Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:56:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_091223APB_FTO_382921
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-38-008-036-002/186
(KAWERI) 		1738008000NRG24091220231134014 09/12/2023 jaiwanti 1738008WL054337 jaiwanti 00078 CNRB0017712 1547 1547 Processed 01/03/2024 462645581 jaiwanti STATE BANK OF INDIA(508548)
2 PARASWADA MP-38-008-039-001/283-A
(KHALONDI) 		1738008000NRG24091220231133928 09/12/2023 amarbati 1738008WL054327 amarbati 00078 CNRB0017712 1547 1547 Processed 01/03/2024 462645581 amarbati CANARA BANK(508532)
3 PARASWADA MP-38-008-039-001/296
(KHALONDI) 		1738008000NRG24091220231133929 09/12/2023 bhagan bai 1738008WL054327 bhagan bai 00078 CNRB0017712 1547 1547 Processed 01/03/2024 462645581 bhaganbai CANARA BANK(508532)
4 PARASWADA MP-38-008-039-001/302
(KHALONDI) 		1738008000NRG24091220231133933 09/12/2023 khelan bai 1738008WL054327 khelan bai 00078 CNRB0017712 1547 1547 Processed 01/03/2024 462645581 khelanbai CANARA BANK(508532)
5 PARASWADA MP-38-008-039-001/325
(KHALONDI) 		1738008000NRG24091220231133938 09/12/2023 dulari bai 1738008WL054327 dulari bai 00078 CNRB0017712 1547 1547 Processed 01/03/2024 462645581 dularibai CANARA BANK(508532)
6 PARASWADA MP-38-008-039-001/325-A
(KHALONDI) 		1738008000NRG24091220231133940 09/12/2023 ANNU 1738008WL054327 ANNU 00078 CNRB0017712 1547 1547 Processed 01/03/2024 462645581 ANNU CANARA BANK(508532)
7 PARASWADA MP-38-008-039-003/185
(KHALONDI) 		1738008000NRG24091220231133945 09/12/2023 urmila bai 1738008WL054327 urmila bai 00078 CNRB0017712 1547 1547 Processed 01/03/2024 462645581 urmilabai CANARA BANK(508532)
SubTotal 10829 10829
8 PARASWADA MP-38-008-015-002/116
(SAHEJANA BASTI) 		1738008000NRG24091220231132764 09/12/2023 Hemendra Tillasi 1738008WL054286 Hemendra Tillasi 00089 CBIN0282041 1326 1326 Processed 01/03/2024 462645581 HemendraTillasi STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-015-002/14
(SAHEJANA BASTI) 		1738008000NRG24091220231132765 09/12/2023 Pravin borikar 1738008WL054286 Pravin borikar 00089 CBIN0282041 1326 1326 Processed 01/03/2024 462645581 Pravinborikar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
10 PARASWADA MP-38-008-015-002/104
(SAHEJANA BASTI) 		1738008000NRG24091220231132763 09/12/2023 ghuhadas 1738008WL054286 ghuhadas 00415 SBIN0001168 1326 1326 Processed 01/03/2024 462645581 ghuhadas STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-015-002/82
(SAHEJANA BASTI) 		1738008000NRG24091220231132768 09/12/2023 MANTIBAI 1738008WL054286 MANTIBAI 00415 SBIN0001168 884 884 Processed 01/03/2024 462645581 MANTIBAI STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-015-003/02
(KHURMUNDI) 		1738008000NRG24091220231132769 09/12/2023 BHAWNTIBAI 1738008WL054286 BHAWNTIBAI 00415 SBIN0001168 1326 1326 Processed 01/03/2024 462645581 BHAWNTIBAI STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-015-003/08
(KHURMUNDI) 		1738008000NRG24091220231132770 09/12/2023 sunnibai 1738008WL054286 sunnibai 00415 SBIN0001168 1326 1326 Processed 01/03/2024 462645581 sunnibai STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-015-003/10
(KHURMUNDI) 		1738008000NRG24091220231132771 09/12/2023 prembati meravi 1738008WL054286 prembati meravi 00415 SBIN0001168 1326 1326 Processed 01/03/2024 462645581 prembatimeravi STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-015-003/12-A
(KHURMUNDI) 		1738008000NRG24091220231132773 09/12/2023 karan singh parte 1738008WL054286 karan singh parte 00415 SBIN0001168 1326 1326 Processed 01/03/2024 462645581 karansinghparte STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-015-003/12-A
