Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:07:31 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_010623FTO_68207
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-38-008-018-001/9
(BODA) 		1738008000NRG24010620230402631 01/06/2023 RAMVATI SONWANE 1738008WL017037 RAMVATI SONWANE 00048 BKID0NAMRGB 1105 1105 Processed 07/06/2023 209292115 RAMVATISONWANE (000000)
2 PARASWADA MP-38-008-023-003/266
(PONGARJHODI) 		1738008000NRG24010620230411426 01/06/2023 Danoti bai 1738008WL017296 Danoti bai 00048 BKID0NAMRGB 442 442 Processed 07/06/2023 209292115 Danotibai (000000)
3 PARASWADA MP-38-008-031-002/209
(LINGA) 		1738008000NRG24010620230408344 01/06/2023 Geeta Uikey 1738008WL017229 Geeta Uikey 00048 BKID0NAMRGB 1105 1105 Processed 07/06/2023 209292115 GeetaUikey (000000)
4 PARASWADA MP-38-008-031-002/440-A
(LINGA) 		1738008000NRG24010620230408381 01/06/2023 Janki prasad 1738008WL017229 Janki prasad 00048 BKID0NAMRGB 1105 1105 Processed 07/06/2023 209292115 Jankiprasad (000000)
5 PARASWADA MP-38-008-037-001/268
(MOHGAON(Mal)) 		1738008000NRG24010620230411522 01/06/2023 jiyalal 1738008WL017300 jiyalal 00048 BKID0NAMRGB 3536 3536 Processed 07/06/2023 209292115 jiyalal (000000)
6 PARASWADA MP-38-008-037-001/272
(MOHGAON(Mal)) 		1738008000NRG24010620230411528 01/06/2023 kalabai 1738008WL017300 kalabai 00048 BKID0NAMRGB 3536 3536 Processed 07/06/2023 209292115 kalabai (000000)
7 PARASWADA MP-38-008-037-001/290-B
(MOHGAON(Mal)) 		1738008000NRG24010620230411540 01/06/2023 Sunil 1738008WL017300 Sunil 00048 BKID0NAMRGB 3536 3536 Processed 07/06/2023 209292115 Sunil (000000)
8 PARASWADA MP-38-008-037-001/316-A
(MOHGAON(Mal)) 		1738008000NRG24010620230411555 01/06/2023 khelanbai 1738008WL017300 khelanbai 00048 BKID0NAMRGB 3536 3536 Processed 07/06/2023 209292115 khelanbai (000000)
SubTotal 17901 17901
9 PARASWADA MP-38-008-012-003/309
(BADGAON) 		1738008000NRG24010620230411894 01/06/2023 dopsing 1738008WL017309 dopsing 00078 CNRB0017712 2873 2873 Processed 07/06/2023 209292115 dopsing (000000)
10 PARASWADA MP-38-008-012-003/55
(BADGAON) 		1738008000NRG24010620230411898 01/06/2023 samaro 1738008WL017309 samaro 00078 CNRB0017712 2873 2873 Processed 07/06/2023 209292115 samaro (000000)
11 PARASWADA MP-38-008-023-003/282-A
(PONGARJHODI) 		1738008000NRG24010620230411433 01/06/2023 Ranu 1738008WL017296 Ranu 00078 CNRB0017712 1326 1326 Processed 07/06/2023 209292115 Ranu (000000)
12 PARASWADA MP-38-008-023-003/318
(PONGARJHODI) 		1738008000NRG24010620230411435 01/06/2023 Joganti Khare 1738008WL017296 Joganti Khare 00078 CNRB0017712 442 442 Processed 07/06/2023 209292115 JogantiKhare (000000)
13 PARASWADA MP-38-008-026-002/162
(DONGARIYA) 		1738008000NRG24010620230411191 01/06/2023 ghyanbati 1738008WL017291 ghyanbati 00078 CNRB0017712 442 442 Processed 07/06/2023 209292115 ghyanbati (000000)
14 PARASWADA MP-38-008-031-002/427-A
