Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:41:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_220623APB_FTO_116942
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-26-006-039-001/332-B
(GANIYARI) 		1726006039NRG24210620230375521 22/06/2023 sarjan singh 1726006039WL023908 sarjan singh 00045 BARB0VJNSGR 1105 1105 Processed 27/06/2023 574593796 sarjansingh BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-039-001/363-A
(GANIYARI) 		1726006039NRG24210620230375526 22/06/2023 dhanraj gurjar 1726006039WL023908 dhanraj gurjar 00045 BARB0VJNSGR 1105 1105 Processed 27/06/2023 574593796 dhanrajgurjar BANK OF BARODA(606985)
3 NARSINGHGARH MP-26-006-039-001/531
(GANIYARI) 		1726006039NRG24210620230375533 22/06/2023 arvind verma 1726006039WL023908 arvind verma 00045 BARB0VJNSGR 1105 1105 Processed 27/06/2023 574593796 arvindverma BANK OF BARODA(606985)
SubTotal 3315 3315
4 NARSINGHGARH MP-26-006-018-001/136-B
(BEJAD) 		1726006018NRG24220620230377077 22/06/2023 Pinki knwar 1726006018WL024012 Pinki knwar 00048 BKID0009955 1326 1326 Processed 27/06/2023 574593796 Pinkiknwar BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-018-001/179
(BEJAD) 		1726006018NRG24220620230377078 22/06/2023 Dhasrat singh 1726006018WL024012 Dhasrat singh 00048 BKID0009955 1326 1326 Processed 27/06/2023 574593796 Dhasratsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
6 NARSINGHGARH MP-26-006-018-001/179
(BEJAD) 		1726006018NRG24220620230377079 22/06/2023 Krsnapal singh 1726006018WL024012 Krsnapal singh 00048 BKID0009955 1326 1326 Processed 27/06/2023 574593796 Krsnapalsingh STATE BANK OF INDIA(508548)
7 NARSINGHGARH MP-26-006-043-002/39-A
(HARLAI) 		1726006043NRG24200620230367690 22/06/2023 DEVRAJ 1726006043WL023392 DEVRAJ 00048 BKID0009955 1326 1326 Processed 27/06/2023 574593796 DEVRAJ STATE BANK OF INDIA(508548)
SubTotal 5304 5304
8 NARSINGHGARH MP-26-006-039-001/189-A
(GANIYARI) 		1726006039NRG24210620230375519 22/06/2023 rohit 1726006039WL023908 rohit 00048 BKID0009958 1105 1105 Processed 27/06/2023 574593796 rohit BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-039-001/332-C
(GANIYARI) 		1726006039NRG24210620230375522 22/06/2023 lakhpat singh 1726006039WL023908 lakhpat singh 00048 BKID0009958 1105 1105 Processed 27/06/2023 574593796 lakhpatsingh BANK OF BARODA(606985)
10 NARSINGHGARH MP-26-006-039-001/483
(GANIYARI) 		1726006039NRG24210620230375532 22/06/2023 ravi 1726006039WL023908 ravi 00048 BKID0009958 1105 1105 Processed 27/06/2023 574593796 ravi STATE BANK OF INDIA(508548)
SubTotal 3315 3315
11 NARSINGHGARH MP-26-006-106-001/244-A
(PIPLIYA BIRAM) 		1726006106NRG24220620230376621 22/06/2023 ravindra 1726006106WL023990 ravindra 00048 BKID0009959 1326 1326 Processed 27/06/2023 574593796 ravindra BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-106-001/244-A
(PIPLIYA BIRAM) 		1726006106NRG24220620230376620 22/06/2023 santosh 1726006106WL023990 santosh 00048 BKID0009959 1326 1326 Processed 27/06/2023 574593796 santosh BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-106-001/245-A
(PIPLIYA BIRAM) 		1726006106NRG24220620230376622 22/06/2023 dharmendra 1726006106WL023990 dharmendra 00048 BKID0009959 1326 1326 Processed 27/06/2023 574593796 dharmendra BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-106-001/309
(PIPLIYA BIRAM) 		1726006106NRG24220620230376624 22/06/2023 brajmohan 1726006106WL023990 brajmohan 00048 BKID0009959 1326 1326 Processed 27/06/2023 574593796 brajmohan BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-106-001/309-A
