Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:53:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_060723APB_FTO_150233
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-38-008-016-003/306
(SINGHAI) 		1738008000NRG24060720230819869 06/07/2023 BISANSINGH 1738008WL029471 BISANSINGH 00048 BKID0NAMRGB 1547 1547 Processed 11/07/2023 807540219 BISANSINGH NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-016-003/307-A
(SINGHAI) 		1738008000NRG24060720230819872 06/07/2023 GOURITA 1738008WL029471 GOURITA 00048 BKID0NAMRGB 2873 2873 Processed 11/07/2023 807540219 GOURITA NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-016-004/1
(SINGHAI) 		1738008000NRG24060720230819884 06/07/2023 LEKHRAM 1738008WL029471 LEKHRAM 00048 BKID0NAMRGB 1768 1768 Processed 11/07/2023 807540219 LEKHRAM NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-016-004/337-A
(SINGHAI) 		1738008000NRG24060720230819891 06/07/2023 Mahendra 1738008WL029471 Mahendra 00048 BKID0NAMRGB 1547 1547 Processed 11/07/2023 807540219 Mahendra CANARA BANK(508532)
5 PARASWADA MP-38-008-016-004/421-C
(SINGHAI) 		1738008000NRG24060720230819892 06/07/2023 GHANSYAM 1738008WL029471 GHANSYAM 00048 BKID0NAMRGB 2873 2873 Processed 11/07/2023 807540219 GHANSYAM STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-037-002/417
(MOHGAON(Mal)) 		1738008000NRG24060720230819364 06/07/2023 KARTIK RAM TEKAM 1738008WL029432 KARTIK RAM TEKAM 00048 BKID0NAMRGB 1547 1547 Processed 11/07/2023 807540219 KARTIKRAMTEKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 12155 12155
7 PARASWADA MP-38-008-042-001/33
(BHIKEWARA) 		1738008000NRG24060720230819533 06/07/2023 gunwanta 1738008WL029452 gunwanta 00078 CNRB0017712 3315 3315 Processed 11/07/2023 807540219 gunwanta STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-042-001/63
(BHIKEWARA) 		1738008000NRG24060720230819541 06/07/2023 rajendra 1738008WL029452 rajendra 00078 CNRB0017712 3315 3315 Processed 11/07/2023 807540219 rajendra CANARA BANK(508532)
9 PARASWADA MP-38-008-042-001/75
(BHIKEWARA) 		1738008000NRG24060720230819543 06/07/2023 rikhiram 1738008WL029452 rikhiram 00078 CNRB0017712 3315 3315 Processed 11/07/2023 807540219 rikhiram CANARA BANK(508532)
10 PARASWADA MP-38-008-042-001/75
(BHIKEWARA) 		1738008000NRG24060720230819544 06/07/2023 sanket 1738008WL029452 sanket 00078 CNRB0017712 3315 3315 Processed 11/07/2023 807540219 sanket CANARA BANK(508532)
SubTotal 13260 13260
11 PARASWADA MP-38-008-016-004/106-A
(SINGHAI) 		1738008000NRG24060720230819888 06/07/2023 KAPURCHAND 1738008WL029471 KAPURCHAND 00078 CNRB0017713 1326 1326 Processed 11/07/2023 807540219 KAPURCHAND CANARA BANK(508532)
12 PARASWADA MP-38-008-016-004/45-B
(SINGHAI) 		1738008000NRG24060720230819900 06/07/2023 Motiram 1738008WL029471 Motiram 00078 CNRB0017713 2873 2873 Processed 11/07/2023 807540219 Motiram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
13 PARASWADA MP-38-008-016-003/347-A
(SINGHAI) 		1738008000NRG24060720230819880 06/07/2023 SURENDRA 1738008WL029471 SURENDRA 00089 CBIN0282832 2873 2873 Processed 11/07/2023 807540219 SURENDRA GENERAL POST OFFICE(607245)
14 PARASWADA MP-38-008-016-004/421-C
(SINGHAI) 		1738008000NRG24060720230819893 06/07/2023 KUSHALBAI 1738008WL029471 KUSHALBAI 00089 CBIN0282832 2873 2873 Processed 12/07/2023 807540219 KUSHALBAI CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
15 PARASWADA MP-38-008-016-003/304
(SINGHAI) 		1738008000NRG24060720230819868 06/07/2023 RAMKUMAR 1738008WL029471 RAMKUMAR 00415 SBIN0000318 1105 1105 Processed 11/07/2023 807540219 RAMKUMAR BANK OF INDIA(508505)
