Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:59:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_090523APB_FTO_33965
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-26-006-109-001/108-C
(PIPLIYA BAG) 		1726006109NRG24090520230102834 09/05/2023 Bhagwan Singh Yadav 1726006109WL005988 Bhagwan Singh Yadav 00045 BARB0VJNSGR 1326 1326 Processed 02/06/2023 106339898 BhagwanSinghYadav BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-109-001/108-C
(PIPLIYA BAG) 		1726006109NRG24090520230102835 09/05/2023 REKHA BAI YADAV 1726006109WL005988 REKHA BAI YADAV 00045 BARB0VJNSGR 1326 1326 Processed 02/06/2023 106339898 REKHABAIYADAV BANK OF BARODA(606985)
3 NARSINGHGARH MP-26-006-109-002/125-B
(PIPLIYA BAG) 		1726006109NRG24090520230102850 09/05/2023 Suneel Dangi 1726006109WL005988 Suneel Dangi 00045 BARB0VJNSGR 1326 1326 Processed 02/06/2023 106339898 SuneelDangi BANK OF BARODA(606985)
4 NARSINGHGARH MP-26-006-128-001/220-A
(TINDONIYA) 		1726006128NRG24080520230098460 09/05/2023 SUNIL 1726006128WL005793 SUNIL 00045 BARB0VJNSGR 1326 1326 Processed 02/06/2023 106339898 SUNIL BANK OF BARODA(606985)
5 NARSINGHGARH MP-26-006-128-001/406-A
(TINDONIYA) 		1726006128NRG24090520230103124 09/05/2023 manohar 1726006128WL006020 manohar 00045 BARB0VJNSGR 1326 1326 Processed 02/06/2023 106339898 manohar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
6 NARSINGHGARH MP-26-006-128-001/428-A
(TINDONIYA) 		1726006128NRG24080520230098465 09/05/2023 jagdish 1726006128WL005793 jagdish 00045 BARB0VJNSGR 1326 1326 Processed 02/06/2023 106339898 jagdish BANK OF BARODA(606985)
SubTotal 7956 7956
7 NARSINGHGARH MP-26-006-128-001/113
(TINDONIYA) 		1726006128NRG24080520230098453 09/05/2023 seema bai 1726006128WL005793 seema bai 00048 BKID0009953 1326 1326 Processed 02/06/2023 106339898 seemabai IDFC BANK LIMITED(608117)
8 NARSINGHGARH MP-26-006-128-001/202
(TINDONIYA) 		1726006128NRG24080520230098457 09/05/2023 gokal bai 1726006128WL005793 gokal bai 00048 BKID0009953 1326 1326 Processed 02/06/2023 106339898 gokalbai BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-128-001/307
(TINDONIYA) 		1726006128NRG24070520230090622 09/05/2023 Sangita bai 1726006128WL005317 Sangita bai 00048 BKID0009953 1326 1326 Processed 02/06/2023 106339898 Sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARSINGHGARH MP-26-006-128-001/333-A
(TINDONIYA) 		1726006128NRG24080520230098451 09/05/2023 Anusuiya choudhary 1726006128WL005792 Anusuiya choudhary 00048 BKID0009953 1326 1326 Processed 02/06/2023 106339898 Anusuiyachoudhary BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-128-001/344-A
(TINDONIYA) 		1726006128NRG24080520230098463 09/05/2023 badrilal 1726006128WL005793 badrilal 00048 BKID0009953 1326 1326 Processed 02/06/2023 106339898 badrilal STATE BANK OF INDIA(508548)
SubTotal 6630 6630
12 NARSINGHGARH MP-26-006-097-003/129
(PADLIYADAN) 		1726006097NRG24090520230102919 09/05/2023 KELASH 1726006097WL005994 KELASH 00048 BKID0009955 663 663 Processed 02/06/2023 106339898 KELASH BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-097-003/156
(PADLIYADAN) 		1726006097NRG24090520230102921 09/05/2023 jamna lal 1726006097WL005994 jamna lal 00048 BKID0009955 3315 3315 Processed 02/06/2023 106339898 jamnalal BANK OF INDIA(508505)
SubTotal 3978 3978
14 NARSINGHGARH MP-26-006-109-001/82-A
(PIPLIYA BAG) 		1726006109NRG24090520230102849 09/05/2023 Sunita Dangi 1726006109WL005988 Sunita Dangi 00048 BKID0009956 1326 1326 Processed 02/06/2023 106339898 SunitaDangi HDFC BANK LTD(607152)
15 NARSINGHGARH MP-26-006-109-002/79-B
(PIPLIYA BAG) 		1726006109NRG24090520230102868 09/05/2023 Pradhum Dangi 1726006109WL005989 Pradhum Dangi 00048 BKID0009956 1326 1326 Processed 02/06/2023 106339898 PradhumDangi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
16 NARSINGHGARH MP-26-006-065-003/108
(KHEDI) 		1726006065NRG24090520230103306 09/05/2023 resam bai 1726006065WL006044 resam bai 00048 BKID0009958 1326 1326 Processed 02/06/2023 106339898 resambai BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-065-003/108
(KHEDI) 		1726006065NRG24090520230103305 09/05/2023 resam bai 1726006065WL006044 resam bai 00048 BKID0009958 1326 1326 Processed 02/06/2023 106339898 resambai BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-065-003/50
(KHEDI) 		1726006065NRG24090520230103312 09/05/2023 DURGAPRASAD 1726006065WL006044 DURGAPRASAD 00048 BKID0009958 1326 1326 Processed 02/06/2023 106339898 DURGAPRASAD STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-065-003/50
