Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:43:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_200224APB_FTO_468901
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-26-006-030-003/13
(CHANDBAD) 		1726006030NRG24200220240988907 20/02/2024 BAPULAL 1726006030WL074166 BAPULAL 00045 BARB0VJNSGR 1326 1326 Processed 12/04/2024 302682744 BAPULAL NARMADA JHABUA GRAMIN BANK(508515)
2 NARSINGHGARH MP-26-006-030-003/158-B
(CHANDBAD) 		1726006030NRG24200220240988894 20/02/2024 ghisalal 1726006030WL074165 ghisalal 00045 BARB0VJNSGR 1326 1326 Processed 12/04/2024 302682744 ghisalal BANK OF BARODA(606985)
3 NARSINGHGARH MP-26-006-030-003/39
(CHANDBAD) 		1726006030NRG24200220240988897 20/02/2024 Lakamichand 1726006030WL074165 Lakamichand 00045 BARB0VJNSGR 1326 1326 Processed 12/04/2024 302682744 Lakamichand BANK OF BARODA(606985)
SubTotal 3978 3978
4 NARSINGHGARH MP-26-006-005-003/88-A
(BADBELI) 		1726006005NRG24190220240988668 20/02/2024 Pooja Chouhan 1726006005WL074140 Pooja Chouhan 00048 BKID0008815 663 663 Processed 13/04/2024 302682744 PoojaChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
5 NARSINGHGARH MP-26-006-005-003/70
(BADBELI) 		1726006005NRG24190220240988662 20/02/2024 Mohan prasad 1726006005WL074140 Mohan prasad 00048 BKID0009955 663 663 Processed 12/04/2024 302682744 Mohanprasad BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-005-003/70-A
(BADBELI) 		1726006005NRG24190220240988663 20/02/2024 Varsha 1726006005WL074140 Varsha 00048 BKID0009955 663 663 Processed 12/04/2024 302682744 Varsha BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-005-003/82
(BADBELI) 		1726006005NRG24190220240988664 20/02/2024 Niranjan kunwar 1726006005WL074140 Niranjan kunwar 00048 BKID0009955 663 663 Processed 12/04/2024 302682744 Niranjankunwar BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-005-003/82
(BADBELI) 		1726006005NRG24190220240988665 20/02/2024 Ranveer singh 1726006005WL074140 Ranveer singh 00048 BKID0009955 663 663 Processed 12/04/2024 302682744 Ranveersingh BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-005-003/82-A
(BADBELI) 		1726006005NRG24190220240988666 20/02/2024 Bharat kunwar 1726006005WL074140 Bharat kunwar 00048 BKID0009955 663 663 Processed 12/04/2024 302682744 Bharatkunwar BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-005-003/94
(BADBELI) 		1726006005NRG24190220240988669 20/02/2024 shivnath singh 1726006005WL074140 shivnath singh 00048 BKID0009955 663 663 Processed 12/04/2024 302682744 shivnathsingh NARMADA JHABUA GRAMIN BANK(508515)
11 NARSINGHGARH MP-26-006-127-003/118-A
(TIKRIYA) 		1726006127NRG24200220240988969 20/02/2024 hukam singh 1726006127WL074171 hukam singh 00048 BKID0009955 1326 1326 Processed 12/04/2024 302682744 hukamsingh BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-127-003/162
(TIKRIYA) 		1726006127NRG24200220240988971 20/02/2024 nand kishore 1726006127WL074171 nand kishore 00048 BKID0009955 1326 1326 Processed 12/04/2024 302682744 nandkishore BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-127-003/85
(TIKRIYA) 		1726006127NRG24200220240988973 20/02/2024 shrngar bai 1726006127WL074171 shrngar bai 00048 BKID0009955 1326 1326 Processed 12/04/2024 302682744 shrngarbai BANK OF INDIA(508505)
SubTotal 7956 7956
14 NARSINGHGARH MP-26-006-030-003/160-A
(CHANDBAD) 		1726006030NRG24200220240988895 20/02/2024 Jagdish 1726006030WL074165 Jagdish 00048 BKID0009956 1326 1326 Processed 13/04/2024 302682744 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARSINGHGARH MP-26-006-030-003/160-A
