Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:52:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_030723APB_FTO_144219
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-26-006-030-004/34-A
(CHANDBAD) 		1726006030NRG24020720230438267 03/07/2023 akhilesh 1726006030WL028154 akhilesh 00045 BARB0INDIND 1326 1326 Processed 11/07/2023 799651931 akhilesh BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-099-003/44
(PALKHEDI) 		1726006099NRG24030720230439846 03/07/2023 dileep 1726006099WL028301 dileep 00048 BKID0009953 1326 1326 Processed 11/07/2023 799651931 dileep INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARSINGHGARH MP-26-006-099-003/70-A
(PALKHEDI) 		1726006099NRG24030720230439849 03/07/2023 rajaram 1726006099WL028301 rajaram 00048 BKID0009953 1326 1326 Processed 11/07/2023 799651931 rajaram BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-099-005/60
(PALKHEDI) 		1726006099NRG24030720230439852 03/07/2023 bhagwan singh 1726006099WL028301 bhagwan singh 00048 BKID0009953 1326 1326 Processed 11/07/2023 799651931 bhagwansingh STATE BANK OF INDIA(508548)
5 NARSINGHGARH MP-26-006-099-005/96
(PALKHEDI) 		1726006099NRG24030720230439857 03/07/2023 dhan singh 1726006099WL028301 dhan singh 00048 BKID0009953 1326 1326 Processed 11/07/2023 799651931 dhansingh BANK OF INDIA(508505)
SubTotal 5304 5304
6 NARSINGHGARH MP-26-006-127-003/104
(TIKRIYA) 		1726006127NRG24030720230439860 03/07/2023 chandar 1726006127WL028302 chandar 00048 BKID0009955 1326 1326 Processed 11/07/2023 799651931 chandar NARMADA JHABUA GRAMIN BANK(508515)
7 NARSINGHGARH MP-26-006-127-003/104
(TIKRIYA) 		1726006127NRG24030720230439861 03/07/2023 kanta bai 1726006127WL028302 kanta bai 00048 BKID0009955 1326 1326 Processed 11/07/2023 799651931 kantabai STATE BANK OF INDIA(508548)
8 NARSINGHGARH MP-26-006-127-003/107
(TIKRIYA) 		1726006127NRG24030720230439862 03/07/2023 Kedar singh 1726006127WL028302 Kedar singh 00048 BKID0009955 1326 1326 Processed 11/07/2023 799651931 Kedarsingh BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-127-003/163
(TIKRIYA) 		1726006127NRG24030720230439865 03/07/2023 Shree krishn 1726006127WL028302 Shree krishn 00048 BKID0009955 1326 1326 Processed 11/07/2023 799651931 Shreekrishn BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-127-003/163-A
(TIKRIYA) 		1726006127NRG24030720230439866 03/07/2023 jeevan singh 1726006127WL028302 jeevan singh 00048 BKID0009955 1326 1326 Processed 11/07/2023 799651931 jeevansingh BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-127-003/164
(TIKRIYA) 		1726006127NRG24030720230439868 03/07/2023 jitendra singh 1726006127WL028302 jitendra singh 00048 BKID0009955 1326 1326 Processed 11/07/2023 799651931 jitendrasingh HDFC BANK LTD(607152)
12 NARSINGHGARH MP-26-006-127-003/165
(TIKRIYA) 		1726006127NRG24030720230439870 03/07/2023 baldev singh 1726006127WL028302 baldev singh 00048 BKID0009955 1326 1326 Processed 11/07/2023 799651931 baldevsingh BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-127-003/165
(TIKRIYA) 		1726006127NRG24030720230439871 03/07/2023 fool kumar bai 1726006127WL028302 fool kumar bai 00048 BKID0009955 1326 1326 Processed 11/07/2023 799651931 foolkumarbai BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-127-003/24-A
(TIKRIYA) 		1726006127NRG24030720230439877 03/07/2023 bhuri bai 1726006127WL028302 bhuri bai 00048 BKID0009955 1326 1326 Processed 11/07/2023 799651931 bhuribai BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-127-003/24-A
