Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:06:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_260124APB_FTO_444148
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-26-006-029-002/551
(BUCHAKHEDI) 		1726006029NRG24260120240930413 26/01/2024 KARUNA 1726006029WL070887 KARUNA 00045 BARB0BAIRAG 1105 1105 Processed 26/03/2024 005713856 KARUNA BANK OF BARODA(606985)
SubTotal 1105 1105
2 NARSINGHGARH MP-26-006-101-002/27-B
(PANJRA) 		1726006101NRG24260120240929591 26/01/2024 Pravesh 1726006101WL070836 Pravesh 00045 BARB0BIAORA 1547 1547 Processed 26/03/2024 005713856 Pravesh BANK OF BARODA(606985)
SubTotal 1547 1547
3 NARSINGHGARH MP-26-006-018-001/234
(BEJAD) 		1726006018NRG24260120240929816 26/01/2024 Hariom rajput 1726006018WL070841 Hariom rajput 00045 BARB0SHUJAL 1326 1326 Processed 26/03/2024 005713856 Hariomrajput BANK OF BARODA(606985)
SubTotal 1326 1326
4 NARSINGHGARH MP-26-006-101-002/207-B
(PANJRA) 		1726006101NRG24260120240929588 26/01/2024 Bhagvan Singh 1726006101WL070836 Bhagvan Singh 00045 BARB0VJNSGR 1547 1547 Processed 26/03/2024 005713856 BhagvanSingh BANK OF BARODA(606985)
5 NARSINGHGARH MP-26-006-101-002/34-A
(PANJRA) 		1726006101NRG24260120240929592 26/01/2024 Ajay Lovewanshi 1726006101WL070836 Ajay Lovewanshi 00045 BARB0VJNSGR 1547 1547 Processed 26/03/2024 005713856 AjayLovewanshi STATE BANK OF INDIA(508548)
6 NARSINGHGARH MP-26-006-110-001/87
(PURA BARAITHA) 		1726006110NRG24260120240929969 26/01/2024 GHISI BAI 1726006110WL070860 GHISI BAI 00045 BARB0VJNSGR 663 663 Processed 26/03/2024 005713856 GHISIBAI BANK OF BARODA(606985)
SubTotal 3757 3757
7 NARSINGHGARH MP-26-006-101-002/34-A
(PANJRA) 		1726006101NRG24260120240929593 26/01/2024 Saloni Bai 1726006101WL070836 Saloni Bai 00048 BKID0009016 1547 1547 Processed 26/03/2024 005713856 SaloniBai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
8 NARSINGHGARH MP-26-006-018-001/136-B
(BEJAD) 		1726006018NRG24260120240929822 26/01/2024 Pinki knwar 1726006018WL070842 Pinki knwar 00048 BKID0009955 442 442 Processed 26/03/2024 005713856 Pinkiknwar BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-018-001/136-C
(BEJAD) 		1726006018NRG24260120240929823 26/01/2024 Narendra 1726006018WL070842 Narendra 00048 BKID0009955 442 442 Processed 26/03/2024 005713856 Narendra BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-018-001/149-A
(BEJAD) 		1726006018NRG24260120240929825 26/01/2024 padamsingh 1726006018WL070842 padamsingh 00048 BKID0009955 442 442 Processed 26/03/2024 005713856 padamsingh BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-018-001/149-B
(BEJAD) 		1726006018NRG24260120240929827 26/01/2024 Gitabai 1726006018WL070842 Gitabai 00048 BKID0009955 442 442 Processed 26/03/2024 005713856 Gitabai BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-018-001/155
(BEJAD) 		1726006018NRG24260120240929828 26/01/2024 RANDHERSINGH 1726006018WL070842 RANDHERSINGH 00048 BKID0009955 442 442 Processed 26/03/2024 005713856 RANDHERSINGH BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-018-001/155
