Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:18:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_030923APB_FTO_247393
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-26-006-043-002/33
(HARLAI) 		1726006043NRG24030920230604040 03/09/2023 giriraj 1726006043WL047804 giriraj 00045 BARB0BIAORA 1326 1326 Processed 07/09/2023 067137652 giriraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-113-002/233-B
(RANAWA) 		1726006113NRG24010920230601783 03/09/2023 Hariom Meena 1726006113WL047383 Hariom Meena 00048 BKID0009953 1326 1326 Processed 07/09/2023 067137652 HariomMeena BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-113-002/233-B
(RANAWA) 		1726006113NRG24010920230601784 03/09/2023 Seema Meena 1726006113WL047383 Seema Meena 00048 BKID0009953 1326 1326 Processed 07/09/2023 067137652 SeemaMeena BANK OF INDIA(508505)
SubTotal 2652 2652
4 NARSINGHGARH MP-26-006-017-002/374
(BAWDIKHEDA) 		1726006017NRG24030920230603980 03/09/2023 Dharam singh 1726006017WL047798 Dharam singh 00048 BKID0009955 442 442 Processed 07/09/2023 067137652 Dharamsingh NARMADA JHABUA GRAMIN BANK(508515)
5 NARSINGHGARH MP-26-006-017-002/392
(BAWDIKHEDA) 		1726006017NRG24030920230603981 03/09/2023 Mahesh 1726006017WL047798 Mahesh 00048 BKID0009955 442 442 Processed 07/09/2023 067137652 Mahesh STATE BANK OF INDIA(508548)
6 NARSINGHGARH MP-26-006-017-002/395
(BAWDIKHEDA) 		1726006017NRG24030920230603983 03/09/2023 Ramlal 1726006017WL047798 Ramlal 00048 BKID0009955 442 442 Processed 07/09/2023 067137652 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
7 NARSINGHGARH MP-26-006-114-001/163
(ROSLA) 		1726006114NRG24030920230604002 03/09/2023 prabhu lal 1726006114WL047801 prabhu lal 00048 BKID0009955 1547 1547 Processed 07/09/2023 067137652 prabhulal BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-114-001/306-B
(ROSLA) 		1726006114NRG24030920230604013 03/09/2023 narayan singh 1726006114WL047801 narayan singh 00048 BKID0009955 1547 1547 Processed 07/09/2023 067137652 narayansingh BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-114-001/359-A
(ROSLA) 		1726006114NRG24030920230604019 03/09/2023 dinesh 1726006114WL047801 dinesh 00048 BKID0009955 1547 1547 Processed 07/09/2023 067137652 dinesh BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-114-001/364-D
(ROSLA) 		1726006114NRG24030920230604023 03/09/2023 yasho vardhan singh 1726006114WL047801 yasho vardhan singh 00048 BKID0009955 1547 1547 Processed 07/09/2023 067137652 yashovardhansingh INDUSIND BANK(607189)
SubTotal 7514 7514
11 NARSINGHGARH MP-26-006-059-002/31-D
(KANKARWAL) 		1726006059NRG24020920230603704 03/09/2023 dinesh 1726006059WL047746 dinesh 00048 BKID0009958 1105 1105 Processed 07/09/2023 067137652 dinesh NARMADA JHABUA GRAMIN BANK(508515)
12 NARSINGHGARH MP-26-006-113-002/161
(RANAWA) 		1726006113NRG24010920230601777 03/09/2023 Yogesh Meena 1726006113WL047383 Yogesh Meena 00048 BKID0009958 1326 1326 Processed 07/09/2023 067137652 YogeshMeena NARMADA JHABUA GRAMIN BANK(508515)
13 NARSINGHGARH MP-26-006-113-002/206
(RANAWA) 		1726006113NRG24010920230601779 03/09/2023 Jay Prakash Meena 1726006113WL047383 Jay Prakash Meena 00048 BKID0009958 1326 1326 Processed 07/09/2023 067137652 JayPrakashMeena BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-113-002/222-A
(RANAWA) 		1726006113NRG24010920230601801 03/09/2023 Gangor Meena 1726006113WL047384 Gangor Meena 00048 BKID0009958 1326 1326 Processed 07/09/2023 067137652 GangorMeena BANK OF INDIA(508505)
SubTotal 5083 5083
15 NARSINGHGARH MP-26-006-043-002/28
(HARLAI) 		1726006043NRG24030920230604039 03/09/2023 sarjan singh 1726006043WL047804 sarjan singh 00048 BKID0009959 1326 1326 Processed 07/09/2023 067137652 sarjansingh BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-043-002/48-A
(HARLAI) 		1726006043NRG24030920230604044 03/09/2023 Manohar sen 1726006043WL047804 Manohar sen 00048 BKID0009959 1326 1326 Processed 07/09/2023 067137652 Manoharsen BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-059-001/96-B
(KANKARWAL) 		1726006059NRG24020920230603695 03/09/2023 SONU SAHU 1726006059WL047746 SONU SAHU 00048 BKID0009959 884 884 Processed 07/09/2023 067137652 SONUSAHU BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-113-002/90-D
(RANAWA) 		1726006113NRG24010920230601804 03/09/2023 santosh prajapati 1726006113WL047384 santosh prajapati 00048 BKID0009959 1326 1326 Processed 07/09/2023 067137652 santoshprajapati BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-114-001/178
