Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:58:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_130723APB_FTO_164595
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-26-006-082-001/54
(MANPURA GUJRATI) 		1726006082NRG24120720230500462 13/07/2023 dulari bai 1726006082WL032292 dulari bai 00048 BKID0009953 1105 1105 Processed 19/07/2023 051147932 dularibai BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-082-001/54
(MANPURA GUJRATI) 		1726006082NRG24120720230500461 13/07/2023 laxminarayan 1726006082WL032292 laxminarayan 00048 BKID0009953 1105 1105 Processed 19/07/2023 051147932 laxminarayan STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 NARSINGHGARH MP-26-006-001-001/131-A
(AMLAR) 		1726006001NRG24130720230500609 13/07/2023 vishnu gir 1726006001WL032333 vishnu gir 00048 BKID0009955 1105 1105 Processed 19/07/2023 051147932 vishnugir BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-001-001/606
(AMLAR) 		1726006001NRG24130720230500612 13/07/2023 satish 1726006001WL032333 satish 00048 BKID0009955 1547 1547 Processed 19/07/2023 051147932 satish BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-009-001/108
(Bamorasukha) 		1726006009NRG24090720230482266 13/07/2023 pratap singh 1726006009WL031182 pratap singh 00048 BKID0009955 1326 1326 Processed 19/07/2023 051147932 pratapsingh BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-108-001/128
(PIPLIYA TAWAKKUL) 		1726006108NRG24110720230493479 13/07/2023 Mamta bai 1726006108WL031911 Mamta bai 00048 BKID0009955 1326 1326 Processed 19/07/2023 051147932 Mamtabai BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-108-001/128
(PIPLIYA TAWAKKUL) 		1726006108NRG24110720230493480 13/07/2023 RAJENDRA KUMAR 1726006108WL031911 RAJENDRA KUMAR 00048 BKID0009955 1326 1326 Processed 19/07/2023 051147932 RAJENDRAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
8 NARSINGHGARH MP-26-006-108-001/161
(PIPLIYA TAWAKKUL) 		1726006108NRG24110720230493481 13/07/2023 SUNIL PATIDAR 1726006108WL031911 SUNIL PATIDAR 00048 BKID0009955 1326 1326 Processed 19/07/2023 051147932 SUNILPATIDAR BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-108-001/162
(PIPLIYA TAWAKKUL) 		1726006108NRG24110720230493483 13/07/2023 Haro om 1726006108WL031911 Haro om 00048 BKID0009955 1326 1326 Processed 19/07/2023 051147932 Haroom BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-108-001/164
(PIPLIYA TAWAKKUL) 		1726006108NRG24110720230493486 13/07/2023 ANITA PATIDAR 1726006108WL031911 ANITA PATIDAR 00048 BKID0009955 1768 1768 Processed 19/07/2023 051147932 ANITAPATIDAR BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-108-001/164
(PIPLIYA TAWAKKUL) 		1726006108NRG24110720230493485 13/07/2023 SUBHASH PATIDAR 1726006108WL031911 SUBHASH PATIDAR 00048 BKID0009955 1326 1326 Processed 19/07/2023 051147932 SUBHASHPATIDAR BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-108-001/177
(PIPLIYA TAWAKKUL) 		1726006108NRG24110720230493487 13/07/2023 MUKESH 1726006108WL031911 MUKESH 00048 BKID0009955 1768 1768 Processed 19/07/2023 051147932 MUKESH STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-108-001/235
(PIPLIYA TAWAKKUL) 		1726006108NRG24110720230493489 13/07/2023 Satish patidar 1726006108WL031911 Satish patidar 00048 BKID0009955 1768 1768 Processed 19/07/2023 051147932 Satishpatidar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 15912 15912
14 NARSINGHGARH MP-26-006-007-001/384
(BADODIYA TALAB) 		1726006007NRG24130720230501008 13/07/2023 Anil 1726006007WL032361 Anil 00048 BKID0009958 1105 1105 Processed 19/07/2023 051147932 Anil BANK OF BARODA(606985)
