Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:35:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_040224APB_FTO_452673
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-38-008-048-001/61
(CHHAPARWAHI) 		1738008000NRG24040220241469691 04/02/2024 mansingh pandre 1738008WL064890 mansingh pandre 00048 BKID0NAMRGB 1547 1547 Processed 27/03/2024 004736663 mansinghpandre NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
2 PARASWADA MP-38-008-004-002/14
(LAGMA (RYT.)) 		1738008004NRG24040220241469462 04/02/2024 mantibai 1738008004WL064882 mantibai 00078 CNRB0017713 1105 1105 Processed 27/03/2024 004736663 mantibai INDIA POST PAYMENTS BANK LIMITED(508528)
3 PARASWADA MP-38-008-004-002/171
(LAGMA (RYT.)) 		1738008004NRG24040220241469465 04/02/2024 kuntabai 1738008004WL064882 kuntabai 00078 CNRB0017713 1326 1326 Processed 26/03/2024 004736663 kuntabai CANARA BANK(508532)
4 PARASWADA MP-38-008-004-002/191
(LAGMA (RYT.)) 		1738008004NRG24040220241469467 04/02/2024 yadoraw 1738008004WL064882 yadoraw 00078 CNRB0017713 1326 1326 Processed 26/03/2024 004736663 yadoraw CANARA BANK(508532)
5 PARASWADA MP-38-008-004-002/2
(LAGMA (RYT.)) 		1738008004NRG24040220241469468 04/02/2024 syambati 1738008004WL064882 syambati 00078 CNRB0017713 1326 1326 Processed 27/03/2024 004736663 syambati INDIA POST PAYMENTS BANK LIMITED(508528)
6 PARASWADA MP-38-008-004-002/40
(LAGMA (RYT.)) 		1738008004NRG24040220241469469 04/02/2024 dropati 1738008004WL064882 dropati 00078 CNRB0017713 1326 1326 Processed 26/03/2024 004736663 dropati CANARA BANK(508532)
7 PARASWADA MP-38-008-004-002/437
(LAGMA (RYT.)) 		1738008004NRG24040220241469470 04/02/2024 baisakhu 1738008004WL064882 baisakhu 00078 CNRB0017713 1105 1105 Processed 26/03/2024 004736663 baisakhu CANARA BANK(508532)
8 PARASWADA MP-38-008-004-002/437
(LAGMA (RYT.)) 		1738008004NRG24040220241469471 04/02/2024 diwlabai 1738008004WL064882 diwlabai 00078 CNRB0017713 1326 1326 Processed 26/03/2024 004736663 diwlabai CANARA BANK(508532)
9 PARASWADA MP-38-008-004-002/438
(LAGMA (RYT.)) 		1738008004NRG24040220241469472 04/02/2024 jankibai 1738008004WL064882 jankibai 00078 CNRB0017713 1326 1326 Processed 27/03/2024 004736663 jankibai INDIA POST PAYMENTS BANK LIMITED(508528)
10 PARASWADA MP-38-008-004-002/439
(LAGMA (RYT.)) 		1738008004NRG24040220241469473 04/02/2024 urwasi 1738008004WL064882 urwasi 00078 CNRB0017713 1326 1326 Processed 26/03/2024 004736663 urwasi CANARA BANK(508532)
11 PARASWADA MP-38-008-004-002/441
(LAGMA (RYT.)) 		1738008004NRG24040220241469474 04/02/2024 vimlabai 1738008004WL064882 vimlabai 00078 CNRB0017713 1326 1326 Processed 26/03/2024 004736663 vimlabai CANARA BANK(508532)
12 PARASWADA MP-38-008-004-002/53
(LAGMA (RYT.)) 		1738008004NRG24040220241469475 04/02/2024 sulbati 1738008004WL064882 sulbati 00078 CNRB0017713 221 221 Processed 26/03/2024 004736663 sulbati CANARA BANK(508532)
13 PARASWADA MP-38-008-004-002/79
(LAGMA (RYT.)) 		1738008004NRG24040220241469478 04/02/2024 santabai 1738008004WL064882 santabai 00078 CNRB0017713 1326 1326 Processed 26/03/2024 004736663 santabai CANARA BANK(508532)
14 PARASWADA MP-38-008-004-003/133
(LAGMA (RYT.)) 		1738008000NRG24040220241469491 04/02/2024 Kalawati 1738008WL064883 Kalawati 00078 CNRB0017713 1326 1326 Processed 27/03/2024 004736663 Kalawati INDIA POST PAYMENTS BANK LIMITED(508528)
15 PARASWADA MP-38-008-004-003/133-A
(LAGMA (RYT.)) 		1738008000NRG24040220241469492 04/02/2024 santibai 1738008WL064883 santibai 00078 CNRB0017713 1326 1326 Processed 27/03/2024 004736663 santibai INDIA POST PAYMENTS BANK LIMITED(508528)
