Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:36:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_240524APB_FTO_44538
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-26-006-098-002/20-B
(PALASI) 		1726006098NRG25230520240113021 24/05/2024 Rohit dangi 1726006098WL007054 Rohit dangi 00045 BARB0BIAORA 1458 1458 Processed 29/05/2024 128689930 Rohitdangi BANK OF BARODA(606985)
SubTotal 1458 1458
2 NARSINGHGARH MP-26-006-046-001/2020-D
(IKLERA) 		1726006046NRG25240520240116066 24/05/2024 balkrshna 1726006046WL007249 balkrshna 00048 BKID0009955 1458 1458 Processed 29/05/2024 128689930 balkrshna STATE BANK OF INDIA(508548)
SubTotal 1458 1458
3 NARSINGHGARH MP-26-006-043-001/117-A
(HARLAI) 		1726006043NRG25240520240115499 24/05/2024 Jitendra nagar 1726006043WL007219 Jitendra nagar 00048 BKID0009959 1458 1458 Processed 29/05/2024 128689930 Jitendranagar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
4 NARSINGHGARH MP-26-006-075-001/314
(LASUDLIYA JAGIR) 		1726006075NRG25240520240115102 24/05/2024 RADHA 1726006075WL007179 RADHA 00048 BKID0009963 1458 1458 Processed 29/05/2024 128689930 RADHA BANK OF INDIA(508505)
SubTotal 1458 1458
5 NARSINGHGARH MP-26-006-098-002/51
(PALASI) 		1726006098NRG25230520240113024 24/05/2024 chanderlal 1726006098WL007054 chanderlal 00048 BKID0009965 1458 1458 Processed 29/05/2024 128689930 chanderlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
6 NARSINGHGARH MP-26-006-098-002/16-B
(PALASI) 		1726006098NRG25230520240113018 24/05/2024 hariom 1726006098WL007054 hariom 00078 CNRB0006731 1458 1458 Processed 29/05/2024 128689930 hariom CANARA BANK(508532)
SubTotal 1458 1458
7 NARSINGHGARH MP-26-006-075-001/43-A
(LASUDLIYA JAGIR) 		1726006075NRG25240520240115106 24/05/2024 balkrishna 1726006075WL007179 balkrishna 00089 CBIN0284741 1458 1458 Processed 29/05/2024 128689930 balkrishna CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
8 NARSINGHGARH MP-26-006-046-001/512
(IKLERA) 		1726006046NRG25240520240116086 24/05/2024 murli 1726006046WL007250 murli 00165 IBKL0001559 1458 1458 Processed 29/05/2024 128689930 murli IDBI BANK(607095)
SubTotal 1458 1458
9 NARSINGHGARH MP-26-006-075-001/314
(LASUDLIYA JAGIR) 		1726006075NRG25240520240115101 24/05/2024 JIWAN 1726006075WL007179 JIWAN 00176 IDIB000P507 1458 1458 Processed 29/05/2024 128689930 JIWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
10 NARSINGHGARH MP-26-006-075-001/43-A
(LASUDLIYA JAGIR) 		1726006075NRG25240520240115105 24/05/2024 makhan lal 1726006075WL007179 makhan lal 00354 PUNB0293300 1458 1458 Processed 29/05/2024 128689930 makhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
11 NARSINGHGARH MP-26-006-046-001/901-D
(IKLERA) 		1726006046NRG25240520240116102 24/05/2024 kavita 1726006046WL007250 kavita 00415 SBIN0003493 1458 1458 Processed 29/05/2024 128689930 kavita STATE BANK OF INDIA(508548)
SubTotal 1458 1458
12 NARSINGHGARH MP-26-006-043-001/109
(HARLAI) 		1726006043NRG25240520240115496 24/05/2024 banesingh 1726006043WL007219 banesingh 00415 SBIN0010809 1458 1458 Processed 29/05/2024 128689930 banesingh STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-043-001/116