(BEJAD) 		1726006018NRG24260120240929829 26/01/2024 RUPKNWAR 1726006018WL070842 RUPKNWAR 00048 BKID0009955 442 442 Processed 26/03/2024 005713856 RUPKNWAR BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-018-001/158
(BEJAD) 		1726006018NRG24260120240929830 26/01/2024 Dipsingh 1726006018WL070842 Dipsingh 00048 BKID0009955 442 442 Processed 26/03/2024 005713856 Dipsingh BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-018-001/170
(BEJAD) 		1726006018NRG24260120240929812 26/01/2024 Bhupendra singh 1726006018WL070841 Bhupendra singh 00048 BKID0009955 1326 1326 Processed 26/03/2024 005713856 Bhupendrasingh BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-018-001/180
(BEJAD) 		1726006018NRG24260120240929814 26/01/2024 Bhanusingh 1726006018WL070841 Bhanusingh 00048 BKID0009955 1326 1326 Processed 27/03/2024 005713856 Bhanusingh NARMADA JHABUA GRAMIN BANK(508515)
17 NARSINGHGARH MP-26-006-018-001/44
(BEJAD) 		1726006018NRG24260120240929820 26/01/2024 Puja 1726006018WL070841 Puja 00048 BKID0009955 1326 1326 Processed 26/03/2024 005713856 Puja BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-029-001/537-B
(BUCHAKHEDI) 		1726006029NRG24260120240930409 26/01/2024 Gurband Meena 1726006029WL070887 Gurband Meena 00048 BKID0009955 1105 1105 Processed 26/03/2024 005713856 GurbandMeena BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-029-001/537-C
(BUCHAKHEDI) 		1726006029NRG24260120240930411 26/01/2024 Dhankanvar Bai 1726006029WL070887 Dhankanvar Bai 00048 BKID0009955 1105 1105 Processed 26/03/2024 005713856 DhankanvarBai BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-029-002/106-A
(BUCHAKHEDI) 		1726006029NRG24260120240930417 26/01/2024 Jitendra 1726006029WL070888 Jitendra 00048 BKID0009955 884 884 Processed 26/03/2024 005713856 Jitendra BANK OF BARODA(606985)
21 NARSINGHGARH MP-26-006-029-002/163
(BUCHAKHEDI) 		1726006029NRG24260120240930418 26/01/2024 rambabu 1726006029WL070888 rambabu 00048 BKID0009955 884 884 Processed 27/03/2024 005713856 rambabu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11050 11050
22 NARSINGHGARH MP-26-006-018-001/136-C
(BEJAD) 		1726006018NRG24260120240929824 26/01/2024 Pujaknwar 1726006018WL070842 Pujaknwar 00048 BKID0009959 442 442 Processed 26/03/2024 005713856 Pujaknwar INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARSINGHGARH MP-26-006-029-002/497
(BUCHAKHEDI) 		1726006029NRG24260120240930420 26/01/2024 LAKHAN LAL 1726006029WL070888 LAKHAN LAL 00048 BKID0009959 884 884 Processed 26/03/2024 005713856 LAKHANLAL BANK OF INDIA(508505)
SubTotal 1326 1326
24 NARSINGHGARH MP-26-006-117-002/198-A
(SANWASI) 		1726006117NRG24260120240929914 26/01/2024 ram kailash mehra 1726006117WL070853 ram kailash mehra 00078 CNRB0006731 3094 3094 Processed 26/03/2024 005713856 ramkailashmehra CANARA BANK(508532)
SubTotal 3094 3094
25 NARSINGHGARH MP-26-006-101-002/27-B
