Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:14:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_150424APB_FTO_11344
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-26-006-012-001/140-D
(BARKHEDA AMARDAS) 		1726006012NRG25150420240013841 15/04/2024 Amit 1726006012WL000913 Amit 00045 BARB0VJNSGR 972 972 Processed 26/04/2024 519507348 Amit BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-012-001/267
(BARKHEDA AMARDAS) 		1726006012NRG25150420240013866 15/04/2024 sanjay 1726006012WL000916 sanjay 00045 BARB0VJNSGR 972 972 Processed 26/04/2024 519507348 sanjay STATE BANK OF INDIA(508548)
3 NARSINGHGARH MP-26-006-012-001/30
(BARKHEDA AMARDAS) 		1726006012NRG25150420240013867 15/04/2024 Prakash sen 1726006012WL000916 Prakash sen 00045 BARB0VJNSGR 972 972 Processed 26/04/2024 519507348 Prakashsen BANK OF INDIA(508505)
SubTotal 2916 2916
4 NARSINGHGARH MP-26-006-099-002/25
(PALKHEDI) 		1726006099NRG25150420240013655 15/04/2024 prem narayan 1726006099WL000906 prem narayan 00048 BKID0009953 1458 1458 Processed 26/04/2024 519507348 premnarayan BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-099-002/25
(PALKHEDI) 		1726006099NRG25150420240013656 15/04/2024 shanti bai 1726006099WL000906 shanti bai 00048 BKID0009953 1458 1458 Processed 26/04/2024 519507348 shantibai BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-099-002/27
(PALKHEDI) 		1726006099NRG25150420240013658 15/04/2024 manglesh 1726006099WL000906 manglesh 00048 BKID0009953 1458 1458 Processed 26/04/2024 519507348 manglesh BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-099-002/36
(PALKHEDI) 		1726006099NRG25150420240013660 15/04/2024 munsi lal 1726006099WL000906 munsi lal 00048 BKID0009953 1458 1458 Processed 26/04/2024 519507348 munsilal INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARSINGHGARH MP-26-006-099-002/36
(PALKHEDI) 		1726006099NRG25150420240013661 15/04/2024 puspa bai 1726006099WL000906 puspa bai 00048 BKID0009953 1458 1458 Processed 26/04/2024 519507348 puspabai INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARSINGHGARH MP-26-006-099-002/65-A
(PALKHEDI) 		1726006099NRG25150420240013663 15/04/2024 MANGI LAL 1726006099WL000906 MANGI LAL 00048 BKID0009953 1458 1458 Processed 26/04/2024 519507348 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8748 8748
10 NARSINGHGARH MP-26-006-012-001/113-A
(BARKHEDA AMARDAS) 		1726006012NRG25150420240013834 15/04/2024 SATISH 1726006012WL000913 SATISH 00048 BKID0009958 972 972 Processed 26/04/2024 519507348 SATISH BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-012-001/137-A
(BARKHEDA AMARDAS) 		1726006012NRG25150420240013840 15/04/2024 meela 1726006012WL000913 meela 00048 BKID0009958 972 972 Processed 26/04/2024 519507348 meela STATE BANK OF INDIA(508548)
12 NARSINGHGARH MP-26-006-012-001/144-D
(BARKHEDA AMARDAS) 		1726006012NRG25150420240013862 15/04/2024 asraf 1726006012WL000916 asraf 00048 BKID0009958 972 972 Processed 26/04/2024 519507348 asraf NARMADA JHABUA GRAMIN BANK(508515)
13 NARSINGHGARH MP-26-006-012-001/147-A
