Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:56:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_160423APB_FTO_9678
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 NARSINGHGARH MP-26-006-073-002/110-A
(LASHKARPUR) 		1726006073NRG24150420230003808 16/04/2023 puspa bai 1726006073WL000285 puspa bai 00048 BKID0009068 1140 1140 Processed 16/05/2023 639228816 puspabai BANK OF INDIA(508505)
SubTotal 1140 1140
2 NARSINGHGARH MP-26-006-073-002/110
(LASHKARPUR) 		1726006073NRG24150420230003806 16/04/2023 Kapil 1726006073WL000285 Kapil 00048 BKID0009953 1140 1140 Processed 17/05/2023 639228816 Kapil INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARSINGHGARH MP-26-006-073-002/110-A
(LASHKARPUR) 		1726006073NRG24150420230003807 16/04/2023 Rohit 1726006073WL000285 Rohit 00048 BKID0009953 1140 1140 Processed 17/05/2023 639228816 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARSINGHGARH MP-26-006-073-002/110-C
(LASHKARPUR) 		1726006073NRG24150420230003809 16/04/2023 ankit 1726006073WL000285 ankit 00048 BKID0009953 1140 1140 Processed 16/05/2023 639228816 ankit BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-073-002/111-A
(LASHKARPUR) 		1726006073NRG24150420230003811 16/04/2023 PINTU 1726006073WL000285 PINTU 00048 BKID0009953 1140 1140 Processed 17/05/2023 639228816 PINTU INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARSINGHGARH MP-26-006-120-004/321-A
(SHIVPURA) 		1726006120NRG24160420230003899 16/04/2023 Sukhibi 1726006120WL000290 Sukhibi 00048 BKID0009953 1326 1326 Processed 16/05/2023 639228816 Sukhibi BANK OF INDIA(508505)
SubTotal 5886 5886
7 NARSINGHGARH MP-26-006-073-002/100-A
(LASHKARPUR) 		1726006073NRG24150420230003799 16/04/2023 Radha Bai 1726006073WL000285 Radha Bai 00048 BKID0009958 1326 1326 Processed 16/05/2023 639228816 RadhaBai BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-073-002/100-A
(LASHKARPUR) 		1726006073NRG24150420230003798 16/04/2023 Rahul 1726006073WL000285 Rahul 00048 BKID0009958 1326 1326 Processed 17/05/2023 639228816 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARSINGHGARH MP-26-006-073-002/106-A
(LASHKARPUR) 		1726006073NRG24150420230003801 16/04/2023 Sangeeta Bai 1726006073WL000285 Sangeeta Bai 00048 BKID0009958 1326 1326 Processed 16/05/2023 639228816 SangeetaBai BANK OF INDIA(508505)
SubTotal 3978 3978
10 NARSINGHGARH MP-26-006-062-001/107
(KARONDI) 		1726006062NRG24150420230003831 16/04/2023 neha 1726006062WL000287 neha 00048 BKID0009959 1326 1326 Processed 16/05/2023 639228816 neha BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-062-001/150-A
(KARONDI) 		1726006062NRG24150420230003833 16/04/2023 bulbul 1726006062WL000287 bulbul 00048 BKID0009959 1326 1326 Processed 16/05/2023 639228816 bulbul BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-062-001/150-A
(KARONDI) 		1726006062NRG24150420230003832 16/04/2023 sanjna 1726006062WL000287 sanjna 00048 BKID0009959 1326 1326 Processed 16/05/2023 639228816 sanjna BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-062-001/153-C
(KARONDI) 		1726006062NRG24150420230003817 16/04/2023 Jallo Bai 1726006062WL000286 Jallo Bai 00048 BKID0009959 1326 1326 Processed 16/05/2023 639228816 JalloBai BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-062-001/153-C
(KARONDI) 		1726006062NRG24150420230003819 16/04/2023 Rahul 1726006062WL000286 Rahul 00048 BKID0009959 1326 1326 Processed 17/05/2023 639228816 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARSINGHGARH MP-26-006-062-001/18
