Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:25:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_150124APB_FTO_431195
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-26-006-029-002/551
(BUCHAKHEDI) 		1726006029NRG24140120240897606 15/01/2024 KARUNA 1726006029WL069113 KARUNA 00045 BARB0BAIRAG 884 884 Processed 14/03/2024 706503081 KARUNA BANK OF BARODA(606985)
SubTotal 884 884
2 NARSINGHGARH MP-26-006-042-001/183
(GINDOLI) 		1726006042NRG24150120240897947 15/01/2024 Elkar Singh 1726006042WL069154 Elkar Singh 00048 BKID0009953 1326 1326 Processed 14/03/2024 706503081 ElkarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARSINGHGARH MP-26-006-116-005/80
(SANKA) 		1726006116NRG24150120240897817 15/01/2024 Bhajan singh 1726006116WL069139 Bhajan singh 00048 BKID0009953 1105 1105 Processed 14/03/2024 706503081 Bhajansingh BANK OF INDIA(508505)
SubTotal 2431 2431
4 NARSINGHGARH MP-26-006-029-001/537-B
(BUCHAKHEDI) 		1726006029NRG24140120240897595 15/01/2024 Gurband Meena 1726006029WL069113 Gurband Meena 00048 BKID0009955 884 884 Processed 14/03/2024 706503081 GurbandMeena BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-029-001/537-C
(BUCHAKHEDI) 		1726006029NRG24140120240897597 15/01/2024 Dhankanvar Bai 1726006029WL069113 Dhankanvar Bai 00048 BKID0009955 884 884 Processed 14/03/2024 706503081 DhankanvarBai BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-040-002/14
(GEHUNKHEDI) 		1726006040NRG24150120240897996 15/01/2024 Ashok 1726006040WL069156 Ashok 00048 BKID0009955 1326 1326 Processed 14/03/2024 706503081 Ashok BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-040-002/151
(GEHUNKHEDI) 		1726006040NRG24150120240897999 15/01/2024 Sumer 1726006040WL069156 Sumer 00048 BKID0009955 1326 1326 Processed 14/03/2024 706503081 Sumer BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-040-002/172
(GEHUNKHEDI) 		1726006040NRG24150120240898003 15/01/2024 Mohanlal 1726006040WL069156 Mohanlal 00048 BKID0009955 1326 1326 Processed 14/03/2024 706503081 Mohanlal BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-040-002/178
(GEHUNKHEDI) 		1726006040NRG24150120240898006 15/01/2024 Jagdish 1726006040WL069156 Jagdish 00048 BKID0009955 1326 1326 Processed 14/03/2024 706503081 Jagdish BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-040-002/185
(GEHUNKHEDI) 		1726006040NRG24150120240898009 15/01/2024 Vishnu 1726006040WL069156 Vishnu 00048 BKID0009955 1326 1326 Processed 14/03/2024 706503081 Vishnu BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-040-002/192
(GEHUNKHEDI) 		1726006040NRG24150120240898011 15/01/2024 Pawan Bai 1726006040WL069156 Pawan Bai 00048 BKID0009955 1326 1326 Processed 14/03/2024 706503081 PawanBai BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-040-002/192
(GEHUNKHEDI) 		1726006040NRG24150120240898010 15/01/2024 Sunil Gurjar 1726006040WL069156 Sunil Gurjar 00048 BKID0009955 1326 1326 Processed 14/03/2024 706503081 SunilGurjar HDFC BANK LTD(607152)
13 NARSINGHGARH MP-26-006-040-002/197
(GEHUNKHEDI) 		1726006040NRG24150120240898012 15/01/2024 Kesar Singh 1726006040WL069156 Kesar Singh 00048 BKID0009955 1326 1326 Processed 14/03/2024 706503081 KesarSingh BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-040-002/198
(GEHUNKHEDI) 		1726006040NRG24150120240898013 15/01/2024 Chhotulal kushwah 1726006040WL069156 Chhotulal kushwah 00048 BKID0009955 1326 1326 Processed 14/03/2024 706503081 Chhotulalkushwah BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-040-002/200
(GEHUNKHEDI) 		1726006040NRG24150120240898014 15/01/2024 Ram Singh 1726006040WL069156 Ram Singh 00048 BKID0009955 1326 1326 Processed 14/03/2024 706503081 RamSingh STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-040-002/203
(GEHUNKHEDI) 		1726006040NRG24150120240898015 15/01/2024 Rajesh Gurjar 1726006040WL069156 Rajesh Gurjar 00048 BKID0009955 1326 1326 Processed 14/03/2024 706503081 RajeshGurjar BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-040-002/210
(GEHUNKHEDI) 		1726006040NRG24150120240898017 15/01/2024 Dharmendra Singh 1726006040WL069156 Dharmendra Singh 00048 BKID0009955 1326 1326 Processed 14/03/2024 706503081 DharmendraSingh BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-040-002/221
(GEHUNKHEDI) 		1726006040NRG24150120240898019 15/01/2024 Dharamveer singh solanki 1726006040WL069156 Dharamveer singh solanki 00048 BKID0009955 1326 1326 Processed 14/03/2024 706503081 Dharamveersinghsolanki BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-040-002/235
