Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:49:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_091123APB_FTO_350880
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-26-006-036-001/107
(DHANKHEDI) 		1726006036NRG24091120230727833 09/11/2023 Jameela Bee 1726006036WL059514 Jameela Bee 00048 BKID0009953 1326 1326 Processed 01/01/2024 318511224 JameelaBee BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-036-001/107
(DHANKHEDI) 		1726006036NRG24091120230727832 09/11/2023 Slalman kha 1726006036WL059514 Slalman kha 00048 BKID0009953 1326 1326 Processed 01/01/2024 318511224 Slalmankha BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-036-001/107-A
(DHANKHEDI) 		1726006036NRG24091120230727836 09/11/2023 Marjina bee 1726006036WL059514 Marjina bee 00048 BKID0009953 1326 1326 Processed 01/01/2024 318511224 Marjinabee AIRTEL PAYMENTS BANK LIMITED(990288)
4 NARSINGHGARH MP-26-006-036-001/107-A
(DHANKHEDI) 		1726006036NRG24091120230727835 09/11/2023 sahruk kha 1726006036WL059514 sahruk kha 00048 BKID0009953 1326 1326 Processed 01/01/2024 318511224 sahrukkha BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-036-001/109
(DHANKHEDI) 		1726006036NRG24091120230727838 09/11/2023 gita bai 1726006036WL059514 gita bai 00048 BKID0009953 1326 1326 Processed 01/01/2024 318511224 gitabai BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-036-001/109
(DHANKHEDI) 		1726006036NRG24091120230727837 09/11/2023 kamalsingh 1726006036WL059514 kamalsingh 00048 BKID0009953 1326 1326 Processed 01/01/2024 318511224 kamalsingh BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-036-001/119-A
(DHANKHEDI) 		1726006036NRG24091120230727839 09/11/2023 Bhagvat Prasad 1726006036WL059514 Bhagvat Prasad 00048 BKID0009953 1326 1326 Processed 01/01/2024 318511224 BhagvatPrasad NARMADA JHABUA GRAMIN BANK(508515)
8 NARSINGHGARH MP-26-006-036-001/119-A
(DHANKHEDI) 		1726006036NRG24091120230727840 09/11/2023 Durga Bati 1726006036WL059514 Durga Bati 00048 BKID0009953 1326 1326 Processed 01/01/2024 318511224 DurgaBati RATNAKAR BANK(607393)
9 NARSINGHGARH MP-26-006-036-001/182
(DHANKHEDI) 		1726006036NRG24091120230727841 09/11/2023 HARIPRASAD 1726006036WL059514 HARIPRASAD 00048 BKID0009953 1326 1326 Processed 01/01/2024 318511224 HARIPRASAD BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-036-001/203
(DHANKHEDI) 		1726006036NRG24091120230727850 09/11/2023 Pinki 1726006036WL059515 Pinki 00048 BKID0009953 1326 1326 Processed 01/01/2024 318511224 Pinki BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-036-001/263
(DHANKHEDI) 		1726006036NRG24091120230727851 09/11/2023 Banwari Lal 1726006036WL059515 Banwari Lal 00048 BKID0009953 1326 1326 Processed 01/01/2024 318511224 BanwariLal NARMADA JHABUA GRAMIN BANK(508515)
12 NARSINGHGARH MP-26-006-036-001/264
(DHANKHEDI) 		1726006036NRG24091120230727854 09/11/2023 Reena Prajapat 1726006036WL059515 Reena Prajapat 00048 BKID0009953 1326 1326 Processed 01/01/2024 318511224 ReenaPrajapat BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-036-001/33-A
(DHANKHEDI) 		1726006036NRG24091120230727843 09/11/2023 Indar Bai 1726006036WL059514 Indar Bai 00048 BKID0009953 1326 1326 Processed 01/01/2024 318511224 IndarBai BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-036-001/34-A
(DHANKHEDI) 		1726006036NRG24091120230727856 09/11/2023 DURGA BAI 1726006036WL059515 DURGA BAI 00048 BKID0009953 1326 1326 Processed 01/01/2024 318511224 DURGABAI BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-036-001/71
(DHANKHEDI) 		1726006036NRG24091120230727857 09/11/2023 Kailash 1726006036WL059515 Kailash 00048 BKID0009953 1326 1326 Processed 01/01/2024 318511224 Kailash BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-036-001/71
