Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:31:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_290423FTO_22505
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-26-006-075-002/505
(LASUDLIYA JAGIR) 		1726006075NRG24280420230040439 29/04/2023 Akhilesh 1726006075WL002325 Akhilesh 00045 BARB0BIAORA 663 663 Processed 12/05/2023 642213681 Akhilesh (000000)
SubTotal 663 663
2 NARSINGHGARH MP-26-006-007-001/434
(BADODIYA TALAB) 		1726006007NRG24280420230041054 29/04/2023 Ramdayal 1726006007WL002358 Ramdayal 00048 BKID0009023 3315 3315 Processed 12/05/2023 642213681 Ramdayal (000000)
SubTotal 3315 3315
3 NARSINGHGARH MP-26-006-109-001/100
(PIPLIYA BAG) 		1726006109NRG24280420230040765 29/04/2023 rekha bai 1726006109WL002338 rekha bai 00048 BKID0009952 1326 1326 Processed 12/05/2023 642213681 rekhabai (000000)
SubTotal 1326 1326
4 NARSINGHGARH MP-26-006-026-003/88
(BIRGADHI) 		1726006026NRG24280420230040948 29/04/2023 kanta bai 1726006026WL002344 kanta bai 00048 BKID0009953 1326 1326 Processed 12/05/2023 642213681 kantabai (000000)
5 NARSINGHGARH MP-26-006-026-003/88-A
(BIRGADHI) 		1726006026NRG24280420230040950 29/04/2023 sunita bai 1726006026WL002344 sunita bai 00048 BKID0009953 1326 1326 Processed 12/05/2023 642213681 sunitabai (000000)
6 NARSINGHGARH MP-26-006-026-003/97-A
(BIRGADHI) 		1726006026NRG24280420230040953 29/04/2023 lakshmi 1726006026WL002344 lakshmi 00048 BKID0009953 1326 1326 Processed 12/05/2023 642213681 lakshmi (000000)
7 NARSINGHGARH MP-26-006-026-003/97-B
(BIRGADHI) 		1726006026NRG24280420230040955 29/04/2023 Aasha bai 1726006026WL002344 Aasha bai 00048 BKID0009953 1326 1326 Processed 12/05/2023 642213681 Aashabai (000000)
8 NARSINGHGARH MP-26-006-026-003/97-B
(BIRGADHI) 		1726006026NRG24280420230040954 29/04/2023 bholeshankar 1726006026WL002344 bholeshankar 00048 BKID0009953 1326 1326 Processed 12/05/2023 642213681 bholeshankar (000000)
9 NARSINGHGARH MP-26-006-026-003/98
(BIRGADHI) 		1726006026NRG24280420230040957 29/04/2023 santosh bai 1726006026WL002344 santosh bai 00048 BKID0009953 1326 1326 Processed 12/05/2023 642213681 santoshbai (000000)
10 NARSINGHGARH MP-26-006-079-001/111-B
(MANA) 		1726006079NRG24290420230043135 29/04/2023 Kamla Bai 1726006079WL002466 Kamla Bai 00048 BKID0009953 2828 2828 Processed 12/05/2023 642213681 KamlaBai (000000)
11 NARSINGHGARH MP-26-006-079-001/146-B
(MANA) 		1726006079NRG24290420230043123 29/04/2023 sunil 1726006079WL002465 sunil 00048 BKID0009953 1547 1547 Processed 12/05/2023 642213681 sunil (000000)
12 NARSINGHGARH MP-26-006-079-001/199
(MANA) 		1726006079NRG24290420230043140 29/04/2023 MEERA BAI 1726006079WL002467 MEERA BAI 00048 BKID0009953 102 102 Processed 12/05/2023 642213681 MEERABAI (000000)
13 NARSINGHGARH MP-26-006-079-001/199
(MANA) 		1726006079NRG24290420230043138 29/04/2023 MEERA BAI 1726006079WL002467 MEERA BAI 00048 BKID0009953 1428 1428 Processed 12/05/2023 642213681 MEERABAI (000000)
14 NARSINGHGARH MP-26-006-079-001/278-A