(BARKHEDA AMARDAS) 		1726006012NRG25150420240013863 15/04/2024 ravi 1726006012WL000916 ravi 00048 BKID0009958 972 972 Processed 26/04/2024 519507348 ravi BANK OF INDIA(508505)
SubTotal 3888 3888
14 NARSINGHGARH MP-26-006-059-004/76
(KANKARWAL) 		1726006059NRG25150420240013484 15/04/2024 mahesh 1726006059WL000898 mahesh 00048 BKID0009959 972 972 Processed 26/04/2024 519507348 mahesh BANK OF INDIA(508505)
SubTotal 972 972
15 NARSINGHGARH MP-26-006-012-001/147-A
(BARKHEDA AMARDAS) 		1726006012NRG25150420240013864 15/04/2024 manju bai 1726006012WL000916 manju bai 00078 CNRB0006731 972 972 Processed 26/04/2024 519507348 manjubai CANARA BANK(508532)
SubTotal 972 972
16 NARSINGHGARH MP-26-006-012-001/131-A
(BARKHEDA AMARDAS) 		1726006012NRG25150420240013837 15/04/2024 Jagdish 1726006012WL000913 Jagdish 00415 SBIN0010809 972 972 Processed 26/04/2024 519507348 Jagdish BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-012-001/144-B
(BARKHEDA AMARDAS) 		1726006012NRG25150420240013860 15/04/2024 rasul 1726006012WL000916 rasul 00415 SBIN0010809 972 972 Processed 26/04/2024 519507348 rasul AXIS BANK(607153)
18 NARSINGHGARH MP-26-006-012-001/144-C
(BARKHEDA AMARDAS) 		1726006012NRG25150420240013861 15/04/2024 esrat ali 1726006012WL000916 esrat ali 00415 SBIN0010809 972 972 Processed 26/04/2024 519507348 esratali FINO PAYMENTS BANK LTD(608001)
19 NARSINGHGARH MP-26-006-059-004/76-A
(KANKARWAL) 		1726006059NRG25150420240013485 15/04/2024 VIKRAM SINGH 1726006059WL000898 VIKRAM SINGH 00415 SBIN0010809 972 972 Processed 26/04/2024 519507348 VIKRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3888 3888
20 NARSINGHGARH MP-26-006-012-001/131-B
(BARKHEDA AMARDAS) 		1726006012NRG25150420240013838 15/04/2024 Deepak 1726006012WL000913 Deepak 00415 SBIN0030071 972 972 Rejected 26/04/2024 519507348 Participant not mapped to the product
21 NARSINGHGARH MP-26-006-012-001/135
(BARKHEDA AMARDAS) 		1726006012NRG25150420240013839 15/04/2024 bhagirat 1726006012WL000913 bhagirat 00415 SBIN0030071 972 972 Processed 26/04/2024 519507348 bhagirat NARMADA JHABUA GRAMIN BANK(508515)
22 NARSINGHGARH MP-26-006-012-001/305
(BARKHEDA AMARDAS) 		1726006012NRG25150420240013868 15/04/2024 Seetaram 1726006012WL000916 Seetaram 00415 SBIN0030071 972 972 Processed 26/04/2024 519507348 Seetaram STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-012-001/37-A
(BARKHEDA AMARDAS) 		1726006012NRG25150420240013869 15/04/2024 Ladsingh 1726006012WL000916 Ladsingh 00415 SBIN0030071 972 972 Processed 26/04/2024 519507348 Ladsingh AIRTEL PAYMENTS BANK LIMITED(990288)
24 NARSINGHGARH MP-26-006-099-002/27
(PALKHEDI) 		1726006099NRG25150420240013657 15/04/2024 RAM SINGH 1726006099WL000906 RAM SINGH 00415 SBIN0030071 1458 1458 Processed 26/04/2024 519507348 RAMSINGH STATE BANK OF INDIA(508548)
SubTotal 5346 5346
25 NARSINGHGARH MP-26-006-015-002/167
(BARNAWAD) 		1726006015NRG25150420240013441 15/04/2024 Poonam 1726006015WL000894 Poonam 00415 SBIN0030247 1458 1458 Processed 26/04/2024 519507348 Poonam STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-015-002/172