(LINGA) 		1738008000NRG24010620230408375 01/06/2023 kulpat 1738008WL017229 kulpat 00078 CNRB0017712 1105 1105 Processed 07/06/2023 209292115 kulpat (000000)
SubTotal 9061 9061
15 PARASWADA MP-38-008-012-003/314
(BADGAON) 		1738008000NRG24010620230411895 01/06/2023 Fulvanti 1738008WL017309 Fulvanti 00089 CBIN0282041 2873 2873 Rejected 07/06/2023 209292115 No Such Account
16 PARASWADA MP-38-008-041-001/90-A
(DHANWAR(THE)) 		1738008000NRG24010620230411725 01/06/2023 Baisakin 1738008WL017303 Baisakin 00089 CBIN0282041 1547 1547 Processed 07/06/2023 209292115 Baisakin (000000)
SubTotal 4420 4420
17 PARASWADA MP-38-008-037-003/246
(MOHGAON(Mal)) 		1738008000NRG24010620230411566 01/06/2023 nainsingh 1738008WL017300 nainsingh 00089 CBIN0282832 3536 3536 Processed 07/06/2023 209292115 nainsingh (000000)
SubTotal 3536 3536
18 PARASWADA MP-38-008-018-001/162
(BODA) 		1738008000NRG24010620230402613 01/06/2023 Ashan 1738008WL017037 Ashan 00415 SBIN0001168 1105 1105 Processed 07/06/2023 209292115 Ashan (000000)
19 PARASWADA MP-38-008-019-001/123
(MAJGAON(MA)) 		1738008000NRG24010620230410835 01/06/2023 JHAGLU SINGH 1738008WL017282 JHAGLU SINGH 00415 SBIN0001168 1547 1547 Processed 07/06/2023 209292115 JHAGLUSINGH (000000)
20 PARASWADA MP-38-008-019-003/360
(MAJGAON(MA)) 		1738008000NRG24010620230410872 01/06/2023 Dharmi 1738008WL017282 Dharmi 00415 SBIN0001168 1547 1547 Processed 07/06/2023 209292115 Dharmi (000000)
21 PARASWADA MP-38-008-041-001/165
(DHANWAR(THE)) 		1738008000NRG24010620230411692 01/06/2023 gita 1738008WL017303 gita 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209292115 gita (000000)
SubTotal 5525 5525
22 PARASWADA MP-38-008-012-003/3-C
(BADGAON) 		1738008000NRG24010620230411890 01/06/2023 Kamlesh Parte 1738008WL017309 Kamlesh Parte 00415 SBIN0013642 2873 2873 Processed 07/06/2023 209292115 KamleshParte (000000)
23 PARASWADA MP-38-008-012-003/36
(BADGAON) 		1738008000NRG24010620230411896 01/06/2023 kalabati 1738008WL017309 kalabati 00415 SBIN0013642 2873 2873 Processed 07/06/2023 209292115 kalabati (000000)
24 PARASWADA MP-38-008-013-001/04
(KURENDA) 		1738008000NRG24010620230411909 01/06/2023 ROHIT 1738008WL017309 ROHIT 00415 SBIN0013642 2873 2873 Processed 07/06/2023 209292115 ROHIT (000000)
25 PARASWADA MP-38-008-013-001/276
(KURENDA) 		1738008000NRG24010620230411913 01/06/2023 INDALSINGH 1738008WL017309 INDALSINGH 00415 SBIN0013642 2873 2873 Processed 07/06/2023 209292115 INDALSINGH (000000)
26 PARASWADA MP-38-008-018-001/141
(BODA) 		1738008000NRG24010620230402610 01/06/2023 bhumeshwari 1738008WL017037 bhumeshwari 00415 SBIN0013642 1105 1105 Processed 07/06/2023 209292115 bhumeshwari (000000)
27 PARASWADA MP-38-008-018-001/247
(BODA) 		1738008000NRG24010620230402620 01/06/2023 BALAKRAM 1738008WL017037 BALAKRAM 00415 SBIN0013642 1105 1105 Processed 07/06/2023 209292115 BALAKRAM (000000)
28 PARASWADA MP-38-008-018-001/85
(BODA) 		1738008000NRG24010620230402630 01/06/2023 geeta 1738008WL017037 geeta 00415 SBIN0013642 1105 1105 Processed 07/06/2023 209292115 geeta (000000)
