Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:57:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_061023APB_FTO_305923
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-38-008-001-001/2-B
(LILAMETA) 		1738008000NRG24061020230957036 06/10/2023 Ramlal 1738008WL043755 Ramlal 00048 BKID0NAMRGB 884 884 Processed 10/11/2023 307904519 Ramlal STATE BANK OF INDIA(508548)
2 PARASWADA MP-38-008-001-002/107
(LILAMETA) 		1738008000NRG24061020230957007 06/10/2023 chamarebai 1738008WL043754 chamarebai 00048 BKID0NAMRGB 1105 1105 Processed 10/11/2023 307904519 chamarebai NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-001-002/127
(LILAMETA) 		1738008000NRG24061020230957008 06/10/2023 batrubai 1738008WL043754 batrubai 00048 BKID0NAMRGB 1105 1105 Processed 10/11/2023 307904519 batrubai NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-001-002/193
(LILAMETA) 		1738008000NRG24061020230957015 06/10/2023 chunnelal 1738008WL043754 chunnelal 00048 BKID0NAMRGB 1326 1326 Processed 11/11/2023 307904519 chunnelal INDIAN OVERSEAS BANK(508541)
5 PARASWADA MP-38-008-001-002/311
(LILAMETA) 		1738008000NRG24061020230957023 06/10/2023 mahesh 1738008WL043754 mahesh 00048 BKID0NAMRGB 1326 1326 Processed 10/11/2023 307904519 mahesh CENTRAL BANK OF INDIA(607115)
6 PARASWADA MP-38-008-001-002/35
(LILAMETA) 		1738008000NRG24061020230957028 06/10/2023 rambati 1738008WL043754 rambati 00048 BKID0NAMRGB 1326 1326 Processed 10/11/2023 307904519 rambati CENTRAL BANK OF INDIA(607115)
7 PARASWADA MP-38-008-001-002/375
(LILAMETA) 		1738008000NRG24061020230957030 06/10/2023 prembati 1738008WL043754 prembati 00048 BKID0NAMRGB 1326 1326 Processed 10/11/2023 307904519 prembati CANARA BANK(508532)
8 PARASWADA MP-38-008-001-002/49-A
(LILAMETA) 		1738008000NRG24061020230957045 06/10/2023 Mahasingh 1738008WL043755 Mahasingh 00048 BKID0NAMRGB 1105 1105 Processed 10/11/2023 307904519 Mahasingh IDBI BANK(607095)
SubTotal 9503 9503
9 PARASWADA MP-38-008-001-002/147
(LILAMETA) 		1738008000NRG24061020230957039 06/10/2023 sukbati 1738008WL043755 sukbati 00078 CNRB0017713 884 884 Processed 10/11/2023 307904519 sukbati CANARA BANK(508532)
10 PARASWADA MP-38-008-001-002/147-D
(LILAMETA) 		1738008000NRG24061020230957040 06/10/2023 anita 1738008WL043755 anita 00078 CNRB0017713 663 663 Processed 10/11/2023 307904519 anita CANARA BANK(508532)
11 PARASWADA MP-38-008-001-002/163-A
(LILAMETA) 		1738008000NRG24061020230957010 06/10/2023 hirya 1738008WL043754 hirya 00078 CNRB0017713 1105 1105 Processed 10/11/2023 307904519 hirya CANARA BANK(508532)
12 PARASWADA MP-38-008-001-002/178
(LILAMETA) 		1738008000NRG24061020230957041 06/10/2023 kamla 1738008WL043755 kamla 00078 CNRB0017713 663 663 Processed 10/11/2023 307904519 kamla CANARA BANK(508532)
13 PARASWADA MP-38-008-001-002/34
(LILAMETA) 		1738008000NRG24061020230957025 06/10/2023 bhagvati 1738008WL043754 bhagvati 00078 CNRB0017713 1326 1326 Processed 10/11/2023 307904519 bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
14 PARASWADA MP-38-008-001-002/35
(LILAMETA) 		1738008000NRG24061020230957029 06/10/2023 Pramila 1738008WL043754 Pramila 00078 CNRB0017713 1326 1326 Processed 10/11/2023 307904519 Pramila INDIA POST PAYMENTS BANK LIMITED(508528)
15 PARASWADA MP-38-008-001-002/47-A
(LILAMETA) 		1738008000NRG24061020230957032 06/10/2023 Emla 1738008WL043754 Emla 00078 CNRB0017713 1326 1326 Processed 10/11/2023 307904519 Emla STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-001-002/49-B
(LILAMETA) 		1738008000NRG24061020230957034 06/10/2023 DHUP SINGH 1738008WL043754 DHUP SINGH 00078 CNRB0017713 1326 1326 Processed 10/11/2023 307904519 DHUPSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 8619 8619
