Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:34:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_050224APB_FTO_452863
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-26-006-055-002/82
(KADIYA CHANDRAWAT) 		1726006055NRG24040220240951116 05/02/2024 ramkubai 1726006055WL072011 ramkubai 00045 BARB0VJNSGR 1326 1326 Processed 26/03/2024 004606858 ramkubai BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-055-004/29-C
(KADIYA CHANDRAWAT) 		1726006055NRG24040220240951120 05/02/2024 ranju bai 1726006055WL072011 ranju bai 00045 BARB0VJNSGR 1326 1326 Processed 26/03/2024 004606858 ranjubai INDUSIND BANK(607189)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-055-001/50
(KADIYA CHANDRAWAT) 		1726006055NRG24040220240951094 05/02/2024 gajrajsingh chandrawat 1726006055WL072011 gajrajsingh chandrawat 00048 BKID0009958 1326 1326 Processed 26/03/2024 004606858 gajrajsinghchandrawat BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-055-001/57
(KADIYA CHANDRAWAT) 		1726006055NRG24040220240951096 05/02/2024 laxman singh 1726006055WL072011 laxman singh 00048 BKID0009958 1326 1326 Processed 26/03/2024 004606858 laxmansingh BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-055-001/73
(KADIYA CHANDRAWAT) 		1726006055NRG24040220240951099 05/02/2024 bhim singh 1726006055WL072011 bhim singh 00048 BKID0009958 1326 1326 Processed 27/03/2024 004606858 bhimsingh NARMADA JHABUA GRAMIN BANK(508515)
6 NARSINGHGARH MP-26-006-055-001/73
(KADIYA CHANDRAWAT) 		1726006055NRG24040220240951100 05/02/2024 pan kunvar 1726006055WL072011 pan kunvar 00048 BKID0009958 1326 1326 Processed 26/03/2024 004606858 pankunvar BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-055-001/77
(KADIYA CHANDRAWAT) 		1726006055NRG24040220240951101 05/02/2024 narani bai 1726006055WL072011 narani bai 00048 BKID0009958 1326 1326 Processed 26/03/2024 004606858 naranibai BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-055-001/93
(KADIYA CHANDRAWAT) 		1726006055NRG24040220240951105 05/02/2024 manmohan singh 1726006055WL072011 manmohan singh 00048 BKID0009958 1326 1326 Processed 26/03/2024 004606858 manmohansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
9 NARSINGHGARH MP-26-006-055-001/94-A
(KADIYA CHANDRAWAT) 		1726006055NRG24040220240951106 05/02/2024 sumitra bai 1726006055WL072011 sumitra bai 00048 BKID0009958 1326 1326 Processed 26/03/2024 004606858 sumitrabai BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-055-001/96
(KADIYA CHANDRAWAT) 		1726006055NRG24040220240951107 05/02/2024 mehtab singh 1726006055WL072011 mehtab singh 00048 BKID0009958 1326 1326 Processed 26/03/2024 004606858 mehtabsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
11 NARSINGHGARH MP-26-006-055-002/3
(KADIYA CHANDRAWAT) 		1726006055NRG24040220240951111 05/02/2024 motilal dangi 1726006055WL072011 motilal dangi 00048 BKID0009958 1326 1326 Processed 26/03/2024 004606858 motilaldangi BANK OF BARODA(606985)
12 NARSINGHGARH MP-26-006-055-002/8
(KADIYA CHANDRAWAT) 		1726006055NRG24040220240951115 05/02/2024 rekha 1726006055WL072011 rekha 00048 BKID0009958 1326 1326 Processed 26/03/2024 004606858 rekha BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-055-003/52-B
(KADIYA CHANDRAWAT) 		1726006055NRG24040220240951117 05/02/2024 radheshyam 1726006055WL072011 radheshyam 00048 BKID0009958 1326 1326 Processed 26/03/2024 004606858 radheshyam BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-055-003/52-B
