Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:30:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_151123APB_FTO_356109
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-26-006-030-002/92-A
(CHANDBAD) 		1726006030NRG24151120230741352 15/11/2023 kamal singh 1726006030WL060220 kamal singh 00045 BARB0BIAORA 1326 1326 Processed 01/01/2024 318917444 kamalsingh BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-030-002/93
(CHANDBAD) 		1726006030NRG24151120230741354 15/11/2023 rajesh 1726006030WL060220 rajesh 00045 BARB0BIAORA 1326 1326 Processed 01/01/2024 318917444 rajesh BANK OF BARODA(606985)
3 NARSINGHGARH MP-26-006-032-001/48-A
(CHATHA) 		1726006032NRG24151120230741428 15/11/2023 Pappi Bai 1726006032WL060225 Pappi Bai 00045 BARB0BIAORA 1326 1326 Processed 01/01/2024 318917444 PappiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
4 NARSINGHGARH MP-26-006-032-001/50-B
(CHATHA) 		1726006032NRG24151120230741429 15/11/2023 HEMA RUHELA 1726006032WL060225 HEMA RUHELA 00048 BKID0009068 1326 1326 Processed 01/01/2024 318917444 HEMARUHELA BANK OF INDIA(508505)
SubTotal 1326 1326
5 NARSINGHGARH MP-26-006-099-002/21
(PALKHEDI) 		1726006099NRG24151120230741381 15/11/2023 dinesh 1726006099WL060222 dinesh 00048 BKID0009953 1326 1326 Processed 01/01/2024 318917444 dinesh BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-099-002/21
(PALKHEDI) 		1726006099NRG24151120230741382 15/11/2023 rekha bai 1726006099WL060222 rekha bai 00048 BKID0009953 1326 1326 Processed 01/01/2024 318917444 rekhabai BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-099-002/40
(PALKHEDI) 		1726006099NRG24151120230741386 15/11/2023 Dinesh 1726006099WL060222 Dinesh 00048 BKID0009953 1326 1326 Processed 01/01/2024 318917444 Dinesh BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-099-002/58-A
(PALKHEDI) 		1726006099NRG24151120230741392 15/11/2023 NIRBHAY SINGH 1726006099WL060222 NIRBHAY SINGH 00048 BKID0009953 1326 1326 Processed 01/01/2024 318917444 NIRBHAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
9 NARSINGHGARH MP-26-006-030-002/39
(CHANDBAD) 		1726006030NRG24151120230741305 15/11/2023 Suman 1726006030WL060219 Suman 00048 BKID0009956 1326 1326 Processed 01/01/2024 318917444 Suman BANK OF INDIA(508505)
SubTotal 1326 1326
10 NARSINGHGARH MP-26-006-030-002/48
(CHANDBAD) 		1726006030NRG24151120230741343 15/11/2023 kripalsingh dangi 1726006030WL060220 kripalsingh dangi 00048 BKID0009958 1326 1326 Processed 01/01/2024 318917444 kripalsinghdangi BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-030-002/51
(CHANDBAD) 		1726006030NRG24151120230741344 15/11/2023 Dinesh 1726006030WL060220 Dinesh 00048 BKID0009958 1326 1326 Processed 01/01/2024 318917444 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARSINGHGARH MP-26-006-030-002/60-A
(CHANDBAD) 		1726006030NRG24151120230741347 15/11/2023 Dharmendra 1726006030WL060220 Dharmendra 00048 BKID0009958 1326 1326 Processed 01/01/2024 318917444 Dharmendra BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-030-002/92
(CHANDBAD) 		1726006030NRG24151120230741351 15/11/2023 amret bai 1726006030WL060220 amret bai 00048 BKID0009958 1326 1326 Processed 01/01/2024 318917444 amretbai BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-030-002/94
(CHANDBAD) 		1726006030NRG24151120230741306 15/11/2023 Gajraj 1726006030WL060219 Gajraj 00048 BKID0009958 1326 1326 Processed 01/01/2024 318917444 Gajraj INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARSINGHGARH MP-26-006-030-003/149
(CHANDBAD) 		1726006030NRG24151120230741322 15/11/2023 Setan bai 1726006030WL060219 Setan bai 00048 BKID0009958 1326 1326 Processed 01/01/2024 318917444 Setanbai BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-030-003/82
(CHANDBAD) 		1726006030NRG24151120230741368 15/11/2023 kamaldangi 1726006030WL060220 kamaldangi 00048 BKID0009958 1326 1326 Processed 01/01/2024 318917444 kamaldangi FINO PAYMENTS BANK LTD(608001)
17 NARSINGHGARH MP-26-006-030-003/96
(CHANDBAD) 		1726006030NRG24151120230741331 15/11/2023 Suganbai 1726006030WL060219 Suganbai 00048 BKID0009958 1326 1326 Processed 01/01/2024 318917444 Suganbai FINO PAYMENTS BANK LTD(608001)
18 NARSINGHGARH MP-26-006-099-002/38
(PALKHEDI) 		1726006099NRG24151120230741384 15/11/2023 Susila bai 1726006099WL060222 Susila bai 00048 BKID0009958 1326 1326 Processed 01/01/2024 318917444 Susilabai BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-099-002/52
