Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:48:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_170423APB_FTO_10201
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-38-008-001-002/84
(LILAMETA) 		1738008000NRG24170420230022704 17/04/2023 dhiraj 1738008WL001361 dhiraj 00048 BKID0NAMRGB 3094 3094 Processed 16/05/2023 639283129 dhiraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
2 PARASWADA MP-38-008-009-001/115
(UDADANA) 		1738008000NRG24170420230022620 17/04/2023 ashoke 1738008WL001343 ashoke 00078 CNRB0017712 1326 1326 Processed 16/05/2023 639283129 ashoke CANARA BANK(508532)
3 PARASWADA MP-38-008-009-001/151
(UDADANA) 		1738008000NRG24170420230022631 17/04/2023 Tekchand 1738008WL001343 Tekchand 00078 CNRB0017712 1326 1326 Processed 16/05/2023 639283129 Tekchand CANARA BANK(508532)
4 PARASWADA MP-38-008-009-001/221
(UDADANA) 		1738008000NRG24170420230022636 17/04/2023 shankarlal 1738008WL001343 shankarlal 00078 CNRB0017712 1105 1105 Processed 16/05/2023 639283129 shankarlal CANARA BANK(508532)
5 PARASWADA MP-38-008-009-001/75-A
(UDADANA) 		1738008000NRG24170420230022644 17/04/2023 bhumika 1738008WL001343 bhumika 00078 CNRB0017712 1326 1326 Processed 16/05/2023 639283129 bhumika CANARA BANK(508532)
SubTotal 5083 5083
6 PARASWADA MP-38-008-001-002/84
(LILAMETA) 		1738008000NRG24170420230022705 17/04/2023 pusplata 1738008WL001361 pusplata 00078 CNRB0017713 3094 3094 Processed 16/05/2023 639283129 pusplata NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
7 PARASWADA MP-38-008-001-001/22-A
(LILAMETA) 		1738008000NRG24170420230022698 17/04/2023 Ankit 1738008WL001361 Ankit 00089 CBIN0282832 3094 3094 Processed 16/05/2023 639283129 Ankit CENTRAL BANK OF INDIA(607115)
8 PARASWADA MP-38-008-001-001/4-A
(LILAMETA) 		1738008000NRG24170420230022700 17/04/2023 ganesh 1738008WL001361 ganesh 00089 CBIN0282832 3094 3094 Processed 16/05/2023 639283129 ganesh CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
9 PARASWADA MP-38-008-001-001/20-A
(LILAMETA) 		1738008000NRG24170420230022696 17/04/2023 sonam 1738008WL001361 sonam 00415 SBIN0001168 3094 3094 Processed 16/05/2023 639283129 sonam STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-017-001/27-B
(SITADONGRI) 		1738008000NRG24170420230022301 17/04/2023 kamla bai 1738008WL001298 kamla bai 00415 SBIN0001168 2652 2652 Processed 16/05/2023 639283129 kamlabai STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-017-002/12-B
(SITADONGRI) 		1738008000NRG24170420230022302 17/04/2023 Jitendra 1738008WL001298 Jitendra 00415 SBIN0001168 2652 2652 Processed 16/05/2023 639283129 Jitendra STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-017-002/164
(SITADONGRI) 		1738008000NRG24170420230022303 17/04/2023 Devendra 1738008WL001298 Devendra 00415 SBIN0001168 2652 2652 Processed 16/05/2023 639283129 Devendra STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-017-002/164-B
(SITADONGRI) 		1738008000NRG24170420230022304 17/04/2023 Bhagrtibai 1738008WL001298 Bhagrtibai 00415 SBIN0001168 2652 2652 Processed 16/05/2023 639283129 Bhagrtibai STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-017-002/166
(SITADONGRI) 		1738008000NRG24170420230022305 17/04/2023 urmila bai 1738008WL001298 urmila bai 00415 SBIN0001168 2652 2652 Processed 17/05/2023 639283129 urmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
15 PARASWADA MP-38-008-017-002/168
(SITADONGRI) 		1738008000NRG24170420230022306 17/04/2023 mangl singh 1738008WL001298 mangl singh 00415 SBIN0001168 2652 2652 Processed 16/05/2023 639283129 manglsingh STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-017-002/168
(SITADONGRI) 		1738008000NRG24170420230022307 17/04/2023 Sushilabai 1738008WL001298 Sushilabai 00415 SBIN0001168 2652 2652 Processed 16/05/2023 639283129 Sushilabai CENTRAL BANK OF INDIA(607115)
17 PARASWADA MP-38-008-017-002/168