(BARNAWAD) 		1726006015NRG25150420240013443 15/04/2024 JAISURYA LOVEWANSHI 1726006015WL000894 JAISURYA LOVEWANSHI 00415 SBIN0030247 1458 1458 Processed 26/04/2024 519507348 JAISURYALOVEWANSHI STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-015-002/172
(BARNAWAD) 		1726006015NRG25150420240013444 15/04/2024 URMILA LOVEWANSHI 1726006015WL000894 URMILA LOVEWANSHI 00415 SBIN0030247 1458 1458 Processed 26/04/2024 519507348 URMILALOVEWANSHI STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-124-001/157-C
(TAJIPURA) 		1726006124NRG25150420240013830 15/04/2024 khalil kha 1726006124WL000912 khalil kha 00415 SBIN0030247 1215 1215 Processed 26/04/2024 519507348 khalilkha STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-124-001/165-A
(TAJIPURA) 		1726006124NRG25150420240013832 15/04/2024 hakim kha 1726006124WL000912 hakim kha 00415 SBIN0030247 1215 1215 Processed 26/04/2024 519507348 hakimkha STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-124-001/165-B
(TAJIPURA) 		1726006124NRG25150420240013870 15/04/2024 Ajij khan 1726006124WL000917 Ajij khan 00415 SBIN0030247 1105 1105 Processed 26/04/2024 519507348 Ajijkhan STATE BANK OF INDIA(508548)
31 NARSINGHGARH MP-26-006-124-001/214
(TAJIPURA) 		1726006124NRG25150420240013873 15/04/2024 HIDAYATULLA KHAN 1726006124WL000917 HIDAYATULLA KHAN 00415 SBIN0030247 1105 1105 Processed 26/04/2024 519507348 HIDAYATULLAKHAN STATE BANK OF INDIA(508548)
32 NARSINGHGARH MP-26-006-124-002/56
(TAJIPURA) 		1726006124NRG25150420240013849 15/04/2024 harun bag 1726006124WL000914 harun bag 00415 SBIN0030247 1215 1215 Processed 26/04/2024 519507348 harunbag STATE BANK OF INDIA(508548)
33 NARSINGHGARH MP-26-006-124-002/72
(TAJIPURA) 		1726006124NRG25150420240013851 15/04/2024 ameen kha 1726006124WL000914 ameen kha 00415 SBIN0030247 1215 1215 Processed 26/04/2024 519507348 ameenkha STATE BANK OF INDIA(508548)
SubTotal 11444 11444
34 NARSINGHGARH MP-26-006-012-001/12-A
(BARKHEDA AMARDAS) 		1726006012NRG25150420240013835 15/04/2024 Kusum 1726006012WL000913 Kusum 00415 SBIN0030255 972 972 Processed 26/04/2024 519507348 Kusum STATE BANK OF INDIA(508548)
SubTotal 972 972
35 NARSINGHGARH MP-26-006-099-002/33
(PALKHEDI) 		1726006099NRG25150420240013659 15/04/2024 GIRWAR 1726006099WL000906 GIRWAR 00415 SBIN0030459 1458 1458 Processed 26/04/2024 519507348 GIRWAR STATE BANK OF INDIA(508548)
36 NARSINGHGARH MP-26-006-124-001/221
(TAJIPURA) 		1726006124NRG25150420240013875 15/04/2024 NOSAD 1726006124WL000917 NOSAD 00415 SBIN0030459 1105 1105 Processed 26/04/2024 519507348 NOSAD STATE BANK OF INDIA(508548)
SubTotal 2563 2563
37 NARSINGHGARH MP-26-006-059-004/95
(KANKARWAL) 		1726006059NRG25150420240013488 15/04/2024 MANJU BAI 1726006059WL000898 MANJU BAI 00666 IDFB0041381 972 972 Processed 26/04/2024 519507348 MANJUBAI IDFC BANK LIMITED(608117)
SubTotal 972 972
38 NARSINGHGARH MP-26-006-012-001/142-A
(BARKHEDA AMARDAS) 		1726006012NRG25150420240013843 15/04/2024 bhagwansingh 1726006012WL000913 bhagwansingh 00688 FINO0001001 972 972 Processed 26/04/2024 519507348 bhagwansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 972 972
39 NARSINGHGARH MP-26-006-012-001/142
