Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:27:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_151223APB_FTO_392405
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-26-006-030-002/102
(CHANDBAD) 		1726006030NRG24151220230802558 15/12/2023 yashvanta 1726006030WL063693 yashvanta 00045 BARB0BIAORA 1326 1326 Processed 11/03/2024 645831148 yashvanta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-031-001/895
(CHARPURA) 		1726006000NRG24151220230802385 15/12/2023 Dhanraj 1726006WL063687 Dhanraj 00045 BARB0VJNSGR 1547 1547 Processed 11/03/2024 645831148 Dhanraj BANK OF BARODA(606985)
SubTotal 1547 1547
3 NARSINGHGARH MP-26-006-030-002/39
(CHANDBAD) 		1726006030NRG24151220230802563 15/12/2023 Suman 1726006030WL063693 Suman 00048 BKID0009956 1326 1326 Processed 11/03/2024 645831148 Suman BANK OF INDIA(508505)
SubTotal 1326 1326
4 NARSINGHGARH MP-26-006-020-003/10
(BHAWANIPURA) 		1726006000NRG24151220230802346 15/12/2023 PRAKASH 1726006WL063684 PRAKASH 00048 BKID0009958 1326 1326 Processed 11/03/2024 645831148 PRAKASH BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-030-002/94
(CHANDBAD) 		1726006030NRG24151220230802564 15/12/2023 Gajraj 1726006030WL063693 Gajraj 00048 BKID0009958 1326 1326 Processed 12/03/2024 645831148 Gajraj INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARSINGHGARH MP-26-006-030-003/160
(CHANDBAD) 		1726006030NRG24151220230802574 15/12/2023 BADRILAL 1726006030WL063693 BADRILAL 00048 BKID0009958 1326 1326 Processed 11/03/2024 645831148 BADRILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
7 NARSINGHGARH MP-26-006-031-001/889
(CHARPURA) 		1726006000NRG24151220230802381 15/12/2023 Khemchand 1726006WL063687 Khemchand 00048 BKID0009958 1547 1547 Processed 11/03/2024 645831148 Khemchand BANK OF BARODA(606985)
8 NARSINGHGARH MP-26-006-031-001/895
(CHARPURA) 		1726006000NRG24151220230802386 15/12/2023 Bhuri 1726006WL063687 Bhuri 00048 BKID0009958 1547 1547 Processed 11/03/2024 645831148 Bhuri BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-098-003/43-A
(PALASI) 		1726006098NRG24151220230802416 15/12/2023 sandip nagar 1726006098WL063690 sandip nagar 00048 BKID0009958 1105 1105 Processed 11/03/2024 645831148 sandipnagar STATE BANK OF INDIA(508548)
10 NARSINGHGARH MP-26-006-098-003/62
(PALASI) 		1726006098NRG24151220230802418 15/12/2023 duli cand 1726006098WL063690 duli cand 00048 BKID0009958 1105 1105 Processed 11/03/2024 645831148 dulicand BANK OF INDIA(508505)
SubTotal 9282 9282
11 NARSINGHGARH MP-26-006-056-001/500-A
(KADIYA SANSI) 		1726006000NRG24151220230802344 15/12/2023 MOD SINGH 1726006WL063683 MOD SINGH 00048 BKID0009959 3094 3094 Processed 11/03/2024 645831148 MODSINGH BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-056-001/500-A
(KADIYA SANSI) 		1726006000NRG24151220230802345 15/12/2023 SAVITRI BAI 1726006WL063683 SAVITRI BAI 00048 BKID0009959 3094 3094 Processed 11/03/2024 645831148 SAVITRIBAI BANK OF INDIA(508505)
SubTotal 6188 6188
13 NARSINGHGARH MP-26-006-098-003/118-A
(PALASI) 		1726006098NRG24151220230802415 15/12/2023 pawan dhakaad 1726006098WL063690 pawan dhakaad 00078 CNRB0006731 1105 1105 Processed 11/03/2024 645831148 pawandhakaad STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-098-003/61-A
(PALASI) 		1726006098NRG24151220230802417 15/12/2023 Devshing nagar 1726006098WL063690 Devshing nagar 00078 CNRB0006731 1105 1105 Processed 11/03/2024 645831148 Devshingnagar STATE BANK OF INDIA(508548)
SubTotal 2210 2210
15 NARSINGHGARH MP-26-006-030-002/38
