Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:38:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_260423APB_FTO_18693
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-26-006-030-004/321-B
(CHANDBAD) 		1726006030NRG24250420230025576 26/04/2023 Kajal nagar 1726006030WL001568 Kajal nagar 00045 BARB0VJNSGR 1326 1326 Processed 12/05/2023 644032863 Kajalnagar STATE BANK OF INDIA(508548)
2 NARSINGHGARH MP-26-006-030-004/53
(CHANDBAD) 		1726006030NRG24250420230025581 26/04/2023 bharatsingh PFMS 1726006030WL001568 bharatsingh PFMS 00045 BARB0VJNSGR 1326 1326 Processed 12/05/2023 644032863 bharatsinghPFMS BANK OF BARODA(606985)
3 NARSINGHGARH MP-26-006-063-002/46
(KHAJURIYA) 		1726006063NRG24250420230026707 26/04/2023 Meharvan singh 1726006063WL001617 Meharvan singh 00045 BARB0VJNSGR 1326 1326 Processed 12/05/2023 644032863 Meharvansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 3978 3978
4 NARSINGHGARH MP-26-006-105-002/15
(PIPALKHEDA) 		1726006105NRG24260420230027077 26/04/2023 rambharoshe ahirwar 1726006105WL001661 rambharoshe ahirwar 00048 BKID0009953 442 442 Processed 12/05/2023 644032863 rambharosheahirwar NARMADA JHABUA GRAMIN BANK(508515)
5 NARSINGHGARH MP-26-006-105-002/63-A
(PIPALKHEDA) 		1726006105NRG24260420230027082 26/04/2023 faruk kha 1726006105WL001661 faruk kha 00048 BKID0009953 1547 1547 Processed 12/05/2023 644032863 farukkha BANK OF INDIA(508505)
SubTotal 1989 1989
6 NARSINGHGARH MP-26-006-042-002/151-D
(GINDOLI) 		1726006042NRG24260420230027040 26/04/2023 JUJAR SINGH 1726006042WL001656 JUJAR SINGH 00048 BKID0009955 221 221 Processed 12/05/2023 644032863 JUJARSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
7 NARSINGHGARH MP-26-006-042-002/151-D
(GINDOLI) 		1726006042NRG24260420230027041 26/04/2023 SUGAN BAI 1726006042WL001656 SUGAN BAI 00048 BKID0009955 221 221 Processed 12/05/2023 644032863 SUGANBAI BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-042-002/152
(GINDOLI) 		1726006042NRG24260420230027033 26/04/2023 HARIOM 1726006042WL001654 HARIOM 00048 BKID0009955 2873 2873 Processed 12/05/2023 644032863 HARIOM BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-042-002/152
(GINDOLI) 		1726006042NRG24260420230027034 26/04/2023 SEEMA 1726006042WL001654 SEEMA 00048 BKID0009955 2873 2873 Processed 12/05/2023 644032863 SEEMA BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-042-002/163-A
(GINDOLI) 		1726006042NRG24260420230027028 26/04/2023 SYAM SINGH 1726006042WL001653 SYAM SINGH 00048 BKID0009955 221 221 Processed 12/05/2023 644032863 SYAMSINGH PUNJAB NATIONAL BANK(508568)
11 NARSINGHGARH MP-26-006-042-003/22-B
(GINDOLI) 		1726006042NRG24260420230027031 26/04/2023 VISHAL 1726006042WL001653 VISHAL 00048 BKID0009955 221 221 Processed 12/05/2023 644032863 VISHAL BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-114-001/218-A
(ROSLA) 		1726006114NRG24260420230027090 26/04/2023 SHILA BAI 1726006114WL001662 SHILA BAI 00048 BKID0009955 1224 1224 Processed 12/05/2023 644032863 SHILABAI BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-114-001/244
(ROSLA) 		1726006114NRG24260420230027099 26/04/2023 norang 1726006114WL001662 norang 00048 BKID0009955 1224 1224 Processed 12/05/2023 644032863 norang JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
14 NARSINGHGARH MP-26-006-114-001/306-D
(ROSLA) 		1726006114NRG24260420230027113 26/04/2023 indar singh 1726006114WL001662 indar singh 00048 BKID0009955 1224 1224 Processed 12/05/2023 644032863 indarsingh NARMADA JHABUA GRAMIN BANK(508515)
15 NARSINGHGARH MP-26-006-114-001/339-B
(ROSLA) 		1726006114NRG24260420230027119 26/04/2023 heera lal 1726006114WL001662 heera lal 00048 BKID0009955 1224 1224 Processed 12/05/2023 644032863 heeralal BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-114-001/346-B
(ROSLA) 		1726006114NRG24260420230027122 26/04/2023 nandan singh 1726006114WL001662 nandan singh 00048 BKID0009955 1224 1224 Processed 12/05/2023 644032863 nandansingh BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-114-001/353-A
(ROSLA) 		1726006114NRG24260420230027125 26/04/2023 rambabu 1726006114WL001662 rambabu 00048 BKID0009955 1224 1224 Processed 12/05/2023 644032863 rambabu BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-114-001/356-A
(ROSLA) 		1726006114NRG24260420230027126 26/04/2023 shivnarayan rajput 1726006114WL001662 shivnarayan rajput 00048 BKID0009955 1224 1224 Processed 12/05/2023 644032863 shivnarayanrajput BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-114-001/58
