Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:07:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_270324APB_FTO_519130
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-26-006-061-001/102
(KARADIYAKHEDI) 		1726006061NRG24270320241060293 27/03/2024 RAMKANNYA GURJAR 1726006061WL078416 RAMKANNYA GURJAR 00045 BARB0BIAORA 1326 1326 Processed 19/04/2024 399588235 RAMKANNYAGURJAR BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-002-001/238
(ANDALHEDA) 		1726006002NRG24270320241060827 27/03/2024 shivcharan 1726006002WL078442 shivcharan 00048 BKID0009958 884 884 Processed 19/04/2024 399588235 shivcharan NARMADA JHABUA GRAMIN BANK(508515)
3 NARSINGHGARH MP-26-006-002-001/250
(ANDALHEDA) 		1726006002NRG24270320241060830 27/03/2024 geeta bai 1726006002WL078442 geeta bai 00048 BKID0009958 884 884 Processed 19/04/2024 399588235 geetabai NARMADA JHABUA GRAMIN BANK(508515)
4 NARSINGHGARH MP-26-006-002-001/469
(ANDALHEDA) 		1726006002NRG24270320241060835 27/03/2024 simbhulal 1726006002WL078442 simbhulal 00048 BKID0009958 884 884 Processed 19/04/2024 399588235 simbhulal NARMADA JHABUA GRAMIN BANK(508515)
5 NARSINGHGARH MP-26-006-002-001/484
(ANDALHEDA) 		1726006002NRG24270320241060838 27/03/2024 Krishna bai 1726006002WL078442 Krishna bai 00048 BKID0009958 884 884 Processed 19/04/2024 399588235 Krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
6 NARSINGHGARH MP-26-006-061-002/62
(KARADIYAKHEDI) 		1726006061NRG24270320241060307 27/03/2024 hariom 1726006061WL078416 hariom 00048 BKID0009959 1326 1326 Processed 19/04/2024 399588235 hariom BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-088-001/24
(KUKLIYAKHEDI) 		1726006088NRG24270320241060421 27/03/2024 kamal 1726006088WL078419 kamal 00048 BKID0009959 1326 1326 Processed 19/04/2024 399588235 kamal NARMADA JHABUA GRAMIN BANK(508515)
8 NARSINGHGARH MP-26-006-088-001/24
(KUKLIYAKHEDI) 		1726006088NRG24270320241060422 27/03/2024 kedar 1726006088WL078419 kedar 00048 BKID0009959 1326 1326 Processed 19/04/2024 399588235 kedar INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARSINGHGARH MP-26-006-088-001/26-A
(KUKLIYAKHEDI) 		1726006088NRG24270320241060423 27/03/2024 rekhabai 1726006088WL078419 rekhabai 00048 BKID0009959 1547 1547 Processed 19/04/2024 399588235 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARSINGHGARH MP-26-006-088-001/28
(KUKLIYAKHEDI) 		1726006088NRG24270320241060425 27/03/2024 kusum 1726006088WL078419 kusum 00048 BKID0009959 1547 1547 Processed 19/04/2024 399588235 kusum BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-088-001/28
(KUKLIYAKHEDI) 		1726006088NRG24270320241060424 27/03/2024 nankram 1726006088WL078419 nankram 00048 BKID0009959 1547 1547 Processed 19/04/2024 399588235 nankram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
12 NARSINGHGARH MP-26-006-088-001/45-A
(KUKLIYAKHEDI) 		1726006088NRG24270320241060427 27/03/2024 HEMANTBAI 1726006088WL078419 HEMANTBAI 00048 BKID0009959 1326 1326 Processed 19/04/2024 399588235 HEMANTBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
13 NARSINGHGARH MP-26-006-088-001/45-A
(KUKLIYAKHEDI) 		1726006088NRG24270320241060426 27/03/2024 RAJESH 1726006088WL078419 RAJESH 00048 BKID0009959 1326 1326 Processed 19/04/2024 399588235 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARSINGHGARH MP-26-006-088-001/50
