Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:19:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_190523APB_FTO_48546
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-26-006-079-001/189-A
(MANA) 		1726006079NRG24190520230167278 19/05/2023 Sunil 1726006079WL009848 Sunil 00032 UTIB0002518 1547 1547 Processed 25/05/2023 866233448 Sunil AXIS BANK(607153)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-026-001/39-B
(BIRGADHI) 		1726006026NRG24190520230168238 19/05/2023 ompirkash 1726006026WL009892 ompirkash 00048 BKID0009953 972 972 Processed 25/05/2023 866233448 ompirkash AXIS BANK(607153)
3 NARSINGHGARH MP-26-006-026-001/39-C
(BIRGADHI) 		1726006026NRG24190520230168239 19/05/2023 rameswar 1726006026WL009892 rameswar 00048 BKID0009953 972 972 Processed 25/05/2023 866233448 rameswar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
4 NARSINGHGARH MP-26-006-026-001/43-A
(BIRGADHI) 		1726006026NRG24190520230168240 19/05/2023 kamal singh 1726006026WL009892 kamal singh 00048 BKID0009953 972 972 Processed 25/05/2023 866233448 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
5 NARSINGHGARH MP-26-006-026-001/54
(BIRGADHI) 		1726006026NRG24190520230168242 19/05/2023 phoolsingh 1726006026WL009892 phoolsingh 00048 BKID0009953 972 972 Processed 25/05/2023 866233448 phoolsingh AXIS BANK(607153)
6 NARSINGHGARH MP-26-006-079-001/118-B
(MANA) 		1726006079NRG24190520230167795 19/05/2023 Sandeep 1726006079WL009868 Sandeep 00048 BKID0009953 663 663 Processed 25/05/2023 866233448 Sandeep BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-079-001/189-B
(MANA) 		1726006079NRG24190520230167281 19/05/2023 Lalita sen 1726006079WL009848 Lalita sen 00048 BKID0009953 1547 1547 Processed 25/05/2023 866233448 Lalitasen BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-079-001/224-B
(MANA) 		1726006079NRG24190520230167283 19/05/2023 kanti bai 1726006079WL009848 kanti bai 00048 BKID0009953 1547 1547 Processed 25/05/2023 866233448 kantibai INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARSINGHGARH MP-26-006-099-005/20
(PALKHEDI) 		1726006099NRG24190520230166266 19/05/2023 NARAYAN 1726006099WL009783 NARAYAN 00048 BKID0009953 1326 1326 Processed 25/05/2023 866233448 NARAYAN BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-099-005/26
(PALKHEDI) 		1726006099NRG24190520230166269 19/05/2023 jamni bai 1726006099WL009783 jamni bai 00048 BKID0009953 1326 1326 Processed 25/05/2023 866233448 jamnibai BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-099-005/42
(PALKHEDI) 		1726006099NRG24190520230166276 19/05/2023 MULCHAND 1726006099WL009783 MULCHAND 00048 BKID0009953 1326 1326 Processed 25/05/2023 866233448 MULCHAND BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-099-005/68
(PALKHEDI) 		1726006099NRG24190520230166288 19/05/2023 lalta bai 1726006099WL009783 lalta bai 00048 BKID0009953 1326 1326 Processed 25/05/2023 866233448 laltabai RATNAKAR BANK(607393)
13 NARSINGHGARH MP-26-006-099-005/68
(PALKHEDI) 		1726006099NRG24190520230166287 19/05/2023 prem narayan 1726006099WL009783 prem narayan 00048 BKID0009953 1326 1326 Processed 25/05/2023 866233448 premnarayan STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-099-005/71
(PALKHEDI) 		1726006099NRG24190520230166289 19/05/2023 roop singh 1726006099WL009783 roop singh 00048 BKID0009953 1326 1326 Processed 25/05/2023 866233448 roopsingh BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-099-005/82
(PALKHEDI) 		1726006099NRG24190520230166294 19/05/2023 ramcharan 1726006099WL009783 ramcharan 00048 BKID0009953 1326 1326 Processed 25/05/2023 866233448 ramcharan BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-099-005/82
(PALKHEDI) 		1726006099NRG24190520230166293 19/05/2023 ramcharan 1726006099WL009783 ramcharan 00048 BKID0009953 1326 1326 Processed 25/05/2023 866233448 ramcharan STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-115-002/225-B
(SAHUKHEDI) 		1726006115NRG24190520230167076 19/05/2023 yakub kha 1726006115WL009834 yakub kha 00048 BKID0009953 884 884 Processed 25/05/2023 866233448 yakubkha BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-115-002/225-C
(SAHUKHEDI) 		1726006115NRG24190520230167077 19/05/2023 hikamat kha 1726006115WL009834 hikamat kha 00048 BKID0009953 884 884 Processed 25/05/2023 866233448 hikamatkha BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-115-002/232-A
(SAHUKHEDI) 		1726006115NRG24190520230167078 19/05/2023 liyakat khan 1726006115WL009834 liyakat khan 00048 BKID0009953 884 884 Processed 25/05/2023 866233448 liyakatkhan BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-115-002/501
