Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:31:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_041023APB_FTO_303224
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-38-008-005-004/278
(FATEHPUR (MA)) 		1738008000NRG24041020230953541 04/10/2023 darmsingh 1738008WL043336 darmsingh 00048 BKID0NAMRGB 221 221 Processed 09/11/2023 291342308 darmsingh NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-005-004/65
(FATEHPUR (MA)) 		1738008000NRG24041020230953543 04/10/2023 savitabai 1738008WL043336 savitabai 00048 BKID0NAMRGB 663 663 Processed 09/11/2023 291342308 savitabai NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-005-004/67
(FATEHPUR (MA)) 		1738008000NRG24041020230953544 04/10/2023 kamla 1738008WL043336 kamla 00048 BKID0NAMRGB 442 442 Processed 09/11/2023 291342308 kamla NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-005-004/68
(FATEHPUR (MA)) 		1738008000NRG24041020230953545 04/10/2023 hirvanti 1738008WL043336 hirvanti 00048 BKID0NAMRGB 663 663 Processed 09/11/2023 291342308 hirvanti NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-005-004/78
(FATEHPUR (MA)) 		1738008000NRG24041020230953547 04/10/2023 sundarlal 1738008WL043336 sundarlal 00048 BKID0NAMRGB 442 442 Processed 09/11/2023 291342308 sundarlal NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-005-006/120
(FATEHPUR (MA)) 		1738008000NRG24041020230953560 04/10/2023 sajansingh 1738008WL043338 sajansingh 00048 BKID0NAMRGB 221 221 Processed 09/11/2023 291342308 sajansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
7 PARASWADA MP-38-008-005-006/76
(FATEHPUR (MA)) 		1738008000NRG24041020230953554 04/10/2023 anitabai 1738008WL043336 anitabai 00048 BKID0NAMRGB 663 663 Processed 09/11/2023 291342308 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
8 PARASWADA MP-38-008-005-006/78
(FATEHPUR (MA)) 		1738008000NRG24041020230953555 04/10/2023 sitabai 1738008WL043336 sitabai 00048 BKID0NAMRGB 663 663 Processed 09/11/2023 291342308 sitabai NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-006-004/272-A
(AMAWAHI) 		1738008000NRG24041020230953738 04/10/2023 kamalvati jenakar 1738008WL043354 kamalvati jenakar 00048 BKID0NAMRGB 221 221 Processed 09/11/2023 291342308 kamalvatijenakar INDIA POST PAYMENTS BANK LIMITED(508528)
10 PARASWADA MP-38-008-006-004/272-A
(AMAWAHI) 		1738008000NRG24041020230953737 04/10/2023 kamalvati jenakar 1738008WL043354 kamalvati jenakar 00048 BKID0NAMRGB 221 221 Processed 09/11/2023 291342308 kamalvatijenakar INDIA POST PAYMENTS BANK LIMITED(508528)
11 PARASWADA MP-38-008-006-004/273-B
(AMAWAHI) 		1738008000NRG24041020230953739 04/10/2023 Dropati bai 1738008WL043354 Dropati bai 00048 BKID0NAMRGB 663 663 Processed 09/11/2023 291342308 Dropatibai NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-006-004/284-B
(AMAWAHI) 		1738008000NRG24041020230953742 04/10/2023 ravindara 1738008WL043354 ravindara 00048 BKID0NAMRGB 663 663 Processed 09/11/2023 291342308 ravindara NARMADA JHABUA GRAMIN BANK(508515)
13 PARASWADA MP-38-008-029-003/325
(RUPJHAR) 		1738008000NRG24041020230953556 04/10/2023 padam 1738008WL043336 padam 00048 BKID0NAMRGB 663 663 Processed 09/11/2023 291342308 padam NARMADA JHABUA GRAMIN BANK(508515)
14 PARASWADA MP-38-008-036-007/25
(KAWERI) 		1738008000NRG24041020230953615 04/10/2023 Rekha 1738008WL043350 Rekha 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291342308 Rekha NARMADA JHABUA GRAMIN BANK(508515)
15 PARASWADA MP-38-008-036-007/44-A
(KAWERI) 		1738008000NRG24041020230953621 04/10/2023 PRAMILA 1738008WL043350 PRAMILA 00048 BKID0NAMRGB 884 884 Processed 09/11/2023 291342308 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8398 8398
