Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:25:08 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_270224APB_FTO_476663
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-26-006-067-002/86-A
(KODIYAGOR) 		1726006067NRG24260220241003673 27/02/2024 Lakhanlal 1726006067WL074997 Lakhanlal 00045 BARB0VJNSGR 1326 1326 Processed 12/04/2024 301830093 Lakhanlal INDUSIND BANK(607189)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-046-001/1056-C
(IKLERA) 		1726006046NRG24270220241004703 27/02/2024 arti bai 1726006046WL075044 arti bai 00048 BKID0008902 1547 1547 Processed 12/04/2024 301830093 artibai BANK OF INDIA(508505)
SubTotal 1547 1547
3 NARSINGHGARH MP-26-006-086-001/147-C
(MOYLI KALAN) 		1726006086NRG24270220241003916 27/02/2024 Arman 1726006086WL075015 Arman 00048 BKID0009953 1547 1547 Processed 13/04/2024 301830093 Arman INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARSINGHGARH MP-26-006-086-001/198-A
(MOYLI KALAN) 		1726006086NRG24270220241003918 27/02/2024 Arif khan 1726006086WL075015 Arif khan 00048 BKID0009953 1547 1547 Processed 12/04/2024 301830093 Arifkhan BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-086-001/199-B
(MOYLI KALAN) 		1726006086NRG24270220241003919 27/02/2024 farook khan 1726006086WL075015 farook khan 00048 BKID0009953 1547 1547 Processed 12/04/2024 301830093 farookkhan BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-086-001/199-C
(MOYLI KALAN) 		1726006086NRG24270220241003921 27/02/2024 Jaur Khan 1726006086WL075015 Jaur Khan 00048 BKID0009953 1547 1547 Processed 13/04/2024 301830093 JaurKhan INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARSINGHGARH MP-26-006-086-001/199-C
(MOYLI KALAN) 		1726006086NRG24270220241003920 27/02/2024 sharif khan 1726006086WL075015 sharif khan 00048 BKID0009953 1547 1547 Processed 13/04/2024 301830093 sharifkhan INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARSINGHGARH MP-26-006-086-001/205-C
(MOYLI KALAN) 		1726006086NRG24270220241003923 27/02/2024 salim khan 1726006086WL075016 salim khan 00048 BKID0009953 1326 1326 Processed 12/04/2024 301830093 salimkhan BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-086-001/230
(MOYLI KALAN) 		1726006086NRG24270220241003924 27/02/2024 Serbanu 1726006086WL075016 Serbanu 00048 BKID0009953 1326 1326 Processed 12/04/2024 301830093 Serbanu BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-086-001/231-B
(MOYLI KALAN) 		1726006086NRG24270220241003925 27/02/2024 Tabraj Khan 1726006086WL075016 Tabraj Khan 00048 BKID0009953 1326 1326 Processed 12/04/2024 301830093 TabrajKhan THE JAMMU AND KASHMIR BANK LTD(607440)
11 NARSINGHGARH MP-26-006-086-001/24-A
(MOYLI KALAN) 		1726006086NRG24270220241003926 27/02/2024 Kadir ali 1726006086WL075016 Kadir ali 00048 BKID0009953 1326 1326 Processed 13/04/2024 301830093 Kadirali INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARSINGHGARH MP-26-006-086-001/274
(MOYLI KALAN) 		1726006086NRG24270220241003927 27/02/2024 salam kha 1726006086WL075016 salam kha 00048 BKID0009953 1326 1326 Processed 12/04/2024 301830093 salamkha BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-086-001/287-B
(MOYLI KALAN) 		1726006086NRG24270220241003945 27/02/2024 Urmila Bai 1726006086WL075018 Urmila Bai 00048 BKID0009953 1547 1547 Processed 12/04/2024 301830093 UrmilaBai BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-086-001/322-B
(MOYLI KALAN) 		1726006086NRG24270220241003931 27/02/2024 rashul khan 1726006086WL075017 rashul khan 00048 BKID0009953 1547 1547 Processed 13/04/2024 301830093 rashulkhan AIRTEL PAYMENTS BANK LIMITED(990288)
15 NARSINGHGARH MP-26-006-086-001/381-C
(MOYLI KALAN) 		1726006086NRG24270220241003932 27/02/2024 Javid Khan 1726006086WL075017 Javid Khan 00048 BKID0009953 1547 1547 Processed 12/04/2024 301830093 JavidKhan BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-086-001/397
(MOYLI KALAN) 		1726006086NRG24270220241003929 27/02/2024 ASHOK 1726006086WL075016 ASHOK 00048 BKID0009953 1326 1326 Processed 12/04/2024 301830093 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
17 NARSINGHGARH MP-26-006-086-001/408-A
(MOYLI KALAN) 		1726006086NRG24270220241003930 27/02/2024 AMIN KHAN 1726006086WL075016 AMIN KHAN 00048 BKID0009953 1326 1326 Processed 12/04/2024 301830093 AMINKHAN BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-086-001/420-A
