Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:54:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_081023APB_FTO_308893
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-38-008-001-002/49-A
(LILAMETA) 		1738008000NRG24081020230961409 08/10/2023 Mahasingh 1738008WL044286 Mahasingh 00048 BKID0NAMRGB 221 221 Processed 09/11/2023 305386269 Mahasingh IDBI BANK(607095)
2 PARASWADA MP-38-008-002-001/170
(KHURSUD (RYT.)) 		1738008000NRG24071020230960907 08/10/2023 Sankar 1738008WL044231 Sankar 00048 BKID0NAMRGB 221 221 Processed 09/11/2023 305386269 Sankar NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-002-001/170
(KHURSUD (RYT.)) 		1738008000NRG24071020230960900 08/10/2023 Sankar 1738008WL044229 Sankar 00048 BKID0NAMRGB 221 221 Processed 09/11/2023 305386269 Sankar NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-002-001/177-A
(KHURSUD (RYT.)) 		1738008000NRG24071020230960901 08/10/2023 NARENDRASINGH 1738008WL044229 NARENDRASINGH 00048 BKID0NAMRGB 221 221 Processed 09/11/2023 305386269 NARENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-002-001/184-A
(KHURSUD (RYT.)) 		1738008000NRG24071020230960902 08/10/2023 Kunwarsingh 1738008WL044229 Kunwarsingh 00048 BKID0NAMRGB 221 221 Processed 09/11/2023 305386269 Kunwarsingh NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-030-002/110-A
(SAMANAPUR) 		1738008000NRG24081020230961822 08/10/2023 kamla 1738008WL044348 kamla 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 305386269 kamla NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-030-002/201
(SAMANAPUR) 		1738008000NRG24081020230961841 08/10/2023 LALITA BAI 1738008WL044348 LALITA BAI 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305386269 LALITABAI NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-034-002/164
(JHIRIYA) 		1738008034NRG24081020230961779 08/10/2023 usha rahangdale 1738008034WL044343 usha rahangdale 00048 BKID0NAMRGB 884 884 Processed 09/11/2023 305386269 usharahangdale NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-034-004/199
(JHIRIYA) 		1738008000NRG24081020230961795 08/10/2023 sunita 1738008WL044345 sunita 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 305386269 sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
10 PARASWADA MP-38-008-034-004/201
(JHIRIYA) 		1738008000NRG24081020230961797 08/10/2023 labhshing 1738008WL044345 labhshing 00078 CNRB0017712 1547 1547 Processed 09/11/2023 305386269 labhshing CANARA BANK(508532)
11 PARASWADA MP-38-008-034-004/208
(JHIRIYA) 		1738008000NRG24081020230961799 08/10/2023 dhaneswari 1738008WL044345 dhaneswari 00078 CNRB0017712 1547 1547 Processed 09/11/2023 305386269 dhaneswari CANARA BANK(508532)
12 PARASWADA MP-38-008-039-003/325-B
(KHALONDI) 		1738008000NRG24081020230961857 08/10/2023 SHAKTI BAI 1738008WL044350 SHAKTI BAI 00078 CNRB0017712 1326 1326 Processed 09/11/2023 305386269 SHAKTIBAI CANARA BANK(508532)
SubTotal 4420 4420
13 PARASWADA MP-38-008-001-002/47-A
(LILAMETA) 		1738008000NRG24081020230961413 08/10/2023 Emla 1738008WL044288 Emla 00078 CNRB0017713 221 221 Processed 10/11/2023 305386269 Emla STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-030-002/113
(SAMANAPUR) 		1738008000NRG24081020230961823 08/10/2023 munnibai 1738008WL044348 munnibai 00078 CNRB0017713 1105 1105 Processed 09/11/2023 305386269 munnibai GENERAL POST OFFICE(607245)
15 PARASWADA MP-38-008-030-002/114
