Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:15:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_140623APB_FTO_90476
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-26-006-046-001/1513-A
(IKLERA) 		1726006046NRG24140620230326241 14/06/2023 ram babu 1726006046WL020841 ram babu 00048 BKID0009955 1326 1326 Processed 17/06/2023 394198502 rambabu BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-046-001/525
(IKLERA) 		1726006046NRG24140620230326274 14/06/2023 pawan 1726006046WL020841 pawan 00048 BKID0009955 1326 1326 Processed 17/06/2023 394198502 pawan BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-046-001/878-A
(IKLERA) 		1726006046NRG24140620230326225 14/06/2023 mahesh 1726006046WL020840 mahesh 00048 BKID0009955 1326 1326 Processed 17/06/2023 394198502 mahesh BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-046-001/879-A
(IKLERA) 		1726006046NRG24140620230326232 14/06/2023 nirbhay singh 1726006046WL020840 nirbhay singh 00048 BKID0009955 1326 1326 Processed 17/06/2023 394198502 nirbhaysingh BANK OF INDIA(508505)
SubTotal 5304 5304
5 NARSINGHGARH MP-26-006-030-002/39
(CHANDBAD) 		1726006000NRG24110620230311721 14/06/2023 Suman 1726006WL019813 Suman 00048 BKID0009956 1326 1326 Processed 17/06/2023 394198502 Suman BANK OF INDIA(508505)
SubTotal 1326 1326
6 NARSINGHGARH MP-26-006-057-001/109
(KANDARA KOTRI) 		1726006057NRG24140620230326100 14/06/2023 BIHARIDAS 1726006057WL020823 BIHARIDAS 00048 BKID0009959 1326 1326 Processed 17/06/2023 394198502 BIHARIDAS BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-057-001/109
(KANDARA KOTRI) 		1726006057NRG24140620230326101 14/06/2023 Kanta bai 1726006057WL020823 Kanta bai 00048 BKID0009959 1326 1326 Processed 17/06/2023 394198502 Kantabai BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-057-001/109-A
(KANDARA KOTRI) 		1726006057NRG24140620230326102 14/06/2023 Gajraj Vaisnav 1726006057WL020823 Gajraj Vaisnav 00048 BKID0009959 1326 1326 Processed 17/06/2023 394198502 GajrajVaisnav BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-057-001/109-A
(KANDARA KOTRI) 		1726006057NRG24140620230326103 14/06/2023 Mamta bai 1726006057WL020823 Mamta bai 00048 BKID0009959 1326 1326 Processed 17/06/2023 394198502 Mamtabai BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-057-001/136
(KANDARA KOTRI) 		1726006057NRG24140620230326104 14/06/2023 yaswant 1726006057WL020823 yaswant 00048 BKID0009959 1326 1326 Processed 17/06/2023 394198502 yaswant STATE BANK OF INDIA(508548)
11 NARSINGHGARH MP-26-006-057-001/57
(KANDARA KOTRI) 		1726006057NRG24140620230326108 14/06/2023 bindu 1726006057WL020823 bindu 00048 BKID0009959 1326 1326 Processed 17/06/2023 394198502 bindu JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
12 NARSINGHGARH MP-26-006-057-001/88
(KANDARA KOTRI) 		1726006057NRG24140620230326109 14/06/2023 indar bai 1726006057WL020823 indar bai 00048 BKID0009959 1326 1326 Processed 17/06/2023 394198502 indarbai BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-057-001/88