SubTotal 1105 1105
16 PARASWADA MP-38-008-016-004/1-A
(SINGHAI) 		1738008000NRG24060720230819887 06/07/2023 Pushplata 1738008WL029471 Pushplata 00415 SBIN0001168 1768 1768 Processed 11/07/2023 807540219 Pushplata STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-037-002/417
(MOHGAON(Mal)) 		1738008000NRG24060720230819365 06/07/2023 Sunita tekam 1738008WL029432 Sunita tekam 00415 SBIN0001168 1547 1547 Processed 11/07/2023 807540219 Sunitatekam STATE BANK OF INDIA(508548)
SubTotal 3315 3315
18 PARASWADA MP-38-008-016-003/173
(SINGHAI) 		1738008000NRG24060720230819858 06/07/2023 Fulwanti 1738008WL029471 Fulwanti 00415 SBIN0013642 1547 1547 Processed 11/07/2023 807540219 Fulwanti STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-016-003/193-B
(SINGHAI) 		1738008000NRG24060720230819859 06/07/2023 Indubai 1738008WL029471 Indubai 00415 SBIN0013642 1105 1105 Processed 11/07/2023 807540219 Indubai STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-016-003/202-A
(SINGHAI) 		1738008000NRG24060720230819862 06/07/2023 Kamal 1738008WL029471 Kamal 00415 SBIN0013642 1326 1326 Processed 11/07/2023 807540219 Kamal STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-016-003/202-A
(SINGHAI) 		1738008000NRG24060720230819860 06/07/2023 Kamal 1738008WL029471 Kamal 00415 SBIN0013642 1105 1105 Processed 11/07/2023 807540219 Kamal STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-016-003/202-A
(SINGHAI) 		1738008000NRG24060720230819861 06/07/2023 Prembatti 1738008WL029471 Prembatti 00415 SBIN0013642 1105 1105 Processed 11/07/2023 807540219 Prembatti STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-016-003/221
(SINGHAI) 		1738008000NRG24060720230819863 06/07/2023 RAYABAI 1738008WL029471 RAYABAI 00415 SBIN0013642 2873 2873 Processed 11/07/2023 807540219 RAYABAI STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-016-003/225
(SINGHAI) 		1738008000NRG24060720230819865 06/07/2023 MEHTAR 1738008WL029471 MEHTAR 00415 SBIN0013642 1547 1547 Processed 11/07/2023 807540219 MEHTAR STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-016-003/308-B
(SINGHAI) 		1738008000NRG24060720230819874 06/07/2023 Jamnibai 1738008WL029471 Jamnibai 00415 SBIN0013642 1547 1547 Processed 11/07/2023 807540219 Jamnibai STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-016-003/318-B
(SINGHAI) 		1738008000NRG24060720230819875 06/07/2023 Ankit 1738008WL029471 Ankit 00415 SBIN0013642 1547 1547 Processed 11/07/2023 807540219 Ankit STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-016-003/348
(SINGHAI) 		1738008000NRG24060720230819881 06/07/2023 Satulabai 1738008WL029471 Satulabai 00415 SBIN0013642 1989 1989 Processed 11/07/2023 807540219 Satulabai STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-016-003/348-A
(SINGHAI) 		1738008000NRG24060720230819882 06/07/2023 GULAB 1738008WL029471 GULAB 00415 SBIN0013642 1547 1547 Processed 11/07/2023 807540219 GULAB STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-016-004/1
(SINGHAI) 		1738008000NRG24060720230819885 06/07/2023 urmila 1738008WL029471 urmila 00415 SBIN0013642 1768 1768 Processed 11/07/2023 807540219 urmila STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-016-004/1-A
(SINGHAI) 		1738008000NRG24060720230819886 06/07/2023 Parasram 1738008WL029471 Parasram 00415 SBIN0013642 1768 1768 Processed 11/07/2023 807540219 Parasram STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-016-004/252-A
(SINGHAI) 		1738008000NRG24060720230819890 06/07/2023 LAKSHMI 1738008WL029471 LAKSHMI 00415 SBIN0013642 2873 2873 Processed 11/07/2023 807540219 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