(KHEDI) 		1726006065NRG24090520230103311 09/05/2023 DURGAPRASAD 1726006065WL006044 DURGAPRASAD 00048 BKID0009958 1326 1326 Processed 02/06/2023 106339898 DURGAPRASAD STATE BANK OF INDIA(508548)
20 NARSINGHGARH MP-26-006-065-003/50-A
(KHEDI) 		1726006065NRG24090520230103314 09/05/2023 JAGDISH 1726006065WL006044 JAGDISH 00048 BKID0009958 1326 1326 Processed 02/06/2023 106339898 JAGDISH BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-065-003/50-A
(KHEDI) 		1726006065NRG24090520230103313 09/05/2023 JAGDISH 1726006065WL006044 JAGDISH 00048 BKID0009958 1326 1326 Processed 02/06/2023 106339898 JAGDISH BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-065-003/62
(KHEDI) 		1726006065NRG24090520230103316 09/05/2023 GEETA BAI 1726006065WL006044 GEETA BAI 00048 BKID0009958 1326 1326 Processed 02/06/2023 106339898 GEETABAI BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-065-003/62
(KHEDI) 		1726006065NRG24090520230103319 09/05/2023 GEETA BAI 1726006065WL006044 GEETA BAI 00048 BKID0009958 1326 1326 Processed 02/06/2023 106339898 GEETABAI BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-065-003/62-A
(KHEDI) 		1726006065NRG24090520230103322 09/05/2023 mahesh 1726006065WL006044 mahesh 00048 BKID0009958 1326 1326 Processed 02/06/2023 106339898 mahesh BANK OF BARODA(606985)
25 NARSINGHGARH MP-26-006-065-003/62-A
(KHEDI) 		1726006065NRG24090520230103321 09/05/2023 mahesh 1726006065WL006044 mahesh 00048 BKID0009958 1326 1326 Processed 02/06/2023 106339898 mahesh BANK OF BARODA(606985)
26 NARSINGHGARH MP-26-006-065-003/81-A
(KHEDI) 		1726006065NRG24090520230103324 09/05/2023 Gajrajsingh 1726006065WL006044 Gajrajsingh 00048 BKID0009958 1326 1326 Processed 02/06/2023 106339898 Gajrajsingh BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-065-003/81-A
(KHEDI) 		1726006065NRG24090520230103323 09/05/2023 Gajrajsingh 1726006065WL006044 Gajrajsingh 00048 BKID0009958 1326 1326 Processed 02/06/2023 106339898 Gajrajsingh BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-109-001/17-A
(PIPLIYA BAG) 		1726006109NRG24090520230102853 09/05/2023 MANGI LAL 1726006109WL005989 MANGI LAL 00048 BKID0009958 1326 1326 Processed 02/06/2023 106339898 MANGILAL BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-109-001/30-B
(PIPLIYA BAG) 		1726006109NRG24090520230102836 09/05/2023 mukesh 1726006109WL005988 mukesh 00048 BKID0009958 1326 1326 Processed 02/06/2023 106339898 mukesh NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-109-001/37
(PIPLIYA BAG) 		1726006109NRG24090520230102855 09/05/2023 Mohan lal 1726006109WL005989 Mohan lal 00048 BKID0009958 1326 1326 Processed 02/06/2023 106339898 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
31 NARSINGHGARH MP-26-006-109-001/52
(PIPLIYA BAG) 		1726006109NRG24090520230102857 09/05/2023 Badri lal 1726006109WL005989 Badri lal 00048 BKID0009958 1326 1326 Processed 02/06/2023 106339898 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
32 NARSINGHGARH MP-26-006-109-001/67
(PIPLIYA BAG) 		1726006109NRG24090520230102845 09/05/2023 Mangilal 1726006109WL005988 Mangilal 00048 BKID0009958 1326 1326 Processed 02/06/2023 106339898 Mangilal BANK OF BARODA(606985)
33 NARSINGHGARH MP-26-006-109-001/82
(PIPLIYA BAG) 		1726006109NRG24090520230102847 09/05/2023 Vijay Singh 1726006109WL005988 Vijay Singh 00048 BKID0009958 1326 1326 Processed 02/06/2023 106339898 VijaySingh BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-109-001/85
(PIPLIYA BAG) 		1726006109NRG24090520230102858 09/05/2023 SURESH 1726006109WL005989 SURESH 00048 BKID0009958 1326 1326 Processed 02/06/2023 106339898 SURESH NARMADA JHABUA GRAMIN BANK(508515)
35 NARSINGHGARH MP-26-006-109-001/95
(PIPLIYA BAG) 		1726006109NRG24090520230102862 09/05/2023 Ganpatlal 1726006109WL005989 Ganpatlal 00048 BKID0009958 1326 1326 Processed 02/06/2023 106339898 Ganpatlal BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-109-001/95
(PIPLIYA BAG) 		1726006109NRG24090520230102864 09/05/2023 Jagdish dangi 1726006109WL005989 Jagdish dangi 00048 BKID0009958 1326 1326 Processed 02/06/2023 106339898 Jagdishdangi BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-118-003/78
(SARANA) 		1726006118NRG24090520230103245 09/05/2023 ram singh 1726006118WL006036 ram singh 00048 BKID0009958 1547 1547 Processed 02/06/2023 106339898 ramsingh BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-128-001/253
