Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:14:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_271023APB_FTO_334097
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-26-006-017-001/105-A
(BAWDIKHEDA) 		1726006017NRG24271020230692077 27/10/2023 Soram bai 1726006017WL057685 Soram bai 00048 BKID0009955 1547 1547 Processed 10/11/2023 305302207 Sorambai STATE BANK OF INDIA(508548)
2 NARSINGHGARH MP-26-006-017-001/184
(BAWDIKHEDA) 		1726006017NRG24271020230692081 27/10/2023 Rekha bai 1726006017WL057685 Rekha bai 00048 BKID0009955 1547 1547 Processed 09/11/2023 305302207 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARSINGHGARH MP-26-006-017-001/334
(BAWDIKHEDA) 		1726006017NRG24271020230692082 27/10/2023 Balvant 1726006017WL057685 Balvant 00048 BKID0009955 1547 1547 Processed 09/11/2023 305302207 Balvant BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-017-002/117
(BAWDIKHEDA) 		1726006017NRG24271020230692053 27/10/2023 Krishna bai 1726006017WL057684 Krishna bai 00048 BKID0009955 1326 1326 Processed 09/11/2023 305302207 Krishnabai NARMADA JHABUA GRAMIN BANK(508515)
5 NARSINGHGARH MP-26-006-017-002/164
(BAWDIKHEDA) 		1726006017NRG24271020230692114 27/10/2023 kaluram 1726006017WL057687 kaluram 00048 BKID0009955 1326 1326 Processed 10/11/2023 305302207 kaluram STATE BANK OF INDIA(508548)
6 NARSINGHGARH MP-26-006-017-002/167
(BAWDIKHEDA) 		1726006017NRG24271020230692116 27/10/2023 ramprasad 1726006017WL057687 ramprasad 00048 BKID0009955 1326 1326 Processed 09/11/2023 305302207 ramprasad BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-017-002/19
(BAWDIKHEDA) 		1726006017NRG24271020230692061 27/10/2023 harisingh 1726006017WL057684 harisingh 00048 BKID0009955 1326 1326 Processed 09/11/2023 305302207 harisingh BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-017-002/211
(BAWDIKHEDA) 		1726006017NRG24271020230692086 27/10/2023 dhan singh 1726006017WL057685 dhan singh 00048 BKID0009955 1547 1547 Processed 09/11/2023 305302207 dhansingh BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-017-002/214
(BAWDIKHEDA) 		1726006017NRG24271020230692118 27/10/2023 Sharad bai 1726006017WL057687 Sharad bai 00048 BKID0009955 1326 1326 Processed 09/11/2023 305302207 Sharadbai BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-017-002/214
(BAWDIKHEDA) 		1726006017NRG24271020230692117 27/10/2023 suraj singh 1726006017WL057687 suraj singh 00048 BKID0009955 1326 1326 Processed 09/11/2023 305302207 surajsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
11 NARSINGHGARH MP-26-006-017-002/217
(BAWDIKHEDA) 		1726006017NRG24271020230692121 27/10/2023 ram lal 1726006017WL057687 ram lal 00048 BKID0009955 1326 1326 Processed 09/11/2023 305302207 ramlal ICICI BANK LTD(508534)
12 NARSINGHGARH MP-26-006-017-002/258
(BAWDIKHEDA) 		1726006017NRG24271020230692125 27/10/2023 kailash narayan 1726006017WL057687 kailash narayan 00048 BKID0009955 1326 1326 Processed 09/11/2023 305302207 kailashnarayan BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-017-002/263