(MOYLI KALAN) 		1726006086NRG24270220241003933 27/02/2024 Himanshu 1726006086WL075017 Himanshu 00048 BKID0009953 1547 1547 Processed 13/04/2024 301830093 Himanshu INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARSINGHGARH MP-26-006-086-001/427-A
(MOYLI KALAN) 		1726006086NRG24270220241003947 27/02/2024 Anisa Bee 1726006086WL075018 Anisa Bee 00048 BKID0009953 1547 1547 Processed 12/04/2024 301830093 AnisaBee BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-086-001/427-A
(MOYLI KALAN) 		1726006086NRG24270220241003946 27/02/2024 Shafik Kha 1726006086WL075018 Shafik Kha 00048 BKID0009953 1547 1547 Processed 13/04/2024 301830093 ShafikKha INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARSINGHGARH MP-26-006-086-001/454-B
(MOYLI KALAN) 		1726006086NRG24270220241003952 27/02/2024 Soram Bai 1726006086WL075018 Soram Bai 00048 BKID0009953 1547 1547 Processed 12/04/2024 301830093 SoramBai BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-086-001/454-C
(MOYLI KALAN) 		1726006086NRG24270220241003953 27/02/2024 Rajendra Kumar 1726006086WL075018 Rajendra Kumar 00048 BKID0009953 1547 1547 Processed 12/04/2024 301830093 RajendraKumar BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-086-001/454-D
(MOYLI KALAN) 		1726006086NRG24270220241003955 27/02/2024 Kiran Chandravanshi 1726006086WL075018 Kiran Chandravanshi 00048 BKID0009953 1547 1547 Processed 12/04/2024 301830093 KiranChandravanshi BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-086-001/467
(MOYLI KALAN) 		1726006086NRG24270220241003934 27/02/2024 inam khan 1726006086WL075017 inam khan 00048 BKID0009953 1547 1547 Processed 12/04/2024 301830093 inamkhan AXIS BANK(607153)
25 NARSINGHGARH MP-26-006-086-001/470-C
(MOYLI KALAN) 		1726006086NRG24270220241003935 27/02/2024 ISMAIL KHAN 1726006086WL075017 ISMAIL KHAN 00048 BKID0009953 1547 1547 Processed 12/04/2024 301830093 ISMAILKHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
26 NARSINGHGARH MP-26-006-086-001/472-A
(MOYLI KALAN) 		1726006086NRG24270220241003936 27/02/2024 SHARIF 1726006086WL075017 SHARIF 00048 BKID0009953 1547 1547 Processed 12/04/2024 301830093 SHARIF BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-086-001/481-D
(MOYLI KALAN) 		1726006086NRG24270220241003937 27/02/2024 JAMNA 1726006086WL075017 JAMNA 00048 BKID0009953 1547 1547 Processed 13/04/2024 301830093 JAMNA FINO PAYMENTS BANK LTD(608001)
28 NARSINGHGARH MP-26-006-086-001/485
(MOYLI KALAN) 		1726006086NRG24270220241003939 27/02/2024 Mujahid Khan 1726006086WL075017 Mujahid Khan 00048 BKID0009953 1547 1547 Processed 13/04/2024 301830093 MujahidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARSINGHGARH MP-26-006-086-001/486
(MOYLI KALAN) 		1726006086NRG24270220241003956 27/02/2024 Tariph 1726006086WL075018 Tariph 00048 BKID0009953 1547 1547 Processed 12/04/2024 301830093 Tariph BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-086-001/487
(MOYLI KALAN) 		1726006086NRG24270220241003957 27/02/2024 Sana Ulla 1726006086WL075018 Sana Ulla 00048 BKID0009953 1547 1547 Processed 12/04/2024 301830093 SanaUlla BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-086-001/71-A
(MOYLI KALAN) 		1726006086NRG24270220241003940 27/02/2024 GHANSHYAM 1726006086WL075017 GHANSHYAM 00048 BKID0009953 1547 1547 Processed 12/04/2024 301830093 GHANSHYAM BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-086-001/76
(MOYLI KALAN) 		1726006086NRG24270220241003941 27/02/2024 rehmat kha 1726006086WL075017 rehmat kha 00048 BKID0009953 1547 1547 Processed 13/04/2024 301830093 rehmatkha FINO PAYMENTS BANK LTD(608001)
33 NARSINGHGARH MP-26-006-086-001/82-B
(MOYLI KALAN) 		1726006086NRG24270220241003942 27/02/2024 dipika 1726006086WL075017 dipika 00048 BKID0009953 1547 1547 Processed 12/04/2024 301830093 dipika BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-086-001/91
(MOYLI KALAN) 		1726006086NRG24270220241003943 27/02/2024 Ansar kha 1726006086WL075017 Ansar kha 00048 BKID0009953 1547 1547 Processed 13/04/2024 301830093 Ansarkha INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARSINGHGARH MP-26-006-105-001/104
(PIPALKHEDA) 		1726006105NRG24270220241004754 27/02/2024 samshad bee 1726006105WL075047 samshad bee 00048 BKID0009953 1547 1547 Processed 13/04/2024 301830093 samshadbee INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARSINGHGARH MP-26-006-105-001/252
(PIPALKHEDA) 		1726006105NRG24270220241004759 27/02/2024 Daud kha 1726006105WL075047 Daud kha 00048 BKID0009953 1547 1547 Processed 12/04/2024 301830093 Daudkha BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-105-002/130-A
