Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:35:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_090224APB_FTO_458533
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-26-006-096-002/118-A
(PADLIYABANA) 		1726006096NRG24090220240963641 09/02/2024 Yogesh sharma 1726006096WL072690 Yogesh sharma 00045 BARB0VJNSGR 884 884 Processed 26/03/2024 004291475 Yogeshsharma BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-096-002/12-A
(PADLIYABANA) 		1726006096NRG24090220240963642 09/02/2024 DEVI SINGH 1726006096WL072690 DEVI SINGH 00045 BARB0VJNSGR 884 884 Processed 26/03/2024 004291475 DEVISINGH BANK OF BARODA(606985)
3 NARSINGHGARH MP-26-006-096-002/124-A
(PADLIYABANA) 		1726006096NRG24090220240963643 09/02/2024 Arjun yadav 1726006096WL072690 Arjun yadav 00045 BARB0VJNSGR 884 884 Processed 26/03/2024 004291475 Arjunyadav FINO PAYMENTS BANK LTD(608001)
4 NARSINGHGARH MP-26-006-096-002/50
(PADLIYABANA) 		1726006096NRG24090220240963653 09/02/2024 DEV SINGH 1726006096WL072690 DEV SINGH 00045 BARB0VJNSGR 884 884 Processed 26/03/2024 004291475 DEVSINGH FINO PAYMENTS BANK LTD(608001)
5 NARSINGHGARH MP-26-006-096-002/60-B
(PADLIYABANA) 		1726006096NRG24090220240963656 09/02/2024 CHHAGAN SINGH 1726006096WL072690 CHHAGAN SINGH 00045 BARB0VJNSGR 884 884 Processed 26/03/2024 004291475 CHHAGANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
6 NARSINGHGARH MP-26-006-096-002/105
(PADLIYABANA) 		1726006096NRG24090220240963635 09/02/2024 SHIV PRASAD 1726006096WL072690 SHIV PRASAD 00048 BKID0009958 884 884 Processed 26/03/2024 004291475 SHIVPRASAD BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-096-002/107-C
(PADLIYABANA) 		1726006096NRG24090220240963636 09/02/2024 vishnu 1726006096WL072690 vishnu 00048 BKID0009958 884 884 Processed 26/03/2024 004291475 vishnu BANK OF BARODA(606985)
8 NARSINGHGARH MP-26-006-096-002/115-B
(PADLIYABANA) 		1726006096NRG24090220240963640 09/02/2024 BHAGWAN SINGH 1726006096WL072690 BHAGWAN SINGH 00048 BKID0009958 884 884 Processed 26/03/2024 004291475 BHAGWANSINGH FINO PAYMENTS BANK LTD(608001)
9 NARSINGHGARH MP-26-006-096-002/28
(PADLIYABANA) 		1726006096NRG24090220240963650 09/02/2024 HARI SINGH narvariya 1726006096WL072690 HARI SINGH narvariya 00048 BKID0009958 884 884 Processed 26/03/2024 004291475 HARISINGHnarvariya JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
10 NARSINGHGARH MP-26-006-096-002/44-A
(PADLIYABANA) 		1726006096NRG24090220240963651 09/02/2024 mohan 1726006096WL072690 mohan 00048 BKID0009958 884 884 Processed 26/03/2024 004291475 mohan BANK OF BARODA(606985)
11 NARSINGHGARH MP-26-006-096-002/45-A
(PADLIYABANA) 		1726006096NRG24090220240963652 09/02/2024 umrav bai 1726006096WL072690 umrav bai 00048 BKID0009958 884 884 Processed 26/03/2024 004291475 umravbai FINO PAYMENTS BANK LTD(608001)
12 NARSINGHGARH MP-26-006-096-002/52
(PADLIYABANA) 		1726006096NRG24090220240963654 09/02/2024 Laxmichand 1726006096WL072690 Laxmichand 00048 BKID0009958 884 884 Processed 26/03/2024 004291475 Laxmichand BANK OF BARODA(606985)
13 NARSINGHGARH MP-26-006-096-003/32-A
(PADLIYABANA) 		1726006096NRG24090220240963661 09/02/2024 KRISHNPAL SINGH 1726006096WL072690 KRISHNPAL SINGH 00048 BKID0009958 884 884 Processed 26/03/2024 004291475 KRISHNPALSINGH BANK OF BARODA(606985)
SubTotal 7072 7072
14 NARSINGHGARH MP-26-006-062-001/10-A
(KARONDI) 		1726006062NRG24090220240963427 09/02/2024 ABHAY 1726006062WL072677 ABHAY 00048 BKID0009959 1105 1105 Processed 26/03/2024 004291475 ABHAY BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-062-002/112
(KARONDI) 		1726006062NRG24090220240963431 09/02/2024 antar bai 1726006062WL072677 antar bai 00048 BKID0009959 1105 1105 Processed 26/03/2024 004291475 antarbai INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARSINGHGARH MP-26-006-062-002/132-A
