Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:38:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_190923APB_FTO_273557
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-26-006-027-002/230
(BOKDI) 		1726006027NRG24190920230621275 19/09/2023 SYARBAI 1726006027WL050624 SYARBAI 00045 BARB0BIAORA 884 884 Processed 10/11/2023 309499923 SYARBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
2 NARSINGHGARH MP-26-006-004-002/300-A
(ANWLI) 		1726006004NRG24190920230621282 19/09/2023 Shubham Vaishnav 1726006004WL050625 Shubham Vaishnav 00048 BKID0009953 1326 1326 Processed 10/11/2023 309499923 ShubhamVaishnav AIRTEL PAYMENTS BANK LIMITED(990288)
3 NARSINGHGARH MP-26-006-048-001/299-A
(JAMONIYA JOHAR) 		1726006048NRG24190920230621063 19/09/2023 Arjun singh 1726006048WL050586 Arjun singh 00048 BKID0009953 1326 1326 Processed 10/11/2023 309499923 Arjunsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
4 NARSINGHGARH MP-26-006-066-003/123
(KHERKHEDI) 		1726006066NRG24190920230621080 19/09/2023 Bane singh 1726006066WL050591 Bane singh 00048 BKID0009953 1326 1326 Processed 10/11/2023 309499923 Banesingh BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-066-003/137
(KHERKHEDI) 		1726006066NRG24190920230621082 19/09/2023 Muliya bai 1726006066WL050591 Muliya bai 00048 BKID0009953 1326 1326 Processed 10/11/2023 309499923 Muliyabai IDFC BANK LIMITED(608117)
6 NARSINGHGARH MP-26-006-066-003/139
(KHERKHEDI) 		1726006066NRG24190920230621084 19/09/2023 mamta bai 1726006066WL050591 mamta bai 00048 BKID0009953 1326 1326 Processed 10/11/2023 309499923 mamtabai BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-066-003/139
(KHERKHEDI) 		1726006066NRG24190920230621083 19/09/2023 suraj singh 1726006066WL050591 suraj singh 00048 BKID0009953 1326 1326 Processed 10/11/2023 309499923 surajsingh BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-066-003/141
(KHERKHEDI) 		1726006066NRG24190920230621085 19/09/2023 manohar singh 1726006066WL050591 manohar singh 00048 BKID0009953 1326 1326 Processed 10/11/2023 309499923 manoharsingh BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-066-003/160
(KHERKHEDI) 		1726006066NRG24190920230621087 19/09/2023 Nirmal 1726006066WL050591 Nirmal 00048 BKID0009953 1326 1326 Processed 10/11/2023 309499923 Nirmal BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-066-003/161
(KHERKHEDI) 		1726006066NRG24190920230621089 19/09/2023 MAHENDRA SINGH 1726006066WL050591 MAHENDRA SINGH 00048 BKID0009953 1326 1326 Processed 10/11/2023 309499923 MAHENDRASINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
11 NARSINGHGARH MP-26-006-066-003/174
(KHERKHEDI) 		1726006066NRG24190920230621091 19/09/2023 Govind singh 1726006066WL050591 Govind singh 00048 BKID0009953 1326 1326 Processed 10/11/2023 309499923 Govindsingh NARMADA JHABUA GRAMIN BANK(508515)
12 NARSINGHGARH MP-26-006-066-003/174
(KHERKHEDI) 		1726006066NRG24190920230621090 19/09/2023 Kall bai 1726006066WL050591 Kall bai 00048 BKID0009953 1326 1326 Processed 10/11/2023 309499923 Kallbai BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-066-003/180
(KHERKHEDI) 		1726006066NRG24190920230621093 19/09/2023 Dharam singh 1726006066WL050591 Dharam singh 00048 BKID0009953 1326 1326 Processed 10/11/2023 309499923 Dharamsingh BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-066-003/188
(KHERKHEDI) 		1726006066NRG24190920230621094 19/09/2023 Irfan khan 1726006066WL050591 Irfan khan 00048 BKID0009953 1326 1326 Processed 10/11/2023 309499923 Irfankhan INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARSINGHGARH MP-26-006-066-003/215
