Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:34:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_130224APB_FTO_461729
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-26-006-018-001/209
(BEJAD) 		1726006000NRG24130220240972205 13/02/2024 Dharmendra Singh 1726006WL073176 Dharmendra Singh 00045 BARB0SHUJAL 1326 1326 Processed 12/04/2024 273599901 DharmendraSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-021-001/381-B
(BHESANA) 		1726006000NRG24130220240972250 13/02/2024 Sanjay kumar trivedi 1726006WL073178 Sanjay kumar trivedi 00048 BKID0009136 1326 1326 Processed 12/04/2024 273599901 Sanjaykumartrivedi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-105-001/104
(PIPALKHEDA) 		1726006000NRG24130220240972188 13/02/2024 samshad bee 1726006WL073175 samshad bee 00048 BKID0009953 663 663 Processed 12/04/2024 273599901 samshadbee INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARSINGHGARH MP-26-006-105-001/252
(PIPALKHEDA) 		1726006000NRG24130220240972193 13/02/2024 Daud kha 1726006WL073175 Daud kha 00048 BKID0009953 663 663 Processed 12/04/2024 273599901 Daudkha BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-105-002/130-B
(PIPALKHEDA) 		1726006000NRG24130220240972198 13/02/2024 israil khan 1726006WL073175 israil khan 00048 BKID0009953 663 663 Processed 12/04/2024 273599901 israilkhan BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-105-002/130-B
(PIPALKHEDA) 		1726006000NRG24130220240972199 13/02/2024 shabana bee 1726006WL073175 shabana bee 00048 BKID0009953 663 663 Processed 12/04/2024 273599901 shabanabee BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-105-002/130-C
(PIPALKHEDA) 		1726006000NRG24130220240972200 13/02/2024 hasib ulla 1726006WL073175 hasib ulla 00048 BKID0009953 663 663 Processed 12/04/2024 273599901 hasibulla BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-105-002/130-C
(PIPALKHEDA) 		1726006000NRG24130220240972201 13/02/2024 rukaiya 1726006WL073175 rukaiya 00048 BKID0009953 663 663 Processed 12/04/2024 273599901 rukaiya BANK OF INDIA(508505)
SubTotal 3978 3978
9 NARSINGHGARH MP-26-006-018-001/100-A
(BEJAD) 		1726006000NRG24130220240972202 13/02/2024 Sumer singh 1726006WL073176 Sumer singh 00048 BKID0009955 1326 1326 Processed 12/04/2024 273599901 Sumersingh NARMADA JHABUA GRAMIN BANK(508515)
10 NARSINGHGARH MP-26-006-018-001/228
(BEJAD) 		1726006000NRG24130220240972208 13/02/2024 Jeevan singh 1726006WL073176 Jeevan singh 00048 BKID0009955 1326 1326 Processed 12/04/2024 273599901 Jeevansingh UNION BANK OF INDIA(508500)
11 NARSINGHGARH MP-26-006-107-001/272-A
(PIPLIYA RASODA) 		1726006107NRG24130220240972219 13/02/2024 babita 1726006107WL073177 babita 00048 BKID0009955 663 663 Processed 12/04/2024 273599901 babita BANK OF INDIA(508505)
SubTotal 3315 3315
12 NARSINGHGARH MP-26-006-030-004/125
(CHANDBAD) 		1726006030NRG24130220240972153 13/02/2024 Laxmichand 1726006030WL073173 Laxmichand 00048 BKID0009958 1326 1326 Processed 12/04/2024 273599901 Laxmichand JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
13 NARSINGHGARH MP-26-006-030-004/248
(CHANDBAD) 		1726006030NRG24130220240972155 13/02/2024 Geeta bai 1726006030WL073173 Geeta bai 00048 BKID0009958 1326 1326 Processed 12/04/2024 273599901 Geetabai BANK OF INDIA(508505)