(PANJRA) 		1726006101NRG24260120240929590 26/01/2024 Om prakash 1726006101WL070836 Om prakash 00152 HDFC0002111 1547 1547 Processed 26/03/2024 005713856 Omprakash BANK OF BARODA(606985)
SubTotal 1547 1547
26 NARSINGHGARH MP-26-006-018-001/46-A
(BEJAD) 		1726006018NRG24260120240929832 26/01/2024 Jeevan Singh 1726006018WL070842 Jeevan Singh 00168 ICIC0003030 442 442 Processed 26/03/2024 005713856 JeevanSingh BANK OF INDIA(508505)
SubTotal 442 442
27 NARSINGHGARH MP-26-006-101-002/7-C
(PANJRA) 		1726006101NRG24260120240929594 26/01/2024 Bharat Singh Lovewanshi 1726006101WL070836 Bharat Singh Lovewanshi 00415 SBIN0010809 1547 1547 Processed 26/03/2024 005713856 BharatSinghLovewanshi BANK OF INDIA(508505)
SubTotal 1547 1547
28 NARSINGHGARH MP-26-006-018-001/149-B
(BEJAD) 		1726006018NRG24260120240929826 26/01/2024 Mansingh 1726006018WL070842 Mansingh 00415 SBIN0015772 442 442 Processed 26/03/2024 005713856 Mansingh STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-018-001/158
(BEJAD) 		1726006018NRG24260120240929831 26/01/2024 Dhapubai 1726006018WL070842 Dhapubai 00415 SBIN0015772 442 442 Processed 26/03/2024 005713856 Dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARSINGHGARH MP-26-006-018-001/180
(BEJAD) 		1726006018NRG24260120240929815 26/01/2024 Balvan singh 1726006018WL070841 Balvan singh 00415 SBIN0015772 1326 1326 Processed 26/03/2024 005713856 Balvansingh CENTRAL BANK OF INDIA(607115)
31 NARSINGHGARH MP-26-006-029-001/212
(BUCHAKHEDI) 		1726006029NRG24260120240930414 26/01/2024 karan singh 1726006029WL070888 karan singh 00415 SBIN0015772 884 884 Processed 26/03/2024 005713856 karansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
32 NARSINGHGARH MP-26-006-029-001/537-C
(BUCHAKHEDI) 		1726006029NRG24260120240930410 26/01/2024 Deewan Meena 1726006029WL070887 Deewan Meena 00415 SBIN0015772 1105 1105 Processed 26/03/2024 005713856 DeewanMeena STATE BANK OF INDIA(508548)
33 NARSINGHGARH MP-26-006-029-002/106
(BUCHAKHEDI) 		1726006029NRG24260120240930416 26/01/2024 yashoda 1726006029WL070888 yashoda 00415 SBIN0015772 884 884 Processed 26/03/2024 005713856 yashoda STATE BANK OF INDIA(508548)
34 NARSINGHGARH MP-26-006-029-002/163
(BUCHAKHEDI) 		1726006029NRG24260120240930419 26/01/2024 babita 1726006029WL070888 babita 00415 SBIN0015772 884 884 Processed 26/03/2024 005713856 babita STATE BANK OF INDIA(508548)
SubTotal 5967 5967
35 NARSINGHGARH MP-26-006-018-001/234
(BEJAD) 		1726006018NRG24260120240929817 26/01/2024 Reena bai 1726006018WL070841 Reena bai 00415 SBIN0017813 1326 1326 Processed 26/03/2024 005713856 Reenabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 NARSINGHGARH MP-26-006-018-001/170
(BEJAD) 		1726006018NRG24260120240929813 26/01/2024 AshaKunwar 1726006018WL070841 AshaKunwar 00415 SBIN0030068 1326 1326 Processed 26/03/2024 005713856 AshaKunwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 NARSINGHGARH MP-26-006-110-001/169
