Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:31:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_161023APB_FTO_319627
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-38-008-036-008/13-C
(KAWERI) 		1738008000NRG24151020230979195 16/10/2023 Rajesh 1738008WL046378 Rajesh 00045 BARB0BALBHO 1326 1326 Processed 09/11/2023 291273559 Rajesh BANK OF BARODA(606985)
SubTotal 1326 1326
2 PARASWADA MP-38-008-036-007/25
(KAWERI) 		1738008000NRG24151020230979190 16/10/2023 Rekha 1738008WL046378 Rekha 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291273559 Rekha NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-036-008/4
(KAWERI) 		1738008000NRG24151020230979200 16/10/2023 sumeetra 1738008WL046378 sumeetra 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291273559 sumeetra CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
4 PARASWADA MP-38-008-049-001/43
(JAGANTOLA(M)) 		1738008049NRG24161020230979545 16/10/2023 sukhwanti 1738008049WL046399 sukhwanti 00078 CNRB0017713 1768 1768 Processed 10/11/2023 291273559 sukhwanti STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-049-001/45-B
(JAGANTOLA(M)) 		1738008049NRG24161020230979548 16/10/2023 SUGANTI BAI 1738008049WL046399 SUGANTI BAI 00078 CNRB0017713 1768 1768 Processed 09/11/2023 291273559 SUGANTIBAI CANARA BANK(508532)
6 PARASWADA MP-38-008-049-001/55-A
(JAGANTOLA(M)) 		1738008049NRG24161020230979552 16/10/2023 Jamna bai 1738008049WL046399 Jamna bai 00078 CNRB0017713 1547 1547 Processed 09/11/2023 291273559 Jamnabai CANARA BANK(508532)
7 PARASWADA MP-38-008-049-001/65
(JAGANTOLA(M)) 		1738008049NRG24161020230979565 16/10/2023 saroj 1738008049WL046399 saroj 00078 CNRB0017713 1768 1768 Processed 09/11/2023 291273559 saroj CANARA BANK(508532)
8 PARASWADA MP-38-008-049-001/82
(JAGANTOLA(M)) 		1738008049NRG24161020230979567 16/10/2023 Geeta 1738008049WL046399 Geeta 00078 CNRB0017713 1768 1768 Processed 09/11/2023 291273559 Geeta CANARA BANK(508532)
SubTotal 8619 8619
9 PARASWADA MP-38-008-036-008/11
(KAWERI) 		1738008000NRG24151020230979192 16/10/2023 MAMTA 1738008WL046378 MAMTA 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291273559 MAMTA CENTRAL BANK OF INDIA(607115)
10 PARASWADA MP-38-008-036-008/11-B
(KAWERI) 		1738008000NRG24151020230979193 16/10/2023 buhram 1738008WL046378 buhram 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291273559 buhram CENTRAL BANK OF INDIA(607115)
11 PARASWADA MP-38-008-036-008/33
(KAWERI) 		1738008000NRG24151020230979198 16/10/2023 rambati 1738008WL046378 rambati 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291273559 rambati CENTRAL BANK OF INDIA(607115)
12 PARASWADA MP-38-008-036-008/38-A
(KAWERI) 		1738008000NRG24151020230979199 16/10/2023 Chunilala 1738008WL046378 Chunilala 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291273559 Chunilala CENTRAL BANK OF INDIA(607115)
13 PARASWADA MP-38-008-036-008/4-B
(KAWERI) 		1738008000NRG24151020230979201 16/10/2023 Rina bai 1738008WL046378 Rina bai 00089 CBIN0282832 221 221 Processed 09/11/2023 291273559 Rinabai CENTRAL BANK OF INDIA(607115)
14 PARASWADA MP-38-008-036-008/44-A
(KAWERI) 		1738008000NRG24151020230979203 16/10/2023 Yamuna bai 1738008WL046378 Yamuna bai 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291273559 Yamunabai CENTRAL BANK OF INDIA(607115)
15 PARASWADA MP-38-008-036-008/45
(KAWERI) 		1738008000NRG24151020230979204 16/10/2023 bhagvnti 1738008WL046378 bhagvnti 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291273559 bhagvnti CENTRAL BANK OF INDIA(607115)
16 PARASWADA MP-38-008-036-008/45-A
(KAWERI) 		1738008000NRG24151020230979205 16/10/2023 Anjura 1738008WL046378 Anjura 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291273559 Anjura CENTRAL BANK OF INDIA(607115)