(KHERKHEDI) 		1726006066NRG24190920230621096 19/09/2023 Jarina bee 1726006066WL050591 Jarina bee 00048 BKID0009953 1326 1326 Processed 10/11/2023 309499923 Jarinabee BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-066-003/31
(KHERKHEDI) 		1726006066NRG24190920230621098 19/09/2023 Omprakash 1726006066WL050591 Omprakash 00048 BKID0009953 1326 1326 Processed 10/11/2023 309499923 Omprakash STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-066-003/31
(KHERKHEDI) 		1726006066NRG24190920230621097 19/09/2023 Savitri bai 1726006066WL050591 Savitri bai 00048 BKID0009953 1326 1326 Processed 10/11/2023 309499923 Savitribai BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-066-003/32
(KHERKHEDI) 		1726006066NRG24190920230621099 19/09/2023 MUSHTAQ KHAN 1726006066WL050591 MUSHTAQ KHAN 00048 BKID0009953 1326 1326 Processed 10/11/2023 309499923 MUSHTAQKHAN AXIS BANK(607153)
19 NARSINGHGARH MP-26-006-066-003/54
(KHERKHEDI) 		1726006066NRG24190920230621100 19/09/2023 Ramswaroop 1726006066WL050591 Ramswaroop 00048 BKID0009953 1326 1326 Processed 10/11/2023 309499923 Ramswaroop JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
20 NARSINGHGARH MP-26-006-066-003/58
(KHERKHEDI) 		1726006066NRG24190920230621101 19/09/2023 Siddhnath 1726006066WL050591 Siddhnath 00048 BKID0009953 1326 1326 Processed 10/11/2023 309499923 Siddhnath BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-066-003/74
(KHERKHEDI) 		1726006066NRG24190920230621104 19/09/2023 Ramnath 1726006066WL050591 Ramnath 00048 BKID0009953 1326 1326 Processed 10/11/2023 309499923 Ramnath JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
22 NARSINGHGARH MP-26-006-066-003/74
(KHERKHEDI) 		1726006066NRG24190920230621105 19/09/2023 Savitri bai 1726006066WL050591 Savitri bai 00048 BKID0009953 1326 1326 Processed 10/11/2023 309499923 Savitribai BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-066-003/88
(KHERKHEDI) 		1726006066NRG24190920230621106 19/09/2023 ashok kumar 1726006066WL050591 ashok kumar 00048 BKID0009953 1326 1326 Processed 10/11/2023 309499923 ashokkumar BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-066-003/92
(KHERKHEDI) 		1726006066NRG24190920230621107 19/09/2023 Bheru singh 1726006066WL050591 Bheru singh 00048 BKID0009953 1326 1326 Processed 10/11/2023 309499923 Bherusingh BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-066-003/92
(KHERKHEDI) 		1726006066NRG24190920230621108 19/09/2023 kala bai 1726006066WL050591 kala bai 00048 BKID0009953 1326 1326 Processed 10/11/2023 309499923 kalabai BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-086-001/121-A
(MOYLI KALAN) 		1726006086NRG24190920230620878 19/09/2023 ajiman bee 1726006086WL050546 ajiman bee 00048 BKID0009953 1547 1547 Processed 10/11/2023 309499923 ajimanbee BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-086-001/123-A
(MOYLI KALAN) 		1726006086NRG24190920230620879 19/09/2023 Hanif kha 1726006086WL050546 Hanif kha 00048 BKID0009953 1326 1326 Processed 10/11/2023 309499923 Hanifkha BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-086-001/391
(MOYLI KALAN) 		1726006086NRG24190920230620882 19/09/2023 yakub 1726006086WL050546 yakub 00048 BKID0009953 1547 1547 Processed 10/11/2023 309499923 yakub BANK OF INDIA(508505)
SubTotal 36244 36244
29 NARSINGHGARH MP-26-006-048-001/162