(PIPALKHEDA) 		1726006105NRG24270220241004762 27/02/2024 faruk kha 1726006105WL075047 faruk kha 00048 BKID0009953 1547 1547 Processed 12/04/2024 301830093 farukkha BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-105-002/130-A
(PIPALKHEDA) 		1726006105NRG24270220241004763 27/02/2024 najma bee 1726006105WL075047 najma bee 00048 BKID0009953 1326 1326 Processed 12/04/2024 301830093 najmabee BANK OF INDIA(508505)
SubTotal 53924 53924
39 NARSINGHGARH MP-26-006-046-001/2020-D
(IKLERA) 		1726006046NRG24270220241004705 27/02/2024 balkrshna 1726006046WL075044 balkrshna 00048 BKID0009955 1547 1547 Processed 12/04/2024 301830093 balkrshna STATE BANK OF INDIA(508548)
40 NARSINGHGARH MP-26-006-046-001/959-A
(IKLERA) 		1726006046NRG24270220241004742 27/02/2024 lalit 1726006046WL075044 lalit 00048 BKID0009955 1547 1547 Processed 12/04/2024 301830093 lalit BANK OF INDIA(508505)
SubTotal 3094 3094
41 NARSINGHGARH MP-26-006-008-002/104
(BAKANI) 		1726006008NRG24260220241003701 27/02/2024 hari singh 1726006008WL075000 hari singh 00048 BKID0009959 221 221 Processed 13/04/2024 301830093 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARSINGHGARH MP-26-006-008-002/104
(BAKANI) 		1726006008NRG24260220241003700 27/02/2024 hari singh 1726006008WL075000 hari singh 00048 BKID0009959 221 221 Processed 12/04/2024 301830093 harisingh BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-008-002/131
(BAKANI) 		1726006008NRG24260220241003702 27/02/2024 kailash 1726006008WL075000 kailash 00048 BKID0009959 221 221 Processed 12/04/2024 301830093 kailash BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-067-001/41
(KODIYAGOR) 		1726006067NRG24260220241003657 27/02/2024 jagdish 1726006067WL074996 jagdish 00048 BKID0009959 1326 1326 Processed 12/04/2024 301830093 jagdish JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
45 NARSINGHGARH MP-26-006-067-001/41
(KODIYAGOR) 		1726006067NRG24260220241003658 27/02/2024 soram bai 1726006067WL074996 soram bai 00048 BKID0009959 1326 1326 Processed 12/04/2024 301830093 sorambai BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-067-002/100
(KODIYAGOR) 		1726006067NRG24260220241003666 27/02/2024 punamchand 1726006067WL074997 punamchand 00048 BKID0009959 1326 1326 Processed 12/04/2024 301830093 punamchand BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-067-002/178
(KODIYAGOR) 		1726006067NRG24260220241003660 27/02/2024 prahlad 1726006067WL074996 prahlad 00048 BKID0009959 1326 1326 Processed 12/04/2024 301830093 prahlad STATE BANK OF INDIA(508548)
48 NARSINGHGARH MP-26-006-067-002/178-A
(KODIYAGOR) 		1726006067NRG24260220241003661 27/02/2024 radhesyam 1726006067WL074996 radhesyam 00048 BKID0009959 1326 1326 Processed 13/04/2024 301830093 radhesyam INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARSINGHGARH MP-26-006-067-002/178-A
(KODIYAGOR) 		1726006067NRG24260220241003662 27/02/2024 Sev Bai 1726006067WL074996 Sev Bai 00048 BKID0009959 1326 1326 Processed 12/04/2024 301830093 SevBai BANK OF INDIA(508505)
50 NARSINGHGARH MP-26-006-067-002/183
(KODIYAGOR) 		1726006067NRG24260220241003664 27/02/2024 kelash 1726006067WL074996 kelash 00048 BKID0009959 1326 1326 Processed 12/04/2024 301830093 kelash BANK OF INDIA(508505)
51 NARSINGHGARH MP-26-006-067-002/183
(KODIYAGOR) 		1726006067NRG24260220241003665 27/02/2024 pinki bai 1726006067WL074996 pinki bai 00048 BKID0009959 1326 1326 Rejected 12/04/2024 301830093 A/c Blocked or Frozen
52 NARSINGHGARH MP-26-006-067-002/57
(KODIYAGOR) 		1726006067NRG24260220241003668 27/02/2024 chinta bai 1726006067WL074997 chinta bai 00048 BKID0009959 1326 1326 Processed 12/04/2024 301830093 chintabai BANK OF INDIA(508505)
53 NARSINGHGARH MP-26-006-067-002/57
(KODIYAGOR) 		1726006067NRG24260220241003669 27/02/2024 dipak 1726006067WL074997 dipak 00048 BKID0009959 1326 1326 Processed 13/04/2024 301830093 dipak AIRTEL PAYMENTS BANK LIMITED(990288)
54 NARSINGHGARH MP-26-006-067-002/71
(KODIYAGOR) 		1726006067NRG24260220241003671 27/02/2024 shila bai 1726006067WL074997 shila bai 00048 BKID0009959 1326 1326 Processed 12/04/2024 301830093 shilabai BANK OF INDIA(508505)
55 NARSINGHGARH MP-26-006-067-002/86
(KODIYAGOR) 		1726006067NRG24260220241003672 27/02/2024 SIVNARAYAN 1726006067WL074997 SIVNARAYAN 00048 BKID0009959 1326 1326 Processed 12/04/2024 301830093 SIVNARAYAN BANK OF INDIA(508505)
56 NARSINGHGARH MP-26-006-067-002/86-A
