Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:55:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_110723APB_FTO_160285
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-26-006-079-001/189-A
(MANA) 		1726006079NRG24110720230491384 11/07/2023 Sunil 1726006079WL031820 Sunil 00032 UTIB0002518 1547 1547 Processed 16/07/2023 892120233 Sunil AXIS BANK(607153)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-070-001/317
(KUDALI) 		1726006070NRG24110720230490835 11/07/2023 somnath 1726006070WL031770 somnath 00045 BARB0BIAORA 1326 1326 Processed 16/07/2023 892120233 somnath NARMADA JHABUA GRAMIN BANK(508515)
3 NARSINGHGARH MP-26-006-070-001/317
(KUDALI) 		1726006070NRG24110720230490834 11/07/2023 somnath 1726006070WL031770 somnath 00045 BARB0BIAORA 1326 1326 Processed 16/07/2023 892120233 somnath BANK OF BARODA(606985)
SubTotal 2652 2652
4 NARSINGHGARH MP-26-006-070-001/95
(KUDALI) 		1726006070NRG24110720230490846 11/07/2023 Bhuli Kumari Sen 1726006070WL031770 Bhuli Kumari Sen 00045 BARB0VJNSGR 1326 1326 Processed 16/07/2023 892120233 BhuliKumariSen NARMADA JHABUA GRAMIN BANK(508515)
5 NARSINGHGARH MP-26-006-070-001/95
(KUDALI) 		1726006070NRG24110720230490845 11/07/2023 ram lakhan 1726006070WL031770 ram lakhan 00045 BARB0VJNSGR 1326 1326 Processed 16/07/2023 892120233 ramlakhan BANK OF BARODA(606985)
6 NARSINGHGARH MP-26-006-070-002/288
(KUDALI) 		1726006070NRG24110720230490851 11/07/2023 iandar singh 1726006070WL031770 iandar singh 00045 BARB0VJNSGR 1326 1326 Processed 16/07/2023 892120233 iandarsingh STATE BANK OF INDIA(508548)
7 NARSINGHGARH MP-26-006-070-002/288
(KUDALI) 		1726006070NRG24110720230490852 11/07/2023 Indar singh 1726006070WL031770 Indar singh 00045 BARB0VJNSGR 1326 1326 Processed 16/07/2023 892120233 Indarsingh BANK OF BARODA(606985)
8 NARSINGHGARH MP-26-006-116-005/16
(SANKA) 		1726006116NRG24110720230491034 11/07/2023 Ramakali 1726006116WL031787 Ramakali 00045 BARB0VJNSGR 1326 1326 Processed 16/07/2023 892120233 Ramakali BANK OF BARODA(606985)
9 NARSINGHGARH MP-26-006-116-005/167-A
(SANKA) 		1726006116NRG24110720230491037 11/07/2023 SEETARAM 1726006116WL031787 SEETARAM 00045 BARB0VJNSGR 1326 1326 Processed 16/07/2023 892120233 SEETARAM BANK OF BARODA(606985)
10 NARSINGHGARH MP-26-006-116-005/78
(SANKA) 		1726006116NRG24110720230491048 11/07/2023 LALITA PRASAD 1726006116WL031787 LALITA PRASAD 00045 BARB0VJNSGR 1326 1326 Processed 16/07/2023 892120233 LALITAPRASAD BANK OF BARODA(606985)
11 NARSINGHGARH MP-26-006-116-005/8
(SANKA) 		1726006116NRG24110720230491054 11/07/2023 ANOKHI 1726006116WL031787 ANOKHI 00045 BARB0VJNSGR 1326 1326 Processed 16/07/2023 892120233 ANOKHI BANK OF BARODA(606985)
12 NARSINGHGARH MP-26-006-116-005/8
(SANKA) 		1726006116NRG24110720230491055 11/07/2023 KUSUM 1726006116WL031787 KUSUM 00045 BARB0VJNSGR 1326 1326 Processed 16/07/2023 892120233 KUSUM BANK OF BARODA(606985)
SubTotal 11934 11934
13 NARSINGHGARH MP-26-006-079-001/189-B
(MANA) 		1726006079NRG24110720230491387 11/07/2023 Lalita sen 1726006079WL031820 Lalita sen 00048 BKID0009953 1547 1547 Processed 16/07/2023 892120233 Lalitasen BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-079-001/247
(MANA) 		1726006079NRG24110720230491618 11/07/2023 Lalta bai 1726006079WL031848 Lalta bai 00048 BKID0009953 1459 1459 Processed 16/07/2023 892120233 Laltabai BANK OF INDIA(508505)
SubTotal 3006 3006
15 NARSINGHGARH MP-26-006-024-002/283-A
