Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:25 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_200423APB_FTO_12903
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-38-008-016-002/266-B
(SINGHAI) 		1738008000NRG24190420230037181 20/04/2023 INDIRA 1738008WL002299 INDIRA 00048 BKID0NAMRGB 1547 1547 Processed 12/05/2023 647862480 INDIRA NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-016-002/285-B
(SINGHAI) 		1738008000NRG24190420230037189 20/04/2023 BRIJLAL 1738008WL002299 BRIJLAL 00048 BKID0NAMRGB 884 884 Processed 12/05/2023 647862480 BRIJLAL STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-016-004/191-A
(SINGHAI) 		1738008000NRG24190420230037234 20/04/2023 ASHOK 1738008WL002299 ASHOK 00048 BKID0NAMRGB 2873 2873 Processed 12/05/2023 647862480 ASHOK CENTRAL BANK OF INDIA(607115)
4 PARASWADA MP-38-008-016-004/337-A
(SINGHAI) 		1738008000NRG24190420230037235 20/04/2023 HUKUMCHAND 1738008WL002299 HUKUMCHAND 00048 BKID0NAMRGB 1547 1547 Processed 12/05/2023 647862480 HUKUMCHAND NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-016-004/337-A
(SINGHAI) 		1738008000NRG24190420230037238 20/04/2023 Mahendra 1738008WL002299 Mahendra 00048 BKID0NAMRGB 1547 1547 Processed 12/05/2023 647862480 Mahendra CANARA BANK(508532)
SubTotal 8398 8398
6 PARASWADA MP-38-008-016-002/25-B
(SINGHAI) 		1738008000NRG24190420230037179 20/04/2023 Samli 1738008WL002299 Samli 00078 CNRB0017713 1547 1547 Processed 12/05/2023 647862480 Samli CANARA BANK(508532)
7 PARASWADA MP-38-008-016-003/196
(SINGHAI) 		1738008000NRG24190420230037219 20/04/2023 MAHENDRA 1738008WL002299 MAHENDRA 00078 CNRB0017713 2652 2652 Processed 12/05/2023 647862480 MAHENDRA STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-016-004/161-A
(SINGHAI) 		1738008000NRG24190420230037233 20/04/2023 ISHAWANTI 1738008WL002299 ISHAWANTI 00078 CNRB0017713 2873 2873 Processed 12/05/2023 647862480 ISHAWANTI CANARA BANK(508532)
SubTotal 7072 7072
9 PARASWADA MP-38-008-016-002/391
(SINGHAI) 		1738008000NRG24190420230037199 20/04/2023 Mangalsingh 1738008WL002299 Mangalsingh 00089 CBIN0282832 2652 2652 Processed 12/05/2023 647862480 Mangalsingh CENTRAL BANK OF INDIA(607115)
10 PARASWADA MP-38-008-016-003/191
(SINGHAI) 		1738008000NRG24190420230037215 20/04/2023 RAMESH 1738008WL002299 RAMESH 00089 CBIN0282832 2873 2873 Processed 12/05/2023 647862480 RAMESH CENTRAL BANK OF INDIA(607115)
11 PARASWADA MP-38-008-016-003/191
(SINGHAI) 		1738008000NRG24190420230037216 20/04/2023 SOHAN 1738008WL002299 SOHAN 00089 CBIN0282832 2873 2873 Processed 12/05/2023 647862480 SOHAN CENTRAL BANK OF INDIA(607115)
12 PARASWADA MP-38-008-016-003/193-B
(SINGHAI) 		1738008000NRG24190420230037218 20/04/2023 BHUMESH 1738008WL002299 BHUMESH 00089 CBIN0282832 2873 2873 Processed 12/05/2023 647862480 BHUMESH INDIAN OVERSEAS BANK(508541)
13 PARASWADA MP-38-008-016-003/197
(SINGHAI) 		1738008000NRG24190420230037220 20/04/2023 GULJAR SINGH KHANDATE 1738008WL002299 GULJAR SINGH KHANDATE 00089 CBIN0282832 2652 2652 Processed 12/05/2023 647862480 GULJARSINGHKHANDATE CENTRAL BANK OF INDIA(607115)
14 PARASWADA MP-38-008-016-004/337-A
(SINGHAI) 		1738008000NRG24190420230037237 20/04/2023 NISHA 1738008WL002299 NISHA 00089 CBIN0282832 1547 1547 Processed 12/05/2023 647862480 NISHA CENTRAL BANK OF INDIA(607115)
15 PARASWADA MP-38-008-029-003/307-A
(RUPJHAR) 		1738008000NRG24190420230037112 20/04/2023 godawari 1738008WL002291 godawari 00089 CBIN0282832 2652 2652 Processed 13/05/2023 647862480 godawari INDIA POST PAYMENTS BANK LIMITED(508528)
