Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:21:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_260923APB_FTO_289770
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-38-008-036-008/10
(KAWERI) 		1738008000NRG24260920230943301 26/09/2023 MANGESH 1738008WL042041 MANGESH 00045 BARB0BALBHO 442 442 Processed 10/11/2023 307955289 MANGESH BANK OF BARODA(606985)
2 PARASWADA MP-38-008-036-008/13-C
(KAWERI) 		1738008000NRG24260920230943304 26/09/2023 Rajesh 1738008WL042041 Rajesh 00045 BARB0BALBHO 1326 1326 Processed 10/11/2023 307955289 Rajesh BANK OF BARODA(606985)
SubTotal 1768 1768
3 PARASWADA MP-38-008-020-001/108-A
(HARRABHAT) 		1738008000NRG24260920230943368 26/09/2023 JYOTI THAKRE 1738008WL042050 JYOTI THAKRE 00048 BKID0NAMRGB 1547 1547 Processed 10/11/2023 307955289 JYOTITHAKRE STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-020-001/71
(HARRABHAT) 		1738008000NRG24260920230943383 26/09/2023 Roshan 1738008WL042050 Roshan 00048 BKID0NAMRGB 663 663 Processed 10/11/2023 307955289 Roshan NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-036-007/25
(KAWERI) 		1738008000NRG24260920230943299 26/09/2023 Rekha 1738008WL042041 Rekha 00048 BKID0NAMRGB 1326 1326 Processed 10/11/2023 307955289 Rekha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
6 PARASWADA MP-38-008-022-002/245-D
(PARASWADA) 		1738008000NRG24260920230943565 26/09/2023 shanti bai 1738008WL042091 shanti bai 00078 CNRB0017712 3315 3315 Processed 10/11/2023 307955289 shantibai CANARA BANK(508532)
SubTotal 3315 3315
7 PARASWADA MP-38-008-036-008/1
(KAWERI) 		1738008000NRG24260920230943300 26/09/2023 santi 1738008WL042041 santi 00089 CBIN0282832 1326 1326 Processed 10/11/2023 307955289 santi CENTRAL BANK OF INDIA(607115)
8 PARASWADA MP-38-008-036-008/11
(KAWERI) 		1738008000NRG24260920230943302 26/09/2023 MAMTA 1738008WL042041 MAMTA 00089 CBIN0282832 1326 1326 Processed 10/11/2023 307955289 MAMTA CENTRAL BANK OF INDIA(607115)
9 PARASWADA MP-38-008-036-008/12
(KAWERI) 		1738008000NRG24260920230943303 26/09/2023 Rachpal 1738008WL042041 Rachpal 00089 CBIN0282832 1326 1326 Processed 10/11/2023 307955289 Rachpal CENTRAL BANK OF INDIA(607115)
10 PARASWADA MP-38-008-036-008/26-B
(KAWERI) 		1738008000NRG24260920230943309 26/09/2023 sunita 1738008WL042041 sunita 00089 CBIN0282832 442 442 Processed 10/11/2023 307955289 sunita CENTRAL BANK OF INDIA(607115)
11 PARASWADA MP-38-008-036-008/33
(KAWERI) 		1738008000NRG24260920230943311 26/09/2023 rambati 1738008WL042041 rambati 00089 CBIN0282832 1326 1326 Processed 10/11/2023 307955289 rambati CENTRAL BANK OF INDIA(607115)
12 PARASWADA MP-38-008-036-008/38-A
(KAWERI) 		1738008000NRG24260920230943312 26/09/2023 Mahobai 1738008WL042041 Mahobai 00089 CBIN0282832 1326 1326 Processed 10/11/2023 307955289 Mahobai CENTRAL BANK OF INDIA(607115)
13 PARASWADA MP-38-008-036-008/4-B
(KAWERI) 		1738008000NRG24260920230943313 26/09/2023 Rina bai 1738008WL042041 Rina bai 00089 CBIN0282832 1326 1326 Processed 10/11/2023 307955289 Rinabai CENTRAL BANK OF INDIA(607115)
14 PARASWADA MP-38-008-036-008/45-A
(KAWERI) 		1738008000NRG24260920230943315 26/09/2023 Anjura 1738008WL042041 Anjura 00089 CBIN0282832 1326 1326 Processed 10/11/2023 307955289 Anjura CENTRAL BANK OF INDIA(607115)
15 PARASWADA MP-38-008-036-008/5-A
(KAWERI) 		1738008000NRG24260920230943317 26/09/2023 sagan bai markam 1738008WL042041 sagan bai markam 00089 CBIN0282832 1326 1326 Processed 10/11/2023 307955289 saganbaimarkam CENTRAL BANK OF INDIA(607115)
16 PARASWADA MP-38-008-036-008/53
(KAWERI) 		1738008000NRG24260920230943318 26/09/2023 tarshila 1738008WL042041 tarshila 00089 CBIN0282832 1105 1105 Processed 10/11/2023 307955289 tarshila CENTRAL BANK OF INDIA(607115)
17 PARASWADA MP-38-008-036-008/9
