Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:55:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_220623APB_FTO_117351
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-26-006-004-001/193-C
(ANWLI) 		1726006004NRG24220620230377746 22/06/2023 Vikash meena 1726006004WL024099 Vikash meena 00048 BKID0009953 1326 1326 Processed 27/06/2023 574601684 Vikashmeena NARMADA JHABUA GRAMIN BANK(508515)
2 NARSINGHGARH MP-26-006-004-001/90
(ANWLI) 		1726006004NRG24220620230377747 22/06/2023 Kanta bai 1726006004WL024099 Kanta bai 00048 BKID0009953 1326 1326 Processed 27/06/2023 574601684 Kantabai BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-004-001/90
(ANWLI) 		1726006004NRG24220620230377749 22/06/2023 Renuka bai 1726006004WL024099 Renuka bai 00048 BKID0009953 1326 1326 Processed 27/06/2023 574601684 Renukabai BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-026-001/54
(BIRGADHI) 		1726006026NRG24220620230377789 22/06/2023 LILA BAI 1726006026WL024103 LILA BAI 00048 BKID0009953 1547 1547 Processed 27/06/2023 574601684 LILABAI BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-026-001/54
(BIRGADHI) 		1726006026NRG24220620230377788 22/06/2023 phoolsingh 1726006026WL024103 phoolsingh 00048 BKID0009953 1547 1547 Processed 27/06/2023 574601684 phoolsingh AXIS BANK(607153)
6 NARSINGHGARH MP-26-006-026-002/44
(BIRGADHI) 		1726006026NRG24220620230377792 22/06/2023 babu bai 1726006026WL024103 babu bai 00048 BKID0009953 1547 1547 Processed 27/06/2023 574601684 babubai BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-026-002/94
(BIRGADHI) 		1726006026NRG24220620230377797 22/06/2023 Shyama Bai 1726006026WL024103 Shyama Bai 00048 BKID0009953 1547 1547 Processed 27/06/2023 574601684 ShyamaBai INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARSINGHGARH MP-26-006-026-003/108-C
(BIRGADHI) 		1726006026NRG24220620230377801 22/06/2023 savitri bai 1726006026WL024103 savitri bai 00048 BKID0009953 1547 1547 Processed 27/06/2023 574601684 savitribai BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-026-003/57-C
(BIRGADHI) 		1726006026NRG24220620230377806 22/06/2023 Pooja 1726006026WL024103 Pooja 00048 BKID0009953 1547 1547 Processed 27/06/2023 574601684 Pooja BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-026-003/57-C
(BIRGADHI) 		1726006026NRG24220620230377805 22/06/2023 Santosh 1726006026WL024103 Santosh 00048 BKID0009953 1547 1547 Processed 27/06/2023 574601684 Santosh BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-026-003/63-A
(BIRGADHI) 		1726006026NRG24220620230377807 22/06/2023 raju 1726006026WL024103 raju 00048 BKID0009953 1547 1547 Processed 27/06/2023 574601684 raju BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-026-003/63-A
(BIRGADHI) 		1726006026NRG24220620230377808 22/06/2023 sarmila bai 1726006026WL024103 sarmila bai 00048 BKID0009953 1547 1547 Processed 27/06/2023 574601684 sarmilabai BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-026-003/92-A
(BIRGADHI) 		1726006026NRG24220620230377810 22/06/2023 mukesh 1726006026WL024103 mukesh 00048 BKID0009953 1547 1547 Processed 27/06/2023 574601684 mukesh NARMADA JHABUA GRAMIN BANK(508515)