(CHANDBAD) 		1726006030NRG24200220240988896 20/02/2024 Ramkanya 1726006030WL074165 Ramkanya 00048 BKID0009956 1326 1326 Processed 12/04/2024 302682744 Ramkanya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
16 NARSINGHGARH MP-26-006-030-003/149
(CHANDBAD) 		1726006030NRG24200220240988910 20/02/2024 Setan bai 1726006030WL074166 Setan bai 00048 BKID0009958 1326 1326 Processed 12/04/2024 302682744 Setanbai BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-030-003/20
(CHANDBAD) 		1726006030NRG24200220240988913 20/02/2024 Rani 1726006030WL074166 Rani 00048 BKID0009958 1326 1326 Processed 12/04/2024 302682744 Rani BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-030-003/33
(CHANDBAD) 		1726006030NRG24200220240988914 20/02/2024 SURESH 1726006030WL074166 SURESH 00048 BKID0009958 1326 1326 Processed 12/04/2024 302682744 SURESH STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-030-003/46
(CHANDBAD) 		1726006030NRG24200220240988884 20/02/2024 sanjubai 1726006030WL074164 sanjubai 00048 BKID0009958 1326 1326 Processed 12/04/2024 302682744 sanjubai BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-030-003/54
(CHANDBAD) 		1726006030NRG24200220240988917 20/02/2024 kalash 1726006030WL074166 kalash 00048 BKID0009958 1326 1326 Processed 12/04/2024 302682744 kalash JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
21 NARSINGHGARH MP-26-006-030-003/57
(CHANDBAD) 		1726006030NRG24200220240988887 20/02/2024 BHANVARI BAI 1726006030WL074164 BHANVARI BAI 00048 BKID0009958 1326 1326 Processed 12/04/2024 302682744 BHANVARIBAI STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-030-003/58
(CHANDBAD) 		1726006030NRG24200220240988888 20/02/2024 jainaryan 1726006030WL074164 jainaryan 00048 BKID0009958 1326 1326 Processed 12/04/2024 302682744 jainaryan BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-030-003/79-A
(CHANDBAD) 		1726006030NRG24200220240988889 20/02/2024 Sarda bai 1726006030WL074164 Sarda bai 00048 BKID0009958 1326 1326 Processed 12/04/2024 302682744 Sardabai BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-030-003/85
(CHANDBAD) 		1726006030NRG24200220240988890 20/02/2024 rambabu 1726006030WL074164 rambabu 00048 BKID0009958 1326 1326 Processed 12/04/2024 302682744 rambabu BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-030-003/9
(CHANDBAD) 		1726006030NRG24200220240988891 20/02/2024 Syamlal 1726006030WL074164 Syamlal 00048 BKID0009958 1326 1326 Processed 12/04/2024 302682744 Syamlal BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-030-004/125
(CHANDBAD) 		1726006030NRG24200220240988921 20/02/2024 Laxmichand 1726006030WL074166 Laxmichand 00048 BKID0009958 1326 1326 Processed 12/04/2024 302682744 Laxmichand JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
27 NARSINGHGARH MP-26-006-030-004/248
(CHANDBAD) 		1726006030NRG24200220240988924 20/02/2024 Geeta bai 1726006030WL074166 Geeta bai 00048 BKID0009958 1326 1326 Processed 12/04/2024 302682744 Geetabai BANK OF INDIA(508505)
SubTotal 15912 15912
28 NARSINGHGARH MP-26-006-119-003/50
(SEHATKHEDI) 		1726006119NRG24190220240988278 20/02/2024 Santosh bai 1726006119WL074105 Santosh bai 00048 BKID0009959 1326 1326 Processed 12/04/2024 302682744 Santoshbai BANK OF INDIA(508505)
SubTotal 1326 1326
29 NARSINGHGARH MP-26-006-127-003/160
(TIKRIYA) 		1726006127NRG24200220240988970 20/02/2024 krishnapal 1726006127WL074171 krishnapal 00152 HDFC0001057 1326 1326 Rejected 12/04/2024 302682744 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
30 NARSINGHGARH MP-26-006-005-003/82-B
(BADBELI) 		1726006005NRG24190220240988667 20/02/2024 Urmila Kumari 1726006005WL074140 Urmila Kumari 00354 PUNB0312100 663 663 Processed 13/04/2024 302682744 UrmilaKumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