(KODIYAGOR) 		1726006067NRG24260220241003674 27/02/2024 Radha Bai 1726006067WL074997 Radha Bai 00048 BKID0009959 1326 1326 Processed 13/04/2024 301830093 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARSINGHGARH MP-26-006-067-002/97
(KODIYAGOR) 		1726006067NRG24260220241003675 27/02/2024 ballabh bai 1726006067WL074997 ballabh bai 00048 BKID0009959 1326 1326 Processed 13/04/2024 301830093 ballabhbai INDIA POST PAYMENTS BANK LIMITED(508528)
58 NARSINGHGARH MP-26-006-067-002/97
(KODIYAGOR) 		1726006067NRG24260220241003676 27/02/2024 Sonu 1726006067WL074997 Sonu 00048 BKID0009959 1326 1326 Processed 12/04/2024 301830093 Sonu BANK OF INDIA(508505)
59 NARSINGHGARH MP-26-006-067-002/97-A
(KODIYAGOR) 		1726006067NRG24260220241003677 27/02/2024 santosh 1726006067WL074997 santosh 00048 BKID0009959 1326 1326 Processed 12/04/2024 301830093 santosh BANK OF INDIA(508505)
SubTotal 21879 21879
60 NARSINGHGARH MP-26-006-067-002/98
(KODIYAGOR) 		1726006067NRG24260220241003678 27/02/2024 bhavar lal 1726006067WL074997 bhavar lal 00089 CBIN0284741 1326 1326 Processed 12/04/2024 301830093 bhavarlal BANK OF INDIA(508505)
SubTotal 1326 1326
61 NARSINGHGARH MP-26-006-021-001/536
(BHESANA) 		1726006021NRG24270220241004990 27/02/2024 Shriram gurjar 1726006021WL075066 Shriram gurjar 00415 SBIN0010808 884 884 Processed 13/04/2024 301830093 Shriramgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
62 NARSINGHGARH MP-26-006-021-001/560
(BHESANA) 		1726006021NRG24270220241004992 27/02/2024 hitesh 1726006021WL075066 hitesh 00415 SBIN0010809 884 884 Processed 12/04/2024 301830093 hitesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
63 NARSINGHGARH MP-26-006-021-001/71
(BHESANA) 		1726006021NRG24270220241004995 27/02/2024 Pankaj 1726006021WL075066 Pankaj 00415 SBIN0012175 884 884 Processed 12/04/2024 301830093 Pankaj STATE BANK OF INDIA(508548)
SubTotal 884 884
64 NARSINGHGARH MP-26-006-021-001/239-A
(BHESANA) 		1726006021NRG24270220241004982 27/02/2024 indar singh 1726006021WL075066 indar singh 00415 SBIN0030071 884 884 Processed 12/04/2024 301830093 indarsingh NARMADA JHABUA GRAMIN BANK(508515)
65 NARSINGHGARH MP-26-006-021-001/252-A
(BHESANA) 		1726006021NRG24270220241004985 27/02/2024 Kamlesh 1726006021WL075066 Kamlesh 00415 SBIN0030071 884 884 Processed 12/04/2024 301830093 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
66 NARSINGHGARH MP-26-006-021-001/376-C
(BHESANA) 		1726006021NRG24270220241004987 27/02/2024 rukmani bai 1726006021WL075066 rukmani bai 00415 SBIN0030071 884 884 Processed 12/04/2024 301830093 rukmanibai STATE BANK OF INDIA(508548)
67 NARSINGHGARH MP-26-006-021-001/52-C
(BHESANA) 		1726006021NRG24270220241004989 27/02/2024 Kedar 1726006021WL075066 Kedar 00415 SBIN0030071 884 884 Processed 13/04/2024 301830093 Kedar AIRTEL PAYMENTS BANK LIMITED(990288)
68 NARSINGHGARH MP-26-006-021-001/543-A
(BHESANA) 		1726006021NRG24270220241004991 27/02/2024 RITESH 1726006021WL075066 RITESH 00415 SBIN0030071 884 884 Processed 12/04/2024 301830093 RITESH STATE BANK OF INDIA(508548)
SubTotal 4420 4420
69 NARSINGHGARH MP-26-006-046-001/414-C
(IKLERA) 		1726006046NRG24270220241004713 27/02/2024 reena bai 1726006046WL075044 reena bai 00415 SBIN0030213 1547 1547 Processed 12/04/2024 301830093 reenabai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
70 NARSINGHGARH MP-26-006-046-001/1007-A
(IKLERA) 		1726006046NRG24270220241004701 27/02/2024 jitendra 1726006046WL075044 jitendra 00415 SBIN0030247 1547 1547 Rejected 12/04/2024 301830093 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 NARSINGHGARH MP-26-006-046-001/1056-A
(IKLERA) 		1726006046NRG24270220241004702 27/02/2024 praveen 1726006046WL075044 praveen 00415 SBIN0030247 1547 1547 Processed 12/04/2024 301830093 praveen NARMADA JHABUA GRAMIN BANK(508515)
72 NARSINGHGARH MP-26-006-046-001/1056-D
(IKLERA) 		1726006046NRG24270220241004704 27/02/2024 asha bai 1726006046WL075044 asha bai 00415 SBIN0030247 1547 1547 Processed 12/04/2024 301830093 ashabai STATE BANK OF INDIA(508548)
73 NARSINGHGARH MP-26-006-046-001/242-C
(IKLERA) 		1726006046NRG24270220241004706 27/02/2024 rajendra 1726006046WL075044 rajendra 00415 SBIN0030247 1547 1547 Processed 12/04/2024 301830093 rajendra STATE BANK OF INDIA(508548)
74 NARSINGHGARH MP-26-006-046-001/285-B
(IKLERA) 		1726006046NRG24270220241004707 27/02/2024 manoj 1726006046WL075044 manoj 00415 SBIN0030247 1547 1547 Processed 12/04/2024 301830093 manoj STATE BANK OF INDIA(508548)
75 NARSINGHGARH MP-26-006-046-001/289-A