(BIHAR) 		1726006024NRG24110720230491433 11/07/2023 Sajan bai 1726006024WL031828 Sajan bai 00048 BKID0009958 3060 3060 Processed 16/07/2023 892120233 Sajanbai BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-070-001/115
(KUDALI) 		1726006070NRG24110720230490830 11/07/2023 gorav 1726006070WL031770 gorav 00048 BKID0009958 1326 1326 Processed 16/07/2023 892120233 gorav BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-070-001/115-A
(KUDALI) 		1726006070NRG24110720230490833 11/07/2023 Maya Sharma 1726006070WL031770 Maya Sharma 00048 BKID0009958 1326 1326 Processed 16/07/2023 892120233 MayaSharma BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-070-001/115-A
(KUDALI) 		1726006070NRG24110720230490832 11/07/2023 Maya Sharma 1726006070WL031770 Maya Sharma 00048 BKID0009958 1326 1326 Processed 16/07/2023 892120233 MayaSharma AXIS BANK(607153)
19 NARSINGHGARH MP-26-006-070-001/44
(KUDALI) 		1726006070NRG24110720230490839 11/07/2023 mangi lal 1726006070WL031770 mangi lal 00048 BKID0009958 1326 1326 Processed 16/07/2023 892120233 mangilal BANK OF BARODA(606985)
20 NARSINGHGARH MP-26-006-070-001/78-A
(KUDALI) 		1726006070NRG24110720230490842 11/07/2023 kailash chand 1726006070WL031770 kailash chand 00048 BKID0009958 1326 1326 Processed 16/07/2023 892120233 kailashchand BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-070-001/95-A
(KUDALI) 		1726006070NRG24110720230490848 11/07/2023 sunitaa 1726006070WL031770 sunitaa 00048 BKID0009958 1326 1326 Processed 16/07/2023 892120233 sunitaa BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-070-002/178-A
(KUDALI) 		1726006070NRG24110720230490850 11/07/2023 mukesh dhanagar 1726006070WL031770 mukesh dhanagar 00048 BKID0009958 1326 1326 Processed 16/07/2023 892120233 mukeshdhanagar INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARSINGHGARH MP-26-006-070-002/178-A
(KUDALI) 		1726006070NRG24110720230490849 11/07/2023 mukesh dhanagar 1726006070WL031770 mukesh dhanagar 00048 BKID0009958 1326 1326 Processed 16/07/2023 892120233 mukeshdhanagar BANK OF BARODA(606985)
24 NARSINGHGARH MP-26-006-070-002/344
(KUDALI) 		1726006070NRG24110720230490854 11/07/2023 rinku bai 1726006070WL031770 rinku bai 00048 BKID0009958 1326 1326 Processed 16/07/2023 892120233 rinkubai BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-070-002/344
(KUDALI) 		1726006070NRG24110720230490853 11/07/2023 rinku bai 1726006070WL031770 rinku bai 00048 BKID0009958 1326 1326 Processed 16/07/2023 892120233 rinkubai BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-116-005/278
(SANKA) 		1726006116NRG24110720230491040 11/07/2023 Jagdish 1726006116WL031787 Jagdish 00048 BKID0009958 1326 1326 Processed 16/07/2023 892120233 Jagdish BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-116-005/278
(SANKA) 		1726006116NRG24110720230491041 11/07/2023 Rani 1726006116WL031787 Rani 00048 BKID0009958 1326 1326 Processed 16/07/2023 892120233 Rani BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-116-005/41-A
(SANKA) 		1726006116NRG24110720230491043 11/07/2023 bhulee bai 1726006116WL031787 bhulee bai 00048 BKID0009958 1326 1326 Processed 16/07/2023 892120233 bhuleebai BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-116-005/41-B
(SANKA) 		1726006116NRG24110720230491044 11/07/2023 Tejsingh 1726006116WL031787 Tejsingh 00048 BKID0009958 1326 1326 Processed 16/07/2023 892120233 Tejsingh BANK OF BARODA(606985)
SubTotal 21624 21624
30 NARSINGHGARH MP-26-006-070-001/45
(KUDALI) 		1726006070NRG24110720230490841 11/07/2023 norang bai 1726006070WL031770 norang bai 00078 CNRB0006731 1326 1326 Processed 16/07/2023 892120233 norangbai HDFC BANK LTD(607152)
