Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:31:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_080923APB_FTO_256937
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-26-006-087-001/227
(MUGALKHEDI) 		1726006087NRG24080920230611397 08/09/2023 BHAGU BAI 1726006087WL048946 BHAGU BAI 00048 BKID0009953 1105 1105 Processed 13/09/2023 179762348 BHAGUBAI FINO PAYMENTS BANK LTD(608001)
2 NARSINGHGARH MP-26-006-087-001/227
(MUGALKHEDI) 		1726006087NRG24080920230611398 08/09/2023 KAMLA BAI 1726006087WL048946 KAMLA BAI 00048 BKID0009953 1105 1105 Processed 13/09/2023 179762348 KAMLABAI BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-087-001/270
(MUGALKHEDI) 		1726006087NRG24080920230611400 08/09/2023 MEMA BAI 1726006087WL048946 MEMA BAI 00048 BKID0009953 1105 1105 Processed 13/09/2023 179762348 MEMABAI BANK OF INDIA(508505)
SubTotal 3315 3315
4 NARSINGHGARH MP-26-006-016-001/46
(BARWAN KHURRAM) 		1726006016NRG24080920230611307 08/09/2023 gaytri bai 1726006016WL048936 gaytri bai 00048 BKID0009955 663 663 Processed 13/09/2023 179762348 gaytribai NARMADA JHABUA GRAMIN BANK(508515)
5 NARSINGHGARH MP-26-006-016-001/46
(BARWAN KHURRAM) 		1726006016NRG24080920230611305 08/09/2023 gaytri bai 1726006016WL048936 gaytri bai 00048 BKID0009955 3094 3094 Processed 13/09/2023 179762348 gaytribai NARMADA JHABUA GRAMIN BANK(508515)
6 NARSINGHGARH MP-26-006-016-001/46
(BARWAN KHURRAM) 		1726006016NRG24080920230611304 08/09/2023 makhan singh 1726006016WL048936 makhan singh 00048 BKID0009955 3094 3094 Rejected 16/09/2023 Aadhaar Number not Mapped to Account Number
7 NARSINGHGARH MP-26-006-016-001/46
(BARWAN KHURRAM) 		1726006016NRG24080920230611306 08/09/2023 makhan singh 1726006016WL048936 makhan singh 00048 BKID0009955 663 663 Rejected 16/09/2023 Aadhaar Number not Mapped to Account Number
8 NARSINGHGARH MP-26-006-022-001/110
(BHILKHEDI) 		1726006022NRG24080920230611377 08/09/2023 DEVNARAYAN RUHELA 1726006022WL048945 DEVNARAYAN RUHELA 00048 BKID0009955 1326 1326 Processed 13/09/2023 179762348 DEVNARAYANRUHELA BANK OF INDIA(508505)
SubTotal 8840 8840
9 NARSINGHGARH MP-26-006-113-002/161
(RANAWA) 		1726006113NRG24080920230611327 08/09/2023 Yogesh Meena 1726006113WL048942 Yogesh Meena 00048 BKID0009958 1326 1326 Processed 13/09/2023 179762348 YogeshMeena NARMADA JHABUA GRAMIN BANK(508515)
10 NARSINGHGARH MP-26-006-113-002/206
(RANAWA) 		1726006113NRG24080920230611329 08/09/2023 Jay Prakash Meena 1726006113WL048942 Jay Prakash Meena 00048 BKID0009958 1326 1326 Processed 13/09/2023 179762348 JayPrakashMeena BANK OF INDIA(508505)
SubTotal 2652 2652
11 NARSINGHGARH MP-26-006-009-002/18
(Bamorasukha) 		1726006009NRG24080920230611416 08/09/2023 Rajaram 1726006009WL048949 Rajaram 00048 BKID0009959 1547 1547 Processed 13/09/2023 179762348 Rajaram BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-009-003/10-D
(Bamorasukha) 		1726006009NRG24080920230611417 08/09/2023 harisingh 1726006009WL048949 harisingh 00048 BKID0009959 1547 1547 Processed 13/09/2023 179762348 harisingh BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-009-003/109