(PURA BARAITHA) 		1726006110NRG24260120240929965 26/01/2024 lalaram 1726006110WL070860 lalaram 00415 SBIN0030071 663 663 Processed 26/03/2024 005713856 lalaram STATE BANK OF INDIA(508548)
38 NARSINGHGARH MP-26-006-110-001/92
(PURA BARAITHA) 		1726006110NRG24260120240929971 26/01/2024 RADHESHYAM 1726006110WL070860 RADHESHYAM 00415 SBIN0030071 663 663 Processed 26/03/2024 005713856 RADHESHYAM STATE BANK OF INDIA(508548)
39 NARSINGHGARH MP-26-006-110-003/86-B
(PURA BARAITHA) 		1726006110NRG24260120240929972 26/01/2024 LAXMAN SINGH 1726006110WL070860 LAXMAN SINGH 00415 SBIN0030071 663 663 Processed 26/03/2024 005713856 LAXMANSINGH STATE BANK OF INDIA(508548)
40 NARSINGHGARH MP-26-006-110-004/117
(PURA BARAITHA) 		1726006110NRG24260120240929974 26/01/2024 KAMAL SINGH 1726006110WL070860 KAMAL SINGH 00415 SBIN0030071 663 663 Processed 26/03/2024 005713856 KAMALSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
41 NARSINGHGARH MP-26-006-018-001/136-B
(BEJAD) 		1726006018NRG24260120240929821 26/01/2024 Balvirsingh 1726006018WL070842 Balvirsingh 00415 SBIN0030247 442 442 Processed 26/03/2024 005713856 Balvirsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
42 NARSINGHGARH MP-26-006-018-001/44
(BEJAD) 		1726006018NRG24260120240929818 26/01/2024 Babulal 1726006018WL070841 Babulal 00415 SBIN0030247 1326 1326 Processed 26/03/2024 005713856 Babulal STATE BANK OF INDIA(508548)
43 NARSINGHGARH MP-26-006-018-001/44
(BEJAD) 		1726006018NRG24260120240929819 26/01/2024 Kantabai 1726006018WL070841 Kantabai 00415 SBIN0030247 1326 1326 Processed 26/03/2024 005713856 Kantabai STATE BANK OF INDIA(508548)
44 NARSINGHGARH MP-26-006-029-002/106
(BUCHAKHEDI) 		1726006029NRG24260120240930415 26/01/2024 raysingh 1726006029WL070888 raysingh 00415 SBIN0030247 884 884 Processed 26/03/2024 005713856 raysingh BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-029-002/497
(BUCHAKHEDI) 		1726006029NRG24260120240930421 26/01/2024 MANJU 1726006029WL070888 MANJU 00415 SBIN0030247 884 884 Processed 26/03/2024 005713856 MANJU STATE BANK OF INDIA(508548)
SubTotal 4862 4862
46 NARSINGHGARH MP-26-006-110-001/110-A
(PURA BARAITHA) 		1726006110NRG24260120240929955 26/01/2024 SURESH SAHU 1726006110WL070858 SURESH SAHU 00688 FINO0001001 442 442 Processed 26/03/2024 005713856 SURESHSAHU FINO PAYMENTS BANK LTD(608001)
47 NARSINGHGARH MP-26-006-110-001/125-A
(PURA BARAITHA) 		1726006110NRG24260120240929964 26/01/2024 RAMPAL SINGH 1726006110WL070860 RAMPAL SINGH 00688 FINO0001001 663 663 Processed 26/03/2024 005713856 RAMPALSINGH FINO PAYMENTS BANK LTD(608001)
48 NARSINGHGARH MP-26-006-110-001/29-A
(PURA BARAITHA) 		1726006110NRG24260120240929956 26/01/2024 VISHAL VISHWAKARMA 1726006110WL070858 VISHAL VISHWAKARMA 00688 FINO0001001 442 442 Processed 26/03/2024 005713856 VISHALVISHWAKARMA BANK OF BARODA(606985)
49 NARSINGHGARH MP-26-006-110-003/43-A
(PURA BARAITHA) 		1726006110NRG24260120240929957 26/01/2024 GOPAL GIR 1726006110WL070858 GOPAL GIR 00688 FINO0001001 442 442 Processed 26/03/2024 005713856 GOPALGIR FINO PAYMENTS BANK LTD(608001)
