Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:43:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_031023APB_FTO_300493
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-26-006-012-001/140-D
(BARKHEDA AMARDAS) 		1726006012NRG24031020230638467 03/10/2023 Amit 1726006012WL053298 Amit 00045 BARB0VJNSGR 663 663 Processed 09/11/2023 292037008 Amit BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-070-001/18
(KUDALI) 		1726006070NRG24031020230638426 03/10/2023 madhu 1726006070WL053295 madhu 00045 BARB0VJNSGR 663 663 Processed 09/11/2023 292037008 madhu BANK OF BARODA(606985)
3 NARSINGHGARH MP-26-006-070-001/31-C
(KUDALI) 		1726006070NRG24031020230638446 03/10/2023 kilash chand 1726006070WL053295 kilash chand 00045 BARB0VJNSGR 663 663 Processed 09/11/2023 292037008 kilashchand BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-070-002/119-A
(KUDALI) 		1726006070NRG24031020230638383 03/10/2023 reena 1726006070WL053294 reena 00045 BARB0VJNSGR 1326 1326 Processed 09/11/2023 292037008 reena NARMADA JHABUA GRAMIN BANK(508515)
5 NARSINGHGARH MP-26-006-070-002/119-A
(KUDALI) 		1726006070NRG24031020230638382 03/10/2023 reena 1726006070WL053294 reena 00045 BARB0VJNSGR 1326 1326 Processed 09/11/2023 292037008 reena INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARSINGHGARH MP-26-006-070-002/288
(KUDALI) 		1726006070NRG24031020230638396 03/10/2023 iandar singh 1726006070WL053294 iandar singh 00045 BARB0VJNSGR 1326 1326 Processed 10/11/2023 292037008 iandarsingh STATE BANK OF INDIA(508548)
7 NARSINGHGARH MP-26-006-070-002/288
(KUDALI) 		1726006070NRG24031020230638397 03/10/2023 Indar singh 1726006070WL053294 Indar singh 00045 BARB0VJNSGR 1326 1326 Processed 09/11/2023 292037008 Indarsingh BANK OF BARODA(606985)
8 NARSINGHGARH MP-26-006-070-002/347
(KUDALI) 		1726006070NRG24031020230638404 03/10/2023 shreeram 1726006070WL053294 shreeram 00045 BARB0VJNSGR 1326 1326 Processed 09/11/2023 292037008 shreeram BANK OF BARODA(606985)
9 NARSINGHGARH MP-26-006-070-002/46-D
(KUDALI) 		1726006070NRG24031020230638419 03/10/2023 Teju 1726006070WL053294 Teju 00045 BARB0VJNSGR 1326 1326 Processed 09/11/2023 292037008 Teju BANK OF INDIA(508505)
SubTotal 9945 9945
10 NARSINGHGARH MP-26-006-066-001/142
(KHERKHEDI) 		1726006066NRG24031020230638486 03/10/2023 Rahim khan 1726006066WL053301 Rahim khan 00048 BKID0009953 663 663 Processed 09/11/2023 292037008 Rahimkhan BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-066-001/38
(KHERKHEDI) 		1726006066NRG24031020230638488 03/10/2023 ALADIN KHAN 1726006066WL053301 ALADIN KHAN 00048 BKID0009953 663 663 Processed 09/11/2023 292037008 ALADINKHAN BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-066-003/137
(KHERKHEDI) 		1726006066NRG24031020230638490 03/10/2023 Muliya bai 1726006066WL053301 Muliya bai 00048 BKID0009953 663 663 Processed 09/11/2023 292037008 Muliyabai IDFC BANK LIMITED(608117)
13 NARSINGHGARH MP-26-006-066-003/139
(KHERKHEDI) 		1726006066NRG24031020230638491 03/10/2023 suraj singh 1726006066WL053301 suraj singh 00048 BKID0009953 663 663 Processed 09/11/2023 292037008 surajsingh BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-066-003/161
(KHERKHEDI) 		1726006066NRG24031020230638480 03/10/2023 MAHENDRA SINGH 1726006066WL053299 MAHENDRA SINGH 00048 BKID0009953 663 663 Processed 09/11/2023 292037008 MAHENDRASINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
15 NARSINGHGARH MP-26-006-066-003/174
(KHERKHEDI) 		1726006066NRG24031020230638481 03/10/2023 Kall bai 1726006066WL053299 Kall bai 00048 BKID0009953 663 663 Processed 09/11/2023 292037008 Kallbai BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-066-003/188
(KHERKHEDI) 		1726006066NRG24031020230638494 03/10/2023 Irfan khan 1726006066WL053301 Irfan khan 00048 BKID0009953 663 663 Processed 09/11/2023 292037008 Irfankhan INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARSINGHGARH MP-26-006-066-003/31
(KHERKHEDI) 		1726006066NRG24031020230638482 03/10/2023 Omprakash 1726006066WL053299 Omprakash 00048 BKID0009953 663 663 Processed 10/11/2023 292037008 Omprakash STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-066-003/32
(KHERKHEDI) 		1726006066NRG24031020230638495 03/10/2023 MUSHTAQ KHAN 1726006066WL053301 MUSHTAQ KHAN 00048 BKID0009953 663 663 Processed 09/11/2023 292037008 MUSHTAQKHAN AXIS BANK(607153)
19 NARSINGHGARH MP-26-006-066-003/58