(SAHUKHEDI) 		1726006115NRG24190520230167080 19/05/2023 jahid khan 1726006115WL009834 jahid khan 00048 BKID0009953 884 884 Processed 25/05/2023 866233448 jahidkhan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
21 NARSINGHGARH MP-26-006-115-002/505
(SAHUKHEDI) 		1726006115NRG24190520230167086 19/05/2023 aslam khan 1726006115WL009836 aslam khan 00048 BKID0009953 663 663 Processed 25/05/2023 866233448 aslamkhan BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-115-002/67
(SAHUKHEDI) 		1726006115NRG24190520230167087 19/05/2023 jubeda bee 1726006115WL009836 jubeda bee 00048 BKID0009953 663 663 Processed 25/05/2023 866233448 jubedabee BANK OF INDIA(508505)
SubTotal 23115 23115
23 NARSINGHGARH MP-26-006-034-001/112
(CHOMA) 		1726006034NRG24190520230166508 19/05/2023 babli 1726006034WL009792 babli 00048 BKID0009955 1326 1326 Processed 25/05/2023 866233448 babli BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-034-001/112
(CHOMA) 		1726006034NRG24190520230166507 19/05/2023 Mijaj bai 1726006034WL009792 Mijaj bai 00048 BKID0009955 1326 1326 Processed 25/05/2023 866233448 Mijajbai BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-034-001/124
(CHOMA) 		1726006034NRG24190520230166510 19/05/2023 Kalusingh 1726006034WL009792 Kalusingh 00048 BKID0009955 1326 1326 Processed 25/05/2023 866233448 Kalusingh BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-034-001/129-A
(CHOMA) 		1726006034NRG24190520230166217 19/05/2023 CHINTA BAI 1726006034WL009781 CHINTA BAI 00048 BKID0009955 663 663 Rejected 25/05/2023 866233448 Aadhaar Number not Mapped to Account Number
27 NARSINGHGARH MP-26-006-034-001/129-A
(CHOMA) 		1726006034NRG24190520230166216 19/05/2023 JAGDISH 1726006034WL009781 JAGDISH 00048 BKID0009955 1547 1547 Processed 25/05/2023 866233448 JAGDISH PUNJAB NATIONAL BANK(508568)
28 NARSINGHGARH MP-26-006-034-001/129-B
(CHOMA) 		1726006034NRG24190520230166218 19/05/2023 SHYAMA BAI 1726006034WL009781 SHYAMA BAI 00048 BKID0009955 884 884 Processed 25/05/2023 866233448 SHYAMABAI BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-034-001/129-D
(CHOMA) 		1726006034NRG24190520230166511 19/05/2023 Behal shing 1726006034WL009792 Behal shing 00048 BKID0009955 1326 1326 Processed 25/05/2023 866233448 Behalshing BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-034-001/134-A
(CHOMA) 		1726006034NRG24190520230166220 19/05/2023 SORAM BAI 1726006034WL009781 SORAM BAI 00048 BKID0009955 1547 1547 Processed 25/05/2023 866233448 SORAMBAI BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-034-001/134-C
(CHOMA) 		1726006034NRG24190520230166221 19/05/2023 Ghanshayam 1726006034WL009781 Ghanshayam 00048 BKID0009955 1547 1547 Processed 25/05/2023 866233448 Ghanshayam BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-034-001/150
(CHOMA) 		1726006034NRG24190520230166222 19/05/2023 Gokul 1726006034WL009781 Gokul 00048 BKID0009955 1547 1547 Processed 25/05/2023 866233448 Gokul BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-034-001/150
(CHOMA) 		1726006034NRG24190520230166223 19/05/2023 heera kunvar 1726006034WL009781 heera kunvar 00048 BKID0009955 1105 1105 Processed 25/05/2023 866233448 heerakunvar BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-034-001/152
(CHOMA) 		1726006034NRG24190520230166224 19/05/2023 lakhandas 1726006034WL009781 lakhandas 00048 BKID0009955 1547 1547 Processed 25/05/2023 866233448 lakhandas BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-034-001/152
(CHOMA) 		1726006034NRG24190520230166225 19/05/2023 nirmala 1726006034WL009781 nirmala 00048 BKID0009955 1105 1105 Processed 25/05/2023 866233448 nirmala BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-034-001/167
(CHOMA) 		1726006034NRG24190520230166227 19/05/2023 Baneshing 1726006034WL009781 Baneshing 00048 BKID0009955 1547 1547 Processed 25/05/2023 866233448 Baneshing BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-034-001/167
(CHOMA) 		1726006034NRG24190520230166226 19/05/2023 KRISHNA BAI 1726006034WL009781 KRISHNA BAI 00048 BKID0009955 663 663 Processed 25/05/2023 866233448 KRISHNABAI BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-034-001/167-A
(CHOMA) 		1726006034NRG24190520230166228 19/05/2023 BHARAT 1726006034WL009781 BHARAT 00048 BKID0009955 1547 1547 Processed 25/05/2023 866233448 BHARAT BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-034-001/167-A