(MANA) 		1726006079NRG24290420230043129 29/04/2023 Narani Bai 1726006079WL002465 Narani Bai 00048 BKID0009953 1547 1547 Processed 12/05/2023 642213681 NaraniBai (000000)
SubTotal 15408 15408
15 NARSINGHGARH MP-26-006-101-002/62
(PANJRA) 		1726006101NRG24290420230043179 29/04/2023 ABHISEKH 1726006101WL002474 ABHISEKH 00048 BKID0009958 972 972 Processed 12/05/2023 642213681 ABHISEKH (000000)
16 NARSINGHGARH MP-26-006-101-002/62
(PANJRA) 		1726006101NRG24290420230043180 29/04/2023 VISHAL 1726006101WL002474 VISHAL 00048 BKID0009958 972 972 Processed 12/05/2023 642213681 VISHAL (000000)
17 NARSINGHGARH MP-26-006-109-001/108-A
(PIPLIYA BAG) 		1726006109NRG24280420230040767 29/04/2023 Gaura Bai 1726006109WL002338 Gaura Bai 00048 BKID0009958 1326 1326 Processed 12/05/2023 642213681 GauraBai (000000)
18 NARSINGHGARH MP-26-006-109-001/79
(PIPLIYA BAG) 		1726006109NRG24280420230040993 29/04/2023 Jagdishprasad 1726006109WL002348 Jagdishprasad 00048 BKID0009958 1326 1326 Processed 12/05/2023 642213681 Jagdishprasad (000000)
19 NARSINGHGARH MP-26-006-109-001/79-B
(PIPLIYA BAG) 		1726006109NRG24280420230040998 29/04/2023 Rekha Bai 1726006109WL002348 Rekha Bai 00048 BKID0009958 1326 1326 Processed 12/05/2023 642213681 RekhaBai (000000)
20 NARSINGHGARH MP-26-006-109-001/79-B
(PIPLIYA BAG) 		1726006109NRG24280420230040997 29/04/2023 Sanjay Kumar 1726006109WL002348 Sanjay Kumar 00048 BKID0009958 1326 1326 Processed 12/05/2023 642213681 SanjayKumar (000000)
21 NARSINGHGARH MP-26-006-109-001/79-C
(PIPLIYA BAG) 		1726006109NRG24280420230040999 29/04/2023 Sandeep Singh 1726006109WL002348 Sandeep Singh 00048 BKID0009958 1326 1326 Processed 12/05/2023 642213681 SandeepSingh (000000)
22 NARSINGHGARH MP-26-006-109-001/8
(PIPLIYA BAG) 		1726006109NRG24280420230040773 29/04/2023 Chagan 1726006109WL002338 Chagan 00048 BKID0009958 1326 1326 Processed 12/05/2023 642213681 Chagan (000000)
23 NARSINGHGARH MP-26-006-109-001/8-B
(PIPLIYA BAG) 		1726006109NRG24280420230040774 29/04/2023 Choti Bai 1726006109WL002338 Choti Bai 00048 BKID0009958 1326 1326 Processed 12/05/2023 642213681 ChotiBai (000000)
24 NARSINGHGARH MP-26-006-109-001/81-A
(PIPLIYA BAG) 		1726006109NRG24280420230040776 29/04/2023 PANKAJ yadav 1726006109WL002338 PANKAJ yadav 00048 BKID0009958 1326 1326 Processed 12/05/2023 642213681 PANKAJyadav (000000)
25 NARSINGHGARH MP-26-006-109-001/92
(PIPLIYA BAG) 		1726006109NRG24280420230041002 29/04/2023 Gita Bai Yadav 1726006109WL002348 Gita Bai Yadav 00048 BKID0009958 1326 1326 Processed 12/05/2023 642213681 GitaBaiYadav (000000)
26 NARSINGHGARH MP-26-006-109-001/95
(PIPLIYA BAG) 		1726006109NRG24280420230040757 29/04/2023 Jagdish dangi 1726006109WL002337 Jagdish dangi 00048 BKID0009958 1326 1326 Processed 12/05/2023 642213681 Jagdishdangi (000000)
27 NARSINGHGARH MP-26-006-109-002/68-A
(PIPLIYA BAG) 		1726006109NRG24280420230041025 29/04/2023 RADHA DANGI 1726006109WL002350 RADHA DANGI 00048 BKID0009958 1326 1326 Processed 12/05/2023 642213681 RADHADANGI (000000)
SubTotal 16530 16530
28 NARSINGHGARH MP-26-006-056-001/177
