Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:52:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_230623APB_FTO_119981
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-26-006-025-001/93
(BIJORI) 		1726006025NRG24210620230370335 23/06/2023 rajkumar 1726006025WL023611 rajkumar 00032 UTIB0002518 1326 1326 Processed 28/06/2023 591208598 rajkumar AXIS BANK(607153)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-018-001/209
(BEJAD) 		1726006018NRG24220620230383528 23/06/2023 Dharmendra Singh 1726006018WL024405 Dharmendra Singh 00045 BARB0SHUJAL 1326 1326 Processed 28/06/2023 591208598 DharmendraSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-092-003/75-A
(NANDGAON) 		1726006092NRG24210620230369301 23/06/2023 Babu 1726006092WL023530 Babu 00045 BARB0VJNSGR 1326 1326 Processed 28/06/2023 591208598 Babu BANK OF BARODA(606985)
SubTotal 1326 1326
4 NARSINGHGARH MP-26-006-025-001/86
(BIJORI) 		1726006025NRG24210620230370330 23/06/2023 Chhagan 1726006025WL023611 Chhagan 00048 BKID0009953 1326 1326 Processed 28/06/2023 591208598 Chhagan BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-025-001/93
(BIJORI) 		1726006025NRG24210620230370334 23/06/2023 hemlata 1726006025WL023611 hemlata 00048 BKID0009953 1326 1326 Processed 28/06/2023 591208598 hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARSINGHGARH MP-26-006-025-001/93
(BIJORI) 		1726006025NRG24210620230370333 23/06/2023 santosh kumar 1726006025WL023611 santosh kumar 00048 BKID0009953 1326 1326 Processed 28/06/2023 591208598 santoshkumar BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-028-002/142-A
(BORKHEDI) 		1726006028NRG24230620230384794 23/06/2023 ujer kha 1726006028WL024525 ujer kha 00048 BKID0009953 1326 1326 Processed 28/06/2023 591208598 ujerkha BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-028-002/26
(BORKHEDI) 		1726006028NRG24230620230384801 23/06/2023 ansar kha 1726006028WL024525 ansar kha 00048 BKID0009953 1326 1326 Processed 28/06/2023 591208598 ansarkha JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
9 NARSINGHGARH MP-26-006-058-001/11
(KANKARIYAMINA) 		1726006058NRG24220620230383687 23/06/2023 ghansyam 1726006058WL024417 ghansyam 00048 BKID0009953 1326 1326 Processed 28/06/2023 591208598 ghansyam BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-058-001/24
(KANKARIYAMINA) 		1726006058NRG24220620230383689 23/06/2023 hanumat 1726006058WL024417 hanumat 00048 BKID0009953 1326 1326 Processed 28/06/2023 591208598 hanumat JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
11 NARSINGHGARH MP-26-006-058-001/43
(KANKARIYAMINA) 		1726006058NRG24220620230383691 23/06/2023 banvari 1726006058WL024417 banvari 00048 BKID0009953 1326 1326 Processed 28/06/2023 591208598 banvari JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
12 NARSINGHGARH MP-26-006-058-001/7
(KANKARIYAMINA) 		1726006058NRG24220620230383697 23/06/2023 sunita 1726006058WL024417 sunita 00048 BKID0009953 1326 1326 Processed 28/06/2023 591208598 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARSINGHGARH MP-26-006-058-001/80
(KANKARIYAMINA) 		1726006058NRG24220620230383698 23/06/2023 DIPAK 1726006058WL024417 DIPAK 00048 BKID0009953 1326 1326 Processed 28/06/2023 591208598 DIPAK BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-058-001/80
(KANKARIYAMINA) 		1726006058NRG24220620230383699 23/06/2023 TANNU 1726006058WL024417 TANNU 00048 BKID0009953 1326 1326 Processed 28/06/2023 591208598 TANNU BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-058-002/127
(KANKARIYAMINA) 		1726006058NRG24220620230383700 23/06/2023 manohar 1726006058WL024417 manohar 00048 BKID0009953 1326 1326 Processed 28/06/2023 591208598 manohar BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-058-002/127
(KANKARIYAMINA) 		1726006058NRG24220620230383701 23/06/2023 manohar vishwkarma 1726006058WL024417 manohar vishwkarma 00048 BKID0009953 1326 1326 Processed 28/06/2023 591208598 manoharvishwkarma BANK OF INDIA(508505)
SubTotal 17238 17238
17 NARSINGHGARH MP-26-006-010-002/180
(BAMORI) 		1726006010NRG24220620230381096 23/06/2023 chain singh 1726006010WL024334 chain singh 00048 BKID0009955 1326 1326 Processed 28/06/2023 591208598 chainsingh STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-010-002/180-B
(BAMORI) 		1726006010NRG24220620230381101 23/06/2023 kuldeep singh 1726006010WL024334 kuldeep singh 00048 BKID0009955 1326 1326 Processed 28/06/2023 591208598 kuldeepsingh STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-010-002/180-B
