Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:43:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_020423APB_FTO_889
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-26-006-030-004/53
(CHANDBAD) 		1726006030NRG23020420230948802 02/04/2023 bharatsingh PFMS 1726006030WL121299 bharatsingh PFMS 00045 BARB0VJNSGR 612 612 Processed 06/05/2023 530993119 bharatsinghPFMS BANK OF BARODA(606985)
SubTotal 612 612
2 NARSINGHGARH MP-26-006-081-003/8-B
(MANPICHHODI) 		1726006081NRG23010420230947953 02/04/2023 krishna bai 1726006081WL121199 krishna bai 00048 BKID0009953 408 408 Processed 06/05/2023 530993119 krishnabai BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-081-003/8-B
(MANPICHHODI) 		1726006081NRG23010420230947952 02/04/2023 krishna bai 1726006081WL121199 krishna bai 00048 BKID0009953 3060 3060 Processed 06/05/2023 530993119 krishnabai BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-120-004/219
(SHIVPURA) 		1726006120NRG23020420230948336 02/04/2023 Baseet khan 1726006120WL121255 Baseet khan 00048 BKID0009953 1224 1224 Processed 06/05/2023 530993119 Baseetkhan STATE BANK OF INDIA(508548)
SubTotal 4692 4692
5 NARSINGHGARH MP-26-006-001-001/100-A
(AMLAR) 		1726006001NRG23020420230948258 02/04/2023 Soram bai 1726006001WL121253 Soram bai 00048 BKID0009955 2244 2244 Processed 06/05/2023 530993119 Sorambai BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-018-001/230
(BEJAD) 		1726006018NRG23020420230948765 02/04/2023 Rajal bai 1726006018WL121272 Rajal bai 00048 BKID0009955 1020 1020 Processed 06/05/2023 530993119 Rajalbai BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-018-001/230
(BEJAD) 		1726006018NRG23270320230934660 02/04/2023 Rajal bai 1726006018WL120385 Rajal bai 00048 BKID0009955 1224 1224 Processed 06/05/2023 530993119 Rajalbai BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-091-001/355
(NAHLI) 		1726006091NRG23020420230948806 02/04/2023 manoj 1726006091WL121300 manoj 00048 BKID0009955 1224 1224 Processed 06/05/2023 530993119 manoj STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-091-001/481-A
(NAHLI) 		1726006091NRG23020420230948811 02/04/2023 prem singh 1726006091WL121300 prem singh 00048 BKID0009955 1224 1224 Processed 06/05/2023 530993119 premsingh STATE BANK OF INDIA(508548)
SubTotal 6936 6936
10 NARSINGHGARH MP-26-006-033-005/8
(CHENPURA KALAN) 		1726006033NRG23020420230948353 02/04/2023 Choti bai 1726006033WL121257 Choti bai 00048 BKID0009958 1224 1224 Processed 06/05/2023 530993119 Chotibai BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-130-002/81
(UDPURIYA) 		1726006130NRG23010420230948137 02/04/2023 vinod yadav 1726006130WL121231 vinod yadav 00048 BKID0009958 2244 2244 Processed 06/05/2023 530993119 vinodyadav BANK OF INDIA(508505)
SubTotal 3468 3468
12 NARSINGHGARH MP-26-006-091-001/481-A
(NAHLI) 		1726006091NRG23020420230948812 02/04/2023 Radha 1726006091WL121300 Radha 00048 BKID0009963 1224 1224 Processed 06/05/2023 530993119 Radha BANK OF INDIA(508505)
SubTotal 1224 1224