31 NARSINGHGARH MP-26-006-070-001/45
(KUDALI) 		1726006070NRG24110720230490840 11/07/2023 nourang bai 1726006070WL031770 nourang bai 00078 CNRB0006731 1326 1326 Processed 16/07/2023 892120233 nourangbai CANARA BANK(508532)
SubTotal 2652 2652
32 NARSINGHGARH MP-26-006-070-001/115
(KUDALI) 		1726006070NRG24110720230490831 11/07/2023 bhuri bai 1726006070WL031770 bhuri bai 00415 SBIN0010809 1326 1326 Processed 16/07/2023 892120233 bhuribai STATE BANK OF INDIA(508548)
33 NARSINGHGARH MP-26-006-084-001/112-B
(MAWASA) 		1726006084NRG24110720230490301 11/07/2023 savita malviya 1726006084WL031728 savita malviya 00415 SBIN0010809 1105 1105 Processed 16/07/2023 892120233 savitamalviya STATE BANK OF INDIA(508548)
SubTotal 2431 2431
34 NARSINGHGARH MP-26-006-021-001/193-A
(BHESANA) 		1726006021NRG24110720230489613 11/07/2023 kailash nagar 1726006021WL031656 kailash nagar 00415 SBIN0030071 1326 1326 Processed 16/07/2023 892120233 kailashnagar STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-021-001/444-A
(BHESANA) 		1726006021NRG24110720230489618 11/07/2023 narayan singh 1726006021WL031656 narayan singh 00415 SBIN0030071 1326 1326 Processed 16/07/2023 892120233 narayansingh STATE BANK OF INDIA(508548)
36 NARSINGHGARH MP-26-006-047-001/313-A
(JAMONIYA GANESH) 		1726006047NRG24110720230490115 11/07/2023 Sarita bai 1726006047WL031710 Sarita bai 00415 SBIN0030071 3094 3094 Processed 16/07/2023 892120233 Saritabai INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARSINGHGARH MP-26-006-070-001/361
(KUDALI) 		1726006070NRG24110720230490836 11/07/2023 girish 1726006070WL031770 girish 00415 SBIN0030071 1326 1326 Processed 16/07/2023 892120233 girish STATE BANK OF INDIA(508548)
SubTotal 7072 7072
38 NARSINGHGARH MP-26-006-079-001/224-B
(MANA) 		1726006079NRG24110720230491388 11/07/2023 kaluram 1726006079WL031820 kaluram 00415 SBIN0030459 1547 1547 Processed 16/07/2023 892120233 kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARSINGHGARH MP-26-006-079-001/33-B
(MANA) 		1726006079NRG24110720230491389 11/07/2023 uma bai 1726006079WL031820 uma bai 00415 SBIN0030459 1547 1547 Processed 16/07/2023 892120233 umabai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
40 NARSINGHGARH MP-26-006-116-005/78-B
(SANKA) 		1726006116NRG24110720230491052 11/07/2023 Mukesh kumar 1726006116WL031787 Mukesh kumar 00666 IDFB0041381 1326 1326 Processed 16/07/2023 892120233 Mukeshkumar BANK OF BARODA(606985)
SubTotal 1326 1326
41 NARSINGHGARH MP-26-006-116-005/165-A
(SANKA) 		1726006116NRG24110720230491036 11/07/2023 Banti 1726006116WL031787 Banti 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120233 Banti FINO PAYMENTS BANK LTD(608001)
42 NARSINGHGARH MP-26-006-116-005/165-A
(SANKA) 		1726006116NRG24110720230491035 11/07/2023 Ratansingh 1726006116WL031787 Ratansingh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120233 Ratansingh FINO PAYMENTS BANK LTD(608001)
43 NARSINGHGARH MP-26-006-116-005/194
(SANKA) 		1726006116NRG24110720230491039 11/07/2023 kaluram 1726006116WL031787 kaluram 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120233 kaluram FINO PAYMENTS BANK LTD(608001)
44 NARSINGHGARH MP-26-006-116-005/78
(SANKA) 		1726006116NRG24110720230491049 11/07/2023 Munni 1726006116WL031787 Munni 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120233 Munni FINO PAYMENTS BANK LTD(608001)
45 NARSINGHGARH MP-26-006-116-005/78-B
