Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:52:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_080823APB_FTO_210339
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-26-006-070-002/211
(KUDALI) 		1726006070NRG24080820230568907 08/08/2023 Geeta Bai 1726006070WL041622 Geeta Bai 00045 BARB0VJNSGR 1326 1326 Processed 11/08/2023 480707163 GeetaBai BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-096-002/73-A
(PADLIYABANA) 		1726006096NRG24080820230568067 08/08/2023 BASANTI BAI 1726006096WL041484 BASANTI BAI 00045 BARB0VJNSGR 1326 1326 Processed 11/08/2023 480707163 BASANTIBAI BANK OF BARODA(606985)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-025-001/116
(BIJORI) 		1726006025NRG24080820230568505 08/08/2023 Jyoti 1726006025WL041564 Jyoti 00048 BKID0009953 1326 1326 Processed 11/08/2023 480707163 Jyoti BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-025-001/157-A
(BIJORI) 		1726006025NRG24080820230568500 08/08/2023 Ramniwas 1726006025WL041562 Ramniwas 00048 BKID0009953 1326 1326 Processed 11/08/2023 480707163 Ramniwas BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-025-001/163-B
(BIJORI) 		1726006025NRG24080820230568501 08/08/2023 lakhan lal 1726006025WL041562 lakhan lal 00048 BKID0009953 1326 1326 Processed 11/08/2023 480707163 lakhanlal BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-044-001/929
(HINOTIYA) 		1726006044NRG24070820230567548 08/08/2023 monika meena 1726006044WL041390 monika meena 00048 BKID0009953 1105 1105 Processed 11/08/2023 480707163 monikameena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
7 NARSINGHGARH MP-26-006-012-001/60
(BARKHEDA AMARDAS) 		1726006012NRG24080820230567768 08/08/2023 haricharan 1726006012WL041442 haricharan 00048 BKID0009958 1547 1547 Processed 11/08/2023 480707163 haricharan BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-070-002/157
(KUDALI) 		1726006070NRG24080820230568905 08/08/2023 badri lal 1726006070WL041622 badri lal 00048 BKID0009958 1326 1326 Processed 11/08/2023 480707163 badrilal BANK OF BARODA(606985)
9 NARSINGHGARH MP-26-006-070-002/211
(KUDALI) 		1726006070NRG24080820230568906 08/08/2023 Shiv lal 1726006070WL041622 Shiv lal 00048 BKID0009958 1326 1326 Processed 11/08/2023 480707163 Shivlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
10 NARSINGHGARH MP-26-006-070-002/214
(KUDALI) 		1726006070NRG24080820230568908 08/08/2023 BHURI BAI 1726006070WL041622 BHURI BAI 00048 BKID0009958 1326 1326 Processed 11/08/2023 480707163 BHURIBAI BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-070-002/253
(KUDALI) 		1726006070NRG24080820230568909 08/08/2023 girvar 1726006070WL041622 girvar 00048 BKID0009958 1326 1326 Processed 11/08/2023 480707163 girvar STATE BANK OF INDIA(508548)
12 NARSINGHGARH MP-26-006-070-002/264
(KUDALI) 		1726006070NRG24080820230568910 08/08/2023 bhavana 1726006070WL041622 bhavana 00048 BKID0009958 1326 1326 Processed 11/08/2023 480707163 bhavana INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARSINGHGARH MP-26-006-070-002/265
(KUDALI) 		1726006070NRG24080820230568911 08/08/2023 Rahul 1726006070WL041622 Rahul 00048 BKID0009958 1326 1326 Processed 11/08/2023 480707163 Rahul BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-070-002/40
(KUDALI) 		1726006070NRG24080820230568917 08/08/2023 sampat bai 1726006070WL041622 sampat bai 00048 BKID0009958 1326 1326 Processed 11/08/2023 480707163 sampatbai BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-096-003/33-A
(PADLIYABANA) 		1726006096NRG24080820230568064 08/08/2023 premnarayan lal 1726006096WL041482 premnarayan lal 00048 BKID0009958 1326 1326 Processed 11/08/2023 480707163 premnarayanlal BANK OF INDIA(508505)