(TIKRIYA) 		1726006127NRG24030720230439876 03/07/2023 Devisingh 1726006127WL028302 Devisingh 00048 BKID0009955 1326 1326 Processed 11/07/2023 799651931 Devisingh BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-127-003/28
(TIKRIYA) 		1726006127NRG24030720230439879 03/07/2023 kirsna bai 1726006127WL028302 kirsna bai 00048 BKID0009955 1326 1326 Processed 11/07/2023 799651931 kirsnabai BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-127-003/28
(TIKRIYA) 		1726006127NRG24030720230439878 03/07/2023 sardar singh 1726006127WL028302 sardar singh 00048 BKID0009955 1326 1326 Processed 11/07/2023 799651931 sardarsingh BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-127-003/28-A
(TIKRIYA) 		1726006127NRG24030720230439881 03/07/2023 neerjbai 1726006127WL028302 neerjbai 00048 BKID0009955 1326 1326 Processed 11/07/2023 799651931 neerjbai NARMADA JHABUA GRAMIN BANK(508515)
19 NARSINGHGARH MP-26-006-127-003/28-A
(TIKRIYA) 		1726006127NRG24030720230439880 03/07/2023 rajndra 1726006127WL028302 rajndra 00048 BKID0009955 1326 1326 Processed 11/07/2023 799651931 rajndra BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-127-003/48
(TIKRIYA) 		1726006127NRG24030720230439883 03/07/2023 chama bai 1726006127WL028302 chama bai 00048 BKID0009955 1326 1326 Processed 11/07/2023 799651931 chamabai HDFC BANK LTD(607152)
21 NARSINGHGARH MP-26-006-127-003/85
(TIKRIYA) 		1726006127NRG24030720230439885 03/07/2023 shrngar bai 1726006127WL028302 shrngar bai 00048 BKID0009955 1326 1326 Processed 11/07/2023 799651931 shrngarbai BANK OF INDIA(508505)
SubTotal 21216 21216
22 NARSINGHGARH MP-26-006-121-001/253-A
(SONKACHH) 		1726006121NRG24030720230438659 03/07/2023 ramkalbai 1726006121WL028201 ramkalbai 00048 BKID0009958 1326 1326 Processed 11/07/2023 799651931 ramkalbai BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-121-001/87
(SONKACHH) 		1726006121NRG24030720230438664 03/07/2023 badambai 1726006121WL028201 badambai 00048 BKID0009958 1326 1326 Processed 11/07/2023 799651931 badambai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
24 NARSINGHGARH MP-26-006-121-001/116
(SONKACHH) 		1726006121NRG24030720230438654 03/07/2023 RUKMABAI 1726006121WL028201 RUKMABAI 00354 PUNB0105800 1326 1326 Processed 11/07/2023 799651931 RUKMABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
25 NARSINGHGARH MP-26-006-127-002/164
(TIKRIYA) 		1726006127NRG24030720230439859 03/07/2023 Shivnarayan 1726006127WL028302 Shivnarayan 00415 SBIN0015772 1326 1326 Processed 11/07/2023 799651931 Shivnarayan STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-127-003/163-A
(TIKRIYA) 		1726006127NRG24030720230439867 03/07/2023 rina 1726006127WL028302 rina 00415 SBIN0015772 1326 1326 Processed 11/07/2023 799651931 rina STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-127-003/48
(TIKRIYA) 		1726006127NRG24030720230439882 03/07/2023 girdarilal 1726006127WL028302 girdarilal 00415 SBIN0015772 1326 1326 Processed 11/07/2023 799651931 girdarilal STATE BANK OF INDIA(508548)
SubTotal 3978 3978
28 NARSINGHGARH MP-26-006-030-004/41-A
(CHANDBAD) 		1726006030NRG24020720230438269 03/07/2023 Devraj varma 1726006030WL028154 Devraj varma 00415 SBIN0030071 1326 1326 Processed 11/07/2023 799651931 Devrajvarma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 NARSINGHGARH MP-26-006-127-003/164
(TIKRIYA) 		1726006127NRG24030720230439869 03/07/2023 pooja rajput 1726006127WL028302 pooja rajput 00415 SBIN0030195 1326 1326 Processed 11/07/2023 799651931 poojarajput STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 NARSINGHGARH MP-26-006-129-001/1043-C
