Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:00:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_240422APB_FTO_73102
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-26-006-055-003/58-A
(KADIYA CHANDRAWAT) 		1726006055NRG23230420220052047 24/04/2022 seema 1726006055WL003897 seema 00045 BARB0VJNSGR 1224 1224 Processed 04/05/2022 540088718 seema BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-055-004/15
(KADIYA CHANDRAWAT) 		1726006055NRG23230420220052049 24/04/2022 maya bai 1726006055WL003897 maya bai 00045 BARB0VJNSGR 1224 1224 Processed 04/05/2022 540088718 mayabai BANK OF BARODA(606985)
3 NARSINGHGARH MP-26-006-055-004/15
(KADIYA CHANDRAWAT) 		1726006055NRG23230420220052048 24/04/2022 sita ram 1726006055WL003897 sita ram 00045 BARB0VJNSGR 1224 1224 Processed 04/05/2022 540088718 sitaram BANK OF BARODA(606985)
4 NARSINGHGARH MP-26-006-055-004/38-A
(KADIYA CHANDRAWAT) 		1726006055NRG23230420220052056 24/04/2022 vinod 1726006055WL003897 vinod 00045 BARB0VJNSGR 1224 1224 Processed 04/05/2022 540088718 vinod BANK OF BARODA(606985)
SubTotal 4896 4896
5 NARSINGHGARH MP-26-006-047-001/376
(JAMONIYA GANESH) 		1726006047NRG23230420220051259 24/04/2022 rkha bai 1726006047WL003852 rkha bai 00048 BKID0009953 1224 1224 Processed 04/05/2022 540088718 rkhabai BANK OF INDIA(508505)
SubTotal 1224 1224
6 NARSINGHGARH MP-26-006-011-001/134
(BANAPURA) 		1726006011NRG23230420220051543 24/04/2022 Nemichandra 1726006011WL003865 Nemichandra 00048 BKID0009955 1224 1224 Processed 04/05/2022 540088718 Nemichandra BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-011-001/151-A
(BANAPURA) 		1726006011NRG23230420220051549 24/04/2022 Arjun singh 1726006011WL003865 Arjun singh 00048 BKID0009955 1224 1224 Processed 04/05/2022 540088718 Arjunsingh BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-011-001/151-A
(BANAPURA) 		1726006011NRG23230420220051548 24/04/2022 Jagdish 1726006011WL003865 Jagdish 00048 BKID0009955 1224 1224 Processed 04/05/2022 540088718 Jagdish BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-034-001/195
(CHOMA) 		1726006034NRG23230420220051656 24/04/2022 Premnarayan 1726006034WL003872 Premnarayan 00048 BKID0009955 1224 1224 Processed 04/05/2022 540088718 Premnarayan BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-040-001/12
(GEHUNKHEDI) 		1726006040NRG23240420220052769 24/04/2022 Mahesh 1726006040WL003934 Mahesh 00048 BKID0009955 1224 1224 Processed 04/05/2022 540088718 Mahesh BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-040-001/12
(GEHUNKHEDI) 		1726006040NRG23240420220052770 24/04/2022 sarjubai 1726006040WL003934 sarjubai 00048 BKID0009955 1224 1224 Processed 04/05/2022 540088718 sarjubai BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-040-001/153
(GEHUNKHEDI) 		1726006040NRG23240420220052771 24/04/2022 GOPAL 1726006040WL003934 GOPAL 00048 BKID0009955 1224 1224 Processed 04/05/2022 540088718 GOPAL BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-040-001/155
(GEHUNKHEDI) 		1726006040NRG23240420220052772 24/04/2022 Krishnapal 1726006040WL003934 Krishnapal 00048 BKID0009955 1224 1224 Processed 04/05/2022 540088718 Krishnapal BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-040-002/18