(DHANKHEDI) 		1726006036NRG24091120230727859 09/11/2023 Santosh Kumar 1726006036WL059515 Santosh Kumar 00048 BKID0009953 1326 1326 Processed 01/01/2024 318511224 SantoshKumar STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-036-001/72
(DHANKHEDI) 		1726006036NRG24091120230727844 09/11/2023 jagannath 1726006036WL059514 jagannath 00048 BKID0009953 1326 1326 Processed 01/01/2024 318511224 jagannath BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-036-001/72
(DHANKHEDI) 		1726006036NRG24091120230727845 09/11/2023 lalta bai 1726006036WL059514 lalta bai 00048 BKID0009953 1326 1326 Processed 01/01/2024 318511224 laltabai BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-036-001/72-A
(DHANKHEDI) 		1726006036NRG24091120230727846 09/11/2023 Reena 1726006036WL059514 Reena 00048 BKID0009953 1326 1326 Processed 01/01/2024 318511224 Reena BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-036-001/73
(DHANKHEDI) 		1726006036NRG24091120230727861 09/11/2023 Shusila Bai 1726006036WL059515 Shusila Bai 00048 BKID0009953 1326 1326 Processed 01/01/2024 318511224 ShusilaBai STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-036-001/87
(DHANKHEDI) 		1726006036NRG24091120230727848 09/11/2023 chanda bai 1726006036WL059514 chanda bai 00048 BKID0009953 1326 1326 Processed 01/01/2024 318511224 chandabai BANK OF INDIA(508505)
SubTotal 27846 27846
22 NARSINGHGARH MP-26-006-042-003/110
(GINDOLI) 		1726006042NRG24081120230726496 09/11/2023 chotu singh 1726006042WL059470 chotu singh 00048 BKID0009955 1326 1326 Processed 01/01/2024 318511224 chotusingh BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-042-003/170-A
(GINDOLI) 		1726006042NRG24081120230726499 09/11/2023 rituraj 1726006042WL059470 rituraj 00048 BKID0009955 1326 1326 Processed 01/01/2024 318511224 rituraj JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
24 NARSINGHGARH MP-26-006-042-003/180-D
(GINDOLI) 		1726006042NRG24081120230726501 09/11/2023 SANNO BEE 1726006042WL059470 SANNO BEE 00048 BKID0009955 1326 1326 Processed 01/01/2024 318511224 SANNOBEE BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-042-003/185-B
(GINDOLI) 		1726006042NRG24081120230726502 09/11/2023 Bablu 1726006042WL059470 Bablu 00048 BKID0009955 1326 1326 Processed 01/01/2024 318511224 Bablu BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-042-003/190
(GINDOLI) 		1726006042NRG24081120230726503 09/11/2023 Rahul 1726006042WL059470 Rahul 00048 BKID0009955 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 NARSINGHGARH MP-26-006-042-003/191-B
(GINDOLI) 		1726006042NRG24081120230726505 09/11/2023 munna khan 1726006042WL059470 munna khan 00048 BKID0009955 1326 1326 Processed 01/01/2024 318511224 munnakhan STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-042-003/191-B
(GINDOLI) 		1726006042NRG24081120230726506 09/11/2023 sabhana bee 1726006042WL059470 sabhana bee 00048 BKID0009955 1326 1326 Processed 01/01/2024 318511224 sabhanabee INDUSIND BANK(607189)
29 NARSINGHGARH MP-26-006-042-003/196
(GINDOLI) 		1726006042NRG24081120230726509 09/11/2023 VIJAY SINGH 1726006042WL059470 VIJAY SINGH 00048 BKID0009955 1326 1326 Processed 01/01/2024 318511224 VIJAYSINGH BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-042-003/197
(GINDOLI) 		1726006042NRG24081120230726511 09/11/2023 JITENDRA SINGH 1726006042WL059470 JITENDRA SINGH 00048 BKID0009955 1326 1326 Processed 01/01/2024 318511224 JITENDRASINGH STATE BANK OF INDIA(508548)
31 NARSINGHGARH MP-26-006-042-003/197-B
