Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:48:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_190923APB_FTO_272768
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-38-008-030-001/297-A
(SAMANAPUR) 		1738008000NRG24170920230933709 19/09/2023 URMILA 1738008WL040670 URMILA 00048 BKID0NAMRGB 663 663 Processed 10/11/2023 309502133 URMILA NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-030-001/98
(SAMANAPUR) 		1738008000NRG24170920230933716 19/09/2023 PREMLATA NAGOSE 1738008WL040670 PREMLATA NAGOSE 00048 BKID0NAMRGB 663 663 Processed 10/11/2023 309502133 PREMLATANAGOSE STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-030-002/110-A
(SAMANAPUR) 		1738008000NRG24170920230933740 19/09/2023 kamla 1738008WL040672 kamla 00048 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309502133 kamla NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-030-002/201
(SAMANAPUR) 		1738008000NRG24170920230933755 19/09/2023 LALITA BAI 1738008WL040672 LALITA BAI 00048 BKID0NAMRGB 221 221 Processed 10/11/2023 309502133 LALITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
5 PARASWADA MP-38-008-044-001/107-A
(KANAI) 		1738008044NRG24170920230933879 19/09/2023 SUDHAMA 1738008044WL040685 SUDHAMA 00078 CNRB0017712 442 442 Processed 10/11/2023 309502133 SUDHAMA CANARA BANK(508532)
SubTotal 442 442
6 PARASWADA MP-38-008-030-001/146
(SAMANAPUR) 		1738008000NRG24170920230933699 19/09/2023 Dashvnti 1738008WL040670 Dashvnti 00078 CNRB0017713 663 663 Processed 10/11/2023 309502133 Dashvnti CANARA BANK(508532)
7 PARASWADA MP-38-008-030-001/159
(SAMANAPUR) 		1738008000NRG24170920230933701 19/09/2023 SUNITA BAI KUSRAM 1738008WL040670 SUNITA BAI KUSRAM 00078 CNRB0017713 663 663 Processed 10/11/2023 309502133 SUNITABAIKUSRAM STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-030-001/160
(SAMANAPUR) 		1738008000NRG24170920230933702 19/09/2023 Mamta 1738008WL040670 Mamta 00078 CNRB0017713 663 663 Processed 10/11/2023 309502133 Mamta CANARA BANK(508532)
9 PARASWADA MP-38-008-030-001/164
(SAMANAPUR) 		1738008000NRG24170920230933703 19/09/2023 laxmi 1738008WL040670 laxmi 00078 CNRB0017713 663 663 Processed 10/11/2023 309502133 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
10 PARASWADA MP-38-008-030-001/180
(SAMANAPUR) 		1738008000NRG24170920230933704 19/09/2023 Amarkala 1738008WL040670 Amarkala 00078 CNRB0017713 663 663 Processed 10/11/2023 309502133 Amarkala CANARA BANK(508532)
11 PARASWADA MP-38-008-030-001/230-A
(SAMANAPUR) 		1738008000NRG24170920230933706 19/09/2023 sarita 1738008WL040670 sarita 00078 CNRB0017713 663 663 Processed 10/11/2023 309502133 sarita GENERAL POST OFFICE(607245)
12 PARASWADA MP-38-008-030-001/252
(SAMANAPUR) 		1738008000NRG24170920230933708 19/09/2023 shyamkali 1738008WL040670 shyamkali 00078 CNRB0017713 663 663 Processed 10/11/2023 309502133 shyamkali CANARA BANK(508532)
13 PARASWADA MP-38-008-030-001/99
(SAMANAPUR) 		1738008000NRG24170920230933718 19/09/2023 Hemlata 1738008WL040670 Hemlata 00078 CNRB0017713 663 663 Processed 10/11/2023 309502133 Hemlata CANARA BANK(508532)
14 PARASWADA MP-38-008-030-001/99-A
(SAMANAPUR) 		1738008000NRG24170920230933719 19/09/2023 Ghyanvanta 1738008WL040670 Ghyanvanta 00078 CNRB0017713 442 442 Processed 10/11/2023 309502133 Ghyanvanta CANARA BANK(508532)
15 PARASWADA MP-38-008-030-002/106
(SAMANAPUR) 		1738008000NRG24170920230933733 19/09/2023 Jaivanta 1738008WL040672 Jaivanta 00078 CNRB0017713 1105 1105 Processed 10/11/2023 309502133 Jaivanta CANARA BANK(508532)
16 PARASWADA MP-38-008-030-002/113
