Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:48:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_230823APB_FTO_232025
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-26-006-027-002/230
(BOKDI) 		1726006027NRG24230820230591957 23/08/2023 SYARBAI 1726006027WL045729 SYARBAI 00045 BARB0BIAORA 1105 1105 Processed 28/08/2023 764815272 SYARBAI NARMADA JHABUA GRAMIN BANK(508515)
2 NARSINGHGARH MP-26-006-101-002/10-A
(PANJRA) 		1726006101NRG24230820230591505 23/08/2023 NARAYAN SINGH LOVEWANSHI 1726006101WL045688 NARAYAN SINGH LOVEWANSHI 00045 BARB0BIAORA 3094 3094 Processed 28/08/2023 764815272 NARAYANSINGHLOVEWANSHI BANK OF INDIA(508505)
SubTotal 4199 4199
3 NARSINGHGARH MP-26-006-027-002/130-A
(BOKDI) 		1726006027NRG24230820230591971 23/08/2023 SAROJ LODHI 1726006027WL045730 SAROJ LODHI 00048 BKID0009062 1105 1105 Processed 28/08/2023 764815272 SAROJLODHI BANK OF INDIA(508505)
SubTotal 1105 1105
4 NARSINGHGARH MP-26-006-119-002/119-B
(SEHATKHEDI) 		1726006119NRG24230820230591500 23/08/2023 Krishna bai 1726006119WL045687 Krishna bai 00048 BKID0009955 3094 3094 Processed 28/08/2023 764815272 Krishnabai BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-127-002/126
(TIKRIYA) 		1726006127NRG24230820230591531 23/08/2023 Mukesh 1726006127WL045692 Mukesh 00048 BKID0009955 1326 1326 Processed 28/08/2023 764815272 Mukesh BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-127-002/126
(TIKRIYA) 		1726006127NRG24230820230591532 23/08/2023 Uma bai 1726006127WL045692 Uma bai 00048 BKID0009955 1326 1326 Processed 28/08/2023 764815272 Umabai BANK OF INDIA(508505)
SubTotal 5746 5746
7 NARSINGHGARH MP-26-006-101-003/100
(PANJRA) 		1726006101NRG24230820230591506 23/08/2023 govind singh 1726006101WL045688 govind singh 00048 BKID0009958 3094 3094 Processed 28/08/2023 764815272 govindsingh BANK OF INDIA(508505)
SubTotal 3094 3094
8 NARSINGHGARH MP-26-006-009-002/18
(Bamorasukha) 		1726006009NRG24230820230591826 23/08/2023 Antar Singh 1726006009WL045719 Antar Singh 00048 BKID0009959 1326 1326 Processed 28/08/2023 764815272 AntarSingh BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-009-003/10-D
(Bamorasukha) 		1726006009NRG24230820230591827 23/08/2023 harisingh 1726006009WL045719 harisingh 00048 BKID0009959 1326 1326 Processed 28/08/2023 764815272 harisingh BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-009-003/109
(Bamorasukha) 		1726006009NRG24230820230591829 23/08/2023 ANUSUIYA 1726006009WL045719 ANUSUIYA 00048 BKID0009959 1326 1326 Processed 28/08/2023 764815272 ANUSUIYA NARMADA JHABUA GRAMIN BANK(508515)
11 NARSINGHGARH MP-26-006-009-003/112
(Bamorasukha) 		1726006009NRG24230820230591835 23/08/2023 BHARTI 1726006009WL045719 BHARTI 00048 BKID0009959 1326 1326 Processed 28/08/2023 764815272 BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARSINGHGARH MP-26-006-009-003/112
(Bamorasukha) 		1726006009NRG24230820230591834 23/08/2023 ROD SINGH 1726006009WL045719 ROD SINGH 00048 BKID0009959 1326 1326 Processed 28/08/2023 764815272 RODSINGH NARMADA JHABUA GRAMIN BANK(508515)
13 NARSINGHGARH MP-26-006-009-003/116