(BAMORI) 		1726006010NRG24220620230381100 23/06/2023 Kuldeep Singh 1726006010WL024334 Kuldeep Singh 00048 BKID0009955 1326 1326 Processed 28/06/2023 591208598 KuldeepSingh STATE BANK OF INDIA(508548)
20 NARSINGHGARH MP-26-006-010-002/180-C
(BAMORI) 		1726006010NRG24220620230381103 23/06/2023 Dipika 1726006010WL024334 Dipika 00048 BKID0009955 1326 1326 Processed 28/06/2023 591208598 Dipika INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARSINGHGARH MP-26-006-010-002/180-C
(BAMORI) 		1726006010NRG24220620230381102 23/06/2023 KRISHNPAL SINGH GOYAL 1726006010WL024334 KRISHNPAL SINGH GOYAL 00048 BKID0009955 1326 1326 Processed 28/06/2023 591208598 KRISHNPALSINGHGOYAL STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-010-002/187
(BAMORI) 		1726006010NRG24220620230381104 23/06/2023 Ravindra 1726006010WL024334 Ravindra 00048 BKID0009955 1326 1326 Processed 28/06/2023 591208598 Ravindra BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-010-002/207
(BAMORI) 		1726006010NRG24220620230381106 23/06/2023 DHARMENDRA 1726006010WL024334 DHARMENDRA 00048 BKID0009955 1326 1326 Processed 28/06/2023 591208598 DHARMENDRA BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-010-002/208-B
(BAMORI) 		1726006010NRG24220620230381108 23/06/2023 Balwant singh 1726006010WL024334 Balwant singh 00048 BKID0009955 1326 1326 Processed 28/06/2023 591208598 Balwantsingh BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-010-002/219-B
(BAMORI) 		1726006010NRG24220620230381110 23/06/2023 MOHAN SINGH 1726006010WL024334 MOHAN SINGH 00048 BKID0009955 1326 1326 Processed 28/06/2023 591208598 MOHANSINGH STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-010-002/219-B
(BAMORI) 		1726006010NRG24220620230381111 23/06/2023 VARSHA KUNWAR 1726006010WL024334 VARSHA KUNWAR 00048 BKID0009955 1326 1326 Processed 28/06/2023 591208598 VARSHAKUNWAR BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-010-002/219-C
(BAMORI) 		1726006010NRG24220620230381112 23/06/2023 ISHWAR SINGH 1726006010WL024334 ISHWAR SINGH 00048 BKID0009955 1326 1326 Processed 28/06/2023 591208598 ISHWARSINGH STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-010-002/221
(BAMORI) 		1726006010NRG24220620230381113 23/06/2023 lokendra 1726006010WL024334 lokendra 00048 BKID0009955 1326 1326 Processed 28/06/2023 591208598 lokendra STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-010-002/230
(BAMORI) 		1726006010NRG24220620230381114 23/06/2023 mukesh 1726006010WL024334 mukesh 00048 BKID0009955 1326 1326 Processed 28/06/2023 591208598 mukesh BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-010-002/230
(BAMORI) 		1726006010NRG24220620230381115 23/06/2023 RAMBABU CHORASIYA 1726006010WL024334 RAMBABU CHORASIYA 00048 BKID0009955 1326 1326 Processed 28/06/2023 591208598 RAMBABUCHORASIYA BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-010-002/239-A
(BAMORI) 		1726006010NRG24220620230381117 23/06/2023 ASHA KUNWAR 1726006010WL024334 ASHA KUNWAR 00048 BKID0009955 1326 1326 Processed 28/06/2023 591208598 ASHAKUNWAR BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-010-002/239-A
(BAMORI) 		1726006010NRG24220620230381116 23/06/2023 jiwansingh 1726006010WL024334 jiwansingh 00048 BKID0009955 1326 1326 Processed 28/06/2023 591208598 jiwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARSINGHGARH MP-26-006-010-002/239-B
(BAMORI) 		1726006010NRG24220620230381118 23/06/2023 vikram singh 1726006010WL024334 vikram singh 00048 BKID0009955 1326 1326 Processed 28/06/2023 591208598 vikramsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
34 NARSINGHGARH MP-26-006-010-002/243
(BAMORI) 		1726006010NRG24220620230381119 23/06/2023 VIJENDRA SINGH 1726006010WL024334 VIJENDRA SINGH 00048 BKID0009955 1326 1326 Processed 28/06/2023 591208598 VIJENDRASINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
35 NARSINGHGARH MP-26-006-010-002/56
(BAMORI) 		1726006010NRG24220620230381121 23/06/2023 mahendra singh 1726006010WL024334 mahendra singh 00048 BKID0009955 1326 1326 Processed 28/06/2023 591208598 mahendrasingh STATE BANK OF INDIA(508548)
36 NARSINGHGARH MP-26-006-018-001/129-B
(BEJAD) 		1726006018NRG24220620230383534 23/06/2023 Mansingh 1726006018WL024406 Mansingh 00048 BKID0009955 1326 1326 Processed 28/06/2023 591208598 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
