Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:54:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_300424APB_FTO_22716
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-26-006-075-002/124-A
(LASUDLIYA JAGIR) 		1726006075NRG25290420240057686 30/04/2024 devbagas 1726006075WL003648 devbagas 00014 ALLA0210202 972 972 Processed 04/05/2024 646279864 devbagas INDIAN BANK(607105)
SubTotal 972 972
2 NARSINGHGARH MP-26-006-075-002/106-A
(LASUDLIYA JAGIR) 		1726006075NRG25290420240057674 30/04/2024 Babita 1726006075WL003648 Babita 00045 BARB0BIAORA 972 972 Processed 04/05/2024 646279864 Babita BANK OF BARODA(606985)
3 NARSINGHGARH MP-26-006-075-002/121
(LASUDLIYA JAGIR) 		1726006075NRG25290420240057682 30/04/2024 saraswati 1726006075WL003648 saraswati 00045 BARB0BIAORA 972 972 Processed 04/05/2024 646279864 saraswati BANK OF BARODA(606985)
4 NARSINGHGARH MP-26-006-075-002/127-B
(LASUDLIYA JAGIR) 		1726006075NRG25290420240057692 30/04/2024 nirmila 1726006075WL003648 nirmila 00045 BARB0BIAORA 972 972 Processed 04/05/2024 646279864 nirmila INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARSINGHGARH MP-26-006-075-002/148-B
(LASUDLIYA JAGIR) 		1726006075NRG25290420240057701 30/04/2024 KAPIL 1726006075WL003648 KAPIL 00045 BARB0BIAORA 972 972 Processed 04/05/2024 646279864 KAPIL INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARSINGHGARH MP-26-006-075-002/506
(LASUDLIYA JAGIR) 		1726006075NRG25300420240059488 30/04/2024 DEEPIKA CHOUHAN 1726006075WL003776 DEEPIKA CHOUHAN 00045 BARB0BIAORA 972 972 Processed 04/05/2024 646279864 DEEPIKACHOUHAN BANK OF BARODA(606985)
SubTotal 4860 4860
7 NARSINGHGARH MP-26-006-074-003/215
(LASUDLIYA HAJI) 		1726006074NRG25300420240059539 30/04/2024 Bhawari bai 1726006074WL003781 Bhawari bai 00048 BKID0009953 1458 1458 Processed 04/05/2024 646279864 Bhawaribai INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARSINGHGARH MP-26-006-074-003/216-C
(LASUDLIYA HAJI) 		1726006074NRG25300420240059543 30/04/2024 Jitendra 1726006074WL003781 Jitendra 00048 BKID0009953 1458 1458 Processed 04/05/2024 646279864 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
9 NARSINGHGARH MP-26-006-074-003/216-C
(LASUDLIYA HAJI) 		1726006074NRG25300420240059544 30/04/2024 Jitendra 1726006074WL003781 Jitendra 00048 BKID0009953 1458 1458 Processed 04/05/2024 646279864 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
10 NARSINGHGARH MP-26-006-074-003/308-B
(LASUDLIYA HAJI) 		1726006074NRG25300420240059552 30/04/2024 suneel 1726006074WL003781 suneel 00048 BKID0009953 1458 1458 Processed 04/05/2024 646279864 suneel JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
11 NARSINGHGARH MP-26-006-074-003/84
(LASUDLIYA HAJI) 		1726006074NRG25300420240059559 30/04/2024 jagdish nagar 1726006074WL003781 jagdish nagar 00048 BKID0009953 1458 1458 Processed 04/05/2024 646279864 jagdishnagar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7290 7290
12 NARSINGHGARH MP-26-006-018-001/156
(BEJAD) 		1726006018NRG25300420240059001 30/04/2024 SAMANDAR SINGH 1726006018WL003733 SAMANDAR SINGH 00048 BKID0009955 1458 1458 Processed 04/05/2024 646279864 SAMANDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
13 NARSINGHGARH MP-26-006-018-001/223
(BEJAD) 		1726006018NRG25300420240059004 30/04/2024 Ramknwarbai 1726006018WL003733 Ramknwarbai 00048 BKID0009955 243 243 Processed 04/05/2024 646279864 Ramknwarbai BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-114-001/262
(ROSLA) 		1726006114NRG25300420240059440 30/04/2024 neelam singh 1726006114WL003773 neelam singh 00048 BKID0009955 1458 1458 Processed 04/05/2024 646279864 neelamsingh NARMADA JHABUA GRAMIN BANK(508515)
15 NARSINGHGARH MP-26-006-114-001/262
(ROSLA) 		1726006114NRG25300420240059441 30/04/2024 santosh bai 1726006114WL003773 santosh bai 00048 BKID0009955 1458 1458 Processed 04/05/2024 646279864 santoshbai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
16 NARSINGHGARH MP-26-006-114-001/294-A
(ROSLA) 		1726006114NRG25300420240059443 30/04/2024 prem singh 1726006114WL003773 prem singh 00048 BKID0009955 1458 1458 Processed 04/05/2024 646279864 premsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
17 NARSINGHGARH MP-26-006-114-001/339-B
(ROSLA) 		1726006114NRG25300420240059447 30/04/2024 heera lal 1726006114WL003773 heera lal 00048 BKID0009955 1458 1458 Processed 04/05/2024 646279864 heeralal BANK OF INDIA(508505)
