Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:50:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_150723APB_FTO_169763
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-38-008-011-001/110
(CHINI) 		1738008000NRG24140720230855628 15/07/2023 Bhagchand 1738008WL031487 Bhagchand 00048 BKID0NAMRGB 3315 3315 Processed 20/07/2023 069254655 Bhagchand NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-011-001/110
(CHINI) 		1738008000NRG24140720230855629 15/07/2023 Urmila 1738008WL031487 Urmila 00048 BKID0NAMRGB 3315 3315 Processed 20/07/2023 069254655 Urmila NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-011-001/169
(CHINI) 		1738008000NRG24140720230855630 15/07/2023 Imala 1738008WL031488 Imala 00048 BKID0NAMRGB 3315 3315 Processed 20/07/2023 069254655 Imala NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-011-001/25
(CHINI) 		1738008000NRG24140720230855633 15/07/2023 Brajlal 1738008WL031488 Brajlal 00048 BKID0NAMRGB 1989 1989 Processed 20/07/2023 069254655 Brajlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
5 PARASWADA MP-38-008-028-002/174
(GHODADEHI) 		1738008000NRG24150720230857011 15/07/2023 NILESH BITHLE 1738008WL031557 NILESH BITHLE 00078 CNRB0017712 1326 1326 Processed 20/07/2023 069254655 NILESHBITHLE INDIA POST PAYMENTS BANK LIMITED(508528)
6 PARASWADA MP-38-008-028-002/174-A
(GHODADEHI) 		1738008000NRG24150720230857012 15/07/2023 SUREKHA 1738008WL031557 SUREKHA 00078 CNRB0017712 1326 1326 Processed 20/07/2023 069254655 SUREKHA BANK OF INDIA(508505)
7 PARASWADA MP-38-008-034-001/22-B
(JHIRIYA) 		1738008034NRG24140720230853500 15/07/2023 yogesh 1738008034WL031349 yogesh 00078 CNRB0017712 442 442 Processed 20/07/2023 069254655 yogesh STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-038-003/121
(NATA) 		1738008000NRG24140720230856148 15/07/2023 Bhupendra Kokote 1738008WL031511 Bhupendra Kokote 00078 CNRB0017712 2210 2210 Processed 20/07/2023 069254655 BhupendraKokote CANARA BANK(508532)
SubTotal 5304 5304
9 PARASWADA MP-38-008-034-001/30
(JHIRIYA) 		1738008034NRG24140720230853502 15/07/2023 Dilip kumar 1738008034WL031349 Dilip kumar 00089 CBIN0282041 442 442 Processed 20/07/2023 069254655 Dilipkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
10 PARASWADA MP-38-008-001-001/22-A
(LILAMETA) 		1738008000NRG24150720230856329 15/07/2023 Ankit 1738008WL031522 Ankit 00089 CBIN0282832 1547 1547 Processed 20/07/2023 069254655 Ankit CENTRAL BANK OF INDIA(607115)
11 PARASWADA MP-38-008-001-001/9
(LILAMETA) 		1738008000NRG24150720230856331 15/07/2023 sheetabai 1738008WL031522 sheetabai 00089 CBIN0282832 221 221 Processed 20/07/2023 069254655 sheetabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
12 PARASWADA MP-38-008-020-004/150-A
(HARRABHAT) 		1738008000NRG24140720230856111 15/07/2023 kamlesh 1738008WL031507 kamlesh 00415 SBIN0001168 2210 2210 Processed 20/07/2023 069254655 kamlesh HDFC BANK LTD(607152)
13 PARASWADA MP-38-008-020-004/150-A
(HARRABHAT) 		1738008000NRG24140720230856110 15/07/2023 munnbai 1738008WL031507 munnbai 00415 SBIN0001168 2210 2210 Processed 20/07/2023 069254655 munnbai STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-020-005/84
(HARRABHAT) 		1738008000NRG24140720230856112 15/07/2023 Devendra 1738008WL031507 Devendra 00415 SBIN0001168 2210 2210 Processed 20/07/2023 069254655 Devendra STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-020-005/84
(HARRABHAT) 		1738008000NRG24140720230856113 15/07/2023 Madhuri 1738008WL031507 Madhuri 00415 SBIN0001168 2210 2210 Processed 20/07/2023 069254655 Madhuri STATE BANK OF INDIA(508548)
