Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:42:13 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_290423APB_FTO_22555
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-26-006-099-001/12
(PALKHEDI) 		1726006099NRG24290420230044063 29/04/2023 jaswant 1726006099WL002533 jaswant 00048 BKID0009953 1326 1326 Processed 12/05/2023 642213024 jaswant IDFC BANK LIMITED(608117)
2 NARSINGHGARH MP-26-006-099-001/41-B
(PALKHEDI) 		1726006099NRG24290420230044068 29/04/2023 Pinki bai 1726006099WL002533 Pinki bai 00048 BKID0009953 1326 1326 Processed 12/05/2023 642213024 Pinkibai BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-099-001/55-B
(PALKHEDI) 		1726006099NRG24290420230044074 29/04/2023 santosh bai 1726006099WL002533 santosh bai 00048 BKID0009953 1326 1326 Processed 12/05/2023 642213024 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
4 NARSINGHGARH MP-26-006-099-002/25
(PALKHEDI) 		1726006099NRG24290420230044080 29/04/2023 prem narayan 1726006099WL002533 prem narayan 00048 BKID0009953 1326 1326 Processed 12/05/2023 642213024 premnarayan BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-099-002/25
(PALKHEDI) 		1726006099NRG24290420230044081 29/04/2023 shanti bai 1726006099WL002533 shanti bai 00048 BKID0009953 1326 1326 Processed 12/05/2023 642213024 shantibai BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-099-002/27
(PALKHEDI) 		1726006099NRG24290420230044083 29/04/2023 manglesh 1726006099WL002533 manglesh 00048 BKID0009953 1326 1326 Processed 12/05/2023 642213024 manglesh BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-099-002/36
(PALKHEDI) 		1726006099NRG24290420230044085 29/04/2023 munsi lal 1726006099WL002533 munsi lal 00048 BKID0009953 1326 1326 Processed 12/05/2023 642213024 munsilal NARMADA JHABUA GRAMIN BANK(508515)
8 NARSINGHGARH MP-26-006-099-002/36
(PALKHEDI) 		1726006099NRG24290420230044086 29/04/2023 puspa bai 1726006099WL002533 puspa bai 00048 BKID0009953 1326 1326 Processed 12/05/2023 642213024 puspabai STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-099-004/14
(PALKHEDI) 		1726006099NRG24290420230044088 29/04/2023 sajid kha 1726006099WL002533 sajid kha 00048 BKID0009953 1326 1326 Processed 12/05/2023 642213024 sajidkha JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
10 NARSINGHGARH MP-26-006-099-004/14
(PALKHEDI) 		1726006099NRG24290420230044089 29/04/2023 salma bee 1726006099WL002533 salma bee 00048 BKID0009953 1326 1326 Processed 12/05/2023 642213024 salmabee NARMADA JHABUA GRAMIN BANK(508515)
11 NARSINGHGARH MP-26-006-099-005/42
(PALKHEDI) 		1726006099NRG24290420230044092 29/04/2023 MULCHAND 1726006099WL002533 MULCHAND 00048 BKID0009953 1326 1326 Processed 12/05/2023 642213024 MULCHAND BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-099-005/55
(PALKHEDI) 		1726006099NRG24280420230036191 29/04/2023 badri prasad 1726006099WL002188 badri prasad 00048 BKID0009953 1326 1326 Processed 12/05/2023 642213024 badriprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
13 NARSINGHGARH MP-26-006-099-005/68
(PALKHEDI) 		1726006099NRG24280420230036196 29/04/2023 lalta bai 1726006099WL002188 lalta bai 00048 BKID0009953 1326 1326 Processed 12/05/2023 642213024 laltabai RATNAKAR BANK(607393)
14 NARSINGHGARH MP-26-006-099-005/68
(PALKHEDI) 		1726006099NRG24280420230036195 29/04/2023 prem narayan 1726006099WL002188 prem narayan 00048 BKID0009953 1326 1326 Processed 12/05/2023 642213024 premnarayan STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-099-005/71
(PALKHEDI) 		1726006099NRG24280420230036207 29/04/2023 roop singh 1726006099WL002189 roop singh 00048 BKID0009953 1326 1326 Processed 12/05/2023 642213024 roopsingh BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-099-005/82
