Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:32:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_311023APB_FTO_339435
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-26-006-079-001/105-C
(MANA) 		1726006079NRG24311020230702918 31/10/2023 Omprakash 1726006079WL058266 Omprakash 00032 UTIB0002518 1547 1547 Processed 08/11/2023 288643466 Omprakash BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-079-001/189-A
(MANA) 		1726006079NRG24311020230702920 31/10/2023 Sunil 1726006079WL058266 Sunil 00032 UTIB0002518 1547 1547 Processed 08/11/2023 288643466 Sunil AXIS BANK(607153)
SubTotal 3094 3094
3 NARSINGHGARH MP-26-006-027-001/100
(BOKDI) 		1726006027NRG24311020230702994 31/10/2023 Mahendra Singh 1726006027WL058271 Mahendra Singh 00045 BARB0BIAORA 3094 3094 Processed 08/11/2023 288643466 MahendraSingh BANK OF BARODA(606985)
SubTotal 3094 3094
4 NARSINGHGARH MP-26-006-012-001/140-D
(BARKHEDA AMARDAS) 		1726006012NRG24311020230702299 31/10/2023 Amit 1726006012WL058239 Amit 00045 BARB0VJNSGR 1105 1105 Processed 08/11/2023 288643466 Amit BANK OF BARODA(606985)
SubTotal 1105 1105
5 NARSINGHGARH MP-26-006-018-001/225
(BEJAD) 		1726006018NRG24311020230702349 31/10/2023 Lad Singh 1726006018WL058243 Lad Singh 00048 BKID0009554 1326 1326 Processed 08/11/2023 288643466 LadSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
6 NARSINGHGARH MP-26-006-073-002/76-A
(LASHKARPUR) 		1726006073NRG24311020230702318 31/10/2023 Brajmohan 1726006073WL058242 Brajmohan 00048 BKID0009953 3060 3060 Processed 08/11/2023 288643466 Brajmohan INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARSINGHGARH MP-26-006-073-002/76-A
(LASHKARPUR) 		1726006073NRG24311020230702319 31/10/2023 meena 1726006073WL058242 meena 00048 BKID0009953 3060 3060 Processed 08/11/2023 288643466 meena FINO PAYMENTS BANK LTD(608001)
8 NARSINGHGARH MP-26-006-074-003/308-B
(LASUDLIYA HAJI) 		1726006074NRG24311020230702914 31/10/2023 suneel 1726006074WL058265 suneel 00048 BKID0009953 1326 1326 Processed 09/11/2023 288643466 suneel JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
9 NARSINGHGARH MP-26-006-079-001/189-B
(MANA) 		1726006079NRG24311020230702923 31/10/2023 Lalita sen 1726006079WL058266 Lalita sen 00048 BKID0009953 1547 1547 Processed 08/11/2023 288643466 Lalitasen BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-099-003/2
(PALKHEDI) 		1726006099NRG24311020230702840 31/10/2023 resham bai 1726006099WL058260 resham bai 00048 BKID0009953 1105 1105 Processed 08/11/2023 288643466 reshambai BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-099-003/28
(PALKHEDI) 		1726006099NRG24311020230702845 31/10/2023 anusuiya bai 1726006099WL058260 anusuiya bai 00048 BKID0009953 1105 1105 Processed 08/11/2023 288643466 anusuiyabai BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-099-003/28
(PALKHEDI) 		1726006099NRG24311020230702844 31/10/2023 ramfool 1726006099WL058260 ramfool 00048 BKID0009953 1105 1105 Processed 08/11/2023 288643466 ramfool NARMADA JHABUA GRAMIN BANK(508515)
13 NARSINGHGARH MP-26-006-099-004/10
(PALKHEDI) 		1726006099NRG24311020230702846 31/10/2023 SAMIM KHA 1726006099WL058260 SAMIM KHA 00048 BKID0009953 1105 1105 Processed 08/11/2023 288643466 SAMIMKHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARSINGHGARH MP-26-006-099-004/10-A
(PALKHEDI) 		1726006099NRG24311020230702848 31/10/2023 SHEJAD KHA 1726006099WL058260 SHEJAD KHA 00048 BKID0009953 1105 1105 Processed 08/11/2023 288643466 SHEJADKHA STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-099-004/10-B
(PALKHEDI) 		1726006099NRG24311020230702849 31/10/2023 rafik kha 1726006099WL058260 rafik kha 00048 BKID0009953 1105 1105 Processed 08/11/2023 288643466 rafikkha BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-099-004/10-B
(PALKHEDI) 		1726006099NRG24311020230702850 31/10/2023 rani bee 1726006099WL058260 rani bee 00048 BKID0009953 1105 1105 Processed 08/11/2023 288643466 ranibee INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARSINGHGARH MP-26-006-099-004/17-A
(PALKHEDI) 		1726006099NRG24311020230702852 31/10/2023 mehebub kha 1726006099WL058260 mehebub kha 00048 BKID0009953 1105 1105 Processed 08/11/2023 288643466 mehebubkha INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARSINGHGARH MP-26-006-099-004/17-A
(PALKHEDI) 		1726006099NRG24311020230702853 31/10/2023 papina bee 1726006099WL058260 papina bee 00048 BKID0009953 1105 1105 Processed 08/11/2023 288643466 papinabee BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-099-004/23