(KHURMUNDI) 		1738008000NRG24091220231132772 09/12/2023 mamta bai parte 1738008WL054286 mamta bai parte 00415 SBIN0001168 1326 1326 Processed 01/03/2024 462645581 mamtabaiparte STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-015-003/13
(KHURMUNDI) 		1738008000NRG24091220231132774 09/12/2023 Hirondi 1738008WL054286 Hirondi 00415 SBIN0001168 1326 1326 Processed 01/03/2024 462645581 Hirondi STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-015-003/16
(KHURMUNDI) 		1738008000NRG24091220231132776 09/12/2023 CHANDSI MARAVI 1738008WL054286 CHANDSI MARAVI 00415 SBIN0001168 1326 1326 Processed 01/03/2024 462645581 CHANDSIMARAVI STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-015-003/16
(KHURMUNDI) 		1738008000NRG24091220231132777 09/12/2023 SASHIKLA 1738008WL054286 SASHIKLA 00415 SBIN0001168 1326 1326 Processed 01/03/2024 462645581 SASHIKLA STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-015-003/16-A
(KHURMUNDI) 		1738008000NRG24091220231132779 09/12/2023 Rakhi bai meravi 1738008WL054286 Rakhi bai meravi 00415 SBIN0001168 1326 1326 Processed 01/03/2024 462645581 Rakhibaimeravi STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-015-003/18
(KHURMUNDI) 		1738008000NRG24091220231132780 09/12/2023 chhannulal meravi 1738008WL054286 chhannulal meravi 00415 SBIN0001168 1326 1326 Processed 01/03/2024 462645581 chhannulalmeravi STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-015-003/18
(KHURMUNDI) 		1738008000NRG24091220231132781 09/12/2023 CHHOTI BAI 1738008WL054286 CHHOTI BAI 00415 SBIN0001168 1326 1326 Processed 01/03/2024 462645581 CHHOTIBAI STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-015-003/21
(KHURMUNDI) 		1738008000NRG24091220231132782 09/12/2023 parvati parte 1738008WL054286 parvati parte 00415 SBIN0001168 1326 1326 Processed 01/03/2024 462645581 parvatiparte STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-015-003/22
(KHURMUNDI) 		1738008000NRG24091220231132783 09/12/2023 parmila 1738008WL054286 parmila 00415 SBIN0001168 1326 1326 Processed 01/03/2024 462645581 parmila STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-015-003/22-A
(KHURMUNDI) 		1738008000NRG24091220231132784 09/12/2023 premsingh meravi 1738008WL054286 premsingh meravi 00415 SBIN0001168 884 884 Processed 01/03/2024 462645581 premsinghmeravi STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-015-003/24
(KHURMUNDI) 		1738008000NRG24091220231132785 09/12/2023 SANTI 1738008WL054286 SANTI 00415 SBIN0001168 1326 1326 Processed 01/03/2024 462645581 SANTI STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-015-003/26
(KHURMUNDI) 		1738008000NRG24091220231132786 09/12/2023 savnibai 1738008WL054286 savnibai 00415 SBIN0001168 884 884 Processed 01/03/2024 462645581 savnibai STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-015-003/27
(KHURMUNDI) 		1738008000NRG24091220231132788 09/12/2023 bilsho 1738008WL054286 bilsho 00415 SBIN0001168 1326 1326 Processed 01/03/2024 462645581 bilsho STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-015-003/31
(KHURMUNDI) 		1738008000NRG24091220231132789 09/12/2023 SUKRAM 1738008WL054286 SUKRAM 00415 SBIN0001168 1326 1326 Processed 29/02/2024 462645581 SUKRAM NARMADA JHABUA GRAMIN BANK(508515)
30 PARASWADA MP-38-008-015-003/33
(KHURMUNDI) 		1738008000NRG24091220231132790 09/12/2023 fulma bai 1738008WL054286 fulma bai 00415 SBIN0001168 1326 1326 Processed 01/03/2024 462645581 fulmabai STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-015-003/37