(CHANDBAD) 		1726006030NRG24151220230802560 15/12/2023 ramnarayan 1726006030WL063693 ramnarayan 00415 SBIN0010809 1326 1326 Processed 11/03/2024 645831148 ramnarayan PUNJAB NATIONAL BANK(508568)
16 NARSINGHGARH MP-26-006-031-001/93-C
(CHARPURA) 		1726006000NRG24151220230802388 15/12/2023 TARA CHAND 1726006WL063687 TARA CHAND 00415 SBIN0010809 1547 1547 Processed 11/03/2024 645831148 TARACHAND STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-098-003/84-A
(PALASI) 		1726006098NRG24151220230802419 15/12/2023 Lalit kumar nagar 1726006098WL063690 Lalit kumar nagar 00415 SBIN0010809 1105 1105 Processed 11/03/2024 645831148 Lalitkumarnagar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
18 NARSINGHGARH MP-26-006-020-003/15
(BHAWANIPURA) 		1726006000NRG24151220230802347 15/12/2023 jitendra 1726006WL063684 jitendra 00415 SBIN0030071 1326 1326 Processed 11/03/2024 645831148 jitendra STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-030-002/39
(CHANDBAD) 		1726006030NRG24151220230802562 15/12/2023 mohanlal 1726006030WL063693 mohanlal 00415 SBIN0030071 1326 1326 Processed 11/03/2024 645831148 mohanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
20 NARSINGHGARH MP-26-006-030-002/94
(CHANDBAD) 		1726006030NRG24151220230802565 15/12/2023 govind bai 1726006030WL063693 govind bai 00415 SBIN0030071 1326 1326 Processed 11/03/2024 645831148 govindbai STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-030-002/96
(CHANDBAD) 		1726006030NRG24151220230802568 15/12/2023 lalta bai 1726006030WL063693 lalta bai 00415 SBIN0030071 1326 1326 Processed 11/03/2024 645831148 laltabai STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-030-002/96-A
(CHANDBAD) 		1726006030NRG24151220230802570 15/12/2023 RUKMA BAI 1726006030WL063693 RUKMA BAI 00415 SBIN0030071 1326 1326 Processed 11/03/2024 645831148 RUKMABAI STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-030-002/97
(CHANDBAD) 		1726006030NRG24151220230802571 15/12/2023 Sumer singh 1726006030WL063693 Sumer singh 00415 SBIN0030071 1326 1326 Processed 11/03/2024 645831148 Sumersingh NARMADA JHABUA GRAMIN BANK(508515)
24 NARSINGHGARH MP-26-006-030-004/134
(CHANDBAD) 		1726006030NRG24151220230802580 15/12/2023 ramgopal 1726006030WL063694 ramgopal 00415 SBIN0030071 1326 1326 Processed 11/03/2024 645831148 ramgopal BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-031-001/891
(CHARPURA) 		1726006000NRG24151220230802382 15/12/2023 Pushpa Kushwah 1726006WL063687 Pushpa Kushwah 00415 SBIN0030071 1547 1547 Processed 11/03/2024 645831148 PushpaKushwah STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-031-001/894
(CHARPURA) 		1726006000NRG24151220230802384 15/12/2023 Dara Singh 1726006WL063687 Dara Singh 00415 SBIN0030071 1547 1547 Processed 11/03/2024 645831148 DaraSingh BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-098-003/109
(PALASI) 		1726006098NRG24151220230802413 15/12/2023 kanta bai 1726006098WL063690 kanta bai 00415 SBIN0030071 1105 1105 Processed 11/03/2024 645831148 kantabai STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-098-003/89
(PALASI) 		1726006098NRG24151220230802420 15/12/2023 sunil 1726006098WL063690 sunil 00415 SBIN0030071 1105 1105 Processed 11/03/2024 645831148 sunil STATE BANK OF INDIA(508548)
SubTotal 14586 14586
29 NARSINGHGARH MP-26-006-030-002/102
(CHANDBAD) 		1726006030NRG24151220230802559 15/12/2023 Ravina 1726006030WL063693 Ravina 00415 SBIN0030155 1326 1326 Processed 11/03/2024 645831148 Ravina STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-098-002/54
