Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:50:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_141223APB_FTO_391155
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-38-008-011-001/152
(CHINI) 		1738008000NRG24141220231152640 14/12/2023 Tulsa bai 1738008WL055112 Tulsa bai 00048 BKID0NAMRGB 3094 3094 Processed 02/03/2024 477878327 Tulsabai NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-011-001/181
(CHINI) 		1738008000NRG24141220231152641 14/12/2023 BELA BAI 1738008WL055112 BELA BAI 00048 BKID0NAMRGB 3094 3094 Processed 02/03/2024 477878327 BELABAI NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-011-001/45
(CHINI) 		1738008000NRG24141220231152650 14/12/2023 mulchand 1738008WL055112 mulchand 00048 BKID0NAMRGB 3094 3094 Processed 01/03/2024 477878327 mulchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 PARASWADA MP-38-008-011-001/45
(CHINI) 		1738008000NRG24141220231152651 14/12/2023 SARITA PATLE 1738008WL055112 SARITA PATLE 00048 BKID0NAMRGB 3094 3094 Processed 02/03/2024 477878327 SARITAPATLE NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-011-001/82
(CHINI) 		1738008000NRG24141220231152653 14/12/2023 Shivprasad 1738008WL055112 Shivprasad 00048 BKID0NAMRGB 3094 3094 Processed 02/03/2024 477878327 Shivprasad NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-031-002/325
(LINGA) 		1738008000NRG24141220231152585 14/12/2023 kalamsingh 1738008WL055111 kalamsingh 00048 BKID0NAMRGB 3536 3536 Processed 01/03/2024 477878327 kalamsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
7 PARASWADA MP-38-008-031-002/412-A
(LINGA) 		1738008000NRG24141220231152591 14/12/2023 Atmaram 1738008WL055111 Atmaram 00048 BKID0NAMRGB 3536 3536 Processed 01/03/2024 477878327 Atmaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
8 PARASWADA MP-38-008-037-005/119
(MOHGAON(Mal)) 		1738008000NRG24141220231152599 14/12/2023 shyamlal 1738008WL055111 shyamlal 00048 BKID0NAMRGB 3536 3536 Processed 02/03/2024 477878327 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-037-005/14
(MOHGAON(Mal)) 		1738008000NRG24141220231152604 14/12/2023 diksha 1738008WL055111 diksha 00048 BKID0NAMRGB 3536 3536 Processed 02/03/2024 477878327 diksha NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-037-005/14
(MOHGAON(Mal)) 		1738008000NRG24141220231152603 14/12/2023 dinesh 1738008WL055111 dinesh 00048 BKID0NAMRGB 3536 3536 Processed 01/03/2024 477878327 dinesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
11 PARASWADA MP-38-008-037-005/21
(MOHGAON(Mal)) 		1738008000NRG24141220231152607 14/12/2023 hukumchand 1738008WL055111 hukumchand 00048 BKID0NAMRGB 3536 3536 Processed 02/03/2024 477878327 hukumchand NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-037-005/30-A
(MOHGAON(Mal)) 		1738008000NRG24141220231152609 14/12/2023 GAJENDRA RAHANGDALE 1738008WL055111 GAJENDRA RAHANGDALE 00048 BKID0NAMRGB 3536 3536 Processed 02/03/2024 477878327 GAJENDRARAHANGDALE NARMADA JHABUA GRAMIN BANK(508515)
13 PARASWADA MP-38-008-037-005/34
(MOHGAON(Mal)) 		1738008000NRG24141220231152611 14/12/2023 ramkishor 1738008WL055111 ramkishor 00048 BKID0NAMRGB 3536 3536 Processed 02/03/2024 477878327 ramkishor NARMADA JHABUA GRAMIN BANK(508515)
14 PARASWADA MP-38-008-037-005/4
(MOHGAON(Mal)) 		1738008000NRG24141220231152613 14/12/2023 vijaykumar 1738008WL055111 vijaykumar 00048 BKID0NAMRGB 3536 3536 Processed 02/03/2024 477878327 vijaykumar NARMADA JHABUA GRAMIN BANK(508515)
15 PARASWADA MP-38-008-037-005/41-B