(ROSLA) 		1726006114NRG24260420230027135 26/04/2023 sarjan singh 1726006114WL001662 sarjan singh 00048 BKID0009955 1224 1224 Processed 12/05/2023 644032863 sarjansingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 16422 16422
20 NARSINGHGARH MP-26-006-030-003/82
(CHANDBAD) 		1726006030NRG24250420230025590 26/04/2023 kamaldangi 1726006030WL001569 kamaldangi 00048 BKID0009958 1326 1326 Processed 13/05/2023 644032863 kamaldangi FINO PAYMENTS BANK LTD(608001)
21 NARSINGHGARH MP-26-006-030-004/321
(CHANDBAD) 		1726006030NRG24250420230025573 26/04/2023 devchand 1726006030WL001568 devchand 00048 BKID0009958 1326 1326 Processed 12/05/2023 644032863 devchand BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-030-005/156
(CHANDBAD) 		1726006030NRG24250420230025592 26/04/2023 Aakash 1726006030WL001569 Aakash 00048 BKID0009958 1326 1326 Processed 12/05/2023 644032863 Aakash BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-030-005/19
(CHANDBAD) 		1726006030NRG24250420230025593 26/04/2023 azad 1726006030WL001569 azad 00048 BKID0009958 1326 1326 Processed 12/05/2023 644032863 azad NARMADA JHABUA GRAMIN BANK(508515)
24 NARSINGHGARH MP-26-006-063-002/12
(KHAJURIYA) 		1726006063NRG24250420230026688 26/04/2023 rajesh 1726006063WL001617 rajesh 00048 BKID0009958 1326 1326 Processed 12/05/2023 644032863 rajesh BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-063-002/12
(KHAJURIYA) 		1726006063NRG24250420230026689 26/04/2023 sonu sen 1726006063WL001617 sonu sen 00048 BKID0009958 1326 1326 Processed 12/05/2023 644032863 sonusen BANK OF BARODA(606985)
26 NARSINGHGARH MP-26-006-063-002/42-A
(KHAJURIYA) 		1726006063NRG24250420230026704 26/04/2023 praveen gurjar 1726006063WL001617 praveen gurjar 00048 BKID0009958 1326 1326 Processed 12/05/2023 644032863 praveengurjar BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-063-002/45-A
(KHAJURIYA) 		1726006063NRG24250420230026706 26/04/2023 atul gurjar 1726006063WL001617 atul gurjar 00048 BKID0009958 1326 1326 Processed 12/05/2023 644032863 atulgurjar BANK OF BARODA(606985)
28 NARSINGHGARH MP-26-006-063-002/45-A
(KHAJURIYA) 		1726006063NRG24250420230026705 26/04/2023 rajendra singh 1726006063WL001617 rajendra singh 00048 BKID0009958 1326 1326 Processed 12/05/2023 644032863 rajendrasingh BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-063-002/57
(KHAJURIYA) 		1726006063NRG24250420230026708 26/04/2023 hokam singh 1726006063WL001617 hokam singh 00048 BKID0009958 1326 1326 Processed 12/05/2023 644032863 hokamsingh BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-063-002/57
(KHAJURIYA) 		1726006063NRG24250420230026709 26/04/2023 Ramswrup bai 1726006063WL001617 Ramswrup bai 00048 BKID0009958 1326 1326 Processed 12/05/2023 644032863 Ramswrupbai BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-065-003/108
(KHEDI) 		1726006065NRG24250420230025793 26/04/2023 resam bai 1726006065WL001584 resam bai 00048 BKID0009958 1326 1326 Processed 12/05/2023 644032863 resambai BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-065-003/50
(KHEDI) 		1726006065NRG24250420230025796 26/04/2023 DURGAPRASAD 1726006065WL001584 DURGAPRASAD 00048 BKID0009958 1326 1326 Processed 12/05/2023 644032863 DURGAPRASAD STATE BANK OF INDIA(508548)
33 NARSINGHGARH MP-26-006-065-003/50-A
(KHEDI) 		1726006065NRG24250420230025797 26/04/2023 JAGDISH 1726006065WL001584 JAGDISH 00048 BKID0009958 1326 1326 Processed 12/05/2023 644032863 JAGDISH BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-065-003/62
(KHEDI) 		1726006065NRG24250420230025799 26/04/2023 GEETA BAI 1726006065WL001584 GEETA BAI 00048 BKID0009958 1326 1326 Processed 12/05/2023 644032863 GEETABAI BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-065-003/62-A
(KHEDI) 		1726006065NRG24250420230025801 26/04/2023 mahesh 1726006065WL001584 mahesh 00048 BKID0009958 1326 1326 Processed 12/05/2023 644032863 mahesh BANK OF BARODA(606985)
36 NARSINGHGARH MP-26-006-065-003/81-A
(KHEDI) 		1726006065NRG24250420230025802 26/04/2023 Gajrajsingh 1726006065WL001584 Gajrajsingh 00048 BKID0009958 1326 1326 Processed 12/05/2023 644032863 Gajrajsingh BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-101-001/29-A
(PANJRA) 		1726006101NRG24250420230025648 26/04/2023 rakesh 1726006101WL001577 rakesh 00048 BKID0009958 3403 3403 Processed 12/05/2023 644032863 rakesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25945 25945
38 NARSINGHGARH MP-26-006-114-001/152-A
