Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:01:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_030423APB_FTO_1769
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-38-008-048-001/119
(CHHAPARWAHI) 		1738008000NRG23030420231793527 03/04/2023 kamla bai 1738008WL189427 kamla bai 00048 BKID0NAMRGB 816 816 Processed 06/05/2023 530937752 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
2 PARASWADA MP-38-008-048-002/331-A
(CHHAPARWAHI) 		1738008000NRG23030420231793529 03/04/2023 Sanot koram 1738008WL189427 Sanot koram 00048 BKID0NAMRGB 816 816 Processed 06/05/2023 530937752 Sanotkoram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1632 1632
3 PARASWADA MP-38-008-026-003/85
(ARANDIYA) 		1738008000NRG23030420231793639 03/04/2023 Yogendra Patle 1738008WL189430 Yogendra Patle 00078 CNRB0017712 1020 1020 Processed 06/05/2023 530937752 YogendraPatle CANARA BANK(508532)
4 PARASWADA MP-38-008-043-001/226
(SILGI) 		1738008000NRG23030420231793460 03/04/2023 vikkee 1738008WL189420 vikkee 00078 CNRB0017712 1428 1428 Processed 06/05/2023 530937752 vikkee CANARA BANK(508532)
5 PARASWADA MP-38-008-043-001/37
(SILGI) 		1738008000NRG23030420231793464 03/04/2023 Manoj 1738008WL189420 Manoj 00078 CNRB0017712 1428 1428 Processed 06/05/2023 530937752 Manoj STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-054-001/146-A
(ARANDIYA) 		1738008000NRG23030420231793641 03/04/2023 Sanjay 1738008WL189430 Sanjay 00078 CNRB0017712 1020 1020 Processed 06/05/2023 530937752 Sanjay CANARA BANK(508532)
SubTotal 4896 4896
7 PARASWADA MP-38-008-048-001/10-A
(CHHAPARWAHI) 		1738008000NRG23030420231793526 03/04/2023 parbati 1738008WL189427 parbati 00089 CBIN0282832 816 816 Processed 06/05/2023 530937752 parbati INDIA POST PAYMENTS BANK LIMITED(508528)
8 PARASWADA MP-38-008-048-001/69
(CHHAPARWAHI) 		1738008000NRG23030420231793528 03/04/2023 sangita 1738008WL189427 sangita 00089 CBIN0282832 816 816 Processed 06/05/2023 530937752 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1632 1632
9 PARASWADA MP-38-008-041-001/281
(DHANWAR(THE)) 		1738008000NRG23030420231793502 03/04/2023 mahasingh 1738008WL189423 mahasingh 00415 SBIN0001168 3060 3060 Processed 06/05/2023 530937752 mahasingh STATE BANK OF INDIA(508548)
SubTotal 3060 3060
10 PARASWADA MP-38-008-043-001/89
(SILGI) 		1738008000NRG23030420231793472 03/04/2023 Kavita 1738008WL189420 Kavita 00415 SBIN0010825 1428 1428 Processed 06/05/2023 530937752 Kavita STATE BANK OF INDIA(508548)
SubTotal 1428 1428
11 PARASWADA MP-38-008-026-001/108
(DONGARIYA) 		1738008000NRG23030420231793610 03/04/2023 Mahesh Inwati 1738008WL189429 Mahesh Inwati 00415 SBIN0013642 1224 1224 Processed 06/05/2023 530937752 MaheshInwati STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-026-001/108
(DONGARIYA) 		1738008000NRG23030420231793611 03/04/2023 Surnti Bai 1738008WL189429 Surnti Bai 00415 SBIN0013642 1224 1224 Processed 06/05/2023 530937752 SurntiBai STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-026-001/114-D
(DONGARIYA) 		1738008000NRG23030420231793612 03/04/2023 TOPENDRA 1738008WL189429 TOPENDRA 00415 SBIN0013642 1020 1020 Processed 06/05/2023 530937752 TOPENDRA STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-026-001/16-A
(DONGARIYA) 		1738008000NRG23030420231793615 03/04/2023 Bisent barle 1738008WL189429 Bisent barle 00415 SBIN0013642 1224 1224 Processed 06/05/2023 530937752 Bisentbarle STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-026-001/16-A
