Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:59:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_210623APB_FTO_113772
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-26-006-100-001/340-A
(PANIYA) 		1726006100NRG24210620230370107 21/06/2023 ayodhya bai gurjar 1726006100WL023593 ayodhya bai gurjar 00045 BARB0BIAORA 1326 1326 Processed 26/06/2023 523035251 ayodhyabaigurjar BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-100-001/361-A
(PANIYA) 		1726006100NRG24210620230370058 21/06/2023 mamta bai 1726006100WL023590 mamta bai 00045 BARB0BIAORA 1326 1326 Processed 26/06/2023 523035251 mamtabai BANK OF BARODA(606985)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-108-001/45-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24190620230355542 21/06/2023 jay singh 1726006108WL022697 jay singh 00048 BKID0009955 3094 3094 Processed 26/06/2023 523035251 jaysingh BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-108-002/238
(PIPLIYA TAWAKKUL) 		1726006108NRG24190620230355545 21/06/2023 Lila bai 1726006108WL022698 Lila bai 00048 BKID0009955 3094 3094 Processed 26/06/2023 523035251 Lilabai BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-108-002/259
(PIPLIYA TAWAKKUL) 		1726006108NRG24190620230355550 21/06/2023 Ashok Kumar 1726006108WL022698 Ashok Kumar 00048 BKID0009955 3094 3094 Processed 26/06/2023 523035251 AshokKumar BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-108-002/259
(PIPLIYA TAWAKKUL) 		1726006108NRG24190620230355546 21/06/2023 Gangaram 1726006108WL022698 Gangaram 00048 BKID0009955 3094 3094 Processed 26/06/2023 523035251 Gangaram STATE BANK OF INDIA(508548)
7 NARSINGHGARH MP-26-006-108-002/259
(PIPLIYA TAWAKKUL) 		1726006108NRG24190620230355548 21/06/2023 Sanjay Bhilala 1726006108WL022698 Sanjay Bhilala 00048 BKID0009955 3094 3094 Processed 26/06/2023 523035251 SanjayBhilala BANK OF INDIA(508505)
SubTotal 15470 15470
8 NARSINGHGARH MP-26-006-100-001/109
(PANIYA) 		1726006100NRG24210620230370077 21/06/2023 Karan singh 1726006100WL023592 Karan singh 00048 BKID0009959 1326 1326 Processed 26/06/2023 523035251 Karansingh BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-100-001/142
(PANIYA) 		1726006100NRG24210620230370082 21/06/2023 Harisingh 1726006100WL023592 Harisingh 00048 BKID0009959 1326 1326 Rejected 26/06/2023 523035251 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 NARSINGHGARH MP-26-006-100-001/18
(PANIYA) 		1726006100NRG24210620230370034 21/06/2023 Bharat singh 1726006100WL023590 Bharat singh 00048 BKID0009959 1326 1326 Processed 26/06/2023 523035251 Bharatsingh INDIAN BANK(607105)
SubTotal 3978 3978
11 NARSINGHGARH MP-26-006-100-001/117
(PANIYA) 		1726006100NRG24210620230370024 21/06/2023 Hariprasad 1726006100WL023590 Hariprasad 00048 BKID0009963 1326 1326 Processed 26/06/2023 523035251 Hariprasad STATE BANK OF INDIA(508548)
12 NARSINGHGARH MP-26-006-100-001/133
(PANIYA) 		1726006100NRG24210620230370026 21/06/2023 Kanhaiya lal 1726006100WL023590 Kanhaiya lal 00048 BKID0009963 1326 1326 Processed 26/06/2023 523035251 Kanhaiyalal STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-100-001/133