16 PARASWADA MP-38-008-004-003/140
(LAGMA (RYT.)) 		1738008000NRG24040220241469494 04/02/2024 fulbati 1738008WL064883 fulbati 00078 CNRB0017713 1326 1326 Processed 26/03/2024 004736663 fulbati CANARA BANK(508532)
17 PARASWADA MP-38-008-004-003/158
(LAGMA (RYT.)) 		1738008000NRG24040220241469496 04/02/2024 naresh 1738008WL064883 naresh 00078 CNRB0017713 1326 1326 Processed 26/03/2024 004736663 naresh CANARA BANK(508532)
18 PARASWADA MP-38-008-004-003/167
(LAGMA (RYT.)) 		1738008000NRG24040220241469498 04/02/2024 devkibai 1738008WL064883 devkibai 00078 CNRB0017713 1326 1326 Processed 26/03/2024 004736663 devkibai CANARA BANK(508532)
19 PARASWADA MP-38-008-004-003/169
(LAGMA (RYT.)) 		1738008000NRG24040220241469499 04/02/2024 Laxmi 1738008WL064883 Laxmi 00078 CNRB0017713 884 884 Processed 26/03/2024 004736663 Laxmi CENTRAL BANK OF INDIA(607115)
20 PARASWADA MP-38-008-004-003/20
(LAGMA (RYT.)) 		1738008000NRG24040220241469500 04/02/2024 bhagchand 1738008WL064883 bhagchand 00078 CNRB0017713 1326 1326 Processed 26/03/2024 004736663 bhagchand CANARA BANK(508532)
21 PARASWADA MP-38-008-004-003/36-C
(LAGMA (RYT.)) 		1738008000NRG24040220241469506 04/02/2024 sunita 1738008WL064883 sunita 00078 CNRB0017713 884 884 Processed 26/03/2024 004736663 sunita CANARA BANK(508532)
22 PARASWADA MP-38-008-004-003/5
(LAGMA (RYT.)) 		1738008000NRG24040220241469511 04/02/2024 pushplata uikey 1738008WL064883 pushplata uikey 00078 CNRB0017713 1326 1326 Processed 27/03/2024 004736663 pushplatauikey INDIA POST PAYMENTS BANK LIMITED(508528)
23 PARASWADA MP-38-008-004-003/57
(LAGMA (RYT.)) 		1738008000NRG24040220241469512 04/02/2024 Netlal 1738008WL064883 Netlal 00078 CNRB0017713 1105 1105 Processed 26/03/2024 004736663 Netlal CANARA BANK(508532)
24 PARASWADA MP-38-008-004-003/62
(LAGMA (RYT.)) 		1738008000NRG24040220241469514 04/02/2024 chandrekala 1738008WL064883 chandrekala 00078 CNRB0017713 1326 1326 Processed 26/03/2024 004736663 chandrekala CANARA BANK(508532)
25 PARASWADA MP-38-008-004-003/73-B
(LAGMA (RYT.)) 		1738008000NRG24040220241469516 04/02/2024 shashikala 1738008WL064883 shashikala 00078 CNRB0017713 1105 1105 Processed 26/03/2024 004736663 shashikala CANARA BANK(508532)
26 PARASWADA MP-38-008-004-003/93
(LAGMA (RYT.)) 		1738008000NRG24040220241469521 04/02/2024 sarlabai 1738008WL064883 sarlabai 00078 CNRB0017713 1326 1326 Processed 26/03/2024 004736663 sarlabai CANARA BANK(508532)
27 PARASWADA MP-38-008-048-001/76-B
(CHHAPARWAHI) 		1738008000NRG24040220241469692 04/02/2024 suman bai 1738008WL064890 suman bai 00078 CNRB0017713 1547 1547 Processed 27/03/2024 004736663 sumanbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31824 31824
28 PARASWADA MP-38-008-048-001/205
(CHHAPARWAHI) 		1738008000NRG24040220241469688 04/02/2024 SANTOSH KUMAR MARSKOLE 1738008WL064890 SANTOSH KUMAR MARSKOLE 00078 CNRB0017747 1547 1547 Processed 26/03/2024 004736663 SANTOSHKUMARMARSKOLE STATE BANK OF INDIA(508548)
SubTotal 1547 1547
29 PARASWADA MP-38-008-017-001/46
(SITADONGRI) 		1738008000NRG24040220241470361 04/02/2024 Mahru singh 1738008WL064910 Mahru singh 00089 CBIN0282041 884 884 Processed 26/03/2024 004736663 Mahrusingh CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
30 PARASWADA MP-38-008-004-002/116
(LAGMA (RYT.)) 		1738008004NRG24040220241469460 04/02/2024 mohan 1738008004WL064882 mohan 00089 CBIN0282832 884 884 Processed 26/03/2024 004736663 mohan CENTRAL BANK OF INDIA(607115)