(DONGARIYA) 		1738008000NRG23030420231793616 03/04/2023 Puspa barle 1738008WL189429 Puspa barle 00415 SBIN0013642 1020 1020 Processed 06/05/2023 530937752 Puspabarle STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-026-001/20-D
(DONGARIYA) 		1738008000NRG23030420231793617 03/04/2023 Indarkali 1738008WL189429 Indarkali 00415 SBIN0013642 3060 3060 Processed 06/05/2023 530937752 Indarkali STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-026-001/28-A
(DONGARIYA) 		1738008000NRG23030420231793618 03/04/2023 Membati Meravi 1738008WL189429 Membati Meravi 00415 SBIN0013642 1020 1020 Processed 06/05/2023 530937752 MembatiMeravi STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-026-001/29
(DONGARIYA) 		1738008000NRG23030420231793620 03/04/2023 Ramkali inwati 1738008WL189429 Ramkali inwati 00415 SBIN0013642 1224 1224 Processed 06/05/2023 530937752 Ramkaliinwati STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-026-001/43
(DONGARIYA) 		1738008000NRG23030420231793621 03/04/2023 Dhurpati Bai Parte 1738008WL189429 Dhurpati Bai Parte 00415 SBIN0013642 1020 1020 Processed 06/05/2023 530937752 DhurpatiBaiParte STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-026-001/43
(DONGARIYA) 		1738008000NRG23030420231793622 03/04/2023 Urmila 1738008WL189429 Urmila 00415 SBIN0013642 1020 1020 Processed 06/05/2023 530937752 Urmila STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-026-001/51
(DONGARIYA) 		1738008000NRG23030420231793624 03/04/2023 Dharamsind 1738008WL189430 Dharamsind 00415 SBIN0013642 1020 1020 Processed 06/05/2023 530937752 Dharamsind STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-026-001/51
(DONGARIYA) 		1738008000NRG23030420231793623 03/04/2023 Munnibai 1738008WL189430 Munnibai 00415 SBIN0013642 1020 1020 Processed 06/05/2023 530937752 Munnibai STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-026-001/51
(DONGARIYA) 		1738008000NRG23030420231793625 03/04/2023 Sunil Neti 1738008WL189430 Sunil Neti 00415 SBIN0013642 1020 1020 Processed 06/05/2023 530937752 SunilNeti STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-026-003/1
(ARANDIYA) 		1738008000NRG23030420231793627 03/04/2023 Priti Bai 1738008WL189430 Priti Bai 00415 SBIN0013642 1020 1020 Processed 06/05/2023 530937752 PritiBai STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-026-003/1
(ARANDIYA) 		1738008000NRG23030420231793626 03/04/2023 Sankar 1738008WL189430 Sankar 00415 SBIN0013642 1224 1224 Processed 06/05/2023 530937752 Sankar STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-026-003/13
(ARANDIYA) 		1738008000NRG23030420231793628 03/04/2023 Gyanbati 1738008WL189430 Gyanbati 00415 SBIN0013642 1020 1020 Processed 06/05/2023 530937752 Gyanbati STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-026-003/13
(ARANDIYA) 		1738008000NRG23030420231793629 03/04/2023 Manghlesh 1738008WL189430 Manghlesh 00415 SBIN0013642 1020 1020 Processed 06/05/2023 530937752 Manghlesh STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-026-003/131
(ARANDIYA) 		1738008000NRG23030420231793630 03/04/2023 Jitendra saiyam 1738008WL189430 Jitendra saiyam 00415 SBIN0013642 1224 1224 Processed 06/05/2023 530937752 Jitendrasaiyam STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-026-003/131
(ARANDIYA) 		1738008000NRG23030420231793631 03/04/2023 Sangita saiyam 1738008WL189430 Sangita saiyam 00415 SBIN0013642 1020 1020 Processed 06/05/2023 530937752 Sangitasaiyam STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-026-003/60
(ARANDIYA) 		1738008000NRG23030420231793633 03/04/2023 Barelal 1738008WL189430 Barelal 00415 SBIN0013642 1020 1020 Processed 06/05/2023 530937752 Barelal STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-026-003/60