(MOHGAON(Mal)) 		1738008000NRG24141220231152615 14/12/2023 Sunil 1738008WL055111 Sunil 00048 BKID0NAMRGB 3536 3536 Processed 02/03/2024 477878327 Sunil NARMADA JHABUA GRAMIN BANK(508515)
16 PARASWADA MP-38-008-037-005/5
(MOHGAON(Mal)) 		1738008000NRG24141220231152618 14/12/2023 Dalakram 1738008WL055111 Dalakram 00048 BKID0NAMRGB 3536 3536 Processed 01/03/2024 477878327 Dalakram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
17 PARASWADA MP-38-008-037-005/5
(MOHGAON(Mal)) 		1738008000NRG24141220231152619 14/12/2023 GOURISHANKAR 1738008WL055111 GOURISHANKAR 00048 BKID0NAMRGB 3536 3536 Processed 02/03/2024 477878327 GOURISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
18 PARASWADA MP-38-008-037-005/9-A
(MOHGAON(Mal)) 		1738008000NRG24141220231152628 14/12/2023 Bhavna 1738008WL055111 Bhavna 00048 BKID0NAMRGB 3315 3315 Processed 02/03/2024 477878327 Bhavna NARMADA JHABUA GRAMIN BANK(508515)
19 PARASWADA MP-38-008-037-005/9-A
(MOHGAON(Mal)) 		1738008000NRG24141220231152627 14/12/2023 brahm kant 1738008WL055111 brahm kant 00048 BKID0NAMRGB 3315 3315 Processed 01/03/2024 477878327 brahmkant JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
20 PARASWADA MP-38-008-037-005/92
(MOHGAON(Mal)) 		1738008000NRG24141220231152629 14/12/2023 Urmilabai 1738008WL055111 Urmilabai 00048 BKID0NAMRGB 3315 3315 Processed 01/03/2024 477878327 Urmilabai CANARA BANK(508532)
SubTotal 67847 67847
21 PARASWADA MP-38-008-011-001/125
(CHINI) 		1738008000NRG24141220231152636 14/12/2023 Bhagwanta 1738008WL055112 Bhagwanta 00078 CNRB0017712 3094 3094 Processed 01/03/2024 477878327 Bhagwanta CANARA BANK(508532)
22 PARASWADA MP-38-008-011-001/266
(CHINI) 		1738008000NRG24141220231152645 14/12/2023 SARLA 1738008WL055112 SARLA 00078 CNRB0017712 3094 3094 Processed 02/03/2024 477878327 SARLA NARMADA JHABUA GRAMIN BANK(508515)
23 PARASWADA MP-38-008-031-002/112-A
(LINGA) 		1738008000NRG24141220231152579 14/12/2023 Leena bisen 1738008WL055111 Leena bisen 00078 CNRB0017712 3536 3536 Processed 01/03/2024 477878327 Leenabisen CANARA BANK(508532)
24 PARASWADA MP-38-008-031-002/158-A
(LINGA) 		1738008000NRG24141220231152580 14/12/2023 Yogesh kumar 1738008WL055111 Yogesh kumar 00078 CNRB0017712 3536 3536 Processed 01/03/2024 477878327 Yogeshkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
25 PARASWADA MP-38-008-031-002/172-A
(LINGA) 		1738008000NRG24141220231152583 14/12/2023 sunita 1738008WL055111 sunita 00078 CNRB0017712 3536 3536 Processed 01/03/2024 477878327 sunita CANARA BANK(508532)
SubTotal 16796 16796
26 PARASWADA MP-38-008-037-005/44
(MOHGAON(Mal)) 		1738008000NRG24141220231152616 14/12/2023 bhumeshwari 1738008WL055111 bhumeshwari 00089 CBIN0282832 3536 3536 Processed 01/03/2024 477878327 bhumeshwari CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
27 PARASWADA MP-38-008-007-001/169
(BHIDI) 		1738008000NRG24141220231152631 14/12/2023 sushila patle 1738008WL055112 sushila patle 00415 SBIN0013642 3094 3094 Processed 01/03/2024 477878327 sushilapatle STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-007-001/84-A
(BHIDI) 		1738008000NRG24141220231152632 14/12/2023 sarita choudhari 1738008WL055112 sarita choudhari 00415 SBIN0013642 3094 3094 Processed 01/03/2024 477878327 saritachoudhari INDIA POST PAYMENTS BANK LIMITED(508528)
29 PARASWADA MP-38-008-007-001/88-A
(BHIDI) 		1738008000NRG24141220231152633 14/12/2023 DEVENDRA 1738008WL055112 DEVENDRA 00415 SBIN0013642 3094 3094 Processed 01/03/2024 477878327 DEVENDRA STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-007-001/88-A
