Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:18:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_061023APB_FTO_307033
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-26-006-130-002/78-B
(UDPURIYA) 		1726006130NRG24061020230643885 06/10/2023 Sunil yadav 1726006130WL053874 Sunil yadav 00032 UTIB0001048 1547 1547 Processed 10/11/2023 307078828 Sunilyadav STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-015-002/398
(BARNAWAD) 		1726006015NRG24061020230644024 06/10/2023 SIYARAM JAT 1726006015WL053884 SIYARAM JAT 00045 BARB0SHUJAL 1326 1326 Processed 09/11/2023 307078828 SIYARAMJAT BANK OF BARODA(606985)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-120-004/163-C
(SHIVPURA) 		1726006120NRG24061020230644300 06/10/2023 Taslim bi 1726006120WL053945 Taslim bi 00048 BKID0009953 1105 1105 Processed 09/11/2023 307078828 Taslimbi BANK OF INDIA(508505)
SubTotal 1105 1105
4 NARSINGHGARH MP-26-006-015-002/271-B
(BARNAWAD) 		1726006015NRG24061020230644022 06/10/2023 uday jat 1726006015WL053884 uday jat 00048 BKID0009955 1326 1326 Processed 09/11/2023 307078828 udayjat HDFC BANK LTD(607152)
5 NARSINGHGARH MP-26-006-015-002/405
(BARNAWAD) 		1726006015NRG24061020230644030 06/10/2023 KAILASH NARAYAN 1726006015WL053884 KAILASH NARAYAN 00048 BKID0009955 1326 1326 Processed 09/11/2023 307078828 KAILASHNARAYAN BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-042-003/188-B
(GINDOLI) 		1726006042NRG24061020230644130 06/10/2023 SHEELA CHOUHAN 1726006042WL053906 SHEELA CHOUHAN 00048 BKID0009955 442 442 Processed 09/11/2023 307078828 SHEELACHOUHAN BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-042-003/193-A
(GINDOLI) 		1726006042NRG24061020230644131 06/10/2023 JITENDRA 1726006042WL053906 JITENDRA 00048 BKID0009955 442 442 Processed 09/11/2023 307078828 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARSINGHGARH MP-26-006-042-003/193-A
(GINDOLI) 		1726006042NRG24061020230644132 06/10/2023 SUNITA BAI 1726006042WL053906 SUNITA BAI 00048 BKID0009955 442 442 Processed 09/11/2023 307078828 SUNITABAI BANK OF INDIA(508505)
SubTotal 3978 3978
9 NARSINGHGARH MP-26-006-065-001/159
(KHEDI) 		1726006065NRG24061020230644881 06/10/2023 Om Prakash 1726006065WL053963 Om Prakash 00048 BKID0009958 442 442 Processed 09/11/2023 307078828 OmPrakash BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-065-001/36-B
(KHEDI) 		1726006065NRG24061020230644882 06/10/2023 ghanshyam 1726006065WL053963 ghanshyam 00048 BKID0009958 442 442 Processed 09/11/2023 307078828 ghanshyam BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-065-001/58-B
(KHEDI) 		1726006065NRG24061020230644883 06/10/2023 rajesh 1726006065WL053963 rajesh 00048 BKID0009958 442 442 Processed 10/11/2023 307078828 rajesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 NARSINGHGARH MP-26-006-130-002/102-A
(UDPURIYA) 		1726006130NRG24061020230643866 06/10/2023 gayatri bai 1726006130WL053874 gayatri bai 00048 BKID0009959 1547 1547 Processed 09/11/2023 307078828 gayatribai BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-130-002/111-A