50 NARSINGHGARH MP-26-006-110-003/45-A
(PURA BARAITHA) 		1726006110NRG24260120240929958 26/01/2024 DHARAMRAJ GIR 1726006110WL070858 DHARAMRAJ GIR 00688 FINO0001001 442 442 Processed 26/03/2024 005713856 DHARAMRAJGIR FINO PAYMENTS BANK LTD(608001)
51 NARSINGHGARH MP-26-006-110-004/107-B
(PURA BARAITHA) 		1726006110NRG24260120240929973 26/01/2024 SHRI RAM DHANGAR 1726006110WL070860 SHRI RAM DHANGAR 00688 FINO0001001 663 663 Processed 26/03/2024 005713856 SHRIRAMDHANGAR FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
52 NARSINGHGARH MP-26-006-018-001/46-A
(BEJAD) 		1726006018NRG24260120240929833 26/01/2024 RIEENA BAI 1726006018WL070842 RIEENA BAI 00691 IPOS0000001 442 442 Processed 26/03/2024 005713856 RIEENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARSINGHGARH MP-26-006-029-002/551
(BUCHAKHEDI) 		1726006029NRG24260120240930412 26/01/2024 Durgesh songara 1726006029WL070887 Durgesh songara 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005713856 Durgeshsongara INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
54 NARSINGHGARH MP-26-006-019-001/557-A
(BERASIYA) 		1726006019NRG24260120240929917 26/01/2024 Mahesh kumar 1726006019WL070854 Mahesh kumar 00697 BKID0MG0307 442 442 Processed 27/03/2024 005713856 Maheshkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
55 NARSINGHGARH MP-26-006-101-002/207-B
(PANJRA) 		1726006101NRG24260120240929589 26/01/2024 Santosh Bai 1726006101WL070836 Santosh Bai 00697 BKID0MG0321 1547 1547 Processed 27/03/2024 005713856 SantoshBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
56 NARSINGHGARH MP-26-006-101-002/99-C
(PANJRA) 		1726006101NRG24260120240929595 26/01/2024 Batan Lal 1726006101WL070836 Batan Lal 00697 BKID0MG0325 1547 1547 Processed 26/03/2024 005713856 BatanLal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
57 NARSINGHGARH MP-26-006-101-002/99-C
(PANJRA) 		1726006101NRG24260120240929596 26/01/2024 Sushila Bai 1726006101WL070836 Sushila Bai 00697 BKID0MG0325 1547 1547 Processed 26/03/2024 005713856 SushilaBai PUNJAB NATIONAL BANK(508568)
58 NARSINGHGARH MP-26-006-110-001/4
(PURA BARAITHA) 		1726006110NRG24260120240929966 26/01/2024 GAJENDRA SINGH 1726006110WL070860 GAJENDRA SINGH 00697 BKID0MG0325 663 663 Processed 27/03/2024 005713856 GAJENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
59 NARSINGHGARH MP-26-006-110-001/57
(PURA BARAITHA) 		1726006110NRG24260120240929968 26/01/2024 MEENA BAI 1726006110WL070860 MEENA BAI 00697 BKID0MG0325 663 663 Processed 27/03/2024 005713856 MEENABAI NARMADA JHABUA GRAMIN BANK(508515)
60 NARSINGHGARH MP-26-006-110-001/57
(PURA BARAITHA) 		1726006110NRG24260120240929967 26/01/2024 suresh 1726006110WL070860 suresh 00697 BKID0MG0325 663 663 Processed 27/03/2024 005713856 suresh NARMADA JHABUA GRAMIN BANK(508515)
61 NARSINGHGARH MP-26-006-110-001/92
(PURA BARAITHA) 		1726006110NRG24260120240929970 26/01/2024 PREMNARAYAN 1726006110WL070860 PREMNARAYAN 00697 BKID0MG0325 663 663 Processed 27/03/2024 005713856 PREMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