(Bamorasukha) 		1726006009NRG24080920230611418 08/09/2023 ANUSUIYA 1726006009WL048949 ANUSUIYA 00048 BKID0009959 1547 1547 Processed 13/09/2023 179762348 ANUSUIYA NARMADA JHABUA GRAMIN BANK(508515)
14 NARSINGHGARH MP-26-006-009-003/112
(Bamorasukha) 		1726006009NRG24080920230611424 08/09/2023 BHARTI 1726006009WL048949 BHARTI 00048 BKID0009959 1547 1547 Processed 13/09/2023 179762348 BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARSINGHGARH MP-26-006-009-003/112
(Bamorasukha) 		1726006009NRG24080920230611423 08/09/2023 ROD SINGH 1726006009WL048949 ROD SINGH 00048 BKID0009959 1547 1547 Processed 13/09/2023 179762348 RODSINGH NARMADA JHABUA GRAMIN BANK(508515)
16 NARSINGHGARH MP-26-006-009-003/114
(Bamorasukha) 		1726006009NRG24080920230611425 08/09/2023 Bhagwan Singh 1726006009WL048949 Bhagwan Singh 00048 BKID0009959 1547 1547 Processed 13/09/2023 179762348 BhagwanSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
17 NARSINGHGARH MP-26-006-009-003/116
(Bamorasukha) 		1726006009NRG24080920230611427 08/09/2023 VIRENDRA SINGH 1726006009WL048949 VIRENDRA SINGH 00048 BKID0009959 1326 1326 Processed 13/09/2023 179762348 VIRENDRASINGH BANK OF BARODA(606985)
18 NARSINGHGARH MP-26-006-009-003/15-A
(Bamorasukha) 		1726006009NRG24080920230611428 08/09/2023 prald singh 1726006009WL048949 prald singh 00048 BKID0009959 1326 1326 Processed 13/09/2023 179762348 praldsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
19 NARSINGHGARH MP-26-006-009-003/15-A
(Bamorasukha) 		1726006009NRG24080920230611429 08/09/2023 santosh bai 1726006009WL048949 santosh bai 00048 BKID0009959 1326 1326 Processed 13/09/2023 179762348 santoshbai BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-009-003/89
(Bamorasukha) 		1726006009NRG24080920230611431 08/09/2023 dhapu bai 1726006009WL048949 dhapu bai 00048 BKID0009959 1326 1326 Processed 13/09/2023 179762348 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARSINGHGARH MP-26-006-009-003/9
(Bamorasukha) 		1726006009NRG24080920230611433 08/09/2023 manubai 1726006009WL048949 manubai 00048 BKID0009959 1326 1326 Processed 13/09/2023 179762348 manubai BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-009-004/22
(Bamorasukha) 		1726006009NRG24080920230611434 08/09/2023 Dungar singh 1726006009WL048949 Dungar singh 00048 BKID0009959 1326 1326 Processed 13/09/2023 179762348 Dungarsingh BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-009-004/22
(Bamorasukha) 		1726006009NRG24080920230611435 08/09/2023 ramkuwar 1726006009WL048949 ramkuwar 00048 BKID0009959 1326 1326 Processed 13/09/2023 179762348 ramkuwar BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-009-004/30-A
(Bamorasukha) 		1726006009NRG24080920230611436 08/09/2023 Pawan Singh 1726006009WL048949 Pawan Singh 00048 BKID0009959 1547 1547 Processed 13/09/2023 179762348 PawanSingh BANK OF BARODA(606985)
25 NARSINGHGARH MP-26-006-078-002/149
(MAHUWA) 		1726006078NRG24080920230611452 08/09/2023 lakhan 1726006078WL048952 lakhan 00048 BKID0009959 663 663 Processed 13/09/2023 179762348 lakhan BANK OF INDIA(508505)
SubTotal 20774 20774
26 NARSINGHGARH MP-26-006-022-001/153