SubTotal 8840 8840
16 PARASWADA MP-38-008-011-001/192
(CHINI) 		1738008000NRG24140720230855616 15/07/2023 Bhagan 1738008WL031485 Bhagan 00415 SBIN0013642 3315 3315 Processed 20/07/2023 069254655 Bhagan STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-011-001/192
(CHINI) 		1738008000NRG24140720230855617 15/07/2023 Brajlal Neti 1738008WL031485 Brajlal Neti 00415 SBIN0013642 3315 3315 Processed 20/07/2023 069254655 BrajlalNeti STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-011-001/262
(CHINI) 		1738008000NRG24140720230855635 15/07/2023 sanjulata 1738008WL031488 sanjulata 00415 SBIN0013642 3315 3315 Processed 20/07/2023 069254655 sanjulata NARMADA JHABUA GRAMIN BANK(508515)
19 PARASWADA MP-38-008-011-001/290
(CHINI) 		1738008000NRG24140720230855613 15/07/2023 DLEEP INWATI 1738008WL031483 DLEEP INWATI 00415 SBIN0013642 3315 3315 Processed 20/07/2023 069254655 DLEEPINWATI STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-011-001/290
(CHINI) 		1738008000NRG24140720230855612 15/07/2023 Sunita Inwati 1738008WL031483 Sunita Inwati 00415 SBIN0013642 3315 3315 Processed 20/07/2023 069254655 SunitaInwati STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-011-001/81
(CHINI) 		1738008000NRG24140720230855614 15/07/2023 Anil 1738008WL031484 Anil 00415 SBIN0013642 3315 3315 Processed 20/07/2023 069254655 Anil STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-028-002/106-A
(GHODADEHI) 		1738008000NRG24150720230857000 15/07/2023 SUKHAVANTI 1738008WL031557 SUKHAVANTI 00415 SBIN0013642 1326 1326 Processed 20/07/2023 069254655 SUKHAVANTI STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-028-002/145
(GHODADEHI) 		1738008000NRG24150720230857001 15/07/2023 khameswari 1738008WL031557 khameswari 00415 SBIN0013642 1326 1326 Processed 20/07/2023 069254655 khameswari STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-028-002/145
(GHODADEHI) 		1738008000NRG24150720230857002 15/07/2023 Pushpendra 1738008WL031557 Pushpendra 00415 SBIN0013642 1326 1326 Processed 20/07/2023 069254655 Pushpendra STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-028-002/149-A
(GHODADEHI) 		1738008000NRG24150720230857003 15/07/2023 RUPLAL 1738008WL031557 RUPLAL 00415 SBIN0013642 1326 1326 Processed 20/07/2023 069254655 RUPLAL STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-028-002/149-A
(GHODADEHI) 		1738008000NRG24150720230857004 15/07/2023 SURVANTI 1738008WL031557 SURVANTI 00415 SBIN0013642 1326 1326 Processed 20/07/2023 069254655 SURVANTI STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-028-002/155
(GHODADEHI) 		1738008000NRG24150720230857006 15/07/2023 lakhanlal 1738008WL031557 lakhanlal 00415 SBIN0013642 1326 1326 Processed 20/07/2023 069254655 lakhanlal STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-028-002/155
(GHODADEHI) 		1738008000NRG24150720230857005 15/07/2023 LALITA 1738008WL031557 LALITA 00415 SBIN0013642 1326 1326 Processed 20/07/2023 069254655 LALITA STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-028-002/170-A
(GHODADEHI) 		1738008000NRG24150720230857007 15/07/2023 MOHANLAL 1738008WL031557 MOHANLAL 00415 SBIN0013642 1326 1326 Processed 20/07/2023 069254655 MOHANLAL STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-028-002/173
(GHODADEHI) 		1738008000NRG24150720230857008 15/07/2023 NILCHAND 1738008WL031557 NILCHAND 00415 SBIN0013642 1326 1326 Processed 20/07/2023 069254655 NILCHAND STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-028-002/174