(HARLAI) 		1726006043NRG25240520240115497 24/05/2024 Satish nagar 1726006043WL007219 Satish nagar 00415 SBIN0010809 1458 1458 Processed 29/05/2024 128689930 Satishnagar STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-098-002/20-A
(PALASI) 		1726006098NRG25230520240113020 24/05/2024 Mangilal dangi 1726006098WL007054 Mangilal dangi 00415 SBIN0010809 1458 1458 Processed 29/05/2024 128689930 Mangilaldangi ICICI BANK LTD(508534)
SubTotal 4374 4374
15 NARSINGHGARH MP-26-006-098-002/16
(PALASI) 		1726006098NRG25230520240113017 24/05/2024 dev bai 1726006098WL007054 dev bai 00415 SBIN0030071 1458 1458 Processed 29/05/2024 128689930 devbai BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-098-002/51-B
(PALASI) 		1726006098NRG25230520240113025 24/05/2024 Manoj 1726006098WL007054 Manoj 00415 SBIN0030071 1458 1458 Processed 29/05/2024 128689930 Manoj STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-098-003/89
(PALASI) 		1726006098NRG25230520240113026 24/05/2024 sunil 1726006098WL007054 sunil 00415 SBIN0030071 1458 1458 Processed 29/05/2024 128689930 sunil STATE BANK OF INDIA(508548)
SubTotal 4374 4374
18 NARSINGHGARH MP-26-006-046-001/414-C
(IKLERA) 		1726006046NRG25240520240116081 24/05/2024 reena bai 1726006046WL007250 reena bai 00415 SBIN0030213 1458 1458 Processed 29/05/2024 128689930 reenabai STATE BANK OF INDIA(508548)
SubTotal 1458 1458
19 NARSINGHGARH MP-26-006-046-001/1005-A
(IKLERA) 		1726006046NRG25240520240116044 24/05/2024 mukesh 1726006046WL007249 mukesh 00415 SBIN0030247 1458 1458 Processed 29/05/2024 128689930 mukesh STATE BANK OF INDIA(508548)
20 NARSINGHGARH MP-26-006-046-001/1005-B
(IKLERA) 		1726006046NRG25240520240116045 24/05/2024 gowardhan 1726006046WL007249 gowardhan 00415 SBIN0030247 1458 1458 Processed 29/05/2024 128689930 gowardhan NARMADA JHABUA GRAMIN BANK(508515)
21 NARSINGHGARH MP-26-006-046-001/1005-C
(IKLERA) 		1726006046NRG25240520240116046 24/05/2024 ashok 1726006046WL007249 ashok 00415 SBIN0030247 1458 1458 Processed 29/05/2024 128689930 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARSINGHGARH MP-26-006-046-001/1006-A
(IKLERA) 		1726006046NRG25240520240116047 24/05/2024 LAXMAN 1726006046WL007249 LAXMAN 00415 SBIN0030247 1458 1458 Processed 29/05/2024 128689930 LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARSINGHGARH MP-26-006-046-001/1006-A
(IKLERA) 		1726006046NRG25240520240116048 24/05/2024 UMA BAI 1726006046WL007249 UMA BAI 00415 SBIN0030247 1458 1458 Processed 29/05/2024 128689930 UMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARSINGHGARH MP-26-006-046-001/1006-B
(IKLERA) 		1726006046NRG25240520240116049 24/05/2024 chagan lal 1726006046WL007249 chagan lal 00415 SBIN0030247 1458 1458 Processed 29/05/2024 128689930 chaganlal NARMADA JHABUA GRAMIN BANK(508515)
25 NARSINGHGARH MP-26-006-046-001/1006-B