(PALASI) 		1726006098NRG24151220230802411 15/12/2023 pinki dangi 1726006098WL063690 pinki dangi 00415 SBIN0030155 1105 1105 Processed 11/03/2024 645831148 pinkidangi STATE BANK OF INDIA(508548)
SubTotal 2431 2431
31 NARSINGHGARH MP-26-006-124-001/126-A
(TAJIPURA) 		1726006124NRG24151220230802338 15/12/2023 aman khan 1726006124WL063682 aman khan 00415 SBIN0030459 1326 1326 Processed 11/03/2024 645831148 amankhan STATE BANK OF INDIA(508548)
32 NARSINGHGARH MP-26-006-124-001/126-A
(TAJIPURA) 		1726006124NRG24151220230802339 15/12/2023 sitara bee 1726006124WL063682 sitara bee 00415 SBIN0030459 1326 1326 Processed 11/03/2024 645831148 sitarabee NARMADA JHABUA GRAMIN BANK(508515)
33 NARSINGHGARH MP-26-006-124-001/126-B
(TAJIPURA) 		1726006124NRG24151220230802341 15/12/2023 jebun bee 1726006124WL063682 jebun bee 00415 SBIN0030459 1326 1326 Processed 11/03/2024 645831148 jebunbee STATE BANK OF INDIA(508548)
SubTotal 3978 3978
34 NARSINGHGARH MP-26-006-124-001/126-B
(TAJIPURA) 		1726006124NRG24151220230802340 15/12/2023 khalil khan 1726006124WL063682 khalil khan 00662 BDBL0001501 1326 1326 Processed 11/03/2024 645831148 khalilkhan AXIS BANK(607153)
SubTotal 1326 1326
35 NARSINGHGARH MP-26-006-030-002/96
(CHANDBAD) 		1726006030NRG24151220230802567 15/12/2023 RAMBABU 1726006030WL063693 RAMBABU 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645831148 Aadhaar Number not Mapped to Account Number
36 NARSINGHGARH MP-26-006-030-002/96-A
(CHANDBAD) 		1726006030NRG24151220230802569 15/12/2023 BADRILAL 1726006030WL063693 BADRILAL 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645831148 Aadhaar Number not Mapped to Account Number
37 NARSINGHGARH MP-26-006-030-002/97-A
(CHANDBAD) 		1726006030NRG24151220230802572 15/12/2023 GOVIND 1726006030WL063693 GOVIND 00688 FINO0001446 1326 1326 Processed 11/03/2024 645831148 GOVIND FINO PAYMENTS BANK LTD(608001)
38 NARSINGHGARH MP-26-006-030-003/145
(CHANDBAD) 		1726006030NRG24151220230802573 15/12/2023 mohan 1726006030WL063693 mohan 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645831148 Aadhaar Number not Mapped to Account Number
SubTotal 5304 5304
39 NARSINGHGARH MP-26-006-030-004/111
(CHANDBAD) 		1726006030NRG24151220230802578 15/12/2023 Samantra bai 1726006030WL063694 Samantra bai 00697 BKID0MG0307 1326 1326 Processed 11/03/2024 645831148 Samantrabai NARMADA JHABUA GRAMIN BANK(508515)
40 NARSINGHGARH MP-26-006-030-004/132-B
(CHANDBAD) 		1726006030NRG24151220230802579 15/12/2023 Fullchand 1726006030WL063694 Fullchand 00697 BKID0MG0307 1326 1326 Rejected 12/03/2024 645831148 Aadhaar Number not Mapped to Account Number
41 NARSINGHGARH MP-26-006-030-004/134
(CHANDBAD) 		1726006030NRG24151220230802581 15/12/2023 matharibai 1726006030WL063694 matharibai 00697 BKID0MG0307 1326 1326 Rejected 12/03/2024 645831148 Aadhaar Number not Mapped to Account Number
42 NARSINGHGARH MP-26-006-030-004/172
(CHANDBAD) 		1726006030NRG24151220230802582 15/12/2023 DEVSINGH 1726006030WL063694 DEVSINGH 00697 BKID0MG0307 1326 1326 Processed 11/03/2024 645831148 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
43 NARSINGHGARH MP-26-006-030-004/172
(CHANDBAD) 		1726006030NRG24151220230802583 15/12/2023 Ramlalta bai 1726006030WL063694 Ramlalta bai 00697 BKID0MG0307 1326 1326 Processed 11/03/2024 645831148 Ramlaltabai NARMADA JHABUA GRAMIN BANK(508515)
44 NARSINGHGARH MP-26-006-030-004/177
(CHANDBAD) 		1726006030NRG24151220230802576 15/12/2023 kamlabai 1726006030WL063693 kamlabai 00697 BKID0MG0307 1326 1326 Processed 11/03/2024 645831148 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
45 NARSINGHGARH MP-26-006-124-001/125-C