(IKLERA) 		1726006046NRG24270220241004708 27/02/2024 rekha bai 1726006046WL075044 rekha bai 00415 SBIN0030247 1547 1547 Processed 12/04/2024 301830093 rekhabai STATE BANK OF INDIA(508548)
76 NARSINGHGARH MP-26-006-046-001/403-C
(IKLERA) 		1726006046NRG24270220241004711 27/02/2024 jitendra 1726006046WL075044 jitendra 00415 SBIN0030247 1547 1547 Processed 12/04/2024 301830093 jitendra BANK OF INDIA(508505)
77 NARSINGHGARH MP-26-006-046-001/446-A
(IKLERA) 		1726006046NRG24270220241004714 27/02/2024 samsudddin 1726006046WL075044 samsudddin 00415 SBIN0030247 1547 1547 Processed 12/04/2024 301830093 samsudddin STATE BANK OF INDIA(508548)
78 NARSINGHGARH MP-26-006-046-001/45-B
(IKLERA) 		1726006046NRG24270220241004715 27/02/2024 said ali 1726006046WL075044 said ali 00415 SBIN0030247 1547 1547 Processed 13/04/2024 301830093 saidali AIRTEL PAYMENTS BANK LIMITED(990288)
79 NARSINGHGARH MP-26-006-046-001/500-C
(IKLERA) 		1726006046NRG24270220241004716 27/02/2024 shyama bai 1726006046WL075044 shyama bai 00415 SBIN0030247 1547 1547 Processed 12/04/2024 301830093 shyamabai STATE BANK OF INDIA(508548)
80 NARSINGHGARH MP-26-006-046-001/512-A
(IKLERA) 		1726006046NRG24270220241004717 27/02/2024 sunita 1726006046WL075044 sunita 00415 SBIN0030247 1547 1547 Processed 12/04/2024 301830093 sunita STATE BANK OF INDIA(508548)
81 NARSINGHGARH MP-26-006-046-001/567
(IKLERA) 		1726006046NRG24270220241004719 27/02/2024 ramchandra 1726006046WL075044 ramchandra 00415 SBIN0030247 1547 1547 Processed 12/04/2024 301830093 ramchandra NARMADA JHABUA GRAMIN BANK(508515)
82 NARSINGHGARH MP-26-006-046-001/567
(IKLERA) 		1726006046NRG24270220241004720 27/02/2024 shyama 1726006046WL075044 shyama 00415 SBIN0030247 1547 1547 Processed 12/04/2024 301830093 shyama STATE BANK OF INDIA(508548)
83 NARSINGHGARH MP-26-006-046-001/599
(IKLERA) 		1726006046NRG24270220241004721 27/02/2024 sunil 1726006046WL075044 sunil 00415 SBIN0030247 1547 1547 Processed 12/04/2024 301830093 sunil STATE BANK OF INDIA(508548)
84 NARSINGHGARH MP-26-006-046-001/646-A
(IKLERA) 		1726006046NRG24270220241004722 27/02/2024 tahir 1726006046WL075044 tahir 00415 SBIN0030247 1547 1547 Processed 12/04/2024 301830093 tahir STATE BANK OF INDIA(508548)
85 NARSINGHGARH MP-26-006-046-001/646-B
(IKLERA) 		1726006046NRG24270220241004723 27/02/2024 jakir ali 1726006046WL075044 jakir ali 00415 SBIN0030247 1547 1547 Processed 12/04/2024 301830093 jakirali STATE BANK OF INDIA(508548)
86 NARSINGHGARH MP-26-006-046-001/738-A
(IKLERA) 		1726006046NRG24270220241004725 27/02/2024 manish 1726006046WL075044 manish 00415 SBIN0030247 1547 1547 Processed 12/04/2024 301830093 manish NARMADA JHABUA GRAMIN BANK(508515)
87 NARSINGHGARH MP-26-006-046-001/748-A
(IKLERA) 		1726006046NRG24270220241004727 27/02/2024 sumitra bai 1726006046WL075044 sumitra bai 00415 SBIN0030247 1547 1547 Processed 12/04/2024 301830093 sumitrabai STATE BANK OF INDIA(508548)
88 NARSINGHGARH MP-26-006-046-001/779-B
(IKLERA) 		1726006046NRG24270220241004728 27/02/2024 kalpna 1726006046WL075044 kalpna 00415 SBIN0030247 1547 1547 Processed 12/04/2024 301830093 kalpna STATE BANK OF INDIA(508548)
89 NARSINGHGARH MP-26-006-046-001/785-A
(IKLERA) 		1726006046NRG24270220241004730 27/02/2024 RADHA BAI 1726006046WL075044 RADHA BAI 00415 SBIN0030247 1547 1547 Processed 12/04/2024 301830093 RADHABAI STATE BANK OF INDIA(508548)
90 NARSINGHGARH MP-26-006-046-001/785-A
(IKLERA) 		1726006046NRG24270220241004729 27/02/2024 rakesh 1726006046WL075044 rakesh 00415 SBIN0030247 1547 1547 Processed 12/04/2024 301830093 rakesh STATE BANK OF INDIA(508548)
91 NARSINGHGARH MP-26-006-046-001/785-B
(IKLERA) 		1726006046NRG24270220241004731 27/02/2024 RAMKANYA 1726006046WL075044 RAMKANYA 00415 SBIN0030247 1547 1547 Processed 12/04/2024 301830093 RAMKANYA STATE BANK OF INDIA(508548)
92 NARSINGHGARH MP-26-006-046-001/829-A
(IKLERA) 		1726006046NRG24270220241004732 27/02/2024 mohanlal 1726006046WL075044 mohanlal 00415 SBIN0030247 1547 1547 Processed 12/04/2024 301830093 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
93 NARSINGHGARH MP-26-006-046-001/829-A
(IKLERA) 		1726006046NRG24270220241004733 27/02/2024 savitri bai 1726006046WL075044 savitri bai 00415 SBIN0030247 1547 1547 Processed 12/04/2024 301830093 savitribai STATE BANK OF INDIA(508548)
94 NARSINGHGARH MP-26-006-046-001/838-A
(IKLERA) 		1726006046NRG24270220241004734 27/02/2024 ramprashad 1726006046WL075044 ramprashad 00415 SBIN0030247 1547 1547 Processed 12/04/2024 301830093 ramprashad STATE BANK OF INDIA(508548)