(GEHUNKHEDI) 		1726006040NRG23240420220052760 24/04/2022 Maya Kunwar 1726006040WL003933 Maya Kunwar 00048 BKID0009955 1224 1224 Processed 04/05/2022 540088718 MayaKunwar BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-040-002/84
(GEHUNKHEDI) 		1726006040NRG23240420220052766 24/04/2022 Anter singh 1726006040WL003933 Anter singh 00048 BKID0009955 1224 1224 Processed 04/05/2022 540088718 Antersingh BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-040-002/90
(GEHUNKHEDI) 		1726006040NRG23240420220052768 24/04/2022 Raghuveersingh 1726006040WL003933 Raghuveersingh 00048 BKID0009955 1224 1224 Processed 04/05/2022 540088718 Raghuveersingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13464 13464
17 NARSINGHGARH MP-26-006-033-001/27
(CHENPURA KALAN) 		1726006033NRG23240420220052277 24/04/2022 Dipak 1726006033WL003913 Dipak 00048 BKID0009958 1158 1158 Processed 04/05/2022 540088718 Dipak BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-033-001/31
(CHENPURA KALAN) 		1726006033NRG23240420220052280 24/04/2022 Chetru bai 1726006033WL003913 Chetru bai 00048 BKID0009958 1158 1158 Processed 04/05/2022 540088718 Chetrubai BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-033-001/31
(CHENPURA KALAN) 		1726006033NRG23240420220052279 24/04/2022 Man singh 1726006033WL003913 Man singh 00048 BKID0009958 1158 1158 Processed 04/05/2022 540088718 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
20 NARSINGHGARH MP-26-006-033-002/17
(CHENPURA KALAN) 		1726006033NRG23240420220052286 24/04/2022 Bhavar lal 1726006033WL003913 Bhavar lal 00048 BKID0009958 1158 1158 Processed 04/05/2022 540088718 Bhavarlal BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-033-002/27
(CHENPURA KALAN) 		1726006033NRG23240420220052291 24/04/2022 dhansingh 1726006033WL003913 dhansingh 00048 BKID0009958 1158 1158 Processed 04/05/2022 540088718 dhansingh BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-033-002/27
(CHENPURA KALAN) 		1726006033NRG23240420220052290 24/04/2022 shetanbai 1726006033WL003913 shetanbai 00048 BKID0009958 1158 1158 Processed 04/05/2022 540088718 shetanbai BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-033-002/29
(CHENPURA KALAN) 		1726006033NRG23240420220052292 24/04/2022 Bhuri bai 1726006033WL003913 Bhuri bai 00048 BKID0009958 1158 1158 Processed 04/05/2022 540088718 Bhuribai BANK OF BARODA(606985)
24 NARSINGHGARH MP-26-006-033-002/53
(CHENPURA KALAN) 		1726006033NRG23240420220052297 24/04/2022 laxmichand 1726006033WL003913 laxmichand 00048 BKID0009958 1158 1158 Processed 04/05/2022 540088718 laxmichand BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-033-002/58
(CHENPURA KALAN) 		1726006033NRG23240420220052299 24/04/2022 sahnti bai 1726006033WL003913 sahnti bai 00048 BKID0009958 1158 1158 Processed 04/05/2022 540088718 sahntibai BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-033-002/62
(CHENPURA KALAN) 		1726006033NRG23240420220052303 24/04/2022 motilal 1726006033WL003913 motilal 00048 BKID0009958 1158 1158 Processed 04/05/2022 540088718 motilal BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-033-002/62-A