15 NARSINGHGARH MP-26-006-007-001/472-A
(BADODIYA TALAB) 		1726006007NRG24130720230501009 13/07/2023 Satish kumar 1726006007WL032361 Satish kumar 00048 BKID0009958 2873 2873 Processed 19/07/2023 051147932 Satishkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
16 NARSINGHGARH MP-26-006-009-001/200
(Bamorasukha) 		1726006009NRG24090720230482278 13/07/2023 hokam singh 1726006009WL031185 hokam singh 00048 BKID0009959 1326 1326 Processed 19/07/2023 051147932 hokamsingh BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-009-001/200
(Bamorasukha) 		1726006009NRG24090720230482279 13/07/2023 Suganbai 1726006009WL031185 Suganbai 00048 BKID0009959 1326 1326 Processed 19/07/2023 051147932 Suganbai BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-009-001/226-A
(Bamorasukha) 		1726006009NRG24090720230482270 13/07/2023 Sangeeta Bai 1726006009WL031182 Sangeeta Bai 00048 BKID0009959 1326 1326 Processed 19/07/2023 051147932 SangeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARSINGHGARH MP-26-006-009-001/226-C
(Bamorasukha) 		1726006009NRG24090720230482271 13/07/2023 Raghunandan 1726006009WL031182 Raghunandan 00048 BKID0009959 1326 1326 Processed 19/07/2023 051147932 Raghunandan BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-009-001/50
(Bamorasukha) 		1726006009NRG24090720230482280 13/07/2023 gokalbai 1726006009WL031185 gokalbai 00048 BKID0009959 1326 1326 Processed 19/07/2023 051147932 gokalbai BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-009-002/72-B
(Bamorasukha) 		1726006009NRG24120720230500249 13/07/2023 dhapu bai 1726006009WL032276 dhapu bai 00048 BKID0009959 2652 2652 Processed 19/07/2023 051147932 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARSINGHGARH MP-26-006-009-002/72-B
(Bamorasukha) 		1726006009NRG24120720230500248 13/07/2023 nandkishore 1726006009WL032276 nandkishore 00048 BKID0009959 2652 2652 Processed 19/07/2023 051147932 nandkishore BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-009-003/105
(Bamorasukha) 		1726006009NRG24120720230500251 13/07/2023 KAVITA 1726006009WL032276 KAVITA 00048 BKID0009959 3315 3315 Processed 19/07/2023 051147932 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
24 NARSINGHGARH MP-26-006-009-004/109
(Bamorasukha) 		1726006009NRG24090720230482282 13/07/2023 MUKESH 1726006009WL031185 MUKESH 00048 BKID0009959 1326 1326 Processed 19/07/2023 051147932 MUKESH BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-009-004/70
(Bamorasukha) 		1726006009NRG24090720230482285 13/07/2023 SUGANBAI 1726006009WL031185 SUGANBAI 00048 BKID0009959 1326 1326 Processed 19/07/2023 051147932 SUGANBAI BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-009-004/84-A
(Bamorasukha) 		1726006009NRG24090720230482286 13/07/2023 mahendra 1726006009WL031185 mahendra 00048 BKID0009959 1326 1326 Processed 19/07/2023 051147932 mahendra BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-054-001/25
(JHAGRIYA) 		1726006054NRG24130720230500504 13/07/2023 Jagdish 1726006054WL032299 Jagdish 00048 BKID0009959 221 221 Processed 19/07/2023 051147932 Jagdish BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-054-001/25
(JHAGRIYA) 		1726006054NRG24130720230500503 13/07/2023 Mukesh 1726006054WL032299 Mukesh 00048 BKID0009959 221 221 Processed 19/07/2023 051147932 Mukesh BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-054-001/91