(SAMANAPUR) 		1738008000NRG24170920230933741 19/09/2023 munnibai 1738008WL040672 munnibai 00078 CNRB0017713 1105 1105 Processed 10/11/2023 309502133 munnibai GENERAL POST OFFICE(607245)
17 PARASWADA MP-38-008-030-002/114
(SAMANAPUR) 		1738008000NRG24170920230933742 19/09/2023 Rambatti 1738008WL040672 Rambatti 00078 CNRB0017713 1105 1105 Processed 10/11/2023 309502133 Rambatti GENERAL POST OFFICE(607245)
18 PARASWADA MP-38-008-030-002/116
(SAMANAPUR) 		1738008000NRG24170920230933744 19/09/2023 Sunita 1738008WL040672 Sunita 00078 CNRB0017713 1105 1105 Processed 10/11/2023 309502133 Sunita CANARA BANK(508532)
19 PARASWADA MP-38-008-030-002/119
(SAMANAPUR) 		1738008000NRG24170920230933747 19/09/2023 Gulab 1738008WL040672 Gulab 00078 CNRB0017713 884 884 Processed 10/11/2023 309502133 Gulab STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-030-002/123
(SAMANAPUR) 		1738008000NRG24170920230933748 19/09/2023 biswaro 1738008WL040672 biswaro 00078 CNRB0017713 884 884 Processed 10/11/2023 309502133 biswaro CANARA BANK(508532)
21 PARASWADA MP-38-008-030-002/178
(SAMANAPUR) 		1738008000NRG24170920230933751 19/09/2023 Jalabai 1738008WL040672 Jalabai 00078 CNRB0017713 1105 1105 Processed 10/11/2023 309502133 Jalabai CANARA BANK(508532)
22 PARASWADA MP-38-008-030-002/202
(SAMANAPUR) 		1738008000NRG24170920230933756 19/09/2023 Faganti 1738008WL040672 Faganti 00078 CNRB0017713 1105 1105 Processed 10/11/2023 309502133 Faganti CANARA BANK(508532)
23 PARASWADA MP-38-008-030-002/371
(SAMANAPUR) 		1738008000NRG24170920230933762 19/09/2023 TEKCHAND 1738008WL040672 TEKCHAND 00078 CNRB0017713 884 884 Processed 10/11/2023 309502133 TEKCHAND STATE BANK OF INDIA(508548)
SubTotal 15028 15028
24 PARASWADA MP-38-008-030-001/12
(SAMANAPUR) 		1738008000NRG24170920230933695 19/09/2023 Nisha bai 1738008WL040670 Nisha bai 00089 CBIN0282832 442 442 Processed 10/11/2023 309502133 Nishabai CENTRAL BANK OF INDIA(607115)
25 PARASWADA MP-38-008-030-001/150
(SAMANAPUR) 		1738008000NRG24170920230933700 19/09/2023 sombati 1738008WL040670 sombati 00089 CBIN0282832 663 663 Processed 10/11/2023 309502133 sombati CENTRAL BANK OF INDIA(607115)
26 PARASWADA MP-38-008-030-001/249
(SAMANAPUR) 		1738008000NRG24170920230933707 19/09/2023 Sonabai 1738008WL040670 Sonabai 00089 CBIN0282832 663 663 Processed 10/11/2023 309502133 Sonabai CENTRAL BANK OF INDIA(607115)
27 PARASWADA MP-38-008-030-001/328
(SAMANAPUR) 		1738008000NRG24170920230933710 19/09/2023 Pusulal 1738008WL040670 Pusulal 00089 CBIN0282832 663 663 Processed 10/11/2023 309502133 Pusulal CANARA BANK(508532)
28 PARASWADA MP-38-008-030-001/62
(SAMANAPUR) 		1738008000NRG24170920230933711 19/09/2023 MAHIMA RAUT 1738008WL040670 MAHIMA RAUT 00089 CBIN0282832 663 663 Processed 10/11/2023 309502133 MAHIMARAUT CENTRAL BANK OF INDIA(607115)
29 PARASWADA MP-38-008-030-001/98-A
(SAMANAPUR) 		1738008000NRG24170920230933717 19/09/2023 HEMRAJ 1738008WL040670 HEMRAJ 00089 CBIN0282832 663 663 Processed 10/11/2023 309502133 HEMRAJ FINO PAYMENTS BANK LTD(608001)
30 PARASWADA MP-38-008-030-002/107
(SAMANAPUR) 		1738008000NRG24170920230933735 19/09/2023 Bisto 1738008WL040672 Bisto 00089 CBIN0282832 1105 1105 Processed 10/11/2023 309502133 Bisto CENTRAL BANK OF INDIA(607115)
31 PARASWADA MP-38-008-030-002/108
(SAMANAPUR) 		1738008000NRG24170920230933736 19/09/2023 Manjulatabai 1738008WL040672 Manjulatabai 00089 CBIN0282832 1105 1105 Processed 10/11/2023 309502133 Manjulatabai CANARA BANK(508532)
32 PARASWADA MP-38-008-030-002/109