13 NARSINGHGARH MP-26-006-033-003/11
(CHENPURA KALAN) 		1726006033NRG23020420230948350 02/04/2023 Tara Bai 1726006033WL121256 Tara Bai 00078 CNRB0006731 1224 1224 Processed 06/05/2023 530993119 TaraBai CANARA BANK(508532)
SubTotal 1224 1224
14 NARSINGHGARH MP-26-006-091-001/320
(NAHLI) 		1726006091NRG23020420230948805 02/04/2023 brijraj singh 1726006091WL121300 brijraj singh 00152 HDFC0001057 1224 1224 Processed 06/05/2023 530993119 brijrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
15 NARSINGHGARH MP-26-006-130-001/10-B
(UDPURIYA) 		1726006130NRG23010420230948134 02/04/2023 Sunil nayak 1726006130WL121231 Sunil nayak 00354 PUNB0105800 2244 2244 Processed 06/05/2023 530993119 Sunilnayak BANK OF BARODA(606985)
SubTotal 2244 2244
16 NARSINGHGARH MP-26-006-050-002/99-A
(JANGIBAD) 		1726006050NRG23020420230948240 02/04/2023 jaybhan 1726006050WL121249 jaybhan 00354 PUNB0293300 1224 1224 Processed 06/05/2023 530993119 jaybhan BANK OF BARODA(606985)
SubTotal 1224 1224
17 NARSINGHGARH MP-26-006-030-004/136
(CHANDBAD) 		1726006030NRG23020420230948799 02/04/2023 rajmal 1726006030WL121299 rajmal 00415 SBIN0010809 1020 1020 Processed 06/05/2023 530993119 rajmal STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-033-003/10
(CHENPURA KALAN) 		1726006033NRG23020420230948347 02/04/2023 Mor singh 1726006033WL121256 Mor singh 00415 SBIN0010809 1224 1224 Processed 06/05/2023 530993119 Morsingh STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-130-001/73-B
(UDPURIYA) 		1726006130NRG23010420230948136 02/04/2023 rajkumar 1726006130WL121231 rajkumar 00415 SBIN0010809 2244 2244 Processed 06/05/2023 530993119 rajkumar STATE BANK OF INDIA(508548)
20 NARSINGHGARH MP-26-006-130-002/18-A
(UDPURIYA) 		1726006130NRG23010420230948138 02/04/2023 Manish verma 1726006130WL121232 Manish verma 00415 SBIN0010809 2244 2244 Processed 06/05/2023 530993119 Manishverma BANK OF BARODA(606985)
SubTotal 6732 6732
21 NARSINGHGARH MP-26-006-001-001/100-B
(AMLAR) 		1726006001NRG23020420230948259 02/04/2023 lakhan 1726006001WL121253 lakhan 00415 SBIN0015772 1428 1428 Processed 06/05/2023 530993119 lakhan STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-018-001/172
(BEJAD) 		1726006018NRG23020420230948763 02/04/2023 Ramsingh 1726006018WL121272 Ramsingh 00415 SBIN0015772 1020 1020 Processed 06/05/2023 530993119 Ramsingh STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-018-001/172
(BEJAD) 		1726006018NRG23270320230934657 02/04/2023 Ramsingh 1726006018WL120385 Ramsingh 00415 SBIN0015772 1224 1224 Processed 06/05/2023 530993119 Ramsingh STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-018-001/173
(BEJAD) 		1726006018NRG23020420230948762 02/04/2023 Gaynsingh 1726006018WL121271 Gaynsingh 00415 SBIN0015772 1020 1020 Processed 06/05/2023 530993119 Gaynsingh BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-018-001/173
(BEJAD) 		1726006018NRG23270320230934658 02/04/2023 Gaynsingh 1726006018WL120385 Gaynsingh 00415 SBIN0015772 1224 1224 Processed 06/05/2023 530993119 Gaynsingh BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-042-002/40-C