(KHERKHEDI) 		1726006066NRG24031020230638496 03/10/2023 Siddhnath 1726006066WL053301 Siddhnath 00048 BKID0009953 663 663 Processed 09/11/2023 292037008 Siddhnath BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-066-003/74
(KHERKHEDI) 		1726006066NRG24031020230638497 03/10/2023 Ramnath 1726006066WL053301 Ramnath 00048 BKID0009953 663 663 Processed 09/11/2023 292037008 Ramnath JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
21 NARSINGHGARH MP-26-006-066-003/88
(KHERKHEDI) 		1726006066NRG24031020230638498 03/10/2023 ashok kumar 1726006066WL053301 ashok kumar 00048 BKID0009953 663 663 Processed 09/11/2023 292037008 ashokkumar BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-066-003/89
(KHERKHEDI) 		1726006066NRG24031020230638484 03/10/2023 Ravi nayak 1726006066WL053299 Ravi nayak 00048 BKID0009953 663 663 Processed 10/11/2023 292037008 Ravinayak STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-066-003/89
(KHERKHEDI) 		1726006066NRG24031020230638483 03/10/2023 Shivnarayan 1726006066WL053299 Shivnarayan 00048 BKID0009953 663 663 Processed 09/11/2023 292037008 Shivnarayan BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-126-002/46
(TARENI DHAKAD) 		1726006126NRG24031020230638347 03/10/2023 ANIL 1726006126WL053289 ANIL 00048 BKID0009953 1989 1989 Processed 09/11/2023 292037008 ANIL BANK OF INDIA(508505)
SubTotal 11271 11271
25 NARSINGHGARH MP-26-006-011-001/157
(BANAPURA) 		1726006011NRG24031020230638148 03/10/2023 Anita 1726006011WL053264 Anita 00048 BKID0009955 442 442 Processed 09/11/2023 292037008 Anita BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-011-002/144
(BANAPURA) 		1726006011NRG24031020230638155 03/10/2023 Rekha Bai 1726006011WL053264 Rekha Bai 00048 BKID0009955 442 442 Processed 09/11/2023 292037008 RekhaBai BANK OF INDIA(508505)
SubTotal 884 884
27 NARSINGHGARH MP-26-006-012-001/137-A
(BARKHEDA AMARDAS) 		1726006012NRG24031020230638466 03/10/2023 meela 1726006012WL053298 meela 00048 BKID0009958 663 663 Processed 10/11/2023 292037008 meela STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-012-001/143
(BARKHEDA AMARDAS) 		1726006012NRG24031020230638470 03/10/2023 Resham Bai 1726006012WL053298 Resham Bai 00048 BKID0009958 663 663 Processed 09/11/2023 292037008 ReshamBai BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-012-001/61-A
(BARKHEDA AMARDAS) 		1726006012NRG24031020230638478 03/10/2023 badrilal 1726006012WL053298 badrilal 00048 BKID0009958 663 663 Processed 09/11/2023 292037008 badrilal AXIS BANK(607153)
30 NARSINGHGARH MP-26-006-070-001/107-A
(KUDALI) 		1726006070NRG24031020230638424 03/10/2023 sharada bai 1726006070WL053295 sharada bai 00048 BKID0009958 663 663 Processed 09/11/2023 292037008 sharadabai BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-070-001/107-A
(KUDALI) 		1726006070NRG24031020230638423 03/10/2023 sharda bai 1726006070WL053295 sharda bai 00048 BKID0009958 663 663 Processed 09/11/2023 292037008 shardabai BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-070-001/107-B
(KUDALI) 		1726006070NRG24031020230638425 03/10/2023 ram narayan 1726006070WL053295 ram narayan 00048 BKID0009958 663 663 Processed 09/11/2023 292037008 ramnarayan BANK OF BARODA(606985)
33 NARSINGHGARH MP-26-006-070-001/19
(KUDALI) 		1726006070NRG24031020230638428 03/10/2023 kanta bai 1726006070WL053295 kanta bai 00048 BKID0009958 663 663 Processed 09/11/2023 292037008 kantabai BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-070-001/19
(KUDALI) 		1726006070NRG24031020230638427 03/10/2023 shiv narayan 1726006070WL053295 shiv narayan 00048 BKID0009958 663 663 Processed 09/11/2023 292037008 shivnarayan BANK OF BARODA(606985)
35 NARSINGHGARH MP-26-006-070-001/21
(KUDALI) 		1726006070NRG24031020230638429 03/10/2023 chama bai 1726006070WL053295 chama bai 00048 BKID0009958 663 663 Processed 09/11/2023 292037008 chamabai BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-070-001/25
(KUDALI) 		1726006070NRG24031020230638430 03/10/2023 gopal 1726006070WL053295 gopal 00048 BKID0009958 442 442 Processed 09/11/2023 292037008 gopal BANK OF BARODA(606985)
37 NARSINGHGARH MP-26-006-070-001/308
(KUDALI) 		1726006070NRG24031020230638443 03/10/2023 jyoti bai 1726006070WL053295 jyoti bai 00048 BKID0009958 663 663 Processed 09/11/2023 292037008 jyotibai BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-070-001/78
(KUDALI) 		1726006070NRG24031020230638364 03/10/2023 mohan 1726006070WL053293 mohan 00048 BKID0009958 1326 1326 Processed 09/11/2023 292037008 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARSINGHGARH MP-26-006-070-001/78-A