29 PARASWADA MP-38-008-019-001/152
(MAJGAON(MA)) 		1738008000NRG24010620230410811 01/06/2023 NILAM DHUMKETI 1738008WL017281 NILAM DHUMKETI 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292115 NILAMDHUMKETI (000000)
30 PARASWADA MP-38-008-019-001/157
(MAJGAON(MA)) 		1738008000NRG24010620230410815 01/06/2023 sarita dhumeti 1738008WL017281 sarita dhumeti 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292115 saritadhumeti (000000)
31 PARASWADA MP-38-008-019-001/258
(MAJGAON(MA)) 		1738008000NRG24010620230410851 01/06/2023 prakash masram 1738008WL017282 prakash masram 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292115 prakashmasram (000000)
32 PARASWADA MP-38-008-019-001/267
(MAJGAON(MA)) 		1738008000NRG24010620230410852 01/06/2023 RAYSINGH 1738008WL017282 RAYSINGH 00415 SBIN0013642 442 442 Processed 07/06/2023 209292115 RAYSINGH (000000)
33 PARASWADA MP-38-008-019-003/333
(MAJGAON(MA)) 		1738008000NRG24010620230410859 01/06/2023 ravindra 1738008WL017282 ravindra 00415 SBIN0013642 221 221 Processed 07/06/2023 209292115 ravindra (000000)
34 PARASWADA MP-38-008-019-003/359-B
(MAJGAON(MA)) 		1738008000NRG24010620230410869 01/06/2023 Rakesh Parte 1738008WL017282 Rakesh Parte 00415 SBIN0013642 1547 1547 Processed 07/06/2023 209292115 RakeshParte (000000)
35 PARASWADA MP-38-008-023-003/184
(PONGARJHODI) 		1738008000NRG24010620230411422 01/06/2023 Arud kumar 1738008WL017296 Arud kumar 00415 SBIN0013642 442 442 Processed 07/06/2023 209292115 Arudkumar (000000)
36 PARASWADA MP-38-008-023-003/184
(PONGARJHODI) 		1738008000NRG24010620230411421 01/06/2023 sakun bai 1738008WL017296 sakun bai 00415 SBIN0013642 442 442 Processed 07/06/2023 209292115 sakunbai (000000)
37 PARASWADA MP-38-008-023-003/265
(PONGARJHODI) 		1738008000NRG24010620230411423 01/06/2023 Ishanlal 1738008WL017296 Ishanlal 00415 SBIN0013642 442 442 Processed 07/06/2023 209292115 Ishanlal (000000)
38 PARASWADA MP-38-008-023-003/270-A
(PONGARJHODI) 		1738008000NRG24010620230411428 01/06/2023 Mina 1738008WL017296 Mina 00415 SBIN0013642 442 442 Processed 07/06/2023 209292115 Mina (000000)
39 PARASWADA MP-38-008-023-003/389
(PONGARJHODI) 		1738008000NRG24010620230411439 01/06/2023 Basanti 1738008WL017296 Basanti 00415 SBIN0013642 442 442 Processed 07/06/2023 209292115 Basanti (000000)
40 PARASWADA MP-38-008-023-003/42
(PONGARJHODI) 		1738008000NRG24010620230411442 01/06/2023 Samli bai 1738008WL017296 Samli bai 00415 SBIN0013642 442 442 Processed 07/06/2023 209292115 Samlibai (000000)
41 PARASWADA MP-38-008-023-003/446
(PONGARJHODI) 		1738008000NRG24010620230411443 01/06/2023 rakesh dhupe 1738008WL017296 rakesh dhupe 00415 SBIN0013642 442 442 Processed 07/06/2023 209292115 rakeshdhupe (000000)
42 PARASWADA MP-38-008-026-002/16-A
(DONGARIYA) 		1738008000NRG24010620230411188 01/06/2023 Anjali 1738008WL017291 Anjali 00415 SBIN0013642 442 442 Processed 07/06/2023 209292115 Anjali (000000)