(KADIYA CHANDRAWAT) 		1726006055NRG24040220240951118 05/02/2024 rameshwari bai 1726006055WL072011 rameshwari bai 00048 BKID0009958 1326 1326 Processed 26/03/2024 004606858 rameshwaribai BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-055-004/32-A
(KADIYA CHANDRAWAT) 		1726006055NRG24040220240951121 05/02/2024 tina bai 1726006055WL072011 tina bai 00048 BKID0009958 1326 1326 Processed 26/03/2024 004606858 tinabai BANK OF BARODA(606985)
16 NARSINGHGARH MP-26-006-055-004/36
(KADIYA CHANDRAWAT) 		1726006055NRG24040220240951125 05/02/2024 kamlabai 1726006055WL072011 kamlabai 00048 BKID0009958 1105 1105 Processed 26/03/2024 004606858 kamlabai BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-055-004/36
(KADIYA CHANDRAWAT) 		1726006055NRG24040220240951124 05/02/2024 shiv narayan dangi 1726006055WL072011 shiv narayan dangi 00048 BKID0009958 1105 1105 Processed 26/03/2024 004606858 shivnarayandangi BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-055-004/37
(KADIYA CHANDRAWAT) 		1726006055NRG24040220240951126 05/02/2024 purshottam 1726006055WL072011 purshottam 00048 BKID0009958 1105 1105 Processed 26/03/2024 004606858 purshottam BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-055-004/43-B
(KADIYA CHANDRAWAT) 		1726006055NRG24040220240951128 05/02/2024 hansraj dangi 1726006055WL072011 hansraj dangi 00048 BKID0009958 1105 1105 Processed 26/03/2024 004606858 hansrajdangi INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARSINGHGARH MP-26-006-055-004/5-A
(KADIYA CHANDRAWAT) 		1726006055NRG24040220240951129 05/02/2024 mul chand 1726006055WL072011 mul chand 00048 BKID0009958 1105 1105 Processed 26/03/2024 004606858 mulchand BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-117-002/191-B
(SANWASI) 		1726006117NRG24040220240951084 05/02/2024 PRATAP SINGH 1726006117WL072010 PRATAP SINGH 00048 BKID0009958 884 884 Processed 26/03/2024 004606858 PRATAPSINGH BANK OF INDIA(508505)
SubTotal 23647 23647
22 NARSINGHGARH MP-26-006-117-002/153-A
(SANWASI) 		1726006117NRG24040220240951080 05/02/2024 SACHIN KASHYAP 1726006117WL072010 SACHIN KASHYAP 00078 CNRB0006731 221 221 Processed 26/03/2024 004606858 SACHINKASHYAP STATE BANK OF INDIA(508548)
SubTotal 221 221
23 NARSINGHGARH MP-26-006-117-002/228-A
(SANWASI) 		1726006117NRG24040220240951090 05/02/2024 POOJA SHRIVASATAVA 1726006117WL072010 POOJA SHRIVASATAVA 00415 SBIN0003849 221 221 Processed 26/03/2024 004606858 POOJASHRIVASATAVA STATE BANK OF INDIA(508548)
SubTotal 221 221
24 NARSINGHGARH MP-26-006-055-001/67
(KADIYA CHANDRAWAT) 		1726006055NRG24040220240951097 05/02/2024 mahendra singh 1726006055WL072011 mahendra singh 00415 SBIN0010809 1326 1326 Processed 26/03/2024 004606858 mahendrasingh STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-055-001/84
(KADIYA CHANDRAWAT) 		1726006055NRG24040220240951103 05/02/2024 chandarlal 1726006055WL072011 chandarlal 00415 SBIN0010809 1326 1326 Processed 26/03/2024 004606858 chandarlal STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-055-004/32-B
(KADIYA CHANDRAWAT) 		1726006055NRG24040220240951123 05/02/2024 kapil dangi 1726006055WL072011 kapil dangi 00415 SBIN0010809 1105 1105 Processed 26/03/2024 004606858 kapildangi BANK OF BARODA(606985)
27 NARSINGHGARH MP-26-006-055-004/41-B
(KADIYA CHANDRAWAT) 		1726006055NRG24040220240951127 05/02/2024 rahul 1726006055WL072011 rahul 00415 SBIN0010809 1105 1105 Processed 26/03/2024 004606858 rahul BANK OF BARODA(606985)
28 NARSINGHGARH MP-26-006-059-002/25-A
(KANKARWAL) 		1726006059NRG24040220240951204 05/02/2024 praveen 1726006059WL072013 praveen 00415 SBIN0010809 1105 1105 Processed 26/03/2024 004606858 praveen STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-117-002/154-A