(CHOMA) 		1726006034NRG24190520230166229 19/05/2023 PREM NARAYAN 1726006034WL009781 PREM NARAYAN 00048 BKID0009955 1547 1547 Processed 25/05/2023 866233448 PREMNARAYAN BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-034-001/195
(CHOMA) 		1726006034NRG24190520230166514 19/05/2023 dev bai 1726006034WL009792 dev bai 00048 BKID0009955 1326 1326 Processed 25/05/2023 866233448 devbai BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-034-001/195
(CHOMA) 		1726006034NRG24190520230166515 19/05/2023 jagdish 1726006034WL009792 jagdish 00048 BKID0009955 1326 1326 Processed 25/05/2023 866233448 jagdish BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-034-001/195
(CHOMA) 		1726006034NRG24190520230166516 19/05/2023 Premnarayan 1726006034WL009792 Premnarayan 00048 BKID0009955 1326 1326 Processed 25/05/2023 866233448 Premnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARSINGHGARH MP-26-006-034-001/195-C
(CHOMA) 		1726006034NRG24190520230166518 19/05/2023 Lakhan 1726006034WL009792 Lakhan 00048 BKID0009955 1326 1326 Processed 25/05/2023 866233448 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARSINGHGARH MP-26-006-034-001/195-C
(CHOMA) 		1726006034NRG24190520230166517 19/05/2023 Radhesyam 1726006034WL009792 Radhesyam 00048 BKID0009955 1326 1326 Processed 25/05/2023 866233448 Radhesyam BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-034-001/209-D
(CHOMA) 		1726006034NRG24190520230166519 19/05/2023 Kumer 1726006034WL009792 Kumer 00048 BKID0009955 1326 1326 Processed 25/05/2023 866233448 Kumer AU SMALL FINANCE BANK LTD(608088)
46 NARSINGHGARH MP-26-006-034-001/209-D
(CHOMA) 		1726006034NRG24190520230166520 19/05/2023 Santosh 1726006034WL009792 Santosh 00048 BKID0009955 1326 1326 Processed 25/05/2023 866233448 Santosh STATE BANK OF INDIA(508548)
47 NARSINGHGARH MP-26-006-034-001/216
(CHOMA) 		1726006034NRG24190520230166231 19/05/2023 GORI LAL 1726006034WL009781 GORI LAL 00048 BKID0009955 1547 1547 Processed 25/05/2023 866233448 GORILAL BANK OF INDIA(508505)
48 NARSINGHGARH MP-26-006-034-001/217
(CHOMA) 		1726006034NRG24190520230166236 19/05/2023 BALRAM RUHELA 1726006034WL009781 BALRAM RUHELA 00048 BKID0009955 1326 1326 Processed 25/05/2023 866233448 BALRAMRUHELA INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARSINGHGARH MP-26-006-034-001/220
(CHOMA) 		1726006034NRG24190520230166238 19/05/2023 biharilal 1726006034WL009781 biharilal 00048 BKID0009955 1547 1547 Processed 25/05/2023 866233448 biharilal BANK OF INDIA(508505)
50 NARSINGHGARH MP-26-006-034-001/220-A
(CHOMA) 		1726006034NRG24190520230166240 19/05/2023 hemant 1726006034WL009781 hemant 00048 BKID0009955 1547 1547 Processed 25/05/2023 866233448 hemant NARMADA JHABUA GRAMIN BANK(508515)
51 NARSINGHGARH MP-26-006-034-001/221
(CHOMA) 		1726006034NRG24190520230166242 19/05/2023 Sardar bai 1726006034WL009781 Sardar bai 00048 BKID0009955 1547 1547 Rejected 25/05/2023 866233448 Aadhaar Number not Mapped to Account Number
52 NARSINGHGARH MP-26-006-034-001/221-B
(CHOMA) 		1726006034NRG24190520230166244 19/05/2023 Dropte bai 1726006034WL009781 Dropte bai 00048 BKID0009955 1547 1547 Rejected 25/05/2023 866233448 Aadhaar Number not Mapped to Account Number
53 NARSINGHGARH MP-26-006-034-001/34
(CHOMA) 		1726006034NRG24190520230166245 19/05/2023 Kanta bai 1726006034WL009781 Kanta bai 00048 BKID0009955 1547 1547 Processed 25/05/2023 866233448 Kantabai BANK OF INDIA(508505)
54 NARSINGHGARH MP-26-006-034-001/37
(CHOMA) 		1726006034NRG24190520230166247 19/05/2023 Gorilal 1726006034WL009781 Gorilal 00048 BKID0009955 1547 1547 Processed 25/05/2023 866233448 Gorilal BANK OF INDIA(508505)
55 NARSINGHGARH MP-26-006-034-001/71-D
(CHOMA) 		1726006034NRG24190520230166249 19/05/2023 Rambabu 1726006034WL009781 Rambabu 00048 BKID0009955 1547 1547 Processed 25/05/2023 866233448 Rambabu BANK OF INDIA(508505)
56 NARSINGHGARH MP-26-006-034-001/90-A
(CHOMA) 		1726006034NRG24190520230166251 19/05/2023 Rukma bai 1726006034WL009781 Rukma bai 00048 BKID0009955 1326 1326 Processed 25/05/2023 866233448 Rukmabai BANK OF INDIA(508505)
57 NARSINGHGARH MP-26-006-034-001/90-D
(CHOMA) 		1726006034NRG24190520230166252 19/05/2023 vishal 1726006034WL009781 vishal 00048 BKID0009955 1547 1547 Processed 25/05/2023 866233448 vishal BANK OF INDIA(508505)
SubTotal 47957 47957
58 NARSINGHGARH MP-26-006-007-001/274
(BADODIYA TALAB) 		1726006007NRG24190520230166463 19/05/2023 Rina 1726006007WL009789 Rina 00048 BKID0009958 1326 1326 Processed 25/05/2023 866233448 Rina BANK OF INDIA(508505)
59 NARSINGHGARH MP-26-006-007-001/85-A
