Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:24:42 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_120422FTO_42806
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-19-001-005-002/544
() 		1719001005NRG23120420220005323 12/04/2022 maan singh 1719001005WL000359 maan singh 00045 BARB0AGARXX 1224 1224 Processed 05/05/2022 542869788 maansingh (000000)
2 SUSNER MP-19-001-005-002/770
() 		1719001005NRG23120420220005398 12/04/2022 Yogendra yadav 1719001005WL000362 Yogendra yadav 00045 BARB0AGARXX 1224 1224 Processed 05/05/2022 542869788 Yogendrayadav (000000)
3 SUSNER MP-19-001-005-002/793
() 		1719001005NRG23120420220005418 12/04/2022 Sakila Bai 1719001005WL000363 Sakila Bai 00045 BARB0AGARXX 1224 1224 Processed 05/05/2022 542869788 SakilaBai (000000)
4 SUSNER MP-19-001-055-001/273
() 		1719001055NRG23120420220005455 12/04/2022 Kailash sodiya 1719001055WL000365 Kailash sodiya 00045 BARB0AGARXX 1224 1224 Processed 05/05/2022 542869788 Kailashsodiya (000000)
SubTotal 4896 4896
5 SUSNER MP-19-001-005-002/619
() 		1719001005NRG23120420220005379 12/04/2022 Mahesh 1719001005WL000361 Mahesh 00045 BARB0SHAJAP 1224 1224 Processed 05/05/2022 542869788 Mahesh (000000)
SubTotal 1224 1224
6 SUSNER MP-19-001-018-001/1331
() 		1719001018NRG23120420220005513 12/04/2022 Shankar Bhil 1719001018WL000369 Shankar Bhil 00048 BKID0009551 1224 1224 Processed 05/05/2022 542869788 ShankarBhil (000000)
7 SUSNER MP-19-001-032-001/198
() 		1719001032NRG23120420220005515 12/04/2022 JATAN BAI DANGI 1719001032WL000370 JATAN BAI DANGI 00048 BKID0009551 1224 1224 Processed 05/05/2022 542869788 JATANBAIDANGI (000000)
8 SUSNER MP-19-001-032-001/31
() 		1719001032NRG23120420220005519 12/04/2022 DARIYAV BAI 1719001032WL000370 DARIYAV BAI 00048 BKID0009551 1224 1224 Processed 05/05/2022 542869788 DARIYAVBAI (000000)
SubTotal 3672 3672
9 SUSNER MP-19-001-004-002/218
() 		1719001004NRG23120420220005190 12/04/2022 chen singh 1719001004WL000347 chen singh 00048 BKID0009568 1224 1224 Processed 05/05/2022 542869788 chensingh (000000)
10 SUSNER MP-19-001-004-002/265
() 		1719001004NRG23120420220005192 12/04/2022 kalusingh 1719001004WL000347 kalusingh 00048 BKID0009568 1224 1224 Processed 05/05/2022 542869788 kalusingh (000000)
11 SUSNER MP-19-001-005-001/170
() 		1719001005NRG23120420220005365 12/04/2022 MAHESH 1719001005WL000361 MAHESH 00048 BKID0009568 1224 1224 Processed 05/05/2022 542869788 MAHESH (000000)
12 SUSNER MP-19-001-005-001/60
() 		1719001005NRG23120420220005366 12/04/2022 rodu lal 1719001005WL000361 rodu lal 00048 BKID0009568 1224 1224 Processed 05/05/2022 542869788 rodulal (000000)
13 SUSNER MP-19-001-005-002/14
() 		1719001005NRG23120420220005400 12/04/2022 MADAN 1719001005WL000363 MADAN 00048 BKID0009568 1224 1224 Processed 05/05/2022 542869788 MADAN (000000)
14 SUSNER MP-19-001-005-002/14
() 		1719001005NRG23120420220005401 12/04/2022 PREM BAI 1719001005WL000363 PREM BAI 00048 BKID0009568 1224 1224 Processed 05/05/2022 542869788 PREMBAI (000000)
15 SUSNER MP-19-001-005-002/227
() 		1719001005NRG23120420220005391 12/04/2022 Avant bai 1719001005WL000362 Avant bai 00048 BKID0009568 1224 1224 Processed 05/05/2022 542869788 Avantbai (000000)
