Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:46:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_271023APB_FTO_334012
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-26-006-101-001/78-C
(PANJRA) 		1726006101NRG24271020230691306 27/10/2023 SUNDAR BAI 1726006101WL057638 SUNDAR BAI 00045 BARB0BIAORA 1547 1547 Processed 09/11/2023 305038731 SUNDARBAI BANK OF BARODA(606985)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-101-001/75-B
(PANJRA) 		1726006101NRG24271020230691301 27/10/2023 Rajpal 1726006101WL057638 Rajpal 00045 BARB0VJNSGR 1547 1547 Processed 09/11/2023 305038731 Rajpal BANK OF BARODA(606985)
SubTotal 1547 1547
3 NARSINGHGARH MP-26-006-134-001/270-B
(PARSUKHERI) 		1726006134NRG24271020230691490 27/10/2023 RANI 1726006134WL057647 RANI 00048 BKID0009955 1326 1326 Processed 09/11/2023 305038731 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARSINGHGARH MP-26-006-134-001/303-A
(PARSUKHERI) 		1726006134NRG24271020230691491 27/10/2023 mamta 1726006134WL057647 mamta 00048 BKID0009955 1326 1326 Processed 09/11/2023 305038731 mamta BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-134-001/99
(PARSUKHERI) 		1726006134NRG24271020230691492 27/10/2023 prahlad 1726006134WL057647 prahlad 00048 BKID0009955 3094 3094 Processed 09/11/2023 305038731 prahlad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 5746 5746
6 NARSINGHGARH MP-26-006-059-002/32-A
(KANKARWAL) 		1726006059NRG24271020230691216 27/10/2023 Sukhram 1726006059WL057632 Sukhram 00048 BKID0009958 884 884 Processed 09/11/2023 305038731 Sukhram BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-101-001/35-B
(PANJRA) 		1726006101NRG24271020230691159 27/10/2023 brajmohan 1726006101WL057622 brajmohan 00048 BKID0009958 1547 1547 Processed 10/11/2023 305038731 brajmohan STATE BANK OF INDIA(508548)
8 NARSINGHGARH MP-26-006-101-001/65-B
(PANJRA) 		1726006101NRG24271020230691299 27/10/2023 hariom 1726006101WL057638 hariom 00048 BKID0009958 1547 1547 Processed 09/11/2023 305038731 hariom CANARA BANK(508532)
9 NARSINGHGARH MP-26-006-101-001/75-A
(PANJRA) 		1726006101NRG24271020230691300 27/10/2023 jitendra 1726006101WL057638 jitendra 00048 BKID0009958 1547 1547 Processed 10/11/2023 305038731 jitendra STATE BANK OF INDIA(508548)
10 NARSINGHGARH MP-26-006-101-001/78-B
(PANJRA) 		1726006101NRG24271020230691304 27/10/2023 DEEPA BAI 1726006101WL057638 DEEPA BAI 00048 BKID0009958 1547 1547 Processed 09/11/2023 305038731 DEEPABAI BANK OF BARODA(606985)
11 NARSINGHGARH MP-26-006-101-001/78-B
(PANJRA) 		1726006101NRG24271020230691303 27/10/2023 GYAN SINGH 1726006101WL057638 GYAN SINGH 00048 BKID0009958 1547 1547 Processed 10/11/2023 305038731 GYANSINGH STATE BANK OF INDIA(508548)
12 NARSINGHGARH MP-26-006-101-002/233
(PANJRA) 		1726006101NRG24271020230691313 27/10/2023 Dinesh 1726006101WL057638 Dinesh 00048 BKID0009958 1547 1547 Processed 09/11/2023 305038731 Dinesh BANK OF INDIA(508505)
SubTotal 10166 10166
13 NARSINGHGARH MP-26-006-059-001/109-B
(KANKARWAL) 		1726006059NRG24271020230691202 27/10/2023 ANITA BAI 1726006059WL057632 ANITA BAI 00048 BKID0009959 884 884 Processed 09/11/2023 305038731 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