SubTotal 12155 12155
16 NARSINGHGARH MP-26-006-035-001/140-A
(DHABLA) 		1726006035NRG24080820230567845 08/08/2023 bhagwat singh 1726006035WL041458 bhagwat singh 00048 BKID0009959 442 442 Processed 11/08/2023 480707163 bhagwatsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
17 NARSINGHGARH MP-26-006-035-001/140-A
(DHABLA) 		1726006035NRG24080820230567846 08/08/2023 dev kunvar 1726006035WL041458 dev kunvar 00048 BKID0009959 442 442 Processed 11/08/2023 480707163 devkunvar BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-035-001/226-A
(DHABLA) 		1726006035NRG24080820230567847 08/08/2023 gopal singh 1726006035WL041458 gopal singh 00048 BKID0009959 442 442 Processed 11/08/2023 480707163 gopalsingh NARMADA JHABUA GRAMIN BANK(508515)
19 NARSINGHGARH MP-26-006-035-001/226-A
(DHABLA) 		1726006035NRG24080820230567849 08/08/2023 hem kunvar 1726006035WL041458 hem kunvar 00048 BKID0009959 442 442 Processed 11/08/2023 480707163 hemkunvar INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARSINGHGARH MP-26-006-035-001/226-A
(DHABLA) 		1726006035NRG24080820230567848 08/08/2023 vishnu kunvar 1726006035WL041458 vishnu kunvar 00048 BKID0009959 442 442 Processed 11/08/2023 480707163 vishnukunvar BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-035-001/244-A
(DHABLA) 		1726006035NRG24080820230567851 08/08/2023 bhanvar singh 1726006035WL041458 bhanvar singh 00048 BKID0009959 442 442 Processed 11/08/2023 480707163 bhanvarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARSINGHGARH MP-26-006-035-001/244-A
(DHABLA) 		1726006035NRG24080820230567852 08/08/2023 dev kunvar 1726006035WL041458 dev kunvar 00048 BKID0009959 442 442 Processed 11/08/2023 480707163 devkunvar INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARSINGHGARH MP-26-006-035-001/244-A
(DHABLA) 		1726006035NRG24080820230567853 08/08/2023 narender singh 1726006035WL041458 narender singh 00048 BKID0009959 442 442 Processed 11/08/2023 480707163 narendersingh BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-035-001/326
(DHABLA) 		1726006035NRG24080820230567855 08/08/2023 barkha sharma 1726006035WL041458 barkha sharma 00048 BKID0009959 221 221 Processed 11/08/2023 480707163 barkhasharma BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-035-001/326
(DHABLA) 		1726006035NRG24080820230567854 08/08/2023 deepak 1726006035WL041458 deepak 00048 BKID0009959 442 442 Processed 11/08/2023 480707163 deepak HDFC BANK LTD(607152)
26 NARSINGHGARH MP-26-006-044-001/898-A
(HINOTIYA) 		1726006044NRG24070820230567535 08/08/2023 Tinu meena 1726006044WL041390 Tinu meena 00048 BKID0009959 1105 1105 Processed 11/08/2023 480707163 Tinumeena AIRTEL PAYMENTS BANK LIMITED(990288)
27 NARSINGHGARH MP-26-006-044-001/914
(HINOTIYA) 		1726006044NRG24070820230567536 08/08/2023 suresh meena 1726006044WL041390 suresh meena 00048 BKID0009959 1105 1105 Processed 11/08/2023 480707163 sureshmeena BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-044-001/926
(HINOTIYA) 		1726006044NRG24070820230567544 08/08/2023 Rambabu 1726006044WL041390 Rambabu 00048 BKID0009959 1105 1105 Processed 11/08/2023 480707163 Rambabu HDFC BANK LTD(607152)
29 NARSINGHGARH MP-26-006-062-001/111-B
(KARONDI) 		1726006062NRG24080820230568881 08/08/2023 MANMOHAN 1726006062WL041608 MANMOHAN 00048 BKID0009959 3536 3536 Processed 11/08/2023 480707163 MANMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARSINGHGARH MP-26-006-062-003/44-A
(KARONDI) 		1726006062NRG24080820230568883 08/08/2023 anusuiya 1726006062WL041608 anusuiya 00048 BKID0009959 3536 3536 Processed 11/08/2023 480707163 anusuiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