17 PARASWADA MP-38-008-036-008/46-A
(KAWERI) 		1738008000NRG24151020230979206 16/10/2023 Karsna 1738008WL046378 Karsna 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291273559 Karsna CENTRAL BANK OF INDIA(607115)
18 PARASWADA MP-38-008-036-008/5
(KAWERI) 		1738008000NRG24151020230979208 16/10/2023 ramsindh 1738008WL046378 ramsindh 00089 CBIN0282832 1326 1326 Processed 10/11/2023 291273559 ramsindh STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-036-008/52
(KAWERI) 		1738008000NRG24151020230979209 16/10/2023 nainsindh 1738008WL046378 nainsindh 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291273559 nainsindh CENTRAL BANK OF INDIA(607115)
20 PARASWADA MP-38-008-036-008/53
(KAWERI) 		1738008000NRG24151020230979211 16/10/2023 tarshila 1738008WL046378 tarshila 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291273559 tarshila CENTRAL BANK OF INDIA(607115)
21 PARASWADA MP-38-008-049-001/29
(JAGANTOLA(M)) 		1738008049NRG24161020230979534 16/10/2023 nainsingh 1738008049WL046399 nainsingh 00089 CBIN0282832 1768 1768 Processed 10/11/2023 291273559 nainsingh STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-049-001/36-C
(JAGANTOLA(M)) 		1738008049NRG24161020230979535 16/10/2023 Guhdad singh 1738008049WL046399 Guhdad singh 00089 CBIN0282832 1768 1768 Processed 09/11/2023 291273559 Guhdadsingh CENTRAL BANK OF INDIA(607115)
23 PARASWADA MP-38-008-049-001/36-C
(JAGANTOLA(M)) 		1738008049NRG24161020230979536 16/10/2023 kamla bai 1738008049WL046399 kamla bai 00089 CBIN0282832 1768 1768 Processed 09/11/2023 291273559 kamlabai CANARA BANK(508532)
24 PARASWADA MP-38-008-049-001/37-A
(JAGANTOLA(M)) 		1738008049NRG24161020230979537 16/10/2023 Budhram 1738008049WL046399 Budhram 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291273559 Budhram CENTRAL BANK OF INDIA(607115)
25 PARASWADA MP-38-008-049-001/37-A
(JAGANTOLA(M)) 		1738008049NRG24161020230979538 16/10/2023 Laxmi bai 1738008049WL046399 Laxmi bai 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291273559 Laxmibai CENTRAL BANK OF INDIA(607115)
26 PARASWADA MP-38-008-049-001/39-B
(JAGANTOLA(M)) 		1738008049NRG24161020230979541 16/10/2023 Subetin bai 1738008049WL046399 Subetin bai 00089 CBIN0282832 1768 1768 Processed 09/11/2023 291273559 Subetinbai CANARA BANK(508532)
27 PARASWADA MP-38-008-049-001/39-B
(JAGANTOLA(M)) 		1738008049NRG24161020230979540 16/10/2023 Udal singh 1738008049WL046399 Udal singh 00089 CBIN0282832 221 221 Processed 09/11/2023 291273559 Udalsingh CENTRAL BANK OF INDIA(607115)
28 PARASWADA MP-38-008-049-001/42-B
(JAGANTOLA(M)) 		1738008049NRG24161020230979542 16/10/2023 Foolbati 1738008049WL046399 Foolbati 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291273559 Foolbati CENTRAL BANK OF INDIA(607115)
29 PARASWADA MP-38-008-049-001/42-B
(JAGANTOLA(M)) 		1738008049NRG24161020230979543 16/10/2023 harwant 1738008049WL046399 harwant 00089 CBIN0282832 1547 1547 Processed 10/11/2023 291273559 harwant STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-049-001/44-B
(JAGANTOLA(M)) 		1738008049NRG24161020230979546 16/10/2023 Anita 1738008049WL046399 Anita 00089 CBIN0282832 1768 1768 Processed 09/11/2023 291273559 Anita CENTRAL BANK OF INDIA(607115)
31 PARASWADA MP-38-008-049-001/49-B
(JAGANTOLA(M)) 		1738008049NRG24161020230979549 16/10/2023 SUNIL KUMAR 1738008049WL046399 SUNIL KUMAR 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291273559 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
32 PARASWADA MP-38-008-049-001/50
