Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:59 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_280523FTO_61167
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 PARASWADA MP-38-008-018-001/207-B
(BODA) 		1738008000NRG24270520230352898 28/05/2023 Gori Bai 1738008WL015507 Gori Bai 00048 BKID0NAMRGB 1547 1547 Processed 05/06/2023 078621015 GoriBai (000000)
2 PARASWADA MP-38-008-020-001/104
(HARRABHAT) 		1738008000NRG24280520230362344 28/05/2023 bhago bai 1738008WL015778 bhago bai 00048 BKID0NAMRGB 1547 1547 Processed 05/06/2023 078621015 bhagobai (000000)
SubTotal 3094 3094
3 PARASWADA MP-38-008-020-001/105-A
(HARRABHAT) 		1738008000NRG24280520230362349 28/05/2023 Rukmani 1738008WL015778 Rukmani 00051 MAHB0000689 1547 1547 Processed 05/06/2023 078621015 Rukmani (000000)
SubTotal 1547 1547
4 PARASWADA MP-38-008-012-001/161
(BADGAON) 		1738008000NRG24270520230351267 28/05/2023 MAMTA 1738008WL015462 MAMTA 00078 CNRB0017712 2210 2210 Processed 05/06/2023 078621015 MAMTA (000000)
5 PARASWADA MP-38-008-026-001/154-B
(DONGARIYA) 		1738008000NRG24270520230351285 28/05/2023 udit kumer sahu 1738008WL015462 udit kumer sahu 00078 CNRB0017712 2431 2431 Processed 05/06/2023 078621015 uditkumersahu (000000)
6 PARASWADA MP-38-008-028-002/174
(GHODADEHI) 		1738008000NRG24280520230357221 28/05/2023 aasha 1738008WL015644 aasha 00078 CNRB0017712 884 884 Processed 05/06/2023 078621015 aasha (000000)
7 PARASWADA MP-38-008-028-002/187
(GHODADEHI) 		1738008000NRG24280520230359527 28/05/2023 PERMLATA 1738008WL015696 PERMLATA 00078 CNRB0017712 1326 1326 Processed 05/06/2023 078621015 PERMLATA (000000)
8 PARASWADA MP-38-008-034-004/250-A
(JHIRIYA) 		1738008000NRG24280520230354292 28/05/2023 Budharam 1738008WL015555 Budharam 00078 CNRB0017712 221 221 Processed 05/06/2023 078621015 Budharam (000000)
SubTotal 7072 7072
9 PARASWADA MP-38-008-002-003/254
(KHURSUD (RYT.)) 		1738008000NRG24280520230356520 28/05/2023 RAMSINGH 1738008WL015622 RAMSINGH 00078 CNRB0017713 1326 1326 Processed 05/06/2023 078621015 RAMSINGH (000000)
10 PARASWADA MP-38-008-030-001/217
(SAMANAPUR) 		1738008000NRG24280520230361988 28/05/2023 Anisha 1738008WL015759 Anisha 00078 CNRB0017713 1326 1326 Processed 05/06/2023 078621015 Anisha (000000)
11 PARASWADA MP-38-008-030-002/118-A
(SAMANAPUR) 		1738008000NRG24280520230361970 28/05/2023 Shanti 1738008WL015758 Shanti 00078 CNRB0017713 1326 1326 Processed 05/06/2023 078621015 Shanti (000000)
SubTotal 3978 3978
12 PARASWADA MP-38-008-015-002/63
(SAHEJANA BASTI) 		1738008000NRG24280520230360570 28/05/2023 CHAINSINGH 1738008WL015732 CHAINSINGH 00089 CBIN0282041 1547 1547 Processed 05/06/2023 078621015 CHAINSINGH (000000)
13 PARASWADA MP-38-008-018-001/37
(BODA) 		1738008000NRG24270520230352914 28/05/2023 SUKHRAM DODHRE 1738008WL015507 SUKHRAM DODHRE 00089 CBIN0282041 1547 1547 Processed 05/06/2023 078621015 SUKHRAMDODHRE (000000)
14 PARASWADA MP-38-008-020-001/105-A