(BADODIYA TALAB) 		1726006007NRG24190520230166466 19/05/2023 Ghansyam 1726006007WL009789 Ghansyam 00048 BKID0009958 1326 1326 Processed 25/05/2023 866233448 Ghansyam BANK OF INDIA(508505)
SubTotal 2652 2652
60 NARSINGHGARH MP-26-006-034-001/129-D
(CHOMA) 		1726006034NRG24190520230166512 19/05/2023 Santos bai 1726006034WL009792 Santos bai 00048 BKID0009959 1326 1326 Processed 25/05/2023 866233448 Santosbai BANK OF INDIA(508505)
SubTotal 1326 1326
61 NARSINGHGARH MP-26-006-034-001/217-A
(CHOMA) 		1726006034NRG24190520230166237 19/05/2023 RAMNARAYAN 1726006034WL009781 RAMNARAYAN 00048 BKID0009963 1547 1547 Processed 25/05/2023 866233448 RAMNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
62 NARSINGHGARH MP-26-006-034-001/215-D
(CHOMA) 		1726006034NRG24190520230166521 19/05/2023 Lakhan 1726006034WL009792 Lakhan 00089 CBIN0284741 1326 1326 Processed 25/05/2023 866233448 Lakhan BANK OF INDIA(508505)
63 NARSINGHGARH MP-26-006-034-001/215-D
(CHOMA) 		1726006034NRG24190520230166522 19/05/2023 Makuwar 1726006034WL009792 Makuwar 00089 CBIN0284741 1326 1326 Processed 25/05/2023 866233448 Makuwar STATE BANK OF INDIA(508548)
64 NARSINGHGARH MP-26-006-034-001/216-A
(CHOMA) 		1726006034NRG24190520230166233 19/05/2023 SANGITA BAI 1726006034WL009781 SANGITA BAI 00089 CBIN0284741 1547 1547 Processed 25/05/2023 866233448 SANGITABAI INDIAN BANK(607105)
65 NARSINGHGARH MP-26-006-034-001/224-A
(CHOMA) 		1726006034NRG24190520230166523 19/05/2023 Indar 1726006034WL009792 Indar 00089 CBIN0284741 1326 1326 Processed 25/05/2023 866233448 Indar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
66 NARSINGHGARH MP-26-006-034-001/129-B
(CHOMA) 		1726006034NRG24190520230166219 19/05/2023 Ghansyam 1726006034WL009781 Ghansyam 00354 PUNB0293300 1547 1547 Processed 25/05/2023 866233448 Ghansyam PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
67 NARSINGHGARH MP-26-006-015-002/291
(BARNAWAD) 		1726006015NRG24190520230167700 19/05/2023 DEEPA BAI 1726006015WL009858 DEEPA BAI 00354 PUNB0683000 1326 1326 Processed 25/05/2023 866233448 DEEPABAI NARMADA JHABUA GRAMIN BANK(508515)
68 NARSINGHGARH MP-26-006-015-002/291
(BARNAWAD) 		1726006015NRG24190520230167699 19/05/2023 SOHAN JAT 1726006015WL009858 SOHAN JAT 00354 PUNB0683000 1326 1326 Processed 25/05/2023 866233448 SOHANJAT JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 2652 2652
69 NARSINGHGARH MP-26-006-007-001/727
(BADODIYA TALAB) 		1726006007NRG24190520230166465 19/05/2023 Gayatri bai 1726006007WL009789 Gayatri bai 00415 SBIN0010809 1326 1326 Processed 25/05/2023 866233448 Gayatribai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
70 NARSINGHGARH MP-26-006-034-001/220
(CHOMA) 		1726006034NRG24190520230166239 19/05/2023 kala bai 1726006034WL009781 kala bai 00415 SBIN0012175 663 663 Processed 25/05/2023 866233448 kalabai BANK OF INDIA(508505)
SubTotal 663 663
71 NARSINGHGARH MP-26-006-034-001/112-A
(CHOMA) 		1726006034NRG24190520230166509 19/05/2023 Giriraj 1726006034WL009792 Giriraj 00415 SBIN0015772 1326 1326 Processed 25/05/2023 866233448 Giriraj BANK OF INDIA(508505)
72 NARSINGHGARH MP-26-006-034-001/184-C
(CHOMA) 		1726006034NRG24190520230166513 19/05/2023 Dropti 1726006034WL009792 Dropti 00415 SBIN0015772 1326 1326 Processed 25/05/2023 866233448 Dropti STATE BANK OF INDIA(508548)
73 NARSINGHGARH MP-26-006-034-001/224-B
(CHOMA) 		1726006034NRG24190520230166525 19/05/2023 Bihari lal 1726006034WL009792 Bihari lal 00415 SBIN0015772 1326 1326 Processed 25/05/2023 866233448 Biharilal INDIA POST PAYMENTS BANK LIMITED(508528)
74 NARSINGHGARH MP-26-006-034-001/224-B
(CHOMA) 		1726006034NRG24190520230166526 19/05/2023 Leela bai 1726006034WL009792 Leela bai 00415 SBIN0015772 1326 1326 Processed 25/05/2023 866233448 Leelabai STATE BANK OF INDIA(508548)
75 NARSINGHGARH MP-26-006-034-001/36
(CHOMA) 		1726006034NRG24190520230166246 19/05/2023 devsingh 1726006034WL009781 devsingh 00415 SBIN0015772 1105 1105 Processed 25/05/2023 866233448 devsingh STATE BANK OF INDIA(508548)
76 NARSINGHGARH MP-26-006-034-001/71-D
(CHOMA) 		1726006034NRG24190520230166250 19/05/2023 Manju 1726006034WL009781 Manju 00415 SBIN0015772 1547 1547 Processed 25/05/2023 866233448 Manju STATE BANK OF INDIA(508548)
SubTotal 7956 7956
77 NARSINGHGARH MP-26-006-007-001/196
(BADODIYA TALAB) 		1726006007NRG24190520230166459 19/05/2023 Deepak 1726006007WL009789 Deepak 00415 SBIN0030071 1326 1326 Processed 25/05/2023 866233448 Deepak STATE BANK OF INDIA(508548)
78 NARSINGHGARH MP-26-006-007-001/234