SubTotal 7533 7533
18 NARSINGHGARH MP-26-006-033-002/27
(CHENPURA KALAN) 		1726006033NRG25300420240059491 30/04/2024 dhansingh 1726006033WL003777 dhansingh 00048 BKID0009958 1458 1458 Processed 04/05/2024 646279864 dhansingh BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-033-002/27
(CHENPURA KALAN) 		1726006033NRG25300420240059490 30/04/2024 shetanbai 1726006033WL003777 shetanbai 00048 BKID0009958 1458 1458 Processed 04/05/2024 646279864 shetanbai BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-033-002/33
(CHENPURA KALAN) 		1726006033NRG25300420240059494 30/04/2024 Bholaram 1726006033WL003777 Bholaram 00048 BKID0009958 1458 1458 Processed 04/05/2024 646279864 Bholaram BANK OF BARODA(606985)
21 NARSINGHGARH MP-26-006-033-002/47
(CHENPURA KALAN) 		1726006033NRG25300420240059495 30/04/2024 Kamal singh 1726006033WL003777 Kamal singh 00048 BKID0009958 1458 1458 Processed 04/05/2024 646279864 Kamalsingh BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-033-002/53
(CHENPURA KALAN) 		1726006033NRG25300420240059496 30/04/2024 laxmichand 1726006033WL003777 laxmichand 00048 BKID0009958 1458 1458 Processed 04/05/2024 646279864 laxmichand BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-074-003/123
(LASUDLIYA HAJI) 		1726006074NRG25300420240059535 30/04/2024 poonamchand 1726006074WL003781 poonamchand 00048 BKID0009958 1458 1458 Processed 04/05/2024 646279864 poonamchand BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-074-003/123
(LASUDLIYA HAJI) 		1726006074NRG25300420240059536 30/04/2024 poonamchand 1726006074WL003781 poonamchand 00048 BKID0009958 1458 1458 Processed 04/05/2024 646279864 poonamchand NARMADA JHABUA GRAMIN BANK(508515)
25 NARSINGHGARH MP-26-006-074-003/171-D
(LASUDLIYA HAJI) 		1726006074NRG25300420240059537 30/04/2024 Amrat Lal 1726006074WL003781 Amrat Lal 00048 BKID0009958 1458 1458 Processed 04/05/2024 646279864 AmratLal BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-074-003/171-D
(LASUDLIYA HAJI) 		1726006074NRG25300420240059538 30/04/2024 Amrat Lal 1726006074WL003781 Amrat Lal 00048 BKID0009958 1458 1458 Processed 04/05/2024 646279864 AmratLal BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-074-003/215
(LASUDLIYA HAJI) 		1726006074NRG25300420240059540 30/04/2024 BHAVRI BAI 1726006074WL003781 BHAVRI BAI 00048 BKID0009958 1458 1458 Processed 04/05/2024 646279864 BHAVRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARSINGHGARH MP-26-006-074-003/241-A
(LASUDLIYA HAJI) 		1726006074NRG25300420240059546 30/04/2024 seema bai 1726006074WL003781 seema bai 00048 BKID0009958 1458 1458 Processed 04/05/2024 646279864 seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARSINGHGARH MP-26-006-074-003/54
(LASUDLIYA HAJI) 		1726006074NRG25300420240059555 30/04/2024 AMRITLAL 1726006074WL003781 AMRITLAL 00048 BKID0009958 1458 1458 Processed 04/05/2024 646279864 AMRITLAL BANK OF INDIA(508505)
SubTotal 17496 17496
30 NARSINGHGARH MP-26-006-075-002/506-A
(LASUDLIYA JAGIR) 		1726006075NRG25300420240059489 30/04/2024 SHIVKALA 1726006075WL003776 SHIVKALA 00048 BKID0009959 972 972 Processed 04/05/2024 646279864 SHIVKALA BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-114-001/315-B
(ROSLA) 		1726006114NRG25300420240059445 30/04/2024 durga bai 1726006114WL003773 durga bai 00048 BKID0009959 1458 1458 Processed 04/05/2024 646279864 durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARSINGHGARH MP-26-006-114-001/315-B
(ROSLA) 		1726006114NRG25300420240059444 30/04/2024 kishor 1726006114WL003773 kishor 00048 BKID0009959 1458 1458 Processed 04/05/2024 646279864 kishor AU SMALL FINANCE BANK LTD(608088)
33 NARSINGHGARH MP-26-006-114-001/343-B
(ROSLA) 		1726006114NRG25300420240059449 30/04/2024 gopal 1726006114WL003773 gopal 00048 BKID0009959 1458 1458 Processed 04/05/2024 646279864 gopal BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-114-001/360-B
(ROSLA) 		1726006114NRG25300420240059451 30/04/2024 sunil 1726006114WL003773 sunil 00048 BKID0009959 1458 1458 Processed 04/05/2024 646279864 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARSINGHGARH MP-26-006-114-001/362-A
(ROSLA) 		1726006114NRG25300420240059452 30/04/2024 chhama bai 1726006114WL003773 chhama bai 00048 BKID0009959 1458 1458 Processed 04/05/2024 646279864 chhamabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