(PALKHEDI) 		1726006099NRG24311020230702855 31/10/2023 kanija bee 1726006099WL058260 kanija bee 00048 BKID0009953 1105 1105 Processed 08/11/2023 288643466 kanijabee INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARSINGHGARH MP-26-006-099-004/23
(PALKHEDI) 		1726006099NRG24311020230702854 31/10/2023 niyamat kha 1726006099WL058260 niyamat kha 00048 BKID0009953 1105 1105 Processed 08/11/2023 288643466 niyamatkha BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-099-004/23-A
(PALKHEDI) 		1726006099NRG24311020230702856 31/10/2023 ISRAIL KHA 1726006099WL058260 ISRAIL KHA 00048 BKID0009953 1105 1105 Processed 08/11/2023 288643466 ISRAILKHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARSINGHGARH MP-26-006-099-004/23-A
(PALKHEDI) 		1726006099NRG24311020230702857 31/10/2023 SAMROJA BEE 1726006099WL058260 SAMROJA BEE 00048 BKID0009953 1105 1105 Processed 08/11/2023 288643466 SAMROJABEE BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-099-004/25
(PALKHEDI) 		1726006099NRG24311020230702860 31/10/2023 REKHA BAI 1726006099WL058260 REKHA BAI 00048 BKID0009953 884 884 Processed 08/11/2023 288643466 REKHABAI BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-099-004/25
(PALKHEDI) 		1726006099NRG24311020230702859 31/10/2023 SURESH 1726006099WL058260 SURESH 00048 BKID0009953 1105 1105 Processed 08/11/2023 288643466 SURESH BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-099-005/24
(PALKHEDI) 		1726006099NRG24311020230702861 31/10/2023 chhotelal 1726006099WL058260 chhotelal 00048 BKID0009953 884 884 Processed 08/11/2023 288643466 chhotelal BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-099-005/26
(PALKHEDI) 		1726006099NRG24311020230702863 31/10/2023 jamni bai 1726006099WL058260 jamni bai 00048 BKID0009953 884 884 Processed 08/11/2023 288643466 jamnibai BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-099-005/42
(PALKHEDI) 		1726006099NRG24311020230702871 31/10/2023 MULCHAND 1726006099WL058260 MULCHAND 00048 BKID0009953 1105 1105 Processed 08/11/2023 288643466 MULCHAND BANK OF INDIA(508505)
SubTotal 28220 28220
28 NARSINGHGARH MP-26-006-018-001/100-A
(BEJAD) 		1726006018NRG24311020230702320 31/10/2023 Sumer singh 1726006018WL058243 Sumer singh 00048 BKID0009955 1326 1326 Processed 08/11/2023 288643466 Sumersingh NARMADA JHABUA GRAMIN BANK(508515)
29 NARSINGHGARH MP-26-006-018-001/129-B
(BEJAD) 		1726006018NRG24311020230702322 31/10/2023 Mansingh 1726006018WL058243 Mansingh 00048 BKID0009955 1326 1326 Processed 08/11/2023 288643466 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-018-001/136-B
(BEJAD) 		1726006018NRG24311020230702324 31/10/2023 Pinki knwar 1726006018WL058243 Pinki knwar 00048 BKID0009955 1326 1326 Processed 08/11/2023 288643466 Pinkiknwar BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-018-001/136-C
(BEJAD) 		1726006018NRG24311020230702325 31/10/2023 Narendra 1726006018WL058243 Narendra 00048 BKID0009955 1326 1326 Processed 08/11/2023 288643466 Narendra BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-018-001/150
(BEJAD) 		1726006018NRG24311020230702329 31/10/2023 Anarbai 1726006018WL058243 Anarbai 00048 BKID0009955 1326 1326 Processed 08/11/2023 288643466 Anarbai BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-018-001/150
(BEJAD) 		1726006018NRG24311020230702328 31/10/2023 Babulal 1726006018WL058243 Babulal 00048 BKID0009955 1326 1326 Processed 08/11/2023 288643466 Babulal NARMADA JHABUA GRAMIN BANK(508515)
34 NARSINGHGARH MP-26-006-018-001/156
(BEJAD) 		1726006018NRG24311020230702331 31/10/2023 SAMANDAR SINGH 1726006018WL058243 SAMANDAR SINGH 00048 BKID0009955 1326 1326 Processed 08/11/2023 288643466 SAMANDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
35 NARSINGHGARH MP-26-006-018-001/160
(BEJAD) 		1726006018NRG24311020230702333 31/10/2023 Devsingh 1726006018WL058243 Devsingh 00048 BKID0009955 1326 1326 Processed 08/11/2023 288643466 Devsingh NARMADA JHABUA GRAMIN BANK(508515)
36 NARSINGHGARH MP-26-006-018-001/179
(BEJAD) 		1726006018NRG24311020230702336 31/10/2023 Dhasrat singh 1726006018WL058243 Dhasrat singh 00048 BKID0009955 1326 1326 Processed 09/11/2023 288643466 Dhasratsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
37 NARSINGHGARH MP-26-006-018-001/179
(BEJAD) 		1726006018NRG24311020230702337 31/10/2023 Krsnapal singh 1726006018WL058243 Krsnapal singh 00048 BKID0009955 1326 1326 Processed 08/11/2023 288643466 Krsnapalsingh STATE BANK OF INDIA(508548)
38 NARSINGHGARH MP-26-006-018-001/215
(BEJAD) 		1726006018NRG24311020230702339 31/10/2023 Mehant Visvash 1726006018WL058243 Mehant Visvash 00048 BKID0009955 1326 1326 Processed 08/11/2023 288643466 MehantVisvash BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-018-001/215