17 PARASWADA MP-38-008-001-002/34-A
(LILAMETA) 		1738008000NRG24061020230957043 06/10/2023 brajlal 1738008WL043755 brajlal 00089 CBIN0282832 663 663 Processed 10/11/2023 307904519 brajlal CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
18 PARASWADA MP-38-008-001-002/187-A
(LILAMETA) 		1738008000NRG24061020230957042 06/10/2023 SOHAN SINGH 1738008WL043755 SOHAN SINGH 00415 SBIN0000318 884 884 Processed 10/11/2023 307904519 SOHANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
19 PARASWADA MP-38-008-001-002/34-C
(LILAMETA) 		1738008000NRG24061020230957027 06/10/2023 Tijan 1738008WL043754 Tijan 00415 SBIN0001168 1326 1326 Processed 10/11/2023 307904519 Tijan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 PARASWADA MP-38-008-001-002/132
(LILAMETA) 		1738008000NRG24061020230957037 06/10/2023 Bhaisvar 1738008WL043755 Bhaisvar 00415 SBIN0013642 221 221 Processed 10/11/2023 307904519 Bhaisvar STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-001-002/181
(LILAMETA) 		1738008000NRG24061020230957011 06/10/2023 jankibai 1738008WL043754 jankibai 00415 SBIN0013642 1105 1105 Processed 10/11/2023 307904519 jankibai STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-001-002/225
(LILAMETA) 		1738008000NRG24061020230957018 06/10/2023 mohit 1738008WL043754 mohit 00415 SBIN0013642 1326 1326 Processed 10/11/2023 307904519 mohit STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-001-002/49-B
(LILAMETA) 		1738008000NRG24061020230957035 06/10/2023 Sarda 1738008WL043754 Sarda 00415 SBIN0013642 1326 1326 Processed 10/11/2023 307904519 Sarda STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-038-002/109
(NATA) 		1738008000NRG24061020230957105 06/10/2023 BHANGILAL 1738008WL043768 BHANGILAL 00415 SBIN0013642 442 442 Processed 10/11/2023 307904519 BHANGILAL STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-038-002/109-A
(NATA) 		1738008000NRG24061020230957106 06/10/2023 bhagat 1738008WL043768 bhagat 00415 SBIN0013642 442 442 Processed 10/11/2023 307904519 bhagat STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-038-002/109-A
(NATA) 		1738008000NRG24061020230957107 06/10/2023 Sheelabai 1738008WL043768 Sheelabai 00415 SBIN0013642 442 442 Processed 10/11/2023 307904519 Sheelabai STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-038-002/111
(NATA) 		1738008000NRG24061020230957108 06/10/2023 DEVSINGH 1738008WL043768 DEVSINGH 00415 SBIN0013642 442 442 Processed 10/11/2023 307904519 DEVSINGH STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-038-002/111
(NATA) 		1738008000NRG24061020230957109 06/10/2023 krisnabai 1738008WL043768 krisnabai 00415 SBIN0013642 442 442 Processed 10/11/2023 307904519 krisnabai STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-038-002/127
(NATA) 		1738008000NRG24061020230957110 06/10/2023 SHYAMBATI 1738008WL043768 SHYAMBATI 00415 SBIN0013642 442 442 Processed 10/11/2023 307904519 SHYAMBATI STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-038-002/13
(NATA) 		1738008000NRG24061020230957112 06/10/2023 SOMLAL 1738008WL043768 SOMLAL 00415 SBIN0013642 442 442 Processed 10/11/2023 307904519 SOMLAL STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-038-002/13
(NATA) 		1738008000NRG24061020230957111 06/10/2023 SUNIYA BAI 1738008WL043768 SUNIYA BAI 00415 SBIN0013642 442 442 Processed 10/11/2023 307904519 SUNIYABAI STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-038-002/134
(NATA) 		1738008000NRG24061020230957113 06/10/2023 sumarbatibai 1738008WL043768 sumarbatibai 00415 SBIN0013642 442 442 Processed 10/11/2023 307904519 sumarbatibai STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-038-002/147-A