(KHURMUNDI) 		1738008000NRG24091220231132791 09/12/2023 anita parte 1738008WL054286 anita parte 00415 SBIN0001168 1326 1326 Processed 29/02/2024 462645581 anitaparte FINO PAYMENTS BANK LTD(608001)
32 PARASWADA MP-38-008-015-003/39
(KHURMUNDI) 		1738008000NRG24091220231132792 09/12/2023 ANUSUIYA 1738008WL054286 ANUSUIYA 00415 SBIN0001168 1326 1326 Processed 01/03/2024 462645581 ANUSUIYA STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-015-003/40
(KHURMUNDI) 		1738008000NRG24091220231132793 09/12/2023 Anjani 1738008WL054286 Anjani 00415 SBIN0001168 1326 1326 Processed 01/03/2024 462645581 Anjani STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-015-003/42-B
(KHURMUNDI) 		1738008000NRG24091220231132795 09/12/2023 Ramkumar chaudhari 1738008WL054286 Ramkumar chaudhari 00415 SBIN0001168 1326 1326 Processed 01/03/2024 462645581 Ramkumarchaudhari STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-015-003/46
(KHURMUNDI) 		1738008000NRG24091220231132796 09/12/2023 SUMITRABAI 1738008WL054286 SUMITRABAI 00415 SBIN0001168 1326 1326 Processed 01/03/2024 462645581 SUMITRABAI STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-015-003/50
(KHURMUNDI) 		1738008000NRG24091220231132797 09/12/2023 Syaemlal 1738008WL054286 Syaemlal 00415 SBIN0001168 1326 1326 Processed 01/03/2024 462645581 Syaemlal STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-015-003/53
(KHURMUNDI) 		1738008000NRG24091220231132798 09/12/2023 SUKBATIBAI 1738008WL054286 SUKBATIBAI 00415 SBIN0001168 1326 1326 Processed 01/03/2024 462645581 SUKBATIBAI STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-015-003/59
(KHURMUNDI) 		1738008000NRG24091220231132800 09/12/2023 paremvati bai 1738008WL054286 paremvati bai 00415 SBIN0001168 1326 1326 Processed 01/03/2024 462645581 paremvatibai STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-015-003/72
(KHURMUNDI) 		1738008000NRG24091220231132804 09/12/2023 meena 1738008WL054286 meena 00415 SBIN0001168 1326 1326 Processed 01/03/2024 462645581 meena STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-015-003/76
(KHURMUNDI) 		1738008000NRG24091220231132806 09/12/2023 GEETABAI 1738008WL054286 GEETABAI 00415 SBIN0001168 1326 1326 Processed 01/03/2024 462645581 GEETABAI STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-015-003/8
(KHURMUNDI) 		1738008000NRG24091220231132807 09/12/2023 manoj dharve 1738008WL054286 manoj dharve 00415 SBIN0001168 1326 1326 Processed 01/03/2024 462645581 manojdharve INDIA POST PAYMENTS BANK LIMITED(508528)
42 PARASWADA MP-38-008-015-004/03
(KHURMUNDI) 		1738008000NRG24091220231132808 09/12/2023 chaiti markam 1738008WL054286 chaiti markam 00415 SBIN0001168 1326 1326 Processed 01/03/2024 462645581 chaitimarkam STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-015-004/09
(KHURMUNDI) 		1738008000NRG24091220231132809 09/12/2023 manita 1738008WL054286 manita 00415 SBIN0001168 1326 1326 Processed 01/03/2024 462645581 manita STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-015-004/103
(KHURMUNDI) 		1738008000NRG24091220231132811 09/12/2023 Rampyari 1738008WL054286 Rampyari 00415 SBIN0001168 1326 1326 Processed 01/03/2024 462645581 Rampyari STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-015-004/2
(KHURMUNDI) 		1738008000NRG24091220231132812 09/12/2023 NANHI 1738008WL054286 NANHI 00415 SBIN0001168 884 884 Processed 01/03/2024 462645581 NANHI STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-015-004/30