(GINDOLI) 		1726006042NRG24081120230726512 09/11/2023 vikky 1726006042WL059470 vikky 00048 BKID0009955 1326 1326 Processed 01/01/2024 318511224 vikky BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-042-003/216
(GINDOLI) 		1726006042NRG24081120230726517 09/11/2023 Shivpal Singh 1726006042WL059470 Shivpal Singh 00048 BKID0009955 1326 1326 Processed 01/01/2024 318511224 ShivpalSingh BANK OF INDIA(508505)
SubTotal 14586 14586
33 NARSINGHGARH MP-26-006-113-002/206
(RANAWA) 		1726006113NRG24081120230727081 09/11/2023 Jay Prakash Meena 1726006113WL059491 Jay Prakash Meena 00048 BKID0009958 1326 1326 Processed 01/01/2024 318511224 JayPrakashMeena BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-113-002/222-A
(RANAWA) 		1726006113NRG24081120230727075 09/11/2023 Gangor Meena 1726006113WL059490 Gangor Meena 00048 BKID0009958 1326 1326 Processed 01/01/2024 318511224 GangorMeena BANK OF INDIA(508505)
SubTotal 2652 2652
35 NARSINGHGARH MP-26-006-042-003/205
(GINDOLI) 		1726006042NRG24081120230726513 09/11/2023 hansa 1726006042WL059470 hansa 00089 CBIN0284741 1326 1326 Processed 01/01/2024 318511224 hansa CENTRAL BANK OF INDIA(607115)
36 NARSINGHGARH MP-26-006-113-002/134-A
(RANAWA) 		1726006113NRG24081120230727068 09/11/2023 Hariom Meena 1726006113WL059490 Hariom Meena 00089 CBIN0284741 1326 1326 Processed 01/01/2024 318511224 HariomMeena PAYTM PAYMENTS BANK LTD(608032)
37 NARSINGHGARH MP-26-006-113-002/134-C
(RANAWA) 		1726006113NRG24081120230727069 09/11/2023 Krapa Meena 1726006113WL059490 Krapa Meena 00089 CBIN0284741 1326 1326 Processed 01/01/2024 318511224 KrapaMeena PAYTM PAYMENTS BANK LTD(608032)
SubTotal 3978 3978
38 NARSINGHGARH MP-26-006-113-002/199
(RANAWA) 		1726006113NRG24081120230727071 09/11/2023 Ghanshyam meena 1726006113WL059490 Ghanshyam meena 00415 SBIN0010809 1326 1326 Processed 01/01/2024 318511224 Ghanshyammeena STATE BANK OF INDIA(508548)
39 NARSINGHGARH MP-26-006-113-002/199-A
(RANAWA) 		1726006113NRG24081120230727072 09/11/2023 Jagdish meena 1726006113WL059490 Jagdish meena 00415 SBIN0010809 1326 1326 Processed 01/01/2024 318511224 Jagdishmeena NARMADA JHABUA GRAMIN BANK(508515)
40 NARSINGHGARH MP-26-006-113-002/199-B
(RANAWA) 		1726006113NRG24081120230727073 09/11/2023 Kedar meena 1726006113WL059490 Kedar meena 00415 SBIN0010809 1326 1326 Processed 01/01/2024 318511224 Kedarmeena BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-113-002/281
(RANAWA) 		1726006113NRG24081120230727080 09/11/2023 Aasha Vishvakarma 1726006113WL059490 Aasha Vishvakarma 00415 SBIN0010809 1326 1326 Processed 01/01/2024 318511224 AashaVishvakarma STATE BANK OF INDIA(508548)
42 NARSINGHGARH MP-26-006-113-002/281
(RANAWA) 		1726006113NRG24081120230727079 09/11/2023 Anil Vishvakarma 1726006113WL059490 Anil Vishvakarma 00415 SBIN0010809 1326 1326 Processed 01/01/2024 318511224 AnilVishvakarma STATE BANK OF INDIA(508548)
SubTotal 6630 6630
43 NARSINGHGARH MP-26-006-042-003/190-A
(GINDOLI) 		1726006042NRG24081120230726504 09/11/2023 Rajendra 1726006042WL059470 Rajendra 00415 SBIN0015772 1326 1326 Processed 01/01/2024 318511224 Rajendra BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-042-003/196-B
(GINDOLI) 		1726006042NRG24081120230726510 09/11/2023 mahendra 1726006042WL059470 mahendra 00415 SBIN0015772 1326 1326 Processed 01/01/2024 318511224 mahendra BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-042-003/209
(GINDOLI) 		1726006042NRG24081120230726515 09/11/2023 Mina 1726006042WL059470 Mina 00415 SBIN0015772 1326 1326 Processed 01/01/2024 318511224 Mina STATE BANK OF INDIA(508548)
46 NARSINGHGARH MP-26-006-042-003/210
