Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:56:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_040723APB_FTO_146423
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-26-006-067-002/198
(KODIYAGOR) 		1726006067NRG24040720230447409 04/07/2023 Hariom 1726006067WL028751 Hariom 00032 UTIB0002518 1326 1326 Processed 28/07/2023 210444502 Hariom BANK OF INDIA(508505)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-067-002/159-A
(KODIYAGOR) 		1726006067NRG24040720230447460 04/07/2023 Laxminarayan 1726006067WL028754 Laxminarayan 00045 BARB0VJNSGR 1326 1326 Processed 28/07/2023 210444502 Laxminarayan ICICI BANK LTD(508534)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-067-001/11-A
(KODIYAGOR) 		1726006067NRG24040720230447385 04/07/2023 nirmla 1726006067WL028750 nirmla 00048 BKID0009959 1326 1326 Processed 28/07/2023 210444502 nirmla BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-067-002/11
(KODIYAGOR) 		1726006067NRG24040720230447393 04/07/2023 radhesyam 1726006067WL028751 radhesyam 00048 BKID0009959 1326 1326 Processed 28/07/2023 210444502 radhesyam BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-067-002/11
(KODIYAGOR) 		1726006067NRG24040720230447394 04/07/2023 sunita Bai 1726006067WL028751 sunita Bai 00048 BKID0009959 1326 1326 Processed 28/07/2023 210444502 sunitaBai BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-067-002/116
(KODIYAGOR) 		1726006067NRG24040720230447395 04/07/2023 gajrajsingh 1726006067WL028751 gajrajsingh 00048 BKID0009959 1326 1326 Processed 28/07/2023 210444502 gajrajsingh BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-067-002/124-A
(KODIYAGOR) 		1726006067NRG24040720230447396 04/07/2023 balram 1726006067WL028751 balram 00048 BKID0009959 1326 1326 Processed 28/07/2023 210444502 balram BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-067-002/124-A
(KODIYAGOR) 		1726006067NRG24040720230447397 04/07/2023 dayalu 1726006067WL028751 dayalu 00048 BKID0009959 1326 1326 Processed 28/07/2023 210444502 dayalu BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-067-002/129
(KODIYAGOR) 		1726006067NRG24040720230447456 04/07/2023 durga bai 1726006067WL028754 durga bai 00048 BKID0009959 1326 1326 Processed 28/07/2023 210444502 durgabai BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-067-002/142
(KODIYAGOR) 		1726006067NRG24040720230447398 04/07/2023 Balram 1726006067WL028751 Balram 00048 BKID0009959 1326 1326 Processed 28/07/2023 210444502 Balram BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-067-002/142-A
(KODIYAGOR) 		1726006067NRG24040720230447399 04/07/2023 devnarayan 1726006067WL028751 devnarayan 00048 BKID0009959 1326 1326 Processed 28/07/2023 210444502 devnarayan BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-067-002/142-A
(KODIYAGOR) 		1726006067NRG24040720230447400 04/07/2023 papita bai 1726006067WL028751 papita bai 00048 BKID0009959 1326 1326 Processed 28/07/2023 210444502 papitabai BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-067-002/158-A
(KODIYAGOR) 		1726006067NRG24040720230447402 04/07/2023 giriraj 1726006067WL028751 giriraj 00048 BKID0009959 1326 1326 Processed 28/07/2023 210444502 giriraj BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-067-002/159
(KODIYAGOR) 		1726006067NRG24040720230447459 04/07/2023 prembai 1726006067WL028754 prembai 00048 BKID0009959 1326 1326 Processed 29/07/2023 210444502 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARSINGHGARH MP-26-006-067-002/159-A
(KODIYAGOR) 		1726006067NRG24040720230447461 04/07/2023 ramnivash 1726006067WL028754 ramnivash 00048 BKID0009959 1326 1326 Processed 28/07/2023 210444502 ramnivash BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-067-002/173