31 NARSINGHGARH MP-26-006-044-001/926-A
(HINOTIYA) 		1726006044NRG24070820230567546 08/08/2023 sumit sharma 1726006044WL041390 sumit sharma 00089 CBIN0281084 1105 1105 Processed 11/08/2023 480707163 sumitsharma CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
32 NARSINGHGARH MP-26-006-062-003/44-A
(KARONDI) 		1726006062NRG24080820230568882 08/08/2023 lakhan meena 1726006062WL041608 lakhan meena 00089 CBIN0284741 3536 3536 Processed 11/08/2023 480707163 lakhanmeena CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
33 NARSINGHGARH MP-26-006-070-002/147-A
(KUDALI) 		1726006070NRG24080820230568904 08/08/2023 dirap 1726006070WL041622 dirap 00415 SBIN0010809 1326 1326 Processed 11/08/2023 480707163 dirap BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-070-002/89-A
(KUDALI) 		1726006070NRG24080820230568919 08/08/2023 rameshwar nagar 1726006070WL041622 rameshwar nagar 00415 SBIN0010809 1326 1326 Processed 11/08/2023 480707163 rameshwarnagar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
35 NARSINGHGARH MP-26-006-044-001/915
(HINOTIYA) 		1726006044NRG24070820230567538 08/08/2023 preeti 1726006044WL041390 preeti 00415 SBIN0012186 1105 1105 Processed 11/08/2023 480707163 preeti STATE BANK OF INDIA(508548)
SubTotal 1105 1105
36 NARSINGHGARH MP-26-006-044-001/897-C
(HINOTIYA) 		1726006044NRG24070820230567534 08/08/2023 Rahul meena 1726006044WL041390 Rahul meena 00415 SBIN0030071 1105 1105 Processed 11/08/2023 480707163 Rahulmeena STATE BANK OF INDIA(508548)
37 NARSINGHGARH MP-26-006-044-001/920-A
(HINOTIYA) 		1726006044NRG24070820230567543 08/08/2023 RAVI MEENA 1726006044WL041390 RAVI MEENA 00415 SBIN0030071 1105 1105 Processed 11/08/2023 480707163 RAVIMEENA STATE BANK OF INDIA(508548)
38 NARSINGHGARH MP-26-006-071-001/506-A
(KUNWAR KOTRI) 		1726006071NRG24080820230568076 08/08/2023 DINESH 1726006071WL041486 DINESH 00415 SBIN0030071 2652 2652 Processed 11/08/2023 480707163 DINESH NARMADA JHABUA GRAMIN BANK(508515)
39 NARSINGHGARH MP-26-006-092-003/64-B
(NANDGAON) 		1726006092NRG24080820230567828 08/08/2023 kiran nagar 1726006092WL041453 kiran nagar 00415 SBIN0030071 3094 3094 Processed 11/08/2023 480707163 kirannagar STATE BANK OF INDIA(508548)
40 NARSINGHGARH MP-26-006-096-003/33-A
(PADLIYABANA) 		1726006096NRG24080820230568065 08/08/2023 manohar bai 1726006096WL041482 manohar bai 00415 SBIN0030071 1326 1326 Processed 11/08/2023 480707163 manoharbai STATE BANK OF INDIA(508548)
SubTotal 9282 9282
41 NARSINGHGARH MP-26-006-006-001/81-B
(BADNAGAR) 		1726006006NRG24070820230567522 08/08/2023 RAMESH 1726006006WL041386 RAMESH 00415 SBIN0030459 1105 1105 Rejected 11/08/2023 480707163 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 NARSINGHGARH MP-26-006-044-001/926
(HINOTIYA) 		1726006044NRG24070820230567545 08/08/2023 sheelabai 1726006044WL041390 sheelabai 00415 SBIN0030459 1105 1105 Processed 11/08/2023 480707163 sheelabai STATE BANK OF INDIA(508548)
43 NARSINGHGARH MP-26-006-044-001/929
(HINOTIYA) 		1726006044NRG24070820230567547 08/08/2023 vishnu meena 1726006044WL041390 vishnu meena 00415 SBIN0030459 1105 1105 Processed 11/08/2023 480707163 vishnumeena BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-085-003/27
(MENGLADEEP) 		1726006085NRG24070820230567501 08/08/2023 arvind 1726006085WL041383 arvind 00415 SBIN0030459 1105 1105 Processed 11/08/2023 480707163 arvind JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
45 NARSINGHGARH MP-26-006-087-002/16-A