(ROSLA) 		1726006114NRG24260420230027086 26/04/2023 rajaram 1726006114WL001662 rajaram 00048 BKID0009959 1224 1224 Processed 12/05/2023 644032863 rajaram BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-114-001/167
(ROSLA) 		1726006114NRG24260420230027087 26/04/2023 nani 1726006114WL001662 nani 00048 BKID0009959 1224 1224 Processed 12/05/2023 644032863 nani BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-114-001/218-C
(ROSLA) 		1726006114NRG24260420230027093 26/04/2023 prem bai 1726006114WL001662 prem bai 00048 BKID0009959 1224 1224 Processed 12/05/2023 644032863 prembai BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-114-001/220-A
(ROSLA) 		1726006114NRG24260420230027096 26/04/2023 chanda bi 1726006114WL001662 chanda bi 00048 BKID0009959 1224 1224 Processed 12/05/2023 644032863 chandabi NARMADA JHABUA GRAMIN BANK(508515)
42 NARSINGHGARH MP-26-006-114-001/220-A
(ROSLA) 		1726006114NRG24260420230027095 26/04/2023 radheshysm 1726006114WL001662 radheshysm 00048 BKID0009959 1224 1224 Processed 12/05/2023 644032863 radheshysm BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-114-001/229-B
(ROSLA) 		1726006114NRG24260420230027097 26/04/2023 radha bai 1726006114WL001662 radha bai 00048 BKID0009959 1224 1224 Processed 12/05/2023 644032863 radhabai BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-114-001/232
(ROSLA) 		1726006114NRG24260420230027098 26/04/2023 ghisha lal 1726006114WL001662 ghisha lal 00048 BKID0009959 1224 1224 Processed 12/05/2023 644032863 ghishalal BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-114-001/252
(ROSLA) 		1726006114NRG24260420230027100 26/04/2023 shanti bai 1726006114WL001662 shanti bai 00048 BKID0009959 1224 1224 Processed 12/05/2023 644032863 shantibai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
46 NARSINGHGARH MP-26-006-114-001/266-A
(ROSLA) 		1726006114NRG24260420230027101 26/04/2023 yogendra singh 1726006114WL001662 yogendra singh 00048 BKID0009959 1224 1224 Processed 12/05/2023 644032863 yogendrasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
47 NARSINGHGARH MP-26-006-114-001/289-A
(ROSLA) 		1726006114NRG24260420230027103 26/04/2023 rambabu 1726006114WL001662 rambabu 00048 BKID0009959 1224 1224 Processed 12/05/2023 644032863 rambabu BANK OF INDIA(508505)
48 NARSINGHGARH MP-26-006-114-001/297-D
(ROSLA) 		1726006114NRG24260420230027108 26/04/2023 leela bai 1726006114WL001662 leela bai 00048 BKID0009959 1224 1224 Processed 12/05/2023 644032863 leelabai BANK OF INDIA(508505)
49 NARSINGHGARH MP-26-006-114-001/297-D
(ROSLA) 		1726006114NRG24260420230027107 26/04/2023 ratan singh 1726006114WL001662 ratan singh 00048 BKID0009959 1224 1224 Processed 12/05/2023 644032863 ratansingh BANK OF INDIA(508505)
50 NARSINGHGARH MP-26-006-114-001/300-A
(ROSLA) 		1726006114NRG24260420230027110 26/04/2023 gajrat singh 1726006114WL001662 gajrat singh 00048 BKID0009959 1224 1224 Processed 12/05/2023 644032863 gajratsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
51 NARSINGHGARH MP-26-006-114-001/318-A
(ROSLA) 		1726006114NRG24260420230027115 26/04/2023 motiya bai 1726006114WL001662 motiya bai 00048 BKID0009959 1224 1224 Processed 12/05/2023 644032863 motiyabai HDFC BANK LTD(607152)
52 NARSINGHGARH MP-26-006-114-001/318-A
(ROSLA) 		1726006114NRG24260420230027116 26/04/2023 Sarjan singh 1726006114WL001662 Sarjan singh 00048 BKID0009959 1224 1224 Processed 12/05/2023 644032863 Sarjansingh HDFC BANK LTD(607152)
53 NARSINGHGARH MP-26-006-114-001/318-C
(ROSLA) 		1726006114NRG24260420230027117 26/04/2023 rajaram 1726006114WL001662 rajaram 00048 BKID0009959 1224 1224 Processed 12/05/2023 644032863 rajaram HDFC BANK LTD(607152)
54 NARSINGHGARH MP-26-006-114-001/346-A
(ROSLA) 		1726006114NRG24260420230027121 26/04/2023 anita bai 1726006114WL001662 anita bai 00048 BKID0009959 1224 1224 Processed 12/05/2023 644032863 anitabai BANK OF INDIA(508505)
55 NARSINGHGARH MP-26-006-114-001/346-A
(ROSLA) 		1726006114NRG24260420230027120 26/04/2023 kanheyya lal 1726006114WL001662 kanheyya lal 00048 BKID0009959 1224 1224 Processed 12/05/2023 644032863 kanheyyalal BANK OF INDIA(508505)
56 NARSINGHGARH MP-26-006-114-001/353-A
(ROSLA) 		1726006114NRG24260420230027124 26/04/2023 gangaram 1726006114WL001662 gangaram 00048 BKID0009959 1224 1224 Processed 12/05/2023 644032863 gangaram BANK OF INDIA(508505)
57 NARSINGHGARH MP-26-006-114-001/366-A
(ROSLA) 		1726006114NRG24260420230027127 26/04/2023 jogendra singh 1726006114WL001662 jogendra singh 00048 BKID0009959 1224 1224 Processed 12/05/2023 644032863 jogendrasingh BANK OF INDIA(508505)