(BAWDIKHEDA) 		1726006017NRG24271020230692126 27/10/2023 Devisingh 1726006017WL057687 Devisingh 00048 BKID0009955 1326 1326 Processed 09/11/2023 305302207 Devisingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
14 NARSINGHGARH MP-26-006-017-002/263
(BAWDIKHEDA) 		1726006017NRG24271020230692127 27/10/2023 Durga bai 1726006017WL057687 Durga bai 00048 BKID0009955 1326 1326 Processed 09/11/2023 305302207 Durgabai BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-017-002/277
(BAWDIKHEDA) 		1726006017NRG24271020230692129 27/10/2023 Chanda bai 1726006017WL057687 Chanda bai 00048 BKID0009955 1326 1326 Processed 09/11/2023 305302207 Chandabai BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-017-002/277
(BAWDIKHEDA) 		1726006017NRG24271020230692128 27/10/2023 devi singh 1726006017WL057687 devi singh 00048 BKID0009955 1326 1326 Processed 09/11/2023 305302207 devisingh BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-017-002/366
(BAWDIKHEDA) 		1726006017NRG24271020230692093 27/10/2023 Ghanshyam 1726006017WL057685 Ghanshyam 00048 BKID0009955 1547 1547 Processed 09/11/2023 305302207 Ghanshyam BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-017-002/371
(BAWDIKHEDA) 		1726006017NRG24271020230692095 27/10/2023 Sakuntala Bai 1726006017WL057685 Sakuntala Bai 00048 BKID0009955 1547 1547 Processed 09/11/2023 305302207 SakuntalaBai BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-017-002/390
(BAWDIKHEDA) 		1726006017NRG24271020230692103 27/10/2023 Mukesh 1726006017WL057686 Mukesh 00048 BKID0009955 1326 1326 Processed 09/11/2023 305302207 Mukesh BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-017-002/392
(BAWDIKHEDA) 		1726006017NRG24271020230692107 27/10/2023 Mahesh 1726006017WL057686 Mahesh 00048 BKID0009955 1326 1326 Processed 10/11/2023 305302207 Mahesh STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-017-002/440
(BAWDIKHEDA) 		1726006017NRG24271020230692110 27/10/2023 Koshlya bai 1726006017WL057686 Koshlya bai 00048 BKID0009955 1326 1326 Processed 09/11/2023 305302207 Koshlyabai BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-017-002/440
(BAWDIKHEDA) 		1726006017NRG24271020230692109 27/10/2023 Mukesh 1726006017WL057686 Mukesh 00048 BKID0009955 1326 1326 Processed 10/11/2023 305302207 Mukesh STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-017-002/441
(BAWDIKHEDA) 		1726006017NRG24271020230692111 27/10/2023 Mithun 1726006017WL057686 Mithun 00048 BKID0009955 1326 1326 Processed 09/11/2023 305302207 Mithun BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-017-002/446
(BAWDIKHEDA) 		1726006017NRG24271020230692068 27/10/2023 Vijay 1726006017WL057684 Vijay 00048 BKID0009955 1326 1326 Processed 10/11/2023 305302207 Vijay STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-017-002/448
(BAWDIKHEDA) 		1726006017NRG24271020230692073 27/10/2023 Seema Bai 1726006017WL057684 Seema Bai 00048 BKID0009955 1326 1326 Processed 09/11/2023 305302207 SeemaBai BANK OF INDIA(508505)