(HARRABHAT) 		1738008000NRG24280520230362348 28/05/2023 Bhuneshwar 1738008WL015778 Bhuneshwar 00089 CBIN0282041 1547 1547 Processed 05/06/2023 078621015 Bhuneshwar (000000)
SubTotal 4641 4641
15 PARASWADA MP-38-008-001-002/148-A
(LILAMETA) 		1738008001NRG24280520230353311 28/05/2023 Manbati 1738008001WL015526 Manbati 00089 CBIN0282832 1326 1326 Processed 05/06/2023 078621015 Manbati (000000)
16 PARASWADA MP-38-008-030-001/73
(SAMANAPUR) 		1738008000NRG24280520230362017 28/05/2023 CHAINVATI 1738008WL015759 CHAINVATI 00089 CBIN0282832 1326 1326 Processed 05/06/2023 078621015 CHAINVATI (000000)
17 PARASWADA MP-38-008-030-002/193
(SAMANAPUR) 		1738008000NRG24280520230361975 28/05/2023 Mukesh 1738008WL015758 Mukesh 00089 CBIN0282832 1326 1326 Processed 05/06/2023 078621015 Mukesh (000000)
SubTotal 3978 3978
18 PARASWADA MP-38-008-015-002/126
(SAHEJANA BASTI) 		1738008000NRG24280520230360525 28/05/2023 shilvanti dandre 1738008WL015732 shilvanti dandre 00415 SBIN0001168 1547 1547 Processed 05/06/2023 078621015 shilvantidandre (000000)
19 PARASWADA MP-38-008-015-002/33
(SAHEJANA BASTI) 		1738008000NRG24280520230360559 28/05/2023 RAJARAM 1738008WL015732 RAJARAM 00415 SBIN0001168 442 442 Processed 05/06/2023 078621015 RAJARAM (000000)
20 PARASWADA MP-38-008-018-001/261
(BODA) 		1738008000NRG24270520230352905 28/05/2023 AMIT 1738008WL015507 AMIT 00415 SBIN0001168 1547 1547 Processed 05/06/2023 078621015 AMIT (000000)
21 PARASWADA MP-38-008-020-002/167
(JHANGUL) 		1738008000NRG24280520230362385 28/05/2023 maglu 1738008WL015779 maglu 00415 SBIN0001168 1547 1547 Processed 05/06/2023 078621015 maglu (000000)
22 PARASWADA MP-38-008-052-001/113
(JHANGUL) 		1738008000NRG24280520230362404 28/05/2023 sunita 1738008WL015779 sunita 00415 SBIN0001168 1547 1547 Processed 05/06/2023 078621015 sunita (000000)
23 PARASWADA MP-38-008-052-001/97
(JHANGUL) 		1738008000NRG24280520230362449 28/05/2023 Krasana Kumar 1738008WL015779 Krasana Kumar 00415 SBIN0001168 1547 1547 Processed 05/06/2023 078621015 KrasanaKumar (000000)
24 PARASWADA MP-38-008-057-001/153-B
(SAHEJANA BASTI) 		1738008000NRG24280520230360587 28/05/2023 Babita barmate 1738008WL015732 Babita barmate 00415 SBIN0001168 442 442 Processed 05/06/2023 078621015 Babitabarmate (000000)
SubTotal 8619 8619
25 PARASWADA MP-38-008-002-003/260
(KHURSUD (RYT.)) 		1738008000NRG24280520230356523 28/05/2023 ISHWER 1738008WL015622 ISHWER 00415 SBIN0013642 1326 1326 Processed 05/06/2023 078621015 ISHWER (000000)
26 PARASWADA MP-38-008-002-003/262
(KHURSUD (RYT.)) 		1738008000NRG24280520230356526 28/05/2023 DINESH 1738008WL015622 DINESH 00415 SBIN0013642 1326 1326 Processed 05/06/2023 078621015 DINESH (000000)
27 PARASWADA MP-38-008-002-003/328
(KHURSUD (RYT.)) 		1738008000NRG24280520230356528 28/05/2023 BILSA BAI 1738008WL015622 BILSA BAI 00415 SBIN0013642 1326 1326 Processed 05/06/2023 078621015 BILSABAI (000000)
28 PARASWADA MP-38-008-012-001/153