(KODIYAGOR) 		1726006067NRG24040720230447464 04/07/2023 mamta Bai 1726006067WL028754 mamta Bai 00048 BKID0009959 1326 1326 Processed 28/07/2023 210444502 mamtaBai BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-067-002/173
(KODIYAGOR) 		1726006067NRG24040720230447463 04/07/2023 narayan singh 1726006067WL028754 narayan singh 00048 BKID0009959 1326 1326 Processed 29/07/2023 210444502 narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARSINGHGARH MP-26-006-067-002/175-A
(KODIYAGOR) 		1726006067NRG24040720230447466 04/07/2023 dariyav singh 1726006067WL028754 dariyav singh 00048 BKID0009959 1326 1326 Processed 28/07/2023 210444502 dariyavsingh BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-067-002/180
(KODIYAGOR) 		1726006067NRG24040720230447406 04/07/2023 balram 1726006067WL028751 balram 00048 BKID0009959 1326 1326 Processed 28/07/2023 210444502 balram BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-067-002/198
(KODIYAGOR) 		1726006067NRG24040720230447408 04/07/2023 Bhavri Bai 1726006067WL028751 Bhavri Bai 00048 BKID0009959 1326 1326 Processed 28/07/2023 210444502 BhavriBai BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-067-002/201
(KODIYAGOR) 		1726006067NRG24040720230447468 04/07/2023 bhagvati bai 1726006067WL028754 bhagvati bai 00048 BKID0009959 1326 1326 Processed 28/07/2023 210444502 bhagvatibai BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-067-002/201
(KODIYAGOR) 		1726006067NRG24040720230447469 04/07/2023 govind 1726006067WL028754 govind 00048 BKID0009959 1326 1326 Processed 28/07/2023 210444502 govind BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-067-002/201
(KODIYAGOR) 		1726006067NRG24040720230447467 04/07/2023 narayansingh 1726006067WL028754 narayansingh 00048 BKID0009959 1326 1326 Processed 28/07/2023 210444502 narayansingh BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-067-002/208
(KODIYAGOR) 		1726006067NRG24040720230447411 04/07/2023 ayodhya bai 1726006067WL028751 ayodhya bai 00048 BKID0009959 1326 1326 Processed 29/07/2023 210444502 ayodhyabai INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARSINGHGARH MP-26-006-067-002/208
(KODIYAGOR) 		1726006067NRG24040720230447410 04/07/2023 rambabu 1726006067WL028751 rambabu 00048 BKID0009959 1326 1326 Processed 28/07/2023 210444502 rambabu STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-067-002/208-A
(KODIYAGOR) 		1726006067NRG24040720230447412 04/07/2023 Shital 1726006067WL028751 Shital 00048 BKID0009959 1326 1326 Processed 28/07/2023 210444502 Shital BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-067-002/211-A
(KODIYAGOR) 		1726006067NRG24040720230447470 04/07/2023 Vishnu bai 1726006067WL028754 Vishnu bai 00048 BKID0009959 1326 1326 Processed 28/07/2023 210444502 Vishnubai BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-067-002/213-A
(KODIYAGOR) 		1726006067NRG24040720230447471 04/07/2023 radhesyam 1726006067WL028754 radhesyam 00048 BKID0009959 1326 1326 Processed 28/07/2023 210444502 radhesyam BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-067-002/213-B
(KODIYAGOR) 		1726006067NRG24040720230447435 04/07/2023 norang bai 1726006067WL028753 norang bai 00048 BKID0009959 1326 1326 Processed 28/07/2023 210444502 norangbai BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-067-002/217-A
(KODIYAGOR) 		1726006067NRG24040720230447416 04/07/2023 hariom 1726006067WL028752 hariom 00048 BKID0009959 1326 1326 Processed 28/07/2023 210444502 hariom BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-067-002/217-A