(PALKHEDI) 		1726006099NRG24151120230741391 15/11/2023 SONA BAI 1726006099WL060222 SONA BAI 00048 BKID0009958 1326 1326 Processed 01/01/2024 318917444 SONABAI BANK OF INDIA(508505)
SubTotal 13260 13260
20 NARSINGHGARH MP-26-006-032-001/105-B
(CHATHA) 		1726006032NRG24151120230741451 15/11/2023 DEVNARAYAN 1726006032WL060226 DEVNARAYAN 00048 BKID0009959 1326 1326 Processed 01/01/2024 318917444 DEVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
21 NARSINGHGARH MP-26-006-032-001/118
(CHATHA) 		1726006032NRG24151120230741409 15/11/2023 vishnu prasad 1726006032WL060225 vishnu prasad 00048 BKID0009959 1326 1326 Processed 01/01/2024 318917444 vishnuprasad INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARSINGHGARH MP-26-006-032-001/118-A
(CHATHA) 		1726006032NRG24151120230741410 15/11/2023 Soram bai 1726006032WL060225 Soram bai 00048 BKID0009959 1326 1326 Processed 01/01/2024 318917444 Sorambai BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-032-001/119-A
(CHATHA) 		1726006032NRG24151120230741411 15/11/2023 shivnarayan 1726006032WL060225 shivnarayan 00048 BKID0009959 1326 1326 Processed 01/01/2024 318917444 shivnarayan BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-032-001/124-B
(CHATHA) 		1726006032NRG24151120230741452 15/11/2023 GOVIND 1726006032WL060226 GOVIND 00048 BKID0009959 1326 1326 Processed 01/01/2024 318917444 GOVIND BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-032-001/124-D
(CHATHA) 		1726006032NRG24151120230741453 15/11/2023 Giriraj 1726006032WL060226 Giriraj 00048 BKID0009959 1326 1326 Processed 01/01/2024 318917444 Giriraj JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
26 NARSINGHGARH MP-26-006-032-001/13
(CHATHA) 		1726006032NRG24151120230741412 15/11/2023 ramesh 1726006032WL060225 ramesh 00048 BKID0009959 1326 1326 Processed 01/01/2024 318917444 ramesh BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-032-001/139-B
(CHATHA) 		1726006032NRG24151120230741416 15/11/2023 HEMRAJ 1726006032WL060225 HEMRAJ 00048 BKID0009959 1326 1326 Processed 01/01/2024 318917444 HEMRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
28 NARSINGHGARH MP-26-006-032-001/142-C
(CHATHA) 		1726006032NRG24151120230741417 15/11/2023 GOVIND 1726006032WL060225 GOVIND 00048 BKID0009959 1326 1326 Processed 01/01/2024 318917444 GOVIND BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-032-001/144-B
(CHATHA) 		1726006032NRG24151120230741418 15/11/2023 babulal 1726006032WL060225 babulal 00048 BKID0009959 1326 1326 Processed 01/01/2024 318917444 babulal BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-032-001/145-A
(CHATHA) 		1726006032NRG24151120230741419 15/11/2023 HOKAM CHAND 1726006032WL060225 HOKAM CHAND 00048 BKID0009959 1326 1326 Processed 01/01/2024 318917444 HOKAMCHAND BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-032-001/21-B
(CHATHA) 		1726006032NRG24151120230741421 15/11/2023 Bhavna 1726006032WL060225 Bhavna 00048 BKID0009959 1326 1326 Processed 01/01/2024 318917444 Bhavna BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-032-001/21-B
(CHATHA) 		1726006032NRG24151120230741420 15/11/2023 Sohanlal 1726006032WL060225 Sohanlal 00048 BKID0009959 1326 1326 Processed 01/01/2024 318917444 Sohanlal BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-032-001/41-C
(CHATHA) 		1726006032NRG24151120230741423 15/11/2023 bhagwan singh 1726006032WL060225 bhagwan singh 00048 BKID0009959 1326 1326 Processed 01/01/2024 318917444 bhagwansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
34 NARSINGHGARH MP-26-006-032-001/42-B
(CHATHA) 		1726006032NRG24151120230741424 15/11/2023 kamal singh 1726006032WL060225 kamal singh 00048 BKID0009959 1326 1326 Processed 01/01/2024 318917444 kamalsingh BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-032-001/44
(CHATHA) 		1726006032NRG24151120230741426 15/11/2023 mamta 1726006032WL060225 mamta 00048 BKID0009959 1326 1326 Processed 01/01/2024 318917444 mamta BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-032-001/53-A
(CHATHA) 		1726006032NRG24151120230741431 15/11/2023 harku bai 1726006032WL060225 harku bai 00048 BKID0009959 1326 1326 Processed 01/01/2024 318917444 harkubai BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-032-001/53-A
(CHATHA) 		1726006032NRG24151120230741430 15/11/2023 shambhu lal 1726006032WL060225 shambhu lal 00048 BKID0009959 1326 1326 Processed 01/01/2024 318917444 shambhulal BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-032-001/53-B