(BADGAON) 		1738008000NRG24270520230351253 28/05/2023 Komalsingh 1738008WL015462 Komalsingh 00415 SBIN0013642 2431 2431 Processed 05/06/2023 078621015 Komalsingh (000000)
29 PARASWADA MP-38-008-012-001/154-A
(BADGAON) 		1738008000NRG24270520230351259 28/05/2023 anesh 1738008WL015462 anesh 00415 SBIN0013642 663 663 Processed 05/06/2023 078621015 anesh (000000)
30 PARASWADA MP-38-008-012-001/154-A
(BADGAON) 		1738008000NRG24270520230351260 28/05/2023 SARASWATI 1738008WL015462 SARASWATI 00415 SBIN0013642 2210 2210 Processed 05/06/2023 078621015 SARASWATI (000000)
31 PARASWADA MP-38-008-012-001/247
(BADGAON) 		1738008000NRG24270520230351273 28/05/2023 SOMBATI 1738008WL015462 SOMBATI 00415 SBIN0013642 2210 2210 Processed 05/06/2023 078621015 SOMBATI (000000)
32 PARASWADA MP-38-008-018-001/338
(BODA) 		1738008000NRG24270520230352911 28/05/2023 KRISHNA KUMAR SONWANE 1738008WL015507 KRISHNA KUMAR SONWANE 00415 SBIN0013642 1547 1547 Processed 05/06/2023 078621015 KRISHNAKUMARSONWANE (000000)
33 PARASWADA MP-38-008-028-002/149-B
(GHODADEHI) 		1738008000NRG24280520230359513 28/05/2023 SHIVKUMAR 1738008WL015696 SHIVKUMAR 00415 SBIN0013642 1326 1326 Processed 05/06/2023 078621015 SHIVKUMAR (000000)
34 PARASWADA MP-38-008-028-002/153-A
(GHODADEHI) 		1738008000NRG24280520230361927 28/05/2023 SUREKHA 1738008WL015756 SUREKHA 00415 SBIN0013642 1326 1326 Processed 05/06/2023 078621015 SUREKHA (000000)
35 PARASWADA MP-38-008-028-002/159-A
(GHODADEHI) 		1738008000NRG24280520230357218 28/05/2023 Sunita 1738008WL015644 Sunita 00415 SBIN0013642 884 884 Processed 05/06/2023 078621015 Sunita (000000)
36 PARASWADA MP-38-008-028-002/38
(GHODADEHI) 		1738008000NRG24280520230357259 28/05/2023 Munalal 1738008WL015647 Munalal 00415 SBIN0013642 884 884 Processed 05/06/2023 078621015 Munalal (000000)
37 PARASWADA MP-38-008-028-002/64
(GHODADEHI) 		1738008000NRG24280520230361946 28/05/2023 KAMLESH MARKAM 1738008WL015756 KAMLESH MARKAM 00415 SBIN0013642 1326 1326 Processed 05/06/2023 078621015 KAMLESHMARKAM (000000)
38 PARASWADA MP-38-008-028-002/75-A
(GHODADEHI) 		1738008000NRG24280520230357269 28/05/2023 SANTOSH 1738008WL015647 SANTOSH 00415 SBIN0013642 884 884 Processed 05/06/2023 078621015 SANTOSH (000000)
39 PARASWADA MP-38-008-040-001/189
(SAREKHA) 		1738008000NRG24280520230360386 28/05/2023 Rajendra Andhvane 1738008WL015721 Rajendra Andhvane 00415 SBIN0013642 1547 1547 Processed 05/06/2023 078621015 RajendraAndhvane (000000)
40 PARASWADA MP-38-008-046-001/15
(KUMADEHI) 		1738008000NRG24280520230360345 28/05/2023 Suner 1738008WL015720 Suner 00415 SBIN0013642 1768 1768 Processed 05/06/2023 078621015 Suner (000000)
41 PARASWADA MP-38-008-046-001/155
(KUMADEHI) 		1738008000NRG24280520230360346 28/05/2023 Jagulal 1738008WL015720 Jagulal 00415 SBIN0013642 1768 1768 Processed 05/06/2023 078621015 Jagulal (000000)
42 PARASWADA MP-38-008-046-001/155-A
(KUMADEHI) 		1738008000NRG24280520230360351 28/05/2023 Yashvant 1738008WL015720 Yashvant 00415 SBIN0013642 1768 1768 Processed 05/06/2023 078621015 Yashvant (000000)