(PIPLIYA BIRAM) 		1726006106NRG24220620230376625 22/06/2023 kailash singh 1726006106WL023990 kailash singh 00048 BKID0009959 1326 1326 Processed 27/06/2023 574593796 kailashsingh BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-106-001/309-A
(PIPLIYA BIRAM) 		1726006106NRG24220620230376626 22/06/2023 kamla bai 1726006106WL023990 kamla bai 00048 BKID0009959 1326 1326 Processed 27/06/2023 574593796 kamlabai BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-106-001/309-B
(PIPLIYA BIRAM) 		1726006106NRG24220620230376628 22/06/2023 maya 1726006106WL023990 maya 00048 BKID0009959 1326 1326 Processed 27/06/2023 574593796 maya STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-106-001/310
(PIPLIYA BIRAM) 		1726006106NRG24220620230376629 22/06/2023 soram bai 1726006106WL023990 soram bai 00048 BKID0009959 1326 1326 Processed 27/06/2023 574593796 sorambai INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARSINGHGARH MP-26-006-106-001/310-B
(PIPLIYA BIRAM) 		1726006106NRG24220620230376631 22/06/2023 dhapu bai 1726006106WL023990 dhapu bai 00048 BKID0009959 1326 1326 Processed 27/06/2023 574593796 dhapubai BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-106-001/310-B
(PIPLIYA BIRAM) 		1726006106NRG24220620230376630 22/06/2023 radheshyam 1726006106WL023990 radheshyam 00048 BKID0009959 1326 1326 Processed 27/06/2023 574593796 radheshyam BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-106-001/45-A
(PIPLIYA BIRAM) 		1726006106NRG24220620230376633 22/06/2023 kameri bai 1726006106WL023990 kameri bai 00048 BKID0009959 1326 1326 Processed 27/06/2023 574593796 kameribai BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-106-001/45-A
(PIPLIYA BIRAM) 		1726006106NRG24220620230376632 22/06/2023 laxminarayan 1726006106WL023990 laxminarayan 00048 BKID0009959 1326 1326 Processed 27/06/2023 574593796 laxminarayan BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-106-001/45-A
(PIPLIYA BIRAM) 		1726006106NRG24220620230376634 22/06/2023 yogesh kumar 1726006106WL023990 yogesh kumar 00048 BKID0009959 1326 1326 Processed 27/06/2023 574593796 yogeshkumar BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-106-001/90
(PIPLIYA BIRAM) 		1726006106NRG24220620230376637 22/06/2023 deepak kumar 1726006106WL023990 deepak kumar 00048 BKID0009959 1326 1326 Processed 27/06/2023 574593796 deepakkumar ICICI BANK LTD(508534)
25 NARSINGHGARH MP-26-006-106-001/90
(PIPLIYA BIRAM) 		1726006106NRG24220620230376635 22/06/2023 kamal singh 1726006106WL023990 kamal singh 00048 BKID0009959 1326 1326 Processed 27/06/2023 574593796 kamalsingh BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-106-001/90
(PIPLIYA BIRAM) 		1726006106NRG24220620230376636 22/06/2023 shanta bai 1726006106WL023990 shanta bai 00048 BKID0009959 1326 1326 Processed 27/06/2023 574593796 shantabai BANK OF INDIA(508505)
SubTotal 21216 21216
27 NARSINGHGARH MP-26-006-039-001/256-C
(GANIYARI) 		1726006039NRG24210620230375520 22/06/2023 dinesh gir 1726006039WL023908 dinesh gir 00415 SBIN0010809 1105 1105 Processed 27/06/2023 574593796 dineshgir STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-039-001/476
(GANIYARI) 		1726006039NRG24210620230375528 22/06/2023 pawan chandrawanshi 1726006039WL023908 pawan chandrawanshi 00415 SBIN0010809 1105 1105 Processed 27/06/2023 574593796 pawanchandrawanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
29 NARSINGHGARH MP-26-006-039-001/332-D