43 PARASWADA MP-38-008-026-002/221
(DONGARIYA) 		1738008000NRG24010620230411195 01/06/2023 parvati bai 1738008WL017291 parvati bai 00415 SBIN0013642 442 442 Processed 07/06/2023 209292115 parvatibai (000000)
44 PARASWADA MP-38-008-026-002/255
(DONGARIYA) 		1738008000NRG24010620230411203 01/06/2023 parbati 1738008WL017291 parbati 00415 SBIN0013642 1105 1105 Processed 07/06/2023 209292115 parbati (000000)
45 PARASWADA MP-38-008-031-002/17
(LINGA) 		1738008000NRG24010620230408335 01/06/2023 sanjay 1738008WL017229 sanjay 00415 SBIN0013642 1105 1105 Processed 07/06/2023 209292115 sanjay (000000)
46 PARASWADA MP-38-008-031-002/173
(LINGA) 		1738008000NRG24010620230408337 01/06/2023 Mahesh 1738008WL017229 Mahesh 00415 SBIN0013642 221 221 Processed 07/06/2023 209292115 Mahesh (000000)
47 PARASWADA MP-38-008-031-002/176
(LINGA) 		1738008000NRG24010620230408338 01/06/2023 Dilip Adey 1738008WL017229 Dilip Adey 00415 SBIN0013642 663 663 Processed 07/06/2023 209292115 DilipAdey (000000)
48 PARASWADA MP-38-008-031-002/246
(LINGA) 		1738008000NRG24010620230408350 01/06/2023 Ravishankar 1738008WL017229 Ravishankar 00415 SBIN0013642 1105 1105 Processed 07/06/2023 209292115 Ravishankar (000000)
49 PARASWADA MP-38-008-031-002/298
(LINGA) 		1738008000NRG24010620230408358 01/06/2023 Makhan Lal 1738008WL017229 Makhan Lal 00415 SBIN0013642 1105 1105 Processed 07/06/2023 209292115 MakhanLal (000000)
50 PARASWADA MP-38-008-031-002/38
(LINGA) 		1738008000NRG24010620230408162 01/06/2023 Chhaya 1738008WL017211 Chhaya 00415 SBIN0013642 884 884 Processed 07/06/2023 209292115 Chhaya (000000)
51 PARASWADA MP-38-008-031-002/392
(LINGA) 		1738008000NRG24010620230408163 01/06/2023 Bhumeshwari 1738008WL017211 Bhumeshwari 00415 SBIN0013642 1547 1547 Processed 07/06/2023 209292115 Bhumeshwari (000000)
52 PARASWADA MP-38-008-031-002/458
(LINGA) 		1738008000NRG24010620230408165 01/06/2023 Rameshwari Mandalvar 1738008WL017211 Rameshwari Mandalvar 00415 SBIN0013642 884 884 Processed 07/06/2023 209292115 RameshwariMandalvar (000000)
53 PARASWADA MP-38-008-031-002/480
(LINGA) 		1738008000NRG24010620230408387 01/06/2023 naresh 1738008WL017229 naresh 00415 SBIN0013642 1105 1105 Processed 07/06/2023 209292115 naresh (000000)
54 PARASWADA MP-38-008-031-002/58-A
(LINGA) 		1738008000NRG24010620230408391 01/06/2023 manoj kumar 1738008WL017229 manoj kumar 00415 SBIN0013642 1105 1105 Processed 07/06/2023 209292115 manojkumar (000000)
55 PARASWADA MP-38-008-031-002/7-A
(LINGA) 		1738008000NRG24010620230408392 01/06/2023 shyama 1738008WL017229 shyama 00415 SBIN0013642 1105 1105 Processed 07/06/2023 209292115 shyama (000000)
56 PARASWADA MP-38-008-037-001/272-A
(MOHGAON(Mal)) 		1738008000NRG24010620230411529 01/06/2023 Sef 1738008WL017300 Sef 00415 SBIN0013642 3536 3536 Processed 07/06/2023 209292115 Sef (000000)
57 PARASWADA MP-38-008-037-001/292-A
(MOHGAON(Mal)) 		1738008000NRG24010620230411544 01/06/2023 sulochana 1738008WL017300 sulochana 00415 SBIN0013642 3536 3536 Processed 07/06/2023 209292115 sulochana (000000)