31 PARASWADA MP-38-008-004-002/120
(LAGMA (RYT.)) 		1738008004NRG24040220241469461 04/02/2024 santosh 1738008004WL064882 santosh 00089 CBIN0282832 1326 1326 Processed 26/03/2024 004736663 santosh CENTRAL BANK OF INDIA(607115)
32 PARASWADA MP-38-008-004-002/156
(LAGMA (RYT.)) 		1738008004NRG24040220241469463 04/02/2024 sandip 1738008004WL064882 sandip 00089 CBIN0282832 1326 1326 Processed 26/03/2024 004736663 sandip CENTRAL BANK OF INDIA(607115)
33 PARASWADA MP-38-008-004-002/191
(LAGMA (RYT.)) 		1738008004NRG24040220241469466 04/02/2024 yasoda 1738008004WL064882 yasoda 00089 CBIN0282832 1105 1105 Processed 26/03/2024 004736663 yasoda CENTRAL BANK OF INDIA(607115)
34 PARASWADA MP-38-008-004-002/81
(LAGMA (RYT.)) 		1738008004NRG24040220241469479 04/02/2024 krishnabai 1738008004WL064882 krishnabai 00089 CBIN0282832 1326 1326 Processed 26/03/2024 004736663 krishnabai CENTRAL BANK OF INDIA(607115)
35 PARASWADA MP-38-008-004-002/86
(LAGMA (RYT.)) 		1738008004NRG24040220241469480 04/02/2024 kalabai 1738008004WL064882 kalabai 00089 CBIN0282832 663 663 Processed 26/03/2024 004736663 kalabai CENTRAL BANK OF INDIA(607115)
36 PARASWADA MP-38-008-004-003/139
(LAGMA (RYT.)) 		1738008000NRG24040220241469493 04/02/2024 munnibai 1738008WL064883 munnibai 00089 CBIN0282832 1326 1326 Processed 26/03/2024 004736663 munnibai CENTRAL BANK OF INDIA(607115)
37 PARASWADA MP-38-008-004-003/151
(LAGMA (RYT.)) 		1738008000NRG24040220241469495 04/02/2024 kamlabai 1738008WL064883 kamlabai 00089 CBIN0282832 1326 1326 Processed 26/03/2024 004736663 kamlabai CANARA BANK(508532)
38 PARASWADA MP-38-008-004-003/162
(LAGMA (RYT.)) 		1738008000NRG24040220241469497 04/02/2024 kunta 1738008WL064883 kunta 00089 CBIN0282832 1326 1326 Processed 26/03/2024 004736663 kunta CANARA BANK(508532)
39 PARASWADA MP-38-008-004-003/22
(LAGMA (RYT.)) 		1738008000NRG24040220241469501 04/02/2024 Syambati 1738008WL064883 Syambati 00089 CBIN0282832 884 884 Processed 26/03/2024 004736663 Syambati CANARA BANK(508532)
40 PARASWADA MP-38-008-004-003/24-B
(LAGMA (RYT.)) 		1738008000NRG24040220241469502 04/02/2024 merabai 1738008WL064883 merabai 00089 CBIN0282832 1105 1105 Processed 26/03/2024 004736663 merabai CENTRAL BANK OF INDIA(607115)
41 PARASWADA MP-38-008-004-003/25
(LAGMA (RYT.)) 		1738008000NRG24040220241469503 04/02/2024 MUNNIBAI 1738008WL064883 MUNNIBAI 00089 CBIN0282832 1326 1326 Processed 26/03/2024 004736663 MUNNIBAI CENTRAL BANK OF INDIA(607115)
42 PARASWADA MP-38-008-004-003/27
(LAGMA (RYT.)) 		1738008000NRG24040220241469504 04/02/2024 yasoda 1738008WL064883 yasoda 00089 CBIN0282832 1326 1326 Processed 26/03/2024 004736663 yasoda CANARA BANK(508532)
43 PARASWADA MP-38-008-004-003/36
(LAGMA (RYT.)) 		1738008000NRG24040220241469505 04/02/2024 rammurti 1738008WL064883 rammurti 00089 CBIN0282832 1105 1105 Processed 26/03/2024 004736663 rammurti CENTRAL BANK OF INDIA(607115)
44 PARASWADA MP-38-008-004-003/37
(LAGMA (RYT.)) 		1738008000NRG24040220241469507 04/02/2024 HEMANT 1738008WL064883 HEMANT 00089 CBIN0282832 663 663 Processed 26/03/2024 004736663 HEMANT STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-004-003/38
(LAGMA (RYT.)) 		1738008000NRG24040220241469508 04/02/2024 Saganbai 1738008WL064883 Saganbai 00089 CBIN0282832 1326 1326 Processed 26/03/2024 004736663 Saganbai CENTRAL BANK OF INDIA(607115)
46 PARASWADA MP-38-008-004-003/43