(JAGANTOLA(M)) 		1738008049NRG24161020230979551 16/10/2023 SUKARTI 1738008049WL046399 SUKARTI 00089 CBIN0282832 1768 1768 Processed 10/11/2023 291273559 SUKARTI STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-049-001/61-A
(JAGANTOLA(M)) 		1738008049NRG24161020230979554 16/10/2023 Parshram 1738008049WL046399 Parshram 00089 CBIN0282832 1768 1768 Processed 09/11/2023 291273559 Parshram CENTRAL BANK OF INDIA(607115)
34 PARASWADA MP-38-008-049-001/61-B
(JAGANTOLA(M)) 		1738008049NRG24161020230979556 16/10/2023 Dinesh 1738008049WL046399 Dinesh 00089 CBIN0282832 1768 1768 Processed 09/11/2023 291273559 Dinesh CENTRAL BANK OF INDIA(607115)
35 PARASWADA MP-38-008-049-001/61-B
(JAGANTOLA(M)) 		1738008049NRG24161020230979557 16/10/2023 Shimla 1738008049WL046399 Shimla 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291273559 Shimla CENTRAL BANK OF INDIA(607115)
36 PARASWADA MP-38-008-049-001/62
(JAGANTOLA(M)) 		1738008049NRG24161020230979559 16/10/2023 Hemkumar 1738008049WL046399 Hemkumar 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291273559 Hemkumar CENTRAL BANK OF INDIA(607115)
37 PARASWADA MP-38-008-049-001/62
(JAGANTOLA(M)) 		1738008049NRG24161020230979558 16/10/2023 sarita 1738008049WL046399 sarita 00089 CBIN0282832 1768 1768 Processed 09/11/2023 291273559 sarita CANARA BANK(508532)
38 PARASWADA MP-38-008-049-001/64-B
(JAGANTOLA(M)) 		1738008049NRG24161020230979561 16/10/2023 Sukhcand 1738008049WL046399 Sukhcand 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291273559 Sukhcand CENTRAL BANK OF INDIA(607115)
39 PARASWADA MP-38-008-049-001/64-B
(JAGANTOLA(M)) 		1738008049NRG24161020230979562 16/10/2023 sulkan 1738008049WL046399 sulkan 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291273559 sulkan CENTRAL BANK OF INDIA(607115)
40 PARASWADA MP-38-008-049-001/64-C
(JAGANTOLA(M)) 		1738008049NRG24161020230979563 16/10/2023 Indar singh 1738008049WL046399 Indar singh 00089 CBIN0282832 1768 1768 Processed 09/11/2023 291273559 Indarsingh CENTRAL BANK OF INDIA(607115)
41 PARASWADA MP-38-008-049-001/65
(JAGANTOLA(M)) 		1738008049NRG24161020230979564 16/10/2023 Vijay singh 1738008049WL046399 Vijay singh 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291273559 Vijaysingh CENTRAL BANK OF INDIA(607115)
42 PARASWADA MP-38-008-049-001/65-A
(JAGANTOLA(M)) 		1738008049NRG24161020230979566 16/10/2023 Sampat singh 1738008049WL046399 Sampat singh 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291273559 Sampatsingh CENTRAL BANK OF INDIA(607115)
43 PARASWADA MP-38-008-049-001/85-A
(JAGANTOLA(M)) 		1738008049NRG24161020230979570 16/10/2023 Basnti 1738008049WL046399 Basnti 00089 CBIN0282832 1768 1768 Processed 09/11/2023 291273559 Basnti CENTRAL BANK OF INDIA(607115)
44 PARASWADA MP-38-008-049-001/87-A
(JAGANTOLA(M)) 		1738008049NRG24161020230979571 16/10/2023 Birjabai 1738008049WL046399 Birjabai 00089 CBIN0282832 1105 1105 Processed 10/11/2023 291273559 Birjabai STATE BANK OF INDIA(508548)
SubTotal 51935 51935
45 PARASWADA MP-38-008-036-008/13-B
(KAWERI) 		1738008000NRG24151020230979194 16/10/2023 RAVINDRA 1738008WL046378 RAVINDRA 00415 SBIN0000318 1326 1326 Processed 10/11/2023 291273559 RAVINDRA STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-036-008/58-A
(KAWERI) 		1738008000NRG24151020230979213 16/10/2023 TARACHAND 1738008WL046378 TARACHAND 00415 SBIN0000318 1326 1326 Processed 10/11/2023 291273559 TARACHAND STATE BANK OF INDIA(508548)
SubTotal 2652 2652
47 PARASWADA MP-38-008-049-001/27-A
(JAGANTOLA(M)) 		1738008049NRG24161020230979533 16/10/2023 anita 1738008049WL046399 anita 00415 SBIN0001168 1768 1768 Processed 10/11/2023 291273559 anita STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-049-001/38-A
