Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:58:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_050923APB_FTO_251600
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-26-006-098-002/28-C
(PALASI) 		1726006098NRG24050920230607049 05/09/2023 bharat singh 1726006098WL048304 bharat singh 00045 BARB0BIAORA 663 663 Processed 12/09/2023 161796322 bharatsingh BANK OF BARODA(606985)
SubTotal 663 663
2 NARSINGHGARH MP-26-006-052-002/846
(JHADLA) 		1726006052NRG24050920230607006 05/09/2023 NIRAJ VARMA 1726006052WL048286 NIRAJ VARMA 00048 BKID0009953 3094 3094 Processed 12/09/2023 161796322 NIRAJVARMA BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-086-001/391
(MOYLI KALAN) 		1726006086NRG24050920230607341 05/09/2023 yakub 1726006086WL048344 yakub 00048 BKID0009953 1547 1547 Processed 12/09/2023 161796322 yakub BANK OF INDIA(508505)
SubTotal 4641 4641
4 NARSINGHGARH MP-26-006-017-002/115
(BAWDIKHEDA) 		1726006017NRG24050920230607201 05/09/2023 rekha 1726006017WL048328 rekha 00048 BKID0009955 663 663 Processed 12/09/2023 161796322 rekha STATE BANK OF INDIA(508548)
5 NARSINGHGARH MP-26-006-017-002/169
(BAWDIKHEDA) 		1726006017NRG24050920230607202 05/09/2023 Avanta bai 1726006017WL048328 Avanta bai 00048 BKID0009955 663 663 Processed 12/09/2023 161796322 Avantabai BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-017-002/173
(BAWDIKHEDA) 		1726006017NRG24050920230607203 05/09/2023 gopilal 1726006017WL048328 gopilal 00048 BKID0009955 663 663 Processed 12/09/2023 161796322 gopilal BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-017-002/506
(BAWDIKHEDA) 		1726006017NRG24050920230607207 05/09/2023 Kanta bai 1726006017WL048328 Kanta bai 00048 BKID0009955 442 442 Processed 12/09/2023 161796322 Kantabai BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-017-002/506
(BAWDIKHEDA) 		1726006017NRG24050920230607206 05/09/2023 Omprakesh 1726006017WL048328 Omprakesh 00048 BKID0009955 442 442 Processed 12/09/2023 161796322 Omprakesh NARMADA JHABUA GRAMIN BANK(508515)
9 NARSINGHGARH MP-26-006-017-002/520
(BAWDIKHEDA) 		1726006017NRG24050920230607208 05/09/2023 Rameshwar 1726006017WL048328 Rameshwar 00048 BKID0009955 442 442 Processed 12/09/2023 161796322 Rameshwar STATE BANK OF INDIA(508548)
10 NARSINGHGARH MP-26-006-018-001/149
(BEJAD) 		1726006018NRG24310820230600716 05/09/2023 Anopssingh 1726006018WL047203 Anopssingh 00048 BKID0009955 1547 1547 Processed 12/09/2023 161796322 Anopssingh BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-018-001/149
(BEJAD) 		1726006018NRG24310820230600715 05/09/2023 Kampu Bai 1726006018WL047203 Kampu Bai 00048 BKID0009955 1547 1547 Processed 12/09/2023 161796322 KampuBai BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-018-001/149-A
(BEJAD) 		1726006018NRG24310820230600718 05/09/2023 padamsingh 1726006018WL047203 padamsingh 00048 BKID0009955 1547 1547 Processed 12/09/2023 161796322 padamsingh BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-018-001/149-B
(BEJAD) 		1726006018NRG24310820230600720 05/09/2023 Gitabai 1726006018WL047203 Gitabai 00048 BKID0009955 1547 1547 Processed 12/09/2023 161796322 Gitabai BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-018-001/158
(BEJAD) 		1726006018NRG24310820230600721 05/09/2023 Dipsingh 1726006018WL047203 Dipsingh 00048 BKID0009955 1547 1547 Processed 12/09/2023 161796322 Dipsingh BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-018-001/185
(BEJAD) 		1726006018NRG24310820230600724 05/09/2023 Gayatri 1726006018WL047203 Gayatri 00048 BKID0009955 1547 1547 Processed 12/09/2023 161796322 Gayatri BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-018-001/229
