Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:20:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_041022FTO_441708
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-38-008-042-001/32
(BHIKEWARA) 		1738008042NRG23041020221072809 04/10/2022 Saroj 1738008042WL130835 Saroj 00078 CNRB0017712 612 612 Processed 10/10/2022 493601158 Saroj (000000)
SubTotal 612 612
2 PARASWADA MP-38-008-004-001/19
(LAGMA (RYT.)) 		1738008000NRG23031020221072584 04/10/2022 budhyarin 1738008WL130804 budhyarin 00078 CNRB0017713 1428 1428 Processed 10/10/2022 493601158 budhyarin (000000)
3 PARASWADA MP-38-008-004-001/31
(LAGMA (RYT.)) 		1738008000NRG23031020221072593 04/10/2022 imrat 1738008WL130804 imrat 00078 CNRB0017713 1428 1428 Processed 10/10/2022 493601158 imrat (000000)
4 PARASWADA MP-38-008-004-001/42
(LAGMA (RYT.)) 		1738008000NRG23031020221072599 04/10/2022 rimlabai 1738008WL130804 rimlabai 00078 CNRB0017713 1428 1428 Processed 10/10/2022 493601158 rimlabai (000000)
5 PARASWADA MP-38-008-004-001/45
(LAGMA (RYT.)) 		1738008000NRG23031020221072601 04/10/2022 laxman 1738008WL130804 laxman 00078 CNRB0017713 1428 1428 Processed 10/10/2022 493601158 laxman (000000)
6 PARASWADA MP-38-008-004-001/55
(LAGMA (RYT.)) 		1738008000NRG23031020221072610 04/10/2022 chanderbati 1738008WL130804 chanderbati 00078 CNRB0017713 1428 1428 Processed 10/10/2022 493601158 chanderbati (000000)
7 PARASWADA MP-38-008-004-001/68
(LAGMA (RYT.)) 		1738008000NRG23031020221072619 04/10/2022 Manisha 1738008WL130804 Manisha 00078 CNRB0017713 1428 1428 Processed 10/10/2022 493601158 Manisha (000000)
8 PARASWADA MP-38-008-004-001/7-D
(LAGMA (RYT.)) 		1738008000NRG23031020221072624 04/10/2022 Shanti 1738008WL130804 Shanti 00078 CNRB0017713 1428 1428 Processed 10/10/2022 493601158 Shanti (000000)
9 PARASWADA MP-38-008-004-001/76
(LAGMA (RYT.)) 		1738008000NRG23031020221072627 04/10/2022 ANITA 1738008WL130804 ANITA 00078 CNRB0017713 1428 1428 Processed 10/10/2022 493601158 ANITA (000000)
10 PARASWADA MP-38-008-004-002/108
(LAGMA (RYT.)) 		1738008000NRG23031020221072633 04/10/2022 daswantibai 1738008WL130804 daswantibai 00078 CNRB0017713 1428 1428 Processed 10/10/2022 493601158 daswantibai (000000)
11 PARASWADA MP-38-008-004-002/176
(LAGMA (RYT.)) 		1738008000NRG23031020221072647 04/10/2022 Laxmi 1738008WL130804 Laxmi 00078 CNRB0017713 1428 1428 Processed 10/10/2022 493601158 Laxmi (000000)
12 PARASWADA MP-38-008-004-002/35
(LAGMA (RYT.)) 		1738008000NRG23031020221072652 04/10/2022 kamlabai 1738008WL130804 kamlabai 00078 CNRB0017713 1428 1428 Processed 10/10/2022 493601158 kamlabai (000000)
13 PARASWADA MP-38-008-004-002/68
(LAGMA (RYT.)) 		1738008000NRG23031020221072659 04/10/2022 koutika 1738008WL130804 koutika 00078 CNRB0017713 1428 1428 Processed 10/10/2022 493601158 koutika (000000)
14 PARASWADA MP-38-008-004-003/41
(LAGMA (RYT.)) 		1738008000NRG23031020221072667 04/10/2022 emlabai 1738008WL130804 emlabai 00078 CNRB0017713 1428 1428 Processed 10/10/2022 493601158 emlabai (000000)