(JAMONIYA JOHAR) 		1726006048NRG24190920230621061 19/09/2023 anil kumar 1726006048WL050586 anil kumar 00048 BKID0009958 1547 1547 Processed 10/11/2023 309499923 anilkumar STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-048-001/272-A
(JAMONIYA JOHAR) 		1726006048NRG24190920230621062 19/09/2023 Kamal 1726006048WL050586 Kamal 00048 BKID0009958 1326 1326 Processed 10/11/2023 309499923 Kamal BANK OF INDIA(508505)
SubTotal 2873 2873
31 NARSINGHGARH MP-26-006-027-002/103-A
(BOKDI) 		1726006027NRG24190920230621255 19/09/2023 LEKIN 1726006027WL050624 LEKIN 00048 BKID0009963 884 884 Processed 10/11/2023 309499923 LEKIN BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-027-002/113
(BOKDI) 		1726006027NRG24190920230621257 19/09/2023 endar 1726006027WL050624 endar 00048 BKID0009963 884 884 Processed 10/11/2023 309499923 endar BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-027-002/150
(BOKDI) 		1726006027NRG24190920230621264 19/09/2023 ghisalal 1726006027WL050624 ghisalal 00048 BKID0009963 884 884 Processed 10/11/2023 309499923 ghisalal BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-027-002/176-A
(BOKDI) 		1726006027NRG24190920230621266 19/09/2023 Lakhan 1726006027WL050624 Lakhan 00048 BKID0009963 884 884 Processed 10/11/2023 309499923 Lakhan BANK OF INDIA(508505)
SubTotal 3536 3536
35 NARSINGHGARH MP-26-006-027-002/180
(BOKDI) 		1726006027NRG24190920230621268 19/09/2023 maankawarbai 1726006027WL050624 maankawarbai 00089 CBIN0284741 884 884 Processed 10/11/2023 309499923 maankawarbai CENTRAL BANK OF INDIA(607115)
36 NARSINGHGARH MP-26-006-027-002/180-A
(BOKDI) 		1726006027NRG24190920230621269 19/09/2023 Rekha Bai 1726006027WL050624 Rekha Bai 00089 CBIN0284741 884 884 Processed 10/11/2023 309499923 RekhaBai CENTRAL BANK OF INDIA(607115)
37 NARSINGHGARH MP-26-006-027-002/201-A
(BOKDI) 		1726006027NRG24190920230621273 19/09/2023 suraj 1726006027WL050624 suraj 00089 CBIN0284741 884 884 Processed 10/11/2023 309499923 suraj BANK OF INDIA(508505)
SubTotal 2652 2652
38 NARSINGHGARH MP-26-006-027-002/141-A
(BOKDI) 		1726006027NRG24190920230621262 19/09/2023 rugnath 1726006027WL050624 rugnath 00176 IDIB000P507 884 884 Processed 10/11/2023 309499923 rugnath INDIAN BANK(607105)
39 NARSINGHGARH MP-26-006-027-002/184-A
(BOKDI) 		1726006027NRG24190920230621272 19/09/2023 ranvir 1726006027WL050624 ranvir 00176 IDIB000P507 884 884 Processed 10/11/2023 309499923 ranvir INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
40 NARSINGHGARH MP-26-006-027-002/103
(BOKDI) 		1726006027NRG24190920230621254 19/09/2023 kosyalabai 1726006027WL050624 kosyalabai 00354 PUNB0293300 884 884 Processed 10/11/2023 309499923 kosyalabai INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARSINGHGARH MP-26-006-027-002/149-A
(BOKDI) 		1726006027NRG24190920230621263 19/09/2023 SEEMABAI 1726006027WL050624 SEEMABAI 00354 PUNB0293300 884 884 Processed 10/11/2023 309499923 SEEMABAI PUNJAB NATIONAL BANK(508568)
42 NARSINGHGARH MP-26-006-027-002/163-B
(BOKDI) 		1726006027NRG24190920230621265 19/09/2023 susilabai 1726006027WL050624 susilabai 00354 PUNB0293300 884 884 Processed 10/11/2023 309499923 susilabai PUNJAB NATIONAL BANK(508568)
43 NARSINGHGARH MP-26-006-027-002/21
(BOKDI) 		1726006027NRG24190920230621274 19/09/2023 badrilal 1726006027WL050624 badrilal 00354 PUNB0293300 884 884 Processed 10/11/2023 309499923 badrilal PUNJAB NATIONAL BANK(508568)
44 NARSINGHGARH MP-26-006-027-002/244
(BOKDI) 		1726006027NRG24190920230621276 19/09/2023 Jagdish 1726006027WL050624 Jagdish 00354 PUNB0293300 884 884 Processed 10/11/2023 309499923 Jagdish PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