(CHATHA) 		1726006032NRG24151120230741432 15/11/2023 gokul prasad 1726006032WL060225 gokul prasad 00048 BKID0009959 1326 1326 Processed 01/01/2024 318917444 gokulprasad BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-032-001/53-C
(CHATHA) 		1726006032NRG24151120230741433 15/11/2023 magi lal 1726006032WL060225 magi lal 00048 BKID0009959 1326 1326 Processed 01/01/2024 318917444 magilal BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-032-001/6-A
(CHATHA) 		1726006032NRG24151120230741434 15/11/2023 vikram 1726006032WL060225 vikram 00048 BKID0009959 1326 1326 Processed 01/01/2024 318917444 vikram BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-032-002/55
(CHATHA) 		1726006032NRG24151120230741454 15/11/2023 Dev Bai 1726006032WL060226 Dev Bai 00048 BKID0009959 1326 1326 Processed 01/01/2024 318917444 DevBai BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-032-002/8-B
(CHATHA) 		1726006032NRG24151120230741457 15/11/2023 Rajaram 1726006032WL060226 Rajaram 00048 BKID0009959 1326 1326 Processed 01/01/2024 318917444 Rajaram BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-032-002/82
(CHATHA) 		1726006032NRG24151120230741436 15/11/2023 manoj 1726006032WL060225 manoj 00048 BKID0009959 1326 1326 Processed 01/01/2024 318917444 manoj BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-032-002/82
(CHATHA) 		1726006032NRG24151120230741435 15/11/2023 murli dhar 1726006032WL060225 murli dhar 00048 BKID0009959 1326 1326 Processed 01/01/2024 318917444 murlidhar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
45 NARSINGHGARH MP-26-006-032-002/82-A
(CHATHA) 		1726006032NRG24151120230741438 15/11/2023 gaytri bai 1726006032WL060225 gaytri bai 00048 BKID0009959 1326 1326 Processed 01/01/2024 318917444 gaytribai INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARSINGHGARH MP-26-006-032-002/82-C
(CHATHA) 		1726006032NRG24151120230741439 15/11/2023 ramswarup 1726006032WL060225 ramswarup 00048 BKID0009959 1326 1326 Processed 01/01/2024 318917444 ramswarup BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-032-002/82-C
(CHATHA) 		1726006032NRG24151120230741440 15/11/2023 shila bai 1726006032WL060225 shila bai 00048 BKID0009959 1326 1326 Processed 01/01/2024 318917444 shilabai BANK OF INDIA(508505)
48 NARSINGHGARH MP-26-006-032-002/88-A
(CHATHA) 		1726006032NRG24151120230741442 15/11/2023 Gayatri bai 1726006032WL060225 Gayatri bai 00048 BKID0009959 1326 1326 Processed 01/01/2024 318917444 Gayatribai INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARSINGHGARH MP-26-006-032-002/95-A
(CHATHA) 		1726006032NRG24151120230741444 15/11/2023 Gyatri bai 1726006032WL060225 Gyatri bai 00048 BKID0009959 1105 1105 Processed 01/01/2024 318917444 Gyatribai BANK OF INDIA(508505)
50 NARSINGHGARH MP-26-006-032-002/95-A
(CHATHA) 		1726006032NRG24151120230741443 15/11/2023 radheshyam Meena 1726006032WL060225 radheshyam Meena 00048 BKID0009959 1326 1326 Processed 01/01/2024 318917444 radheshyamMeena DCB BANK LTD(607290)
51 NARSINGHGARH MP-26-006-032-002/98-A
(CHATHA) 		1726006032NRG24151120230741459 15/11/2023 Sugan baai 1726006032WL060226 Sugan baai 00048 BKID0009959 1326 1326 Processed 01/01/2024 318917444 Suganbaai BANK OF INDIA(508505)
52 NARSINGHGARH MP-26-006-032-002/98-B
(CHATHA) 		1726006032NRG24151120230741461 15/11/2023 Rajal bai 1726006032WL060226 Rajal bai 00048 BKID0009959 1326 1326 Processed 01/01/2024 318917444 Rajalbai BANK OF INDIA(508505)
53 NARSINGHGARH MP-26-006-032-003/63
(CHATHA) 		1726006032NRG24151120230741445 15/11/2023 gajrajsingh 1726006032WL060225 gajrajsingh 00048 BKID0009959 442 442 Processed 01/01/2024 318917444 gajrajsingh NARMADA JHABUA GRAMIN BANK(508515)
54 NARSINGHGARH MP-26-006-032-003/63
(CHATHA) 		1726006032NRG24151120230741446 15/11/2023 kamla bai 1726006032WL060225 kamla bai 00048 BKID0009959 442 442 Processed 01/01/2024 318917444 kamlabai BANK OF INDIA(508505)
55 NARSINGHGARH MP-26-006-032-003/72-A
(CHATHA) 		1726006032NRG24151120230741448 15/11/2023 SATYANARAYAN 1726006032WL060225 SATYANARAYAN 00048 BKID0009959 442 442 Processed 01/01/2024 318917444 SATYANARAYAN BANK OF INDIA(508505)
56 NARSINGHGARH MP-26-006-032-003/72-A
(CHATHA) 		1726006032NRG24151120230741449 15/11/2023 SHYAM BAI 1726006032WL060225 SHYAM BAI 00048 BKID0009959 442 442 Processed 01/01/2024 318917444 SHYAMBAI BANK OF INDIA(508505)
SubTotal 45305 45305