43 PARASWADA MP-38-008-046-001/18
(KUMADEHI) 		1738008000NRG24280520230360353 28/05/2023 maharusingh 1738008WL015720 maharusingh 00415 SBIN0013642 1768 1768 Processed 05/06/2023 078621015 maharusingh (000000)
44 PARASWADA MP-38-008-046-001/202
(KUMADEHI) 		1738008000NRG24280520230360358 28/05/2023 Karansingh 1738008WL015720 Karansingh 00415 SBIN0013642 1768 1768 Processed 05/06/2023 078621015 Karansingh (000000)
45 PARASWADA MP-38-008-046-001/35
(KUMADEHI) 		1738008000NRG24280520230360362 28/05/2023 suklal 1738008WL015720 suklal 00415 SBIN0013642 1105 1105 Processed 05/06/2023 078621015 suklal (000000)
46 PARASWADA MP-38-008-046-001/6-A
(KUMADEHI) 		1738008000NRG24280520230360369 28/05/2023 chaitibai 1738008WL015720 chaitibai 00415 SBIN0013642 1768 1768 Processed 05/06/2023 078621015 chaitibai (000000)
47 PARASWADA MP-38-008-046-001/66
(KUMADEHI) 		1738008000NRG24280520230360371 28/05/2023 Suresigh 1738008WL015720 Suresigh 00415 SBIN0013642 1768 1768 Processed 05/06/2023 078621015 Suresigh (000000)
48 PARASWADA MP-38-008-046-001/74
(KUMADEHI) 		1738008000NRG24280520230360379 28/05/2023 narayan 1738008WL015720 narayan 00415 SBIN0013642 1768 1768 Processed 05/06/2023 078621015 narayan (000000)
49 PARASWADA MP-38-008-046-001/92
(KUMADEHI) 		1738008000NRG24280520230360384 28/05/2023 yamunabai 1738008WL015720 yamunabai 00415 SBIN0013642 1547 1547 Processed 05/06/2023 078621015 yamunabai (000000)
SubTotal 38012 38012
50 PARASWADA MP-38-008-012-001/153-A
(BADGAON) 		1738008000NRG24270520230351254 28/05/2023 aantia 1738008WL015462 aantia 00688 FINO0001001 2431 2431 Processed 05/06/2023 078621015 aantia (000000)
SubTotal 2431 2431
51 PARASWADA MP-38-008-015-002/153
(SAHEJANA BASTI) 		1738008000NRG24280520230360535 28/05/2023 sukhram 1738008WL015732 sukhram 00691 IPOS0000001 442 442 Processed 05/06/2023 078621015 sukhram (000000)
52 PARASWADA MP-38-008-015-002/23
(SAHEJANA BASTI) 		1738008000NRG24280520230360556 28/05/2023 sunil uikey 1738008WL015732 sunil uikey 00691 IPOS0000001 442 442 Processed 05/06/2023 078621015 suniluikey (000000)
53 PARASWADA MP-38-008-020-001/12-B
(HARRABHAT) 		1738008000NRG24280520230362353 28/05/2023 Nikita 1738008WL015778 Nikita 00691 IPOS0000001 1547 1547 Processed 05/06/2023 078621015 Nikita (000000)
54 PARASWADA MP-38-008-020-001/12-B
(HARRABHAT) 		1738008000NRG24280520230362352 28/05/2023 Rakesh Das 1738008WL015778 Rakesh Das 00691 IPOS0000001 1547 1547 Processed 05/06/2023 078621015 RakeshDas (000000)
55 PARASWADA MP-38-008-020-001/4-B
(HARRABHAT) 		1738008000NRG24280520230362366 28/05/2023 Ajay 1738008WL015778 Ajay 00691 IPOS0000001 1105 1105 Processed 05/06/2023 078621015 Ajay (000000)
56 PARASWADA MP-38-008-020-001/4-B
(HARRABHAT) 		1738008000NRG24280520230362365 28/05/2023 Anita 1738008WL015778 Anita 00691 IPOS0000001 1326 1326 Processed 05/06/2023 078621015 Anita (000000)
57 PARASWADA MP-38-008-020-001/77