(SAMANAPUR) 		1738008000NRG24081020230961824 08/10/2023 Rambatti 1738008WL044348 Rambatti 00078 CNRB0017713 1105 1105 Processed 09/11/2023 305386269 Rambatti GENERAL POST OFFICE(607245)
16 PARASWADA MP-38-008-030-002/116
(SAMANAPUR) 		1738008000NRG24081020230961827 08/10/2023 Sunita 1738008WL044348 Sunita 00078 CNRB0017713 1326 1326 Processed 09/11/2023 305386269 Sunita CANARA BANK(508532)
17 PARASWADA MP-38-008-030-002/119
(SAMANAPUR) 		1738008000NRG24081020230961830 08/10/2023 Gulab 1738008WL044348 Gulab 00078 CNRB0017713 1105 1105 Processed 10/11/2023 305386269 Gulab STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-030-002/178
(SAMANAPUR) 		1738008000NRG24081020230961834 08/10/2023 Jalabai 1738008WL044348 Jalabai 00078 CNRB0017713 1105 1105 Processed 09/11/2023 305386269 Jalabai CANARA BANK(508532)
19 PARASWADA MP-38-008-030-002/201
(SAMANAPUR) 		1738008000NRG24081020230961840 08/10/2023 Rajkumar 1738008WL044348 Rajkumar 00078 CNRB0017713 1105 1105 Processed 09/11/2023 305386269 Rajkumar CANARA BANK(508532)
20 PARASWADA MP-38-008-030-002/202
(SAMANAPUR) 		1738008000NRG24081020230961842 08/10/2023 Faganti 1738008WL044348 Faganti 00078 CNRB0017713 1326 1326 Processed 09/11/2023 305386269 Faganti CANARA BANK(508532)
21 PARASWADA MP-38-008-030-002/371
(SAMANAPUR) 		1738008000NRG24081020230961847 08/10/2023 TEKCHAND 1738008WL044348 TEKCHAND 00078 CNRB0017713 1105 1105 Processed 10/11/2023 305386269 TEKCHAND STATE BANK OF INDIA(508548)
SubTotal 9503 9503
22 PARASWADA MP-38-008-001-002/89-A
(LILAMETA) 		1738008000NRG24081020230961410 08/10/2023 SANJIV 1738008WL044286 SANJIV 00089 CBIN0282832 221 221 Processed 09/11/2023 305386269 SANJIV CENTRAL BANK OF INDIA(607115)
23 PARASWADA MP-38-008-030-002/108
(SAMANAPUR) 		1738008000NRG24081020230961819 08/10/2023 Manjulatabai 1738008WL044348 Manjulatabai 00089 CBIN0282832 1105 1105 Processed 09/11/2023 305386269 Manjulatabai CANARA BANK(508532)
24 PARASWADA MP-38-008-030-002/110
(SAMANAPUR) 		1738008000NRG24081020230961820 08/10/2023 melanti bai 1738008WL044348 melanti bai 00089 CBIN0282832 884 884 Processed 09/11/2023 305386269 melantibai GENERAL POST OFFICE(607245)
25 PARASWADA MP-38-008-030-002/110-A
(SAMANAPUR) 		1738008000NRG24081020230961821 08/10/2023 Raysing 1738008WL044348 Raysing 00089 CBIN0282832 1105 1105 Processed 09/11/2023 305386269 Raysing CENTRAL BANK OF INDIA(607115)
26 PARASWADA MP-38-008-030-002/115
(SAMANAPUR) 		1738008000NRG24081020230961825 08/10/2023 Sahoolal Tekam 1738008WL044348 Sahoolal Tekam 00089 CBIN0282832 442 442 Processed 09/11/2023 305386269 SahoolalTekam CENTRAL BANK OF INDIA(607115)
27 PARASWADA MP-38-008-030-002/115-A
(SAMANAPUR) 		1738008000NRG24081020230961826 08/10/2023 Jyoti 1738008WL044348 Jyoti 00089 CBIN0282832 663 663 Processed 09/11/2023 305386269 Jyoti CENTRAL BANK OF INDIA(607115)
28 PARASWADA MP-38-008-030-002/118
(SAMANAPUR) 		1738008000NRG24081020230961828 08/10/2023 Maharsing 1738008WL044348 Maharsing 00089 CBIN0282832 1105 1105 Processed 09/11/2023 305386269 Maharsing CENTRAL BANK OF INDIA(607115)
29 PARASWADA MP-38-008-030-002/118
(SAMANAPUR) 		1738008000NRG24081020230961829 08/10/2023 SLITA 1738008WL044348 SLITA 00089 CBIN0282832 1105 1105 Processed 09/11/2023 305386269 SLITA CENTRAL BANK OF INDIA(607115)
30 PARASWADA MP-38-008-030-002/176
(SAMANAPUR) 		1738008000NRG24081020230961833 08/10/2023 Rasobai 1738008WL044348 Rasobai 00089 CBIN0282832 1105 1105 Processed 09/11/2023 305386269 Rasobai CENTRAL BANK OF INDIA(607115)
31 PARASWADA MP-38-008-030-002/195