(UDPURIYA) 		1726006130NRG24061020230643868 06/10/2023 Akit yadav 1726006130WL053874 Akit yadav 00048 BKID0009959 1547 1547 Processed 09/11/2023 307078828 Akityadav BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-130-002/111-A
(UDPURIYA) 		1726006130NRG24061020230643867 06/10/2023 Mohanlal 1726006130WL053874 Mohanlal 00048 BKID0009959 1547 1547 Processed 09/11/2023 307078828 Mohanlal BANK OF BARODA(606985)
SubTotal 4641 4641
15 NARSINGHGARH MP-26-006-120-004/116-A
(SHIVPURA) 		1726006120NRG24061020230644294 06/10/2023 rajuddin khan 1726006120WL053945 rajuddin khan 00152 HDFC0004683 1105 1105 Processed 09/11/2023 307078828 rajuddinkhan HDFC BANK LTD(607152)
SubTotal 1105 1105
16 NARSINGHGARH MP-26-006-130-002/119-A
(UDPURIYA) 		1726006130NRG24061020230643872 06/10/2023 Gokal bai 1726006130WL053874 Gokal bai 00415 SBIN0010809 1547 1547 Processed 10/11/2023 307078828 Gokalbai STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-130-002/55-A
(UDPURIYA) 		1726006130NRG24061020230643875 06/10/2023 praduman 1726006130WL053874 praduman 00415 SBIN0010809 1547 1547 Processed 10/11/2023 307078828 praduman STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-130-002/57
(UDPURIYA) 		1726006130NRG24061020230643878 06/10/2023 Yashoda bai 1726006130WL053874 Yashoda bai 00415 SBIN0010809 1547 1547 Processed 10/11/2023 307078828 Yashodabai STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-130-002/71
(UDPURIYA) 		1726006130NRG24061020230643882 06/10/2023 mukesh 1726006130WL053874 mukesh 00415 SBIN0010809 1547 1547 Processed 10/11/2023 307078828 mukesh STATE BANK OF INDIA(508548)
20 NARSINGHGARH MP-26-006-130-002/96
(UDPURIYA) 		1726006130NRG24061020230643888 06/10/2023 Rajal bai 1726006130WL053874 Rajal bai 00415 SBIN0010809 1547 1547 Processed 10/11/2023 307078828 Rajalbai STATE BANK OF INDIA(508548)
SubTotal 7735 7735
21 NARSINGHGARH MP-26-006-042-003/207
(GINDOLI) 		1726006042NRG24061020230644133 06/10/2023 Maya 1726006042WL053906 Maya 00415 SBIN0015772 442 442 Processed 09/11/2023 307078828 Maya FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
22 NARSINGHGARH MP-26-006-130-002/43
(UDPURIYA) 		1726006130NRG24061020230643874 06/10/2023 mamta 1726006130WL053874 mamta 00415 SBIN0030071 1547 1547 Processed 10/11/2023 307078828 mamta STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-130-002/43
(UDPURIYA) 		1726006130NRG24061020230643873 06/10/2023 rameshchand 1726006130WL053874 rameshchand 00415 SBIN0030071 1547 1547 Processed 09/11/2023 307078828 rameshchand NARMADA JHABUA GRAMIN BANK(508515)
24 NARSINGHGARH MP-26-006-130-002/6
(UDPURIYA) 		1726006130NRG24061020230643880 06/10/2023 Prem Singh yadav 1726006130WL053874 Prem Singh yadav 00415 SBIN0030071 1547 1547 Processed 10/11/2023 307078828 PremSinghyadav STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-130-002/61
(UDPURIYA) 		1726006130NRG24061020230643881 06/10/2023 akit yadav 1726006130WL053874 akit yadav 00415 SBIN0030071 1547 1547 Processed 10/11/2023 307078828 akityadav STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-130-002/74-A