(TINDONIYA) 		1726006128NRG24070520230090620 09/05/2023 Ramesh 1726006128WL005317 Ramesh 00048 BKID0009958 1326 1326 Processed 02/06/2023 106339898 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
39 NARSINGHGARH MP-26-006-128-001/277
(TINDONIYA) 		1726006128NRG24080520230098447 09/05/2023 shiv charan 1726006128WL005792 shiv charan 00048 BKID0009958 1326 1326 Processed 02/06/2023 106339898 shivcharan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
40 NARSINGHGARH MP-26-006-128-001/286
(TINDONIYA) 		1726006128NRG24080520230098462 09/05/2023 mukesh 1726006128WL005793 mukesh 00048 BKID0009958 1326 1326 Processed 02/06/2023 106339898 mukesh BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-128-001/307
(TINDONIYA) 		1726006128NRG24070520230090621 09/05/2023 PArmanand 1726006128WL005317 PArmanand 00048 BKID0009958 1326 1326 Processed 02/06/2023 106339898 PArmanand INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARSINGHGARH MP-26-006-128-001/333-A
(TINDONIYA) 		1726006128NRG24080520230098450 09/05/2023 laxmi narayan 1726006128WL005792 laxmi narayan 00048 BKID0009958 1326 1326 Processed 02/06/2023 106339898 laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
43 NARSINGHGARH MP-26-006-128-001/359-A
(TINDONIYA) 		1726006128NRG24070520230090626 09/05/2023 KAMAL SAGWALIYA 1726006128WL005317 KAMAL SAGWALIYA 00048 BKID0009958 1326 1326 Rejected 02/06/2023 106339898 Account closed
44 NARSINGHGARH MP-26-006-128-001/359-A
(TINDONIYA) 		1726006128NRG24070520230090627 09/05/2023 SEEMA BAI 1726006128WL005317 SEEMA BAI 00048 BKID0009958 1326 1326 Processed 02/06/2023 106339898 SEEMABAI BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-128-001/377-A
(TINDONIYA) 		1726006128NRG24070520230090628 09/05/2023 Arvind choudhary 1726006128WL005317 Arvind choudhary 00048 BKID0009958 1326 1326 Processed 02/06/2023 106339898 Arvindchoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARSINGHGARH MP-26-006-128-001/406-B
(TINDONIYA) 		1726006128NRG24090520230103125 09/05/2023 sunil 1726006128WL006020 sunil 00048 BKID0009958 1326 1326 Processed 02/06/2023 106339898 sunil BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-128-001/431-D
(TINDONIYA) 		1726006128NRG24080520230098466 09/05/2023 RAMESVAR 1726006128WL005793 RAMESVAR 00048 BKID0009958 1326 1326 Processed 02/06/2023 106339898 RAMESVAR IDFC BANK LIMITED(608117)
48 NARSINGHGARH MP-26-006-128-001/68
(TINDONIYA) 		1726006128NRG24080520230098467 09/05/2023 kelash 1726006128WL005793 kelash 00048 BKID0009958 1326 1326 Processed 02/06/2023 106339898 kelash STATE BANK OF INDIA(508548)
49 NARSINGHGARH MP-26-006-128-001/82
(TINDONIYA) 		1726006128NRG24070520230090629 09/05/2023 mangilal 1726006128WL005317 mangilal 00048 BKID0009958 1326 1326 Processed 02/06/2023 106339898 mangilal BANK OF INDIA(508505)
50 NARSINGHGARH MP-26-006-128-001/97
(TINDONIYA) 		1726006128NRG24070520230090631 09/05/2023 laxminarayan 1726006128WL005317 laxminarayan 00048 BKID0009958 1326 1326 Processed 02/06/2023 106339898 laxminarayan BANK OF BARODA(606985)
SubTotal 46631 46631
51 NARSINGHGARH MP-26-006-008-001/106
(BAKANI) 		1726006008NRG24080520230102122 09/05/2023 RAMBABU 1726006008WL005932 RAMBABU 00048 BKID0009959 1547 1547 Processed 02/06/2023 106339898 RAMBABU BANK OF INDIA(508505)
52 NARSINGHGARH MP-26-006-008-001/109-A
(BAKANI) 		1726006008NRG24080520230102117 09/05/2023 devi lal 1726006008WL005931 devi lal 00048 BKID0009959 1547 1547 Processed 02/06/2023 106339898 devilal BANK OF INDIA(508505)
53 NARSINGHGARH MP-26-006-008-002/4-A
(BAKANI) 		1726006008NRG24080520230102119 09/05/2023 bhagwan singh 1726006008WL005931 bhagwan singh 00048 BKID0009959 1105 1105 Processed 02/06/2023 106339898 bhagwansingh BANK OF INDIA(508505)
54 NARSINGHGARH MP-26-006-032-003/63
(CHATHA) 		1726006032NRG24090520230103330 09/05/2023 kamla bai 1726006032WL006046 kamla bai 00048 BKID0009959 884 884 Processed 02/06/2023 106339898 kamlabai BANK OF INDIA(508505)
55 NARSINGHGARH MP-26-006-032-003/71
(CHATHA) 		1726006032NRG24090520230103332 09/05/2023 bhawree bai 1726006032WL006046 bhawree bai 00048 BKID0009959 884 884 Processed 02/06/2023 106339898 bhawreebai BANK OF INDIA(508505)
56 NARSINGHGARH MP-26-006-032-003/71
(CHATHA) 		1726006032NRG24090520230103331 09/05/2023 gangadhar 1726006032WL006046 gangadhar 00048 BKID0009959 884 884 Processed 02/06/2023 106339898 gangadhar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
57 NARSINGHGARH MP-26-006-032-003/71-B