(KAWERI) 		1738008000NRG24260920230943322 26/09/2023 Anil 1738008WL042041 Anil 00089 CBIN0282832 884 884 Processed 10/11/2023 307955289 Anil CENTRAL BANK OF INDIA(607115)
SubTotal 13039 13039
18 PARASWADA MP-38-008-015-002/73
(SAHEJANA BASTI) 		1738008057NRG24260920230943540 26/09/2023 anju bai 1738008057WL042083 anju bai 00415 SBIN0001168 1547 1547 Processed 10/11/2023 307955289 anjubai STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-015-002/73
(SAHEJANA BASTI) 		1738008057NRG24260920230943539 26/09/2023 thagiya 1738008057WL042083 thagiya 00415 SBIN0001168 1547 1547 Processed 10/11/2023 307955289 thagiya STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-020-001/173
(HARRABHAT) 		1738008000NRG24260920230943375 26/09/2023 narendra 1738008WL042050 narendra 00415 SBIN0001168 1547 1547 Processed 10/11/2023 307955289 narendra FINO PAYMENTS BANK LTD(608001)
21 PARASWADA MP-38-008-020-001/21
(HARRABHAT) 		1738008000NRG24260920230943378 26/09/2023 Agnibai 1738008WL042050 Agnibai 00415 SBIN0001168 663 663 Processed 10/11/2023 307955289 Agnibai STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-020-001/79
(HARRABHAT) 		1738008000NRG24260920230943384 26/09/2023 sukritdas 1738008WL042050 sukritdas 00415 SBIN0001168 663 663 Processed 10/11/2023 307955289 sukritdas STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-020-001/99
(HARRABHAT) 		1738008000NRG24260920230943387 26/09/2023 Urmilabai 1738008WL042050 Urmilabai 00415 SBIN0001168 663 663 Processed 10/11/2023 307955289 Urmilabai STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-036-008/25-B
(KAWERI) 		1738008000NRG24260920230943308 26/09/2023 Nirmla 1738008WL042041 Nirmla 00415 SBIN0001168 1326 1326 Processed 10/11/2023 307955289 Nirmla STATE BANK OF INDIA(508548)
SubTotal 7956 7956
25 PARASWADA MP-38-008-036-008/23-A
(KAWERI) 		1738008000NRG24260920230943307 26/09/2023 Kavita Markam 1738008WL042041 Kavita Markam 00415 SBIN0004935 1326 1326 Processed 10/11/2023 307955289 KavitaMarkam STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-036-008/49
(KAWERI) 		1738008000NRG24260920230943316 26/09/2023 Sunvanti Uikey 1738008WL042041 Sunvanti Uikey 00415 SBIN0004935 1105 1105 Processed 10/11/2023 307955289 SunvantiUikey STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-036-008/56-A
(KAWERI) 		1738008000NRG24260920230943319 26/09/2023 Rekhlal markam 1738008WL042041 Rekhlal markam 00415 SBIN0004935 1326 1326 Processed 10/11/2023 307955289 Rekhlalmarkam STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-036-008/7
(KAWERI) 		1738008000NRG24260920230943320 26/09/2023 Dasmi 1738008WL042041 Dasmi 00415 SBIN0004935 1326 1326 Processed 10/11/2023 307955289 Dasmi STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-036-008/8
(KAWERI) 		1738008000NRG24260920230943321 26/09/2023 SUNIL 1738008WL042041 SUNIL 00415 SBIN0004935 1326 1326 Processed 10/11/2023 307955289 SUNIL STATE BANK OF INDIA(508548)
SubTotal 6409 6409
30 PARASWADA MP-38-008-036-008/23
(KAWERI) 		1738008000NRG24260920230943306 26/09/2023 Ranglal 1738008WL042041 Ranglal 00415 SBIN0006964 1326 1326 Processed 10/11/2023 307955289 Ranglal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 PARASWADA MP-38-008-008-003/247
(SUKADI) 		1738008000NRG24250920230943112 26/09/2023 KAMAL 1738008WL042016 KAMAL 00415 SBIN0013642 221 221 Processed 10/11/2023 307955289 KAMAL STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-008-003/247
(SUKADI) 		1738008000NRG24250920230943113 26/09/2023 Kantibai 1738008WL042016 Kantibai 00415 SBIN0013642 221 221 Processed 10/11/2023 307955289 Kantibai STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-008-003/276