14 NARSINGHGARH MP-26-006-101-001/38-A
(PANJRA) 		1726006101NRG24271020230691163 27/10/2023 sunil 1726006101WL057622 sunil 00078 CNRB0006731 1547 1547 Processed 09/11/2023 305038731 sunil CANARA BANK(508532)
15 NARSINGHGARH MP-26-006-101-001/48-B
(PANJRA) 		1726006101NRG24271020230691166 27/10/2023 pooja 1726006101WL057622 pooja 00078 CNRB0006731 1547 1547 Processed 09/11/2023 305038731 pooja NARMADA JHABUA GRAMIN BANK(508515)
16 NARSINGHGARH MP-26-006-101-002/111-D
(PANJRA) 		1726006101NRG24271020230691308 27/10/2023 MANOJ 1726006101WL057638 MANOJ 00078 CNRB0006731 1547 1547 Processed 09/11/2023 305038731 MANOJ CANARA BANK(508532)
17 NARSINGHGARH MP-26-006-101-002/160-B
(PANJRA) 		1726006101NRG24271020230691310 27/10/2023 LADSINGH 1726006101WL057638 LADSINGH 00078 CNRB0006731 1547 1547 Processed 09/11/2023 305038731 LADSINGH CANARA BANK(508532)
18 NARSINGHGARH MP-26-006-101-002/232
(PANJRA) 		1726006101NRG24271020230691311 27/10/2023 Gyarsiram 1726006101WL057638 Gyarsiram 00078 CNRB0006731 1547 1547 Processed 09/11/2023 305038731 Gyarsiram CANARA BANK(508532)
SubTotal 7735 7735
19 NARSINGHGARH MP-26-006-059-002/78-B
(KANKARWAL) 		1726006059NRG24271020230691218 27/10/2023 RAJ KUMARI 1726006059WL057632 RAJ KUMARI 00415 SBIN0010809 884 884 Processed 10/11/2023 305038731 RAJKUMARI STATE BANK OF INDIA(508548)
20 NARSINGHGARH MP-26-006-101-001/100-A
(PANJRA) 		1726006101NRG24271020230691148 27/10/2023 premsingh 1726006101WL057622 premsingh 00415 SBIN0010809 1547 1547 Processed 09/11/2023 305038731 premsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
21 NARSINGHGARH MP-26-006-101-001/31-A
(PANJRA) 		1726006101NRG24271020230691157 27/10/2023 mukesh 1726006101WL057622 mukesh 00415 SBIN0010809 1547 1547 Processed 10/11/2023 305038731 mukesh STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-101-001/31-A
(PANJRA) 		1726006101NRG24271020230691158 27/10/2023 shila bai 1726006101WL057622 shila bai 00415 SBIN0010809 1547 1547 Processed 09/11/2023 305038731 shilabai NARMADA JHABUA GRAMIN BANK(508515)
23 NARSINGHGARH MP-26-006-101-002/111-B
(PANJRA) 		1726006101NRG24271020230691307 27/10/2023 suresh 1726006101WL057638 suresh 00415 SBIN0010809 1547 1547 Processed 10/11/2023 305038731 suresh STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-101-002/111-D
(PANJRA) 		1726006101NRG24271020230691309 27/10/2023 MAYA 1726006101WL057638 MAYA 00415 SBIN0010809 1547 1547 Processed 10/11/2023 305038731 MAYA STATE BANK OF INDIA(508548)
SubTotal 8619 8619
25 NARSINGHGARH MP-26-006-134-001/107-B
(PARSUKHERI) 		1726006134NRG24271020230691485 27/10/2023 AYODHYA BAI 1726006134WL057647 AYODHYA BAI 00415 SBIN0015772 1326 1326 Processed 10/11/2023 305038731 AYODHYABAI STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-134-001/107-B
(PARSUKHERI) 		1726006134NRG24271020230691484 27/10/2023 GANGARAM 1726006134WL057647 GANGARAM 00415 SBIN0015772 1326 1326 Processed 10/11/2023 305038731 GANGARAM STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-134-001/107-B