(CHENPURA KALAN) 		1726006033NRG23240420220052304 24/04/2022 Rambabu 1726006033WL003913 Rambabu 00048 BKID0009958 1158 1158 Processed 04/05/2022 540088718 Rambabu BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-033-002/63
(CHENPURA KALAN) 		1726006033NRG23240420220052305 24/04/2022 ramcharan 1726006033WL003913 ramcharan 00048 BKID0009958 1158 1158 Processed 04/05/2022 540088718 ramcharan BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-033-002/65
(CHENPURA KALAN) 		1726006033NRG23240420220052309 24/04/2022 Jagdesh 1726006033WL003913 Jagdesh 00048 BKID0009958 1158 1158 Processed 04/05/2022 540088718 Jagdesh BANK OF BARODA(606985)
30 NARSINGHGARH MP-26-006-033-002/95
(CHENPURA KALAN) 		1726006033NRG23240420220052322 24/04/2022 Dhali bai 1726006033WL003913 Dhali bai 00048 BKID0009958 1158 1158 Processed 04/05/2022 540088718 Dhalibai BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-033-005/27-B
(CHENPURA KALAN) 		1726006033NRG23240420220052332 24/04/2022 Bhgvan singh 1726006033WL003913 Bhgvan singh 00048 BKID0009958 1158 1158 Processed 04/05/2022 540088718 Bhgvansingh BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-055-002/69
(KADIYA CHANDRAWAT) 		1726006055NRG23230420220052039 24/04/2022 rakesh 1726006055WL003897 rakesh 00048 BKID0009958 1224 1224 Processed 04/05/2022 540088718 rakesh BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-055-004/32-A
(KADIYA CHANDRAWAT) 		1726006055NRG23230420220052052 24/04/2022 tina bai 1726006055WL003897 tina bai 00048 BKID0009958 1224 1224 Processed 04/05/2022 540088718 tinabai BANK OF BARODA(606985)
34 NARSINGHGARH MP-26-006-055-004/36
(KADIYA CHANDRAWAT) 		1726006055NRG23230420220052055 24/04/2022 kamlabai 1726006055WL003897 kamlabai 00048 BKID0009958 1224 1224 Processed 04/05/2022 540088718 kamlabai BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-055-004/36
(KADIYA CHANDRAWAT) 		1726006055NRG23230420220052054 24/04/2022 shiv narayan dangi 1726006055WL003897 shiv narayan dangi 00048 BKID0009958 1224 1224 Processed 04/05/2022 540088718 shivnarayandangi BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-055-004/40
(KADIYA CHANDRAWAT) 		1726006055NRG23230420220052057 24/04/2022 siyaram 1726006055WL003897 siyaram 00048 BKID0009958 1224 1224 Processed 04/05/2022 540088718 siyaram BANK OF BARODA(606985)
37 NARSINGHGARH MP-26-006-055-004/40-C
(KADIYA CHANDRAWAT) 		1726006055NRG23230420220052059 24/04/2022 raja 1726006055WL003897 raja 00048 BKID0009958 1224 1224 Processed 04/05/2022 540088718 raja BANK OF BARODA(606985)
38 NARSINGHGARH MP-26-006-055-004/41-A
(KADIYA CHANDRAWAT) 		1726006055NRG23230420220052061 24/04/2022 lalit PFMS 1726006055WL003897 lalit PFMS 00048 BKID0009958 1224 1224 Processed 04/05/2022 540088718 lalitPFMS BANK OF BARODA(606985)
SubTotal 25938 25938
39 NARSINGHGARH MP-26-006-009-004/34
(Bamorasukha) 		1726006009NRG23230420220051420 24/04/2022 narayan singh 1726006009WL003858 narayan singh 00048 BKID0009959 1224 1224 Processed 04/05/2022 540088718 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
40 NARSINGHGARH MP-26-006-059-004/90
