Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:23:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_161023APB_FTO_320283
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-38-008-010-003/66-A
(SAILA) 		1738008000NRG24161020230982372 16/10/2023 PREMBATI 1738008WL046669 PREMBATI 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291273809 PREMBATI CENTRAL BANK OF INDIA(607115)
2 PARASWADA MP-38-008-010-003/87-C
(SAILA) 		1738008000NRG24161020230982410 16/10/2023 Krishna kumar 1738008WL046669 Krishna kumar 00089 CBIN0282041 1547 1547 Processed 09/11/2023 291273809 Krishnakumar CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
3 PARASWADA MP-38-008-010-003/210
(SAILA) 		1738008000NRG24161020230982342 16/10/2023 Premsingh 1738008WL046669 Premsingh 00415 SBIN0001168 1326 1326 Processed 09/11/2023 291273809 Premsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 PARASWADA MP-38-008-010-003/68-A
(SAILA) 		1738008000NRG24161020230982376 16/10/2023 Savitri 1738008WL046669 Savitri 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291273809 Savitri STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-010-003/80-A
(SAILA) 		1738008000NRG24161020230982398 16/10/2023 Surmila 1738008WL046669 Surmila 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291273809 Surmila STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-010-003/84-A
(SAILA) 		1738008000NRG24161020230982403 16/10/2023 Santura 1738008WL046669 Santura 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291273809 Santura STATE BANK OF INDIA(508548)
SubTotal 5304 5304
7 PARASWADA MP-38-008-010-003/209
(SAILA) 		1738008000NRG24161020230982339 16/10/2023 nanhi bai 1738008WL046669 nanhi bai 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273809 nanhibai STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-010-003/209
(SAILA) 		1738008000NRG24161020230982338 16/10/2023 Parasram 1738008WL046669 Parasram 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291273809 Parasram STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-010-003/209-A
(SAILA) 		1738008000NRG24161020230982340 16/10/2023 Bhagrati 1738008WL046669 Bhagrati 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273809 Bhagrati STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-010-003/209-A
(SAILA) 		1738008000NRG24161020230982341 16/10/2023 Vijay 1738008WL046669 Vijay 00415 SBIN0013642 1105 1105 Processed 10/11/2023 291273809 Vijay STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-010-003/210
(SAILA) 		1738008000NRG24161020230982343 16/10/2023 Jaivanti 1738008WL046669 Jaivanti 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273809 Jaivanti STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-010-003/277
(SAILA) 		1738008000NRG24161020230982345 16/10/2023 Ganpat 1738008WL046669 Ganpat 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273809 Ganpat STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-010-003/277
(SAILA) 		1738008000NRG24161020230982344 16/10/2023 genda bai 1738008WL046669 genda bai 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273809 gendabai STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-010-003/277-A
(SAILA) 		1738008000NRG24161020230982346 16/10/2023 Sampat singh 1738008WL046669 Sampat singh 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273809 Sampatsingh STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-010-003/284-A
(SAILA) 		1738008000NRG24161020230982347 16/10/2023 Fulbati 1738008WL046669 Fulbati 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273809 Fulbati STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-010-003/289
(SAILA) 		1738008000NRG24161020230982348 16/10/2023 munnalal 1738008WL046669 munnalal 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273809 munnalal STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-010-003/289
(SAILA) 		1738008000NRG24161020230982349 16/10/2023 sohbat 1738008WL046669 sohbat 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273809 sohbat STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-010-003/315-B
(SAILA) 		1738008000NRG24161020230982351 16/10/2023 BABLI 1738008WL046669 BABLI 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273809 BABLI STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-010-003/319
(SAILA) 		1738008000NRG24161020230982353 16/10/2023 Urmila 1738008WL046669 Urmila 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273809 Urmila STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-010-003/321-A
(SAILA) 		1738008000NRG24161020230982354 16/10/2023 Mehtab 1738008WL046669 Mehtab 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273809 Mehtab STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-010-003/341
(SAILA) 		1738008000NRG24161020230982355 16/10/2023 Sulan 1738008WL046669 Sulan 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291273809 Sulan STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-010-003/369
(SAILA) 		1738008000NRG24161020230982356 16/10/2023 Shanta 1738008WL046669 Shanta 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273809 Shanta STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-010-003/370-A
(SAILA) 		1738008000NRG24161020230982357 16/10/2023 Budh singh 1738008WL046669 Budh singh 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273809 Budhsingh STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-010-003/370-B
(SAILA) 		1738008000NRG24161020230982358 16/10/2023 BAIRAG SINGH 1738008WL046669 BAIRAG SINGH 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273809 BAIRAGSINGH STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-010-003/370-B
(SAILA) 		1738008000NRG24161020230982359 16/10/2023 BHAGWANTI 1738008WL046669 BHAGWANTI 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273809 BHAGWANTI STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-010-003/373-A
(SAILA) 		1738008000NRG24161020230982361 16/10/2023 Kamalbati 1738008WL046669 Kamalbati 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273809 Kamalbati STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-010-003/373-A