(BARKHEDA AMARDAS) 		1726006012NRG25150420240013842 15/04/2024 Rampyari 1726006012WL000913 Rampyari 00688 FINO0001446 972 972 Processed 26/04/2024 519507348 Rampyari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 972 972
40 NARSINGHGARH MP-26-006-059-004/95
(KANKARWAL) 		1726006059NRG25150420240013487 15/04/2024 Beeram bai 1726006059WL000898 Beeram bai 00691 IPOS0000001 972 972 Processed 26/04/2024 519507348 Beerambai INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARSINGHGARH MP-26-006-124-001/165-A
(TAJIPURA) 		1726006124NRG25150420240013833 15/04/2024 Najma bee 1726006124WL000912 Najma bee 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519507348 Najmabee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2187 2187
42 NARSINGHGARH MP-26-006-059-004/31-A
(KANKARWAL) 		1726006059NRG25150420240013482 15/04/2024 ANJU BAI 1726006059WL000898 ANJU BAI 00697 BKID0MG0307 972 972 Processed 26/04/2024 519507348 ANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARSINGHGARH MP-26-006-059-004/70
(KANKARWAL) 		1726006059NRG25150420240013483 15/04/2024 lalaram 1726006059WL000898 lalaram 00697 BKID0MG0307 972 972 Processed 26/04/2024 519507348 lalaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1944 1944
44 NARSINGHGARH MP-26-006-015-002/167
(BARNAWAD) 		1726006015NRG25150420240013442 15/04/2024 savitry bai 1726006015WL000894 savitry bai 00697 BKID0MG0312 1458 1458 Processed 26/04/2024 519507348 savitrybai NARMADA JHABUA GRAMIN BANK(508515)
45 NARSINGHGARH MP-26-006-015-002/199
(BARNAWAD) 		1726006015NRG25150420240013445 15/04/2024 Ramsingh 1726006015WL000894 Ramsingh 00697 BKID0MG0312 1458 1458 Processed 26/04/2024 519507348 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
46 NARSINGHGARH MP-26-006-124-001/125-B
(TAJIPURA) 		1726006124NRG25150420240013829 15/04/2024 afroja bee 1726006124WL000912 afroja bee 00697 BKID0MG0312 1215 1215 Processed 26/04/2024 519507348 afrojabee STATE BANK OF INDIA(508548)
47 NARSINGHGARH MP-26-006-124-001/125-B
(TAJIPURA) 		1726006124NRG25150420240013828 15/04/2024 sarafat beg 1726006124WL000912 sarafat beg 00697 BKID0MG0312 1215 1215 Processed 26/04/2024 519507348 sarafatbeg INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARSINGHGARH MP-26-006-124-001/157-C
(TAJIPURA) 		1726006124NRG25150420240013831 15/04/2024 salma bee 1726006124WL000912 salma bee 00697 BKID0MG0312 1215 1215 Processed 26/04/2024 519507348 salmabee NARMADA JHABUA GRAMIN BANK(508515)
49 NARSINGHGARH MP-26-006-124-001/188
(TAJIPURA) 		1726006124NRG25150420240013872 15/04/2024 Farida bee 1726006124WL000917 Farida bee 00697 BKID0MG0312 1105 1105 Processed 26/04/2024 519507348 Faridabee INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARSINGHGARH MP-26-006-124-001/188
(TAJIPURA) 		1726006124NRG25150420240013871 15/04/2024 Inam kha 1726006124WL000917 Inam kha 00697 BKID0MG0312 1105 1105 Processed 26/04/2024 519507348 Inamkha NARMADA JHABUA GRAMIN BANK(508515)
51 NARSINGHGARH MP-26-006-124-001/214
(TAJIPURA) 		1726006124NRG25150420240013874 15/04/2024 Famida BEE 1726006124WL000917 Famida BEE 00697 BKID0MG0312 1105 1105 Processed 26/04/2024 519507348 FamidaBEE NARMADA JHABUA GRAMIN BANK(508515)