(KODIYAGOR) 		1726006067NRG24040720230447415 04/07/2023 syam Bai 1726006067WL028752 syam Bai 00048 BKID0009959 1326 1326 Processed 28/07/2023 210444502 syamBai BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-067-002/26
(KODIYAGOR) 		1726006067NRG24040720230447419 04/07/2023 dhapubai 1726006067WL028752 dhapubai 00048 BKID0009959 1326 1326 Processed 28/07/2023 210444502 dhapubai BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-067-002/26
(KODIYAGOR) 		1726006067NRG24040720230447417 04/07/2023 laxman singh 1726006067WL028752 laxman singh 00048 BKID0009959 1326 1326 Processed 28/07/2023 210444502 laxmansingh BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-067-002/26
(KODIYAGOR) 		1726006067NRG24040720230447418 04/07/2023 SIVNARAYAN 1726006067WL028752 SIVNARAYAN 00048 BKID0009959 1326 1326 Processed 28/07/2023 210444502 SIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
35 NARSINGHGARH MP-26-006-067-002/27
(KODIYAGOR) 		1726006067NRG24040720230447421 04/07/2023 pavitra bai 1726006067WL028752 pavitra bai 00048 BKID0009959 1326 1326 Processed 28/07/2023 210444502 pavitrabai BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-067-002/27
(KODIYAGOR) 		1726006067NRG24040720230447420 04/07/2023 ramesh 1726006067WL028752 ramesh 00048 BKID0009959 1326 1326 Processed 28/07/2023 210444502 ramesh BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-067-002/27-A
(KODIYAGOR) 		1726006067NRG24040720230447423 04/07/2023 Lalita bai 1726006067WL028752 Lalita bai 00048 BKID0009959 1326 1326 Processed 28/07/2023 210444502 Lalitabai BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-067-002/27-A
(KODIYAGOR) 		1726006067NRG24040720230447422 04/07/2023 satish 1726006067WL028752 satish 00048 BKID0009959 1326 1326 Processed 28/07/2023 210444502 satish STATE BANK OF INDIA(508548)
39 NARSINGHGARH MP-26-006-067-002/27-B
(KODIYAGOR) 		1726006067NRG24040720230447424 04/07/2023 rahul 1726006067WL028752 rahul 00048 BKID0009959 1326 1326 Processed 28/07/2023 210444502 rahul BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-067-002/28
(KODIYAGOR) 		1726006067NRG24040720230447437 04/07/2023 lalta bai 1726006067WL028753 lalta bai 00048 BKID0009959 1326 1326 Processed 28/07/2023 210444502 laltabai BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-067-002/32-A
(KODIYAGOR) 		1726006067NRG24040720230447438 04/07/2023 jitendra 1726006067WL028753 jitendra 00048 BKID0009959 1326 1326 Processed 28/07/2023 210444502 jitendra BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-067-002/39
(KODIYAGOR) 		1726006067NRG24040720230447440 04/07/2023 Lalta Bai 1726006067WL028753 Lalta Bai 00048 BKID0009959 1326 1326 Processed 28/07/2023 210444502 LaltaBai BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-067-002/42
(KODIYAGOR) 		1726006067NRG24040720230447426 04/07/2023 dev bai 1726006067WL028752 dev bai 00048 BKID0009959 1326 1326 Processed 28/07/2023 210444502 devbai BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-067-002/42
(KODIYAGOR) 		1726006067NRG24040720230447427 04/07/2023 mangal 1726006067WL028752 mangal 00048 BKID0009959 1326 1326 Processed 28/07/2023 210444502 mangal BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-067-002/54
(KODIYAGOR) 		1726006067NRG24040720230447442 04/07/2023 maya 1726006067WL028753 maya 00048 BKID0009959 1326 1326 Processed 28/07/2023 210444502 maya BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-067-002/54-A
(KODIYAGOR) 		1726006067NRG24040720230447444 04/07/2023 lila bai 1726006067WL028753 lila bai 00048 BKID0009959 1326 1326 Processed 28/07/2023 210444502 lilabai BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-067-002/54-A