(BHILKHEDI) 		1726006022NRG24080920230611381 08/09/2023 RATAN SINGH 1726006022WL048945 RATAN SINGH 00048 BKID0009963 1326 1326 Processed 13/09/2023 179762348 RATANSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
27 NARSINGHGARH MP-26-006-009-003/89
(Bamorasukha) 		1726006009NRG24080920230611430 08/09/2023 dilip singh 1726006009WL048949 dilip singh 00089 CBIN0284741 1326 1326 Processed 13/09/2023 179762348 dilipsingh STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-022-001/256-A
(BHILKHEDI) 		1726006022NRG24080920230611385 08/09/2023 LAKHAN SINGH 1726006022WL048945 LAKHAN SINGH 00089 CBIN0284741 1326 1326 Processed 13/09/2023 179762348 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
29 NARSINGHGARH MP-26-006-113-002/237-A
(RANAWA) 		1726006113NRG24080920230611332 08/09/2023 Sitaram Meena 1726006113WL048942 Sitaram Meena 00415 SBIN0010809 1326 1326 Processed 13/09/2023 179762348 SitaramMeena STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-130-001/12-D
(UDPURIYA) 		1726006130NRG24080920230611319 08/09/2023 Mohan lal 1726006130WL048939 Mohan lal 00415 SBIN0010809 1547 1547 Processed 13/09/2023 179762348 Mohanlal IDBI BANK(607095)
SubTotal 2873 2873
31 NARSINGHGARH MP-26-006-022-001/266-B
(BHILKHEDI) 		1726006022NRG24080920230611387 08/09/2023 HARIKISHAN JI 1726006022WL048945 HARIKISHAN JI 00415 SBIN0012175 1105 1105 Processed 13/09/2023 179762348 HARIKISHANJI STATE BANK OF INDIA(508548)
32 NARSINGHGARH MP-26-006-022-001/266-B
(BHILKHEDI) 		1726006022NRG24080920230611388 08/09/2023 LALTA BAI RUHELA 1726006022WL048945 LALTA BAI RUHELA 00415 SBIN0012175 1105 1105 Processed 13/09/2023 179762348 LALTABAIRUHELA STATE BANK OF INDIA(508548)
33 NARSINGHGARH MP-26-006-022-001/5
(BHILKHEDI) 		1726006022NRG24080920230611390 08/09/2023 BOOLI BAI 1726006022WL048945 BOOLI BAI 00415 SBIN0012175 1105 1105 Processed 13/09/2023 179762348 BOOLIBAI STATE BANK OF INDIA(508548)
SubTotal 3315 3315
34 NARSINGHGARH MP-26-006-022-001/13
(BHILKHEDI) 		1726006022NRG24080920230611378 08/09/2023 KANHAIYA LAL 1726006022WL048945 KANHAIYA LAL 00415 SBIN0015772 1326 1326 Processed 13/09/2023 179762348 KANHAIYALAL STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-022-001/153
(BHILKHEDI) 		1726006022NRG24080920230611380 08/09/2023 NARAYAN BAI 1726006022WL048945 NARAYAN BAI 00415 SBIN0015772 1326 1326 Processed 13/09/2023 179762348 NARAYANBAI STATE BANK OF INDIA(508548)
36 NARSINGHGARH MP-26-006-022-001/253-A
(BHILKHEDI) 		1726006022NRG24080920230611383 08/09/2023 DROPATI BAI 1726006022WL048945 DROPATI BAI 00415 SBIN0015772 1326 1326 Processed 13/09/2023 179762348 DROPATIBAI STATE BANK OF INDIA(508548)
37 NARSINGHGARH MP-26-006-022-001/256-A
(BHILKHEDI) 		1726006022NRG24080920230611386 08/09/2023 KRISHNA BAI 1726006022WL048945 KRISHNA BAI 00415 SBIN0015772 1105 1105 Processed 13/09/2023 179762348 KRISHNABAI STATE BANK OF INDIA(508548)
38 NARSINGHGARH MP-26-006-022-001/5
(BHILKHEDI) 		1726006022NRG24080920230611389 08/09/2023 AMRATLAL 1726006022WL048945 AMRATLAL 00415 SBIN0015772 1105 1105 Processed 13/09/2023 179762348 AMRATLAL STATE BANK OF INDIA(508548)
SubTotal 6188 6188