95 NARSINGHGARH MP-26-006-046-001/895-A
(IKLERA) 		1726006046NRG24270220241004736 27/02/2024 sushil 1726006046WL075044 sushil 00415 SBIN0030247 1547 1547 Processed 12/04/2024 301830093 sushil STATE BANK OF INDIA(508548)
96 NARSINGHGARH MP-26-006-046-001/897-B
(IKLERA) 		1726006046NRG24270220241004738 27/02/2024 mamta 1726006046WL075044 mamta 00415 SBIN0030247 1547 1547 Processed 12/04/2024 301830093 mamta STATE BANK OF INDIA(508548)
97 NARSINGHGARH MP-26-006-046-001/902-A
(IKLERA) 		1726006046NRG24270220241004739 27/02/2024 devnarayan 1726006046WL075044 devnarayan 00415 SBIN0030247 1547 1547 Processed 12/04/2024 301830093 devnarayan STATE BANK OF INDIA(508548)
98 NARSINGHGARH MP-26-006-046-001/902-A
(IKLERA) 		1726006046NRG24270220241004740 27/02/2024 dipak 1726006046WL075044 dipak 00415 SBIN0030247 1547 1547 Processed 12/04/2024 301830093 dipak STATE BANK OF INDIA(508548)
99 NARSINGHGARH MP-26-006-046-001/988-C
(IKLERA) 		1726006046NRG24270220241004743 27/02/2024 laxmi bai 1726006046WL075044 laxmi bai 00415 SBIN0030247 1547 1547 Processed 12/04/2024 301830093 laxmibai STATE BANK OF INDIA(508548)
SubTotal 46410 46410
100 NARSINGHGARH MP-26-006-086-001/161-A
(MOYLI KALAN) 		1726006086NRG24270220241003917 27/02/2024 Ganga ram 1726006086WL075015 Ganga ram 00415 SBIN0030459 1547 1547 Processed 12/04/2024 301830093 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
101 NARSINGHGARH MP-26-006-086-001/281-A
(MOYLI KALAN) 		1726006086NRG24270220241003928 27/02/2024 bhagvat sing 1726006086WL075016 bhagvat sing 00415 SBIN0030459 1326 1326 Processed 12/04/2024 301830093 bhagvatsing NARMADA JHABUA GRAMIN BANK(508515)
102 NARSINGHGARH MP-26-006-086-001/454-A
(MOYLI KALAN) 		1726006086NRG24270220241003950 27/02/2024 Manohar 1726006086WL075018 Manohar 00415 SBIN0030459 1547 1547 Processed 13/04/2024 301830093 Manohar INDIA POST PAYMENTS BANK LIMITED(508528)
103 NARSINGHGARH MP-26-006-105-001/175-A
(PIPALKHEDA) 		1726006105NRG24270220241004758 27/02/2024 manohar singh 1726006105WL075047 manohar singh 00415 SBIN0030459 1547 1547 Processed 13/04/2024 301830093 manoharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
104 NARSINGHGARH MP-26-006-105-001/79-B
(PIPALKHEDA) 		1726006105NRG24270220241004760 27/02/2024 randhi singh 1726006105WL075047 randhi singh 00415 SBIN0030459 1547 1547 Processed 12/04/2024 301830093 randhisingh BANK OF INDIA(508505)
105 NARSINGHGARH MP-26-006-105-001/93-A
(PIPALKHEDA) 		1726006105NRG24270220241004761 27/02/2024 Jafiranbi 1726006105WL075047 Jafiranbi 00415 SBIN0030459 1547 1547 Processed 12/04/2024 301830093 Jafiranbi STATE BANK OF INDIA(508548)
SubTotal 9061 9061
106 NARSINGHGARH MP-26-006-067-002/178
(KODIYAGOR) 		1726006067NRG24260220241003659 27/02/2024 ratiram 1726006067WL074996 ratiram 00415 SBIN0030465 1326 1326 Processed 12/04/2024 301830093 ratiram STATE BANK OF INDIA(508548)
107 NARSINGHGARH MP-26-006-067-002/178-B
(KODIYAGOR) 		1726006067NRG24260220241003663 27/02/2024 Santosh 1726006067WL074996 Santosh 00415 SBIN0030465 1326 1326 Processed 12/04/2024 301830093 Santosh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
108 NARSINGHGARH MP-26-006-105-001/104-A
(PIPALKHEDA) 		1726006105NRG24270220241004755 27/02/2024 Javeed Khan 1726006105WL075047 Javeed Khan 00666 IDFB0041381 1547 1547 Processed 12/04/2024 301830093 JaveedKhan STATE BANK OF INDIA(508548)
SubTotal 1547 1547
109 NARSINGHGARH MP-26-006-086-001/481-D
(MOYLI KALAN) 		1726006086NRG24270220241003938 27/02/2024 Aanand Kumar 1726006086WL075017 Aanand Kumar 00666 IDFB0041382 1547 1547 Processed 13/04/2024 301830093 AanandKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
110 NARSINGHGARH MP-26-006-046-001/403-C
(IKLERA) 		1726006046NRG24270220241004712 27/02/2024 sunita 1726006046WL075044 sunita 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301830093 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
111 NARSINGHGARH MP-26-006-046-001/544-D
(IKLERA) 		1726006046NRG24270220241004718 27/02/2024 sahida bee 1726006046WL075044 sahida bee 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301830093 sahidabee INDIA POST PAYMENTS BANK LIMITED(508528)
112 NARSINGHGARH MP-26-006-086-001/200-D
(MOYLI KALAN) 		1726006086NRG24270220241003922 27/02/2024 Afroja Bee 1726006086WL075016 Afroja Bee 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301830093 AfrojaBee INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARSINGHGARH MP-26-006-086-001/427-B