16 PARASWADA MP-38-008-029-003/307-A
(RUPJHAR) 		1738008000NRG24190420230037113 20/04/2023 TUSHAR 1738008WL002291 TUSHAR 00089 CBIN0282832 2652 2652 Processed 12/05/2023 647862480 TUSHAR CENTRAL BANK OF INDIA(607115)
SubTotal 20774 20774
17 PARASWADA MP-38-008-029-001/17
(UMARIYA (RYT.)) 		1738008000NRG24190420230037109 20/04/2023 sonsing 1738008WL002291 sonsing 00415 SBIN0001168 2431 2431 Processed 13/05/2023 647862480 sonsing INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
18 PARASWADA MP-38-008-009-001/107
(UDADANA) 		1738008000NRG24190420230037133 20/04/2023 FULCHAND 1738008WL002296 FULCHAND 00415 SBIN0013642 1989 1989 Processed 12/05/2023 647862480 FULCHAND STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-009-001/107
(UDADANA) 		1738008000NRG24190420230037134 20/04/2023 shyambati 1738008WL002296 shyambati 00415 SBIN0013642 1989 1989 Processed 12/05/2023 647862480 shyambati STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-009-001/122
(UDADANA) 		1738008000NRG24190420230037135 20/04/2023 Radheshyam 1738008WL002297 Radheshyam 00415 SBIN0013642 2652 2652 Processed 12/05/2023 647862480 Radheshyam STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-009-001/122
(UDADANA) 		1738008000NRG24190420230037136 20/04/2023 Ranjit Pagarwar 1738008WL002297 Ranjit Pagarwar 00415 SBIN0013642 2652 2652 Processed 12/05/2023 647862480 RanjitPagarwar CANARA BANK(508532)
22 PARASWADA MP-38-008-009-001/159
(UDADANA) 		1738008000NRG24190420230037130 20/04/2023 gimleswari 1738008WL002294 gimleswari 00415 SBIN0013642 1768 1768 Processed 12/05/2023 647862480 gimleswari STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-009-001/159
(UDADANA) 		1738008000NRG24190420230037131 20/04/2023 Ruplal 1738008WL002294 Ruplal 00415 SBIN0013642 3536 3536 Processed 12/05/2023 647862480 Ruplal STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-009-001/94
(UDADANA) 		1738008000NRG24190420230037132 20/04/2023 Dhyanchand 1738008WL002295 Dhyanchand 00415 SBIN0013642 1989 1989 Processed 12/05/2023 647862480 Dhyanchand STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-016-002/24
(SINGHAI) 		1738008000NRG24190420230037175 20/04/2023 ANITA 1738008WL002299 ANITA 00415 SBIN0013642 1547 1547 Processed 12/05/2023 647862480 ANITA STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-016-002/244-A
(SINGHAI) 		1738008000NRG24190420230037176 20/04/2023 Priyanka 1738008WL002299 Priyanka 00415 SBIN0013642 884 884 Processed 12/05/2023 647862480 Priyanka STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-016-002/245
(SINGHAI) 		1738008000NRG24190420230037177 20/04/2023 Kuntibai 1738008WL002299 Kuntibai 00415 SBIN0013642 1547 1547 Processed 12/05/2023 647862480 Kuntibai STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-016-002/246-A
(SINGHAI) 		1738008000NRG24190420230037178 20/04/2023 Vinesh 1738008WL002299 Vinesh 00415 SBIN0013642 1547 1547 Processed 12/05/2023 647862480 Vinesh CANARA BANK(508532)
29 PARASWADA MP-38-008-016-002/264-A
(SINGHAI) 		1738008000NRG24190420230037180 20/04/2023 SARITA 1738008WL002299 SARITA 00415 SBIN0013642 1547 1547 Processed 12/05/2023 647862480 SARITA STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-016-002/268
(SINGHAI) 		1738008000NRG24190420230037182 20/04/2023 Sukhbati 1738008WL002299 Sukhbati 00415 SBIN0013642 1547 1547 Processed 12/05/2023 647862480 Sukhbati STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-016-002/275-A