37 NARSINGHGARH MP-26-006-018-001/129-B
(BEJAD) 		1726006018NRG24220620230383535 23/06/2023 Rekhabai 1726006018WL024406 Rekhabai 00048 BKID0009955 1326 1326 Processed 28/06/2023 591208598 Rekhabai BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-018-002/109
(BEJAD) 		1726006018NRG24220620230383525 23/06/2023 Archna Rajput 1726006018WL024404 Archna Rajput 00048 BKID0009955 1326 1326 Processed 28/06/2023 591208598 ArchnaRajput BANK OF INDIA(508505)
SubTotal 29172 29172
39 NARSINGHGARH MP-26-006-121-001/398
(SONKACHH) 		1726006121NRG24230620230383995 23/06/2023 gishalal 1726006121WL024447 gishalal 00048 BKID0009958 1326 1326 Processed 28/06/2023 591208598 gishalal BANK OF INDIA(508505)
SubTotal 1326 1326
40 NARSINGHGARH MP-26-006-003-002/113-B
(ANKKHEDI) 		1726006003NRG24230620230384618 23/06/2023 Kiran 1726006003WL024512 Kiran 00048 BKID0009959 1547 1547 Processed 28/06/2023 591208598 Kiran NARMADA JHABUA GRAMIN BANK(508515)
41 NARSINGHGARH MP-26-006-003-002/124
(ANKKHEDI) 		1726006003NRG24230620230384619 23/06/2023 Jaldhara Bai 1726006003WL024512 Jaldhara Bai 00048 BKID0009959 1547 1547 Processed 28/06/2023 591208598 JaldharaBai BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-003-002/135
(ANKKHEDI) 		1726006003NRG24230620230384620 23/06/2023 chhaganlal 1726006003WL024512 chhaganlal 00048 BKID0009959 1547 1547 Processed 28/06/2023 591208598 chhaganlal BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-003-002/135-A
(ANKKHEDI) 		1726006003NRG24230620230384621 23/06/2023 Amratlal 1726006003WL024512 Amratlal 00048 BKID0009959 1547 1547 Processed 28/06/2023 591208598 Amratlal BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-003-002/135-A
(ANKKHEDI) 		1726006003NRG24230620230384622 23/06/2023 Chinta Bai 1726006003WL024512 Chinta Bai 00048 BKID0009959 1326 1326 Processed 28/06/2023 591208598 ChintaBai BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-003-002/151-A
(ANKKHEDI) 		1726006003NRG24230620230384625 23/06/2023 Neetu 1726006003WL024512 Neetu 00048 BKID0009959 1326 1326 Processed 28/06/2023 591208598 Neetu INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARSINGHGARH MP-26-006-003-002/27
(ANKKHEDI) 		1726006003NRG24230620230384626 23/06/2023 motilal 1726006003WL024512 motilal 00048 BKID0009959 1326 1326 Processed 28/06/2023 591208598 motilal BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-003-002/27
(ANKKHEDI) 		1726006003NRG24230620230384627 23/06/2023 shkuntala bai 1726006003WL024512 shkuntala bai 00048 BKID0009959 1326 1326 Processed 28/06/2023 591208598 shkuntalabai BANK OF INDIA(508505)
48 NARSINGHGARH MP-26-006-003-002/49-A
(ANKKHEDI) 		1726006003NRG24230620230384629 23/06/2023 sunita bai 1726006003WL024512 sunita bai 00048 BKID0009959 1326 1326 Processed 28/06/2023 591208598 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARSINGHGARH MP-26-006-003-002/50-A
(ANKKHEDI) 		1726006003NRG24230620230384630 23/06/2023 NEMABAI 1726006003WL024512 NEMABAI 00048 BKID0009959 1326 1326 Processed 28/06/2023 591208598 NEMABAI BANK OF INDIA(508505)
50 NARSINGHGARH MP-26-006-003-002/87
(ANKKHEDI) 		1726006003NRG24230620230384631 23/06/2023 rajaram 1726006003WL024512 rajaram 00048 BKID0009959 1326 1326 Processed 28/06/2023 591208598 rajaram NARMADA JHABUA GRAMIN BANK(508515)
51 NARSINGHGARH MP-26-006-003-002/87
(ANKKHEDI) 		1726006003NRG24230620230384632 23/06/2023 SAVITRI BAI 1726006003WL024512 SAVITRI BAI 00048 BKID0009959 1326 1326 Processed 28/06/2023 591208598 SAVITRIBAI BANK OF INDIA(508505)
52 NARSINGHGARH MP-26-006-130-001/57
(UDPURIYA) 		1726006130NRG24220620230380833 23/06/2023 keshar bai 1726006130WL024304 keshar bai 00048 BKID0009959 1547 1547 Processed 28/06/2023 591208598 kesharbai BANK OF INDIA(508505)
SubTotal 18343 18343
53 NARSINGHGARH MP-26-006-121-001/325-B
(SONKACHH) 		1726006121NRG24230620230383992 23/06/2023 sampatbai 1726006121WL024447 sampatbai 00078 CNRB0006731 1326 1326 Processed 28/06/2023 591208598 sampatbai CANARA BANK(508532)
SubTotal 1326 1326
54 NARSINGHGARH MP-26-006-018-001/209
(BEJAD) 		1726006018NRG24220620230383529 23/06/2023 Manju Rajput 1726006018WL024405 Manju Rajput 00089 CBIN0283366 1326 1326 Processed 28/06/2023 591208598 ManjuRajput CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
55 NARSINGHGARH MP-26-006-018-001/269