(PARSUKHERI) 		1726006134NRG24271020230691483 27/10/2023 RAJARAM 1726006134WL057647 RAJARAM 00415 SBIN0015772 1326 1326 Processed 10/11/2023 305038731 RAJARAM STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-134-001/107-B
(PARSUKHERI) 		1726006134NRG24271020230691486 27/10/2023 RAMBABU 1726006134WL057647 RAMBABU 00415 SBIN0015772 1326 1326 Processed 09/11/2023 305038731 RAMBABU BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-134-001/99
(PARSUKHERI) 		1726006134NRG24271020230691494 27/10/2023 ARUN KUSHWAHA 1726006134WL057647 ARUN KUSHWAHA 00415 SBIN0015772 3094 3094 Processed 09/11/2023 305038731 ARUNKUSHWAHA BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-134-001/99
(PARSUKHERI) 		1726006134NRG24271020230691493 27/10/2023 rekha 1726006134WL057647 rekha 00415 SBIN0015772 3094 3094 Processed 10/11/2023 305038731 rekha STATE BANK OF INDIA(508548)
SubTotal 11492 11492
31 NARSINGHGARH MP-26-006-059-001/20-A
(KANKARWAL) 		1726006059NRG24271020230691208 27/10/2023 Rambabu Vishwakarma 1726006059WL057632 Rambabu Vishwakarma 00415 SBIN0030071 884 884 Processed 10/11/2023 305038731 RambabuVishwakarma STATE BANK OF INDIA(508548)
32 NARSINGHGARH MP-26-006-059-001/81
(KANKARWAL) 		1726006059NRG24271020230691210 27/10/2023 laxminarayan 1726006059WL057632 laxminarayan 00415 SBIN0030071 884 884 Processed 09/11/2023 305038731 laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
33 NARSINGHGARH MP-26-006-059-001/89-A
(KANKARWAL) 		1726006059NRG24271020230691212 27/10/2023 SAVITRI BAI 1726006059WL057632 SAVITRI BAI 00415 SBIN0030071 884 884 Processed 09/11/2023 305038731 SAVITRIBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
34 NARSINGHGARH MP-26-006-059-002/78-B
(KANKARWAL) 		1726006059NRG24271020230691217 27/10/2023 RAMESH 1726006059WL057632 RAMESH 00415 SBIN0030071 884 884 Processed 10/11/2023 305038731 RAMESH STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-101-001/100-B
(PANJRA) 		1726006101NRG24271020230691149 27/10/2023 rvind 1726006101WL057622 rvind 00415 SBIN0030071 1547 1547 Processed 10/11/2023 305038731 rvind STATE BANK OF INDIA(508548)
36 NARSINGHGARH MP-26-006-101-001/13-A
(PANJRA) 		1726006101NRG24271020230691151 27/10/2023 rachna bai 1726006101WL057622 rachna bai 00415 SBIN0030071 1547 1547 Processed 10/11/2023 305038731 rachnabai STATE BANK OF INDIA(508548)
37 NARSINGHGARH MP-26-006-101-001/25-A
(PANJRA) 		1726006101NRG24271020230691155 27/10/2023 gajraj 1726006101WL057622 gajraj 00415 SBIN0030071 1547 1547 Processed 09/11/2023 305038731 gajraj PUNJAB NATIONAL BANK(508568)
38 NARSINGHGARH MP-26-006-101-002/232
(PANJRA) 		1726006101NRG24271020230691312 27/10/2023 Hema 1726006101WL057638 Hema 00415 SBIN0030071 1547 1547 Processed 10/11/2023 305038731 Hema STATE BANK OF INDIA(508548)
SubTotal 9724 9724
39 NARSINGHGARH MP-26-006-101-001/25-A
(PANJRA) 		1726006101NRG24271020230691156 27/10/2023 Chanda Lovevanshi 1726006101WL057622 Chanda Lovevanshi 00415 SBIN0030155 1547 1547 Processed 10/11/2023 305038731 ChandaLovevanshi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
40 NARSINGHGARH MP-26-006-059-003/43-B