(KARONDI) 		1726006062NRG24090220240963432 09/02/2024 SUNITA 1726006062WL072677 SUNITA 00048 BKID0009959 1105 1105 Processed 26/03/2024 004291475 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARSINGHGARH MP-26-006-062-002/215-D
(KARONDI) 		1726006062NRG24090220240963442 09/02/2024 ASHOK 1726006062WL072677 ASHOK 00048 BKID0009959 1105 1105 Processed 26/03/2024 004291475 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
18 NARSINGHGARH MP-26-006-062-002/215-D
(KARONDI) 		1726006062NRG24090220240963443 09/02/2024 SIMA BAI 1726006062WL072677 SIMA BAI 00048 BKID0009959 1105 1105 Processed 26/03/2024 004291475 SIMABAI BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-062-002/223
(KARONDI) 		1726006062NRG24090220240963445 09/02/2024 Raju bai 1726006062WL072677 Raju bai 00048 BKID0009959 1105 1105 Processed 26/03/2024 004291475 Rajubai NARMADA JHABUA GRAMIN BANK(508515)
20 NARSINGHGARH MP-26-006-062-002/36-B
(KARONDI) 		1726006062NRG24090220240963809 09/02/2024 Resham 1726006062WL072704 Resham 00048 BKID0009959 884 884 Processed 26/03/2024 004291475 Resham BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-062-002/488-A
(KARONDI) 		1726006062NRG24090220240963814 09/02/2024 RADHA BAI 1726006062WL072704 RADHA BAI 00048 BKID0009959 884 884 Processed 26/03/2024 004291475 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARSINGHGARH MP-26-006-062-002/75
(KARONDI) 		1726006062NRG24090220240963816 09/02/2024 Amaratlal 1726006062WL072704 Amaratlal 00048 BKID0009959 884 884 Processed 26/03/2024 004291475 Amaratlal CENTRAL BANK OF INDIA(607115)
23 NARSINGHGARH MP-26-006-062-002/96
(KARONDI) 		1726006062NRG24090220240963819 09/02/2024 hemraj 1726006062WL072704 hemraj 00048 BKID0009959 884 884 Processed 26/03/2024 004291475 hemraj BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-062-002/96
(KARONDI) 		1726006062NRG24090220240963818 09/02/2024 tulshi bai 1726006062WL072704 tulshi bai 00048 BKID0009959 884 884 Processed 26/03/2024 004291475 tulshibai BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-062-003/223-A
(KARONDI) 		1726006062NRG24090220240963451 09/02/2024 Kala Bai 1726006062WL072677 Kala Bai 00048 BKID0009959 1105 1105 Processed 26/03/2024 004291475 KalaBai BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-062-003/224-B
(KARONDI) 		1726006062NRG24090220240963452 09/02/2024 omprakash 1726006062WL072677 omprakash 00048 BKID0009959 1105 1105 Processed 26/03/2024 004291475 omprakash BANK OF INDIA(508505)
SubTotal 13260 13260
27 NARSINGHGARH MP-26-006-062-002/112
(KARONDI) 		1726006062NRG24090220240963430 09/02/2024 ramesh 1726006062WL072677 ramesh 00048 BKID0009963 884 884 Processed 26/03/2024 004291475 ramesh BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-062-002/212-A
(KARONDI) 		1726006062NRG24090220240963441 09/02/2024 SALONI 1726006062WL072677 SALONI 00048 BKID0009963 1105 1105 Processed 26/03/2024 004291475 SALONI BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-062-002/452
(KARONDI) 		1726006062NRG24090220240963448 09/02/2024 braj 1726006062WL072677 braj 00048 BKID0009963 1105 1105 Processed 26/03/2024 004291475 braj BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-062-002/452
(KARONDI) 		1726006062NRG24090220240963447 09/02/2024 shankarlal 1726006062WL072677 shankarlal 00048 BKID0009963 1105 1105 Processed 26/03/2024 004291475 shankarlal BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-062-002/488-A
(KARONDI) 		1726006062NRG24090220240963813 09/02/2024 MAHESH 1726006062WL072704 MAHESH 00048 BKID0009963 884 884 Processed 26/03/2024 004291475 MAHESH BANK OF INDIA(508505)
SubTotal 5083 5083
32 NARSINGHGARH MP-26-006-096-003/109