31 NARSINGHGARH MP-26-006-030-003/13
(CHANDBAD) 		1726006030NRG24200220240988908 20/02/2024 gulabbai 1726006030WL074166 gulabbai 00415 SBIN0010809 1326 1326 Processed 12/04/2024 302682744 gulabbai STATE BANK OF INDIA(508548)
32 NARSINGHGARH MP-26-006-030-003/5
(CHANDBAD) 		1726006030NRG24200220240988885 20/02/2024 rajal bai 1726006030WL074164 rajal bai 00415 SBIN0010809 1326 1326 Processed 13/04/2024 302682744 rajalbai INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARSINGHGARH MP-26-006-110-002/52-A
(PURA BARAITHA) 		1726006117NRG24200220240988877 20/02/2024 mohanlal 1726006117WL074162 mohanlal 00415 SBIN0010809 1547 1547 Processed 12/04/2024 302682744 mohanlal BANK OF INDIA(508505)
SubTotal 4199 4199
34 NARSINGHGARH MP-26-006-005-003/95-A
(BADBELI) 		1726006005NRG24190220240988670 20/02/2024 Jitendra Singh Chandrawat 1726006005WL074140 Jitendra Singh Chandrawat 00415 SBIN0015772 663 663 Processed 12/04/2024 302682744 JitendraSinghChandrawat HDFC BANK LTD(607152)
SubTotal 663 663
35 NARSINGHGARH MP-26-006-030-003/101
(CHANDBAD) 		1726006030NRG24200220240988892 20/02/2024 sharda bai 1726006030WL074165 sharda bai 00415 SBIN0030071 1326 1326 Processed 12/04/2024 302682744 shardabai STATE BANK OF INDIA(508548)
36 NARSINGHGARH MP-26-006-030-003/13-A
(CHANDBAD) 		1726006030NRG24200220240988909 20/02/2024 dolatram 1726006030WL074166 dolatram 00415 SBIN0030071 1326 1326 Processed 12/04/2024 302682744 dolatram NARMADA JHABUA GRAMIN BANK(508515)
37 NARSINGHGARH MP-26-006-112-004/160
(RAMGARH) 		1726006112NRG24190220240988661 20/02/2024 AMAR SINGH 1726006112WL074139 AMAR SINGH 00415 SBIN0030071 1326 1326 Processed 12/04/2024 302682744 AMARSINGH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
38 NARSINGHGARH MP-26-006-030-003/46-A
(CHANDBAD) 		1726006030NRG24200220240988916 20/02/2024 GOVIND 1726006030WL074166 GOVIND 00415 SBIN0030155 1326 1326 Processed 13/04/2024 302682744 GOVIND FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
39 NARSINGHGARH MP-26-006-068-001/855
(KOTDI KALAN) 		1726006068NRG24200220240988936 20/02/2024 jitendra singh 1726006068WL074168 jitendra singh 00415 SBIN0030459 3536 3536 Processed 12/04/2024 302682744 jitendrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
40 NARSINGHGARH MP-26-006-119-003/104
(SEHATKHEDI) 		1726006119NRG24190220240988276 20/02/2024 Pawan Kumar 1726006119WL074105 Pawan Kumar 00415 SBIN0030465 1326 1326 Processed 12/04/2024 302682744 PawanKumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
41 NARSINGHGARH MP-26-006-119-003/31
(SEHATKHEDI) 		1726006119NRG24190220240988277 20/02/2024 Laxmi 1726006119WL074105 Laxmi 00688 FINO0001001 1326 1326 Processed 13/04/2024 302682744 Laxmi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
42 NARSINGHGARH MP-26-006-030-003/113
(CHANDBAD) 		1726006030NRG24200220240988906 20/02/2024 anil 1726006030WL074166 anil 00688 FINO0001446 1326 1326 Processed 13/04/2024 302682744 anil FINO PAYMENTS BANK LTD(608001)
43 NARSINGHGARH MP-26-006-030-003/152
(CHANDBAD) 		1726006030NRG24200220240988911 20/02/2024 Hamraj 1726006030WL074166 Hamraj 00688 FINO0001446 1326 1326 Processed 13/04/2024 302682744 Hamraj FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
44 NARSINGHGARH MP-26-006-030-004/111
(CHANDBAD) 		1726006030NRG24200220240988920 20/02/2024 Samantra bai 1726006030WL074166 Samantra bai 00697 BKID0MG0307 1326 1326 Processed 12/04/2024 302682744 Samantrabai NARMADA JHABUA GRAMIN BANK(508515)
45 NARSINGHGARH MP-26-006-030-004/134-C