39 NARSINGHGARH MP-26-006-113-002/283-B
(RANAWA) 		1726006113NRG24080920230611334 08/09/2023 Rajesh Meena 1726006113WL048942 Rajesh Meena 00415 SBIN0030071 1326 1326 Processed 13/09/2023 179762348 RajeshMeena STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 NARSINGHGARH MP-26-006-087-001/114
(MUGALKHEDI) 		1726006087NRG24080920230611412 08/09/2023 dinesh 1726006087WL048948 dinesh 00415 SBIN0030459 1105 1105 Processed 13/09/2023 179762348 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARSINGHGARH MP-26-006-087-001/227
(MUGALKHEDI) 		1726006087NRG24080920230611396 08/09/2023 munnalal 1726006087WL048946 munnalal 00415 SBIN0030459 1105 1105 Processed 13/09/2023 179762348 munnalal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
42 NARSINGHGARH MP-26-006-087-001/336-B
(MUGALKHEDI) 		1726006087NRG24080920230611402 08/09/2023 sawariya 1726006087WL048947 sawariya 00415 SBIN0030459 1105 1105 Processed 13/09/2023 179762348 sawariya STATE BANK OF INDIA(508548)
43 NARSINGHGARH MP-26-006-087-001/417
(MUGALKHEDI) 		1726006087NRG24080920230611404 08/09/2023 sangita bai 1726006087WL048947 sangita bai 00415 SBIN0030459 1105 1105 Processed 13/09/2023 179762348 sangitabai FINO PAYMENTS BANK LTD(608001)
44 NARSINGHGARH MP-26-006-087-001/417
(MUGALKHEDI) 		1726006087NRG24080920230611403 08/09/2023 SATYNARAYAN 1726006087WL048947 SATYNARAYAN 00415 SBIN0030459 1105 1105 Processed 13/09/2023 179762348 SATYNARAYAN STATE BANK OF INDIA(508548)
45 NARSINGHGARH MP-26-006-087-001/69
(MUGALKHEDI) 		1726006087NRG24080920230611410 08/09/2023 MANGIBAI 1726006087WL048947 MANGIBAI 00415 SBIN0030459 1105 1105 Processed 13/09/2023 179762348 MANGIBAI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
46 NARSINGHGARH MP-26-006-022-001/110
(BHILKHEDI) 		1726006022NRG24080920230611376 08/09/2023 AYODHIYABAI RUHELA 1726006022WL048945 AYODHIYABAI RUHELA 00415 SBIN0030465 1105 1105 Processed 13/09/2023 179762348 AYODHIYABAIRUHELA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
47 NARSINGHGARH MP-26-006-009-003/114
(Bamorasukha) 		1726006009NRG24080920230611426 08/09/2023 MANGU BAI 1726006009WL048949 MANGU BAI 00697 BKID0MG0302 1326 1326 Processed 13/09/2023 179762348 MANGUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARSINGHGARH MP-26-006-078-002/15-A
(MAHUWA) 		1726006078NRG24080920230611453 08/09/2023 sangita bai 1726006078WL048952 sangita bai 00697 BKID0MG0302 1547 1547 Processed 13/09/2023 179762348 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
49 NARSINGHGARH MP-26-006-113-002/117
(RANAWA) 		1726006113NRG24080920230611324 08/09/2023 Banesingh 1726006113WL048942 Banesingh 00697 BKID0MG0307 1326 1326 Processed 13/09/2023 179762348 Banesingh NARMADA JHABUA GRAMIN BANK(508515)
50 NARSINGHGARH MP-26-006-113-002/149-A
(RANAWA) 		1726006113NRG24080920230611325 08/09/2023 Payal Meena 1726006113WL048942 Payal Meena 00697 BKID0MG0307 1326 1326 Processed 13/09/2023 179762348 PayalMeena NARMADA JHABUA GRAMIN BANK(508515)
51 NARSINGHGARH MP-26-006-113-002/161
(RANAWA) 		1726006113NRG24080920230611326 08/09/2023 Heeralal Meena 1726006113WL048942 Heeralal Meena 00697 BKID0MG0307 1326 1326 Processed 13/09/2023 179762348 HeeralalMeena BANK OF BARODA(606985)