(KANDARA KOTRI) 		1726006057NRG24140620230326110 14/06/2023 mahipal 1726006057WL020823 mahipal 00048 BKID0009959 1326 1326 Processed 17/06/2023 394198502 mahipal BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-057-001/99
(KANDARA KOTRI) 		1726006057NRG24140620230326111 14/06/2023 Ramesh 1726006057WL020823 Ramesh 00048 BKID0009959 1326 1326 Processed 17/06/2023 394198502 Ramesh BANK OF INDIA(508505)
SubTotal 11934 11934
15 NARSINGHGARH MP-26-006-057-001/107
(KANDARA KOTRI) 		1726006057NRG24140620230326098 14/06/2023 hari singh 1726006057WL020823 hari singh 00048 BKID0NAMRGB 1326 1326 Processed 17/06/2023 394198502 harisingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
16 NARSINGHGARH MP-26-006-046-001/458-B
(IKLERA) 		1726006046NRG24140620230326264 14/06/2023 manoj 1726006046WL020841 manoj 00152 HDFC0001057 1326 1326 Processed 17/06/2023 394198502 manoj KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1326 1326
17 NARSINGHGARH MP-26-006-030-002/38
(CHANDBAD) 		1726006000NRG24110620230311718 14/06/2023 ramnarayan 1726006WL019813 ramnarayan 00415 SBIN0010809 221 221 Processed 17/06/2023 394198502 ramnarayan PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
18 NARSINGHGARH MP-26-006-057-001/57
(KANDARA KOTRI) 		1726006057NRG24140620230326107 14/06/2023 manohar 1726006057WL020823 manohar 00415 SBIN0012175 1326 1326 Processed 17/06/2023 394198502 manohar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 NARSINGHGARH MP-26-006-046-001/1513-A
(IKLERA) 		1726006046NRG24140620230326243 14/06/2023 anju 1726006046WL020841 anju 00415 SBIN0030067 1326 1326 Processed 17/06/2023 394198502 anju STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 NARSINGHGARH MP-26-006-030-002/14
(CHANDBAD) 		1726006000NRG24110620230311716 14/06/2023 prakash dangi 1726006WL019813 prakash dangi 00415 SBIN0030071 1326 1326 Processed 17/06/2023 394198502 prakashdangi JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
21 NARSINGHGARH MP-26-006-030-002/14
(CHANDBAD) 		1726006000NRG24110620230311717 14/06/2023 vishnubai 1726006WL019813 vishnubai 00415 SBIN0030071 1326 1326 Processed 17/06/2023 394198502 vishnubai STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-030-002/39
(CHANDBAD) 		1726006000NRG24110620230311720 14/06/2023 mohanlal 1726006WL019813 mohanlal 00415 SBIN0030071 1326 1326 Processed 17/06/2023 394198502 mohanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
23 NARSINGHGARH MP-26-006-030-004/134
(CHANDBAD) 		1726006000NRG24110620230311723 14/06/2023 ramgopal 1726006WL019813 ramgopal 00415 SBIN0030071 1326 1326 Processed 17/06/2023 394198502 ramgopal BANK OF INDIA(508505)
SubTotal 5304 5304
24 NARSINGHGARH MP-26-006-046-001/829-B
(IKLERA) 		1726006046NRG24140620230326283 14/06/2023 uma bai 1726006046WL020841 uma bai 00415 SBIN0030186 884 884 Processed 17/06/2023 394198502 umabai STATE BANK OF INDIA(508548)
SubTotal 884 884
25 NARSINGHGARH MP-26-006-046-001/1005-B