(CHANDBAD) 		1726006030NRG24200220240988922 20/02/2024 Ganga bai 1726006030WL074166 Ganga bai 00697 BKID0MG0307 1326 1326 Processed 12/04/2024 302682744 Gangabai NARMADA JHABUA GRAMIN BANK(508515)
46 NARSINGHGARH MP-26-006-030-004/142
(CHANDBAD) 		1726006030NRG24200220240988900 20/02/2024 MANISH SINGH 1726006030WL074165 MANISH SINGH 00697 BKID0MG0307 1326 1326 Processed 12/04/2024 302682744 MANISHSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
47 NARSINGHGARH MP-26-006-030-004/142
(CHANDBAD) 		1726006030NRG24200220240988901 20/02/2024 Shila 1726006030WL074165 Shila 00697 BKID0MG0307 1326 1326 Processed 12/04/2024 302682744 Shila NARMADA JHABUA GRAMIN BANK(508515)
48 NARSINGHGARH MP-26-006-030-004/153-B
(CHANDBAD) 		1726006030NRG24200220240988903 20/02/2024 Kshipra 1726006030WL074165 Kshipra 00697 BKID0MG0307 1326 1326 Processed 12/04/2024 302682744 Kshipra NARMADA JHABUA GRAMIN BANK(508515)
49 NARSINGHGARH MP-26-006-030-004/19
(CHANDBAD) 		1726006030NRG24200220240988904 20/02/2024 BANESINGH 1726006030WL074165 BANESINGH 00697 BKID0MG0307 1326 1326 Processed 12/04/2024 302682744 BANESINGH NARMADA JHABUA GRAMIN BANK(508515)
50 NARSINGHGARH MP-26-006-030-004/225
(CHANDBAD) 		1726006030NRG24200220240988923 20/02/2024 sidhnath 1726006030WL074166 sidhnath 00697 BKID0MG0307 1326 1326 Processed 13/04/2024 302682744 sidhnath FINO PAYMENTS BANK LTD(608001)
51 NARSINGHGARH MP-26-006-030-004/288
(CHANDBAD) 		1726006030NRG24200220240988905 20/02/2024 Chanda bai 1726006030WL074165 Chanda bai 00697 BKID0MG0307 1326 1326 Processed 12/04/2024 302682744 Chandabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
52 NARSINGHGARH MP-26-006-110-002/52-A
(PURA BARAITHA) 		1726006117NRG24200220240988878 20/02/2024 sumitra bai 1726006117WL074162 sumitra bai 00697 BKID0MG0325 1547 1547 Processed 12/04/2024 302682744 sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
53 NARSINGHGARH MP-26-006-110-002/57
(PURA BARAITHA) 		1726006117NRG24200220240988880 20/02/2024 gangabai 1726006117WL074162 gangabai 00697 BKID0MG0325 1547 1547 Processed 12/04/2024 302682744 gangabai NARMADA JHABUA GRAMIN BANK(508515)
54 NARSINGHGARH MP-26-006-110-002/57
(PURA BARAITHA) 		1726006117NRG24200220240988879 20/02/2024 kailash 1726006117WL074162 kailash 00697 BKID0MG0325 1547 1547 Processed 12/04/2024 302682744 kailash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
55 NARSINGHGARH MP-26-006-030-003/105
(CHANDBAD) 		1726006030NRG24200220240988893 20/02/2024 Hiralal 1726006030WL074165 Hiralal 00697 BKID0MG0335 1326 1326 Processed 12/04/2024 302682744 Hiralal NARMADA JHABUA GRAMIN BANK(508515)
56 NARSINGHGARH MP-26-006-030-003/108
(CHANDBAD) 		1726006030NRG24200220240988882 20/02/2024 vishal 1726006030WL074164 vishal 00697 BKID0MG0335 1326 1326 Processed 12/04/2024 302682744 vishal BANK OF INDIA(508505)
57 NARSINGHGARH MP-26-006-030-003/16-A
(CHANDBAD) 		1726006030NRG24200220240988912 20/02/2024 PRAKASH 1726006030WL074166 PRAKASH 00697 BKID0MG0335 1326 1326 Processed 12/04/2024 302682744 PRAKASH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
58 NARSINGHGARH MP-26-006-030-003/33-A
(CHANDBAD) 		1726006030NRG24200220240988915 20/02/2024 SUMITRABAI 1726006030WL074166 SUMITRABAI 00697 BKID0MG0335 1326 1326 Processed 12/04/2024 302682744 SUMITRABAI BANK OF INDIA(508505)
59 NARSINGHGARH MP-26-006-030-003/46
(CHANDBAD) 		1726006030NRG24200220240988883 20/02/2024 Laxmichand 1726006030WL074164 Laxmichand 00697 BKID0MG0335 1326 1326 Processed 12/04/2024 302682744 Laxmichand NARMADA JHABUA GRAMIN BANK(508515)
60 NARSINGHGARH MP-26-006-030-003/57
