Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:16:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_030224APB_FTO_451724
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-26-006-051-001/117
(JHADKIYA) 		1726006051NRG24030220240948812 03/02/2024 durga prasad 1726006051WL071902 durga prasad 00048 BKID0009953 1326 1326 Processed 26/03/2024 004142814 durgaprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
2 NARSINGHGARH MP-26-006-051-001/117
(JHADKIYA) 		1726006051NRG24030220240948813 03/02/2024 gokul bai 1726006051WL071902 gokul bai 00048 BKID0009953 1326 1326 Processed 26/03/2024 004142814 gokulbai BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-051-001/124-C
(JHADKIYA) 		1726006051NRG24030220240948816 03/02/2024 Gora Bai 1726006051WL071902 Gora Bai 00048 BKID0009953 1326 1326 Processed 26/03/2024 004142814 GoraBai BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-051-001/124-C
(JHADKIYA) 		1726006051NRG24030220240948815 03/02/2024 Jamna Prasad 1726006051WL071902 Jamna Prasad 00048 BKID0009953 1326 1326 Processed 26/03/2024 004142814 JamnaPrasad BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-051-001/132
(JHADKIYA) 		1726006051NRG24030220240948818 03/02/2024 gayatri bai 1726006051WL071902 gayatri bai 00048 BKID0009953 1326 1326 Processed 26/03/2024 004142814 gayatribai BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-051-001/139
(JHADKIYA) 		1726006051NRG24030220240948819 03/02/2024 hari singh 1726006051WL071902 hari singh 00048 BKID0009953 1326 1326 Processed 26/03/2024 004142814 harisingh BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-051-001/139-B
(JHADKIYA) 		1726006051NRG24030220240948821 03/02/2024 Ashok 1726006051WL071902 Ashok 00048 BKID0009953 1326 1326 Processed 26/03/2024 004142814 Ashok BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-051-001/139-C
(JHADKIYA) 		1726006051NRG24030220240948823 03/02/2024 Atmaram 1726006051WL071902 Atmaram 00048 BKID0009953 1326 1326 Processed 26/03/2024 004142814 Atmaram BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-051-001/140-A
(JHADKIYA) 		1726006051NRG24030220240948824 03/02/2024 mukesh 1726006051WL071902 mukesh 00048 BKID0009953 1326 1326 Processed 26/03/2024 004142814 mukesh BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-051-001/170-C
(JHADKIYA) 		1726006051NRG24030220240948826 03/02/2024 morsignh 1726006051WL071902 morsignh 00048 BKID0009953 1326 1326 Processed 26/03/2024 004142814 morsignh IDFC BANK LIMITED(608117)
11 NARSINGHGARH MP-26-006-051-001/199-A
(JHADKIYA) 		1726006051NRG24030220240948827 03/02/2024 rod singh 1726006051WL071902 rod singh 00048 BKID0009953 1326 1326 Processed 26/03/2024 004142814 rodsingh BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-051-001/199-A
(JHADKIYA) 		1726006051NRG24030220240948828 03/02/2024 shyama bai 1726006051WL071902 shyama bai 00048 BKID0009953 1326 1326 Processed 26/03/2024 004142814 shyamabai BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-051-001/205-C
(JHADKIYA) 		1726006051NRG24030220240948830 03/02/2024 Chinta 1726006051WL071902 Chinta 00048 BKID0009953 1326 1326 Processed 26/03/2024 004142814 Chinta BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-051-001/205-C
(JHADKIYA) 		1726006051NRG24030220240948829 03/02/2024 Laxmansingh 1726006051WL071902 Laxmansingh 00048 BKID0009953 1326 1326 Processed 26/03/2024 004142814 Laxmansingh BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-051-001/253
(JHADKIYA) 		1726006051NRG24030220240948833 03/02/2024 rajesh 1726006051WL071902 rajesh 00048 BKID0009953 1326 1326 Processed 26/03/2024 004142814 rajesh BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-051-001/253