(GINDOLI) 		1726006042NRG23020420230948757 02/04/2023 Prema 1726006042WL121268 Prema 00415 SBIN0015772 1428 1428 Processed 06/05/2023 530993119 Prema STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-042-002/40-C
(GINDOLI) 		1726006042NRG23020420230948755 02/04/2023 Prema 1726006042WL121268 Prema 00415 SBIN0015772 2856 2856 Processed 06/05/2023 530993119 Prema STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-042-003/196-B
(GINDOLI) 		1726006042NRG23020420230948759 02/04/2023 mahendra 1726006042WL121269 mahendra 00415 SBIN0015772 3060 3060 Processed 06/05/2023 530993119 mahendra BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-091-001/424
(NAHLI) 		1726006091NRG23020420230948810 02/04/2023 dipesh 1726006091WL121300 dipesh 00415 SBIN0015772 1224 1224 Processed 06/05/2023 530993119 dipesh STATE BANK OF INDIA(508548)
SubTotal 14484 14484
30 NARSINGHGARH MP-26-006-033-003/11
(CHENPURA KALAN) 		1726006033NRG23020420230948349 02/04/2023 Sher singh 1726006033WL121256 Sher singh 00415 SBIN0030071 1224 1224 Processed 06/05/2023 530993119 Shersingh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
31 NARSINGHGARH MP-26-006-091-001/191
(NAHLI) 		1726006091NRG23020420230948241 02/04/2023 dinesh 1726006091WL121250 dinesh 00415 SBIN0030247 204 204 Processed 06/05/2023 530993119 dinesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
32 NARSINGHGARH MP-26-006-091-001/221
(NAHLI) 		1726006091NRG23020420230948242 02/04/2023 mangilal 1726006091WL121250 mangilal 00415 SBIN0030247 204 204 Rejected 06/05/2023 530993119 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 NARSINGHGARH MP-26-006-091-001/225
(NAHLI) 		1726006091NRG23020420230948243 02/04/2023 LAXMI BAI 1726006091WL121250 LAXMI BAI 00415 SBIN0030247 204 204 Processed 06/05/2023 530993119 LAXMIBAI STATE BANK OF INDIA(508548)
34 NARSINGHGARH MP-26-006-091-001/281-A
(NAHLI) 		1726006091NRG23020420230948803 02/04/2023 keshar singh 1726006091WL121300 keshar singh 00415 SBIN0030247 1224 1224 Processed 06/05/2023 530993119 kesharsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
35 NARSINGHGARH MP-26-006-091-001/328
(NAHLI) 		1726006091NRG23020420230948246 02/04/2023 kailash 1726006091WL121251 kailash 00415 SBIN0030247 1224 1224 Processed 06/05/2023 530993119 kailash NARMADA JHABUA GRAMIN BANK(508515)
36 NARSINGHGARH MP-26-006-091-001/328
(NAHLI) 		1726006091NRG23020420230948250 02/04/2023 Manurama Sisodiya 1726006091WL121251 Manurama Sisodiya 00415 SBIN0030247 1224 1224 Processed 06/05/2023 530993119 ManuramaSisodiya STATE BANK OF INDIA(508548)
37 NARSINGHGARH MP-26-006-091-001/355
(NAHLI) 		1726006091NRG23020420230948807 02/04/2023 rachna 1726006091WL121300 rachna 00415 SBIN0030247 1224 1224 Processed 06/05/2023 530993119 rachna STATE BANK OF INDIA(508548)
38 NARSINGHGARH MP-26-006-091-001/361
(NAHLI) 		1726006091NRG23020420230948808 02/04/2023 hajari lal 1726006091WL121300 hajari lal 00415 SBIN0030247 1224 1224 Processed 06/05/2023 530993119 hajarilal STATE BANK OF INDIA(508548)