32 PARASWADA MP-38-008-016-004/426-A
(SINGHAI) 		1738008000NRG24060720230819895 06/07/2023 KAMLESH 1738008WL029471 KAMLESH 00415 SBIN0013642 2873 2873 Processed 11/07/2023 807540219 KAMLESH STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-016-004/426-A
(SINGHAI) 		1738008000NRG24060720230819896 06/07/2023 Sunita 1738008WL029471 Sunita 00415 SBIN0013642 2873 2873 Processed 11/07/2023 807540219 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
34 PARASWADA MP-38-008-016-004/426-B
(SINGHAI) 		1738008000NRG24060720230819898 06/07/2023 PRIYANKA 1738008WL029471 PRIYANKA 00415 SBIN0013642 1768 1768 Processed 11/07/2023 807540219 PRIYANKA STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-016-004/426-B
(SINGHAI) 		1738008000NRG24060720230819897 06/07/2023 RAJNISH 1738008WL029471 RAJNISH 00415 SBIN0013642 1768 1768 Processed 11/07/2023 807540219 RAJNISH STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-016-004/45-B
(SINGHAI) 		1738008000NRG24060720230819901 06/07/2023 Jyoti 1738008WL029471 Jyoti 00415 SBIN0013642 2873 2873 Processed 11/07/2023 807540219 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
37 PARASWADA MP-38-008-016-004/71
(SINGHAI) 		1738008000NRG24060720230819903 06/07/2023 AMRITLAL 1738008WL029471 AMRITLAL 00415 SBIN0013642 1768 1768 Processed 11/07/2023 807540219 AMRITLAL STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-016-004/83-A
(SINGHAI) 		1738008000NRG24060720230819905 06/07/2023 PREMLAL 1738008WL029471 PREMLAL 00415 SBIN0013642 2873 2873 Processed 11/07/2023 807540219 PREMLAL STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-016-004/90-A
(SINGHAI) 		1738008000NRG24060720230819906 06/07/2023 ANIL 1738008WL029471 ANIL 00415 SBIN0013642 1105 1105 Processed 11/07/2023 807540219 ANIL STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-042-001/102
(BHIKEWARA) 		1738008000NRG24060720230819528 06/07/2023 harwansh 1738008WL029452 harwansh 00415 SBIN0013642 3315 3315 Processed 11/07/2023 807540219 harwansh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
41 PARASWADA MP-38-008-042-001/102
(BHIKEWARA) 		1738008000NRG24060720230819529 06/07/2023 Rasila Patle 1738008WL029452 Rasila Patle 00415 SBIN0013642 3315 3315 Processed 11/07/2023 807540219 RasilaPatle STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-042-001/102
(BHIKEWARA) 		1738008000NRG24060720230819527 06/07/2023 tikendra 1738008WL029452 tikendra 00415 SBIN0013642 3315 3315 Processed 11/07/2023 807540219 tikendra STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-042-001/21
(BHIKEWARA) 		1738008000NRG24060720230819531 06/07/2023 bhumesh 1738008WL029452 bhumesh 00415 SBIN0013642 3315 3315 Processed 11/07/2023 807540219 bhumesh STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-042-001/32
(BHIKEWARA) 		1738008000NRG24060720230819532 06/07/2023 tijulal 1738008WL029452 tijulal 00415 SBIN0013642 3315 3315 Processed 11/07/2023 807540219 tijulal NARMADA JHABUA GRAMIN BANK(508515)
45 PARASWADA MP-38-008-042-001/38
(BHIKEWARA) 		1738008000NRG24060720230819535 06/07/2023 anita 1738008WL029452 anita 00415 SBIN0013642 3315 3315 Processed 11/07/2023 807540219 anita STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-042-001/38
(BHIKEWARA) 		1738008000NRG24060720230819534 06/07/2023 goluprasad 1738008WL029452 goluprasad 00415 SBIN0013642 3315 3315 Processed 11/07/2023 807540219 goluprasad STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-042-001/40