(BEJAD) 		1726006018NRG24220620230383530 23/06/2023 SHIVPAL SINGH 1726006018WL024405 SHIVPAL SINGH 00152 HDFC0001057 1326 1326 Processed 28/06/2023 591208598 SHIVPALSINGH BANK OF BARODA(606985)
SubTotal 1326 1326
56 NARSINGHGARH MP-26-006-018-001/190
(BEJAD) 		1726006018NRG24220620230383540 23/06/2023 Arvind rajput 1726006018WL024406 Arvind rajput 00165 IBKL0001755 1326 1326 Processed 28/06/2023 591208598 Arvindrajput IDBI BANK(607095)
SubTotal 1326 1326
57 NARSINGHGARH MP-26-006-130-001/57-C
(UDPURIYA) 		1726006130NRG24220620230380836 23/06/2023 Kiran varma 1726006130WL024304 Kiran varma 00354 PUNB0044700 1547 1547 Processed 28/06/2023 591208598 Kiranvarma PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
58 NARSINGHGARH MP-26-006-018-001/129-A
(BEJAD) 		1726006018NRG24220620230383533 23/06/2023 Saroj Bai 1726006018WL024406 Saroj Bai 00354 PUNB0683000 1326 1326 Processed 28/06/2023 591208598 SarojBai PUNJAB NATIONAL BANK(508568)
59 NARSINGHGARH MP-26-006-018-001/133-C
(BEJAD) 		1726006018NRG24220620230383537 23/06/2023 Rajal bai 1726006018WL024406 Rajal bai 00354 PUNB0683000 1326 1326 Processed 28/06/2023 591208598 Rajalbai PUNJAB NATIONAL BANK(508568)
60 NARSINGHGARH MP-26-006-018-001/146
(BEJAD) 		1726006018NRG24220620230383539 23/06/2023 Balkanvar 1726006018WL024406 Balkanvar 00354 PUNB0683000 1326 1326 Processed 28/06/2023 591208598 Balkanvar PUNJAB NATIONAL BANK(508568)
61 NARSINGHGARH MP-26-006-018-001/146
(BEJAD) 		1726006018NRG24220620230383538 23/06/2023 Kamal singh 1726006018WL024406 Kamal singh 00354 PUNB0683000 1326 1326 Processed 28/06/2023 591208598 Kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
62 NARSINGHGARH MP-26-006-018-001/275
(BEJAD) 		1726006018NRG24220620230383542 23/06/2023 Tejkunwar 1726006018WL024406 Tejkunwar 00354 PUNB0683000 1326 1326 Processed 28/06/2023 591208598 Tejkunwar PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
63 NARSINGHGARH MP-26-006-130-001/57
(UDPURIYA) 		1726006130NRG24220620230380834 23/06/2023 premlata 1726006130WL024304 premlata 00415 SBIN0010809 1547 1547 Processed 28/06/2023 591208598 premlata STATE BANK OF INDIA(508548)
SubTotal 1547 1547
64 NARSINGHGARH MP-26-006-010-002/180
(BAMORI) 		1726006010NRG24220620230381097 23/06/2023 jashrath kunwar 1726006010WL024334 jashrath kunwar 00415 SBIN0015772 1326 1326 Processed 28/06/2023 591208598 jashrathkunwar STATE BANK OF INDIA(508548)
65 NARSINGHGARH MP-26-006-010-002/180-A
(BAMORI) 		1726006010NRG24220620230381098 23/06/2023 Sandip singh 1726006010WL024334 Sandip singh 00415 SBIN0015772 1326 1326 Processed 28/06/2023 591208598 Sandipsingh STATE BANK OF INDIA(508548)
66 NARSINGHGARH MP-26-006-010-002/205-A
(BAMORI) 		1726006010NRG24220620230381105 23/06/2023 JIVAN RATHOR 1726006010WL024334 JIVAN RATHOR 00415 SBIN0015772 1326 1326 Processed 28/06/2023 591208598 JIVANRATHOR BANK OF INDIA(508505)
67 NARSINGHGARH MP-26-006-010-002/207
(BAMORI) 		1726006010NRG24220620230381107 23/06/2023 parwati bai 1726006010WL024334 parwati bai 00415 SBIN0015772 1326 1326 Processed 28/06/2023 591208598 parwatibai BANK OF INDIA(508505)
68 NARSINGHGARH MP-26-006-010-002/215
(BAMORI) 		1726006010NRG24220620230381109 23/06/2023 Rajendra singh rajput 1726006010WL024334 Rajendra singh rajput 00415 SBIN0015772 1326 1326 Processed 28/06/2023 591208598 Rajendrasinghrajput JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 6630 6630
69 NARSINGHGARH MP-26-006-018-001/237
(BEJAD) 		1726006018NRG24220620230383541 23/06/2023 Ashabai 1726006018WL024406 Ashabai 00415 SBIN0030213 1326 1326 Processed 28/06/2023 591208598 Ashabai BANK OF BARODA(606985)
70 NARSINGHGARH MP-26-006-018-002/149
(BEJAD) 		1726006018NRG24220620230383527 23/06/2023 Monika Rajput 1726006018WL024404 Monika Rajput 00415 SBIN0030213 1326 1326 Processed 28/06/2023 591208598 MonikaRajput STATE BANK OF INDIA(508548)
SubTotal 2652 2652
71 NARSINGHGARH MP-26-006-018-001/129-A
(BEJAD) 		1726006018NRG24220620230383532 23/06/2023 himatsingh 1726006018WL024406 himatsingh 00415 SBIN0030247 1326 1326 Processed 28/06/2023 591208598 himatsingh NARMADA JHABUA GRAMIN BANK(508515)
72 NARSINGHGARH MP-26-006-018-001/133-C
(BEJAD) 		1726006018NRG24220620230383536 23/06/2023 gopal singh 1726006018WL024406 gopal singh 00415 SBIN0030247 1326 1326 Processed 28/06/2023 591208598 gopalsingh STATE BANK OF INDIA(508548)
73 NARSINGHGARH MP-26-006-018-002/109