(KARONDI) 		1726006062NRG24150420230003837 16/04/2023 hakam 1726006062WL000287 hakam 00048 BKID0009959 1326 1326 Processed 17/05/2023 639228816 hakam FINO PAYMENTS BANK LTD(608001)
16 NARSINGHGARH MP-26-006-062-001/189
(KARONDI) 		1726006062NRG24150420230003839 16/04/2023 bejanti bai 1726006062WL000287 bejanti bai 00048 BKID0009959 1326 1326 Processed 16/05/2023 639228816 bejantibai BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-062-001/189
(KARONDI) 		1726006062NRG24150420230003838 16/04/2023 Pavan 1726006062WL000287 Pavan 00048 BKID0009959 1326 1326 Processed 16/05/2023 639228816 Pavan BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-062-001/190
(KARONDI) 		1726006062NRG24150420230003840 16/04/2023 Gabber 1726006062WL000287 Gabber 00048 BKID0009959 1326 1326 Processed 16/05/2023 639228816 Gabber CENTRAL BANK OF INDIA(607115)
19 NARSINGHGARH MP-26-006-062-001/190
(KARONDI) 		1726006062NRG24150420230003841 16/04/2023 Soganda 1726006062WL000287 Soganda 00048 BKID0009959 1326 1326 Processed 16/05/2023 639228816 Soganda CENTRAL BANK OF INDIA(607115)
20 NARSINGHGARH MP-26-006-062-001/193
(KARONDI) 		1726006062NRG24150420230003842 16/04/2023 joni 1726006062WL000287 joni 00048 BKID0009959 1326 1326 Processed 16/05/2023 639228816 joni BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-062-001/212
(KARONDI) 		1726006062NRG24150420230003820 16/04/2023 PAVAN 1726006062WL000286 PAVAN 00048 BKID0009959 1326 1326 Processed 16/05/2023 639228816 PAVAN BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-062-001/212-C
(KARONDI) 		1726006062NRG24150420230003823 16/04/2023 BHARTI bAI 1726006062WL000286 BHARTI bAI 00048 BKID0009959 1326 1326 Processed 16/05/2023 639228816 BHARTIbAI BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-062-001/212-C
(KARONDI) 		1726006062NRG24150420230003822 16/04/2023 SUMANS 1726006062WL000286 SUMANS 00048 BKID0009959 1326 1326 Processed 16/05/2023 639228816 SUMANS CENTRAL BANK OF INDIA(607115)
24 NARSINGHGARH MP-26-006-062-001/367-A
(KARONDI) 		1726006062NRG24150420230003826 16/04/2023 MALA BAI 1726006062WL000286 MALA BAI 00048 BKID0009959 1326 1326 Processed 16/05/2023 639228816 MALABAI BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-062-001/82
(KARONDI) 		1726006062NRG24150420230003848 16/04/2023 Ashik 1726006062WL000287 Ashik 00048 BKID0009959 1326 1326 Processed 16/05/2023 639228816 Ashik BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-062-001/82
(KARONDI) 		1726006062NRG24150420230003847 16/04/2023 prabha bai 1726006062WL000287 prabha bai 00048 BKID0009959 1326 1326 Processed 16/05/2023 639228816 prabhabai BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-062-002/131
(KARONDI) 		1726006062NRG24150420230003859 16/04/2023 balram 1726006062WL000287 balram 00048 BKID0009959 1326 1326 Rejected 16/05/2023 639228816 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 NARSINGHGARH MP-26-006-062-002/131
(KARONDI) 		1726006062NRG24150420230003860 16/04/2023 lila bai 1726006062WL000287 lila bai 00048 BKID0009959 1326 1326 Processed 16/05/2023 639228816 lilabai BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-062-002/137
(KARONDI) 		1726006062NRG24150420230003861 16/04/2023 SHARDA BAI 1726006062WL000287 SHARDA BAI 00048 BKID0009959 1326 1326 Processed 16/05/2023 639228816 SHARDABAI BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-062-002/345
(KARONDI) 		1726006062NRG24150420230003862 16/04/2023 hari singh 1726006062WL000287 hari singh 00048 BKID0009959 1326 1326 Processed 16/05/2023 639228816 harisingh BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-062-002/345