(JHADKIYA) 		1726006051NRG24030220240948834 03/02/2024 rekha bai 1726006051WL071902 rekha bai 00048 BKID0009953 1326 1326 Processed 26/03/2024 004142814 rekhabai BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-051-001/276
(JHADKIYA) 		1726006051NRG24030220240948835 03/02/2024 mahesh 1726006051WL071902 mahesh 00048 BKID0009953 1326 1326 Processed 26/03/2024 004142814 mahesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
18 NARSINGHGARH MP-26-006-051-001/276
(JHADKIYA) 		1726006051NRG24030220240948836 03/02/2024 pinki 1726006051WL071902 pinki 00048 BKID0009953 1326 1326 Processed 26/03/2024 004142814 pinki BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-051-001/88-D
(JHADKIYA) 		1726006051NRG24030220240948838 03/02/2024 ladsingh 1726006051WL071902 ladsingh 00048 BKID0009953 1326 1326 Processed 26/03/2024 004142814 ladsingh INDUSIND BANK(607189)
20 NARSINGHGARH MP-26-006-051-001/88-D
(JHADKIYA) 		1726006051NRG24030220240948839 03/02/2024 sona 1726006051WL071902 sona 00048 BKID0009953 1326 1326 Processed 26/03/2024 004142814 sona INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARSINGHGARH MP-26-006-051-001/89
(JHADKIYA) 		1726006051NRG24030220240948841 03/02/2024 Shards bai 1726006051WL071902 Shards bai 00048 BKID0009953 1326 1326 Processed 26/03/2024 004142814 Shardsbai BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-051-001/89-A
(JHADKIYA) 		1726006051NRG24030220240948843 03/02/2024 Pooja 1726006051WL071902 Pooja 00048 BKID0009953 1326 1326 Processed 26/03/2024 004142814 Pooja AXIS BANK(607153)
23 NARSINGHGARH MP-26-006-051-001/92-A
(JHADKIYA) 		1726006051NRG24030220240948845 03/02/2024 Rampyari 1726006051WL071902 Rampyari 00048 BKID0009953 1326 1326 Processed 26/03/2024 004142814 Rampyari BANK OF INDIA(508505)
SubTotal 30498 30498
24 NARSINGHGARH MP-26-006-008-002/115
(BAKANI) 		1726006008NRG24030220240948156 03/02/2024 munna lal 1726006008WL071877 munna lal 00048 BKID0009959 221 221 Processed 26/03/2024 004142814 munnalal INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARSINGHGARH MP-26-006-008-002/136
(BAKANI) 		1726006008NRG24030220240948157 03/02/2024 kamal singh 1726006008WL071877 kamal singh 00048 BKID0009959 221 221 Processed 26/03/2024 004142814 kamalsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
26 NARSINGHGARH MP-26-006-008-002/91
(BAKANI) 		1726006008NRG24030220240948159 03/02/2024 samandar singh 1726006008WL071877 samandar singh 00048 BKID0009959 221 221 Processed 27/03/2024 004142814 samandarsingh NARMADA JHABUA GRAMIN BANK(508515)
27 NARSINGHGARH MP-26-006-057-001/109-A
(KANDARA KOTRI) 		1726006057NRG24030220240948441 03/02/2024 Gajraj Vaisnav 1726006057WL071889 Gajraj Vaisnav 00048 BKID0009959 1326 1326 Processed 26/03/2024 004142814 GajrajVaisnav BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-057-001/109-A
(KANDARA KOTRI) 		1726006057NRG24030220240948442 03/02/2024 Mamta bai 1726006057WL071889 Mamta bai 00048 BKID0009959 1326 1326 Processed 26/03/2024 004142814 Mamtabai BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-057-001/11
(KANDARA KOTRI) 		1726006057NRG24030220240948443 03/02/2024 gorilal 1726006057WL071889 gorilal 00048 BKID0009959 1326 1326 Processed 26/03/2024 004142814 gorilal BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-057-001/11
(KANDARA KOTRI) 		1726006057NRG24030220240948444 03/02/2024 mira bai 1726006057WL071889 mira bai 00048 BKID0009959 1326 1326 Processed 26/03/2024 004142814 mirabai BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-057-001/41
(KANDARA KOTRI) 		1726006057NRG24030220240948445 03/02/2024 Jayram 1726006057WL071889 Jayram 00048 BKID0009959 1326 1326 Processed 26/03/2024 004142814 Jayram BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-057-001/7