(CHATHA) 		1726006032NRG24090520230103333 09/05/2023 lakhan lal 1726006032WL006046 lakhan lal 00048 BKID0009959 884 884 Processed 02/06/2023 106339898 lakhanlal BANK OF INDIA(508505)
58 NARSINGHGARH MP-26-006-032-003/71-B
(CHATHA) 		1726006032NRG24090520230103334 09/05/2023 mamta bai 1726006032WL006046 mamta bai 00048 BKID0009959 884 884 Processed 02/06/2023 106339898 mamtabai BANK OF INDIA(508505)
59 NARSINGHGARH MP-26-006-032-003/71-C
(CHATHA) 		1726006032NRG24090520230103335 09/05/2023 bharat singh 1726006032WL006046 bharat singh 00048 BKID0009959 884 884 Processed 02/06/2023 106339898 bharatsingh BANK OF INDIA(508505)
60 NARSINGHGARH MP-26-006-062-001/111-B
(KARONDI) 		1726006062NRG24090520230102744 09/05/2023 MANMOHAN 1726006062WL005977 MANMOHAN 00048 BKID0009959 1326 1326 Processed 02/06/2023 106339898 MANMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARSINGHGARH MP-26-006-062-001/18
(KARONDI) 		1726006062NRG24090520230102746 09/05/2023 hakam 1726006062WL005977 hakam 00048 BKID0009959 1326 1326 Processed 02/06/2023 106339898 hakam FINO PAYMENTS BANK LTD(608001)
62 NARSINGHGARH MP-26-006-062-002/118
(KARONDI) 		1726006062NRG24090520230102723 09/05/2023 AYODHYA BAI 1726006062WL005976 AYODHYA BAI 00048 BKID0009959 1326 1326 Processed 02/06/2023 106339898 AYODHYABAI BANK OF INDIA(508505)
63 NARSINGHGARH MP-26-006-062-002/118
(KARONDI) 		1726006062NRG24090520230102722 09/05/2023 KALURAM 1726006062WL005976 KALURAM 00048 BKID0009959 1326 1326 Processed 02/06/2023 106339898 KALURAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
64 NARSINGHGARH MP-26-006-062-002/131
(KARONDI) 		1726006062NRG24090520230102729 09/05/2023 balram 1726006062WL005976 balram 00048 BKID0009959 1326 1326 Rejected 02/06/2023 106339898 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 NARSINGHGARH MP-26-006-062-002/131
(KARONDI) 		1726006062NRG24090520230102730 09/05/2023 lila bai 1726006062WL005976 lila bai 00048 BKID0009959 1326 1326 Processed 02/06/2023 106339898 lilabai BANK OF INDIA(508505)
66 NARSINGHGARH MP-26-006-062-002/137
(KARONDI) 		1726006062NRG24090520230102749 09/05/2023 SHARDA BAI 1726006062WL005977 SHARDA BAI 00048 BKID0009959 1326 1326 Processed 02/06/2023 106339898 SHARDABAI BANK OF INDIA(508505)
67 NARSINGHGARH MP-26-006-062-002/215-B
(KARONDI) 		1726006062NRG24090520230102731 09/05/2023 Gajraj 1726006062WL005976 Gajraj 00048 BKID0009959 1326 1326 Processed 02/06/2023 106339898 Gajraj BANK OF INDIA(508505)
68 NARSINGHGARH MP-26-006-062-002/215-B
(KARONDI) 		1726006062NRG24090520230102732 09/05/2023 Shanti 1726006062WL005976 Shanti 00048 BKID0009959 1326 1326 Processed 02/06/2023 106339898 Shanti PUNJAB NATIONAL BANK(508568)
69 NARSINGHGARH MP-26-006-062-002/215-D
(KARONDI) 		1726006062NRG24090520230102735 09/05/2023 ASHOK 1726006062WL005976 ASHOK 00048 BKID0009959 1326 1326 Processed 02/06/2023 106339898 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
70 NARSINGHGARH MP-26-006-062-002/215-D
(KARONDI) 		1726006062NRG24090520230102736 09/05/2023 SIMA BAI 1726006062WL005976 SIMA BAI 00048 BKID0009959 1326 1326 Processed 02/06/2023 106339898 SIMABAI BANK OF INDIA(508505)
71 NARSINGHGARH MP-26-006-062-002/345
(KARONDI) 		1726006062NRG24090520230102737 09/05/2023 hari singh 1726006062WL005976 hari singh 00048 BKID0009959 1326 1326 Processed 02/06/2023 106339898 harisingh BANK OF INDIA(508505)
72 NARSINGHGARH MP-26-006-062-002/345
(KARONDI) 		1726006062NRG24090520230102738 09/05/2023 prem bai 1726006062WL005976 prem bai 00048 BKID0009959 1326 1326 Processed 02/06/2023 106339898 prembai PUNJAB NATIONAL BANK(508568)
73 NARSINGHGARH MP-26-006-062-002/346
(KARONDI) 		1726006062NRG24090520230102740 09/05/2023 govinda bai 1726006062WL005976 govinda bai 00048 BKID0009959 1326 1326 Processed 02/06/2023 106339898 govindabai BANK OF INDIA(508505)
SubTotal 28067 28067
74 NARSINGHGARH MP-26-006-062-002/215-C
(KARONDI) 		1726006062NRG24090520230102734 09/05/2023 PANCHU BAI 1726006062WL005976 PANCHU BAI 00048 BKID0009962 1326 1326 Processed 02/06/2023 106339898 PANCHUBAI BANK OF INDIA(508505)
SubTotal 1326 1326
75 NARSINGHGARH MP-26-006-062-002/130-B
(KARONDI) 		1726006062NRG24090520230102748 09/05/2023 Manju 1726006062WL005977 Manju 00048 BKID0009963 1326 1326 Processed 02/06/2023 106339898 Manju BANK OF INDIA(508505)
SubTotal 1326 1326
76 NARSINGHGARH MP-26-006-109-001/62-D
(PIPLIYA BAG) 		1726006109NRG24090520230102844 09/05/2023 Kala Bai 1726006109WL005988 Kala Bai 00078 CNRB0006731 1326 1326 Processed 02/06/2023 106339898 KalaBai CANARA BANK(508532)