(BEJAD) 		1726006018NRG24050920230607326 05/09/2023 Alam singh 1726006018WL048340 Alam singh 00048 BKID0009955 1326 1326 Processed 12/09/2023 161796322 Alamsingh BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-018-001/229
(BEJAD) 		1726006018NRG24050920230607327 05/09/2023 Santoesh bai 1726006018WL048340 Santoesh bai 00048 BKID0009955 1326 1326 Processed 12/09/2023 161796322 Santoeshbai BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-018-001/229
(BEJAD) 		1726006018NRG24050920230607328 05/09/2023 Tannu Rajput 1726006018WL048340 Tannu Rajput 00048 BKID0009955 1326 1326 Processed 12/09/2023 161796322 TannuRajput BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-018-001/245
(BEJAD) 		1726006018NRG24310820230600725 05/09/2023 kirsnhpal Rajput 1726006018WL047203 kirsnhpal Rajput 00048 BKID0009955 1547 1547 Processed 12/09/2023 161796322 kirsnhpalRajput BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-018-001/250
(BEJAD) 		1726006018NRG24050920230607286 05/09/2023 Ray singh 1726006018WL048337 Ray singh 00048 BKID0009955 3094 3094 Processed 12/09/2023 161796322 Raysingh BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-018-002/107
(BEJAD) 		1726006018NRG24310820230600727 05/09/2023 Komalbai 1726006018WL047203 Komalbai 00048 BKID0009955 1547 1547 Processed 12/09/2023 161796322 Komalbai BANK OF INDIA(508505)
SubTotal 22763 22763
22 NARSINGHGARH MP-26-006-052-002/519-C
(JHADLA) 		1726006052NRG24050920230607012 05/09/2023 ram ji lal 1726006052WL048287 ram ji lal 00048 BKID0009958 3094 3094 Processed 12/09/2023 161796322 ramjilal STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-098-002/39-A
(PALASI) 		1726006098NRG24050920230607050 05/09/2023 raj kumar 1726006098WL048304 raj kumar 00048 BKID0009958 663 663 Processed 12/09/2023 161796322 rajkumar BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-098-002/49
(PALASI) 		1726006098NRG24050920230607052 05/09/2023 kaniyalal 1726006098WL048304 kaniyalal 00048 BKID0009958 663 663 Processed 12/09/2023 161796322 kaniyalal BANK OF INDIA(508505)
SubTotal 4420 4420
25 NARSINGHGARH MP-26-006-062-002/95
(KARONDI) 		1726006062NRG24050920230606946 05/09/2023 RAMESH 1726006062WL048276 RAMESH 00048 BKID0009959 3094 3094 Processed 12/09/2023 161796322 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
26 NARSINGHGARH MP-26-006-018-001/46-A
(BEJAD) 		1726006018NRG24050920230607329 05/09/2023 Jeevan Singh 1726006018WL048340 Jeevan Singh 00168 ICIC0003030 1326 1326 Processed 12/09/2023 161796322 JeevanSingh BANK OF INDIA(508505)
SubTotal 1326 1326
27 NARSINGHGARH MP-26-006-017-002/173
(BAWDIKHEDA) 		1726006017NRG24050920230607204 05/09/2023 Rambharus 1726006017WL048328 Rambharus 00354 PUNB0683000 663 663 Processed 12/09/2023 161796322 Rambharus NARMADA JHABUA GRAMIN BANK(508515)
28 NARSINGHGARH MP-26-006-017-002/232
(BAWDIKHEDA) 		1726006017NRG24050920230607205 05/09/2023 Anil 1726006017WL048328 Anil 00354 PUNB0683000 442 442 Processed 12/09/2023 161796322 Anil STATE BANK OF INDIA(508548)
SubTotal 1105 1105
29 NARSINGHGARH MP-26-006-098-002/9-A
(PALASI) 		1726006098NRG24050920230607060 05/09/2023 Dhanraj 1726006098WL048304 Dhanraj 00415 SBIN0010809 663 663 Processed 12/09/2023 161796322 Dhanraj STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-098-002/9-A
(PALASI) 		1726006098NRG24050920230607061 05/09/2023 sugan bai 1726006098WL048304 sugan bai 00415 SBIN0010809 663 663 Processed 12/09/2023 161796322 suganbai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 NARSINGHGARH MP-26-006-052-002/351-B