(TAJIPURA) 		1726006124NRG24151220230802334 15/12/2023 jamil kha 1726006124WL063682 jamil kha 00697 BKID0MG0312 1326 1326 Processed 11/03/2024 645831148 jamilkha NARMADA JHABUA GRAMIN BANK(508515)
46 NARSINGHGARH MP-26-006-124-001/125-C
(TAJIPURA) 		1726006124NRG24151220230802335 15/12/2023 taslim bee 1726006124WL063682 taslim bee 00697 BKID0MG0312 1326 1326 Processed 12/03/2024 645831148 taslimbee INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARSINGHGARH MP-26-006-124-001/125-D
(TAJIPURA) 		1726006124NRG24151220230802337 15/12/2023 memuna bee 1726006124WL063682 memuna bee 00697 BKID0MG0312 1326 1326 Processed 11/03/2024 645831148 memunabee BANK OF INDIA(508505)
48 NARSINGHGARH MP-26-006-124-001/125-D
(TAJIPURA) 		1726006124NRG24151220230802336 15/12/2023 noman khan 1726006124WL063682 noman khan 00697 BKID0MG0312 1326 1326 Processed 11/03/2024 645831148 nomankhan NARMADA JHABUA GRAMIN BANK(508515)
49 NARSINGHGARH MP-26-006-124-001/126-C
(TAJIPURA) 		1726006124NRG24151220230802343 15/12/2023 marjina bee 1726006124WL063682 marjina bee 00697 BKID0MG0312 1326 1326 Processed 12/03/2024 645831148 marjinabee INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARSINGHGARH MP-26-006-124-001/126-C
(TAJIPURA) 		1726006124NRG24151220230802342 15/12/2023 tarik khan 1726006124WL063682 tarik khan 00697 BKID0MG0312 1326 1326 Processed 11/03/2024 645831148 tarikkhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
51 NARSINGHGARH MP-26-006-030-002/38
(CHANDBAD) 		1726006030NRG24151220230802561 15/12/2023 rekha bai 1726006030WL063693 rekha bai 00697 BKID0MG0324 1326 1326 Processed 12/03/2024 645831148 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARSINGHGARH MP-26-006-030-002/95
(CHANDBAD) 		1726006030NRG24151220230802566 15/12/2023 Babulal 1726006030WL063693 Babulal 00697 BKID0MG0324 1326 1326 Processed 11/03/2024 645831148 Babulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
53 NARSINGHGARH MP-26-006-030-004/314
(CHANDBAD) 		1726006030NRG24151220230802577 15/12/2023 Rahul 1726006030WL063693 Rahul 00697 BKID0MG0325 1326 1326 Processed 11/03/2024 645831148 Rahul NARMADA JHABUA GRAMIN BANK(508515)
54 NARSINGHGARH MP-26-006-031-001/887
(CHARPURA) 		1726006000NRG24151220230802380 15/12/2023 Hokam Singh 1726006WL063687 Hokam Singh 00697 BKID0MG0325 1547 1547 Processed 11/03/2024 645831148 HokamSingh NARMADA JHABUA GRAMIN BANK(508515)
55 NARSINGHGARH MP-26-006-031-001/893
(CHARPURA) 		1726006000NRG24151220230802383 15/12/2023 Sanjubai 1726006WL063687 Sanjubai 00697 BKID0MG0325 1547 1547 Processed 11/03/2024 645831148 Sanjubai NARMADA JHABUA GRAMIN BANK(508515)
56 NARSINGHGARH MP-26-006-031-001/896
(CHARPURA) 		1726006000NRG24151220230802387 15/12/2023 Pooja Kushwah 1726006WL063687 Pooja Kushwah 00697 BKID0MG0325 1547 1547 Processed 11/03/2024 645831148 PoojaKushwah STATE BANK OF INDIA(508548)
SubTotal 5967 5967
57 NARSINGHGARH MP-26-006-030-004/177
(CHANDBAD) 		1726006030NRG24151220230802575 15/12/2023 DEVSINGH 1726006030WL063693 DEVSINGH 00697 BKID0MG0335 1326 1326 Processed 11/03/2024 645831148 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
58 NARSINGHGARH MP-26-006-098-002/29
(PALASI) 		1726006098NRG24151220230802407 15/12/2023 chandan bai 1726006098WL063690 chandan bai 00697 BKID0MG0335 1105 1105 Processed 11/03/2024 645831148 chandanbai NARMADA JHABUA GRAMIN BANK(508515)
59 NARSINGHGARH MP-26-006-098-002/29
(PALASI) 		1726006098NRG24151220230802406 15/12/2023 jamnalal 1726006098WL063690 jamnalal 00697 BKID0MG0335 1105 1105 Processed 11/03/2024 645831148 jamnalal BANK OF BARODA(606985)