(SAILA) 		1738008000NRG24161020230982360 16/10/2023 karan 1738008WL046669 karan 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273809 karan STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-010-003/374
(SAILA) 		1738008000NRG24161020230982362 16/10/2023 kalam 1738008WL046669 kalam 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273809 kalam STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-010-003/378
(SAILA) 		1738008000NRG24161020230982363 16/10/2023 gulabwati 1738008WL046669 gulabwati 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273809 gulabwati STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-010-003/378-B
(SAILA) 		1738008000NRG24161020230982364 16/10/2023 Ram kumar meravi 1738008WL046669 Ram kumar meravi 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291273809 Ramkumarmeravi STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-010-003/378-C
(SAILA) 		1738008000NRG24161020230982365 16/10/2023 Laxman Singh meravi 1738008WL046669 Laxman Singh meravi 00415 SBIN0013642 884 884 Processed 10/11/2023 291273809 LaxmanSinghmeravi STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-010-003/378-D
(SAILA) 		1738008000NRG24161020230982366 16/10/2023 Kavita 1738008WL046669 Kavita 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273809 Kavita STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-010-003/379
(SAILA) 		1738008000NRG24161020230982367 16/10/2023 Sukmanti 1738008WL046669 Sukmanti 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273809 Sukmanti STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-010-003/379-A
(SAILA) 		1738008000NRG24161020230982368 16/10/2023 Suresh 1738008WL046669 Suresh 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273809 Suresh STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-010-003/380
(SAILA) 		1738008000NRG24161020230982369 16/10/2023 Shyambati 1738008WL046669 Shyambati 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273809 Shyambati STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-010-003/65-A
(SAILA) 		1738008000NRG24161020230982370 16/10/2023 Meena 1738008WL046669 Meena 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273809 Meena STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-010-003/66
(SAILA) 		1738008000NRG24161020230982371 16/10/2023 manna 1738008WL046669 manna 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273809 manna STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-010-003/66-B
(SAILA) 		1738008000NRG24161020230982373 16/10/2023 Jiyalal 1738008WL046669 Jiyalal 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273809 Jiyalal STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-010-003/66-B
(SAILA) 		1738008000NRG24161020230982374 16/10/2023 Mamta 1738008WL046669 Mamta 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273809 Mamta STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-010-003/68
(SAILA) 		1738008000NRG24161020230982375 16/10/2023 GARJAN 1738008WL046669 GARJAN 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273809 GARJAN STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-010-003/68-A
(SAILA) 		1738008000NRG24161020230982377 16/10/2023 Roshani 1738008WL046669 Roshani 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273809 Roshani STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-010-003/69
(SAILA) 		1738008000NRG24161020230982378 16/10/2023 fulwati 1738008WL046669 fulwati 00415 SBIN0013642 1105 1105 Processed 09/11/2023 291273809 fulwati CENTRAL BANK OF INDIA(607115)
43 PARASWADA MP-38-008-010-003/69
(SAILA) 		1738008000NRG24161020230982380 16/10/2023 Gayarti 1738008WL046669 Gayarti 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273809 Gayarti STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-010-003/69
(SAILA) 		1738008000NRG24161020230982379 16/10/2023 Ranjit 1738008WL046669 Ranjit 00415 SBIN0013642 1105 1105 Processed 10/11/2023 291273809 Ranjit STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-010-003/70
(SAILA) 		1738008000NRG24161020230982382 16/10/2023 arjun 1738008WL046669 arjun 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291273809 arjun STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-010-003/70
(SAILA) 		1738008000NRG24161020230982381 16/10/2023 sukwaro 1738008WL046669 sukwaro 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273809 sukwaro STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-010-003/73
(SAILA) 		1738008000NRG24161020230982383 16/10/2023 Newal 1738008WL046669 Newal 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291273809 Newal STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-010-003/73
(SAILA) 		1738008000NRG24161020230982384 16/10/2023 Sewkali 1738008WL046669 Sewkali 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273809 Sewkali STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-010-003/75
(SAILA) 		1738008000NRG24161020230982386 16/10/2023 Baishakhin 1738008WL046669 Baishakhin 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291273809 Baishakhin STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-010-003/75
(SAILA) 		1738008000NRG24161020230982385 16/10/2023 Guha 1738008WL046669 Guha 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273809 Guha STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-010-003/75-A
(SAILA) 		1738008000NRG24161020230982387 16/10/2023 Sombati 1738008WL046669 Sombati 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273809 Sombati STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-010-003/76
(SAILA) 		1738008000NRG24161020230982388 16/10/2023 Bhagrati 1738008WL046669 Bhagrati 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273809 Bhagrati STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-010-003/76-A
(SAILA) 		1738008000NRG24161020230982389 16/10/2023 Geeta 1738008WL046669 Geeta 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273809 Geeta STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-010-003/77