(Bamorasukha) 		1726006009NRG24230820230591837 23/08/2023 VIRENDRA SINGH 1726006009WL045719 VIRENDRA SINGH 00048 BKID0009959 1326 1326 Processed 28/08/2023 764815272 VIRENDRASINGH BANK OF BARODA(606985)
14 NARSINGHGARH MP-26-006-009-003/15
(Bamorasukha) 		1726006009NRG24230820230591838 23/08/2023 jagdeshsingh 1726006009WL045719 jagdeshsingh 00048 BKID0009959 1326 1326 Processed 28/08/2023 764815272 jagdeshsingh BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-009-003/15-A
(Bamorasukha) 		1726006009NRG24230820230591840 23/08/2023 prald singh 1726006009WL045719 prald singh 00048 BKID0009959 1326 1326 Processed 28/08/2023 764815272 praldsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
16 NARSINGHGARH MP-26-006-009-003/15-A
(Bamorasukha) 		1726006009NRG24230820230591841 23/08/2023 santosh bai 1726006009WL045719 santosh bai 00048 BKID0009959 1326 1326 Processed 28/08/2023 764815272 santoshbai BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-009-003/89
(Bamorasukha) 		1726006009NRG24230820230591843 23/08/2023 dhapu bai 1726006009WL045719 dhapu bai 00048 BKID0009959 1326 1326 Processed 28/08/2023 764815272 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARSINGHGARH MP-26-006-009-003/9
(Bamorasukha) 		1726006009NRG24230820230591845 23/08/2023 manubai 1726006009WL045719 manubai 00048 BKID0009959 1326 1326 Processed 28/08/2023 764815272 manubai BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-009-004/22
(Bamorasukha) 		1726006009NRG24230820230591846 23/08/2023 Dungar singh 1726006009WL045719 Dungar singh 00048 BKID0009959 1326 1326 Processed 28/08/2023 764815272 Dungarsingh BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-009-004/22
(Bamorasukha) 		1726006009NRG24230820230591847 23/08/2023 ramkuwar 1726006009WL045719 ramkuwar 00048 BKID0009959 1326 1326 Processed 28/08/2023 764815272 ramkuwar BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-122-001/115-A
(SUKLI) 		1726006122NRG24230820230591987 23/08/2023 Anil Bhilala 1726006122WL045733 Anil Bhilala 00048 BKID0009959 1547 1547 Processed 28/08/2023 764815272 AnilBhilala JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
22 NARSINGHGARH MP-26-006-122-001/81
(SUKLI) 		1726006122NRG24230820230591988 23/08/2023 SHIVNARAYAN 1726006122WL045733 SHIVNARAYAN 00048 BKID0009959 3094 3094 Processed 28/08/2023 764815272 SHIVNARAYAN BANK OF INDIA(508505)
SubTotal 21879 21879
23 NARSINGHGARH MP-26-006-027-002/113
(BOKDI) 		1726006027NRG24230820230591942 23/08/2023 endar 1726006027WL045729 endar 00048 BKID0009963 1105 1105 Processed 28/08/2023 764815272 endar BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-027-002/150
(BOKDI) 		1726006027NRG24230820230591947 23/08/2023 ghisalal 1726006027WL045729 ghisalal 00048 BKID0009963 1105 1105 Processed 28/08/2023 764815272 ghisalal BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-027-002/176-A
(BOKDI) 		1726006027NRG24230820230591948 23/08/2023 Lakhan 1726006027WL045729 Lakhan 00048 BKID0009963 1105 1105 Processed 28/08/2023 764815272 Lakhan BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-027-002/2-B