(BADODIYA TALAB) 		1726006007NRG24190520230166460 19/05/2023 Kailash verma 1726006007WL009789 Kailash verma 00415 SBIN0030071 1326 1326 Processed 25/05/2023 866233448 Kailashverma STATE BANK OF INDIA(508548)
79 NARSINGHGARH MP-26-006-007-001/234
(BADODIYA TALAB) 		1726006007NRG24190520230166461 19/05/2023 Sunil kumar 1726006007WL009789 Sunil kumar 00415 SBIN0030071 1326 1326 Processed 25/05/2023 866233448 Sunilkumar FINO PAYMENTS BANK LTD(608001)
80 NARSINGHGARH MP-26-006-007-001/253
(BADODIYA TALAB) 		1726006007NRG24190520230166462 19/05/2023 Dinesh 1726006007WL009789 Dinesh 00415 SBIN0030071 1326 1326 Processed 25/05/2023 866233448 Dinesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 5304 5304
81 NARSINGHGARH MP-26-006-034-001/41-A
(CHOMA) 		1726006034NRG24190520230166248 19/05/2023 Devkaran 1726006034WL009781 Devkaran 00415 SBIN0030072 1547 1547 Processed 25/05/2023 866233448 Devkaran INDIAN BANK(607105)
SubTotal 1547 1547
82 NARSINGHGARH MP-26-006-015-002/146-A
(BARNAWAD) 		1726006015NRG24190520230167694 19/05/2023 dhiraj 1726006015WL009858 dhiraj 00415 SBIN0030247 1326 1326 Processed 25/05/2023 866233448 dhiraj STATE BANK OF INDIA(508548)
83 NARSINGHGARH MP-26-006-015-002/146-B
(BARNAWAD) 		1726006015NRG24190520230167696 19/05/2023 MANOJ JAT 1726006015WL009858 MANOJ JAT 00415 SBIN0030247 1326 1326 Processed 25/05/2023 866233448 MANOJJAT STATE BANK OF INDIA(508548)
84 NARSINGHGARH MP-26-006-015-002/163
(BARNAWAD) 		1726006015NRG24190520230167698 19/05/2023 Sunita bai 1726006015WL009858 Sunita bai 00415 SBIN0030247 1326 1326 Processed 25/05/2023 866233448 Sunitabai STATE BANK OF INDIA(508548)
85 NARSINGHGARH MP-26-006-015-002/57
(BARNAWAD) 		1726006015NRG24190520230167720 19/05/2023 RAMPRASAD 1726006015WL009861 RAMPRASAD 00415 SBIN0030247 1547 1547 Processed 25/05/2023 866233448 RAMPRASAD STATE BANK OF INDIA(508548)
86 NARSINGHGARH MP-26-006-015-002/71-A
(BARNAWAD) 		1726006015NRG24190520230167701 19/05/2023 goverdhan lal 1726006015WL009858 goverdhan lal 00415 SBIN0030247 1326 1326 Processed 25/05/2023 866233448 goverdhanlal STATE BANK OF INDIA(508548)
87 NARSINGHGARH MP-26-006-026-001/32-A
(BIRGADHI) 		1726006026NRG24190520230168235 19/05/2023 KEDAR SINGH 1726006026WL009892 KEDAR SINGH 00415 SBIN0030247 972 972 Processed 25/05/2023 866233448 KEDARSINGH STATE BANK OF INDIA(508548)
88 NARSINGHGARH MP-26-006-046-001/1044-D
(IKLERA) 		1726006046NRG24190520230166602 19/05/2023 shobha bai 1726006046WL009800 shobha bai 00415 SBIN0030247 1326 1326 Processed 25/05/2023 866233448 shobhabai BANK OF INDIA(508505)
89 NARSINGHGARH MP-26-006-046-001/125-A
(IKLERA) 		1726006046NRG24190520230166604 19/05/2023 bhagwati bai 1726006046WL009800 bhagwati bai 00415 SBIN0030247 1326 1326 Processed 25/05/2023 866233448 bhagwatibai STATE BANK OF INDIA(508548)
90 NARSINGHGARH MP-26-006-046-001/125-A
(IKLERA) 		1726006046NRG24190520230166603 19/05/2023 nandkishor 1726006046WL009800 nandkishor 00415 SBIN0030247 1326 1326 Processed 25/05/2023 866233448 nandkishor STATE BANK OF INDIA(508548)
91 NARSINGHGARH MP-26-006-046-001/125-B
(IKLERA) 		1726006046NRG24190520230166606 19/05/2023 komal bai 1726006046WL009800 komal bai 00415 SBIN0030247 1326 1326 Processed 25/05/2023 866233448 komalbai STATE BANK OF INDIA(508548)
92 NARSINGHGARH MP-26-006-046-001/125-B
(IKLERA) 		1726006046NRG24190520230166605 19/05/2023 vishnu 1726006046WL009800 vishnu 00415 SBIN0030247 1326 1326 Processed 25/05/2023 866233448 vishnu STATE BANK OF INDIA(508548)
93 NARSINGHGARH MP-26-006-046-001/134-A
(IKLERA) 		1726006046NRG24190520230166607 19/05/2023 mahesh 1726006046WL009800 mahesh 00415 SBIN0030247 1326 1326 Processed 25/05/2023 866233448 mahesh STATE BANK OF INDIA(508548)
94 NARSINGHGARH MP-26-006-046-001/517-A
(IKLERA) 		1726006046NRG24190520230166610 19/05/2023 shayma bai 1726006046WL009800 shayma bai 00415 SBIN0030247 1326 1326 Processed 25/05/2023 866233448 shaymabai STATE BANK OF INDIA(508548)
95 NARSINGHGARH MP-26-006-046-001/620-B
(IKLERA) 		1726006046NRG24190520230166611 19/05/2023 rashid kha 1726006046WL009800 rashid kha 00415 SBIN0030247 1326 1326 Processed 25/05/2023 866233448 rashidkha STATE BANK OF INDIA(508548)
96 NARSINGHGARH MP-26-006-046-001/880-A
(IKLERA) 		1726006046NRG24190520230166613 19/05/2023 nitesh 1726006046WL009800 nitesh 00415 SBIN0030247 1326 1326 Processed 25/05/2023 866233448 nitesh PAYTM PAYMENTS BANK LTD(608032)
97 NARSINGHGARH MP-26-006-046-001/880-B