77 NARSINGHGARH MP-26-006-109-001/67
(PIPLIYA BAG) 		1726006109NRG24090520230102846 09/05/2023 Paravati Bai 1726006109WL005988 Paravati Bai 00078 CNRB0006731 1326 1326 Processed 02/06/2023 106339898 ParavatiBai CANARA BANK(508532)
SubTotal 2652 2652
78 NARSINGHGARH MP-26-006-062-002/130-B
(KARONDI) 		1726006062NRG24090520230102747 09/05/2023 Radheshyam 1726006062WL005977 Radheshyam 00089 CBIN0284741 1326 1326 Processed 02/06/2023 106339898 Radheshyam STATE BANK OF INDIA(508548)
79 NARSINGHGARH MP-26-006-062-002/460
(KARONDI) 		1726006062NRG24090520230102754 09/05/2023 DEVNARAYAN 1726006062WL005977 DEVNARAYAN 00089 CBIN0284741 1326 1326 Processed 02/06/2023 106339898 DEVNARAYAN CENTRAL BANK OF INDIA(607115)
80 NARSINGHGARH MP-26-006-062-002/460
(KARONDI) 		1726006062NRG24090520230102753 09/05/2023 RAJAL BAI 1726006062WL005977 RAJAL BAI 00089 CBIN0284741 1326 1326 Rejected 02/06/2023 106339898 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3978 3978
81 NARSINGHGARH MP-26-006-062-002/346
(KARONDI) 		1726006062NRG24090520230102739 09/05/2023 devnarayan 1726006062WL005976 devnarayan 00176 IDIB000P507 1326 1326 Processed 02/06/2023 106339898 devnarayan INDIAN BANK(607105)
SubTotal 1326 1326
82 NARSINGHGARH MP-26-006-062-002/13
(KARONDI) 		1726006062NRG24090520230102726 09/05/2023 BADRILAL 1726006062WL005976 BADRILAL 00354 PUNB0293300 1326 1326 Processed 02/06/2023 106339898 BADRILAL PUNJAB NATIONAL BANK(508568)
83 NARSINGHGARH MP-26-006-062-002/13
(KARONDI) 		1726006062NRG24090520230102727 09/05/2023 LILABAI 1726006062WL005976 LILABAI 00354 PUNB0293300 1326 1326 Processed 02/06/2023 106339898 LILABAI FINO PAYMENTS BANK LTD(608001)
84 NARSINGHGARH MP-26-006-062-002/453
(KARONDI) 		1726006062NRG24090520230102751 09/05/2023 bhagwati bai 1726006062WL005977 bhagwati bai 00354 PUNB0293300 1326 1326 Processed 02/06/2023 106339898 bhagwatibai PUNJAB NATIONAL BANK(508568)
85 NARSINGHGARH MP-26-006-062-002/453
(KARONDI) 		1726006062NRG24090520230102750 09/05/2023 keshar singh 1726006062WL005977 keshar singh 00354 PUNB0293300 1326 1326 Processed 02/06/2023 106339898 kesharsingh BANK OF INDIA(508505)
86 NARSINGHGARH MP-26-006-062-002/460
(KARONDI) 		1726006062NRG24090520230102752 09/05/2023 JEETMAL 1726006062WL005977 JEETMAL 00354 PUNB0293300 1326 1326 Processed 02/06/2023 106339898 JEETMAL PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
87 NARSINGHGARH MP-26-006-065-003/62
(KHEDI) 		1726006065NRG24090520230103318 09/05/2023 BANSHILAL 1726006065WL006044 BANSHILAL 00415 SBIN0010809 1326 1326 Processed 02/06/2023 106339898 BANSHILAL BANK OF INDIA(508505)
88 NARSINGHGARH MP-26-006-065-003/62
(KHEDI) 		1726006065NRG24090520230103315 09/05/2023 BANSHILAL 1726006065WL006044 BANSHILAL 00415 SBIN0010809 1326 1326 Processed 02/06/2023 106339898 BANSHILAL BANK OF INDIA(508505)
89 NARSINGHGARH MP-26-006-109-001/82-A
(PIPLIYA BAG) 		1726006109NRG24090520230102848 09/05/2023 Ghanshyam Dangi 1726006109WL005988 Ghanshyam Dangi 00415 SBIN0010809 1326 1326 Processed 02/06/2023 106339898 GhanshyamDangi STATE BANK OF INDIA(508548)
90 NARSINGHGARH MP-26-006-128-001/247-A
(TINDONIYA) 		1726006128NRG24080520230098446 09/05/2023 Rekha bai 1726006128WL005792 Rekha bai 00415 SBIN0010809 1326 1326 Processed 02/06/2023 106339898 Rekhabai STATE BANK OF INDIA(508548)
91 NARSINGHGARH MP-26-006-128-001/388
(TINDONIYA) 		1726006128NRG24080520230098452 09/05/2023 wwwwwwwwwww 1726006128WL005792 wwwwwwwwwww 00415 SBIN0010809 1326 1326 Processed 02/06/2023 106339898 wwwwwwwwwww STATE BANK OF INDIA(508548)
SubTotal 6630 6630
92 NARSINGHGARH MP-26-006-128-001/218-B
(TINDONIYA) 		1726006128NRG24080520230098445 09/05/2023 ARUNA 1726006128WL005792 ARUNA 00415 SBIN0010818 1326 1326 Processed 02/06/2023 106339898 ARUNA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
93 NARSINGHGARH MP-26-006-065-003/19-B
(KHEDI) 		1726006065NRG24090520230103308 09/05/2023 Rajmal 1726006065WL006044 Rajmal 00415 SBIN0030071 1326 1326 Processed 02/06/2023 106339898 Rajmal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
94 NARSINGHGARH MP-26-006-065-003/19-B
(KHEDI) 		1726006065NRG24090520230103307 09/05/2023 Rajmal 1726006065WL006044 Rajmal 00415 SBIN0030071 1326 1326 Processed 02/06/2023 106339898 Rajmal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
95 NARSINGHGARH MP-26-006-101-002/142