(BOKDI) 		1726006027NRG24230820230591973 23/08/2023 kanta bai 1726006027WL045730 kanta bai 00048 BKID0009963 1105 1105 Processed 28/08/2023 764815272 kantabai BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-027-002/260
(BOKDI) 		1726006027NRG24230820230591959 23/08/2023 premsingh 1726006027WL045729 premsingh 00048 BKID0009963 1105 1105 Processed 28/08/2023 764815272 premsingh BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-027-002/69
(BOKDI) 		1726006027NRG24230820230591967 23/08/2023 Ramesh Lodhi 1726006027WL045729 Ramesh Lodhi 00048 BKID0009963 1105 1105 Processed 28/08/2023 764815272 RameshLodhi BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-027-002/77-A
(BOKDI) 		1726006027NRG24230820230591980 23/08/2023 prem 1726006027WL045730 prem 00048 BKID0009963 1105 1105 Processed 28/08/2023 764815272 prem BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-062-002/466
(KARONDI) 		1726006062NRG24230820230591935 23/08/2023 PARWATI 1726006062WL045727 PARWATI 00048 BKID0009963 3094 3094 Processed 28/08/2023 764815272 PARWATI BANK OF INDIA(508505)
SubTotal 10829 10829
31 NARSINGHGARH MP-26-006-009-003/89
(Bamorasukha) 		1726006009NRG24230820230591842 23/08/2023 dilip singh 1726006009WL045719 dilip singh 00089 CBIN0284741 1326 1326 Processed 28/08/2023 764815272 dilipsingh STATE BANK OF INDIA(508548)
32 NARSINGHGARH MP-26-006-027-001/121
(BOKDI) 		1726006027NRG24230820230591983 23/08/2023 Gangaram 1726006027WL045731 Gangaram 00089 CBIN0284741 3094 3094 Processed 28/08/2023 764815272 Gangaram PUNJAB NATIONAL BANK(508568)
33 NARSINGHGARH MP-26-006-027-002/180
(BOKDI) 		1726006027NRG24230820230591950 23/08/2023 maankawarbai 1726006027WL045729 maankawarbai 00089 CBIN0284741 1105 1105 Processed 28/08/2023 764815272 maankawarbai CENTRAL BANK OF INDIA(607115)
34 NARSINGHGARH MP-26-006-027-002/180-A
(BOKDI) 		1726006027NRG24230820230591951 23/08/2023 Rekha Bai 1726006027WL045729 Rekha Bai 00089 CBIN0284741 1105 1105 Processed 28/08/2023 764815272 RekhaBai CENTRAL BANK OF INDIA(607115)
35 NARSINGHGARH MP-26-006-027-002/201-A
(BOKDI) 		1726006027NRG24230820230591974 23/08/2023 suraj 1726006027WL045730 suraj 00089 CBIN0284741 1105 1105 Processed 28/08/2023 764815272 suraj BANK OF INDIA(508505)
SubTotal 7735 7735
36 NARSINGHGARH MP-26-006-027-002/141-A
(BOKDI) 		1726006027NRG24230820230591945 23/08/2023 rugnath 1726006027WL045729 rugnath 00176 IDIB000P507 1105 1105 Processed 28/08/2023 764815272 rugnath INDIAN BANK(607105)
37 NARSINGHGARH MP-26-006-027-002/184-A
(BOKDI) 		1726006027NRG24230820230591954 23/08/2023 ranvir 1726006027WL045729 ranvir 00176 IDIB000P507 1105 1105 Processed 28/08/2023 764815272 ranvir INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARSINGHGARH MP-26-006-027-002/5-A
(BOKDI) 		1726006027NRG24230820230591962 23/08/2023 Durga Prasad 1726006027WL045729 Durga Prasad 00176 IDIB000P507 1105 1105 Processed 28/08/2023 764815272 DurgaPrasad INDIAN BANK(607105)
39 NARSINGHGARH MP-26-006-027-002/60
(BOKDI) 		1726006027NRG24230820230591963 23/08/2023 kailash 1726006027WL045729 kailash 00176 IDIB000P507 1105 1105 Processed 28/08/2023 764815272 kailash BANK OF INDIA(508505)