(PANIYA) 		1726006100NRG24210620230370027 21/06/2023 LALTABAI 1726006100WL023590 LALTABAI 00048 BKID0009963 1326 1326 Processed 26/06/2023 523035251 LALTABAI STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-100-001/133-A
(PANIYA) 		1726006100NRG24210620230370028 21/06/2023 BRAJ 1726006100WL023590 BRAJ 00048 BKID0009963 1326 1326 Processed 26/06/2023 523035251 BRAJ BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-100-001/142
(PANIYA) 		1726006100NRG24210620230370083 21/06/2023 DEV BAI 1726006100WL023592 DEV BAI 00048 BKID0009963 1326 1326 Processed 26/06/2023 523035251 DEVBAI BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-100-001/189
(PANIYA) 		1726006100NRG24210620230370084 21/06/2023 Mahesh nagar 1726006100WL023592 Mahesh nagar 00048 BKID0009963 1326 1326 Processed 26/06/2023 523035251 Maheshnagar BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-100-001/193
(PANIYA) 		1726006100NRG24210620230370086 21/06/2023 pappu 1726006100WL023592 pappu 00048 BKID0009963 1326 1326 Processed 26/06/2023 523035251 pappu INDIAN BANK(607105)
18 NARSINGHGARH MP-26-006-100-001/200
(PANIYA) 		1726006100NRG24210620230370090 21/06/2023 Balu 1726006100WL023592 Balu 00048 BKID0009963 1326 1326 Processed 26/06/2023 523035251 Balu INDIAN BANK(607105)
19 NARSINGHGARH MP-26-006-100-001/204
(PANIYA) 		1726006100NRG24210620230370091 21/06/2023 Ramcharan 1726006100WL023592 Ramcharan 00048 BKID0009963 1326 1326 Processed 26/06/2023 523035251 Ramcharan BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-100-001/242
(PANIYA) 		1726006100NRG24210620230370042 21/06/2023 Sagar singh 1726006100WL023590 Sagar singh 00048 BKID0009963 1326 1326 Processed 26/06/2023 523035251 Sagarsingh BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-100-001/242
(PANIYA) 		1726006100NRG24210620230370043 21/06/2023 UMA BAI 1726006100WL023590 UMA BAI 00048 BKID0009963 1326 1326 Processed 26/06/2023 523035251 UMABAI BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-100-001/287-A
(PANIYA) 		1726006100NRG24210620230370049 21/06/2023 sangita bai 1726006100WL023590 sangita bai 00048 BKID0009963 1326 1326 Processed 26/06/2023 523035251 sangitabai BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-100-001/287-A
(PANIYA) 		1726006100NRG24210620230370048 21/06/2023 SAVANT SINGH GURJAR 1726006100WL023590 SAVANT SINGH GURJAR 00048 BKID0009963 1326 1326 Processed 26/06/2023 523035251 SAVANTSINGHGURJAR BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-100-001/290
(PANIYA) 		1726006100NRG24210620230370101 21/06/2023 dariyav bai 1726006100WL023592 dariyav bai 00048 BKID0009963 1326 1326 Processed 26/06/2023 523035251 dariyavbai BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-100-001/290
(PANIYA) 		1726006100NRG24210620230370100 21/06/2023 Kailash 1726006100WL023592 Kailash 00048 BKID0009963 1326 1326 Processed 26/06/2023 523035251 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARSINGHGARH MP-26-006-100-001/320