(IKLERA) 		1726006046NRG25240520240116050 24/05/2024 shyama bai 1726006046WL007249 shyama bai 00415 SBIN0030247 1458 1458 Processed 29/05/2024 128689930 shyamabai INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARSINGHGARH MP-26-006-046-001/1006-C
(IKLERA) 		1726006046NRG25240520240116051 24/05/2024 govind 1726006046WL007249 govind 00415 SBIN0030247 1458 1458 Processed 29/05/2024 128689930 govind STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-046-001/1011-A
(IKLERA) 		1726006046NRG25240520240116053 24/05/2024 ajij 1726006046WL007249 ajij 00415 SBIN0030247 1458 1458 Processed 29/05/2024 128689930 ajij STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-046-001/1011-A
(IKLERA) 		1726006046NRG25240520240116054 24/05/2024 sakina 1726006046WL007249 sakina 00415 SBIN0030247 1458 1458 Processed 29/05/2024 128689930 sakina NARMADA JHABUA GRAMIN BANK(508515)
29 NARSINGHGARH MP-26-006-046-001/1011-B
(IKLERA) 		1726006046NRG25240520240116055 24/05/2024 akram 1726006046WL007249 akram 00415 SBIN0030247 1458 1458 Processed 29/05/2024 128689930 akram STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-046-001/1011-B
(IKLERA) 		1726006046NRG25240520240116056 24/05/2024 rani bee 1726006046WL007249 rani bee 00415 SBIN0030247 1458 1458 Processed 29/05/2024 128689930 ranibee STATE BANK OF INDIA(508548)
31 NARSINGHGARH MP-26-006-046-001/1011-C
(IKLERA) 		1726006046NRG25240520240116057 24/05/2024 salman 1726006046WL007249 salman 00415 SBIN0030247 1458 1458 Processed 29/05/2024 128689930 salman STATE BANK OF INDIA(508548)
32 NARSINGHGARH MP-26-006-046-001/1031-B
(IKLERA) 		1726006046NRG25240520240116058 24/05/2024 OMPRAKASH 1726006046WL007249 OMPRAKASH 00415 SBIN0030247 1458 1458 Processed 29/05/2024 128689930 OMPRAKASH STATE BANK OF INDIA(508548)
33 NARSINGHGARH MP-26-006-046-001/1031-D
(IKLERA) 		1726006046NRG25240520240116060 24/05/2024 SANJAY 1726006046WL007249 SANJAY 00415 SBIN0030247 1458 1458 Processed 29/05/2024 128689930 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARSINGHGARH MP-26-006-046-001/1097-A
(IKLERA) 		1726006046NRG25240520240116062 24/05/2024 chintaman 1726006046WL007249 chintaman 00415 SBIN0030247 1458 1458 Processed 29/05/2024 128689930 chintaman NARMADA JHABUA GRAMIN BANK(508515)
35 NARSINGHGARH MP-26-006-046-001/1097-A
(IKLERA) 		1726006046NRG25240520240116063 24/05/2024 rekha 1726006046WL007249 rekha 00415 SBIN0030247 1458 1458 Processed 29/05/2024 128689930 rekha NARMADA JHABUA GRAMIN BANK(508515)
36 NARSINGHGARH MP-26-006-046-001/2020-C
(IKLERA) 		1726006046NRG25240520240116064 24/05/2024 rambabu 1726006046WL007249 rambabu 00415 SBIN0030247 1458 1458 Processed 29/05/2024 128689930 rambabu HDFC BANK LTD(607152)
37 NARSINGHGARH MP-26-006-046-001/2020-C
(IKLERA) 		1726006046NRG25240520240116065 24/05/2024 sobha 1726006046WL007249 sobha 00415 SBIN0030247 1458 1458 Processed 29/05/2024 128689930 sobha NARMADA JHABUA GRAMIN BANK(508515)
38 NARSINGHGARH MP-26-006-046-001/242-C
(IKLERA) 		1726006046NRG25240520240116078 24/05/2024 rajendra 1726006046WL007250 rajendra 00415 SBIN0030247 1458 1458 Processed 29/05/2024 128689930 rajendra STATE BANK OF INDIA(508548)