(ARANDIYA) 		1738008000NRG23030420231793632 03/04/2023 Meerabai 1738008WL189430 Meerabai 00415 SBIN0013642 1020 1020 Processed 06/05/2023 530937752 Meerabai STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-026-003/64
(ARANDIYA) 		1738008000NRG23030420231793634 03/04/2023 Rajendra Patle 1738008WL189430 Rajendra Patle 00415 SBIN0013642 1020 1020 Processed 06/05/2023 530937752 RajendraPatle STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-026-003/64
(ARANDIYA) 		1738008000NRG23030420231793635 03/04/2023 Ratnawali Patle 1738008WL189430 Ratnawali Patle 00415 SBIN0013642 1020 1020 Processed 06/05/2023 530937752 RatnawaliPatle STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-026-003/85
(ARANDIYA) 		1738008000NRG23030420231793637 03/04/2023 Chintaman 1738008WL189430 Chintaman 00415 SBIN0013642 1020 1020 Processed 06/05/2023 530937752 Chintaman JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
35 PARASWADA MP-38-008-026-003/85
(ARANDIYA) 		1738008000NRG23030420231793638 03/04/2023 Laxmi 1738008WL189430 Laxmi 00415 SBIN0013642 1020 1020 Processed 06/05/2023 530937752 Laxmi STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-026-003/93
(ARANDIYA) 		1738008000NRG23030420231793640 03/04/2023 Sagan Bai 1738008WL189430 Sagan Bai 00415 SBIN0013642 1020 1020 Processed 06/05/2023 530937752 SaganBai STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-038-002/108-A
(NATA) 		1738008000NRG23030420231793478 03/04/2023 narabadiabai 1738008WL189422 narabadiabai 00415 SBIN0013642 2020 2020 Processed 06/05/2023 530937752 narabadiabai STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-038-002/121
(NATA) 		1738008000NRG23030420231793479 03/04/2023 PRAYAGI LAL 1738008WL189422 PRAYAGI LAL 00415 SBIN0013642 2020 2020 Processed 06/05/2023 530937752 PRAYAGILAL STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-038-002/123
(NATA) 		1738008000NRG23030420231793480 03/04/2023 vimlabai 1738008WL189422 vimlabai 00415 SBIN0013642 2020 2020 Processed 06/05/2023 530937752 vimlabai STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-038-002/158
(NATA) 		1738008000NRG23030420231793481 03/04/2023 kamlobai 1738008WL189422 kamlobai 00415 SBIN0013642 2020 2020 Processed 06/05/2023 530937752 kamlobai STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-038-002/162-A
(NATA) 		1738008000NRG23030420231793482 03/04/2023 meshram 1738008WL189422 meshram 00415 SBIN0013642 2020 2020 Processed 06/05/2023 530937752 meshram STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-038-002/162-A
(NATA) 		1738008000NRG23030420231793483 03/04/2023 surmilabai 1738008WL189422 surmilabai 00415 SBIN0013642 2020 2020 Processed 06/05/2023 530937752 surmilabai STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-038-002/174
(NATA) 		1738008000NRG23030420231793484 03/04/2023 SUMETA BAI 1738008WL189422 SUMETA BAI 00415 SBIN0013642 2020 2020 Processed 06/05/2023 530937752 SUMETABAI STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-038-002/185
(NATA) 		1738008000NRG23030420231793487 03/04/2023 DHARAM SINGH 1738008WL189422 DHARAM SINGH 00415 SBIN0013642 2020 2020 Processed 06/05/2023 530937752 DHARAMSINGH STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-038-002/189
(NATA) 		1738008000NRG23030420231793488 03/04/2023 urmeelabai 1738008WL189422 urmeelabai 00415 SBIN0013642 2020 2020 Processed 06/05/2023 530937752 urmeelabai STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-038-002/195