(ROSLA) 		1726006114NRG24030920230604007 03/09/2023 kelash 1726006114WL047801 kelash 00048 BKID0009959 1547 1547 Processed 07/09/2023 067137652 kelash BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-114-001/178
(ROSLA) 		1726006114NRG24030920230604006 03/09/2023 kosalliya bai 1726006114WL047801 kosalliya bai 00048 BKID0009959 1547 1547 Processed 07/09/2023 067137652 kosalliyabai BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-114-001/178
(ROSLA) 		1726006114NRG24030920230604005 03/09/2023 rekha 1726006114WL047801 rekha 00048 BKID0009959 1547 1547 Processed 07/09/2023 067137652 rekha BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-114-001/265-A
(ROSLA) 		1726006114NRG24030920230604009 03/09/2023 bhagwan singh 1726006114WL047801 bhagwan singh 00048 BKID0009959 1547 1547 Processed 07/09/2023 067137652 bhagwansingh STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-114-001/266-A
(ROSLA) 		1726006114NRG24030920230604011 03/09/2023 savtri 1726006114WL047801 savtri 00048 BKID0009959 1547 1547 Processed 07/09/2023 067137652 savtri BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-114-001/266-A
(ROSLA) 		1726006114NRG24030920230604012 03/09/2023 yogendra singh 1726006114WL047801 yogendra singh 00048 BKID0009959 1547 1547 Processed 07/09/2023 067137652 yogendrasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
25 NARSINGHGARH MP-26-006-114-001/318-C
(ROSLA) 		1726006114NRG24030920230604015 03/09/2023 rajaram 1726006114WL047801 rajaram 00048 BKID0009959 1547 1547 Processed 07/09/2023 067137652 rajaram HDFC BANK LTD(607152)
26 NARSINGHGARH MP-26-006-114-001/318-C
(ROSLA) 		1726006114NRG24030920230604016 03/09/2023 seema bai 1726006114WL047801 seema bai 00048 BKID0009959 1547 1547 Processed 07/09/2023 067137652 seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARSINGHGARH MP-26-006-114-001/344-A
(ROSLA) 		1726006114NRG24030920230604018 03/09/2023 manjulata 1726006114WL047801 manjulata 00048 BKID0009959 1547 1547 Processed 07/09/2023 067137652 manjulata BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-114-001/344-A
(ROSLA) 		1726006114NRG24030920230604017 03/09/2023 rajesh 1726006114WL047801 rajesh 00048 BKID0009959 1547 1547 Processed 07/09/2023 067137652 rajesh BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-114-001/359-B
(ROSLA) 		1726006114NRG24030920230604021 03/09/2023 deepak 1726006114WL047801 deepak 00048 BKID0009959 1547 1547 Processed 07/09/2023 067137652 deepak NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21879 21879
30 NARSINGHGARH MP-26-006-111-001/43
(RALAYTI) 		1726006111NRG24030920230603748 03/09/2023 Jitmal 1726006111WL047754 Jitmal 00048 BKID0009963 442 442 Processed 07/09/2023 067137652 Jitmal BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-111-001/43
(RALAYTI) 		1726006111NRG24030920230603747 03/09/2023 Jitmal 1726006111WL047754 Jitmal 00048 BKID0009963 3315 3315 Processed 07/09/2023 067137652 Jitmal BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-111-003/60-A
(RALAYTI) 		1726006111NRG24030920230603758 03/09/2023 mahesh 1726006111WL047755 mahesh 00048 BKID0009963 442 442 Processed 07/09/2023 067137652 mahesh BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-111-003/60-A
(RALAYTI) 		1726006111NRG24030920230603757 03/09/2023 mahesh 1726006111WL047755 mahesh 00048 BKID0009963 3315 3315 Processed 07/09/2023 067137652 mahesh BANK OF INDIA(508505)
SubTotal 7514 7514
34 NARSINGHGARH MP-26-006-114-001/380-A
(ROSLA) 		1726006114NRG24030920230604024 03/09/2023 rachna 1726006114WL047801 rachna 00048 BKID0009968 1547 1547 Processed 07/09/2023 067137652 rachna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
35 NARSINGHGARH MP-26-006-111-002/18
(RALAYTI) 		1726006111NRG24030920230603754 03/09/2023 Shivnarayan 1726006111WL047755 Shivnarayan 00089 CBIN0284741 442 442 Processed 07/09/2023 067137652 Shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARSINGHGARH MP-26-006-111-002/18
(RALAYTI) 		1726006111NRG24030920230603753 03/09/2023 Shivnarayan 1726006111WL047755 Shivnarayan 00089 CBIN0284741 3315 3315 Processed 07/09/2023 067137652 Shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARSINGHGARH MP-26-006-111-002/77
(RALAYTI) 		1726006111NRG24030920230603768 03/09/2023 Ratiram 1726006111WL047758 Ratiram 00089 CBIN0284741 442 442 Processed 07/09/2023 067137652 Ratiram PUNJAB NATIONAL BANK(508568)
38 NARSINGHGARH MP-26-006-111-002/77
(RALAYTI) 		1726006111NRG24030920230603767 03/09/2023 Ratiram 1726006111WL047758 Ratiram 00089 CBIN0284741 3315 3315 Processed 07/09/2023 067137652 Ratiram PUNJAB NATIONAL BANK(508568)