(SAMANAPUR) 		1738008000NRG24170920230933737 19/09/2023 Ravindra 1738008WL040672 Ravindra 00089 CBIN0282832 1105 1105 Processed 11/11/2023 309502133 Ravindra INDIAN OVERSEAS BANK(508541)
33 PARASWADA MP-38-008-030-002/110
(SAMANAPUR) 		1738008000NRG24170920230933738 19/09/2023 melanti bai 1738008WL040672 melanti bai 00089 CBIN0282832 1105 1105 Processed 10/11/2023 309502133 melantibai GENERAL POST OFFICE(607245)
34 PARASWADA MP-38-008-030-002/110-A
(SAMANAPUR) 		1738008000NRG24170920230933739 19/09/2023 Raysing 1738008WL040672 Raysing 00089 CBIN0282832 1105 1105 Processed 10/11/2023 309502133 Raysing CENTRAL BANK OF INDIA(607115)
35 PARASWADA MP-38-008-030-002/115-A
(SAMANAPUR) 		1738008000NRG24170920230933743 19/09/2023 Jyoti 1738008WL040672 Jyoti 00089 CBIN0282832 1105 1105 Processed 10/11/2023 309502133 Jyoti CENTRAL BANK OF INDIA(607115)
36 PARASWADA MP-38-008-030-002/118
(SAMANAPUR) 		1738008000NRG24170920230933745 19/09/2023 Maharsing 1738008WL040672 Maharsing 00089 CBIN0282832 1105 1105 Processed 10/11/2023 309502133 Maharsing CENTRAL BANK OF INDIA(607115)
37 PARASWADA MP-38-008-030-002/118
(SAMANAPUR) 		1738008000NRG24170920230933746 19/09/2023 SLITA 1738008WL040672 SLITA 00089 CBIN0282832 1105 1105 Processed 10/11/2023 309502133 SLITA CENTRAL BANK OF INDIA(607115)
38 PARASWADA MP-38-008-030-002/176
(SAMANAPUR) 		1738008000NRG24170920230933750 19/09/2023 Rasobai 1738008WL040672 Rasobai 00089 CBIN0282832 1105 1105 Processed 10/11/2023 309502133 Rasobai CENTRAL BANK OF INDIA(607115)
39 PARASWADA MP-38-008-030-002/238-B
(SAMANAPUR) 		1738008000NRG24170920230933758 19/09/2023 Suraj lal 1738008WL040672 Suraj lal 00089 CBIN0282832 1105 1105 Processed 10/11/2023 309502133 Surajlal INDIA POST PAYMENTS BANK LIMITED(508528)
40 PARASWADA MP-38-008-030-002/257
(SAMANAPUR) 		1738008000NRG24170920230933759 19/09/2023 Anjani 1738008WL040672 Anjani 00089 CBIN0282832 1105 1105 Processed 10/11/2023 309502133 Anjani CENTRAL BANK OF INDIA(607115)
41 PARASWADA MP-38-008-030-002/365
(SAMANAPUR) 		1738008000NRG24170920230933761 19/09/2023 Laxmi bai 1738008WL040672 Laxmi bai 00089 CBIN0282832 884 884 Processed 10/11/2023 309502133 Laxmibai CANARA BANK(508532)
42 PARASWADA MP-38-008-030-002/371
(SAMANAPUR) 		1738008000NRG24170920230933763 19/09/2023 PARMILA 1738008WL040672 PARMILA 00089 CBIN0282832 1105 1105 Processed 10/11/2023 309502133 PARMILA CENTRAL BANK OF INDIA(607115)
SubTotal 17901 17901
43 PARASWADA MP-38-008-030-002/196
(SAMANAPUR) 		1738008000NRG24170920230933753 19/09/2023 Sundal 1738008WL040672 Sundal 00177 IOBA0002873 1105 1105 Processed 11/11/2023 309502133 Sundal INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
44 PARASWADA MP-38-008-017-001/18
(SITADONGRI) 		1738008017NRG24170920230933767 19/09/2023 Hemltabai 1738008017WL040674 Hemltabai 00415 SBIN0001168 1105 1105 Processed 10/11/2023 309502133 Hemltabai STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-017-001/18
(SITADONGRI) 		1738008017NRG24170920230933769 19/09/2023 Puranbati baI 1738008017WL040674 Puranbati baI 00415 SBIN0001168 1105 1105 Processed 10/11/2023 309502133 PuranbatibaI STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-017-001/18
(SITADONGRI) 		1738008017NRG24170920230933768 19/09/2023 Ramcharan 1738008017WL040674 Ramcharan 00415 SBIN0001168 1105 1105 Processed 10/11/2023 309502133 Ramcharan STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-017-002/12-B
(SITADONGRI) 		1738008017NRG24170920230933770 19/09/2023 Jitendra 1738008017WL040674 Jitendra 00415 SBIN0001168 1105 1105 Processed 10/11/2023 309502133 Jitendra STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-017-002/12-B