(GEHUNKHEDI) 		1726006040NRG24150120240898020 15/01/2024 Mahendra singh parmar 1726006040WL069156 Mahendra singh parmar 00048 BKID0009955 1326 1326 Processed 14/03/2024 706503081 Mahendrasinghparmar BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-040-002/28
(GEHUNKHEDI) 		1726006040NRG24150120240898021 15/01/2024 Himmat singh 1726006040WL069156 Himmat singh 00048 BKID0009955 1326 1326 Processed 14/03/2024 706503081 Himmatsingh BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-040-002/40
(GEHUNKHEDI) 		1726006040NRG24150120240898023 15/01/2024 Jagdish 1726006040WL069156 Jagdish 00048 BKID0009955 1326 1326 Processed 14/03/2024 706503081 Jagdish BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-040-002/45
(GEHUNKHEDI) 		1726006040NRG24150120240898024 15/01/2024 Gordhan singh 1726006040WL069156 Gordhan singh 00048 BKID0009955 1326 1326 Processed 14/03/2024 706503081 Gordhansingh BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-040-002/6
(GEHUNKHEDI) 		1726006040NRG24150120240898027 15/01/2024 Gopal 1726006040WL069156 Gopal 00048 BKID0009955 1326 1326 Processed 14/03/2024 706503081 Gopal BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-040-002/90
(GEHUNKHEDI) 		1726006040NRG24150120240898029 15/01/2024 Raghuveersingh 1726006040WL069156 Raghuveersingh 00048 BKID0009955 1326 1326 Processed 14/03/2024 706503081 Raghuveersingh NARMADA JHABUA GRAMIN BANK(508515)
25 NARSINGHGARH MP-26-006-042-001/107-A
(GINDOLI) 		1726006042NRG24150120240897942 15/01/2024 sunil 1726006042WL069154 sunil 00048 BKID0009955 1326 1326 Processed 14/03/2024 706503081 sunil BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-042-001/51-A
(GINDOLI) 		1726006042NRG24150120240897949 15/01/2024 HEMU BAI 1726006042WL069154 HEMU BAI 00048 BKID0009955 1326 1326 Processed 14/03/2024 706503081 HEMUBAI BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-042-001/89-B
(GINDOLI) 		1726006042NRG24150120240897953 15/01/2024 Makhan Singh 1726006042WL069154 Makhan Singh 00048 BKID0009955 1326 1326 Processed 14/03/2024 706503081 MakhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARSINGHGARH MP-26-006-042-002/150-B
(GINDOLI) 		1726006042NRG24150120240897958 15/01/2024 HEMANT 1726006042WL069154 HEMANT 00048 BKID0009955 1326 1326 Processed 14/03/2024 706503081 HEMANT INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARSINGHGARH MP-26-006-042-002/150-B
(GINDOLI) 		1726006042NRG24150120240897957 15/01/2024 YOGENDRA 1726006042WL069154 YOGENDRA 00048 BKID0009955 1326 1326 Processed 14/03/2024 706503081 YOGENDRA BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-042-002/151-D
(GINDOLI) 		1726006042NRG24150120240897959 15/01/2024 SUGAN BAI 1726006042WL069154 SUGAN BAI 00048 BKID0009955 1326 1326 Processed 14/03/2024 706503081 SUGANBAI BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-042-002/153-C
(GINDOLI) 		1726006042NRG24150120240897960 15/01/2024 KANTA BAI 1726006042WL069154 KANTA BAI 00048 BKID0009955 1326 1326 Processed 14/03/2024 706503081 KANTABAI BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-042-002/153-C
(GINDOLI) 		1726006042NRG24150120240897961 15/01/2024 Sunil 1726006042WL069154 Sunil 00048 BKID0009955 1326 1326 Processed 14/03/2024 706503081 Sunil BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-042-002/154-A
(GINDOLI) 		1726006042NRG24140120240897086 15/01/2024 PUNAM 1726006042WL069069 PUNAM 00048 BKID0009955 1326 1326 Processed 14/03/2024 706503081 PUNAM BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-042-002/163-A
(GINDOLI) 		1726006042NRG24140120240897092 15/01/2024 Lila bai 1726006042WL069069 Lila bai 00048 BKID0009955 1326 1326 Processed 14/03/2024 706503081 Lilabai BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-042-002/163-A
(GINDOLI) 		1726006042NRG24140120240897091 15/01/2024 SYAM SINGH 1726006042WL069069 SYAM SINGH 00048 BKID0009955 1326 1326 Processed 14/03/2024 706503081 SYAMSINGH PUNJAB NATIONAL BANK(508568)
36 NARSINGHGARH MP-26-006-042-002/47-D
(GINDOLI) 		1726006042NRG24150120240897965 15/01/2024 Ramswaroop 1726006042WL069154 Ramswaroop 00048 BKID0009955 1326 1326 Processed 14/03/2024 706503081 Ramswaroop BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-042-002/57-B
(GINDOLI) 		1726006042NRG24150120240897966 15/01/2024 Ashok 1726006042WL069154 Ashok 00048 BKID0009955 1326 1326 Processed 14/03/2024 706503081 Ashok BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-042-002/57-B
(GINDOLI) 		1726006042NRG24150120240897967 15/01/2024 meena 1726006042WL069154 meena 00048 BKID0009955 1326 1326 Processed 14/03/2024 706503081 meena BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-042-003/170-D
(GINDOLI) 		1726006042NRG24150120240897971 15/01/2024 mangilal 1726006042WL069154 mangilal 00048 BKID0009955 1326 1326 Processed 14/03/2024 706503081 mangilal BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-042-003/175-A