(JAGANTOLA(M)) 		1738008049NRG24161020230979539 16/10/2023 Khelan bai 1738008049WL046399 Khelan bai 00415 SBIN0001168 1768 1768 Processed 10/11/2023 291273559 Khelanbai STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-049-001/43
(JAGANTOLA(M)) 		1738008049NRG24161020230979544 16/10/2023 prahlad 1738008049WL046399 prahlad 00415 SBIN0001168 1547 1547 Processed 10/11/2023 291273559 prahlad STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-049-001/45-B
(JAGANTOLA(M)) 		1738008049NRG24161020230979547 16/10/2023 Sohpat 1738008049WL046399 Sohpat 00415 SBIN0001168 1547 1547 Processed 09/11/2023 291273559 Sohpat INDIA POST PAYMENTS BANK LIMITED(508528)
51 PARASWADA MP-38-008-049-001/50
(JAGANTOLA(M)) 		1738008049NRG24161020230979550 16/10/2023 ankush 1738008049WL046399 ankush 00415 SBIN0001168 1768 1768 Processed 10/11/2023 291273559 ankush STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-049-001/55-A
(JAGANTOLA(M)) 		1738008049NRG24161020230979553 16/10/2023 Mangal 1738008049WL046399 Mangal 00415 SBIN0001168 1547 1547 Processed 10/11/2023 291273559 Mangal STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-049-001/61-A
(JAGANTOLA(M)) 		1738008049NRG24161020230979555 16/10/2023 jaanki 1738008049WL046399 jaanki 00415 SBIN0001168 1547 1547 Processed 10/11/2023 291273559 jaanki STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-049-001/63
(JAGANTOLA(M)) 		1738008049NRG24161020230979560 16/10/2023 saroj 1738008049WL046399 saroj 00415 SBIN0001168 1547 1547 Processed 10/11/2023 291273559 saroj STATE BANK OF INDIA(508548)
SubTotal 13039 13039
55 PARASWADA MP-38-008-036-003/103-B
(KAWERI) 		1738008000NRG24151020230979189 16/10/2023 Fagnsingh vatti 1738008WL046378 Fagnsingh vatti 00415 SBIN0004935 1326 1326 Processed 10/11/2023 291273559 Fagnsinghvatti STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-036-008/23-A
(KAWERI) 		1738008000NRG24151020230979196 16/10/2023 Kavita Markam 1738008WL046378 Kavita Markam 00415 SBIN0004935 1105 1105 Processed 10/11/2023 291273559 KavitaMarkam STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-036-008/49
(KAWERI) 		1738008000NRG24151020230979207 16/10/2023 Sunvanti Uikey 1738008WL046378 Sunvanti Uikey 00415 SBIN0004935 1326 1326 Processed 10/11/2023 291273559 SunvantiUikey STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-036-008/54
(KAWERI) 		1738008000NRG24151020230979212 16/10/2023 Titobai 1738008WL046378 Titobai 00415 SBIN0004935 1105 1105 Processed 10/11/2023 291273559 Titobai STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-036-008/7
(KAWERI) 		1738008000NRG24151020230979214 16/10/2023 Dasmi 1738008WL046378 Dasmi 00415 SBIN0004935 1326 1326 Processed 10/11/2023 291273559 Dasmi STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-036-008/8
(KAWERI) 		1738008000NRG24151020230979215 16/10/2023 SUNIL 1738008WL046378 SUNIL 00415 SBIN0004935 1326 1326 Processed 10/11/2023 291273559 SUNIL STATE BANK OF INDIA(508548)
SubTotal 7514 7514
61 PARASWADA MP-38-008-022-001/502
(PARASWADA) 		1738008000NRG24161020230979593 16/10/2023 Sankrbati 1738008WL046407 Sankrbati 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291273559 Sankrbati INDIA POST PAYMENTS BANK LIMITED(508528)
62 PARASWADA MP-38-008-022-002/191
(PARASWADA) 		1738008000NRG24161020230979608 16/10/2023 panchamlal 1738008WL046407 panchamlal 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273559 panchamlal STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-038-003/116
(NATA) 		1738008000NRG24151020230979160 16/10/2023 harilal 1738008WL046370 harilal 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291273559 harilal STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-038-003/12