(KANKARWAL) 		1726006059NRG23230420220051385 24/04/2022 RAHUL 1726006059WL003856 RAHUL 00048 BKID0009959 2856 2856 Processed 04/05/2022 540088718 RAHUL BANK OF INDIA(508505)
SubTotal 4080 4080
41 NARSINGHGARH MP-26-006-132-001/146
(UMRIYA) 		1726006132NRG23230420220051490 24/04/2022 dinesh 1726006132WL003860 dinesh 00089 CBIN0284741 1224 1224 Processed 04/05/2022 540088718 dinesh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
42 NARSINGHGARH MP-26-006-132-001/170
(UMRIYA) 		1726006132NRG23230420220051493 24/04/2022 chandar singh 1726006132WL003860 chandar singh 00176 IDIB000P507 1224 1224 Processed 04/05/2022 540088718 chandarsingh INDIAN BANK(607105)
43 NARSINGHGARH MP-26-006-132-001/170
(UMRIYA) 		1726006132NRG23230420220051494 24/04/2022 SEV BAI 1726006132WL003860 SEV BAI 00176 IDIB000P507 1224 1224 Processed 04/05/2022 540088718 SEVBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
44 NARSINGHGARH MP-26-006-047-001/301
(JAMONIYA GANESH) 		1726006047NRG23230420220051254 24/04/2022 SHIVNARAYAN 1726006047WL003852 SHIVNARAYAN 00415 SBIN0010809 1224 1224 Processed 04/05/2022 540088718 SHIVNARAYAN STATE BANK OF INDIA(508548)
45 NARSINGHGARH MP-26-006-055-004/41-B
(KADIYA CHANDRAWAT) 		1726006055NRG23230420220052062 24/04/2022 rahul 1726006055WL003897 rahul 00415 SBIN0010809 1224 1224 Processed 04/05/2022 540088718 rahul BANK OF BARODA(606985)
SubTotal 2448 2448
46 NARSINGHGARH MP-26-006-040-002/18
(GEHUNKHEDI) 		1726006040NRG23240420220052759 24/04/2022 Devsingh 1726006040WL003933 Devsingh 00415 SBIN0015772 1224 1224 Processed 04/05/2022 540088718 Devsingh BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-040-002/52
(GEHUNKHEDI) 		1726006040NRG23240420220052765 24/04/2022 OCHAP KUNVAR 1726006040WL003933 OCHAP KUNVAR 00415 SBIN0015772 1224 1224 Processed 04/05/2022 540088718 OCHAPKUNVAR STATE BANK OF INDIA(508548)
SubTotal 2448 2448
48 NARSINGHGARH MP-26-006-033-001/29-A
(CHENPURA KALAN) 		1726006033NRG23240420220052278 24/04/2022 Banwari 1726006033WL003913 Banwari 00415 SBIN0030071 1158 1158 Processed 04/05/2022 540088718 Banwari BANK OF INDIA(508505)
49 NARSINGHGARH MP-26-006-033-002/24
(CHENPURA KALAN) 		1726006033NRG23240420220052289 24/04/2022 Kaluram 1726006033WL003913 Kaluram 00415 SBIN0030071 1158 1158 Processed 04/05/2022 540088718 Kaluram STATE BANK OF INDIA(508548)
50 NARSINGHGARH MP-26-006-033-003/28-B
(CHENPURA KALAN) 		1726006033NRG23240420220052324 24/04/2022 Govind 1726006033WL003913 Govind 00415 SBIN0030071 1158 1158 Processed 04/05/2022 540088718 Govind STATE BANK OF INDIA(508548)
51 NARSINGHGARH MP-26-006-033-003/59
(CHENPURA KALAN) 		1726006033NRG23240420220052328 24/04/2022 Parvat singh 1726006033WL003913 Parvat singh 00415 SBIN0030071 1158 1158 Processed 04/05/2022 540088718 Parvatsingh STATE BANK OF INDIA(508548)
52 NARSINGHGARH MP-26-006-047-001/301
(JAMONIYA GANESH) 		1726006047NRG23230420220051256 24/04/2022 ARVIND 1726006047WL003852 ARVIND 00415 SBIN0030071 1224 1224 Processed 04/05/2022 540088718 ARVIND STATE BANK OF INDIA(508548)
53 NARSINGHGARH MP-26-006-047-001/376
(JAMONIYA GANESH) 		1726006047NRG23230420220051258 24/04/2022 SURESH 1726006047WL003852 SURESH 00415 SBIN0030071 1224 1224 Processed 04/05/2022 540088718 SURESH BANK OF INDIA(508505)