(LAGMA (RYT.)) 		1738008000NRG24040220241469510 04/02/2024 sampat 1738008WL064883 sampat 00089 CBIN0282832 1326 1326 Processed 26/03/2024 004736663 sampat CENTRAL BANK OF INDIA(607115)
47 PARASWADA MP-38-008-004-003/61
(LAGMA (RYT.)) 		1738008000NRG24040220241469513 04/02/2024 sewakram 1738008WL064883 sewakram 00089 CBIN0282832 1326 1326 Processed 26/03/2024 004736663 sewakram CENTRAL BANK OF INDIA(607115)
48 PARASWADA MP-38-008-004-003/65-A
(LAGMA (RYT.)) 		1738008000NRG24040220241469515 04/02/2024 Rajkumar 1738008WL064883 Rajkumar 00089 CBIN0282832 1105 1105 Processed 26/03/2024 004736663 Rajkumar CANARA BANK(508532)
49 PARASWADA MP-38-008-004-003/90
(LAGMA (RYT.)) 		1738008000NRG24040220241469518 04/02/2024 sawan 1738008WL064883 sawan 00089 CBIN0282832 1326 1326 Processed 26/03/2024 004736663 sawan CENTRAL BANK OF INDIA(607115)
50 PARASWADA MP-38-008-004-003/91
(LAGMA (RYT.)) 		1738008000NRG24040220241469519 04/02/2024 sharwankumar 1738008WL064883 sharwankumar 00089 CBIN0282832 1326 1326 Processed 26/03/2024 004736663 sharwankumar CANARA BANK(508532)
51 PARASWADA MP-38-008-004-003/93
(LAGMA (RYT.)) 		1738008000NRG24040220241469520 04/02/2024 mahesh 1738008WL064883 mahesh 00089 CBIN0282832 1326 1326 Processed 26/03/2024 004736663 mahesh CENTRAL BANK OF INDIA(607115)
52 PARASWADA MP-38-008-004-003/94
(LAGMA (RYT.)) 		1738008000NRG24040220241469522 04/02/2024 omkar 1738008WL064883 omkar 00089 CBIN0282832 1326 1326 Processed 27/03/2024 004736663 omkar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27404 27404
53 PARASWADA MP-38-008-004-002/171
(LAGMA (RYT.)) 		1738008004NRG24040220241469464 04/02/2024 sewakram 1738008004WL064882 sewakram 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004736663 sewakram STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-004-002/53-C
(LAGMA (RYT.)) 		1738008004NRG24040220241469476 04/02/2024 basanti 1738008004WL064882 basanti 00415 SBIN0001168 884 884 Processed 26/03/2024 004736663 basanti STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-004-002/79
(LAGMA (RYT.)) 		1738008004NRG24040220241469477 04/02/2024 shukhdev 1738008004WL064882 shukhdev 00415 SBIN0001168 221 221 Processed 26/03/2024 004736663 shukhdev STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-004-003/87
(LAGMA (RYT.)) 		1738008000NRG24040220241469517 04/02/2024 sulekha 1738008WL064883 sulekha 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004736663 sulekha STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-017-001/10-A
(SITADONGRI) 		1738008000NRG24040220241470352 04/02/2024 Baisakhin Bai 1738008WL064910 Baisakhin Bai 00415 SBIN0001168 884 884 Processed 26/03/2024 004736663 BaisakhinBai STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-017-001/109-B
(SITADONGRI) 		1738008000NRG24040220241470353 04/02/2024 sukhchand 1738008WL064910 sukhchand 00415 SBIN0001168 884 884 Processed 26/03/2024 004736663 sukhchand STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-017-001/115
(SITADONGRI) 		1738008000NRG24040220241470354 04/02/2024 RAJESHWARI UIKEY 1738008WL064910 RAJESHWARI UIKEY 00415 SBIN0001168 884 884 Processed 26/03/2024 004736663 RAJESHWARIUIKEY STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-017-001/117-A
(SITADONGRI) 		1738008000NRG24040220241470355 04/02/2024 Santri Bai 1738008WL064910 Santri Bai 00415 SBIN0001168 884 884 Processed 27/03/2024 004736663 SantriBai INDIA POST PAYMENTS BANK LIMITED(508528)
61 PARASWADA MP-38-008-017-001/14