(KUDALI) 		1726006070NRG24031020230638365 03/10/2023 kailash chand 1726006070WL053293 kailash chand 00048 BKID0009958 1326 1326 Processed 09/11/2023 292037008 kailashchand BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-070-001/84
(KUDALI) 		1726006070NRG24031020230638367 03/10/2023 shiv narayan 1726006070WL053293 shiv narayan 00048 BKID0009958 1326 1326 Processed 09/11/2023 292037008 shivnarayan BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-070-002/118-D
(KUDALI) 		1726006070NRG24031020230638369 03/10/2023 dharmendra 1726006070WL053293 dharmendra 00048 BKID0009958 1326 1326 Processed 09/11/2023 292037008 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARSINGHGARH MP-26-006-070-002/119
(KUDALI) 		1726006070NRG24031020230638380 03/10/2023 gore lal 1726006070WL053294 gore lal 00048 BKID0009958 1326 1326 Processed 09/11/2023 292037008 gorelal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
43 NARSINGHGARH MP-26-006-070-002/119
(KUDALI) 		1726006070NRG24031020230638381 03/10/2023 kamla bai 1726006070WL053294 kamla bai 00048 BKID0009958 1326 1326 Processed 09/11/2023 292037008 kamlabai BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-070-002/130-C
(KUDALI) 		1726006070NRG24031020230638386 03/10/2023 babu lal 1726006070WL053294 babu lal 00048 BKID0009958 1326 1326 Processed 09/11/2023 292037008 babulal BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-070-002/154-A
(KUDALI) 		1726006070NRG24031020230638389 03/10/2023 pappu 1726006070WL053294 pappu 00048 BKID0009958 1326 1326 Processed 09/11/2023 292037008 pappu BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-070-002/154-A
(KUDALI) 		1726006070NRG24031020230638388 03/10/2023 pappu 1726006070WL053294 pappu 00048 BKID0009958 1326 1326 Processed 09/11/2023 292037008 pappu NARMADA JHABUA GRAMIN BANK(508515)
47 NARSINGHGARH MP-26-006-070-002/178-A
(KUDALI) 		1726006070NRG24031020230638391 03/10/2023 mukesh dhanagar 1726006070WL053294 mukesh dhanagar 00048 BKID0009958 1326 1326 Processed 09/11/2023 292037008 mukeshdhanagar INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARSINGHGARH MP-26-006-070-002/178-A
(KUDALI) 		1726006070NRG24031020230638390 03/10/2023 mukesh dhanagar 1726006070WL053294 mukesh dhanagar 00048 BKID0009958 1326 1326 Processed 09/11/2023 292037008 mukeshdhanagar BANK OF BARODA(606985)
49 NARSINGHGARH MP-26-006-070-002/257
(KUDALI) 		1726006070NRG24031020230638394 03/10/2023 suman bai 1726006070WL053294 suman bai 00048 BKID0009958 1326 1326 Processed 09/11/2023 292037008 sumanbai BANK OF INDIA(508505)
50 NARSINGHGARH MP-26-006-070-002/257
(KUDALI) 		1726006070NRG24031020230638393 03/10/2023 suman bai 1726006070WL053294 suman bai 00048 BKID0009958 1326 1326 Processed 09/11/2023 292037008 sumanbai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
51 NARSINGHGARH MP-26-006-070-002/271
(KUDALI) 		1726006070NRG24031020230638370 03/10/2023 Bane singh 1726006070WL053293 Bane singh 00048 BKID0009958 1326 1326 Processed 09/11/2023 292037008 Banesingh BANK OF INDIA(508505)
52 NARSINGHGARH MP-26-006-070-002/271-A
(KUDALI) 		1726006070NRG24031020230638371 03/10/2023 hari om 1726006070WL053293 hari om 00048 BKID0009958 1326 1326 Processed 09/11/2023 292037008 hariom FINO PAYMENTS BANK LTD(608001)
53 NARSINGHGARH MP-26-006-070-002/331-A
(KUDALI) 		1726006070NRG24031020230638398 03/10/2023 bhagvan singh 1726006070WL053294 bhagvan singh 00048 BKID0009958 1326 1326 Processed 09/11/2023 292037008 bhagvansingh BANK OF INDIA(508505)
54 NARSINGHGARH MP-26-006-070-002/34
(KUDALI) 		1726006070NRG24031020230638401 03/10/2023 BALA PRASHAD 1726006070WL053294 BALA PRASHAD 00048 BKID0009958 1326 1326 Processed 09/11/2023 292037008 BALAPRASHAD BANK OF INDIA(508505)
55 NARSINGHGARH MP-26-006-070-002/344
(KUDALI) 		1726006070NRG24031020230638403 03/10/2023 rinku bai 1726006070WL053294 rinku bai 00048 BKID0009958 1326 1326 Processed 09/11/2023 292037008 rinkubai BANK OF INDIA(508505)
56 NARSINGHGARH MP-26-006-070-002/344
(KUDALI) 		1726006070NRG24031020230638402 03/10/2023 rinku bai 1726006070WL053294 rinku bai 00048 BKID0009958 1326 1326 Processed 09/11/2023 292037008 rinkubai BANK OF INDIA(508505)
57 NARSINGHGARH MP-26-006-070-002/349
(KUDALI) 		1726006070NRG24031020230638405 03/10/2023 resham bai 1726006070WL053294 resham bai 00048 BKID0009958 1326 1326 Processed 09/11/2023 292037008 reshambai BANK OF INDIA(508505)