36 NARSINGHGARH MP-26-006-114-001/362-A
(ROSLA) 		1726006114NRG25300420240059453 30/04/2024 prahlad 1726006114WL003773 prahlad 00048 BKID0009959 1458 1458 Processed 04/05/2024 646279864 prahlad BANK OF INDIA(508505)
SubTotal 9720 9720
37 NARSINGHGARH MP-26-006-075-002/127-B
(LASUDLIYA JAGIR) 		1726006075NRG25290420240057691 30/04/2024 akhilesh 1726006075WL003648 akhilesh 00048 BKID0009963 972 972 Processed 04/05/2024 646279864 akhilesh INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARSINGHGARH MP-26-006-075-002/133
(LASUDLIYA JAGIR) 		1726006075NRG25290420240057694 30/04/2024 balchand 1726006075WL003648 balchand 00048 BKID0009963 972 972 Processed 04/05/2024 646279864 balchand BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-075-002/140-C
(LASUDLIYA JAGIR) 		1726006075NRG25290420240057698 30/04/2024 anita 1726006075WL003648 anita 00048 BKID0009963 972 972 Processed 04/05/2024 646279864 anita BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-075-002/160
(LASUDLIYA JAGIR) 		1726006075NRG25290420240057711 30/04/2024 ramkannya 1726006075WL003648 ramkannya 00048 BKID0009963 972 972 Processed 04/05/2024 646279864 ramkannya INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARSINGHGARH MP-26-006-075-002/171
(LASUDLIYA JAGIR) 		1726006075NRG25290420240057713 30/04/2024 puruhottam 1726006075WL003648 puruhottam 00048 BKID0009963 972 972 Processed 04/05/2024 646279864 puruhottam BANK OF INDIA(508505)
SubTotal 4860 4860
42 NARSINGHGARH MP-26-006-014-001/1-A
(BARKHEDIGARHI) 		1726006014NRG25300420240059048 30/04/2024 PAPPU SINGH GURJAR 1726006014WL003739 PAPPU SINGH GURJAR 00078 CNRB0006731 729 729 Processed 04/05/2024 646279864 PAPPUSINGHGURJAR CANARA BANK(508532)
SubTotal 729 729
43 NARSINGHGARH MP-26-006-075-002/106
(LASUDLIYA JAGIR) 		1726006075NRG25290420240057673 30/04/2024 devbagash 1726006075WL003648 devbagash 00089 CBIN0284741 972 972 Processed 04/05/2024 646279864 devbagash CENTRAL BANK OF INDIA(607115)
44 NARSINGHGARH MP-26-006-075-002/125-A
(LASUDLIYA JAGIR) 		1726006075NRG25290420240057688 30/04/2024 rakesh 1726006075WL003648 rakesh 00089 CBIN0284741 972 972 Processed 04/05/2024 646279864 rakesh STATE BANK OF INDIA(508548)
45 NARSINGHGARH MP-26-006-075-002/126
(LASUDLIYA JAGIR) 		1726006075NRG25290420240057690 30/04/2024 KRISHNA 1726006075WL003648 KRISHNA 00089 CBIN0284741 972 972 Processed 04/05/2024 646279864 KRISHNA CENTRAL BANK OF INDIA(607115)
46 NARSINGHGARH MP-26-006-075-002/126
(LASUDLIYA JAGIR) 		1726006075NRG25290420240057689 30/04/2024 VISHWANATH 1726006075WL003648 VISHWANATH 00089 CBIN0284741 972 972 Processed 04/05/2024 646279864 VISHWANATH CENTRAL BANK OF INDIA(607115)
47 NARSINGHGARH MP-26-006-075-002/143-B
(LASUDLIYA JAGIR) 		1726006075NRG25290420240057699 30/04/2024 lilal bai 1726006075WL003648 lilal bai 00089 CBIN0284741 972 972 Processed 04/05/2024 646279864 lilalbai CENTRAL BANK OF INDIA(607115)
48 NARSINGHGARH MP-26-006-075-002/154
(LASUDLIYA JAGIR) 		1726006075NRG25290420240057706 30/04/2024 shaleshwari 1726006075WL003648 shaleshwari 00089 CBIN0284741 972 972 Processed 04/05/2024 646279864 shaleshwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5832 5832
49 NARSINGHGARH MP-26-006-114-001/343-A
(ROSLA) 		1726006114NRG25300420240059448 30/04/2024 kamal 1726006114WL003773 kamal 00152 HDFC0001057 1458 1458 Processed 04/05/2024 646279864 kamal STATE BANK OF INDIA(508548)
SubTotal 1458 1458
50 NARSINGHGARH MP-26-006-121-001/165
(SONKACHH) 		1726006121NRG25300420240057780 30/04/2024 pursotamji 1726006121WL003651 pursotamji 00168 ICIC0001446 729 729 Processed 04/05/2024 646279864 pursotamji JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 729 729
51 NARSINGHGARH MP-26-006-018-001/46-A
(BEJAD) 		1726006018NRG25300420240059005 30/04/2024 Jeevan Singh 1726006018WL003733 Jeevan Singh 00168 ICIC0003030 1458 1458 Processed 04/05/2024 646279864 JeevanSingh BANK OF INDIA(508505)
SubTotal 1458 1458
52 NARSINGHGARH MP-26-006-075-002/110-B
(LASUDLIYA JAGIR) 		1726006075NRG25290420240057677 30/04/2024 chandrakala 1726006075WL003648 chandrakala 00176 IDIB000P507 972 972 Processed 04/05/2024 646279864 chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARSINGHGARH MP-26-006-075-002/123-B