(JHADLA) 		1726006052NRG24050920230607004 05/09/2023 suman bai 1726006052WL048286 suman bai 00415 SBIN0011787 442 442 Processed 12/09/2023 161796322 sumanbai BANK OF INDIA(508505)
SubTotal 442 442
32 NARSINGHGARH MP-26-006-017-002/115
(BAWDIKHEDA) 		1726006017NRG24050920230607200 05/09/2023 Ramesh 1726006017WL048328 Ramesh 00415 SBIN0015772 663 663 Processed 12/09/2023 161796322 Ramesh BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-018-001/149
(BEJAD) 		1726006018NRG24310820230600717 05/09/2023 Anita bai 1726006018WL047203 Anita bai 00415 SBIN0015772 1547 1547 Processed 12/09/2023 161796322 Anitabai STATE BANK OF INDIA(508548)
34 NARSINGHGARH MP-26-006-018-001/149-B
(BEJAD) 		1726006018NRG24310820230600719 05/09/2023 Mansingh 1726006018WL047203 Mansingh 00415 SBIN0015772 1547 1547 Processed 12/09/2023 161796322 Mansingh STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-018-001/158
(BEJAD) 		1726006018NRG24310820230600722 05/09/2023 Dhapubai 1726006018WL047203 Dhapubai 00415 SBIN0015772 1547 1547 Processed 12/09/2023 161796322 Dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARSINGHGARH MP-26-006-018-001/178
(BEJAD) 		1726006018NRG24050920230607285 05/09/2023 Mukesh sen 1726006018WL048337 Mukesh sen 00415 SBIN0015772 3094 3094 Processed 12/09/2023 161796322 Mukeshsen STATE BANK OF INDIA(508548)
37 NARSINGHGARH MP-26-006-018-001/185
(BEJAD) 		1726006018NRG24310820230600723 05/09/2023 Govardhan singh 1726006018WL047203 Govardhan singh 00415 SBIN0015772 1547 1547 Processed 12/09/2023 161796322 Govardhansingh STATE BANK OF INDIA(508548)
38 NARSINGHGARH MP-26-006-042-001/229-A
(GINDOLI) 		1726006042NRG24050920230607016 05/09/2023 BANE SINGH 1726006042WL048289 BANE SINGH 00415 SBIN0015772 3094 3094 Processed 12/09/2023 161796322 BANESINGH STATE BANK OF INDIA(508548)
39 NARSINGHGARH MP-26-006-042-001/229-A
(GINDOLI) 		1726006042NRG24050920230607017 05/09/2023 DALA BAI 1726006042WL048289 DALA BAI 00415 SBIN0015772 3094 3094 Processed 12/09/2023 161796322 DALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARSINGHGARH MP-26-006-042-001/229-B
(GINDOLI) 		1726006042NRG24050920230607022 05/09/2023 JUGRAJ 1726006042WL048291 JUGRAJ 00415 SBIN0015772 1326 1326 Processed 12/09/2023 161796322 JUGRAJ STATE BANK OF INDIA(508548)
SubTotal 17459 17459
41 NARSINGHGARH MP-26-006-018-001/111
(BEJAD) 		1726006018NRG24310820230600714 05/09/2023 Hariom 1726006018WL047203 Hariom 00415 SBIN0030068 1547 1547 Processed 12/09/2023 161796322 Hariom BANK OF INDIA(508505)
SubTotal 1547 1547
42 NARSINGHGARH MP-26-006-018-001/111
(BEJAD) 		1726006018NRG24310820230600713 05/09/2023 bharat singh 1726006018WL047203 bharat singh 00415 SBIN0030247 1547 1547 Processed 12/09/2023 161796322 bharatsingh BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-018-002/107
(BEJAD) 		1726006018NRG24310820230600726 05/09/2023 Rameshwar 1726006018WL047203 Rameshwar 00415 SBIN0030247 1547 1547 Processed 12/09/2023 161796322 Rameshwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
44 NARSINGHGARH MP-26-006-042-002/156-C
(GINDOLI) 		1726006042NRG24050920230607020 05/09/2023 KOSHLYA BAI 1726006042WL048290 KOSHLYA BAI 00688 FINO0001001 3315 3315 Processed 12/09/2023 161796322 KOSHLYABAI FINO PAYMENTS BANK LTD(608001)
45 NARSINGHGARH MP-26-006-042-002/156-C
(GINDOLI) 		1726006042NRG24050920230607019 05/09/2023 KUMER SINGH 1726006042WL048290 KUMER SINGH 00688 FINO0001001 3315 3315 Processed 12/09/2023 161796322 KUMERSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
46 NARSINGHGARH MP-26-006-042-003/115
(GINDOLI) 		1726006042NRG24050920230607018 05/09/2023 bhadur singh 1726006042WL048289 bhadur singh 00688 FINO0001446 3094 3094 Processed 12/09/2023 161796322 bhadursingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