58 NARSINGHGARH MP-26-006-070-002/376
(KUDALI) 		1726006070NRG24031020230638374 03/10/2023 pankaj 1726006070WL053293 pankaj 00048 BKID0009958 1326 1326 Processed 09/11/2023 292037008 pankaj FINO PAYMENTS BANK LTD(608001)
59 NARSINGHGARH MP-26-006-070-002/381-B
(KUDALI) 		1726006070NRG24031020230638412 03/10/2023 shetan singh 1726006070WL053294 shetan singh 00048 BKID0009958 1326 1326 Processed 09/11/2023 292037008 shetansingh BANK OF INDIA(508505)
60 NARSINGHGARH MP-26-006-070-002/46-B
(KUDALI) 		1726006070NRG24031020230638418 03/10/2023 bhagavansingh 1726006070WL053294 bhagavansingh 00048 BKID0009958 1326 1326 Processed 09/11/2023 292037008 bhagavansingh FINO PAYMENTS BANK LTD(608001)
61 NARSINGHGARH MP-26-006-070-002/74-A
(KUDALI) 		1726006070NRG24031020230638420 03/10/2023 rameshwar nagar PFMS 1726006070WL053294 rameshwar nagar PFMS 00048 BKID0009958 1326 1326 Processed 09/11/2023 292037008 rameshwarnagarPFMS BANK OF BARODA(606985)
62 NARSINGHGARH MP-26-006-070-002/80-A
(KUDALI) 		1726006070NRG24031020230638377 03/10/2023 sunil 1726006070WL053293 sunil 00048 BKID0009958 1326 1326 Processed 10/11/2023 292037008 sunil STATE BANK OF INDIA(508548)
SubTotal 40222 40222
63 NARSINGHGARH MP-26-006-070-002/333
(KUDALI) 		1726006070NRG24031020230638372 03/10/2023 seema nagar 1726006070WL053293 seema nagar 00048 BKID0009960 1326 1326 Processed 09/11/2023 292037008 seemanagar BANK OF INDIA(508505)
SubTotal 1326 1326
64 NARSINGHGARH MP-26-006-012-001/104-A
(BARKHEDA AMARDAS) 		1726006012NRG24031020230638462 03/10/2023 sushila 1726006012WL053298 sushila 00078 CNRB0006731 663 663 Processed 09/11/2023 292037008 sushila CANARA BANK(508532)
65 NARSINGHGARH MP-26-006-012-001/147-A
(BARKHEDA AMARDAS) 		1726006012NRG24031020230638472 03/10/2023 manju bai 1726006012WL053298 manju bai 00078 CNRB0006731 663 663 Processed 09/11/2023 292037008 manjubai CANARA BANK(508532)
66 NARSINGHGARH MP-26-006-012-001/78-A
(BARKHEDA AMARDAS) 		1726006012NRG24031020230638479 03/10/2023 MANISHA 1726006012WL053298 MANISHA 00078 CNRB0006731 663 663 Processed 09/11/2023 292037008 MANISHA BANK OF INDIA(508505)
67 NARSINGHGARH MP-26-006-070-001/45
(KUDALI) 		1726006070NRG24031020230638362 03/10/2023 nourang bai 1726006070WL053293 nourang bai 00078 CNRB0006731 1326 1326 Processed 09/11/2023 292037008 nourangbai CANARA BANK(508532)
68 NARSINGHGARH MP-26-006-070-002/375
(KUDALI) 		1726006070NRG24031020230638373 03/10/2023 ram babu 1726006070WL053293 ram babu 00078 CNRB0006731 1326 1326 Processed 10/11/2023 292037008 rambabu STATE BANK OF INDIA(508548)
SubTotal 4641 4641
69 NARSINGHGARH MP-26-006-070-001/294
(KUDALI) 		1726006070NRG24031020230638434 03/10/2023 girraj 1726006070WL053295 girraj 00415 SBIN0010809 663 663 Processed 09/11/2023 292037008 girraj BANK OF BARODA(606985)
70 NARSINGHGARH MP-26-006-070-002/353
(KUDALI) 		1726006070NRG24031020230638406 03/10/2023 manohar 1726006070WL053294 manohar 00415 SBIN0010809 1326 1326 Processed 10/11/2023 292037008 manohar STATE BANK OF INDIA(508548)
71 NARSINGHGARH MP-26-006-070-002/363
(KUDALI) 		1726006070NRG24031020230638407 03/10/2023 roshan 1726006070WL053294 roshan 00415 SBIN0010809 1326 1326 Processed 09/11/2023 292037008 roshan BANK OF INDIA(508505)
72 NARSINGHGARH MP-26-006-070-002/368
(KUDALI) 		1726006070NRG24031020230638409 03/10/2023 vinod 1726006070WL053294 vinod 00415 SBIN0010809 1326 1326 Processed 09/11/2023 292037008 vinod AIRTEL PAYMENTS BANK LIMITED(990288)
73 NARSINGHGARH MP-26-006-070-002/52
(KUDALI) 		1726006070NRG24031020230638375 03/10/2023 kamla bai 1726006070WL053293 kamla bai 00415 SBIN0010809 1326 1326 Processed 09/11/2023 292037008 kamlabai BANK OF INDIA(508505)
74 NARSINGHGARH MP-26-006-070-002/52
(KUDALI) 		1726006070NRG24031020230638376 03/10/2023 ramsuroop 1726006070WL053293 ramsuroop 00415 SBIN0010809 1326 1326 Processed 09/11/2023 292037008 ramsuroop BANK OF BARODA(606985)
75 NARSINGHGARH MP-26-006-070-002/75-C
(KUDALI) 		1726006070NRG24031020230638422 03/10/2023 krashan mohan 1726006070WL053294 krashan mohan 00415 SBIN0010809 1326 1326 Processed 09/11/2023 292037008 krashanmohan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8619 8619
76 NARSINGHGARH MP-26-006-012-001/123-A
(BARKHEDA AMARDAS) 		1726006012NRG24031020230638464 03/10/2023 Rama bai 1726006012WL053298 Rama bai 00415 SBIN0030071 663 663 Processed 10/11/2023 292037008 Ramabai STATE BANK OF INDIA(508548)