(BHIDI) 		1738008000NRG24141220231152634 14/12/2023 sadhana 1738008WL055112 sadhana 00415 SBIN0013642 3094 3094 Processed 01/03/2024 477878327 sadhana INDIA POST PAYMENTS BANK LIMITED(508528)
31 PARASWADA MP-38-008-011-001/1
(CHINI) 		1738008000NRG24141220231152635 14/12/2023 Foolwanti 1738008WL055112 Foolwanti 00415 SBIN0013642 3094 3094 Processed 01/03/2024 477878327 Foolwanti STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-011-001/135
(CHINI) 		1738008000NRG24141220231152638 14/12/2023 Imlabai 1738008WL055112 Imlabai 00415 SBIN0013642 3094 3094 Processed 01/03/2024 477878327 Imlabai STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-011-001/135
(CHINI) 		1738008000NRG24141220231152637 14/12/2023 Rajkumar 1738008WL055112 Rajkumar 00415 SBIN0013642 3094 3094 Processed 01/03/2024 477878327 Rajkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
34 PARASWADA MP-38-008-011-001/145
(CHINI) 		1738008000NRG24141220231152639 14/12/2023 savan 1738008WL055112 savan 00415 SBIN0013642 3094 3094 Processed 01/03/2024 477878327 savan STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-011-001/245
(CHINI) 		1738008000NRG24141220231152643 14/12/2023 muleswari adey 1738008WL055112 muleswari adey 00415 SBIN0013642 3094 3094 Processed 01/03/2024 477878327 muleswariadey STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-011-001/246
(CHINI) 		1738008000NRG24141220231152644 14/12/2023 Gayatri 1738008WL055112 Gayatri 00415 SBIN0013642 3094 3094 Processed 01/03/2024 477878327 Gayatri STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-011-001/34
(CHINI) 		1738008000NRG24141220231152647 14/12/2023 Bhavindra 1738008WL055112 Bhavindra 00415 SBIN0013642 3094 3094 Processed 01/03/2024 477878327 Bhavindra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
38 PARASWADA MP-38-008-011-001/35
(CHINI) 		1738008000NRG24141220231152648 14/12/2023 Udelal Patle 1738008WL055112 Udelal Patle 00415 SBIN0013642 3094 3094 Processed 01/03/2024 477878327 UdelalPatle JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
39 PARASWADA MP-38-008-011-001/36
(CHINI) 		1738008000NRG24141220231152649 14/12/2023 Durga 1738008WL055112 Durga 00415 SBIN0013642 3094 3094 Processed 01/03/2024 477878327 Durga STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-011-001/64
(CHINI) 		1738008000NRG24141220231152652 14/12/2023 Shushila 1738008WL055112 Shushila 00415 SBIN0013642 3094 3094 Processed 01/03/2024 477878327 Shushila STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-011-001/82
(CHINI) 		1738008000NRG24141220231152654 14/12/2023 Meerabai 1738008WL055112 Meerabai 00415 SBIN0013642 3094 3094 Processed 01/03/2024 477878327 Meerabai STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-011-001/87
(CHINI) 		1738008000NRG24141220231152655 14/12/2023 Sundarlal 1738008WL055112 Sundarlal 00415 SBIN0013642 3094 3094 Processed 01/03/2024 477878327 Sundarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
43 PARASWADA MP-38-008-031-002/158-A
(LINGA) 		1738008000NRG24141220231152581 14/12/2023 Lata Adey 1738008WL055111 Lata Adey 00415 SBIN0013642 3536 3536 Processed 01/03/2024 477878327 LataAdey CANARA BANK(508532)
44 PARASWADA MP-38-008-031-002/168
(LINGA) 		1738008000NRG24141220231152582 14/12/2023 urmila 1738008WL055111 urmila 00415 SBIN0013642 3536 3536 Processed 01/03/2024 477878327 urmila STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-031-002/211
(LINGA) 		1738008000NRG24141220231152584 14/12/2023 prakash 1738008WL055111 prakash 00415 SBIN0013642 3536 3536 Processed 01/03/2024 477878327 prakash STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-031-002/325