(IKLERA) 		1726006046NRG24140620230326236 14/06/2023 gowardhan 1726006046WL020841 gowardhan 00415 SBIN0030247 1326 1326 Processed 17/06/2023 394198502 gowardhan NARMADA JHABUA GRAMIN BANK(508515)
26 NARSINGHGARH MP-26-006-046-001/132-C
(IKLERA) 		1726006046NRG24140620230326240 14/06/2023 AYASA 1726006046WL020841 AYASA 00415 SBIN0030247 1326 1326 Processed 17/06/2023 394198502 AYASA CANARA BANK(508532)
27 NARSINGHGARH MP-26-006-046-001/145-B
(IKLERA) 		1726006046NRG24140620230326221 14/06/2023 ritesh 1726006046WL020840 ritesh 00415 SBIN0030247 1326 1326 Processed 17/06/2023 394198502 ritesh PUNJAB NATIONAL BANK(508568)
28 NARSINGHGARH MP-26-006-046-001/1694-A
(IKLERA) 		1726006046NRG24140620230326244 14/06/2023 durgesh kumar 1726006046WL020841 durgesh kumar 00415 SBIN0030247 1326 1326 Processed 17/06/2023 394198502 durgeshkumar STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-046-001/242-C
(IKLERA) 		1726006046NRG24140620230326246 14/06/2023 rajendra 1726006046WL020841 rajendra 00415 SBIN0030247 1326 1326 Processed 17/06/2023 394198502 rajendra STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-046-001/299-B
(IKLERA) 		1726006046NRG24140620230326247 14/06/2023 bharat singh 1726006046WL020841 bharat singh 00415 SBIN0030247 1326 1326 Processed 17/06/2023 394198502 bharatsingh ICICI BANK LTD(508534)
31 NARSINGHGARH MP-26-006-046-001/310
(IKLERA) 		1726006046NRG24140620230326253 14/06/2023 ganga 1726006046WL020841 ganga 00415 SBIN0030247 1326 1326 Processed 17/06/2023 394198502 ganga STATE BANK OF INDIA(508548)
32 NARSINGHGARH MP-26-006-046-001/310
(IKLERA) 		1726006046NRG24140620230326252 14/06/2023 mohanlal 1726006046WL020841 mohanlal 00415 SBIN0030247 1326 1326 Processed 17/06/2023 394198502 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
33 NARSINGHGARH MP-26-006-046-001/365
(IKLERA) 		1726006046NRG24140620230326223 14/06/2023 susila 1726006046WL020840 susila 00415 SBIN0030247 1326 1326 Processed 17/06/2023 394198502 susila STATE BANK OF INDIA(508548)
34 NARSINGHGARH MP-26-006-046-001/365
(IKLERA) 		1726006046NRG24140620230326222 14/06/2023 tola ram 1726006046WL020840 tola ram 00415 SBIN0030247 1326 1326 Processed 17/06/2023 394198502 tolaram STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-046-001/383-A
(IKLERA) 		1726006046NRG24140620230326254 14/06/2023 chandrsingh 1726006046WL020841 chandrsingh 00415 SBIN0030247 1326 1326 Processed 17/06/2023 394198502 chandrsingh NARMADA JHABUA GRAMIN BANK(508515)
36 NARSINGHGARH MP-26-006-046-001/397-C
(IKLERA) 		1726006046NRG24140620230326257 14/06/2023 narani bai 1726006046WL020841 narani bai 00415 SBIN0030247 1326 1326 Processed 17/06/2023 394198502 naranibai STATE BANK OF INDIA(508548)
37 NARSINGHGARH MP-26-006-046-001/402-B
(IKLERA) 		1726006046NRG24140620230326259 14/06/2023 barees 1726006046WL020841 barees 00415 SBIN0030247 1326 1326 Processed 17/06/2023 394198502 barees STATE BANK OF INDIA(508548)
38 NARSINGHGARH MP-26-006-046-001/443-A
(IKLERA) 		1726006046NRG24140620230326260 14/06/2023 Kailash Narayan 1726006046WL020841 Kailash Narayan 00415 SBIN0030247 1326 1326 Processed 17/06/2023 394198502 KailashNarayan STATE BANK OF INDIA(508548)