(LASUDLIYA JAGIR) 		1726006075NRG25290420240057683 30/04/2024 sugan bai 1726006075WL003648 sugan bai 00176 IDIB000P507 972 972 Processed 04/05/2024 646279864 suganbai INDIAN BANK(607105)
54 NARSINGHGARH MP-26-006-075-002/157-A
(LASUDLIYA JAGIR) 		1726006075NRG25290420240057708 30/04/2024 rankuwar 1726006075WL003648 rankuwar 00176 IDIB000P507 972 972 Processed 04/05/2024 646279864 rankuwar INDIAN BANK(607105)
SubTotal 2916 2916
55 NARSINGHGARH MP-26-006-075-002/110-B
(LASUDLIYA JAGIR) 		1726006075NRG25290420240057676 30/04/2024 ramnarayan 1726006075WL003648 ramnarayan 00354 PUNB0293300 972 972 Processed 04/05/2024 646279864 ramnarayan PUNJAB NATIONAL BANK(508568)
56 NARSINGHGARH MP-26-006-075-002/116
(LASUDLIYA JAGIR) 		1726006075NRG25290420240057679 30/04/2024 mahendrsingh 1726006075WL003648 mahendrsingh 00354 PUNB0293300 972 972 Processed 04/05/2024 646279864 mahendrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARSINGHGARH MP-26-006-075-002/116
(LASUDLIYA JAGIR) 		1726006075NRG25290420240057680 30/04/2024 SHYAM KUWAR 1726006075WL003648 SHYAM KUWAR 00354 PUNB0293300 972 972 Processed 04/05/2024 646279864 SHYAMKUWAR PUNJAB NATIONAL BANK(508568)
58 NARSINGHGARH MP-26-006-075-002/133
(LASUDLIYA JAGIR) 		1726006075NRG25290420240057695 30/04/2024 ganga Bai 1726006075WL003648 ganga Bai 00354 PUNB0293300 972 972 Processed 04/05/2024 646279864 gangaBai PUNJAB NATIONAL BANK(508568)
59 NARSINGHGARH MP-26-006-075-002/140-B
(LASUDLIYA JAGIR) 		1726006075NRG25290420240057696 30/04/2024 mukesh 1726006075WL003648 mukesh 00354 PUNB0293300 972 972 Processed 04/05/2024 646279864 mukesh PUNJAB NATIONAL BANK(508568)
60 NARSINGHGARH MP-26-006-075-002/140-C
(LASUDLIYA JAGIR) 		1726006075NRG25290420240057697 30/04/2024 raghunandan 1726006075WL003648 raghunandan 00354 PUNB0293300 972 972 Processed 04/05/2024 646279864 raghunandan PUNJAB NATIONAL BANK(508568)
61 NARSINGHGARH MP-26-006-075-002/15
(LASUDLIYA JAGIR) 		1726006075NRG25290420240057702 30/04/2024 buli bai 1726006075WL003648 buli bai 00354 PUNB0293300 972 972 Processed 04/05/2024 646279864 bulibai PUNJAB NATIONAL BANK(508568)
62 NARSINGHGARH MP-26-006-075-002/15
(LASUDLIYA JAGIR) 		1726006075NRG25290420240057704 30/04/2024 ram kuwar 1726006075WL003648 ram kuwar 00354 PUNB0293300 972 972 Processed 04/05/2024 646279864 ramkuwar BANK OF INDIA(508505)
63 NARSINGHGARH MP-26-006-075-002/154
(LASUDLIYA JAGIR) 		1726006075NRG25290420240057705 30/04/2024 ramvilash 1726006075WL003648 ramvilash 00354 PUNB0293300 972 972 Processed 04/05/2024 646279864 ramvilash INDIA POST PAYMENTS BANK LIMITED(508528)
64 NARSINGHGARH MP-26-006-075-002/160
(LASUDLIYA JAGIR) 		1726006075NRG25290420240057709 30/04/2024 ramesh 1726006075WL003648 ramesh 00354 PUNB0293300 972 972 Processed 04/05/2024 646279864 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARSINGHGARH MP-26-006-075-002/160
(LASUDLIYA JAGIR) 		1726006075NRG25290420240057710 30/04/2024 soram bai 1726006075WL003648 soram bai 00354 PUNB0293300 972 972 Processed 04/05/2024 646279864 sorambai PUNJAB NATIONAL BANK(508568)
66 NARSINGHGARH MP-26-006-075-002/171
(LASUDLIYA JAGIR) 		1726006075NRG25290420240057714 30/04/2024 shetan bai 1726006075WL003648 shetan bai 00354 PUNB0293300 972 972 Processed 04/05/2024 646279864 shetanbai PUNJAB NATIONAL BANK(508568)
SubTotal 11664 11664
67 NARSINGHGARH MP-26-006-014-001/4-A
(BARKHEDIGARHI) 		1726006014NRG25300420240059051 30/04/2024 Ramsurat bai 1726006014WL003739 Ramsurat bai 00415 SBIN0010141 729 729 Processed 04/05/2024 646279864 Ramsuratbai STATE BANK OF INDIA(508548)
SubTotal 729 729
68 NARSINGHGARH MP-26-006-014-005/23-B
(BARKHEDIGARHI) 		1726006014NRG25300420240059056 30/04/2024 CHANDAAI BAI 1726006014WL003739 CHANDAAI BAI 00415 SBIN0010809 729 729 Processed 04/05/2024 646279864 CHANDAAIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 NARSINGHGARH MP-26-006-033-002/29
(CHENPURA KALAN) 		1726006033NRG25300420240059493 30/04/2024 Manoj 1726006033WL003777 Manoj 00415 SBIN0010809 1458 1458 Processed 04/05/2024 646279864 Manoj STATE BANK OF INDIA(508548)
70 NARSINGHGARH MP-26-006-033-002/29
(CHENPURA KALAN) 		1726006033NRG25300420240059492 30/04/2024 Maya 1726006033WL003777 Maya 00415 SBIN0010809 1458 1458 Processed 04/05/2024 646279864 Maya FINO PAYMENTS BANK LTD(608001)
SubTotal 3645 3645
71 NARSINGHGARH MP-26-006-114-001/280