(PANIYA) 		1726006100NRG24210620230370104 21/06/2023 Mathuralal 1726006100WL023593 Mathuralal 00048 BKID0009963 1326 1326 Processed 26/06/2023 523035251 Mathuralal STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-100-001/340-A
(PANIYA) 		1726006100NRG24210620230370106 21/06/2023 mangilal 1726006100WL023593 mangilal 00048 BKID0009963 1326 1326 Processed 26/06/2023 523035251 mangilal BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-100-001/343-A
(PANIYA) 		1726006100NRG24210620230370108 21/06/2023 SHANTI BAI 1726006100WL023593 SHANTI BAI 00048 BKID0009963 1326 1326 Processed 26/06/2023 523035251 SHANTIBAI BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-100-001/343-C
(PANIYA) 		1726006100NRG24210620230370055 21/06/2023 anju bai 1726006100WL023590 anju bai 00048 BKID0009963 1326 1326 Processed 26/06/2023 523035251 anjubai BANK OF INDIA(508505)
SubTotal 25194 25194
30 NARSINGHGARH MP-26-006-100-001/254-A
(PANIYA) 		1726006100NRG24210620230370098 21/06/2023 LAKHAN SINGH 1726006100WL023592 LAKHAN SINGH 00089 CBIN0284741 1326 1326 Processed 26/06/2023 523035251 LAKHANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
31 NARSINGHGARH MP-26-006-100-001/300-B
(PANIYA) 		1726006100NRG24210620230370102 21/06/2023 annu 1726006100WL023592 annu 00089 CBIN0284741 1326 1326 Processed 26/06/2023 523035251 annu CENTRAL BANK OF INDIA(607115)
32 NARSINGHGARH MP-26-006-100-001/300-B
(PANIYA) 		1726006100NRG24210620230370103 21/06/2023 vishal 1726006100WL023593 vishal 00089 CBIN0284741 1326 1326 Processed 26/06/2023 523035251 vishal BANK OF BARODA(606985)
33 NARSINGHGARH MP-26-006-100-001/320
(PANIYA) 		1726006100NRG24210620230370105 21/06/2023 maya bai 1726006100WL023593 maya bai 00089 CBIN0284741 1326 1326 Processed 26/06/2023 523035251 mayabai CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
34 NARSINGHGARH MP-26-006-100-001/109
(PANIYA) 		1726006100NRG24210620230370079 21/06/2023 pawan 1726006100WL023592 pawan 00176 IDIB000P507 1326 1326 Processed 26/06/2023 523035251 pawan STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-100-001/109
(PANIYA) 		1726006100NRG24210620230370078 21/06/2023 RAJAL BAI 1726006100WL023592 RAJAL BAI 00176 IDIB000P507 1326 1326 Processed 26/06/2023 523035251 RAJALBAI INDIAN BANK(607105)
36 NARSINGHGARH MP-26-006-100-001/113
(PANIYA) 		1726006100NRG24210620230370081 21/06/2023 norang bai malviya 1726006100WL023592 norang bai malviya 00176 IDIB000P507 1326 1326 Processed 26/06/2023 523035251 norangbaimalviya INDIAN BANK(607105)
37 NARSINGHGARH MP-26-006-100-001/113
(PANIYA) 		1726006100NRG24210620230370080 21/06/2023 Ramesh chand 1726006100WL023592 Ramesh chand 00176 IDIB000P507 1326 1326 Processed 26/06/2023 523035251 Rameshchand INDIAN BANK(607105)
38 NARSINGHGARH MP-26-006-100-001/150
(PANIYA) 		1726006100NRG24210620230370031 21/06/2023 DURGA BAI 1726006100WL023590 DURGA BAI 00176 IDIB000P507 1326 1326 Processed 26/06/2023 523035251 DURGABAI INDIAN BANK(607105)
39 NARSINGHGARH MP-26-006-100-001/176-A
(PANIYA) 		1726006100NRG24210620230370032 21/06/2023 RAMCHARAN VERMA 1726006100WL023590 RAMCHARAN VERMA 00176 IDIB000P507 1326 1326 Processed 26/06/2023 523035251 RAMCHARANVERMA PUNJAB NATIONAL BANK(508568)