(PANJRA) 		1726006101NRG24090520230103297 09/05/2023 BHANWAR LAL 1726006101WL006043 BHANWAR LAL 00415 SBIN0030071 1702 1702 Processed 02/06/2023 106339898 BHANWARLAL NARMADA JHABUA GRAMIN BANK(508515)
96 NARSINGHGARH MP-26-006-109-001/95
(PIPLIYA BAG) 		1726006109NRG24090520230102865 09/05/2023 Santosh Bai Dangi 1726006109WL005989 Santosh Bai Dangi 00415 SBIN0030071 1326 1326 Processed 02/06/2023 106339898 SantoshBaiDangi STATE BANK OF INDIA(508548)
97 NARSINGHGARH MP-26-006-110-001/180
(PURA BARAITHA) 		1726006110NRG24080520230101579 09/05/2023 ARTI 1726006110WL005915 ARTI 00415 SBIN0030071 3094 3094 Processed 02/06/2023 106339898 ARTI STATE BANK OF INDIA(508548)
98 NARSINGHGARH MP-26-006-128-001/148
(TINDONIYA) 		1726006128NRG24090520230103118 09/05/2023 Dwarka Prasad 1726006128WL006020 Dwarka Prasad 00415 SBIN0030071 1326 1326 Processed 02/06/2023 106339898 DwarkaPrasad STATE BANK OF INDIA(508548)
99 NARSINGHGARH MP-26-006-128-001/156-A
(TINDONIYA) 		1726006128NRG24080520230098454 09/05/2023 RAMNARAYAN 1726006128WL005793 RAMNARAYAN 00415 SBIN0030071 1326 1326 Processed 02/06/2023 106339898 RAMNARAYAN STATE BANK OF INDIA(508548)
100 NARSINGHGARH MP-26-006-128-001/156-A
(TINDONIYA) 		1726006128NRG24080520230098455 09/05/2023 REKHA 1726006128WL005793 REKHA 00415 SBIN0030071 1326 1326 Processed 02/06/2023 106339898 REKHA STATE BANK OF INDIA(508548)
101 NARSINGHGARH MP-26-006-128-001/202
(TINDONIYA) 		1726006128NRG24080520230098456 09/05/2023 ramcharan 1726006128WL005793 ramcharan 00415 SBIN0030071 1326 1326 Processed 02/06/2023 106339898 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
102 NARSINGHGARH MP-26-006-128-001/203-A
(TINDONIYA) 		1726006128NRG24080520230098443 09/05/2023 Maya bai 1726006128WL005792 Maya bai 00415 SBIN0030071 1326 1326 Processed 02/06/2023 106339898 Mayabai STATE BANK OF INDIA(508548)
103 NARSINGHGARH MP-26-006-128-001/218-A
(TINDONIYA) 		1726006128NRG24090520230103120 09/05/2023 vikram 1726006128WL006020 vikram 00415 SBIN0030071 1326 1326 Processed 02/06/2023 106339898 vikram STATE BANK OF INDIA(508548)
104 NARSINGHGARH MP-26-006-128-001/335-A
(TINDONIYA) 		1726006128NRG24070520230090623 09/05/2023 MAHESH 1726006128WL005317 MAHESH 00415 SBIN0030071 1326 1326 Processed 02/06/2023 106339898 MAHESH STATE BANK OF INDIA(508548)
105 NARSINGHGARH MP-26-006-128-001/349-A
(TINDONIYA) 		1726006128NRG24080520230098464 09/05/2023 dinesh 1726006128WL005793 dinesh 00415 SBIN0030071 1326 1326 Processed 02/06/2023 106339898 dinesh AXIS BANK(607153)
106 NARSINGHGARH MP-26-006-128-001/380-A
(TINDONIYA) 		1726006128NRG24090520230103123 09/05/2023 sitaram 1726006128WL006020 sitaram 00415 SBIN0030071 1326 1326 Processed 02/06/2023 106339898 sitaram IDFC BANK LIMITED(608117)
107 NARSINGHGARH MP-26-006-128-001/380-A
(TINDONIYA) 		1726006128NRG24090520230103122 09/05/2023 sitaram 1726006128WL006020 sitaram 00415 SBIN0030071 1326 1326 Processed 02/06/2023 106339898 sitaram BANK OF INDIA(508505)
108 NARSINGHGARH MP-26-006-128-001/82
(TINDONIYA) 		1726006128NRG24070520230090630 09/05/2023 KRISHNA BAI 1726006128WL005317 KRISHNA BAI 00415 SBIN0030071 1326 1326 Processed 02/06/2023 106339898 KRISHNABAI STATE BANK OF INDIA(508548)
SubTotal 23360 23360
109 NARSINGHGARH MP-26-006-097-003/129
(PADLIYADAN) 		1726006097NRG24090520230102918 09/05/2023 rampal singh 1726006097WL005994 rampal singh 00415 SBIN0030247 663 663 Processed 02/06/2023 106339898 rampalsingh NARMADA JHABUA GRAMIN BANK(508515)
110 NARSINGHGARH MP-26-006-097-003/129-A
(PADLIYADAN) 		1726006097NRG24090520230102920 09/05/2023 yogendra 1726006097WL005994 yogendra 00415 SBIN0030247 663 663 Processed 02/06/2023 106339898 yogendra PUNJAB NATIONAL BANK(508568)
111 NARSINGHGARH MP-26-006-097-003/156-A
(PADLIYADAN) 		1726006097NRG24090520230102922 09/05/2023 RAJENDRA 1726006097WL005994 RAJENDRA 00415 SBIN0030247 663 663 Processed 02/06/2023 106339898 RAJENDRA BANK OF INDIA(508505)
SubTotal 1989 1989
112 NARSINGHGARH MP-26-006-109-002/73-B
(PIPLIYA BAG) 		1726006109NRG24090520230102867 09/05/2023 Rambabu Dangi 1726006109WL005989 Rambabu Dangi 00415 SBIN0030311 1326 1326 Processed 02/06/2023 106339898 RambabuDangi PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
113 NARSINGHGARH MP-26-006-128-001/202-A
(TINDONIYA) 		1726006128NRG24080520230098458 09/05/2023 RAM BABU 1726006128WL005793 RAM BABU 00415 SBIN0030459 1326 1326 Processed 02/06/2023 106339898 RAMBABU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
114 NARSINGHGARH MP-26-006-062-002/118-B