(LINGA) 		1738008000NRG24141220231152586 14/12/2023 Devlata 1738008WL055111 Devlata 00415 SBIN0013642 3536 3536 Processed 01/03/2024 477878327 Devlata STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-031-002/350
(LINGA) 		1738008000NRG24141220231152587 14/12/2023 ramesh 1738008WL055111 ramesh 00415 SBIN0013642 3536 3536 Processed 01/03/2024 477878327 ramesh STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-031-002/350
(LINGA) 		1738008000NRG24141220231152588 14/12/2023 Rekha bai 1738008WL055111 Rekha bai 00415 SBIN0013642 3536 3536 Processed 01/03/2024 477878327 Rekhabai STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-031-002/41-A
(LINGA) 		1738008000NRG24141220231152589 14/12/2023 Pankaj Bisen 1738008WL055111 Pankaj Bisen 00415 SBIN0013642 3536 3536 Processed 01/03/2024 477878327 PankajBisen UNION BANK OF INDIA(508500)
50 PARASWADA MP-38-008-031-002/413-A
(LINGA) 		1738008000NRG24141220231152592 14/12/2023 Narmada bai 1738008WL055111 Narmada bai 00415 SBIN0013642 3536 3536 Processed 01/03/2024 477878327 Narmadabai STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-031-002/413-A
(LINGA) 		1738008000NRG24141220231152593 14/12/2023 Santosh 1738008WL055111 Santosh 00415 SBIN0013642 3536 3536 Processed 01/03/2024 477878327 Santosh STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-031-002/43
(LINGA) 		1738008000NRG24141220231152595 14/12/2023 saroj 1738008WL055111 saroj 00415 SBIN0013642 3536 3536 Processed 01/03/2024 477878327 saroj STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-031-002/43
(LINGA) 		1738008000NRG24141220231152594 14/12/2023 saroj 1738008WL055111 saroj 00415 SBIN0013642 3536 3536 Processed 01/03/2024 477878327 saroj STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-037-005/100-A
(MOHGAON(Mal)) 		1738008000NRG24141220231152598 14/12/2023 Keshav 1738008WL055111 Keshav 00415 SBIN0013642 3536 3536 Processed 01/03/2024 477878327 Keshav STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-037-005/30-A
(MOHGAON(Mal)) 		1738008000NRG24141220231152610 14/12/2023 LATA 1738008WL055111 LATA 00415 SBIN0013642 3536 3536 Processed 01/03/2024 477878327 LATA STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-037-005/38-A
(MOHGAON(Mal)) 		1738008000NRG24141220231152612 14/12/2023 babulal 1738008WL055111 babulal 00415 SBIN0013642 3536 3536 Processed 01/03/2024 477878327 babulal STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-037-005/6-A
(MOHGAON(Mal)) 		1738008000NRG24141220231152623 14/12/2023 anita 1738008WL055111 anita 00415 SBIN0013642 3536 3536 Processed 01/03/2024 477878327 anita STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-037-005/6-A
(MOHGAON(Mal)) 		1738008000NRG24141220231152622 14/12/2023 PRAHLAD 1738008WL055111 PRAHLAD 00415 SBIN0013642 3536 3536 Processed 01/03/2024 477878327 PRAHLAD STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-037-005/60
(MOHGAON(Mal)) 		1738008000NRG24141220231152625 14/12/2023 bholaram 1738008WL055111 bholaram 00415 SBIN0013642 3536 3536 Processed 01/03/2024 477878327 bholaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 109616 109616
60 PARASWADA MP-38-008-031-002/41-A
(LINGA) 		1738008000NRG24141220231152590 14/12/2023 Maheshwari Bisen 1738008WL055111 Maheshwari Bisen 00688 FINO0001446 3536 3536 Processed 01/03/2024 477878327 MaheshwariBisen FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
61 PARASWADA MP-38-008-037-005/10-A