(SINGHAI) 		1738008000NRG24190420230037185 20/04/2023 Dipa 1738008WL002299 Dipa 00415 SBIN0013642 1547 1547 Processed 12/05/2023 647862480 Dipa STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-016-002/275-A
(SINGHAI) 		1738008000NRG24190420230037184 20/04/2023 Mukesh 1738008WL002299 Mukesh 00415 SBIN0013642 1547 1547 Processed 12/05/2023 647862480 Mukesh STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-016-002/276
(SINGHAI) 		1738008000NRG24190420230037186 20/04/2023 KACHARI 1738008WL002299 KACHARI 00415 SBIN0013642 1547 1547 Processed 12/05/2023 647862480 KACHARI STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-016-002/276-A
(SINGHAI) 		1738008000NRG24190420230037187 20/04/2023 Syambti 1738008WL002299 Syambti 00415 SBIN0013642 1105 1105 Processed 12/05/2023 647862480 Syambti STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-016-002/285-A
(SINGHAI) 		1738008000NRG24190420230037188 20/04/2023 LATA 1738008WL002299 LATA 00415 SBIN0013642 1547 1547 Processed 12/05/2023 647862480 LATA STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-016-002/287-A
(SINGHAI) 		1738008000NRG24190420230037190 20/04/2023 KAPUR CHAND 1738008WL002299 KAPUR CHAND 00415 SBIN0013642 1326 1326 Processed 12/05/2023 647862480 KAPURCHAND STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-016-002/290
(SINGHAI) 		1738008000NRG24190420230037191 20/04/2023 chhabbilal 1738008WL002299 chhabbilal 00415 SBIN0013642 1326 1326 Processed 12/05/2023 647862480 chhabbilal STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-016-002/292
(SINGHAI) 		1738008000NRG24190420230037192 20/04/2023 SHUSHILA 1738008WL002299 SHUSHILA 00415 SBIN0013642 1547 1547 Processed 12/05/2023 647862480 SHUSHILA STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-016-002/295-B
(SINGHAI) 		1738008000NRG24190420230037193 20/04/2023 Bhagwanti 1738008WL002299 Bhagwanti 00415 SBIN0013642 1326 1326 Processed 12/05/2023 647862480 Bhagwanti STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-016-002/354
(SINGHAI) 		1738008000NRG24190420230037194 20/04/2023 SUSHILA 1738008WL002299 SUSHILA 00415 SBIN0013642 1547 1547 Processed 12/05/2023 647862480 SUSHILA STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-016-002/374
(SINGHAI) 		1738008000NRG24190420230037196 20/04/2023 Balsingh 1738008WL002299 Balsingh 00415 SBIN0013642 1547 1547 Processed 12/05/2023 647862480 Balsingh STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-016-002/378
(SINGHAI) 		1738008000NRG24190420230037197 20/04/2023 VIKAS 1738008WL002299 VIKAS 00415 SBIN0013642 1547 1547 Processed 12/05/2023 647862480 VIKAS STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-016-002/382-A
(SINGHAI) 		1738008000NRG24190420230037198 20/04/2023 Shakun 1738008WL002299 Shakun 00415 SBIN0013642 1547 1547 Processed 12/05/2023 647862480 Shakun STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-016-002/391
(SINGHAI) 		1738008000NRG24190420230037201 20/04/2023 Alok 1738008WL002299 Alok 00415 SBIN0013642 2652 2652 Processed 12/05/2023 647862480 Alok STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-016-002/391
(SINGHAI) 		1738008000NRG24190420230037200 20/04/2023 Syambati 1738008WL002299 Syambati 00415 SBIN0013642 2652 2652 Processed 12/05/2023 647862480 Syambati STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-016-002/401
(SINGHAI) 		1738008000NRG24190420230037202 20/04/2023 Shobhelal 1738008WL002299 Shobhelal 00415 SBIN0013642 1547 1547 Processed 12/05/2023 647862480 Shobhelal STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-016-002/416