47 NARSINGHGARH MP-26-006-052-002/109-A
(JHADLA) 		1726006052NRG24050920230607009 05/09/2023 hariom 1726006052WL048287 hariom 00697 BKID0MG0316 3094 3094 Processed 12/09/2023 161796322 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARSINGHGARH MP-26-006-052-002/109-A
(JHADLA) 		1726006052NRG24050920230607010 05/09/2023 jyoti 1726006052WL048287 jyoti 00697 BKID0MG0316 3094 3094 Processed 12/09/2023 161796322 jyoti BANK OF INDIA(508505)
49 NARSINGHGARH MP-26-006-052-002/208-A
(JHADLA) 		1726006052NRG24050920230607011 05/09/2023 seeta kanwar 1726006052WL048287 seeta kanwar 00697 BKID0MG0316 2652 2652 Processed 12/09/2023 161796322 seetakanwar INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARSINGHGARH MP-26-006-052-002/222-A
(JHADLA) 		1726006052NRG24050920230607002 05/09/2023 shivnarayan 1726006052WL048286 shivnarayan 00697 BKID0MG0316 663 663 Processed 12/09/2023 161796322 shivnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
51 NARSINGHGARH MP-26-006-052-002/263
(JHADLA) 		1726006052NRG24050920230607003 05/09/2023 JITENDRA KUMAR 1726006052WL048286 JITENDRA KUMAR 00697 BKID0MG0316 3094 3094 Processed 12/09/2023 161796322 JITENDRAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
52 NARSINGHGARH MP-26-006-052-002/520-A
(JHADLA) 		1726006052NRG24050920230607013 05/09/2023 parasram 1726006052WL048287 parasram 00697 BKID0MG0316 3094 3094 Processed 12/09/2023 161796322 parasram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15691 15691
53 NARSINGHGARH MP-26-006-086-001/391
(MOYLI KALAN) 		1726006086NRG24050920230607339 05/09/2023 hamid khan 1726006086WL048344 hamid khan 00697 BKID0MG0329 1547 1547 Processed 12/09/2023 161796322 hamidkhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
54 NARSINGHGARH MP-26-006-098-002/14
(PALASI) 		1726006098NRG24050920230607044 05/09/2023 geeta bai 1726006098WL048304 geeta bai 00697 BKID0MG0335 663 663 Processed 12/09/2023 161796322 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARSINGHGARH MP-26-006-098-002/14
(PALASI) 		1726006098NRG24050920230607043 05/09/2023 ghisa lal 1726006098WL048304 ghisa lal 00697 BKID0MG0335 663 663 Processed 12/09/2023 161796322 ghisalal NARMADA JHABUA GRAMIN BANK(508515)
56 NARSINGHGARH MP-26-006-098-002/28
(PALASI) 		1726006098NRG24050920230607047 05/09/2023 gudi bai 1726006098WL048304 gudi bai 00697 BKID0MG0335 663 663 Processed 12/09/2023 161796322 gudibai NARMADA JHABUA GRAMIN BANK(508515)
57 NARSINGHGARH MP-26-006-098-002/28
(PALASI) 		1726006098NRG24050920230607046 05/09/2023 motilal 1726006098WL048304 motilal 00697 BKID0MG0335 663 663 Processed 12/09/2023 161796322 motilal BANK OF BARODA(606985)
58 NARSINGHGARH MP-26-006-098-002/28-A
(PALASI) 		1726006098NRG24050920230607048 05/09/2023 Suresh 1726006098WL048304 Suresh 00697 BKID0MG0335 663 663 Processed 12/09/2023 161796322 Suresh NARMADA JHABUA GRAMIN BANK(508515)
59 NARSINGHGARH MP-26-006-098-002/39-A
(PALASI) 		1726006098NRG24050920230607051 05/09/2023 babeeta bai 1726006098WL048304 babeeta bai 00697 BKID0MG0335 663 663 Processed 12/09/2023 161796322 babeetabai NARMADA JHABUA GRAMIN BANK(508515)
60 NARSINGHGARH MP-26-006-098-002/49-A
(PALASI) 		1726006098NRG24050920230607054 05/09/2023 chen singh 1726006098WL048304 chen singh 00697 BKID0MG0335 663 663 Processed 12/09/2023 161796322 chensingh NARMADA JHABUA GRAMIN BANK(508515)
61 NARSINGHGARH MP-26-006-098-002/49-A
(PALASI) 		1726006098NRG24050920230607055 05/09/2023 kalavati bai 1726006098WL048304 kalavati bai 00697 BKID0MG0335 663 663 Processed 12/09/2023 161796322 kalavatibai NARMADA JHABUA GRAMIN BANK(508515)