57 NARSINGHGARH MP-26-006-030-002/92-C
(CHANDBAD) 		1726006030NRG24151120230741353 15/11/2023 kanaiyalal 1726006030WL060220 kanaiyalal 00048 BKID0009965 1326 1326 Processed 01/01/2024 318917444 kanaiyalal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
58 NARSINGHGARH MP-26-006-030-003/83-C
(CHANDBAD) 		1726006030NRG24151120230741369 15/11/2023 simaangi 1726006030WL060220 simaangi 00089 CBIN0283519 1326 1326 Processed 01/01/2024 318917444 simaangi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
59 NARSINGHGARH MP-26-006-030-002/38
(CHANDBAD) 		1726006030NRG24151120230741302 15/11/2023 ramnarayan 1726006030WL060219 ramnarayan 00415 SBIN0010809 1326 1326 Processed 01/01/2024 318917444 ramnarayan PUNJAB NATIONAL BANK(508568)
60 NARSINGHGARH MP-26-006-030-003/81
(CHANDBAD) 		1726006030NRG24151120230741366 15/11/2023 nawalsinghdangi 1726006030WL060220 nawalsinghdangi 00415 SBIN0010809 1326 1326 Processed 01/01/2024 318917444 nawalsinghdangi FINO PAYMENTS BANK LTD(608001)
61 NARSINGHGARH MP-26-006-030-003/81-B
(CHANDBAD) 		1726006030NRG24151120230741367 15/11/2023 deenadayaldangi 1726006030WL060220 deenadayaldangi 00415 SBIN0010809 1326 1326 Processed 01/01/2024 318917444 deenadayaldangi FINO PAYMENTS BANK LTD(608001)
62 NARSINGHGARH MP-26-006-030-003/87
(CHANDBAD) 		1726006030NRG24151120230741370 15/11/2023 SUNITA 1726006030WL060220 SUNITA 00415 SBIN0010809 1326 1326 Processed 01/01/2024 318917444 SUNITA FINO PAYMENTS BANK LTD(608001)
63 NARSINGHGARH MP-26-006-030-003/87-A
(CHANDBAD) 		1726006030NRG24151120230741371 15/11/2023 PARWATI 1726006030WL060220 PARWATI 00415 SBIN0010809 1326 1326 Processed 01/01/2024 318917444 PARWATI FINO PAYMENTS BANK LTD(608001)
64 NARSINGHGARH MP-26-006-030-003/95
(CHANDBAD) 		1726006030NRG24151120230741372 15/11/2023 Girja 1726006030WL060220 Girja 00415 SBIN0010809 1326 1326 Processed 01/01/2024 318917444 Girja FINO PAYMENTS BANK LTD(608001)
65 NARSINGHGARH MP-26-006-032-002/82-A
(CHATHA) 		1726006032NRG24151120230741437 15/11/2023 jagdish deshwali 1726006032WL060225 jagdish deshwali 00415 SBIN0010809 1326 1326 Processed 01/01/2024 318917444 jagdishdeshwali BANK OF INDIA(508505)
66 NARSINGHGARH MP-26-006-099-002/48-A
(PALKHEDI) 		1726006099NRG24151120230741389 15/11/2023 om prakash 1726006099WL060222 om prakash 00415 SBIN0010809 1326 1326 Processed 01/01/2024 318917444 omprakash STATE BANK OF INDIA(508548)
SubTotal 10608 10608
67 NARSINGHGARH MP-26-006-032-001/139-A
(CHATHA) 		1726006032NRG24151120230741415 15/11/2023 SATYANARAYAN 1726006032WL060225 SATYANARAYAN 00415 SBIN0012175 1326 1326 Processed 01/01/2024 318917444 SATYANARAYAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
68 NARSINGHGARH MP-26-006-030-002/14
(CHANDBAD) 		1726006030NRG24151120230741300 15/11/2023 prakash dangi 1726006030WL060219 prakash dangi 00415 SBIN0030071 1326 1326 Processed 01/01/2024 318917444 prakashdangi JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
69 NARSINGHGARH MP-26-006-030-002/14
(CHANDBAD) 		1726006030NRG24151120230741301 15/11/2023 vishnubai 1726006030WL060219 vishnubai 00415 SBIN0030071 1326 1326 Processed 01/01/2024 318917444 vishnubai STATE BANK OF INDIA(508548)
70 NARSINGHGARH MP-26-006-030-002/39
(CHANDBAD) 		1726006030NRG24151120230741304 15/11/2023 mohanlal 1726006030WL060219 mohanlal 00415 SBIN0030071 1326 1326 Processed 01/01/2024 318917444 mohanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
71 NARSINGHGARH MP-26-006-030-002/44
(CHANDBAD) 		1726006030NRG24151120230741342 15/11/2023 suresh 1726006030WL060220 suresh 00415 SBIN0030071 1326 1326 Processed 01/01/2024 318917444 suresh BANK OF INDIA(508505)
72 NARSINGHGARH MP-26-006-030-002/84
(CHANDBAD) 		1726006030NRG24151120230741349 15/11/2023 LALTA BAI 1726006030WL060220 LALTA BAI 00415 SBIN0030071 1326 1326 Processed 01/01/2024 318917444 LALTABAI STATE BANK OF INDIA(508548)
73 NARSINGHGARH MP-26-006-030-002/86
(CHANDBAD) 		1726006030NRG24151120230741350 15/11/2023 anita bai 1726006030WL060220 anita bai 00415 SBIN0030071 1326 1326 Processed 01/01/2024 318917444 anitabai STATE BANK OF INDIA(508548)
74 NARSINGHGARH MP-26-006-030-002/94
(CHANDBAD) 		1726006030NRG24151120230741307 15/11/2023 govind bai 1726006030WL060219 govind bai 00415 SBIN0030071 1326 1326 Processed 01/01/2024 318917444 govindbai STATE BANK OF INDIA(508548)
75 NARSINGHGARH MP-26-006-030-002/95