(SUKADI) 		1738008000NRG24250920230943114 26/09/2023 Mahabati 1738008WL042016 Mahabati 00415 SBIN0013642 221 221 Processed 10/11/2023 307955289 Mahabati CANARA BANK(508532)
34 PARASWADA MP-38-008-008-003/70-B
(SUKADI) 		1738008000NRG24250920230943115 26/09/2023 neelkamal 1738008WL042016 neelkamal 00415 SBIN0013642 221 221 Processed 10/11/2023 307955289 neelkamal INDIA POST PAYMENTS BANK LIMITED(508528)
35 PARASWADA MP-38-008-008-003/70-B
(SUKADI) 		1738008000NRG24250920230943116 26/09/2023 Santoshi 1738008WL042016 Santoshi 00415 SBIN0013642 221 221 Processed 10/11/2023 307955289 Santoshi STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-010-001/236
(SAILA) 		1738008000NRG24260920230943665 26/09/2023 LAXMI 1738008WL042102 LAXMI 00415 SBIN0013642 1326 1326 Processed 10/11/2023 307955289 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
37 PARASWADA MP-38-008-010-001/236
(SAILA) 		1738008000NRG24260920230943666 26/09/2023 shiwani 1738008WL042102 shiwani 00415 SBIN0013642 1326 1326 Processed 10/11/2023 307955289 shiwani STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-010-005/1
(SAILA) 		1738008000NRG24260920230943669 26/09/2023 dinesh 1738008WL042102 dinesh 00415 SBIN0013642 1326 1326 Processed 10/11/2023 307955289 dinesh STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-010-005/1
(SAILA) 		1738008000NRG24260920230943668 26/09/2023 sunita 1738008WL042102 sunita 00415 SBIN0013642 1326 1326 Processed 10/11/2023 307955289 sunita STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-010-005/154-A
(SAILA) 		1738008000NRG24260920230943670 26/09/2023 Suman singh 1738008WL042102 Suman singh 00415 SBIN0013642 1326 1326 Processed 10/11/2023 307955289 Sumansingh STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-010-005/154-B
(SAILA) 		1738008000NRG24260920230943672 26/09/2023 Anita 1738008WL042102 Anita 00415 SBIN0013642 1326 1326 Processed 10/11/2023 307955289 Anita STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-010-005/154-B
(SAILA) 		1738008000NRG24260920230943671 26/09/2023 Santosh 1738008WL042102 Santosh 00415 SBIN0013642 1326 1326 Processed 10/11/2023 307955289 Santosh STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-010-005/288
(SAILA) 		1738008000NRG24260920230943675 26/09/2023 Nilesh 1738008WL042102 Nilesh 00415 SBIN0013642 1326 1326 Processed 10/11/2023 307955289 Nilesh STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-010-005/288
(SAILA) 		1738008000NRG24260920230943674 26/09/2023 SAPNA 1738008WL042102 SAPNA 00415 SBIN0013642 1326 1326 Processed 10/11/2023 307955289 SAPNA STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-010-005/288
(SAILA) 		1738008000NRG24260920230943673 26/09/2023 tirath das 1738008WL042102 tirath das 00415 SBIN0013642 1326 1326 Processed 10/11/2023 307955289 tirathdas STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-010-005/288-A
(SAILA) 		1738008000NRG24260920230943676 26/09/2023 Pratibha 1738008WL042102 Pratibha 00415 SBIN0013642 1326 1326 Processed 10/11/2023 307955289 Pratibha CENTRAL BANK OF INDIA(607115)
47 PARASWADA MP-38-008-010-005/29
(SAILA) 		1738008000NRG24260920230943677 26/09/2023 SANTOSH MARSKOLE 1738008WL042102 SANTOSH MARSKOLE 00415 SBIN0013642 1326 1326 Processed 10/11/2023 307955289 SANTOSHMARSKOLE STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-010-005/31
(SAILA) 		1738008000NRG24260920230943678 26/09/2023 shankar 1738008WL042102 shankar 00415 SBIN0013642 1326 1326 Processed 10/11/2023 307955289 shankar STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-010-005/325
(SAILA) 		1738008000NRG24260920230943679 26/09/2023 PRIYANKA 1738008WL042102 PRIYANKA 00415 SBIN0013642 1326 1326 Processed 10/11/2023 307955289 PRIYANKA STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-010-005/387