(MOYLI KALAN) 		1726006086NRG24270220241003949 27/02/2024 Firoja Bi 1726006086WL075018 Firoja Bi 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301830093 FirojaBi INDIA POST PAYMENTS BANK LIMITED(508528)
114 NARSINGHGARH MP-26-006-086-001/427-B
(MOYLI KALAN) 		1726006086NRG24270220241003948 27/02/2024 Rahmat Khan 1726006086WL075018 Rahmat Khan 00691 IPOS0000001 1547 1547 Processed 12/04/2024 301830093 RahmatKhan BANK OF INDIA(508505)
115 NARSINGHGARH MP-26-006-086-001/454-A
(MOYLI KALAN) 		1726006086NRG24270220241003951 27/02/2024 Suman 1726006086WL075018 Suman 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301830093 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
116 NARSINGHGARH MP-26-006-086-001/454-C
(MOYLI KALAN) 		1726006086NRG24270220241003954 27/02/2024 Chinta Bai 1726006086WL075018 Chinta Bai 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301830093 ChintaBai INDIA POST PAYMENTS BANK LIMITED(508528)
117 NARSINGHGARH MP-26-006-086-001/91
(MOYLI KALAN) 		1726006086NRG24270220241003944 27/02/2024 Raena Bee 1726006086WL075017 Raena Bee 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301830093 RaenaBee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12155 12155
118 NARSINGHGARH MP-26-006-067-002/100
(KODIYAGOR) 		1726006067NRG24260220241003667 27/02/2024 sushila bai 1726006067WL074997 sushila bai 00697 BKID0MG0302 1326 1326 Processed 12/04/2024 301830093 sushilabai NARMADA JHABUA GRAMIN BANK(508515)
119 NARSINGHGARH MP-26-006-067-002/71
(KODIYAGOR) 		1726006067NRG24260220241003670 27/02/2024 lakhan lal 1726006067WL074997 lakhan lal 00697 BKID0MG0302 1326 1326 Processed 12/04/2024 301830093 lakhanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
120 NARSINGHGARH MP-26-006-046-001/365
(IKLERA) 		1726006046NRG24270220241004709 27/02/2024 rani bai 1726006046WL075044 rani bai 00697 BKID0MG0312 1547 1547 Processed 12/04/2024 301830093 ranibai NARMADA JHABUA GRAMIN BANK(508515)
121 NARSINGHGARH MP-26-006-046-001/395-A
(IKLERA) 		1726006046NRG24270220241004710 27/02/2024 REENA 1726006046WL075044 REENA 00697 BKID0MG0312 1547 1547 Processed 12/04/2024 301830093 REENA NARMADA JHABUA GRAMIN BANK(508515)
122 NARSINGHGARH MP-26-006-046-001/738-A
(IKLERA) 		1726006046NRG24270220241004724 27/02/2024 dhan singh 1726006046WL075044 dhan singh 00697 BKID0MG0312 1547 1547 Processed 12/04/2024 301830093 dhansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
123 NARSINGHGARH MP-26-006-046-001/738-B
(IKLERA) 		1726006046NRG24270220241004726 27/02/2024 bhavna tailor 1726006046WL075044 bhavna tailor 00697 BKID0MG0312 1547 1547 Processed 12/04/2024 301830093 bhavnatailor NARMADA JHABUA GRAMIN BANK(508515)
124 NARSINGHGARH MP-26-006-046-001/895-A
(IKLERA) 		1726006046NRG24270220241004735 27/02/2024 ramsingh 1726006046WL075044 ramsingh 00697 BKID0MG0312 1547 1547 Processed 12/04/2024 301830093 ramsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
125 NARSINGHGARH MP-26-006-046-001/897-B
(IKLERA) 		1726006046NRG24270220241004737 27/02/2024 dilip 1726006046WL075044 dilip 00697 BKID0MG0312 1547 1547 Processed 12/04/2024 301830093 dilip NARMADA JHABUA GRAMIN BANK(508515)
126 NARSINGHGARH MP-26-006-046-001/938-A
(IKLERA) 		1726006046NRG24270220241004741 27/02/2024 prem narayan 1726006046WL075044 prem narayan 00697 BKID0MG0312 1547 1547 Processed 12/04/2024 301830093 premnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 10829 10829
127 NARSINGHGARH MP-26-006-021-001/220
(BHESANA) 		1726006021NRG24270220241004978 27/02/2024 baldev 1726006021WL075066 baldev 00697 BKID0MG0324 884 884 Processed 12/04/2024 301830093 baldev STATE BANK OF INDIA(508548)
128 NARSINGHGARH MP-26-006-021-001/229-B
(BHESANA) 		1726006021NRG24270220241004979 27/02/2024 hariom sen 1726006021WL075066 hariom sen 00697 BKID0MG0324 884 884 Processed 12/04/2024 301830093 hariomsen NARMADA JHABUA GRAMIN BANK(508515)
129 NARSINGHGARH MP-26-006-021-001/229-C
(BHESANA) 		1726006021NRG24270220241004980 27/02/2024 trilokchand sen 1726006021WL075066 trilokchand sen 00697 BKID0MG0324 884 884 Processed 12/04/2024 301830093 trilokchandsen NARMADA JHABUA GRAMIN BANK(508515)
130 NARSINGHGARH MP-26-006-021-001/232-B
(BHESANA) 		1726006021NRG24270220241004981 27/02/2024 sunita 1726006021WL075066 sunita 00697 BKID0MG0324 884 884 Processed 12/04/2024 301830093 sunita NARMADA JHABUA GRAMIN BANK(508515)
131 NARSINGHGARH MP-26-006-021-001/24