(BEJAD) 		1726006018NRG24311020230702340 31/10/2023 Tandra Visvash 1726006018WL058243 Tandra Visvash 00048 BKID0009955 1326 1326 Processed 08/11/2023 288643466 TandraVisvash BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-018-001/218
(BEJAD) 		1726006018NRG24311020230702342 31/10/2023 Kala Bai 1726006018WL058243 Kala Bai 00048 BKID0009955 1326 1326 Processed 08/11/2023 288643466 KalaBai BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-018-001/218
(BEJAD) 		1726006018NRG24311020230702341 31/10/2023 Lakhan Singh 1726006018WL058243 Lakhan Singh 00048 BKID0009955 1326 1326 Processed 08/11/2023 288643466 LakhanSingh BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-018-001/223
(BEJAD) 		1726006018NRG24311020230702345 31/10/2023 Ramknwarbai 1726006018WL058243 Ramknwarbai 00048 BKID0009955 1326 1326 Processed 08/11/2023 288643466 Ramknwarbai BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-018-001/223
(BEJAD) 		1726006018NRG24311020230702344 31/10/2023 Sumer singh 1726006018WL058243 Sumer singh 00048 BKID0009955 1326 1326 Processed 08/11/2023 288643466 Sumersingh BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-018-001/224
(BEJAD) 		1726006018NRG24311020230702348 31/10/2023 Rohit Rajput 1726006018WL058243 Rohit Rajput 00048 BKID0009955 1326 1326 Processed 08/11/2023 288643466 RohitRajput BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-018-001/225
(BEJAD) 		1726006018NRG24311020230702350 31/10/2023 Bhagvan singh 1726006018WL058243 Bhagvan singh 00048 BKID0009955 1326 1326 Processed 08/11/2023 288643466 Bhagvansingh BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-018-001/228
(BEJAD) 		1726006018NRG24311020230702353 31/10/2023 Jeevan singh 1726006018WL058243 Jeevan singh 00048 BKID0009955 1326 1326 Processed 08/11/2023 288643466 Jeevansingh UNION BANK OF INDIA(508500)
47 NARSINGHGARH MP-26-006-018-001/270
(BEJAD) 		1726006018NRG24311020230702357 31/10/2023 REKHA BAI 1726006018WL058243 REKHA BAI 00048 BKID0009955 1326 1326 Processed 08/11/2023 288643466 REKHABAI BANK OF INDIA(508505)
SubTotal 26520 26520
48 NARSINGHGARH MP-26-006-012-001/137-A
(BARKHEDA AMARDAS) 		1726006012NRG24311020230702298 31/10/2023 meela 1726006012WL058239 meela 00048 BKID0009958 1105 1105 Processed 08/11/2023 288643466 meela STATE BANK OF INDIA(508548)
49 NARSINGHGARH MP-26-006-012-001/143
(BARKHEDA AMARDAS) 		1726006012NRG24311020230702281 31/10/2023 amratlal 1726006012WL058238 amratlal 00048 BKID0009958 1326 1326 Processed 08/11/2023 288643466 amratlal BANK OF INDIA(508505)
50 NARSINGHGARH MP-26-006-012-001/256-B
(BARKHEDA AMARDAS) 		1726006012NRG24311020230702307 31/10/2023 hemant meena 1726006012WL058240 hemant meena 00048 BKID0009958 1105 1105 Processed 08/11/2023 288643466 hemantmeena STATE BANK OF INDIA(508548)
51 NARSINGHGARH MP-26-006-012-001/47
(BARKHEDA AMARDAS) 		1726006012NRG24311020230702287 31/10/2023 Santosh 1726006012WL058238 Santosh 00048 BKID0009958 1326 1326 Processed 08/11/2023 288643466 Santosh BANK OF INDIA(508505)
52 NARSINGHGARH MP-26-006-012-001/57
(BARKHEDA AMARDAS) 		1726006012NRG24311020230702289 31/10/2023 Hariom 1726006012WL058238 Hariom 00048 BKID0009958 1326 1326 Processed 08/11/2023 288643466 Hariom BANK OF INDIA(508505)
53 NARSINGHGARH MP-26-006-012-001/61-A
(BARKHEDA AMARDAS) 		1726006012NRG24311020230702313 31/10/2023 badrilal 1726006012WL058240 badrilal 00048 BKID0009958 1105 1105 Processed 08/11/2023 288643466 badrilal AXIS BANK(607153)
SubTotal 7293 7293
54 NARSINGHGARH MP-26-006-018-001/136-C
(BEJAD) 		1726006018NRG24311020230702326 31/10/2023 Pujaknwar 1726006018WL058243 Pujaknwar 00048 BKID0009959 1326 1326 Processed 08/11/2023 288643466 Pujaknwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
55 NARSINGHGARH MP-26-006-027-002/113
(BOKDI) 		1726006027NRG24311020230702989 31/10/2023 endar 1726006027WL058269 endar 00048 BKID0009963 3094 3094 Processed 08/11/2023 288643466 endar BANK OF INDIA(508505)
56 NARSINGHGARH MP-26-006-027-002/69
(BOKDI) 		1726006027NRG24311020230702998 31/10/2023 Ramesh Lodhi 1726006027WL058271 Ramesh Lodhi 00048 BKID0009963 3094 3094 Processed 08/11/2023 288643466 RameshLodhi BANK OF INDIA(508505)
SubTotal 6188 6188
57 NARSINGHGARH MP-26-006-012-001/147-A
(BARKHEDA AMARDAS) 		1726006012NRG24311020230702282 31/10/2023 manju bai 1726006012WL058238 manju bai 00078 CNRB0006731 1326 1326 Processed 08/11/2023 288643466 manjubai CANARA BANK(508532)
58 NARSINGHGARH MP-26-006-012-001/257-A
(BARKHEDA AMARDAS) 		1726006012NRG24311020230702285 31/10/2023 radhesyam 1726006012WL058238 radhesyam 00078 CNRB0006731 1326 1326 Processed 08/11/2023 288643466 radhesyam BANK OF INDIA(508505)