(SAMANAPUR) 		1738008000NRG24081020230961836 08/10/2023 Tara 1738008WL044348 Tara 00089 CBIN0282832 1105 1105 Processed 09/11/2023 305386269 Tara CENTRAL BANK OF INDIA(607115)
32 PARASWADA MP-38-008-030-002/210
(SAMANAPUR) 		1738008000NRG24081020230961843 08/10/2023 laxmi 1738008WL044348 laxmi 00089 CBIN0282832 1326 1326 Processed 09/11/2023 305386269 laxmi NARMADA JHABUA GRAMIN BANK(508515)
33 PARASWADA MP-38-008-030-002/238-B
(SAMANAPUR) 		1738008000NRG24081020230961845 08/10/2023 Suraj lal 1738008WL044348 Suraj lal 00089 CBIN0282832 1326 1326 Processed 09/11/2023 305386269 Surajlal INDIA POST PAYMENTS BANK LIMITED(508528)
34 PARASWADA MP-38-008-030-002/257
(SAMANAPUR) 		1738008000NRG24081020230961846 08/10/2023 Anjani 1738008WL044348 Anjani 00089 CBIN0282832 1105 1105 Processed 09/11/2023 305386269 Anjani CENTRAL BANK OF INDIA(607115)
35 PARASWADA MP-38-008-030-002/371
(SAMANAPUR) 		1738008000NRG24081020230961848 08/10/2023 PARMILA 1738008WL044348 PARMILA 00089 CBIN0282832 884 884 Processed 09/11/2023 305386269 PARMILA CENTRAL BANK OF INDIA(607115)
36 PARASWADA MP-38-008-030-002/91-A
(SAMANAPUR) 		1738008000NRG24081020230961849 08/10/2023 SUBESINGH MARKAM 1738008WL044348 SUBESINGH MARKAM 00089 CBIN0282832 1326 1326 Processed 09/11/2023 305386269 SUBESINGHMARKAM CENTRAL BANK OF INDIA(607115)
SubTotal 14807 14807
37 PARASWADA MP-38-008-007-001/355
(BHIDI) 		1738008000NRG24081020230961166 08/10/2023 Chitrsen 1738008WL044266 Chitrsen 00152 HDFC0001766 221 221 Processed 10/11/2023 305386269 Chitrsen STATE BANK OF INDIA(508548)
SubTotal 221 221
38 PARASWADA MP-38-008-030-002/196
(SAMANAPUR) 		1738008000NRG24081020230961838 08/10/2023 Sundal 1738008WL044348 Sundal 00177 IOBA0002873 1105 1105 Processed 09/11/2023 305386269 Sundal INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
39 PARASWADA MP-38-008-018-001/137
(BODA) 		1738008000NRG24081020230961414 08/10/2023 budhesingh 1738008WL044289 budhesingh 00415 SBIN0001168 442 442 Processed 10/11/2023 305386269 budhesingh STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-018-001/179
(BODA) 		1738008000NRG24081020230961415 08/10/2023 MAHENDRA SINGH UIKE 1738008WL044289 MAHENDRA SINGH UIKE 00415 SBIN0001168 442 442 Processed 10/11/2023 305386269 MAHENDRASINGHUIKE STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-018-001/179-B
(BODA) 		1738008000NRG24081020230961417 08/10/2023 sangeeta 1738008WL044289 sangeeta 00415 SBIN0001168 442 442 Processed 10/11/2023 305386269 sangeeta STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-018-001/179-B
(BODA) 		1738008000NRG24081020230961416 08/10/2023 sangeeta 1738008WL044289 sangeeta 00415 SBIN0001168 221 221 Processed 10/11/2023 305386269 sangeeta STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-018-001/180-C
(BODA) 		1738008000NRG24081020230961418 08/10/2023 INDRAJEET PUSHAM 1738008WL044289 INDRAJEET PUSHAM 00415 SBIN0001168 442 442 Processed 10/11/2023 305386269 INDRAJEETPUSHAM STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-021-002/33
(KORJA) 		1738008000NRG24081020230961152 08/10/2023 chainsingh 1738008WL044263 chainsingh 00415 SBIN0001168 221 221 Processed 10/11/2023 305386269 chainsingh STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-030-002/119
(SAMANAPUR) 		1738008000NRG24081020230961831 08/10/2023 Eshvanti bai 1738008WL044348 Eshvanti bai 00415 SBIN0001168 1105 1105 Processed 10/11/2023 305386269 Eshvantibai STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-030-002/123-A