39 NARSINGHGARH MP-26-006-113-002/134-A
(RANAWA) 		1726006113NRG24010920230601794 03/09/2023 Hariom Meena 1726006113WL047384 Hariom Meena 00089 CBIN0284741 1326 1326 Processed 07/09/2023 067137652 HariomMeena PAYTM PAYMENTS BANK LTD(608032)
40 NARSINGHGARH MP-26-006-113-002/134-C
(RANAWA) 		1726006113NRG24010920230601797 03/09/2023 Krapa Meena 1726006113WL047384 Krapa Meena 00089 CBIN0284741 1326 1326 Processed 07/09/2023 067137652 KrapaMeena PAYTM PAYMENTS BANK LTD(608032)
SubTotal 10166 10166
41 NARSINGHGARH MP-26-006-111-001/21
(RALAYTI) 		1726006111NRG24030920230603766 03/09/2023 GAJRAJ SINGH 1726006111WL047757 GAJRAJ SINGH 00176 IDIB000P507 442 442 Processed 07/09/2023 067137652 GAJRAJSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
42 NARSINGHGARH MP-26-006-111-001/21
(RALAYTI) 		1726006111NRG24030920230603765 03/09/2023 GAJRAJ SINGH 1726006111WL047757 GAJRAJ SINGH 00176 IDIB000P507 3315 3315 Processed 07/09/2023 067137652 GAJRAJSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
43 NARSINGHGARH MP-26-006-111-002/41
(RALAYTI) 		1726006111NRG24030920230603833 03/09/2023 pream singh 1726006111WL047766 pream singh 00176 IDIB000P507 442 442 Processed 07/09/2023 067137652 preamsingh INDIAN BANK(607105)
44 NARSINGHGARH MP-26-006-111-002/41
(RALAYTI) 		1726006111NRG24030920230603832 03/09/2023 pream singh 1726006111WL047766 pream singh 00176 IDIB000P507 3315 3315 Processed 07/09/2023 067137652 preamsingh INDIAN BANK(607105)
SubTotal 7514 7514
45 NARSINGHGARH MP-26-006-111-001/47
(RALAYTI) 		1726006111NRG24030920230603760 03/09/2023 prabhulal 1726006111WL047756 prabhulal 00354 PUNB0293300 442 442 Processed 07/09/2023 067137652 prabhulal BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-111-001/47
(RALAYTI) 		1726006111NRG24030920230603759 03/09/2023 prabhulal 1726006111WL047756 prabhulal 00354 PUNB0293300 3315 3315 Processed 07/09/2023 067137652 prabhulal BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-111-002/26
(RALAYTI) 		1726006111NRG24030920230603750 03/09/2023 BAPULAL 1726006111WL047754 BAPULAL 00354 PUNB0293300 442 442 Processed 07/09/2023 067137652 BAPULAL STATE BANK OF INDIA(508548)
48 NARSINGHGARH MP-26-006-111-002/26
(RALAYTI) 		1726006111NRG24030920230603749 03/09/2023 BAPULAL 1726006111WL047754 BAPULAL 00354 PUNB0293300 3315 3315 Processed 07/09/2023 067137652 BAPULAL STATE BANK OF INDIA(508548)
49 NARSINGHGARH MP-26-006-111-002/62
(RALAYTI) 		1726006111NRG24030920230603756 03/09/2023 prbhulala 1726006111WL047755 prbhulala 00354 PUNB0293300 442 442 Processed 07/09/2023 067137652 prbhulala JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
50 NARSINGHGARH MP-26-006-111-002/62
(RALAYTI) 		1726006111NRG24030920230603755 03/09/2023 prbhulala 1726006111WL047755 prbhulala 00354 PUNB0293300 3315 3315 Processed 07/09/2023 067137652 prbhulala JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 11271 11271
51 NARSINGHGARH MP-26-006-059-001/130-B
(KANKARWAL) 		1726006059NRG24020920230603685 03/09/2023 LAD SINGH 1726006059WL047746 LAD SINGH 00415 SBIN0010809 1105 1105 Processed 07/09/2023 067137652 LADSINGH DCB BANK LTD(607290)
52 NARSINGHGARH MP-26-006-059-001/34-A
(KANKARWAL) 		1726006059NRG24020920230603690 03/09/2023 RAMKALA BAI 1726006059WL047746 RAMKALA BAI 00415 SBIN0010809 1105 1105 Processed 07/09/2023 067137652 RAMKALABAI STATE BANK OF INDIA(508548)
53 NARSINGHGARH MP-26-006-059-001/43-A
(KANKARWAL) 		1726006059NRG24020920230603694 03/09/2023 rani bai 1726006059WL047746 rani bai 00415 SBIN0010809 884 884 Processed 07/09/2023 067137652 ranibai STATE BANK OF INDIA(508548)
54 NARSINGHGARH MP-26-006-059-002/25-A
(KANKARWAL) 		1726006059NRG24020920230603699 03/09/2023 praveen 1726006059WL047746 praveen 00415 SBIN0010809 884 884 Processed 07/09/2023 067137652 praveen STATE BANK OF INDIA(508548)
55 NARSINGHGARH MP-26-006-059-002/31-C
(KANKARWAL) 		1726006059NRG24020920230603702 03/09/2023 ASHOK MEENA 1726006059WL047746 ASHOK MEENA 00415 SBIN0010809 884 884 Processed 07/09/2023 067137652 ASHOKMEENA STATE BANK OF INDIA(508548)
56 NARSINGHGARH MP-26-006-059-004/38-A
(KANKARWAL) 		1726006059NRG24020920230603708 03/09/2023 Narayani bai 1726006059WL047746 Narayani bai 00415 SBIN0010809 1105 1105 Processed 07/09/2023 067137652 Narayanibai NARMADA JHABUA GRAMIN BANK(508515)
57 NARSINGHGARH MP-26-006-113-002/186-A
(RANAWA) 		1726006113NRG24030920230603987 03/09/2023 kanhaiyalal meena 1726006113WL047799 kanhaiyalal meena 00415 SBIN0010809 1326 1326 Processed 07/09/2023 067137652 kanhaiyalalmeena STATE BANK OF INDIA(508548)