16 PARASWADA MP-38-008-005-005/75-A
(FATEHPUR (MA)) 		1738008000NRG24041020230953549 04/10/2023 fulanba 1738008WL043336 fulanba 00078 CNRB0017712 442 442 Processed 10/11/2023 291342308 fulanba STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-005-006/73
(FATEHPUR (MA)) 		1738008000NRG24041020230953553 04/10/2023 kamlibai 1738008WL043336 kamlibai 00078 CNRB0017712 442 442 Processed 09/11/2023 291342308 kamlibai CANARA BANK(508532)
18 PARASWADA MP-38-008-006-004/255
(AMAWAHI) 		1738008000NRG24041020230953736 04/10/2023 NIRASHAN 1738008WL043354 NIRASHAN 00078 CNRB0017712 663 663 Processed 09/11/2023 291342308 NIRASHAN CANARA BANK(508532)
SubTotal 1547 1547
19 PARASWADA MP-38-008-006-004/284
(AMAWAHI) 		1738008000NRG24041020230953741 04/10/2023 parita 1738008WL043354 parita 00089 CBIN0282832 663 663 Processed 09/11/2023 291342308 parita CENTRAL BANK OF INDIA(607115)
20 PARASWADA MP-38-008-036-007/32-A
(KAWERI) 		1738008000NRG24041020230953617 04/10/2023 imrt 1738008WL043350 imrt 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291342308 imrt CENTRAL BANK OF INDIA(607115)
21 PARASWADA MP-38-008-036-007/43
(KAWERI) 		1738008000NRG24041020230953620 04/10/2023 JANU 1738008WL043350 JANU 00089 CBIN0282832 884 884 Processed 09/11/2023 291342308 JANU CENTRAL BANK OF INDIA(607115)
22 PARASWADA MP-38-008-036-007/47
(KAWERI) 		1738008000NRG24041020230953622 04/10/2023 MOHAN 1738008WL043350 MOHAN 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291342308 MOHAN CENTRAL BANK OF INDIA(607115)
23 PARASWADA MP-38-008-036-007/51
(KAWERI) 		1738008000NRG24041020230953624 04/10/2023 sunita 1738008WL043350 sunita 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291342308 sunita CENTRAL BANK OF INDIA(607115)
24 PARASWADA MP-38-008-036-008/5
(KAWERI) 		1738008000NRG24041020230953609 04/10/2023 ramsindh 1738008WL043349 ramsindh 00089 CBIN0282832 1547 1547 Processed 10/11/2023 291342308 ramsindh STATE BANK OF INDIA(508548)
SubTotal 6409 6409
25 PARASWADA MP-38-008-036-008/58-A
(KAWERI) 		1738008000NRG24041020230953610 04/10/2023 TARACHAND 1738008WL043349 TARACHAND 00415 SBIN0000318 1547 1547 Processed 10/11/2023 291342308 TARACHAND STATE BANK OF INDIA(508548)
SubTotal 1547 1547
26 PARASWADA MP-38-008-036-007/19
(KAWERI) 		1738008000NRG24041020230953613 04/10/2023 DASMIBAI 1738008WL043350 DASMIBAI 00415 SBIN0001168 884 884 Processed 09/11/2023 291342308 DASMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
27 PARASWADA MP-38-008-036-007/12
(KAWERI) 		1738008000NRG24041020230953612 04/10/2023 Esvrsingh 1738008WL043350 Esvrsingh 00415 SBIN0004935 884 884 Processed 10/11/2023 291342308 Esvrsingh STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-036-007/24-A
(KAWERI) 		1738008000NRG24041020230953614 04/10/2023 Bhagrthi 1738008WL043350 Bhagrthi 00415 SBIN0004935 1105 1105 Processed 10/11/2023 291342308 Bhagrthi STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-036-007/31
(KAWERI) 		1738008000NRG24041020230953616 04/10/2023 Ramkli 1738008WL043350 Ramkli 00415 SBIN0004935 1105 1105 Processed 10/11/2023 291342308 Ramkli STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-036-007/34
(KAWERI) 		1738008000NRG24041020230953618 04/10/2023 Tarvnti 1738008WL043350 Tarvnti 00415 SBIN0004935 884 884 Processed 10/11/2023 291342308 Tarvnti STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-036-007/43
(KAWERI) 		1738008000NRG24041020230953619 04/10/2023 kALABAI 1738008WL043350 kALABAI 00415 SBIN0004935 884 884 Processed 09/11/2023 291342308 kALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