(SANKA) 		1726006116NRG24110720230491053 11/07/2023 Sushma Nath 1726006116WL031787 Sushma Nath 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120233 SushmaNath FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
46 NARSINGHGARH MP-26-006-070-001/361-A
(KUDALI) 		1726006070NRG24110720230490838 11/07/2023 Anju Gupta 1726006070WL031770 Anju Gupta 00697 BKID0MG0307 1326 1326 Processed 16/07/2023 892120233 AnjuGupta NARMADA JHABUA GRAMIN BANK(508515)
47 NARSINGHGARH MP-26-006-070-001/78-A
(KUDALI) 		1726006070NRG24110720230490843 11/07/2023 tara bai 1726006070WL031770 tara bai 00697 BKID0MG0307 1326 1326 Processed 16/07/2023 892120233 tarabai BANK OF INDIA(508505)
48 NARSINGHGARH MP-26-006-070-001/95-A
(KUDALI) 		1726006070NRG24110720230490847 11/07/2023 pappu 1726006070WL031770 pappu 00697 BKID0MG0307 1326 1326 Processed 16/07/2023 892120233 pappu BANK OF INDIA(508505)
49 NARSINGHGARH MP-26-006-070-002/381-A
(KUDALI) 		1726006070NRG24110720230490855 11/07/2023 hari om 1726006070WL031770 hari om 00697 BKID0MG0307 1326 1326 Processed 16/07/2023 892120233 hariom NARMADA JHABUA GRAMIN BANK(508515)
50 NARSINGHGARH MP-26-006-084-001/112
(MAWASA) 		1726006084NRG24110720230490297 11/07/2023 kaluram 1726006084WL031728 kaluram 00697 BKID0MG0307 1105 1105 Processed 16/07/2023 892120233 kaluram NARMADA JHABUA GRAMIN BANK(508515)
51 NARSINGHGARH MP-26-006-084-001/112
(MAWASA) 		1726006084NRG24110720230490296 11/07/2023 PREM BAI 1726006084WL031728 PREM BAI 00697 BKID0MG0307 1105 1105 Processed 16/07/2023 892120233 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
52 NARSINGHGARH MP-26-006-084-001/112-A
(MAWASA) 		1726006084NRG24110720230490299 11/07/2023 Manju 1726006084WL031728 Manju 00697 BKID0MG0307 1105 1105 Processed 16/07/2023 892120233 Manju NARMADA JHABUA GRAMIN BANK(508515)
53 NARSINGHGARH MP-26-006-084-001/112-A
(MAWASA) 		1726006084NRG24110720230490298 11/07/2023 RAMBABU 1726006084WL031728 RAMBABU 00697 BKID0MG0307 1105 1105 Processed 16/07/2023 892120233 RAMBABU BANK OF BARODA(606985)
54 NARSINGHGARH MP-26-006-084-001/112-B
(MAWASA) 		1726006084NRG24110720230490302 11/07/2023 deepika 1726006084WL031728 deepika 00697 BKID0MG0307 1105 1105 Processed 16/07/2023 892120233 deepika NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10829 10829
55 NARSINGHGARH MP-26-006-047-001/33-A
(JAMONIYA GANESH) 		1726006047NRG24110720230490118 11/07/2023 Sarita 1726006047WL031710 Sarita 00697 BKID0MG0316 3094 3094 Processed 16/07/2023 892120233 Sarita BANK OF INDIA(508505)
SubTotal 3094 3094
56 NARSINGHGARH MP-26-006-021-001/193-A
(BHESANA) 		1726006021NRG24110720230489614 11/07/2023 Sanju bai 1726006021WL031656 Sanju bai 00697 BKID0MG0324 1326 1326 Processed 16/07/2023 892120233 Sanjubai NARMADA JHABUA GRAMIN BANK(508515)
57 NARSINGHGARH MP-26-006-021-001/210-A
(BHESANA) 		1726006021NRG24110720230489615 11/07/2023 suresh 1726006021WL031656 suresh 00697 BKID0MG0324 1326 1326 Processed 16/07/2023 892120233 suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
58 NARSINGHGARH MP-26-006-024-002/283-A
(BIHAR) 		1726006024NRG24110720230491432 11/07/2023 ramesh 1726006024WL031828 ramesh 00697 BKID0MG0335 3060 3060 Processed 16/07/2023 892120233 ramesh BANK OF INDIA(508505)
59 NARSINGHGARH MP-26-006-116-005/16
(SANKA) 		1726006116NRG24110720230491033 11/07/2023 RAMCHARAN 1726006116WL031787 RAMCHARAN 00697 BKID0MG0335 1326 1326 Processed 16/07/2023 892120233 RAMCHARAN AXIS BANK(607153)
60 NARSINGHGARH MP-26-006-116-005/167-A