16 SUSNER MP-19-001-005-002/268
() 		1719001005NRG23120420220005320 12/04/2022 NATHU SINGH 1719001005WL000359 NATHU SINGH 00048 BKID0009568 1224 1224 Processed 05/05/2022 542869788 NATHUSINGH (000000)
17 SUSNER MP-19-001-005-002/275
() 		1719001005NRG23120420220005393 12/04/2022 mathara bai 1719001005WL000362 mathara bai 00048 BKID0009568 1224 1224 Processed 05/05/2022 542869788 matharabai (000000)
18 SUSNER MP-19-001-005-002/278
() 		1719001005NRG23120420220005374 12/04/2022 baktu bai 1719001005WL000361 baktu bai 00048 BKID0009568 1224 1224 Processed 05/05/2022 542869788 baktubai (000000)
19 SUSNER MP-19-001-005-002/278
() 		1719001005NRG23120420220005372 12/04/2022 sugan bai 1719001005WL000361 sugan bai 00048 BKID0009568 1224 1224 Processed 05/05/2022 542869788 suganbai (000000)
20 SUSNER MP-19-001-005-002/30
() 		1719001005NRG23120420220005402 12/04/2022 SAJAN BAI 1719001005WL000363 SAJAN BAI 00048 BKID0009568 1224 1224 Processed 05/05/2022 542869788 SAJANBAI (000000)
21 SUSNER MP-19-001-005-002/407
() 		1719001005NRG23120420220005376 12/04/2022 KOSHYALLA BAI 1719001005WL000361 KOSHYALLA BAI 00048 BKID0009568 1224 1224 Processed 05/05/2022 542869788 KOSHYALLABAI (000000)
22 SUSNER MP-19-001-005-002/407
() 		1719001005NRG23120420220005375 12/04/2022 MAHESH BHYANJA 1719001005WL000361 MAHESH BHYANJA 00048 BKID0009568 1224 1224 Processed 05/05/2022 542869788 MAHESHBHYANJA (000000)
23 SUSNER MP-19-001-005-002/544
() 		1719001005NRG23120420220005324 12/04/2022 ansuiya bai 1719001005WL000359 ansuiya bai 00048 BKID0009568 1224 1224 Processed 05/05/2022 542869788 ansuiyabai (000000)
24 SUSNER MP-19-001-005-002/59
() 		1719001005NRG23120420220005377 12/04/2022 Resham Bai 1719001005WL000361 Resham Bai 00048 BKID0009568 1224 1224 Processed 05/05/2022 542869788 ReshamBai (000000)
25 SUSNER MP-19-001-005-002/649
() 		1719001005NRG23120420220005380 12/04/2022 Dilip 1719001005WL000361 Dilip 00048 BKID0009568 1224 1224 Processed 05/05/2022 542869788 Dilip (000000)
26 SUSNER MP-19-001-005-002/767
() 		1719001005NRG23120420220005385 12/04/2022 Babita Bai 1719001005WL000361 Babita Bai 00048 BKID0009568 1224 1224 Processed 05/05/2022 542869788 BabitaBai (000000)
27 SUSNER MP-19-001-005-002/769
() 		1719001005NRG23120420220005396 12/04/2022 Sajan singh yadav 1719001005WL000362 Sajan singh yadav 00048 BKID0009568 1224 1224 Processed 05/05/2022 542869788 Sajansinghyadav (000000)
28 SUSNER MP-19-001-005-002/769
() 		1719001005NRG23120420220005397 12/04/2022 Sohan Bai 1719001005WL000362 Sohan Bai 00048 BKID0009568 1224 1224 Processed 05/05/2022 542869788 SohanBai (000000)
29 SUSNER MP-19-001-005-002/815
() 		1719001005NRG23120420220005388 12/04/2022 Mehak Bhyanz 1719001005WL000361 Mehak Bhyanz 00048 BKID0009568 1224 1224 Processed 05/05/2022 542869788 MehakBhyanz (000000)
30 SUSNER MP-19-001-055-001/480
() 		1719001055NRG23120420220005461 12/04/2022 Kishan singh 1719001055WL000365 Kishan singh 00048 BKID0009568 1224 1224 Processed 05/05/2022 542869788 Kishansingh (000000)
31 SUSNER MP-19-001-055-001/503
() 		1719001055NRG23120420220005465 12/04/2022 DHARMKUNVAR BAI 1719001055WL000365 DHARMKUNVAR BAI 00048 BKID0009568 1224 1224 Processed 05/05/2022 542869788 DHARMKUNVARBAI (000000)