(KUKLIYAKHEDI) 		1726006088NRG24270320241060428 27/03/2024 Balu Singh 1726006088WL078419 Balu Singh 00048 BKID0009959 1547 1547 Processed 19/04/2024 399588235 BaluSingh BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-088-001/50
(KUKLIYAKHEDI) 		1726006088NRG24270320241060429 27/03/2024 shyam bai 1726006088WL078419 shyam bai 00048 BKID0009959 1547 1547 Processed 19/04/2024 399588235 shyambai BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-088-001/56
(KUKLIYAKHEDI) 		1726006088NRG24270320241060431 27/03/2024 chandrkala 1726006088WL078419 chandrkala 00048 BKID0009959 1547 1547 Processed 19/04/2024 399588235 chandrkala BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-088-001/56
(KUKLIYAKHEDI) 		1726006088NRG24270320241060430 27/03/2024 indarsingh 1726006088WL078419 indarsingh 00048 BKID0009959 1547 1547 Processed 19/04/2024 399588235 indarsingh BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-088-001/58
(KUKLIYAKHEDI) 		1726006088NRG24270320241060433 27/03/2024 Rukma bai 1726006088WL078419 Rukma bai 00048 BKID0009959 1547 1547 Processed 19/04/2024 399588235 Rukmabai BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-088-001/62
(KUKLIYAKHEDI) 		1726006088NRG24270320241060434 27/03/2024 bajesingh 1726006088WL078419 bajesingh 00048 BKID0009959 1547 1547 Processed 19/04/2024 399588235 bajesingh BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-088-002/52
(KUKLIYAKHEDI) 		1726006088NRG24270320241060438 27/03/2024 mohansingh 1726006088WL078419 mohansingh 00048 BKID0009959 1326 1326 Processed 19/04/2024 399588235 mohansingh BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-088-002/60
(KUKLIYAKHEDI) 		1726006088NRG24270320241060439 27/03/2024 shivsingh 1726006088WL078419 shivsingh 00048 BKID0009959 1547 1547 Processed 19/04/2024 399588235 shivsingh BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-088-002/90
(KUKLIYAKHEDI) 		1726006088NRG24270320241060441 27/03/2024 jasvant singh 1726006088WL078419 jasvant singh 00048 BKID0009959 1547 1547 Processed 19/04/2024 399588235 jasvantsingh NARMADA JHABUA GRAMIN BANK(508515)
23 NARSINGHGARH MP-26-006-088-002/97-A
(KUKLIYAKHEDI) 		1726006088NRG24270320241060446 27/03/2024 durgesh 1726006088WL078419 durgesh 00048 BKID0009959 1547 1547 Processed 19/04/2024 399588235 durgesh BANK OF INDIA(508505)
SubTotal 26520 26520
24 NARSINGHGARH MP-26-006-088-003/23-B
(KUKLIYAKHEDI) 		1726006088NRG24270320241060447 27/03/2024 SHIMA 1726006088WL078419 SHIMA 00048 BKID0009963 1547 1547 Processed 19/04/2024 399588235 SHIMA BANK OF INDIA(508505)
SubTotal 1547 1547
25 NARSINGHGARH MP-26-006-061-001/64-B
(KARADIYAKHEDI) 		1726006061NRG24270320241060296 27/03/2024 Lila bai 1726006061WL078416 Lila bai 00152 HDFC0002111 1326 1326 Processed 19/04/2024 399588235 Lilabai HDFC BANK LTD(607152)
SubTotal 1326 1326
26 NARSINGHGARH MP-26-006-061-002/47-A
(KARADIYAKHEDI) 		1726006061NRG24270320241060305 27/03/2024 Sunil 1726006061WL078416 Sunil 00415 SBIN0010808 1326 1326 Processed 19/04/2024 399588235 Sunil STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 NARSINGHGARH MP-26-006-061-001/95-B
(KARADIYAKHEDI) 		1726006061NRG24270320241060298 27/03/2024 surajsingh 1726006061WL078416 surajsingh 00415 SBIN0010809 1326 1326 Processed 19/04/2024 399588235 surajsingh NARMADA JHABUA GRAMIN BANK(508515)
28 NARSINGHGARH MP-26-006-088-002/60
(KUKLIYAKHEDI) 		1726006088NRG24270320241060440 27/03/2024 narndabai 1726006088WL078419 narndabai 00415 SBIN0010809 1547 1547 Processed 19/04/2024 399588235 narndabai STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-090-004/91