(SINGHAI) 		1738008000NRG24190420230037205 20/04/2023 AMIT 1738008WL002299 AMIT 00415 SBIN0013642 1547 1547 Processed 12/05/2023 647862480 AMIT STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-016-002/42-A
(SINGHAI) 		1738008000NRG24190420230037206 20/04/2023 LALIT 1738008WL002299 LALIT 00415 SBIN0013642 1547 1547 Processed 12/05/2023 647862480 LALIT STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-016-002/46-A
(SINGHAI) 		1738008000NRG24190420230037208 20/04/2023 MANGARI 1738008WL002299 MANGARI 00415 SBIN0013642 1326 1326 Processed 12/05/2023 647862480 MANGARI CANARA BANK(508532)
50 PARASWADA MP-38-008-016-002/491
(SINGHAI) 		1738008000NRG24190420230037209 20/04/2023 KANTABAI 1738008WL002299 KANTABAI 00415 SBIN0013642 1547 1547 Processed 12/05/2023 647862480 KANTABAI STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-016-003/171
(SINGHAI) 		1738008000NRG24190420230037210 20/04/2023 Fulwanti 1738008WL002299 Fulwanti 00415 SBIN0013642 2652 2652 Processed 12/05/2023 647862480 Fulwanti STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-016-003/190
(SINGHAI) 		1738008000NRG24190420230037212 20/04/2023 SUNIL 1738008WL002299 SUNIL 00415 SBIN0013642 2652 2652 Processed 12/05/2023 647862480 SUNIL STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-016-003/190-A
(SINGHAI) 		1738008000NRG24190420230037213 20/04/2023 Ajay 1738008WL002299 Ajay 00415 SBIN0013642 2652 2652 Processed 12/05/2023 647862480 Ajay STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-016-003/190-A
(SINGHAI) 		1738008000NRG24190420230037214 20/04/2023 Nisha 1738008WL002299 Nisha 00415 SBIN0013642 2652 2652 Processed 12/05/2023 647862480 Nisha STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-016-003/202-A
(SINGHAI) 		1738008000NRG24190420230037222 20/04/2023 Prembatti 1738008WL002299 Prembatti 00415 SBIN0013642 2873 2873 Processed 12/05/2023 647862480 Prembatti STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-016-003/318-B
(SINGHAI) 		1738008000NRG24190420230037227 20/04/2023 Ankit 1738008WL002299 Ankit 00415 SBIN0013642 2652 2652 Processed 12/05/2023 647862480 Ankit STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-016-003/42
(SINGHAI) 		1738008000NRG24190420230037230 20/04/2023 Tomeshwar 1738008WL002299 Tomeshwar 00415 SBIN0013642 1547 1547 Processed 12/05/2023 647862480 Tomeshwar STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-016-003/42
(SINGHAI) 		1738008000NRG24190420230037231 20/04/2023 URMILA 1738008WL002299 URMILA 00415 SBIN0013642 1547 1547 Processed 12/05/2023 647862480 URMILA STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-016-003/490
(SINGHAI) 		1738008000NRG24190420230037232 20/04/2023 MAHENDRA 1738008WL002299 MAHENDRA 00415 SBIN0013642 2652 2652 Processed 12/05/2023 647862480 MAHENDRA STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-016-004/337-A
(SINGHAI) 		1738008000NRG24190420230037236 20/04/2023 DEVENDRA 1738008WL002299 DEVENDRA 00415 SBIN0013642 1547 1547 Processed 12/05/2023 647862480 DEVENDRA STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-016-004/426-B
(SINGHAI) 		1738008000NRG24190420230037240 20/04/2023 PRIYANKA 1738008WL002299 PRIYANKA 00415 SBIN0013642 1547 1547 Processed 12/05/2023 647862480 PRIYANKA STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-016-004/426-B
(SINGHAI) 		1738008000NRG24190420230037239 20/04/2023 RAJNISH 1738008WL002299 RAJNISH 00415 SBIN0013642 1547 1547 Processed 12/05/2023 647862480 RAJNISH STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-016-004/501-A