(NATA) 		1738008000NRG24061020230957114 06/10/2023 baldev 1738008WL043768 baldev 00415 SBIN0013642 442 442 Processed 10/11/2023 307904519 baldev STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-038-002/147-B
(NATA) 		1738008000NRG24061020230957115 06/10/2023 ISHWARIBAI 1738008WL043768 ISHWARIBAI 00415 SBIN0013642 221 221 Processed 10/11/2023 307904519 ISHWARIBAI STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-038-002/164
(NATA) 		1738008000NRG24061020230957116 06/10/2023 rajkumar 1738008WL043768 rajkumar 00415 SBIN0013642 221 221 Processed 11/11/2023 307904519 rajkumar INDIAN OVERSEAS BANK(508541)
36 PARASWADA MP-38-008-038-002/165
(NATA) 		1738008000NRG24061020230957117 06/10/2023 KANASRAM 1738008WL043768 KANASRAM 00415 SBIN0013642 221 221 Processed 10/11/2023 307904519 KANASRAM STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-038-002/165
(NATA) 		1738008000NRG24061020230957118 06/10/2023 NARENDRA 1738008WL043768 NARENDRA 00415 SBIN0013642 221 221 Processed 10/11/2023 307904519 NARENDRA STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-038-002/169-B
(NATA) 		1738008000NRG24061020230957119 06/10/2023 Shanti bai 1738008WL043768 Shanti bai 00415 SBIN0013642 221 221 Processed 10/11/2023 307904519 Shantibai STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-038-002/181
(NATA) 		1738008000NRG24061020230957120 06/10/2023 Ramkalibai 1738008WL043768 Ramkalibai 00415 SBIN0013642 221 221 Processed 10/11/2023 307904519 Ramkalibai STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-038-002/183
(NATA) 		1738008000NRG24061020230957123 06/10/2023 FAGLAL 1738008WL043768 FAGLAL 00415 SBIN0013642 221 221 Processed 10/11/2023 307904519 FAGLAL STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-038-002/183
(NATA) 		1738008000NRG24061020230957122 06/10/2023 yashwanti bai 1738008WL043768 yashwanti bai 00415 SBIN0013642 221 221 Processed 10/11/2023 307904519 yashwantibai STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-038-002/2-A
(NATA) 		1738008000NRG24061020230957124 06/10/2023 RAMAKANT 1738008WL043768 RAMAKANT 00415 SBIN0013642 221 221 Processed 10/11/2023 307904519 RAMAKANT STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-038-002/2-A
(NATA) 		1738008000NRG24061020230957125 06/10/2023 saraswatibai 1738008WL043768 saraswatibai 00415 SBIN0013642 221 221 Processed 10/11/2023 307904519 saraswatibai STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-038-002/24
(NATA) 		1738008000NRG24061020230957126 06/10/2023 guhalal 1738008WL043768 guhalal 00415 SBIN0013642 221 221 Processed 10/11/2023 307904519 guhalal CANARA BANK(508532)
45 PARASWADA MP-38-008-038-002/24-A
(NATA) 		1738008000NRG24061020230957127 06/10/2023 MOHPAT 1738008WL043768 MOHPAT 00415 SBIN0013642 221 221 Processed 10/11/2023 307904519 MOHPAT STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-038-002/25
(NATA) 		1738008000NRG24061020230957128 06/10/2023 ATRO BAI 1738008WL043768 ATRO BAI 00415 SBIN0013642 221 221 Processed 10/11/2023 307904519 ATROBAI STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-038-002/73-B
(NATA) 		1738008000NRG24061020230957129 06/10/2023 Santoshi 1738008WL043768 Santoshi 00415 SBIN0013642 221 221 Processed 10/11/2023 307904519 Santoshi STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-038-002/85
(NATA) 		1738008000NRG24061020230957131 06/10/2023 GENDLAL 1738008WL043768 GENDLAL 00415 SBIN0013642 221 221 Processed 10/11/2023 307904519 GENDLAL STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-038-002/85
(NATA) 		1738008000NRG24061020230957132 06/10/2023 JAGLAL 1738008WL043768 JAGLAL 00415 SBIN0013642 221 221 Processed 10/11/2023 307904519 JAGLAL STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-038-002/87