(CHANDBAD) 		1726006030NRG24151120230741309 15/11/2023 Gita bai 1726006030WL060219 Gita bai 00415 SBIN0030071 1326 1326 Processed 01/01/2024 318917444 Gitabai STATE BANK OF INDIA(508548)
76 NARSINGHGARH MP-26-006-030-002/96
(CHANDBAD) 		1726006030NRG24151120230741311 15/11/2023 lalta bai 1726006030WL060219 lalta bai 00415 SBIN0030071 1326 1326 Processed 01/01/2024 318917444 laltabai STATE BANK OF INDIA(508548)
77 NARSINGHGARH MP-26-006-030-002/97
(CHANDBAD) 		1726006030NRG24151120230741312 15/11/2023 Sumer singh 1726006030WL060219 Sumer singh 00415 SBIN0030071 1326 1326 Processed 01/01/2024 318917444 Sumersingh NARMADA JHABUA GRAMIN BANK(508515)
78 NARSINGHGARH MP-26-006-030-003/12-C
(CHANDBAD) 		1726006030NRG24151120230741313 15/11/2023 RAKESH 1726006030WL060219 RAKESH 00415 SBIN0030071 1326 1326 Processed 01/01/2024 318917444 RAKESH FINO PAYMENTS BANK LTD(608001)
79 NARSINGHGARH MP-26-006-030-003/13-A
(CHANDBAD) 		1726006030NRG24151120230741319 15/11/2023 dolatram 1726006030WL060219 dolatram 00415 SBIN0030071 1326 1326 Processed 01/01/2024 318917444 dolatram NARMADA JHABUA GRAMIN BANK(508515)
80 NARSINGHGARH MP-26-006-030-003/61-A
(CHANDBAD) 		1726006030NRG24151120230741362 15/11/2023 HOKAM 1726006030WL060220 HOKAM 00415 SBIN0030071 1326 1326 Processed 01/01/2024 318917444 HOKAM FINO PAYMENTS BANK LTD(608001)
81 NARSINGHGARH MP-26-006-030-003/63-A
(CHANDBAD) 		1726006030NRG24151120230741364 15/11/2023 purushottam 1726006030WL060220 purushottam 00415 SBIN0030071 1326 1326 Processed 01/01/2024 318917444 purushottam BANK OF INDIA(508505)
82 NARSINGHGARH MP-26-006-030-003/64
(CHANDBAD) 		1726006030NRG24151120230741365 15/11/2023 Chaturbhuj 1726006030WL060220 Chaturbhuj 00415 SBIN0030071 1326 1326 Processed 01/01/2024 318917444 Chaturbhuj NARMADA JHABUA GRAMIN BANK(508515)
83 NARSINGHGARH MP-26-006-030-003/97
(CHANDBAD) 		1726006030NRG24151120230741332 15/11/2023 Krishna bai 1726006030WL060219 Krishna bai 00415 SBIN0030071 1326 1326 Processed 01/01/2024 318917444 Krishnabai STATE BANK OF INDIA(508548)
84 NARSINGHGARH MP-26-006-030-004/134
(CHANDBAD) 		1726006030NRG24151120230741333 15/11/2023 ramgopal 1726006030WL060219 ramgopal 00415 SBIN0030071 1326 1326 Processed 01/01/2024 318917444 ramgopal BANK OF INDIA(508505)
85 NARSINGHGARH MP-26-006-099-002/38
(PALKHEDI) 		1726006099NRG24151120230741383 15/11/2023 RANGH LAL 1726006099WL060222 RANGH LAL 00415 SBIN0030071 1326 1326 Processed 01/01/2024 318917444 RANGHLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
86 NARSINGHGARH MP-26-006-099-002/39-A
(PALKHEDI) 		1726006099NRG24151120230741385 15/11/2023 Dev singh 1726006099WL060222 Dev singh 00415 SBIN0030071 1326 1326 Processed 01/01/2024 318917444 Devsingh STATE BANK OF INDIA(508548)
SubTotal 25194 25194
87 NARSINGHGARH MP-26-006-030-002/102
(CHANDBAD) 		1726006030NRG24151120230741299 15/11/2023 Ravina 1726006030WL060219 Ravina 00415 SBIN0030155 1326 1326 Processed 01/01/2024 318917444 Ravina STATE BANK OF INDIA(508548)
SubTotal 1326 1326
88 NARSINGHGARH MP-26-006-099-002/52
(PALKHEDI) 		1726006099NRG24151120230741390 15/11/2023 KAMAL SINGH 1726006099WL060222 KAMAL SINGH 00415 SBIN0030459 1326 1326 Processed 01/01/2024 318917444 KAMALSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
89 NARSINGHGARH MP-26-006-032-001/36-A
(CHATHA) 		1726006032NRG24151120230741422 15/11/2023 kamal singh 1726006032WL060225 kamal singh 00415 SBIN0030465 1326 1326 Processed 01/01/2024 318917444 kamalsingh STATE BANK OF INDIA(508548)
90 NARSINGHGARH MP-26-006-032-001/48-A
(CHATHA) 		1726006032NRG24151120230741427 15/11/2023 Jagdish Prasad 1726006032WL060225 Jagdish Prasad 00415 SBIN0030465 1326 1326 Processed 01/01/2024 318917444 JagdishPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
91 NARSINGHGARH MP-26-006-032-002/70-C
(CHATHA) 		1726006032NRG24151120230741455 15/11/2023 kaila prasad 1726006032WL060226 kaila prasad 00415 SBIN0030465 1326 1326 Processed 01/01/2024 318917444 kailaprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
92 NARSINGHGARH MP-26-006-032-002/88-A
(CHATHA) 		1726006032NRG24151120230741441 15/11/2023 Hari Om Ruhela 1726006032WL060225 Hari Om Ruhela 00415 SBIN0030465 1326 1326 Processed 01/01/2024 318917444 HariOmRuhela STATE BANK OF INDIA(508548)
SubTotal 5304 5304
93 NARSINGHGARH MP-26-006-032-002/70-C
(CHATHA) 		1726006032NRG24151120230741456 15/11/2023 pooja bai 1726006032WL060226 pooja bai 00415 SBIN0061128 1326 1326 Processed 01/01/2024 318917444 poojabai STATE BANK OF INDIA(508548)