59 NARSINGHGARH MP-26-006-012-001/78-A
(BARKHEDA AMARDAS) 		1726006012NRG24311020230702314 31/10/2023 MANISHA 1726006012WL058240 MANISHA 00078 CNRB0006731 1105 1105 Processed 08/11/2023 288643466 MANISHA BANK OF INDIA(508505)
SubTotal 3757 3757
60 NARSINGHGARH MP-26-006-027-001/101
(BOKDI) 		1726006027NRG24311020230702990 31/10/2023 Mr. Makhan Singh 1726006027WL058270 Mr. Makhan Singh 00089 CBIN0284741 3094 3094 Processed 08/11/2023 288643466 Mr.MakhanSingh PUNJAB NATIONAL BANK(508568)
61 NARSINGHGARH MP-26-006-027-002/63
(BOKDI) 		1726006027NRG24311020230702997 31/10/2023 Rajendr 1726006027WL058271 Rajendr 00089 CBIN0284741 3094 3094 Processed 08/11/2023 288643466 Rajendr CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
62 NARSINGHGARH MP-26-006-018-001/46-A
(BEJAD) 		1726006018NRG24311020230702359 31/10/2023 Jeevan Singh 1726006018WL058243 Jeevan Singh 00168 ICIC0003030 1326 1326 Processed 08/11/2023 288643466 JeevanSingh BANK OF INDIA(508505)
SubTotal 1326 1326
63 NARSINGHGARH MP-26-006-027-001/100
(BOKDI) 		1726006027NRG24311020230702993 31/10/2023 Kailash Kuwar 1726006027WL058271 Kailash Kuwar 00354 PUNB0293300 3094 3094 Processed 08/11/2023 288643466 KailashKuwar BANK OF INDIA(508505)
64 NARSINGHGARH MP-26-006-027-002/253
(BOKDI) 		1726006027NRG24311020230702996 31/10/2023 Hariom 1726006027WL058271 Hariom 00354 PUNB0293300 3094 3094 Processed 08/11/2023 288643466 Hariom PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
65 NARSINGHGARH MP-26-006-018-001/146
(BEJAD) 		1726006018NRG24311020230702327 31/10/2023 Kamal singh 1726006018WL058243 Kamal singh 00354 PUNB0683000 1326 1326 Processed 08/11/2023 288643466 Kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
66 NARSINGHGARH MP-26-006-018-001/235
(BEJAD) 		1726006018NRG24311020230702354 31/10/2023 Santoesh singh 1726006018WL058243 Santoesh singh 00354 PUNB0683000 1326 1326 Processed 08/11/2023 288643466 Santoeshsingh BANK OF BARODA(606985)
67 NARSINGHGARH MP-26-006-018-001/275
(BEJAD) 		1726006018NRG24311020230702358 31/10/2023 Tejkunwar 1726006018WL058243 Tejkunwar 00354 PUNB0683000 1326 1326 Processed 08/11/2023 288643466 Tejkunwar PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
68 NARSINGHGARH MP-26-006-018-001/190
(BEJAD) 		1726006018NRG24311020230702338 31/10/2023 omprkash 1726006018WL058243 omprkash 00415 SBIN0003214 1326 1326 Processed 08/11/2023 288643466 omprkash STATE BANK OF INDIA(508548)
SubTotal 1326 1326
69 NARSINGHGARH MP-26-006-012-001/144-B
(BARKHEDA AMARDAS) 		1726006012NRG24311020230702303 31/10/2023 rasul 1726006012WL058239 rasul 00415 SBIN0010809 1105 1105 Processed 08/11/2023 288643466 rasul AXIS BANK(607153)
70 NARSINGHGARH MP-26-006-012-001/144-C
(BARKHEDA AMARDAS) 		1726006012NRG24311020230702304 31/10/2023 esrat ali 1726006012WL058239 esrat ali 00415 SBIN0010809 1105 1105 Processed 08/11/2023 288643466 esratali FINO PAYMENTS BANK LTD(608001)
71 NARSINGHGARH MP-26-006-012-001/57
(BARKHEDA AMARDAS) 		1726006012NRG24311020230702288 31/10/2023 Jagdish Prasad 1726006012WL058238 Jagdish Prasad 00415 SBIN0010809 1326 1326 Processed 08/11/2023 288643466 JagdishPrasad STATE BANK OF INDIA(508548)
SubTotal 3536 3536
72 NARSINGHGARH MP-26-006-018-001/100-A
(BEJAD) 		1726006018NRG24311020230702321 31/10/2023 Rekhabai 1726006018WL058243 Rekhabai 00415 SBIN0015772 1326 1326 Processed 08/11/2023 288643466 Rekhabai STATE BANK OF INDIA(508548)
73 NARSINGHGARH MP-26-006-018-001/150
(BEJAD) 		1726006018NRG24311020230702330 31/10/2023 Lakhan singh 1726006018WL058243 Lakhan singh 00415 SBIN0015772 1326 1326 Processed 08/11/2023 288643466 Lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
74 NARSINGHGARH MP-26-006-018-001/156
(BEJAD) 		1726006018NRG24311020230702332 31/10/2023 Kalabai 1726006018WL058243 Kalabai 00415 SBIN0015772 1326 1326 Processed 08/11/2023 288643466 Kalabai STATE BANK OF INDIA(508548)
75 NARSINGHGARH MP-26-006-018-001/173
(BEJAD) 		1726006018NRG24311020230702334 31/10/2023 Gaynsingh 1726006018WL058243 Gaynsingh 00415 SBIN0015772 1326 1326 Processed 08/11/2023 288643466 Gaynsingh BANK OF INDIA(508505)
76 NARSINGHGARH MP-26-006-018-001/173
(BEJAD) 		1726006018NRG24311020230702335 31/10/2023 Mamtabai 1726006018WL058243 Mamtabai 00415 SBIN0015772 1326 1326 Processed 08/11/2023 288643466 Mamtabai STATE BANK OF INDIA(508548)
77 NARSINGHGARH MP-26-006-018-001/222
(BEJAD) 		1726006018NRG24311020230702343 31/10/2023 Ram singh 1726006018WL058243 Ram singh 00415 SBIN0015772 1326 1326 Processed 08/11/2023 288643466 Ramsingh STATE BANK OF INDIA(508548)
78 NARSINGHGARH MP-26-006-018-001/228