(KANKARWAL) 		1726006059NRG24271020230691220 27/10/2023 syam bau 1726006059WL057632 syam bau 00415 SBIN0030465 884 884 Processed 09/11/2023 305038731 syambau NARMADA JHABUA GRAMIN BANK(508515)
41 NARSINGHGARH MP-26-006-134-001/170
(PARSUKHERI) 		1726006134NRG24271020230691489 27/10/2023 bhagwan singh 1726006134WL057647 bhagwan singh 00415 SBIN0030465 1326 1326 Processed 09/11/2023 305038731 bhagwansingh BANK OF INDIA(508505)
SubTotal 2210 2210
42 NARSINGHGARH MP-26-006-059-002/24-B
(KANKARWAL) 		1726006059NRG24271020230691215 27/10/2023 Hariom Carpenter 1726006059WL057632 Hariom Carpenter 00691 IPOS0000001 884 884 Processed 09/11/2023 305038731 HariomCarpenter INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
43 NARSINGHGARH MP-26-006-059-001/101-D
(KANKARWAL) 		1726006059NRG24271020230691199 27/10/2023 ramesh chandra 1726006059WL057632 ramesh chandra 00697 BKID0MG0307 884 884 Processed 09/11/2023 305038731 rameshchandra BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-059-001/161-A
(KANKARWAL) 		1726006059NRG24271020230691204 27/10/2023 CHANDA BAI 1726006059WL057632 CHANDA BAI 00697 BKID0MG0307 884 884 Processed 09/11/2023 305038731 CHANDABAI NARMADA JHABUA GRAMIN BANK(508515)
45 NARSINGHGARH MP-26-006-059-003/43-B
(KANKARWAL) 		1726006059NRG24271020230691219 27/10/2023 hanumant singh 1726006059WL057632 hanumant singh 00697 BKID0MG0307 884 884 Processed 09/11/2023 305038731 hanumantsingh NARMADA JHABUA GRAMIN BANK(508515)
46 NARSINGHGARH MP-26-006-059-003/43-C
(KANKARWAL) 		1726006059NRG24271020230691221 27/10/2023 rajesh 1726006059WL057632 rajesh 00697 BKID0MG0307 884 884 Processed 09/11/2023 305038731 rajesh NARMADA JHABUA GRAMIN BANK(508515)
47 NARSINGHGARH MP-26-006-059-003/43-C
(KANKARWAL) 		1726006059NRG24271020230691222 27/10/2023 reena 1726006059WL057632 reena 00697 BKID0MG0307 884 884 Processed 09/11/2023 305038731 reena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
48 NARSINGHGARH MP-26-006-059-001/101-D
(KANKARWAL) 		1726006059NRG24271020230691200 27/10/2023 manu bai 1726006059WL057632 manu bai 00697 BKID0MG0324 884 884 Processed 09/11/2023 305038731 manubai NARMADA JHABUA GRAMIN BANK(508515)
49 NARSINGHGARH MP-26-006-059-001/161-A
(KANKARWAL) 		1726006059NRG24271020230691203 27/10/2023 RAMNARAYAN 1726006059WL057632 RAMNARAYAN 00697 BKID0MG0324 884 884 Processed 09/11/2023 305038731 RAMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
50 NARSINGHGARH MP-26-006-059-001/161-B
(KANKARWAL) 		1726006059NRG24271020230691206 27/10/2023 JEEVAN 1726006059WL057632 JEEVAN 00697 BKID0MG0324 884 884 Processed 09/11/2023 305038731 JEEVAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
51 NARSINGHGARH MP-26-006-059-001/161-B
(KANKARWAL) 		1726006059NRG24271020230691207 27/10/2023 JITENDRA 1726006059WL057632 JITENDRA 00697 BKID0MG0324 884 884 Processed 09/11/2023 305038731 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
52 NARSINGHGARH MP-26-006-059-001/161-B
(KANKARWAL) 		1726006059NRG24271020230691205 27/10/2023 UMRAW SINGH 1726006059WL057632 UMRAW SINGH 00697 BKID0MG0324 884 884 Processed 09/11/2023 305038731 UMRAWSINGH NARMADA JHABUA GRAMIN BANK(508515)