14 NARSINGHGARH MP-26-006-026-003/97-A
(BIRGADHI) 		1726006026NRG24220620230377816 22/06/2023 lakshmi 1726006026WL024103 lakshmi 00048 BKID0009953 1547 1547 Processed 27/06/2023 574601684 lakshmi BANK OF INDIA(508505)
SubTotal 20995 20995
15 NARSINGHGARH MP-26-006-069-001/294-A
(KOTRA) 		1726006069NRG24220620230376924 22/06/2023 sandeep 1726006069WL024004 sandeep 00048 BKID0009958 1326 1326 Processed 27/06/2023 574601684 sandeep BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-096-003/109
(PADLIYABANA) 		1726006096NRG24220620230378246 22/06/2023 BALBAHADUR SINGH 1726006096WL024127 BALBAHADUR SINGH 00048 BKID0009958 1547 1547 Processed 27/06/2023 574601684 BALBAHADURSINGH BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-096-003/2-A
(PADLIYABANA) 		1726006096NRG24220620230378248 22/06/2023 DEVCHAND 1726006096WL024127 DEVCHAND 00048 BKID0009958 1547 1547 Processed 27/06/2023 574601684 DEVCHAND FINO PAYMENTS BANK LTD(608001)
18 NARSINGHGARH MP-26-006-096-003/69
(PADLIYABANA) 		1726006096NRG24220620230378252 22/06/2023 MAHESH KUMAR 1726006096WL024127 MAHESH KUMAR 00048 BKID0009958 1547 1547 Processed 27/06/2023 574601684 MAHESHKUMAR BANK OF BARODA(606985)
19 NARSINGHGARH MP-26-006-096-003/91-A
(PADLIYABANA) 		1726006096NRG24220620230378258 22/06/2023 devraj 1726006096WL024127 devraj 00048 BKID0009958 1547 1547 Processed 27/06/2023 574601684 devraj INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARSINGHGARH MP-26-006-096-003/91-A
(PADLIYABANA) 		1726006096NRG24220620230378257 22/06/2023 ramesh chand 1726006096WL024127 ramesh chand 00048 BKID0009958 1547 1547 Processed 27/06/2023 574601684 rameshchand JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
21 NARSINGHGARH MP-26-006-096-003/97-A
(PADLIYABANA) 		1726006096NRG24220620230378259 22/06/2023 GOPAL DANGI 1726006096WL024127 GOPAL DANGI 00048 BKID0009958 1547 1547 Processed 27/06/2023 574601684 GOPALDANGI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
22 NARSINGHGARH MP-26-006-096-003/98-B
(PADLIYABANA) 		1726006096NRG24220620230378260 22/06/2023 lekhram DANGI 1726006096WL024127 lekhram DANGI 00048 BKID0009958 1547 1547 Processed 27/06/2023 574601684 lekhramDANGI BANK OF INDIA(508505)
SubTotal 12155 12155
23 NARSINGHGARH MP-26-006-096-003/109
(PADLIYABANA) 		1726006096NRG24220620230378247 22/06/2023 YUVRAJ SINGH 1726006096WL024127 YUVRAJ SINGH 00078 CNRB0006731 1547 1547 Processed 27/06/2023 574601684 YUVRAJSINGH CANARA BANK(508532)
SubTotal 1547 1547
24 NARSINGHGARH MP-26-006-004-001/90
(ANWLI) 		1726006004NRG24220620230377748 22/06/2023 ashok 1726006004WL024099 ashok 00415 SBIN0010809 1326 1326 Processed 27/06/2023 574601684 ashok STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-069-001/268
(KOTRA) 		1726006069NRG24220620230376931 22/06/2023 komal 1726006069WL024007 komal 00415 SBIN0010809 3094 3094 Processed 27/06/2023 574601684 komal STATE BANK OF INDIA(508548)
SubTotal 4420 4420
26 NARSINGHGARH MP-26-006-069-001/254
(KOTRA) 		1726006069NRG24220620230376929 22/06/2023 prem bai 1726006069WL024006 prem bai 00415 SBIN0030071 3094 3094 Processed 27/06/2023 574601684 prembai RATNAKAR BANK(607393)