(MUGALKHEDI) 		1726006087NRG24080820230568776 08/08/2023 PRIYABAI 1726006087WL041582 PRIYABAI 00415 SBIN0030459 663 663 Processed 11/08/2023 480707163 PRIYABAI STATE BANK OF INDIA(508548)
SubTotal 5083 5083
46 NARSINGHGARH MP-26-006-087-002/16-A
(MUGALKHEDI) 		1726006087NRG24080820230568775 08/08/2023 DEEPAK RAW 1726006087WL041582 DEEPAK RAW 00666 IDFB0041411 663 663 Processed 11/08/2023 480707163 DEEPAKRAW FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
47 NARSINGHGARH MP-26-006-044-001/914
(HINOTIYA) 		1726006044NRG24070820230567537 08/08/2023 Rajkumari 1726006044WL041390 Rajkumari 00697 BKID0MG0307 1105 1105 Processed 11/08/2023 480707163 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
48 NARSINGHGARH MP-26-006-044-001/916
(HINOTIYA) 		1726006044NRG24070820230567539 08/08/2023 RAMGOPAL 1726006044WL041390 RAMGOPAL 00697 BKID0MG0307 1105 1105 Processed 11/08/2023 480707163 RAMGOPAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
49 NARSINGHGARH MP-26-006-044-001/916
(HINOTIYA) 		1726006044NRG24070820230567540 08/08/2023 URMILA BAI 1726006044WL041390 URMILA BAI 00697 BKID0MG0307 1105 1105 Processed 11/08/2023 480707163 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
50 NARSINGHGARH MP-26-006-044-001/920
(HINOTIYA) 		1726006044NRG24070820230567542 08/08/2023 krashna bai 1726006044WL041390 krashna bai 00697 BKID0MG0307 1105 1105 Processed 11/08/2023 480707163 krashnabai INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARSINGHGARH MP-26-006-044-001/920
(HINOTIYA) 		1726006044NRG24070820230567541 08/08/2023 omprakash 1726006044WL041390 omprakash 00697 BKID0MG0307 1105 1105 Processed 11/08/2023 480707163 omprakash STATE BANK OF INDIA(508548)
52 NARSINGHGARH MP-26-006-070-002/34
(KUDALI) 		1726006070NRG24080820230568913 08/08/2023 kanta bai 1726006070WL041622 kanta bai 00697 BKID0MG0307 1326 1326 Processed 11/08/2023 480707163 kantabai NARMADA JHABUA GRAMIN BANK(508515)
53 NARSINGHGARH MP-26-006-071-001/189-A
(KUNWAR KOTRI) 		1726006071NRG24080820230568074 08/08/2023 harinarayan 1726006071WL041486 harinarayan 00697 BKID0MG0307 3094 3094 Processed 11/08/2023 480707163 harinarayan NARMADA JHABUA GRAMIN BANK(508515)
54 NARSINGHGARH MP-26-006-071-001/189-A
(KUNWAR KOTRI) 		1726006071NRG24080820230568075 08/08/2023 prem bai 1726006071WL041486 prem bai 00697 BKID0MG0307 3094 3094 Processed 11/08/2023 480707163 prembai NARMADA JHABUA GRAMIN BANK(508515)
55 NARSINGHGARH MP-26-006-071-001/506-A
(KUNWAR KOTRI) 		1726006071NRG24080820230568077 08/08/2023 savitri bai 1726006071WL041486 savitri bai 00697 BKID0MG0307 2652 2652 Processed 11/08/2023 480707163 savitribai RATNAKAR BANK(607393)
56 NARSINGHGARH MP-26-006-071-001/749-A
(KUNWAR KOTRI) 		1726006071NRG24080820230568078 08/08/2023 mahesh meena 1726006071WL041486 mahesh meena 00697 BKID0MG0307 3094 3094 Processed 11/08/2023 480707163 maheshmeena RATNAKAR BANK(607393)
57 NARSINGHGARH MP-26-006-071-001/749-A
(KUNWAR KOTRI) 		1726006071NRG24080820230568079 08/08/2023 rajal bai 1726006071WL041486 rajal bai 00697 BKID0MG0307 3094 3094 Processed 11/08/2023 480707163 rajalbai NARMADA JHABUA GRAMIN BANK(508515)
58 NARSINGHGARH MP-26-006-092-002/123
(NANDGAON) 		1726006092NRG24080820230567826 08/08/2023 umraw bai 1726006092WL041453 umraw bai 00697 BKID0MG0307 3094 3094 Processed 11/08/2023 480707163 umrawbai NARMADA JHABUA GRAMIN BANK(508515)
59 NARSINGHGARH MP-26-006-092-002/136-A
(NANDGAON) 		1726006092NRG24080820230567823 08/08/2023 soram bai 1726006092WL041452 soram bai 00697 BKID0MG0307 3094 3094 Processed 11/08/2023 480707163 sorambai NARMADA JHABUA GRAMIN BANK(508515)
60 NARSINGHGARH MP-26-006-092-003/13