(PALKHEDI) 		1726006099NRG24290420230044099 29/04/2023 ramcharan 1726006099WL002533 ramcharan 00048 BKID0009953 1326 1326 Processed 12/05/2023 642213024 ramcharan BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-099-005/82
(PALKHEDI) 		1726006099NRG24290420230044098 29/04/2023 ramcharan 1726006099WL002533 ramcharan 00048 BKID0009953 1326 1326 Processed 12/05/2023 642213024 ramcharan STATE BANK OF INDIA(508548)
SubTotal 22542 22542
18 NARSINGHGARH MP-26-006-011-001/137-A
(BANAPURA) 		1726006011NRG24290420230044027 29/04/2023 Rajkumar 1726006011WL002526 Rajkumar 00048 BKID0009955 1326 1326 Processed 12/05/2023 642213024 Rajkumar BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-018-001/135-B
(BEJAD) 		1726006018NRG24290420230044105 29/04/2023 rayesingh 1726006018WL002535 rayesingh 00048 BKID0009955 1326 1326 Processed 12/05/2023 642213024 rayesingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
20 NARSINGHGARH MP-26-006-099-001/12
(PALKHEDI) 		1726006099NRG24290420230044064 29/04/2023 SANGITA BAI 1726006099WL002533 SANGITA BAI 00048 BKID0009958 1326 1326 Processed 12/05/2023 642213024 SANGITABAI BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-099-001/13
(PALKHEDI) 		1726006099NRG24290420230044065 29/04/2023 dayal singh 1726006099WL002533 dayal singh 00048 BKID0009958 1326 1326 Processed 12/05/2023 642213024 dayalsingh BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-099-001/69-A
(PALKHEDI) 		1726006099NRG24290420230044075 29/04/2023 ram babu nagar 1726006099WL002533 ram babu nagar 00048 BKID0009958 1326 1326 Processed 12/05/2023 642213024 rambabunagar HDFC BANK LTD(607152)
23 NARSINGHGARH MP-26-006-099-001/72
(PALKHEDI) 		1726006099NRG24290420230044077 29/04/2023 GAYATRI BAI 1726006099WL002533 GAYATRI BAI 00048 BKID0009958 1326 1326 Processed 12/05/2023 642213024 GAYATRIBAI BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-099-001/74-A
(PALKHEDI) 		1726006099NRG24290420230044078 29/04/2023 Deepak 1726006099WL002533 Deepak 00048 BKID0009958 1326 1326 Processed 12/05/2023 642213024 Deepak BANK OF BARODA(606985)
25 NARSINGHGARH MP-26-006-099-001/74-B
(PALKHEDI) 		1726006099NRG24290420230044079 29/04/2023 arvind 1726006099WL002533 arvind 00048 BKID0009958 1326 1326 Processed 12/05/2023 642213024 arvind STATE BANK OF INDIA(508548)
SubTotal 7956 7956
26 NARSINGHGARH MP-26-006-018-001/135-C
(BEJAD) 		1726006018NRG24290420230044108 29/04/2023 sumitra bai 1726006018WL002535 sumitra bai 00415 SBIN0015772 1326 1326 Processed 12/05/2023 642213024 sumitrabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 NARSINGHGARH MP-26-006-099-001/69-A
(PALKHEDI) 		1726006099NRG24290420230044076 29/04/2023 rukma 1726006099WL002533 rukma 00415 SBIN0030071 1326 1326 Processed 12/05/2023 642213024 rukma STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-099-002/27
(PALKHEDI) 		1726006099NRG24290420230044082 29/04/2023 RAM SINGH 1726006099WL002533 RAM SINGH 00415 SBIN0030071 1326 1326 Processed 12/05/2023 642213024 RAMSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
29 NARSINGHGARH MP-26-006-011-001/119-B
(BANAPURA) 		1726006011NRG24290420230043014 29/04/2023 Govind 1726006011WL002461 Govind 00415 SBIN0030247 1768 1768 Processed 12/05/2023 642213024 Govind NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-011-001/120
(BANAPURA) 		1726006011NRG24290420230044039 29/04/2023 Vikram Singh 1726006011WL002529 Vikram Singh 00415 SBIN0030247 1326 1326 Processed 12/05/2023 642213024 VikramSingh STATE BANK OF INDIA(508548)