(SITADONGRI) 		1738008000NRG24040220241470357 04/02/2024 VIMLA 1738008WL064910 VIMLA 00415 SBIN0001168 884 884 Processed 27/03/2024 004736663 VIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
62 PARASWADA MP-38-008-017-001/31
(SITADONGRI) 		1738008000NRG24040220241470358 04/02/2024 Lakhan singh 1738008WL064910 Lakhan singh 00415 SBIN0001168 884 884 Processed 26/03/2024 004736663 Lakhansingh STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-017-001/4-B
(SITADONGRI) 		1738008000NRG24040220241470359 04/02/2024 Sulochana 1738008WL064910 Sulochana 00415 SBIN0001168 884 884 Processed 27/03/2024 004736663 Sulochana INDIA POST PAYMENTS BANK LIMITED(508528)
64 PARASWADA MP-38-008-017-001/44
(SITADONGRI) 		1738008000NRG24040220241470360 04/02/2024 Dharmi 1738008WL064910 Dharmi 00415 SBIN0001168 884 884 Processed 27/03/2024 004736663 Dharmi INDIA POST PAYMENTS BANK LIMITED(508528)
65 PARASWADA MP-38-008-017-001/6-B
(SITADONGRI) 		1738008000NRG24040220241470362 04/02/2024 Santa Uikey 1738008WL064910 Santa Uikey 00415 SBIN0001168 884 884 Processed 26/03/2024 004736663 SantaUikey STATE BANK OF INDIA(508548)
SubTotal 11713 11713
66 PARASWADA MP-38-008-048-001/266
(CHHAPARWAHI) 		1738008000NRG24040220241469689 04/02/2024 Anita 1738008WL064890 Anita 00415 SBIN0013642 1547 1547 Processed 27/03/2024 004736663 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
67 PARASWADA MP-38-008-017-001/122-D
(SITADONGRI) 		1738008000NRG24040220241470356 04/02/2024 Sevkali Markam 1738008WL064910 Sevkali Markam 00691 IPOS0000001 884 884 Processed 27/03/2024 004736663 SevkaliMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
68 PARASWADA MP-38-008-048-001/150-A
(CHHAPARWAHI) 		1738008000NRG24040220241469685 04/02/2024 Poonam 1738008WL064890 Poonam 00691 IPOS0000001 1547 1547 Processed 27/03/2024 004736663 Poonam INDIA POST PAYMENTS BANK LIMITED(508528)
69 PARASWADA MP-38-008-048-001/19
(CHHAPARWAHI) 		1738008000NRG24040220241469686 04/02/2024 Nidhi Uikey 1738008WL064890 Nidhi Uikey 00691 IPOS0000001 1547 1547 Processed 27/03/2024 004736663 NidhiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
70 PARASWADA MP-38-008-048-001/193
(CHHAPARWAHI) 		1738008000NRG24040220241469687 04/02/2024 FAJRANA 1738008WL064890 FAJRANA 00691 IPOS0000001 1547 1547 Processed 27/03/2024 004736663 FAJRANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
71 PARASWADA MP-38-008-048-001/288
(CHHAPARWAHI) 		1738008000NRG24040220241469690 04/02/2024 LAMIYA BAI 1738008WL064890 LAMIYA BAI 00697 BKID0MG1324 1547 1547 Processed 26/03/2024 004736663 LAMIYABAI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 83538 83538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_040224APB_FTO_452673 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1547
2 PARASWADA MP1738008_040224APB_FTO_452673 Canara Bank CNRB0017713 Ukwa 31824
3 PARASWADA MP1738008_040224APB_FTO_452673 Canara Bank CNRB0017747 BALAGHAT-II 1547
4 PARASWADA MP1738008_040224APB_FTO_452673 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 884
5 PARASWADA MP1738008_040224APB_FTO_452673 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 27404
6 PARASWADA MP1738008_040224APB_FTO_452673 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 11713
7 PARASWADA MP1738008_040224APB_FTO_452673 State Bank of India SBIN0013642 PARASWADA 1547
8 PARASWADA MP1738008_040224APB_FTO_452673 India Post Payments Bank IPOS0000001 Balaghat 5525
9 PARASWADA MP1738008_040224APB_FTO_452673 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 1547

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