27 NARSINGHGARH MP-26-006-069-001/254
(KOTRA) 		1726006069NRG24220620230376930 22/06/2023 raju 1726006069WL024006 raju 00415 SBIN0030071 3094 3094 Processed 27/06/2023 574601684 raju STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-096-003/83-A
(PADLIYABANA) 		1726006096NRG24220620230378254 22/06/2023 ARUN 1726006096WL024127 ARUN 00415 SBIN0030071 1547 1547 Processed 27/06/2023 574601684 ARUN FINO PAYMENTS BANK LTD(608001)
29 NARSINGHGARH MP-26-006-096-003/90-A
(PADLIYABANA) 		1726006096NRG24220620230378255 22/06/2023 gyarsi bai 1726006096WL024127 gyarsi bai 00415 SBIN0030071 1547 1547 Processed 27/06/2023 574601684 gyarsibai NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-096-003/90-A
(PADLIYABANA) 		1726006096NRG24220620230378256 22/06/2023 RAJESH DANGI 1726006096WL024127 RAJESH DANGI 00415 SBIN0030071 1547 1547 Processed 27/06/2023 574601684 RAJESHDANGI STATE BANK OF INDIA(508548)
SubTotal 10829 10829
31 NARSINGHGARH MP-26-006-050-001/102
(JANGIBAD) 		1726006050NRG24220620230377520 22/06/2023 Rambabu 1726006050WL024065 Rambabu 00415 SBIN0030247 1105 1105 Processed 27/06/2023 574601684 Rambabu STATE BANK OF INDIA(508548)
32 NARSINGHGARH MP-26-006-050-001/109-A
(JANGIBAD) 		1726006050NRG24220620230377521 22/06/2023 rakesh 1726006050WL024065 rakesh 00415 SBIN0030247 1105 1105 Processed 27/06/2023 574601684 rakesh STATE BANK OF INDIA(508548)
33 NARSINGHGARH MP-26-006-050-001/111-A
(JANGIBAD) 		1726006050NRG24220620230377522 22/06/2023 pirulal 1726006050WL024065 pirulal 00415 SBIN0030247 1105 1105 Processed 27/06/2023 574601684 pirulal STATE BANK OF INDIA(508548)
34 NARSINGHGARH MP-26-006-050-001/140
(JANGIBAD) 		1726006050NRG24220620230377523 22/06/2023 RAMKALI BAI 1726006050WL024065 RAMKALI BAI 00415 SBIN0030247 1105 1105 Processed 27/06/2023 574601684 RAMKALIBAI STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-050-001/187
(JANGIBAD) 		1726006050NRG24220620230377526 22/06/2023 Bheemsingh 1726006050WL024065 Bheemsingh 00415 SBIN0030247 1105 1105 Processed 27/06/2023 574601684 Bheemsingh STATE BANK OF INDIA(508548)
36 NARSINGHGARH MP-26-006-050-001/67
(JANGIBAD) 		1726006050NRG24220620230377528 22/06/2023 narayan 1726006050WL024065 narayan 00415 SBIN0030247 1105 1105 Processed 27/06/2023 574601684 narayan STATE BANK OF INDIA(508548)
37 NARSINGHGARH MP-26-006-050-001/92-A
(JANGIBAD) 		1726006050NRG24220620230377529 22/06/2023 Sitaram 1726006050WL024065 Sitaram 00415 SBIN0030247 1105 1105 Processed 27/06/2023 574601684 Sitaram STATE BANK OF INDIA(508548)
38 NARSINGHGARH MP-26-006-050-002/27
(JANGIBAD) 		1726006050NRG24220620230377530 22/06/2023 brajmohan 1726006050WL024065 brajmohan 00415 SBIN0030247 1105 1105 Processed 27/06/2023 574601684 brajmohan NARMADA JHABUA GRAMIN BANK(508515)
39 NARSINGHGARH MP-26-006-050-002/3
(JANGIBAD) 		1726006050NRG24220620230377531 22/06/2023 hokam singh 1726006050WL024065 hokam singh 00415 SBIN0030247 1105 1105 Processed 27/06/2023 574601684 hokamsingh STATE BANK OF INDIA(508548)
40 NARSINGHGARH MP-26-006-050-002/50