52 NARSINGHGARH MP-26-006-113-002/237
(RANAWA) 		1726006113NRG24080920230611331 08/09/2023 chhote Lal 1726006113WL048942 chhote Lal 00697 BKID0MG0307 1326 1326 Processed 13/09/2023 179762348 chhoteLal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
53 NARSINGHGARH MP-26-006-113-002/237-A
(RANAWA) 		1726006113NRG24080920230611333 08/09/2023 Vimla Meena 1726006113WL048942 Vimla Meena 00697 BKID0MG0324 1326 1326 Processed 13/09/2023 179762348 VimlaMeena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
54 NARSINGHGARH MP-26-006-087-001/113-A
(MUGALKHEDI) 		1726006087NRG24080920230611391 08/09/2023 POOL SINGH 1726006087WL048946 POOL SINGH 00697 BKID0MG0329 1105 1105 Processed 13/09/2023 179762348 POOLSINGH BANK OF INDIA(508505)
55 NARSINGHGARH MP-26-006-087-001/114
(MUGALKHEDI) 		1726006087NRG24080920230611411 08/09/2023 foola bai 1726006087WL048948 foola bai 00697 BKID0MG0329 1105 1105 Processed 13/09/2023 179762348 foolabai NARMADA JHABUA GRAMIN BANK(508515)
56 NARSINGHGARH MP-26-006-087-001/114
(MUGALKHEDI) 		1726006087NRG24080920230611413 08/09/2023 sodan 1726006087WL048948 sodan 00697 BKID0MG0329 1105 1105 Processed 13/09/2023 179762348 sodan NARMADA JHABUA GRAMIN BANK(508515)
57 NARSINGHGARH MP-26-006-087-001/152
(MUGALKHEDI) 		1726006087NRG24080920230611393 08/09/2023 kelasi bai 1726006087WL048946 kelasi bai 00697 BKID0MG0329 1105 1105 Processed 13/09/2023 179762348 kelasibai NARMADA JHABUA GRAMIN BANK(508515)
58 NARSINGHGARH MP-26-006-087-001/152
(MUGALKHEDI) 		1726006087NRG24080920230611392 08/09/2023 munnalal 1726006087WL048946 munnalal 00697 BKID0MG0329 1105 1105 Processed 13/09/2023 179762348 munnalal INDIA POST PAYMENTS BANK LIMITED(508528)
59 NARSINGHGARH MP-26-006-087-001/214-A
(MUGALKHEDI) 		1726006087NRG24080920230611394 08/09/2023 DARIYAW 1726006087WL048946 DARIYAW 00697 BKID0MG0329 1105 1105 Processed 13/09/2023 179762348 DARIYAW PAYTM PAYMENTS BANK LTD(608032)
60 NARSINGHGARH MP-26-006-087-001/214-A
(MUGALKHEDI) 		1726006087NRG24080920230611395 08/09/2023 DEEPIKA 1726006087WL048946 DEEPIKA 00697 BKID0MG0329 1105 1105 Processed 13/09/2023 179762348 DEEPIKA PAYTM PAYMENTS BANK LTD(608032)
61 NARSINGHGARH MP-26-006-087-001/215-A
(MUGALKHEDI) 		1726006087NRG24080920230611414 08/09/2023 ramswarup 1726006087WL048948 ramswarup 00697 BKID0MG0329 1105 1105 Processed 13/09/2023 179762348 ramswarup NARMADA JHABUA GRAMIN BANK(508515)
62 NARSINGHGARH MP-26-006-087-001/215-B
(MUGALKHEDI) 		1726006087NRG24080920230611415 08/09/2023 KANTA BAI 1726006087WL048948 KANTA BAI 00697 BKID0MG0329 1105 1105 Processed 13/09/2023 179762348 KANTABAI NARMADA JHABUA GRAMIN BANK(508515)
63 NARSINGHGARH MP-26-006-087-001/270
(MUGALKHEDI) 		1726006087NRG24080920230611399 08/09/2023 RAMNIVAS 1726006087WL048946 RAMNIVAS 00697 BKID0MG0329 1105 1105 Processed 13/09/2023 179762348 RAMNIVAS NARMADA JHABUA GRAMIN BANK(508515)
64 NARSINGHGARH MP-26-006-087-001/59-A
(MUGALKHEDI) 		1726006087NRG24080920230611405 08/09/2023 santosh 1726006087WL048947 santosh 00697 BKID0MG0329 1105 1105 Processed 13/09/2023 179762348 santosh NARMADA JHABUA GRAMIN BANK(508515)