32 PARASWADA MP-38-008-005-004/74
(FATEHPUR (MA)) 		1738008000NRG24041020230953546 04/10/2023 gitabai 1738008WL043336 gitabai 00415 SBIN0013642 442 442 Processed 09/11/2023 291342308 gitabai CANARA BANK(508532)
33 PARASWADA MP-38-008-005-005/76-A
(FATEHPUR (MA)) 		1738008000NRG24041020230953550 04/10/2023 Latabai 1738008WL043336 Latabai 00415 SBIN0013642 663 663 Processed 10/11/2023 291342308 Latabai STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-005-008/212
(FATEHPUR (MA)) 		1738008000NRG24041020230953561 04/10/2023 ramesh 1738008WL043338 ramesh 00415 SBIN0013642 221 221 Processed 10/11/2023 291342308 ramesh STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-006-004/233
(AMAWAHI) 		1738008000NRG24041020230953733 04/10/2023 gaouri bai 1738008WL043354 gaouri bai 00415 SBIN0013642 663 663 Processed 09/11/2023 291342308 gaouribai INDIA POST PAYMENTS BANK LIMITED(508528)
36 PARASWADA MP-38-008-006-004/238-A
(AMAWAHI) 		1738008000NRG24041020230953734 04/10/2023 RAMESH 1738008WL043354 RAMESH 00415 SBIN0013642 663 663 Processed 10/11/2023 291342308 RAMESH STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-006-004/245-B
(AMAWAHI) 		1738008000NRG24041020230953735 04/10/2023 dharam singh 1738008WL043354 dharam singh 00415 SBIN0013642 663 663 Processed 10/11/2023 291342308 dharamsingh STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-006-004/298
(AMAWAHI) 		1738008000NRG24041020230953744 04/10/2023 bhagwanti 1738008WL043354 bhagwanti 00415 SBIN0013642 663 663 Processed 10/11/2023 291342308 bhagwanti STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-006-004/301
(AMAWAHI) 		1738008000NRG24041020230953745 04/10/2023 hanwat 1738008WL043354 hanwat 00415 SBIN0013642 663 663 Processed 10/11/2023 291342308 hanwat STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-006-004/308
(AMAWAHI) 		1738008000NRG24041020230953746 04/10/2023 Vinod 1738008WL043354 Vinod 00415 SBIN0013642 663 663 Processed 10/11/2023 291342308 Vinod STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-028-002/134
(GHODADEHI) 		1738008000NRG24041020230953564 04/10/2023 SUNITA 1738008WL043340 SUNITA 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291342308 SUNITA STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-028-002/145
(GHODADEHI) 		1738008000NRG24041020230953565 04/10/2023 khameswari 1738008WL043340 khameswari 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291342308 khameswari STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-028-002/145
(GHODADEHI) 		1738008000NRG24041020230953566 04/10/2023 Pushpendra 1738008WL043340 Pushpendra 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291342308 Pushpendra STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-028-002/155
(GHODADEHI) 		1738008000NRG24041020230953568 04/10/2023 lakhanlal 1738008WL043340 lakhanlal 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291342308 lakhanlal STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-028-002/155
(GHODADEHI) 		1738008000NRG24041020230953567 04/10/2023 LALITA 1738008WL043340 LALITA 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291342308 LALITA STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-028-002/170-B
(GHODADEHI) 		1738008000NRG24041020230953569 04/10/2023 BARBAN BAI 1738008WL043340 BARBAN BAI 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291342308 BARBANBAI STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-028-002/170-B
(GHODADEHI) 		1738008000NRG24041020230953570 04/10/2023 MAHENDRA 1738008WL043340 MAHENDRA 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291342308 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