(BHESANA) 		1726006021NRG24270220241004983 27/02/2024 laxminarayan 1726006021WL075066 laxminarayan 00697 BKID0MG0324 884 884 Processed 12/04/2024 301830093 laxminarayan STATE BANK OF INDIA(508548)
132 NARSINGHGARH MP-26-006-021-001/240
(BHESANA) 		1726006021NRG24270220241004984 27/02/2024 bhimsingh 1726006021WL075066 bhimsingh 00697 BKID0MG0324 884 884 Processed 12/04/2024 301830093 bhimsingh NARMADA JHABUA GRAMIN BANK(508515)
133 NARSINGHGARH MP-26-006-021-001/376-C
(BHESANA) 		1726006021NRG24270220241004986 27/02/2024 vishram singh 1726006021WL075066 vishram singh 00697 BKID0MG0324 884 884 Processed 12/04/2024 301830093 vishramsingh NARMADA JHABUA GRAMIN BANK(508515)
134 NARSINGHGARH MP-26-006-021-001/52
(BHESANA) 		1726006021NRG24270220241004988 27/02/2024 Soram bai 1726006021WL075066 Soram bai 00697 BKID0MG0324 884 884 Processed 13/04/2024 301830093 Sorambai INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARSINGHGARH MP-26-006-021-001/573
(BHESANA) 		1726006021NRG24270220241004993 27/02/2024 Rameshwar Soni 1726006021WL075066 Rameshwar Soni 00697 BKID0MG0324 884 884 Processed 13/04/2024 301830093 RameshwarSoni AIRTEL PAYMENTS BANK LIMITED(990288)
136 NARSINGHGARH MP-26-006-021-001/64
(BHESANA) 		1726006021NRG24270220241004994 27/02/2024 Kailash sharma 1726006021WL075066 Kailash sharma 00697 BKID0MG0324 884 884 Processed 12/04/2024 301830093 Kailashsharma STATE BANK OF INDIA(508548)
137 NARSINGHGARH MP-26-006-021-001/95
(BHESANA) 		1726006021NRG24270220241004996 27/02/2024 mod singh 1726006021WL075066 mod singh 00697 BKID0MG0324 884 884 Processed 12/04/2024 301830093 modsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9724 9724
138 NARSINGHGARH MP-26-006-105-001/104
(PIPALKHEDA) 		1726006105NRG24270220241004753 27/02/2024 sejad 1726006105WL075047 sejad 00697 BKID0MG0329 1547 1547 Processed 12/04/2024 301830093 sejad NARMADA JHABUA GRAMIN BANK(508515)
139 NARSINGHGARH MP-26-006-105-001/104-A
(PIPALKHEDA) 		1726006105NRG24270220241004756 27/02/2024 Sohel 1726006105WL075047 Sohel 00697 BKID0MG0329 1547 1547 Processed 13/04/2024 301830093 Sohel INDIA POST PAYMENTS BANK LIMITED(508528)
140 NARSINGHGARH MP-26-006-105-001/174-B
(PIPALKHEDA) 		1726006105NRG24270220241004757 27/02/2024 govind singh 1726006105WL075047 govind singh 00697 BKID0MG0329 1547 1547 Processed 12/04/2024 301830093 govindsingh BANK OF INDIA(508505)
SubTotal 4641 4641
Total 192933 192933

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_270224APB_FTO_476663 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
2 NARSINGHGARH MP1726006_270224APB_FTO_476663 Bank of India BKID0008902 VIJAYGANJMANDI 1547
3 NARSINGHGARH MP1726006_270224APB_FTO_476663 Bank of India BKID0009953 KURAWAR 53924
4 NARSINGHGARH MP1726006_270224APB_FTO_476663 Bank of India BKID0009955 TALEN 3094
5 NARSINGHGARH MP1726006_270224APB_FTO_476663 Bank of India BKID0009959 BODA 21879
6 NARSINGHGARH MP1726006_270224APB_FTO_476663 Central Bank Of India CBIN0284741 PACHORE 1326
7 NARSINGHGARH MP1726006_270224APB_FTO_476663 State Bank of India SBIN0010808 BIAORA 884
8 NARSINGHGARH MP1726006_270224APB_FTO_476663 State Bank of India SBIN0010809 NARSINGHGARH 884
9 NARSINGHGARH MP1726006_270224APB_FTO_476663 State Bank of India SBIN0012175 PACHORE 884
10 NARSINGHGARH MP1726006_270224APB_FTO_476663 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 4420
11 NARSINGHGARH MP1726006_270224APB_FTO_476663 State Bank of India SBIN0030213 SHUJALPUR CITY 1547
12 NARSINGHGARH MP1726006_270224APB_FTO_476663 State Bank of India SBIN0030247 IKLERA(TALEN) 46410
13 NARSINGHGARH MP1726006_270224APB_FTO_476663 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 9061
14 NARSINGHGARH MP1726006_270224APB_FTO_476663 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 2652
15 NARSINGHGARH MP1726006_270224APB_FTO_476663 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1547
16 NARSINGHGARH MP1726006_270224APB_FTO_476663 IDFC Bank IDFB0041382 BHOPAL ARERA COLONY BRANCH 1547
17 NARSINGHGARH MP1726006_270224APB_FTO_476663 India Post Payments Bank IPOS0000001 Rajgarh 12155
18 NARSINGHGARH MP1726006_270224APB_FTO_476663 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 2652
19 NARSINGHGARH MP1726006_270224APB_FTO_476663 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 10829
20 NARSINGHGARH MP1726006_270224APB_FTO_476663 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 9724
21 NARSINGHGARH MP1726006_270224APB_FTO_476663 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 4641

Download In Excel