(IKLERA) 		1726006046NRG24190520230166614 19/05/2023 radhika bai 1726006046WL009800 radhika bai 00415 SBIN0030247 1326 1326 Processed 25/05/2023 866233448 radhikabai STATE BANK OF INDIA(508548)
98 NARSINGHGARH MP-26-006-046-001/971-B
(IKLERA) 		1726006046NRG24190520230166615 19/05/2023 asha bai 1726006046WL009800 asha bai 00415 SBIN0030247 1326 1326 Processed 25/05/2023 866233448 ashabai STATE BANK OF INDIA(508548)
SubTotal 22409 22409
99 NARSINGHGARH MP-26-006-026-001/32
(BIRGADHI) 		1726006026NRG24190520230168233 19/05/2023 vijay singh 1726006026WL009892 vijay singh 00415 SBIN0030459 972 972 Processed 25/05/2023 866233448 vijaysingh STATE BANK OF INDIA(508548)
100 NARSINGHGARH MP-26-006-026-001/66
(BIRGADHI) 		1726006026NRG24190520230168244 19/05/2023 harinarayan 1726006026WL009892 harinarayan 00415 SBIN0030459 972 972 Processed 25/05/2023 866233448 harinarayan NARMADA JHABUA GRAMIN BANK(508515)
101 NARSINGHGARH MP-26-006-026-003/49
(BIRGADHI) 		1726006026NRG24190520230166456 19/05/2023 jagdish 1726006026WL009788 jagdish 00415 SBIN0030459 1326 1326 Processed 25/05/2023 866233448 jagdish BANK OF INDIA(508505)
102 NARSINGHGARH MP-26-006-026-003/62-A
(BIRGADHI) 		1726006026NRG24190520230166458 19/05/2023 kelash bai 1726006026WL009788 kelash bai 00415 SBIN0030459 1326 1326 Processed 25/05/2023 866233448 kelashbai NARMADA JHABUA GRAMIN BANK(508515)
103 NARSINGHGARH MP-26-006-026-003/62-A
(BIRGADHI) 		1726006026NRG24190520230166457 19/05/2023 Rahul 1726006026WL009788 Rahul 00415 SBIN0030459 1326 1326 Processed 25/05/2023 866233448 Rahul STATE BANK OF INDIA(508548)
104 NARSINGHGARH MP-26-006-079-001/224-B
(MANA) 		1726006079NRG24190520230167282 19/05/2023 kaluram 1726006079WL009848 kaluram 00415 SBIN0030459 1547 1547 Processed 25/05/2023 866233448 kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
105 NARSINGHGARH MP-26-006-079-001/224-B
(MANA) 		1726006079NRG24190520230167284 19/05/2023 krishnballabh 1726006079WL009848 krishnballabh 00415 SBIN0030459 1547 1547 Processed 25/05/2023 866233448 krishnballabh INDIA POST PAYMENTS BANK LIMITED(508528)
106 NARSINGHGARH MP-26-006-079-001/224-B
(MANA) 		1726006079NRG24190520230167285 19/05/2023 maya 1726006079WL009848 maya 00415 SBIN0030459 1547 1547 Processed 25/05/2023 866233448 maya FINO PAYMENTS BANK LTD(608001)
107 NARSINGHGARH MP-26-006-079-001/33-B
(MANA) 		1726006079NRG24190520230167286 19/05/2023 uma bai 1726006079WL009848 uma bai 00415 SBIN0030459 1547 1547 Processed 25/05/2023 866233448 umabai STATE BANK OF INDIA(508548)
108 NARSINGHGARH MP-26-006-099-005/109
(PALKHEDI) 		1726006099NRG24190520230166264 19/05/2023 BABU LAL 1726006099WL009783 BABU LAL 00415 SBIN0030459 1326 1326 Processed 25/05/2023 866233448 BABULAL STATE BANK OF INDIA(508548)
109 NARSINGHGARH MP-26-006-099-005/20
(PALKHEDI) 		1726006099NRG24190520230166267 19/05/2023 omprakash 1726006099WL009783 omprakash 00415 SBIN0030459 1326 1326 Processed 25/05/2023 866233448 omprakash STATE BANK OF INDIA(508548)
110 NARSINGHGARH MP-26-006-099-005/26
(PALKHEDI) 		1726006099NRG24190520230166270 19/05/2023 ramswaroop 1726006099WL009783 ramswaroop 00415 SBIN0030459 1326 1326 Processed 25/05/2023 866233448 ramswaroop JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
111 NARSINGHGARH MP-26-006-099-005/37
(PALKHEDI) 		1726006099NRG24190520230166271 19/05/2023 Kamal singh 1726006099WL009783 Kamal singh 00415 SBIN0030459 1326 1326 Processed 25/05/2023 866233448 Kamalsingh STATE BANK OF INDIA(508548)
112 NARSINGHGARH MP-26-006-099-005/37
(PALKHEDI) 		1726006099NRG24190520230166272 19/05/2023 Ramkesh 1726006099WL009783 Ramkesh 00415 SBIN0030459 1326 1326 Processed 25/05/2023 866233448 Ramkesh STATE BANK OF INDIA(508548)
113 NARSINGHGARH MP-26-006-099-005/37
(PALKHEDI) 		1726006099NRG24190520230166273 19/05/2023 Saroj 1726006099WL009783 Saroj 00415 SBIN0030459 1326 1326 Processed 25/05/2023 866233448 Saroj STATE BANK OF INDIA(508548)
114 NARSINGHGARH MP-26-006-099-005/41
(PALKHEDI) 		1726006099NRG24190520230166274 19/05/2023 durga prashad 1726006099WL009783 durga prashad 00415 SBIN0030459 1326 1326 Processed 25/05/2023 866233448 durgaprashad STATE BANK OF INDIA(508548)
115 NARSINGHGARH MP-26-006-099-005/41
(PALKHEDI) 		1726006099NRG24190520230166275 19/05/2023 savita bai 1726006099WL009783 savita bai 00415 SBIN0030459 1326 1326 Processed 25/05/2023 866233448 savitabai STATE BANK OF INDIA(508548)
116 NARSINGHGARH MP-26-006-099-005/42
(PALKHEDI) 		1726006099NRG24190520230166277 19/05/2023 RAMKANWRI BAI 1726006099WL009783 RAMKANWRI BAI 00415 SBIN0030459 1326 1326 Processed 25/05/2023 866233448 RAMKANWRIBAI BANK OF INDIA(508505)