39 NARSINGHGARH MP-26-006-046-001/443-A
(IKLERA) 		1726006046NRG24140620230326261 14/06/2023 pooja 1726006046WL020841 pooja 00415 SBIN0030247 1326 1326 Processed 17/06/2023 394198502 pooja STATE BANK OF INDIA(508548)
40 NARSINGHGARH MP-26-006-046-001/458-A
(IKLERA) 		1726006046NRG24140620230326263 14/06/2023 pooja 1726006046WL020841 pooja 00415 SBIN0030247 1326 1326 Processed 17/06/2023 394198502 pooja STATE BANK OF INDIA(508548)
41 NARSINGHGARH MP-26-006-046-001/458-B
(IKLERA) 		1726006046NRG24140620230326266 14/06/2023 sampat bai 1726006046WL020841 sampat bai 00415 SBIN0030247 1326 1326 Rejected 17/06/2023 394198502 A/c Blocked or Frozen
42 NARSINGHGARH MP-26-006-046-001/511
(IKLERA) 		1726006046NRG24140620230326267 14/06/2023 mukesh 1726006046WL020841 mukesh 00415 SBIN0030247 1326 1326 Processed 17/06/2023 394198502 mukesh STATE BANK OF INDIA(508548)
43 NARSINGHGARH MP-26-006-046-001/518
(IKLERA) 		1726006046NRG24140620230326270 14/06/2023 PRADEEP 1726006046WL020841 PRADEEP 00415 SBIN0030247 1326 1326 Processed 17/06/2023 394198502 PRADEEP NARMADA JHABUA GRAMIN BANK(508515)
44 NARSINGHGARH MP-26-006-046-001/525
(IKLERA) 		1726006046NRG24140620230326273 14/06/2023 sushila 1726006046WL020841 sushila 00415 SBIN0030247 1326 1326 Processed 17/06/2023 394198502 sushila STATE BANK OF INDIA(508548)
45 NARSINGHGARH MP-26-006-046-001/525
(IKLERA) 		1726006046NRG24140620230326272 14/06/2023 vishnuprasad 1726006046WL020841 vishnuprasad 00415 SBIN0030247 1326 1326 Processed 17/06/2023 394198502 vishnuprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
46 NARSINGHGARH MP-26-006-046-001/646-B
(IKLERA) 		1726006046NRG24140620230326275 14/06/2023 jakir ali 1726006046WL020841 jakir ali 00415 SBIN0030247 1326 1326 Processed 17/06/2023 394198502 jakirali STATE BANK OF INDIA(508548)
47 NARSINGHGARH MP-26-006-046-001/717-A
(IKLERA) 		1726006046NRG24140620230326278 14/06/2023 PURSHOTAAM 1726006046WL020841 PURSHOTAAM 00415 SBIN0030247 884 884 Rejected 17/06/2023 394198502 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 NARSINGHGARH MP-26-006-046-001/728-A
(IKLERA) 		1726006046NRG24140620230326280 14/06/2023 ghanshayam 1726006046WL020841 ghanshayam 00415 SBIN0030247 884 884 Processed 17/06/2023 394198502 ghanshayam STATE BANK OF INDIA(508548)
49 NARSINGHGARH MP-26-006-046-001/744-D
(IKLERA) 		1726006046NRG24140620230326281 14/06/2023 hokam singh 1726006046WL020841 hokam singh 00415 SBIN0030247 884 884 Processed 17/06/2023 394198502 hokamsingh NARMADA JHABUA GRAMIN BANK(508515)
50 NARSINGHGARH MP-26-006-046-001/744-D
(IKLERA) 		1726006046NRG24140620230326282 14/06/2023 maya bai 1726006046WL020841 maya bai 00415 SBIN0030247 884 884 Processed 17/06/2023 394198502 mayabai STATE BANK OF INDIA(508548)
51 NARSINGHGARH MP-26-006-046-001/871-A
(IKLERA) 		1726006046NRG24140620230326284 14/06/2023 ramesh 1726006046WL020841 ramesh 00415 SBIN0030247 884 884 Processed 17/06/2023 394198502 ramesh NARMADA JHABUA GRAMIN BANK(508515)