(MUWALIYA KHEDAR) 		1726006090NRG24270320241060727 27/03/2024 vinod 1726006090WL078439 vinod 00415 SBIN0010809 884 884 Processed 19/04/2024 399588235 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
30 NARSINGHGARH MP-26-006-002-001/250
(ANDALHEDA) 		1726006002NRG24270320241060829 27/03/2024 hari singh 1726006002WL078442 hari singh 00415 SBIN0030071 884 884 Processed 19/04/2024 399588235 harisingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
31 NARSINGHGARH MP-26-006-002-001/315-A
(ANDALHEDA) 		1726006002NRG24270320241060832 27/03/2024 mamta bai 1726006002WL078442 mamta bai 00415 SBIN0030071 884 884 Processed 19/04/2024 399588235 mamtabai STATE BANK OF INDIA(508548)
32 NARSINGHGARH MP-26-006-002-001/315-A
(ANDALHEDA) 		1726006002NRG24270320241060831 27/03/2024 rambabu 1726006002WL078442 rambabu 00415 SBIN0030071 884 884 Processed 19/04/2024 399588235 rambabu NARMADA JHABUA GRAMIN BANK(508515)
33 NARSINGHGARH MP-26-006-061-002/37-B
(KARADIYAKHEDI) 		1726006061NRG24270320241060303 27/03/2024 rameshwer 1726006061WL078416 rameshwer 00415 SBIN0030071 1326 1326 Processed 19/04/2024 399588235 rameshwer INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARSINGHGARH MP-26-006-061-002/37-C
(KARADIYAKHEDI) 		1726006061NRG24270320241060304 27/03/2024 Keval 1726006061WL078416 Keval 00415 SBIN0030071 1326 1326 Processed 19/04/2024 399588235 Keval INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARSINGHGARH MP-26-006-061-002/55-A
(KARADIYAKHEDI) 		1726006061NRG24270320241060306 27/03/2024 Mukesh 1726006061WL078416 Mukesh 00415 SBIN0030071 1326 1326 Processed 19/04/2024 399588235 Mukesh BANK OF BARODA(606985)
SubTotal 6630 6630
36 NARSINGHGARH MP-26-006-088-001/58
(KUKLIYAKHEDI) 		1726006088NRG24270320241060432 27/03/2024 mohan singh 1726006088WL078419 mohan singh 00415 SBIN0030465 1547 1547 Processed 19/04/2024 399588235 mohansingh STATE BANK OF INDIA(508548)
37 NARSINGHGARH MP-26-006-088-001/71-A
(KUKLIYAKHEDI) 		1726006088NRG24270320241060435 27/03/2024 Kala 1726006088WL078419 Kala 00415 SBIN0030465 1547 1547 Processed 19/04/2024 399588235 Kala STATE BANK OF INDIA(508548)
38 NARSINGHGARH MP-26-006-088-002/126
(KUKLIYAKHEDI) 		1726006088NRG24270320241060437 27/03/2024 rajesh 1726006088WL078419 rajesh 00415 SBIN0030465 1547 1547 Processed 19/04/2024 399588235 rajesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 4641 4641
39 NARSINGHGARH MP-26-006-061-001/141
(KARADIYAKHEDI) 		1726006061NRG24270320241060294 27/03/2024 Rasum bai 1726006061WL078416 Rasum bai 00697 BKID0MG0324 1326 1326 Processed 19/04/2024 399588235 Rasumbai HDFC BANK LTD(607152)
40 NARSINGHGARH MP-26-006-061-001/64-B
(KARADIYAKHEDI) 		1726006061NRG24270320241060295 27/03/2024 Dolat singh 1726006061WL078416 Dolat singh 00697 BKID0MG0324 1326 1326 Processed 19/04/2024 399588235 Dolatsingh NARMADA JHABUA GRAMIN BANK(508515)
41 NARSINGHGARH MP-26-006-061-001/77-A
(KARADIYAKHEDI) 		1726006061NRG24270320241060297 27/03/2024 vishnu 1726006061WL078416 vishnu 00697 BKID0MG0324 1326 1326 Processed 19/04/2024 399588235 vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARSINGHGARH MP-26-006-061-002/101
(KARADIYAKHEDI) 		1726006061NRG24270320241060299 27/03/2024 devbaksh 1726006061WL078416 devbaksh 00697 BKID0MG0324 1326 1326 Processed 19/04/2024 399588235 devbaksh NARMADA JHABUA GRAMIN BANK(508515)
43 NARSINGHGARH MP-26-006-061-002/103