(KADIYA SANSI) 		1726006056NRG24290420230043692 29/04/2023 Minakshi 1726006056WL002501 Minakshi 00048 BKID0009959 1326 1326 Processed 12/05/2023 642213681 Minakshi (000000)
29 NARSINGHGARH MP-26-006-056-001/303-B
(KADIYA SANSI) 		1726006056NRG24290420230043709 29/04/2023 gokul bai 1726006056WL002502 gokul bai 00048 BKID0009959 1326 1326 Processed 12/05/2023 642213681 gokulbai (000000)
30 NARSINGHGARH MP-26-006-056-001/45-A
(KADIYA SANSI) 		1726006056NRG24290420230043713 29/04/2023 bhagwan singh 1726006056WL002502 bhagwan singh 00048 BKID0009959 1326 1326 Processed 12/05/2023 642213681 bhagwansingh (000000)
31 NARSINGHGARH MP-26-006-056-001/45-A
(KADIYA SANSI) 		1726006056NRG24290420230043714 29/04/2023 Sunita Bai 1726006056WL002502 Sunita Bai 00048 BKID0009959 1326 1326 Processed 12/05/2023 642213681 SunitaBai (000000)
32 NARSINGHGARH MP-26-006-056-001/450
(KADIYA SANSI) 		1726006056NRG24290420230043697 29/04/2023 Ritika Sisodiya 1726006056WL002501 Ritika Sisodiya 00048 BKID0009959 1326 1326 Processed 12/05/2023 642213681 RitikaSisodiya (000000)
33 NARSINGHGARH MP-26-006-056-001/99
(KADIYA SANSI) 		1726006056NRG24290420230043703 29/04/2023 Ram Shree 1726006056WL002501 Ram Shree 00048 BKID0009959 1326 1326 Processed 12/05/2023 642213681 RamShree (000000)
34 NARSINGHGARH MP-26-006-088-002/28
(KUKLIYAKHEDI) 		1726006088NRG24290420230043577 29/04/2023 sodrabai 1726006088WL002494 sodrabai 00048 BKID0009959 1326 1326 Processed 12/05/2023 642213681 sodrabai (000000)
SubTotal 9282 9282
35 NARSINGHGARH MP-26-006-056-001/37-B
(KADIYA SANSI) 		1726006056NRG24290420230043710 29/04/2023 gita bai 1726006056WL002502 gita bai 00048 BKID0009963 1326 1326 Processed 12/05/2023 642213681 gitabai (000000)
36 NARSINGHGARH MP-26-006-075-002/160
(LASUDLIYA JAGIR) 		1726006075NRG24280420230040416 29/04/2023 ramkannya 1726006075WL002325 ramkannya 00048 BKID0009963 884 884 Processed 12/05/2023 642213681 ramkannya (000000)
37 NARSINGHGARH MP-26-006-075-002/507-C
(LASUDLIYA JAGIR) 		1726006075NRG24280420230040442 29/04/2023 Manisha 1726006075WL002325 Manisha 00048 BKID0009963 884 884 Processed 12/05/2023 642213681 Manisha (000000)
38 NARSINGHGARH MP-26-006-075-002/507-D
(LASUDLIYA JAGIR) 		1726006075NRG24280420230040443 29/04/2023 Kamlesh 1726006075WL002325 Kamlesh 00048 BKID0009963 884 884 Processed 12/05/2023 642213681 Kamlesh (000000)
SubTotal 3978 3978
39 NARSINGHGARH MP-26-006-056-001/112-A
(KADIYA SANSI) 		1726006056NRG24290420230043706 29/04/2023 jitendra 1726006056WL002502 jitendra 00089 CBIN0284741 1326 1326 Processed 12/05/2023 642213681 jitendra (000000)
40 NARSINGHGARH MP-26-006-075-002/187-A
(LASUDLIYA JAGIR) 		1726006075NRG24280420230040422 29/04/2023 praffull 1726006075WL002325 praffull 00089 CBIN0284741 884 884 Processed 12/05/2023 642213681 praffull (000000)
SubTotal 2210 2210
41 NARSINGHGARH MP-26-006-075-002/400-B
(LASUDLIYA JAGIR) 		1726006075NRG24280420230040433 29/04/2023 rahul goswami 1726006075WL002325 rahul goswami 00168 ICIC0000055 884 884 Processed 12/05/2023 642213681 rahulgoswami (000000)
SubTotal 884 884
42 NARSINGHGARH MP-26-006-056-001/126-A