SubTotal 2652 2652
14 NARSINGHGARH MP-26-006-107-001/270-A
(PIPLIYA RASODA) 		1726006107NRG24130220240972214 13/02/2024 jagdeesh 1726006107WL073177 jagdeesh 00048 BKID0009959 663 663 Processed 12/04/2024 273599901 jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARSINGHGARH MP-26-006-107-001/270-C
(PIPLIYA RASODA) 		1726006107NRG24130220240972216 13/02/2024 bhag chandra 1726006107WL073177 bhag chandra 00048 BKID0009959 663 663 Processed 12/04/2024 273599901 bhagchandra BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-107-001/28-A
(PIPLIYA RASODA) 		1726006107NRG24130220240972220 13/02/2024 premnarayan 1726006107WL073177 premnarayan 00048 BKID0009959 663 663 Processed 12/04/2024 273599901 premnarayan BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-107-001/665
(PIPLIYA RASODA) 		1726006107NRG24130220240972238 13/02/2024 Ramnivash Meena 1726006107WL073177 Ramnivash Meena 00048 BKID0009959 663 663 Processed 12/04/2024 273599901 RamnivashMeena INDIAN BANK(607105)
18 NARSINGHGARH MP-26-006-107-001/666
(PIPLIYA RASODA) 		1726006107NRG24130220240972239 13/02/2024 Ramcharan Verma 1726006107WL073177 Ramcharan Verma 00048 BKID0009959 663 663 Processed 12/04/2024 273599901 RamcharanVerma NARMADA JHABUA GRAMIN BANK(508515)
19 NARSINGHGARH MP-26-006-107-001/666
(PIPLIYA RASODA) 		1726006107NRG24130220240972240 13/02/2024 Ramcharan Verma 1726006107WL073177 Ramcharan Verma 00048 BKID0009959 663 663 Processed 12/04/2024 273599901 RamcharanVerma BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-107-001/71
(PIPLIYA RASODA) 		1726006107NRG24130220240972241 13/02/2024 gourilal 1726006107WL073177 gourilal 00048 BKID0009959 663 663 Processed 12/04/2024 273599901 gourilal BANK OF INDIA(508505)
SubTotal 4641 4641
21 NARSINGHGARH MP-26-006-107-001/270-B
(PIPLIYA RASODA) 		1726006107NRG24130220240972215 13/02/2024 arun 1726006107WL073177 arun 00048 BKID0009963 663 663 Processed 12/04/2024 273599901 arun BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-107-001/626
(PIPLIYA RASODA) 		1726006107NRG24130220240972222 13/02/2024 Arun 1726006107WL073177 Arun 00048 BKID0009963 663 663 Processed 13/04/2024 273599901 Arun AIRTEL PAYMENTS BANK LIMITED(990288)
23 NARSINGHGARH MP-26-006-107-001/658
(PIPLIYA RASODA) 		1726006107NRG24130220240972228 13/02/2024 Sofiya Bee 1726006107WL073177 Sofiya Bee 00048 BKID0009963 663 663 Processed 12/04/2024 273599901 SofiyaBee STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-107-001/658
(PIPLIYA RASODA) 		1726006107NRG24130220240972229 13/02/2024 Sofiya Bee 1726006107WL073177 Sofiya Bee 00048 BKID0009963 663 663 Processed 12/04/2024 273599901 SofiyaBee BANK OF INDIA(508505)
SubTotal 2652 2652
25 NARSINGHGARH MP-26-006-018-001/209
(BEJAD) 		1726006000NRG24130220240972206 13/02/2024 Manju Rajput 1726006WL073176 Manju Rajput 00089 CBIN0283366 1326 1326 Processed 12/04/2024 273599901 ManjuRajput CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
26 NARSINGHGARH MP-26-006-107-001/664
(PIPLIYA RASODA) 		1726006107NRG24130220240972237 13/02/2024 Ramcharan Verma 1726006107WL073177 Ramcharan Verma 00176 IDIB000P507 663 663 Processed 12/04/2024 273599901 RamcharanVerma BANK OF INDIA(508505)
SubTotal 663 663
27 NARSINGHGARH MP-26-006-107-001/661