52 NARSINGHGARH MP-26-006-124-001/221
(TAJIPURA) 		1726006124NRG25150420240013876 15/04/2024 Jakhera Bee 1726006124WL000917 Jakhera Bee 00697 BKID0MG0312 1105 1105 Processed 26/04/2024 519507348 JakheraBee INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARSINGHGARH MP-26-006-124-002/115-B
(TAJIPURA) 		1726006124NRG25150420240013844 15/04/2024 sajida bee 1726006124WL000914 sajida bee 00697 BKID0MG0312 972 972 Processed 26/04/2024 519507348 sajidabee NARMADA JHABUA GRAMIN BANK(508515)
54 NARSINGHGARH MP-26-006-124-002/142-B
(TAJIPURA) 		1726006124NRG25150420240013846 15/04/2024 avsa Bee 1726006124WL000914 avsa Bee 00697 BKID0MG0312 1215 1215 Processed 26/04/2024 519507348 avsaBee NARMADA JHABUA GRAMIN BANK(508515)
55 NARSINGHGARH MP-26-006-124-002/142-B
(TAJIPURA) 		1726006124NRG25150420240013845 15/04/2024 HIDAYAT ULLA 1726006124WL000914 HIDAYAT ULLA 00697 BKID0MG0312 1215 1215 Processed 26/04/2024 519507348 HIDAYATULLA NARMADA JHABUA GRAMIN BANK(508515)
56 NARSINGHGARH MP-26-006-124-002/142-C
(TAJIPURA) 		1726006124NRG25150420240013848 15/04/2024 Salma bee 1726006124WL000914 Salma bee 00697 BKID0MG0312 1215 1215 Processed 26/04/2024 519507348 Salmabee NARMADA JHABUA GRAMIN BANK(508515)
57 NARSINGHGARH MP-26-006-124-002/142-C
(TAJIPURA) 		1726006124NRG25150420240013847 15/04/2024 Sayyad Akram 1726006124WL000914 Sayyad Akram 00697 BKID0MG0312 1215 1215 Processed 26/04/2024 519507348 SayyadAkram NARMADA JHABUA GRAMIN BANK(508515)
58 NARSINGHGARH MP-26-006-124-002/56
(TAJIPURA) 		1726006124NRG25150420240013850 15/04/2024 Rehan beg 1726006124WL000914 Rehan beg 00697 BKID0MG0312 1215 1215 Processed 26/04/2024 519507348 Rehanbeg INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18028 18028
59 NARSINGHGARH MP-26-006-012-001/152-A
(BARKHEDA AMARDAS) 		1726006012NRG25150420240013865 15/04/2024 Shri kunwar bai 1726006012WL000916 Shri kunwar bai 00697 BKID0MG0316 972 972 Processed 26/04/2024 519507348 Shrikunwarbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 972 972
60 NARSINGHGARH MP-26-006-059-001/99-B
(KANKARWAL) 		1726006059NRG25150420240013480 15/04/2024 Kapil Chandrawanshi 1726006059WL000898 Kapil Chandrawanshi 00697 BKID0MG0324 243 243 Processed 26/04/2024 519507348 KapilChandrawanshi BANK OF INDIA(508505)
SubTotal 243 243
61 NARSINGHGARH MP-26-006-099-002/47
(PALKHEDI) 		1726006099NRG25150420240013662 15/04/2024 sugan bai 1726006099WL000906 sugan bai 00697 BKID0MG0335 1458 1458 Processed 26/04/2024 519507348 suganbai NARMADA JHABUA GRAMIN BANK(508515)
62 NARSINGHGARH MP-26-006-099-002/65-A
(PALKHEDI) 		1726006099NRG25150420240013664 15/04/2024 RAMA BAI 1726006099WL000906 RAMA BAI 00697 BKID0MG0335 1458 1458 Processed 26/04/2024 519507348 RAMABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2916 2916
63 NARSINGHGARH MP-26-006-012-001/13
(BARKHEDA AMARDAS) 		1726006012NRG25150420240013836 15/04/2024 Baldev 1726006012WL000913 Baldev 00697 BKID0MG7001 972 972 Processed 26/04/2024 519507348 Baldev NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 972 972