58 NARSINGHGARH MP-26-006-113-002/199
(RANAWA) 		1726006113NRG24030920230603989 03/09/2023 Ghanshyam meena 1726006113WL047799 Ghanshyam meena 00415 SBIN0010809 1326 1326 Processed 07/09/2023 067137652 Ghanshyammeena STATE BANK OF INDIA(508548)
59 NARSINGHGARH MP-26-006-113-002/199-A
(RANAWA) 		1726006113NRG24030920230603990 03/09/2023 Jagdish meena 1726006113WL047799 Jagdish meena 00415 SBIN0010809 1326 1326 Processed 07/09/2023 067137652 Jagdishmeena NARMADA JHABUA GRAMIN BANK(508515)
60 NARSINGHGARH MP-26-006-113-002/199-B
(RANAWA) 		1726006113NRG24030920230603991 03/09/2023 Kedar meena 1726006113WL047799 Kedar meena 00415 SBIN0010809 1326 1326 Processed 07/09/2023 067137652 Kedarmeena BANK OF INDIA(508505)
61 NARSINGHGARH MP-26-006-113-002/199-C
(RANAWA) 		1726006113NRG24030920230603993 03/09/2023 Laxmi bai Meena 1726006113WL047799 Laxmi bai Meena 00415 SBIN0010809 1326 1326 Processed 07/09/2023 067137652 LaxmibaiMeena STATE BANK OF INDIA(508548)
62 NARSINGHGARH MP-26-006-113-002/199-C
(RANAWA) 		1726006113NRG24030920230603992 03/09/2023 Sarjan Meena 1726006113WL047799 Sarjan Meena 00415 SBIN0010809 1326 1326 Processed 07/09/2023 067137652 SarjanMeena STATE BANK OF INDIA(508548)
63 NARSINGHGARH MP-26-006-113-002/199-D
(RANAWA) 		1726006113NRG24030920230603994 03/09/2023 Radheshyam meena 1726006113WL047799 Radheshyam meena 00415 SBIN0010809 1326 1326 Processed 07/09/2023 067137652 Radheshyammeena NARMADA JHABUA GRAMIN BANK(508515)
64 NARSINGHGARH MP-26-006-113-002/237-A
(RANAWA) 		1726006113NRG24010920230601786 03/09/2023 Sitaram Meena 1726006113WL047383 Sitaram Meena 00415 SBIN0010809 1326 1326 Processed 07/09/2023 067137652 SitaramMeena STATE BANK OF INDIA(508548)
SubTotal 16575 16575
65 NARSINGHGARH MP-26-006-111-002/34-A
(RALAYTI) 		1726006111NRG24030920230603764 03/09/2023 Bhure bai 1726006111WL047756 Bhure bai 00415 SBIN0012175 442 442 Processed 07/09/2023 067137652 Bhurebai INDIA POST PAYMENTS BANK LIMITED(508528)
66 NARSINGHGARH MP-26-006-111-002/34-A
(RALAYTI) 		1726006111NRG24030920230603763 03/09/2023 Bhure bai 1726006111WL047756 Bhure bai 00415 SBIN0012175 3315 3315 Processed 07/09/2023 067137652 Bhurebai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
67 NARSINGHGARH MP-26-006-017-002/392
(BAWDIKHEDA) 		1726006017NRG24030920230603982 03/09/2023 Anita 1726006017WL047798 Anita 00415 SBIN0015772 442 442 Processed 07/09/2023 067137652 Anita STATE BANK OF INDIA(508548)
68 NARSINGHGARH MP-26-006-114-001/380-B
(ROSLA) 		1726006114NRG24030920230604025 03/09/2023 praduman pratap singh 1726006114WL047801 praduman pratap singh 00415 SBIN0015772 1547 1547 Processed 07/09/2023 067137652 pradumanpratapsingh STATE BANK OF INDIA(508548)
SubTotal 1989 1989
69 NARSINGHGARH MP-26-006-059-001/43
(KANKARWAL) 		1726006059NRG24020920230603691 03/09/2023 hokam singh 1726006059WL047746 hokam singh 00415 SBIN0030071 1105 1105 Processed 07/09/2023 067137652 hokamsingh STATE BANK OF INDIA(508548)
70 NARSINGHGARH MP-26-006-059-001/43-A
(KANKARWAL) 		1726006059NRG24020920230603693 03/09/2023 CHANDER SINGH 1726006059WL047746 CHANDER SINGH 00415 SBIN0030071 884 884 Processed 07/09/2023 067137652 CHANDERSINGH STATE BANK OF INDIA(508548)
71 NARSINGHGARH MP-26-006-059-001/99-A
(KANKARWAL) 		1726006059NRG24020920230603697 03/09/2023 RADHESYAM 1726006059WL047746 RADHESYAM 00415 SBIN0030071 884 884 Processed 07/09/2023 067137652 RADHESYAM NARMADA JHABUA GRAMIN BANK(508515)
72 NARSINGHGARH MP-26-006-059-002/31-C
(KANKARWAL) 		1726006059NRG24020920230603701 03/09/2023 RAJU MEENA 1726006059WL047746 RAJU MEENA 00415 SBIN0030071 884 884 Processed 07/09/2023 067137652 RAJUMEENA STATE BANK OF INDIA(508548)
73 NARSINGHGARH MP-26-006-059-004/38-C
(KANKARWAL) 		1726006059NRG24020920230603709 03/09/2023 JYOTI 1726006059WL047746 JYOTI 00415 SBIN0030071 1105 1105 Processed 07/09/2023 067137652 JYOTI STATE BANK OF INDIA(508548)
74 NARSINGHGARH MP-26-006-113-002/141
(RANAWA) 		1726006113NRG24010920230601799 03/09/2023 Pirulal verma 1726006113WL047384 Pirulal verma 00415 SBIN0030071 1326 1326 Processed 07/09/2023 067137652 Pirulalverma JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 6188 6188
75 NARSINGHGARH MP-26-006-059-001/99-A
(KANKARWAL) 		1726006059NRG24020920230603698 03/09/2023 Kanti bai 1726006059WL047746 Kanti bai 00415 SBIN0030459 884 884 Processed 07/09/2023 067137652 Kantibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
76 NARSINGHGARH MP-26-006-111-002/3
(RALAYTI) 		1726006111NRG24030920230603752 03/09/2023 MATHARI BAI 1726006111WL047754 MATHARI BAI 00415 SBIN0030465 442 442 Processed 07/09/2023 067137652 MATHARIBAI BANK OF INDIA(508505)