39 NARSINGHGARH MP-26-006-046-001/512
(IKLERA) 		1726006046NRG25240520240116085 24/05/2024 dev bai 1726006046WL007250 dev bai 00415 SBIN0030247 1458 1458 Processed 29/05/2024 128689930 devbai STATE BANK OF INDIA(508548)
40 NARSINGHGARH MP-26-006-046-001/512-A
(IKLERA) 		1726006046NRG25240520240116087 24/05/2024 sunita 1726006046WL007250 sunita 00415 SBIN0030247 1458 1458 Processed 29/05/2024 128689930 sunita STATE BANK OF INDIA(508548)
41 NARSINGHGARH MP-26-006-046-001/526
(IKLERA) 		1726006046NRG25240520240116088 24/05/2024 lalit 1726006046WL007250 lalit 00415 SBIN0030247 1458 1458 Processed 29/05/2024 128689930 lalit STATE BANK OF INDIA(508548)
42 NARSINGHGARH MP-26-006-046-001/567
(IKLERA) 		1726006046NRG25240520240116089 24/05/2024 ramchandra 1726006046WL007250 ramchandra 00415 SBIN0030247 1458 1458 Processed 29/05/2024 128689930 ramchandra NARMADA JHABUA GRAMIN BANK(508515)
43 NARSINGHGARH MP-26-006-046-001/567
(IKLERA) 		1726006046NRG25240520240116090 24/05/2024 shyama 1726006046WL007250 shyama 00415 SBIN0030247 1458 1458 Processed 29/05/2024 128689930 shyama STATE BANK OF INDIA(508548)
44 NARSINGHGARH MP-26-006-046-001/737-D
(IKLERA) 		1726006046NRG25240520240116068 24/05/2024 manju lata 1726006046WL007249 manju lata 00415 SBIN0030247 1458 1458 Processed 29/05/2024 128689930 manjulata STATE BANK OF INDIA(508548)
45 NARSINGHGARH MP-26-006-046-001/737-D
(IKLERA) 		1726006046NRG25240520240116067 24/05/2024 om prakash 1726006046WL007249 om prakash 00415 SBIN0030247 1458 1458 Processed 29/05/2024 128689930 omprakash HDFC BANK LTD(607152)
46 NARSINGHGARH MP-26-006-046-001/744-D
(IKLERA) 		1726006046NRG25240520240116070 24/05/2024 hokam singh 1726006046WL007249 hokam singh 00415 SBIN0030247 1458 1458 Processed 29/05/2024 128689930 hokamsingh NARMADA JHABUA GRAMIN BANK(508515)
47 NARSINGHGARH MP-26-006-046-001/744-D
(IKLERA) 		1726006046NRG25240520240116071 24/05/2024 maya bai 1726006046WL007249 maya bai 00415 SBIN0030247 1458 1458 Processed 29/05/2024 128689930 mayabai STATE BANK OF INDIA(508548)
48 NARSINGHGARH MP-26-006-046-001/785-A
(IKLERA) 		1726006046NRG25240520240116097 24/05/2024 RADHA BAI 1726006046WL007250 RADHA BAI 00415 SBIN0030247 1458 1458 Processed 29/05/2024 128689930 RADHABAI STATE BANK OF INDIA(508548)
49 NARSINGHGARH MP-26-006-046-001/785-A
(IKLERA) 		1726006046NRG25240520240116096 24/05/2024 rakesh 1726006046WL007250 rakesh 00415 SBIN0030247 1458 1458 Processed 29/05/2024 128689930 rakesh STATE BANK OF INDIA(508548)
50 NARSINGHGARH MP-26-006-046-001/785-B
(IKLERA) 		1726006046NRG25240520240116098 24/05/2024 RAMKANYA 1726006046WL007250 RAMKANYA 00415 SBIN0030247 1458 1458 Processed 29/05/2024 128689930 RAMKANYA STATE BANK OF INDIA(508548)
51 NARSINGHGARH MP-26-006-046-001/849-B
(IKLERA) 		1726006046NRG25240520240116099 24/05/2024 ladsingh 1726006046WL007250 ladsingh 00415 SBIN0030247 1458 1458 Processed 29/05/2024 128689930 ladsingh STATE BANK OF INDIA(508548)
52 NARSINGHGARH MP-26-006-046-001/849-B