(HARRABHAT) 		1738008000NRG24280520230362367 28/05/2023 Lalita 1738008WL015778 Lalita 00691 IPOS0000001 1547 1547 Processed 05/06/2023 078621015 Lalita (000000)
58 PARASWADA MP-38-008-020-001/90-B
(HARRABHAT) 		1738008000NRG24280520230362369 28/05/2023 Sarita 1738008WL015778 Sarita 00691 IPOS0000001 1547 1547 Processed 05/06/2023 078621015 Sarita (000000)
59 PARASWADA MP-38-008-020-001/97-B
(HARRABHAT) 		1738008000NRG24280520230362372 28/05/2023 Gopal 1738008WL015778 Gopal 00691 IPOS0000001 442 442 Processed 05/06/2023 078621015 Gopal (000000)
60 PARASWADA MP-38-008-041-001/86-A
(DHANWAR(THE)) 		1738008000NRG24280520230356153 28/05/2023 Dhaneshvar 1738008WL015612 Dhaneshvar 00691 IPOS0000001 1547 1547 Rejected 05/06/2023 078621015 No Such Account
61 PARASWADA MP-38-008-052-001/50
(JHANGUL) 		1738008000NRG24280520230362436 28/05/2023 Sonam 1738008WL015779 Sonam 00691 IPOS0000001 1547 1547 Processed 05/06/2023 078621015 Sonam (000000)
62 PARASWADA MP-38-008-057-001/117
(SAHEJANA BASTI) 		1738008000NRG24280520230360581 28/05/2023 Sanju 1738008WL015732 Sanju 00691 IPOS0000001 1547 1547 Processed 05/06/2023 078621015 Sanju (000000)
63 PARASWADA MP-38-008-057-001/233
(SAHEJANA BASTI) 		1738008000NRG24280520230360597 28/05/2023 sunher singh 1738008WL015732 sunher singh 00691 IPOS0000001 442 442 Processed 05/06/2023 078621015 sunhersingh (000000)
SubTotal 15028 15028
64 PARASWADA MP-38-008-018-001/290
(BODA) 		1738008000NRG24270520230352909 28/05/2023 SHREEJOT MERAVI 1738008WL015507 SHREEJOT MERAVI 00697 BKID0MG1302 1547 1547 Processed 05/06/2023 078621015 SHREEJOTMERAVI (000000)
65 PARASWADA MP-38-008-020-001/100
(HARRABHAT) 		1738008000NRG24280520230362340 28/05/2023 Khemdas 1738008WL015778 Khemdas 00697 BKID0MG1302 1547 1547 Processed 05/06/2023 078621015 Khemdas (000000)
SubTotal 3094 3094
66 PARASWADA MP-38-008-020-001/97-A
(HARRABHAT) 		1738008000NRG24280520230362371 28/05/2023 Savita 1738008WL015778 Savita 00697 BKID0MG1321 1547 1547 Processed 05/06/2023 078621015 Savita (000000)
67 PARASWADA MP-38-008-020-002/127
(JHANGUL) 		1738008000NRG24280520230362381 28/05/2023 bebi bai 1738008WL015779 bebi bai 00697 BKID0MG1321 1547 1547 Processed 05/06/2023 078621015 bebibai (000000)
68 PARASWADA MP-38-008-052-001/117
(JHANGUL) 		1738008000NRG24280520230362405 28/05/2023 dharamchand 1738008WL015779 dharamchand 00697 BKID0MG1321 1547 1547 Processed 05/06/2023 078621015 dharamchand (000000)
69 PARASWADA MP-38-008-052-001/50
(JHANGUL) 		1738008000NRG24280520230362435 28/05/2023 mateswari 1738008WL015779 mateswari 00697 BKID0MG1321 1547 1547 Processed 05/06/2023 078621015 mateswari (000000)
70 PARASWADA MP-38-008-052-001/68
(JHANGUL) 		1738008000NRG24280520230362443 28/05/2023 basnti bai 1738008WL015779 basnti bai 00697 BKID0MG1321 1547 1547 Processed 05/06/2023 078621015 basntibai (000000)
SubTotal 7735 7735
71 PARASWADA MP-38-008-029-001/273