52 NARSINGHGARH MP-26-006-046-001/878-A
(IKLERA) 		1726006046NRG24140620230326227 14/06/2023 abhishek 1726006046WL020840 abhishek 00415 SBIN0030247 1326 1326 Processed 17/06/2023 394198502 abhishek STATE BANK OF INDIA(508548)
53 NARSINGHGARH MP-26-006-046-001/878-A
(IKLERA) 		1726006046NRG24140620230326226 14/06/2023 laxmi bai 1726006046WL020840 laxmi bai 00415 SBIN0030247 1326 1326 Processed 17/06/2023 394198502 laxmibai STATE BANK OF INDIA(508548)
54 NARSINGHGARH MP-26-006-046-001/878-C
(IKLERA) 		1726006046NRG24140620230326229 14/06/2023 dipika 1726006046WL020840 dipika 00415 SBIN0030247 1326 1326 Processed 17/06/2023 394198502 dipika STATE BANK OF INDIA(508548)
55 NARSINGHGARH MP-26-006-046-001/878-C
(IKLERA) 		1726006046NRG24140620230326228 14/06/2023 subhash 1726006046WL020840 subhash 00415 SBIN0030247 1326 1326 Processed 17/06/2023 394198502 subhash STATE BANK OF INDIA(508548)
56 NARSINGHGARH MP-26-006-046-001/878-D
(IKLERA) 		1726006046NRG24140620230326230 14/06/2023 satish 1726006046WL020840 satish 00415 SBIN0030247 1326 1326 Processed 17/06/2023 394198502 satish STATE BANK OF INDIA(508548)
57 NARSINGHGARH MP-26-006-046-001/878-D
(IKLERA) 		1726006046NRG24140620230326231 14/06/2023 sunita 1726006046WL020840 sunita 00415 SBIN0030247 1326 1326 Processed 17/06/2023 394198502 sunita STATE BANK OF INDIA(508548)
58 NARSINGHGARH MP-26-006-046-001/879-A
(IKLERA) 		1726006046NRG24140620230326233 14/06/2023 parvati bai 1726006046WL020840 parvati bai 00415 SBIN0030247 1326 1326 Processed 17/06/2023 394198502 parvatibai STATE BANK OF INDIA(508548)
59 NARSINGHGARH MP-26-006-046-001/913-A
(IKLERA) 		1726006046NRG24140620230326234 14/06/2023 savitra bai 1726006046WL020840 savitra bai 00415 SBIN0030247 1326 1326 Processed 17/06/2023 394198502 savitrabai HDFC BANK LTD(607152)
SubTotal 44200 44200
60 NARSINGHGARH MP-26-006-057-001/136
(KANDARA KOTRI) 		1726006057NRG24140620230326105 14/06/2023 Setan bai 1726006057WL020823 Setan bai 00415 SBIN0030465 1326 1326 Processed 17/06/2023 394198502 Setanbai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
61 NARSINGHGARH MP-26-006-030-004/134
(CHANDBAD) 		1726006000NRG24110620230311724 14/06/2023 matharibai 1726006WL019813 matharibai 00697 BKID0MG0307 1326 1326 Processed 17/06/2023 394198502 matharibai FINO PAYMENTS BANK LTD(608001)
62 NARSINGHGARH MP-26-006-030-004/134-C
(CHANDBAD) 		1726006000NRG24110620230311725 14/06/2023 Ganga bai 1726006WL019813 Ganga bai 00697 BKID0MG0307 1326 1326 Processed 17/06/2023 394198502 Gangabai NARMADA JHABUA GRAMIN BANK(508515)
63 NARSINGHGARH MP-26-006-030-004/172
(CHANDBAD) 		1726006000NRG24110620230311726 14/06/2023 Ramlalta bai 1726006WL019813 Ramlalta bai 00697 BKID0MG0307 1326 1326 Processed 17/06/2023 394198502 Ramlaltabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
64 NARSINGHGARH MP-26-006-046-001/132-C
(IKLERA) 		1726006046NRG24140620230326238 14/06/2023 chutiya bee 1726006046WL020841 chutiya bee 00697 BKID0MG0312 1326 1326 Processed 17/06/2023 394198502 chutiyabee STATE BANK OF INDIA(508548)