(SITADONGRI) 		1738008000NRG24170420230022308 17/04/2023 Sushma Salame 1738008WL001298 Sushma Salame 00415 SBIN0001168 2652 2652 Processed 16/05/2023 639283129 SushmaSalame STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-017-002/174
(SITADONGRI) 		1738008000NRG24170420230022309 17/04/2023 Anitabai 1738008WL001298 Anitabai 00415 SBIN0001168 2652 2652 Processed 16/05/2023 639283129 Anitabai STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-017-002/174-A
(SITADONGRI) 		1738008000NRG24170420230022310 17/04/2023 Dhallu singh 1738008WL001298 Dhallu singh 00415 SBIN0001168 1105 1105 Processed 16/05/2023 639283129 Dhallusingh STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-017-002/209
(SITADONGRI) 		1738008000NRG24170420230022317 17/04/2023 Anita Bai 1738008WL001298 Anita Bai 00415 SBIN0001168 2652 2652 Processed 16/05/2023 639283129 AnitaBai STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-017-002/209-A
(SITADONGRI) 		1738008000NRG24170420230022319 17/04/2023 Hemlata 1738008WL001298 Hemlata 00415 SBIN0001168 2652 2652 Processed 16/05/2023 639283129 Hemlata STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-017-002/209-A
(SITADONGRI) 		1738008000NRG24170420230022318 17/04/2023 Radhelal 1738008WL001298 Radhelal 00415 SBIN0001168 2210 2210 Processed 16/05/2023 639283129 Radhelal STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-017-002/209-C
(SITADONGRI) 		1738008000NRG24170420230022320 17/04/2023 Shiivchand 1738008WL001298 Shiivchand 00415 SBIN0001168 2652 2652 Processed 16/05/2023 639283129 Shiivchand STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-017-002/219-B
(SITADONGRI) 		1738008000NRG24170420230022323 17/04/2023 Jugsingh 1738008WL001298 Jugsingh 00415 SBIN0001168 2652 2652 Processed 16/05/2023 639283129 Jugsingh STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-017-002/219-C
(SITADONGRI) 		1738008000NRG24170420230022325 17/04/2023 Heamlatabai 1738008WL001298 Heamlatabai 00415 SBIN0001168 1768 1768 Processed 16/05/2023 639283129 Heamlatabai STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-017-002/222
(SITADONGRI) 		1738008000NRG24170420230022328 17/04/2023 Rambatibai 1738008WL001298 Rambatibai 00415 SBIN0001168 2652 2652 Processed 16/05/2023 639283129 Rambatibai STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-017-002/233
(SITADONGRI) 		1738008000NRG24170420230022329 17/04/2023 Sevanti bai 1738008WL001298 Sevanti bai 00415 SBIN0001168 2652 2652 Processed 16/05/2023 639283129 Sevantibai STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-017-002/3
(SITADONGRI) 		1738008000NRG24170420230022332 17/04/2023 Anita bai 1738008WL001298 Anita bai 00415 SBIN0001168 2652 2652 Processed 16/05/2023 639283129 Anitabai STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-017-002/3
(SITADONGRI) 		1738008000NRG24170420230022331 17/04/2023 Mansingh 1738008WL001298 Mansingh 00415 SBIN0001168 2652 2652 Processed 16/05/2023 639283129 Mansingh STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-017-002/5
(SITADONGRI) 		1738008000NRG24170420230022334 17/04/2023 Indrabati 1738008WL001298 Indrabati 00415 SBIN0001168 2652 2652 Processed 16/05/2023 639283129 Indrabati STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-017-002/8
(SITADONGRI) 		1738008000NRG24170420230022335 17/04/2023 Suniyabai 1738008WL001298 Suniyabai 00415 SBIN0001168 2652 2652 Processed 16/05/2023 639283129 Suniyabai STATE BANK OF INDIA(508548)
SubTotal 58565 58565
32 PARASWADA MP-38-008-006-001/421
(AMAWAHI) 		1738008000NRG24170420230023800 17/04/2023 KEVLATA 1738008WL001431 KEVLATA 00415 SBIN0013642 663 663 Processed 17/05/2023 639283129 KEVLATA INDIA POST PAYMENTS BANK LIMITED(508528)
33 PARASWADA MP-38-008-006-001/424
(AMAWAHI) 		1738008000NRG24170420230023801 17/04/2023 sumitra 1738008WL001431 sumitra 00415 SBIN0013642 884 884 Processed 17/05/2023 639283129 sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
34 PARASWADA MP-38-008-006-001/432-A