(UDPURIYA) 		1726006130NRG24061020230643883 06/10/2023 Raj Kumar 1726006130WL053874 Raj Kumar 00415 SBIN0030071 1547 1547 Processed 09/11/2023 307078828 RajKumar BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-130-002/96
(UDPURIYA) 		1726006130NRG24061020230643887 06/10/2023 devsingh 1726006130WL053874 devsingh 00415 SBIN0030071 1547 1547 Processed 09/11/2023 307078828 devsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 9282 9282
28 NARSINGHGARH MP-26-006-015-002/135
(BARNAWAD) 		1726006015NRG24061020230644021 06/10/2023 JITENDRA LOVEWANSHI 1726006015WL053884 JITENDRA LOVEWANSHI 00415 SBIN0030247 1326 1326 Processed 10/11/2023 307078828 JITENDRALOVEWANSHI STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-015-002/135
(BARNAWAD) 		1726006015NRG24061020230644020 06/10/2023 sharda bai 1726006015WL053884 sharda bai 00415 SBIN0030247 1326 1326 Processed 10/11/2023 307078828 shardabai STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-015-002/146-B
(BARNAWAD) 		1726006015NRG24061020230644032 06/10/2023 MANOJ JAT 1726006015WL053885 MANOJ JAT 00415 SBIN0030247 1326 1326 Processed 10/11/2023 307078828 MANOJJAT STATE BANK OF INDIA(508548)
31 NARSINGHGARH MP-26-006-015-002/163
(BARNAWAD) 		1726006015NRG24061020230644033 06/10/2023 Sunita bai 1726006015WL053885 Sunita bai 00415 SBIN0030247 1326 1326 Processed 10/11/2023 307078828 Sunitabai STATE BANK OF INDIA(508548)
32 NARSINGHGARH MP-26-006-015-002/164-A
(BARNAWAD) 		1726006015NRG24061020230644034 06/10/2023 vinod kumar bhilala 1726006015WL053885 vinod kumar bhilala 00415 SBIN0030247 1326 1326 Processed 09/11/2023 307078828 vinodkumarbhilala BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-015-002/203-A
(BARNAWAD) 		1726006015NRG24061020230644035 06/10/2023 vijay singh 1726006015WL053885 vijay singh 00415 SBIN0030247 1326 1326 Processed 10/11/2023 307078828 vijaysingh STATE BANK OF INDIA(508548)
34 NARSINGHGARH MP-26-006-015-002/403
(BARNAWAD) 		1726006015NRG24061020230644029 06/10/2023 ALKA BAI 1726006015WL053884 ALKA BAI 00415 SBIN0030247 1326 1326 Processed 10/11/2023 307078828 ALKABAI STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-015-002/71-A
(BARNAWAD) 		1726006015NRG24061020230644036 06/10/2023 goverdhan lal 1726006015WL053885 goverdhan lal 00415 SBIN0030247 1326 1326 Processed 10/11/2023 307078828 goverdhanlal STATE BANK OF INDIA(508548)
36 NARSINGHGARH MP-26-006-046-001/544-A
(IKLERA) 		1726006046NRG24061020230644089 06/10/2023 javed kha 1726006046WL053890 javed kha 00415 SBIN0030247 663 663 Processed 10/11/2023 307078828 javedkha STATE BANK OF INDIA(508548)
37 NARSINGHGARH MP-26-006-046-001/548-B
(IKLERA) 		1726006046NRG24061020230644090 06/10/2023 idrish khan 1726006046WL053890 idrish khan 00415 SBIN0030247 663 663 Processed 09/11/2023 307078828 idrishkhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
38 NARSINGHGARH MP-26-006-120-004/153-B
(SHIVPURA) 		1726006120NRG24061020230644297 06/10/2023 Anwarkhan 1726006120WL053945 Anwarkhan 00415 SBIN0030459 1105 1105 Processed 10/11/2023 307078828 Anwarkhan STATE BANK OF INDIA(508548)