(PIPLIYA RASODA) 		1726006107NRG24130220240972231 13/02/2024 Rakesh 1726006107WL073177 Rakesh 00354 PUNB0293300 663 663 Processed 12/04/2024 273599901 Rakesh PUNJAB NATIONAL BANK(508568)
28 NARSINGHGARH MP-26-006-107-001/661
(PIPLIYA RASODA) 		1726006107NRG24130220240972232 13/02/2024 Rakesh 1726006107WL073177 Rakesh 00354 PUNB0293300 663 663 Processed 12/04/2024 273599901 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
29 NARSINGHGARH MP-26-006-107-001/662
(PIPLIYA RASODA) 		1726006107NRG24130220240972233 13/02/2024 Yogesh 1726006107WL073177 Yogesh 00354 PUNB0293300 663 663 Processed 12/04/2024 273599901 Yogesh INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARSINGHGARH MP-26-006-107-001/662
(PIPLIYA RASODA) 		1726006107NRG24130220240972234 13/02/2024 Yogesh 1726006107WL073177 Yogesh 00354 PUNB0293300 663 663 Processed 12/04/2024 273599901 Yogesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
31 NARSINGHGARH MP-26-006-018-001/235
(BEJAD) 		1726006000NRG24130220240972209 13/02/2024 Santoesh singh 1726006WL073176 Santoesh singh 00354 PUNB0683000 1326 1326 Processed 12/04/2024 273599901 Santoeshsingh BANK OF BARODA(606985)
SubTotal 1326 1326
32 NARSINGHGARH MP-26-006-107-001/215-C
(PIPLIYA RASODA) 		1726006107NRG24130220240972210 13/02/2024 ramchander 1726006107WL073177 ramchander 00415 SBIN0012175 663 663 Processed 12/04/2024 273599901 ramchander STATE BANK OF INDIA(508548)
SubTotal 663 663
33 NARSINGHGARH MP-26-006-018-001/100-A
(BEJAD) 		1726006000NRG24130220240972203 13/02/2024 Rekhabai 1726006WL073176 Rekhabai 00415 SBIN0015772 1326 1326 Processed 12/04/2024 273599901 Rekhabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 NARSINGHGARH MP-26-006-018-001/228
(BEJAD) 		1726006000NRG24130220240972207 13/02/2024 Chand singh 1726006WL073176 Chand singh 00415 SBIN0030068 1326 1326 Processed 12/04/2024 273599901 Chandsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
35 NARSINGHGARH MP-26-006-107-001/271-D
(PIPLIYA RASODA) 		1726006107NRG24130220240972218 13/02/2024 teena bai 1726006107WL073177 teena bai 00415 SBIN0030213 663 663 Processed 12/04/2024 273599901 teenabai PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
36 NARSINGHGARH MP-26-006-018-001/189
(BEJAD) 		1726006000NRG24130220240972204 13/02/2024 Ramesh singh 1726006WL073176 Ramesh singh 00415 SBIN0030247 1326 1326 Processed 12/04/2024 273599901 Rameshsingh VIVEKANAND NAGRIK SAHKARI BANK MYDT(607571)
SubTotal 1326 1326
37 NARSINGHGARH MP-26-006-105-001/181
(PIPALKHEDA) 		1726006000NRG24130220240972192 13/02/2024 shreepal singh 1726006WL073175 shreepal singh 00415 SBIN0030459 663 663 Processed 12/04/2024 273599901 shreepalsingh BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-105-001/79-B
(PIPALKHEDA) 		1726006000NRG24130220240972194 13/02/2024 randhi singh 1726006WL073175 randhi singh 00415 SBIN0030459 663 663 Processed 12/04/2024 273599901 randhisingh BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-105-001/93-A
(PIPALKHEDA) 		1726006000NRG24130220240972195 13/02/2024 Jafiranbi 1726006WL073175 Jafiranbi 00415 SBIN0030459 663 663 Processed 12/04/2024 273599901 Jafiranbi STATE BANK OF INDIA(508548)
40 NARSINGHGARH MP-26-006-105-001/93-A