(KARONDI) 		1726006062NRG24090520230102724 09/05/2023 RAMNARAYAN 1726006062WL005976 RAMNARAYAN 00415 SBIN0030465 1326 1326 Processed 02/06/2023 106339898 RAMNARAYAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
115 NARSINGHGARH MP-26-006-128-001/218-A
(TINDONIYA) 		1726006128NRG24090520230103121 09/05/2023 LAXMI BAI 1726006128WL006020 LAXMI BAI 00666 IDFB0041411 1326 1326 Processed 02/06/2023 106339898 LAXMIBAI STATE BANK OF INDIA(508548)
116 NARSINGHGARH MP-26-006-128-001/338
(TINDONIYA) 		1726006128NRG24070520230090624 09/05/2023 ram babu 1726006128WL005317 ram babu 00666 IDFB0041411 1326 1326 Processed 02/06/2023 106339898 rambabu IDFC BANK LIMITED(608117)
SubTotal 2652 2652
117 NARSINGHGARH MP-26-006-101-002/160-A
(PANJRA) 		1726006101NRG24090520230103298 09/05/2023 dhapu bai 1726006101WL006043 dhapu bai 00688 FINO0001001 1702 1702 Processed 02/06/2023 106339898 dhapubai FINO PAYMENTS BANK LTD(608001)
118 NARSINGHGARH MP-26-006-110-001/180
(PURA BARAITHA) 		1726006110NRG24080520230101578 09/05/2023 MAHESH KUMAR 1726006110WL005915 MAHESH KUMAR 00688 FINO0001001 3094 3094 Processed 02/06/2023 106339898 MAHESHKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 4796 4796
119 NARSINGHGARH MP-26-006-128-001/202-A
(TINDONIYA) 		1726006128NRG24080520230098459 09/05/2023 ALKA 1726006128WL005793 ALKA 00697 BKID0MG0316 1326 1326 Processed 02/06/2023 106339898 ALKA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
120 NARSINGHGARH MP-26-006-065-003/62
(KHEDI) 		1726006065NRG24090520230103317 09/05/2023 tej singh 1726006065WL006044 tej singh 00697 BKID0MG0325 1326 1326 Processed 02/06/2023 106339898 tejsingh NARMADA JHABUA GRAMIN BANK(508515)
121 NARSINGHGARH MP-26-006-065-003/62
(KHEDI) 		1726006065NRG24090520230103320 09/05/2023 tej singh 1726006065WL006044 tej singh 00697 BKID0MG0325 1326 1326 Processed 02/06/2023 106339898 tejsingh NARMADA JHABUA GRAMIN BANK(508515)
122 NARSINGHGARH MP-26-006-101-002/26-A
(PANJRA) 		1726006101NRG24090520230103301 09/05/2023 sanju bai 1726006101WL006043 sanju bai 00697 BKID0MG0325 1702 1702 Processed 02/06/2023 106339898 sanjubai NARMADA JHABUA GRAMIN BANK(508515)
123 NARSINGHGARH MP-26-006-109-001/39-A
(PIPLIYA BAG) 		1726006109NRG24090520230102842 09/05/2023 rambabu 1726006109WL005988 rambabu 00697 BKID0MG0325 1326 1326 Processed 02/06/2023 106339898 rambabu NARMADA JHABUA GRAMIN BANK(508515)
124 NARSINGHGARH MP-26-006-109-001/95
(PIPLIYA BAG) 		1726006109NRG24090520230102863 09/05/2023 Kala Bai 1726006109WL005989 Kala Bai 00697 BKID0MG0325 1326 1326 Processed 02/06/2023 106339898 KalaBai NARMADA JHABUA GRAMIN BANK(508515)
125 NARSINGHGARH MP-26-006-128-001/338
(TINDONIYA) 		1726006128NRG24070520230090625 09/05/2023 SONU 1726006128WL005317 SONU 00697 BKID0MG0325 1326 1326 Processed 02/06/2023 106339898 SONU NARMADA JHABUA GRAMIN BANK(508515)
126 NARSINGHGARH MP-26-006-133-006/131-A
(VIJAYGARH) 		1726006133NRG24080520230102700 09/05/2023 GOPAL DESHWALI 1726006133WL005974 GOPAL DESHWALI 00697 BKID0MG0325 442 442 Processed 02/06/2023 106339898 GOPALDESHWALI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8774 8774
127 NARSINGHGARH MP-26-006-109-001/17-A
(PIPLIYA BAG) 		1726006109NRG24090520230102854 09/05/2023 Gorabai 1726006109WL005989 Gorabai 00697 BKID0MG0335 1326 1326 Processed 02/06/2023 106339898 Gorabai NARMADA JHABUA GRAMIN BANK(508515)
128 NARSINGHGARH MP-26-006-109-001/30-B
(PIPLIYA BAG) 		1726006109NRG24090520230102837 09/05/2023 Rajkumar Sutar 1726006109WL005988 Rajkumar Sutar 00697 BKID0MG0335 1326 1326 Processed 02/06/2023 106339898 RajkumarSutar NARMADA JHABUA GRAMIN BANK(508515)
129 NARSINGHGARH MP-26-006-109-001/30-B
(PIPLIYA BAG) 		1726006109NRG24090520230102838 09/05/2023 Rama Bai Sutar 1726006109WL005988 Rama Bai Sutar 00697 BKID0MG0335 1326 1326 Processed 02/06/2023 106339898 RamaBaiSutar NARMADA JHABUA GRAMIN BANK(508515)
130 NARSINGHGARH MP-26-006-109-001/38
(PIPLIYA BAG) 		1726006109NRG24090520230102840 09/05/2023 Krshna Sen 1726006109WL005988 Krshna Sen 00697 BKID0MG0335 1326 1326 Processed 02/06/2023 106339898 KrshnaSen FINO PAYMENTS BANK LTD(608001)
131 NARSINGHGARH MP-26-006-109-001/38
(PIPLIYA BAG) 		1726006109NRG24090520230102839 09/05/2023 Laxmi Narayan Sen 1726006109WL005988 Laxmi Narayan Sen 00697 BKID0MG0335 1326 1326 Processed 02/06/2023 106339898 LaxmiNarayanSen NARMADA JHABUA GRAMIN BANK(508515)
132 NARSINGHGARH MP-26-006-109-001/38-B
(PIPLIYA BAG) 		1726006109NRG24090520230102841 09/05/2023 Ramsvaroop 1726006109WL005988 Ramsvaroop 00697 BKID0MG0335 1326 1326 Processed 02/06/2023 106339898 Ramsvaroop NARMADA JHABUA GRAMIN BANK(508515)