45 NARSINGHGARH MP-26-006-027-002/130
(BOKDI) 		1726006027NRG24190920230621260 19/09/2023 tulsiram 1726006027WL050624 tulsiram 00415 SBIN0012175 884 884 Processed 10/11/2023 309499923 tulsiram STATE BANK OF INDIA(508548)
SubTotal 884 884
46 NARSINGHGARH MP-26-006-048-001/485
(JAMONIYA JOHAR) 		1726006048NRG24190920230621064 19/09/2023 abhisekh nagar 1726006048WL050586 abhisekh nagar 00415 SBIN0030071 1326 1326 Processed 10/11/2023 309499923 abhisekhnagar NARMADA JHABUA GRAMIN BANK(508515)
47 NARSINGHGARH MP-26-006-048-001/489
(JAMONIYA JOHAR) 		1726006048NRG24190920230621065 19/09/2023 Sandeep nagar 1726006048WL050586 Sandeep nagar 00415 SBIN0030071 1326 1326 Processed 10/11/2023 309499923 Sandeepnagar STATE BANK OF INDIA(508548)
48 NARSINGHGARH MP-26-006-133-006/99-A
(VIJAYGARH) 		1726006133NRG24190920230621129 19/09/2023 SHIVPRASAD DHANGAR 1726006133WL050594 SHIVPRASAD DHANGAR 00415 SBIN0030071 221 221 Processed 10/11/2023 309499923 SHIVPRASADDHANGAR STATE BANK OF INDIA(508548)
SubTotal 2873 2873
49 NARSINGHGARH MP-26-006-048-001/128-A
(JAMONIYA JOHAR) 		1726006048NRG24190920230621060 19/09/2023 Yogesh 1726006048WL050586 Yogesh 00415 SBIN0030459 1326 1326 Processed 10/11/2023 309499923 Yogesh FINO PAYMENTS BANK LTD(608001)
50 NARSINGHGARH MP-26-006-066-003/141
(KHERKHEDI) 		1726006066NRG24190920230621086 19/09/2023 lalta bai 1726006066WL050591 lalta bai 00415 SBIN0030459 1326 1326 Processed 10/11/2023 309499923 laltabai STATE BANK OF INDIA(508548)
51 NARSINGHGARH MP-26-006-066-003/160
(KHERKHEDI) 		1726006066NRG24190920230621088 19/09/2023 Sumitra bai 1726006066WL050591 Sumitra bai 00415 SBIN0030459 1326 1326 Processed 10/11/2023 309499923 Sumitrabai STATE BANK OF INDIA(508548)
52 NARSINGHGARH MP-26-006-066-003/176
(KHERKHEDI) 		1726006066NRG24190920230621092 19/09/2023 Rahul verma 1726006066WL050591 Rahul verma 00415 SBIN0030459 1326 1326 Processed 10/11/2023 309499923 Rahulverma STATE BANK OF INDIA(508548)
53 NARSINGHGARH MP-26-006-066-003/215
(KHERKHEDI) 		1726006066NRG24190920230621095 19/09/2023 Asruddin kha 1726006066WL050591 Asruddin kha 00415 SBIN0030459 1326 1326 Processed 10/11/2023 309499923 Asruddinkha BANK OF INDIA(508505)
54 NARSINGHGARH MP-26-006-066-003/58
(KHERKHEDI) 		1726006066NRG24190920230621102 19/09/2023 prem bai 1726006066WL050591 prem bai 00415 SBIN0030459 1326 1326 Processed 10/11/2023 309499923 prembai STATE BANK OF INDIA(508548)
55 NARSINGHGARH MP-26-006-066-003/69
(KHERKHEDI) 		1726006066NRG24190920230621103 19/09/2023 sunil kumar 1726006066WL050591 sunil kumar 00415 SBIN0030459 1326 1326 Processed 10/11/2023 309499923 sunilkumar STATE BANK OF INDIA(508548)
56 NARSINGHGARH MP-26-006-089-002/12-A
(MUNDLA BAROL) 		1726006089NRG24190920230621167 19/09/2023 URMILA 1726006089WL050598 URMILA 00415 SBIN0030459 2873 2873 Processed 10/11/2023 309499923 URMILA BANK OF INDIA(508505)
SubTotal 12155 12155
57 NARSINGHGARH MP-26-006-027-002/103-C
(BOKDI) 		1726006027NRG24190920230621256 19/09/2023 Rodibai 1726006027WL050624 Rodibai 00415 SBIN0030465 884 884 Processed 10/11/2023 309499923 Rodibai STATE BANK OF INDIA(508548)
58 NARSINGHGARH MP-26-006-027-002/180-C
(BOKDI) 		1726006027NRG24190920230621270 19/09/2023 bhimsingh 1726006027WL050624 bhimsingh 00415 SBIN0030465 884 884 Processed 10/11/2023 309499923 bhimsingh STATE BANK OF INDIA(508548)
59 NARSINGHGARH MP-26-006-027-002/180-C