(KADIYA SANSI) 		1726006056NRG24290420230043707 29/04/2023 Krishnpal Chouhan 1726006056WL002502 Krishnpal Chouhan 00176 IDIB000P507 1326 1326 Processed 12/05/2023 642213681 KrishnpalChouhan (000000)
43 NARSINGHGARH MP-26-006-075-002/399
(LASUDLIYA JAGIR) 		1726006075NRG24280420230040432 29/04/2023 sunita 1726006075WL002325 sunita 00176 IDIB000P507 884 884 Processed 12/05/2023 642213681 sunita (000000)
SubTotal 2210 2210
44 NARSINGHGARH MP-26-006-056-001/99
(KADIYA SANSI) 		1726006056NRG24290420230043704 29/04/2023 Deepak Sisodiya 1726006056WL002501 Deepak Sisodiya 00354 PUNB0293300 1326 1326 Processed 13/05/2023 642213681 DeepakSisodiya (000000)
SubTotal 1326 1326
45 NARSINGHGARH MP-26-006-101-002/211
(PANJRA) 		1726006101NRG24290420230043176 29/04/2023 lila bai 1726006101WL002474 lila bai 00415 SBIN0010809 1702 1702 Processed 12/05/2023 642213681 lilabai (000000)
SubTotal 1702 1702
46 NARSINGHGARH MP-26-006-075-002/181-A
(LASUDLIYA JAGIR) 		1726006075NRG24280420230040420 29/04/2023 rakesh 1726006075WL002325 rakesh 00415 SBIN0012175 884 884 Processed 12/05/2023 642213681 rakesh (000000)
SubTotal 884 884
47 NARSINGHGARH MP-26-006-109-001/42-A
(PIPLIYA BAG) 		1726006109NRG24280420230040748 29/04/2023 Banvari Dangi 1726006109WL002337 Banvari Dangi 00415 SBIN0030071 1326 1326 Processed 12/05/2023 642213681 BanvariDangi (000000)
48 NARSINGHGARH MP-26-006-109-001/47-C
(PIPLIYA BAG) 		1726006109NRG24280420230040915 29/04/2023 Premnarayan 1726006109WL002341 Premnarayan 00415 SBIN0030071 1326 1326 Processed 12/05/2023 642213681 Premnarayan (000000)
SubTotal 2652 2652
49 NARSINGHGARH MP-26-006-006-001/229-A
(BADNAGAR) 		1726006006NRG24280420230042996 29/04/2023 DALI 1726006006WL002455 DALI 00415 SBIN0030459 3315 3315 Processed 12/05/2023 642213681 DALI (000000)
50 NARSINGHGARH MP-26-006-026-003/109-A
(BIRGADHI) 		1726006026NRG24280420230040946 29/04/2023 soni 1726006026WL002344 soni 00415 SBIN0030459 1326 1326 Processed 12/05/2023 642213681 soni (000000)
51 NARSINGHGARH MP-26-006-079-001/239-A
(MANA) 		1726006079NRG24290420230043127 29/04/2023 Ritu kalmodiya 1726006079WL002465 Ritu kalmodiya 00415 SBIN0030459 1547 1547 Processed 12/05/2023 642213681 Ritukalmodiya (000000)
SubTotal 6188 6188
52 NARSINGHGARH MP-26-006-075-002/171
(LASUDLIYA JAGIR) 		1726006075NRG24280420230040419 29/04/2023 rajesh 1726006075WL002325 rajesh 00415 SBIN0030465 884 884 Processed 12/05/2023 642213681 rajesh (000000)
SubTotal 884 884
53 NARSINGHGARH MP-26-006-026-003/98-C
(BIRGADHI) 		1726006026NRG24280420230040959 29/04/2023 krishna bai 1726006026WL002344 krishna bai 00666 IDFB0041381 1326 1326 Processed 12/05/2023 642213681 krishnabai (000000)
SubTotal 1326 1326
54 NARSINGHGARH MP-26-006-101-002/100-D
(PANJRA) 		1726006101NRG24290420230043174 29/04/2023 RAMSHRI BAI 1726006101WL002474 RAMSHRI BAI 00697 BKID0MG0321 1702 1702 Processed 12/05/2023 642213681 RAMSHRIBAI (000000)
SubTotal 1702 1702
55 NARSINGHGARH MP-26-006-101-002/62