77 NARSINGHGARH MP-26-006-111-002/3
(RALAYTI) 		1726006111NRG24030920230603751 03/09/2023 MATHARI BAI 1726006111WL047754 MATHARI BAI 00415 SBIN0030465 3315 3315 Processed 07/09/2023 067137652 MATHARIBAI BANK OF INDIA(508505)
78 NARSINGHGARH MP-26-006-114-001/251-A
(ROSLA) 		1726006114NRG24030920230604008 03/09/2023 radheshyam 1726006114WL047801 radheshyam 00415 SBIN0030465 1547 1547 Processed 07/09/2023 067137652 radheshyam STATE BANK OF INDIA(508548)
SubTotal 5304 5304
79 NARSINGHGARH MP-26-006-113-002/134-A
(RANAWA) 		1726006113NRG24010920230601795 03/09/2023 Pooja Bai Meena 1726006113WL047384 Pooja Bai Meena 00666 IDFB0041381 1326 1326 Processed 07/09/2023 067137652 PoojaBaiMeena IDFC BANK LIMITED(608117)
SubTotal 1326 1326
80 NARSINGHGARH MP-26-006-111-002/10
(RALAYTI) 		1726006111NRG24030920230603762 03/09/2023 Banwari 1726006111WL047756 Banwari 00688 FINO0001446 442 442 Processed 07/09/2023 067137652 Banwari PUNJAB NATIONAL BANK(508568)
81 NARSINGHGARH MP-26-006-111-002/10
(RALAYTI) 		1726006111NRG24030920230603761 03/09/2023 Banwari 1726006111WL047756 Banwari 00688 FINO0001446 3315 3315 Processed 07/09/2023 067137652 Banwari PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
82 NARSINGHGARH MP-26-006-043-002/111
(HARLAI) 		1726006043NRG24030920230604037 03/09/2023 krasna bai 1726006043WL047804 krasna bai 00697 BKID0MG0302 1326 1326 Processed 07/09/2023 067137652 krasnabai NARMADA JHABUA GRAMIN BANK(508515)
83 NARSINGHGARH MP-26-006-114-001/163
(ROSLA) 		1726006114NRG24030920230604003 03/09/2023 GUDDI BAI 1726006114WL047801 GUDDI BAI 00697 BKID0MG0302 1547 1547 Processed 07/09/2023 067137652 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
84 NARSINGHGARH MP-26-006-114-001/265-A
(ROSLA) 		1726006114NRG24030920230604010 03/09/2023 seema bai 1726006114WL047801 seema bai 00697 BKID0MG0302 1547 1547 Processed 07/09/2023 067137652 seemabai NARMADA JHABUA GRAMIN BANK(508515)
85 NARSINGHGARH MP-26-006-114-001/359-A
(ROSLA) 		1726006114NRG24030920230604020 03/09/2023 kavita bai 1726006114WL047801 kavita bai 00697 BKID0MG0302 1547 1547 Processed 07/09/2023 067137652 kavitabai NARMADA JHABUA GRAMIN BANK(508515)
86 NARSINGHGARH MP-26-006-114-001/359-B
(ROSLA) 		1726006114NRG24030920230604022 03/09/2023 ganga bai 1726006114WL047801 ganga bai 00697 BKID0MG0302 1547 1547 Processed 07/09/2023 067137652 gangabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
87 NARSINGHGARH MP-26-006-059-001/147
(KANKARWAL) 		1726006059NRG24020920230603688 03/09/2023 sitaram 1726006059WL047746 sitaram 00697 BKID0MG0307 1105 1105 Processed 07/09/2023 067137652 sitaram NARMADA JHABUA GRAMIN BANK(508515)
88 NARSINGHGARH MP-26-006-059-001/96-B
(KANKARWAL) 		1726006059NRG24020920230603696 03/09/2023 KALAVATI 1726006059WL047746 KALAVATI 00697 BKID0MG0307 884 884 Processed 07/09/2023 067137652 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
89 NARSINGHGARH MP-26-006-059-002/25-B
(KANKARWAL) 		1726006059NRG24020920230603700 03/09/2023 jagmohan 1726006059WL047746 jagmohan 00697 BKID0MG0307 884 884 Processed 07/09/2023 067137652 jagmohan NARMADA JHABUA GRAMIN BANK(508515)
90 NARSINGHGARH MP-26-006-059-002/31-D
(KANKARWAL) 		1726006059NRG24020920230603703 03/09/2023 ramswaroop 1726006059WL047746 ramswaroop 00697 BKID0MG0307 1105 1105 Processed 07/09/2023 067137652 ramswaroop BANK OF INDIA(508505)
91 NARSINGHGARH MP-26-006-059-004/38-A
(KANKARWAL) 		1726006059NRG24020920230603707 03/09/2023 RAMLAL 1726006059WL047746 RAMLAL 00697 BKID0MG0307 1105 1105 Processed 07/09/2023 067137652 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
92 NARSINGHGARH MP-26-006-113-002/100-B
(RANAWA) 		1726006113NRG24010920230601787 03/09/2023 Hemraj Meena 1726006113WL047384 Hemraj Meena 00697 BKID0MG0307 1326 1326 Processed 07/09/2023 067137652 HemrajMeena CENTRAL BANK OF INDIA(607115)
93 NARSINGHGARH MP-26-006-113-002/11
(RANAWA) 		1726006113NRG24010920230601789 03/09/2023 krashna bai 1726006113WL047384 krashna bai 00697 BKID0MG0307 1326 1326 Processed 07/09/2023 067137652 krashnabai NARMADA JHABUA GRAMIN BANK(508515)
94 NARSINGHGARH MP-26-006-113-002/11
(RANAWA) 		1726006113NRG24010920230601788 03/09/2023 Punmchand 1726006113WL047384 Punmchand 00697 BKID0MG0307 1326 1326 Processed 07/09/2023 067137652 Punmchand NARMADA JHABUA GRAMIN BANK(508515)
95 NARSINGHGARH MP-26-006-113-002/11-A
(RANAWA) 		1726006113NRG24010920230601790 03/09/2023 Pavan Sharma 1726006113WL047384 Pavan Sharma 00697 BKID0MG0307 1326 1326 Processed 07/09/2023 067137652 PavanSharma NARMADA JHABUA GRAMIN BANK(508515)