65 NARSINGHGARH MP-26-006-087-001/59-A
(MUGALKHEDI) 		1726006087NRG24080920230611406 08/09/2023 SUNITA 1726006087WL048947 SUNITA 00697 BKID0MG0329 1105 1105 Processed 13/09/2023 179762348 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
66 NARSINGHGARH MP-26-006-087-001/6
(MUGALKHEDI) 		1726006087NRG24080920230611407 08/09/2023 hemraj 1726006087WL048947 hemraj 00697 BKID0MG0329 1105 1105 Processed 13/09/2023 179762348 hemraj NARMADA JHABUA GRAMIN BANK(508515)
67 NARSINGHGARH MP-26-006-087-001/6
(MUGALKHEDI) 		1726006087NRG24080920230611408 08/09/2023 soram bai 1726006087WL048947 soram bai 00697 BKID0MG0329 1105 1105 Processed 13/09/2023 179762348 sorambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15470 15470
68 NARSINGHGARH MP-26-006-022-001/13
(BHILKHEDI) 		1726006022NRG24080920230611379 08/09/2023 NEEMA BAI 1726006022WL048945 NEEMA BAI 00697 BKID0MG0337 1326 1326 Processed 13/09/2023 179762348 NEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
69 NARSINGHGARH MP-26-006-022-001/253-A
(BHILKHEDI) 		1726006022NRG24080920230611382 08/09/2023 GAJRAJ SINGH 1726006022WL048945 GAJRAJ SINGH 00697 BKID0MG0338 1326 1326 Processed 13/09/2023 179762348 GAJRAJSINGH 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_080923APB_FTO_256937 Bank of India BKID0009953 KURAWAR 3315
2 NARSINGHGARH MP1726006_080923APB_FTO_256937 Bank of India BKID0009955 TALEN 8840
3 NARSINGHGARH MP1726006_080923APB_FTO_256937 Bank of India BKID0009958 NARSINGHGARH 2652
4 NARSINGHGARH MP1726006_080923APB_FTO_256937 Bank of India BKID0009959 BODA 20774
5 NARSINGHGARH MP1726006_080923APB_FTO_256937 Bank of India BKID0009963 BHOJPURIA 1326
6 NARSINGHGARH MP1726006_080923APB_FTO_256937 Central Bank Of India CBIN0284741 PACHORE 2652
7 NARSINGHGARH MP1726006_080923APB_FTO_256937 State Bank of India SBIN0010809 NARSINGHGARH 2873
8 NARSINGHGARH MP1726006_080923APB_FTO_256937 State Bank of India SBIN0012175 PACHORE 3315
9 NARSINGHGARH MP1726006_080923APB_FTO_256937 State Bank of India SBIN0015772 TALEN 6188
10 NARSINGHGARH MP1726006_080923APB_FTO_256937 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
11 NARSINGHGARH MP1726006_080923APB_FTO_256937 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 6630
12 NARSINGHGARH MP1726006_080923APB_FTO_256937 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1105
13 NARSINGHGARH MP1726006_080923APB_FTO_256937 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 2873
14 NARSINGHGARH MP1726006_080923APB_FTO_256937 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 5304
15 NARSINGHGARH MP1726006_080923APB_FTO_256937 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 1326
16 NARSINGHGARH MP1726006_080923APB_FTO_256937 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 15470
17 NARSINGHGARH MP1726006_080923APB_FTO_256937 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1326
18 NARSINGHGARH MP1726006_080923APB_FTO_256937 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 1326

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