40 NARSINGHGARH MP-26-006-100-001/176-A
(PANIYA) 		1726006100NRG24210620230370033 21/06/2023 ramkala bai 1726006100WL023590 ramkala bai 00176 IDIB000P507 1326 1326 Processed 26/06/2023 523035251 ramkalabai INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARSINGHGARH MP-26-006-100-001/189
(PANIYA) 		1726006100NRG24210620230370085 21/06/2023 SUNITA NAGAR 1726006100WL023592 SUNITA NAGAR 00176 IDIB000P507 1326 1326 Processed 26/06/2023 523035251 SUNITANAGAR INDIAN BANK(607105)
42 NARSINGHGARH MP-26-006-100-001/193-A
(PANIYA) 		1726006100NRG24210620230370089 21/06/2023 DAYAL BAI GURJAR 1726006100WL023592 DAYAL BAI GURJAR 00176 IDIB000P507 1326 1326 Processed 26/06/2023 523035251 DAYALBAIGURJAR INDIAN BANK(607105)
43 NARSINGHGARH MP-26-006-100-001/193-A
(PANIYA) 		1726006100NRG24210620230370088 21/06/2023 RADHESHYAM GURJAR 1726006100WL023592 RADHESHYAM GURJAR 00176 IDIB000P507 1326 1326 Processed 26/06/2023 523035251 RADHESHYAMGURJAR INDIAN BANK(607105)
44 NARSINGHGARH MP-26-006-100-001/212
(PANIYA) 		1726006100NRG24210620230370041 21/06/2023 LAXMI BAI TAILOR 1726006100WL023590 LAXMI BAI TAILOR 00176 IDIB000P507 1326 1326 Processed 26/06/2023 523035251 LAXMIBAITAILOR INDIAN BANK(607105)
45 NARSINGHGARH MP-26-006-100-001/252
(PANIYA) 		1726006100NRG24210620230370045 21/06/2023 Lila bai telar 1726006100WL023590 Lila bai telar 00176 IDIB000P507 1326 1326 Processed 26/06/2023 523035251 Lilabaitelar INDIAN BANK(607105)
46 NARSINGHGARH MP-26-006-100-001/252-A
(PANIYA) 		1726006100NRG24210620230370046 21/06/2023 DEEPAK TELAR 1726006100WL023590 DEEPAK TELAR 00176 IDIB000P507 1326 1326 Processed 26/06/2023 523035251 DEEPAKTELAR INDIAN BANK(607105)
47 NARSINGHGARH MP-26-006-100-001/288
(PANIYA) 		1726006100NRG24210620230370050 21/06/2023 Ajad Singh Gurjar 1726006100WL023590 Ajad Singh Gurjar 00176 IDIB000P507 1326 1326 Processed 26/06/2023 523035251 AjadSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARSINGHGARH MP-26-006-100-001/316-A
(PANIYA) 		1726006100NRG24210620230370052 21/06/2023 PRAHALADSINGH 1726006100WL023590 PRAHALADSINGH 00176 IDIB000P507 1326 1326 Processed 26/06/2023 523035251 PRAHALADSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
49 NARSINGHGARH MP-26-006-100-001/343-A
(PANIYA) 		1726006100NRG24210620230370054 21/06/2023 SHYAM 1726006100WL023590 SHYAM 00176 IDIB000P507 1326 1326 Processed 26/06/2023 523035251 SHYAM INDIAN BANK(607105)
SubTotal 21216 21216
50 NARSINGHGARH MP-26-006-100-001/193
(PANIYA) 		1726006100NRG24210620230370087 21/06/2023 mor bai gurjar 1726006100WL023592 mor bai gurjar 00354 PUNB0293300 1326 1326 Processed 26/06/2023 523035251 morbaigurjar PUNJAB NATIONAL BANK(508568)
51 NARSINGHGARH MP-26-006-100-001/205
(PANIYA) 		1726006100NRG24210620230370037 21/06/2023 Babli bai telar 1726006100WL023590 Babli bai telar 00354 PUNB0293300 1326 1326 Processed 26/06/2023 523035251 Bablibaitelar BANK OF INDIA(508505)
52 NARSINGHGARH MP-26-006-100-001/205