(PIPALKHEDA) 		1726006000NRG24130220240972197 13/02/2024 Rubinabee 1726006WL073175 Rubinabee 00415 SBIN0030459 663 663 Processed 13/04/2024 273599901 Rubinabee AIRTEL PAYMENTS BANK LIMITED(990288)
41 NARSINGHGARH MP-26-006-107-001/660
(PIPLIYA RASODA) 		1726006107NRG24130220240972230 13/02/2024 Azhar Udidin 1726006107WL073177 Azhar Udidin 00415 SBIN0030459 663 663 Processed 12/04/2024 273599901 AzharUdidin BANK OF INDIA(508505)
SubTotal 3315 3315
42 NARSINGHGARH MP-26-006-107-001/215-C
(PIPLIYA RASODA) 		1726006107NRG24130220240972211 13/02/2024 Chandar Lovevanshi 1726006107WL073177 Chandar Lovevanshi 00415 SBIN0030465 663 663 Processed 12/04/2024 273599901 ChandarLovevanshi STATE BANK OF INDIA(508548)
43 NARSINGHGARH MP-26-006-107-001/625
(PIPLIYA RASODA) 		1726006107NRG24130220240972221 13/02/2024 Mukesh 1726006107WL073177 Mukesh 00415 SBIN0030465 663 663 Processed 12/04/2024 273599901 Mukesh STATE BANK OF INDIA(508548)
44 NARSINGHGARH MP-26-006-107-001/657
(PIPLIYA RASODA) 		1726006107NRG24130220240972226 13/02/2024 Sareeph 1726006107WL073177 Sareeph 00415 SBIN0030465 663 663 Processed 12/04/2024 273599901 Sareeph INDIA POST PAYMENTS BANK LIMITED(508528)
45 NARSINGHGARH MP-26-006-107-001/657
(PIPLIYA RASODA) 		1726006107NRG24130220240972227 13/02/2024 Sareeph 1726006107WL073177 Sareeph 00415 SBIN0030465 663 663 Processed 12/04/2024 273599901 Sareeph STATE BANK OF INDIA(508548)
SubTotal 2652 2652
46 NARSINGHGARH MP-26-006-107-001/72
(PIPLIYA RASODA) 		1726006107NRG24130220240972242 13/02/2024 Rajal bai 1726006107WL073177 Rajal bai 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 273599901 Rajalbai BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-107-001/72
(PIPLIYA RASODA) 		1726006107NRG24130220240972243 13/02/2024 Rajal bai 1726006107WL073177 Rajal bai 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 273599901 Rajalbai BANK OF INDIA(508505)
SubTotal 1326 1326
48 NARSINGHGARH MP-26-006-105-001/104-A
(PIPALKHEDA) 		1726006000NRG24130220240972189 13/02/2024 Javeed Khan 1726006WL073175 Javeed Khan 00666 IDFB0041381 663 663 Processed 12/04/2024 273599901 JaveedKhan STATE BANK OF INDIA(508548)
SubTotal 663 663
49 NARSINGHGARH MP-26-006-030-004/251
(CHANDBAD) 		1726006030NRG24130220240972156 13/02/2024 Mukesh 1726006030WL073173 Mukesh 00688 FINO0001446 1326 1326 Processed 12/04/2024 273599901 Mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
50 NARSINGHGARH MP-26-006-107-001/629
(PIPLIYA RASODA) 		1726006107NRG24130220240972224 13/02/2024 Dropti Bai 1726006107WL073177 Dropti Bai 00691 IPOS0000001 663 663 Processed 12/04/2024 273599901 DroptiBai INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARSINGHGARH MP-26-006-107-001/630
(PIPLIYA RASODA) 		1726006107NRG24130220240972225 13/02/2024 Lalta bai 1726006107WL073177 Lalta bai 00691 IPOS0000001 663 663 Processed 12/04/2024 273599901 Laltabai INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARSINGHGARH MP-26-006-107-001/663
(PIPLIYA RASODA) 		1726006107NRG24130220240972235 13/02/2024 Savitra Bai 1726006107WL073177 Savitra Bai 00691 IPOS0000001 663 663 Processed 12/04/2024 273599901 SavitraBai PUNJAB NATIONAL BANK(508568)
53 NARSINGHGARH MP-26-006-107-001/663
(PIPLIYA RASODA) 		1726006107NRG24130220240972236 13/02/2024 Savitra Bai 1726006107WL073177 Savitra Bai 00691 IPOS0000001 663 663 Processed 12/04/2024 273599901 SavitraBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