(GHODADEHI) 		1738008000NRG24150720230857009 15/07/2023 UMAKANTI 1738008WL031557 UMAKANTI 00415 SBIN0013642 1326 1326 Processed 20/07/2023 069254655 UMAKANTI CANARA BANK(508532)
32 PARASWADA MP-38-008-028-002/189-A
(GHODADEHI) 		1738008000NRG24150720230857013 15/07/2023 SUNDARBATI 1738008WL031557 SUNDARBATI 00415 SBIN0013642 1326 1326 Processed 20/07/2023 069254655 SUNDARBATI STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-034-001/22-A
(JHIRIYA) 		1738008034NRG24140720230853498 15/07/2023 narend 1738008034WL031349 narend 00415 SBIN0013642 442 442 Processed 20/07/2023 069254655 narend STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-034-001/34
(JHIRIYA) 		1738008034NRG24140720230853505 15/07/2023 Munaa lal 1738008034WL031349 Munaa lal 00415 SBIN0013642 442 442 Processed 20/07/2023 069254655 Munaalal STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-034-001/36
(JHIRIYA) 		1738008034NRG24140720230853506 15/07/2023 Anita bai 1738008034WL031349 Anita bai 00415 SBIN0013642 442 442 Processed 20/07/2023 069254655 Anitabai STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-038-002/113
(NATA) 		1738008000NRG24140720230856137 15/07/2023 MOHAN LAL 1738008WL031511 MOHAN LAL 00415 SBIN0013642 2210 2210 Processed 20/07/2023 069254655 MOHANLAL STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-038-002/113
(NATA) 		1738008000NRG24140720230856138 15/07/2023 prembatibai 1738008WL031511 prembatibai 00415 SBIN0013642 2210 2210 Processed 20/07/2023 069254655 prembatibai STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-038-002/49
(NATA) 		1738008000NRG24140720230856139 15/07/2023 asant kumar 1738008WL031511 asant kumar 00415 SBIN0013642 2210 2210 Processed 20/07/2023 069254655 asantkumar STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-038-002/49
(NATA) 		1738008000NRG24140720230856140 15/07/2023 RAM PRASAD 1738008WL031511 RAM PRASAD 00415 SBIN0013642 2210 2210 Processed 20/07/2023 069254655 RAMPRASAD STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-038-002/93-A
(NATA) 		1738008000NRG24140720230856141 15/07/2023 SANTLAL 1738008WL031511 SANTLAL 00415 SBIN0013642 2210 2210 Processed 20/07/2023 069254655 SANTLAL STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-038-003/111-A
(NATA) 		1738008000NRG24140720230856143 15/07/2023 rampyaree 1738008WL031511 rampyaree 00415 SBIN0013642 2210 2210 Processed 20/07/2023 069254655 rampyaree STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-038-003/115
(NATA) 		1738008000NRG24140720230856144 15/07/2023 lekhram 1738008WL031511 lekhram 00415 SBIN0013642 2210 2210 Processed 20/07/2023 069254655 lekhram STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-038-003/115
(NATA) 		1738008000NRG24140720230856145 15/07/2023 VANDANA BORIKAR 1738008WL031511 VANDANA BORIKAR 00415 SBIN0013642 2210 2210 Processed 20/07/2023 069254655 VANDANABORIKAR STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-038-003/115-A
(NATA) 		1738008000NRG24140720230856147 15/07/2023 ANUSUIYA BORIKAR 1738008WL031511 ANUSUIYA BORIKAR 00415 SBIN0013642 2210 2210 Processed 20/07/2023 069254655 ANUSUIYABORIKAR STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-038-003/115-A
(NATA) 		1738008000NRG24140720230856146 15/07/2023 sunilkumar 1738008WL031511 sunilkumar 00415 SBIN0013642 2210 2210 Processed 20/07/2023 069254655 sunilkumar STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-038-003/126