(GINDOLI) 		1726006042NRG24150120240897974 15/01/2024 MAMTA BAI 1726006042WL069154 MAMTA BAI 00048 BKID0009955 1326 1326 Processed 14/03/2024 706503081 MAMTABAI BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-042-003/175-A
(GINDOLI) 		1726006042NRG24150120240897973 15/01/2024 MEHRBAN SINGH 1726006042WL069154 MEHRBAN SINGH 00048 BKID0009955 1326 1326 Processed 14/03/2024 706503081 MEHRBANSINGH BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-042-003/183-B
(GINDOLI) 		1726006042NRG24150120240897975 15/01/2024 rajpal singh 1726006042WL069154 rajpal singh 00048 BKID0009955 1326 1326 Processed 14/03/2024 706503081 rajpalsingh BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-042-003/188-B
(GINDOLI) 		1726006042NRG24150120240897978 15/01/2024 SHEELA CHOUHAN 1726006042WL069154 SHEELA CHOUHAN 00048 BKID0009955 1326 1326 Processed 14/03/2024 706503081 SHEELACHOUHAN BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-042-003/191-B
(GINDOLI) 		1726006042NRG24150120240897980 15/01/2024 munna khan 1726006042WL069154 munna khan 00048 BKID0009955 1326 1326 Processed 14/03/2024 706503081 munnakhan INDIA POST PAYMENTS BANK LIMITED(508528)
45 NARSINGHGARH MP-26-006-042-003/191-B
(GINDOLI) 		1726006042NRG24150120240897981 15/01/2024 sabhana bee 1726006042WL069154 sabhana bee 00048 BKID0009955 1326 1326 Processed 14/03/2024 706503081 sabhanabee INDUSIND BANK(607189)
46 NARSINGHGARH MP-26-006-042-003/192
(GINDOLI) 		1726006042NRG24150120240897985 15/01/2024 ARBAJ KHAN 1726006042WL069154 ARBAJ KHAN 00048 BKID0009955 1326 1326 Processed 14/03/2024 706503081 ARBAJKHAN BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-042-003/192
(GINDOLI) 		1726006042NRG24150120240897983 15/01/2024 BHURE KHAN 1726006042WL069154 BHURE KHAN 00048 BKID0009955 1326 1326 Processed 14/03/2024 706503081 BHUREKHAN STATE BANK OF INDIA(508548)
48 NARSINGHGARH MP-26-006-042-003/192
(GINDOLI) 		1726006042NRG24150120240897984 15/01/2024 BHUREE BEE 1726006042WL069154 BHUREE BEE 00048 BKID0009955 1326 1326 Processed 14/03/2024 706503081 BHUREEBEE STATE BANK OF INDIA(508548)
49 NARSINGHGARH MP-26-006-042-003/197
(GINDOLI) 		1726006042NRG24150120240897986 15/01/2024 JITENDRA SINGH 1726006042WL069154 JITENDRA SINGH 00048 BKID0009955 1326 1326 Processed 14/03/2024 706503081 JITENDRASINGH STATE BANK OF INDIA(508548)
50 NARSINGHGARH MP-26-006-042-003/234
(GINDOLI) 		1726006042NRG24140120240897095 15/01/2024 Shailendra Rajput 1726006042WL069069 Shailendra Rajput 00048 BKID0009955 1326 1326 Processed 14/03/2024 706503081 ShailendraRajput BANK OF INDIA(508505)
51 NARSINGHGARH MP-26-006-042-003/236
(GINDOLI) 		1726006042NRG24140120240897098 15/01/2024 Krishna Bai 1726006042WL069069 Krishna Bai 00048 BKID0009955 1326 1326 Processed 14/03/2024 706503081 KrishnaBai BANK OF INDIA(508505)
SubTotal 62764 62764
52 NARSINGHGARH MP-26-006-101-001/27-B
(PANJRA) 		1726006101NRG24150120240897749 15/01/2024 Chenbai 1726006101WL069125 Chenbai 00048 BKID0009958 1547 1547 Processed 14/03/2024 706503081 Chenbai BANK OF INDIA(508505)
53 NARSINGHGARH MP-26-006-109-002/67-A
(PIPLIYA BAG) 		1726006109NRG24150120240898070 15/01/2024 SUNITA BAI 1726006109WL069164 SUNITA BAI 00048 BKID0009958 1326 1326 Processed 14/03/2024 706503081 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
54 NARSINGHGARH MP-26-006-106-001/193-B
(PIPLIYA BIRAM) 		1726006106NRG24150120240897654 15/01/2024 Mohan singh 1726006106WL069118 Mohan singh 00048 BKID0009959 1547 1547 Processed 14/03/2024 706503081 Mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
55 NARSINGHGARH MP-26-006-042-002/154-A
(GINDOLI) 		1726006042NRG24140120240897087 15/01/2024 RAJKUNWER 1726006042WL069069 RAJKUNWER 00048 BKID0009963 1326 1326 Processed 14/03/2024 706503081 RAJKUNWER BANK OF INDIA(508505)
SubTotal 1326 1326
56 NARSINGHGARH MP-26-006-042-002/121-A
(GINDOLI) 		1726006042NRG24150120240897954 15/01/2024 RAMESHCHANDRA 1726006042WL069154 RAMESHCHANDRA 00089 CBIN0284741 1326 1326 Processed 14/03/2024 706503081 RAMESHCHANDRA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
57 NARSINGHGARH MP-26-006-109-002/29
(PIPLIYA BAG) 		1726006109NRG24150120240898068 15/01/2024 Mukesh Dangi 1726006109WL069164 Mukesh Dangi 00354 PUNB0683500 1326 1326 Processed 14/03/2024 706503081 MukeshDangi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
58 NARSINGHGARH MP-26-006-042-001/100-D
(GINDOLI) 		1726006042NRG24140120240897076 15/01/2024 Amrat Mogiya 1726006042WL069069 Amrat Mogiya 00415 SBIN0010529 1326 1326 Processed 14/03/2024 706503081 AmratMogiya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