(AMAWAHI) 		1738008000NRG24170420230023802 17/04/2023 DHASHRATH 1738008WL001431 DHASHRATH 00415 SBIN0013642 884 884 Processed 16/05/2023 639283129 DHASHRATH STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-006-001/461
(AMAWAHI) 		1738008000NRG24170420230023804 17/04/2023 bisto bai 1738008WL001431 bisto bai 00415 SBIN0013642 884 884 Processed 17/05/2023 639283129 bistobai INDIA POST PAYMENTS BANK LIMITED(508528)
36 PARASWADA MP-38-008-006-001/476
(AMAWAHI) 		1738008000NRG24170420230023805 17/04/2023 TABALSINGH 1738008WL001431 TABALSINGH 00415 SBIN0013642 884 884 Processed 16/05/2023 639283129 TABALSINGH STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-006-001/483
(AMAWAHI) 		1738008000NRG24170420230023806 17/04/2023 sitkaram 1738008WL001431 sitkaram 00415 SBIN0013642 884 884 Processed 16/05/2023 639283129 sitkaram STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-006-001/491-A
(AMAWAHI) 		1738008000NRG24170420230023807 17/04/2023 DILIP 1738008WL001431 DILIP 00415 SBIN0013642 884 884 Processed 16/05/2023 639283129 DILIP STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-006-001/493-A
(AMAWAHI) 		1738008000NRG24170420230023808 17/04/2023 PREMLAL 1738008WL001431 PREMLAL 00415 SBIN0013642 884 884 Processed 16/05/2023 639283129 PREMLAL CANARA BANK(508532)
40 PARASWADA MP-38-008-006-001/497-D
(AMAWAHI) 		1738008000NRG24170420230023809 17/04/2023 KOTA 1738008WL001431 KOTA 00415 SBIN0013642 884 884 Processed 17/05/2023 639283129 KOTA FINO PAYMENTS BANK LTD(608001)
41 PARASWADA MP-38-008-006-001/499
(AMAWAHI) 		1738008000NRG24170420230023810 17/04/2023 suklal 1738008WL001431 suklal 00415 SBIN0013642 1768 1768 Processed 16/05/2023 639283129 suklal STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-006-001/506
(AMAWAHI) 		1738008000NRG24170420230023811 17/04/2023 bhiya lal 1738008WL001431 bhiya lal 00415 SBIN0013642 884 884 Processed 16/05/2023 639283129 bhiyalal STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-006-001/547-A
(AMAWAHI) 		1738008000NRG24170420230023812 17/04/2023 sakun bai 1738008WL001431 sakun bai 00415 SBIN0013642 1768 1768 Processed 17/05/2023 639283129 sakunbai INDIA POST PAYMENTS BANK LIMITED(508528)
44 PARASWADA MP-38-008-007-001/13
(BHIDI) 		1738008000NRG24170420230023066 17/04/2023 gangadhar dhurve 1738008WL001389 gangadhar dhurve 00415 SBIN0013642 1547 1547 Processed 16/05/2023 639283129 gangadhardhurve STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-007-001/13
(BHIDI) 		1738008000NRG24170420230023067 17/04/2023 laxmi dhurve 1738008WL001389 laxmi dhurve 00415 SBIN0013642 1547 1547 Processed 16/05/2023 639283129 laxmidhurve STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-007-001/86-A
(BHIDI) 		1738008000NRG24170420230023069 17/04/2023 lalita kushare 1738008WL001389 lalita kushare 00415 SBIN0013642 1547 1547 Processed 16/05/2023 639283129 lalitakushare STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-007-001/86-A
(BHIDI) 		1738008000NRG24170420230023068 17/04/2023 Sunil Kushre 1738008WL001389 Sunil Kushre 00415 SBIN0013642 1547 1547 Processed 16/05/2023 639283129 SunilKushre STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-009-001/10-B
(UDADANA) 		1738008000NRG24170420230022619 17/04/2023 chunnilal 1738008WL001343 chunnilal 00415 SBIN0013642 1326 1326 Processed 16/05/2023 639283129 chunnilal STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-009-001/117
(UDADANA) 		1738008000NRG24170420230022622 17/04/2023 PUSPENDRA BASENE 1738008WL001343 PUSPENDRA BASENE 00415 SBIN0013642 1326 1326 Processed 16/05/2023 639283129 PUSPENDRABASENE STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-009-001/117
(UDADANA) 		1738008000NRG24170420230022621 17/04/2023 syamkali 1738008WL001343 syamkali 00415 SBIN0013642 1326 1326 Processed 16/05/2023 639283129 syamkali CANARA BANK(508532)
51 PARASWADA MP-38-008-009-001/12
(UDADANA) 		1738008000NRG24170420230022623 17/04/2023 Sunita 1738008WL001343 Sunita 00415 SBIN0013642 1326 1326 Processed 16/05/2023 639283129 Sunita STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-009-001/121