(SAMANAPUR) 		1738008000NRG24081020230961832 08/10/2023 MAHULAL 1738008WL044348 MAHULAL 00415 SBIN0001168 1105 1105 Processed 10/11/2023 305386269 MAHULAL STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-030-002/193
(SAMANAPUR) 		1738008000NRG24081020230961835 08/10/2023 Madho 1738008WL044348 Madho 00415 SBIN0001168 1105 1105 Processed 10/11/2023 305386269 Madho STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-030-002/199
(SAMANAPUR) 		1738008000NRG24081020230961839 08/10/2023 Shyamkali 1738008WL044348 Shyamkali 00415 SBIN0001168 1105 1105 Processed 10/11/2023 305386269 Shyamkali STATE BANK OF INDIA(508548)
SubTotal 6630 6630
49 PARASWADA MP-38-008-025-002/239
(MOHGAON (Pa)) 		1738008000NRG24071020230961114 08/10/2023 USHARANI 1738008WL044260 USHARANI 00415 SBIN0002871 442 442 Processed 10/11/2023 305386269 USHARANI STATE BANK OF INDIA(508548)
SubTotal 442 442
50 PARASWADA MP-38-008-001-002/311
(LILAMETA) 		1738008000NRG24081020230961412 08/10/2023 Poonam 1738008WL044288 Poonam 00415 SBIN0013642 221 221 Processed 10/11/2023 305386269 Poonam STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-007-001/189-B
(BHIDI) 		1738008000NRG24081020230961165 08/10/2023 monesh 1738008WL044266 monesh 00415 SBIN0013642 221 221 Processed 09/11/2023 305386269 monesh INDIA POST PAYMENTS BANK LIMITED(508528)
52 PARASWADA MP-38-008-025-002/240
(MOHGAON (Pa)) 		1738008000NRG24071020230961115 08/10/2023 RUKHMANI 1738008WL044260 RUKHMANI 00415 SBIN0013642 442 442 Processed 10/11/2023 305386269 RUKHMANI STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-033-001/101
(BAGHOLI) 		1738008033NRG24081020230961351 08/10/2023 shreeram 1738008033WL044283 shreeram 00415 SBIN0013642 221 221 Processed 09/11/2023 305386269 shreeram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
54 PARASWADA MP-38-008-033-001/360-A
(BAGHOLI) 		1738008033NRG24081020230961356 08/10/2023 anil 1738008033WL044283 anil 00415 SBIN0013642 221 221 Processed 10/11/2023 305386269 anil STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-034-001/34
(JHIRIYA) 		1738008034NRG24081020230961776 08/10/2023 Munaa lal 1738008034WL044343 Munaa lal 00415 SBIN0013642 884 884 Processed 10/11/2023 305386269 Munaalal STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-034-001/34-A
(JHIRIYA) 		1738008034NRG24081020230961777 08/10/2023 RAJKUMARI 1738008034WL044343 RAJKUMARI 00415 SBIN0013642 884 884 Processed 10/11/2023 305386269 RAJKUMARI STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-034-004/199
(JHIRIYA) 		1738008000NRG24081020230961794 08/10/2023 santram 1738008WL044345 santram 00415 SBIN0013642 1547 1547 Processed 09/11/2023 305386269 santram NARMADA JHABUA GRAMIN BANK(508515)
58 PARASWADA MP-38-008-034-004/240
(JHIRIYA) 		1738008034NRG24081020230961780 08/10/2023 vimla bai 1738008034WL044343 vimla bai 00415 SBIN0013642 884 884 Processed 10/11/2023 305386269 vimlabai STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-039-003/325-B
(KHALONDI) 		1738008000NRG24081020230961856 08/10/2023 DILIP KUMAR 1738008WL044350 DILIP KUMAR 00415 SBIN0013642 1326 1326 Processed 10/11/2023 305386269 DILIPKUMAR STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-044-001/189
(KANAI) 		1738008000NRG24071020230961055 08/10/2023 JAIWANTI 1738008WL044249 JAIWANTI 00415 SBIN0013642 221 221 Processed 09/11/2023 305386269 JAIWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
61 PARASWADA MP-38-008-044-001/316