(PANIYA) 		1726006100NRG24210620230370036 21/06/2023 Letendra darji 1726006100WL023590 Letendra darji 00354 PUNB0293300 1326 1326 Processed 26/06/2023 523035251 Letendradarji GENERAL POST OFFICE(607245)
53 NARSINGHGARH MP-26-006-100-001/254-A
(PANIYA) 		1726006100NRG24210620230370099 21/06/2023 sanju nagar 1726006100WL023592 sanju nagar 00354 PUNB0293300 1326 1326 Processed 26/06/2023 523035251 sanjunagar PUNJAB NATIONAL BANK(508568)
54 NARSINGHGARH MP-26-006-100-001/343-C
(PANIYA) 		1726006100NRG24210620230370109 21/06/2023 rakesh 1726006100WL023593 rakesh 00354 PUNB0293300 1326 1326 Processed 26/06/2023 523035251 rakesh PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
55 NARSINGHGARH MP-26-006-100-001/117
(PANIYA) 		1726006100NRG24210620230370025 21/06/2023 SHYAMA BAI BALMIK 1726006100WL023590 SHYAMA BAI BALMIK 00415 SBIN0012175 1326 1326 Processed 26/06/2023 523035251 SHYAMABAIBALMIK STATE BANK OF INDIA(508548)
56 NARSINGHGARH MP-26-006-100-001/204
(PANIYA) 		1726006100NRG24210620230370092 21/06/2023 MOR BAI 1726006100WL023592 MOR BAI 00415 SBIN0012175 1326 1326 Processed 26/06/2023 523035251 MORBAI STATE BANK OF INDIA(508548)
57 NARSINGHGARH MP-26-006-100-001/316-A
(PANIYA) 		1726006100NRG24210620230370053 21/06/2023 urmila bai 1726006100WL023590 urmila bai 00415 SBIN0012175 1326 1326 Processed 26/06/2023 523035251 urmilabai STATE BANK OF INDIA(508548)
58 NARSINGHGARH MP-26-006-100-001/354-A
(PANIYA) 		1726006100NRG24210620230370057 21/06/2023 RAJU BAI GURJAR 1726006100WL023590 RAJU BAI GURJAR 00415 SBIN0012175 1326 1326 Processed 26/06/2023 523035251 RAJUBAIGURJAR STATE BANK OF INDIA(508548)
SubTotal 5304 5304
59 NARSINGHGARH MP-26-006-108-002/259
(PIPLIYA TAWAKKUL) 		1726006108NRG24190620230355547 21/06/2023 Chanda 1726006108WL022698 Chanda 00415 SBIN0015772 3094 3094 Processed 26/06/2023 523035251 Chanda STATE BANK OF INDIA(508548)
SubTotal 3094 3094
60 NARSINGHGARH MP-26-006-108-001/45-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24190620230355543 21/06/2023 roopa bai 1726006108WL022697 roopa bai 00415 SBIN0030247 3094 3094 Processed 26/06/2023 523035251 roopabai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
61 NARSINGHGARH MP-26-006-100-001/150
(PANIYA) 		1726006100NRG24210620230370030 21/06/2023 Ratanlal 1726006100WL023590 Ratanlal 00415 SBIN0030465 1326 1326 Processed 26/06/2023 523035251 Ratanlal STATE BANK OF INDIA(508548)
62 NARSINGHGARH MP-26-006-100-001/210-A
(PANIYA) 		1726006100NRG24210620230370093 21/06/2023 RAMBABU GURJAR 1726006100WL023592 RAMBABU GURJAR 00415 SBIN0030465 1326 1326 Processed 26/06/2023 523035251 RAMBABUGURJAR STATE BANK OF INDIA(508548)
63 NARSINGHGARH MP-26-006-100-001/24-A
(PANIYA) 		1726006100NRG24210620230370095 21/06/2023 AMAR SINGH VERMA 1726006100WL023592 AMAR SINGH VERMA 00415 SBIN0030465 1326 1326 Processed 26/06/2023 523035251 AMARSINGHVERMA INDIAN BANK(607105)
64 NARSINGHGARH MP-26-006-100-001/250-B
(PANIYA) 		1726006100NRG24210620230370097 21/06/2023 KHUSHBU JAISWAL 1726006100WL023592 KHUSHBU JAISWAL 00415 SBIN0030465 1326 1326 Processed 26/06/2023 523035251 KHUSHBUJAISWAL STATE BANK OF INDIA(508548)