(BHIKEWARA) 		1738008000NRG24060720230819536 06/07/2023 warsha 1738008WL029452 warsha 00415 SBIN0013642 3315 3315 Processed 11/07/2023 807540219 warsha STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-042-001/48
(BHIKEWARA) 		1738008000NRG24060720230819537 06/07/2023 omkar 1738008WL029452 omkar 00415 SBIN0013642 3315 3315 Processed 11/07/2023 807540219 omkar STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-042-001/48
(BHIKEWARA) 		1738008000NRG24060720230819538 06/07/2023 yasoda 1738008WL029452 yasoda 00415 SBIN0013642 3315 3315 Processed 11/07/2023 807540219 yasoda STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-042-001/56
(BHIKEWARA) 		1738008000NRG24060720230819539 06/07/2023 bhejanlal 1738008WL029452 bhejanlal 00415 SBIN0013642 3315 3315 Processed 11/07/2023 807540219 bhejanlal STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-042-001/56
(BHIKEWARA) 		1738008000NRG24060720230819540 06/07/2023 lata 1738008WL029452 lata 00415 SBIN0013642 3315 3315 Processed 11/07/2023 807540219 lata INDIA POST PAYMENTS BANK LIMITED(508528)
52 PARASWADA MP-38-008-042-001/70
(BHIKEWARA) 		1738008000NRG24060720230819542 06/07/2023 Gitabai 1738008WL029452 Gitabai 00415 SBIN0013642 3315 3315 Processed 11/07/2023 807540219 Gitabai STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-042-001/82
(BHIKEWARA) 		1738008000NRG24060720230819546 06/07/2023 anita 1738008WL029452 anita 00415 SBIN0013642 3315 3315 Processed 11/07/2023 807540219 anita STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-042-001/82
(BHIKEWARA) 		1738008000NRG24060720230819545 06/07/2023 SHIVRAJ 1738008WL029452 SHIVRAJ 00415 SBIN0013642 3315 3315 Processed 11/07/2023 807540219 SHIVRAJ STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-042-001/84
(BHIKEWARA) 		1738008000NRG24060720230819547 06/07/2023 parmeshwar 1738008WL029452 parmeshwar 00415 SBIN0013642 3315 3315 Processed 11/07/2023 807540219 parmeshwar STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-042-001/89
(BHIKEWARA) 		1738008000NRG24060720230819548 06/07/2023 bhajanlal 1738008WL029452 bhajanlal 00415 SBIN0013642 3315 3315 Processed 11/07/2023 807540219 bhajanlal STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-042-001/94-C
(BHIKEWARA) 		1738008000NRG24060720230819549 06/07/2023 Shivkumar 1738008WL029452 Shivkumar 00415 SBIN0013642 3315 3315 Processed 11/07/2023 807540219 Shivkumar FINO PAYMENTS BANK LTD(608001)
58 PARASWADA MP-38-008-042-003/111
(BHIKEWARA) 		1738008000NRG24060720230819550 06/07/2023 bharatlal 1738008WL029452 bharatlal 00415 SBIN0013642 3315 3315 Processed 11/07/2023 807540219 bharatlal STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-042-003/111
(BHIKEWARA) 		1738008000NRG24060720230819551 06/07/2023 munnibai 1738008WL029452 munnibai 00415 SBIN0013642 3315 3315 Processed 11/07/2023 807540219 munnibai STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-042-003/111-B
(BHIKEWARA) 		1738008000NRG24060720230819552 06/07/2023 Bhavana 1738008WL029452 Bhavana 00415 SBIN0013642 3315 3315 Processed 11/07/2023 807540219 Bhavana FINO PAYMENTS BANK LTD(608001)
61 PARASWADA MP-38-008-042-003/51
(BHIKEWARA) 		1738008000NRG24060720230819553 06/07/2023 BHUmesvry 1738008WL029452 BHUmesvry 00415 SBIN0013642 3315 3315 Processed 11/07/2023 807540219 BHUmesvry STATE BANK OF INDIA(508548)
SubTotal 114478 114478
62 PARASWADA MP-38-008-016-004/252-A
(SINGHAI) 		1738008000NRG24060720230819889 06/07/2023 SANTOSH 1738008WL029471 SANTOSH 00697 BKID0MG1324 2873 2873 Processed 11/07/2023 807540219 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