54 NARSINGHGARH MP-26-006-107-001/215-D
(PIPLIYA RASODA) 		1726006107NRG24130220240972212 13/02/2024 bdrilal 1726006107WL073177 bdrilal 00697 BKID0MG0302 663 663 Processed 12/04/2024 273599901 bdrilal NARMADA JHABUA GRAMIN BANK(508515)
55 NARSINGHGARH MP-26-006-107-001/215-D
(PIPLIYA RASODA) 		1726006107NRG24130220240972213 13/02/2024 geeta bai 1726006107WL073177 geeta bai 00697 BKID0MG0302 663 663 Processed 12/04/2024 273599901 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARSINGHGARH MP-26-006-107-001/271-C
(PIPLIYA RASODA) 		1726006107NRG24130220240972217 13/02/2024 LALTA BAI 1726006107WL073177 LALTA BAI 00697 BKID0MG0302 663 663 Processed 12/04/2024 273599901 LALTABAI NARMADA JHABUA GRAMIN BANK(508515)
57 NARSINGHGARH MP-26-006-107-001/627
(PIPLIYA RASODA) 		1726006107NRG24130220240972223 13/02/2024 Vidhya 1726006107WL073177 Vidhya 00697 BKID0MG0302 663 663 Processed 12/04/2024 273599901 Vidhya NARMADA JHABUA GRAMIN BANK(508515)
58 NARSINGHGARH MP-26-006-107-001/88-C
(PIPLIYA RASODA) 		1726006107NRG24130220240972244 13/02/2024 sapna 1726006107WL073177 sapna 00697 BKID0MG0302 663 663 Processed 12/04/2024 273599901 sapna BANK OF INDIA(508505)
SubTotal 3315 3315
59 NARSINGHGARH MP-26-006-030-004/111
(CHANDBAD) 		1726006030NRG24130220240972152 13/02/2024 Samantra bai 1726006030WL073173 Samantra bai 00697 BKID0MG0307 1326 1326 Processed 12/04/2024 273599901 Samantrabai NARMADA JHABUA GRAMIN BANK(508515)
60 NARSINGHGARH MP-26-006-030-004/134-C
(CHANDBAD) 		1726006030NRG24130220240972154 13/02/2024 Ganga bai 1726006030WL073173 Ganga bai 00697 BKID0MG0307 1326 1326 Processed 12/04/2024 273599901 Gangabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
61 NARSINGHGARH MP-26-006-021-001/226
(BHESANA) 		1726006000NRG24130220240972245 13/02/2024 shiv lal 1726006WL073178 shiv lal 00697 BKID0MG0324 1326 1326 Processed 12/04/2024 273599901 shivlal NARMADA JHABUA GRAMIN BANK(508515)
62 NARSINGHGARH MP-26-006-021-001/226-B
(BHESANA) 		1726006000NRG24130220240972246 13/02/2024 Rajesh 1726006WL073178 Rajesh 00697 BKID0MG0324 1326 1326 Processed 12/04/2024 273599901 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
63 NARSINGHGARH MP-26-006-021-001/359-A
(BHESANA) 		1726006000NRG24130220240972247 13/02/2024 chaganlal 1726006WL073178 chaganlal 00697 BKID0MG0324 1326 1326 Processed 12/04/2024 273599901 chaganlal NARMADA JHABUA GRAMIN BANK(508515)
64 NARSINGHGARH MP-26-006-021-001/359-A
(BHESANA) 		1726006000NRG24130220240972248 13/02/2024 Kamlesh bai 1726006WL073178 Kamlesh bai 00697 BKID0MG0324 1326 1326 Processed 12/04/2024 273599901 Kamleshbai NARMADA JHABUA GRAMIN BANK(508515)
65 NARSINGHGARH MP-26-006-021-001/381-A
(BHESANA) 		1726006000NRG24130220240972249 13/02/2024 mukesh sharma 1726006WL073178 mukesh sharma 00697 BKID0MG0324 1326 1326 Processed 12/04/2024 273599901 mukeshsharma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
66 NARSINGHGARH MP-26-006-105-001/104
(PIPALKHEDA) 		1726006000NRG24130220240972187 13/02/2024 sejad 1726006WL073175 sejad 00697 BKID0MG0329 442 442 Processed 12/04/2024 273599901 sejad NARMADA JHABUA GRAMIN BANK(508515)
67 NARSINGHGARH MP-26-006-105-001/104-A