(JHAGRIYA) 		1726006054NRG24130720230500506 13/07/2023 ghanshyam 1726006054WL032299 ghanshyam 00048 BKID0009959 221 221 Processed 19/07/2023 051147932 ghanshyam STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-054-001/91
(JHAGRIYA) 		1726006054NRG24130720230500505 13/07/2023 vishnu 1726006054WL032299 vishnu 00048 BKID0009959 221 221 Processed 19/07/2023 051147932 vishnu STATE BANK OF INDIA(508548)
31 NARSINGHGARH MP-26-006-054-002/163-A
(JHAGRIYA) 		1726006054NRG24130720230500512 13/07/2023 Ramnarayan 1726006054WL032299 Ramnarayan 00048 BKID0009959 221 221 Processed 19/07/2023 051147932 Ramnarayan BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-054-002/180
(JHAGRIYA) 		1726006054NRG24130720230500515 13/07/2023 madhu 1726006054WL032299 madhu 00048 BKID0009959 221 221 Processed 19/07/2023 051147932 madhu BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-054-002/181-A
(JHAGRIYA) 		1726006054NRG24130720230500517 13/07/2023 Bahadur singh 1726006054WL032299 Bahadur singh 00048 BKID0009959 221 221 Processed 19/07/2023 051147932 Bahadursingh BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-054-002/31
(JHAGRIYA) 		1726006054NRG24130720230500519 13/07/2023 Ganesh 1726006054WL032299 Ganesh 00048 BKID0009959 221 221 Processed 19/07/2023 051147932 Ganesh BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-054-002/31
(JHAGRIYA) 		1726006054NRG24130720230500520 13/07/2023 Seema 1726006054WL032299 Seema 00048 BKID0009959 221 221 Processed 19/07/2023 051147932 Seema BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-054-002/40-A
(JHAGRIYA) 		1726006054NRG24130720230500522 13/07/2023 Govind 1726006054WL032299 Govind 00048 BKID0009959 221 221 Processed 19/07/2023 051147932 Govind HDFC BANK LTD(607152)
37 NARSINGHGARH MP-26-006-054-002/77-A
(JHAGRIYA) 		1726006054NRG24130720230500523 13/07/2023 Sonu 1726006054WL032299 Sonu 00048 BKID0009959 221 221 Processed 19/07/2023 051147932 Sonu BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-054-002/96
(JHAGRIYA) 		1726006054NRG24130720230500526 13/07/2023 Devsingh 1726006054WL032299 Devsingh 00048 BKID0009959 221 221 Processed 19/07/2023 051147932 Devsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
39 NARSINGHGARH MP-26-006-054-002/96
(JHAGRIYA) 		1726006054NRG24130720230500527 13/07/2023 Panchu bai 1726006054WL032299 Panchu bai 00048 BKID0009959 221 221 Processed 19/07/2023 051147932 Panchubai BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-054-002/96-A
(JHAGRIYA) 		1726006054NRG24130720230500530 13/07/2023 Antar bai 1726006054WL032299 Antar bai 00048 BKID0009959 221 221 Processed 19/07/2023 051147932 Antarbai BANK OF INDIA(508505)
SubTotal 22321 22321
41 NARSINGHGARH MP-26-006-009-001/226-A
(Bamorasukha) 		1726006009NRG24090720230482269 13/07/2023 Badrilal 1726006009WL031182 Badrilal 00078 CNRB0004756 1326 1326 Processed 19/07/2023 051147932 Badrilal CANARA BANK(508532)
SubTotal 1326 1326
42 NARSINGHGARH MP-26-006-001-001/577
(AMLAR) 		1726006001NRG24130720230500610 13/07/2023 Ravi jatav 1726006001WL032333 Ravi jatav 00415 SBIN0015772 221 221 Processed 19/07/2023 051147932 Ravijatav STATE BANK OF INDIA(508548)
43 NARSINGHGARH MP-26-006-001-001/606
(AMLAR) 		1726006001NRG24130720230500613 13/07/2023 ramdayal lovewanshi 1726006001WL032333 ramdayal lovewanshi 00415 SBIN0015772 1547 1547 Processed 19/07/2023 051147932 ramdayallovewanshi BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-108-001/124
(PIPLIYA TAWAKKUL) 		1726006108NRG24110720230493478 13/07/2023 PAYAL 1726006108WL031911 PAYAL 00415 SBIN0015772 1326 1326 Processed 19/07/2023 051147932 PAYAL STATE BANK OF INDIA(508548)