(CHANDBAD) 		1726006030NRG24200220240988886 20/02/2024 AANDILAL 1726006030WL074164 AANDILAL 00697 BKID0MG0335 1326 1326 Processed 12/04/2024 302682744 AANDILAL NARMADA JHABUA GRAMIN BANK(508515)
61 NARSINGHGARH MP-26-006-030-003/59-A
(CHANDBAD) 		1726006030NRG24200220240988918 20/02/2024 kaluram 1726006030WL074166 kaluram 00697 BKID0MG0335 1326 1326 Processed 12/04/2024 302682744 kaluram NARMADA JHABUA GRAMIN BANK(508515)
62 NARSINGHGARH MP-26-006-030-003/86
(CHANDBAD) 		1726006030NRG24200220240988919 20/02/2024 CHANDRAKALA 1726006030WL074166 CHANDRAKALA 00697 BKID0MG0335 1326 1326 Processed 12/04/2024 302682744 CHANDRAKALA BANK OF INDIA(508505)
63 NARSINGHGARH MP-26-006-030-003/89
(CHANDBAD) 		1726006030NRG24200220240988899 20/02/2024 Kaushalya bai 1726006030WL074165 Kaushalya bai 00697 BKID0MG0335 1326 1326 Processed 12/04/2024 302682744 Kaushalyabai NARMADA JHABUA GRAMIN BANK(508515)
64 NARSINGHGARH MP-26-006-030-003/89
(CHANDBAD) 		1726006030NRG24200220240988898 20/02/2024 Shrilal 1726006030WL074165 Shrilal 00697 BKID0MG0335 1326 1326 Processed 12/04/2024 302682744 Shrilal BANK OF INDIA(508505)
65 NARSINGHGARH MP-26-006-030-004/153-B
(CHANDBAD) 		1726006030NRG24200220240988902 20/02/2024 Govind 1726006030WL074165 Govind 00697 BKID0MG0335 1326 1326 Processed 12/04/2024 302682744 Govind NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
66 NARSINGHGARH MP-26-006-127-003/85
(TIKRIYA) 		1726006127NRG24200220240988972 20/02/2024 rameshchand 1726006127WL074171 rameshchand 00697 BKID0MG0337 1326 1326 Processed 12/04/2024 302682744 rameshchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 84643 84643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_200224APB_FTO_468901 Bank of Baroda BARB0VJNSGR Narsinghgarh 3978
2 NARSINGHGARH MP1726006_200224APB_FTO_468901 Bank of India BKID0008815 MANGLIA 663
3 NARSINGHGARH MP1726006_200224APB_FTO_468901 Bank of India BKID0009955 TALEN 7956
4 NARSINGHGARH MP1726006_200224APB_FTO_468901 Bank of India BKID0009956 BIAORA SSI 2652
5 NARSINGHGARH MP1726006_200224APB_FTO_468901 Bank of India BKID0009958 NARSINGHGARH 15912
6 NARSINGHGARH MP1726006_200224APB_FTO_468901 Bank of India BKID0009959 BODA 1326
7 NARSINGHGARH MP1726006_200224APB_FTO_468901 HDFC bank HDFC0001057 SHUJALPUR 1326
8 NARSINGHGARH MP1726006_200224APB_FTO_468901 Punjab National Bank PUNB0312100 SUTHALIA 663
9 NARSINGHGARH MP1726006_200224APB_FTO_468901 State Bank of India SBIN0010809 NARSINGHGARH 4199
10 NARSINGHGARH MP1726006_200224APB_FTO_468901 State Bank of India SBIN0015772 TALEN 663
11 NARSINGHGARH MP1726006_200224APB_FTO_468901 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 3978
12 NARSINGHGARH MP1726006_200224APB_FTO_468901 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 1326
13 NARSINGHGARH MP1726006_200224APB_FTO_468901 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 3536
14 NARSINGHGARH MP1726006_200224APB_FTO_468901 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
15 NARSINGHGARH MP1726006_200224APB_FTO_468901 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
16 NARSINGHGARH MP1726006_200224APB_FTO_468901 Fino Payments Bank Ltd FINO0001446 MP RO 2652
17 NARSINGHGARH MP1726006_200224APB_FTO_468901 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 10608
18 NARSINGHGARH MP1726006_200224APB_FTO_468901 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 4641
19 NARSINGHGARH MP1726006_200224APB_FTO_468901 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 14586
20 NARSINGHGARH MP1726006_200224APB_FTO_468901 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1326

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