(SANKA) 		1726006116NRG24110720230491038 11/07/2023 deepabai 1726006116WL031787 deepabai 00697 BKID0MG0335 1326 1326 Processed 16/07/2023 892120233 deepabai NARMADA JHABUA GRAMIN BANK(508515)
61 NARSINGHGARH MP-26-006-116-005/41-B
(SANKA) 		1726006116NRG24110720230491045 11/07/2023 CHANDA BAI 1726006116WL031787 CHANDA BAI 00697 BKID0MG0335 1326 1326 Processed 16/07/2023 892120233 CHANDABAI NARMADA JHABUA GRAMIN BANK(508515)
62 NARSINGHGARH MP-26-006-116-005/65-A
(SANKA) 		1726006116NRG24110720230491046 11/07/2023 damu 1726006116WL031787 damu 00697 BKID0MG0335 1326 1326 Processed 16/07/2023 892120233 damu BANK OF INDIA(508505)
63 NARSINGHGARH MP-26-006-116-005/78-A
(SANKA) 		1726006116NRG24110720230491051 11/07/2023 Pooja 1726006116WL031787 Pooja 00697 BKID0MG0335 1326 1326 Processed 16/07/2023 892120233 Pooja NARMADA JHABUA GRAMIN BANK(508515)
64 NARSINGHGARH MP-26-006-116-005/78-A
(SANKA) 		1726006116NRG24110720230491050 11/07/2023 Raju 1726006116WL031787 Raju 00697 BKID0MG0335 1326 1326 Processed 16/07/2023 892120233 Raju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11016 11016
65 NARSINGHGARH MP-26-006-084-001/112-B
(MAWASA) 		1726006084NRG24110720230490300 11/07/2023 mansingh 1726006084WL031728 mansingh 00697 BKID0NAMRGB 1105 1105 Processed 16/07/2023 892120233 mansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
66 NARSINGHGARH MP-26-006-079-001/189-A
(MANA) 		1726006079NRG24110720230491385 11/07/2023 Seema 1726006079WL031820 Seema 00703 AIRP0000001 1547 1547 Processed 16/07/2023 892120233 Seema BANK OF INDIA(508505)
67 NARSINGHGARH MP-26-006-079-001/189-B
(MANA) 		1726006079NRG24110720230491386 11/07/2023 Anil kumar 1726006079WL031820 Anil kumar 00703 AIRP0000001 1547 1547 Processed 16/07/2023 892120233 Anilkumar BANK OF INDIA(508505)
SubTotal 3094 3094
Total 95758 95758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_110723APB_FTO_160285 AXIS BANK UTIB0002518 Pilukhedi 1547
2 NARSINGHGARH MP1726006_110723APB_FTO_160285 Bank of Baroda BARB0BIAORA Biaora 2652
3 NARSINGHGARH MP1726006_110723APB_FTO_160285 Bank of Baroda BARB0VJNSGR Narsinghgarh 11934
4 NARSINGHGARH MP1726006_110723APB_FTO_160285 Bank of India BKID0009953 KURAWAR 3006
5 NARSINGHGARH MP1726006_110723APB_FTO_160285 Bank of India BKID0009958 NARSINGHGARH 21624
6 NARSINGHGARH MP1726006_110723APB_FTO_160285 Canara Bank CNRB0006731 NARSINGHGARH 2652
7 NARSINGHGARH MP1726006_110723APB_FTO_160285 State Bank of India SBIN0010809 NARSINGHGARH 2431
8 NARSINGHGARH MP1726006_110723APB_FTO_160285 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 7072
9 NARSINGHGARH MP1726006_110723APB_FTO_160285 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 3094
10 NARSINGHGARH MP1726006_110723APB_FTO_160285 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
11 NARSINGHGARH MP1726006_110723APB_FTO_160285 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
12 NARSINGHGARH MP1726006_110723APB_FTO_160285 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 10829
13 NARSINGHGARH MP1726006_110723APB_FTO_160285 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 3094
14 NARSINGHGARH MP1726006_110723APB_FTO_160285 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 2652
15 NARSINGHGARH MP1726006_110723APB_FTO_160285 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 11016
16 NARSINGHGARH MP1726006_110723APB_FTO_160285 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIRASIYA 1105
17 NARSINGHGARH MP1726006_110723APB_FTO_160285 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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