59 NARSINGHGARH MP-26-006-116-005/16-A
(SANKA) 		1726006116NRG24150120240897816 15/01/2024 RAKESH KUMAR 1726006116WL069139 RAKESH KUMAR 00415 SBIN0010809 1105 1105 Processed 14/03/2024 706503081 RAKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
60 NARSINGHGARH MP-26-006-029-001/536
(BUCHAKHEDI) 		1726006029NRG24140120240897593 15/01/2024 Endal SINGH MEENA 1726006029WL069113 Endal SINGH MEENA 00415 SBIN0015772 884 884 Processed 14/03/2024 706503081 EndalSINGHMEENA INDUSIND BANK(607189)
61 NARSINGHGARH MP-26-006-029-001/536-A
(BUCHAKHEDI) 		1726006029NRG24140120240897594 15/01/2024 Rammurti 1726006029WL069113 Rammurti 00415 SBIN0015772 884 884 Processed 14/03/2024 706503081 Rammurti STATE BANK OF INDIA(508548)
62 NARSINGHGARH MP-26-006-029-001/537-C
(BUCHAKHEDI) 		1726006029NRG24140120240897596 15/01/2024 Deewan Meena 1726006029WL069113 Deewan Meena 00415 SBIN0015772 884 884 Processed 14/03/2024 706503081 DeewanMeena STATE BANK OF INDIA(508548)
63 NARSINGHGARH MP-26-006-029-001/538
(BUCHAKHEDI) 		1726006029NRG24140120240897599 15/01/2024 parwati bai 1726006029WL069113 parwati bai 00415 SBIN0015772 663 663 Processed 14/03/2024 706503081 parwatibai STATE BANK OF INDIA(508548)
64 NARSINGHGARH MP-26-006-029-001/538-A
(BUCHAKHEDI) 		1726006029NRG24140120240897601 15/01/2024 abhishek meena 1726006029WL069113 abhishek meena 00415 SBIN0015772 884 884 Processed 14/03/2024 706503081 abhishekmeena STATE BANK OF INDIA(508548)
65 NARSINGHGARH MP-26-006-029-001/538-A
(BUCHAKHEDI) 		1726006029NRG24140120240897600 15/01/2024 Imrat lal meena 1726006029WL069113 Imrat lal meena 00415 SBIN0015772 884 884 Processed 14/03/2024 706503081 Imratlalmeena STATE BANK OF INDIA(508548)
66 NARSINGHGARH MP-26-006-029-001/538-B
(BUCHAKHEDI) 		1726006029NRG24140120240897603 15/01/2024 KOMAL MEENA 1726006029WL069113 KOMAL MEENA 00415 SBIN0015772 884 884 Processed 14/03/2024 706503081 KOMALMEENA STATE BANK OF INDIA(508548)
67 NARSINGHGARH MP-26-006-029-001/538-B
(BUCHAKHEDI) 		1726006029NRG24140120240897602 15/01/2024 SONU MEENA 1726006029WL069113 SONU MEENA 00415 SBIN0015772 884 884 Processed 14/03/2024 706503081 SONUMEENA BANK OF INDIA(508505)
68 NARSINGHGARH MP-26-006-040-002/12
(GEHUNKHEDI) 		1726006040NRG24150120240897995 15/01/2024 Rahul 1726006040WL069156 Rahul 00415 SBIN0015772 1326 1326 Processed 14/03/2024 706503081 Rahul BANK OF INDIA(508505)
69 NARSINGHGARH MP-26-006-040-002/15
(GEHUNKHEDI) 		1726006040NRG24150120240897997 15/01/2024 Kanwarlal 1726006040WL069156 Kanwarlal 00415 SBIN0015772 1326 1326 Processed 14/03/2024 706503081 Kanwarlal STATE BANK OF INDIA(508548)
70 NARSINGHGARH MP-26-006-040-002/15
(GEHUNKHEDI) 		1726006040NRG24150120240897998 15/01/2024 Sunita 1726006040WL069156 Sunita 00415 SBIN0015772 1326 1326 Processed 14/03/2024 706503081 Sunita STATE BANK OF INDIA(508548)
71 NARSINGHGARH MP-26-006-040-002/151
(GEHUNKHEDI) 		1726006040NRG24150120240898000 15/01/2024 REENA 1726006040WL069156 REENA 00415 SBIN0015772 1326 1326 Processed 14/03/2024 706503081 REENA STATE BANK OF INDIA(508548)
72 NARSINGHGARH MP-26-006-040-002/152
(GEHUNKHEDI) 		1726006040NRG24150120240898001 15/01/2024 Harisingh 1726006040WL069156 Harisingh 00415 SBIN0015772 1326 1326 Processed 14/03/2024 706503081 Harisingh STATE BANK OF INDIA(508548)
73 NARSINGHGARH MP-26-006-040-002/177
(GEHUNKHEDI) 		1726006040NRG24150120240898004 15/01/2024 Mukesh 1726006040WL069156 Mukesh 00415 SBIN0015772 1326 1326 Processed 14/03/2024 706503081 Mukesh STATE BANK OF INDIA(508548)
74 NARSINGHGARH MP-26-006-040-002/177
(GEHUNKHEDI) 		1726006040NRG24150120240898005 15/01/2024 Prem bai 1726006040WL069156 Prem bai 00415 SBIN0015772 1326 1326 Processed 14/03/2024 706503081 Prembai STATE BANK OF INDIA(508548)
75 NARSINGHGARH MP-26-006-040-002/178
(GEHUNKHEDI) 		1726006040NRG24150120240898007 15/01/2024 Sngeeta 1726006040WL069156 Sngeeta 00415 SBIN0015772 1326 1326 Processed 14/03/2024 706503081 Sngeeta STATE BANK OF INDIA(508548)
76 NARSINGHGARH MP-26-006-040-002/205
(GEHUNKHEDI) 		1726006040NRG24150120240898016 15/01/2024 Surendra singh 1726006040WL069156 Surendra singh 00415 SBIN0015772 1326 1326 Processed 14/03/2024 706503081 Surendrasingh BANK OF INDIA(508505)
77 NARSINGHGARH MP-26-006-040-002/215
(GEHUNKHEDI) 		1726006040NRG24150120240898018 15/01/2024 Dev Singh Dhangar 1726006040WL069156 Dev Singh Dhangar 00415 SBIN0015772 1326 1326 Processed 14/03/2024 706503081 DevSinghDhangar BANK OF INDIA(508505)
78 NARSINGHGARH MP-26-006-040-002/33
(GEHUNKHEDI) 		1726006040NRG24150120240898022 15/01/2024 Devkinandan 1726006040WL069156 Devkinandan 00415 SBIN0015772 1326 1326 Processed 14/03/2024 706503081 Devkinandan BANK OF INDIA(508505)