54 NARSINGHGARH MP-26-006-055-002/8
(KADIYA CHANDRAWAT) 		1726006055NRG23230420220052042 24/04/2022 jagdish dangi 1726006055WL003897 jagdish dangi 00415 SBIN0030071 2040 2040 Processed 04/05/2022 540088718 jagdishdangi STATE BANK OF INDIA(508548)
55 NARSINGHGARH MP-26-006-055-004/22-C
(KADIYA CHANDRAWAT) 		1726006055NRG23230420220052051 24/04/2022 gunja bai 1726006055WL003897 gunja bai 00415 SBIN0030071 1224 1224 Processed 04/05/2022 540088718 gunjabai STATE BANK OF INDIA(508548)
56 NARSINGHGARH MP-26-006-055-004/5
(KADIYA CHANDRAWAT) 		1726006055NRG23230420220052063 24/04/2022 bhuribai 1726006055WL003897 bhuribai 00415 SBIN0030071 1224 1224 Processed 04/05/2022 540088718 bhuribai STATE BANK OF INDIA(508548)
SubTotal 11568 11568
57 NARSINGHGARH MP-26-006-011-001/143
(BANAPURA) 		1726006011NRG23230420220051544 24/04/2022 Hokam singh 1726006011WL003865 Hokam singh 00415 SBIN0030247 1224 1224 Processed 04/05/2022 540088718 Hokamsingh BANK OF INDIA(508505)
58 NARSINGHGARH MP-26-006-011-001/151-A
(BANAPURA) 		1726006011NRG23230420220051547 24/04/2022 manohar 1726006011WL003865 manohar 00415 SBIN0030247 1224 1224 Processed 04/05/2022 540088718 manohar BANK OF INDIA(508505)
59 NARSINGHGARH MP-26-006-050-001/119
(JANGIBAD) 		1726006050NRG23230420220051509 24/04/2022 rambabu 1726006050WL003862 rambabu 00415 SBIN0030247 1224 1224 Processed 04/05/2022 540088718 rambabu STATE BANK OF INDIA(508548)
60 NARSINGHGARH MP-26-006-050-001/119
(JANGIBAD) 		1726006050NRG23230420220051510 24/04/2022 SAVITRI 1726006050WL003862 SAVITRI 00415 SBIN0030247 1224 1224 Processed 04/05/2022 540088718 SAVITRI STATE BANK OF INDIA(508548)
61 NARSINGHGARH MP-26-006-050-002/22
(JANGIBAD) 		1726006050NRG23230420220051514 24/04/2022 Jyoti 1726006050WL003862 Jyoti 00415 SBIN0030247 1224 1224 Processed 04/05/2022 540088718 Jyoti STATE BANK OF INDIA(508548)
62 NARSINGHGARH MP-26-006-050-002/22
(JANGIBAD) 		1726006050NRG23230420220051513 24/04/2022 mukesh 1726006050WL003862 mukesh 00415 SBIN0030247 1224 1224 Processed 04/05/2022 540088718 mukesh STATE BANK OF INDIA(508548)
SubTotal 7344 7344
63 NARSINGHGARH MP-26-006-033-001/35
(CHENPURA KALAN) 		1726006033NRG23240420220052282 24/04/2022 Sajan bai 1726006033WL003913 Sajan bai 00601 BKID0NAMRGB 1158 1158 Processed 04/05/2022 540088718 Sajanbai NARMADA JHABUA GRAMIN BANK(508515)
64 NARSINGHGARH MP-26-006-033-003/36
(CHENPURA KALAN) 		1726006033NRG23240420220052325 24/04/2022 Sajan singh 1726006033WL003913 Sajan singh 00601 BKID0NAMRGB 1158 1158 Processed 04/05/2022 540088718 Sajansingh NARMADA JHABUA GRAMIN BANK(508515)
65 NARSINGHGARH MP-26-006-033-003/40
(CHENPURA KALAN) 		1726006033NRG23240420220052326 24/04/2022 Ganga ram 1726006033WL003913 Ganga ram 00601 BKID0NAMRGB 1158 1158 Processed 04/05/2022 540088718 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
66 NARSINGHGARH MP-26-006-033-003/52
(CHENPURA KALAN) 		1726006033NRG23240420220052327 24/04/2022 Rang lal 1726006033WL003913 Rang lal 00601 BKID0NAMRGB 1158 1158 Processed 04/05/2022 540088718 Ranglal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
67 NARSINGHGARH MP-26-006-033-005/27