(SITADONGRI) 		1738008017NRG24170920230933771 19/09/2023 Shilabai 1738008017WL040674 Shilabai 00415 SBIN0001168 884 884 Processed 10/11/2023 309502133 Shilabai STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-017-002/147
(SITADONGRI) 		1738008017NRG24170920230933772 19/09/2023 Nand Lal 1738008017WL040674 Nand Lal 00415 SBIN0001168 1105 1105 Processed 10/11/2023 309502133 NandLal STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-017-002/151
(SITADONGRI) 		1738008017NRG24170920230933773 19/09/2023 YOGESH MARSKOLE 1738008017WL040674 YOGESH MARSKOLE 00415 SBIN0001168 1105 1105 Processed 10/11/2023 309502133 YOGESHMARSKOLE STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-017-002/81-B
(SITADONGRI) 		1738008017NRG24170920230933774 19/09/2023 kalabati 1738008017WL040674 kalabati 00415 SBIN0001168 1105 1105 Processed 10/11/2023 309502133 kalabati STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-030-001/142
(SAMANAPUR) 		1738008000NRG24170920230933698 19/09/2023 Lalita 1738008WL040670 Lalita 00415 SBIN0001168 663 663 Processed 10/11/2023 309502133 Lalita STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-030-001/226
(SAMANAPUR) 		1738008000NRG24170920230933705 19/09/2023 ARTI 1738008WL040670 ARTI 00415 SBIN0001168 663 663 Processed 10/11/2023 309502133 ARTI STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-030-001/64
(SAMANAPUR) 		1738008000NRG24170920230933712 19/09/2023 RADHIKA 1738008WL040670 RADHIKA 00415 SBIN0001168 663 663 Processed 10/11/2023 309502133 RADHIKA STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-030-001/88-B
(SAMANAPUR) 		1738008000NRG24170920230933714 19/09/2023 PUSHPABAI 1738008WL040670 PUSHPABAI 00415 SBIN0001168 663 663 Processed 10/11/2023 309502133 PUSHPABAI STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-030-002/107
(SAMANAPUR) 		1738008000NRG24170920230933734 19/09/2023 Bainsing 1738008WL040672 Bainsing 00415 SBIN0001168 1105 1105 Processed 10/11/2023 309502133 Bainsing STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-030-002/123-A
(SAMANAPUR) 		1738008000NRG24170920230933749 19/09/2023 MAHULAL 1738008WL040672 MAHULAL 00415 SBIN0001168 884 884 Processed 10/11/2023 309502133 MAHULAL STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-030-002/193
(SAMANAPUR) 		1738008000NRG24170920230933752 19/09/2023 Madho 1738008WL040672 Madho 00415 SBIN0001168 884 884 Processed 10/11/2023 309502133 Madho STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-030-002/199
(SAMANAPUR) 		1738008000NRG24170920230933754 19/09/2023 Shyamkali 1738008WL040672 Shyamkali 00415 SBIN0001168 1105 1105 Processed 10/11/2023 309502133 Shyamkali STATE BANK OF INDIA(508548)
SubTotal 15249 15249
60 PARASWADA MP-38-008-016-003/199
(SINGHAI) 		1738008000NRG24180920230934076 19/09/2023 SHITAL 1738008WL040706 SHITAL 00415 SBIN0013642 1326 1326 Processed 10/11/2023 309502133 SHITAL INDIA POST PAYMENTS BANK LIMITED(508528)
61 PARASWADA MP-38-008-016-003/240-B
(SINGHAI) 		1738008000NRG24180920230934078 19/09/2023 URMILA 1738008WL040706 URMILA 00415 SBIN0013642 1326 1326 Processed 10/11/2023 309502133 URMILA STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-016-003/308-B
(SINGHAI) 		1738008000NRG24180920230934079 19/09/2023 Jamnibai 1738008WL040706 Jamnibai 00415 SBIN0013642 1326 1326 Processed 10/11/2023 309502133 Jamnibai STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-030-002/257