53 NARSINGHGARH MP-26-006-059-001/20-A
(KANKARWAL) 		1726006059NRG24271020230691209 27/10/2023 shobha bai 1726006059WL057632 shobha bai 00697 BKID0MG0324 884 884 Processed 09/11/2023 305038731 shobhabai NARMADA JHABUA GRAMIN BANK(508515)
54 NARSINGHGARH MP-26-006-059-001/81
(KANKARWAL) 		1726006059NRG24271020230691211 27/10/2023 sharda bai 1726006059WL057632 sharda bai 00697 BKID0MG0324 884 884 Processed 09/11/2023 305038731 shardabai NARMADA JHABUA GRAMIN BANK(508515)
55 NARSINGHGARH MP-26-006-059-002/24-A
(KANKARWAL) 		1726006059NRG24271020230691214 27/10/2023 Suresh Chandra 1726006059WL057632 Suresh Chandra 00697 BKID0MG0324 884 884 Processed 09/11/2023 305038731 SureshChandra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
56 NARSINGHGARH MP-26-006-101-001/149
(PANJRA) 		1726006101NRG24271020230691152 27/10/2023 chandan 1726006101WL057622 chandan 00697 BKID0MG0325 1547 1547 Processed 09/11/2023 305038731 chandan NARMADA JHABUA GRAMIN BANK(508515)
57 NARSINGHGARH MP-26-006-101-001/150
(PANJRA) 		1726006101NRG24271020230691154 27/10/2023 anita bai 1726006101WL057622 anita bai 00697 BKID0MG0325 1547 1547 Processed 09/11/2023 305038731 anitabai NARMADA JHABUA GRAMIN BANK(508515)
58 NARSINGHGARH MP-26-006-101-001/150
(PANJRA) 		1726006101NRG24271020230691153 27/10/2023 bhagvansingh 1726006101WL057622 bhagvansingh 00697 BKID0MG0325 1547 1547 Processed 09/11/2023 305038731 bhagvansingh NARMADA JHABUA GRAMIN BANK(508515)
59 NARSINGHGARH MP-26-006-101-001/36
(PANJRA) 		1726006101NRG24271020230691162 27/10/2023 dhirap 1726006101WL057622 dhirap 00697 BKID0MG0325 1547 1547 Processed 09/11/2023 305038731 dhirap NARMADA JHABUA GRAMIN BANK(508515)
60 NARSINGHGARH MP-26-006-101-001/36
(PANJRA) 		1726006101NRG24271020230691161 27/10/2023 Jatan Bai 1726006101WL057622 Jatan Bai 00697 BKID0MG0325 1547 1547 Processed 09/11/2023 305038731 JatanBai NARMADA JHABUA GRAMIN BANK(508515)
61 NARSINGHGARH MP-26-006-101-001/38-A
(PANJRA) 		1726006101NRG24271020230691164 27/10/2023 reena 1726006101WL057622 reena 00697 BKID0MG0325 1547 1547 Processed 09/11/2023 305038731 reena NARMADA JHABUA GRAMIN BANK(508515)
62 NARSINGHGARH MP-26-006-101-001/48-B
(PANJRA) 		1726006101NRG24271020230691165 27/10/2023 dindayal 1726006101WL057622 dindayal 00697 BKID0MG0325 1547 1547 Processed 09/11/2023 305038731 dindayal NARMADA JHABUA GRAMIN BANK(508515)
63 NARSINGHGARH MP-26-006-101-001/65-A
(PANJRA) 		1726006101NRG24271020230691298 27/10/2023 Rekha 1726006101WL057638 Rekha 00697 BKID0MG0325 1547 1547 Processed 09/11/2023 305038731 Rekha NARMADA JHABUA GRAMIN BANK(508515)
64 NARSINGHGARH MP-26-006-101-001/78-A
(PANJRA) 		1726006101NRG24271020230691302 27/10/2023 nitesh 1726006101WL057638 nitesh 00697 BKID0MG0325 1547 1547 Processed 10/11/2023 305038731 nitesh STATE BANK OF INDIA(508548)
65 NARSINGHGARH MP-26-006-101-001/78-C
(PANJRA) 		1726006101NRG24271020230691305 27/10/2023 HARIRAM 1726006101WL057638 HARIRAM 00697 BKID0MG0325 1547 1547 Processed 09/11/2023 305038731 HARIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15470 15470