(BEJAD) 		1726006018NRG24220620230383524 23/06/2023 Santosh Rajput 1726006018WL024404 Santosh Rajput 00415 SBIN0030247 1326 1326 Processed 28/06/2023 591208598 SantoshRajput STATE BANK OF INDIA(508548)
74 NARSINGHGARH MP-26-006-129-001/189-A
(TURKIPURA) 		1726006129NRG24230620230384071 23/06/2023 sajid baig 1726006129WL024457 sajid baig 00415 SBIN0030247 1547 1547 Processed 28/06/2023 591208598 sajidbaig STATE BANK OF INDIA(508548)
75 NARSINGHGARH MP-26-006-129-001/615-A
(TURKIPURA) 		1726006129NRG24230620230384073 23/06/2023 ayyub beg 1726006129WL024457 ayyub beg 00415 SBIN0030247 1547 1547 Processed 28/06/2023 591208598 ayyubbeg STATE BANK OF INDIA(508548)
76 NARSINGHGARH MP-26-006-129-001/615-A
(TURKIPURA) 		1726006129NRG24230620230384074 23/06/2023 shajida bee 1726006129WL024457 shajida bee 00415 SBIN0030247 1547 1547 Processed 28/06/2023 591208598 shajidabee STATE BANK OF INDIA(508548)
77 NARSINGHGARH MP-26-006-129-001/615-B
(TURKIPURA) 		1726006129NRG24230620230384076 23/06/2023 tayyab bee 1726006129WL024457 tayyab bee 00415 SBIN0030247 1547 1547 Processed 28/06/2023 591208598 tayyabbee STATE BANK OF INDIA(508548)
78 NARSINGHGARH MP-26-006-129-001/615-B
(TURKIPURA) 		1726006129NRG24230620230384075 23/06/2023 yusubh beg 1726006129WL024457 yusubh beg 00415 SBIN0030247 1547 1547 Processed 28/06/2023 591208598 yusubhbeg STATE BANK OF INDIA(508548)
79 NARSINGHGARH MP-26-006-129-001/615-D
(TURKIPURA) 		1726006129NRG24230620230384078 23/06/2023 faruk 1726006129WL024457 faruk 00415 SBIN0030247 1547 1547 Processed 28/06/2023 591208598 faruk STATE BANK OF INDIA(508548)
80 NARSINGHGARH MP-26-006-129-001/616-B
(TURKIPURA) 		1726006129NRG24230620230384079 23/06/2023 kalli bee 1726006129WL024457 kalli bee 00415 SBIN0030247 1547 1547 Processed 28/06/2023 591208598 kallibee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14807 14807
81 NARSINGHGARH MP-26-006-025-001/197
(BIJORI) 		1726006025NRG24210620230370325 23/06/2023 Lokesh 1726006025WL023611 Lokesh 00415 SBIN0030459 1326 1326 Processed 28/06/2023 591208598 Lokesh NARMADA JHABUA GRAMIN BANK(508515)
82 NARSINGHGARH MP-26-006-025-001/197
(BIJORI) 		1726006025NRG24210620230370326 23/06/2023 Shila 1726006025WL023611 Shila 00415 SBIN0030459 1326 1326 Processed 28/06/2023 591208598 Shila STATE BANK OF INDIA(508548)
83 NARSINGHGARH MP-26-006-025-001/62
(BIJORI) 		1726006025NRG24230620230384615 23/06/2023 bapu lal 1726006025WL024511 bapu lal 00415 SBIN0030459 221 221 Processed 28/06/2023 591208598 bapulal BANK OF INDIA(508505)
84 NARSINGHGARH MP-26-006-025-001/86-A
(BIJORI) 		1726006025NRG24210620230370332 23/06/2023 MADHUBAI 1726006025WL023611 MADHUBAI 00415 SBIN0030459 1326 1326 Processed 28/06/2023 591208598 MADHUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 NARSINGHGARH MP-26-006-028-002/114
(BORKHEDI) 		1726006028NRG24230620230384791 23/06/2023 iliyas kha 1726006028WL024525 iliyas kha 00415 SBIN0030459 1326 1326 Processed 28/06/2023 591208598 iliyaskha STATE BANK OF INDIA(508548)
86 NARSINGHGARH MP-26-006-028-002/130
(BORKHEDI) 		1726006028NRG24230620230384792 23/06/2023 faruk kha 1726006028WL024525 faruk kha 00415 SBIN0030459 1326 1326 Processed 28/06/2023 591208598 farukkha STATE BANK OF INDIA(508548)
87 NARSINGHGARH MP-26-006-028-002/198
(BORKHEDI) 		1726006028NRG24230620230384795 23/06/2023 Shaphik kha 1726006028WL024525 Shaphik kha 00415 SBIN0030459 1326 1326 Processed 28/06/2023 591208598 Shaphikkha JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
88 NARSINGHGARH MP-26-006-028-002/199
(BORKHEDI) 		1726006028NRG24230620230384796 23/06/2023 Shariph kha 1726006028WL024525 Shariph kha 00415 SBIN0030459 1326 1326 Processed 28/06/2023 591208598 Shariphkha JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
89 NARSINGHGARH MP-26-006-028-002/219-A
(BORKHEDI) 		1726006028NRG24230620230384797 23/06/2023 nasratkhan 1726006028WL024525 nasratkhan 00415 SBIN0030459 1326 1326 Processed 28/06/2023 591208598 nasratkhan STATE BANK OF INDIA(508548)
90 NARSINGHGARH MP-26-006-028-002/228
(BORKHEDI) 		1726006028NRG24230620230384798 23/06/2023 irshad kha 1726006028WL024525 irshad kha 00415 SBIN0030459 1326 1326 Processed 28/06/2023 591208598 irshadkha NARMADA JHABUA GRAMIN BANK(508515)
91 NARSINGHGARH MP-26-006-028-002/228
(BORKHEDI) 		1726006028NRG24230620230384799 23/06/2023 Sejaj bee 1726006028WL024525 Sejaj bee 00415 SBIN0030459 1326 1326 Processed 28/06/2023 591208598 Sejajbee STATE BANK OF INDIA(508548)