58 NARSINGHGARH MP-26-006-114-001/367
(ROSLA) 		1726006114NRG24260420230027130 26/04/2023 kamlesh kuwar 1726006114WL001662 kamlesh kuwar 00048 BKID0009959 1224 1224 Processed 12/05/2023 644032863 kamleshkuwar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
59 NARSINGHGARH MP-26-006-114-001/373-B
(ROSLA) 		1726006114NRG24260420230027131 26/04/2023 devendra 1726006114WL001662 devendra 00048 BKID0009959 1224 1224 Processed 12/05/2023 644032863 devendra STATE BANK OF INDIA(508548)
60 NARSINGHGARH MP-26-006-114-001/54
(ROSLA) 		1726006114NRG24260420230027133 26/04/2023 bhawar lal 1726006114WL001662 bhawar lal 00048 BKID0009959 1224 1224 Processed 12/05/2023 644032863 bhawarlal BANK OF INDIA(508505)
61 NARSINGHGARH MP-26-006-114-001/93-A
(ROSLA) 		1726006114NRG24260420230027139 26/04/2023 sugan bai 1726006114WL001662 sugan bai 00048 BKID0009959 1224 1224 Processed 12/05/2023 644032863 suganbai BANK OF INDIA(508505)
62 NARSINGHGARH MP-26-006-114-001/93-A
(ROSLA) 		1726006114NRG24260420230027138 26/04/2023 vikram singh 1726006114WL001662 vikram singh 00048 BKID0009959 1224 1224 Processed 12/05/2023 644032863 vikramsingh BANK OF INDIA(508505)
SubTotal 30600 30600
63 NARSINGHGARH MP-26-006-114-001/135
(ROSLA) 		1726006114NRG24260420230027085 26/04/2023 bhagwat bai 1726006114WL001662 bhagwat bai 00048 BKID0NAMRGB 1224 1224 Processed 12/05/2023 644032863 bhagwatbai BANK OF INDIA(508505)
64 NARSINGHGARH MP-26-006-114-001/135
(ROSLA) 		1726006114NRG24260420230027084 26/04/2023 rama bai 1726006114WL001662 rama bai 00048 BKID0NAMRGB 1224 1224 Processed 12/05/2023 644032863 ramabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
65 NARSINGHGARH MP-26-006-101-001/39-B
(PANJRA) 		1726006101NRG24250420230025653 26/04/2023 urmila 1726006101WL001578 urmila 00078 CNRB0006731 332 332 Processed 12/05/2023 644032863 urmila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 332 332
66 NARSINGHGARH MP-26-006-023-003/18
(GHIYANKHEDI) 		1726006023NRG24250420230025813 26/04/2023 tejsingh 1726006023WL001588 tejsingh 00354 PUNB0105800 1326 1326 Processed 12/05/2023 644032863 tejsingh PUNJAB NATIONAL BANK(508568)
67 NARSINGHGARH MP-26-006-023-003/26
(GHIYANKHEDI) 		1726006023NRG24250420230025818 26/04/2023 Dilip singh Rajput 1726006023WL001588 Dilip singh Rajput 00354 PUNB0105800 1326 1326 Processed 12/05/2023 644032863 DilipsinghRajput NARMADA JHABUA GRAMIN BANK(508515)
68 NARSINGHGARH MP-26-006-023-003/26
(GHIYANKHEDI) 		1726006023NRG24250420230025819 26/04/2023 Lad Bai Rajput 1726006023WL001588 Lad Bai Rajput 00354 PUNB0105800 1326 1326 Processed 12/05/2023 644032863 LadBaiRajput HDFC BANK LTD(607152)
69 NARSINGHGARH MP-26-006-023-003/29
(GHIYANKHEDI) 		1726006023NRG24250420230025822 26/04/2023 Govind Singh Rajput 1726006023WL001588 Govind Singh Rajput 00354 PUNB0105800 1326 1326 Processed 12/05/2023 644032863 GovindSinghRajput NARMADA JHABUA GRAMIN BANK(508515)
70 NARSINGHGARH MP-26-006-023-003/29
(GHIYANKHEDI) 		1726006023NRG24250420230025823 26/04/2023 Kamlesh kuvar 1726006023WL001588 Kamlesh kuvar 00354 PUNB0105800 1326 1326 Processed 12/05/2023 644032863 Kamleshkuvar HDFC BANK LTD(607152)
SubTotal 6630 6630
71 NARSINGHGARH MP-26-006-030-003/81
(CHANDBAD) 		1726006030NRG24250420230025588 26/04/2023 nawalsinghdangi 1726006030WL001569 nawalsinghdangi 00415 SBIN0010809 1326 1326 Processed 13/05/2023 644032863 nawalsinghdangi FINO PAYMENTS BANK LTD(608001)
72 NARSINGHGARH MP-26-006-030-003/81-B
(CHANDBAD) 		1726006030NRG24250420230025589 26/04/2023 deenadayaldangi 1726006030WL001569 deenadayaldangi 00415 SBIN0010809 1326 1326 Processed 13/05/2023 644032863 deenadayaldangi FINO PAYMENTS BANK LTD(608001)
73 NARSINGHGARH MP-26-006-063-002/18
(KHAJURIYA) 		1726006063NRG24250420230026690 26/04/2023 dhani bai 1726006063WL001617 dhani bai 00415 SBIN0010809 1326 1326 Processed 12/05/2023 644032863 dhanibai BANK OF INDIA(508505)
74 NARSINGHGARH MP-26-006-063-002/2
(KHAJURIYA) 		1726006063NRG24250420230026692 26/04/2023 draib bai 1726006063WL001617 draib bai 00415 SBIN0010809 1326 1326 Processed 12/05/2023 644032863 draibbai STATE BANK OF INDIA(508548)
75 NARSINGHGARH MP-26-006-063-002/2
(KHAJURIYA) 		1726006063NRG24250420230026691 26/04/2023 punamchand 1726006063WL001617 punamchand 00415 SBIN0010809 1326 1326 Processed 12/05/2023 644032863 punamchand STATE BANK OF INDIA(508548)
76 NARSINGHGARH MP-26-006-063-002/24
(KHAJURIYA) 		1726006063NRG24250420230026698 26/04/2023 rekha bai 1726006063WL001617 rekha bai 00415 SBIN0010809 1326 1326 Processed 12/05/2023 644032863 rekhabai STATE BANK OF INDIA(508548)