(CHENPURA KALAN) 		1726006033NRG23240420220052331 24/04/2022 Gangram 1726006033WL003913 Gangram 00601 BKID0NAMRGB 1158 1158 Processed 04/05/2022 540088718 Gangram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
68 NARSINGHGARH MP-26-006-040-001/155
(GEHUNKHEDI) 		1726006040NRG23240420220052773 24/04/2022 Shivkuwar 1726006040WL003934 Shivkuwar 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540088718 Shivkuwar NARMADA JHABUA GRAMIN BANK(508515)
69 NARSINGHGARH MP-26-006-059-004/120
(KANKARWAL) 		1726006059NRG23230420220051375 24/04/2022 SAVITRI BAI 1726006059WL003856 SAVITRI BAI 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540088718 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
70 NARSINGHGARH MP-26-006-059-004/121
(KANKARWAL) 		1726006059NRG23230420220051377 24/04/2022 KRISHNA 1726006059WL003856 KRISHNA 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540088718 KRISHNA NARMADA JHABUA GRAMIN BANK(508515)
71 NARSINGHGARH MP-26-006-059-004/9
(KANKARWAL) 		1726006059NRG23230420220051384 24/04/2022 NARAYAN SiNGH 1726006059WL003856 NARAYAN SiNGH 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540088718 NARAYANSiNGH NARMADA JHABUA GRAMIN BANK(508515)
72 NARSINGHGARH MP-26-006-033-001/18
(CHENPURA KALAN) 		1726006033NRG23240420220052276 24/04/2022 Devi ram 1726006033WL003913 Devi ram 00697 BKID0NAMRGB 1158 1158 Processed 04/05/2022 540088718 Deviram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 11844 11844
Total 88926 88926

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_240422APB_FTO_73102 Bank of Baroda BARB0VJNSGR Narsinghgarh 4896
2 NARSINGHGARH MP1726006_240422APB_FTO_73102 Bank of India BKID0009953 KURAWAR 1224
3 NARSINGHGARH MP1726006_240422APB_FTO_73102 Bank of India BKID0009955 TALEN 13464
4 NARSINGHGARH MP1726006_240422APB_FTO_73102 Bank of India BKID0009958 NARSINGHGARH 25938
5 NARSINGHGARH MP1726006_240422APB_FTO_73102 Bank of India BKID0009959 BODA 4080
6 NARSINGHGARH MP1726006_240422APB_FTO_73102 Central Bank Of India CBIN0284741 PACHORE 1224
7 NARSINGHGARH MP1726006_240422APB_FTO_73102 Indian Bank IDIB000P507 PACHORE 2448
8 NARSINGHGARH MP1726006_240422APB_FTO_73102 State Bank of India SBIN0010809 NARSINGHGARH 2448
9 NARSINGHGARH MP1726006_240422APB_FTO_73102 State Bank of India SBIN0015772 TALEN 2448
10 NARSINGHGARH MP1726006_240422APB_FTO_73102 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 11568
11 NARSINGHGARH MP1726006_240422APB_FTO_73102 State Bank of India SBIN0030247 IKLERA(TALEN) 7344
12 NARSINGHGARH MP1726006_240422APB_FTO_73102 Narmada Jhabua Gramin Bank BKID0NAMRGB BERASIYA 3672
13 NARSINGHGARH MP1726006_240422APB_FTO_73102 Narmada Jhabua Gramin Bank BKID0NAMRGB Narsinghgarh 2316
14 NARSINGHGARH MP1726006_240422APB_FTO_73102 Narmada Jhabua Gramin Bank BKID0NAMRGB NARSINGHGARH MANDI 2316
15 NARSINGHGARH MP1726006_240422APB_FTO_73102 Narmada Jhabua Gramin Bank BKID0NAMRGB SEHORE 1158
16 NARSINGHGARH MP1726006_240422APB_FTO_73102 Narmada Jhabua Gramin Bank BKID0NAMRGB TALEN 1224
17 NARSINGHGARH MP1726006_240422APB_FTO_73102 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHA (MANDI) 1158

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