(PADLIYABANA) 		1726006096NRG24090220240963658 09/02/2024 YUVRAJ SINGH 1726006096WL072690 YUVRAJ SINGH 00078 CNRB0006731 884 884 Processed 26/03/2024 004291475 YUVRAJSINGH CANARA BANK(508532)
SubTotal 884 884
33 NARSINGHGARH MP-26-006-062-002/401
(KARONDI) 		1726006062NRG24090220240963810 09/02/2024 MANOHAR 1726006062WL072704 MANOHAR 00089 CBIN0284741 884 884 Processed 27/03/2024 004291475 MANOHAR INDIAN BANK(607105)
34 NARSINGHGARH MP-26-006-062-002/401
(KARONDI) 		1726006062NRG24090220240963811 09/02/2024 SANGITA 1726006062WL072704 SANGITA 00089 CBIN0284741 884 884 Processed 27/03/2024 004291475 SANGITA INDIAN BANK(607105)
35 NARSINGHGARH MP-26-006-062-002/442
(KARONDI) 		1726006062NRG24090220240963446 09/02/2024 mangilal 1726006062WL072677 mangilal 00089 CBIN0284741 1105 1105 Processed 26/03/2024 004291475 mangilal NARMADA JHABUA GRAMIN BANK(508515)
36 NARSINGHGARH MP-26-006-062-002/507
(KARONDI) 		1726006062NRG24090220240963815 09/02/2024 SAJAN BAI 1726006062WL072704 SAJAN BAI 00089 CBIN0284741 884 884 Processed 26/03/2024 004291475 SAJANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
37 NARSINGHGARH MP-26-006-096-002/53-B
(PADLIYABANA) 		1726006096NRG24090220240963655 09/02/2024 anil yadav 1726006096WL072690 anil yadav 00354 PUNB0105800 884 884 Processed 26/03/2024 004291475 anilyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
38 NARSINGHGARH MP-26-006-062-002/212-A
(KARONDI) 		1726006062NRG24090220240963439 09/02/2024 SHUBHAM 1726006062WL072677 SHUBHAM 00354 PUNB0293300 1105 1105 Processed 26/03/2024 004291475 SHUBHAM PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
39 NARSINGHGARH MP-26-006-096-002/18
(PADLIYABANA) 		1726006096NRG24090220240963646 09/02/2024 hemraj 1726006096WL072690 hemraj 00415 SBIN0010809 884 884 Processed 26/03/2024 004291475 hemraj FINO PAYMENTS BANK LTD(608001)
40 NARSINGHGARH MP-26-006-096-003/103-A
(PADLIYABANA) 		1726006096NRG24090220240963657 09/02/2024 kanheyalal 1726006096WL072690 kanheyalal 00415 SBIN0010809 884 884 Processed 26/03/2024 004291475 kanheyalal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1768 1768
41 NARSINGHGARH MP-26-006-096-002/21
(PADLIYABANA) 		1726006096NRG24090220240963647 09/02/2024 GHISALAL 1726006096WL072690 GHISALAL 00415 SBIN0030071 884 884 Processed 26/03/2024 004291475 GHISALAL FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
42 NARSINGHGARH MP-26-006-062-001/10-A
(KARONDI) 		1726006062NRG24090220240963425 09/02/2024 AJAY 1726006062WL072677 AJAY 00415 SBIN0030465 1105 1105 Processed 26/03/2024 004291475 AJAY BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-062-001/10-A
(KARONDI) 		1726006062NRG24090220240963426 09/02/2024 MUSKAN 1726006062WL072677 MUSKAN 00415 SBIN0030465 1105 1105 Processed 26/03/2024 004291475 MUSKAN BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-062-002/199-C
(KARONDI) 		1726006062NRG24090220240963436 09/02/2024 Dilip 1726006062WL072677 Dilip 00415 SBIN0030465 1105 1105 Processed 26/03/2024 004291475 Dilip NARMADA JHABUA GRAMIN BANK(508515)
45 NARSINGHGARH MP-26-006-062-002/212-A
(KARONDI) 		1726006062NRG24090220240963440 09/02/2024 SANJANA 1726006062WL072677 SANJANA 00415 SBIN0030465 1105 1105 Processed 26/03/2024 004291475 SANJANA STATE BANK OF INDIA(508548)
46 NARSINGHGARH MP-26-006-062-002/478
(KARONDI) 		1726006062NRG24090220240963449 09/02/2024 Radha 1726006062WL072677 Radha 00415 SBIN0030465 1105 1105 Processed 26/03/2024 004291475 Radha BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-062-002/488-A
(KARONDI) 		1726006062NRG24090220240963812 09/02/2024 KELASHNARAYAN 1726006062WL072704 KELASHNARAYAN 00415 SBIN0030465 884 884 Processed 26/03/2024 004291475 KELASHNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
48 NARSINGHGARH MP-26-006-096-002/13-A