(IKLERA) 		1726006046NRG25240520240116100 24/05/2024 monika 1726006046WL007250 monika 00415 SBIN0030247 1458 1458 Processed 29/05/2024 128689930 monika STATE BANK OF INDIA(508548)
53 NARSINGHGARH MP-26-006-046-001/901-D
(IKLERA) 		1726006046NRG25240520240116101 24/05/2024 bhupendra 1726006046WL007250 bhupendra 00415 SBIN0030247 1458 1458 Processed 29/05/2024 128689930 bhupendra STATE BANK OF INDIA(508548)
54 NARSINGHGARH MP-26-006-046-001/902-A
(IKLERA) 		1726006046NRG25240520240116103 24/05/2024 dipak 1726006046WL007250 dipak 00415 SBIN0030247 1458 1458 Processed 29/05/2024 128689930 dipak STATE BANK OF INDIA(508548)
55 NARSINGHGARH MP-26-006-046-001/904-D
(IKLERA) 		1726006046NRG25240520240116104 24/05/2024 kavita 1726006046WL007250 kavita 00415 SBIN0030247 1458 1458 Processed 29/05/2024 128689930 kavita STATE BANK OF INDIA(508548)
SubTotal 53946 53946
56 NARSINGHGARH MP-26-006-043-001/105
(HARLAI) 		1726006043NRG25240520240115494 24/05/2024 mohan lal nagar 1726006043WL007219 mohan lal nagar 00415 SBIN0030465 1458 1458 Processed 29/05/2024 128689930 mohanlalnagar STATE BANK OF INDIA(508548)
57 NARSINGHGARH MP-26-006-043-001/106-A
(HARLAI) 		1726006043NRG25240520240115495 24/05/2024 Hariom nagar 1726006043WL007219 Hariom nagar 00415 SBIN0030465 1458 1458 Processed 29/05/2024 128689930 Hariomnagar AIRTEL PAYMENTS BANK LIMITED(990288)
58 NARSINGHGARH MP-26-006-075-001/32-A
(LASUDLIYA JAGIR) 		1726006075NRG25240520240115104 24/05/2024 manju bai 1726006075WL007179 manju bai 00415 SBIN0030465 1458 1458 Processed 29/05/2024 128689930 manjubai STATE BANK OF INDIA(508548)
59 NARSINGHGARH MP-26-006-075-001/32-A
(LASUDLIYA JAGIR) 		1726006075NRG25240520240115103 24/05/2024 omprakash 1726006075WL007179 omprakash 00415 SBIN0030465 1458 1458 Processed 29/05/2024 128689930 omprakash PUNJAB NATIONAL BANK(508568)
60 NARSINGHGARH MP-26-006-075-001/43-A
(LASUDLIYA JAGIR) 		1726006075NRG25240520240115107 24/05/2024 koshalya 1726006075WL007179 koshalya 00415 SBIN0030465 1458 1458 Processed 29/05/2024 128689930 koshalya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7290 7290
61 NARSINGHGARH MP-26-006-046-001/1006-C
(IKLERA) 		1726006046NRG25240520240116052 24/05/2024 reena 1726006046WL007249 reena 00415 SBIN0030522 1458 1458 Processed 29/05/2024 128689930 reena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
62 NARSINGHGARH MP-26-006-098-002/33-C
(PALASI) 		1726006098NRG25230520240113022 24/05/2024 Kanhaiya lal 1726006098WL007054 Kanhaiya lal 00688 FINO0001446 1458 1458 Processed 29/05/2024 128689930 Kanhaiyalal FINO PAYMENTS BANK LTD(608001)
63 NARSINGHGARH MP-26-006-098-002/33-D
(PALASI) 		1726006098NRG25230520240113023 24/05/2024 Rakesh 1726006098WL007054 Rakesh 00688 FINO0001446 1458 1458 Processed 29/05/2024 128689930 Rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
64 NARSINGHGARH MP-26-006-046-001/1031-B
(IKLERA) 		1726006046NRG25240520240116059 24/05/2024 RUKHMA BAI 1726006046WL007249 RUKHMA BAI 00697 BKID0MG0312 1458 1458 Processed 29/05/2024 128689930 RUKHMABAI NARMADA JHABUA GRAMIN BANK(508515)
65 NARSINGHGARH MP-26-006-046-001/1031-D