(KANDARA KOTRI) 		1726006057NRG24030220240948446 03/02/2024 suresh 1726006057WL071889 suresh 00048 BKID0009959 1326 1326 Processed 26/03/2024 004142814 suresh UNION BANK OF INDIA(508500)
33 NARSINGHGARH MP-26-006-057-001/70
(KANDARA KOTRI) 		1726006057NRG24030220240948448 03/02/2024 Radhshyam 1726006057WL071889 Radhshyam 00048 BKID0009959 1326 1326 Processed 26/03/2024 004142814 Radhshyam INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARSINGHGARH MP-26-006-057-001/93
(KANDARA KOTRI) 		1726006057NRG24030220240948449 03/02/2024 PRATAP SINGH 1726006057WL071889 PRATAP SINGH 00048 BKID0009959 1326 1326 Processed 26/03/2024 004142814 PRATAPSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 11271 11271
35 NARSINGHGARH MP-26-006-014-001/1-A
(BARKHEDIGARHI) 		1726006014NRG24030220240948524 03/02/2024 PAPPU SINGH GURJAR 1726006014WL071893 PAPPU SINGH GURJAR 00078 CNRB0006731 442 442 Processed 26/03/2024 004142814 PAPPUSINGHGURJAR CANARA BANK(508532)
SubTotal 442 442
36 NARSINGHGARH MP-26-006-061-002/107
(KARADIYAKHEDI) 		1726006061NRG24020220240946358 03/02/2024 Komal dangi 1726006061WL071768 Komal dangi 00152 HDFC0002111 1326 1326 Processed 26/03/2024 004142814 Komaldangi BANK OF INDIA(508505)
SubTotal 1326 1326
37 NARSINGHGARH MP-26-006-014-001/4-A
(BARKHEDIGARHI) 		1726006014NRG24030220240948526 03/02/2024 Ramsurat bai 1726006014WL071893 Ramsurat bai 00415 SBIN0010141 442 442 Processed 26/03/2024 004142814 Ramsuratbai STATE BANK OF INDIA(508548)
SubTotal 442 442
38 NARSINGHGARH MP-26-006-061-002/47-A
(KARADIYAKHEDI) 		1726006061NRG24020220240946360 03/02/2024 Sunil 1726006061WL071768 Sunil 00415 SBIN0010808 1326 1326 Processed 26/03/2024 004142814 Sunil STATE BANK OF INDIA(508548)
SubTotal 1326 1326
39 NARSINGHGARH MP-26-006-061-001/141-B
(KARADIYAKHEDI) 		1726006061NRG24020220240946356 03/02/2024 ramsiya 1726006061WL071768 ramsiya 00415 SBIN0010809 1326 1326 Processed 26/03/2024 004142814 ramsiya STATE BANK OF INDIA(508548)
40 NARSINGHGARH MP-26-006-061-002/62-A
(KARADIYAKHEDI) 		1726006061NRG24020220240946361 03/02/2024 rambabu 1726006061WL071768 rambabu 00415 SBIN0010809 1326 1326 Processed 26/03/2024 004142814 rambabu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
41 NARSINGHGARH MP-26-006-014-001/1-A
(BARKHEDIGARHI) 		1726006014NRG24030220240948523 03/02/2024 HARI SINGH 1726006014WL071893 HARI SINGH 00415 SBIN0030071 442 442 Processed 26/03/2024 004142814 HARISINGH STATE BANK OF INDIA(508548)
42 NARSINGHGARH MP-26-006-014-001/4
(BARKHEDIGARHI) 		1726006014NRG24030220240948525 03/02/2024 sarjansingh gurjar 1726006014WL071893 sarjansingh gurjar 00415 SBIN0030071 442 442 Processed 26/03/2024 004142814 sarjansinghgurjar STATE BANK OF INDIA(508548)
43 NARSINGHGARH MP-26-006-014-002/34-A
(BARKHEDIGARHI) 		1726006014NRG24030220240948528 03/02/2024 Rasum bai gurjar 1726006014WL071893 Rasum bai gurjar 00415 SBIN0030071 442 442 Processed 26/03/2024 004142814 Rasumbaigurjar STATE BANK OF INDIA(508548)
44 NARSINGHGARH MP-26-006-014-002/5-A
(BARKHEDIGARHI) 		1726006014NRG24030220240948530 03/02/2024 DEV SINGH 1726006014WL071893 DEV SINGH 00415 SBIN0030071 442 442 Processed 26/03/2024 004142814 DEVSINGH STATE BANK OF INDIA(508548)
45 NARSINGHGARH MP-26-006-014-002/8
(BARKHEDIGARHI) 		1726006014NRG24030220240948531 03/02/2024 SANNDEEP GURJAR 1726006014WL071893 SANNDEEP GURJAR 00415 SBIN0030071 442 442 Processed 26/03/2024 004142814 SANNDEEPGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARSINGHGARH MP-26-006-014-003/88-A