(ROSLA) 		1726006114NRG25300420240059442 30/04/2024 manohar 1726006114WL003773 manohar 00415 SBIN0012175 1458 1458 Processed 04/05/2024 646279864 manohar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
72 NARSINGHGARH MP-26-006-018-001/150
(BEJAD) 		1726006018NRG25300420240059000 30/04/2024 Lakhan singh 1726006018WL003733 Lakhan singh 00415 SBIN0015772 1458 1458 Processed 04/05/2024 646279864 Lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
73 NARSINGHGARH MP-26-006-018-001/173
(BEJAD) 		1726006018NRG25300420240059002 30/04/2024 Gaynsingh 1726006018WL003733 Gaynsingh 00415 SBIN0015772 1458 1458 Processed 04/05/2024 646279864 Gaynsingh BANK OF INDIA(508505)
74 NARSINGHGARH MP-26-006-018-001/173
(BEJAD) 		1726006018NRG25300420240059003 30/04/2024 Mamtabai 1726006018WL003733 Mamtabai 00415 SBIN0015772 1458 1458 Processed 04/05/2024 646279864 Mamtabai STATE BANK OF INDIA(508548)
SubTotal 4374 4374
75 NARSINGHGARH MP-26-006-018-001/111
(BEJAD) 		1726006018NRG25300420240058998 30/04/2024 Hariom 1726006018WL003733 Hariom 00415 SBIN0030068 1458 1458 Processed 04/05/2024 646279864 Hariom BANK OF INDIA(508505)
SubTotal 1458 1458
76 NARSINGHGARH MP-26-006-014-001/1-A
(BARKHEDIGARHI) 		1726006014NRG25300420240059047 30/04/2024 HARI SINGH 1726006014WL003739 HARI SINGH 00415 SBIN0030071 729 729 Processed 04/05/2024 646279864 HARISINGH STATE BANK OF INDIA(508548)
77 NARSINGHGARH MP-26-006-014-001/4
(BARKHEDIGARHI) 		1726006014NRG25300420240059049 30/04/2024 sarjansingh gurjar 1726006014WL003739 sarjansingh gurjar 00415 SBIN0030071 729 729 Processed 04/05/2024 646279864 sarjansinghgurjar STATE BANK OF INDIA(508548)
78 NARSINGHGARH MP-26-006-014-001/4-A
(BARKHEDIGARHI) 		1726006014NRG25300420240059050 30/04/2024 RAMBABU GURJAR 1726006014WL003739 RAMBABU GURJAR 00415 SBIN0030071 729 729 Processed 04/05/2024 646279864 RAMBABUGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARSINGHGARH MP-26-006-014-003/70
(BARKHEDIGARHI) 		1726006014NRG25300420240059053 30/04/2024 raj bai 1726006014WL003739 raj bai 00415 SBIN0030071 729 729 Processed 04/05/2024 646279864 rajbai STATE BANK OF INDIA(508548)
80 NARSINGHGARH MP-26-006-014-003/70
(BARKHEDIGARHI) 		1726006014NRG25300420240059052 30/04/2024 shivnarayan gurjar 1726006014WL003739 shivnarayan gurjar 00415 SBIN0030071 729 729 Processed 04/05/2024 646279864 shivnarayangurjar STATE BANK OF INDIA(508548)
81 NARSINGHGARH MP-26-006-014-006/15
(BARKHEDIGARHI) 		1726006014NRG25300420240059060 30/04/2024 bhuli GURJAR 1726006014WL003739 bhuli GURJAR 00415 SBIN0030071 729 729 Processed 04/05/2024 646279864 bhuliGURJAR STATE BANK OF INDIA(508548)
82 NARSINGHGARH MP-26-006-014-006/15
(BARKHEDIGARHI) 		1726006014NRG25300420240059059 30/04/2024 dolat SINGH 1726006014WL003739 dolat SINGH 00415 SBIN0030071 729 729 Processed 04/05/2024 646279864 dolatSINGH STATE BANK OF INDIA(508548)
83 NARSINGHGARH MP-26-006-074-003/308
(LASUDLIYA HAJI) 		1726006074NRG25300420240059549 30/04/2024 prakash nagar 1726006074WL003781 prakash nagar 00415 SBIN0030071 1458 1458 Processed 04/05/2024 646279864 prakashnagar STATE BANK OF INDIA(508548)
84 NARSINGHGARH MP-26-006-074-003/40
(LASUDLIYA HAJI) 		1726006074NRG25300420240059553 30/04/2024 rajram nagar 1726006074WL003781 rajram nagar 00415 SBIN0030071 1458 1458 Processed 04/05/2024 646279864 rajramnagar STATE BANK OF INDIA(508548)
SubTotal 8019 8019
85 NARSINGHGARH MP-26-006-018-001/111
(BEJAD) 		1726006018NRG25300420240058996 30/04/2024 bharat singh 1726006018WL003733 bharat singh 00415 SBIN0030247 1458 1458 Processed 04/05/2024 646279864 bharatsingh BANK OF INDIA(508505)
86 NARSINGHGARH MP-26-006-018-001/111
(BEJAD) 		1726006018NRG25300420240058997 30/04/2024 Radhbai 1726006018WL003733 Radhbai 00415 SBIN0030247 1458 1458 Processed 04/05/2024 646279864 Radhbai INDIA POST PAYMENTS BANK LIMITED(508528)
87 NARSINGHGARH MP-26-006-018-001/129-A
(BEJAD) 		1726006018NRG25300420240058999 30/04/2024 himatsingh 1726006018WL003733 himatsingh 00415 SBIN0030247 1458 1458 Processed 04/05/2024 646279864 himatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
88 NARSINGHGARH MP-26-006-074-003/308
(LASUDLIYA HAJI) 		1726006074NRG25300420240059550 30/04/2024 Kiran 1726006074WL003781 Kiran 00415 SBIN0030459 1458 1458 Processed 04/05/2024 646279864 Kiran STATE BANK OF INDIA(508548)
SubTotal 1458 1458
89 NARSINGHGARH MP-26-006-075-002/109-C
