai 1719001002WL002265 prem bai 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592000829 prembai STATE BANK OF INDIA(508548)
38 SUSNER MP-19-001-002-002/398
() 		1719001002NRG25270420240040634 28/04/2024 dhapubai 1719001002WL002265 dhapubai 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592000829 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
39 SUSNER MP-19-001-006-001/111
() 		1719001006NRG25270420240040959 28/04/2024 KALUSINGH 1719001006WL002276 KALUSINGH 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592000829 KALUSINGH STATE BANK OF INDIA(508548)
40 SUSNER MP-19-001-006-001/111
() 		1719001006NRG25270420240040960 28/04/2024 KRSHNABAI 1719001006WL002276 KRSHNABAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592000829 KRSHNABAI BANK OF INDIA(508505)
41 SUSNER MP-19-001-006-001/230
() 		1719001006NRG25270420240040963 28/04/2024 NATHU SINGH 1719001006WL002276 NATHU SINGH 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592000829 NATHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 SUSNER MP-19-001-006-002/134
() 		1719001060NRG25270420240040547 28/04/2024 DURGALAL 1719001060WL002259 DURGALAL 00415 SBIN0030070 972 972 Processed 01/05/2024 592000829 DURGALAL STATE BANK OF INDIA(508548)
43 SUSNER MP-19-001-006-002/134
() 		1719001060NRG25270420240040548 28/04/2024 duvarikabai 1719001060WL002259 duvarikabai 00415 SBIN0030070 972 972 Processed 01/05/2024 592000829 duvarikabai STATE BANK OF INDIA(508548)
44 SUSNER MP-19-001-006-002/169
() 		1719001060NRG25270420240040550 28/04/2024 KALI BAI KALUJI 1719001060WL002259 KALI BAI KALUJI 00415 SBIN0030070 972 972 Processed 01/05/2024 592000829 KALIBAIKALUJI STATE BANK OF INDIA(508548)
45 SUSNER MP-19-001-006-002/169
() 		1719001060NRG25270420240040549 28/04/2024 KALU JI BADRILAL 1719001060WL002259 KALU JI BADRILAL 00415 SBIN0030070 972 972 Processed 01/05/2024 592000829 KALUJIBADRILAL STATE BANK OF INDIA(508548)
46 SUSNER MP-19-001-006-002/170
() 		1719001060NRG25270420240040551 28/04/2024 RAMCHADER 1719001060WL002259 RAMCHADER 00415 SBIN0030070 972 972 Processed 01/05/2024 592000829 RAMCHADER STATE BANK OF INDIA(508548)
47 SUSNER MP-19-001-006-002/193
() 		1719001060NRG25270420240040554 28/04/2024 parvat lal 1719001060WL002259 parvat lal 00415 SBIN0030070 972 972 Processed 01/05/2024 592000829 parvatlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
48 SUSNER MP-19-001-006-002/193
() 		1719001060NRG25270420240040553 28/04/2024 RAMKUVARBAI 1719001060WL002259 RAMKUVARBAI 00415 SBIN0030070 972 972 Processed 01/05/2024 592000829 RAMKUVARBAI STATE BANK OF INDIA(508548)
49 SUSNER MP-19-001-006-002/21
() 		1719001060NRG25270420240040556 28/04/2024 MUNNABAI 1719001060WL002259 MUNNABAI 00415 SBIN0030070 972 972 Processed 01/05/2024 592000829 MUNNABAI STATE BANK OF INDIA(508548)
50 SUSNER MP-19-001-006-002/21
() 		1719001060NRG25270420240040555 28/04/2024 SHIVLAL DHANNA JI 1719001060WL002259 SHIVLAL DHANNA JI 00415 SBIN0030070 972 972 Processed 01/05/2024 592000829 SHIVLALDHANNAJI STATE BANK OF INDIA(508548)
51 SUSNER MP-19-001-006-002/23