SubTotal 4420 4420
40 NARSINGHGARH MP-26-006-027-002/103
(BOKDI) 		1726006027NRG24230820230591940 23/08/2023 kosyalabai 1726006027WL045729 kosyalabai 00354 PUNB0293300 1105 1105 Processed 28/08/2023 764815272 kosyalabai INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARSINGHGARH MP-26-006-027-002/149-A
(BOKDI) 		1726006027NRG24230820230591946 23/08/2023 SEEMABAI 1726006027WL045729 SEEMABAI 00354 PUNB0293300 1105 1105 Processed 28/08/2023 764815272 SEEMABAI PUNJAB NATIONAL BANK(508568)
42 NARSINGHGARH MP-26-006-027-002/163-B
(BOKDI) 		1726006027NRG24230820230591972 23/08/2023 susilabai 1726006027WL045730 susilabai 00354 PUNB0293300 1105 1105 Processed 28/08/2023 764815272 susilabai PUNJAB NATIONAL BANK(508568)
43 NARSINGHGARH MP-26-006-027-002/21
(BOKDI) 		1726006027NRG24230820230591956 23/08/2023 badrilal 1726006027WL045729 badrilal 00354 PUNB0293300 1105 1105 Processed 28/08/2023 764815272 badrilal PUNJAB NATIONAL BANK(508568)
44 NARSINGHGARH MP-26-006-027-002/244
(BOKDI) 		1726006027NRG24230820230591958 23/08/2023 Jagdish 1726006027WL045729 Jagdish 00354 PUNB0293300 1105 1105 Processed 28/08/2023 764815272 Jagdish PUNJAB NATIONAL BANK(508568)
45 NARSINGHGARH MP-26-006-027-002/264
(BOKDI) 		1726006027NRG24230820230591977 23/08/2023 nanuram 1726006027WL045730 nanuram 00354 PUNB0293300 1105 1105 Processed 28/08/2023 764815272 nanuram PUNJAB NATIONAL BANK(508568)
46 NARSINGHGARH MP-26-006-027-002/49
(BOKDI) 		1726006027NRG24230820230591979 23/08/2023 Narmda prasad Meena 1726006027WL045730 Narmda prasad Meena 00354 PUNB0293300 1105 1105 Processed 28/08/2023 764815272 NarmdaprasadMeena PUNJAB NATIONAL BANK(508568)
47 NARSINGHGARH MP-26-006-027-002/72
(BOKDI) 		1726006027NRG24230820230591969 23/08/2023 Dhapu Bai 1726006027WL045729 Dhapu Bai 00354 PUNB0293300 1105 1105 Processed 28/08/2023 764815272 DhapuBai PUNJAB NATIONAL BANK(508568)
48 NARSINGHGARH MP-26-006-027-002/72
(BOKDI) 		1726006027NRG24230820230591968 23/08/2023 Dhulji 1726006027WL045729 Dhulji 00354 PUNB0293300 1105 1105 Processed 28/08/2023 764815272 Dhulji PUNJAB NATIONAL BANK(508568)
49 NARSINGHGARH MP-26-006-027-002/97
(BOKDI) 		1726006027NRG24230820230591982 23/08/2023 shivcharan 1726006027WL045730 shivcharan 00354 PUNB0293300 1105 1105 Processed 28/08/2023 764815272 shivcharan PUNJAB NATIONAL BANK(508568)
SubTotal 11050 11050
50 NARSINGHGARH MP-26-006-101-002/127-A
(PANJRA) 		1726006101NRG24230820230590538 23/08/2023 SUSHMA 1726006101WL045558 SUSHMA 00415 SBIN0010809 2873 2873 Processed 28/08/2023 764815272 SUSHMA STATE BANK OF INDIA(508548)
SubTotal 2873 2873
51 NARSINGHGARH MP-26-006-027-002/130
(BOKDI) 		1726006027NRG24230820230591970 23/08/2023 tulsiram 1726006027WL045730 tulsiram 00415 SBIN0012175 1105 1105 Processed 28/08/2023 764815272 tulsiram STATE BANK OF INDIA(508548)
52 NARSINGHGARH MP-26-006-027-002/265
(BOKDI) 		1726006027NRG24230820230591978 23/08/2023 Rakesh Meena 1726006027WL045730 Rakesh Meena 00415 SBIN0012175 1105 1105 Processed 28/08/2023 764815272 RakeshMeena STATE BANK OF INDIA(508548)
SubTotal 2210 2210
53 NARSINGHGARH MP-26-006-127-002/110-A