96 NARSINGHGARH MP-26-006-113-002/11-A
(RANAWA) 		1726006113NRG24010920230601791 03/09/2023 Yashoda Sharma 1726006113WL047384 Yashoda Sharma 00697 BKID0MG0307 1326 1326 Processed 07/09/2023 067137652 YashodaSharma NARMADA JHABUA GRAMIN BANK(508515)
97 NARSINGHGARH MP-26-006-113-002/117
(RANAWA) 		1726006113NRG24010920230601775 03/09/2023 Banesingh 1726006113WL047383 Banesingh 00697 BKID0MG0307 1326 1326 Processed 07/09/2023 067137652 Banesingh NARMADA JHABUA GRAMIN BANK(508515)
98 NARSINGHGARH MP-26-006-113-002/122
(RANAWA) 		1726006113NRG24010920230601792 03/09/2023 Ramratan Kumhar 1726006113WL047384 Ramratan Kumhar 00697 BKID0MG0307 1326 1326 Processed 07/09/2023 067137652 RamratanKumhar NARMADA JHABUA GRAMIN BANK(508515)
99 NARSINGHGARH MP-26-006-113-002/134
(RANAWA) 		1726006113NRG24010920230601793 03/09/2023 Ramnarayan Meena 1726006113WL047384 Ramnarayan Meena 00697 BKID0MG0307 1326 1326 Processed 07/09/2023 067137652 RamnarayanMeena NARMADA JHABUA GRAMIN BANK(508515)
100 NARSINGHGARH MP-26-006-113-002/134-B
(RANAWA) 		1726006113NRG24010920230601796 03/09/2023 Devchand Meena 1726006113WL047384 Devchand Meena 00697 BKID0MG0307 1326 1326 Processed 07/09/2023 067137652 DevchandMeena NARMADA JHABUA GRAMIN BANK(508515)
101 NARSINGHGARH MP-26-006-113-002/141
(RANAWA) 		1726006113NRG24010920230601800 03/09/2023 Soram bai 1726006113WL047384 Soram bai 00697 BKID0MG0307 1326 1326 Processed 07/09/2023 067137652 Sorambai NARMADA JHABUA GRAMIN BANK(508515)
102 NARSINGHGARH MP-26-006-113-002/161
(RANAWA) 		1726006113NRG24010920230601776 03/09/2023 Heeralal Meena 1726006113WL047383 Heeralal Meena 00697 BKID0MG0307 1326 1326 Processed 07/09/2023 067137652 HeeralalMeena BANK OF BARODA(606985)
103 NARSINGHGARH MP-26-006-113-002/186
(RANAWA) 		1726006113NRG24030920230603986 03/09/2023 Chandrashekhar Meena 1726006113WL047799 Chandrashekhar Meena 00697 BKID0MG0307 1326 1326 Processed 07/09/2023 067137652 ChandrashekharMeena JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
104 NARSINGHGARH MP-26-006-113-002/186
(RANAWA) 		1726006113NRG24030920230603985 03/09/2023 Ramnarayan Meena 1726006113WL047799 Ramnarayan Meena 00697 BKID0MG0307 1326 1326 Processed 07/09/2023 067137652 RamnarayanMeena NARMADA JHABUA GRAMIN BANK(508515)
105 NARSINGHGARH MP-26-006-113-002/199
(RANAWA) 		1726006113NRG24030920230603988 03/09/2023 Laxminarayan Meena 1726006113WL047799 Laxminarayan Meena 00697 BKID0MG0307 1326 1326 Processed 07/09/2023 067137652 LaxminarayanMeena NARMADA JHABUA GRAMIN BANK(508515)
106 NARSINGHGARH MP-26-006-113-002/199-D
(RANAWA) 		1726006113NRG24030920230603995 03/09/2023 Mamta Ba 1726006113WL047799 Mamta Ba 00697 BKID0MG0307 1326 1326 Processed 07/09/2023 067137652 MamtaBa NARMADA JHABUA GRAMIN BANK(508515)
107 NARSINGHGARH MP-26-006-113-002/213-A
(RANAWA) 		1726006113NRG24010920230601780 03/09/2023 Raju 1726006113WL047383 Raju 00697 BKID0MG0307 1326 1326 Processed 07/09/2023 067137652 Raju NARMADA JHABUA GRAMIN BANK(508515)
108 NARSINGHGARH MP-26-006-113-002/213-B
(RANAWA) 		1726006113NRG24010920230601781 03/09/2023 satynarayan Meena 1726006113WL047383 satynarayan Meena 00697 BKID0MG0307 1326 1326 Processed 07/09/2023 067137652 satynarayanMeena NARMADA JHABUA GRAMIN BANK(508515)
109 NARSINGHGARH MP-26-006-113-002/222
(RANAWA) 		1726006113NRG24030920230603996 03/09/2023 Ganeshram Meena 1726006113WL047799 Ganeshram Meena 00697 BKID0MG0307 1326 1326 Processed 07/09/2023 067137652 GaneshramMeena NARMADA JHABUA GRAMIN BANK(508515)
110 NARSINGHGARH MP-26-006-113-002/237
(RANAWA) 		1726006113NRG24010920230601785 03/09/2023 chhote Lal 1726006113WL047383 chhote Lal 00697 BKID0MG0307 1326 1326 Processed 07/09/2023 067137652 chhoteLal NARMADA JHABUA GRAMIN BANK(508515)
111 NARSINGHGARH MP-26-006-113-002/276-A
(RANAWA) 		1726006113NRG24010920230601802 03/09/2023 Ghisalal Verma 1726006113WL047384 Ghisalal Verma 00697 BKID0MG0307 1326 1326 Processed 07/09/2023 067137652 GhisalalVerma NARMADA JHABUA GRAMIN BANK(508515)
112 NARSINGHGARH MP-26-006-113-002/71
(RANAWA) 		1726006113NRG24030920230603998 03/09/2023 Rukmani bai 1726006113WL047799 Rukmani bai 00697 BKID0MG0307 1326 1326 Processed 07/09/2023 067137652 Rukmanibai NARMADA JHABUA GRAMIN BANK(508515)
113 NARSINGHGARH MP-26-006-113-002/71
(RANAWA) 		1726006113NRG24030920230603997 03/09/2023 Vishnu prajapati 1726006113WL047799 Vishnu prajapati 00697 BKID0MG0307 1326 1326 Processed 07/09/2023 067137652 Vishnuprajapati NARMADA JHABUA GRAMIN BANK(508515)