(BEJAD) 		1726006018NRG24311020230702352 31/10/2023 Sughan bai 1726006018WL058243 Sughan bai 00415 SBIN0015772 1326 1326 Processed 08/11/2023 288643466 Sughanbai STATE BANK OF INDIA(508548)
SubTotal 9282 9282
79 NARSINGHGARH MP-26-006-018-001/228
(BEJAD) 		1726006018NRG24311020230702351 31/10/2023 Chand singh 1726006018WL058243 Chand singh 00415 SBIN0030068 1326 1326 Processed 08/11/2023 288643466 Chandsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
80 NARSINGHGARH MP-26-006-012-001/123-A
(BARKHEDA AMARDAS) 		1726006012NRG24311020230702293 31/10/2023 Rama bai 1726006012WL058239 Rama bai 00415 SBIN0030071 1105 1105 Processed 08/11/2023 288643466 Ramabai STATE BANK OF INDIA(508548)
81 NARSINGHGARH MP-26-006-012-001/129-A
(BARKHEDA AMARDAS) 		1726006012NRG24311020230702279 31/10/2023 dayalsingh 1726006012WL058238 dayalsingh 00415 SBIN0030071 1326 1326 Processed 08/11/2023 288643466 dayalsingh STATE BANK OF INDIA(508548)
82 NARSINGHGARH MP-26-006-012-001/129-A
(BARKHEDA AMARDAS) 		1726006012NRG24311020230702280 31/10/2023 Tara bai 1726006012WL058238 Tara bai 00415 SBIN0030071 1326 1326 Processed 08/11/2023 288643466 Tarabai STATE BANK OF INDIA(508548)
83 NARSINGHGARH MP-26-006-012-001/135
(BARKHEDA AMARDAS) 		1726006012NRG24311020230702297 31/10/2023 bhagirat 1726006012WL058239 bhagirat 00415 SBIN0030071 1105 1105 Processed 08/11/2023 288643466 bhagirat NARMADA JHABUA GRAMIN BANK(508515)
84 NARSINGHGARH MP-26-006-012-001/162
(BARKHEDA AMARDAS) 		1726006012NRG24311020230702283 31/10/2023 bharatsingh 1726006012WL058238 bharatsingh 00415 SBIN0030071 1326 1326 Processed 08/11/2023 288643466 bharatsingh STATE BANK OF INDIA(508548)
85 NARSINGHGARH MP-26-006-012-001/162
(BARKHEDA AMARDAS) 		1726006012NRG24311020230702284 31/10/2023 shards bai 1726006012WL058238 shards bai 00415 SBIN0030071 1326 1326 Processed 08/11/2023 288643466 shardsbai HDFC BANK LTD(607152)
86 NARSINGHGARH MP-26-006-012-001/180-A
(BARKHEDA AMARDAS) 		1726006012NRG24311020230702305 31/10/2023 Ramkesh 1726006012WL058239 Ramkesh 00415 SBIN0030071 1105 1105 Processed 08/11/2023 288643466 Ramkesh STATE BANK OF INDIA(508548)
87 NARSINGHGARH MP-26-006-012-001/305
(BARKHEDA AMARDAS) 		1726006012NRG24311020230702312 31/10/2023 Seetaram 1726006012WL058240 Seetaram 00415 SBIN0030071 1105 1105 Processed 08/11/2023 288643466 Seetaram STATE BANK OF INDIA(508548)
88 NARSINGHGARH MP-26-006-012-001/39-C
(BARKHEDA AMARDAS) 		1726006012NRG24311020230702286 31/10/2023 Shyam Lal 1726006012WL058238 Shyam Lal 00415 SBIN0030071 1326 1326 Processed 08/11/2023 288643466 ShyamLal STATE BANK OF INDIA(508548)
89 NARSINGHGARH MP-26-006-012-001/98-A
(BARKHEDA AMARDAS) 		1726006012NRG24311020230702291 31/10/2023 sunita bai 1726006012WL058238 sunita bai 00415 SBIN0030071 1326 1326 Processed 08/11/2023 288643466 sunitabai STATE BANK OF INDIA(508548)
90 NARSINGHGARH MP-26-006-074-003/308
(LASUDLIYA HAJI) 		1726006074NRG24311020230702911 31/10/2023 prakash nagar 1726006074WL058265 prakash nagar 00415 SBIN0030071 1326 1326 Processed 08/11/2023 288643466 prakashnagar STATE BANK OF INDIA(508548)
SubTotal 13702 13702
91 NARSINGHGARH MP-26-006-018-001/136-B
(BEJAD) 		1726006018NRG24311020230702323 31/10/2023 Balvirsingh 1726006018WL058243 Balvirsingh 00415 SBIN0030247 1326 1326 Processed 09/11/2023 288643466 Balvirsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
92 NARSINGHGARH MP-26-006-074-003/308
(LASUDLIYA HAJI) 		1726006074NRG24311020230702912 31/10/2023 Kiran 1726006074WL058265 Kiran 00415 SBIN0030459 1326 1326 Processed 08/11/2023 288643466 Kiran STATE BANK OF INDIA(508548)
93 NARSINGHGARH MP-26-006-074-003/39
(LASUDLIYA HAJI) 		1726006074NRG24311020230702905 31/10/2023 krishna bai 1726006074WL058264 krishna bai 00415 SBIN0030459 1326 1326 Processed 08/11/2023 288643466 krishnabai STATE BANK OF INDIA(508548)
94 NARSINGHGARH MP-26-006-079-001/33-B
(MANA) 		1726006079NRG24311020230702924 31/10/2023 uma bai 1726006079WL058266 uma bai 00415 SBIN0030459 1547 1547 Processed 08/11/2023 288643466 umabai STATE BANK OF INDIA(508548)
95 NARSINGHGARH MP-26-006-099-003/2-B
(PALKHEDI) 		1726006099NRG24311020230702841 31/10/2023 Bane singh 1726006099WL058260 Bane singh 00415 SBIN0030459 1105 1105 Processed 08/11/2023 288643466 Banesingh STATE BANK OF INDIA(508548)
96 NARSINGHGARH MP-26-006-099-003/27-A
(PALKHEDI) 		1726006099NRG24311020230702843 31/10/2023 PAWAN 1726006099WL058260 PAWAN 00415 SBIN0030459 1105 1105 Processed 08/11/2023 288643466 PAWAN STATE BANK OF INDIA(508548)
97 NARSINGHGARH MP-26-006-099-004/10
(PALKHEDI) 		1726006099NRG24311020230702847 31/10/2023 RANI BEE 1726006099WL058260 RANI BEE 00415 SBIN0030459 884 884 Processed 08/11/2023 288643466 RANIBEE BANK OF INDIA(508505)