(PIPALKHEDA) 		1726006000NRG24130220240972190 13/02/2024 Sohel 1726006WL073175 Sohel 00697 BKID0MG0329 663 663 Processed 12/04/2024 273599901 Sohel INDIA POST PAYMENTS BANK LIMITED(508528)
68 NARSINGHGARH MP-26-006-105-001/174-B
(PIPALKHEDA) 		1726006000NRG24130220240972191 13/02/2024 govind singh 1726006WL073175 govind singh 00697 BKID0MG0329 663 663 Processed 12/04/2024 273599901 govindsingh BANK OF INDIA(508505)
69 NARSINGHGARH MP-26-006-105-001/93-A
(PIPALKHEDA) 		1726006000NRG24130220240972196 13/02/2024 Parveena bi 1726006WL073175 Parveena bi 00697 BKID0MG0329 663 663 Processed 12/04/2024 273599901 Parveenabi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
Total 58123 58123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_130224APB_FTO_461729 Bank of Baroda BARB0SHUJAL SHUJALPUR, MADHYA PRADESH 1326
2 NARSINGHGARH MP1726006_130224APB_FTO_461729 Bank of India BKID0009136 NAGZIRI (UJJAIN) 1326
3 NARSINGHGARH MP1726006_130224APB_FTO_461729 Bank of India BKID0009953 KURAWAR 3978
4 NARSINGHGARH MP1726006_130224APB_FTO_461729 Bank of India BKID0009955 TALEN 3315
5 NARSINGHGARH MP1726006_130224APB_FTO_461729 Bank of India BKID0009958 NARSINGHGARH 2652
6 NARSINGHGARH MP1726006_130224APB_FTO_461729 Bank of India BKID0009959 BODA 4641
7 NARSINGHGARH MP1726006_130224APB_FTO_461729 Bank of India BKID0009963 BHOJPURIA 2652
8 NARSINGHGARH MP1726006_130224APB_FTO_461729 Central Bank Of India CBIN0283366 SHUJALPUR MANDI 1326
9 NARSINGHGARH MP1726006_130224APB_FTO_461729 Indian Bank IDIB000P507 PACHORE 663
10 NARSINGHGARH MP1726006_130224APB_FTO_461729 Punjab National Bank PUNB0293300 PACHORE 2652
11 NARSINGHGARH MP1726006_130224APB_FTO_461729 Punjab National Bank PUNB0683000 SHUJALPUR MP 1326
12 NARSINGHGARH MP1726006_130224APB_FTO_461729 State Bank of India SBIN0012175 PACHORE 663
13 NARSINGHGARH MP1726006_130224APB_FTO_461729 State Bank of India SBIN0015772 TALEN 1326
14 NARSINGHGARH MP1726006_130224APB_FTO_461729 State Bank of India SBIN0030068 SHUJALPUR MANDI 1326
15 NARSINGHGARH MP1726006_130224APB_FTO_461729 State Bank of India SBIN0030213 SHUJALPUR CITY 663
16 NARSINGHGARH MP1726006_130224APB_FTO_461729 State Bank of India SBIN0030247 IKLERA(TALEN) 1326
17 NARSINGHGARH MP1726006_130224APB_FTO_461729 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 3315
18 NARSINGHGARH MP1726006_130224APB_FTO_461729 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 2652
19 NARSINGHGARH MP1726006_130224APB_FTO_461729 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 1326
20 NARSINGHGARH MP1726006_130224APB_FTO_461729 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 663
21 NARSINGHGARH MP1726006_130224APB_FTO_461729 Fino Payments Bank Ltd FINO0001446 MP RO 1326
22 NARSINGHGARH MP1726006_130224APB_FTO_461729 India Post Payments Bank IPOS0000001 Rajgarh 2652
23 NARSINGHGARH MP1726006_130224APB_FTO_461729 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 3315
24 NARSINGHGARH MP1726006_130224APB_FTO_461729 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 2652
25 NARSINGHGARH MP1726006_130224APB_FTO_461729 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 6630
26 NARSINGHGARH MP1726006_130224APB_FTO_461729 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 2431

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