77 NARSINGHGARH MP-26-006-063-002/29
(KHAJURIYA) 		1726006063NRG24250420230026703 26/04/2023 kanchan singh 1726006063WL001617 kanchan singh 00415 SBIN0010809 1326 1326 Processed 12/05/2023 644032863 kanchansingh NARMADA JHABUA GRAMIN BANK(508515)
78 NARSINGHGARH MP-26-006-063-002/89
(KHAJURIYA) 		1726006063NRG24250420230026712 26/04/2023 dhapu bai 1726006063WL001617 dhapu bai 00415 SBIN0010809 1326 1326 Processed 12/05/2023 644032863 dhapubai STATE BANK OF INDIA(508548)
79 NARSINGHGARH MP-26-006-063-002/91
(KHAJURIYA) 		1726006063NRG24250420230026713 26/04/2023 kamal singh 1726006063WL001617 kamal singh 00415 SBIN0010809 1326 1326 Processed 12/05/2023 644032863 kamalsingh STATE BANK OF INDIA(508548)
80 NARSINGHGARH MP-26-006-065-003/62
(KHEDI) 		1726006065NRG24250420230025798 26/04/2023 BANSHILAL 1726006065WL001584 BANSHILAL 00415 SBIN0010809 1326 1326 Processed 12/05/2023 644032863 BANSHILAL BANK OF INDIA(508505)
81 NARSINGHGARH MP-26-006-101-001/31-A
(PANJRA) 		1726006101NRG24250420230025595 26/04/2023 mukesh 1726006101WL001570 mukesh 00415 SBIN0010809 972 972 Processed 12/05/2023 644032863 mukesh STATE BANK OF INDIA(508548)
82 NARSINGHGARH MP-26-006-101-001/31-A
(PANJRA) 		1726006101NRG24250420230025596 26/04/2023 shila bai 1726006101WL001570 shila bai 00415 SBIN0010809 972 972 Processed 12/05/2023 644032863 shilabai NARMADA JHABUA GRAMIN BANK(508515)
83 NARSINGHGARH MP-26-006-101-002/15-A
(PANJRA) 		1726006101NRG24250420230025601 26/04/2023 sanju 1726006101WL001572 sanju 00415 SBIN0010809 1547 1547 Processed 12/05/2023 644032863 sanju AXIS BANK(607153)
84 NARSINGHGARH MP-26-006-101-002/211
(PANJRA) 		1726006101NRG24250420230025650 26/04/2023 bapulla 1726006101WL001577 bapulla 00415 SBIN0010809 3403 3403 Processed 12/05/2023 644032863 bapulla BANK OF BARODA(606985)
SubTotal 20154 20154
85 NARSINGHGARH MP-26-006-042-001/154-A
(GINDOLI) 		1726006042NRG24260420230027035 26/04/2023 MISHREE BAI 1726006042WL001655 MISHREE BAI 00415 SBIN0015772 1547 1547 Processed 12/05/2023 644032863 MISHREEBAI STATE BANK OF INDIA(508548)
86 NARSINGHGARH MP-26-006-042-001/154-A
(GINDOLI) 		1726006042NRG24260420230027036 26/04/2023 RAJU BAI 1726006042WL001655 RAJU BAI 00415 SBIN0015772 1547 1547 Processed 12/05/2023 644032863 RAJUBAI STATE BANK OF INDIA(508548)
87 NARSINGHGARH MP-26-006-042-001/94
(GINDOLI) 		1726006042NRG24260420230027037 26/04/2023 jyoti 1726006042WL001655 jyoti 00415 SBIN0015772 1547 1547 Processed 12/05/2023 644032863 jyoti STATE BANK OF INDIA(508548)
SubTotal 4641 4641
88 NARSINGHGARH MP-26-006-030-003/63-A
(CHANDBAD) 		1726006030NRG24250420230025587 26/04/2023 purushottam 1726006030WL001569 purushottam 00415 SBIN0030071 1326 1326 Processed 12/05/2023 644032863 purushottam BANK OF INDIA(508505)
89 NARSINGHGARH MP-26-006-030-004/321-A
(CHANDBAD) 		1726006030NRG24250420230025574 26/04/2023 Jyotish 1726006030WL001568 Jyotish 00415 SBIN0030071 1326 1326 Processed 12/05/2023 644032863 Jyotish STATE BANK OF INDIA(508548)
90 NARSINGHGARH MP-26-006-030-004/321-B
(CHANDBAD) 		1726006030NRG24250420230025575 26/04/2023 Rohit nagar 1726006030WL001568 Rohit nagar 00415 SBIN0030071 1326 1326 Processed 12/05/2023 644032863 Rohitnagar NARMADA JHABUA GRAMIN BANK(508515)
91 NARSINGHGARH MP-26-006-030-005/80
(CHANDBAD) 		1726006030NRG24250420230025594 26/04/2023 maan singh 1726006030WL001569 maan singh 00415 SBIN0030071 1326 1326 Processed 12/05/2023 644032863 maansingh STATE BANK OF INDIA(508548)
92 NARSINGHGARH MP-26-006-063-002/28
(KHAJURIYA) 		1726006063NRG24250420230026701 26/04/2023 pappu lal 1726006063WL001617 pappu lal 00415 SBIN0030071 1326 1326 Processed 12/05/2023 644032863 pappulal STATE BANK OF INDIA(508548)
93 NARSINGHGARH MP-26-006-065-003/19-B
(KHEDI) 		1726006065NRG24250420230025794 26/04/2023 Rajmal 1726006065WL001584 Rajmal 00415 SBIN0030071 1326 1326 Processed 12/05/2023 644032863 Rajmal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
94 NARSINGHGARH MP-26-006-101-001/39-B
(PANJRA) 		1726006101NRG24250420230025652 26/04/2023 om prakash 1726006101WL001578 om prakash 00415 SBIN0030071 332 332 Processed 12/05/2023 644032863 omprakash BANK OF INDIA(508505)
95 NARSINGHGARH MP-26-006-116-001/27
(SANKA) 		1726006116NRG24250420230025654 26/04/2023 rambabu 1726006116WL001579 rambabu 00415 SBIN0030071 1768 1768 Processed 12/05/2023 644032863 rambabu STATE BANK OF INDIA(508548)
SubTotal 10056 10056