39 NARSINGHGARH MP-26-006-091-001/385
(NAHLI) 		1726006091NRG23020420230948244 02/04/2023 dharmendra 1726006091WL121250 dharmendra 00415 SBIN0030247 204 204 Processed 06/05/2023 530993119 dharmendra BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-091-001/394
(NAHLI) 		1726006091NRG23020420230948253 02/04/2023 bhagwat bai 1726006091WL121251 bhagwat bai 00415 SBIN0030247 1224 1224 Processed 06/05/2023 530993119 bhagwatbai STATE BANK OF INDIA(508548)
41 NARSINGHGARH MP-26-006-091-001/394
(NAHLI) 		1726006091NRG23020420230948252 02/04/2023 rambabu 1726006091WL121251 rambabu 00415 SBIN0030247 1224 1224 Processed 06/05/2023 530993119 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARSINGHGARH MP-26-006-091-001/394
(NAHLI) 		1726006091NRG23020420230948251 02/04/2023 ramchandar 1726006091WL121251 ramchandar 00415 SBIN0030247 1224 1224 Processed 06/05/2023 530993119 ramchandar STATE BANK OF INDIA(508548)
43 NARSINGHGARH MP-26-006-091-001/395
(NAHLI) 		1726006091NRG23020420230948254 02/04/2023 jagdish 1726006091WL121251 jagdish 00415 SBIN0030247 1224 1224 Processed 06/05/2023 530993119 jagdish NARMADA JHABUA GRAMIN BANK(508515)
44 NARSINGHGARH MP-26-006-091-001/395
(NAHLI) 		1726006091NRG23020420230948255 02/04/2023 jashoda 1726006091WL121251 jashoda 00415 SBIN0030247 1224 1224 Processed 06/05/2023 530993119 jashoda STATE BANK OF INDIA(508548)
45 NARSINGHGARH MP-26-006-091-001/424
(NAHLI) 		1726006091NRG23020420230948809 02/04/2023 surendra 1726006091WL121300 surendra 00415 SBIN0030247 1224 1224 Processed 06/05/2023 530993119 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14280 14280
46 NARSINGHGARH MP-26-006-120-004/153-B
(SHIVPURA) 		1726006120NRG23020420230948333 02/04/2023 Anwarkhan 1726006120WL121255 Anwarkhan 00415 SBIN0030459 1224 1224 Processed 06/05/2023 530993119 Anwarkhan STATE BANK OF INDIA(508548)
47 NARSINGHGARH MP-26-006-120-004/153-D
(SHIVPURA) 		1726006120NRG23020420230948335 02/04/2023 Jafruddin 1726006120WL121255 Jafruddin 00415 SBIN0030459 1224 1224 Processed 06/05/2023 530993119 Jafruddin STATE BANK OF INDIA(508548)
48 NARSINGHGARH MP-26-006-120-004/236
(SHIVPURA) 		1726006120NRG23020420230948337 02/04/2023 Farid Khan 1726006120WL121255 Farid Khan 00415 SBIN0030459 1224 1224 Processed 06/05/2023 530993119 FaridKhan STATE BANK OF INDIA(508548)
49 NARSINGHGARH MP-26-006-120-004/314-A
(SHIVPURA) 		1726006120NRG23020420230948341 02/04/2023 Rajjak 1726006120WL121255 Rajjak 00415 SBIN0030459 1224 1224 Processed 06/05/2023 530993119 Rajjak STATE BANK OF INDIA(508548)
50 NARSINGHGARH MP-26-006-120-004/327-A
(SHIVPURA) 		1726006120NRG23020420230948343 02/04/2023 Ajad khan 1726006120WL121255 Ajad khan 00415 SBIN0030459 1224 1224 Processed 06/05/2023 530993119 Ajadkhan STATE BANK OF INDIA(508548)
51 NARSINGHGARH MP-26-006-120-004/78-B
(SHIVPURA) 		1726006120NRG23020420230948345 02/04/2023 Rahul 1726006120WL121255 Rahul 00415 SBIN0030459 1224 1224 Processed 06/05/2023 530993119 Rahul BANK OF INDIA(508505)