(LASUDLIYA JAGIR) 		1726006075NRG25290420240057675 30/04/2024 pinki 1726006075WL003648 pinki 00415 SBIN0030465 972 972 Processed 04/05/2024 646279864 pinki NARMADA JHABUA GRAMIN BANK(508515)
90 NARSINGHGARH MP-26-006-075-002/111
(LASUDLIYA JAGIR) 		1726006075NRG25290420240057678 30/04/2024 SHYAM 1726006075WL003648 SHYAM 00415 SBIN0030465 972 972 Processed 04/05/2024 646279864 SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
91 NARSINGHGARH MP-26-006-075-002/123-B
(LASUDLIYA JAGIR) 		1726006075NRG25290420240057685 30/04/2024 sangita 1726006075WL003648 sangita 00415 SBIN0030465 972 972 Processed 04/05/2024 646279864 sangita STATE BANK OF INDIA(508548)
92 NARSINGHGARH MP-26-006-075-002/123-B
(LASUDLIYA JAGIR) 		1726006075NRG25290420240057684 30/04/2024 vinod 1726006075WL003648 vinod 00415 SBIN0030465 972 972 Processed 04/05/2024 646279864 vinod STATE BANK OF INDIA(508548)
93 NARSINGHGARH MP-26-006-075-002/124-A
(LASUDLIYA JAGIR) 		1726006075NRG25290420240057687 30/04/2024 jasoda bai 1726006075WL003648 jasoda bai 00415 SBIN0030465 972 972 Processed 04/05/2024 646279864 jasodabai STATE BANK OF INDIA(508548)
94 NARSINGHGARH MP-26-006-075-002/127-C
(LASUDLIYA JAGIR) 		1726006075NRG25290420240057693 30/04/2024 suraj bai 1726006075WL003648 suraj bai 00415 SBIN0030465 972 972 Processed 04/05/2024 646279864 surajbai INDIA POST PAYMENTS BANK LIMITED(508528)
95 NARSINGHGARH MP-26-006-075-002/147-A
(LASUDLIYA JAGIR) 		1726006075NRG25290420240057700 30/04/2024 ANIL kumar dangi 1726006075WL003648 ANIL kumar dangi 00415 SBIN0030465 972 972 Processed 04/05/2024 646279864 ANILkumardangi STATE BANK OF INDIA(508548)
96 NARSINGHGARH MP-26-006-075-002/157-A
(LASUDLIYA JAGIR) 		1726006075NRG25290420240057707 30/04/2024 balwant 1726006075WL003648 balwant 00415 SBIN0030465 972 972 Processed 04/05/2024 646279864 balwant INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7776 7776
97 NARSINGHGARH MP-26-006-114-001/320-A
(ROSLA) 		1726006114NRG25300420240059446 30/04/2024 mahendra singh 1726006114WL003773 mahendra singh 00415 SBIN0061128 1458 1458 Processed 04/05/2024 646279864 mahendrasingh BANK OF INDIA(508505)
SubTotal 1458 1458
98 NARSINGHGARH MP-26-006-014-004/3
(BARKHEDIGARHI) 		1726006014NRG25300420240059054 30/04/2024 Sarwan 1726006014WL003739 Sarwan 00688 FINO0001446 729 729 Processed 04/05/2024 646279864 Sarwan FINO PAYMENTS BANK LTD(608001)
99 NARSINGHGARH MP-26-006-014-004/5
(BARKHEDIGARHI) 		1726006014NRG25300420240059055 30/04/2024 Reena Bai 1726006014WL003739 Reena Bai 00688 FINO0001446 729 729 Processed 04/05/2024 646279864 ReenaBai FINO PAYMENTS BANK LTD(608001)
100 NARSINGHGARH MP-26-006-014-006/11-A
(BARKHEDIGARHI) 		1726006014NRG25300420240059057 30/04/2024 Bhurelal 1726006014WL003739 Bhurelal 00688 FINO0001446 486 486 Processed 04/05/2024 646279864 Bhurelal INDIA POST PAYMENTS BANK LIMITED(508528)
101 NARSINGHGARH MP-26-006-014-006/14-A
(BARKHEDIGARHI) 		1726006014NRG25300420240059058 30/04/2024 Rekha Bai 1726006014WL003739 Rekha Bai 00688 FINO0001446 486 486 Processed 04/05/2024 646279864 RekhaBai FINO PAYMENTS BANK LTD(608001)
102 NARSINGHGARH MP-26-006-014-006/15-A
(BARKHEDIGARHI) 		1726006014NRG25300420240059061 30/04/2024 Jasarath Singh 1726006014WL003739 Jasarath Singh 00688 FINO0001446 729 729 Processed 04/05/2024 646279864 JasarathSingh FINO PAYMENTS BANK LTD(608001)
103 NARSINGHGARH MP-26-006-014-006/20
(BARKHEDIGARHI) 		1726006014NRG25300420240059062 30/04/2024 Dharmendra 1726006014WL003739 Dharmendra 00688 FINO0001446 729 729 Processed 04/05/2024 646279864 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
104 NARSINGHGARH MP-26-006-014-006/25-A
(BARKHEDIGARHI) 		1726006014NRG25300420240059063 30/04/2024 Bane Singh 1726006014WL003739 Bane Singh 00688 FINO0001446 729 729 Processed 04/05/2024 646279864 BaneSingh FINO PAYMENTS BANK LTD(608001)
105 NARSINGHGARH MP-26-006-014-006/26-A
(BARKHEDIGARHI) 		1726006014NRG25300420240059064 30/04/2024 Ramsvroop 1726006014WL003739 Ramsvroop 00688 FINO0001446 729 729 Processed 04/05/2024 646279864 Ramsvroop FINO PAYMENTS BANK LTD(608001)
106 NARSINGHGARH MP-26-006-014-006/3
(BARKHEDIGARHI) 		1726006014NRG25300420240059065 30/04/2024 Pooja 1726006014WL003739 Pooja 00688 FINO0001446 729 729 Processed 04/05/2024 646279864 Pooja FINO PAYMENTS BANK LTD(608001)
107 NARSINGHGARH MP-26-006-014-006/8-A