58 PARASWADA MP-38-008-041-001/117
(DHANWAR(THE)) 		1738008000NRG24010620230411681 01/06/2023 RAJKUMAR 1738008WL017303 RAJKUMAR 00415 SBIN0013642 1547 1547 Processed 07/06/2023 209292115 RAJKUMAR (000000)
59 PARASWADA MP-38-008-041-001/191
(DHANWAR(THE)) 		1738008000NRG24010620230411700 01/06/2023 ASHA 1738008WL017303 ASHA 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292115 ASHA (000000)
60 PARASWADA MP-38-008-041-001/252
(DHANWAR(THE)) 		1738008000NRG24010620230411711 01/06/2023 jevanta 1738008WL017303 jevanta 00415 SBIN0013642 1547 1547 Processed 07/06/2023 209292115 jevanta (000000)
61 PARASWADA MP-38-008-046-002/11
(KUMADEHI) 		1738008000NRG24010620230411575 01/06/2023 Mahipal 1738008WL017301 Mahipal 00415 SBIN0013642 1768 1768 Processed 07/06/2023 209292115 Mahipal (000000)
62 PARASWADA MP-38-008-046-002/129
(KUMADEHI) 		1738008000NRG24010620230411587 01/06/2023 Kunjbihari 1738008WL017301 Kunjbihari 00415 SBIN0013642 1768 1768 Processed 07/06/2023 209292115 Kunjbihari (000000)
63 PARASWADA MP-38-008-046-002/16-B
(KUMADEHI) 		1738008000NRG24010620230411595 01/06/2023 Gulab 1738008WL017301 Gulab 00415 SBIN0013642 1768 1768 Processed 07/06/2023 209292115 Gulab (000000)
64 PARASWADA MP-38-008-047-002/130-A
(KHAIRLANJI (THE)) 		1738008000NRG24010620230410378 01/06/2023 DEEPAK UIKEY 1738008WL017269 DEEPAK UIKEY 00415 SBIN0013642 1547 1547 Processed 07/06/2023 209292115 DEEPAKUIKEY (000000)
65 PARASWADA MP-38-008-047-002/342-B
(KHAIRLANJI (THE)) 		1738008000NRG24010620230410397 01/06/2023 suganti 1738008WL017269 suganti 00415 SBIN0013642 1547 1547 Processed 07/06/2023 209292115 suganti (000000)
66 PARASWADA MP-38-008-047-002/83
(KHAIRLANJI (THE)) 		1738008000NRG24010620230410401 01/06/2023 ramesh 1738008WL017269 ramesh 00415 SBIN0013642 1547 1547 Processed 07/06/2023 209292115 ramesh (000000)
67 PARASWADA MP-38-008-051-001/169
(CHANDANA) 		1738008000NRG24010620230411823 01/06/2023 balsing 1738008WL017306 balsing 00415 SBIN0013642 1768 1768 Processed 07/06/2023 209292115 balsing (000000)
68 PARASWADA MP-38-008-051-001/287
(CHANDANA) 		1738008000NRG24010620230411827 01/06/2023 Bhupendra 1738008WL017306 Bhupendra 00415 SBIN0013642 1768 1768 Processed 07/06/2023 209292115 Bhupendra (000000)
69 PARASWADA MP-38-008-051-001/34-A
(CHANDANA) 		1738008000NRG24010620230411831 01/06/2023 arjun 1738008WL017306 arjun 00415 SBIN0013642 1768 1768 Processed 07/06/2023 209292115 arjun (000000)
70 PARASWADA MP-38-008-051-001/34-A
(CHANDANA) 		1738008000NRG24010620230411832 01/06/2023 DEVKI 1738008WL017306 DEVKI 00415 SBIN0013642 1768 1768 Processed 07/06/2023 209292115 DEVKI (000000)
71 PARASWADA MP-38-008-051-001/378
(CHANDANA) 		1738008000NRG24010620230407703 01/06/2023 yadeshwar 1738008WL017196 yadeshwar 00415 SBIN0013642 1768 1768 Processed 07/06/2023 209292115 yadeshwar (000000)
SubTotal 67184 67184
72 PARASWADA MP-38-008-031-002/15-C