65 NARSINGHGARH MP-26-006-046-001/1694-A
(IKLERA) 		1726006046NRG24140620230326245 14/06/2023 mamta 1726006046WL020841 mamta 00697 BKID0MG0312 1326 1326 Processed 17/06/2023 394198502 mamta NARMADA JHABUA GRAMIN BANK(508515)
66 NARSINGHGARH MP-26-006-046-001/299-B
(IKLERA) 		1726006046NRG24140620230326248 14/06/2023 sugan bai 1726006046WL020841 sugan bai 00697 BKID0MG0312 1326 1326 Processed 17/06/2023 394198502 suganbai NARMADA JHABUA GRAMIN BANK(508515)
67 NARSINGHGARH MP-26-006-046-001/511
(IKLERA) 		1726006046NRG24140620230326268 14/06/2023 prem bai 1726006046WL020841 prem bai 00697 BKID0MG0312 1326 1326 Processed 17/06/2023 394198502 prembai STATE BANK OF INDIA(508548)
68 NARSINGHGARH MP-26-006-046-001/717-A
(IKLERA) 		1726006046NRG24140620230326279 14/06/2023 CHANDA BAI 1726006046WL020841 CHANDA BAI 00697 BKID0MG0312 884 884 Processed 17/06/2023 394198502 CHANDABAI NARMADA JHABUA GRAMIN BANK(508515)
69 NARSINGHGARH MP-26-006-046-001/913-A
(IKLERA) 		1726006046NRG24140620230326235 14/06/2023 puja solanki 1726006046WL020840 puja solanki 00697 BKID0MG0312 1326 1326 Processed 17/06/2023 394198502 pujasolanki INDUSIND BANK(607189)
SubTotal 7514 7514
70 NARSINGHGARH MP-26-006-030-002/38
(CHANDBAD) 		1726006000NRG24110620230311719 14/06/2023 rekha bai 1726006WL019813 rekha bai 00697 BKID0MG0324 1326 1326 Processed 17/06/2023 394198502 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 88621 88621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_140623APB_FTO_90476 Bank of India BKID0009955 TALEN 5304
2 NARSINGHGARH MP1726006_140623APB_FTO_90476 Bank of India BKID0009956 BIAORA SSI 1326
3 NARSINGHGARH MP1726006_140623APB_FTO_90476 Bank of India BKID0009959 BODA 11934
4 NARSINGHGARH MP1726006_140623APB_FTO_90476 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
5 NARSINGHGARH MP1726006_140623APB_FTO_90476 HDFC bank HDFC0001057 SHUJALPUR 1326
6 NARSINGHGARH MP1726006_140623APB_FTO_90476 State Bank of India SBIN0010809 NARSINGHGARH 221
7 NARSINGHGARH MP1726006_140623APB_FTO_90476 State Bank of India SBIN0012175 PACHORE 1326
8 NARSINGHGARH MP1726006_140623APB_FTO_90476 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 1326
9 NARSINGHGARH MP1726006_140623APB_FTO_90476 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 5304
10 NARSINGHGARH MP1726006_140623APB_FTO_90476 State Bank of India SBIN0030186 BADI POLAI 884
11 NARSINGHGARH MP1726006_140623APB_FTO_90476 State Bank of India SBIN0030247 IKLERA(TALEN) 44200
12 NARSINGHGARH MP1726006_140623APB_FTO_90476 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
13 NARSINGHGARH MP1726006_140623APB_FTO_90476 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 3978
14 NARSINGHGARH MP1726006_140623APB_FTO_90476 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 7514
15 NARSINGHGARH MP1726006_140623APB_FTO_90476 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 1326

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