92 NARSINGHGARH MP-26-006-058-001/11
(KANKARIYAMINA) 		1726006058NRG24220620230383688 23/06/2023 ram bai 1726006058WL024417 ram bai 00415 SBIN0030459 1326 1326 Processed 28/06/2023 591208598 rambai STATE BANK OF INDIA(508548)
93 NARSINGHGARH MP-26-006-058-001/46
(KANKARIYAMINA) 		1726006058NRG24220620230383693 23/06/2023 ramniwash 1726006058WL024417 ramniwash 00415 SBIN0030459 1326 1326 Processed 28/06/2023 591208598 ramniwash STATE BANK OF INDIA(508548)
94 NARSINGHGARH MP-26-006-058-001/61
(KANKARIYAMINA) 		1726006058NRG24220620230383694 23/06/2023 radhesyam 1726006058WL024417 radhesyam 00415 SBIN0030459 1326 1326 Processed 28/06/2023 591208598 radhesyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17459 17459
95 NARSINGHGARH MP-26-006-003-002/88
(ANKKHEDI) 		1726006003NRG24230620230384633 23/06/2023 SUGANBAI 1726006003WL024512 SUGANBAI 00415 SBIN0030465 1326 1326 Processed 28/06/2023 591208598 SUGANBAI STATE BANK OF INDIA(508548)
96 NARSINGHGARH MP-26-006-010-002/180-A
(BAMORI) 		1726006010NRG24220620230381099 23/06/2023 Priyanka Rajput 1726006010WL024334 Priyanka Rajput 00415 SBIN0030465 1326 1326 Processed 28/06/2023 591208598 PriyankaRajput STATE BANK OF INDIA(508548)
SubTotal 2652 2652
97 NARSINGHGARH MP-26-006-025-001/33
(BIJORI) 		1726006025NRG24210620230370328 23/06/2023 KALA BAI 1726006025WL023611 KALA BAI 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591208598 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 NARSINGHGARH MP-26-006-121-001/60
(SONKACHH) 		1726006121NRG24230620230383997 23/06/2023 BRAJ MOHAN HARIJAN 1726006121WL024447 BRAJ MOHAN HARIJAN 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591208598 BRAJMOHANHARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
99 NARSINGHGARH MP-26-006-003-002/49-A
(ANKKHEDI) 		1726006003NRG24230620230384628 23/06/2023 jaswant 1726006003WL024512 jaswant 00697 BKID0MG0302 1326 1326 Processed 28/06/2023 591208598 jaswant NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
100 NARSINGHGARH MP-26-006-092-003/27
(NANDGAON) 		1726006092NRG24210620230369295 23/06/2023 kailash bai 1726006092WL023530 kailash bai 00697 BKID0MG0307 1326 1326 Processed 28/06/2023 591208598 kailashbai NARMADA JHABUA GRAMIN BANK(508515)
101 NARSINGHGARH MP-26-006-092-003/66
(NANDGAON) 		1726006092NRG24210620230369298 23/06/2023 champi bai 1726006092WL023530 champi bai 00697 BKID0MG0307 1326 1326 Processed 28/06/2023 591208598 champibai NARMADA JHABUA GRAMIN BANK(508515)
102 NARSINGHGARH MP-26-006-092-003/66
(NANDGAON) 		1726006092NRG24210620230369296 23/06/2023 gangadhar 1726006092WL023530 gangadhar 00697 BKID0MG0307 1326 1326 Processed 28/06/2023 591208598 gangadhar BANK OF INDIA(508505)
103 NARSINGHGARH MP-26-006-092-003/66
(NANDGAON) 		1726006092NRG24210620230369297 23/06/2023 rang lal 1726006092WL023530 rang lal 00697 BKID0MG0307 1326 1326 Processed 28/06/2023 591208598 ranglal KOTAK MAHINDRA BANK LTD(607420)
104 NARSINGHGARH MP-26-006-092-003/75
(NANDGAON) 		1726006092NRG24210620230369299 23/06/2023 Kanwar lal 1726006092WL023530 Kanwar lal 00697 BKID0MG0307 1326 1326 Processed 28/06/2023 591208598 Kanwarlal BANK OF BARODA(606985)
105 NARSINGHGARH MP-26-006-092-003/75
(NANDGAON) 		1726006092NRG24210620230369300 23/06/2023 krashna bai 1726006092WL023530 krashna bai 00697 BKID0MG0307 1326 1326 Processed 28/06/2023 591208598 krashnabai NARMADA JHABUA GRAMIN BANK(508515)
106 NARSINGHGARH MP-26-006-092-003/75-A
(NANDGAON) 		1726006092NRG24210620230369302 23/06/2023 bindu 1726006092WL023530 bindu 00697 BKID0MG0307 1326 1326 Processed 28/06/2023 591208598 bindu NARMADA JHABUA GRAMIN BANK(508515)
107 NARSINGHGARH MP-26-006-092-003/82-B
(NANDGAON) 		1726006092NRG24210620230369303 23/06/2023 Ramsingh 1726006092WL023530 Ramsingh 00697 BKID0MG0307 1326 1326 Processed 28/06/2023 591208598 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
108 NARSINGHGARH MP-26-006-130-001/3
(UDPURIYA) 		1726006130NRG24220620230380830 23/06/2023 kamal singh 1726006130WL024304 kamal singh 00697 BKID0MG0307 1547 1547 Processed 28/06/2023 591208598 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
109 NARSINGHGARH MP-26-006-130-001/57
(UDPURIYA) 		1726006130NRG24220620230380832 23/06/2023 manohar singh 1726006130WL024304 manohar singh 00697 BKID0MG0307 1547 1547 Processed 28/06/2023 591208598 manoharsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13702 13702