SubTotal 34476 34476
26 NARSINGHGARH MP-26-006-017-002/217
(BAWDIKHEDA) 		1726006017NRG24271020230692122 27/10/2023 Basanti bai 1726006017WL057687 Basanti bai 00168 ICIC0003030 1326 1326 Processed 09/11/2023 305302207 Basantibai ICICI BANK LTD(508534)
SubTotal 1326 1326
27 NARSINGHGARH MP-26-006-017-002/173
(BAWDIKHEDA) 		1726006017NRG24271020230692059 27/10/2023 Rambharus 1726006017WL057684 Rambharus 00354 PUNB0683000 1326 1326 Processed 09/11/2023 305302207 Rambharus NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
28 NARSINGHGARH MP-26-006-017-002/371
(BAWDIKHEDA) 		1726006017NRG24271020230692094 27/10/2023 Prem Singh 1726006017WL057685 Prem Singh 00415 SBIN0003214 1547 1547 Processed 09/11/2023 305302207 PremSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
29 NARSINGHGARH MP-26-006-017-001/105-A
(BAWDIKHEDA) 		1726006017NRG24271020230692076 27/10/2023 ashok 1726006017WL057685 ashok 00415 SBIN0015772 1547 1547 Processed 10/11/2023 305302207 ashok STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-017-001/171
(BAWDIKHEDA) 		1726006017NRG24271020230692079 27/10/2023 Prem singh 1726006017WL057685 Prem singh 00415 SBIN0015772 1547 1547 Processed 09/11/2023 305302207 Premsingh BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-017-001/184
(BAWDIKHEDA) 		1726006017NRG24271020230692080 27/10/2023 Pradeep 1726006017WL057685 Pradeep 00415 SBIN0015772 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 NARSINGHGARH MP-26-006-017-001/334
(BAWDIKHEDA) 		1726006017NRG24271020230692083 27/10/2023 Urmila 1726006017WL057685 Urmila 00415 SBIN0015772 1547 1547 Processed 10/11/2023 305302207 Urmila STATE BANK OF INDIA(508548)
33 NARSINGHGARH MP-26-006-017-001/349
(BAWDIKHEDA) 		1726006017NRG24271020230692084 27/10/2023 HariVilash 1726006017WL057685 HariVilash 00415 SBIN0015772 1547 1547 Processed 10/11/2023 305302207 HariVilash STATE BANK OF INDIA(508548)
34 NARSINGHGARH MP-26-006-017-001/349
(BAWDIKHEDA) 		1726006017NRG24271020230692085 27/10/2023 Sugan Bai 1726006017WL057685 Sugan Bai 00415 SBIN0015772 1547 1547 Processed 09/11/2023 305302207 SuganBai BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-017-002/117
(BAWDIKHEDA) 		1726006017NRG24271020230692054 27/10/2023 Hokam singh 1726006017WL057684 Hokam singh 00415 SBIN0015772 1326 1326 Processed 10/11/2023 305302207 Hokamsingh STATE BANK OF INDIA(508548)
36 NARSINGHGARH MP-26-006-017-002/158
(BAWDIKHEDA) 		1726006017NRG24271020230692058 27/10/2023 Bhagwan singh 1726006017WL057684 Bhagwan singh 00415 SBIN0015772 1326 1326 Processed 10/11/2023 305302207 Bhagwansingh STATE BANK OF INDIA(508548)
37 NARSINGHGARH MP-26-006-017-002/158
(BAWDIKHEDA) 		1726006017NRG24271020230692057 27/10/2023 Roshan 1726006017WL057684 Roshan 00415 SBIN0015772 1326 1326 Processed 10/11/2023 305302207 Roshan STATE BANK OF INDIA(508548)
38 NARSINGHGARH MP-26-006-017-002/158