15 PARASWADA MP-38-008-004-003/42-B
(LAGMA (RYT.)) 		1738008000NRG23031020221072668 04/10/2022 mr.rajkumar 1738008WL130804 mr.rajkumar 00078 CNRB0017713 1428 1428 Processed 10/10/2022 493601158 mr.rajkumar (000000)
16 PARASWADA MP-38-008-004-003/59
(LAGMA (RYT.)) 		1738008000NRG23031020221072669 04/10/2022 lopesh kumar 1738008WL130804 lopesh kumar 00078 CNRB0017713 1428 1428 Processed 10/10/2022 493601158 lopeshkumar (000000)
17 PARASWADA MP-38-008-004-003/77
(LAGMA (RYT.)) 		1738008000NRG23031020221072672 04/10/2022 Balikram 1738008WL130804 Balikram 00078 CNRB0017713 1428 1428 Processed 10/10/2022 493601158 Balikram (000000)
SubTotal 22848 22848
18 PARASWADA MP-38-008-020-005/158
(HARRABHAT) 		1738008020NRG23031020221072202 04/10/2022 lilabai 1738008020WL130726 lilabai 00089 CBIN0282041 3060 3060 Processed 10/10/2022 493601158 lilabai (000000)
19 PARASWADA MP-38-008-052-001/87
(JHANGUL) 		1738008052NRG23031020221072441 04/10/2022 Dhannulal 1738008052WL130771 Dhannulal 00089 CBIN0282041 1224 1224 Processed 10/10/2022 493601158 Dhannulal (000000)
SubTotal 4284 4284
20 PARASWADA MP-38-008-004-001/30
(LAGMA (RYT.)) 		1738008000NRG23031020221072592 04/10/2022 saniyaro 1738008WL130804 saniyaro 00089 CBIN0282832 1428 1428 Processed 10/10/2022 493601158 saniyaro (000000)
21 PARASWADA MP-38-008-004-001/35
(LAGMA (RYT.)) 		1738008000NRG23031020221072595 04/10/2022 surajlal 1738008WL130804 surajlal 00089 CBIN0282832 1428 1428 Processed 10/10/2022 493601158 surajlal (000000)
22 PARASWADA MP-38-008-004-001/39-A
(LAGMA (RYT.)) 		1738008000NRG23031020221072597 04/10/2022 Mina bai uikey 1738008WL130804 Mina bai uikey 00089 CBIN0282832 1428 1428 Processed 10/10/2022 493601158 Minabaiuikey (000000)
23 PARASWADA MP-38-008-004-001/48
(LAGMA (RYT.)) 		1738008000NRG23031020221072605 04/10/2022 Deepmala 1738008WL130804 Deepmala 00089 CBIN0282832 1224 1224 Processed 10/10/2022 493601158 Deepmala (000000)
24 PARASWADA MP-38-008-004-001/50
(LAGMA (RYT.)) 		1738008000NRG23031020221072608 04/10/2022 Ajay 1738008WL130804 Ajay 00089 CBIN0282832 1428 1428 Processed 10/10/2022 493601158 Ajay (000000)
25 PARASWADA MP-38-008-004-001/63
(LAGMA (RYT.)) 		1738008000NRG23031020221072616 04/10/2022 mangali bai 1738008WL130804 mangali bai 00089 CBIN0282832 1428 1428 Processed 10/10/2022 493601158 mangalibai (000000)
26 PARASWADA MP-38-008-004-001/7
(LAGMA (RYT.)) 		1738008000NRG23031020221072620 04/10/2022 swamibai 1738008WL130804 swamibai 00089 CBIN0282832 1428 1428 Processed 10/10/2022 493601158 swamibai (000000)
27 PARASWADA MP-38-008-004-002/101
(LAGMA (RYT.)) 		1738008000NRG23031020221072630 04/10/2022 susma 1738008WL130804 susma 00089 CBIN0282832 1428 1428 Processed 10/10/2022 493601158 susma (000000)
28 PARASWADA MP-38-008-004-002/131
(LAGMA (RYT.)) 		1738008000NRG23031020221072640 04/10/2022 shushila 1738008WL130804 shushila 00089 CBIN0282832 1428 1428 Processed 10/10/2022 493601158 shushila (000000)
29 PARASWADA MP-38-008-004-002/156