(BARKHEDIGARHI) 		1726006014NRG25300420240059066 30/04/2024 Mehrawan Singh 1726006014WL003739 Mehrawan Singh 00688 FINO0001446 486 486 Processed 04/05/2024 646279864 MehrawanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 6561 6561
108 NARSINGHGARH MP-26-006-018-001/46-A
(BEJAD) 		1726006018NRG25300420240059006 30/04/2024 RIEENA BAI 1726006018WL003733 RIEENA BAI 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646279864 RIEENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 NARSINGHGARH MP-26-006-074-003/72-B
(LASUDLIYA HAJI) 		1726006074NRG25300420240059557 30/04/2024 Devi Singh 1726006074WL003781 Devi Singh 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646279864 DeviSingh INDIA POST PAYMENTS BANK LIMITED(508528)
110 NARSINGHGARH MP-26-006-074-003/72-B
(LASUDLIYA HAJI) 		1726006074NRG25300420240059558 30/04/2024 Devi Singh 1726006074WL003781 Devi Singh 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646279864 DeviSingh INDIA POST PAYMENTS BANK LIMITED(508528)
111 NARSINGHGARH MP-26-006-075-001/67
(LASUDLIYA JAGIR) 		1726006075NRG25290420240057658 30/04/2024 Radha Bai 1726006075WL003646 Radha Bai 00691 IPOS0000001 3645 3645 Processed 04/05/2024 646279864 RadhaBai INDIAN BANK(607105)
112 NARSINGHGARH MP-26-006-075-002/165
(LASUDLIYA JAGIR) 		1726006075NRG25290420240057712 30/04/2024 jagdish 1726006075WL003648 jagdish 00691 IPOS0000001 972 972 Processed 04/05/2024 646279864 jagdish BANK OF INDIA(508505)
113 NARSINGHGARH MP-26-006-092-002/79
(NANDGAON) 		1726006092NRG25300420240058000 30/04/2024 Chatru bai 1726006092WL003662 Chatru bai 00691 IPOS0000001 3402 3402 Processed 04/05/2024 646279864 Chatrubai INDIA POST PAYMENTS BANK LIMITED(508528)
114 NARSINGHGARH MP-26-006-114-001/360-A
(ROSLA) 		1726006114NRG25300420240059450 30/04/2024 prem singh 1726006114WL003773 prem singh 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646279864 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13851 13851
115 NARSINGHGARH MP-26-006-043-001/114-A
(HARLAI) 		1726006043NRG25290420240057267 30/04/2024 Ramchandra 1726006043WL003633 Ramchandra 00697 BKID0MG0324 243 243 Processed 04/05/2024 646279864 Ramchandra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 243 243
116 NARSINGHGARH MP-26-006-033-002/64
(CHENPURA KALAN) 		1726006033NRG25300420240059497 30/04/2024 Ramesh 1726006033WL003777 Ramesh 00697 BKID0MG0325 1458 1458 Processed 04/05/2024 646279864 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
117 NARSINGHGARH MP-26-006-074-003/308-A
(LASUDLIYA HAJI) 		1726006074NRG25300420240059551 30/04/2024 BHANWARI BAI 1726006074WL003781 BHANWARI BAI 00697 BKID0MG0329 1458 1458 Processed 04/05/2024 646279864 BHANWARIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
118 NARSINGHGARH MP-26-006-074-003/216
(LASUDLIYA HAJI) 		1726006074NRG25300420240059541 30/04/2024 KESHARSINGH 1726006074WL003781 KESHARSINGH 00697 BKID0MG0335 1458 1458 Processed 04/05/2024 646279864 KESHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
119 NARSINGHGARH MP-26-006-074-003/216
(LASUDLIYA HAJI) 		1726006074NRG25300420240059542 30/04/2024 LALAT BAI 1726006074WL003781 LALAT BAI 00697 BKID0MG0335 1458 1458 Processed 04/05/2024 646279864 LALATBAI NARMADA JHABUA GRAMIN BANK(508515)
120 NARSINGHGARH MP-26-006-074-003/241-A
(LASUDLIYA HAJI) 		1726006074NRG25300420240059545 30/04/2024 SHIVCHARAN 1726006074WL003781 SHIVCHARAN 00697 BKID0MG0335 1458 1458 Processed 04/05/2024 646279864 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
121 NARSINGHGARH MP-26-006-074-003/261
(LASUDLIYA HAJI) 		1726006074NRG25300420240059547 30/04/2024 hemraj 1726006074WL003781 hemraj 00697 BKID0MG0335 1458 1458 Processed 04/05/2024 646279864 hemraj JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
122 NARSINGHGARH MP-26-006-074-003/261
(LASUDLIYA HAJI) 		1726006074NRG25300420240059548 30/04/2024 lila bai 1726006074WL003781 lila bai 00697 BKID0MG0335 1458 1458 Processed 04/05/2024 646279864 lilabai NARMADA JHABUA GRAMIN BANK(508515)
123 NARSINGHGARH MP-26-006-074-003/40
(LASUDLIYA HAJI) 		1726006074NRG25300420240059554 30/04/2024 bhavri bai 1726006074WL003781 bhavri bai 00697 BKID0MG0335 1458 1458 Processed 04/05/2024 646279864 bhavribai NARMADA JHABUA GRAMIN BANK(508515)
124 NARSINGHGARH MP-26-006-074-003/54
(LASUDLIYA HAJI) 		1726006074NRG25300420240059556 30/04/2024 resham bai 1726006074WL003781 resham bai 00697 BKID0MG0335 1458 1458 Processed 04/05/2024 646279864 reshambai NARMADA JHABUA GRAMIN BANK(508515)