79 NARSINGHGARH MP-26-006-040-002/5
(GEHUNKHEDI) 		1726006040NRG24150120240898025 15/01/2024 siddulal 1726006040WL069156 siddulal 00415 SBIN0015772 1326 1326 Processed 14/03/2024 706503081 siddulal STATE BANK OF INDIA(508548)
80 NARSINGHGARH MP-26-006-040-002/52
(GEHUNKHEDI) 		1726006040NRG24150120240898026 15/01/2024 ARJUN SINGH 1726006040WL069156 ARJUN SINGH 00415 SBIN0015772 1326 1326 Processed 14/03/2024 706503081 ARJUNSINGH STATE BANK OF INDIA(508548)
81 NARSINGHGARH MP-26-006-042-001/100-B
(GINDOLI) 		1726006042NRG24140120240897074 15/01/2024 Mamta Bai 1726006042WL069069 Mamta Bai 00415 SBIN0015772 1326 1326 Processed 14/03/2024 706503081 MamtaBai STATE BANK OF INDIA(508548)
82 NARSINGHGARH MP-26-006-042-001/100-B
(GINDOLI) 		1726006042NRG24140120240897073 15/01/2024 RAMES 1726006042WL069069 RAMES 00415 SBIN0015772 1326 1326 Processed 14/03/2024 706503081 RAMES BANK OF INDIA(508505)
83 NARSINGHGARH MP-26-006-042-001/100-D
(GINDOLI) 		1726006042NRG24140120240897077 15/01/2024 Dala Bai 1726006042WL069069 Dala Bai 00415 SBIN0015772 1326 1326 Processed 14/03/2024 706503081 DalaBai STATE BANK OF INDIA(508548)
84 NARSINGHGARH MP-26-006-042-001/107
(GINDOLI) 		1726006042NRG24150120240897940 15/01/2024 JANI BAI 1726006042WL069154 JANI BAI 00415 SBIN0015772 1326 1326 Processed 14/03/2024 706503081 JANIBAI STATE BANK OF INDIA(508548)
85 NARSINGHGARH MP-26-006-042-001/107-A
(GINDOLI) 		1726006042NRG24150120240897941 15/01/2024 DHAPU BAI 1726006042WL069154 DHAPU BAI 00415 SBIN0015772 1326 1326 Processed 14/03/2024 706503081 DHAPUBAI STATE BANK OF INDIA(508548)
86 NARSINGHGARH MP-26-006-042-001/166-B
(GINDOLI) 		1726006042NRG24150120240897944 15/01/2024 hari 1726006042WL069154 hari 00415 SBIN0015772 1326 1326 Processed 14/03/2024 706503081 hari STATE BANK OF INDIA(508548)
87 NARSINGHGARH MP-26-006-042-001/166-B
(GINDOLI) 		1726006042NRG24150120240897945 15/01/2024 Soniya 1726006042WL069154 Soniya 00415 SBIN0015772 1326 1326 Processed 14/03/2024 706503081 Soniya STATE BANK OF INDIA(508548)
88 NARSINGHGARH MP-26-006-042-001/231
(GINDOLI) 		1726006042NRG24140120240897084 15/01/2024 Dhapu Bai 1726006042WL069069 Dhapu Bai 00415 SBIN0015772 1326 1326 Processed 14/03/2024 706503081 DhapuBai STATE BANK OF INDIA(508548)
89 NARSINGHGARH MP-26-006-042-001/51-A
(GINDOLI) 		1726006042NRG24150120240897950 15/01/2024 Ishvar Singh 1726006042WL069154 Ishvar Singh 00415 SBIN0015772 1326 1326 Processed 14/03/2024 706503081 IshvarSingh STATE BANK OF INDIA(508548)
90 NARSINGHGARH MP-26-006-042-001/72-A
(GINDOLI) 		1726006042NRG24150120240897952 15/01/2024 Gayatri Mogiya 1726006042WL069154 Gayatri Mogiya 00415 SBIN0015772 1326 1326 Processed 14/03/2024 706503081 GayatriMogiya STATE BANK OF INDIA(508548)
91 NARSINGHGARH MP-26-006-042-002/150-A
(GINDOLI) 		1726006042NRG24150120240897955 15/01/2024 Lakhan 1726006042WL069154 Lakhan 00415 SBIN0015772 1326 1326 Processed 14/03/2024 706503081 Lakhan STATE BANK OF INDIA(508548)
92 NARSINGHGARH MP-26-006-042-002/150-A
(GINDOLI) 		1726006042NRG24150120240897956 15/01/2024 Rani 1726006042WL069154 Rani 00415 SBIN0015772 1326 1326 Processed 14/03/2024 706503081 Rani STATE BANK OF INDIA(508548)
93 NARSINGHGARH MP-26-006-042-002/63-C
(GINDOLI) 		1726006042NRG24150120240897968 15/01/2024 MAN SINGH 1726006042WL069154 MAN SINGH 00415 SBIN0015772 1326 1326 Processed 14/03/2024 706503081 MANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
94 NARSINGHGARH MP-26-006-042-003/183-D
(GINDOLI) 		1726006042NRG24150120240897976 15/01/2024 balram singh 1726006042WL069154 balram singh 00415 SBIN0015772 1326 1326 Processed 14/03/2024 706503081 balramsingh KOTAK MAHINDRA BANK LTD(607420)
95 NARSINGHGARH MP-26-006-042-003/183-D
(GINDOLI) 		1726006042NRG24150120240897977 15/01/2024 rachna kunvar 1726006042WL069154 rachna kunvar 00415 SBIN0015772 1326 1326 Processed 14/03/2024 706503081 rachnakunvar STATE BANK OF INDIA(508548)
96 NARSINGHGARH MP-26-006-042-003/209
(GINDOLI) 		1726006042NRG24150120240897988 15/01/2024 Mina 1726006042WL069154 Mina 00415 SBIN0015772 1326 1326 Processed 14/03/2024 706503081 Mina STATE BANK OF INDIA(508548)
97 NARSINGHGARH MP-26-006-042-003/210
(GINDOLI) 		1726006042NRG24150120240897989 15/01/2024 Kumer Singh 1726006042WL069154 Kumer Singh 00415 SBIN0015772 1326 1326 Processed 14/03/2024 706503081 KumerSingh BANK OF INDIA(508505)
98 NARSINGHGARH MP-26-006-042-003/235
(GINDOLI) 		1726006042NRG24140120240897096 15/01/2024 Bhayyu Khan 1726006042WL069069 Bhayyu Khan 00415 SBIN0015772 1326 1326 Processed 14/03/2024 706503081 BhayyuKhan STATE BANK OF INDIA(508548)