(LAGMA (RYT.)) 		1738008000NRG23031020221072643 04/10/2022 sandip 1738008WL130804 sandip 00089 CBIN0282832 1428 1428 Processed 10/10/2022 493601158 sandip (000000)
30 PARASWADA MP-38-008-004-002/193
(LAGMA (RYT.)) 		1738008000NRG23031020221072649 04/10/2022 manisha bai parte 1738008WL130804 manisha bai parte 00089 CBIN0282832 1020 1020 Processed 10/10/2022 493601158 manishabaiparte (000000)
31 PARASWADA MP-38-008-004-002/20
(LAGMA (RYT.)) 		1738008000NRG23031020221072650 04/10/2022 sanita 1738008WL130804 sanita 00089 CBIN0282832 1428 1428 Processed 10/10/2022 493601158 sanita (000000)
32 PARASWADA MP-38-008-004-002/62
(LAGMA (RYT.)) 		1738008000NRG23031020221072655 04/10/2022 SHYAMBATI 1738008WL130804 SHYAMBATI 00089 CBIN0282832 1428 1428 Processed 10/10/2022 493601158 SHYAMBATI (000000)
33 PARASWADA MP-38-008-004-002/86
(LAGMA (RYT.)) 		1738008000NRG23031020221072663 04/10/2022 kalabai 1738008WL130804 kalabai 00089 CBIN0282832 1428 1428 Processed 10/10/2022 493601158 kalabai (000000)
34 PARASWADA MP-38-008-004-003/59
(LAGMA (RYT.)) 		1738008000NRG23031020221072670 04/10/2022 chhaganlal 1738008WL130804 chhaganlal 00089 CBIN0282832 1428 1428 Processed 10/10/2022 493601158 chhaganlal (000000)
SubTotal 20808 20808
35 PARASWADA MP-38-008-004-001/23
(LAGMA (RYT.)) 		1738008000NRG23031020221072587 04/10/2022 dhaneshwari 1738008WL130804 dhaneshwari 00415 SBIN0001168 1428 1428 Processed 10/10/2022 493601158 dhaneshwari (000000)
36 PARASWADA MP-38-008-004-001/25
(LAGMA (RYT.)) 		1738008000NRG23031020221072589 04/10/2022 Govind 1738008WL130804 Govind 00415 SBIN0001168 1428 1428 Processed 10/10/2022 493601158 Govind (000000)
37 PARASWADA MP-38-008-004-001/63-A
(LAGMA (RYT.)) 		1738008000NRG23031020221072617 04/10/2022 Rameshwari 1738008WL130804 Rameshwari 00415 SBIN0001168 1428 1428 Processed 10/10/2022 493601158 Rameshwari (000000)
38 PARASWADA MP-38-008-004-001/7-C
(LAGMA (RYT.)) 		1738008000NRG23031020221072623 04/10/2022 Surpat 1738008WL130804 Surpat 00415 SBIN0001168 1428 1428 Processed 10/10/2022 493601158 Surpat (000000)
39 PARASWADA MP-38-008-004-002/177
(LAGMA (RYT.)) 		1738008000NRG23031020221072648 04/10/2022 SARITA 1738008WL130804 SARITA 00415 SBIN0001168 1428 1428 Processed 10/10/2022 493601158 SARITA (000000)
40 PARASWADA MP-38-008-004-002/20
(LAGMA (RYT.)) 		1738008000NRG23031020221072651 04/10/2022 samaru 1738008WL130804 samaru 00415 SBIN0001168 1428 1428 Processed 10/10/2022 493601158 samaru (000000)
41 PARASWADA MP-38-008-020-002/167
(JHANGUL) 		1738008052NRG23031020221072408 04/10/2022 maglu 1738008052WL130771 maglu 00415 SBIN0001168 1224 1224 Processed 10/10/2022 493601158 maglu (000000)
42 PARASWADA MP-38-008-020-002/18
(JHANGUL) 		1738008052NRG23031020221072409 04/10/2022 magan 1738008052WL130771 magan 00415 SBIN0001168 1224 1224 Processed 10/10/2022 493601158 magan (000000)
43 PARASWADA MP-38-008-020-002/253
(JHANGUL) 		1738008052NRG23031020221072412 04/10/2022 tirlok 1738008052WL130771 tirlok 00415 SBIN0001168 1224 1224 Processed 10/10/2022 493601158 tirlok (000000)