(JANGIBAD) 		1726006050NRG24220620230377533 22/06/2023 Amratlal 1726006050WL024065 Amratlal 00415 SBIN0030247 1105 1105 Processed 27/06/2023 574601684 Amratlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
41 NARSINGHGARH MP-26-006-050-002/63-B
(JANGIBAD) 		1726006050NRG24220620230377534 22/06/2023 Devkisan 1726006050WL024065 Devkisan 00415 SBIN0030247 1105 1105 Processed 27/06/2023 574601684 Devkisan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
42 NARSINGHGARH MP-26-006-050-002/69
(JANGIBAD) 		1726006050NRG24220620230377535 22/06/2023 DOLAT SINGH 1726006050WL024065 DOLAT SINGH 00415 SBIN0030247 1105 1105 Processed 27/06/2023 574601684 DOLATSINGH STATE BANK OF INDIA(508548)
43 NARSINGHGARH MP-26-006-050-002/81
(JANGIBAD) 		1726006050NRG24220620230377536 22/06/2023 karansingh 1726006050WL024065 karansingh 00415 SBIN0030247 1105 1105 Processed 27/06/2023 574601684 karansingh STATE BANK OF INDIA(508548)
44 NARSINGHGARH MP-26-006-050-002/84
(JANGIBAD) 		1726006050NRG24220620230377537 22/06/2023 DEVNARAYAN 1726006050WL024065 DEVNARAYAN 00415 SBIN0030247 1105 1105 Processed 27/06/2023 574601684 DEVNARAYAN STATE BANK OF INDIA(508548)
SubTotal 15470 15470
45 NARSINGHGARH MP-26-006-026-002/36
(BIRGADHI) 		1726006026NRG24220620230377791 22/06/2023 kumersingh 1726006026WL024103 kumersingh 00415 SBIN0030459 1547 1547 Processed 27/06/2023 574601684 kumersingh STATE BANK OF INDIA(508548)
46 NARSINGHGARH MP-26-006-026-002/7
(BIRGADHI) 		1726006026NRG24220620230377796 22/06/2023 sajan bai 1726006026WL024103 sajan bai 00415 SBIN0030459 1547 1547 Processed 27/06/2023 574601684 sajanbai STATE BANK OF INDIA(508548)
47 NARSINGHGARH MP-26-006-026-003/114
(BIRGADHI) 		1726006026NRG24220620230377802 22/06/2023 jagdish 1726006026WL024103 jagdish 00415 SBIN0030459 1547 1547 Processed 27/06/2023 574601684 jagdish STATE BANK OF INDIA(508548)
48 NARSINGHGARH MP-26-006-026-003/49
(BIRGADHI) 		1726006026NRG24220620230377803 22/06/2023 jagdish 1726006026WL024103 jagdish 00415 SBIN0030459 1547 1547 Processed 27/06/2023 574601684 jagdish BANK OF INDIA(508505)
49 NARSINGHGARH MP-26-006-026-003/55-B
(BIRGADHI) 		1726006026NRG24220620230377804 22/06/2023 narayan singh 1726006026WL024103 narayan singh 00415 SBIN0030459 1547 1547 Processed 27/06/2023 574601684 narayansingh STATE BANK OF INDIA(508548)
50 NARSINGHGARH MP-26-006-026-003/97
(BIRGADHI) 		1726006026NRG24220620230377814 22/06/2023 kelash bai 1726006026WL024103 kelash bai 00415 SBIN0030459 1547 1547 Processed 27/06/2023 574601684 kelashbai STATE BANK OF INDIA(508548)
51 NARSINGHGARH MP-26-006-026-003/97
(BIRGADHI) 		1726006026NRG24220620230377813 22/06/2023 navalsingh 1726006026WL024103 navalsingh 00415 SBIN0030459 1547 1547 Processed 27/06/2023 574601684 navalsingh STATE BANK OF INDIA(508548)
52 NARSINGHGARH MP-26-006-026-003/97-A
(BIRGADHI) 		1726006026NRG24220620230377815 22/06/2023 prakash 1726006026WL024103 prakash 00415 SBIN0030459 1547 1547 Processed 27/06/2023 574601684 prakash BANK OF INDIA(508505)
SubTotal 12376 12376
53 NARSINGHGARH MP-26-006-096-003/55