60 NARSINGHGARH MP-26-006-098-002/29-A
(PALASI) 		1726006098NRG24151220230802408 15/12/2023 om prakash 1726006098WL063690 om prakash 00697 BKID0MG0335 1105 1105 Processed 11/03/2024 645831148 omprakash NARMADA JHABUA GRAMIN BANK(508515)
61 NARSINGHGARH MP-26-006-098-002/29-A
(PALASI) 		1726006098NRG24151220230802409 15/12/2023 rani bai 1726006098WL063690 rani bai 00697 BKID0MG0335 1105 1105 Processed 11/03/2024 645831148 ranibai BANK OF INDIA(508505)
62 NARSINGHGARH MP-26-006-098-002/54
(PALASI) 		1726006098NRG24151220230802410 15/12/2023 sajan singh dangi 1726006098WL063690 sajan singh dangi 00697 BKID0MG0335 1105 1105 Processed 11/03/2024 645831148 sajansinghdangi NARMADA JHABUA GRAMIN BANK(508515)
63 NARSINGHGARH MP-26-006-098-003/109
(PALASI) 		1726006098NRG24151220230802412 15/12/2023 ghisalal 1726006098WL063690 ghisalal 00697 BKID0MG0335 1105 1105 Processed 11/03/2024 645831148 ghisalal NARMADA JHABUA GRAMIN BANK(508515)
64 NARSINGHGARH MP-26-006-098-003/109-A
(PALASI) 		1726006098NRG24151220230802414 15/12/2023 Balaprasad 1726006098WL063690 Balaprasad 00697 BKID0MG0335 1105 1105 Rejected 12/03/2024 645831148 Aadhaar Number not Mapped to Account Number
65 NARSINGHGARH MP-26-006-098-003/96
(PALASI) 		1726006098NRG24151220230802421 15/12/2023 anokh singh 1726006098WL063690 anokh singh 00697 BKID0MG0335 1105 1105 Processed 11/03/2024 645831148 anokhsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10166 10166
66 NARSINGHGARH MP-26-006-031-001/93-C
(CHARPURA) 		1726006000NRG24151220230802389 15/12/2023 pooja 1726006WL063687 pooja 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645831148 pooja NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 89726 89726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_151223APB_FTO_392405 Bank of Baroda BARB0BIAORA Biaora 1326
2 NARSINGHGARH MP1726006_151223APB_FTO_392405 Bank of Baroda BARB0VJNSGR Narsinghgarh 1547
3 NARSINGHGARH MP1726006_151223APB_FTO_392405 Bank of India BKID0009956 BIAORA SSI 1326
4 NARSINGHGARH MP1726006_151223APB_FTO_392405 Bank of India BKID0009958 NARSINGHGARH 9282
5 NARSINGHGARH MP1726006_151223APB_FTO_392405 Bank of India BKID0009959 BODA 6188
6 NARSINGHGARH MP1726006_151223APB_FTO_392405 Canara Bank CNRB0006731 NARSINGHGARH 2210
7 NARSINGHGARH MP1726006_151223APB_FTO_392405 State Bank of India SBIN0010809 NARSINGHGARH 3978
8 NARSINGHGARH MP1726006_151223APB_FTO_392405 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 14586
9 NARSINGHGARH MP1726006_151223APB_FTO_392405 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 2431
10 NARSINGHGARH MP1726006_151223APB_FTO_392405 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 3978
11 NARSINGHGARH MP1726006_151223APB_FTO_392405 Bandhan Bank Limited BDBL0001501 SHUJALPUR 1326
12 NARSINGHGARH MP1726006_151223APB_FTO_392405 Fino Payments Bank Ltd FINO0001446 MP RO 5304
13 NARSINGHGARH MP1726006_151223APB_FTO_392405 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 7956
14 NARSINGHGARH MP1726006_151223APB_FTO_392405 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 7956
15 NARSINGHGARH MP1726006_151223APB_FTO_392405 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 2652
16 NARSINGHGARH MP1726006_151223APB_FTO_392405 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 5967
17 NARSINGHGARH MP1726006_151223APB_FTO_392405 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 10166
18 NARSINGHGARH MP1726006_151223APB_FTO_392405 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHGARH (MPGB) 1547

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