63 PARASWADA MP-38-008-016-003/171
(SINGHAI) 		1738008000NRG24060720230819855 06/07/2023 balwant 1738008WL029471 balwant 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 807540219 balwant NARMADA JHABUA GRAMIN BANK(508515)
64 PARASWADA MP-38-008-016-003/171
(SINGHAI) 		1738008000NRG24060720230819857 06/07/2023 balwant 1738008WL029471 balwant 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 807540219 balwant NARMADA JHABUA GRAMIN BANK(508515)
65 PARASWADA MP-38-008-016-003/171
(SINGHAI) 		1738008000NRG24060720230819856 06/07/2023 YASHODA 1738008WL029471 YASHODA 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 807540219 YASHODA NARMADA JHABUA GRAMIN BANK(508515)
66 PARASWADA MP-38-008-016-003/223-A
(SINGHAI) 		1738008000NRG24060720230819864 06/07/2023 RAMKUWARBAI 1738008WL029471 RAMKUWARBAI 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 807540219 RAMKUWARBAI NARMADA JHABUA GRAMIN BANK(508515)
67 PARASWADA MP-38-008-016-003/307
(SINGHAI) 		1738008000NRG24060720230819870 06/07/2023 SATWAN 1738008WL029471 SATWAN 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 807540219 SATWAN NARMADA JHABUA GRAMIN BANK(508515)
68 PARASWADA MP-38-008-016-003/333-A
(SINGHAI) 		1738008000NRG24060720230819879 06/07/2023 MAHESH 1738008WL029471 MAHESH 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 807540219 MAHESH INDIAN OVERSEAS BANK(508541)
69 PARASWADA MP-38-008-016-003/333-A
(SINGHAI) 		1738008000NRG24060720230819878 06/07/2023 MAHESH 1738008WL029471 MAHESH 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 807540219 MAHESH INDIAN OVERSEAS BANK(508541)
70 PARASWADA MP-38-008-016-004/445-A
(SINGHAI) 		1738008000NRG24060720230819899 06/07/2023 KAPURCHAND 1738008WL029471 KAPURCHAND 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 807540219 KAPURCHAND STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-016-004/71
(SINGHAI) 		1738008000NRG24060720230819904 06/07/2023 BHUPENDRA 1738008WL029471 BHUPENDRA 00697 BKID0NAMRGB 1768 1768 Processed 11/07/2023 807540219 BHUPENDRA STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-016-004/71
(SINGHAI) 		1738008000NRG24060720230819902 06/07/2023 GIRIJA 1738008WL029471 GIRIJA 00697 BKID0NAMRGB 1768 1768 Processed 11/07/2023 807540219 GIRIJA CANARA BANK(508532)
73 PARASWADA MP-38-008-042-001/16
(BHIKEWARA) 		1738008000NRG24060720230819530 06/07/2023 narayan 1738008WL029452 narayan 00697 BKID0NAMRGB 3315 3315 Processed 11/07/2023 807540219 narayan STATE BANK OF INDIA(508548)
SubTotal 17901 17901
Total 175032 175032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_060723APB_FTO_150233 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 12155
2 PARASWADA MP1738008_060723APB_FTO_150233 Canara Bank CNRB0017712 Paraswada 13260
3 PARASWADA MP1738008_060723APB_FTO_150233 Canara Bank CNRB0017713 Ukwa 4199
4 PARASWADA MP1738008_060723APB_FTO_150233 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 5746
5 PARASWADA MP1738008_060723APB_FTO_150233 State Bank of India SBIN0000318 BALAGHAT 1105
6 PARASWADA MP1738008_060723APB_FTO_150233 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 3315
7 PARASWADA MP1738008_060723APB_FTO_150233 State Bank of India SBIN0013642 PARASWADA 114478
8 PARASWADA MP1738008_060723APB_FTO_150233 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 2873
9 PARASWADA MP1738008_060723APB_FTO_150233 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 3315
10 PARASWADA MP1738008_060723APB_FTO_150233 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 14586

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