(NANDGAON) 		1726006092NRG24080820230567824 08/08/2023 Rambabu 1726006092WL041452 Rambabu 00697 BKID0MG0307 1547 1547 Processed 11/08/2023 480707163 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
61 NARSINGHGARH MP-26-006-092-003/8
(NANDGAON) 		1726006092NRG24080820230567825 08/08/2023 Kanhaiya lal 1726006092WL041452 Kanhaiya lal 00697 BKID0MG0307 1547 1547 Processed 11/08/2023 480707163 Kanhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31161 31161
62 NARSINGHGARH MP-26-006-025-002/95-A
(BIJORI) 		1726006025NRG24080820230568504 08/08/2023 jwalaprasad 1726006025WL041563 jwalaprasad 00697 BKID0MG0316 1326 1326 Processed 11/08/2023 480707163 jwalaprasad BANK OF INDIA(508505)
SubTotal 1326 1326
63 NARSINGHGARH MP-26-006-070-002/399
(KUDALI) 		1726006070NRG24080820230568915 08/08/2023 shiv das 1726006070WL041622 shiv das 00697 BKID0MG0325 1326 1326 Processed 11/08/2023 480707163 shivdas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
64 NARSINGHGARH MP-26-006-069-001/36
(KOTRA) 		1726006069NRG24080820230567899 08/08/2023 ramsingh 1726006069WL041462 ramsingh 00697 BKID0MG0335 1105 1105 Processed 11/08/2023 480707163 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
65 NARSINGHGARH MP-26-006-069-001/88
(KOTRA) 		1726006069NRG24080820230567900 08/08/2023 santosh 1726006069WL041463 santosh 00697 BKID0MG0335 1326 1326 Processed 11/08/2023 480707163 santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
66 NARSINGHGARH MP-26-006-025-002/298
(BIJORI) 		1726006025NRG24080820230568503 08/08/2023 Yakub kha 1726006025WL041562 Yakub kha 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 480707163 Yakubkha NARMADA JHABUA GRAMIN BANK(508515)
67 NARSINGHGARH MP-26-006-092-003/64-A
(NANDGAON) 		1726006092NRG24080820230567827 08/08/2023 yogesh 1726006092WL041453 yogesh 00697 BKID0NAMRGB 3094 3094 Processed 11/08/2023 480707163 yogesh BANK OF INDIA(508505)
SubTotal 4420 4420
Total 98566 98566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_080823APB_FTO_210339 Bank of Baroda BARB0VJNSGR Narsinghgarh 2652
2 NARSINGHGARH MP1726006_080823APB_FTO_210339 Bank of India BKID0009953 KURAWAR 5083
3 NARSINGHGARH MP1726006_080823APB_FTO_210339 Bank of India BKID0009958 NARSINGHGARH 12155
4 NARSINGHGARH MP1726006_080823APB_FTO_210339 Bank of India BKID0009959 BODA 14586
5 NARSINGHGARH MP1726006_080823APB_FTO_210339 Central Bank Of India CBIN0281084 KALAPIPAL 1105
6 NARSINGHGARH MP1726006_080823APB_FTO_210339 Central Bank Of India CBIN0284741 PACHORE 3536
7 NARSINGHGARH MP1726006_080823APB_FTO_210339 State Bank of India SBIN0010809 NARSINGHGARH 2652
8 NARSINGHGARH MP1726006_080823APB_FTO_210339 State Bank of India SBIN0012186 SHYAMPUR 1105
9 NARSINGHGARH MP1726006_080823APB_FTO_210339 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 9282
10 NARSINGHGARH MP1726006_080823APB_FTO_210339 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 5083
11 NARSINGHGARH MP1726006_080823APB_FTO_210339 IDFC Bank IDFB0041411 Kurawar 663
12 NARSINGHGARH MP1726006_080823APB_FTO_210339 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 31161
13 NARSINGHGARH MP1726006_080823APB_FTO_210339 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 1326
14 NARSINGHGARH MP1726006_080823APB_FTO_210339 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1326
15 NARSINGHGARH MP1726006_080823APB_FTO_210339 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 2431
16 NARSINGHGARH MP1726006_080823APB_FTO_210339 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIRASIYA 3094
17 NARSINGHGARH MP1726006_080823APB_FTO_210339 Madhya Pradesh Gramin Bank BKID0NAMRGB KURAWAR 1326

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