125 NARSINGHGARH MP-26-006-074-003/84
(LASUDLIYA HAJI) 		1726006074NRG25300420240059560 30/04/2024 indar bai 1726006074WL003781 indar bai 00697 BKID0MG0335 1458 1458 Processed 04/05/2024 646279864 indarbai NARMADA JHABUA GRAMIN BANK(508515)
126 NARSINGHGARH MP-26-006-074-003/84-B
(LASUDLIYA HAJI) 		1726006074NRG25300420240059562 30/04/2024 Dinesh 1726006074WL003781 Dinesh 00697 BKID0MG0335 1458 1458 Processed 04/05/2024 646279864 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARSINGHGARH MP-26-006-074-003/84-B
(LASUDLIYA HAJI) 		1726006074NRG25300420240059561 30/04/2024 dinesh kumar 1726006074WL003781 dinesh kumar 00697 BKID0MG0335 1458 1458 Processed 04/05/2024 646279864 dineshkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14580 14580
128 NARSINGHGARH MP-26-006-075-002/121
(LASUDLIYA JAGIR) 		1726006075NRG25290420240057681 30/04/2024 Keshav 1726006075WL003648 Keshav 00697 BKID0MG0338 972 972 Processed 04/05/2024 646279864 Keshav NARMADA JHABUA GRAMIN BANK(508515)
129 NARSINGHGARH MP-26-006-075-002/15
(LASUDLIYA JAGIR) 		1726006075NRG25290420240057703 30/04/2024 amar singh 1726006075WL003648 amar singh 00697 BKID0MG0338 972 972 Processed 04/05/2024 646279864 amarsingh STATE BANK OF INDIA(508548)
SubTotal 1944 1944
Total 152361 152361

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_300424APB_FTO_22716 Allahabad Bank ALLA0210202 PACHORE 972
2 NARSINGHGARH MP1726006_300424APB_FTO_22716 Bank of Baroda BARB0BIAORA Biaora 4860
3 NARSINGHGARH MP1726006_300424APB_FTO_22716 Bank of India BKID0009953 KURAWAR 7290
4 NARSINGHGARH MP1726006_300424APB_FTO_22716 Bank of India BKID0009955 TALEN 7533
5 NARSINGHGARH MP1726006_300424APB_FTO_22716 Bank of India BKID0009958 NARSINGHGARH 17496
6 NARSINGHGARH MP1726006_300424APB_FTO_22716 Bank of India BKID0009959 BODA 9720
7 NARSINGHGARH MP1726006_300424APB_FTO_22716 Bank of India BKID0009963 BHOJPURIA 4860
8 NARSINGHGARH MP1726006_300424APB_FTO_22716 Canara Bank CNRB0006731 NARSINGHGARH 729
9 NARSINGHGARH MP1726006_300424APB_FTO_22716 Central Bank Of India CBIN0284741 PACHORE 5832
10 NARSINGHGARH MP1726006_300424APB_FTO_22716 HDFC bank HDFC0001057 SHUJALPUR 1458
11 NARSINGHGARH MP1726006_300424APB_FTO_22716 ICICI BANK ICIC0001446 BIAORA 729
12 NARSINGHGARH MP1726006_300424APB_FTO_22716 ICICI BANK ICIC0003030 BHAWARI KHEDA 1458
13 NARSINGHGARH MP1726006_300424APB_FTO_22716 Indian Bank IDIB000P507 PACHORE 2916
14 NARSINGHGARH MP1726006_300424APB_FTO_22716 Punjab National Bank PUNB0293300 PACHORE 11664
15 NARSINGHGARH MP1726006_300424APB_FTO_22716 State Bank of India SBIN0010141 OLD SECRETARIATE 729
16 NARSINGHGARH MP1726006_300424APB_FTO_22716 State Bank of India SBIN0010809 NARSINGHGARH 3645
17 NARSINGHGARH MP1726006_300424APB_FTO_22716 State Bank of India SBIN0012175 PACHORE 1458
18 NARSINGHGARH MP1726006_300424APB_FTO_22716 State Bank of India SBIN0015772 TALEN 4374
19 NARSINGHGARH MP1726006_300424APB_FTO_22716 State Bank of India SBIN0030068 SHUJALPUR MANDI 1458
20 NARSINGHGARH MP1726006_300424APB_FTO_22716 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 8019
21 NARSINGHGARH MP1726006_300424APB_FTO_22716 State Bank of India SBIN0030247 IKLERA(TALEN) 4374
22 NARSINGHGARH MP1726006_300424APB_FTO_22716 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1458
23 NARSINGHGARH MP1726006_300424APB_FTO_22716 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 7776
24 NARSINGHGARH MP1726006_300424APB_FTO_22716 State Bank of India SBIN0061128 Boda 1458
25 NARSINGHGARH MP1726006_300424APB_FTO_22716 Fino Payments Bank Ltd FINO0001446 MP RO 6561
26 NARSINGHGARH MP1726006_300424APB_FTO_22716 India Post Payments Bank IPOS0000001 Rajgarh 13851
27 NARSINGHGARH MP1726006_300424APB_FTO_22716 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 243
28 NARSINGHGARH MP1726006_300424APB_FTO_22716 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1458
29 NARSINGHGARH MP1726006_300424APB_FTO_22716 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 1458
30 NARSINGHGARH MP1726006_300424APB_FTO_22716 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 14580
31 NARSINGHGARH MP1726006_300424APB_FTO_22716 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 1944

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