(KARONDI) 		1726006062NRG24150420230003863 16/04/2023 prem bai 1726006062WL000287 prem bai 00048 BKID0009959 1326 1326 Processed 16/05/2023 639228816 prembai PUNJAB NATIONAL BANK(508568)
32 NARSINGHGARH MP-26-006-062-002/72
(KARONDI) 		1726006062NRG24150420230003874 16/04/2023 lalta bai 1726006062WL000287 lalta bai 00048 BKID0009959 1326 1326 Processed 16/05/2023 639228816 laltabai BANK OF INDIA(508505)
SubTotal 30498 30498
33 NARSINGHGARH MP-26-006-062-001/48-B
(KARONDI) 		1726006062NRG24150420230003845 16/04/2023 Rashi 1726006062WL000287 Rashi 00048 BKID0009963 1326 1326 Processed 16/05/2023 639228816 Rashi BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-062-002/130-B
(KARONDI) 		1726006062NRG24150420230003857 16/04/2023 Bindu 1726006062WL000287 Bindu 00048 BKID0009963 1326 1326 Processed 16/05/2023 639228816 Bindu BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-062-002/130-B
(KARONDI) 		1726006062NRG24150420230003856 16/04/2023 Manju 1726006062WL000287 Manju 00048 BKID0009963 1326 1326 Processed 16/05/2023 639228816 Manju BANK OF INDIA(508505)
SubTotal 3978 3978
36 NARSINGHGARH MP-26-006-073-002/168-A
(LASHKARPUR) 		1726006073NRG24150420230003795 16/04/2023 ROHAN 1726006073WL000284 ROHAN 00078 CNRB0006731 1326 1326 Processed 16/05/2023 639228816 ROHAN PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
37 NARSINGHGARH MP-26-006-062-001/153-B
(KARONDI) 		1726006062NRG24150420230003815 16/04/2023 SOBIN 1726006062WL000286 SOBIN 00089 CBIN0284741 1326 1326 Processed 16/05/2023 639228816 SOBIN CENTRAL BANK OF INDIA(607115)
38 NARSINGHGARH MP-26-006-062-001/410
(KARONDI) 		1726006062NRG24150420230003829 16/04/2023 vika singh 1726006062WL000286 vika singh 00089 CBIN0284741 1326 1326 Processed 16/05/2023 639228816 vikasingh BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-062-002/110
(KARONDI) 		1726006062NRG24150420230003850 16/04/2023 bisan bai 1726006062WL000287 bisan bai 00089 CBIN0284741 1326 1326 Processed 16/05/2023 639228816 bisanbai BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-062-002/110
(KARONDI) 		1726006062NRG24150420230003852 16/04/2023 rahul 1726006062WL000287 rahul 00089 CBIN0284741 1326 1326 Processed 16/05/2023 639228816 rahul CENTRAL BANK OF INDIA(607115)
41 NARSINGHGARH MP-26-006-062-002/110
(KARONDI) 		1726006062NRG24150420230003854 16/04/2023 seema 1726006062WL000287 seema 00089 CBIN0284741 1326 1326 Processed 16/05/2023 639228816 seema CENTRAL BANK OF INDIA(607115)
42 NARSINGHGARH MP-26-006-062-002/130-B
(KARONDI) 		1726006062NRG24150420230003855 16/04/2023 Radheshyam 1726006062WL000287 Radheshyam 00089 CBIN0284741 1326 1326 Processed 16/05/2023 639228816 Radheshyam STATE BANK OF INDIA(508548)
43 NARSINGHGARH MP-26-006-062-002/460
(KARONDI) 		1726006062NRG24150420230003870 16/04/2023 DEVNARAYAN 1726006062WL000287 DEVNARAYAN 00089 CBIN0284741 1326 1326 Processed 16/05/2023 639228816 DEVNARAYAN CENTRAL BANK OF INDIA(607115)
44 NARSINGHGARH MP-26-006-062-002/460
(KARONDI) 		1726006062NRG24150420230003869 16/04/2023 RAJAL BAI 1726006062WL000287 RAJAL BAI 00089 CBIN0284741 1326 1326 Processed 16/05/2023 639228816 RAJALBAI PUNJAB NATIONAL BANK(508568)
45 NARSINGHGARH MP-26-006-062-002/72
(KARONDI) 		1726006062NRG24150420230003875 16/04/2023 lakhan 1726006062WL000287 lakhan 00089 CBIN0284741 1326 1326 Processed 16/05/2023 639228816 lakhan STATE BANK OF INDIA(508548)
SubTotal 11934 11934
46 NARSINGHGARH MP-26-006-062-002/110