32 SUSNER MP-19-001-055-001/503
() 		1719001055NRG23120420220005464 12/04/2022 LAL SINGH 1719001055WL000365 LAL SINGH 00048 BKID0009568 1224 1224 Processed 05/05/2022 542869788 LALSINGH (000000)
SubTotal 29376 29376
33 SUSNER MP-19-001-018-001/1168
() 		1719001018NRG23120420220005512 12/04/2022 Kishanlal 1719001018WL000369 Kishanlal 00176 IDIB000D655 1224 1224 Processed 05/05/2022 542869788 Kishanlal (000000)
34 SUSNER MP-19-001-032-001/198
() 		1719001032NRG23120420220005514 12/04/2022 Pawan Kumar Dangi 1719001032WL000370 Pawan Kumar Dangi 00176 IDIB000D655 1224 1224 Processed 05/05/2022 542869788 PawanKumarDangi (000000)
35 SUSNER MP-19-001-032-001/208
() 		1719001032NRG23120420220005516 12/04/2022 Rahul Dangi 1719001032WL000370 Rahul Dangi 00176 IDIB000D655 1224 1224 Processed 05/05/2022 542869788 RahulDangi (000000)
36 SUSNER MP-19-001-032-001/30
() 		1719001032NRG23120420220005517 12/04/2022 RADHESHYAM 1719001032WL000370 RADHESHYAM 00176 IDIB000D655 1224 1224 Processed 05/05/2022 542869788 RADHESHYAM (000000)
37 SUSNER MP-19-001-032-001/31
() 		1719001032NRG23120420220005518 12/04/2022 ANAR 1719001032WL000370 ANAR 00176 IDIB000D655 1224 1224 Processed 05/05/2022 542869788 ANAR (000000)
SubTotal 6120 6120
38 SUSNER MP-19-001-005-002/653
() 		1719001005NRG23120420220005383 12/04/2022 Ramsukhi Bai 1719001005WL000361 Ramsukhi Bai 00354 PUNB0780000 1224 1224 Processed 05/05/2022 542869788 RamsukhiBai (000000)
39 SUSNER MP-19-001-005-002/653
() 		1719001005NRG23120420220005382 12/04/2022 Satyanarayan 1719001005WL000361 Satyanarayan 00354 PUNB0780000 1224 1224 Processed 05/05/2022 542869788 Satyanarayan (000000)
40 SUSNER MP-19-001-005-002/767
() 		1719001005NRG23120420220005384 12/04/2022 Lakki Yadav 1719001005WL000361 Lakki Yadav 00354 PUNB0780000 1224 1224 Processed 05/05/2022 542869788 LakkiYadav (000000)
41 SUSNER MP-19-001-005-002/768
() 		1719001005NRG23120420220005387 12/04/2022 Nesha Bai 1719001005WL000361 Nesha Bai 00354 PUNB0780000 1224 1224 Processed 05/05/2022 542869788 NeshaBai (000000)
42 SUSNER MP-19-001-055-001/488
() 		1719001055NRG23120420220005462 12/04/2022 MEHARBAN SINGH 1719001055WL000365 MEHARBAN SINGH 00354 PUNB0780000 1224 1224 Processed 05/05/2022 542869788 MEHARBANSINGH (000000)
SubTotal 6120 6120
43 SUSNER MP-51-001-045-002/320
() 		1719001045NRG23120420220005201 12/04/2022 DILIP 1719001045WL000349 DILIP 00415 SBIN0003493 1224 1224 Processed 05/05/2022 542869788 DILIP (000000)
SubTotal 1224 1224
44 SUSNER MP-19-001-005-002/619
() 		1719001005NRG23120420220005378 12/04/2022 Santosh Bai 1719001005WL000361 Santosh Bai 00415 SBIN0030070 1224 1224 Processed 05/05/2022 542869788 SantoshBai (000000)
45 SUSNER MP-19-001-005-002/649
() 		1719001005NRG23120420220005381 12/04/2022 Laxmi Bai 1719001005WL000361 Laxmi Bai 00415 SBIN0030070 1224 1224 Processed 05/05/2022 542869788 LaxmiBai (000000)
46 SUSNER MP-19-001-005-002/757
() 		1719001005NRG23120420220005403 12/04/2022 Salma Bi 1719001005WL000363 Salma Bi 00415 SBIN0030070 1224 1224 Processed 05/05/2022 542869788 SalmaBi (000000)
47 SUSNER MP-19-001-005-002/770