(BOKDI) 		1726006027NRG24190920230621271 19/09/2023 Sarita Bai 1726006027WL050624 Sarita Bai 00415 SBIN0030465 884 884 Processed 10/11/2023 309499923 SaritaBai INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARSINGHGARH MP-26-006-027-002/259
(BOKDI) 		1726006027NRG24190920230621278 19/09/2023 rekhabai 1726006027WL050624 rekhabai 00415 SBIN0030465 884 884 Processed 10/11/2023 309499923 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
61 NARSINGHGARH MP-26-006-004-002/300
(ANWLI) 		1726006004NRG24190920230621279 19/09/2023 CHANDRESH 1726006004WL050625 CHANDRESH 00697 BKID0MG0316 1326 1326 Processed 10/11/2023 309499923 CHANDRESH IDFC BANK LIMITED(608117)
62 NARSINGHGARH MP-26-006-004-002/300
(ANWLI) 		1726006004NRG24190920230621280 19/09/2023 SUMAN BAI 1726006004WL050625 SUMAN BAI 00697 BKID0MG0316 1326 1326 Processed 10/11/2023 309499923 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
63 NARSINGHGARH MP-26-006-004-002/300-A
(ANWLI) 		1726006004NRG24190920230621281 19/09/2023 SHYAM BABU 1726006004WL050625 SHYAM BABU 00697 BKID0MG0316 1326 1326 Processed 10/11/2023 309499923 SHYAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
64 NARSINGHGARH MP-26-006-089-002/12-A
(MUNDLA BAROL) 		1726006089NRG24190920230621166 19/09/2023 rambabu 1726006089WL050598 rambabu 00697 BKID0MG0316 2873 2873 Processed 10/11/2023 309499923 rambabu JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 6851 6851
65 NARSINGHGARH MP-26-006-061-002/74
(KARADIYAKHEDI) 		1726006061NRG24190920230621175 19/09/2023 devbaksh 1726006061WL050600 devbaksh 00697 BKID0MG0324 3315 3315 Processed 10/11/2023 309499923 devbaksh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
66 NARSINGHGARH MP-26-006-066-003/137
(KHERKHEDI) 		1726006066NRG24190920230621081 19/09/2023 Radhesyam 1726006066WL050591 Radhesyam 00697 BKID0MG0329 1326 1326 Processed 10/11/2023 309499923 Radhesyam NARMADA JHABUA GRAMIN BANK(508515)
67 NARSINGHGARH MP-26-006-086-001/391
(MOYLI KALAN) 		1726006086NRG24190920230620880 19/09/2023 hamid khan 1726006086WL050546 hamid khan 00697 BKID0MG0329 1547 1547 Processed 10/11/2023 309499923 hamidkhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
Total 84864 84864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_190923APB_FTO_273557 Bank of Baroda BARB0BIAORA Biaora 884
2 NARSINGHGARH MP1726006_190923APB_FTO_273557 Bank of India BKID0009953 KURAWAR 36244
3 NARSINGHGARH MP1726006_190923APB_FTO_273557 Bank of India BKID0009958 NARSINGHGARH 2873
4 NARSINGHGARH MP1726006_190923APB_FTO_273557 Bank of India BKID0009963 BHOJPURIA 3536
5 NARSINGHGARH MP1726006_190923APB_FTO_273557 Central Bank Of India CBIN0284741 PACHORE 2652
6 NARSINGHGARH MP1726006_190923APB_FTO_273557 Indian Bank IDIB000P507 PACHORE 1768
7 NARSINGHGARH MP1726006_190923APB_FTO_273557 Punjab National Bank PUNB0293300 PACHORE 4420
8 NARSINGHGARH MP1726006_190923APB_FTO_273557 State Bank of India SBIN0012175 PACHORE 884
9 NARSINGHGARH MP1726006_190923APB_FTO_273557 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 2873
10 NARSINGHGARH MP1726006_190923APB_FTO_273557 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 12155
11 NARSINGHGARH MP1726006_190923APB_FTO_273557 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 3536
12 NARSINGHGARH MP1726006_190923APB_FTO_273557 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 6851
13 NARSINGHGARH MP1726006_190923APB_FTO_273557 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 3315
14 NARSINGHGARH MP1726006_190923APB_FTO_273557 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 2873

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