(SAILA) 		1738008000NRG24260920230943680 26/09/2023 RAMKALI 1738008WL042102 RAMKALI 00415 SBIN0013642 1326 1326 Processed 10/11/2023 307955289 RAMKALI STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-010-005/387-A
(SAILA) 		1738008000NRG24260920230943681 26/09/2023 mahesh das 1738008WL042102 mahesh das 00415 SBIN0013642 1326 1326 Processed 10/11/2023 307955289 maheshdas STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-010-005/387-A
(SAILA) 		1738008000NRG24260920230943682 26/09/2023 pramila 1738008WL042102 pramila 00415 SBIN0013642 1326 1326 Processed 10/11/2023 307955289 pramila STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-020-001/128
(HARRABHAT) 		1738008000NRG24260920230943373 26/09/2023 Lilavati 1738008WL042050 Lilavati 00415 SBIN0013642 663 663 Processed 10/11/2023 307955289 Lilavati STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-020-001/32
(HARRABHAT) 		1738008000NRG24260920230943380 26/09/2023 Kamli 1738008WL042050 Kamli 00415 SBIN0013642 663 663 Processed 10/11/2023 307955289 Kamli STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-020-001/84
(HARRABHAT) 		1738008000NRG24260920230943386 26/09/2023 Gomti bai 1738008WL042050 Gomti bai 00415 SBIN0013642 663 663 Processed 10/11/2023 307955289 Gomtibai STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-022-002/236-D
(PARASWADA) 		1738008000NRG24260920230943563 26/09/2023 seeta bai silwanshi 1738008WL042091 seeta bai silwanshi 00415 SBIN0013642 3315 3315 Processed 10/11/2023 307955289 seetabaisilwanshi STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-022-002/241
(PARASWADA) 		1738008000NRG24260920230943564 26/09/2023 shevakram 1738008WL042091 shevakram 00415 SBIN0013642 3094 3094 Processed 10/11/2023 307955289 shevakram STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-022-002/412-D
(PARASWADA) 		1738008000NRG24260920230943566 26/09/2023 lalita bedre 1738008WL042091 lalita bedre 00415 SBIN0013642 3315 3315 Processed 10/11/2023 307955289 lalitabedre STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-022-002/437
(PARASWADA) 		1738008000NRG24260920230943568 26/09/2023 nikita 1738008WL042091 nikita 00415 SBIN0013642 2873 2873 Processed 10/11/2023 307955289 nikita STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-022-002/437
(PARASWADA) 		1738008000NRG24260920230943567 26/09/2023 yogesh 1738008WL042091 yogesh 00415 SBIN0013642 2873 2873 Processed 10/11/2023 307955289 yogesh STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-022-002/547-D
(PARASWADA) 		1738008000NRG24260920230943569 26/09/2023 laxman kumar 1738008WL042091 laxman kumar 00415 SBIN0013642 3094 3094 Processed 10/11/2023 307955289 laxmankumar INDIA POST PAYMENTS BANK LIMITED(508528)
62 PARASWADA MP-38-008-022-002/547-D
(PARASWADA) 		1738008000NRG24260920230943570 26/09/2023 savita bai 1738008WL042091 savita bai 00415 SBIN0013642 3094 3094 Processed 10/11/2023 307955289 savitabai STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-022-002/620-B
(PARASWADA) 		1738008000NRG24260920230943571 26/09/2023 gyatree khandkar 1738008WL042091 gyatree khandkar 00415 SBIN0013642 3094 3094 Processed 10/11/2023 307955289 gyatreekhandkar STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-022-002/620-B
(PARASWADA) 		1738008000NRG24260920230943573 26/09/2023 pravin 1738008WL042091 pravin 00415 SBIN0013642 3094 3094 Processed 10/11/2023 307955289 pravin CANARA BANK(508532)
65 PARASWADA MP-38-008-022-002/620-B
(PARASWADA) 		1738008000NRG24260920230943572 26/09/2023 sachin khandkar 1738008WL042091 sachin khandkar 00415 SBIN0013642 3094 3094 Processed 10/11/2023 307955289 sachinkhandkar STATE BANK OF INDIA(508548)
SubTotal 56576 56576
66 PARASWADA MP-38-008-020-001/79-A