62 NARSINGHGARH MP-26-006-110-004/158
(PURA BARAITHA) 		1726006110NRG24260120240929975 26/01/2024 khushi lal 1726006110WL070860 khushi lal 00697 BKID0MG0325 663 663 Processed 27/03/2024 005713856 khushilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
63 NARSINGHGARH MP-26-006-019-001/333-A
(BERASIYA) 		1726006019NRG24260120240929915 26/01/2024 Seema Bai 1726006019WL070854 Seema Bai 00697 BKID0MG7001 442 442 Processed 27/03/2024 005713856 SeemaBai NARMADA JHABUA GRAMIN BANK(508515)
64 NARSINGHGARH MP-26-006-019-001/333-B
(BERASIYA) 		1726006019NRG24260120240929916 26/01/2024 DHAPU BAI 1726006019WL070854 DHAPU BAI 00697 BKID0MG7001 442 442 Processed 27/03/2024 005713856 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 58344 58344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_260124APB_FTO_444148 Bank of Baroda BARB0BAIRAG BAIRAGARH BR., M.P. 1105
2 NARSINGHGARH MP1726006_260124APB_FTO_444148 Bank of Baroda BARB0BIAORA Biaora 1547
3 NARSINGHGARH MP1726006_260124APB_FTO_444148 Bank of Baroda BARB0SHUJAL SHUJALPUR, MADHYA PRADESH 1326
4 NARSINGHGARH MP1726006_260124APB_FTO_444148 Bank of Baroda BARB0VJNSGR Narsinghgarh 3757
5 NARSINGHGARH MP1726006_260124APB_FTO_444148 Bank of India BKID0009016 BERASIA 1547
6 NARSINGHGARH MP1726006_260124APB_FTO_444148 Bank of India BKID0009955 TALEN 11050
7 NARSINGHGARH MP1726006_260124APB_FTO_444148 Bank of India BKID0009959 BODA 1326
8 NARSINGHGARH MP1726006_260124APB_FTO_444148 Canara Bank CNRB0006731 NARSINGHGARH 3094
9 NARSINGHGARH MP1726006_260124APB_FTO_444148 HDFC bank HDFC0002111 BIAORA 1547
10 NARSINGHGARH MP1726006_260124APB_FTO_444148 ICICI BANK ICIC0003030 BHAWARI KHEDA 442
11 NARSINGHGARH MP1726006_260124APB_FTO_444148 State Bank of India SBIN0010809 NARSINGHGARH 1547
12 NARSINGHGARH MP1726006_260124APB_FTO_444148 State Bank of India SBIN0015772 TALEN 5967
13 NARSINGHGARH MP1726006_260124APB_FTO_444148 State Bank of India SBIN0017813 KHUJNER 1326
14 NARSINGHGARH MP1726006_260124APB_FTO_444148 State Bank of India SBIN0030068 SHUJALPUR MANDI 1326
15 NARSINGHGARH MP1726006_260124APB_FTO_444148 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 2652
16 NARSINGHGARH MP1726006_260124APB_FTO_444148 State Bank of India SBIN0030247 IKLERA(TALEN) 4862
17 NARSINGHGARH MP1726006_260124APB_FTO_444148 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
18 NARSINGHGARH MP1726006_260124APB_FTO_444148 India Post Payments Bank IPOS0000001 Rajgarh 1547
19 NARSINGHGARH MP1726006_260124APB_FTO_444148 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 442
20 NARSINGHGARH MP1726006_260124APB_FTO_444148 Madhya Pradesh Gramin Bank BKID0MG0321 Lakhanwas 1547
21 NARSINGHGARH MP1726006_260124APB_FTO_444148 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 6409
22 NARSINGHGARH MP1726006_260124APB_FTO_444148 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 884

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