(TURKIPURA) 		1726006129NRG24030720230438969 03/07/2023 rasul baig 1726006129WL028222 rasul baig 00415 SBIN0030247 884 884 Processed 11/07/2023 799651931 rasulbaig STATE BANK OF INDIA(508548)
31 NARSINGHGARH MP-26-006-129-001/158
(TURKIPURA) 		1726006129NRG24030720230438976 03/07/2023 aaysa bee 1726006129WL028222 aaysa bee 00415 SBIN0030247 884 884 Processed 11/07/2023 799651931 aaysabee NARMADA JHABUA GRAMIN BANK(508515)
32 NARSINGHGARH MP-26-006-129-001/158
(TURKIPURA) 		1726006129NRG24030720230438975 03/07/2023 rasul kha 1726006129WL028222 rasul kha 00415 SBIN0030247 884 884 Processed 11/07/2023 799651931 rasulkha NARMADA JHABUA GRAMIN BANK(508515)
33 NARSINGHGARH MP-26-006-129-001/164
(TURKIPURA) 		1726006129NRG24030720230438978 03/07/2023 Anisa Bi 1726006129WL028222 Anisa Bi 00415 SBIN0030247 884 884 Processed 11/07/2023 799651931 AnisaBi NARMADA JHABUA GRAMIN BANK(508515)
34 NARSINGHGARH MP-26-006-129-001/164
(TURKIPURA) 		1726006129NRG24030720230438977 03/07/2023 kallu kha 1726006129WL028222 kallu kha 00415 SBIN0030247 884 884 Processed 11/07/2023 799651931 kallukha STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-129-001/17-A
(TURKIPURA) 		1726006129NRG24030720230438979 03/07/2023 amir baig 1726006129WL028222 amir baig 00415 SBIN0030247 884 884 Processed 11/07/2023 799651931 amirbaig NARMADA JHABUA GRAMIN BANK(508515)
36 NARSINGHGARH MP-26-006-129-001/17-B
(TURKIPURA) 		1726006129NRG24030720230438980 03/07/2023 jayda bee 1726006129WL028222 jayda bee 00415 SBIN0030247 884 884 Processed 11/07/2023 799651931 jaydabee STATE BANK OF INDIA(508548)
37 NARSINGHGARH MP-26-006-129-001/178
(TURKIPURA) 		1726006129NRG24030720230438985 03/07/2023 hajra 1726006129WL028222 hajra 00415 SBIN0030247 884 884 Processed 11/07/2023 799651931 hajra STATE BANK OF INDIA(508548)
38 NARSINGHGARH MP-26-006-129-001/185
(TURKIPURA) 		1726006129NRG24030720230438987 03/07/2023 aashma bee 1726006129WL028222 aashma bee 00415 SBIN0030247 884 884 Processed 11/07/2023 799651931 aashmabee NARMADA JHABUA GRAMIN BANK(508515)
39 NARSINGHGARH MP-26-006-129-001/185
(TURKIPURA) 		1726006129NRG24030720230438986 03/07/2023 hakim kha 1726006129WL028222 hakim kha 00415 SBIN0030247 884 884 Processed 11/07/2023 799651931 hakimkha STATE BANK OF INDIA(508548)
40 NARSINGHGARH MP-26-006-129-001/342-B
(TURKIPURA) 		1726006129NRG24030720230438989 03/07/2023 Jyoti 1726006129WL028222 Jyoti 00415 SBIN0030247 884 884 Processed 11/07/2023 799651931 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARSINGHGARH MP-26-006-129-001/455
(TURKIPURA) 		1726006129NRG24030720230438995 03/07/2023 ikram shah 1726006129WL028222 ikram shah 00415 SBIN0030247 884 884 Processed 11/07/2023 799651931 ikramshah STATE BANK OF INDIA(508548)
SubTotal 10608 10608
42 NARSINGHGARH MP-26-006-099-003/70
(PALKHEDI) 		1726006099NRG24030720230439848 03/07/2023 Vikram 1726006099WL028301 Vikram 00415 SBIN0030459 1326 1326 Processed 11/07/2023 799651931 Vikram BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-099-005/50
(PALKHEDI) 		1726006099NRG24030720230439851 03/07/2023 DHARAM SINGH 1726006099WL028301 DHARAM SINGH 00415 SBIN0030459 1326 1326 Processed 11/07/2023 799651931 DHARAMSINGH BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-099-005/60
(PALKHEDI) 		1726006099NRG24030720230439853 03/07/2023 sangeeta bai 1726006099WL028301 sangeeta bai 00415 SBIN0030459 1326 1326 Processed 11/07/2023 799651931 sangeetabai BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-099-005/60-B
(PALKHEDI) 		1726006099NRG24030720230439854 03/07/2023 bharat 1726006099WL028301 bharat 00415 SBIN0030459 1326 1326 Processed 11/07/2023 799651931 bharat BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-099-005/60-B