77 NARSINGHGARH MP-26-006-012-001/129-A
(BARKHEDA AMARDAS) 		1726006012NRG24031020230638465 03/10/2023 dayalsingh 1726006012WL053298 dayalsingh 00415 SBIN0030071 663 663 Processed 10/11/2023 292037008 dayalsingh STATE BANK OF INDIA(508548)
78 NARSINGHGARH MP-26-006-012-001/144-B
(BARKHEDA AMARDAS) 		1726006012NRG24031020230638471 03/10/2023 Ranu bee 1726006012WL053298 Ranu bee 00415 SBIN0030071 663 663 Processed 09/11/2023 292037008 Ranubee NARMADA JHABUA GRAMIN BANK(508515)
79 NARSINGHGARH MP-26-006-070-001/231
(KUDALI) 		1726006070NRG24031020230638361 03/10/2023 bharat singh 1726006070WL053293 bharat singh 00415 SBIN0030071 1326 1326 Processed 09/11/2023 292037008 bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
80 NARSINGHGARH MP-26-006-070-001/231
(KUDALI) 		1726006070NRG24031020230638360 03/10/2023 bharat singh 1726006070WL053293 bharat singh 00415 SBIN0030071 1326 1326 Processed 10/11/2023 292037008 bharatsingh STATE BANK OF INDIA(508548)
81 NARSINGHGARH MP-26-006-070-001/293
(KUDALI) 		1726006070NRG24031020230638433 03/10/2023 surendra 1726006070WL053295 surendra 00415 SBIN0030071 663 663 Processed 09/11/2023 292037008 surendra NARMADA JHABUA GRAMIN BANK(508515)
82 NARSINGHGARH MP-26-006-070-001/293
(KUDALI) 		1726006070NRG24031020230638432 03/10/2023 surendra 1726006070WL053295 surendra 00415 SBIN0030071 663 663 Processed 10/11/2023 292037008 surendra STATE BANK OF INDIA(508548)
83 NARSINGHGARH MP-26-006-070-002/236
(KUDALI) 		1726006070NRG24031020230638392 03/10/2023 lakhan singh nagar 1726006070WL053294 lakhan singh nagar 00415 SBIN0030071 1326 1326 Processed 09/11/2023 292037008 lakhansinghnagar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
84 NARSINGHGARH MP-26-006-070-002/364
(KUDALI) 		1726006070NRG24031020230638408 03/10/2023 poonam chand 1726006070WL053294 poonam chand 00415 SBIN0030071 1326 1326 Processed 09/11/2023 292037008 poonamchand JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
85 NARSINGHGARH MP-26-006-070-002/400
(KUDALI) 		1726006070NRG24031020230638415 03/10/2023 rodi lal 1726006070WL053294 rodi lal 00415 SBIN0030071 1326 1326 Processed 10/11/2023 292037008 rodilal STATE BANK OF INDIA(508548)
86 NARSINGHGARH MP-26-006-070-002/46
(KUDALI) 		1726006070NRG24031020230638417 03/10/2023 kailash 1726006070WL053294 kailash 00415 SBIN0030071 1326 1326 Processed 09/11/2023 292037008 kailash JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
87 NARSINGHGARH MP-26-006-070-002/74-B
(KUDALI) 		1726006070NRG24031020230638421 03/10/2023 ravi nagar 1726006070WL053294 ravi nagar 00415 SBIN0030071 1326 1326 Processed 10/11/2023 292037008 ravinagar STATE BANK OF INDIA(508548)
SubTotal 12597 12597
88 NARSINGHGARH MP-26-006-011-002/118-A
(BANAPURA) 		1726006011NRG24031020230638276 03/10/2023 Om prakash 1726006011WL053281 Om prakash 00415 SBIN0030247 442 442 Processed 10/11/2023 292037008 Omprakash STATE BANK OF INDIA(508548)
89 NARSINGHGARH MP-26-006-011-002/176
(BANAPURA) 		1726006011NRG24031020230638277 03/10/2023 Bharat 1726006011WL053281 Bharat 00415 SBIN0030247 442 442 Processed 10/11/2023 292037008 Bharat STATE BANK OF INDIA(508548)
90 NARSINGHGARH MP-26-006-011-002/176
(BANAPURA) 		1726006011NRG24031020230638278 03/10/2023 Kala Bai 1726006011WL053281 Kala Bai 00415 SBIN0030247 442 442 Processed 10/11/2023 292037008 KalaBai STATE BANK OF INDIA(508548)
91 NARSINGHGARH MP-26-006-011-002/214
(BANAPURA) 		1726006011NRG24031020230638279 03/10/2023 Baijnath 1726006011WL053281 Baijnath 00415 SBIN0030247 442 442 Processed 10/11/2023 292037008 Baijnath STATE BANK OF INDIA(508548)
92 NARSINGHGARH MP-26-006-011-002/234-A
(BANAPURA) 		1726006011NRG24031020230638281 03/10/2023 Ravindra 1726006011WL053281 Ravindra 00415 SBIN0030247 442 442 Processed 10/11/2023 292037008 Ravindra STATE BANK OF INDIA(508548)
93 NARSINGHGARH MP-26-006-011-002/234-A
(BANAPURA) 		1726006011NRG24031020230638282 03/10/2023 Vandana Patidar 1726006011WL053281 Vandana Patidar 00415 SBIN0030247 442 442 Processed 10/11/2023 292037008 VandanaPatidar STATE BANK OF INDIA(508548)
94 NARSINGHGARH MP-26-006-011-002/240
(BANAPURA) 		1726006011NRG24031020230638283 03/10/2023 Manohar 1726006011WL053281 Manohar 00415 SBIN0030247 442 442 Processed 10/11/2023 292037008 Manohar STATE BANK OF INDIA(508548)
95 NARSINGHGARH MP-26-006-011-002/240
(BANAPURA) 		1726006011NRG24031020230638285 03/10/2023 Mukesh Meena 1726006011WL053281 Mukesh Meena 00415 SBIN0030247 442 442 Processed 10/11/2023 292037008 MukeshMeena STATE BANK OF INDIA(508548)