98 NARSINGHGARH MP-26-006-099-005/26
(PALKHEDI) 		1726006099NRG24311020230702864 31/10/2023 ramswaroop 1726006099WL058260 ramswaroop 00415 SBIN0030459 884 884 Processed 09/11/2023 288643466 ramswaroop JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
99 NARSINGHGARH MP-26-006-099-005/38
(PALKHEDI) 		1726006099NRG24311020230702867 31/10/2023 Gajraj 1726006099WL058260 Gajraj 00415 SBIN0030459 884 884 Processed 08/11/2023 288643466 Gajraj BANK OF INDIA(508505)
100 NARSINGHGARH MP-26-006-099-005/38
(PALKHEDI) 		1726006099NRG24311020230702865 31/10/2023 Hokam singh 1726006099WL058260 Hokam singh 00415 SBIN0030459 884 884 Processed 08/11/2023 288643466 Hokamsingh STATE BANK OF INDIA(508548)
101 NARSINGHGARH MP-26-006-099-005/38
(PALKHEDI) 		1726006099NRG24311020230702868 31/10/2023 Lad kanwar 1726006099WL058260 Lad kanwar 00415 SBIN0030459 884 884 Processed 08/11/2023 288643466 Ladkanwar STATE BANK OF INDIA(508548)
102 NARSINGHGARH MP-26-006-099-005/41
(PALKHEDI) 		1726006099NRG24311020230702869 31/10/2023 durga prashad 1726006099WL058260 durga prashad 00415 SBIN0030459 884 884 Processed 08/11/2023 288643466 durgaprashad STATE BANK OF INDIA(508548)
103 NARSINGHGARH MP-26-006-099-005/41
(PALKHEDI) 		1726006099NRG24311020230702870 31/10/2023 savita bai 1726006099WL058260 savita bai 00415 SBIN0030459 1105 1105 Processed 08/11/2023 288643466 savitabai STATE BANK OF INDIA(508548)
104 NARSINGHGARH MP-26-006-099-005/42
(PALKHEDI) 		1726006099NRG24311020230702872 31/10/2023 RAMKANWRI BAI 1726006099WL058260 RAMKANWRI BAI 00415 SBIN0030459 1105 1105 Processed 08/11/2023 288643466 RAMKANWRIBAI BANK OF INDIA(508505)
105 NARSINGHGARH MP-26-006-099-005/90
(PALKHEDI) 		1726006099NRG24311020230702873 31/10/2023 Kamal singh 1726006099WL058260 Kamal singh 00415 SBIN0030459 1105 1105 Processed 08/11/2023 288643466 Kamalsingh STATE BANK OF INDIA(508548)
SubTotal 15028 15028
106 NARSINGHGARH MP-26-006-079-001/85-A
(MANA) 		1726006079NRG24311020230702925 31/10/2023 Vishnuprasad 1726006079WL058266 Vishnuprasad 00666 IDFB0041411 1547 1547 Processed 08/11/2023 288643466 Vishnuprasad BANK OF INDIA(508505)
107 NARSINGHGARH MP-26-006-079-001/85-B
(MANA) 		1726006079NRG24311020230702926 31/10/2023 Santosh chandrawanshi 1726006079WL058266 Santosh chandrawanshi 00666 IDFB0041411 1547 1547 Processed 08/11/2023 288643466 Santoshchandrawanshi BANK OF INDIA(508505)
SubTotal 3094 3094
108 NARSINGHGARH MP-26-006-012-001/123-B
(BARKHEDA AMARDAS) 		1726006012NRG24311020230702294 31/10/2023 vishnuprasad 1726006012WL058239 vishnuprasad 00688 FINO0001001 1105 1105 Processed 08/11/2023 288643466 vishnuprasad STATE BANK OF INDIA(508548)
109 NARSINGHGARH MP-26-006-012-001/142-A
(BARKHEDA AMARDAS) 		1726006012NRG24311020230702301 31/10/2023 bhagwansingh 1726006012WL058239 bhagwansingh 00688 FINO0001001 1105 1105 Processed 08/11/2023 288643466 bhagwansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
110 NARSINGHGARH MP-26-006-012-001/142
(BARKHEDA AMARDAS) 		1726006012NRG24311020230702300 31/10/2023 Rampyari 1726006012WL058239 Rampyari 00688 FINO0001446 1105 1105 Processed 08/11/2023 288643466 Rampyari NARMADA JHABUA GRAMIN BANK(508515)
111 NARSINGHGARH MP-26-006-012-001/142-A
(BARKHEDA AMARDAS) 		1726006012NRG24311020230702302 31/10/2023 Reena 1726006012WL058239 Reena 00688 FINO0001446 1105 1105 Processed 08/11/2023 288643466 Reena NARMADA JHABUA GRAMIN BANK(508515)
112 NARSINGHGARH MP-26-006-012-001/256-B
(BARKHEDA AMARDAS) 		1726006012NRG24311020230702308 31/10/2023 Saraswati 1726006012WL058240 Saraswati 00688 FINO0001446 1105 1105 Processed 08/11/2023 288643466 Saraswati FINO PAYMENTS BANK LTD(608001)
113 NARSINGHGARH MP-26-006-012-001/264
(BARKHEDA AMARDAS) 		1726006012NRG24311020230702309 31/10/2023 Ramshree 1726006012WL058240 Ramshree 00688 FINO0001446 1105 1105 Processed 08/11/2023 288643466 Ramshree FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
114 NARSINGHGARH MP-26-006-074-003/220
(LASUDLIYA HAJI) 		1726006074NRG24311020230702903 31/10/2023 mahesh 1726006074WL058264 mahesh 00689 AUBL0002307 1326 1326 Processed 08/11/2023 288643466 mahesh BANK OF INDIA(508505)
SubTotal 1326 1326
115 NARSINGHGARH MP-26-006-079-001/105-C
(MANA) 		1726006079NRG24311020230702919 31/10/2023 Gayatri bai 1726006079WL058266 Gayatri bai 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288643466 Gayatribai INDIA POST PAYMENTS BANK LIMITED(508528)
116 NARSINGHGARH MP-26-006-099-003/27-A
(PALKHEDI) 		1726006099NRG24311020230702842 31/10/2023 JITENDRA 1726006099WL058260 JITENDRA 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288643466 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