(NATA) 		1738008000NRG23030420231793489 03/04/2023 USHA BAI 1738008WL189422 USHA BAI 00415 SBIN0013642 2020 2020 Processed 06/05/2023 530937752 USHABAI STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-038-002/203
(NATA) 		1738008000NRG23030420231793490 03/04/2023 suresh kumar 1738008WL189422 suresh kumar 00415 SBIN0013642 2020 2020 Processed 06/05/2023 530937752 sureshkumar STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-038-002/21
(NATA) 		1738008000NRG23030420231793491 03/04/2023 kantibai 1738008WL189422 kantibai 00415 SBIN0013642 2020 2020 Processed 06/05/2023 530937752 kantibai STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-038-002/3
(NATA) 		1738008000NRG23030420231793492 03/04/2023 ramotibai 1738008WL189422 ramotibai 00415 SBIN0013642 2020 2020 Processed 06/05/2023 530937752 ramotibai STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-038-002/54
(NATA) 		1738008000NRG23030420231793493 03/04/2023 JAYVANTI UIKEY 1738008WL189422 JAYVANTI UIKEY 00415 SBIN0013642 2020 2020 Processed 06/05/2023 530937752 JAYVANTIUIKEY STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-038-002/65
(NATA) 		1738008000NRG23030420231793495 03/04/2023 bisarobai 1738008WL189422 bisarobai 00415 SBIN0013642 2020 2020 Processed 06/05/2023 530937752 bisarobai STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-038-002/72-a
(NATA) 		1738008000NRG23030420231793496 03/04/2023 JAMUNA BAI 1738008WL189422 JAMUNA BAI 00415 SBIN0013642 2020 2020 Processed 06/05/2023 530937752 JAMUNABAI STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-038-002/75-B
(NATA) 		1738008000NRG23030420231793497 03/04/2023 Prakash 1738008WL189422 Prakash 00415 SBIN0013642 2020 2020 Processed 06/05/2023 530937752 Prakash STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-038-002/83
(NATA) 		1738008000NRG23030420231793499 03/04/2023 bodhsingh 1738008WL189422 bodhsingh 00415 SBIN0013642 2020 2020 Processed 06/05/2023 530937752 bodhsingh CANARA BANK(508532)
55 PARASWADA MP-38-008-038-002/98
(NATA) 		1738008000NRG23030420231793500 03/04/2023 sumiyabai 1738008WL189422 sumiyabai 00415 SBIN0013642 2020 2020 Processed 06/05/2023 530937752 sumiyabai STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-041-001/259
(DHANWAR(THE)) 		1738008000NRG23030420231793504 03/04/2023 premlata 1738008WL189424 premlata 00415 SBIN0013642 1632 1632 Processed 06/05/2023 530937752 premlata STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-043-001/112
(SILGI) 		1738008000NRG23030420231793455 03/04/2023 sukram 1738008WL189420 sukram 00415 SBIN0013642 1224 1224 Processed 06/05/2023 530937752 sukram STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-043-001/115
(SILGI) 		1738008000NRG23030420231793456 03/04/2023 shushila 1738008WL189420 shushila 00415 SBIN0013642 816 816 Processed 06/05/2023 530937752 shushila STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-043-001/309
(SILGI) 		1738008000NRG23030420231793462 03/04/2023 tara 1738008WL189420 tara 00415 SBIN0013642 1020 1020 Processed 06/05/2023 530937752 tara STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-043-001/36
(SILGI) 		1738008000NRG23030420231793463 03/04/2023 revti 1738008WL189420 revti 00415 SBIN0013642 1428 1428 Processed 06/05/2023 530937752 revti STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-043-001/426
(SILGI) 		1738008000NRG23030420231793465 03/04/2023 Mahesh 1738008WL189420 Mahesh 00415 SBIN0013642 1428 1428 Processed 06/05/2023 530937752 Mahesh STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-043-001/426
(SILGI) 		1738008000NRG23030420231793466 03/04/2023 Sukhbati 1738008WL189420 Sukhbati 00415 SBIN0013642 1428 1428 Processed 06/05/2023 530937752 Sukhbati STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-043-001/49