52 NARSINGHGARH MP-26-006-120-004/87-A
(SHIVPURA) 		1726006120NRG23020420230948346 02/04/2023 buddad ram 1726006120WL121255 buddad ram 00415 SBIN0030459 1224 1224 Processed 06/05/2023 530993119 buddadram STATE BANK OF INDIA(508548)
SubTotal 8568 8568
53 NARSINGHGARH MP-26-006-030-004/172
(CHANDBAD) 		1726006030NRG23020420230948800 02/04/2023 DEVSINGH 1726006030WL121299 DEVSINGH 00697 BKID0MG0307 1020 1020 Processed 06/05/2023 530993119 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1020 1020
54 NARSINGHGARH MP-26-006-081-003/8
(MANPICHHODI) 		1726006081NRG23010420230947951 02/04/2023 Choti Bai 1726006081WL121199 Choti Bai 00697 BKID0MG0316 3060 3060 Processed 06/05/2023 530993119 ChotiBai NARMADA JHABUA GRAMIN BANK(508515)
55 NARSINGHGARH MP-26-006-081-003/8
(MANPICHHODI) 		1726006081NRG23010420230947950 02/04/2023 Choti Bai 1726006081WL121199 Choti Bai 00697 BKID0MG0316 408 408 Processed 06/05/2023 530993119 ChotiBai NARMADA JHABUA GRAMIN BANK(508515)
56 NARSINGHGARH MP-26-006-081-006/17
(MANPICHHODI) 		1726006081NRG23010420230947956 02/04/2023 Lakhan Lal 1726006081WL121199 Lakhan Lal 00697 BKID0MG0316 408 408 Processed 06/05/2023 530993119 LakhanLal NARMADA JHABUA GRAMIN BANK(508515)
57 NARSINGHGARH MP-26-006-081-006/17
(MANPICHHODI) 		1726006081NRG23010420230947954 02/04/2023 Lakhan Lal 1726006081WL121199 Lakhan Lal 00697 BKID0MG0316 3060 3060 Processed 06/05/2023 530993119 LakhanLal NARMADA JHABUA GRAMIN BANK(508515)
58 NARSINGHGARH MP-26-006-081-006/17
(MANPICHHODI) 		1726006081NRG23010420230947957 02/04/2023 Mamta Bai 1726006081WL121199 Mamta Bai 00697 BKID0MG0316 408 408 Processed 06/05/2023 530993119 MamtaBai NARMADA JHABUA GRAMIN BANK(508515)
59 NARSINGHGARH MP-26-006-081-006/17
(MANPICHHODI) 		1726006081NRG23010420230947955 02/04/2023 Mamta Bai 1726006081WL121199 Mamta Bai 00697 BKID0MG0316 3060 3060 Processed 06/05/2023 530993119 MamtaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10404 10404
60 NARSINGHGARH MP-26-006-130-001/10-A
(UDPURIYA) 		1726006130NRG23010420230948133 02/04/2023 Rekha bai 1726006130WL121231 Rekha bai 00697 BKID0MG0324 2244 2244 Processed 06/05/2023 530993119 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
61 NARSINGHGARH MP-26-006-130-001/113-A
(UDPURIYA) 		1726006130NRG23010420230948135 02/04/2023 Ramnarayan 1726006130WL121231 Ramnarayan 00697 BKID0MG0324 2244 2244 Processed 06/05/2023 530993119 Ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4488 4488
62 NARSINGHGARH MP-26-006-033-005/45
(CHENPURA KALAN) 		1726006033NRG23020420230948351 02/04/2023 Babulal 1726006033WL121257 Babulal 00697 BKID0MG0325 1224 1224 Processed 06/05/2023 530993119 Babulal BANK OF INDIA(508505)
63 NARSINGHGARH MP-26-006-033-005/45
(CHENPURA KALAN) 		1726006033NRG23020420230948352 02/04/2023 Tulsi bai 1726006033WL121257 Tulsi bai 00697 BKID0MG0325 1224 1224 Processed 06/05/2023 530993119 Tulsibai BANK OF INDIA(508505)
SubTotal 2448 2448
64 NARSINGHGARH MP-26-006-120-004/153-D