110 NARSINGHGARH MP-26-006-003-002/151
(ANKKHEDI) 		1726006003NRG24230620230384623 23/06/2023 Hariprasad 1726006003WL024512 Hariprasad 00697 BKID0MG0324 1326 1326 Processed 28/06/2023 591208598 Hariprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
111 NARSINGHGARH MP-26-006-003-002/151-A
(ANKKHEDI) 		1726006003NRG24230620230384624 23/06/2023 Mohan 1726006003WL024512 Mohan 00697 BKID0MG0324 1326 1326 Processed 28/06/2023 591208598 Mohan NARMADA JHABUA GRAMIN BANK(508515)
112 NARSINGHGARH MP-26-006-130-001/57-D
(UDPURIYA) 		1726006130NRG24220620230380837 23/06/2023 Ravi Shankar 1726006130WL024304 Ravi Shankar 00697 BKID0MG0324 1547 1547 Processed 28/06/2023 591208598 RaviShankar STATE BANK OF INDIA(508548)
SubTotal 4199 4199
113 NARSINGHGARH MP-26-006-058-001/24
(KANKARIYAMINA) 		1726006058NRG24220620230383690 23/06/2023 rajkumari 1726006058WL024417 rajkumari 00697 BKID0MG0329 1326 1326 Processed 28/06/2023 591208598 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
114 NARSINGHGARH MP-26-006-058-001/43
(KANKARIYAMINA) 		1726006058NRG24220620230383692 23/06/2023 gayatri bai 1726006058WL024417 gayatri bai 00697 BKID0MG0329 1326 1326 Processed 28/06/2023 591208598 gayatribai NARMADA JHABUA GRAMIN BANK(508515)
115 NARSINGHGARH MP-26-006-058-001/61
(KANKARIYAMINA) 		1726006058NRG24220620230383695 23/06/2023 rekha 1726006058WL024417 rekha 00697 BKID0MG0329 1326 1326 Processed 28/06/2023 591208598 rekha STATE BANK OF INDIA(508548)
116 NARSINGHGARH MP-26-006-058-001/7
(KANKARIYAMINA) 		1726006058NRG24220620230383696 23/06/2023 radheshyam 1726006058WL024417 radheshyam 00697 BKID0MG0329 1326 1326 Processed 28/06/2023 591208598 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
117 NARSINGHGARH MP-26-006-121-001/112
(SONKACHH) 		1726006121NRG24230620230383985 23/06/2023 ramesh 1726006121WL024447 ramesh 00697 BKID0MG0335 1326 1326 Processed 28/06/2023 591208598 ramesh NARMADA JHABUA GRAMIN BANK(508515)
118 NARSINGHGARH MP-26-006-121-001/136
(SONKACHH) 		1726006121NRG24230620230383986 23/06/2023 balkram 1726006121WL024447 balkram 00697 BKID0MG0335 221 221 Processed 28/06/2023 591208598 balkram NARMADA JHABUA GRAMIN BANK(508515)
119 NARSINGHGARH MP-26-006-121-001/136
(SONKACHH) 		1726006121NRG24230620230383987 23/06/2023 Bhuri 1726006121WL024447 Bhuri 00697 BKID0MG0335 221 221 Processed 28/06/2023 591208598 Bhuri NARMADA JHABUA GRAMIN BANK(508515)
120 NARSINGHGARH MP-26-006-121-001/2-A
(SONKACHH) 		1726006121NRG24230620230383988 23/06/2023 soram bai 1726006121WL024447 soram bai 00697 BKID0MG0335 1326 1326 Processed 28/06/2023 591208598 sorambai NARMADA JHABUA GRAMIN BANK(508515)
121 NARSINGHGARH MP-26-006-121-001/268-A
(SONKACHH) 		1726006121NRG24230620230383989 23/06/2023 ramesh 1726006121WL024447 ramesh 00697 BKID0MG0335 1326 1326 Processed 28/06/2023 591208598 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
122 NARSINGHGARH MP-26-006-121-001/282
(SONKACHH) 		1726006121NRG24230620230383990 23/06/2023 kamalshingh 1726006121WL024447 kamalshingh 00697 BKID0MG0335 1326 1326 Processed 28/06/2023 591208598 kamalshingh STATE BANK OF INDIA(508548)
123 NARSINGHGARH MP-26-006-121-001/322-A
(SONKACHH) 		1726006121NRG24230620230383991 23/06/2023 hiralal 1726006121WL024447 hiralal 00697 BKID0MG0335 1326 1326 Processed 28/06/2023 591208598 hiralal NARMADA JHABUA GRAMIN BANK(508515)
124 NARSINGHGARH MP-26-006-121-001/325-B
(SONKACHH) 		1726006121NRG24230620230383993 23/06/2023 rakesh dangi 1726006121WL024447 rakesh dangi 00697 BKID0MG0335 1326 1326 Processed 28/06/2023 591208598 rakeshdangi NARMADA JHABUA GRAMIN BANK(508515)
125 NARSINGHGARH MP-26-006-121-001/369
(SONKACHH) 		1726006121NRG24230620230383994 23/06/2023 kamal singh meena 1726006121WL024447 kamal singh meena 00697 BKID0MG0335 1326 1326 Processed 28/06/2023 591208598 kamalsinghmeena BANK OF INDIA(508505)
126 NARSINGHGARH MP-26-006-121-001/47-A
(SONKACHH) 		1726006121NRG24230620230383996 23/06/2023 omperkash verma 1726006121WL024447 omperkash verma 00697 BKID0MG0335 1326 1326 Processed 28/06/2023 591208598 omperkashverma NARMADA JHABUA GRAMIN BANK(508515)
127 NARSINGHGARH MP-26-006-121-001/86
(SONKACHH) 		1726006121NRG24230620230383998 23/06/2023 badambai 1726006121WL024447 badambai 00697 BKID0MG0335 1326 1326 Processed 28/06/2023 591208598 badambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12376 12376