(NATA) 		1738008000NRG24061020230957133 06/10/2023 RAMPRASAD 1738008WL043768 RAMPRASAD 00415 SBIN0013642 221 221 Processed 10/11/2023 307904519 RAMPRASAD STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-038-002/87
(NATA) 		1738008000NRG24061020230957134 06/10/2023 YASHODA BAI 1738008WL043768 YASHODA BAI 00415 SBIN0013642 221 221 Processed 10/11/2023 307904519 YASHODABAI STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-038-002/88
(NATA) 		1738008000NRG24061020230957136 06/10/2023 GUHALAL 1738008WL043768 GUHALAL 00415 SBIN0013642 221 221 Processed 10/11/2023 307904519 GUHALAL STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-038-002/88
(NATA) 		1738008000NRG24061020230957135 06/10/2023 PAHALBATI BAI 1738008WL043768 PAHALBATI BAI 00415 SBIN0013642 221 221 Processed 10/11/2023 307904519 PAHALBATIBAI STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-038-002/88-B
(NATA) 		1738008000NRG24061020230957138 06/10/2023 jaivanti bai 1738008WL043768 jaivanti bai 00415 SBIN0013642 221 221 Processed 10/11/2023 307904519 jaivantibai STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-038-002/88-B
(NATA) 		1738008000NRG24061020230957137 06/10/2023 ramnath 1738008WL043768 ramnath 00415 SBIN0013642 221 221 Processed 10/11/2023 307904519 ramnath STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-038-002/89
(NATA) 		1738008000NRG24061020230957139 06/10/2023 KESHORAM 1738008WL043768 KESHORAM 00415 SBIN0013642 221 221 Processed 10/11/2023 307904519 KESHORAM STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-038-002/89
(NATA) 		1738008000NRG24061020230957140 06/10/2023 Mohbat 1738008WL043768 Mohbat 00415 SBIN0013642 221 221 Processed 10/11/2023 307904519 Mohbat STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-038-002/93
(NATA) 		1738008000NRG24061020230957141 06/10/2023 pitam singh 1738008WL043768 pitam singh 00415 SBIN0013642 221 221 Processed 10/11/2023 307904519 pitamsingh STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-038-003/88
(NATA) 		1738008000NRG24061020230957142 06/10/2023 Ramswaroop 1738008WL043768 Ramswaroop 00415 SBIN0013642 221 221 Processed 10/11/2023 307904519 Ramswaroop STATE BANK OF INDIA(508548)
SubTotal 14144 14144
60 PARASWADA MP-38-008-001-002/187-A
(LILAMETA) 		1738008000NRG24061020230957013 06/10/2023 URMILA BAI 1738008WL043754 URMILA BAI 00688 FINO0001001 1326 1326 Processed 10/11/2023 307904519 URMILABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
61 PARASWADA MP-38-008-001-002/49-A
(LILAMETA) 		1738008000NRG24061020230957033 06/10/2023 SUSHMA TEKAM 1738008WL043754 SUSHMA TEKAM 00688 FINO0001446 1326 1326 Processed 10/11/2023 307904519 SUSHMATEKAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
62 PARASWADA MP-38-008-001-002/187-A
(LILAMETA) 		1738008000NRG24061020230957014 06/10/2023 KAILASH PANDRE 1738008WL043754 KAILASH PANDRE 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307904519 KAILASHPANDRE CENTRAL BANK OF INDIA(607115)
63 PARASWADA MP-38-008-038-002/182
(NATA) 		1738008000NRG24061020230957121 06/10/2023 TARABAI dhurve 1738008WL043768 TARABAI dhurve 00691 IPOS0000001 221 221 Processed 10/11/2023 307904519 TARABAIdhurve INDIA POST PAYMENTS BANK LIMITED(508528)
64 PARASWADA MP-38-008-038-002/73-C
(NATA) 		1738008000NRG24061020230957130 06/10/2023 Sunita yadav 1738008WL043768 Sunita yadav 00691 IPOS0000001 221 221 Processed 10/11/2023 307904519 Sunitayadav STATE BANK OF INDIA(508548)
SubTotal 1768 1768
65 PARASWADA MP-38-008-001-002/186
(LILAMETA) 		1738008000NRG24061020230957012 06/10/2023 bhiayalal 1738008WL043754 bhiayalal 00697 BKID0MG1324 1326 1326 Processed 10/11/2023 307904519 bhiayalal NARMADA JHABUA GRAMIN BANK(508515)
66 PARASWADA MP-38-008-001-002/34-A