(BARKHEDIGARHI) 		1726006014NRG24030220240948532 03/02/2024 LAXMINARAYAN GURJAR 1726006014WL071893 LAXMINARAYAN GURJAR 00415 SBIN0030071 221 221 Processed 26/03/2024 004142814 LAXMINARAYANGURJAR STATE BANK OF INDIA(508548)
47 NARSINGHGARH MP-26-006-061-001/137-A
(KARADIYAKHEDI) 		1726006061NRG24020220240946354 03/02/2024 badrilal 1726006061WL071768 badrilal 00415 SBIN0030071 1326 1326 Processed 26/03/2024 004142814 badrilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
48 NARSINGHGARH MP-26-006-061-002/37-B
(KARADIYAKHEDI) 		1726006061NRG24020220240946359 03/02/2024 rameshwer 1726006061WL071768 rameshwer 00415 SBIN0030071 1326 1326 Processed 26/03/2024 004142814 rameshwer INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARSINGHGARH MP-26-006-061-002/62-A
(KARADIYAKHEDI) 		1726006061NRG24020220240946362 03/02/2024 ayodhya bai 1726006061WL071768 ayodhya bai 00415 SBIN0030071 1326 1326 Processed 26/03/2024 004142814 ayodhyabai STATE BANK OF INDIA(508548)
SubTotal 6409 6409
50 NARSINGHGARH MP-26-006-051-001/124-A
(JHADKIYA) 		1726006051NRG24030220240948814 03/02/2024 radheshyam 1726006051WL071902 radheshyam 00415 SBIN0030459 1326 1326 Processed 26/03/2024 004142814 radheshyam INDUSIND BANK(607189)
51 NARSINGHGARH MP-26-006-051-001/132
(JHADKIYA) 		1726006051NRG24030220240948817 03/02/2024 shiv prasad 1726006051WL071902 shiv prasad 00415 SBIN0030459 1326 1326 Processed 26/03/2024 004142814 shivprasad BANK OF INDIA(508505)
52 NARSINGHGARH MP-26-006-051-001/139
(JHADKIYA) 		1726006051NRG24030220240948820 03/02/2024 lila bai 1726006051WL071902 lila bai 00415 SBIN0030459 1326 1326 Processed 26/03/2024 004142814 lilabai STATE BANK OF INDIA(508548)
53 NARSINGHGARH MP-26-006-051-001/139-B
(JHADKIYA) 		1726006051NRG24030220240948822 03/02/2024 asha 1726006051WL071902 asha 00415 SBIN0030459 1326 1326 Processed 26/03/2024 004142814 asha STATE BANK OF INDIA(508548)
54 NARSINGHGARH MP-26-006-051-001/140-A
(JHADKIYA) 		1726006051NRG24030220240948825 03/02/2024 arti bai 1726006051WL071902 arti bai 00415 SBIN0030459 1326 1326 Processed 26/03/2024 004142814 artibai BANK OF INDIA(508505)
55 NARSINGHGARH MP-26-006-051-001/89
(JHADKIYA) 		1726006051NRG24030220240948840 03/02/2024 Shivnarayan 1726006051WL071902 Shivnarayan 00415 SBIN0030459 1326 1326 Processed 26/03/2024 004142814 Shivnarayan IDFC BANK LIMITED(608117)
56 NARSINGHGARH MP-26-006-051-001/89-A
(JHADKIYA) 		1726006051NRG24030220240948842 03/02/2024 Vishnu 1726006051WL071902 Vishnu 00415 SBIN0030459 1326 1326 Processed 26/03/2024 004142814 Vishnu IDFC BANK LIMITED(608117)
SubTotal 9282 9282
57 NARSINGHGARH MP-26-006-057-001/7
(KANDARA KOTRI) 		1726006057NRG24030220240948447 03/02/2024 seema 1726006057WL071889 seema 00415 SBIN0061128 1326 1326 Processed 27/03/2024 004142814 seema NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
58 NARSINGHGARH MP-26-006-014-002/34-A
(BARKHEDIGARHI) 		1726006014NRG24030220240948529 03/02/2024 Dharmendra 1726006014WL071893 Dharmendra 00688 FINO0001001 442 442 Processed 26/03/2024 004142814 Dharmendra FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
59 NARSINGHGARH MP-26-006-008-002/165
(BAKANI) 		1726006008NRG24030220240948158 03/02/2024 shivpal singh 1726006008WL071877 shivpal singh 00697 BKID0MG0302 221 221 Processed 27/03/2024 004142814 shivpalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
60 NARSINGHGARH MP-26-006-061-001/141
(KARADIYAKHEDI) 		1726006061NRG24020220240946355 03/02/2024 Rasum bai 1726006061WL071768 Rasum bai 00697 BKID0MG0324 1326 1326 Processed 26/03/2024 004142814 Rasumbai HDFC BANK LTD(607152)
61 NARSINGHGARH MP-26-006-061-002/107
(KARADIYAKHEDI) 		1726006061NRG24020220240946357 03/02/2024 Vijay singh 1726006061WL071768 Vijay singh 00697 BKID0MG0324 1326 1326 Processed 27/03/2024 004142814 Vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