(BAWDIKHEDA) 		1726006017NRG24271020230692056 27/10/2023 Rukma Bai 1726006017WL057684 Rukma Bai 00415 SBIN0015772 1326 1326 Processed 10/11/2023 305302207 RukmaBai STATE BANK OF INDIA(508548)
39 NARSINGHGARH MP-26-006-017-002/164
(BAWDIKHEDA) 		1726006017NRG24271020230692115 27/10/2023 Mukesh Kumar 1726006017WL057687 Mukesh Kumar 00415 SBIN0015772 1326 1326 Processed 10/11/2023 305302207 MukeshKumar STATE BANK OF INDIA(508548)
40 NARSINGHGARH MP-26-006-017-002/19
(BAWDIKHEDA) 		1726006017NRG24271020230692062 27/10/2023 magi bai 1726006017WL057684 magi bai 00415 SBIN0015772 1326 1326 Processed 10/11/2023 305302207 magibai STATE BANK OF INDIA(508548)
41 NARSINGHGARH MP-26-006-017-002/20-A
(BAWDIKHEDA) 		1726006017NRG24271020230692063 27/10/2023 Kailashnarayan 1726006017WL057684 Kailashnarayan 00415 SBIN0015772 1326 1326 Processed 10/11/2023 305302207 Kailashnarayan STATE BANK OF INDIA(508548)
42 NARSINGHGARH MP-26-006-017-002/20-A
(BAWDIKHEDA) 		1726006017NRG24271020230692064 27/10/2023 Prem Bai 1726006017WL057684 Prem Bai 00415 SBIN0015772 1326 1326 Processed 10/11/2023 305302207 PremBai STATE BANK OF INDIA(508548)
43 NARSINGHGARH MP-26-006-017-002/211
(BAWDIKHEDA) 		1726006017NRG24271020230692087 27/10/2023 Dinesh 1726006017WL057685 Dinesh 00415 SBIN0015772 1547 1547 Processed 10/11/2023 305302207 Dinesh STATE BANK OF INDIA(508548)
44 NARSINGHGARH MP-26-006-017-002/214
(BAWDIKHEDA) 		1726006017NRG24271020230692120 27/10/2023 Awanta bai 1726006017WL057687 Awanta bai 00415 SBIN0015772 1326 1326 Processed 09/11/2023 305302207 Awantabai HDFC BANK LTD(607152)
45 NARSINGHGARH MP-26-006-017-002/214
(BAWDIKHEDA) 		1726006017NRG24271020230692119 27/10/2023 makhan 1726006017WL057687 makhan 00415 SBIN0015772 1326 1326 Processed 10/11/2023 305302207 makhan STATE BANK OF INDIA(508548)
46 NARSINGHGARH MP-26-006-017-002/247
(BAWDIKHEDA) 		1726006017NRG24271020230692124 27/10/2023 Anita 1726006017WL057687 Anita 00415 SBIN0015772 1326 1326 Processed 10/11/2023 305302207 Anita STATE BANK OF INDIA(508548)
47 NARSINGHGARH MP-26-006-017-002/282
(BAWDIKHEDA) 		1726006017NRG24271020230692089 27/10/2023 rajesh 1726006017WL057685 rajesh 00415 SBIN0015772 1547 1547 Processed 09/11/2023 305302207 rajesh BANK OF INDIA(508505)
48 NARSINGHGARH MP-26-006-017-002/326
(BAWDIKHEDA) 		1726006017NRG24271020230692091 27/10/2023 Tej singh 1726006017WL057685 Tej singh 00415 SBIN0015772 1547 1547 Processed 09/11/2023 305302207 Tejsingh BANK OF INDIA(508505)
49 NARSINGHGARH MP-26-006-017-002/36-A
(BAWDIKHEDA) 		1726006017NRG24271020230692092 27/10/2023 Yogesh 1726006017WL057685 Yogesh 00415 SBIN0015772 1547 1547 Processed 10/11/2023 305302207 Yogesh STATE BANK OF INDIA(508548)
50 NARSINGHGARH MP-26-006-017-002/365
(BAWDIKHEDA) 		1726006017NRG24271020230692065 27/10/2023 Pradeep 1726006017WL057684 Pradeep 00415 SBIN0015772 1326 1326 Processed 09/11/2023 305302207 Pradeep BANK OF INDIA(508505)
51 NARSINGHGARH MP-26-006-017-002/365