() 		1719001005NRG23120420220005399 12/04/2022 Kiran Yadav 1719001005WL000362 Kiran Yadav 00415 SBIN0030070 1224 1224 Processed 05/05/2022 542869788 KiranYadav (000000)
48 SUSNER MP-19-001-005-002/775
() 		1719001005NRG23120420220005408 12/04/2022 Yunush Khasn 1719001005WL000363 Yunush Khasn 00415 SBIN0030070 1224 1224 Processed 05/05/2022 542869788 YunushKhasn (000000)
49 SUSNER MP-19-001-055-001/349
() 		1719001055NRG23120420220005456 12/04/2022 DEV BAI 1719001055WL000365 DEV BAI 00415 SBIN0030070 1224 1224 Processed 05/05/2022 542869788 DEVBAI (000000)
50 SUSNER MP-19-001-055-001/364
() 		1719001055NRG23120420220005457 12/04/2022 RAM SINGH 1719001055WL000365 RAM SINGH 00415 SBIN0030070 1224 1224 Processed 05/05/2022 542869788 RAMSINGH (000000)
51 SUSNER MP-19-001-055-001/364
() 		1719001055NRG23120420220005458 12/04/2022 SHJAN BAI 1719001055WL000365 SHJAN BAI 00415 SBIN0030070 1224 1224 Processed 05/05/2022 542869788 SHJANBAI (000000)
52 SUSNER MP-19-001-055-001/471
() 		1719001055NRG23120420220005460 12/04/2022 Jagdish 1719001055WL000365 Jagdish 00415 SBIN0030070 1224 1224 Processed 05/05/2022 542869788 Jagdish (000000)
SubTotal 11016 11016
53 SUSNER MP-19-001-001-001/150
() 		1719001001NRG23120420220005218 12/04/2022 mohanlal 1719001001WL000351 mohanlal 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 542869788 mohanlal (000000)
54 SUSNER MP-19-001-004-002/212
() 		1719001004NRG23120420220005189 12/04/2022 krashna bai 1719001004WL000347 krashna bai 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 542869788 krashnabai (000000)
55 SUSNER MP-19-001-005-002/16
() 		1719001005NRG23120420220005370 12/04/2022 MOHAN LAL 1719001005WL000361 MOHAN LAL 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 542869788 MOHANLAL (000000)
56 SUSNER MP-19-001-005-002/16
() 		1719001005NRG23120420220005371 12/04/2022 PARVTI BAI 1719001005WL000361 PARVTI BAI 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 542869788 PARVTIBAI (000000)
SubTotal 4896 4896
57 SUSNER MP-19-001-055-001/141
() 		1719001055NRG23120420220005453 12/04/2022 GUDDI BAI SISODIYA 1719001055WL000365 GUDDI BAI SISODIYA 00666 IDFB0041262 1224 1224 Processed 05/05/2022 542869788 GUDDIBAISISODIYA (000000)
58 SUSNER MP-19-001-055-001/500
() 		1719001055NRG23120420220005463 12/04/2022 GOPAL 1719001055WL000365 GOPAL 00666 IDFB0041262 1224 1224 Processed 05/05/2022 542869788 GOPAL (000000)
SubTotal 2448 2448
59 SUSNER MP-19-001-005-002/758
() 		1719001005NRG23120420220005404 12/04/2022 Hashina Bi 1719001005WL000363 Hashina Bi 00688 FINO0001001 1224 1224 Processed 05/05/2022 542869788 HashinaBi (000000)
60 SUSNER MP-19-001-005-002/761
() 		1719001005NRG23120420220005405 12/04/2022 Shareef Khan 1719001005WL000363 Shareef Khan 00688 FINO0001001 1224 1224 Processed 05/05/2022 542869788 ShareefKhan (000000)
61 SUSNER MP-19-001-005-002/763
() 		1719001005NRG23120420220005406 12/04/2022 Dhapu Bai 1719001005WL000363 Dhapu Bai 00688 FINO0001001 1224 1224 Processed 05/05/2022 542869788 DhapuBai (000000)
62 SUSNER MP-19-001-005-002/765
() 		1719001005NRG23120420220005407 12/04/2022 Inush Khan 1719001005WL000363 Inush Khan 00688 FINO0001001 1224 1224 Processed 05/05/2022 542869788 InushKhan (000000)
63 SUSNER MP-19-001-005-002/777