(NATA) 		1738008000NRG24140720230856149 15/07/2023 Dhanraj 1738008WL031511 Dhanraj 00415 SBIN0013642 2210 2210 Processed 20/07/2023 069254655 Dhanraj STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-038-003/31
(NATA) 		1738008000NRG24140720230856150 15/07/2023 sudeem 1738008WL031511 sudeem 00415 SBIN0013642 2210 2210 Processed 20/07/2023 069254655 sudeem STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-038-003/31
(NATA) 		1738008000NRG24140720230856151 15/07/2023 SURESH KUMAR 1738008WL031511 SURESH KUMAR 00415 SBIN0013642 2210 2210 Processed 20/07/2023 069254655 SURESHKUMAR STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-038-003/41
(NATA) 		1738008000NRG24140720230856152 15/07/2023 rukmanibai 1738008WL031511 rukmanibai 00415 SBIN0013642 2210 2210 Processed 20/07/2023 069254655 rukmanibai STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-038-003/66
(NATA) 		1738008000NRG24140720230856153 15/07/2023 Kunti Kokote 1738008WL031511 Kunti Kokote 00415 SBIN0013642 2210 2210 Processed 20/07/2023 069254655 KuntiKokote STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-038-003/66-A
(NATA) 		1738008000NRG24140720230856154 15/07/2023 nigon bai 1738008WL031511 nigon bai 00415 SBIN0013642 2210 2210 Processed 20/07/2023 069254655 nigonbai STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-038-003/69
(NATA) 		1738008000NRG24140720230856156 15/07/2023 dheersingh 1738008WL031511 dheersingh 00415 SBIN0013642 2210 2210 Processed 20/07/2023 069254655 dheersingh STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-038-003/69
(NATA) 		1738008000NRG24140720230856155 15/07/2023 RAMPYARI BAI 1738008WL031511 RAMPYARI BAI 00415 SBIN0013642 2210 2210 Processed 20/07/2023 069254655 RAMPYARIBAI STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-038-003/70
(NATA) 		1738008000NRG24140720230856157 15/07/2023 LAMUSINGH 1738008WL031511 LAMUSINGH 00415 SBIN0013642 2210 2210 Processed 20/07/2023 069254655 LAMUSINGH STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-038-003/70
(NATA) 		1738008000NRG24140720230856159 15/07/2023 VIDYABAI 1738008WL031511 VIDYABAI 00415 SBIN0013642 2210 2210 Processed 20/07/2023 069254655 VIDYABAI STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-038-003/70
(NATA) 		1738008000NRG24140720230856158 15/07/2023 VIJAY SINGH 1738008WL031511 VIJAY SINGH 00415 SBIN0013642 2210 2210 Processed 20/07/2023 069254655 VIJAYSINGH STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-038-003/70-A
(NATA) 		1738008000NRG24140720230856160 15/07/2023 OJHA 1738008WL031511 OJHA 00415 SBIN0013642 2210 2210 Processed 20/07/2023 069254655 OJHA STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-038-003/70-A
(NATA) 		1738008000NRG24140720230856161 15/07/2023 SHANTI BAI 1738008WL031511 SHANTI BAI 00415 SBIN0013642 2210 2210 Processed 20/07/2023 069254655 SHANTIBAI STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-038-003/85-A
(NATA) 		1738008000NRG24140720230856165 15/07/2023 bisanlal 1738008WL031511 bisanlal 00415 SBIN0013642 2210 2210 Processed 20/07/2023 069254655 bisanlal STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-038-003/85-A
(NATA) 		1738008000NRG24140720230856166 15/07/2023 SUKHBATI BAI 1738008WL031511 SUKHBATI BAI 00415 SBIN0013642 2210 2210 Processed 20/07/2023 069254655 SUKHBATIBAI STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-038-003/88
(NATA) 		1738008000NRG24140720230856167 15/07/2023 kasturiyabai 1738008WL031511 kasturiyabai 00415 SBIN0013642 2210 2210 Processed 20/07/2023 069254655 kasturiyabai STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-038-003/88