(PADLIYABANA) 		1726006096NRG24220620230378249 22/06/2023 LEKHRAM 1726006096WL024127 LEKHRAM 00688 FINO0001446 1547 1547 Processed 27/06/2023 574601684 LEKHRAM BANK OF BARODA(606985)
SubTotal 1547 1547
54 NARSINGHGARH MP-26-006-050-001/140-A
(JANGIBAD) 		1726006050NRG24220620230377524 22/06/2023 Savitri 1726006050WL024065 Savitri 00697 BKID0MG0312 1105 1105 Processed 27/06/2023 574601684 Savitri STATE BANK OF INDIA(508548)
55 NARSINGHGARH MP-26-006-050-001/140-B
(JANGIBAD) 		1726006050NRG24220620230377525 22/06/2023 Pooja 1726006050WL024065 Pooja 00697 BKID0MG0312 1105 1105 Processed 27/06/2023 574601684 Pooja NARMADA JHABUA GRAMIN BANK(508515)
56 NARSINGHGARH MP-26-006-050-001/56
(JANGIBAD) 		1726006050NRG24220620230377527 22/06/2023 Vishnu 1726006050WL024065 Vishnu 00697 BKID0MG0312 1105 1105 Processed 27/06/2023 574601684 Vishnu STATE BANK OF INDIA(508548)
SubTotal 3315 3315
57 NARSINGHGARH MP-26-006-096-003/69
(PADLIYABANA) 		1726006096NRG24220620230378251 22/06/2023 BEJNATH 1726006096WL024127 BEJNATH 00697 BKID0MG0325 1547 1547 Processed 27/06/2023 574601684 BEJNATH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
58 NARSINGHGARH MP-26-006-026-001/24
(BIRGADHI) 		1726006026NRG24220620230377785 22/06/2023 hemraj 1726006026WL024103 hemraj 00697 BKID0MG0329 1547 1547 Processed 27/06/2023 574601684 hemraj NARMADA JHABUA GRAMIN BANK(508515)
59 NARSINGHGARH MP-26-006-026-001/24
(BIRGADHI) 		1726006026NRG24220620230377786 22/06/2023 narani bai 1726006026WL024103 narani bai 00697 BKID0MG0329 1547 1547 Processed 27/06/2023 574601684 naranibai NARMADA JHABUA GRAMIN BANK(508515)
60 NARSINGHGARH MP-26-006-026-002/54
(BIRGADHI) 		1726006026NRG24220620230377793 22/06/2023 Gangaram 1726006026WL024103 Gangaram 00697 BKID0MG0329 1547 1547 Processed 27/06/2023 574601684 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
61 NARSINGHGARH MP-26-006-026-002/54
(BIRGADHI) 		1726006026NRG24220620230377794 22/06/2023 rajni bai 1726006026WL024103 rajni bai 00697 BKID0MG0329 1547 1547 Processed 27/06/2023 574601684 rajnibai NARMADA JHABUA GRAMIN BANK(508515)
62 NARSINGHGARH MP-26-006-026-003/108-B
(BIRGADHI) 		1726006026NRG24220620230377798 22/06/2023 ramjilal 1726006026WL024103 ramjilal 00697 BKID0MG0329 1547 1547 Processed 27/06/2023 574601684 ramjilal NARMADA JHABUA GRAMIN BANK(508515)
63 NARSINGHGARH MP-26-006-026-003/108-C
(BIRGADHI) 		1726006026NRG24220620230377800 22/06/2023 dinesh 1726006026WL024103 dinesh 00697 BKID0MG0329 1547 1547 Processed 27/06/2023 574601684 dinesh NARMADA JHABUA GRAMIN BANK(508515)
64 NARSINGHGARH MP-26-006-026-003/80-A
(BIRGADHI) 		1726006026NRG24220620230377809 22/06/2023 Savita 1726006026WL024103 Savita 00697 BKID0MG0329 1547 1547 Processed 27/06/2023 574601684 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10829 10829
65 NARSINGHGARH MP-26-006-069-001/247
(KOTRA) 		1726006069NRG24220620230376915 22/06/2023 govind 1726006069WL024000 govind 00697 BKID0MG0335 3094 3094 Processed 27/06/2023 574601684 govind NARMADA JHABUA GRAMIN BANK(508515)
66 NARSINGHGARH MP-26-006-069-001/268
(KOTRA) 		1726006069NRG24220620230376932 22/06/2023 gayatri bai 1726006069WL024007 gayatri bai 00697 BKID0MG0335 3094 3094 Processed 27/06/2023 574601684 gayatribai NARMADA JHABUA GRAMIN BANK(508515)