117 NARSINGHGARH MP-26-006-012-001/28
(BARKHEDA AMARDAS) 		1726006012NRG24311020230702311 31/10/2023 vikram 1726006012WL058240 vikram 00697 BKID0MG0307 1105 1105 Processed 08/11/2023 288643466 vikram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
118 NARSINGHGARH MP-26-006-074-003/45-A
(LASUDLIYA HAJI) 		1726006074NRG24311020230702907 31/10/2023 Mukesh Sharma 1726006074WL058264 Mukesh Sharma 00697 BKID0MG0325 1326 1326 Processed 09/11/2023 288643466 MukeshSharma JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
119 NARSINGHGARH MP-26-006-074-003/308-A
(LASUDLIYA HAJI) 		1726006074NRG24311020230702913 31/10/2023 BHANWARI BAI 1726006074WL058265 BHANWARI BAI 00697 BKID0MG0329 1326 1326 Processed 08/11/2023 288643466 BHANWARIBAI FINO PAYMENTS BANK LTD(608001)
120 NARSINGHGARH MP-26-006-074-003/64
(LASUDLIYA HAJI) 		1726006074NRG24311020230702917 31/10/2023 ramshiya bai 1726006074WL058265 ramshiya bai 00697 BKID0MG0329 1326 1326 Processed 08/11/2023 288643466 ramshiyabai NARMADA JHABUA GRAMIN BANK(508515)
121 NARSINGHGARH MP-26-006-074-003/64
(LASUDLIYA HAJI) 		1726006074NRG24311020230702916 31/10/2023 ramsiya bai 1726006074WL058265 ramsiya bai 00697 BKID0MG0329 1326 1326 Processed 08/11/2023 288643466 ramsiyabai BANK OF BARODA(606985)
122 NARSINGHGARH MP-26-006-099-004/25
(PALKHEDI) 		1726006099NRG24311020230702858 31/10/2023 OMPRAKASH 1726006099WL058260 OMPRAKASH 00697 BKID0MG0329 1105 1105 Processed 08/11/2023 288643466 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
123 NARSINGHGARH MP-26-006-099-005/38
(PALKHEDI) 		1726006099NRG24311020230702866 31/10/2023 Geeta bai 1726006099WL058260 Geeta bai 00697 BKID0MG0329 884 884 Processed 08/11/2023 288643466 Geetabai STATE BANK OF INDIA(508548)
SubTotal 5967 5967
124 NARSINGHGARH MP-26-006-012-001/265
(BARKHEDA AMARDAS) 		1726006012NRG24311020230702310 31/10/2023 Seraj Bee 1726006012WL058240 Seraj Bee 00697 BKID0MG0335 1105 1105 Processed 08/11/2023 288643466 SerajBee NARMADA JHABUA GRAMIN BANK(508515)
125 NARSINGHGARH MP-26-006-012-001/67
(BARKHEDA AMARDAS) 		1726006012NRG24311020230702306 31/10/2023 GAYATRI 1726006012WL058239 GAYATRI 00697 BKID0MG0335 1105 1105 Processed 08/11/2023 288643466 GAYATRI NARMADA JHABUA GRAMIN BANK(508515)
126 NARSINGHGARH MP-26-006-074-003/103
(LASUDLIYA HAJI) 		1726006074NRG24311020230702900 31/10/2023 BANE SINGH 1726006074WL058264 BANE SINGH 00697 BKID0MG0335 1326 1326 Processed 08/11/2023 288643466 BANESINGH NARMADA JHABUA GRAMIN BANK(508515)
127 NARSINGHGARH MP-26-006-074-003/110
(LASUDLIYA HAJI) 		1726006074NRG24311020230702901 31/10/2023 poonamchand 1726006074WL058264 poonamchand 00697 BKID0MG0335 1326 1326 Processed 08/11/2023 288643466 poonamchand NARMADA JHABUA GRAMIN BANK(508515)
128 NARSINGHGARH MP-26-006-074-003/110
(LASUDLIYA HAJI) 		1726006074NRG24311020230702902 31/10/2023 sima bai 1726006074WL058264 sima bai 00697 BKID0MG0335 1326 1326 Processed 08/11/2023 288643466 simabai NARMADA JHABUA GRAMIN BANK(508515)
129 NARSINGHGARH MP-26-006-074-003/172-A
(LASUDLIYA HAJI) 		1726006074NRG24311020230702910 31/10/2023 Bhuriya Bai 1726006074WL058265 Bhuriya Bai 00697 BKID0MG0335 1326 1326 Processed 08/11/2023 288643466 BhuriyaBai NARMADA JHABUA GRAMIN BANK(508515)
130 NARSINGHGARH MP-26-006-074-003/39
(LASUDLIYA HAJI) 		1726006074NRG24311020230702906 31/10/2023 Babulal 1726006074WL058264 Babulal 00697 BKID0MG0335 1326 1326 Processed 08/11/2023 288643466 Babulal NARMADA JHABUA GRAMIN BANK(508515)
131 NARSINGHGARH MP-26-006-074-003/39
(LASUDLIYA HAJI) 		1726006074NRG24311020230702904 31/10/2023 babulal 1726006074WL058264 babulal 00697 BKID0MG0335 1326 1326 Processed 08/11/2023 288643466 babulal NARMADA JHABUA GRAMIN BANK(508515)
132 NARSINGHGARH MP-26-006-074-003/57
(LASUDLIYA HAJI) 		1726006074NRG24311020230702908 31/10/2023 MOHAN LAL 1726006074WL058264 MOHAN LAL 00697 BKID0MG0335 1326 1326 Processed 08/11/2023 288643466 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
133 NARSINGHGARH MP-26-006-074-003/57
(LASUDLIYA HAJI) 		1726006074NRG24311020230702909 31/10/2023 SHILA BAI 1726006074WL058264 SHILA BAI 00697 BKID0MG0335 1326 1326 Processed 08/11/2023 288643466 SHILABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12818 12818
134 NARSINGHGARH MP-26-006-018-001/224
(BEJAD) 		1726006018NRG24311020230702346 31/10/2023 Kanvar lal 1726006018WL058243 Kanvar lal 00697 BKID0MG0337 1326 1326 Processed 08/11/2023 288643466 Kanvarlal NARMADA JHABUA GRAMIN BANK(508515)
135 NARSINGHGARH MP-26-006-018-001/224