(PANJRA) 		1726006101NRG24290420230043178 29/04/2023 KOSALYA BAI 1726006101WL002474 KOSALYA BAI 00697 BKID0MG0325 972 972 Processed 12/05/2023 642213681 KOSALYABAI (000000)
56 NARSINGHGARH MP-26-006-109-001/21-A
(PIPLIYA BAG) 		1726006109NRG24280420230040911 29/04/2023 SUNIL 1726006109WL002341 SUNIL 00697 BKID0MG0325 1326 1326 Processed 12/05/2023 642213681 SUNIL (000000)
57 NARSINGHGARH MP-26-006-109-001/87
(PIPLIYA BAG) 		1726006109NRG24280420230040754 29/04/2023 Kamal Dangi 1726006109WL002337 Kamal Dangi 00697 BKID0MG0325 1326 1326 Processed 12/05/2023 642213681 KamalDangi (000000)
SubTotal 3624 3624
58 NARSINGHGARH MP-26-006-109-001/100
(PIPLIYA BAG) 		1726006109NRG24280420230040762 29/04/2023 dulichand 1726006109WL002338 dulichand 00697 BKID0MG0335 1326 1326 Processed 12/05/2023 642213681 dulichand (000000)
59 NARSINGHGARH MP-26-006-109-001/100
(PIPLIYA BAG) 		1726006109NRG24280420230040763 29/04/2023 Lila Bai 1726006109WL002338 Lila Bai 00697 BKID0MG0335 1326 1326 Processed 12/05/2023 642213681 LilaBai (000000)
60 NARSINGHGARH MP-26-006-109-001/30-B
(PIPLIYA BAG) 		1726006109NRG24280420230040965 29/04/2023 Rajkumar Sutar 1726006109WL002346 Rajkumar Sutar 00697 BKID0MG0335 1326 1326 Processed 12/05/2023 642213681 RajkumarSutar (000000)
61 NARSINGHGARH MP-26-006-109-001/30-C
(PIPLIYA BAG) 		1726006109NRG24280420230040987 29/04/2023 Dinesh Kumar Vishvakarma 1726006109WL002348 Dinesh Kumar Vishvakarma 00697 BKID0MG0335 1326 1326 Processed 12/05/2023 642213681 DineshKumarVishvakarma (000000)
62 NARSINGHGARH MP-26-006-109-001/39-D
(PIPLIYA BAG) 		1726006109NRG24280420230040990 29/04/2023 Sundarbai 1726006109WL002348 Sundarbai 00697 BKID0MG0335 1326 1326 Processed 12/05/2023 642213681 Sundarbai (000000)
63 NARSINGHGARH MP-26-006-109-002/30
(PIPLIYA BAG) 		1726006109NRG24280420230041017 29/04/2023 Guddibai 1726006109WL002350 Guddibai 00697 BKID0MG0335 1326 1326 Processed 12/05/2023 642213681 Guddibai (000000)
64 NARSINGHGARH MP-26-006-109-002/56
(PIPLIYA BAG) 		1726006109NRG24280420230041022 29/04/2023 rajal bai 1726006109WL002350 rajal bai 00697 BKID0MG0335 1326 1326 Processed 12/05/2023 642213681 rajalbai (000000)
65 NARSINGHGARH MP-26-006-109-002/79-C
(PIPLIYA BAG) 		1726006109NRG24280420230040924 29/04/2023 MOHIT Padiyar 1726006109WL002341 MOHIT Padiyar 00697 BKID0MG0335 1326 1326 Processed 12/05/2023 642213681 MOHITPadiyar (000000)
66 NARSINGHGARH MP-26-006-109-002/93-D
(PIPLIYA BAG) 		1726006109NRG24280420230040925 29/04/2023 Rajabau Padiyar 1726006109WL002341 Rajabau Padiyar 00697 BKID0MG0335 1326 1326 Processed 12/05/2023 642213681 RajabauPadiyar (000000)
67 NARSINGHGARH MP-26-006-109-002/94-A
(PIPLIYA BAG) 		1726006109NRG24280420230041035 29/04/2023 Rukmani Dangi 1726006109WL002350 Rukmani Dangi 00697 BKID0MG0335 1326 1326 Processed 12/05/2023 642213681 RukmaniDangi (000000)
SubTotal 13260 13260
68 NARSINGHGARH MP-26-006-006-001/229-A
(BADNAGAR) 		1726006006NRG24280420230042995 29/04/2023 AVANTI BAI 1726006006WL002455 AVANTI BAI 00697 BKID0MG0364 3315 3315 Processed 12/05/2023 642213681 AVANTIBAI (000000)
SubTotal 3315 3315
69 NARSINGHGARH MP-26-006-030-003/100