(KODIYAGOR) 		1726006067NRG24040720230447443 04/07/2023 pappu lal 1726006067WL028753 pappu lal 00048 BKID0009959 1326 1326 Processed 28/07/2023 210444502 pappulal BANK OF INDIA(508505)
48 NARSINGHGARH MP-26-006-067-002/54-B
(KODIYAGOR) 		1726006067NRG24040720230447446 04/07/2023 manjubai 1726006067WL028753 manjubai 00048 BKID0009959 1326 1326 Processed 29/07/2023 210444502 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARSINGHGARH MP-26-006-067-002/54-B
(KODIYAGOR) 		1726006067NRG24040720230447445 04/07/2023 mukesh 1726006067WL028753 mukesh 00048 BKID0009959 1326 1326 Processed 28/07/2023 210444502 mukesh BANK OF INDIA(508505)
50 NARSINGHGARH MP-26-006-067-002/7
(KODIYAGOR) 		1726006067NRG24040720230447449 04/07/2023 mahesh 1726006067WL028753 mahesh 00048 BKID0009959 1326 1326 Processed 28/07/2023 210444502 mahesh BANK OF INDIA(508505)
51 NARSINGHGARH MP-26-006-067-002/7
(KODIYAGOR) 		1726006067NRG24040720230447447 04/07/2023 nandram 1726006067WL028753 nandram 00048 BKID0009959 1326 1326 Processed 28/07/2023 210444502 nandram BANK OF INDIA(508505)
52 NARSINGHGARH MP-26-006-067-002/7
(KODIYAGOR) 		1726006067NRG24040720230447448 04/07/2023 sajan Bai 1726006067WL028753 sajan Bai 00048 BKID0009959 1326 1326 Processed 28/07/2023 210444502 sajanBai BANK OF INDIA(508505)
53 NARSINGHGARH MP-26-006-067-002/7-A
(KODIYAGOR) 		1726006067NRG24040720230447450 04/07/2023 DINESH 1726006067WL028753 DINESH 00048 BKID0009959 1326 1326 Processed 28/07/2023 210444502 DINESH BANK OF INDIA(508505)
54 NARSINGHGARH MP-26-006-067-002/7-A
(KODIYAGOR) 		1726006067NRG24040720230447451 04/07/2023 Rupa bai 1726006067WL028753 Rupa bai 00048 BKID0009959 1326 1326 Processed 28/07/2023 210444502 Rupabai BANK OF INDIA(508505)
55 NARSINGHGARH MP-26-006-067-002/74
(KODIYAGOR) 		1726006067NRG24040720230447428 04/07/2023 jitmal 1726006067WL028752 jitmal 00048 BKID0009959 1326 1326 Processed 28/07/2023 210444502 jitmal BANK OF INDIA(508505)
56 NARSINGHGARH MP-26-006-067-002/74
(KODIYAGOR) 		1726006067NRG24040720230447430 04/07/2023 lakhan 1726006067WL028752 lakhan 00048 BKID0009959 1326 1326 Processed 28/07/2023 210444502 lakhan BANK OF INDIA(508505)
57 NARSINGHGARH MP-26-006-067-002/84-A
(KODIYAGOR) 		1726006067NRG24040720230447432 04/07/2023 Gita Bai 1726006067WL028752 Gita Bai 00048 BKID0009959 1326 1326 Processed 28/07/2023 210444502 GitaBai BANK OF INDIA(508505)
58 NARSINGHGARH MP-26-006-067-002/93
(KODIYAGOR) 		1726006067NRG24040720230447452 04/07/2023 laxminarayan 1726006067WL028753 laxminarayan 00048 BKID0009959 1326 1326 Processed 28/07/2023 210444502 laxminarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
59 NARSINGHGARH MP-26-006-067-002/93
(KODIYAGOR) 		1726006067NRG24040720230447453 04/07/2023 syambai 1726006067WL028753 syambai 00048 BKID0009959 1326 1326 Processed 28/07/2023 210444502 syambai BANK OF INDIA(508505)
SubTotal 75582 75582
60 NARSINGHGARH MP-26-006-067-002/129
(KODIYAGOR) 		1726006067NRG24040720230447455 04/07/2023 bhagirath 1726006067WL028754 bhagirath 00048 BKID0009963 1326 1326 Processed 28/07/2023 210444502 bhagirath BANK OF INDIA(508505)
61 NARSINGHGARH MP-26-006-067-002/186
(KODIYAGOR) 		1726006067NRG24040720230447407 04/07/2023 Rahul 1726006067WL028751 Rahul 00048 BKID0009963 1326 1326 Processed 28/07/2023 210444502 Rahul JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
62 NARSINGHGARH MP-26-006-067-002/74
(KODIYAGOR) 		1726006067NRG24040720230447429 04/07/2023 dalabai 1726006067WL028752 dalabai 00048 BKID0009963 1326 1326 Processed 28/07/2023 210444502 dalabai BANK OF INDIA(508505)