94 NARSINGHGARH MP-26-006-032-003/63-A
(CHATHA) 		1726006032NRG24151120230741447 15/11/2023 RAJESH 1726006032WL060225 RAJESH 00415 SBIN0061128 442 442 Processed 01/01/2024 318917444 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
95 NARSINGHGARH MP-26-006-094-001/655-B
(NIPANIYAGARHI) 		1726006094NRG24151120230741295 15/11/2023 Sunita 1726006094WL060218 Sunita 00415 SBIN0061128 663 663 Processed 01/01/2024 318917444 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
96 NARSINGHGARH MP-26-006-032-002/98-A
(CHATHA) 		1726006032NRG24151120230741458 15/11/2023 Devilal Ruhela 1726006032WL060226 Devilal Ruhela 00468 UBIN0577685 1326 1326 Processed 01/01/2024 318917444 DevilalRuhela UNION BANK OF INDIA(508500)
SubTotal 1326 1326
97 NARSINGHGARH MP-26-006-094-001/658-B
(NIPANIYAGARHI) 		1726006094NRG24151120230741297 15/11/2023 Ramcharan 1726006094WL060218 Ramcharan 00553 INDB0000241 663 663 Processed 01/01/2024 318917444 Ramcharan BANK OF INDIA(508505)
SubTotal 663 663
98 NARSINGHGARH MP-26-006-094-001/658-A
(NIPANIYAGARHI) 		1726006094NRG24151120230741296 15/11/2023 Motilal 1726006094WL060218 Motilal 00553 INDB0000502 663 663 Processed 01/01/2024 318917444 Motilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
99 NARSINGHGARH MP-26-006-030-002/6
(CHANDBAD) 		1726006030NRG24151120230741345 15/11/2023 Ajabsingh 1726006030WL060220 Ajabsingh 00662 BDBL0001370 1326 1326 Processed 01/01/2024 318917444 Ajabsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
100 NARSINGHGARH MP-26-006-030-003/151
(CHANDBAD) 		1726006030NRG24151120230741325 15/11/2023 Rameshwar 1726006030WL060219 Rameshwar 00666 IDFB0041411 1326 1326 Processed 01/01/2024 318917444 Rameshwar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
101 NARSINGHGARH MP-26-006-099-002/41-A
(PALKHEDI) 		1726006099NRG24151120230741387 15/11/2023 MUKESH 1726006099WL060222 MUKESH 00666 IDFB0041411 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
102 NARSINGHGARH MP-26-006-030-002/96
(CHANDBAD) 		1726006030NRG24151120230741310 15/11/2023 RAMBABU 1726006030WL060219 RAMBABU 00688 FINO0001446 1326 1326 Processed 01/01/2024 318917444 RAMBABU FINO PAYMENTS BANK LTD(608001)
103 NARSINGHGARH MP-26-006-030-003/115
(CHANDBAD) 		1726006030NRG24151120230741359 15/11/2023 radha 1726006030WL060220 radha 00688 FINO0001446 1326 1326 Processed 01/01/2024 318917444 radha FINO PAYMENTS BANK LTD(608001)
104 NARSINGHGARH MP-26-006-030-003/120
(CHANDBAD) 		1726006030NRG24151120230741314 15/11/2023 VISNU 1726006030WL060219 VISNU 00688 FINO0001446 1326 1326 Processed 01/01/2024 318917444 VISNU FINO PAYMENTS BANK LTD(608001)
105 NARSINGHGARH MP-26-006-030-003/124
(CHANDBAD) 		1726006030NRG24151120230741315 15/11/2023 mamta bai 1726006030WL060219 mamta bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 318917444 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
106 NARSINGHGARH MP-26-006-030-003/126
(CHANDBAD) 		1726006030NRG24151120230741316 15/11/2023 soram bai 1726006030WL060219 soram bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 318917444 sorambai FINO PAYMENTS BANK LTD(608001)
107 NARSINGHGARH MP-26-006-030-003/127
(CHANDBAD) 		1726006030NRG24151120230741317 15/11/2023 powan 1726006030WL060219 powan 00688 FINO0001446 1326 1326 Processed 01/01/2024 318917444 powan FINO PAYMENTS BANK LTD(608001)
108 NARSINGHGARH MP-26-006-030-003/128
(CHANDBAD) 		1726006030NRG24151120230741318 15/11/2023 pavitra bai 1726006030WL060219 pavitra bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 318917444 pavitrabai FINO PAYMENTS BANK LTD(608001)
109 NARSINGHGARH MP-26-006-030-003/135
(CHANDBAD) 		1726006030NRG24151120230741320 15/11/2023 HIRALAL 1726006030WL060219 HIRALAL 00688 FINO0001446 1326 1326 Processed 01/01/2024 318917444 HIRALAL FINO PAYMENTS BANK LTD(608001)
110 NARSINGHGARH MP-26-006-030-003/137
(CHANDBAD) 		1726006030NRG24151120230741321 15/11/2023 raisingh 1726006030WL060219 raisingh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318917444 raisingh FINO PAYMENTS BANK LTD(608001)
111 NARSINGHGARH MP-26-006-030-003/30
(CHANDBAD) 		1726006030NRG24151120230741328 15/11/2023 kosaliya bai 1726006030WL060219 kosaliya bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 318917444 kosaliyabai FINO PAYMENTS BANK LTD(608001)
112 NARSINGHGARH MP-26-006-030-003/63
(CHANDBAD) 		1726006030NRG24151120230741363 15/11/2023 kelashanarayan PFMS 1726006030WL060220 kelashanarayan PFMS 00688 FINO0001446 1326 1326 Processed 01/01/2024 318917444 kelashanarayanPFMS FINO PAYMENTS BANK LTD(608001)