45 NARSINGHGARH MP-26-006-108-001/124
(PIPLIYA TAWAKKUL) 		1726006108NRG24110720230493477 13/07/2023 VIKASH 1726006108WL031911 VIKASH 00415 SBIN0015772 1326 1326 Processed 19/07/2023 051147932 VIKASH BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-108-001/161
(PIPLIYA TAWAKKUL) 		1726006108NRG24110720230493482 13/07/2023 sandhya 1726006108WL031911 sandhya 00415 SBIN0015772 1326 1326 Processed 19/07/2023 051147932 sandhya STATE BANK OF INDIA(508548)
SubTotal 5746 5746
47 NARSINGHGARH MP-26-006-108-001/65
(PIPLIYA TAWAKKUL) 		1726006108NRG24110720230493490 13/07/2023 ramsing 1726006108WL031911 ramsing 00415 SBIN0030247 1768 1768 Processed 19/07/2023 051147932 ramsing BANK OF INDIA(508505)
SubTotal 1768 1768
48 NARSINGHGARH MP-26-006-082-001/54-A
(MANPURA GUJRATI) 		1726006082NRG24120720230500463 13/07/2023 ramesh 1726006082WL032292 ramesh 00415 SBIN0030459 1105 1105 Processed 19/07/2023 051147932 ramesh STATE BANK OF INDIA(508548)
49 NARSINGHGARH MP-26-006-082-001/70
(MANPURA GUJRATI) 		1726006082NRG24120720230500465 13/07/2023 balkishan 1726006082WL032292 balkishan 00415 SBIN0030459 1105 1105 Processed 19/07/2023 051147932 balkishan STATE BANK OF INDIA(508548)
SubTotal 2210 2210
50 NARSINGHGARH MP-26-006-009-004/102
(Bamorasukha) 		1726006009NRG24090720230482281 13/07/2023 PREMBAI 1726006009WL031185 PREMBAI 00415 SBIN0030465 1326 1326 Processed 19/07/2023 051147932 PREMBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
51 NARSINGHGARH MP-26-006-054-002/134
(JHAGRIYA) 		1726006054NRG24130720230500509 13/07/2023 Rakesh 1726006054WL032299 Rakesh 00688 FINO0001446 221 221 Processed 19/07/2023 051147932 Rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
52 NARSINGHGARH MP-26-006-108-001/162
(PIPLIYA TAWAKKUL) 		1726006108NRG24110720230493484 13/07/2023 Heeramani 1726006108WL031911 Heeramani 00691 IPOS0000001 1326 1326 Processed 19/07/2023 051147932 Heeramani INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARSINGHGARH MP-26-006-108-001/177
(PIPLIYA TAWAKKUL) 		1726006108NRG24110720230493488 13/07/2023 Shobha bai patidar 1726006108WL031911 Shobha bai patidar 00691 IPOS0000001 1768 1768 Processed 19/07/2023 051147932 Shobhabaipatidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
54 NARSINGHGARH MP-26-006-009-001/226
(Bamorasukha) 		1726006009NRG24090720230482267 13/07/2023 Prem Singh 1726006009WL031182 Prem Singh 00697 BKID0MG0302 1326 1326 Processed 19/07/2023 051147932 PremSingh BANK OF INDIA(508505)
55 NARSINGHGARH MP-26-006-009-001/226-C
(Bamorasukha) 		1726006009NRG24090720230482272 13/07/2023 Nilam 1726006009WL031182 Nilam 00697 BKID0MG0302 1326 1326 Processed 19/07/2023 051147932 Nilam STATE BANK OF INDIA(508548)
SubTotal 2652 2652
56 NARSINGHGARH MP-26-006-054-002/111
(JHAGRIYA) 		1726006054NRG24130720230500507 13/07/2023 Badri lal 1726006054WL032299 Badri lal 00697 BKID0MG0307 221 221 Processed 19/07/2023 051147932 Badrilal HDFC BANK LTD(607152)
57 NARSINGHGARH MP-26-006-054-002/111
(JHAGRIYA) 		1726006054NRG24130720230500508 13/07/2023 Soram bai 1726006054WL032299 Soram bai 00697 BKID0MG0307 221 221 Processed 19/07/2023 051147932 Sorambai NARMADA JHABUA GRAMIN BANK(508515)
58 NARSINGHGARH MP-26-006-054-002/138-B
(JHAGRIYA) 		1726006054NRG24130720230500511 13/07/2023 Dinesh 1726006054WL032299 Dinesh 00697 BKID0MG0307 221 221 Processed 19/07/2023 051147932 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
59 NARSINGHGARH MP-26-006-054-002/181-A