(SAILA) 		1738008000NRG24161020230982391 16/10/2023 anita 1738008WL046669 anita 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273809 anita STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-010-003/77
(SAILA) 		1738008000NRG24161020230982390 16/10/2023 prem 1738008WL046669 prem 00415 SBIN0013642 1105 1105 Processed 10/11/2023 291273809 prem STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-010-003/78
(SAILA) 		1738008000NRG24161020230982393 16/10/2023 kamli 1738008WL046669 kamli 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273809 kamli STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-010-003/78
(SAILA) 		1738008000NRG24161020230982392 16/10/2023 pitam 1738008WL046669 pitam 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291273809 pitam STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-010-003/79
(SAILA) 		1738008000NRG24161020230982394 16/10/2023 prembati 1738008WL046669 prembati 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273809 prembati STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-010-003/79-A
(SAILA) 		1738008000NRG24161020230982395 16/10/2023 Suganti 1738008WL046669 Suganti 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273809 Suganti STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-010-003/80
(SAILA) 		1738008000NRG24161020230982396 16/10/2023 manti 1738008WL046669 manti 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291273809 manti STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-010-003/80-A
(SAILA) 		1738008000NRG24161020230982397 16/10/2023 Birsingh 1738008WL046669 Birsingh 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291273809 Birsingh STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-010-003/82
(SAILA) 		1738008000NRG24161020230982399 16/10/2023 Krishna bai 1738008WL046669 Krishna bai 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291273809 Krishnabai FINO PAYMENTS BANK LTD(608001)
63 PARASWADA MP-38-008-010-003/83
(SAILA) 		1738008000NRG24161020230982400 16/10/2023 ramal bai 1738008WL046669 ramal bai 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273809 ramalbai STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-010-003/83-A
(SAILA) 		1738008000NRG24161020230982401 16/10/2023 Pramila 1738008WL046669 Pramila 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273809 Pramila STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-010-003/84-A
(SAILA) 		1738008000NRG24161020230982402 16/10/2023 BIRAN SINGH 1738008WL046669 BIRAN SINGH 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273809 BIRANSINGH STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-010-003/84-B
(SAILA) 		1738008000NRG24161020230982404 16/10/2023 Jhina 1738008WL046669 Jhina 00415 SBIN0013642 884 884 Processed 10/11/2023 291273809 Jhina STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-010-003/85
(SAILA) 		1738008000NRG24161020230982405 16/10/2023 Bhuran 1738008WL046669 Bhuran 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291273809 Bhuran STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-010-003/86
(SAILA) 		1738008000NRG24161020230982406 16/10/2023 Syambati 1738008WL046669 Syambati 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273809 Syambati STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-010-003/87-A
(SAILA) 		1738008000NRG24161020230982407 16/10/2023 VIMLA BAI 1738008WL046669 VIMLA BAI 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291273809 VIMLABAI CENTRAL BANK OF INDIA(607115)
70 PARASWADA MP-38-008-010-003/87-B
(SAILA) 		1738008000NRG24161020230982409 16/10/2023 Fulsingh 1738008WL046669 Fulsingh 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291273809 Fulsingh FINO PAYMENTS BANK LTD(608001)
71 PARASWADA MP-38-008-010-003/87-B
(SAILA) 		1738008000NRG24161020230982408 16/10/2023 Sakuntala meravi 1738008WL046669 Sakuntala meravi 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273809 Sakuntalameravi STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-010-003/9
(SAILA) 		1738008000NRG24161020230982411 16/10/2023 dinesh 1738008WL046669 dinesh 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273809 dinesh STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-010-003/9-A
(SAILA) 		1738008000NRG24161020230982412 16/10/2023 Dhansingh 1738008WL046669 Dhansingh 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291273809 Dhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
74 PARASWADA MP-38-008-010-003/9-A
(SAILA) 		1738008000NRG24161020230982413 16/10/2023 Mehatrin 1738008WL046669 Mehatrin 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273809 Mehatrin STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-010-004/89
(SAILA) 		1738008000NRG24161020230982415 16/10/2023 dimakchand 1738008WL046669 dimakchand 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273809 dimakchand STATE BANK OF INDIA(508548)
SubTotal 91936 91936
76 PARASWADA MP-38-008-010-003/319
(SAILA) 		1738008000NRG24161020230982352 16/10/2023 Indal 1738008WL046669 Indal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291273809 Indal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
77 PARASWADA MP-38-008-010-003/290-A
(SAILA) 		1738008000NRG24161020230982350 16/10/2023 Sangita 1738008WL046669 Sangita 00697 BKID0MG1321 1326 1326 Processed 10/11/2023 291273809 Sangita STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-010-004/41
(SAILA) 		1738008000NRG24161020230982414 16/10/2023 Hirkan bai 1738008WL046669 Hirkan bai 00697 BKID0MG1321 1547 1547 Processed 09/11/2023 291273809 Hirkanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
Total 104312 104312

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_320283 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 2873
2 PARASWADA MP1738008_161023APB_FTO_320283 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 5304
3 PARASWADA MP1738008_161023APB_FTO_320283 State Bank of India SBIN0013642 PARASWADA 91936
4 PARASWADA MP1738008_161023APB_FTO_320283 Fino Payments Bank Ltd FINO0001446 MP RO 1326
5 PARASWADA MP1738008_161023APB_FTO_320283 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 2873

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