() 		1719001060NRG25270420240040557 28/04/2024 KALUSINGH 1719001060WL002259 KALUSINGH 00415 SBIN0030070 972 972 Processed 01/05/2024 592000829 KALUSINGH STATE BANK OF INDIA(508548)
52 SUSNER MP-19-001-006-002/25
() 		1719001060NRG25270420240040560 28/04/2024 DEV BAI 1719001060WL002259 DEV BAI 00415 SBIN0030070 972 972 Processed 01/05/2024 592000829 DEVBAI STATE BANK OF INDIA(508548)
53 SUSNER MP-19-001-006-002/25
() 		1719001060NRG25270420240040559 28/04/2024 SHIVELAL 1719001060WL002259 SHIVELAL 00415 SBIN0030070 972 972 Processed 01/05/2024 592000829 SHIVELAL STATE BANK OF INDIA(508548)
54 SUSNER MP-19-001-006-002/254
() 		1719001060NRG25270420240040562 28/04/2024 PUJABAI 1719001060WL002259 PUJABAI 00415 SBIN0030070 972 972 Processed 01/05/2024 592000829 PUJABAI STATE BANK OF INDIA(508548)
55 SUSNER MP-19-001-006-002/254
() 		1719001060NRG25270420240040561 28/04/2024 VISHNULAL 1719001060WL002259 VISHNULAL 00415 SBIN0030070 972 972 Processed 01/05/2024 592000829 VISHNULAL STATE BANK OF INDIA(508548)
56 SUSNER MP-19-001-006-002/379
() 		1719001060NRG25270420240040564 28/04/2024 seemabai 1719001060WL002259 seemabai 00415 SBIN0030070 972 972 Processed 01/05/2024 592000829 seemabai STATE BANK OF INDIA(508548)
57 SUSNER MP-19-001-006-002/41
() 		1719001060NRG25270420240040577 28/04/2024 SHANKARLAL 1719001060WL002261 SHANKARLAL 00415 SBIN0030070 972 972 Processed 01/05/2024 592000829 SHANKARLAL STATE BANK OF INDIA(508548)
58 SUSNER MP-19-001-006-002/42
() 		1719001060NRG25270420240040580 28/04/2024 KALABAI 1719001060WL002261 KALABAI 00415 SBIN0030070 972 972 Processed 01/05/2024 592000829 KALABAI STATE BANK OF INDIA(508548)
59 SUSNER MP-19-001-006-002/42
() 		1719001060NRG25270420240040579 28/04/2024 MOHANLAL 1719001060WL002261 MOHANLAL 00415 SBIN0030070 972 972 Processed 01/05/2024 592000829 MOHANLAL STATE BANK OF INDIA(508548)
60 SUSNER MP-19-001-006-002/59
() 		1719001060NRG25270420240040582 28/04/2024 ANOKBAI 1719001060WL002261 ANOKBAI 00415 SBIN0030070 972 972 Processed 01/05/2024 592000829 ANOKBAI STATE BANK OF INDIA(508548)
61 SUSNER MP-19-001-006-002/59
() 		1719001060NRG25270420240040581 28/04/2024 SHIVLAL 1719001060WL002261 SHIVLAL 00415 SBIN0030070 972 972 Processed 01/05/2024 592000829 SHIVLAL STATE BANK OF INDIA(508548)
62 SUSNER MP-19-001-006-002/79
() 		1719001060NRG25270420240040583 28/04/2024 JAGDISH 1719001060WL002261 JAGDISH 00415 SBIN0030070 972 972 Processed 01/05/2024 592000829 JAGDISH STATE BANK OF INDIA(508548)
63 SUSNER MP-19-001-006-002/91
() 		1719001060NRG25270420240040587 28/04/2024 DYARAM 1719001060WL002261 DYARAM 00415 SBIN0030070 972 972 Processed 01/05/2024 592000829 DYARAM STATE BANK OF INDIA(508548)
64 SUSNER MP-19-001-006-002/91
() 		1719001060NRG25270420240040588 28/04/2024 SORAM BAI 1719001060WL002261 SORAM BAI 00415 SBIN0030070 972 972 Processed 01/05/2024 592000829 SORAMBAI STATE BANK OF INDIA(508548)
65 SUSNER MP-19-001-007-003/185
() 		1719001006NRG25270420240040970 28/04/2024 GOPAL 1719001006WL002276 GOPAL 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592000829 GOPAL STATE BANK OF INDIA(508548)
66 SUSNER MP-19-001-007-003/199