(BEJAD) 		1726006018NRG24311020230702347 31/10/2023 Ramknwar bai 1726006018WL058243 Ramknwar bai 00697 BKID0MG0337 1326 1326 Processed 08/11/2023 288643466 Ramknwarbai NARMADA JHABUA GRAMIN BANK(508515)
136 NARSINGHGARH MP-26-006-018-001/270
(BEJAD) 		1726006018NRG24311020230702356 31/10/2023 Santosh 1726006018WL058243 Santosh 00697 BKID0MG0337 1326 1326 Processed 08/11/2023 288643466 Santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
137 NARSINGHGARH MP-26-006-012-001/13
(BARKHEDA AMARDAS) 		1726006012NRG24311020230702295 31/10/2023 Baldev 1726006012WL058239 Baldev 00697 BKID0MG7001 1105 1105 Processed 08/11/2023 288643466 Baldev NARMADA JHABUA GRAMIN BANK(508515)
138 NARSINGHGARH MP-26-006-012-001/13-A
(BARKHEDA AMARDAS) 		1726006012NRG24311020230702296 31/10/2023 Jagdish 1726006012WL058239 Jagdish 00697 BKID0MG7001 1105 1105 Processed 08/11/2023 288643466 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
139 NARSINGHGARH MP-26-006-079-001/189-A
(MANA) 		1726006079NRG24311020230702921 31/10/2023 Seema 1726006079WL058266 Seema 00703 AIRP0000001 1547 1547 Processed 08/11/2023 288643466 Seema BANK OF INDIA(508505)
140 NARSINGHGARH MP-26-006-079-001/189-B
(MANA) 		1726006079NRG24311020230702922 31/10/2023 Anil kumar 1726006079WL058266 Anil kumar 00703 AIRP0000001 1547 1547 Processed 08/11/2023 288643466 Anilkumar BANK OF INDIA(508505)
SubTotal 3094 3094
Total 189329 189329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_311023APB_FTO_339435 AXIS BANK UTIB0002518 Pilukhedi 3094
2 NARSINGHGARH MP1726006_311023APB_FTO_339435 Bank of Baroda BARB0BIAORA Biaora 3094
3 NARSINGHGARH MP1726006_311023APB_FTO_339435 Bank of Baroda BARB0VJNSGR Narsinghgarh 1105
4 NARSINGHGARH MP1726006_311023APB_FTO_339435 Bank of India BKID0009554 SHUJALPUR 1326
5 NARSINGHGARH MP1726006_311023APB_FTO_339435 Bank of India BKID0009953 KURAWAR 28220
6 NARSINGHGARH MP1726006_311023APB_FTO_339435 Bank of India BKID0009955 TALEN 26520
7 NARSINGHGARH MP1726006_311023APB_FTO_339435 Bank of India BKID0009958 NARSINGHGARH 7293
8 NARSINGHGARH MP1726006_311023APB_FTO_339435 Bank of India BKID0009959 BODA 1326
9 NARSINGHGARH MP1726006_311023APB_FTO_339435 Bank of India BKID0009963 BHOJPURIA 6188
10 NARSINGHGARH MP1726006_311023APB_FTO_339435 Canara Bank CNRB0006731 NARSINGHGARH 3757
11 NARSINGHGARH MP1726006_311023APB_FTO_339435 Central Bank Of India CBIN0284741 PACHORE 6188
12 NARSINGHGARH MP1726006_311023APB_FTO_339435 ICICI BANK ICIC0003030 BHAWARI KHEDA 1326
13 NARSINGHGARH MP1726006_311023APB_FTO_339435 Punjab National Bank PUNB0293300 PACHORE 6188
14 NARSINGHGARH MP1726006_311023APB_FTO_339435 Punjab National Bank PUNB0683000 SHUJALPUR MP 3978
15 NARSINGHGARH MP1726006_311023APB_FTO_339435 State Bank of India SBIN0003214 SHUJALPUR 1326
16 NARSINGHGARH MP1726006_311023APB_FTO_339435 State Bank of India SBIN0010809 NARSINGHGARH 3536
17 NARSINGHGARH MP1726006_311023APB_FTO_339435 State Bank of India SBIN0015772 TALEN 9282
18 NARSINGHGARH MP1726006_311023APB_FTO_339435 State Bank of India SBIN0030068 SHUJALPUR MANDI 1326
19 NARSINGHGARH MP1726006_311023APB_FTO_339435 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 13702
20 NARSINGHGARH MP1726006_311023APB_FTO_339435 State Bank of India SBIN0030247 IKLERA(TALEN) 1326
21 NARSINGHGARH MP1726006_311023APB_FTO_339435 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 15028
22 NARSINGHGARH MP1726006_311023APB_FTO_339435 IDFC Bank IDFB0041411 Kurawar 3094
23 NARSINGHGARH MP1726006_311023APB_FTO_339435 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
24 NARSINGHGARH MP1726006_311023APB_FTO_339435 Fino Payments Bank Ltd FINO0001446 MP RO 4420
25 NARSINGHGARH MP1726006_311023APB_FTO_339435 AU Small Finance Bank Limited AUBL0002307 SHUJALPUR-M G ROAD 1326
26 NARSINGHGARH MP1726006_311023APB_FTO_339435 India Post Payments Bank IPOS0000001 Rajgarh 2652
27 NARSINGHGARH MP1726006_311023APB_FTO_339435 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1105
28 NARSINGHGARH MP1726006_311023APB_FTO_339435 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1326
29 NARSINGHGARH MP1726006_311023APB_FTO_339435 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 5967
30 NARSINGHGARH MP1726006_311023APB_FTO_339435 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 12818
31 NARSINGHGARH MP1726006_311023APB_FTO_339435 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 3978
32 NARSINGHGARH MP1726006_311023APB_FTO_339435 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 2210
33 NARSINGHGARH MP1726006_311023APB_FTO_339435 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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