(GANIYARI) 		1726006039NRG24210620230375525 22/06/2023 sangita bai 1726006039WL023908 sangita bai 00415 SBIN0030071 1105 1105 Processed 27/06/2023 574593796 sangitabai STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-043-002/5-A
(HARLAI) 		1726006043NRG24220620230376175 22/06/2023 DINESH DANGI 1726006043WL023960 DINESH DANGI 00415 SBIN0030071 1326 1326 Processed 27/06/2023 574593796 DINESHDANGI STATE BANK OF INDIA(508548)
31 NARSINGHGARH MP-26-006-043-002/88
(HARLAI) 		1726006043NRG24220620230376191 22/06/2023 dharmendra 1726006043WL023960 dharmendra 00415 SBIN0030071 1326 1326 Processed 27/06/2023 574593796 dharmendra STATE BANK OF INDIA(508548)
SubTotal 3757 3757
32 NARSINGHGARH MP-26-006-018-001/136-B
(BEJAD) 		1726006018NRG24220620230377076 22/06/2023 Balvirsingh 1726006018WL024012 Balvirsingh 00415 SBIN0030247 1326 1326 Processed 27/06/2023 574593796 Balvirsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
33 NARSINGHGARH MP-26-006-106-001/245-A
(PIPLIYA BIRAM) 		1726006106NRG24220620230376623 22/06/2023 reena bai 1726006106WL023990 reena bai 00415 SBIN0030459 1326 1326 Processed 27/06/2023 574593796 reenabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 NARSINGHGARH MP-26-006-106-001/309-B
(PIPLIYA BIRAM) 		1726006106NRG24220620230376627 22/06/2023 kumer singh 1726006106WL023990 kumer singh 00415 SBIN0030465 1326 1326 Processed 27/06/2023 574593796 kumersingh BANK OF INDIA(508505)
SubTotal 1326 1326
35 NARSINGHGARH MP-26-006-043-002/78
(HARLAI) 		1726006043NRG24220620230376187 22/06/2023 raghunath singh 1726006043WL023960 raghunath singh 00697 BKID0MG0302 1326 1326 Processed 27/06/2023 574593796 raghunathsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
36 NARSINGHGARH MP-26-006-039-001/332-C
(GANIYARI) 		1726006039NRG24210620230375523 22/06/2023 hemlata bai 1726006039WL023908 hemlata bai 00697 BKID0MG0307 1105 1105 Processed 27/06/2023 574593796 hemlatabai NARMADA JHABUA GRAMIN BANK(508515)
37 NARSINGHGARH MP-26-006-039-001/363-A
(GANIYARI) 		1726006039NRG24210620230375527 22/06/2023 ganga bai 1726006039WL023908 ganga bai 00697 BKID0MG0307 1105 1105 Processed 27/06/2023 574593796 gangabai NARMADA JHABUA GRAMIN BANK(508515)
38 NARSINGHGARH MP-26-006-039-001/479-C
(GANIYARI) 		1726006039NRG24210620230375531 22/06/2023 sheta ram 1726006039WL023908 sheta ram 00697 BKID0MG0307 1105 1105 Processed 27/06/2023 574593796 shetaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
39 NARSINGHGARH MP-26-006-043-002/101-B
(HARLAI) 		1726006043NRG24200620230367685 22/06/2023 Urmila Bai 1726006043WL023392 Urmila Bai 00697 BKID0MG0324 1326 1326 Processed 27/06/2023 574593796 UrmilaBai NARMADA JHABUA GRAMIN BANK(508515)
40 NARSINGHGARH MP-26-006-043-002/50
(HARLAI) 		1726006043NRG24220620230376176 22/06/2023 Vijay singh 1726006043WL023960 Vijay singh 00697 BKID0MG0324 1326 1326 Processed 27/06/2023 574593796 Vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
41 NARSINGHGARH MP-26-006-043-002/51
(HARLAI) 		1726006043NRG24220620230376177 22/06/2023 Dulichand 1726006043WL023960 Dulichand 00697 BKID0MG0324 1326 1326 Processed 27/06/2023 574593796 Dulichand NARMADA JHABUA GRAMIN BANK(508515)
42 NARSINGHGARH MP-26-006-043-002/54
(HARLAI) 		1726006043NRG24220620230376178 22/06/2023 gordhan singh 1726006043WL023960 gordhan singh 00697 BKID0MG0324 1326 1326 Processed 27/06/2023 574593796 gordhansingh NARMADA JHABUA GRAMIN BANK(508515)
43 NARSINGHGARH MP-26-006-043-002/55
(HARLAI) 		1726006043NRG24220620230376179 22/06/2023 Ashok 1726006043WL023960 Ashok 00697 BKID0MG0324 1326 1326 Processed 27/06/2023 574593796 Ashok NARMADA JHABUA GRAMIN BANK(508515)