(SINGHAI) 		1738008000NRG24190420230037242 20/04/2023 jagdish 1738008WL002299 jagdish 00415 SBIN0013642 1547 1547 Processed 12/05/2023 647862480 jagdish CANARA BANK(508532)
SubTotal 85085 85085
64 PARASWADA MP-38-008-016-002/24
(SINGHAI) 		1738008000NRG24190420230037174 20/04/2023 champa 1738008WL002299 champa 00688 FINO0001446 1547 1547 Processed 12/05/2023 647862480 champa FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
65 PARASWADA MP-38-008-029-001/17
(UMARIYA (RYT.)) 		1738008000NRG24190420230037110 20/04/2023 Manish ueiky 1738008WL002291 Manish ueiky 00691 IPOS0000001 2431 2431 Processed 13/05/2023 647862480 Manishueiky INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
66 PARASWADA MP-38-008-016-002/24
(SINGHAI) 		1738008000NRG24190420230037173 20/04/2023 karamchand 1738008WL002299 karamchand 00697 BKID0MG1302 1547 1547 Processed 12/05/2023 647862480 karamchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
67 PARASWADA MP-38-008-016-003/190
(SINGHAI) 		1738008000NRG24190420230037211 20/04/2023 Kalabai 1738008WL002299 Kalabai 00697 BKID0MG1324 2652 2652 Processed 12/05/2023 647862480 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
68 PARASWADA MP-38-008-016-003/345
(SINGHAI) 		1738008000NRG24190420230037229 20/04/2023 Kamlesh 1738008WL002299 Kamlesh 00697 BKID0MG1324 2873 2873 Processed 12/05/2023 647862480 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
69 PARASWADA MP-38-008-029-003/123
(RUPJHAR) 		1738008000NRG24190420230037111 20/04/2023 bhudhram 1738008WL002291 bhudhram 00697 BKID0MG1324 884 884 Processed 12/05/2023 647862480 bhudhram IDBI BANK(607095)
SubTotal 6409 6409
70 PARASWADA MP-38-008-016-003/192
(SINGHAI) 		1738008000NRG24190420230037217 20/04/2023 ASHOK 1738008WL002299 ASHOK 00697 BKID0NAMRGB 2652 2652 Processed 12/05/2023 647862480 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
71 PARASWADA MP-38-008-016-003/223-A
(SINGHAI) 		1738008000NRG24190420230037223 20/04/2023 DHARMENDRA 1738008WL002299 DHARMENDRA 00697 BKID0NAMRGB 2652 2652 Processed 13/05/2023 647862480 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
72 PARASWADA MP-38-008-016-004/445-A
(SINGHAI) 		1738008000NRG24190420230037241 20/04/2023 KAPURCHAND 1738008WL002299 KAPURCHAND 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 647862480 KAPURCHAND STATE BANK OF INDIA(508548)
SubTotal 6851 6851
Total 142545 142545

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_200423APB_FTO_12903 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 8398
2 PARASWADA MP1738008_200423APB_FTO_12903 Canara Bank CNRB0017713 Ukwa 7072
3 PARASWADA MP1738008_200423APB_FTO_12903 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 20774
4 PARASWADA MP1738008_200423APB_FTO_12903 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 2431
5 PARASWADA MP1738008_200423APB_FTO_12903 State Bank of India SBIN0013642 PARASWADA 85085
6 PARASWADA MP1738008_200423APB_FTO_12903 Fino Payments Bank Ltd FINO0001446 MP RO 1547
7 PARASWADA MP1738008_200423APB_FTO_12903 India Post Payments Bank IPOS0000001 Balaghat 2431
8 PARASWADA MP1738008_200423APB_FTO_12903 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1547
9 PARASWADA MP1738008_200423APB_FTO_12903 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 6409
10 PARASWADA MP1738008_200423APB_FTO_12903 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 6851

Download In Excel