96 NARSINGHGARH MP-26-006-011-002/240
(BANAPURA) 		1726006011NRG24031020230638284 03/10/2023 Rakesh Meena 1726006011WL053281 Rakesh Meena 00415 SBIN0030247 442 442 Processed 10/11/2023 292037008 RakeshMeena STATE BANK OF INDIA(508548)
97 NARSINGHGARH MP-26-006-011-002/52
(BANAPURA) 		1726006011NRG24031020230638287 03/10/2023 Nani Bai 1726006011WL053281 Nani Bai 00415 SBIN0030247 221 221 Processed 10/11/2023 292037008 NaniBai STATE BANK OF INDIA(508548)
98 NARSINGHGARH MP-26-006-011-002/92-A
(BANAPURA) 		1726006011NRG24031020230638289 03/10/2023 Koshlya Bai 1726006011WL053281 Koshlya Bai 00415 SBIN0030247 221 221 Processed 10/11/2023 292037008 KoshlyaBai STATE BANK OF INDIA(508548)
SubTotal 4420 4420
99 NARSINGHGARH MP-26-006-066-001/143
(KHERKHEDI) 		1726006066NRG24031020230638487 03/10/2023 nabi khan 1726006066WL053301 nabi khan 00415 SBIN0030459 663 663 Processed 09/11/2023 292037008 nabikhan BANK OF INDIA(508505)
100 NARSINGHGARH MP-26-006-066-003/141
(KHERKHEDI) 		1726006066NRG24031020230638492 03/10/2023 lalta bai 1726006066WL053301 lalta bai 00415 SBIN0030459 663 663 Processed 10/11/2023 292037008 laltabai STATE BANK OF INDIA(508548)
101 NARSINGHGARH MP-26-006-066-003/176
(KHERKHEDI) 		1726006066NRG24031020230638493 03/10/2023 Rahul verma 1726006066WL053301 Rahul verma 00415 SBIN0030459 663 663 Processed 10/11/2023 292037008 Rahulverma STATE BANK OF INDIA(508548)
102 NARSINGHGARH MP-26-006-087-002/7
(MUGALKHEDI) 		1726006087NRG24031020230638272 03/10/2023 ghansyam 1726006087WL053278 ghansyam 00415 SBIN0030459 663 663 Processed 10/11/2023 292037008 ghansyam STATE BANK OF INDIA(508548)
103 NARSINGHGARH MP-26-006-087-002/7
(MUGALKHEDI) 		1726006087NRG24031020230638270 03/10/2023 ghansyam 1726006087WL053278 ghansyam 00415 SBIN0030459 3094 3094 Processed 10/11/2023 292037008 ghansyam STATE BANK OF INDIA(508548)
SubTotal 5746 5746
104 NARSINGHGARH MP-26-006-011-001/155-B
(BANAPURA) 		1726006011NRG24031020230638145 03/10/2023 Mahesh 1726006011WL053264 Mahesh 00555 YESB0000682 442 442 Processed 09/11/2023 292037008 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
105 NARSINGHGARH MP-26-006-012-001/104-A
(BARKHEDA AMARDAS) 		1726006012NRG24031020230638463 03/10/2023 Sangita 1726006012WL053298 Sangita 00688 FINO0001001 663 663 Processed 09/11/2023 292037008 Sangita FINO PAYMENTS BANK LTD(608001)
106 NARSINGHGARH MP-26-006-012-001/6-A
(BARKHEDA AMARDAS) 		1726006012NRG24031020230638476 03/10/2023 ramesh 1726006012WL053298 ramesh 00688 FINO0001001 663 663 Processed 09/11/2023 292037008 ramesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
107 NARSINGHGARH MP-26-006-012-001/142
(BARKHEDA AMARDAS) 		1726006012NRG24031020230638468 03/10/2023 Rampyari 1726006012WL053298 Rampyari 00688 FINO0001446 663 663 Processed 09/11/2023 292037008 Rampyari NARMADA JHABUA GRAMIN BANK(508515)
108 NARSINGHGARH MP-26-006-012-001/142-A
(BARKHEDA AMARDAS) 		1726006012NRG24031020230638469 03/10/2023 Reena 1726006012WL053298 Reena 00688 FINO0001446 663 663 Processed 09/11/2023 292037008 Reena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
109 NARSINGHGARH MP-26-006-070-002/119-B
(KUDALI) 		1726006070NRG24031020230638385 03/10/2023 jitendra 1726006070WL053294 jitendra 00688 FINO0009003 1326 1326 Processed 09/11/2023 292037008 jitendra BANK OF INDIA(508505)
110 NARSINGHGARH MP-26-006-070-002/119-B
(KUDALI) 		1726006070NRG24031020230638384 03/10/2023 jitendra 1726006070WL053294 jitendra 00688 FINO0009003 1326 1326 Processed 09/11/2023 292037008 jitendra FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
111 NARSINGHGARH MP-26-006-012-001/1
(BARKHEDA AMARDAS) 		1726006012NRG24031020230638461 03/10/2023 KAILASH BAI 1726006012WL053298 KAILASH BAI 00697 BKID0MG0307 663 663 Processed 09/11/2023 292037008 KAILASHBAI BANK OF BARODA(606985)
112 NARSINGHGARH MP-26-006-070-001/295
(KUDALI) 		1726006070NRG24031020230638436 03/10/2023 leela bai 1726006070WL053295 leela bai 00697 BKID0MG0307 663 663 Processed 09/11/2023 292037008 leelabai NARMADA JHABUA GRAMIN BANK(508515)
113 NARSINGHGARH MP-26-006-070-001/295
(KUDALI) 		1726006070NRG24031020230638435 03/10/2023 poonam chand 1726006070WL053295 poonam chand 00697 BKID0MG0307 663 663 Processed 09/11/2023 292037008 poonamchand JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
114 NARSINGHGARH MP-26-006-070-001/296