(BAWDIKHEDA) 		1726006017NRG24271020230692066 27/10/2023 Sangita Bai 1726006017WL057684 Sangita Bai 00415 SBIN0015772 1326 1326 Processed 10/11/2023 305302207 SangitaBai STATE BANK OF INDIA(508548)
52 NARSINGHGARH MP-26-006-017-002/383
(BAWDIKHEDA) 		1726006017NRG24271020230692096 27/10/2023 Arvind Kumar 1726006017WL057685 Arvind Kumar 00415 SBIN0015772 1547 1547 Processed 09/11/2023 305302207 ArvindKumar BANK OF INDIA(508505)
53 NARSINGHGARH MP-26-006-017-002/386
(BAWDIKHEDA) 		1726006017NRG24271020230692097 27/10/2023 Hariom 1726006017WL057685 Hariom 00415 SBIN0015772 1547 1547 Processed 09/11/2023 305302207 Hariom IDFC BANK LIMITED(608117)
54 NARSINGHGARH MP-26-006-017-002/386
(BAWDIKHEDA) 		1726006017NRG24271020230692098 27/10/2023 Manju bai 1726006017WL057685 Manju bai 00415 SBIN0015772 1547 1547 Processed 10/11/2023 305302207 Manjubai STATE BANK OF INDIA(508548)
55 NARSINGHGARH MP-26-006-017-002/388
(BAWDIKHEDA) 		1726006017NRG24271020230692101 27/10/2023 Prakash Narayan 1726006017WL057686 Prakash Narayan 00415 SBIN0015772 1326 1326 Processed 09/11/2023 305302207 PrakashNarayan NARMADA JHABUA GRAMIN BANK(508515)
56 NARSINGHGARH MP-26-006-017-002/390
(BAWDIKHEDA) 		1726006017NRG24271020230692104 27/10/2023 Rekha Bai 1726006017WL057686 Rekha Bai 00415 SBIN0015772 1326 1326 Processed 10/11/2023 305302207 RekhaBai STATE BANK OF INDIA(508548)
57 NARSINGHGARH MP-26-006-017-002/391
(BAWDIKHEDA) 		1726006017NRG24271020230692105 27/10/2023 Hokam Singh 1726006017WL057686 Hokam Singh 00415 SBIN0015772 1326 1326 Processed 09/11/2023 305302207 HokamSingh BANK OF INDIA(508505)
58 NARSINGHGARH MP-26-006-017-002/391
(BAWDIKHEDA) 		1726006017NRG24271020230692106 27/10/2023 Krishna bai 1726006017WL057686 Krishna bai 00415 SBIN0015772 1326 1326 Processed 10/11/2023 305302207 Krishnabai STATE BANK OF INDIA(508548)
59 NARSINGHGARH MP-26-006-017-002/392
(BAWDIKHEDA) 		1726006017NRG24271020230692108 27/10/2023 Anita 1726006017WL057686 Anita 00415 SBIN0015772 1326 1326 Processed 10/11/2023 305302207 Anita STATE BANK OF INDIA(508548)
60 NARSINGHGARH MP-26-006-017-002/400
(BAWDIKHEDA) 		1726006017NRG24271020230692067 27/10/2023 Rukmni bai 1726006017WL057684 Rukmni bai 00415 SBIN0015772 1326 1326 Processed 10/11/2023 305302207 Rukmnibai STATE BANK OF INDIA(508548)
61 NARSINGHGARH MP-26-006-017-002/446
(BAWDIKHEDA) 		1726006017NRG24271020230692069 27/10/2023 Jyoti bai 1726006017WL057684 Jyoti bai 00415 SBIN0015772 1326 1326 Processed 10/11/2023 305302207 Jyotibai STATE BANK OF INDIA(508548)
62 NARSINGHGARH MP-26-006-017-002/447
(BAWDIKHEDA) 		1726006017NRG24271020230692071 27/10/2023 Dhana Bai 1726006017WL057684 Dhana Bai 00415 SBIN0015772 1326 1326 Processed 10/11/2023 305302207 DhanaBai STATE BANK OF INDIA(508548)
63 NARSINGHGARH MP-26-006-017-002/447
(BAWDIKHEDA) 		1726006017NRG24271020230692070 27/10/2023 Inder Singh 1726006017WL057684 Inder Singh 00415 SBIN0015772 1326 1326 Processed 09/11/2023 305302207 InderSingh NARMADA JHABUA GRAMIN BANK(508515)