44 PARASWADA MP-38-008-020-002/8
(HARRABHAT) 		1738008052NRG23031020221072415 04/10/2022 khelsingh 1738008052WL130771 khelsingh 00415 SBIN0001168 1224 1224 Processed 10/10/2022 493601158 khelsingh (000000)
45 PARASWADA MP-38-008-020-004/101-C
(HARRABHAT) 		1738008020NRG23031020221072227 04/10/2022 KAVITA 1738008020WL130728 KAVITA 00415 SBIN0001168 204 204 Processed 10/10/2022 493601158 KAVITA (000000)
46 PARASWADA MP-38-008-020-005/185-B
(HARRABHAT) 		1738008020NRG23031020221072206 04/10/2022 USHA 1738008020WL130726 USHA 00415 SBIN0001168 408 408 Processed 10/10/2022 493601158 USHA (000000)
47 PARASWADA MP-38-008-052-001/122
(JHANGUL) 		1738008052NRG23031020221072420 04/10/2022 sunita 1738008052WL130771 sunita 00415 SBIN0001168 1224 1224 Processed 10/10/2022 493601158 sunita (000000)
48 PARASWADA MP-38-008-052-001/19
(JHANGUL) 		1738008052NRG23031020221072427 04/10/2022 samal 1738008052WL130771 samal 00415 SBIN0001168 1224 1224 Processed 10/10/2022 493601158 samal (000000)
49 PARASWADA MP-38-008-052-001/240
(JHANGUL) 		1738008052NRG23031020221072432 04/10/2022 rashmi 1738008052WL130771 rashmi 00415 SBIN0001168 1224 1224 Processed 10/10/2022 493601158 rashmi (000000)
50 PARASWADA MP-38-008-052-001/260
(JHANGUL) 		1738008052NRG23031020221072435 04/10/2022 sukesingh 1738008052WL130771 sukesingh 00415 SBIN0001168 1224 1224 Processed 10/10/2022 493601158 sukesingh (000000)
51 PARASWADA MP-38-008-052-001/28-A
(JHANGUL) 		1738008052NRG23031020221072436 04/10/2022 Vijay 1738008052WL130771 Vijay 00415 SBIN0001168 1224 1224 Processed 10/10/2022 493601158 Vijay (000000)
SubTotal 20196 20196
52 PARASWADA MP-38-008-036-007/48
(KAWERI) 		1738008000NRG23031020221072683 04/10/2022 GOvind 1738008WL130808 GOvind 00415 SBIN0004935 3060 3060 Processed 10/10/2022 493601158 GOvind (000000)
SubTotal 3060 3060
53 PARASWADA MP-38-008-006-005/317
(AMAWAHI) 		1738008000NRG23031020221072676 04/10/2022 ramesh 1738008WL130806 ramesh 00415 SBIN0013642 3060 3060 Processed 10/10/2022 493601158 ramesh (000000)
54 PARASWADA MP-38-008-013-001/220-A
(KURENDA) 		1738008013NRG23041020221072729 04/10/2022 Bhanesh Rahangdale 1738008013WL130822 Bhanesh Rahangdale 00415 SBIN0013642 1428 1428 Processed 10/10/2022 493601158 BhaneshRahangdale (000000)
55 PARASWADA MP-38-008-020-005/101
(HARRABHAT) 		1738008020NRG23031020221072199 04/10/2022 anju 1738008020WL130726 anju 00415 SBIN0013642 3060 3060 Processed 10/10/2022 493601158 anju (000000)
56 PARASWADA MP-38-008-020-005/101-B
(HARRABHAT) 		1738008020NRG23031020221072200 04/10/2022 sanju 1738008020WL130726 sanju 00415 SBIN0013642 3060 3060 Processed 10/10/2022 493601158 sanju (000000)
57 PARASWADA MP-38-008-042-001/28
(BHIKEWARA) 		1738008042NRG23041020221072808 04/10/2022 rukhamani 1738008042WL130835 rukhamani 00415 SBIN0013642 1224 1224 Processed 10/10/2022 493601158 rukhamani (000000)
58 PARASWADA MP-38-008-042-001/42