(KHURMUNDI) 		1738008000NRG24091220231132813 09/12/2023 SONSINGH 1738008WL054286 SONSINGH 00415 SBIN0001168 1326 1326 Processed 01/03/2024 462645581 SONSINGH STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-015-004/43
(KHURMUNDI) 		1738008000NRG24091220231132814 09/12/2023 SUDESH 1738008WL054286 SUDESH 00415 SBIN0001168 1326 1326 Processed 01/03/2024 462645581 SUDESH STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-015-004/46
(KHURMUNDI) 		1738008000NRG24091220231132815 09/12/2023 RAMKUVAR 1738008WL054286 RAMKUVAR 00415 SBIN0001168 1326 1326 Processed 01/03/2024 462645581 RAMKUVAR STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-015-004/50
(KHURMUNDI) 		1738008000NRG24091220231132817 09/12/2023 RAMBATI 1738008WL054286 RAMBATI 00415 SBIN0001168 1326 1326 Processed 01/03/2024 462645581 RAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
50 PARASWADA MP-38-008-057-001/18-A
(SAHEJANA BASTI) 		1738008000NRG24091220231132818 09/12/2023 preetii hirwane 1738008WL054286 preetii hirwane 00415 SBIN0001168 884 884 Processed 01/03/2024 462645581 preetiihirwane STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-057-001/232
(SAHEJANA BASTI) 		1738008000NRG24091220231132819 09/12/2023 kishori lal bandeswar 1738008WL054286 kishori lal bandeswar 00415 SBIN0001168 1326 1326 Processed 01/03/2024 462645581 kishorilalbandeswar STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-057-001/3-A
(SAHEJANA BASTI) 		1738008000NRG24091220231132820 09/12/2023 santosh sonekar 1738008WL054286 santosh sonekar 00415 SBIN0001168 1326 1326 Processed 01/03/2024 462645581 santoshsonekar STATE BANK OF INDIA(508548)
SubTotal 54808 54808
53 PARASWADA MP-38-008-036-004/182
(KAWERI) 		1738008000NRG24091220231134015 09/12/2023 vinod 1738008WL054337 vinod 00415 SBIN0004935 1547 1547 Processed 01/03/2024 462645581 vinod STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-036-004/190-B
(KAWERI) 		1738008000NRG24091220231134016 09/12/2023 amrwanti 1738008WL054337 amrwanti 00415 SBIN0004935 1547 1547 Processed 01/03/2024 462645581 amrwanti STATE BANK OF INDIA(508548)
SubTotal 3094 3094
55 PARASWADA MP-38-008-015-003/67
(KHURMUNDI) 		1738008000NRG24091220231132803 09/12/2023 Shashi Kala Tekam 1738008WL054286 Shashi Kala Tekam 00415 SBIN0013642 1326 1326 Processed 01/03/2024 462645581 ShashiKalaTekam INDIA POST PAYMENTS BANK LIMITED(508528)
56 PARASWADA MP-38-008-039-001/297
(KHALONDI) 		1738008000NRG24091220231133930 09/12/2023 muktan bai 1738008WL054327 muktan bai 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462645581 muktanbai STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-039-001/300-B
(KHALONDI) 		1738008000NRG24091220231133932 09/12/2023 PHOOLCHAND 1738008WL054327 PHOOLCHAND 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462645581 PHOOLCHAND STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-039-001/303
(KHALONDI) 		1738008000NRG24091220231133934 09/12/2023 sheela 1738008WL054327 sheela 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462645581 sheela STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-039-001/325
(KHALONDI) 		1738008000NRG24091220231133939 09/12/2023 gadesh 1738008WL054327 gadesh 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462645581 gadesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
60 PARASWADA MP-38-008-039-001/56
(KHALONDI) 		1738008000NRG24091220231133941 09/12/2023 chandan 1738008WL054327 chandan 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462645581 chandan STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-039-001/65-A