113 NARSINGHGARH MP-26-006-030-004/180
(CHANDBAD) 		1726006030NRG24151120230741338 15/11/2023 Pankaj 1726006030WL060219 Pankaj 00688 FINO0001446 1326 1326 Processed 01/01/2024 318917444 Pankaj FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
114 NARSINGHGARH MP-26-006-099-002/41-A
(PALKHEDI) 		1726006099NRG24151120230741388 15/11/2023 sipra bai 1726006099WL060222 sipra bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318917444 siprabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
115 NARSINGHGARH MP-26-006-032-001/105-B
(CHATHA) 		1726006032NRG24151120230741450 15/11/2023 DROPATI BAI 1726006032WL060226 DROPATI BAI 00697 BKID0MG0302 1326 1326 Processed 01/01/2024 318917444 DROPATIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
116 NARSINGHGARH MP-26-006-030-003/107
(CHANDBAD) 		1726006030NRG24151120230741358 15/11/2023 Koshalaya bai 1726006030WL060220 Koshalaya bai 00697 BKID0MG0307 1326 1326 Processed 01/01/2024 318917444 Koshalayabai FINO PAYMENTS BANK LTD(608001)
117 NARSINGHGARH MP-26-006-030-004/134
(CHANDBAD) 		1726006030NRG24151120230741334 15/11/2023 matharibai 1726006030WL060219 matharibai 00697 BKID0MG0307 1326 1326 Processed 01/01/2024 318917444 matharibai FINO PAYMENTS BANK LTD(608001)
118 NARSINGHGARH MP-26-006-030-004/172
(CHANDBAD) 		1726006030NRG24151120230741335 15/11/2023 DEVSINGH 1726006030WL060219 DEVSINGH 00697 BKID0MG0307 1326 1326 Processed 01/01/2024 318917444 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
119 NARSINGHGARH MP-26-006-030-004/172
(CHANDBAD) 		1726006030NRG24151120230741336 15/11/2023 Ramlalta bai 1726006030WL060219 Ramlalta bai 00697 BKID0MG0307 1326 1326 Processed 01/01/2024 318917444 Ramlaltabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
120 NARSINGHGARH MP-26-006-030-002/38
(CHANDBAD) 		1726006030NRG24151120230741303 15/11/2023 rekha bai 1726006030WL060219 rekha bai 00697 BKID0MG0324 1326 1326 Processed 01/01/2024 318917444 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
121 NARSINGHGARH MP-26-006-030-002/95
(CHANDBAD) 		1726006030NRG24151120230741308 15/11/2023 Babulal 1726006030WL060219 Babulal 00697 BKID0MG0324 1326 1326 Processed 01/01/2024 318917444 Babulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
122 NARSINGHGARH MP-26-006-030-002/80
(CHANDBAD) 		1726006030NRG24151120230741348 15/11/2023 PREMBAI 1726006030WL060220 PREMBAI 00697 BKID0MG0325 1326 1326 Processed 01/01/2024 318917444 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
123 NARSINGHGARH MP-26-006-030-003/29-A
(CHANDBAD) 		1726006030NRG24151120230741327 15/11/2023 Rambabu 1726006030WL060219 Rambabu 00697 BKID0MG0325 1326 1326 Processed 01/01/2024 318917444 Rambabu FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
124 NARSINGHGARH MP-26-006-030-002/100
(CHANDBAD) 		1726006030NRG24151120230741339 15/11/2023 suresh 1726006030WL060220 suresh 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 318917444 suresh NARMADA JHABUA GRAMIN BANK(508515)
125 NARSINGHGARH MP-26-006-030-002/23
(CHANDBAD) 		1726006030NRG24151120230741341 15/11/2023 Samndarbai 1726006030WL060220 Samndarbai 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 318917444 Samndarbai NARMADA JHABUA GRAMIN BANK(508515)
126 NARSINGHGARH MP-26-006-030-002/6
(CHANDBAD) 		1726006030NRG24151120230741346 15/11/2023 ram bharoshi 1726006030WL060220 ram bharoshi 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 318917444 rambharoshi NARMADA JHABUA GRAMIN BANK(508515)
127 NARSINGHGARH MP-26-006-030-003/106
(CHANDBAD) 		1726006030NRG24151120230741357 15/11/2023 Ayodhya bai 1726006030WL060220 Ayodhya bai 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 318917444 Ayodhyabai FINO PAYMENTS BANK LTD(608001)
128 NARSINGHGARH MP-26-006-030-003/15-A
(CHANDBAD) 		1726006030NRG24151120230741323 15/11/2023 GOPAL 1726006030WL060219 GOPAL 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 318917444 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
129 NARSINGHGARH MP-26-006-030-003/15-D
(CHANDBAD) 		1726006030NRG24151120230741324 15/11/2023 Rekhabai 1726006030WL060219 Rekhabai 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 318917444 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
130 NARSINGHGARH MP-26-006-030-003/31