66 NARSINGHGARH MP-26-006-059-001/109-B
(KANKARWAL) 		1726006059NRG24271020230691201 27/10/2023 OM PRAKASH 1726006059WL057632 OM PRAKASH 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 305038731 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
67 NARSINGHGARH MP-26-006-101-001/65-A
(PANJRA) 		1726006101NRG24271020230691297 27/10/2023 ram babu 1726006101WL057638 ram babu 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 305038731 rambabu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
68 NARSINGHGARH MP-26-006-101-002/25-B
(PANJRA) 		1726006101NRG24271020230691315 27/10/2023 Sangeeta 1726006101WL057638 Sangeeta 00703 AIRP0000001 1547 1547 Processed 09/11/2023 305038731 Sangeeta AIRTEL PAYMENTS BANK LIMITED(990288)
69 NARSINGHGARH MP-26-006-134-001/170
(PARSUKHERI) 		1726006134NRG24271020230691488 27/10/2023 jasoda bai 1726006134WL057647 jasoda bai 00703 AIRP0000001 1326 1326 Processed 09/11/2023 305038731 jasodabai BANK OF INDIA(508505)
70 NARSINGHGARH MP-26-006-134-001/170
(PARSUKHERI) 		1726006134NRG24271020230691487 27/10/2023 mangilal 1726006134WL057647 mangilal 00703 AIRP0000001 1326 1326 Processed 09/11/2023 305038731 mangilal BANK OF INDIA(508505)
SubTotal 4199 4199
Total 95693 95693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_271023APB_FTO_334012 Bank of Baroda BARB0BIAORA Biaora 1547
2 NARSINGHGARH MP1726006_271023APB_FTO_334012 Bank of Baroda BARB0VJNSGR Narsinghgarh 1547
3 NARSINGHGARH MP1726006_271023APB_FTO_334012 Bank of India BKID0009955 TALEN 5746
4 NARSINGHGARH MP1726006_271023APB_FTO_334012 Bank of India BKID0009958 NARSINGHGARH 10166
5 NARSINGHGARH MP1726006_271023APB_FTO_334012 Bank of India BKID0009959 BODA 884
6 NARSINGHGARH MP1726006_271023APB_FTO_334012 Canara Bank CNRB0006731 NARSINGHGARH 7735
7 NARSINGHGARH MP1726006_271023APB_FTO_334012 State Bank of India SBIN0010809 NARSINGHGARH 8619
8 NARSINGHGARH MP1726006_271023APB_FTO_334012 State Bank of India SBIN0015772 TALEN 11492
9 NARSINGHGARH MP1726006_271023APB_FTO_334012 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 9724
10 NARSINGHGARH MP1726006_271023APB_FTO_334012 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 1547
11 NARSINGHGARH MP1726006_271023APB_FTO_334012 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 2210
12 NARSINGHGARH MP1726006_271023APB_FTO_334012 India Post Payments Bank IPOS0000001 Rajgarh 884
13 NARSINGHGARH MP1726006_271023APB_FTO_334012 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 4420
14 NARSINGHGARH MP1726006_271023APB_FTO_334012 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 7072
15 NARSINGHGARH MP1726006_271023APB_FTO_334012 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 15470
16 NARSINGHGARH MP1726006_271023APB_FTO_334012 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDAWAR (MPGB) 884
17 NARSINGHGARH MP1726006_271023APB_FTO_334012 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHGARH (MPGB) 1547
18 NARSINGHGARH MP1726006_271023APB_FTO_334012 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4199

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