() 		1719001006NRG25270420240040973 28/04/2024 SATYANARAYAN 1719001006WL002276 SATYANARAYAN 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592000829 SATYANARAYAN STATE BANK OF INDIA(508548)
67 SUSNER MP-19-001-007-003/226
() 		1719001006NRG25270420240040978 28/04/2024 Sunita 1719001006WL002276 Sunita 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592000829 Sunita STATE BANK OF INDIA(508548)
SubTotal 41310 41310
68 SUSNER MP-19-001-006-002/379
() 		1719001060NRG25270420240040563 28/04/2024 santosh 1719001060WL002259 santosh 00666 IDFB0041262 972 972 Processed 01/05/2024 592000829 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
69 SUSNER MP-19-001-002-002/233
() 		1719001002NRG25270420240040621 28/04/2024 Gordhan Singh 1719001002WL002265 Gordhan Singh 00688 FINO0001001 1458 1458 Processed 01/05/2024 592000829 GordhanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
70 SUSNER MP-19-001-002-002/395
() 		1719001002NRG25270420240040632 28/04/2024 kamal singh 1719001002WL002265 kamal singh 00688 FINO0001446 1458 1458 Processed 01/05/2024 592000829 kamalsingh BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1458 1458
71 SUSNER MP-19-001-002-002/287
() 		1719001002NRG25270420240040623 28/04/2024 MEHARBAN SINGH 1719001002WL002265 MEHARBAN SINGH 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592000829 MEHARBANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
72 SUSNER MP-19-001-002-002/198
() 		1719001002NRG25270420240040620 28/04/2024 SIMA BAI 1719001002WL002265 SIMA BAI 00697 BKID0MG0139 1458 1458 Processed 01/05/2024 592000829 SIMABAI NARMADA JHABUA GRAMIN BANK(508515)
73 SUSNER MP-19-001-002-002/366
() 		1719001002NRG25270420240040631 28/04/2024 Rekha bai 1719001002WL002265 Rekha bai 00697 BKID0MG0139 1458 1458 Processed 01/05/2024 592000829 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
74 SUSNER MP-19-001-006-002/405
() 		1719001060NRG25270420240040575 28/04/2024 RAM BABU 1719001060WL002261 RAM BABU 00697 BKID0MG0139 972 972 Processed 01/05/2024 592000829 RAMBABU INDUSIND BANK(607189)
75 SUSNER MP-19-001-006-002/79
() 		1719001060NRG25270420240040584 28/04/2024 PREM BAI 1719001060WL002261 PREM BAI 00697 BKID0MG0139 972 972 Processed 01/05/2024 592000829 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4860 4860
Total 92340 92340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_280424APB_FTO_21091 AXIS BANK UTIB0003658 Agar 1458
2 SUSNER MP1719001_280424APB_FTO_21091 Bank of Baroda BARB0AGARXX AGAR 2916
3 SUSNER MP1719001_280424APB_FTO_21091 Bank of India BKID0009568 SUSNER 36450
4 SUSNER MP1719001_280424APB_FTO_21091 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 41310
5 SUSNER MP1719001_280424APB_FTO_21091 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 972
6 SUSNER MP1719001_280424APB_FTO_21091 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1458
7 SUSNER MP1719001_280424APB_FTO_21091 Fino Payments Bank Ltd FINO0001446 MP RO 1458
8 SUSNER MP1719001_280424APB_FTO_21091 India Post Payments Bank IPOS0000001 Shajapur 1458
9 SUSNER MP1719001_280424APB_FTO_21091 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 4860

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