(KUDALI) 		1726006070NRG24031020230638437 03/10/2023 vijay singh 1726006070WL053295 vijay singh 00697 BKID0MG0307 663 663 Processed 10/11/2023 292037008 vijaysingh STATE BANK OF INDIA(508548)
115 NARSINGHGARH MP-26-006-070-001/301
(KUDALI) 		1726006070NRG24031020230638438 03/10/2023 harinarayan 1726006070WL053295 harinarayan 00697 BKID0MG0307 663 663 Processed 09/11/2023 292037008 harinarayan NARMADA JHABUA GRAMIN BANK(508515)
116 NARSINGHGARH MP-26-006-070-001/302
(KUDALI) 		1726006070NRG24031020230638439 03/10/2023 duli chand 1726006070WL053295 duli chand 00697 BKID0MG0307 663 663 Processed 09/11/2023 292037008 dulichand JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
117 NARSINGHGARH MP-26-006-070-001/302
(KUDALI) 		1726006070NRG24031020230638440 03/10/2023 lalta bai 1726006070WL053295 lalta bai 00697 BKID0MG0307 663 663 Processed 09/11/2023 292037008 laltabai NARMADA JHABUA GRAMIN BANK(508515)
118 NARSINGHGARH MP-26-006-070-001/307
(KUDALI) 		1726006070NRG24031020230638442 03/10/2023 kanhaya lal 1726006070WL053295 kanhaya lal 00697 BKID0MG0307 663 663 Processed 09/11/2023 292037008 kanhayalal NARMADA JHABUA GRAMIN BANK(508515)
119 NARSINGHGARH MP-26-006-070-001/309
(KUDALI) 		1726006070NRG24031020230638444 03/10/2023 kamal bai 1726006070WL053295 kamal bai 00697 BKID0MG0307 663 663 Processed 09/11/2023 292037008 kamalbai BANK OF INDIA(508505)
120 NARSINGHGARH MP-26-006-070-002/3363
(KUDALI) 		1726006070NRG24031020230638400 03/10/2023 prabhu lal 1726006070WL053294 prabhu lal 00697 BKID0MG0307 1326 1326 Processed 09/11/2023 292037008 prabhulal BANK OF INDIA(508505)
121 NARSINGHGARH MP-26-006-070-002/3363
(KUDALI) 		1726006070NRG24031020230638399 03/10/2023 prabhu lal 1726006070WL053294 prabhu lal 00697 BKID0MG0307 1326 1326 Processed 09/11/2023 292037008 prabhulal NARMADA JHABUA GRAMIN BANK(508515)
122 NARSINGHGARH MP-26-006-070-002/381-A
(KUDALI) 		1726006070NRG24031020230638411 03/10/2023 hari om 1726006070WL053294 hari om 00697 BKID0MG0307 1326 1326 Processed 09/11/2023 292037008 hariom NARMADA JHABUA GRAMIN BANK(508515)
123 NARSINGHGARH MP-26-006-070-002/396-B
(KUDALI) 		1726006070NRG24031020230638414 03/10/2023 jagdish singh 1726006070WL053294 jagdish singh 00697 BKID0MG0307 1326 1326 Processed 09/11/2023 292037008 jagdishsingh BANK OF BARODA(606985)
124 NARSINGHGARH MP-26-006-070-002/396-B
(KUDALI) 		1726006070NRG24031020230638413 03/10/2023 jagdish singh 1726006070WL053294 jagdish singh 00697 BKID0MG0307 1326 1326 Processed 10/11/2023 292037008 jagdishsingh STATE BANK OF INDIA(508548)
125 NARSINGHGARH MP-26-006-070-002/91-A
(KUDALI) 		1726006070NRG24031020230638378 03/10/2023 banesingh 1726006070WL053293 banesingh 00697 BKID0MG0307 1326 1326 Processed 09/11/2023 292037008 banesingh KOTAK MAHINDRA BANK LTD(607420)
126 NARSINGHGARH MP-26-006-070-002/91-A
(KUDALI) 		1726006070NRG24031020230638379 03/10/2023 rekha bai 1726006070WL053293 rekha bai 00697 BKID0MG0307 1326 1326 Processed 09/11/2023 292037008 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15249 15249
127 NARSINGHGARH MP-26-006-011-001/155-A
(BANAPURA) 		1726006011NRG24031020230638144 03/10/2023 Sangita Bai 1726006011WL053264 Sangita Bai 00697 BKID0MG0312 442 442 Processed 09/11/2023 292037008 SangitaBai NARMADA JHABUA GRAMIN BANK(508515)
128 NARSINGHGARH MP-26-006-011-001/155-A
(BANAPURA) 		1726006011NRG24031020230638143 03/10/2023 Siyaram 1726006011WL053264 Siyaram 00697 BKID0MG0312 442 442 Processed 09/11/2023 292037008 Siyaram BANK OF INDIA(508505)
129 NARSINGHGARH MP-26-006-011-001/165-B
(BANAPURA) 		1726006011NRG24031020230638150 03/10/2023 Karishma 1726006011WL053264 Karishma 00697 BKID0MG0312 442 442 Processed 09/11/2023 292037008 Karishma CENTRAL BANK OF INDIA(607115)
130 NARSINGHGARH MP-26-006-011-001/98
(BANAPURA) 		1726006011NRG24031020230638151 03/10/2023 Suresh kumar 1726006011WL053264 Suresh kumar 00697 BKID0MG0312 442 442 Processed 09/11/2023 292037008 Sureshkumar NARMADA JHABUA GRAMIN BANK(508515)
131 NARSINGHGARH MP-26-006-011-002/105-B
(BANAPURA) 		1726006011NRG24031020230638153 03/10/2023 Sheela Bai 1726006011WL053264 Sheela Bai 00697 BKID0MG0312 442 442 Processed 09/11/2023 292037008 SheelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
132 NARSINGHGARH MP-26-006-011-002/203
(BANAPURA) 		1726006011NRG24031020230638157 03/10/2023 Babu lal 1726006011WL053264 Babu lal 00697 BKID0MG0312 442 442 Processed 09/11/2023 292037008 Babulal NARMADA JHABUA GRAMIN BANK(508515)