62 NARSINGHGARH MP-26-006-061-002/74
(KARADIYAKHEDI) 		1726006061NRG24020220240946363 03/02/2024 devbaksh 1726006061WL071768 devbaksh 00697 BKID0MG0324 1326 1326 Processed 27/03/2024 004142814 devbaksh NARMADA JHABUA GRAMIN BANK(508515)
63 NARSINGHGARH MP-26-006-061-002/84
(KARADIYAKHEDI) 		1726006061NRG24020220240946364 03/02/2024 Dheerap singh 1726006061WL071768 Dheerap singh 00697 BKID0MG0324 1326 1326 Processed 27/03/2024 004142814 Dheerapsingh NARMADA JHABUA GRAMIN BANK(508515)
64 NARSINGHGARH MP-26-006-061-002/84
(KARADIYAKHEDI) 		1726006061NRG24020220240946365 03/02/2024 Lalta bai 1726006061WL071768 Lalta bai 00697 BKID0MG0324 1326 1326 Processed 27/03/2024 004142814 Laltabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
65 NARSINGHGARH MP-26-006-014-002/34-A
(BARKHEDIGARHI) 		1726006014NRG24030220240948527 03/02/2024 Jagdish Gurjar 1726006014WL071893 Jagdish Gurjar 00697 BKID0MG0325 442 442 Processed 27/03/2024 004142814 JagdishGurjar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
66 NARSINGHGARH MP-26-006-051-001/22-B
(JHADKIYA) 		1726006051NRG24030220240948832 03/02/2024 Savitri bai 1726006051WL071902 Savitri bai 00697 BKID0MG0329 1326 1326 Processed 27/03/2024 004142814 Savitribai NARMADA JHABUA GRAMIN BANK(508515)
67 NARSINGHGARH MP-26-006-051-001/22-B
(JHADKIYA) 		1726006051NRG24030220240948831 03/02/2024 Vikram singh 1726006051WL071902 Vikram singh 00697 BKID0MG0329 1326 1326 Processed 27/03/2024 004142814 Vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
68 NARSINGHGARH MP-26-006-051-001/38-B
(JHADKIYA) 		1726006051NRG24030220240948837 03/02/2024 CHHAGANLAL 1726006051WL071902 CHHAGANLAL 00697 BKID0MG0329 1326 1326 Processed 27/03/2024 004142814 CHHAGANLAL NARMADA JHABUA GRAMIN BANK(508515)
69 NARSINGHGARH MP-26-006-051-001/92-A
(JHADKIYA) 		1726006051NRG24030220240948844 03/02/2024 Bherusingh 1726006051WL071902 Bherusingh 00697 BKID0MG0329 1326 1326 Processed 26/03/2024 004142814 Bherusingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 5304 5304
Total 78013 78013

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_030224APB_FTO_451724 Bank of India BKID0009953 KURAWAR 30498
2 NARSINGHGARH MP1726006_030224APB_FTO_451724 Bank of India BKID0009959 BODA 11271
3 NARSINGHGARH MP1726006_030224APB_FTO_451724 Canara Bank CNRB0006731 NARSINGHGARH 442
4 NARSINGHGARH MP1726006_030224APB_FTO_451724 HDFC bank HDFC0002111 BIAORA 1326
5 NARSINGHGARH MP1726006_030224APB_FTO_451724 State Bank of India SBIN0010141 OLD SECRETARIATE 442
6 NARSINGHGARH MP1726006_030224APB_FTO_451724 State Bank of India SBIN0010808 BIAORA 1326
7 NARSINGHGARH MP1726006_030224APB_FTO_451724 State Bank of India SBIN0010809 NARSINGHGARH 2652
8 NARSINGHGARH MP1726006_030224APB_FTO_451724 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 6409
9 NARSINGHGARH MP1726006_030224APB_FTO_451724 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 9282
10 NARSINGHGARH MP1726006_030224APB_FTO_451724 State Bank of India SBIN0061128 Boda 1326
11 NARSINGHGARH MP1726006_030224APB_FTO_451724 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
12 NARSINGHGARH MP1726006_030224APB_FTO_451724 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 221
13 NARSINGHGARH MP1726006_030224APB_FTO_451724 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 6630
14 NARSINGHGARH MP1726006_030224APB_FTO_451724 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 442
15 NARSINGHGARH MP1726006_030224APB_FTO_451724 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 5304

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