(PADLIYABANA) 		1726006096NRG24090220240963644 09/02/2024 arjun 1726006096WL072690 arjun 00688 FINO0001001 884 884 Processed 26/03/2024 004291475 arjun FINO PAYMENTS BANK LTD(608001)
49 NARSINGHGARH MP-26-006-096-002/16
(PADLIYABANA) 		1726006096NRG24090220240963645 09/02/2024 Dev bai 1726006096WL072690 Dev bai 00688 FINO0001001 884 884 Processed 26/03/2024 004291475 Devbai FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
50 NARSINGHGARH MP-26-006-096-002/108-C
(PADLIYABANA) 		1726006096NRG24090220240963637 09/02/2024 bharat 1726006096WL072690 bharat 00688 FINO0001446 884 884 Processed 26/03/2024 004291475 bharat BANK OF INDIA(508505)
51 NARSINGHGARH MP-26-006-096-002/109
(PADLIYABANA) 		1726006096NRG24090220240963638 09/02/2024 RAJVARDHAN SINGH 1726006096WL072690 RAJVARDHAN SINGH 00688 FINO0001446 884 884 Processed 26/03/2024 004291475 RAJVARDHANSINGH FINO PAYMENTS BANK LTD(608001)
52 NARSINGHGARH MP-26-006-096-002/22-A
(PADLIYABANA) 		1726006096NRG24090220240963648 09/02/2024 dinesh 1726006096WL072690 dinesh 00688 FINO0001446 884 884 Processed 26/03/2024 004291475 dinesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
53 NARSINGHGARH MP-26-006-062-001/103-B
(KARONDI) 		1726006062NRG24090220240963807 09/02/2024 Pooja Sisodiya 1726006062WL072704 Pooja Sisodiya 00691 IPOS0000001 884 884 Processed 26/03/2024 004291475 PoojaSisodiya INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARSINGHGARH MP-26-006-062-001/11-C
(KARONDI) 		1726006062NRG24090220240963428 09/02/2024 Badal 1726006062WL072677 Badal 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004291475 Badal INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARSINGHGARH MP-26-006-062-001/11-D
(KARONDI) 		1726006062NRG24090220240963429 09/02/2024 Sumit 1726006062WL072677 Sumit 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004291475 Sumit CENTRAL BANK OF INDIA(607115)
56 NARSINGHGARH MP-26-006-062-002/19-B
(KARONDI) 		1726006062NRG24090220240963433 09/02/2024 kamla bai 1726006062WL072677 kamla bai 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004291475 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARSINGHGARH MP-26-006-062-002/19-B
(KARONDI) 		1726006062NRG24090220240963435 09/02/2024 mina bai 1726006062WL072677 mina bai 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004291475 minabai INDIA POST PAYMENTS BANK LIMITED(508528)
58 NARSINGHGARH MP-26-006-062-002/19-B
(KARONDI) 		1726006062NRG24090220240963434 09/02/2024 ramesh 1726006062WL072677 ramesh 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004291475 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
59 NARSINGHGARH MP-26-006-062-002/200-A
(KARONDI) 		1726006062NRG24090220240963438 09/02/2024 GEETA BAI 1726006062WL072677 GEETA BAI 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004291475 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARSINGHGARH MP-26-006-062-002/222
(KARONDI) 		1726006062NRG24090220240963444 09/02/2024 RAKHI RATHAUR 1726006062WL072677 RAKHI RATHAUR 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004291475 RAKHIRATHAUR INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARSINGHGARH MP-26-006-062-002/36-B
(KARONDI) 		1726006062NRG24090220240963808 09/02/2024 Gokul 1726006062WL072704 Gokul 00691 IPOS0000001 663 663 Processed 26/03/2024 004291475 Gokul NARMADA JHABUA GRAMIN BANK(508515)
62 NARSINGHGARH MP-26-006-062-002/568-A
(KARONDI) 		1726006062NRG24090220240963450 09/02/2024 priynka 1726006062WL072677 priynka 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004291475 priynka INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARSINGHGARH MP-26-006-062-002/95
(KARONDI) 		1726006062NRG24090220240963817 09/02/2024 ramratan 1726006062WL072704 ramratan 00691 IPOS0000001 884 884 Processed 26/03/2024 004291475 ramratan PUNJAB NATIONAL BANK(508568)