(TIKRIYA) 		1726006127NRG24230820230591529 23/08/2023 Gajraj singh 1726006127WL045692 Gajraj singh 00415 SBIN0015772 1326 1326 Processed 28/08/2023 764815272 Gajrajsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
54 NARSINGHGARH MP-26-006-119-002/258
(SEHATKHEDI) 		1726006119NRG24230820230591501 23/08/2023 Rahul 1726006119WL045687 Rahul 00415 SBIN0030247 3094 3094 Processed 28/08/2023 764815272 Rahul NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
55 NARSINGHGARH MP-26-006-124-001/20-B
(TAJIPURA) 		1726006124NRG24230820230591494 23/08/2023 IRFAN BEG 1726006124WL045684 IRFAN BEG 00415 SBIN0030459 1768 1768 Processed 28/08/2023 764815272 IRFANBEG STATE BANK OF INDIA(508548)
SubTotal 1768 1768
56 NARSINGHGARH MP-26-006-027-002/103-C
(BOKDI) 		1726006027NRG24230820230591941 23/08/2023 Rodibai 1726006027WL045729 Rodibai 00415 SBIN0030465 1105 1105 Processed 28/08/2023 764815272 Rodibai STATE BANK OF INDIA(508548)
57 NARSINGHGARH MP-26-006-027-002/180-C
(BOKDI) 		1726006027NRG24230820230591952 23/08/2023 bhimsingh 1726006027WL045729 bhimsingh 00415 SBIN0030465 1105 1105 Processed 28/08/2023 764815272 bhimsingh STATE BANK OF INDIA(508548)
58 NARSINGHGARH MP-26-006-027-002/180-C
(BOKDI) 		1726006027NRG24230820230591953 23/08/2023 Sarita Bai 1726006027WL045729 Sarita Bai 00415 SBIN0030465 1105 1105 Processed 28/08/2023 764815272 SaritaBai INDIA POST PAYMENTS BANK LIMITED(508528)
59 NARSINGHGARH MP-26-006-027-002/259
(BOKDI) 		1726006027NRG24230820230591976 23/08/2023 rekhabai 1726006027WL045730 rekhabai 00415 SBIN0030465 1105 1105 Processed 28/08/2023 764815272 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARSINGHGARH MP-26-006-027-002/261
(BOKDI) 		1726006027NRG24230820230591960 23/08/2023 shankarlal 1726006027WL045729 shankarlal 00415 SBIN0030465 1105 1105 Processed 28/08/2023 764815272 shankarlal STATE BANK OF INDIA(508548)
61 NARSINGHGARH MP-26-006-027-002/261
(BOKDI) 		1726006027NRG24230820230591961 23/08/2023 shardabai 1726006027WL045729 shardabai 00415 SBIN0030465 1105 1105 Processed 28/08/2023 764815272 shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
62 NARSINGHGARH MP-26-006-027-002/67
(BOKDI) 		1726006027NRG24230820230591966 23/08/2023 Ramcharan 1726006027WL045729 Ramcharan 00415 SBIN0030465 1105 1105 Processed 28/08/2023 764815272 Ramcharan STATE BANK OF INDIA(508548)
63 NARSINGHGARH MP-26-006-027-002/9
(BOKDI) 		1726006027NRG24230820230591981 23/08/2023 payal 1726006027WL045730 payal 00415 SBIN0030465 1105 1105 Processed 28/08/2023 764815272 payal STATE BANK OF INDIA(508548)
64 NARSINGHGARH MP-26-006-062-002/466
(KARONDI) 		1726006062NRG24230820230591934 23/08/2023 HARINARAYAN 1726006062WL045727 HARINARAYAN 00415 SBIN0030465 3094 3094 Processed 28/08/2023 764815272 HARINARAYAN PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
65 NARSINGHGARH MP-26-006-009-003/114
(Bamorasukha) 		1726006009NRG24230820230591836 23/08/2023 MANGU BAI 1726006009WL045719 MANGU BAI 00697 BKID0MG0302 1326 1326 Processed 28/08/2023 764815272 MANGUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 NARSINGHGARH MP-26-006-119-002/258-A