(KANAI) 		1738008000NRG24071020230961056 08/10/2023 PREMBATI 1738008WL044249 PREMBATI 00415 SBIN0013642 221 221 Processed 10/11/2023 305386269 PREMBATI STATE BANK OF INDIA(508548)
SubTotal 7293 7293
62 PARASWADA MP-38-008-018-001/7
(BODA) 		1738008000NRG24081020230961420 08/10/2023 jhamsingh 1738008WL044289 jhamsingh 00697 BKID0MG1302 221 221 Processed 09/11/2023 305386269 jhamsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
63 PARASWADA MP-38-008-018-001/7
(BODA) 		1738008000NRG24081020230961419 08/10/2023 jhamsingh 1738008WL044289 jhamsingh 00697 BKID0MG1302 221 221 Processed 09/11/2023 305386269 jhamsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
64 PARASWADA MP-38-008-034-004/201
(JHIRIYA) 		1738008000NRG24081020230961796 08/10/2023 Endar bati 1738008WL044345 Endar bati 00697 BKID0MG1302 1547 1547 Processed 09/11/2023 305386269 Endarbati NARMADA JHABUA GRAMIN BANK(508515)
65 PARASWADA MP-38-008-034-004/208
(JHIRIYA) 		1738008000NRG24081020230961798 08/10/2023 ramshing 1738008WL044345 ramshing 00697 BKID0MG1302 1547 1547 Processed 09/11/2023 305386269 ramshing NARMADA JHABUA GRAMIN BANK(508515)
66 PARASWADA MP-38-008-034-004/240
(JHIRIYA) 		1738008034NRG24081020230961781 08/10/2023 Jaiyshing 1738008034WL044343 Jaiyshing 00697 BKID0MG1302 884 884 Processed 09/11/2023 305386269 Jaiyshing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
67 PARASWADA MP-38-008-001-002/120-A
(LILAMETA) 		1738008000NRG24081020230961408 08/10/2023 puranta 1738008WL044286 puranta 00697 BKID0MG1324 221 221 Processed 09/11/2023 305386269 puranta NARMADA JHABUA GRAMIN BANK(508515)
68 PARASWADA MP-38-008-030-002/196
(SAMANAPUR) 		1738008000NRG24081020230961837 08/10/2023 Santosi 1738008WL044348 Santosi 00697 BKID0MG1324 1105 1105 Processed 09/11/2023 305386269 Santosi CANARA BANK(508532)
69 PARASWADA MP-38-008-030-002/237
(SAMANAPUR) 		1738008000NRG24081020230961844 08/10/2023 Shambhu 1738008WL044348 Shambhu 00697 BKID0MG1324 1326 1326 Processed 09/11/2023 305386269 Shambhu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
70 PARASWADA MP-38-008-034-002/164
(JHIRIYA) 		1738008034NRG24081020230961778 08/10/2023 RAJENDER 1738008034WL044343 RAJENDER 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 305386269 RAJENDER NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 58344 58344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_081023APB_FTO_308893 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 5967
2 PARASWADA MP1738008_081023APB_FTO_308893 Canara Bank CNRB0017712 Paraswada 4420
3 PARASWADA MP1738008_081023APB_FTO_308893 Canara Bank CNRB0017713 Ukwa 9503
4 PARASWADA MP1738008_081023APB_FTO_308893 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 14807
5 PARASWADA MP1738008_081023APB_FTO_308893 HDFC bank HDFC0001766 BALAGHAT 221
6 PARASWADA MP1738008_081023APB_FTO_308893 Indian Overseas Bank IOBA0002873 BALAGHAT 1105
7 PARASWADA MP1738008_081023APB_FTO_308893 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 6630
8 PARASWADA MP1738008_081023APB_FTO_308893 State Bank of India SBIN0002871 LAMTA 442
9 PARASWADA MP1738008_081023APB_FTO_308893 State Bank of India SBIN0013642 PARASWADA 7293
10 PARASWADA MP1738008_081023APB_FTO_308893 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 4420
11 PARASWADA MP1738008_081023APB_FTO_308893 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 2652
12 PARASWADA MP1738008_081023APB_FTO_308893 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 884

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