65 NARSINGHGARH MP-26-006-100-001/250-B
(PANIYA) 		1726006100NRG24210620230370096 21/06/2023 MANOJ KUMAR 1726006100WL023592 MANOJ KUMAR 00415 SBIN0030465 1326 1326 Processed 26/06/2023 523035251 MANOJKUMAR STATE BANK OF INDIA(508548)
66 NARSINGHGARH MP-26-006-100-001/354-A
(PANIYA) 		1726006100NRG24210620230370056 21/06/2023 HARISINGH GURJAR 1726006100WL023590 HARISINGH GURJAR 00415 SBIN0030465 1326 1326 Processed 26/06/2023 523035251 HARISINGHGURJAR STATE BANK OF INDIA(508548)
SubTotal 7956 7956
67 NARSINGHGARH MP-26-006-100-001/206
(PANIYA) 		1726006100NRG24210620230370039 21/06/2023 GEETA BAI 1726006100WL023590 GEETA BAI 00697 BKID0MG0302 1326 1326 Processed 26/06/2023 523035251 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
68 NARSINGHGARH MP-26-006-100-001/206
(PANIYA) 		1726006100NRG24210620230370038 21/06/2023 Rupsingh 1726006100WL023590 Rupsingh 00697 BKID0MG0302 1326 1326 Processed 26/06/2023 523035251 Rupsingh NARMADA JHABUA GRAMIN BANK(508515)
69 NARSINGHGARH MP-26-006-100-001/288
(PANIYA) 		1726006100NRG24210620230370051 21/06/2023 Kailash bai 1726006100WL023590 Kailash bai 00697 BKID0MG0302 1326 1326 Processed 26/06/2023 523035251 Kailashbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
70 NARSINGHGARH MP-26-006-100-001/133-A
(PANIYA) 		1726006100NRG24210620230370029 21/06/2023 Govind 1726006100WL023590 Govind 00697 BKID0MG0338 1326 1326 Processed 26/06/2023 523035251 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
71 NARSINGHGARH MP-26-006-100-001/18
(PANIYA) 		1726006100NRG24210620230370035 21/06/2023 Bijli bai 1726006100WL023590 Bijli bai 00697 BKID0MG0338 1326 1326 Processed 26/06/2023 523035251 Bijlibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 106522 106522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_210623APB_FTO_113772 Bank of Baroda BARB0BIAORA Biaora 2652
2 NARSINGHGARH MP1726006_210623APB_FTO_113772 Bank of India BKID0009955 TALEN 15470
3 NARSINGHGARH MP1726006_210623APB_FTO_113772 Bank of India BKID0009959 BODA 3978
4 NARSINGHGARH MP1726006_210623APB_FTO_113772 Bank of India BKID0009963 BHOJPURIA 25194
5 NARSINGHGARH MP1726006_210623APB_FTO_113772 Central Bank Of India CBIN0284741 PACHORE 5304
6 NARSINGHGARH MP1726006_210623APB_FTO_113772 Indian Bank IDIB000P507 PACHORE 21216
7 NARSINGHGARH MP1726006_210623APB_FTO_113772 Punjab National Bank PUNB0293300 PACHORE 6630
8 NARSINGHGARH MP1726006_210623APB_FTO_113772 State Bank of India SBIN0012175 PACHORE 5304
9 NARSINGHGARH MP1726006_210623APB_FTO_113772 State Bank of India SBIN0015772 TALEN 3094
10 NARSINGHGARH MP1726006_210623APB_FTO_113772 State Bank of India SBIN0030247 IKLERA(TALEN) 3094
11 NARSINGHGARH MP1726006_210623APB_FTO_113772 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 7956
12 NARSINGHGARH MP1726006_210623APB_FTO_113772 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 3978
13 NARSINGHGARH MP1726006_210623APB_FTO_113772 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 2652

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