31 NARSINGHGARH MP-26-006-011-001/124
(BANAPURA) 		1726006011NRG24290420230044042 29/04/2023 Rakesh 1726006011WL002529 Rakesh 00415 SBIN0030247 1326 1326 Processed 12/05/2023 642213024 Rakesh STATE BANK OF INDIA(508548)
32 NARSINGHGARH MP-26-006-011-001/145
(BANAPURA) 		1726006011NRG24290420230044043 29/04/2023 Arjun 1726006011WL002529 Arjun 00415 SBIN0030247 1326 1326 Processed 12/05/2023 642213024 Arjun STATE BANK OF INDIA(508548)
33 NARSINGHGARH MP-26-006-011-002/129
(BANAPURA) 		1726006011NRG24290420230044035 29/04/2023 Devashish 1726006011WL002528 Devashish 00415 SBIN0030247 1326 1326 Processed 12/05/2023 642213024 Devashish STATE BANK OF INDIA(508548)
34 NARSINGHGARH MP-26-006-011-002/145
(BANAPURA) 		1726006011NRG24290420230044037 29/04/2023 Magniram 1726006011WL002528 Magniram 00415 SBIN0030247 1326 1326 Processed 12/05/2023 642213024 Magniram BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-011-002/145
(BANAPURA) 		1726006011NRG24290420230044038 29/04/2023 Sunil 1726006011WL002528 Sunil 00415 SBIN0030247 1326 1326 Processed 12/05/2023 642213024 Sunil BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-018-001/135-A
(BEJAD) 		1726006018NRG24290420230044104 29/04/2023 himmat singh 1726006018WL002535 himmat singh 00415 SBIN0030247 1326 1326 Processed 12/05/2023 642213024 himmatsingh NARMADA JHABUA GRAMIN BANK(508515)
37 NARSINGHGARH MP-26-006-018-001/135-C
(BEJAD) 		1726006018NRG24290420230044107 29/04/2023 anar singh 1726006018WL002535 anar singh 00415 SBIN0030247 1326 1326 Processed 12/05/2023 642213024 anarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12376 12376
38 NARSINGHGARH MP-26-006-099-001/45
(PALKHEDI) 		1726006099NRG24290420230044069 29/04/2023 RANGH LAL 1726006099WL002533 RANGH LAL 00415 SBIN0030459 1326 1326 Processed 12/05/2023 642213024 RANGHLAL STATE BANK OF INDIA(508548)
39 NARSINGHGARH MP-26-006-099-002/33
(PALKHEDI) 		1726006099NRG24290420230044084 29/04/2023 GIRWAR 1726006099WL002533 GIRWAR 00415 SBIN0030459 1326 1326 Processed 12/05/2023 642213024 GIRWAR STATE BANK OF INDIA(508548)
40 NARSINGHGARH MP-26-006-099-005/109
(PALKHEDI) 		1726006099NRG24280420230036197 29/04/2023 BABU LAL 1726006099WL002189 BABU LAL 00415 SBIN0030459 1326 1326 Processed 12/05/2023 642213024 BABULAL STATE BANK OF INDIA(508548)
41 NARSINGHGARH MP-26-006-099-005/20
(PALKHEDI) 		1726006099NRG24280420230036200 29/04/2023 omprakash 1726006099WL002189 omprakash 00415 SBIN0030459 1326 1326 Processed 12/05/2023 642213024 omprakash STATE BANK OF INDIA(508548)
42 NARSINGHGARH MP-26-006-099-005/20
(PALKHEDI) 		1726006099NRG24280420230036199 29/04/2023 satish 1726006099WL002189 satish 00415 SBIN0030459 1326 1326 Processed 12/05/2023 642213024 satish STATE BANK OF INDIA(508548)
43 NARSINGHGARH MP-26-006-099-005/26
(PALKHEDI) 		1726006099NRG24280420230036188 29/04/2023 ramswaroop 1726006099WL002188 ramswaroop 00415 SBIN0030459 1326 1326 Processed 12/05/2023 642213024 ramswaroop JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
44 NARSINGHGARH MP-26-006-099-005/37
(PALKHEDI) 		1726006099NRG24280420230036201 29/04/2023 Kamal singh 1726006099WL002189 Kamal singh 00415 SBIN0030459 1326 1326 Processed 12/05/2023 642213024 Kamalsingh STATE BANK OF INDIA(508548)
45 NARSINGHGARH MP-26-006-099-005/37
(PALKHEDI) 		1726006099NRG24280420230036202 29/04/2023 Ramkesh 1726006099WL002189 Ramkesh 00415 SBIN0030459 1326 1326 Processed 12/05/2023 642213024 Ramkesh STATE BANK OF INDIA(508548)
46 NARSINGHGARH MP-26-006-099-005/37
(PALKHEDI) 		1726006099NRG24280420230036203 29/04/2023 Saroj 1726006099WL002189 Saroj 00415 SBIN0030459 1326 1326 Processed 12/05/2023 642213024 Saroj STATE BANK OF INDIA(508548)