128 NARSINGHGARH MP-26-006-010-002/55-A
(BAMORI) 		1726006010NRG24220620230381120 23/06/2023 REENA BHILALA 1726006010WL024334 REENA BHILALA 00697 BKID0MG0337 1326 1326 Processed 28/06/2023 591208598 REENABHILALA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
129 NARSINGHGARH MP-26-006-129-001/345
(TURKIPURA) 		1726006129NRG24230620230384061 23/06/2023 halim beg 1726006129WL024456 halim beg 00697 BKID0NAMRGB 1547 1547 Processed 28/06/2023 591208598 halimbeg STATE BANK OF INDIA(508548)
130 NARSINGHGARH MP-26-006-129-001/345
(TURKIPURA) 		1726006129NRG24230620230384062 23/06/2023 jubeda bee 1726006129WL024456 jubeda bee 00697 BKID0NAMRGB 1547 1547 Processed 28/06/2023 591208598 jubedabee RATNAKAR BANK(607393)
131 NARSINGHGARH MP-26-006-129-001/615-C
(TURKIPURA) 		1726006129NRG24230620230384077 23/06/2023 shabruddin 1726006129WL024457 shabruddin 00697 BKID0NAMRGB 1547 1547 Processed 28/06/2023 591208598 shabruddin NARMADA JHABUA GRAMIN BANK(508515)
132 NARSINGHGARH MP-26-006-129-001/617-A
(TURKIPURA) 		1726006129NRG24230620230384064 23/06/2023 nagma bee 1726006129WL024456 nagma bee 00697 BKID0NAMRGB 1547 1547 Processed 28/06/2023 591208598 nagmabee NARMADA JHABUA GRAMIN BANK(508515)
133 NARSINGHGARH MP-26-006-130-001/3
(UDPURIYA) 		1726006130NRG24220620230380831 23/06/2023 Emrat bai 1726006130WL024304 Emrat bai 00697 BKID0NAMRGB 1547 1547 Processed 28/06/2023 591208598 Emratbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
Total 177905 177905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_230623APB_FTO_119981 AXIS BANK UTIB0002518 Pilukhedi 1326
2 NARSINGHGARH MP1726006_230623APB_FTO_119981 Bank of Baroda BARB0SHUJAL SHUJALPUR, MADHYA PRADESH 1326
3 NARSINGHGARH MP1726006_230623APB_FTO_119981 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
4 NARSINGHGARH MP1726006_230623APB_FTO_119981 Bank of India BKID0009953 KURAWAR 17238
5 NARSINGHGARH MP1726006_230623APB_FTO_119981 Bank of India BKID0009955 TALEN 29172
6 NARSINGHGARH MP1726006_230623APB_FTO_119981 Bank of India BKID0009958 NARSINGHGARH 1326
7 NARSINGHGARH MP1726006_230623APB_FTO_119981 Bank of India BKID0009959 BODA 18343
8 NARSINGHGARH MP1726006_230623APB_FTO_119981 Canara Bank CNRB0006731 NARSINGHGARH 1326
9 NARSINGHGARH MP1726006_230623APB_FTO_119981 Central Bank Of India CBIN0283366 SHUJALPUR MANDI 1326
10 NARSINGHGARH MP1726006_230623APB_FTO_119981 HDFC bank HDFC0001057 SHUJALPUR 1326
11 NARSINGHGARH MP1726006_230623APB_FTO_119981 IDBI Bank IBKL0001755 SHUJALPUR 1326
12 NARSINGHGARH MP1726006_230623APB_FTO_119981 Punjab National Bank PUNB0044700 SEHORE 1547
13 NARSINGHGARH MP1726006_230623APB_FTO_119981 Punjab National Bank PUNB0683000 SHUJALPUR MP 6630
14 NARSINGHGARH MP1726006_230623APB_FTO_119981 State Bank of India SBIN0010809 NARSINGHGARH 1547
15 NARSINGHGARH MP1726006_230623APB_FTO_119981 State Bank of India SBIN0015772 TALEN 6630
16 NARSINGHGARH MP1726006_230623APB_FTO_119981 State Bank of India SBIN0030213 SHUJALPUR CITY 2652
17 NARSINGHGARH MP1726006_230623APB_FTO_119981 State Bank of India SBIN0030247 IKLERA(TALEN) 14807
18 NARSINGHGARH MP1726006_230623APB_FTO_119981 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 17459
19 NARSINGHGARH MP1726006_230623APB_FTO_119981 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 2652
20 NARSINGHGARH MP1726006_230623APB_FTO_119981 India Post Payments Bank IPOS0000001 Rajgarh 2652
21 NARSINGHGARH MP1726006_230623APB_FTO_119981 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1326
22 NARSINGHGARH MP1726006_230623APB_FTO_119981 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 13702
23 NARSINGHGARH MP1726006_230623APB_FTO_119981 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 4199
24 NARSINGHGARH MP1726006_230623APB_FTO_119981 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 5304
25 NARSINGHGARH MP1726006_230623APB_FTO_119981 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 12376
26 NARSINGHGARH MP1726006_230623APB_FTO_119981 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1326
27 NARSINGHGARH MP1726006_230623APB_FTO_119981 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIRASIYA 1547
28 NARSINGHGARH MP1726006_230623APB_FTO_119981 Madhya Pradesh Gramin Bank BKID0NAMRGB EKLERA RAJGARH 4641
29 NARSINGHGARH MP1726006_230623APB_FTO_119981 Madhya Pradesh Gramin Bank BKID0NAMRGB IKLERA-DEWAS 1547

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