133 NARSINGHGARH MP-26-006-011-002/214
(BANAPURA) 		1726006011NRG24031020230638280 03/10/2023 Nirmala Bai 1726006011WL053281 Nirmala Bai 00697 BKID0MG0312 442 442 Processed 09/11/2023 292037008 NirmalaBai NARMADA JHABUA GRAMIN BANK(508515)
134 NARSINGHGARH MP-26-006-011-002/92-A
(BANAPURA) 		1726006011NRG24031020230638288 03/10/2023 Durga Prasad 1726006011WL053281 Durga Prasad 00697 BKID0MG0312 221 221 Processed 10/11/2023 292037008 DurgaPrasad STATE BANK OF INDIA(508548)
SubTotal 3315 3315
135 NARSINGHGARH MP-26-006-012-001/152-A
(BARKHEDA AMARDAS) 		1726006012NRG24031020230638473 03/10/2023 Shri kunwar bai 1726006012WL053298 Shri kunwar bai 00697 BKID0MG0316 663 663 Processed 09/11/2023 292037008 Shrikunwarbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
136 NARSINGHGARH MP-26-006-066-003/137
(KHERKHEDI) 		1726006066NRG24031020230638489 03/10/2023 Radhesyam 1726006066WL053301 Radhesyam 00697 BKID0MG0329 663 663 Processed 09/11/2023 292037008 Radhesyam NARMADA JHABUA GRAMIN BANK(508515)
137 NARSINGHGARH MP-26-006-087-002/7
(MUGALKHEDI) 		1726006087NRG24031020230638273 03/10/2023 choti bai 1726006087WL053278 choti bai 00697 BKID0MG0329 663 663 Processed 09/11/2023 292037008 chotibai NARMADA JHABUA GRAMIN BANK(508515)
138 NARSINGHGARH MP-26-006-087-002/7
(MUGALKHEDI) 		1726006087NRG24031020230638271 03/10/2023 choti bai 1726006087WL053278 choti bai 00697 BKID0MG0329 3094 3094 Processed 09/11/2023 292037008 chotibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
139 NARSINGHGARH MP-26-006-012-001/198-A
(BARKHEDA AMARDAS) 		1726006012NRG24031020230638474 03/10/2023 Sunita 1726006012WL053298 Sunita 00697 BKID0MG7001 663 663 Processed 09/11/2023 292037008 Sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
140 NARSINGHGARH MP-26-006-070-002/400
(KUDALI) 		1726006070NRG24031020230638416 03/10/2023 norang bai 1726006070WL053294 norang bai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 292037008 norangbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
141 NARSINGHGARH MP-26-006-012-001/6-A
(BARKHEDA AMARDAS) 		1726006012NRG24031020230638477 03/10/2023 Mukesh 1726006012WL053298 Mukesh 00703 AIRP0000001 663 663 Processed 09/11/2023 292037008 Mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
Total 131716 131716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_031023APB_FTO_300493 Bank of Baroda BARB0VJNSGR Narsinghgarh 9945
2 NARSINGHGARH MP1726006_031023APB_FTO_300493 Bank of India BKID0009953 KURAWAR 11271
3 NARSINGHGARH MP1726006_031023APB_FTO_300493 Bank of India BKID0009955 TALEN 884
4 NARSINGHGARH MP1726006_031023APB_FTO_300493 Bank of India BKID0009958 NARSINGHGARH 40222
5 NARSINGHGARH MP1726006_031023APB_FTO_300493 Bank of India BKID0009960 CHHAPIHEDA 1326
6 NARSINGHGARH MP1726006_031023APB_FTO_300493 Canara Bank CNRB0006731 NARSINGHGARH 4641
7 NARSINGHGARH MP1726006_031023APB_FTO_300493 State Bank of India SBIN0010809 NARSINGHGARH 8619
8 NARSINGHGARH MP1726006_031023APB_FTO_300493 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 12597
9 NARSINGHGARH MP1726006_031023APB_FTO_300493 State Bank of India SBIN0030247 IKLERA(TALEN) 4420
10 NARSINGHGARH MP1726006_031023APB_FTO_300493 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 5746
11 NARSINGHGARH MP1726006_031023APB_FTO_300493 YES BANK LTD YESB0000682 SHUJALPUR, MADHYA PRADESH 442
12 NARSINGHGARH MP1726006_031023APB_FTO_300493 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 NARSINGHGARH MP1726006_031023APB_FTO_300493 Fino Payments Bank Ltd FINO0001446 MP RO 1326
14 NARSINGHGARH MP1726006_031023APB_FTO_300493 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2652
15 NARSINGHGARH MP1726006_031023APB_FTO_300493 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 15249
16 NARSINGHGARH MP1726006_031023APB_FTO_300493 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 3315
17 NARSINGHGARH MP1726006_031023APB_FTO_300493 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 663
18 NARSINGHGARH MP1726006_031023APB_FTO_300493 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 4420
19 NARSINGHGARH MP1726006_031023APB_FTO_300493 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 663
20 NARSINGHGARH MP1726006_031023APB_FTO_300493 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIRASIYA 1326
21 NARSINGHGARH MP1726006_031023APB_FTO_300493 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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