(UMARIYA (RYT.)) 		1738008000NRG24280520230354170 28/05/2023 YASHODA 1738008WL015551 YASHODA 00697 BKID0MG1324 1326 1326 Processed 05/06/2023 078621015 YASHODA (000000)
SubTotal 1326 1326
72 PARASWADA MP-38-008-020-001/29
(HARRABHAT) 		1738008000NRG24280520230362360 28/05/2023 Ramesh 1738008WL015778 Ramesh 00697 BKID0NAMRGB 1547 1547 Processed 05/06/2023 078621015 Ramesh (000000)
73 PARASWADA MP-38-008-029-001/66
(UMARIYA (RYT.)) 		1738008000NRG24280520230354172 28/05/2023 Binni bai part 1738008WL015551 Binni bai part 00697 BKID0NAMRGB 884 884 Processed 05/06/2023 078621015 Binnibaipart (000000)
74 PARASWADA MP-38-008-030-002/385
(SAMANAPUR) 		1738008000NRG24280520230361979 28/05/2023 NAINSI MARAVI 1738008WL015758 NAINSI MARAVI 00697 BKID0NAMRGB 1326 1326 Processed 05/06/2023 078621015 NAINSIMARAVI (000000)
75 PARASWADA MP-38-008-052-001/45
(JHANGUL) 		1738008000NRG24280520230362432 28/05/2023 kisan 1738008WL015779 kisan 00697 BKID0NAMRGB 1547 1547 Processed 05/06/2023 078621015 kisan (000000)
SubTotal 5304 5304
76 PARASWADA MP-38-008-020-001/114-A
(HARRABHAT) 		1738008000NRG24280520230362351 28/05/2023 Pohendr 1738008WL015778 Pohendr 00703 AIRP0000001 1547 1547 Processed 05/06/2023 078621015 Pohendr (000000)
77 PARASWADA MP-38-008-053-001/74-B
(DUDGAON BASTI) 		1738008000NRG24280520230362380 28/05/2023 Sunil 1738008WL015778 Sunil 00703 AIRP0000001 1547 1547 Processed 05/06/2023 078621015 Sunil (000000)
SubTotal 3094 3094
Total 108953 108953

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_280523FTO_61167 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3094
2 PARASWADA MP1738008_280523FTO_61167 Bank of Maharastra MAHB0000689 UGLI 1547
3 PARASWADA MP1738008_280523FTO_61167 Canara Bank CNRB0017712 Paraswada 7072
4 PARASWADA MP1738008_280523FTO_61167 Canara Bank CNRB0017713 Ukwa 3978
5 PARASWADA MP1738008_280523FTO_61167 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 4641
6 PARASWADA MP1738008_280523FTO_61167 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 3978
7 PARASWADA MP1738008_280523FTO_61167 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 8619
8 PARASWADA MP1738008_280523FTO_61167 State Bank of India SBIN0013642 PARASWADA 38012
9 PARASWADA MP1738008_280523FTO_61167 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
10 PARASWADA MP1738008_280523FTO_61167 India Post Payments Bank IPOS0000001 Balaghat 15028
11 PARASWADA MP1738008_280523FTO_61167 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 3094
12 PARASWADA MP1738008_280523FTO_61167 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 7735
13 PARASWADA MP1738008_280523FTO_61167 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 1326
14 PARASWADA MP1738008_280523FTO_61167 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 3094
15 PARASWADA MP1738008_280523FTO_61167 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 2210
16 PARASWADA MP1738008_280523FTO_61167 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

Download In Excel