99 NARSINGHGARH MP-26-006-042-003/237
(GINDOLI) 		1726006042NRG24140120240897099 15/01/2024 Suryapratap Singh 1726006042WL069069 Suryapratap Singh 00415 SBIN0015772 1326 1326 Processed 14/03/2024 706503081 SuryapratapSingh STATE BANK OF INDIA(508548)
SubTotal 49283 49283
100 NARSINGHGARH MP-26-006-012-001/162
(BARKHEDA AMARDAS) 		1726006012NRG24150120240897911 15/01/2024 bharatsingh 1726006012WL069151 bharatsingh 00415 SBIN0030071 1326 1326 Processed 14/03/2024 706503081 bharatsingh STATE BANK OF INDIA(508548)
101 NARSINGHGARH MP-26-006-012-001/98-B
(BARKHEDA AMARDAS) 		1726006012NRG24150120240897912 15/01/2024 raghuveer 1726006012WL069151 raghuveer 00415 SBIN0030071 1326 1326 Processed 14/03/2024 706503081 raghuveer STATE BANK OF INDIA(508548)
102 NARSINGHGARH MP-26-006-109-002/130-C
(PIPLIYA BAG) 		1726006109NRG24150120240898065 15/01/2024 Barfi Bai 1726006109WL069164 Barfi Bai 00415 SBIN0030071 1326 1326 Processed 14/03/2024 706503081 BarfiBai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
103 NARSINGHGARH MP-26-006-109-002/29-B
(PIPLIYA BAG) 		1726006109NRG24150120240898069 15/01/2024 SAHITA 1726006109WL069164 SAHITA 00415 SBIN0030155 1326 1326 Processed 14/03/2024 706503081 SAHITA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
104 NARSINGHGARH MP-26-006-042-001/231-A
(GINDOLI) 		1726006042NRG24140120240897085 15/01/2024 Kalee Bai Mogiya 1726006042WL069069 Kalee Bai Mogiya 00415 SBIN0030181 1326 1326 Processed 14/03/2024 706503081 KaleeBaiMogiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
105 NARSINGHGARH MP-26-006-029-001/538
(BUCHAKHEDI) 		1726006029NRG24140120240897598 15/01/2024 bhupat singh 1726006029WL069113 bhupat singh 00415 SBIN0030247 884 884 Processed 14/03/2024 706503081 bhupatsingh HDFC BANK LTD(607152)
106 NARSINGHGARH MP-26-006-040-002/182
(GEHUNKHEDI) 		1726006040NRG24150120240898008 15/01/2024 Bavari Gurjar 1726006040WL069156 Bavari Gurjar 00415 SBIN0030247 1326 1326 Processed 14/03/2024 706503081 BavariGurjar STATE BANK OF INDIA(508548)
107 NARSINGHGARH MP-26-006-042-003/139
(GINDOLI) 		1726006042NRG24150120240897970 15/01/2024 wwwwwwwwwwwwwwwww 1726006042WL069154 wwwwwwwwwwwwwwwww 00415 SBIN0030247 1326 1326 Processed 14/03/2024 706503081 wwwwwwwwwwwwwwwww NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
108 NARSINGHGARH MP-26-006-040-002/160
(GEHUNKHEDI) 		1726006040NRG24150120240898002 15/01/2024 Sumersingh 1726006040WL069156 Sumersingh 00415 SBIN0030465 1326 1326 Processed 14/03/2024 706503081 Sumersingh STATE BANK OF INDIA(508548)
109 NARSINGHGARH MP-26-006-042-001/100-C
(GINDOLI) 		1726006042NRG24140120240897075 15/01/2024 Jyoti 1726006042WL069069 Jyoti 00415 SBIN0030465 1326 1326 Processed 14/03/2024 706503081 Jyoti STATE BANK OF INDIA(508548)
SubTotal 2652 2652
110 NARSINGHGARH MP-26-006-042-003/214
(GINDOLI) 		1726006042NRG24150120240897991 15/01/2024 Laxman 1726006042WL069154 Laxman 00553 INDB0000241 1326 1326 Processed 14/03/2024 706503081 Laxman BANK OF INDIA(508505)
SubTotal 1326 1326
111 NARSINGHGARH MP-26-006-042-001/180
(GINDOLI) 		1726006042NRG24150120240897946 15/01/2024 Surajsingh 1726006042WL069154 Surajsingh 00662 BDBL0001501 1326 1326 Processed 14/03/2024 706503081 Surajsingh BANK OF INDIA(508505)
SubTotal 1326 1326
112 NARSINGHGARH MP-26-006-042-001/156-B
(GINDOLI) 		1726006042NRG24150120240897943 15/01/2024 jyoti 1726006042WL069154 jyoti 00688 FINO0001446 1326 1326 Processed 14/03/2024 706503081 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARSINGHGARH MP-26-006-042-001/231
(GINDOLI) 		1726006042NRG24140120240897083 15/01/2024 Kaluram 1726006042WL069069 Kaluram 00688 FINO0001446 1326 1326 Processed 14/03/2024 706503081 Kaluram FINO PAYMENTS BANK LTD(608001)
114 NARSINGHGARH MP-26-006-042-001/72-A
(GINDOLI) 		1726006042NRG24150120240897951 15/01/2024 manohar 1726006042WL069154 manohar 00688 FINO0001446 1326 1326 Processed 14/03/2024 706503081 manohar STATE BANK OF INDIA(508548)
115 NARSINGHGARH MP-26-006-042-003/175
(GINDOLI) 		1726006042NRG24150120240897972 15/01/2024 Gajendra Singh 1726006042WL069154 Gajendra Singh 00688 FINO0001446 1326 1326 Processed 14/03/2024 706503081 GajendraSingh FINO PAYMENTS BANK LTD(608001)
116 NARSINGHGARH MP-26-006-042-003/211
(GINDOLI) 		1726006042NRG24150120240897990 15/01/2024 Jagdish 1726006042WL069154 Jagdish 00688 FINO0001446 1326 1326 Processed 14/03/2024 706503081 Jagdish FINO PAYMENTS BANK LTD(608001)
117 NARSINGHGARH MP-26-006-042-003/220
(GINDOLI) 		1726006042NRG24150120240897993 15/01/2024 Sunil 1726006042WL069154 Sunil 00688 FINO0001446 1326 1326 Processed 14/03/2024 706503081 Sunil FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