47 NARSINGHGARH MP-26-006-099-005/41
(PALKHEDI) 		1726006099NRG24290420230044090 29/04/2023 durga prashad 1726006099WL002533 durga prashad 00415 SBIN0030459 1326 1326 Processed 12/05/2023 642213024 durgaprashad STATE BANK OF INDIA(508548)
48 NARSINGHGARH MP-26-006-099-005/41
(PALKHEDI) 		1726006099NRG24290420230044091 29/04/2023 savita bai 1726006099WL002533 savita bai 00415 SBIN0030459 1326 1326 Processed 12/05/2023 642213024 savitabai STATE BANK OF INDIA(508548)
49 NARSINGHGARH MP-26-006-099-005/42
(PALKHEDI) 		1726006099NRG24290420230044093 29/04/2023 RAMKANWRI BAI 1726006099WL002533 RAMKANWRI BAI 00415 SBIN0030459 1326 1326 Processed 12/05/2023 642213024 RAMKANWRIBAI BANK OF INDIA(508505)
50 NARSINGHGARH MP-26-006-099-005/43
(PALKHEDI) 		1726006099NRG24280420230036189 29/04/2023 manohar 1726006099WL002188 manohar 00415 SBIN0030459 1326 1326 Processed 12/05/2023 642213024 manohar STATE BANK OF INDIA(508548)
51 NARSINGHGARH MP-26-006-099-005/43
(PALKHEDI) 		1726006099NRG24280420230036190 29/04/2023 Rekha bai 1726006099WL002188 Rekha bai 00415 SBIN0030459 1326 1326 Processed 12/05/2023 642213024 Rekhabai STATE BANK OF INDIA(508548)
52 NARSINGHGARH MP-26-006-099-005/50
(PALKHEDI) 		1726006099NRG24280420230036204 29/04/2023 DHARAM SINGH 1726006099WL002189 DHARAM SINGH 00415 SBIN0030459 1326 1326 Processed 12/05/2023 642213024 DHARAMSINGH BANK OF INDIA(508505)
53 NARSINGHGARH MP-26-006-099-005/55
(PALKHEDI) 		1726006099NRG24280420230036192 29/04/2023 ganga ram 1726006099WL002188 ganga ram 00415 SBIN0030459 1326 1326 Processed 12/05/2023 642213024 gangaram STATE BANK OF INDIA(508548)
54 NARSINGHGARH MP-26-006-099-005/56
(PALKHEDI) 		1726006099NRG24280420230036193 29/04/2023 kamal singh 1726006099WL002188 kamal singh 00415 SBIN0030459 1326 1326 Processed 12/05/2023 642213024 kamalsingh STATE BANK OF INDIA(508548)
55 NARSINGHGARH MP-26-006-099-005/56
(PALKHEDI) 		1726006099NRG24280420230036194 29/04/2023 pramila 1726006099WL002188 pramila 00415 SBIN0030459 1326 1326 Processed 12/05/2023 642213024 pramila STATE BANK OF INDIA(508548)
56 NARSINGHGARH MP-26-006-099-005/60-B
(PALKHEDI) 		1726006099NRG24280420230036206 29/04/2023 pappi bai 1726006099WL002189 pappi bai 00415 SBIN0030459 1326 1326 Processed 12/05/2023 642213024 pappibai STATE BANK OF INDIA(508548)
57 NARSINGHGARH MP-26-006-099-005/64
(PALKHEDI) 		1726006099NRG24290420230044094 29/04/2023 Rahul 1726006099WL002533 Rahul 00415 SBIN0030459 1326 1326 Processed 12/05/2023 642213024 Rahul STATE BANK OF INDIA(508548)
58 NARSINGHGARH MP-26-006-099-005/75-A
(PALKHEDI) 		1726006099NRG24290420230044097 29/04/2023 Suresh 1726006099WL002533 Suresh 00415 SBIN0030459 1326 1326 Processed 12/05/2023 642213024 Suresh BANK OF INDIA(508505)
59 NARSINGHGARH MP-26-006-099-005/99-C
(PALKHEDI) 		1726006099NRG24290420230044101 29/04/2023 RAGUVEER 1726006099WL002533 RAGUVEER 00415 SBIN0030459 1326 1326 Processed 12/05/2023 642213024 RAGUVEER BANK OF INDIA(508505)
SubTotal 29172 29172
60 NARSINGHGARH MP-26-006-099-001/100-A
(PALKHEDI) 		1726006099NRG24290420230044062 29/04/2023 Pradeep 1726006099WL002533 Pradeep 00666 IDFB0041381 1326 1326 Processed 12/05/2023 642213024 Pradeep BANK OF BARODA(606985)
61 NARSINGHGARH MP-26-006-099-001/13
(PALKHEDI) 		1726006099NRG24290420230044066 29/04/2023 santosh bai 1726006099WL002533 santosh bai 00666 IDFB0041381 1326 1326 Processed 12/05/2023 642213024 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
62 NARSINGHGARH MP-26-006-099-005/88-A