SubTotal 11271 11271
64 NARSINGHGARH MP-26-006-096-003/111-A
(PADLIYABANA) 		1726006096NRG24090220240963659 09/02/2024 MEENA KUNWAR 1726006096WL072690 MEENA KUNWAR 00697 BKID0MG0325 884 884 Processed 26/03/2024 004291475 MEENAKUNWAR BANK OF INDIA(508505)
65 NARSINGHGARH MP-26-006-096-003/13
(PADLIYABANA) 		1726006096NRG24090220240963660 09/02/2024 RAMPRSAD 1726006096WL072690 RAMPRSAD 00697 BKID0MG0325 884 884 Processed 26/03/2024 004291475 RAMPRSAD NARMADA JHABUA GRAMIN BANK(508515)
66 NARSINGHGARH MP-26-006-096-003/88
(PADLIYABANA) 		1726006096NRG24090220240963663 09/02/2024 shambhulal 1726006096WL072690 shambhulal 00697 BKID0MG0325 884 884 Processed 26/03/2024 004291475 shambhulal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
67 NARSINGHGARH MP-26-006-096-003/88
(PADLIYABANA) 		1726006096NRG24090220240963664 09/02/2024 SONA BAI 1726006096WL072690 SONA BAI 00697 BKID0MG0325 884 884 Processed 26/03/2024 004291475 SONABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
68 NARSINGHGARH MP-26-006-096-002/109-A
(PADLIYABANA) 		1726006096NRG24090220240963639 09/02/2024 Tejprtap singh 1726006096WL072690 Tejprtap singh 00697 BKID0MG0335 884 884 Processed 26/03/2024 004291475 Tejprtapsingh FINO PAYMENTS BANK LTD(608001)
69 NARSINGHGARH MP-26-006-096-002/25
(PADLIYABANA) 		1726006096NRG24090220240963649 09/02/2024 santrabai 1726006096WL072690 santrabai 00697 BKID0MG0335 884 884 Processed 26/03/2024 004291475 santrabai FINO PAYMENTS BANK LTD(608001)
70 NARSINGHGARH MP-26-006-096-003/6
(PADLIYABANA) 		1726006096NRG24090220240963662 09/02/2024 kamla bai 1726006096WL072690 kamla bai 00697 BKID0MG0335 884 884 Processed 26/03/2024 004291475 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
71 NARSINGHGARH MP-26-006-062-002/200
(KARONDI) 		1726006062NRG24090220240963437 09/02/2024 SAROJ BAI 1726006062WL072677 SAROJ BAI 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004291475 SAROJBAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 68510 68510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_090224APB_FTO_458533 Bank of Baroda BARB0VJNSGR Narsinghgarh 4420
2 NARSINGHGARH MP1726006_090224APB_FTO_458533 Bank of India BKID0009958 NARSINGHGARH 7072
3 NARSINGHGARH MP1726006_090224APB_FTO_458533 Bank of India BKID0009959 BODA 13260
4 NARSINGHGARH MP1726006_090224APB_FTO_458533 Bank of India BKID0009963 BHOJPURIA 5083
5 NARSINGHGARH MP1726006_090224APB_FTO_458533 Canara Bank CNRB0006731 NARSINGHGARH 884
6 NARSINGHGARH MP1726006_090224APB_FTO_458533 Central Bank Of India CBIN0284741 PACHORE 3757
7 NARSINGHGARH MP1726006_090224APB_FTO_458533 Punjab National Bank PUNB0105800 MALAWAR 884
8 NARSINGHGARH MP1726006_090224APB_FTO_458533 Punjab National Bank PUNB0293300 PACHORE 1105
9 NARSINGHGARH MP1726006_090224APB_FTO_458533 State Bank of India SBIN0010809 NARSINGHGARH 1768
10 NARSINGHGARH MP1726006_090224APB_FTO_458533 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 884
11 NARSINGHGARH MP1726006_090224APB_FTO_458533 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 6409
12 NARSINGHGARH MP1726006_090224APB_FTO_458533 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
13 NARSINGHGARH MP1726006_090224APB_FTO_458533 Fino Payments Bank Ltd FINO0001446 MP RO 2652
14 NARSINGHGARH MP1726006_090224APB_FTO_458533 India Post Payments Bank IPOS0000001 Rajgarh 11271
15 NARSINGHGARH MP1726006_090224APB_FTO_458533 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 3536
16 NARSINGHGARH MP1726006_090224APB_FTO_458533 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 2652
17 NARSINGHGARH MP1726006_090224APB_FTO_458533 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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