(PALKHEDI) 		1726006099NRG24030720230439855 03/07/2023 pappi bai 1726006099WL028301 pappi bai 00415 SBIN0030459 1326 1326 Processed 11/07/2023 799651931 pappibai STATE BANK OF INDIA(508548)
47 NARSINGHGARH MP-26-006-099-005/96
(PALKHEDI) 		1726006099NRG24030720230439858 03/07/2023 dasrath 1726006099WL028301 dasrath 00415 SBIN0030459 1326 1326 Processed 11/07/2023 799651931 dasrath STATE BANK OF INDIA(508548)
SubTotal 7956 7956
48 NARSINGHGARH MP-26-006-030-004/27
(CHANDBAD) 		1726006030NRG24020720230438265 03/07/2023 Parvetsingh 1726006030WL028154 Parvetsingh 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 799651931 Parvetsingh NARMADA JHABUA GRAMIN BANK(508515)
49 NARSINGHGARH MP-26-006-030-004/41
(CHANDBAD) 		1726006030NRG24020720230438268 03/07/2023 Bapulal 1726006030WL028154 Bapulal 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 799651931 Bapulal NARMADA JHABUA GRAMIN BANK(508515)
50 NARSINGHGARH MP-26-006-030-004/55-B
(CHANDBAD) 		1726006030NRG24020720230438335 03/07/2023 Gangadhar 1726006030WL028156 Gangadhar 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 799651931 Gangadhar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
51 NARSINGHGARH MP-26-006-129-001/1043-D
(TURKIPURA) 		1726006129NRG24030720230438970 03/07/2023 Atiulla 1726006129WL028222 Atiulla 00697 BKID0MG0312 884 884 Processed 11/07/2023 799651931 Atiulla STATE BANK OF INDIA(508548)
52 NARSINGHGARH MP-26-006-129-001/1055-C
(TURKIPURA) 		1726006129NRG24030720230438972 03/07/2023 pavan 1726006129WL028222 pavan 00697 BKID0MG0312 884 884 Processed 11/07/2023 799651931 pavan FINO PAYMENTS BANK LTD(608001)
53 NARSINGHGARH MP-26-006-129-001/11-B
(TURKIPURA) 		1726006129NRG24030720230438973 03/07/2023 hafish baig 1726006129WL028222 hafish baig 00697 BKID0MG0312 884 884 Processed 11/07/2023 799651931 hafishbaig STATE BANK OF INDIA(508548)
54 NARSINGHGARH MP-26-006-129-001/11-D
(TURKIPURA) 		1726006129NRG24030720230438974 03/07/2023 salim baig 1726006129WL028222 salim baig 00697 BKID0MG0312 884 884 Processed 12/07/2023 799651931 salimbaig CENTRAL BANK OF INDIA(607115)
55 NARSINGHGARH MP-26-006-129-001/178
(TURKIPURA) 		1726006129NRG24030720230438984 03/07/2023 ajij baig 1726006129WL028222 ajij baig 00697 BKID0MG0312 884 884 Processed 11/07/2023 799651931 ajijbaig NARMADA JHABUA GRAMIN BANK(508515)
56 NARSINGHGARH MP-26-006-129-001/186
(TURKIPURA) 		1726006129NRG24030720230438988 03/07/2023 Mohan lal 1726006129WL028222 Mohan lal 00697 BKID0MG0312 884 884 Processed 11/07/2023 799651931 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
57 NARSINGHGARH MP-26-006-129-001/455
(TURKIPURA) 		1726006129NRG24030720230438996 03/07/2023 nagina bi 1726006129WL028222 nagina bi 00697 BKID0MG0312 884 884 Processed 11/07/2023 799651931 naginabi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
58 NARSINGHGARH MP-26-006-030-004/34
(CHANDBAD) 		1726006030NRG24020720230438266 03/07/2023 SORAMBAI 1726006030WL028154 SORAMBAI 00697 BKID0MG0335 1326 1326 Processed 11/07/2023 799651931 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
59 NARSINGHGARH MP-26-006-121-001/115
(SONKACHH) 		1726006121NRG24030720230438652 03/07/2023 Bhanwarlal Metar 1726006121WL028201 Bhanwarlal Metar 00697 BKID0MG0335 1326 1326 Processed 11/07/2023 799651931 BhanwarlalMetar NARMADA JHABUA GRAMIN BANK(508515)
60 NARSINGHGARH MP-26-006-121-001/116
(SONKACHH) 		1726006121NRG24030720230438653 03/07/2023 rampersad 1726006121WL028201 rampersad 00697 BKID0MG0335 1326 1326 Processed 11/07/2023 799651931 rampersad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