() 		1719001005NRG23120420220005409 12/04/2022 Puralal 1719001005WL000363 Puralal 00688 FINO0001001 1224 1224 Processed 05/05/2022 542869788 Puralal (000000)
64 SUSNER MP-19-001-005-002/778
() 		1719001005NRG23120420220005410 12/04/2022 Bheru Lal 1719001005WL000363 Bheru Lal 00688 FINO0001001 1224 1224 Processed 05/05/2022 542869788 BheruLal (000000)
65 SUSNER MP-19-001-005-002/779
() 		1719001005NRG23120420220005411 12/04/2022 Lakhan 1719001005WL000363 Lakhan 00688 FINO0001001 1224 1224 Processed 05/05/2022 542869788 Lakhan (000000)
66 SUSNER MP-19-001-005-002/780
() 		1719001005NRG23120420220005412 12/04/2022 Hamid Khan 1719001005WL000363 Hamid Khan 00688 FINO0001001 1224 1224 Processed 05/05/2022 542869788 HamidKhan (000000)
67 SUSNER MP-19-001-005-002/781
() 		1719001005NRG23120420220005413 12/04/2022 Imran Khan 1719001005WL000363 Imran Khan 00688 FINO0001001 1224 1224 Processed 05/05/2022 542869788 ImranKhan (000000)
68 SUSNER MP-19-001-005-002/782
() 		1719001005NRG23120420220005414 12/04/2022 Uda Lal 1719001005WL000363 Uda Lal 00688 FINO0001001 1224 1224 Processed 05/05/2022 542869788 UdaLal (000000)
69 SUSNER MP-19-001-005-002/783
() 		1719001005NRG23120420220005415 12/04/2022 Reena Bai 1719001005WL000363 Reena Bai 00688 FINO0001001 1224 1224 Processed 05/05/2022 542869788 ReenaBai (000000)
70 SUSNER MP-19-001-005-002/791
() 		1719001005NRG23120420220005416 12/04/2022 Irfan Khan 1719001005WL000363 Irfan Khan 00688 FINO0001001 1224 1224 Processed 05/05/2022 542869788 IrfanKhan (000000)
71 SUSNER MP-19-001-005-002/792
() 		1719001005NRG23120420220005417 12/04/2022 Talim Khan 1719001005WL000363 Talim Khan 00688 FINO0001001 1224 1224 Processed 05/05/2022 542869788 TalimKhan (000000)
72 SUSNER MP-19-001-005-002/794
() 		1719001005NRG23120420220005419 12/04/2022 Abid Khan 1719001005WL000363 Abid Khan 00688 FINO0001001 1224 1224 Processed 05/05/2022 542869788 AbidKhan (000000)
73 SUSNER MP-19-001-005-002/829
() 		1719001005NRG23120420220005325 12/04/2022 Jharata 1719001005WL000359 Jharata 00688 FINO0001001 1224 1224 Processed 05/05/2022 542869788 Jharata (000000)
74 SUSNER MP-19-001-005-002/829
() 		1719001005NRG23120420220005326 12/04/2022 Puja Bai 1719001005WL000359 Puja Bai 00688 FINO0001001 1224 1224 Processed 05/05/2022 542869788 PujaBai (000000)
75 SUSNER MP-19-001-005-002/830
() 		1719001005NRG23120420220005327 12/04/2022 Pura Lal 1719001005WL000359 Pura Lal 00688 FINO0001001 1224 1224 Processed 05/05/2022 542869788 PuraLal (000000)
76 SUSNER MP-19-001-005-002/830
() 		1719001005NRG23120420220005328 12/04/2022 Soram Bai 1719001005WL000359 Soram Bai 00688 FINO0001001 1224 1224 Processed 05/05/2022 542869788 SoramBai (000000)
77 SUSNER MP-19-001-005-002/831
() 		1719001005NRG23120420220005329 12/04/2022 Gopal 1719001005WL000359 Gopal 00688 FINO0001001 1224 1224 Processed 05/05/2022 542869788 Gopal (000000)
SubTotal 23256 23256
78 SUSNER MP-51-001-045-002/316
() 		1719001045NRG23120420220005197 12/04/2022 RAHUL 1719001045WL000349 RAHUL 00691 IPOS0000001 1224 1224 Processed 05/05/2022 542869788 RAHUL (000000)
79 SUSNER MP-51-001-045-002/317