48 PARASWADA MP-38-008-028-002/170-B
(GHODADEHI) 		1738008000NRG24041020230953571 04/10/2023 MINAKHSHI 1738008WL043340 MINAKHSHI 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291342308 MINAKHSHI STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-028-002/83
(GHODADEHI) 		1738008000NRG24041020230953573 04/10/2023 Davkeebai 1738008WL043340 Davkeebai 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291342308 Davkeebai STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-028-002/83
(GHODADEHI) 		1738008000NRG24041020230953572 04/10/2023 Kishor 1738008WL043340 Kishor 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291342308 Kishor STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-028-002/83-A
(GHODADEHI) 		1738008000NRG24041020230953575 04/10/2023 Anusuiya 1738008WL043340 Anusuiya 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291342308 Anusuiya STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-028-002/83-A
(GHODADEHI) 		1738008000NRG24041020230953574 04/10/2023 Omkar 1738008WL043340 Omkar 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291342308 Omkar STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-047-001/256
(KHAIRLANJI (THE)) 		1738008000NRG24041020230953585 04/10/2023 fulwanta 1738008WL043346 fulwanta 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291342308 fulwanta STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-047-001/256
(KHAIRLANJI (THE)) 		1738008000NRG24041020230953587 04/10/2023 lalita 1738008WL043346 lalita 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291342308 lalita STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-047-001/294
(KHAIRLANJI (THE)) 		1738008000NRG24041020230953590 04/10/2023 sarvanti 1738008WL043346 sarvanti 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291342308 sarvanti STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-047-001/309
(KHAIRLANJI (THE)) 		1738008000NRG24041020230953591 04/10/2023 SARASWATI 1738008WL043346 SARASWATI 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291342308 SARASWATI STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-047-001/316-B
(KHAIRLANJI (THE)) 		1738008000NRG24041020230953592 04/10/2023 SANGITA UIKEY 1738008WL043346 SANGITA UIKEY 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291342308 SANGITAUIKEY STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-047-001/387
(KHAIRLANJI (THE)) 		1738008000NRG24041020230953594 04/10/2023 ganga 1738008WL043346 ganga 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291342308 ganga STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-047-001/387
(KHAIRLANJI (THE)) 		1738008000NRG24041020230953593 04/10/2023 suresh 1738008WL043346 suresh 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291342308 suresh STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-050-001/102
(GUDMA) 		1738008000NRG24041020230953579 04/10/2023 RITU 1738008WL043343 RITU 00415 SBIN0013642 221 221 Processed 09/11/2023 291342308 RITU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33371 33371
61 PARASWADA MP-38-008-005-005/64-A
(FATEHPUR (MA)) 		1738008000NRG24041020230953548 04/10/2023 Sobha 1738008WL043336 Sobha 00691 IPOS0000001 442 442 Processed 09/11/2023 291342308 Sobha NARMADA JHABUA GRAMIN BANK(508515)
62 PARASWADA MP-38-008-005-005/78
(FATEHPUR (MA)) 		1738008000NRG24041020230953552 04/10/2023 Kamlalbai 1738008WL043336 Kamlalbai 00691 IPOS0000001 663 663 Processed 09/11/2023 291342308 Kamlalbai INDIA POST PAYMENTS BANK LIMITED(508528)
63 PARASWADA MP-38-008-047-001/293