(MOHGAON(Mal)) 		1738008000NRG24141220231152597 14/12/2023 sandhya 1738008WL055111 sandhya 00697 BKID0MG1324 3536 3536 Processed 02/03/2024 477878327 sandhya NARMADA JHABUA GRAMIN BANK(508515)
62 PARASWADA MP-38-008-037-005/10-A
(MOHGAON(Mal)) 		1738008000NRG24141220231152596 14/12/2023 umashankar 1738008WL055111 umashankar 00697 BKID0MG1324 3536 3536 Processed 01/03/2024 477878327 umashankar STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-037-005/13
(MOHGAON(Mal)) 		1738008000NRG24141220231152602 14/12/2023 bhejan bai 1738008WL055111 bhejan bai 00697 BKID0MG1324 3536 3536 Processed 02/03/2024 477878327 bhejanbai NARMADA JHABUA GRAMIN BANK(508515)
64 PARASWADA MP-38-008-037-005/13
(MOHGAON(Mal)) 		1738008000NRG24141220231152601 14/12/2023 dindyal 1738008WL055111 dindyal 00697 BKID0MG1324 3536 3536 Processed 02/03/2024 477878327 dindyal NARMADA JHABUA GRAMIN BANK(508515)
65 PARASWADA MP-38-008-037-005/18
(MOHGAON(Mal)) 		1738008000NRG24141220231152606 14/12/2023 durga bai 1738008WL055111 durga bai 00697 BKID0MG1324 3536 3536 Processed 02/03/2024 477878327 durgabai NARMADA JHABUA GRAMIN BANK(508515)
66 PARASWADA MP-38-008-037-005/18
(MOHGAON(Mal)) 		1738008000NRG24141220231152605 14/12/2023 gulab 1738008WL055111 gulab 00697 BKID0MG1324 3536 3536 Processed 02/03/2024 477878327 gulab NARMADA JHABUA GRAMIN BANK(508515)
67 PARASWADA MP-38-008-037-005/4
(MOHGAON(Mal)) 		1738008000NRG24141220231152614 14/12/2023 ganga bai 1738008WL055111 ganga bai 00697 BKID0MG1324 3536 3536 Processed 02/03/2024 477878327 gangabai NARMADA JHABUA GRAMIN BANK(508515)
68 PARASWADA MP-38-008-037-005/44
(MOHGAON(Mal)) 		1738008000NRG24141220231152617 14/12/2023 jagdish patle 1738008WL055111 jagdish patle 00697 BKID0MG1324 3536 3536 Processed 01/03/2024 477878327 jagdishpatle INDIA POST PAYMENTS BANK LIMITED(508528)
69 PARASWADA MP-38-008-037-005/51
(MOHGAON(Mal)) 		1738008000NRG24141220231152620 14/12/2023 Nandkishor 1738008WL055111 Nandkishor 00697 BKID0MG1324 3536 3536 Processed 02/03/2024 477878327 Nandkishor NARMADA JHABUA GRAMIN BANK(508515)
70 PARASWADA MP-38-008-037-005/60
(MOHGAON(Mal)) 		1738008000NRG24141220231152624 14/12/2023 Parbata bai 1738008WL055111 Parbata bai 00697 BKID0MG1324 3536 3536 Processed 01/03/2024 477878327 Parbatabai CANARA BANK(508532)
71 PARASWADA MP-38-008-037-005/79
(MOHGAON(Mal)) 		1738008000NRG24141220231152626 14/12/2023 kanhiya lal patale 1738008WL055111 kanhiya lal patale 00697 BKID0MG1324 3315 3315 Processed 02/03/2024 477878327 kanhiyalalpatale NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38675 38675
72 PARASWADA MP-38-008-011-001/286
(CHINI) 		1738008000NRG24141220231152646 14/12/2023 HOUSAN BAI 1738008WL055112 HOUSAN BAI 00697 BKID0NAMRGB 3094 3094 Processed 01/03/2024 477878327 HOUSANBAI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 243100 243100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_141223APB_FTO_391155 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 67847
2 PARASWADA MP1738008_141223APB_FTO_391155 Canara Bank CNRB0017712 Paraswada 16796
3 PARASWADA MP1738008_141223APB_FTO_391155 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 3536
4 PARASWADA MP1738008_141223APB_FTO_391155 State Bank of India SBIN0013642 PARASWADA 109616
5 PARASWADA MP1738008_141223APB_FTO_391155 Fino Payments Bank Ltd FINO0001446 MP RO 3536
6 PARASWADA MP1738008_141223APB_FTO_391155 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 38675
7 PARASWADA MP1738008_141223APB_FTO_391155 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 3094

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