(SANWASI) 		1726006117NRG24040220240951081 05/02/2024 TARABAI 1726006117WL072010 TARABAI 00415 SBIN0010809 884 884 Processed 26/03/2024 004606858 TARABAI STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-117-002/154-C
(SANWASI) 		1726006117NRG24040220240951082 05/02/2024 ANKIT MEHRA 1726006117WL072010 ANKIT MEHRA 00415 SBIN0010809 884 884 Processed 26/03/2024 004606858 ANKITMEHRA STATE BANK OF INDIA(508548)
31 NARSINGHGARH MP-26-006-117-002/220-A
(SANWASI) 		1726006117NRG24040220240951088 05/02/2024 PRATAP SINGH YADAV 1726006117WL072010 PRATAP SINGH YADAV 00415 SBIN0010809 221 221 Processed 26/03/2024 004606858 PRATAPSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARSINGHGARH MP-26-006-117-002/228-A
(SANWASI) 		1726006117NRG24040220240951089 05/02/2024 SACHENDRA SHRIVASTAVA 1726006117WL072010 SACHENDRA SHRIVASTAVA 00415 SBIN0010809 221 221 Processed 26/03/2024 004606858 SACHENDRASHRIVASTAVA BANK OF BARODA(606985)
33 NARSINGHGARH MP-26-006-117-002/52
(SANWASI) 		1726006117NRG24040220240951092 05/02/2024 DEVCHAND MEHRA 1726006117WL072010 DEVCHAND MEHRA 00415 SBIN0010809 221 221 Processed 26/03/2024 004606858 DEVCHANDMEHRA STATE BANK OF INDIA(508548)
34 NARSINGHGARH MP-26-006-117-002/95-A
(SANWASI) 		1726006117NRG24040220240951093 05/02/2024 PRAMOD KUMAR YADAV 1726006117WL072010 PRAMOD KUMAR YADAV 00415 SBIN0010809 221 221 Processed 27/03/2024 004606858 PRAMODKUMARYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8619 8619
35 NARSINGHGARH MP-26-006-023-001/50-A
(GHIYANKHEDI) 		1726006023NRG24040220240951317 05/02/2024 Bahadur 1726006023WL072015 Bahadur 00415 SBIN0030071 221 221 Processed 26/03/2024 004606858 Bahadur STATE BANK OF INDIA(508548)
36 NARSINGHGARH MP-26-006-055-001/83
(KADIYA CHANDRAWAT) 		1726006055NRG24040220240951102 05/02/2024 nepal singh chandrawat 1726006055WL072011 nepal singh chandrawat 00415 SBIN0030071 1326 1326 Processed 26/03/2024 004606858 nepalsinghchandrawat JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
37 NARSINGHGARH MP-26-006-055-001/90
(KADIYA CHANDRAWAT) 		1726006055NRG24040220240951104 05/02/2024 prem singh chandrawat 1726006055WL072011 prem singh chandrawat 00415 SBIN0030071 1326 1326 Processed 26/03/2024 004606858 premsinghchandrawat JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
38 NARSINGHGARH MP-26-006-055-002/11
(KADIYA CHANDRAWAT) 		1726006055NRG24040220240951108 05/02/2024 chanda bai dangi 1726006055WL072011 chanda bai dangi 00415 SBIN0030071 1326 1326 Processed 26/03/2024 004606858 chandabaidangi STATE BANK OF INDIA(508548)
39 NARSINGHGARH MP-26-006-055-002/18
(KADIYA CHANDRAWAT) 		1726006055NRG24040220240951109 05/02/2024 keshar bai 1726006055WL072011 keshar bai 00415 SBIN0030071 1326 1326 Processed 26/03/2024 004606858 kesharbai STATE BANK OF INDIA(508548)
40 NARSINGHGARH MP-26-006-055-002/23
(KADIYA CHANDRAWAT) 		1726006055NRG24040220240951110 05/02/2024 vidhya bai 1726006055WL072011 vidhya bai 00415 SBIN0030071 1326 1326 Processed 26/03/2024 004606858 vidhyabai STATE BANK OF INDIA(508548)
41 NARSINGHGARH MP-26-006-055-002/3
(KADIYA CHANDRAWAT) 		1726006055NRG24040220240951112 05/02/2024 rekha bai dangi 1726006055WL072011 rekha bai dangi 00415 SBIN0030071 1326 1326 Processed 26/03/2024 004606858 rekhabaidangi STATE BANK OF INDIA(508548)
42 NARSINGHGARH MP-26-006-055-002/59-A
(KADIYA CHANDRAWAT) 		1726006055NRG24040220240951113 05/02/2024 bharat singh dangi 1726006055WL072011 bharat singh dangi 00415 SBIN0030071 1326 1326 Processed 26/03/2024 004606858 bharatsinghdangi STATE BANK OF INDIA(508548)