114 NARSINGHGARH MP-26-006-113-002/79-B
(RANAWA) 		1726006113NRG24030920230603999 03/09/2023 Bhagwan Singh Prajapati 1726006113WL047799 Bhagwan Singh Prajapati 00697 BKID0MG0307 1326 1326 Processed 07/09/2023 067137652 BhagwanSinghPrajapati NARMADA JHABUA GRAMIN BANK(508515)
115 NARSINGHGARH MP-26-006-113-002/90
(RANAWA) 		1726006113NRG24010920230601803 03/09/2023 Kanhaiyalal prajapati 1726006113WL047384 Kanhaiyalal prajapati 00697 BKID0MG0307 1326 1326 Processed 07/09/2023 067137652 Kanhaiyalalprajapati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36907 36907
116 NARSINGHGARH MP-26-006-043-002/102
(HARLAI) 		1726006043NRG24030920230604034 03/09/2023 jagdish 1726006043WL047804 jagdish 00697 BKID0MG0324 1326 1326 Processed 07/09/2023 067137652 jagdish NARMADA JHABUA GRAMIN BANK(508515)
117 NARSINGHGARH MP-26-006-043-002/103
(HARLAI) 		1726006043NRG24030920230604035 03/09/2023 modsingh 1726006043WL047804 modsingh 00697 BKID0MG0324 1326 1326 Processed 07/09/2023 067137652 modsingh NARMADA JHABUA GRAMIN BANK(508515)
118 NARSINGHGARH MP-26-006-043-002/108
(HARLAI) 		1726006043NRG24030920230604036 03/09/2023 radheshyam chorasiya 1726006043WL047804 radheshyam chorasiya 00697 BKID0MG0324 1326 1326 Processed 07/09/2023 067137652 radheshyamchorasiya NARMADA JHABUA GRAMIN BANK(508515)
119 NARSINGHGARH MP-26-006-043-002/23-B
(HARLAI) 		1726006043NRG24030920230604038 03/09/2023 Dulichand 1726006043WL047804 Dulichand 00697 BKID0MG0324 1105 1105 Processed 07/09/2023 067137652 Dulichand NARMADA JHABUA GRAMIN BANK(508515)
120 NARSINGHGARH MP-26-006-043-002/37-A
(HARLAI) 		1726006043NRG24030920230604041 03/09/2023 Bhanwrlal 1726006043WL047804 Bhanwrlal 00697 BKID0MG0324 1326 1326 Processed 07/09/2023 067137652 Bhanwrlal NARMADA JHABUA GRAMIN BANK(508515)
121 NARSINGHGARH MP-26-006-043-002/37-C
(HARLAI) 		1726006043NRG24030920230604042 03/09/2023 Banwari 1726006043WL047804 Banwari 00697 BKID0MG0324 1326 1326 Processed 07/09/2023 067137652 Banwari NARMADA JHABUA GRAMIN BANK(508515)
122 NARSINGHGARH MP-26-006-043-002/4
(HARLAI) 		1726006043NRG24030920230604043 03/09/2023 bhagirath 1726006043WL047804 bhagirath 00697 BKID0MG0324 1326 1326 Processed 07/09/2023 067137652 bhagirath NARMADA JHABUA GRAMIN BANK(508515)
123 NARSINGHGARH MP-26-006-043-002/54
(HARLAI) 		1726006043NRG24030920230604045 03/09/2023 gordhan singh 1726006043WL047804 gordhan singh 00697 BKID0MG0324 1326 1326 Processed 07/09/2023 067137652 gordhansingh NARMADA JHABUA GRAMIN BANK(508515)
124 NARSINGHGARH MP-26-006-043-002/56
(HARLAI) 		1726006043NRG24030920230604046 03/09/2023 Rambabu chorasiya 1726006043WL047804 Rambabu chorasiya 00697 BKID0MG0324 1326 1326 Processed 07/09/2023 067137652 Rambabuchorasiya NARMADA JHABUA GRAMIN BANK(508515)
125 NARSINGHGARH MP-26-006-043-002/63
(HARLAI) 		1726006043NRG24030920230604047 03/09/2023 Suresh 1726006043WL047804 Suresh 00697 BKID0MG0324 1326 1326 Processed 07/09/2023 067137652 Suresh NARMADA JHABUA GRAMIN BANK(508515)
126 NARSINGHGARH MP-26-006-043-002/67
(HARLAI) 		1726006043NRG24030920230604048 03/09/2023 gajraj singh 1726006043WL047804 gajraj singh 00697 BKID0MG0324 1326 1326 Processed 07/09/2023 067137652 gajrajsingh BANK OF INDIA(508505)
127 NARSINGHGARH MP-26-006-043-002/69-A
(HARLAI) 		1726006043NRG24030920230604049 03/09/2023 Devsingh 1726006043WL047804 Devsingh 00697 BKID0MG0324 1326 1326 Processed 07/09/2023 067137652 Devsingh NARMADA JHABUA GRAMIN BANK(508515)
128 NARSINGHGARH MP-26-006-043-002/79
(HARLAI) 		1726006043NRG24030920230604050 03/09/2023 rahul 1726006043WL047804 rahul 00697 BKID0MG0324 1326 1326 Processed 07/09/2023 067137652 rahul NARMADA JHABUA GRAMIN BANK(508515)
129 NARSINGHGARH MP-26-006-043-002/81
(HARLAI) 		1726006043NRG24030920230604051 03/09/2023 Laxminaryan 1726006043WL047804 Laxminaryan 00697 BKID0MG0324 1326 1326 Processed 07/09/2023 067137652 Laxminaryan NARMADA JHABUA GRAMIN BANK(508515)
130 NARSINGHGARH MP-26-006-043-002/89
(HARLAI) 		1726006043NRG24030920230604052 03/09/2023 amrat lal 1726006043WL047804 amrat lal 00697 BKID0MG0324 1326 1326 Processed 07/09/2023 067137652 amratlal NARMADA JHABUA GRAMIN BANK(508515)
131 NARSINGHGARH MP-26-006-043-002/9
(HARLAI) 		1726006043NRG24030920230604053 03/09/2023 bhawar lal 1726006043WL047804 bhawar lal 00697 BKID0MG0324 1326 1326 Processed 07/09/2023 067137652 bhawarlal NARMADA JHABUA GRAMIN BANK(508515)
132 NARSINGHGARH MP-26-006-043-002/96-A
(HARLAI) 		1726006043NRG24030920230604054 03/09/2023 kanheya lal 1726006043WL047804 kanheya lal 00697 BKID0MG0324 1326 1326 Processed 07/09/2023 067137652 kanheyalal NARMADA JHABUA GRAMIN BANK(508515)