(GINDOLI) 		1726006042NRG24081120230726516 09/11/2023 Kumer Singh 1726006042WL059470 Kumer Singh 00415 SBIN0015772 1326 1326 Processed 01/01/2024 318511224 KumerSingh BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-042-003/63-C
(GINDOLI) 		1726006042NRG24081120230726518 09/11/2023 omprakash 1726006042WL059470 omprakash 00415 SBIN0015772 1326 1326 Processed 01/01/2024 318511224 omprakash STATE BANK OF INDIA(508548)
SubTotal 6630 6630
48 NARSINGHGARH MP-26-006-036-001/107-A
(DHANKHEDI) 		1726006036NRG24091120230727834 09/11/2023 fatma bee 1726006036WL059514 fatma bee 00415 SBIN0030459 1326 1326 Processed 01/01/2024 318511224 fatmabee STATE BANK OF INDIA(508548)
49 NARSINGHGARH MP-26-006-036-001/182
(DHANKHEDI) 		1726006036NRG24091120230727842 09/11/2023 SUNITA BAI 1726006036WL059514 SUNITA BAI 00415 SBIN0030459 1326 1326 Processed 01/01/2024 318511224 SUNITABAI STATE BANK OF INDIA(508548)
50 NARSINGHGARH MP-26-006-036-001/263
(DHANKHEDI) 		1726006036NRG24091120230727852 09/11/2023 Gyarshi Bai 1726006036WL059515 Gyarshi Bai 00415 SBIN0030459 1326 1326 Processed 01/01/2024 318511224 GyarshiBai STATE BANK OF INDIA(508548)
51 NARSINGHGARH MP-26-006-036-001/71
(DHANKHEDI) 		1726006036NRG24091120230727858 09/11/2023 Krishna Bai 1726006036WL059515 Krishna Bai 00415 SBIN0030459 1326 1326 Processed 01/01/2024 318511224 KrishnaBai RATNAKAR BANK(607393)
SubTotal 5304 5304
52 NARSINGHGARH MP-26-006-042-003/139-A
(GINDOLI) 		1726006042NRG24081120230726498 09/11/2023 YUVRAJ 1726006042WL059470 YUVRAJ 00662 BDBL0001501 1326 1326 Processed 01/01/2024 318511224 YUVRAJ CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
53 NARSINGHGARH MP-26-006-036-001/82-A
(DHANKHEDI) 		1726006036NRG24091120230727864 09/11/2023 govardhan saini 1726006036WL059515 govardhan saini 00666 IDFB0041381 1326 1326 Processed 01/01/2024 318511224 govardhansaini STATE BANK OF INDIA(508548)
SubTotal 1326 1326
54 NARSINGHGARH MP-26-006-036-001/82-A
(DHANKHEDI) 		1726006036NRG24091120230727865 09/11/2023 Kamla 1726006036WL059515 Kamla 00666 IDFB0041411 1326 1326 Processed 01/01/2024 318511224 Kamla STATE BANK OF INDIA(508548)
SubTotal 1326 1326
55 NARSINGHGARH MP-26-006-042-003/106-B
(GINDOLI) 		1726006042NRG24081120230726495 09/11/2023 narendra 1726006042WL059470 narendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 318511224 narendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
56 NARSINGHGARH MP-26-006-113-002/11-A
(RANAWA) 		1726006113NRG24081120230727066 09/11/2023 Pavan Sharma 1726006113WL059490 Pavan Sharma 00697 BKID0MG0307 1326 1326 Processed 01/01/2024 318511224 PavanSharma NARMADA JHABUA GRAMIN BANK(508515)
57 NARSINGHGARH MP-26-006-113-002/134
(RANAWA) 		1726006113NRG24081120230727067 09/11/2023 Ramnarayan Meena 1726006113WL059490 Ramnarayan Meena 00697 BKID0MG0307 1326 1326 Processed 01/01/2024 318511224 RamnarayanMeena NARMADA JHABUA GRAMIN BANK(508515)
58 NARSINGHGARH MP-26-006-113-002/199
(RANAWA) 		1726006113NRG24081120230727070 09/11/2023 Laxminarayan Meena 1726006113WL059490 Laxminarayan Meena 00697 BKID0MG0307 1326 1326 Processed 01/01/2024 318511224 LaxminarayanMeena NARMADA JHABUA GRAMIN BANK(508515)
59 NARSINGHGARH MP-26-006-113-002/222
(RANAWA) 		1726006113NRG24081120230727074 09/11/2023 Ganeshram Meena 1726006113WL059490 Ganeshram Meena 00697 BKID0MG0307 1326 1326 Processed 01/01/2024 318511224 GaneshramMeena NARMADA JHABUA GRAMIN BANK(508515)
60 NARSINGHGARH MP-26-006-113-002/229-A
(RANAWA) 		1726006113NRG24081120230727076 09/11/2023 Jagmohan Meena 1726006113WL059490 Jagmohan Meena 00697 BKID0MG0307 1326 1326 Processed 01/01/2024 318511224 JagmohanMeena AXIS BANK(607153)
61 NARSINGHGARH MP-26-006-113-002/229-B