(LINGA) 		1738008000NRG24010620230408150 01/06/2023 Gita 1738008WL017211 Gita 00688 FINO0001446 884 884 Processed 07/06/2023 209292115 Gita (000000)
73 PARASWADA MP-38-008-031-002/459-A
(LINGA) 		1738008000NRG24010620230408384 01/06/2023 Rohit Bisen 1738008WL017229 Rohit Bisen 00688 FINO0001446 1326 1326 Processed 07/06/2023 209292115 RohitBisen (000000)
SubTotal 2210 2210
74 PARASWADA MP-38-008-026-002/293
(DONGARIYA) 		1738008000NRG24010620230411213 01/06/2023 Rajula 1738008WL017291 Rajula 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209292115 Rajula (000000)
75 PARASWADA MP-38-008-041-001/228
(DHANWAR(THE)) 		1738008000NRG24010620230411707 01/06/2023 RAMSINGH 1738008WL017303 RAMSINGH 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209292115 RAMSINGH (000000)
76 PARASWADA MP-38-008-041-001/94
(DHANWAR(THE)) 		1738008000NRG24010620230411727 01/06/2023 Sayni dhurwey 1738008WL017303 Sayni dhurwey 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209292115 Saynidhurwey (000000)
SubTotal 4199 4199
77 PARASWADA MP-38-008-019-003/363
(MAJGAON(MA)) 		1738008000NRG24010620230410873 01/06/2023 Chamrusingh 1738008WL017282 Chamrusingh 00697 BKID0MG1302 1547 1547 Processed 07/06/2023 209292115 Chamrusingh (000000)
78 PARASWADA MP-38-008-047-002/113-C
(KHAIRLANJI (THE)) 		1738008000NRG24010620230410371 01/06/2023 Siyabati Kushre 1738008WL017269 Siyabati Kushre 00697 BKID0MG1302 1547 1547 Processed 07/06/2023 209292115 SiyabatiKushre (000000)
SubTotal 3094 3094
79 PARASWADA MP-38-008-018-001/136
(BODA) 		1738008000NRG24010620230402404 01/06/2023 Bareat 1738008WL017035 Bareat 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2023 209292115 Bareat (000000)
80 PARASWADA MP-38-008-019-001/295
(MAJGAON(MA)) 		1738008000NRG24010620230410854 01/06/2023 sunit bai dhurwey 1738008WL017282 sunit bai dhurwey 00697 BKID0NAMRGB 884 884 Processed 07/06/2023 209292115 sunitbaidhurwey (000000)
SubTotal 1989 1989
Total 119119 119119

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_010623FTO_68207 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 17901
2 PARASWADA MP1738008_010623FTO_68207 Canara Bank CNRB0017712 Paraswada 9061
3 PARASWADA MP1738008_010623FTO_68207 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 4420
4 PARASWADA MP1738008_010623FTO_68207 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 3536
5 PARASWADA MP1738008_010623FTO_68207 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 5525
6 PARASWADA MP1738008_010623FTO_68207 State Bank of India SBIN0013642 PARASWADA 67184
7 PARASWADA MP1738008_010623FTO_68207 Fino Payments Bank Ltd FINO0001446 MP RO 2210
8 PARASWADA MP1738008_010623FTO_68207 India Post Payments Bank IPOS0000001 Balaghat 4199
9 PARASWADA MP1738008_010623FTO_68207 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 3094
10 PARASWADA MP1738008_010623FTO_68207 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1989

Download In Excel