133 NARSINGHGARH MP-26-006-059-001/100-B
(KANKARWAL) 		1726006059NRG24020920230603683 03/09/2023 Dheerap Singh Yadav 1726006059WL047746 Dheerap Singh Yadav 00697 BKID0MG0324 1105 1105 Processed 07/09/2023 067137652 DheerapSinghYadav NARMADA JHABUA GRAMIN BANK(508515)
134 NARSINGHGARH MP-26-006-059-001/130-B
(KANKARWAL) 		1726006059NRG24020920230603686 03/09/2023 Jagdeesh Khati 1726006059WL047746 Jagdeesh Khati 00697 BKID0MG0324 1105 1105 Processed 07/09/2023 067137652 JagdeeshKhati NARMADA JHABUA GRAMIN BANK(508515)
135 NARSINGHGARH MP-26-006-059-001/147
(KANKARWAL) 		1726006059NRG24020920230603687 03/09/2023 radhesyam 1726006059WL047746 radhesyam 00697 BKID0MG0324 1105 1105 Processed 07/09/2023 067137652 radhesyam NARMADA JHABUA GRAMIN BANK(508515)
136 NARSINGHGARH MP-26-006-059-001/43
(KANKARWAL) 		1726006059NRG24020920230603692 03/09/2023 savitri bai 1726006059WL047746 savitri bai 00697 BKID0MG0324 1105 1105 Processed 07/09/2023 067137652 savitribai NARMADA JHABUA GRAMIN BANK(508515)
137 NARSINGHGARH MP-26-006-059-004/108
(KANKARWAL) 		1726006059NRG24020920230603705 03/09/2023 PREM BAI 1726006059WL047746 PREM BAI 00697 BKID0MG0324 1105 1105 Processed 07/09/2023 067137652 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27846 27846
138 NARSINGHGARH MP-26-006-114-001/306-B
(ROSLA) 		1726006114NRG24030920230604014 03/09/2023 deewan singh 1726006114WL047801 deewan singh 00697 BKID0MG0334 1547 1547 Processed 07/09/2023 067137652 deewansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
139 NARSINGHGARH MP-26-006-059-001/34-A
(KANKARWAL) 		1726006059NRG24020920230603689 03/09/2023 GOPAL KHATI 1726006059WL047746 GOPAL KHATI 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 067137652 GOPALKHATI NARMADA JHABUA GRAMIN BANK(508515)
140 NARSINGHGARH MP-26-006-059-004/108
(KANKARWAL) 		1726006059NRG24020920230603706 03/09/2023 rugnath singh 1726006059WL047746 rugnath singh 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 067137652 rugnathsingh BANK OF BARODA(606985)
SubTotal 2210 2210
Total 192270 192270

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_030923APB_FTO_247393 Bank of Baroda BARB0BIAORA Biaora 1326
2 NARSINGHGARH MP1726006_030923APB_FTO_247393 Bank of India BKID0009953 KURAWAR 2652
3 NARSINGHGARH MP1726006_030923APB_FTO_247393 Bank of India BKID0009955 TALEN 7514
4 NARSINGHGARH MP1726006_030923APB_FTO_247393 Bank of India BKID0009958 NARSINGHGARH 5083
5 NARSINGHGARH MP1726006_030923APB_FTO_247393 Bank of India BKID0009959 BODA 21879
6 NARSINGHGARH MP1726006_030923APB_FTO_247393 Bank of India BKID0009963 BHOJPURIA 7514
7 NARSINGHGARH MP1726006_030923APB_FTO_247393 Bank of India BKID0009968 DHABLIKALAN 1547
8 NARSINGHGARH MP1726006_030923APB_FTO_247393 Central Bank Of India CBIN0284741 PACHORE 10166
9 NARSINGHGARH MP1726006_030923APB_FTO_247393 Indian Bank IDIB000P507 PACHORE 7514
10 NARSINGHGARH MP1726006_030923APB_FTO_247393 Punjab National Bank PUNB0293300 PACHORE 11271
11 NARSINGHGARH MP1726006_030923APB_FTO_247393 State Bank of India SBIN0010809 NARSINGHGARH 16575
12 NARSINGHGARH MP1726006_030923APB_FTO_247393 State Bank of India SBIN0012175 PACHORE 3757
13 NARSINGHGARH MP1726006_030923APB_FTO_247393 State Bank of India SBIN0015772 TALEN 1989
14 NARSINGHGARH MP1726006_030923APB_FTO_247393 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 6188
15 NARSINGHGARH MP1726006_030923APB_FTO_247393 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 884
16 NARSINGHGARH MP1726006_030923APB_FTO_247393 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 5304
17 NARSINGHGARH MP1726006_030923APB_FTO_247393 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
18 NARSINGHGARH MP1726006_030923APB_FTO_247393 Fino Payments Bank Ltd FINO0001446 MP RO 3757
19 NARSINGHGARH MP1726006_030923APB_FTO_247393 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 7514
20 NARSINGHGARH MP1726006_030923APB_FTO_247393 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 36907
21 NARSINGHGARH MP1726006_030923APB_FTO_247393 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 27846
22 NARSINGHGARH MP1726006_030923APB_FTO_247393 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 1547
23 NARSINGHGARH MP1726006_030923APB_FTO_247393 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIRASIYA 1105
24 NARSINGHGARH MP1726006_030923APB_FTO_247393 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDAWAR (MPGB) 1105

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