(IKLERA) 		1726006046NRG25240520240116061 24/05/2024 SAREETA 1726006046WL007249 SAREETA 00697 BKID0MG0312 1458 1458 Processed 29/05/2024 128689930 SAREETA AIRTEL PAYMENTS BANK LIMITED(990288)
66 NARSINGHGARH MP-26-006-046-001/738-B
(IKLERA) 		1726006046NRG25240520240116069 24/05/2024 bhavna tailor 1726006046WL007249 bhavna tailor 00697 BKID0MG0312 1458 1458 Processed 29/05/2024 128689930 bhavnatailor NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4374 4374
67 NARSINGHGARH MP-26-006-043-001/117
(HARLAI) 		1726006043NRG25240520240115498 24/05/2024 Anarsingh 1726006043WL007219 Anarsingh 00697 BKID0MG0324 1458 1458 Processed 29/05/2024 128689930 Anarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
68 NARSINGHGARH MP-26-006-098-002/20
(PALASI) 		1726006098NRG25230520240113019 24/05/2024 hemraj 1726006098WL007054 hemraj 00697 BKID0MG0335 1458 1458 Processed 29/05/2024 128689930 hemraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
Total 99144 99144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_240524APB_FTO_44538 Bank of Baroda BARB0BIAORA Biaora 1458
2 NARSINGHGARH MP1726006_240524APB_FTO_44538 Bank of India BKID0009955 TALEN 1458
3 NARSINGHGARH MP1726006_240524APB_FTO_44538 Bank of India BKID0009959 BODA 1458
4 NARSINGHGARH MP1726006_240524APB_FTO_44538 Bank of India BKID0009963 BHOJPURIA 1458
5 NARSINGHGARH MP1726006_240524APB_FTO_44538 Bank of India BKID0009965 BAMLABE 1458
6 NARSINGHGARH MP1726006_240524APB_FTO_44538 Canara Bank CNRB0006731 NARSINGHGARH 1458
7 NARSINGHGARH MP1726006_240524APB_FTO_44538 Central Bank Of India CBIN0284741 PACHORE 1458
8 NARSINGHGARH MP1726006_240524APB_FTO_44538 IDBI Bank IBKL0001559 RAJGARH 1458
9 NARSINGHGARH MP1726006_240524APB_FTO_44538 Indian Bank IDIB000P507 PACHORE 1458
10 NARSINGHGARH MP1726006_240524APB_FTO_44538 Punjab National Bank PUNB0293300 PACHORE 1458
11 NARSINGHGARH MP1726006_240524APB_FTO_44538 State Bank of India SBIN0003493 SHAJAPUR 1458
12 NARSINGHGARH MP1726006_240524APB_FTO_44538 State Bank of India SBIN0010809 NARSINGHGARH 4374
13 NARSINGHGARH MP1726006_240524APB_FTO_44538 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 4374
14 NARSINGHGARH MP1726006_240524APB_FTO_44538 State Bank of India SBIN0030213 SHUJALPUR CITY 1458
15 NARSINGHGARH MP1726006_240524APB_FTO_44538 State Bank of India SBIN0030247 IKLERA(TALEN) 53946
16 NARSINGHGARH MP1726006_240524APB_FTO_44538 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 7290
17 NARSINGHGARH MP1726006_240524APB_FTO_44538 State Bank of India SBIN0030522 MADHAV COLLEGE CAMPUS UJJAIN 1458
18 NARSINGHGARH MP1726006_240524APB_FTO_44538 Fino Payments Bank Ltd FINO0001446 MP RO 2916
19 NARSINGHGARH MP1726006_240524APB_FTO_44538 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 4374
20 NARSINGHGARH MP1726006_240524APB_FTO_44538 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 1458
21 NARSINGHGARH MP1726006_240524APB_FTO_44538 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 1458

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