(BHIKEWARA) 		1738008042NRG23041020221072810 04/10/2022 channulal 1738008042WL130835 channulal 00415 SBIN0013642 612 612 Processed 10/10/2022 493601158 channulal (000000)
59 PARASWADA MP-38-008-042-001/64
(BHIKEWARA) 		1738008042NRG23041020221072811 04/10/2022 parsram 1738008042WL130835 parsram 00415 SBIN0013642 1224 1224 Processed 10/10/2022 493601158 parsram (000000)
60 PARASWADA MP-38-008-042-001/90
(BHIKEWARA) 		1738008042NRG23041020221072821 04/10/2022 rajesh 1738008042WL130835 rajesh 00415 SBIN0013642 1224 1224 Processed 10/10/2022 493601158 rajesh (000000)
61 PARASWADA MP-38-008-042-001/91
(BHIKEWARA) 		1738008042NRG23041020221072822 04/10/2022 someshwar 1738008042WL130835 someshwar 00415 SBIN0013642 612 612 Processed 10/10/2022 493601158 someshwar (000000)
62 PARASWADA MP-38-008-052-001/226
(JHANGUL) 		1738008052NRG23031020221072431 04/10/2022 Kamali 1738008052WL130771 Kamali 00415 SBIN0013642 1224 1224 Processed 10/10/2022 493601158 Kamali (000000)
SubTotal 16728 16728
63 PARASWADA MP-38-008-020-002/127
(JHANGUL) 		1738008052NRG23031020221072405 04/10/2022 bebi bai 1738008052WL130771 bebi bai 00603 CBIN0R20002 1224 1224 Processed 10/10/2022 493601158 bebibai (000000)
64 PARASWADA MP-38-008-020-002/158
(JHANGUL) 		1738008052NRG23031020221072407 04/10/2022 baisakhin 1738008052WL130771 baisakhin 00603 CBIN0R20002 1224 1224 Processed 10/10/2022 493601158 baisakhin (000000)
65 PARASWADA MP-38-008-020-002/212
(JHANGUL) 		1738008052NRG23031020221072410 04/10/2022 sukbati 1738008052WL130771 sukbati 00603 CBIN0R20002 1224 1224 Processed 10/10/2022 493601158 sukbati (000000)
66 PARASWADA MP-38-008-020-002/235
(JHANGUL) 		1738008052NRG23031020221072411 04/10/2022 mnnabai 1738008052WL130771 mnnabai 00603 CBIN0R20002 1224 1224 Processed 10/10/2022 493601158 mnnabai (000000)
67 PARASWADA MP-38-008-052-001/128
(JHANGUL) 		1738008052NRG23031020221072422 04/10/2022 laxmi bai 1738008052WL130771 laxmi bai 00603 CBIN0R20002 1224 1224 Processed 10/10/2022 493601158 laxmibai (000000)
68 PARASWADA MP-38-008-052-001/259
(JHANGUL) 		1738008052NRG23031020221072434 04/10/2022 geeta 1738008052WL130771 geeta 00603 CBIN0R20002 1224 1224 Processed 10/10/2022 493601158 geeta (000000)
69 PARASWADA MP-38-008-052-001/43
(JHANGUL) 		1738008052NRG23031020221072437 04/10/2022 sureandra 1738008052WL130771 sureandra 00603 CBIN0R20002 1224 1224 Processed 10/10/2022 493601158 sureandra (000000)
SubTotal 8568 8568
70 PARASWADA MP-38-008-006-005/317
(AMAWAHI) 		1738008000NRG23031020221072677 04/10/2022 DINESH MADAVI 1738008WL130806 DINESH MADAVI 00688 FINO0001001 3060 3060 Processed 10/10/2022 493601158 DINESHMADAVI (000000)
71 PARASWADA MP-38-008-020-002/259
(HARRABHAT) 		1738008052NRG23031020221072414 04/10/2022 Asha Saiyyam 1738008052WL130771 Asha Saiyyam 00688 FINO0001001 1224 1224 Processed 10/10/2022 493601158 AshaSaiyyam (000000)
SubTotal 4284 4284
72 PARASWADA MP-38-008-004-001/7-B
(LAGMA (RYT.)) 		1738008000NRG23031020221072622 04/10/2022 Yaklu sing dhurwe 1738008WL130804 Yaklu sing dhurwe 00688 FINO0001446 1428 1428 Processed 10/10/2022 493601158 Yaklusingdhurwe (000000)