133 NARSINGHGARH MP-26-006-109-001/39-A
(PIPLIYA BAG) 		1726006109NRG24090520230102843 09/05/2023 koshaliya 1726006109WL005988 koshaliya 00697 BKID0MG0335 1326 1326 Processed 02/06/2023 106339898 koshaliya NARMADA JHABUA GRAMIN BANK(508515)
134 NARSINGHGARH MP-26-006-109-001/85-C
(PIPLIYA BAG) 		1726006109NRG24090520230102859 09/05/2023 Kalpna Sharma 1726006109WL005989 Kalpna Sharma 00697 BKID0MG0335 1326 1326 Processed 02/06/2023 106339898 KalpnaSharma NARMADA JHABUA GRAMIN BANK(508515)
135 NARSINGHGARH MP-26-006-109-001/87
(PIPLIYA BAG) 		1726006109NRG24090520230102860 09/05/2023 Dariyab Bai 1726006109WL005989 Dariyab Bai 00697 BKID0MG0335 1326 1326 Processed 02/06/2023 106339898 DariyabBai NARMADA JHABUA GRAMIN BANK(508515)
136 NARSINGHGARH MP-26-006-109-001/98-B
(PIPLIYA BAG) 		1726006109NRG24090520230102866 09/05/2023 Chabi Lal 1726006109WL005989 Chabi Lal 00697 BKID0MG0335 1326 1326 Processed 02/06/2023 106339898 ChabiLal NARMADA JHABUA GRAMIN BANK(508515)
137 NARSINGHGARH MP-26-006-109-002/14
(PIPLIYA BAG) 		1726006109NRG24090520230102851 09/05/2023 devisingh 1726006109WL005988 devisingh 00697 BKID0MG0335 1326 1326 Processed 02/06/2023 106339898 devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
138 NARSINGHGARH MP-26-006-109-002/15-B
(PIPLIYA BAG) 		1726006109NRG24090520230102852 09/05/2023 Lakhan Kumar Harijan 1726006109WL005988 Lakhan Kumar Harijan 00697 BKID0MG0335 1326 1326 Processed 02/06/2023 106339898 LakhanKumarHarijan NARMADA JHABUA GRAMIN BANK(508515)
139 NARSINGHGARH MP-26-006-128-001/283
(TINDONIYA) 		1726006128NRG24080520230098449 09/05/2023 Vinod kumar 1726006128WL005792 Vinod kumar 00697 BKID0MG0335 1326 1326 Processed 02/06/2023 106339898 Vinodkumar NARMADA JHABUA GRAMIN BANK(508515)
140 NARSINGHGARH MP-26-006-128-001/97
(TINDONIYA) 		1726006128NRG24070520230090632 09/05/2023 Pavitra bai 1726006128WL005317 Pavitra bai 00697 BKID0MG0335 1326 1326 Processed 02/06/2023 106339898 Pavitrabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 18564 18564
Total 186547 186547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_090523APB_FTO_33965 Bank of Baroda BARB0VJNSGR Narsinghgarh 7956
2 NARSINGHGARH MP1726006_090523APB_FTO_33965 Bank of India BKID0009953 KURAWAR 6630
3 NARSINGHGARH MP1726006_090523APB_FTO_33965 Bank of India BKID0009955 TALEN 3978
4 NARSINGHGARH MP1726006_090523APB_FTO_33965 Bank of India BKID0009956 BIAORA SSI 2652
5 NARSINGHGARH MP1726006_090523APB_FTO_33965 Bank of India BKID0009958 NARSINGHGARH 46631
6 NARSINGHGARH MP1726006_090523APB_FTO_33965 Bank of India BKID0009959 BODA 28067
7 NARSINGHGARH MP1726006_090523APB_FTO_33965 Bank of India BKID0009962 KARANWAS 1326
8 NARSINGHGARH MP1726006_090523APB_FTO_33965 Bank of India BKID0009963 BHOJPURIA 1326
9 NARSINGHGARH MP1726006_090523APB_FTO_33965 Canara Bank CNRB0006731 NARSINGHGARH 2652
10 NARSINGHGARH MP1726006_090523APB_FTO_33965 Central Bank Of India CBIN0284741 PACHORE 3978
11 NARSINGHGARH MP1726006_090523APB_FTO_33965 Indian Bank IDIB000P507 PACHORE 1326
12 NARSINGHGARH MP1726006_090523APB_FTO_33965 Punjab National Bank PUNB0293300 PACHORE 6630
13 NARSINGHGARH MP1726006_090523APB_FTO_33965 State Bank of India SBIN0010809 NARSINGHGARH 6630
14 NARSINGHGARH MP1726006_090523APB_FTO_33965 State Bank of India SBIN0010818 ICHHAWAR 1326
15 NARSINGHGARH MP1726006_090523APB_FTO_33965 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 23360
16 NARSINGHGARH MP1726006_090523APB_FTO_33965 State Bank of India SBIN0030247 IKLERA(TALEN) 1989
17 NARSINGHGARH MP1726006_090523APB_FTO_33965 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 1326
18 NARSINGHGARH MP1726006_090523APB_FTO_33965 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1326
19 NARSINGHGARH MP1726006_090523APB_FTO_33965 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
20 NARSINGHGARH MP1726006_090523APB_FTO_33965 IDFC Bank IDFB0041411 Kurawar 2652
21 NARSINGHGARH MP1726006_090523APB_FTO_33965 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4796
22 NARSINGHGARH MP1726006_090523APB_FTO_33965 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 1326
23 NARSINGHGARH MP1726006_090523APB_FTO_33965 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 8774
24 NARSINGHGARH MP1726006_090523APB_FTO_33965 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 18564

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