118 NARSINGHGARH MP-26-006-029-001/539
(BUCHAKHEDI) 		1726006029NRG24140120240897604 15/01/2024 Visram Singh Meena 1726006029WL069113 Visram Singh Meena 00689 AUBL0002307 884 884 Processed 14/03/2024 706503081 VisramSinghMeena BANK OF INDIA(508505)
SubTotal 884 884
119 NARSINGHGARH MP-26-006-029-002/551
(BUCHAKHEDI) 		1726006029NRG24140120240897605 15/01/2024 Durgesh songara 1726006029WL069113 Durgesh songara 00691 IPOS0000001 884 884 Processed 14/03/2024 706503081 Durgeshsongara INDIA POST PAYMENTS BANK LIMITED(508528)
120 NARSINGHGARH MP-26-006-042-003/113-A
(GINDOLI) 		1726006042NRG24150120240897969 15/01/2024 Bhupendra Singh 1726006042WL069154 Bhupendra Singh 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706503081 BhupendraSingh STATE BANK OF INDIA(508548)
121 NARSINGHGARH MP-26-006-042-003/198
(GINDOLI) 		1726006042NRG24150120240897987 15/01/2024 Chatar Kunwar 1726006042WL069154 Chatar Kunwar 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706503081 ChatarKunwar STATE BANK OF INDIA(508548)
122 NARSINGHGARH MP-26-006-106-001/235-C
(PIPLIYA BIRAM) 		1726006106NRG24150120240897656 15/01/2024 Ankit 1726006106WL069118 Ankit 00691 IPOS0000001 1547 1547 Processed 14/03/2024 706503081 Ankit INDIA POST PAYMENTS BANK LIMITED(508528)
123 NARSINGHGARH MP-26-006-106-001/314-A
(PIPLIYA BIRAM) 		1726006106NRG24150120240897657 15/01/2024 hemraj 1726006106WL069118 hemraj 00691 IPOS0000001 1547 1547 Processed 14/03/2024 706503081 hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
124 NARSINGHGARH MP-26-006-106-001/315
(PIPLIYA BIRAM) 		1726006106NRG24150120240897658 15/01/2024 Babita bai 1726006106WL069118 Babita bai 00691 IPOS0000001 1547 1547 Processed 14/03/2024 706503081 Babitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8177 8177
125 NARSINGHGARH MP-26-006-106-001/193-B
(PIPLIYA BIRAM) 		1726006106NRG24150120240897655 15/01/2024 Rekha bai 1726006106WL069118 Rekha bai 00697 BKID0MG0302 1547 1547 Processed 14/03/2024 706503081 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
126 NARSINGHGARH MP-26-006-101-001/27
(PANJRA) 		1726006101NRG24150120240897747 15/01/2024 indarsingh 1726006101WL069125 indarsingh 00697 BKID0MG0325 1547 1547 Processed 14/03/2024 706503081 indarsingh NARMADA JHABUA GRAMIN BANK(508515)
127 NARSINGHGARH MP-26-006-101-001/27
(PANJRA) 		1726006101NRG24150120240897746 15/01/2024 indarsingh 1726006101WL069125 indarsingh 00697 BKID0MG0325 1547 1547 Processed 14/03/2024 706503081 indarsingh NARMADA JHABUA GRAMIN BANK(508515)
128 NARSINGHGARH MP-26-006-101-001/27-B
(PANJRA) 		1726006101NRG24150120240897748 15/01/2024 suresh 1726006101WL069125 suresh 00697 BKID0MG0325 1547 1547 Processed 14/03/2024 706503081 suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
129 NARSINGHGARH MP-26-006-109-002/130-A
(PIPLIYA BAG) 		1726006109NRG24150120240898062 15/01/2024 Dinesh Kumar Dangi 1726006109WL069164 Dinesh Kumar Dangi 00697 BKID0MG0335 1326 1326 Processed 14/03/2024 706503081 DineshKumarDangi NARMADA JHABUA GRAMIN BANK(508515)
130 NARSINGHGARH MP-26-006-109-002/130-A
(PIPLIYA BAG) 		1726006109NRG24150120240898064 15/01/2024 Ramkailash 1726006109WL069164 Ramkailash 00697 BKID0MG0335 1326 1326 Processed 14/03/2024 706503081 Ramkailash NARMADA JHABUA GRAMIN BANK(508515)
131 NARSINGHGARH MP-26-006-109-002/130-A
(PIPLIYA BAG) 		1726006109NRG24150120240898063 15/01/2024 Reena Bai 1726006109WL069164 Reena Bai 00697 BKID0MG0335 1326 1326 Processed 14/03/2024 706503081 ReenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
132 NARSINGHGARH MP-26-006-109-002/132-B
(PIPLIYA BAG) 		1726006109NRG24150120240898067 15/01/2024 Lila Bai 1726006109WL069164 Lila Bai 00697 BKID0MG0335 1326 1326 Processed 14/03/2024 706503081 LilaBai NARMADA JHABUA GRAMIN BANK(508515)
133 NARSINGHGARH MP-26-006-109-002/77
(PIPLIYA BAG) 		1726006109NRG24150120240898071 15/01/2024 Ratanlal Harijan 1726006109WL069164 Ratanlal Harijan 00697 BKID0MG0335 1326 1326 Processed 14/03/2024 706503081 RatanlalHarijan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
134 NARSINGHGARH MP-26-006-040-002/61
(GEHUNKHEDI) 		1726006040NRG24150120240898028 15/01/2024 Devchand 1726006040WL069156 Devchand 00697 BKID0MG0337 1326 1326 Processed 14/03/2024 706503081 Devchand NARMADA JHABUA GRAMIN BANK(508515)
135 NARSINGHGARH MP-26-006-042-001/38-B
(GINDOLI) 		1726006042NRG24150120240897948 15/01/2024 ANITABAI 1726006042WL069154 ANITABAI 00697 BKID0MG0337 1326 1326 Processed 14/03/2024 706503081 ANITABAI STATE BANK OF INDIA(508548)
136 NARSINGHGARH MP-26-006-042-003/190