117 NARSINGHGARH MP-26-006-099-005/43
(PALKHEDI) 		1726006099NRG24190520230166278 19/05/2023 manohar 1726006099WL009783 manohar 00415 SBIN0030459 1326 1326 Processed 25/05/2023 866233448 manohar STATE BANK OF INDIA(508548)
118 NARSINGHGARH MP-26-006-099-005/43
(PALKHEDI) 		1726006099NRG24190520230166279 19/05/2023 Rekha bai 1726006099WL009783 Rekha bai 00415 SBIN0030459 1326 1326 Processed 25/05/2023 866233448 Rekhabai STATE BANK OF INDIA(508548)
119 NARSINGHGARH MP-26-006-099-005/50
(PALKHEDI) 		1726006099NRG24190520230166280 19/05/2023 DHARAM SINGH 1726006099WL009783 DHARAM SINGH 00415 SBIN0030459 1326 1326 Processed 25/05/2023 866233448 DHARAMSINGH BANK OF INDIA(508505)
120 NARSINGHGARH MP-26-006-099-005/55
(PALKHEDI) 		1726006099NRG24190520230166281 19/05/2023 ganga ram 1726006099WL009783 ganga ram 00415 SBIN0030459 1326 1326 Processed 25/05/2023 866233448 gangaram STATE BANK OF INDIA(508548)
121 NARSINGHGARH MP-26-006-099-005/56
(PALKHEDI) 		1726006099NRG24190520230166282 19/05/2023 kamal singh 1726006099WL009783 kamal singh 00415 SBIN0030459 1326 1326 Processed 25/05/2023 866233448 kamalsingh STATE BANK OF INDIA(508548)
122 NARSINGHGARH MP-26-006-099-005/56
(PALKHEDI) 		1726006099NRG24190520230166283 19/05/2023 pramila 1726006099WL009783 pramila 00415 SBIN0030459 1326 1326 Processed 25/05/2023 866233448 pramila STATE BANK OF INDIA(508548)
123 NARSINGHGARH MP-26-006-099-005/60-B
(PALKHEDI) 		1726006099NRG24190520230166284 19/05/2023 bharat 1726006099WL009783 bharat 00415 SBIN0030459 1326 1326 Processed 25/05/2023 866233448 bharat BANK OF INDIA(508505)
124 NARSINGHGARH MP-26-006-099-005/60-B
(PALKHEDI) 		1726006099NRG24190520230166285 19/05/2023 pappi bai 1726006099WL009783 pappi bai 00415 SBIN0030459 1326 1326 Processed 25/05/2023 866233448 pappibai STATE BANK OF INDIA(508548)
125 NARSINGHGARH MP-26-006-099-005/64
(PALKHEDI) 		1726006099NRG24190520230166286 19/05/2023 Rahul 1726006099WL009783 Rahul 00415 SBIN0030459 1326 1326 Processed 25/05/2023 866233448 Rahul STATE BANK OF INDIA(508548)
126 NARSINGHGARH MP-26-006-099-005/75-A
(PALKHEDI) 		1726006099NRG24190520230166292 19/05/2023 Suresh 1726006099WL009783 Suresh 00415 SBIN0030459 1326 1326 Processed 25/05/2023 866233448 Suresh BANK OF INDIA(508505)
127 NARSINGHGARH MP-26-006-099-005/99-C
(PALKHEDI) 		1726006099NRG24190520230166297 19/05/2023 RAGUVEER 1726006099WL009783 RAGUVEER 00415 SBIN0030459 1326 1326 Processed 25/05/2023 866233448 RAGUVEER BANK OF INDIA(508505)
128 NARSINGHGARH MP-26-006-115-002/142
(SAHUKHEDI) 		1726006115NRG24190520230167072 19/05/2023 subaan kha 1726006115WL009834 subaan kha 00415 SBIN0030459 884 884 Processed 25/05/2023 866233448 subaankha STATE BANK OF INDIA(508548)
129 NARSINGHGARH MP-26-006-115-002/168-A
(SAHUKHEDI) 		1726006115NRG24190520230167073 19/05/2023 Riyasat kha 1726006115WL009834 Riyasat kha 00415 SBIN0030459 884 884 Processed 25/05/2023 866233448 Riyasatkha STATE BANK OF INDIA(508548)
130 NARSINGHGARH MP-26-006-115-002/212-A
(SAHUKHEDI) 		1726006115NRG24190520230167075 19/05/2023 hassankhan 1726006115WL009834 hassankhan 00415 SBIN0030459 884 884 Processed 25/05/2023 866233448 hassankhan STATE BANK OF INDIA(508548)
131 NARSINGHGARH MP-26-006-115-002/212-A
(SAHUKHEDI) 		1726006115NRG24190520230167074 19/05/2023 Rakib kha 1726006115WL009834 Rakib kha 00415 SBIN0030459 884 884 Processed 25/05/2023 866233448 Rakibkha STATE BANK OF INDIA(508548)
132 NARSINGHGARH MP-26-006-115-002/469
(SAHUKHEDI) 		1726006115NRG24190520230167079 19/05/2023 Laik 1726006115WL009834 Laik 00415 SBIN0030459 884 884 Processed 25/05/2023 866233448 Laik STATE BANK OF INDIA(508548)
133 NARSINGHGARH MP-26-006-115-002/502
(SAHUKHEDI) 		1726006115NRG24190520230167081 19/05/2023 jameel khan 1726006115WL009834 jameel khan 00415 SBIN0030459 884 884 Processed 25/05/2023 866233448 jameelkhan STATE BANK OF INDIA(508548)
134 NARSINGHGARH MP-26-006-115-002/502
(SAHUKHEDI) 		1726006115NRG24190520230167084 19/05/2023 kaleem khan 1726006115WL009836 kaleem khan 00415 SBIN0030459 663 663 Processed 25/05/2023 866233448 kaleemkhan STATE BANK OF INDIA(508548)
135 NARSINGHGARH MP-26-006-115-002/504
(SAHUKHEDI) 		1726006115NRG24190520230167085 19/05/2023 daud khan 1726006115WL009836 daud khan 00415 SBIN0030459 663 663 Processed 25/05/2023 866233448 daudkhan STATE BANK OF INDIA(508548)
SubTotal 45260 45260
136 NARSINGHGARH MP-26-006-026-001/34