67 NARSINGHGARH MP-26-006-069-001/294-A
(KOTRA) 		1726006069NRG24220620230376923 22/06/2023 prem sen 1726006069WL024004 prem sen 00697 BKID0MG0335 3094 3094 Processed 27/06/2023 574601684 premsen NARMADA JHABUA GRAMIN BANK(508515)
68 NARSINGHGARH MP-26-006-069-001/88
(KOTRA) 		1726006069NRG24220620230376916 22/06/2023 santosh 1726006069WL024001 santosh 00697 BKID0MG0335 3094 3094 Processed 27/06/2023 574601684 santosh NARMADA JHABUA GRAMIN BANK(508515)
69 NARSINGHGARH MP-26-006-096-003/6
(PADLIYABANA) 		1726006096NRG24220620230378250 22/06/2023 kamla bai 1726006096WL024127 kamla bai 00697 BKID0MG0335 1547 1547 Processed 27/06/2023 574601684 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13923 13923
70 NARSINGHGARH MP-26-006-026-003/94-B
(BIRGADHI) 		1726006026NRG24220620230377811 22/06/2023 Rambabu 1726006026WL024103 Rambabu 00697 BKID0NAMRGB 1547 1547 Processed 27/06/2023 574601684 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
71 NARSINGHGARH MP-26-006-026-003/94-B
(BIRGADHI) 		1726006026NRG24220620230377812 22/06/2023 sarmila bai 1726006026WL024103 sarmila bai 00697 BKID0NAMRGB 1547 1547 Processed 27/06/2023 574601684 sarmilabai STATE BANK OF INDIA(508548)
72 NARSINGHGARH MP-26-006-050-002/5
(JANGIBAD) 		1726006050NRG24220620230377532 22/06/2023 dinesh 1726006050WL024065 dinesh 00697 BKID0NAMRGB 1105 1105 Processed 27/06/2023 574601684 dinesh FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
Total 113152 113152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_220623APB_FTO_117351 Bank of India BKID0009953 KURAWAR 20995
2 NARSINGHGARH MP1726006_220623APB_FTO_117351 Bank of India BKID0009958 NARSINGHGARH 12155
3 NARSINGHGARH MP1726006_220623APB_FTO_117351 Canara Bank CNRB0006731 NARSINGHGARH 1547
4 NARSINGHGARH MP1726006_220623APB_FTO_117351 State Bank of India SBIN0010809 NARSINGHGARH 4420
5 NARSINGHGARH MP1726006_220623APB_FTO_117351 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 10829
6 NARSINGHGARH MP1726006_220623APB_FTO_117351 State Bank of India SBIN0030247 IKLERA(TALEN) 14365
7 NARSINGHGARH MP1726006_220623APB_FTO_117351 State Bank of India SBIN0030247 JANGIBAD 1105
8 NARSINGHGARH MP1726006_220623APB_FTO_117351 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 12376
9 NARSINGHGARH MP1726006_220623APB_FTO_117351 Fino Payments Bank Ltd FINO0001446 MP RO 1547
10 NARSINGHGARH MP1726006_220623APB_FTO_117351 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 3315
11 NARSINGHGARH MP1726006_220623APB_FTO_117351 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1547
12 NARSINGHGARH MP1726006_220623APB_FTO_117351 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 10829
13 NARSINGHGARH MP1726006_220623APB_FTO_117351 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 13923
14 NARSINGHGARH MP1726006_220623APB_FTO_117351 Madhya Pradesh Gramin Bank BKID0NAMRGB EKLERA RAJGARH 1105
15 NARSINGHGARH MP1726006_220623APB_FTO_117351 Madhya Pradesh Gramin Bank BKID0NAMRGB KURAWAR 3094

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