(CHANDBAD) 		1726006030NRG24280420230042986 29/04/2023 Rampyari bai 1726006030WL002453 Rampyari bai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642213681 Rampyaribai (000000)
70 NARSINGHGARH MP-26-006-030-003/103
(CHANDBAD) 		1726006030NRG24280420230042987 29/04/2023 Kantabai 1726006030WL002453 Kantabai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642213681 Kantabai (000000)
71 NARSINGHGARH MP-26-006-109-001/18
(PIPLIYA BAG) 		1726006109NRG24280420230041007 29/04/2023 Gokul prasad 1726006109WL002350 Gokul prasad 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642213681 Gokulprasad (000000)
SubTotal 3978 3978
72 NARSINGHGARH MP-26-006-101-002/62
(PANJRA) 		1726006101NRG24290420230043177 29/04/2023 GOPAL 1726006101WL002474 GOPAL 00703 AIRP0000001 972 972 Processed 12/05/2023 642213681 GOPAL (000000)
SubTotal 972 972
Total 97619 97619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_290423FTO_22505 Bank of Baroda BARB0BIAORA Biaora 663
2 NARSINGHGARH MP1726006_290423FTO_22505 Bank of India BKID0009023 NAZIRABAD 3315
3 NARSINGHGARH MP1726006_290423FTO_22505 Bank of India BKID0009952 KHUJNER 1326
4 NARSINGHGARH MP1726006_290423FTO_22505 Bank of India BKID0009953 KURAWAR 15408
5 NARSINGHGARH MP1726006_290423FTO_22505 Bank of India BKID0009958 NARSINGHGARH 16530
6 NARSINGHGARH MP1726006_290423FTO_22505 Bank of India BKID0009959 BODA 9282
7 NARSINGHGARH MP1726006_290423FTO_22505 Bank of India BKID0009963 BHOJPURIA 3978
8 NARSINGHGARH MP1726006_290423FTO_22505 Central Bank Of India CBIN0284741 PACHORE 2210
9 NARSINGHGARH MP1726006_290423FTO_22505 ICICI BANK ICIC0000055 BHOPAL 884
10 NARSINGHGARH MP1726006_290423FTO_22505 Indian Bank IDIB000P507 PACHORE 2210
11 NARSINGHGARH MP1726006_290423FTO_22505 Punjab National Bank PUNB0293300 PACHORE 1326
12 NARSINGHGARH MP1726006_290423FTO_22505 State Bank of India SBIN0010809 NARSINGHGARH 1702
13 NARSINGHGARH MP1726006_290423FTO_22505 State Bank of India SBIN0012175 PACHORE 884
14 NARSINGHGARH MP1726006_290423FTO_22505 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 2652
15 NARSINGHGARH MP1726006_290423FTO_22505 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 6188
16 NARSINGHGARH MP1726006_290423FTO_22505 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 884
17 NARSINGHGARH MP1726006_290423FTO_22505 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
18 NARSINGHGARH MP1726006_290423FTO_22505 Madhya Pradesh Gramin Bank BKID0MG0321 Lakhanwas 1702
19 NARSINGHGARH MP1726006_290423FTO_22505 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 3624
20 NARSINGHGARH MP1726006_290423FTO_22505 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 13260
21 NARSINGHGARH MP1726006_290423FTO_22505 Madhya Pradesh Gramin Bank BKID0MG0364 Peelukhedi 3315
22 NARSINGHGARH MP1726006_290423FTO_22505 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHA (MANDI) 3978
23 NARSINGHGARH MP1726006_290423FTO_22505 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 972

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