(RANAWA) 		1726006113NRG24081120230727077 09/11/2023 Laxman Singh Meena 1726006113WL059490 Laxman Singh Meena 00697 BKID0MG0307 1326 1326 Processed 01/01/2024 318511224 LaxmanSinghMeena NARMADA JHABUA GRAMIN BANK(508515)
62 NARSINGHGARH MP-26-006-113-002/276-A
(RANAWA) 		1726006113NRG24081120230727078 09/11/2023 Ghisalal Verma 1726006113WL059490 Ghisalal Verma 00697 BKID0MG0307 1326 1326 Processed 01/01/2024 318511224 GhisalalVerma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
63 NARSINGHGARH MP-26-006-036-001/264
(DHANKHEDI) 		1726006036NRG24091120230727853 09/11/2023 Sunil Prajapati 1726006036WL059515 Sunil Prajapati 00697 BKID0MG0329 1326 1326 Processed 01/01/2024 318511224 SunilPrajapati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
64 NARSINGHGARH MP-26-006-042-003/110
(GINDOLI) 		1726006042NRG24081120230726497 09/11/2023 Vishnu Kunwar 1726006042WL059470 Vishnu Kunwar 00697 BKID0MG0337 1326 1326 Processed 01/01/2024 318511224 VishnuKunwar STATE BANK OF INDIA(508548)
65 NARSINGHGARH MP-26-006-042-003/180-D
(GINDOLI) 		1726006042NRG24081120230726500 09/11/2023 ASIQ KHAN 1726006042WL059470 ASIQ KHAN 00697 BKID0MG0337 1326 1326 Processed 01/01/2024 318511224 ASIQKHAN BANK OF INDIA(508505)
66 NARSINGHGARH MP-26-006-042-003/195-A
(GINDOLI) 		1726006042NRG24081120230726508 09/11/2023 Manju Kunwar 1726006042WL059470 Manju Kunwar 00697 BKID0MG0337 1326 1326 Processed 01/01/2024 318511224 ManjuKunwar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
67 NARSINGHGARH MP-26-006-036-001/82
(DHANKHEDI) 		1726006036NRG24091120230727862 09/11/2023 Mohanlal 1726006036WL059515 Mohanlal 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318511224 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
68 NARSINGHGARH MP-26-006-042-003/208
(GINDOLI) 		1726006042NRG24081120230726514 09/11/2023 Leela Bai 1726006042WL059470 Leela Bai 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318511224 LeelaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 90168 90168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_091123APB_FTO_350880 Bank of India BKID0009953 KURAWAR 27846
2 NARSINGHGARH MP1726006_091123APB_FTO_350880 Bank of India BKID0009955 TALEN 14586
3 NARSINGHGARH MP1726006_091123APB_FTO_350880 Bank of India BKID0009958 NARSINGHGARH 2652
4 NARSINGHGARH MP1726006_091123APB_FTO_350880 Central Bank Of India CBIN0284741 PACHORE 3978
5 NARSINGHGARH MP1726006_091123APB_FTO_350880 State Bank of India SBIN0010809 NARSINGHGARH 6630
6 NARSINGHGARH MP1726006_091123APB_FTO_350880 State Bank of India SBIN0015772 TALEN 6630
7 NARSINGHGARH MP1726006_091123APB_FTO_350880 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 5304
8 NARSINGHGARH MP1726006_091123APB_FTO_350880 Bandhan Bank Limited BDBL0001501 SHUJALPUR 1326
9 NARSINGHGARH MP1726006_091123APB_FTO_350880 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
10 NARSINGHGARH MP1726006_091123APB_FTO_350880 IDFC Bank IDFB0041411 Kurawar 1326
11 NARSINGHGARH MP1726006_091123APB_FTO_350880 Fino Payments Bank Ltd FINO0001446 MP RO 1326
12 NARSINGHGARH MP1726006_091123APB_FTO_350880 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 9282
13 NARSINGHGARH MP1726006_091123APB_FTO_350880 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 1326
14 NARSINGHGARH MP1726006_091123APB_FTO_350880 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 3978
15 NARSINGHGARH MP1726006_091123APB_FTO_350880 Madhya Pradesh Gramin Bank BKID0NAMRGB KURAWAR 1326
16 NARSINGHGARH MP1726006_091123APB_FTO_350880 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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