73 PARASWADA MP-38-008-013-001/148
(KURENDA) 		1738008013NRG23041020221072728 04/10/2022 MITHUN BAVNE 1738008013WL130822 MITHUN BAVNE 00688 FINO0001446 1428 1428 Processed 10/10/2022 493601158 MITHUNBAVNE (000000)
74 PARASWADA MP-38-008-020-005/168-B
(HARRABHAT) 		1738008020NRG23031020221072204 04/10/2022 milap 1738008020WL130726 milap 00688 FINO0001446 408 408 Processed 10/10/2022 493601158 milap (000000)
SubTotal 3264 3264
75 PARASWADA MP-38-008-004-001/8
(LAGMA (RYT.)) 		1738008000NRG23031020221072628 04/10/2022 Premlata 1738008WL130804 Premlata 00691 IPOS0000001 1428 1428 Processed 10/10/2022 493601158 Premlata (000000)
76 PARASWADA MP-38-008-013-001/329
(KURENDA) 		1738008013NRG23041020221072733 04/10/2022 BHUPENDRA 1738008013WL130822 BHUPENDRA 00691 IPOS0000001 1428 1428 Processed 10/10/2022 493601158 BHUPENDRA (000000)
SubTotal 2856 2856
77 PARASWADA MP-38-008-004-001/13
(LAGMA (RYT.)) 		1738008000NRG23031020221072580 04/10/2022 Durgeshwari 1738008WL130804 Durgeshwari 00697 BKID0MG1324 1428 1428 Processed 10/10/2022 493601158 Durgeshwari (000000)
78 PARASWADA MP-38-008-004-001/15
(LAGMA (RYT.)) 		1738008000NRG23031020221072582 04/10/2022 Gulbati 1738008WL130804 Gulbati 00697 BKID0MG1324 1428 1428 Processed 10/10/2022 493601158 Gulbati (000000)
79 PARASWADA MP-38-008-004-001/7-A
(LAGMA (RYT.)) 		1738008000NRG23031020221072621 04/10/2022 Parwati 1738008WL130804 Parwati 00697 BKID0MG1324 1428 1428 Processed 10/10/2022 493601158 Parwati (000000)
80 PARASWADA MP-38-008-006-001/434-A
(AMAWAHI) 		1738008000NRG23031020221072675 04/10/2022 Butkuvar 1738008WL130806 Butkuvar 00697 BKID0MG1324 2040 2040 Processed 10/10/2022 493601158 Butkuvar (000000)
SubTotal 6324 6324
Total 113832 113832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_041022FTO_441708 Canara Bank CNRB0017712 Paraswada 612
2 PARASWADA MP1738008_041022FTO_441708 Canara Bank CNRB0017713 Ukwa 22848
3 PARASWADA MP1738008_041022FTO_441708 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 4284
4 PARASWADA MP1738008_041022FTO_441708 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 20808
5 PARASWADA MP1738008_041022FTO_441708 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 20196
6 PARASWADA MP1738008_041022FTO_441708 State Bank of India SBIN0004935 BHARWELI 3060
7 PARASWADA MP1738008_041022FTO_441708 State Bank of India SBIN0013642 PARASWADA 16728
8 PARASWADA MP1738008_041022FTO_441708 Central Madhya Pradesh Gramin Bank CBIN0R20002 Behar 8568
9 PARASWADA MP1738008_041022FTO_441708 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4284
10 PARASWADA MP1738008_041022FTO_441708 Fino Payments Bank Ltd FINO0001446 MP RO 3264
11 PARASWADA MP1738008_041022FTO_441708 India Post Payments Bank IPOS0000001 Balaghat 2856
12 PARASWADA MP1738008_041022FTO_441708 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 6324

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