43 NARSINGHGARH MP-26-006-055-002/59-B
(KADIYA CHANDRAWAT) 		1726006055NRG24040220240951114 05/02/2024 LAKHAN DANGI 1726006055WL072011 LAKHAN DANGI 00415 SBIN0030071 1326 1326 Processed 26/03/2024 004606858 LAKHANDANGI STATE BANK OF INDIA(508548)
44 NARSINGHGARH MP-26-006-055-004/22-C
(KADIYA CHANDRAWAT) 		1726006055NRG24040220240951119 05/02/2024 gunja bai 1726006055WL072011 gunja bai 00415 SBIN0030071 1326 1326 Processed 26/03/2024 004606858 gunjabai STATE BANK OF INDIA(508548)
45 NARSINGHGARH MP-26-006-055-004/32-A
(KADIYA CHANDRAWAT) 		1726006055NRG24040220240951122 05/02/2024 sonu singh 1726006055WL072011 sonu singh 00415 SBIN0030071 1326 1326 Processed 26/03/2024 004606858 sonusingh STATE BANK OF INDIA(508548)
46 NARSINGHGARH MP-26-006-055-004/5-A
(KADIYA CHANDRAWAT) 		1726006055NRG24040220240951130 05/02/2024 narmadi bai jangde 1726006055WL072011 narmadi bai jangde 00415 SBIN0030071 1105 1105 Processed 26/03/2024 004606858 narmadibaijangde STATE BANK OF INDIA(508548)
47 NARSINGHGARH MP-26-006-059-001/43
(KANKARWAL) 		1726006059NRG24040220240951202 05/02/2024 hokam singh 1726006059WL072013 hokam singh 00415 SBIN0030071 1105 1105 Processed 26/03/2024 004606858 hokamsingh STATE BANK OF INDIA(508548)
48 NARSINGHGARH MP-26-006-059-001/43-A
(KANKARWAL) 		1726006059NRG24040220240951203 05/02/2024 CHANDER SINGH 1726006059WL072013 CHANDER SINGH 00415 SBIN0030071 1105 1105 Processed 26/03/2024 004606858 CHANDERSINGH STATE BANK OF INDIA(508548)
49 NARSINGHGARH MP-26-006-070-001/51-A
(KUDALI) 		1726006070NRG24040220240951318 05/02/2024 vishanu prasad 1726006070WL072016 vishanu prasad 00415 SBIN0030071 3536 3536 Processed 26/03/2024 004606858 vishanuprasad STATE BANK OF INDIA(508548)
50 NARSINGHGARH MP-26-006-117-002/191
(SANWASI) 		1726006117NRG24040220240951083 05/02/2024 Indar Kuwar 1726006117WL072010 Indar Kuwar 00415 SBIN0030071 884 884 Processed 26/03/2024 004606858 IndarKuwar CANARA BANK(508532)
SubTotal 21216 21216
51 NARSINGHGARH MP-26-006-085-002/31-A
(MENGLADEEP) 		1726006085NRG24050220240951688 05/02/2024 Jagdishprasad 1726006085WL072030 Jagdishprasad 00415 SBIN0030459 3094 3094 Processed 26/03/2024 004606858 Jagdishprasad STATE BANK OF INDIA(508548)
52 NARSINGHGARH MP-26-006-085-003/9
(MENGLADEEP) 		1726006085NRG24050220240951689 05/02/2024 pradeep 1726006085WL072030 pradeep 00415 SBIN0030459 2431 2431 Processed 26/03/2024 004606858 pradeep STATE BANK OF INDIA(508548)
SubTotal 5525 5525
53 NARSINGHGARH MP-26-006-059-001/37-D
(KANKARWAL) 		1726006059NRG24040220240951201 05/02/2024 HIRDESH RATHORE 1726006059WL072013 HIRDESH RATHORE 00415 SBIN0030465 1105 1105 Processed 26/03/2024 004606858 HIRDESHRATHORE AU SMALL FINANCE BANK LTD(608088)
SubTotal 1105 1105
54 NARSINGHGARH MP-26-006-117-002/191-B
(SANWASI) 		1726006117NRG24040220240951085 05/02/2024 PRIYANKA RAJPUT 1726006117WL072010 PRIYANKA RAJPUT 00691 IPOS0000001 884 884 Processed 26/03/2024 004606858 PRIYANKARAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARSINGHGARH MP-26-006-117-002/218-B
(SANWASI) 		1726006117NRG24040220240951087 05/02/2024 POOJA RAJPUT 1726006117WL072010 POOJA RAJPUT 00691 IPOS0000001 884 884 Processed 26/03/2024 004606858 POOJARAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
56 NARSINGHGARH MP-26-006-059-002/25-B
(KANKARWAL) 		1726006059NRG24040220240951205 05/02/2024 jagmohan 1726006059WL072013 jagmohan 00697 BKID0MG0307 1105 1105 Processed 27/03/2024 004606858 jagmohan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