(SAMANAPUR) 		1738008000NRG24170920230933760 19/09/2023 VIMLA 1738008WL040672 VIMLA 00415 SBIN0013642 1105 1105 Processed 10/11/2023 309502133 VIMLA STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-044-001/105
(KANAI) 		1738008044NRG24170920230933878 19/09/2023 santosh 1738008044WL040685 santosh 00415 SBIN0013642 442 442 Processed 10/11/2023 309502133 santosh STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-044-001/257
(KANAI) 		1738008044NRG24170920230933880 19/09/2023 chhannulal 1738008044WL040685 chhannulal 00415 SBIN0013642 442 442 Processed 10/11/2023 309502133 chhannulal STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-044-001/257
(KANAI) 		1738008044NRG24170920230933881 19/09/2023 Dharmendra 1738008044WL040685 Dharmendra 00415 SBIN0013642 442 442 Processed 10/11/2023 309502133 Dharmendra CANARA BANK(508532)
67 PARASWADA MP-38-008-044-001/302
(KANAI) 		1738008044NRG24170920230933882 19/09/2023 vinod 1738008044WL040685 vinod 00415 SBIN0013642 442 442 Processed 11/11/2023 309502133 vinod SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
SubTotal 6851 6851
68 PARASWADA MP-38-008-030-001/88-A
(SAMANAPUR) 		1738008000NRG24170920230933713 19/09/2023 Ramla 1738008WL040670 Ramla 00697 BKID0MG1324 663 663 Processed 10/11/2023 309502133 Ramla NARMADA JHABUA GRAMIN BANK(508515)
69 PARASWADA MP-38-008-030-001/93
(SAMANAPUR) 		1738008000NRG24170920230933715 19/09/2023 SHIVPRASAD FUNDNE 1738008WL040670 SHIVPRASAD FUNDNE 00697 BKID0MG1324 663 663 Processed 10/11/2023 309502133 SHIVPRASADFUNDNE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
70 PARASWADA MP-38-008-030-002/237
(SAMANAPUR) 		1738008000NRG24170920230933757 19/09/2023 Shambhu 1738008WL040672 Shambhu 00697 BKID0MG1324 884 884 Processed 10/11/2023 309502133 Shambhu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
71 PARASWADA MP-38-008-030-001/12-A
(SAMANAPUR) 		1738008000NRG24170920230933696 19/09/2023 ANITA RATHOUR 1738008WL040670 ANITA RATHOUR 00697 BKID0NAMRGB 663 663 Processed 10/11/2023 309502133 ANITARATHOUR NARMADA JHABUA GRAMIN BANK(508515)
72 PARASWADA MP-38-008-030-001/134
(SAMANAPUR) 		1738008000NRG24170920230933697 19/09/2023 SHAKUNTALA BAGARE 1738008WL040670 SHAKUNTALA BAGARE 00697 BKID0NAMRGB 663 663 Processed 10/11/2023 309502133 SHAKUNTALABAGARE NARMADA JHABUA GRAMIN BANK(508515)
73 PARASWADA MP-38-008-030-002/385
(SAMANAPUR) 		1738008000NRG24170920230933764 19/09/2023 NAINSI MARAVI 1738008WL040672 NAINSI MARAVI 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309502133 NAINSIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
Total 63869 63869

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_190923APB_FTO_272768 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2652
2 PARASWADA MP1738008_190923APB_FTO_272768 Canara Bank CNRB0017712 Paraswada 442
3 PARASWADA MP1738008_190923APB_FTO_272768 Canara Bank CNRB0017713 Ukwa 15028
4 PARASWADA MP1738008_190923APB_FTO_272768 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 17901
5 PARASWADA MP1738008_190923APB_FTO_272768 Indian Overseas Bank IOBA0002873 BALAGHAT 1105
6 PARASWADA MP1738008_190923APB_FTO_272768 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 15249
7 PARASWADA MP1738008_190923APB_FTO_272768 State Bank of India SBIN0013642 PARASWADA 6851
8 PARASWADA MP1738008_190923APB_FTO_272768 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 2210
9 PARASWADA MP1738008_190923APB_FTO_272768 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 2431

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