(CHANDBAD) 		1726006030NRG24151120230741329 15/11/2023 narayani bai 1726006030WL060219 narayani bai 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 318917444 narayanibai FINO PAYMENTS BANK LTD(608001)
131 NARSINGHGARH MP-26-006-030-003/36
(CHANDBAD) 		1726006030NRG24151120230741330 15/11/2023 MAHESH 1726006030WL060219 MAHESH 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 318917444 MAHESH FINO PAYMENTS BANK LTD(608001)
132 NARSINGHGARH MP-26-006-030-003/59-A
(CHANDBAD) 		1726006030NRG24151120230741360 15/11/2023 kaluram 1726006030WL060220 kaluram 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 318917444 kaluram NARMADA JHABUA GRAMIN BANK(508515)
133 NARSINGHGARH MP-26-006-030-003/61
(CHANDBAD) 		1726006030NRG24151120230741361 15/11/2023 SHIVNARAYAN 1726006030WL060220 SHIVNARAYAN 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 318917444 SHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
134 NARSINGHGARH MP-26-006-030-004/177
(CHANDBAD) 		1726006030NRG24151120230741337 15/11/2023 DEVSINGH 1726006030WL060219 DEVSINGH 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 318917444 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
135 NARSINGHGARH MP-26-006-030-003/100
(CHANDBAD) 		1726006030NRG24151120230741355 15/11/2023 Rampyari bai 1726006030WL060220 Rampyari bai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318917444 Rampyaribai NARMADA JHABUA GRAMIN BANK(508515)
136 NARSINGHGARH MP-26-006-030-003/103
(CHANDBAD) 		1726006030NRG24151120230741356 15/11/2023 Kantabai 1726006030WL060220 Kantabai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318917444 Kantabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 173706 173706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_151123APB_FTO_356109 Bank of Baroda BARB0BIAORA Biaora 3978
2 NARSINGHGARH MP1726006_151123APB_FTO_356109 Bank of India BKID0009068 LEEMA CHOUHAN 1326
3 NARSINGHGARH MP1726006_151123APB_FTO_356109 Bank of India BKID0009953 KURAWAR 5304
4 NARSINGHGARH MP1726006_151123APB_FTO_356109 Bank of India BKID0009956 BIAORA SSI 1326
5 NARSINGHGARH MP1726006_151123APB_FTO_356109 Bank of India BKID0009958 NARSINGHGARH 13260
6 NARSINGHGARH MP1726006_151123APB_FTO_356109 Bank of India BKID0009959 BODA 45305
7 NARSINGHGARH MP1726006_151123APB_FTO_356109 Bank of India BKID0009965 BAMLABE 1326
8 NARSINGHGARH MP1726006_151123APB_FTO_356109 Central Bank Of India CBIN0283519 BIAORA 1326
9 NARSINGHGARH MP1726006_151123APB_FTO_356109 State Bank of India SBIN0010809 NARSINGHGARH 10608
10 NARSINGHGARH MP1726006_151123APB_FTO_356109 State Bank of India SBIN0012175 PACHORE 1326
11 NARSINGHGARH MP1726006_151123APB_FTO_356109 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 25194
12 NARSINGHGARH MP1726006_151123APB_FTO_356109 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 1326
13 NARSINGHGARH MP1726006_151123APB_FTO_356109 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1326
14 NARSINGHGARH MP1726006_151123APB_FTO_356109 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 5304
15 NARSINGHGARH MP1726006_151123APB_FTO_356109 State Bank of India SBIN0061128 Boda 2431
16 NARSINGHGARH MP1726006_151123APB_FTO_356109 Union Bank of India UBIN0577685 Shujalpur Union Bank of India 1326
17 NARSINGHGARH MP1726006_151123APB_FTO_356109 IndusInd Bank Ltd. INDB0000241 SHUJALPUR 663
18 NARSINGHGARH MP1726006_151123APB_FTO_356109 IndusInd Bank Ltd. INDB0000502 KOLUKHEDI 663
19 NARSINGHGARH MP1726006_151123APB_FTO_356109 Bandhan Bank Limited BDBL0001370 Biaora 1326
20 NARSINGHGARH MP1726006_151123APB_FTO_356109 IDFC Bank IDFB0041411 Kurawar 2652
21 NARSINGHGARH MP1726006_151123APB_FTO_356109 Fino Payments Bank Ltd FINO0001446 MP RO 15912
22 NARSINGHGARH MP1726006_151123APB_FTO_356109 India Post Payments Bank IPOS0000001 Rajgarh 1326
23 NARSINGHGARH MP1726006_151123APB_FTO_356109 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1326
24 NARSINGHGARH MP1726006_151123APB_FTO_356109 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 5304
25 NARSINGHGARH MP1726006_151123APB_FTO_356109 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 2652
26 NARSINGHGARH MP1726006_151123APB_FTO_356109 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 2652
27 NARSINGHGARH MP1726006_151123APB_FTO_356109 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 14586
28 NARSINGHGARH MP1726006_151123APB_FTO_356109 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHA (MANDI) 2652

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