39 NARSINGHGARH MP-26-006-120-004/153-B
(SHIVPURA) 		1726006120NRG24061020230644298 06/10/2023 Salmabi 1726006120WL053945 Salmabi 00415 SBIN0030459 1105 1105 Processed 10/11/2023 307078828 Salmabi STATE BANK OF INDIA(508548)
40 NARSINGHGARH MP-26-006-120-004/163-C
(SHIVPURA) 		1726006120NRG24061020230644299 06/10/2023 Jamaluddin 1726006120WL053945 Jamaluddin 00415 SBIN0030459 1105 1105 Processed 09/11/2023 307078828 Jamaluddin PAYTM PAYMENTS BANK LTD(608032)
41 NARSINGHGARH MP-26-006-120-004/224-B
(SHIVPURA) 		1726006120NRG24061020230644301 06/10/2023 Ajeem Khan 1726006120WL053945 Ajeem Khan 00415 SBIN0030459 1105 1105 Processed 09/11/2023 307078828 AjeemKhan AIRTEL PAYMENTS BANK LIMITED(990288)
42 NARSINGHGARH MP-26-006-123-002/209-D
(SUKLIYA) 		1726006123NRG24061020230644229 06/10/2023 ANIL GIR 1726006123WL053930 ANIL GIR 00415 SBIN0030459 1105 1105 Processed 10/11/2023 307078828 ANILGIR STATE BANK OF INDIA(508548)
43 NARSINGHGARH MP-26-006-123-002/209-D
(SUKLIYA) 		1726006123NRG24061020230644228 06/10/2023 RAMESH gir 1726006123WL053930 RAMESH gir 00415 SBIN0030459 1105 1105 Processed 09/11/2023 307078828 RAMESHgir NARMADA JHABUA GRAMIN BANK(508515)
44 NARSINGHGARH MP-26-006-123-002/260-D
(SUKLIYA) 		1726006123NRG24061020230644231 06/10/2023 LAKHAN 1726006123WL053930 LAKHAN 00415 SBIN0030459 1105 1105 Processed 10/11/2023 307078828 LAKHAN STATE BANK OF INDIA(508548)
45 NARSINGHGARH MP-26-006-123-002/264-D
(SUKLIYA) 		1726006123NRG24061020230644232 06/10/2023 DEVNARAYAN 1726006123WL053930 DEVNARAYAN 00415 SBIN0030459 1105 1105 Processed 10/11/2023 307078828 DEVNARAYAN STATE BANK OF INDIA(508548)
SubTotal 8840 8840
46 NARSINGHGARH MP-26-006-042-003/215
(GINDOLI) 		1726006042NRG24061020230644135 06/10/2023 Sheetal Chouhan 1726006042WL053906 Sheetal Chouhan 00688 FINO0001446 442 442 Processed 09/11/2023 307078828 SheetalChouhan FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
47 NARSINGHGARH MP-26-006-042-003/174-D
(GINDOLI) 		1726006042NRG24061020230644129 06/10/2023 Roshni Chouhan 1726006042WL053906 Roshni Chouhan 00691 IPOS0000001 442 442 Processed 09/11/2023 307078828 RoshniChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARSINGHGARH MP-26-006-042-003/215-A
(GINDOLI) 		1726006042NRG24061020230644136 06/10/2023 Radha Kunwar 1726006042WL053906 Radha Kunwar 00691 IPOS0000001 442 442 Processed 09/11/2023 307078828 RadhaKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
49 NARSINGHGARH MP-26-006-130-002/102-A
(UDPURIYA) 		1726006130NRG24061020230643865 06/10/2023 dev singh 1726006130WL053874 dev singh 00697 BKID0MG0307 1547 1547 Processed 09/11/2023 307078828 devsingh NARMADA JHABUA GRAMIN BANK(508515)
50 NARSINGHGARH MP-26-006-130-002/119
(UDPURIYA) 		1726006130NRG24061020230643869 06/10/2023 jagdish prasad yadav 1726006130WL053874 jagdish prasad yadav 00697 BKID0MG0307 1547 1547 Processed 09/11/2023 307078828 jagdishprasadyadav NARMADA JHABUA GRAMIN BANK(508515)
51 NARSINGHGARH MP-26-006-130-002/119-A