(KHAIRLANJI (THE)) 		1738008000NRG24041020230953589 04/10/2023 Mousam Yadav 1738008WL043346 Mousam Yadav 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291342308 MousamYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
64 PARASWADA MP-38-008-005-004/63-A
(FATEHPUR (MA)) 		1738008000NRG24041020230953542 04/10/2023 babulal 1738008WL043336 babulal 00697 BKID0MG1302 442 442 Processed 10/11/2023 291342308 babulal STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-005-005/77-A
(FATEHPUR (MA)) 		1738008000NRG24041020230953551 04/10/2023 Shashikala Marskole 1738008WL043336 Shashikala Marskole 00697 BKID0MG1302 663 663 Processed 09/11/2023 291342308 ShashikalaMarskole NARMADA JHABUA GRAMIN BANK(508515)
66 PARASWADA MP-38-008-006-004/228
(AMAWAHI) 		1738008000NRG24041020230953732 04/10/2023 nita 1738008WL043354 nita 00697 BKID0MG1302 221 221 Processed 10/11/2023 291342308 nita STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-006-004/228
(AMAWAHI) 		1738008000NRG24041020230953731 04/10/2023 nita 1738008WL043354 nita 00697 BKID0MG1302 221 221 Processed 10/11/2023 291342308 nita STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-006-004/283
(AMAWAHI) 		1738008000NRG24041020230953740 04/10/2023 lakhan singh 1738008WL043354 lakhan singh 00697 BKID0MG1302 663 663 Processed 09/11/2023 291342308 lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
69 PARASWADA MP-38-008-036-007/12
(KAWERI) 		1738008000NRG24041020230953611 04/10/2023 ramlal 1738008WL043350 ramlal 00697 BKID0MG1324 884 884 Processed 09/11/2023 291342308 ramlal CENTRAL BANK OF INDIA(607115)
70 PARASWADA MP-38-008-050-001/169
(GUDMA) 		1738008000NRG24041020230953580 04/10/2023 kiran 1738008WL043343 kiran 00697 BKID0MG1324 221 221 Processed 09/11/2023 291342308 kiran NARMADA JHABUA GRAMIN BANK(508515)
71 PARASWADA MP-38-008-050-001/269-A
(GUDMA) 		1738008000NRG24041020230953581 04/10/2023 hemlata 1738008WL043343 hemlata 00697 BKID0MG1324 442 442 Processed 09/11/2023 291342308 hemlata NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
72 PARASWADA MP-38-008-006-004/286-A
(AMAWAHI) 		1738008000NRG24041020230953743 04/10/2023 ASHOK 1738008WL043354 ASHOK 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 291342308 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
73 PARASWADA MP-38-008-036-007/47
(KAWERI) 		1738008000NRG24041020230953623 04/10/2023 godhan 1738008WL043350 godhan 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291342308 godhan CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
Total 65195 65195

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_041023APB_FTO_303224 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 8398
2 PARASWADA MP1738008_041023APB_FTO_303224 Canara Bank CNRB0017712 Paraswada 1547
3 PARASWADA MP1738008_041023APB_FTO_303224 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 6409
4 PARASWADA MP1738008_041023APB_FTO_303224 State Bank of India SBIN0000318 BALAGHAT 1547
5 PARASWADA MP1738008_041023APB_FTO_303224 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 884
6 PARASWADA MP1738008_041023APB_FTO_303224 State Bank of India SBIN0004935 BHARWELI 4862
7 PARASWADA MP1738008_041023APB_FTO_303224 State Bank of India SBIN0013642 PARASWADA 33371
8 PARASWADA MP1738008_041023APB_FTO_303224 India Post Payments Bank IPOS0000001 Balaghat 2652
9 PARASWADA MP1738008_041023APB_FTO_303224 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 2210
10 PARASWADA MP1738008_041023APB_FTO_303224 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 1547
11 PARASWADA MP1738008_041023APB_FTO_303224 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 1768

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