96 NARSINGHGARH MP-26-006-091-001/37
(NAHLI) 		1726006091NRG24260420230027027 26/04/2023 ramsingh 1726006091WL001652 ramsingh 00415 SBIN0030247 884 884 Processed 12/05/2023 644032863 ramsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 884 884
97 NARSINGHGARH MP-26-006-105-002/146
(PIPALKHEDA) 		1726006105NRG24260420230027075 26/04/2023 kailash 1726006105WL001661 kailash 00415 SBIN0030459 1547 1547 Processed 12/05/2023 644032863 kailash STATE BANK OF INDIA(508548)
SubTotal 1547 1547
98 NARSINGHGARH MP-26-006-114-001/305-A
(ROSLA) 		1726006114NRG24260420230027112 26/04/2023 hariom 1726006114WL001662 hariom 00415 SBIN0030465 1224 1224 Processed 12/05/2023 644032863 hariom BANK OF INDIA(508505)
99 NARSINGHGARH MP-26-006-114-001/346-B
(ROSLA) 		1726006114NRG24260420230027123 26/04/2023 jashida 1726006114WL001662 jashida 00415 SBIN0030465 1224 1224 Processed 12/05/2023 644032863 jashida STATE BANK OF INDIA(508548)
SubTotal 2448 2448
100 NARSINGHGARH MP-26-006-114-001/320-A
(ROSLA) 		1726006114NRG24260420230027118 26/04/2023 mahendra singh 1726006114WL001662 mahendra singh 00415 SBIN0061128 1224 1224 Processed 12/05/2023 644032863 mahendrasingh BANK OF INDIA(508505)
SubTotal 1224 1224
101 NARSINGHGARH MP-26-006-023-003/26-A
(GHIYANKHEDI) 		1726006023NRG24250420230025820 26/04/2023 Rajendra singh Umath 1726006023WL001588 Rajendra singh Umath 00662 BDBL0001370 1326 1326 Processed 12/05/2023 644032863 RajendrasinghUmath BANK OF INDIA(508505)
SubTotal 1326 1326
102 NARSINGHGARH MP-26-006-063-002/2
(KHAJURIYA) 		1726006063NRG24250420230026693 26/04/2023 Bhagwati bai 1726006063WL001617 Bhagwati bai 00688 FINO0001001 1326 1326 Processed 13/05/2023 644032863 Bhagwatibai FINO PAYMENTS BANK LTD(608001)
103 NARSINGHGARH MP-26-006-063-002/2
(KHAJURIYA) 		1726006063NRG24250420230026694 26/04/2023 Jay singh 1726006063WL001617 Jay singh 00688 FINO0001001 1326 1326 Processed 13/05/2023 644032863 Jaysingh FINO PAYMENTS BANK LTD(608001)
104 NARSINGHGARH MP-26-006-063-002/84
(KHAJURIYA) 		1726006063NRG24250420230026711 26/04/2023 shusma bai 1726006063WL001617 shusma bai 00688 FINO0001001 1326 1326 Processed 13/05/2023 644032863 shusmabai FINO PAYMENTS BANK LTD(608001)
105 NARSINGHGARH MP-26-006-116-004/9-B
(SANKA) 		1726006116NRG24250420230025655 26/04/2023 Arvind Singh 1726006116WL001579 Arvind Singh 00688 FINO0001001 1105 1105 Processed 13/05/2023 644032863 ArvindSingh FINO PAYMENTS BANK LTD(608001)
106 NARSINGHGARH MP-26-006-116-005/80-A
(SANKA) 		1726006116NRG24250420230025656 26/04/2023 Teena 1726006116WL001579 Teena 00688 FINO0001001 1105 1105 Processed 13/05/2023 644032863 Teena FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
107 NARSINGHGARH MP-26-006-030-003/63
(CHANDBAD) 		1726006030NRG24250420230025586 26/04/2023 kelashanarayan PFMS 1726006030WL001569 kelashanarayan PFMS 00688 FINO0001446 1326 1326 Processed 13/05/2023 644032863 kelashanarayanPFMS FINO PAYMENTS BANK LTD(608001)
108 NARSINGHGARH MP-26-006-063-002/22-A
(KHAJURIYA) 		1726006063NRG24250420230026696 26/04/2023 Rambhros 1726006063WL001617 Rambhros 00688 FINO0001446 1326 1326 Processed 13/05/2023 644032863 Rambhros FINO PAYMENTS BANK LTD(608001)
109 NARSINGHGARH MP-26-006-063-002/24
(KHAJURIYA) 		1726006063NRG24250420230026699 26/04/2023 mahesh verma 1726006063WL001617 mahesh verma 00688 FINO0001446 1326 1326 Processed 12/05/2023 644032863 maheshverma BANK OF INDIA(508505)
110 NARSINGHGARH MP-26-006-063-002/28
(KHAJURIYA) 		1726006063NRG24250420230026702 26/04/2023 ajay verma 1726006063WL001617 ajay verma 00688 FINO0001446 1326 1326 Processed 12/05/2023 644032863 ajayverma BANK OF INDIA(508505)
SubTotal 5304 5304
111 NARSINGHGARH MP-26-006-114-001/295-A
(ROSLA) 		1726006114NRG24260420230027104 26/04/2023 devender singh 1726006114WL001662 devender singh 00697 BKID0MG0302 1224 1224 Processed 12/05/2023 644032863 devendersingh HDFC BANK LTD(607152)
112 NARSINGHGARH MP-26-006-114-001/297-C
(ROSLA) 		1726006114NRG24260420230027106 26/04/2023 durga bai 1726006114WL001662 durga bai 00697 BKID0MG0302 1224 1224 Processed 12/05/2023 644032863 durgabai NARMADA JHABUA GRAMIN BANK(508515)
113 NARSINGHGARH MP-26-006-114-001/300-A
(ROSLA) 		1726006114NRG24260420230027111 26/04/2023 pavitra bai 1726006114WL001662 pavitra bai 00697 BKID0MG0302 1224 1224 Processed 12/05/2023 644032863 pavitrabai NARMADA JHABUA GRAMIN BANK(508515)
114 NARSINGHGARH MP-26-006-114-001/308-A
(ROSLA) 		1726006114NRG24260420230027114 26/04/2023 omprakash 1726006114WL001662 omprakash 00697 BKID0MG0302 1224 1224 Processed 12/05/2023 644032863 omprakash NARMADA JHABUA GRAMIN BANK(508515)