(UDPURIYA) 		1726006130NRG24061020230643871 06/10/2023 Suresh Kumar 1726006130WL053874 Suresh Kumar 00697 BKID0MG0307 1547 1547 Processed 09/11/2023 307078828 SureshKumar NARMADA JHABUA GRAMIN BANK(508515)
52 NARSINGHGARH MP-26-006-130-002/55-A
(UDPURIYA) 		1726006130NRG24061020230643876 06/10/2023 nilam yadav 1726006130WL053874 nilam yadav 00697 BKID0MG0307 1547 1547 Processed 09/11/2023 307078828 nilamyadav NARMADA JHABUA GRAMIN BANK(508515)
53 NARSINGHGARH MP-26-006-130-002/57
(UDPURIYA) 		1726006130NRG24061020230643877 06/10/2023 bharatsingh 1726006130WL053874 bharatsingh 00697 BKID0MG0307 1547 1547 Processed 09/11/2023 307078828 bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
54 NARSINGHGARH MP-26-006-130-002/78-B
(UDPURIYA) 		1726006130NRG24061020230643886 06/10/2023 sarita bai 1726006130WL053874 sarita bai 00697 BKID0MG0307 1547 1547 Processed 09/11/2023 307078828 saritabai BANK OF INDIA(508505)
SubTotal 9282 9282
55 NARSINGHGARH MP-26-006-015-002/271-B
(BARNAWAD) 		1726006015NRG24061020230644023 06/10/2023 pooja bai 1726006015WL053884 pooja bai 00697 BKID0MG0312 1326 1326 Processed 09/11/2023 307078828 poojabai NARMADA JHABUA GRAMIN BANK(508515)
56 NARSINGHGARH MP-26-006-015-002/398
(BARNAWAD) 		1726006015NRG24061020230644025 06/10/2023 ASHA 1726006015WL053884 ASHA 00697 BKID0MG0312 1326 1326 Processed 09/11/2023 307078828 ASHA NARMADA JHABUA GRAMIN BANK(508515)
57 NARSINGHGARH MP-26-006-015-002/399
(BARNAWAD) 		1726006015NRG24061020230644026 06/10/2023 BHAGAT SINGH 1726006015WL053884 BHAGAT SINGH 00697 BKID0MG0312 1326 1326 Processed 09/11/2023 307078828 BHAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
58 NARSINGHGARH MP-26-006-015-002/399
(BARNAWAD) 		1726006015NRG24061020230644027 06/10/2023 SANNUBAI 1726006015WL053884 SANNUBAI 00697 BKID0MG0312 1326 1326 Processed 09/11/2023 307078828 SANNUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
59 NARSINGHGARH MP-26-006-125-001/33
(TAJPURA) 		1726006125NRG24061020230644120 06/10/2023 bhon singh 1726006125WL053899 bhon singh 00697 BKID0MG0324 2210 2210 Processed 09/11/2023 307078828 bhonsingh NARMADA JHABUA GRAMIN BANK(508515)
60 NARSINGHGARH MP-26-006-130-002/119
(UDPURIYA) 		1726006130NRG24061020230643870 06/10/2023 Kiranti bai 1726006130WL053874 Kiranti bai 00697 BKID0MG0324 1547 1547 Processed 09/11/2023 307078828 Kirantibai NARMADA JHABUA GRAMIN BANK(508515)
61 NARSINGHGARH MP-26-006-130-002/57
(UDPURIYA) 		1726006130NRG24061020230643879 06/10/2023 Ashok 1726006130WL053874 Ashok 00697 BKID0MG0324 1547 1547 Processed 09/11/2023 307078828 Ashok NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
62 NARSINGHGARH MP-26-006-065-001/59-A
(KHEDI) 		1726006065NRG24061020230644884 06/10/2023 Laxminarayan 1726006065WL053963 Laxminarayan 00697 BKID0MG0335 442 442 Processed 09/11/2023 307078828 Laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
63 NARSINGHGARH MP-26-006-120-004/125-C
(SHIVPURA) 		1726006120NRG24061020230644295 06/10/2023 ANISH KHAN 1726006120WL053945 ANISH KHAN 00697 BKID0MG0364 1105 1105 Processed 09/11/2023 307078828 ANISHKHAN NARMADA JHABUA GRAMIN BANK(508515)
64 NARSINGHGARH MP-26-006-120-004/125-C