(KARADIYAKHEDI) 		1726006061NRG24270320241060300 27/03/2024 devbax 1726006061WL078416 devbax 00697 BKID0MG0324 1326 1326 Processed 19/04/2024 399588235 devbax NARMADA JHABUA GRAMIN BANK(508515)
44 NARSINGHGARH MP-26-006-061-002/103
(KARADIYAKHEDI) 		1726006061NRG24270320241060301 27/03/2024 dropti bai 1726006061WL078416 dropti bai 00697 BKID0MG0324 1326 1326 Processed 19/04/2024 399588235 droptibai NARMADA JHABUA GRAMIN BANK(508515)
45 NARSINGHGARH MP-26-006-061-002/139
(KARADIYAKHEDI) 		1726006061NRG24270320241060302 27/03/2024 gopal kirshan 1726006061WL078416 gopal kirshan 00697 BKID0MG0324 1326 1326 Processed 19/04/2024 399588235 gopalkirshan NARMADA JHABUA GRAMIN BANK(508515)
46 NARSINGHGARH MP-26-006-061-002/67
(KARADIYAKHEDI) 		1726006061NRG24270320241060308 27/03/2024 kailash 1726006061WL078416 kailash 00697 BKID0MG0324 1326 1326 Processed 19/04/2024 399588235 kailash NARMADA JHABUA GRAMIN BANK(508515)
47 NARSINGHGARH MP-26-006-088-002/125
(KUKLIYAKHEDI) 		1726006088NRG24270320241060436 27/03/2024 BEJANTA BAI 1726006088WL078419 BEJANTA BAI 00697 BKID0MG0324 1547 1547 Processed 19/04/2024 399588235 BEJANTABAI NARMADA JHABUA GRAMIN BANK(508515)
48 NARSINGHGARH MP-26-006-088-002/90
(KUKLIYAKHEDI) 		1726006088NRG24270320241060442 27/03/2024 chandrakala bai 1726006088WL078419 chandrakala bai 00697 BKID0MG0324 221 221 Processed 19/04/2024 399588235 chandrakalabai INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARSINGHGARH MP-26-006-088-002/91
(KUKLIYAKHEDI) 		1726006088NRG24270320241060445 27/03/2024 kamera bai 1726006088WL078419 kamera bai 00697 BKID0MG0324 1547 1547 Processed 19/04/2024 399588235 kamerabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
50 NARSINGHGARH MP-26-006-088-002/91
(KUKLIYAKHEDI) 		1726006088NRG24270320241060443 27/03/2024 sarjan singh 1726006088WL078419 sarjan singh 00697 BKID0MG0324 1547 1547 Processed 19/04/2024 399588235 sarjansingh INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARSINGHGARH MP-26-006-088-002/91
(KUKLIYAKHEDI) 		1726006088NRG24270320241060444 27/03/2024 sumitra 1726006088WL078419 sumitra 00697 BKID0MG0324 1547 1547 Processed 19/04/2024 399588235 sumitra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17017 17017
52 NARSINGHGARH MP-26-006-090-004/91
(MUWALIYA KHEDAR) 		1726006090NRG24270320241060728 27/03/2024 rajal bai 1726006090WL078439 rajal bai 00697 BKID0MG0325 884 884 Processed 19/04/2024 399588235 rajalbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
53 NARSINGHGARH MP-26-006-002-001/103
(ANDALHEDA) 		1726006002NRG24270320241060825 27/03/2024 Gyarsiram kushwah 1726006002WL078442 Gyarsiram kushwah 00697 BKID0MG0335 884 884 Processed 19/04/2024 399588235 Gyarsiramkushwah NARMADA JHABUA GRAMIN BANK(508515)
54 NARSINGHGARH MP-26-006-002-001/103
(ANDALHEDA) 		1726006002NRG24270320241060826 27/03/2024 santosh bai 1726006002WL078442 santosh bai 00697 BKID0MG0335 884 884 Processed 19/04/2024 399588235 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
55 NARSINGHGARH MP-26-006-002-001/238
(ANDALHEDA) 		1726006002NRG24270320241060828 27/03/2024 geeta bai 1726006002WL078442 geeta bai 00697 BKID0MG0335 884 884 Processed 19/04/2024 399588235 geetabai NARMADA JHABUA GRAMIN BANK(508515)
56 NARSINGHGARH MP-26-006-002-001/369
(ANDALHEDA) 		1726006002NRG24270320241060834 27/03/2024 mamata bai 1726006002WL078442 mamata bai 00697 BKID0MG0335 884 884 Processed 19/04/2024 399588235 mamatabai INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARSINGHGARH MP-26-006-002-001/369