(KARONDI) 		1726006062NRG24150420230003853 16/04/2023 laxmichand 1726006062WL000287 laxmichand 00152 HDFC0000911 1326 1326 Rejected 16/05/2023 639228816 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
47 NARSINGHGARH MP-26-006-062-002/346
(KARONDI) 		1726006062NRG24150420230003864 16/04/2023 devnarayan 1726006062WL000287 devnarayan 00176 IDIB000P507 1326 1326 Processed 17/05/2023 639228816 devnarayan INDIAN BANK(607105)
SubTotal 1326 1326
48 NARSINGHGARH MP-26-006-062-001/367-B
(KARONDI) 		1726006062NRG24150420230003828 16/04/2023 SAPNA 1726006062WL000286 SAPNA 00354 PUNB0293300 1326 1326 Processed 16/05/2023 639228816 SAPNA BANK OF INDIA(508505)
49 NARSINGHGARH MP-26-006-062-001/48-C
(KARONDI) 		1726006062NRG24150420230003846 16/04/2023 Aakash 1726006062WL000287 Aakash 00354 PUNB0293300 1326 1326 Processed 16/05/2023 639228816 Aakash PUNJAB NATIONAL BANK(508568)
50 NARSINGHGARH MP-26-006-062-002/110
(KARONDI) 		1726006062NRG24150420230003851 16/04/2023 indar 1726006062WL000287 indar 00354 PUNB0293300 1326 1326 Processed 16/05/2023 639228816 indar PUNJAB NATIONAL BANK(508568)
51 NARSINGHGARH MP-26-006-062-002/453
(KARONDI) 		1726006062NRG24150420230003867 16/04/2023 bhagwati bai 1726006062WL000287 bhagwati bai 00354 PUNB0293300 1326 1326 Processed 16/05/2023 639228816 bhagwatibai PUNJAB NATIONAL BANK(508568)
52 NARSINGHGARH MP-26-006-062-002/453
(KARONDI) 		1726006062NRG24150420230003866 16/04/2023 keshar singh 1726006062WL000287 keshar singh 00354 PUNB0293300 1326 1326 Processed 16/05/2023 639228816 kesharsingh BANK OF INDIA(508505)
53 NARSINGHGARH MP-26-006-062-002/460
(KARONDI) 		1726006062NRG24150420230003868 16/04/2023 JEETMAL 1726006062WL000287 JEETMAL 00354 PUNB0293300 1326 1326 Processed 16/05/2023 639228816 JEETMAL PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
54 NARSINGHGARH MP-26-006-073-002/106-A
(LASHKARPUR) 		1726006073NRG24150420230003800 16/04/2023 Pappulal 1726006073WL000285 Pappulal 00415 SBIN0010809 1326 1326 Processed 16/05/2023 639228816 Pappulal STATE BANK OF INDIA(508548)
55 NARSINGHGARH MP-26-006-073-002/139-C
(LASHKARPUR) 		1726006073NRG24150420230003812 16/04/2023 HARIOM 1726006073WL000285 HARIOM 00415 SBIN0010809 1140 1140 Processed 16/05/2023 639228816 HARIOM ICICI BANK LTD(508534)
SubTotal 2466 2466
56 NARSINGHGARH MP-26-006-062-001/153
(KARONDI) 		1726006062NRG24150420230003814 16/04/2023 dariyav singh 1726006062WL000286 dariyav singh 00415 SBIN0030071 1326 1326 Processed 16/05/2023 639228816 dariyavsingh STATE BANK OF INDIA(508548)
57 NARSINGHGARH MP-26-006-073-001/77-C
(LASHKARPUR) 		1726006073NRG24150420230003796 16/04/2023 anil 1726006073WL000285 anil 00415 SBIN0030071 1326 1326 Processed 16/05/2023 639228816 anil BANK OF INDIA(508505)
SubTotal 2652 2652
58 NARSINGHGARH MP-26-006-073-002/110
(LASHKARPUR) 		1726006073NRG24150420230003804 16/04/2023 Dhurilal 1726006073WL000285 Dhurilal 00415 SBIN0030459 1326 1326 Processed 17/05/2023 639228816 Dhurilal INDIA POST PAYMENTS BANK LIMITED(508528)
59 NARSINGHGARH MP-26-006-120-002/83-C
(SHIVPURA) 		1726006120NRG24160420230003892 16/04/2023 Atmaram 1726006120WL000289 Atmaram 00415 SBIN0030459 1224 1224 Processed 16/05/2023 639228816 Atmaram STATE BANK OF INDIA(508548)
60 NARSINGHGARH MP-26-006-120-004/314-A
(SHIVPURA) 		1726006120NRG24160420230003896 16/04/2023 Rajjak 1726006120WL000290 Rajjak 00415 SBIN0030459 1326 1326 Processed 16/05/2023 639228816 Rajjak STATE BANK OF INDIA(508548)
61 NARSINGHGARH MP-26-006-120-004/314-A