(NATA) 		1738008000NRG24151020230979155 16/10/2023 MAHESH 1738008WL046367 MAHESH 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291273559 MAHESH STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-038-003/12
(NATA) 		1738008000NRG24151020230979154 16/10/2023 SUNITA BAI 1738008WL046367 SUNITA BAI 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291273559 SUNITABAI STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-038-003/132-A
(NATA) 		1738008000NRG24151020230979161 16/10/2023 RADHABAI 1738008WL046370 RADHABAI 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291273559 RADHABAI STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-038-003/75
(NATA) 		1738008000NRG24151020230979166 16/10/2023 imartabai 1738008WL046370 imartabai 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291273559 imartabai STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-038-003/75-A
(NATA) 		1738008000NRG24151020230979167 16/10/2023 rambagash 1738008WL046370 rambagash 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291273559 rambagash STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-038-003/75-B
(NATA) 		1738008000NRG24151020230979168 16/10/2023 Shivprasad 1738008WL046370 Shivprasad 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291273559 Shivprasad STATE BANK OF INDIA(508548)
SubTotal 13481 13481
70 PARASWADA MP-38-008-022-002/128-C
(PARASWADA) 		1738008000NRG24161020230979601 16/10/2023 devendra 1738008WL046407 devendra 00697 BKID0MG1302 1326 1326 Processed 09/11/2023 291273559 devendra CANARA BANK(508532)
71 PARASWADA MP-38-008-022-002/128-C
(PARASWADA) 		1738008000NRG24161020230979602 16/10/2023 sangita 1738008WL046407 sangita 00697 BKID0MG1302 1326 1326 Processed 09/11/2023 291273559 sangita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
72 PARASWADA MP-38-008-036-008/52
(KAWERI) 		1738008000NRG24151020230979210 16/10/2023 Kavita 1738008WL046378 Kavita 00697 BKID0MG1324 1326 1326 Processed 09/11/2023 291273559 Kavita INDIAN OVERSEAS BANK(508541)
73 PARASWADA MP-38-008-049-001/83
(JAGANTOLA(M)) 		1738008049NRG24161020230979569 16/10/2023 gawtreen 1738008049WL046399 gawtreen 00697 BKID0MG1324 1326 1326 Processed 09/11/2023 291273559 gawtreen NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
74 PARASWADA MP-38-008-036-008/27
(KAWERI) 		1738008000NRG24151020230979197 16/10/2023 sima 1738008WL046378 sima 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291273559 sima NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 107848 107848

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_161023APB_FTO_319627 Bank of Baroda BARB0BALBHO Balaghat 1326
2 PARASWADA MP1738008_161023APB_FTO_319627 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2652
3 PARASWADA MP1738008_161023APB_FTO_319627 Canara Bank CNRB0017713 Ukwa 8619
4 PARASWADA MP1738008_161023APB_FTO_319627 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 51935
5 PARASWADA MP1738008_161023APB_FTO_319627 State Bank of India SBIN0000318 BALAGHAT 2652
6 PARASWADA MP1738008_161023APB_FTO_319627 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 13039
7 PARASWADA MP1738008_161023APB_FTO_319627 State Bank of India SBIN0004935 BHARWELI 7514
8 PARASWADA MP1738008_161023APB_FTO_319627 State Bank of India SBIN0013642 PARASWADA 13481
9 PARASWADA MP1738008_161023APB_FTO_319627 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 2652
10 PARASWADA MP1738008_161023APB_FTO_319627 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 2652
11 PARASWADA MP1738008_161023APB_FTO_319627 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 1326

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