(SILGI) 		1738008000NRG23030420231793468 03/04/2023 DEVSINGH 1738008WL189420 DEVSINGH 00415 SBIN0013642 1428 1428 Processed 06/05/2023 530937752 DEVSINGH STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-043-001/57
(SILGI) 		1738008000NRG23030420231793469 03/04/2023 Gita 1738008WL189420 Gita 00415 SBIN0013642 816 816 Processed 06/05/2023 530937752 Gita STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-043-001/66-A
(SILGI) 		1738008000NRG23030420231793470 03/04/2023 Nagita 1738008WL189420 Nagita 00415 SBIN0013642 612 612 Processed 06/05/2023 530937752 Nagita STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-043-001/9
(SILGI) 		1738008000NRG23030420231793474 03/04/2023 Kanta 1738008WL189420 Kanta 00415 SBIN0013642 1428 1428 Processed 06/05/2023 530937752 Kanta STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-043-001/9
(SILGI) 		1738008000NRG23030420231793473 03/04/2023 Munnalal 1738008WL189420 Munnalal 00415 SBIN0013642 1428 1428 Processed 06/05/2023 530937752 Munnalal STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-043-002/149
(SILGI) 		1738008000NRG23030420231793475 03/04/2023 gurbel 1738008WL189421 gurbel 00415 SBIN0013642 1428 1428 Processed 06/05/2023 530937752 gurbel STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-043-002/149-A
(SILGI) 		1738008000NRG23030420231793476 03/04/2023 syambati 1738008WL189421 syambati 00415 SBIN0013642 1428 1428 Processed 06/05/2023 530937752 syambati STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-043-002/315
(SILGI) 		1738008000NRG23030420231793477 03/04/2023 janki 1738008WL189421 janki 00415 SBIN0013642 1428 1428 Processed 06/05/2023 530937752 janki STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-054-001/601-B
(ARANDIYA) 		1738008000NRG23030420231793643 03/04/2023 aasha 1738008WL189430 aasha 00415 SBIN0013642 1020 1020 Processed 06/05/2023 530937752 aasha STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-054-001/601-B
(ARANDIYA) 		1738008000NRG23030420231793644 03/04/2023 Ajay 1738008WL189430 Ajay 00415 SBIN0013642 1020 1020 Processed 06/05/2023 530937752 Ajay STATE BANK OF INDIA(508548)
SubTotal 89176 89176
73 PARASWADA MP-38-008-038-002/178-B
(NATA) 		1738008000NRG23030420231793485 03/04/2023 RESHMA BORIKAR 1738008WL189422 RESHMA BORIKAR 00691 IPOS0000001 2020 2020 Processed 06/05/2023 530937752 RESHMABORIKAR STATE BANK OF INDIA(508548)
SubTotal 2020 2020
74 PARASWADA MP-38-008-043-001/136
(SILGI) 		1738008000NRG23030420231793457 03/04/2023 Yashwant 1738008WL189420 Yashwant 00697 BKID0NAMRGB 1428 1428 Processed 06/05/2023 530937752 Yashwant STATE BANK OF INDIA(508548)
SubTotal 1428 1428
Total 105272 105272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_030423APB_FTO_1769 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1632
2 PARASWADA MP1738008_030423APB_FTO_1769 Canara Bank CNRB0017712 Paraswada 4896
3 PARASWADA MP1738008_030423APB_FTO_1769 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1632
4 PARASWADA MP1738008_030423APB_FTO_1769 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 3060
5 PARASWADA MP1738008_030423APB_FTO_1769 State Bank of India SBIN0010825 KEOLARI 1428
6 PARASWADA MP1738008_030423APB_FTO_1769 State Bank of India SBIN0013642 PARASWADA 89176
7 PARASWADA MP1738008_030423APB_FTO_1769 India Post Payments Bank IPOS0000001 Balaghat 2020
8 PARASWADA MP1738008_030423APB_FTO_1769 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1428

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