(NATA) 		1738008000NRG24140720230856168 15/07/2023 Ramswaroop 1738008WL031511 Ramswaroop 00415 SBIN0013642 2210 2210 Processed 20/07/2023 069254655 Ramswaroop STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-038-003/9
(NATA) 		1738008000NRG24140720230856169 15/07/2023 SHIVLAL PARTE 1738008WL031511 SHIVLAL PARTE 00415 SBIN0013642 2210 2210 Processed 20/07/2023 069254655 SHIVLALPARTE STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-038-003/99
(NATA) 		1738008000NRG24140720230856170 15/07/2023 dharam singh 1738008WL031511 dharam singh 00415 SBIN0013642 2210 2210 Processed 20/07/2023 069254655 dharamsingh STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-038-003/99
(NATA) 		1738008000NRG24140720230856171 15/07/2023 santribai 1738008WL031511 santribai 00415 SBIN0013642 2210 2210 Processed 20/07/2023 069254655 santribai STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-051-001/387
(CHANDANA) 		1738008000NRG24150720230857015 15/07/2023 omlata 1738008WL031557 omlata 00415 SBIN0013642 1326 1326 Processed 20/07/2023 069254655 omlata STATE BANK OF INDIA(508548)
SubTotal 103428 103428
67 PARASWADA MP-38-008-001-001/7-A
(LILAMETA) 		1738008000NRG24150720230856330 15/07/2023 Kalabai 1738008WL031522 Kalabai 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069254655 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
68 PARASWADA MP-38-008-034-001/-11-A
(JHIRIYA) 		1738008034NRG24140720230853497 15/07/2023 Maya bai 1738008034WL031349 Maya bai 00697 BKID0MG1302 442 442 Processed 20/07/2023 069254655 Mayabai NARMADA JHABUA GRAMIN BANK(508515)
69 PARASWADA MP-38-008-034-001/22-B
(JHIRIYA) 		1738008034NRG24140720230853499 15/07/2023 sunita bai 1738008034WL031349 sunita bai 00697 BKID0MG1302 442 442 Processed 20/07/2023 069254655 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
70 PARASWADA MP-38-008-034-001/30-B
(JHIRIYA) 		1738008034NRG24140720230853503 15/07/2023 pawanrekha 1738008034WL031349 pawanrekha 00697 BKID0MG1302 442 442 Processed 20/07/2023 069254655 pawanrekha NARMADA JHABUA GRAMIN BANK(508515)
71 PARASWADA MP-38-008-034-001/32
(JHIRIYA) 		1738008034NRG24140720230853504 15/07/2023 mahesh kumar 1738008034WL031349 mahesh kumar 00697 BKID0MG1302 442 442 Processed 20/07/2023 069254655 maheshkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
72 PARASWADA MP-38-008-001-001/22
(LILAMETA) 		1738008000NRG24150720230856328 15/07/2023 bhimlabai 1738008WL031522 bhimlabai 00697 BKID0NAMRGB 1547 1547 Processed 20/07/2023 069254655 bhimlabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 136578 136578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_150723APB_FTO_169763 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 11934
2 PARASWADA MP1738008_150723APB_FTO_169763 Canara Bank CNRB0017712 Paraswada 5304
3 PARASWADA MP1738008_150723APB_FTO_169763 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 442
4 PARASWADA MP1738008_150723APB_FTO_169763 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1768
5 PARASWADA MP1738008_150723APB_FTO_169763 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 8840
6 PARASWADA MP1738008_150723APB_FTO_169763 State Bank of India SBIN0013642 PARASWADA 103428
7 PARASWADA MP1738008_150723APB_FTO_169763 India Post Payments Bank IPOS0000001 Balaghat 1547
8 PARASWADA MP1738008_150723APB_FTO_169763 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1768
9 PARASWADA MP1738008_150723APB_FTO_169763 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 1547

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