64 NARSINGHGARH MP-26-006-017-002/448
(BAWDIKHEDA) 		1726006017NRG24271020230692072 27/10/2023 Lakhan Singh 1726006017WL057684 Lakhan Singh 00415 SBIN0015772 1326 1326 Processed 10/11/2023 305302207 LakhanSingh STATE BANK OF INDIA(508548)
65 NARSINGHGARH MP-26-006-017-002/51
(BAWDIKHEDA) 		1726006017NRG24271020230692113 27/10/2023 Kanta bai 1726006017WL057686 Kanta bai 00415 SBIN0015772 1326 1326 Processed 09/11/2023 305302207 Kantabai BANK OF INDIA(508505)
66 NARSINGHGARH MP-26-006-017-002/85
(BAWDIKHEDA) 		1726006017NRG24271020230692100 27/10/2023 Kala bai 1726006017WL057685 Kala bai 00415 SBIN0015772 1547 1547 Processed 09/11/2023 305302207 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARSINGHGARH MP-26-006-017-002/85
(BAWDIKHEDA) 		1726006017NRG24271020230692099 27/10/2023 Rambharose 1726006017WL057685 Rambharose 00415 SBIN0015772 1547 1547 Processed 10/11/2023 305302207 Rambharose STATE BANK OF INDIA(508548)
SubTotal 55029 55029
68 NARSINGHGARH MP-26-006-017-002/117
(BAWDIKHEDA) 		1726006017NRG24271020230692052 27/10/2023 Devisingh 1726006017WL057684 Devisingh 00697 BKID0MG0337 1326 1326 Processed 09/11/2023 305302207 Devisingh NARMADA JHABUA GRAMIN BANK(508515)
69 NARSINGHGARH MP-26-006-017-002/158
(BAWDIKHEDA) 		1726006017NRG24271020230692055 27/10/2023 vijaysingh 1726006017WL057684 vijaysingh 00697 BKID0MG0337 1326 1326 Processed 10/11/2023 305302207 vijaysingh STATE BANK OF INDIA(508548)
70 NARSINGHGARH MP-26-006-017-002/388
(BAWDIKHEDA) 		1726006017NRG24271020230692102 27/10/2023 Sajan Singh 1726006017WL057686 Sajan Singh 00697 BKID0MG0337 1326 1326 Processed 09/11/2023 305302207 SajanSingh NARMADA JHABUA GRAMIN BANK(508515)
71 NARSINGHGARH MP-26-006-017-002/495
(BAWDIKHEDA) 		1726006017NRG24271020230692075 27/10/2023 Kanta Bai 1726006017WL057684 Kanta Bai 00697 BKID0MG0337 1326 1326 Processed 09/11/2023 305302207 KantaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
72 NARSINGHGARH MP-26-006-017-002/282
(BAWDIKHEDA) 		1726006017NRG24271020230692090 27/10/2023 Ramkanya 1726006017WL057685 Ramkanya 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 305302207 Ramkanya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 100555 100555

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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_334097 Bank of India BKID0009955 TALEN 34476
2 NARSINGHGARH MP1726006_271023APB_FTO_334097 ICICI BANK ICIC0003030 BHAWARI KHEDA 1326
3 NARSINGHGARH MP1726006_271023APB_FTO_334097 Punjab National Bank PUNB0683000 SHUJALPUR MP 1326
4 NARSINGHGARH MP1726006_271023APB_FTO_334097 State Bank of India SBIN0003214 SHUJALPUR 1547
5 NARSINGHGARH MP1726006_271023APB_FTO_334097 State Bank of India SBIN0015772 TALEN 55029
6 NARSINGHGARH MP1726006_271023APB_FTO_334097 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 5304
7 NARSINGHGARH MP1726006_271023APB_FTO_334097 Madhya Pradesh Gramin Bank BKID0NAMRGB TALEN (MPGB) 1547

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