(SEHATKHEDI) 		1726006119NRG24230820230591502 23/08/2023 Parvati Bai 1726006119WL045687 Parvati Bai 00697 BKID0MG0302 3094 3094 Processed 28/08/2023 764815272 ParvatiBai STATE BANK OF INDIA(508548)
SubTotal 4420 4420
67 NARSINGHGARH MP-26-006-068-001/1095
(KOTDI KALAN) 		1726006068NRG24230820230592003 23/08/2023 haneeph alee 1726006068WL045740 haneeph alee 00697 BKID0MG0316 3315 3315 Processed 28/08/2023 764815272 haneephalee NARMADA JHABUA GRAMIN BANK(508515)
68 NARSINGHGARH MP-26-006-068-001/1095
(KOTDI KALAN) 		1726006068NRG24230820230592004 23/08/2023 rubina bee 1726006068WL045740 rubina bee 00697 BKID0MG0316 3315 3315 Processed 28/08/2023 764815272 rubinabee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
69 NARSINGHGARH MP-26-006-101-003/100
(PANJRA) 		1726006101NRG24230820230591507 23/08/2023 Kalash kanwar 1726006101WL045688 Kalash kanwar 00697 BKID0MG0325 3094 3094 Processed 28/08/2023 764815272 Kalashkanwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
70 NARSINGHGARH MP-26-006-127-002/110-A
(TIKRIYA) 		1726006127NRG24230820230591530 23/08/2023 Rekhabai 1726006127WL045692 Rekhabai 00697 BKID0MG0337 1326 1326 Processed 28/08/2023 764815272 Rekhabai BANK OF INDIA(508505)
SubTotal 1326 1326
Total 108732 108732

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_230823APB_FTO_232025 Bank of Baroda BARB0BIAORA Biaora 4199
2 NARSINGHGARH MP1726006_230823APB_FTO_232025 Bank of India BKID0009062 MANDIDEEP 1105
3 NARSINGHGARH MP1726006_230823APB_FTO_232025 Bank of India BKID0009955 TALEN 5746
4 NARSINGHGARH MP1726006_230823APB_FTO_232025 Bank of India BKID0009958 NARSINGHGARH 3094
5 NARSINGHGARH MP1726006_230823APB_FTO_232025 Bank of India BKID0009959 BODA 21879
6 NARSINGHGARH MP1726006_230823APB_FTO_232025 Bank of India BKID0009963 BHOJPURIA 10829
7 NARSINGHGARH MP1726006_230823APB_FTO_232025 Central Bank Of India CBIN0284741 PACHORE 7735
8 NARSINGHGARH MP1726006_230823APB_FTO_232025 Indian Bank IDIB000P507 PACHORE 4420
9 NARSINGHGARH MP1726006_230823APB_FTO_232025 Punjab National Bank PUNB0293300 PACHORE 11050
10 NARSINGHGARH MP1726006_230823APB_FTO_232025 State Bank of India SBIN0010809 NARSINGHGARH 2873
11 NARSINGHGARH MP1726006_230823APB_FTO_232025 State Bank of India SBIN0012175 PACHORE 2210
12 NARSINGHGARH MP1726006_230823APB_FTO_232025 State Bank of India SBIN0015772 TALEN 1326
13 NARSINGHGARH MP1726006_230823APB_FTO_232025 State Bank of India SBIN0030247 IKLERA(TALEN) 3094
14 NARSINGHGARH MP1726006_230823APB_FTO_232025 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1768
15 NARSINGHGARH MP1726006_230823APB_FTO_232025 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 11934
16 NARSINGHGARH MP1726006_230823APB_FTO_232025 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 4420
17 NARSINGHGARH MP1726006_230823APB_FTO_232025 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 6630
18 NARSINGHGARH MP1726006_230823APB_FTO_232025 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 3094
19 NARSINGHGARH MP1726006_230823APB_FTO_232025 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1326

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