57 NARSINGHGARH MP-26-006-059-001/100-B
(KANKARWAL) 		1726006059NRG24040220240951200 05/02/2024 Dheerap Singh Yadav 1726006059WL072013 Dheerap Singh Yadav 00697 BKID0MG0324 1105 1105 Processed 27/03/2024 004606858 DheerapSinghYadav NARMADA JHABUA GRAMIN BANK(508515)
58 NARSINGHGARH MP-26-006-059-004/108
(KANKARWAL) 		1726006059NRG24040220240951206 05/02/2024 PREM BAI 1726006059WL072013 PREM BAI 00697 BKID0MG0324 1105 1105 Processed 27/03/2024 004606858 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
59 NARSINGHGARH MP-26-006-055-001/50
(KADIYA CHANDRAWAT) 		1726006055NRG24040220240951095 05/02/2024 Pista kunwar 1726006055WL072011 Pista kunwar 00697 BKID0MG0325 1326 1326 Processed 27/03/2024 004606858 Pistakunwar NARMADA JHABUA GRAMIN BANK(508515)
60 NARSINGHGARH MP-26-006-117-002/102-A
(SANWASI) 		1726006117NRG24040220240951079 05/02/2024 Reena Bai 1726006117WL072010 Reena Bai 00697 BKID0MG0325 884 884 Processed 27/03/2024 004606858 ReenaBai NARMADA JHABUA GRAMIN BANK(508515)
61 NARSINGHGARH MP-26-006-117-002/218-B
(SANWASI) 		1726006117NRG24040220240951086 05/02/2024 RAMENDR SINGH 1726006117WL072010 RAMENDR SINGH 00697 BKID0MG0325 884 884 Processed 27/03/2024 004606858 RAMENDRSINGH NARMADA JHABUA GRAMIN BANK(508515)
62 NARSINGHGARH MP-26-006-117-002/24-A
(SANWASI) 		1726006117NRG24040220240951091 05/02/2024 SUNEEL 1726006117WL072010 SUNEEL 00697 BKID0MG0325 884 884 Processed 27/03/2024 004606858 SUNEEL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
63 NARSINGHGARH MP-26-006-055-001/67
(KADIYA CHANDRAWAT) 		1726006055NRG24040220240951098 05/02/2024 dhankunvar 1726006055WL072011 dhankunvar 00697 BKID0MG0335 1326 1326 Processed 27/03/2024 004606858 dhankunvar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
64 NARSINGHGARH MP-26-006-059-004/108
(KANKARWAL) 		1726006059NRG24040220240951207 05/02/2024 rugnath singh 1726006059WL072013 rugnath singh 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 004606858 rugnathsingh BANK OF BARODA(606985)
SubTotal 1105 1105
Total 74698 74698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_050224APB_FTO_452863 Bank of Baroda BARB0VJNSGR Narsinghgarh 2652
2 NARSINGHGARH MP1726006_050224APB_FTO_452863 Bank of India BKID0009958 NARSINGHGARH 23647
3 NARSINGHGARH MP1726006_050224APB_FTO_452863 Canara Bank CNRB0006731 NARSINGHGARH 221
4 NARSINGHGARH MP1726006_050224APB_FTO_452863 State Bank of India SBIN0003849 GUNA 221
5 NARSINGHGARH MP1726006_050224APB_FTO_452863 State Bank of India SBIN0010809 NARSINGHGARH 8619
6 NARSINGHGARH MP1726006_050224APB_FTO_452863 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 21216
7 NARSINGHGARH MP1726006_050224APB_FTO_452863 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 5525
8 NARSINGHGARH MP1726006_050224APB_FTO_452863 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1105
9 NARSINGHGARH MP1726006_050224APB_FTO_452863 India Post Payments Bank IPOS0000001 Rajgarh 1768
10 NARSINGHGARH MP1726006_050224APB_FTO_452863 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1105
11 NARSINGHGARH MP1726006_050224APB_FTO_452863 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 2210
12 NARSINGHGARH MP1726006_050224APB_FTO_452863 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 3978
13 NARSINGHGARH MP1726006_050224APB_FTO_452863 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 1326
14 NARSINGHGARH MP1726006_050224APB_FTO_452863 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIRASIYA 1105

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