(GINDOLI) 		1726006042NRG24150120240897979 15/01/2024 Rahul Rajput 1726006042WL069154 Rahul Rajput 00697 BKID0MG0337 1326 1326 Rejected 14/03/2024 706503081 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 NARSINGHGARH MP-26-006-042-003/191-B
(GINDOLI) 		1726006042NRG24150120240897982 15/01/2024 Halim Khan 1726006042WL069154 Halim Khan 00697 BKID0MG0337 1326 1326 Processed 14/03/2024 706503081 HalimKhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
138 NARSINGHGARH MP-26-006-109-002/130-D
(PIPLIYA BAG) 		1726006109NRG24150120240898066 15/01/2024 HEMRAJ 1726006109WL069164 HEMRAJ 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706503081 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
139 NARSINGHGARH MP-26-006-042-002/238
(GINDOLI) 		1726006042NRG24150120240897962 15/01/2024 Bhagwan Singh 1726006042WL069154 Bhagwan Singh 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706503081 BhagwanSingh BANK OF INDIA(508505)
140 NARSINGHGARH MP-26-006-042-002/238
(GINDOLI) 		1726006042NRG24150120240897963 15/01/2024 chandrakala Bai 1726006042WL069154 chandrakala Bai 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706503081 chandrakalaBai INDUSIND BANK(607189)
141 NARSINGHGARH MP-26-006-042-002/26-B
(GINDOLI) 		1726006042NRG24150120240897964 15/01/2024 Brajesh 1726006042WL069154 Brajesh 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706503081 Brajesh BANK OF INDIA(508505)
142 NARSINGHGARH MP-26-006-042-003/216-A
(GINDOLI) 		1726006042NRG24150120240897992 15/01/2024 Sanju Saktawat 1726006042WL069154 Sanju Saktawat 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706503081 SanjuSaktawat FINO PAYMENTS BANK LTD(608001)
143 NARSINGHGARH MP-26-006-042-003/236
(GINDOLI) 		1726006042NRG24140120240897097 15/01/2024 Shivnarayan 1726006042WL069069 Shivnarayan 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706503081 Shivnarayan BANK OF INDIA(508505)
SubTotal 6630 6630
Total 184756 184756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_150124APB_FTO_431195 Bank of Baroda BARB0BAIRAG BAIRAGARH BR., M.P. 884
2 NARSINGHGARH MP1726006_150124APB_FTO_431195 Bank of India BKID0009953 KURAWAR 2431
3 NARSINGHGARH MP1726006_150124APB_FTO_431195 Bank of India BKID0009955 TALEN 62764
4 NARSINGHGARH MP1726006_150124APB_FTO_431195 Bank of India BKID0009958 NARSINGHGARH 2873
5 NARSINGHGARH MP1726006_150124APB_FTO_431195 Bank of India BKID0009959 BODA 1547
6 NARSINGHGARH MP1726006_150124APB_FTO_431195 Bank of India BKID0009963 BHOJPURIA 1326
7 NARSINGHGARH MP1726006_150124APB_FTO_431195 Central Bank Of India CBIN0284741 PACHORE 1326
8 NARSINGHGARH MP1726006_150124APB_FTO_431195 Punjab National Bank PUNB0683500 RAJGARH MP 1326
9 NARSINGHGARH MP1726006_150124APB_FTO_431195 State Bank of India SBIN0010529 ENGINEERING COLLEGE, BHOPAL 1326
10 NARSINGHGARH MP1726006_150124APB_FTO_431195 State Bank of India SBIN0010809 NARSINGHGARH 1105
11 NARSINGHGARH MP1726006_150124APB_FTO_431195 State Bank of India SBIN0015772 TALEN 49283
12 NARSINGHGARH MP1726006_150124APB_FTO_431195 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 3978
13 NARSINGHGARH MP1726006_150124APB_FTO_431195 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 1326
14 NARSINGHGARH MP1726006_150124APB_FTO_431195 State Bank of India SBIN0030181 PADHANA 1326
15 NARSINGHGARH MP1726006_150124APB_FTO_431195 State Bank of India SBIN0030247 IKLERA(TALEN) 3536
16 NARSINGHGARH MP1726006_150124APB_FTO_431195 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 2652
17 NARSINGHGARH MP1726006_150124APB_FTO_431195 IndusInd Bank Ltd. INDB0000241 SHUJALPUR 1326
18 NARSINGHGARH MP1726006_150124APB_FTO_431195 Bandhan Bank Limited BDBL0001501 SHUJALPUR 1326
19 NARSINGHGARH MP1726006_150124APB_FTO_431195 Fino Payments Bank Ltd FINO0001446 MP RO 7956
20 NARSINGHGARH MP1726006_150124APB_FTO_431195 AU Small Finance Bank Limited AUBL0002307 SHUJALPUR-M G ROAD 884
21 NARSINGHGARH MP1726006_150124APB_FTO_431195 India Post Payments Bank IPOS0000001 Rajgarh 8177
22 NARSINGHGARH MP1726006_150124APB_FTO_431195 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1547
23 NARSINGHGARH MP1726006_150124APB_FTO_431195 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 4641
24 NARSINGHGARH MP1726006_150124APB_FTO_431195 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 6630
25 NARSINGHGARH MP1726006_150124APB_FTO_431195 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 5304
26 NARSINGHGARH MP1726006_150124APB_FTO_431195 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHA (MANDI) 1326
27 NARSINGHGARH MP1726006_150124APB_FTO_431195 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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