() 		1719001045NRG23120420220005198 12/04/2022 DIPAK 1719001045WL000349 DIPAK 00691 IPOS0000001 1224 1224 Processed 05/05/2022 542869788 DIPAK (000000)
80 SUSNER MP-51-001-045-002/318
() 		1719001045NRG23120420220005199 12/04/2022 SURESH 1719001045WL000349 SURESH 00691 IPOS0000001 1224 1224 Processed 05/05/2022 542869788 SURESH (000000)
SubTotal 3672 3672
81 SUSNER MP-19-001-005-001/169
() 		1719001005NRG23120420220005364 12/04/2022 DINESH MEGHWAL 1719001005WL000361 DINESH MEGHWAL 00697 BKID0MG0139 1224 1224 Processed 05/05/2022 542869788 DINESHMEGHWAL (000000)
SubTotal 1224 1224
82 SUSNER MP-19-001-004-002/212
() 		1719001004NRG23120420220005188 12/04/2022 SANKARLAL 1719001004WL000347 SANKARLAL 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 542869788 SANKARLAL (000000)
83 SUSNER MP-19-001-005-002/15
() 		1719001005NRG23120420220005369 12/04/2022 GEETA BAI 1719001005WL000361 GEETA BAI 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 542869788 GEETABAI (000000)
84 SUSNER MP-19-001-005-002/15
() 		1719001005NRG23120420220005368 12/04/2022 PRABHULAL 1719001005WL000361 PRABHULAL 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 542869788 PRABHULAL (000000)
85 SUSNER MP-19-001-005-002/768
() 		1719001005NRG23120420220005386 12/04/2022 Anjna Bai 1719001005WL000361 Anjna Bai 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 542869788 AnjnaBai (000000)
86 SUSNER MP-51-001-045-002/319
() 		1719001045NRG23120420220005200 12/04/2022 SURESH 1719001045WL000349 SURESH 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 542869788 SURESH (000000)
87 SUSNER MP-51-001-045-002/321
() 		1719001045NRG23120420220005202 12/04/2022 RAHUL 1719001045WL000349 RAHUL 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 542869788 RAHUL (000000)
SubTotal 7344 7344
Total 106488 106488

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_120422FTO_42806 Bank of Baroda BARB0AGARXX AGAR 2448
2 SUSNER MP1719001_120422FTO_42806 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 2448
3 SUSNER MP1719001_120422FTO_42806 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 1224
4 SUSNER MP1719001_120422FTO_42806 Bank of India BKID0009551 SOYAT KALAN 3672
5 SUSNER MP1719001_120422FTO_42806 Bank of India BKID0009568 SUSNER 29376
6 SUSNER MP1719001_120422FTO_42806 Indian Bank IDIB000D655 DONGARGAON 6120
7 SUSNER MP1719001_120422FTO_42806 Punjab National Bank PUNB0780000 Agar 6120
8 SUSNER MP1719001_120422FTO_42806 State Bank of India SBIN0003493 SHAJAPUR 1224
9 SUSNER MP1719001_120422FTO_42806 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 11016
10 SUSNER MP1719001_120422FTO_42806 Narmada Jhabua Gramin Bank BKID0NAMRGB SUSNER 4896
11 SUSNER MP1719001_120422FTO_42806 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 2448
12 SUSNER MP1719001_120422FTO_42806 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23256
13 SUSNER MP1719001_120422FTO_42806 India Post Payments Bank IPOS0000001 Shajapur 3672
14 SUSNER MP1719001_120422FTO_42806 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 1224
15 SUSNER MP1719001_120422FTO_42806 Madhya Pradesh Gramin Bank BKID0NAMRGB MODI (MPGB) 2448
16 SUSNER MP1719001_120422FTO_42806 Madhya Pradesh Gramin Bank BKID0NAMRGB SUSNER (MPGB) 4896

Download In Excel