(SHIVPURA) 		1726006120NRG24061020230644296 06/10/2023 Bhuribi 1726006120WL053945 Bhuribi 00697 BKID0MG0364 1105 1105 Processed 09/11/2023 307078828 Bhuribi NARMADA JHABUA GRAMIN BANK(508515)
65 NARSINGHGARH MP-26-006-120-004/224-B
(SHIVPURA) 		1726006120NRG24061020230644302 06/10/2023 Sameenabi 1726006120WL053945 Sameenabi 00697 BKID0MG0364 1105 1105 Processed 09/11/2023 307078828 Sameenabi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
66 NARSINGHGARH MP-26-006-015-002/405
(BARNAWAD) 		1726006015NRG24061020230644031 06/10/2023 KRISHNA BAI 1726006015WL053884 KRISHNA BAI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 307078828 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
67 NARSINGHGARH MP-26-006-042-003/208
(GINDOLI) 		1726006042NRG24061020230644134 06/10/2023 Leela Bai 1726006042WL053906 Leela Bai 00703 AIRP0000001 442 442 Processed 09/11/2023 307078828 LeelaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
Total 80002 80002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_061023APB_FTO_307033 AXIS BANK UTIB0001048 HOSHANGABAD ROAD , BHOPAL 1547
2 NARSINGHGARH MP1726006_061023APB_FTO_307033 Bank of Baroda BARB0SHUJAL SHUJALPUR, MADHYA PRADESH 1326
3 NARSINGHGARH MP1726006_061023APB_FTO_307033 Bank of India BKID0009953 KURAWAR 1105
4 NARSINGHGARH MP1726006_061023APB_FTO_307033 Bank of India BKID0009955 TALEN 3978
5 NARSINGHGARH MP1726006_061023APB_FTO_307033 Bank of India BKID0009958 NARSINGHGARH 1326
6 NARSINGHGARH MP1726006_061023APB_FTO_307033 Bank of India BKID0009959 BODA 4641
7 NARSINGHGARH MP1726006_061023APB_FTO_307033 HDFC bank HDFC0004683 BERASIA 1105
8 NARSINGHGARH MP1726006_061023APB_FTO_307033 State Bank of India SBIN0010809 NARSINGHGARH 7735
9 NARSINGHGARH MP1726006_061023APB_FTO_307033 State Bank of India SBIN0015772 TALEN 442
10 NARSINGHGARH MP1726006_061023APB_FTO_307033 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 9282
11 NARSINGHGARH MP1726006_061023APB_FTO_307033 State Bank of India SBIN0030247 IKLERA(TALEN) 11934
12 NARSINGHGARH MP1726006_061023APB_FTO_307033 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 8840
13 NARSINGHGARH MP1726006_061023APB_FTO_307033 Fino Payments Bank Ltd FINO0001446 MP RO 442
14 NARSINGHGARH MP1726006_061023APB_FTO_307033 India Post Payments Bank IPOS0000001 Rajgarh 884
15 NARSINGHGARH MP1726006_061023APB_FTO_307033 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 9282
16 NARSINGHGARH MP1726006_061023APB_FTO_307033 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 5304
17 NARSINGHGARH MP1726006_061023APB_FTO_307033 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 5304
18 NARSINGHGARH MP1726006_061023APB_FTO_307033 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 442
19 NARSINGHGARH MP1726006_061023APB_FTO_307033 Madhya Pradesh Gramin Bank BKID0MG0364 Peelukhedi 3315
20 NARSINGHGARH MP1726006_061023APB_FTO_307033 Madhya Pradesh Gramin Bank BKID0NAMRGB EKLERA RAJGARH 1326
21 NARSINGHGARH MP1726006_061023APB_FTO_307033 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

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