64 NARSINGHGARH MP-26-006-015-002/199
(BARNAWAD) 		1726006015NRG25150420240013446 15/04/2024 dali bai 1726006015WL000894 dali bai 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519507348 dalibai NARMADA JHABUA GRAMIN BANK(508515)
65 NARSINGHGARH MP-26-006-059-004/31-A
(KANKARWAL) 		1726006059NRG25150420240013481 15/04/2024 JAGDEESH 1726006059WL000898 JAGDEESH 00697 BKID0NAMRGB 972 972 Processed 26/04/2024 519507348 JAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
66 NARSINGHGARH MP-26-006-059-004/76-A
(KANKARWAL) 		1726006059NRG25150420240013486 15/04/2024 sugan bai 1726006059WL000898 sugan bai 00697 BKID0NAMRGB 972 972 Processed 26/04/2024 519507348 suganbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3402 3402
Total 75289 75289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_150424APB_FTO_11344 Bank of Baroda BARB0VJNSGR Narsinghgarh 2916
2 NARSINGHGARH MP1726006_150424APB_FTO_11344 Bank of India BKID0009953 KURAWAR 8748
3 NARSINGHGARH MP1726006_150424APB_FTO_11344 Bank of India BKID0009958 NARSINGHGARH 3888
4 NARSINGHGARH MP1726006_150424APB_FTO_11344 Bank of India BKID0009959 BODA 972
5 NARSINGHGARH MP1726006_150424APB_FTO_11344 Canara Bank CNRB0006731 NARSINGHGARH 972
6 NARSINGHGARH MP1726006_150424APB_FTO_11344 State Bank of India SBIN0010809 NARSINGHGARH 3888
7 NARSINGHGARH MP1726006_150424APB_FTO_11344 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 5346
8 NARSINGHGARH MP1726006_150424APB_FTO_11344 State Bank of India SBIN0030247 IKLERA(TALEN) 11444
9 NARSINGHGARH MP1726006_150424APB_FTO_11344 State Bank of India SBIN0030255 RUNAHA 972
10 NARSINGHGARH MP1726006_150424APB_FTO_11344 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 2563
11 NARSINGHGARH MP1726006_150424APB_FTO_11344 IDFC Bank IDFB0041381 IDFC BANK LIMITED 972
12 NARSINGHGARH MP1726006_150424APB_FTO_11344 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 972
13 NARSINGHGARH MP1726006_150424APB_FTO_11344 Fino Payments Bank Ltd FINO0001446 MP RO 972
14 NARSINGHGARH MP1726006_150424APB_FTO_11344 India Post Payments Bank IPOS0000001 Rajgarh 2187
15 NARSINGHGARH MP1726006_150424APB_FTO_11344 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1944
16 NARSINGHGARH MP1726006_150424APB_FTO_11344 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 18028
17 NARSINGHGARH MP1726006_150424APB_FTO_11344 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 972
18 NARSINGHGARH MP1726006_150424APB_FTO_11344 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 243
19 NARSINGHGARH MP1726006_150424APB_FTO_11344 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 2916
20 NARSINGHGARH MP1726006_150424APB_FTO_11344 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 972
21 NARSINGHGARH MP1726006_150424APB_FTO_11344 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIRASIYA 972
22 NARSINGHGARH MP1726006_150424APB_FTO_11344 Madhya Pradesh Gramin Bank BKID0NAMRGB EKLERA RAJGARH 1458
23 NARSINGHGARH MP1726006_150424APB_FTO_11344 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDAWAR (MPGB) 972

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