44 NARSINGHGARH MP-26-006-043-002/6
(HARLAI) 		1726006043NRG24220620230376180 22/06/2023 Narayan 1726006043WL023960 Narayan 00697 BKID0MG0324 1326 1326 Processed 27/06/2023 574593796 Narayan NARMADA JHABUA GRAMIN BANK(508515)
45 NARSINGHGARH MP-26-006-043-002/64
(HARLAI) 		1726006043NRG24220620230376181 22/06/2023 dilip chavrasiya 1726006043WL023960 dilip chavrasiya 00697 BKID0MG0324 1326 1326 Processed 27/06/2023 574593796 dilipchavrasiya NARMADA JHABUA GRAMIN BANK(508515)
46 NARSINGHGARH MP-26-006-043-002/64
(HARLAI) 		1726006043NRG24200620230367695 22/06/2023 Shanti bai 1726006043WL023392 Shanti bai 00697 BKID0MG0324 1326 1326 Processed 27/06/2023 574593796 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
47 NARSINGHGARH MP-26-006-043-002/65
(HARLAI) 		1726006043NRG24220620230376182 22/06/2023 Seva bai 1726006043WL023960 Seva bai 00697 BKID0MG0324 1326 1326 Processed 27/06/2023 574593796 Sevabai NARMADA JHABUA GRAMIN BANK(508515)
48 NARSINGHGARH MP-26-006-043-002/66
(HARLAI) 		1726006043NRG24220620230376184 22/06/2023 mamta bai 1726006043WL023960 mamta bai 00697 BKID0MG0324 1326 1326 Processed 27/06/2023 574593796 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
49 NARSINGHGARH MP-26-006-043-002/66
(HARLAI) 		1726006043NRG24220620230376183 22/06/2023 Raghuveer singh 1726006043WL023960 Raghuveer singh 00697 BKID0MG0324 1326 1326 Processed 27/06/2023 574593796 Raghuveersingh NARMADA JHABUA GRAMIN BANK(508515)
50 NARSINGHGARH MP-26-006-043-002/68
(HARLAI) 		1726006043NRG24220620230376185 22/06/2023 harisingh 1726006043WL023960 harisingh 00697 BKID0MG0324 1326 1326 Processed 27/06/2023 574593796 harisingh NARMADA JHABUA GRAMIN BANK(508515)
51 NARSINGHGARH MP-26-006-043-002/69
(HARLAI) 		1726006043NRG24200620230367696 22/06/2023 Jaswant Singh 1726006043WL023392 Jaswant Singh 00697 BKID0MG0324 1326 1326 Processed 27/06/2023 574593796 JaswantSingh NARMADA JHABUA GRAMIN BANK(508515)
52 NARSINGHGARH MP-26-006-043-002/69-A
(HARLAI) 		1726006043NRG24220620230376186 22/06/2023 Devsingh 1726006043WL023960 Devsingh 00697 BKID0MG0324 1326 1326 Processed 27/06/2023 574593796 Devsingh NARMADA JHABUA GRAMIN BANK(508515)
53 NARSINGHGARH MP-26-006-043-002/76
(HARLAI) 		1726006043NRG24200620230367697 22/06/2023 kanta bai 1726006043WL023392 kanta bai 00697 BKID0MG0324 1326 1326 Processed 27/06/2023 574593796 kantabai NARMADA JHABUA GRAMIN BANK(508515)
54 NARSINGHGARH MP-26-006-043-002/78
(HARLAI) 		1726006043NRG24200620230367698 22/06/2023 Ganga bai 1726006043WL023392 Ganga bai 00697 BKID0MG0324 1326 1326 Processed 27/06/2023 574593796 Gangabai NARMADA JHABUA GRAMIN BANK(508515)
55 NARSINGHGARH MP-26-006-043-002/78-A
(HARLAI) 		1726006043NRG24220620230376188 22/06/2023 Mangilal 1726006043WL023960 Mangilal 00697 BKID0MG0324 1326 1326 Processed 27/06/2023 574593796 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
56 NARSINGHGARH MP-26-006-043-002/79
(HARLAI) 		1726006043NRG24220620230376189 22/06/2023 rahul 1726006043WL023960 rahul 00697 BKID0MG0324 1326 1326 Processed 27/06/2023 574593796 rahul NARMADA JHABUA GRAMIN BANK(508515)
57 NARSINGHGARH MP-26-006-043-002/85-A
(HARLAI) 		1726006043NRG24220620230376190 22/06/2023 Vikram singh 1726006043WL023960 Vikram singh 00697 BKID0MG0324 1326 1326 Processed 27/06/2023 574593796 Vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
58 NARSINGHGARH MP-26-006-043-002/87