(HARRABHAT) 		1738008000NRG24260920230943385 26/09/2023 Tulsa 1738008WL042050 Tulsa 00688 FINO0001001 1547 1547 Processed 10/11/2023 307955289 Tulsa FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
67 PARASWADA MP-38-008-020-001/127
(HARRABHAT) 		1738008000NRG24260920230943371 26/09/2023 Pritibha 1738008WL042050 Pritibha 00691 IPOS0000001 1547 1547 Processed 10/11/2023 307955289 Pritibha INDIA POST PAYMENTS BANK LIMITED(508528)
68 PARASWADA MP-38-008-020-001/147-A
(HARRABHAT) 		1738008000NRG24260920230943374 26/09/2023 Mantura 1738008WL042050 Mantura 00691 IPOS0000001 1547 1547 Processed 10/11/2023 307955289 Mantura STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-020-001/176
(HARRABHAT) 		1738008000NRG24260920230943376 26/09/2023 Soniya 1738008WL042050 Soniya 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307955289 Soniya CHHATTISGARH GRAMIN BANK(607214)
70 PARASWADA MP-38-008-020-001/20-A
(HARRABHAT) 		1738008000NRG24260920230943377 26/09/2023 Puspa 1738008WL042050 Puspa 00691 IPOS0000001 663 663 Processed 10/11/2023 307955289 Puspa STATE BANK OF INDIA(508548)
SubTotal 5083 5083
71 PARASWADA MP-38-008-020-001/118
(HARRABHAT) 		1738008000NRG24260920230943370 26/09/2023 Maltibai 1738008WL042050 Maltibai 00697 BKID0MG1321 663 663 Processed 10/11/2023 307955289 Maltibai NARMADA JHABUA GRAMIN BANK(508515)
72 PARASWADA MP-38-008-020-001/128
(HARRABHAT) 		1738008000NRG24260920230943372 26/09/2023 Asharam 1738008WL042050 Asharam 00697 BKID0MG1321 663 663 Processed 10/11/2023 307955289 Asharam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
73 PARASWADA MP-38-008-036-008/15
(KAWERI) 		1738008000NRG24260920230943305 26/09/2023 sapti bai 1738008WL042041 sapti bai 00697 BKID0MG1324 1326 1326 Processed 10/11/2023 307955289 saptibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
74 PARASWADA MP-38-008-010-001/236-A
(SAILA) 		1738008000NRG24260920230943667 26/09/2023 Chaineshwari 1738008WL042102 Chaineshwari 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 307955289 Chaineshwari NARMADA JHABUA GRAMIN BANK(508515)
75 PARASWADA MP-38-008-036-008/27
(KAWERI) 		1738008000NRG24260920230943310 26/09/2023 sima 1738008WL042041 sima 00697 BKID0NAMRGB 442 442 Processed 10/11/2023 307955289 sima NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
Total 104975 104975

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_260923APB_FTO_289770 Bank of Baroda BARB0BALBHO Balaghat 1768
2 PARASWADA MP1738008_260923APB_FTO_289770 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3536
3 PARASWADA MP1738008_260923APB_FTO_289770 Canara Bank CNRB0017712 Paraswada 3315
4 PARASWADA MP1738008_260923APB_FTO_289770 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 13039
5 PARASWADA MP1738008_260923APB_FTO_289770 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 7956
6 PARASWADA MP1738008_260923APB_FTO_289770 State Bank of India SBIN0004935 BHARWELI 6409
7 PARASWADA MP1738008_260923APB_FTO_289770 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1326
8 PARASWADA MP1738008_260923APB_FTO_289770 State Bank of India SBIN0013642 PARASWADA 56576
9 PARASWADA MP1738008_260923APB_FTO_289770 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
10 PARASWADA MP1738008_260923APB_FTO_289770 India Post Payments Bank IPOS0000001 Balaghat 5083
11 PARASWADA MP1738008_260923APB_FTO_289770 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 1326
12 PARASWADA MP1738008_260923APB_FTO_289770 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 1326
13 PARASWADA MP1738008_260923APB_FTO_289770 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 1326
14 PARASWADA MP1738008_260923APB_FTO_289770 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 442

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