(SHIVPURA) 		1726006120NRG24160420230003897 16/04/2023 Shehnajbi 1726006120WL000290 Shehnajbi 00415 SBIN0030459 1326 1326 Processed 16/05/2023 639228816 Shehnajbi STATE BANK OF INDIA(508548)
62 NARSINGHGARH MP-26-006-120-004/78-B
(SHIVPURA) 		1726006120NRG24160420230003901 16/04/2023 Rahul 1726006120WL000290 Rahul 00415 SBIN0030459 1326 1326 Processed 16/05/2023 639228816 Rahul BANK OF INDIA(508505)
63 NARSINGHGARH MP-26-006-120-004/87-A
(SHIVPURA) 		1726006120NRG24160420230003902 16/04/2023 buddad ram 1726006120WL000290 buddad ram 00415 SBIN0030459 1326 1326 Processed 16/05/2023 639228816 buddadram STATE BANK OF INDIA(508548)
SubTotal 7854 7854
64 NARSINGHGARH MP-26-006-073-002/106-B
(LASHKARPUR) 		1726006073NRG24150420230003802 16/04/2023 Puranlal 1726006073WL000285 Puranlal 00697 BKID0MG0329 1326 1326 Processed 16/05/2023 639228816 Puranlal NARMADA JHABUA GRAMIN BANK(508515)
65 NARSINGHGARH MP-26-006-073-002/106-B
(LASHKARPUR) 		1726006073NRG24150420230003803 16/04/2023 URMILA BAI 1726006073WL000285 URMILA BAI 00697 BKID0MG0329 1326 1326 Processed 17/05/2023 639228816 URMILABAI FINO PAYMENTS BANK LTD(608001)
66 NARSINGHGARH MP-26-006-073-002/145-B
(LASHKARPUR) 		1726006073NRG24150420230003813 16/04/2023 Rakesh 1726006073WL000285 Rakesh 00697 BKID0MG0329 1140 1140 Processed 17/05/2023 639228816 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARSINGHGARH MP-26-006-120-004/208-A
(SHIVPURA) 		1726006120NRG24160420230003894 16/04/2023 Devkaran 1726006120WL000289 Devkaran 00697 BKID0MG0329 1224 1224 Processed 16/05/2023 639228816 Devkaran NARMADA JHABUA GRAMIN BANK(508515)
68 NARSINGHGARH MP-26-006-120-004/321-A
(SHIVPURA) 		1726006120NRG24160420230003898 16/04/2023 Musaf kha 1726006120WL000290 Musaf kha 00697 BKID0MG0329 1326 1326 Processed 16/05/2023 639228816 Musafkha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6342 6342
69 NARSINGHGARH MP-26-006-120-004/208-A
(SHIVPURA) 		1726006120NRG24160420230003895 16/04/2023 Soram Bai 1726006120WL000289 Soram Bai 00697 BKID0MG0364 1224 1224 Processed 16/05/2023 639228816 SoramBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 89886 89886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_160423APB_FTO_9678 Bank of India BKID0009068 LEEMA CHOUHAN 1140
2 NARSINGHGARH MP1726006_160423APB_FTO_9678 Bank of India BKID0009953 KURAWAR 5886
3 NARSINGHGARH MP1726006_160423APB_FTO_9678 Bank of India BKID0009958 NARSINGHGARH 3978
4 NARSINGHGARH MP1726006_160423APB_FTO_9678 Bank of India BKID0009959 BODA 30498
5 NARSINGHGARH MP1726006_160423APB_FTO_9678 Bank of India BKID0009963 BHOJPURIA 3978
6 NARSINGHGARH MP1726006_160423APB_FTO_9678 Canara Bank CNRB0006731 NARSINGHGARH 1326
7 NARSINGHGARH MP1726006_160423APB_FTO_9678 Central Bank Of India CBIN0284741 PACHORE 11934
8 NARSINGHGARH MP1726006_160423APB_FTO_9678 HDFC bank HDFC0000911 GUNA 1326
9 NARSINGHGARH MP1726006_160423APB_FTO_9678 Indian Bank IDIB000P507 PACHORE 1326
10 NARSINGHGARH MP1726006_160423APB_FTO_9678 Punjab National Bank PUNB0293300 PACHORE 7956
11 NARSINGHGARH MP1726006_160423APB_FTO_9678 State Bank of India SBIN0010809 NARSINGHGARH 2466
12 NARSINGHGARH MP1726006_160423APB_FTO_9678 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 2652
13 NARSINGHGARH MP1726006_160423APB_FTO_9678 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 7854
14 NARSINGHGARH MP1726006_160423APB_FTO_9678 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 6342
15 NARSINGHGARH MP1726006_160423APB_FTO_9678 Madhya Pradesh Gramin Bank BKID0MG0364 Peelukhedi 1224

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