(HARLAI) 		1726006043NRG24200620230367700 22/06/2023 Chandar singh 1726006043WL023392 Chandar singh 00697 BKID0MG0324 1326 1326 Processed 27/06/2023 574593796 Chandarsingh NARMADA JHABUA GRAMIN BANK(508515)
59 NARSINGHGARH MP-26-006-043-002/87
(HARLAI) 		1726006043NRG24200620230367701 22/06/2023 KAMERA BAI 1726006043WL023392 KAMERA BAI 00697 BKID0MG0324 1326 1326 Processed 27/06/2023 574593796 KAMERABAI NARMADA JHABUA GRAMIN BANK(508515)
60 NARSINGHGARH MP-26-006-043-002/90
(HARLAI) 		1726006043NRG24220620230376192 22/06/2023 Bhagwansingh 1726006043WL023960 Bhagwansingh 00697 BKID0MG0324 1326 1326 Processed 27/06/2023 574593796 Bhagwansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
61 NARSINGHGARH MP-26-006-043-002/96
(HARLAI) 		1726006043NRG24220620230376193 22/06/2023 bihari lal 1726006043WL023960 bihari lal 00697 BKID0MG0324 1326 1326 Processed 27/06/2023 574593796 biharilal NARMADA JHABUA GRAMIN BANK(508515)
62 NARSINGHGARH MP-26-006-043-002/96-A
(HARLAI) 		1726006043NRG24220620230376194 22/06/2023 kanheya lal 1726006043WL023960 kanheya lal 00697 BKID0MG0324 1326 1326 Processed 27/06/2023 574593796 kanheyalal NARMADA JHABUA GRAMIN BANK(508515)
63 NARSINGHGARH MP-26-006-043-002/96-A
(HARLAI) 		1726006043NRG24200620230367707 22/06/2023 kesar bai 1726006043WL023392 kesar bai 00697 BKID0MG0324 1326 1326 Processed 27/06/2023 574593796 kesarbai NARMADA JHABUA GRAMIN BANK(508515)
64 NARSINGHGARH MP-26-006-043-002/98
(HARLAI) 		1726006043NRG24200620230367709 22/06/2023 Shivnarayan 1726006043WL023392 Shivnarayan 00697 BKID0MG0324 1326 1326 Processed 27/06/2023 574593796 Shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34476 34476
65 NARSINGHGARH MP-26-006-039-001/479
(GANIYARI) 		1726006039NRG24210620230375530 22/06/2023 santosh bai 1726006039WL023908 santosh bai 00697 BKID0MG7001 1105 1105 Processed 27/06/2023 574593796 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
66 NARSINGHGARH MP-26-006-039-001/479
(GANIYARI) 		1726006039NRG24210620230375529 22/06/2023 vishnu 1726006039WL023908 vishnu 00697 BKID0MG7001 1105 1105 Processed 27/06/2023 574593796 vishnu JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 2210 2210
Total 84422 84422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_220623APB_FTO_116942 Bank of Baroda BARB0VJNSGR Narsinghgarh 3315
2 NARSINGHGARH MP1726006_220623APB_FTO_116942 Bank of India BKID0009955 TALEN 5304
3 NARSINGHGARH MP1726006_220623APB_FTO_116942 Bank of India BKID0009958 NARSINGHGARH 3315
4 NARSINGHGARH MP1726006_220623APB_FTO_116942 Bank of India BKID0009959 BODA 21216
5 NARSINGHGARH MP1726006_220623APB_FTO_116942 State Bank of India SBIN0010809 NARSINGHGARH 2210
6 NARSINGHGARH MP1726006_220623APB_FTO_116942 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 3757
7 NARSINGHGARH MP1726006_220623APB_FTO_116942 State Bank of India SBIN0030247 IKLERA(TALEN) 1326
8 NARSINGHGARH MP1726006_220623APB_FTO_116942 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1326
9 NARSINGHGARH MP1726006_220623APB_FTO_116942 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
10 NARSINGHGARH MP1726006_220623APB_FTO_116942 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1326
11 NARSINGHGARH MP1726006_220623APB_FTO_116942 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 3315
12 NARSINGHGARH MP1726006_220623APB_FTO_116942 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 34476
13 NARSINGHGARH MP1726006_220623APB_FTO_116942 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 2210

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