115 NARSINGHGARH MP-26-006-114-001/366-A
(ROSLA) 		1726006114NRG24260420230027128 26/04/2023 seema bai 1726006114WL001662 seema bai 00697 BKID0MG0302 1224 1224 Processed 12/05/2023 644032863 seemabai NARMADA JHABUA GRAMIN BANK(508515)
116 NARSINGHGARH MP-26-006-114-001/373-B
(ROSLA) 		1726006114NRG24260420230027132 26/04/2023 seema 1726006114WL001662 seema 00697 BKID0MG0302 1224 1224 Processed 12/05/2023 644032863 seema NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7344 7344
117 NARSINGHGARH MP-26-006-030-004/10
(CHANDBAD) 		1726006030NRG24250420230025567 26/04/2023 punamchand 1726006030WL001568 punamchand 00697 BKID0MG0307 1326 1326 Processed 12/05/2023 644032863 punamchand NARMADA JHABUA GRAMIN BANK(508515)
118 NARSINGHGARH MP-26-006-030-004/137
(CHANDBAD) 		1726006030NRG24250420230025568 26/04/2023 HEMRAJ 1726006030WL001568 HEMRAJ 00697 BKID0MG0307 1326 1326 Processed 12/05/2023 644032863 HEMRAJ STATE BANK OF INDIA(508548)
119 NARSINGHGARH MP-26-006-030-004/158
(CHANDBAD) 		1726006030NRG24250420230025569 26/04/2023 Malabai 1726006030WL001568 Malabai 00697 BKID0MG0307 1326 1326 Processed 12/05/2023 644032863 Malabai NARMADA JHABUA GRAMIN BANK(508515)
120 NARSINGHGARH MP-26-006-030-004/234
(CHANDBAD) 		1726006030NRG24250420230025571 26/04/2023 sugan 1726006030WL001568 sugan 00697 BKID0MG0307 1326 1326 Processed 12/05/2023 644032863 sugan NARMADA JHABUA GRAMIN BANK(508515)
121 NARSINGHGARH MP-26-006-071-001/214-C
(KUNWAR KOTRI) 		1726006071NRG24250420230026744 26/04/2023 anil kuswah 1726006071WL001622 anil kuswah 00697 BKID0MG0307 1326 1326 Processed 12/05/2023 644032863 anilkuswah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
122 NARSINGHGARH MP-26-006-023-003/18
(GHIYANKHEDI) 		1726006023NRG24250420230025814 26/04/2023 TEJAKUNVAR 1726006023WL001588 TEJAKUNVAR 00697 BKID0MG0324 1326 1326 Processed 12/05/2023 644032863 TEJAKUNVAR HDFC BANK LTD(607152)
123 NARSINGHGARH MP-26-006-023-003/18-B
(GHIYANKHEDI) 		1726006023NRG24250420230025816 26/04/2023 Dev Kunvar 1726006023WL001588 Dev Kunvar 00697 BKID0MG0324 1326 1326 Processed 12/05/2023 644032863 DevKunvar NARMADA JHABUA GRAMIN BANK(508515)
124 NARSINGHGARH MP-26-006-023-003/24
(GHIYANKHEDI) 		1726006023NRG24250420230025817 26/04/2023 maya 1726006023WL001588 maya 00697 BKID0MG0324 1326 1326 Processed 12/05/2023 644032863 maya HDFC BANK LTD(607152)
125 NARSINGHGARH MP-26-006-023-003/41
(GHIYANKHEDI) 		1726006023NRG24250420230025824 26/04/2023 SARDHAR SINGH 1726006023WL001588 SARDHAR SINGH 00697 BKID0MG0324 1326 1326 Processed 12/05/2023 644032863 SARDHARSINGH BANK OF INDIA(508505)
SubTotal 5304 5304
126 NARSINGHGARH MP-26-006-030-004/179
(CHANDBAD) 		1726006030NRG24250420230025570 26/04/2023 rambabu 1726006030WL001568 rambabu 00697 BKID0MG0325 1326 1326 Processed 12/05/2023 644032863 rambabu NARMADA JHABUA GRAMIN BANK(508515)
127 NARSINGHGARH MP-26-006-063-002/22
(KHAJURIYA) 		1726006063NRG24250420230026695 26/04/2023 Sardar bai 1726006063WL001617 Sardar bai 00697 BKID0MG0325 1326 1326 Processed 12/05/2023 644032863 Sardarbai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
128 NARSINGHGARH MP-26-006-063-002/24
(KHAJURIYA) 		1726006063NRG24250420230026697 26/04/2023 Asharam 1726006063WL001617 Asharam 00697 BKID0MG0325 1326 1326 Processed 12/05/2023 644032863 Asharam NARMADA JHABUA GRAMIN BANK(508515)
129 NARSINGHGARH MP-26-006-063-002/26
(KHAJURIYA) 		1726006063NRG24250420230026700 26/04/2023 sardar singh 1726006063WL001617 sardar singh 00697 BKID0MG0325 1326 1326 Processed 12/05/2023 644032863 sardarsingh BANK OF INDIA(508505)
130 NARSINGHGARH MP-26-006-065-003/62
(KHEDI) 		1726006065NRG24250420230025800 26/04/2023 tej singh 1726006065WL001584 tej singh 00697 BKID0MG0325 1326 1326 Processed 12/05/2023 644032863 tejsingh NARMADA JHABUA GRAMIN BANK(508515)
131 NARSINGHGARH MP-26-006-101-001/29-A
(PANJRA) 		1726006101NRG24250420230025649 26/04/2023 rakesh 1726006101WL001577 rakesh 00697 BKID0MG0325 3403 3403 Processed 12/05/2023 644032863 rakesh NARMADA JHABUA GRAMIN BANK(508515)
132 NARSINGHGARH MP-26-006-101-001/65-A
(PANJRA) 		1726006101NRG24250420230025598 26/04/2023 Rekha 1726006101WL001570 Rekha 00697 BKID0MG0325 972 972 Processed 12/05/2023 644032863 Rekha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11005 11005
133 NARSINGHGARH MP-26-006-105-002/146