(ANDALHEDA) 		1726006002NRG24270320241060833 27/03/2024 ramesh 1726006002WL078442 ramesh 00697 BKID0MG0335 884 884 Processed 19/04/2024 399588235 ramesh NARMADA JHABUA GRAMIN BANK(508515)
58 NARSINGHGARH MP-26-006-002-001/469
(ANDALHEDA) 		1726006002NRG24270320241060836 27/03/2024 ramkala bai 1726006002WL078442 ramkala bai 00697 BKID0MG0335 884 884 Processed 19/04/2024 399588235 ramkalabai NARMADA JHABUA GRAMIN BANK(508515)
59 NARSINGHGARH MP-26-006-002-001/484
(ANDALHEDA) 		1726006002NRG24270320241060837 27/03/2024 Bhagwan singh 1726006002WL078442 Bhagwan singh 00697 BKID0MG0335 884 884 Processed 19/04/2024 399588235 Bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
60 NARSINGHGARH MP-26-006-002-001/524
(ANDALHEDA) 		1726006002NRG24270320241060839 27/03/2024 hira lal 1726006002WL078442 hira lal 00697 BKID0MG0335 884 884 Processed 19/04/2024 399588235 hiralal NARMADA JHABUA GRAMIN BANK(508515)
61 NARSINGHGARH MP-26-006-002-001/524
(ANDALHEDA) 		1726006002NRG24270320241060840 27/03/2024 punam bai 1726006002WL078442 punam bai 00697 BKID0MG0335 884 884 Processed 19/04/2024 399588235 punambai NARMADA JHABUA GRAMIN BANK(508515)
62 NARSINGHGARH MP-26-006-002-001/525
(ANDALHEDA) 		1726006002NRG24270320241060841 27/03/2024 devnarayn 1726006002WL078442 devnarayn 00697 BKID0MG0335 884 884 Processed 19/04/2024 399588235 devnarayn NARMADA JHABUA GRAMIN BANK(508515)
63 NARSINGHGARH MP-26-006-002-001/525
(ANDALHEDA) 		1726006002NRG24270320241060842 27/03/2024 sheela bai 1726006002WL078442 sheela bai 00697 BKID0MG0335 884 884 Processed 19/04/2024 399588235 sheelabai NARMADA JHABUA GRAMIN BANK(508515)
64 NARSINGHGARH MP-26-006-002-001/592
(ANDALHEDA) 		1726006002NRG24270320241060843 27/03/2024 kanhiya lal 1726006002WL078442 kanhiya lal 00697 BKID0MG0335 884 884 Processed 19/04/2024 399588235 kanhiyalal NARMADA JHABUA GRAMIN BANK(508515)
65 NARSINGHGARH MP-26-006-002-001/592
(ANDALHEDA) 		1726006002NRG24270320241060844 27/03/2024 rukmani bai 1726006002WL078442 rukmani bai 00697 BKID0MG0335 884 884 Processed 19/04/2024 399588235 rukmanibai STATE BANK OF INDIA(508548)
SubTotal 11492 11492
Total 80002 80002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_270324APB_FTO_519130 Bank of Baroda BARB0BIAORA Biaora 1326
2 NARSINGHGARH MP1726006_270324APB_FTO_519130 Bank of India BKID0009958 NARSINGHGARH 3536
3 NARSINGHGARH MP1726006_270324APB_FTO_519130 Bank of India BKID0009959 BODA 26520
4 NARSINGHGARH MP1726006_270324APB_FTO_519130 Bank of India BKID0009963 BHOJPURIA 1547
5 NARSINGHGARH MP1726006_270324APB_FTO_519130 HDFC bank HDFC0002111 BIAORA 1326
6 NARSINGHGARH MP1726006_270324APB_FTO_519130 State Bank of India SBIN0010808 BIAORA 1326
7 NARSINGHGARH MP1726006_270324APB_FTO_519130 State Bank of India SBIN0010809 NARSINGHGARH 3757
8 NARSINGHGARH MP1726006_270324APB_FTO_519130 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 6630
9 NARSINGHGARH MP1726006_270324APB_FTO_519130 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 4641
10 NARSINGHGARH MP1726006_270324APB_FTO_519130 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 17017
11 NARSINGHGARH MP1726006_270324APB_FTO_519130 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 884
12 NARSINGHGARH MP1726006_270324APB_FTO_519130 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 11492

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