(KHALONDI) 		1738008000NRG24091220231133943 09/12/2023 gomti bai 1738008WL054327 gomti bai 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462645581 gomtibai CANARA BANK(508532)
62 PARASWADA MP-38-008-039-001/65-A
(KHALONDI) 		1738008000NRG24091220231133942 09/12/2023 ram kumar 1738008WL054327 ram kumar 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462645581 ramkumar STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-039-003/153-A
(KHALONDI) 		1738008000NRG24091220231133944 09/12/2023 sarla 1738008WL054327 sarla 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462645581 sarla STATE BANK OF INDIA(508548)
SubTotal 13702 13702
64 PARASWADA MP-38-008-015-003/26-A
(KHURMUNDI) 		1738008000NRG24091220231132787 09/12/2023 devki bai sonwane 1738008WL054286 devki bai sonwane 00688 FINO0001446 884 884 Processed 29/02/2024 462645581 devkibaisonwane FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
65 PARASWADA MP-38-008-015-003/16-A
(KHURMUNDI) 		1738008000NRG24091220231132778 09/12/2023 Deepchand meravi 1738008WL054286 Deepchand meravi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462645581 Deepchandmeravi STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-015-003/55
(KHURMUNDI) 		1738008000NRG24091220231132799 09/12/2023 sanmat bai 1738008WL054286 sanmat bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462645581 sanmatbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
67 PARASWADA MP-38-008-015-002/30
(SAHEJANA BASTI) 		1738008000NRG24091220231132766 09/12/2023 parkesh 1738008WL054286 parkesh 00697 BKID0MG1321 1326 1326 Processed 29/02/2024 462645581 parkesh NARMADA JHABUA GRAMIN BANK(508515)
68 PARASWADA MP-38-008-015-003/41
(KHURMUNDI) 		1738008000NRG24091220231132794 09/12/2023 FAGNIBAI 1738008WL054286 FAGNIBAI 00697 BKID0MG1321 1326 1326 Processed 29/02/2024 462645581 FAGNIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
69 PARASWADA MP-38-008-015-003/14
(KHURMUNDI) 		1738008000NRG24091220231132775 09/12/2023 geeta bai maravi 1738008WL054286 geeta bai maravi 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462645581 geetabaimaravi NARMADA JHABUA GRAMIN BANK(508515)
70 PARASWADA MP-38-008-015-003/61-A
(KHURMUNDI) 		1738008000NRG24091220231132801 09/12/2023 naresh 1738008WL054286 naresh 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462645581 naresh NARMADA JHABUA GRAMIN BANK(508515)
71 PARASWADA MP-38-008-015-003/75
(KHURMUNDI) 		1738008000NRG24091220231132805 09/12/2023 yasoda bai 1738008WL054286 yasoda bai 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462645581 yasodabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 95251 95251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_091223APB_FTO_382921 Canara Bank CNRB0017712 Paraswada 10829
2 PARASWADA MP1738008_091223APB_FTO_382921 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 2652
3 PARASWADA MP1738008_091223APB_FTO_382921 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 54808
4 PARASWADA MP1738008_091223APB_FTO_382921 State Bank of India SBIN0004935 BHARWELI 3094
5 PARASWADA MP1738008_091223APB_FTO_382921 State Bank of India SBIN0013642 PARASWADA 13702
6 PARASWADA MP1738008_091223APB_FTO_382921 Fino Payments Bank Ltd FINO0001446 MP RO 884
7 PARASWADA MP1738008_091223APB_FTO_382921 India Post Payments Bank IPOS0000001 Balaghat 2652
8 PARASWADA MP1738008_091223APB_FTO_382921 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 2652
9 PARASWADA MP1738008_091223APB_FTO_382921 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 3978

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