(PIPALKHEDA) 		1726006105NRG24260420230027076 26/04/2023 radha bai 1726006105WL001661 radha bai 00697 BKID0MG0329 1547 1547 Processed 12/05/2023 644032863 radhabai NARMADA JHABUA GRAMIN BANK(508515)
134 NARSINGHGARH MP-26-006-105-002/54
(PIPALKHEDA) 		1726006105NRG24260420230027079 26/04/2023 sefulla 1726006105WL001661 sefulla 00697 BKID0MG0329 1326 1326 Processed 12/05/2023 644032863 sefulla NARMADA JHABUA GRAMIN BANK(508515)
135 NARSINGHGARH MP-26-006-105-002/54-A
(PIPALKHEDA) 		1726006105NRG24260420230027081 26/04/2023 sarafat khan 1726006105WL001661 sarafat khan 00697 BKID0MG0329 1547 1547 Processed 12/05/2023 644032863 sarafatkhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
136 NARSINGHGARH MP-26-006-030-003/61
(CHANDBAD) 		1726006030NRG24250420230025585 26/04/2023 SHIVNARAYAN 1726006030WL001569 SHIVNARAYAN 00697 BKID0MG0335 1326 1326 Processed 12/05/2023 644032863 SHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
137 NARSINGHGARH MP-26-006-030-004/34
(CHANDBAD) 		1726006030NRG24250420230025577 26/04/2023 NARAYAN 1726006030WL001568 NARAYAN 00697 BKID0MG0335 1326 1326 Processed 12/05/2023 644032863 NARAYAN BANK OF INDIA(508505)
SubTotal 2652 2652
138 NARSINGHGARH MP-26-006-042-003/145
(GINDOLI) 		1726006042NRG24260420230027029 26/04/2023 JITENDRA SINGH 1726006042WL001653 JITENDRA SINGH 00697 BKID0MG0337 663 663 Processed 12/05/2023 644032863 JITENDRASINGH BANK OF INDIA(508505)
139 NARSINGHGARH MP-26-006-042-003/195-B
(GINDOLI) 		1726006042NRG24260420230027030 26/04/2023 leela kuwer 1726006042WL001653 leela kuwer 00697 BKID0MG0337 221 221 Processed 12/05/2023 644032863 leelakuwer NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
140 NARSINGHGARH MP-26-006-101-001/65-A
(PANJRA) 		1726006101NRG24250420230025597 26/04/2023 ram babu 1726006101WL001570 ram babu 00697 BKID0NAMRGB 972 972 Processed 12/05/2023 644032863 rambabu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 972 972
Total 181327 181327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_260423APB_FTO_18693 Bank of Baroda BARB0VJNSGR Narsinghgarh 3978
2 NARSINGHGARH MP1726006_260423APB_FTO_18693 Bank of India BKID0009953 KURAWAR 1989
3 NARSINGHGARH MP1726006_260423APB_FTO_18693 Bank of India BKID0009955 TALEN 16422
4 NARSINGHGARH MP1726006_260423APB_FTO_18693 Bank of India BKID0009958 NARSINGHGARH 25945
5 NARSINGHGARH MP1726006_260423APB_FTO_18693 Bank of India BKID0009959 BODA 30600
6 NARSINGHGARH MP1726006_260423APB_FTO_18693 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2448
7 NARSINGHGARH MP1726006_260423APB_FTO_18693 Canara Bank CNRB0006731 NARSINGHGARH 332
8 NARSINGHGARH MP1726006_260423APB_FTO_18693 Punjab National Bank PUNB0105800 MALAWAR 6630
9 NARSINGHGARH MP1726006_260423APB_FTO_18693 State Bank of India SBIN0010809 NARSINGHGARH 20154
10 NARSINGHGARH MP1726006_260423APB_FTO_18693 State Bank of India SBIN0015772 TALEN 4641
11 NARSINGHGARH MP1726006_260423APB_FTO_18693 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 10056
12 NARSINGHGARH MP1726006_260423APB_FTO_18693 State Bank of India SBIN0030247 IKLERA(TALEN) 884
13 NARSINGHGARH MP1726006_260423APB_FTO_18693 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1547
14 NARSINGHGARH MP1726006_260423APB_FTO_18693 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 2448
15 NARSINGHGARH MP1726006_260423APB_FTO_18693 State Bank of India SBIN0061128 Boda 1224
16 NARSINGHGARH MP1726006_260423APB_FTO_18693 Bandhan Bank Limited BDBL0001370 Biaora 1326
17 NARSINGHGARH MP1726006_260423APB_FTO_18693 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
18 NARSINGHGARH MP1726006_260423APB_FTO_18693 Fino Payments Bank Ltd FINO0001446 MP RO 5304
19 NARSINGHGARH MP1726006_260423APB_FTO_18693 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 7344
20 NARSINGHGARH MP1726006_260423APB_FTO_18693 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 6630
21 NARSINGHGARH MP1726006_260423APB_FTO_18693 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 5304
22 NARSINGHGARH MP1726006_260423APB_FTO_18693 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 11005
23 NARSINGHGARH MP1726006_260423APB_FTO_18693 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 4420
24 NARSINGHGARH MP1726006_260423APB_FTO_18693 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 2652
25 NARSINGHGARH MP1726006_260423APB_FTO_18693 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 884
26 NARSINGHGARH MP1726006_260423APB_FTO_18693 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHGARH (MPGB) 972

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