(LILAMETA) 		1738008000NRG24061020230957026 06/10/2023 hemlata 1738008WL043754 hemlata 00697 BKID0MG1324 1326 1326 Processed 10/11/2023 307904519 hemlata NARMADA JHABUA GRAMIN BANK(508515)
67 PARASWADA MP-38-008-001-002/49
(LILAMETA) 		1738008000NRG24061020230957044 06/10/2023 Jaanki Bai 1738008WL043755 Jaanki Bai 00697 BKID0MG1324 884 884 Processed 10/11/2023 307904519 JaankiBai CANARA BANK(508532)
SubTotal 3536 3536
68 PARASWADA MP-38-008-001-002/135
(LILAMETA) 		1738008000NRG24061020230957038 06/10/2023 deepak 1738008WL043755 deepak 00697 BKID0NAMRGB 442 442 Processed 10/11/2023 307904519 deepak STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-001-002/199
(LILAMETA) 		1738008000NRG24061020230957016 06/10/2023 premlata 1738008WL043754 premlata 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 307904519 premlata STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-001-002/217
(LILAMETA) 		1738008000NRG24061020230957017 06/10/2023 revanti 1738008WL043754 revanti 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 307904519 revanti NARMADA JHABUA GRAMIN BANK(508515)
71 PARASWADA MP-38-008-001-002/240-A
(LILAMETA) 		1738008000NRG24061020230957019 06/10/2023 BHIMLA 1738008WL043754 BHIMLA 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 307904519 BHIMLA NARMADA JHABUA GRAMIN BANK(508515)
72 PARASWADA MP-38-008-001-002/259
(LILAMETA) 		1738008000NRG24061020230957020 06/10/2023 dhansingh 1738008WL043754 dhansingh 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 307904519 dhansingh NARMADA JHABUA GRAMIN BANK(508515)
73 PARASWADA MP-38-008-001-002/271
(LILAMETA) 		1738008000NRG24061020230957021 06/10/2023 mamti 1738008WL043754 mamti 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 307904519 mamti NARMADA JHABUA GRAMIN BANK(508515)
74 PARASWADA MP-38-008-001-002/292
(LILAMETA) 		1738008000NRG24061020230957022 06/10/2023 rambatti 1738008WL043754 rambatti 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 307904519 rambatti INDIA POST PAYMENTS BANK LIMITED(508528)
75 PARASWADA MP-38-008-001-002/338-A
(LILAMETA) 		1738008000NRG24061020230957024 06/10/2023 sivprasad 1738008WL043754 sivprasad 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 307904519 sivprasad NARMADA JHABUA GRAMIN BANK(508515)
76 PARASWADA MP-38-008-001-002/45
(LILAMETA) 		1738008000NRG24061020230957031 06/10/2023 khelanbai 1738008WL043754 khelanbai 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 307904519 khelanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10387 10387
Total 53482 53482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_061023APB_FTO_305923 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 9503
2 PARASWADA MP1738008_061023APB_FTO_305923 Canara Bank CNRB0017713 Ukwa 8619
3 PARASWADA MP1738008_061023APB_FTO_305923 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 663
4 PARASWADA MP1738008_061023APB_FTO_305923 State Bank of India SBIN0000318 BALAGHAT 884
5 PARASWADA MP1738008_061023APB_FTO_305923 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1326
6 PARASWADA MP1738008_061023APB_FTO_305923 State Bank of India SBIN0013642 PARASWADA 14144
7 PARASWADA MP1738008_061023APB_FTO_305923 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 PARASWADA MP1738008_061023APB_FTO_305923 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 PARASWADA MP1738008_061023APB_FTO_305923 India Post Payments Bank IPOS0000001 Balaghat 1768
10 PARASWADA MP1738008_061023APB_FTO_305923 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 3536
11 PARASWADA MP1738008_061023APB_FTO_305923 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 10387

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