62 NARSINGHGARH MP-26-006-098-002/50
(PALASI) 		1726006098NRG24050920230607056 05/09/2023 gokalprasad 1726006098WL048304 gokalprasad 00697 BKID0MG0335 663 663 Processed 12/09/2023 161796322 gokalprasad DCB BANK LTD(607290)
63 NARSINGHGARH MP-26-006-098-002/50
(PALASI) 		1726006098NRG24050920230607057 05/09/2023 Sharda bai 1726006098WL048304 Sharda bai 00697 BKID0MG0335 663 663 Processed 12/09/2023 161796322 Shardabai STATE BANK OF INDIA(508548)
64 NARSINGHGARH MP-26-006-098-002/50-A
(PALASI) 		1726006098NRG24050920230607058 05/09/2023 Gordhan 1726006098WL048304 Gordhan 00697 BKID0MG0335 663 663 Processed 12/09/2023 161796322 Gordhan NARMADA JHABUA GRAMIN BANK(508515)
65 NARSINGHGARH MP-26-006-098-002/50-A
(PALASI) 		1726006098NRG24050920230607059 05/09/2023 ramsarita dangi 1726006098WL048304 ramsarita dangi 00697 BKID0MG0335 663 663 Processed 12/09/2023 161796322 ramsaritadangi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
66 NARSINGHGARH MP-26-006-017-002/520
(BAWDIKHEDA) 		1726006017NRG24050920230607209 05/09/2023 Rekha Bai 1726006017WL048328 Rekha Bai 00697 BKID0MG0337 442 442 Processed 12/09/2023 161796322 RekhaBai NARMADA JHABUA GRAMIN BANK(508515)
67 NARSINGHGARH MP-26-006-018-001/250
(BEJAD) 		1726006018NRG24050920230607287 05/09/2023 Sanju bai 1726006018WL048337 Sanju bai 00697 BKID0MG0337 3094 3094 Processed 12/09/2023 161796322 Sanjubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
68 NARSINGHGARH MP-26-006-098-002/49
(PALASI) 		1726006098NRG24050920230607053 05/09/2023 ayodha bai 1726006098WL048304 ayodha bai 00697 BKID0NAMRGB 663 663 Processed 12/09/2023 161796322 ayodhabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
Total 100997 100997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_050923APB_FTO_251600 Bank of Baroda BARB0BIAORA Biaora 663
2 NARSINGHGARH MP1726006_050923APB_FTO_251600 Bank of India BKID0009953 KURAWAR 4641
3 NARSINGHGARH MP1726006_050923APB_FTO_251600 Bank of India BKID0009955 TALEN 22763
4 NARSINGHGARH MP1726006_050923APB_FTO_251600 Bank of India BKID0009958 NARSINGHGARH 4420
5 NARSINGHGARH MP1726006_050923APB_FTO_251600 Bank of India BKID0009959 BODA 3094
6 NARSINGHGARH MP1726006_050923APB_FTO_251600 ICICI BANK ICIC0003030 BHAWARI KHEDA 1326
7 NARSINGHGARH MP1726006_050923APB_FTO_251600 Punjab National Bank PUNB0683000 SHUJALPUR MP 1105
8 NARSINGHGARH MP1726006_050923APB_FTO_251600 State Bank of India SBIN0010809 NARSINGHGARH 1326
9 NARSINGHGARH MP1726006_050923APB_FTO_251600 State Bank of India SBIN0011787 AWADHPURI BHOPAL 442
10 NARSINGHGARH MP1726006_050923APB_FTO_251600 State Bank of India SBIN0015772 TALEN 17459
11 NARSINGHGARH MP1726006_050923APB_FTO_251600 State Bank of India SBIN0030068 SHUJALPUR MANDI 1547
12 NARSINGHGARH MP1726006_050923APB_FTO_251600 State Bank of India SBIN0030247 IKLERA(TALEN) 3094
13 NARSINGHGARH MP1726006_050923APB_FTO_251600 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
14 NARSINGHGARH MP1726006_050923APB_FTO_251600 Fino Payments Bank Ltd FINO0001446 MP RO 3094
15 NARSINGHGARH MP1726006_050923APB_FTO_251600 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 15691
16 NARSINGHGARH MP1726006_050923APB_FTO_251600 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 1547
17 NARSINGHGARH MP1726006_050923APB_FTO_251600 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 7956
18 NARSINGHGARH MP1726006_050923APB_FTO_251600 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 3536
19 NARSINGHGARH MP1726006_050923APB_FTO_251600 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHA (MANDI) 663

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