(PALKHEDI) 		1726006099NRG24290420230044100 29/04/2023 Mukesh Kumar 1726006099WL002533 Mukesh Kumar 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642213024 MukeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
63 NARSINGHGARH MP-26-006-011-001/120
(BANAPURA) 		1726006011NRG24290420230044041 29/04/2023 Rahul 1726006011WL002529 Rahul 00697 BKID0MG0312 1326 1326 Processed 12/05/2023 642213024 Rahul STATE BANK OF INDIA(508548)
SubTotal 1326 1326
64 NARSINGHGARH MP-26-006-099-001/17-C
(PALKHEDI) 		1726006099NRG24290420230044067 29/04/2023 santi bai 1726006099WL002533 santi bai 00697 BKID0MG0316 1326 1326 Processed 12/05/2023 642213024 santibai NARMADA JHABUA GRAMIN BANK(508515)
65 NARSINGHGARH MP-26-006-099-001/45
(PALKHEDI) 		1726006099NRG24290420230044070 29/04/2023 umrav bai 1726006099WL002533 umrav bai 00697 BKID0MG0316 1326 1326 Processed 12/05/2023 642213024 umravbai BANK OF INDIA(508505)
66 NARSINGHGARH MP-26-006-099-001/55-A
(PALKHEDI) 		1726006099NRG24290420230044072 29/04/2023 Santosh bai 1726006099WL002533 Santosh bai 00697 BKID0MG0316 1326 1326 Processed 12/05/2023 642213024 Santoshbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
67 NARSINGHGARH MP-26-006-099-005/75
(PALKHEDI) 		1726006099NRG24290420230044095 29/04/2023 shiv prashad 1726006099WL002533 shiv prashad 00697 BKID0MG0329 1326 1326 Processed 12/05/2023 642213024 shivprashad BANK OF INDIA(508505)
SubTotal 1326 1326
68 NARSINGHGARH MP-26-006-020-002/19-C
(BHAWANIPURA) 		1726006020NRG24290420230044103 29/04/2023 hira lal 1726006020WL002534 hira lal 00697 BKID0MG0335 3094 3094 Processed 12/05/2023 642213024 hiralal NARMADA JHABUA GRAMIN BANK(508515)
69 NARSINGHGARH MP-26-006-099-001/47-A
(PALKHEDI) 		1726006099NRG24290420230044071 29/04/2023 SANTOSH BAI 1726006099WL002533 SANTOSH BAI 00697 BKID0MG0335 1326 1326 Processed 12/05/2023 642213024 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
70 NARSINGHGARH MP-26-006-099-001/55-B
(PALKHEDI) 		1726006099NRG24290420230044073 29/04/2023 mahesh 1726006099WL002533 mahesh 00697 BKID0MG0335 1326 1326 Processed 12/05/2023 642213024 mahesh NARMADA JHABUA GRAMIN BANK(508515)
71 NARSINGHGARH MP-26-006-099-002/47
(PALKHEDI) 		1726006099NRG24290420230044087 29/04/2023 sugan bai 1726006099WL002533 sugan bai 00697 BKID0MG0335 1326 1326 Processed 12/05/2023 642213024 suganbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
Total 96356 96356

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_290423APB_FTO_22555 Bank of India BKID0009953 KURAWAR 22542
2 NARSINGHGARH MP1726006_290423APB_FTO_22555 Bank of India BKID0009955 TALEN 2652
3 NARSINGHGARH MP1726006_290423APB_FTO_22555 Bank of India BKID0009958 NARSINGHGARH 7956
4 NARSINGHGARH MP1726006_290423APB_FTO_22555 State Bank of India SBIN0015772 TALEN 1326
5 NARSINGHGARH MP1726006_290423APB_FTO_22555 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 2652
6 NARSINGHGARH MP1726006_290423APB_FTO_22555 State Bank of India SBIN0030247 IKLERA(TALEN) 12376
7 NARSINGHGARH MP1726006_290423APB_FTO_22555 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 29172
8 NARSINGHGARH MP1726006_290423APB_FTO_22555 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2652
9 NARSINGHGARH MP1726006_290423APB_FTO_22555 India Post Payments Bank IPOS0000001 Rajgarh 1326
10 NARSINGHGARH MP1726006_290423APB_FTO_22555 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 1326
11 NARSINGHGARH MP1726006_290423APB_FTO_22555 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 3978
12 NARSINGHGARH MP1726006_290423APB_FTO_22555 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 1326
13 NARSINGHGARH MP1726006_290423APB_FTO_22555 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 7072

Download In Excel