(JHAGRIYA) 		1726006054NRG24130720230500518 13/07/2023 Seeta 1726006054WL032299 Seeta 00697 BKID0MG0307 221 221 Processed 19/07/2023 051147932 Seeta NARMADA JHABUA GRAMIN BANK(508515)
60 NARSINGHGARH MP-26-006-054-002/40
(JHAGRIYA) 		1726006054NRG24130720230500521 13/07/2023 Rambabu 1726006054WL032299 Rambabu 00697 BKID0MG0307 221 221 Processed 19/07/2023 051147932 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
61 NARSINGHGARH MP-26-006-054-002/77-A
(JHAGRIYA) 		1726006054NRG24130720230500524 13/07/2023 Sarupbai 1726006054WL032299 Sarupbai 00697 BKID0MG0307 221 221 Processed 19/07/2023 051147932 Sarupbai NARMADA JHABUA GRAMIN BANK(508515)
62 NARSINGHGARH MP-26-006-054-002/96-A
(JHAGRIYA) 		1726006054NRG24130720230500529 13/07/2023 Jitmal 1726006054WL032299 Jitmal 00697 BKID0MG0307 221 221 Processed 19/07/2023 051147932 Jitmal AXIS BANK(607153)
SubTotal 1547 1547
63 NARSINGHGARH MP-26-006-101-002/27-A
(PANJRA) 		1726006101NRG24130720230500556 13/07/2023 Hokamchand 1726006101WL032312 Hokamchand 00697 BKID0MG0321 3094 3094 Processed 19/07/2023 051147932 Hokamchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
64 NARSINGHGARH MP-26-006-101-002/27
(PANJRA) 		1726006101NRG24130720230500555 13/07/2023 SURESH 1726006101WL032312 SURESH 00697 BKID0MG0325 3094 3094 Processed 19/07/2023 051147932 SURESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
65 NARSINGHGARH MP-26-006-082-001/54-A
(MANPURA GUJRATI) 		1726006082NRG24120720230500464 13/07/2023 ram bai 1726006082WL032292 ram bai 00697 BKID0MG0329 1105 1105 Processed 19/07/2023 051147932 rambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
66 NARSINGHGARH MP-26-006-054-002/8
(JHAGRIYA) 		1726006054NRG24130720230500525 13/07/2023 Ramesh 1726006054WL032299 Ramesh 00697 BKID0MG7001 221 221 Processed 19/07/2023 051147932 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 71825 71825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_130723APB_FTO_164595 Bank of India BKID0009953 KURAWAR 2210
2 NARSINGHGARH MP1726006_130723APB_FTO_164595 Bank of India BKID0009955 TALEN 15912
3 NARSINGHGARH MP1726006_130723APB_FTO_164595 Bank of India BKID0009958 NARSINGHGARH 3978
4 NARSINGHGARH MP1726006_130723APB_FTO_164595 Bank of India BKID0009959 BODA 22321
5 NARSINGHGARH MP1726006_130723APB_FTO_164595 Canara Bank CNRB0004756 Shujalpur 1326
6 NARSINGHGARH MP1726006_130723APB_FTO_164595 State Bank of India SBIN0015772 TALEN 5746
7 NARSINGHGARH MP1726006_130723APB_FTO_164595 State Bank of India SBIN0030247 IKLERA(TALEN) 1768
8 NARSINGHGARH MP1726006_130723APB_FTO_164595 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 2210
9 NARSINGHGARH MP1726006_130723APB_FTO_164595 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
10 NARSINGHGARH MP1726006_130723APB_FTO_164595 Fino Payments Bank Ltd FINO0001446 MP RO 221
11 NARSINGHGARH MP1726006_130723APB_FTO_164595 India Post Payments Bank IPOS0000001 Rajgarh 3094
12 NARSINGHGARH MP1726006_130723APB_FTO_164595 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 2652
13 NARSINGHGARH MP1726006_130723APB_FTO_164595 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1547
14 NARSINGHGARH MP1726006_130723APB_FTO_164595 Madhya Pradesh Gramin Bank BKID0MG0321 Lakhanwas 3094
15 NARSINGHGARH MP1726006_130723APB_FTO_164595 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 3094
16 NARSINGHGARH MP1726006_130723APB_FTO_164595 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 1105
17 NARSINGHGARH MP1726006_130723APB_FTO_164595 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 221

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