(SHIVPURA) 		1726006120NRG23020420230948334 02/04/2023 Rahimkha 1726006120WL121255 Rahimkha 00697 BKID0MG0364 1224 1224 Processed 06/05/2023 530993119 Rahimkha NARMADA JHABUA GRAMIN BANK(508515)
65 NARSINGHGARH MP-26-006-120-004/254
(SHIVPURA) 		1726006120NRG23020420230948339 02/04/2023 Munne khan 1726006120WL121255 Munne khan 00697 BKID0MG0364 1224 1224 Processed 06/05/2023 530993119 Munnekhan NARMADA JHABUA GRAMIN BANK(508515)
66 NARSINGHGARH MP-26-006-120-004/258
(SHIVPURA) 		1726006120NRG23020420230948340 02/04/2023 Shabbir khan 1726006120WL121255 Shabbir khan 00697 BKID0MG0364 1224 1224 Processed 06/05/2023 530993119 Shabbirkhan NARMADA JHABUA GRAMIN BANK(508515)
67 NARSINGHGARH MP-26-006-120-004/323-A
(SHIVPURA) 		1726006120NRG23020420230948342 02/04/2023 Habib kha 1726006120WL121255 Habib kha 00697 BKID0MG0364 1224 1224 Processed 06/05/2023 530993119 Habibkha NARMADA JHABUA GRAMIN BANK(508515)
68 NARSINGHGARH MP-26-006-120-004/343
(SHIVPURA) 		1726006120NRG23020420230948344 02/04/2023 Akram kha 1726006120WL121255 Akram kha 00697 BKID0MG0364 1224 1224 Processed 06/05/2023 530993119 Akramkha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6120 6120
Total 92616 92616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_020423APB_FTO_889 Bank of Baroda BARB0VJNSGR Narsinghgarh 612
2 NARSINGHGARH MP1726006_020423APB_FTO_889 Bank of India BKID0009953 KURAWAR 4692
3 NARSINGHGARH MP1726006_020423APB_FTO_889 Bank of India BKID0009955 TALEN 6936
4 NARSINGHGARH MP1726006_020423APB_FTO_889 Bank of India BKID0009958 NARSINGHGARH 3468
5 NARSINGHGARH MP1726006_020423APB_FTO_889 Bank of India BKID0009963 BHOJPURIA 1224
6 NARSINGHGARH MP1726006_020423APB_FTO_889 Canara Bank CNRB0006731 NARSINGHGARH 1224
7 NARSINGHGARH MP1726006_020423APB_FTO_889 HDFC bank HDFC0001057 SHUJALPUR 1224
8 NARSINGHGARH MP1726006_020423APB_FTO_889 Punjab National Bank PUNB0105800 MALAWAR 2244
9 NARSINGHGARH MP1726006_020423APB_FTO_889 Punjab National Bank PUNB0293300 PACHORE 1224
10 NARSINGHGARH MP1726006_020423APB_FTO_889 State Bank of India SBIN0010809 NARSINGHGARH 6732
11 NARSINGHGARH MP1726006_020423APB_FTO_889 State Bank of India SBIN0015772 TALEN 14484
12 NARSINGHGARH MP1726006_020423APB_FTO_889 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1224
13 NARSINGHGARH MP1726006_020423APB_FTO_889 State Bank of India SBIN0030247 IKLERA(TALEN) 14280
14 NARSINGHGARH MP1726006_020423APB_FTO_889 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 8568
15 NARSINGHGARH MP1726006_020423APB_FTO_889 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1020
16 NARSINGHGARH MP1726006_020423APB_FTO_889 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 10404
17 NARSINGHGARH MP1726006_020423APB_FTO_889 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 4488
18 NARSINGHGARH MP1726006_020423APB_FTO_889 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 2448
19 NARSINGHGARH MP1726006_020423APB_FTO_889 Madhya Pradesh Gramin Bank BKID0MG0364 Peelukhedi 6120

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