(BIRGADHI) 		1726006026NRG24190520230168236 19/05/2023 bhagvan singh 1726006026WL009892 bhagvan singh 00666 IDFB0041381 972 972 Processed 25/05/2023 866233448 bhagvansingh IDFC BANK LIMITED(608117)
SubTotal 972 972
137 NARSINGHGARH MP-26-006-026-001/35-A
(BIRGADHI) 		1726006026NRG24190520230168237 19/05/2023 ravi 1726006026WL009892 ravi 00666 IDFB0041411 972 972 Processed 25/05/2023 866233448 ravi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 972 972
138 NARSINGHGARH MP-26-006-099-005/88-A
(PALKHEDI) 		1726006099NRG24190520230166295 19/05/2023 Mukesh Kumar 1726006099WL009783 Mukesh Kumar 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866233448 MukeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
139 NARSINGHGARH MP-26-006-015-002/146-A
(BARNAWAD) 		1726006015NRG24190520230167693 19/05/2023 RAMESHCHANDRA 1726006015WL009858 RAMESHCHANDRA 00697 BKID0MG0312 1326 1326 Processed 25/05/2023 866233448 RAMESHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
140 NARSINGHGARH MP-26-006-046-001/134-A
(IKLERA) 		1726006046NRG24190520230166608 19/05/2023 anita bai 1726006046WL009800 anita bai 00697 BKID0MG0312 1105 1105 Processed 25/05/2023 866233448 anitabai NARMADA JHABUA GRAMIN BANK(508515)
141 NARSINGHGARH MP-26-006-046-001/517-A
(IKLERA) 		1726006046NRG24190520230166609 19/05/2023 bhojraj 1726006046WL009800 bhojraj 00697 BKID0MG0312 1326 1326 Processed 25/05/2023 866233448 bhojraj NARMADA JHABUA GRAMIN BANK(508515)
142 NARSINGHGARH MP-26-006-046-001/880-A
(IKLERA) 		1726006046NRG24190520230166612 19/05/2023 cintamani 1726006046WL009800 cintamani 00697 BKID0MG0312 1326 1326 Processed 25/05/2023 866233448 cintamani HDFC BANK LTD(607152)
SubTotal 5083 5083
143 NARSINGHGARH MP-26-006-099-005/75
(PALKHEDI) 		1726006099NRG24190520230166290 19/05/2023 shiv prashad 1726006099WL009783 shiv prashad 00697 BKID0MG0329 1326 1326 Processed 25/05/2023 866233448 shivprashad BANK OF INDIA(508505)
SubTotal 1326 1326
144 NARSINGHGARH MP-26-006-079-001/189-A
(MANA) 		1726006079NRG24190520230167279 19/05/2023 Seema 1726006079WL009848 Seema 00703 AIRP0000001 1547 1547 Processed 25/05/2023 866233448 Seema BANK OF INDIA(508505)
145 NARSINGHGARH MP-26-006-079-001/189-B
(MANA) 		1726006079NRG24190520230167280 19/05/2023 Anil kumar 1726006079WL009848 Anil kumar 00703 AIRP0000001 1547 1547 Processed 25/05/2023 866233448 Anilkumar BANK OF INDIA(508505)
SubTotal 3094 3094
Total 185106 185106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_190523APB_FTO_48546 AXIS BANK UTIB0002518 Pilukhedi 1547
2 NARSINGHGARH MP1726006_190523APB_FTO_48546 Bank of India BKID0009953 KURAWAR 23115
3 NARSINGHGARH MP1726006_190523APB_FTO_48546 Bank of India BKID0009955 TALEN 47957
4 NARSINGHGARH MP1726006_190523APB_FTO_48546 Bank of India BKID0009958 NARSINGHGARH 2652
5 NARSINGHGARH MP1726006_190523APB_FTO_48546 Bank of India BKID0009959 BODA 1326
6 NARSINGHGARH MP1726006_190523APB_FTO_48546 Bank of India BKID0009963 BHOJPURIA 1547
7 NARSINGHGARH MP1726006_190523APB_FTO_48546 Central Bank Of India CBIN0284741 PACHORE 5525
8 NARSINGHGARH MP1726006_190523APB_FTO_48546 Punjab National Bank PUNB0293300 PACHORE 1547
9 NARSINGHGARH MP1726006_190523APB_FTO_48546 Punjab National Bank PUNB0683000 SHUJALPUR MP 2652
10 NARSINGHGARH MP1726006_190523APB_FTO_48546 State Bank of India SBIN0010809 NARSINGHGARH 1326
11 NARSINGHGARH MP1726006_190523APB_FTO_48546 State Bank of India SBIN0012175 PACHORE 663
12 NARSINGHGARH MP1726006_190523APB_FTO_48546 State Bank of India SBIN0015772 TALEN 7956
13 NARSINGHGARH MP1726006_190523APB_FTO_48546 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 5304
14 NARSINGHGARH MP1726006_190523APB_FTO_48546 State Bank of India SBIN0030072 SARANGPUR 1547
15 NARSINGHGARH MP1726006_190523APB_FTO_48546 State Bank of India SBIN0030247 IKLERA(TALEN) 22409
16 NARSINGHGARH MP1726006_190523APB_FTO_48546 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 45260
17 NARSINGHGARH MP1726006_190523APB_FTO_48546 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 972
18 NARSINGHGARH MP1726006_190523APB_FTO_48546 IDFC Bank IDFB0041411 Kurawar 972
19 NARSINGHGARH MP1726006_190523APB_FTO_48546 India Post Payments Bank IPOS0000001 Rajgarh 1326
20 NARSINGHGARH MP1726006_190523APB_FTO_48546 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 5083
21 NARSINGHGARH MP1726006_190523APB_FTO_48546 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 1326
22 NARSINGHGARH MP1726006_190523APB_FTO_48546 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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