61 NARSINGHGARH MP-26-006-121-001/212-A
(SONKACHH) 		1726006121NRG24030720230438656 03/07/2023 Santosh Verma 1726006121WL028201 Santosh Verma 00697 BKID0MG0335 1326 1326 Processed 11/07/2023 799651931 SantoshVerma STATE BANK OF INDIA(508548)
62 NARSINGHGARH MP-26-006-121-001/212-A
(SONKACHH) 		1726006121NRG24030720230438655 03/07/2023 visnupersad 1726006121WL028201 visnupersad 00697 BKID0MG0335 1326 1326 Processed 11/07/2023 799651931 visnupersad NARMADA JHABUA GRAMIN BANK(508515)
63 NARSINGHGARH MP-26-006-121-001/212-B
(SONKACHH) 		1726006121NRG24030720230438657 03/07/2023 jagdish 1726006121WL028201 jagdish 00697 BKID0MG0335 1326 1326 Processed 11/07/2023 799651931 jagdish NARMADA JHABUA GRAMIN BANK(508515)
64 NARSINGHGARH MP-26-006-121-001/212-B
(SONKACHH) 		1726006121NRG24030720230438658 03/07/2023 SURAJBAI SURYAWANSHI 1726006121WL028201 SURAJBAI SURYAWANSHI 00697 BKID0MG0335 1326 1326 Processed 11/07/2023 799651931 SURAJBAISURYAWANSHI NARMADA JHABUA GRAMIN BANK(508515)
65 NARSINGHGARH MP-26-006-121-001/83-A
(SONKACHH) 		1726006121NRG24030720230438662 03/07/2023 Rajal Bai Harijan 1726006121WL028201 Rajal Bai Harijan 00697 BKID0MG0335 1326 1326 Processed 11/07/2023 799651931 RajalBaiHarijan PUNJAB NATIONAL BANK(508568)
66 NARSINGHGARH MP-26-006-121-001/83-A
(SONKACHH) 		1726006121NRG24030720230438661 03/07/2023 sivnaryan 1726006121WL028201 sivnaryan 00697 BKID0MG0335 1326 1326 Processed 11/07/2023 799651931 sivnaryan NARMADA JHABUA GRAMIN BANK(508515)
67 NARSINGHGARH MP-26-006-121-001/87
(SONKACHH) 		1726006121NRG24030720230438663 03/07/2023 baneshingh Harijan 1726006121WL028201 baneshingh Harijan 00697 BKID0MG0335 1326 1326 Processed 11/07/2023 799651931 baneshinghHarijan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
68 NARSINGHGARH MP-26-006-127-003/85
(TIKRIYA) 		1726006127NRG24030720230439884 03/07/2023 rameshchand 1726006127WL028302 rameshchand 00697 BKID0MG0337 1326 1326 Processed 11/07/2023 799651931 rameshchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 81770 81770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_030723APB_FTO_144219 Bank of Baroda BARB0INDIND I.E.INDORE BRANCH 1326
2 NARSINGHGARH MP1726006_030723APB_FTO_144219 Bank of India BKID0009953 KURAWAR 5304
3 NARSINGHGARH MP1726006_030723APB_FTO_144219 Bank of India BKID0009955 TALEN 21216
4 NARSINGHGARH MP1726006_030723APB_FTO_144219 Bank of India BKID0009958 NARSINGHGARH 2652
5 NARSINGHGARH MP1726006_030723APB_FTO_144219 Punjab National Bank PUNB0105800 MALAWAR 1326
6 NARSINGHGARH MP1726006_030723APB_FTO_144219 State Bank of India SBIN0015772 TALEN 3978
7 NARSINGHGARH MP1726006_030723APB_FTO_144219 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
8 NARSINGHGARH MP1726006_030723APB_FTO_144219 State Bank of India SBIN0030195 UDANKHEDI 1326
9 NARSINGHGARH MP1726006_030723APB_FTO_144219 State Bank of India SBIN0030247 IKLERA(TALEN) 10608
10 NARSINGHGARH MP1726006_030723APB_FTO_144219 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 7956
11 NARSINGHGARH MP1726006_030723APB_FTO_144219 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 3978
12 NARSINGHGARH MP1726006_030723APB_FTO_144219 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 6188
13 NARSINGHGARH MP1726006_030723APB_FTO_144219 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 13260
14 NARSINGHGARH MP1726006_030723APB_FTO_144219 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1326

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