SubTotal 3978 3978
63 NARSINGHGARH MP-26-006-067-002/88
(KODIYAGOR) 		1726006067NRG24040720230447433 04/07/2023 rambabu 1726006067WL028752 rambabu 00089 CBIN0284741 1326 1326 Processed 28/07/2023 210444502 rambabu CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
64 NARSINGHGARH MP-26-006-067-002/39
(KODIYAGOR) 		1726006067NRG24040720230447439 04/07/2023 SAMANDAR singh 1726006067WL028753 SAMANDAR singh 00415 SBIN0012175 1326 1326 Processed 28/07/2023 210444502 SAMANDARsingh BANK OF INDIA(508505)
SubTotal 1326 1326
65 NARSINGHGARH MP-26-006-067-002/152-A
(KODIYAGOR) 		1726006067NRG24040720230447401 04/07/2023 manju bai 1726006067WL028751 manju bai 00415 SBIN0030465 1326 1326 Processed 28/07/2023 210444502 manjubai STATE BANK OF INDIA(508548)
66 NARSINGHGARH MP-26-006-067-002/84-A
(KODIYAGOR) 		1726006067NRG24040720230447431 04/07/2023 Harinarayan 1726006067WL028752 Harinarayan 00415 SBIN0030465 1326 1326 Processed 28/07/2023 210444502 Harinarayan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
67 NARSINGHGARH MP-26-006-067-002/88
(KODIYAGOR) 		1726006067NRG24040720230447434 04/07/2023 Rahul Ruhela 1726006067WL028752 Rahul Ruhela 00689 AUBL0002307 1326 1326 Processed 28/07/2023 210444502 RahulRuhela BANK OF INDIA(508505)
SubTotal 1326 1326
68 NARSINGHGARH MP-26-006-067-002/171
(KODIYAGOR) 		1726006067NRG24040720230447404 04/07/2023 ghisa bai 1726006067WL028751 ghisa bai 00697 BKID0MG0302 1326 1326 Processed 29/07/2023 210444502 ghisabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
69 NARSINGHGARH MP-26-006-067-001/11
(KODIYAGOR) 		1726006067NRG24040720230447382 04/07/2023 chander singh 1726006067WL028750 chander singh 00697 BKID0MG0324 1326 1326 Processed 28/07/2023 210444502 chandersingh NARMADA JHABUA GRAMIN BANK(508515)
70 NARSINGHGARH MP-26-006-067-001/11-B
(KODIYAGOR) 		1726006067NRG24040720230447387 04/07/2023 puja bai 1726006067WL028750 puja bai 00697 BKID0MG0324 1326 1326 Processed 28/07/2023 210444502 pujabai BANK OF INDIA(508505)
71 NARSINGHGARH MP-26-006-067-001/11-B
(KODIYAGOR) 		1726006067NRG24040720230447386 04/07/2023 vikram 1726006067WL028750 vikram 00697 BKID0MG0324 1326 1326 Processed 28/07/2023 210444502 vikram NARMADA JHABUA GRAMIN BANK(508515)
72 NARSINGHGARH MP-26-006-067-001/21
(KODIYAGOR) 		1726006067NRG24040720230447388 04/07/2023 premnarayan 1726006067WL028750 premnarayan 00697 BKID0MG0324 1326 1326 Processed 28/07/2023 210444502 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 95472 95472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_040723APB_FTO_146423 AXIS BANK UTIB0002518 Pilukhedi 1326
2 NARSINGHGARH MP1726006_040723APB_FTO_146423 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
3 NARSINGHGARH MP1726006_040723APB_FTO_146423 Bank of India BKID0009959 BODA 75582
4 NARSINGHGARH MP1726006_040723APB_FTO_146423 Bank of India BKID0009963 BHOJPURIA 3978
5 NARSINGHGARH MP1726006_040723APB_FTO_146423 Central Bank Of India CBIN0284741 PACHORE 1326
6 NARSINGHGARH MP1726006_040723APB_FTO_146423 State Bank of India SBIN0012175 PACHORE 1326
7 NARSINGHGARH MP1726006_040723APB_FTO_146423 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 2652
8 NARSINGHGARH MP1726006_040723APB_FTO_146423 AU Small Finance Bank Limited AUBL0002307 SHUJALPUR-M G ROAD 1326
9 NARSINGHGARH MP1726006_040723APB_FTO_146423 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1326
10 NARSINGHGARH MP1726006_040723APB_FTO_146423 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 5304

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