(UDADANA) 		1738008000NRG24170420230022624 17/04/2023 Laxman 1738008WL001343 Laxman 00415 SBIN0013642 1326 1326 Processed 16/05/2023 639283129 Laxman STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-009-001/124
(UDADANA) 		1738008000NRG24170420230022625 17/04/2023 Ramila 1738008WL001343 Ramila 00415 SBIN0013642 1326 1326 Processed 16/05/2023 639283129 Ramila STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-009-001/125
(UDADANA) 		1738008000NRG24170420230022626 17/04/2023 OMPRAKASH 1738008WL001343 OMPRAKASH 00415 SBIN0013642 1326 1326 Processed 16/05/2023 639283129 OMPRAKASH STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-009-001/131
(UDADANA) 		1738008000NRG24170420230022628 17/04/2023 anil udaypure 1738008WL001343 anil udaypure 00415 SBIN0013642 1326 1326 Processed 16/05/2023 639283129 aniludaypure STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-009-001/131-A
(UDADANA) 		1738008000NRG24170420230022629 17/04/2023 pravin udaypure 1738008WL001343 pravin udaypure 00415 SBIN0013642 1326 1326 Processed 17/05/2023 639283129 pravinudaypure FINO PAYMENTS BANK LTD(608001)
57 PARASWADA MP-38-008-009-001/14
(UDADANA) 		1738008000NRG24170420230022630 17/04/2023 Jeevan 1738008WL001343 Jeevan 00415 SBIN0013642 1326 1326 Processed 16/05/2023 639283129 Jeevan STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-009-001/184
(UDADANA) 		1738008000NRG24170420230022633 17/04/2023 Anita 1738008WL001343 Anita 00415 SBIN0013642 1326 1326 Processed 16/05/2023 639283129 Anita STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-009-001/185
(UDADANA) 		1738008000NRG24170420230022634 17/04/2023 Sheetaram 1738008WL001343 Sheetaram 00415 SBIN0013642 1326 1326 Processed 17/05/2023 639283129 Sheetaram INDIAN OVERSEAS BANK(508541)
60 PARASWADA MP-38-008-009-001/211
(UDADANA) 		1738008000NRG24170420230022635 17/04/2023 kapura 1738008WL001343 kapura 00415 SBIN0013642 1326 1326 Processed 16/05/2023 639283129 kapura STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-009-001/244
(UDADANA) 		1738008000NRG24170420230022638 17/04/2023 Shankarlal 1738008WL001343 Shankarlal 00415 SBIN0013642 1326 1326 Processed 16/05/2023 639283129 Shankarlal STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-009-001/25
(UDADANA) 		1738008000NRG24170420230023813 17/04/2023 Tulsheeram 1738008WL001432 Tulsheeram 00415 SBIN0013642 1020 1020 Processed 16/05/2023 639283129 Tulsheeram STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-009-001/25
(UDADANA) 		1738008000NRG24170420230022639 17/04/2023 yashoda 1738008WL001343 yashoda 00415 SBIN0013642 1326 1326 Processed 16/05/2023 639283129 yashoda STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-009-001/26
(UDADANA) 		1738008000NRG24170420230022640 17/04/2023 Devlal 1738008WL001343 Devlal 00415 SBIN0013642 1326 1326 Processed 16/05/2023 639283129 Devlal STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-009-001/43
(UDADANA) 		1738008000NRG24170420230022641 17/04/2023 Mahobai 1738008WL001343 Mahobai 00415 SBIN0013642 1105 1105 Processed 16/05/2023 639283129 Mahobai STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-009-001/72
(UDADANA) 		1738008000NRG24170420230022642 17/04/2023 gajendra 1738008WL001343 gajendra 00415 SBIN0013642 1326 1326 Processed 17/05/2023 639283129 gajendra AIRTEL PAYMENTS BANK LIMITED(990288)
67 PARASWADA MP-38-008-009-001/75-A
(UDADANA) 		1738008000NRG24170420230022643 17/04/2023 Mayabai 1738008WL001343 Mayabai 00415 SBIN0013642 1326 1326 Processed 16/05/2023 639283129 Mayabai STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-009-001/92
(UDADANA) 		1738008000NRG24170420230022646 17/04/2023 meera 1738008WL001343 meera 00415 SBIN0013642 1105 1105 Processed 16/05/2023 639283129 meera STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-017-002/22
(SITADONGRI) 		1738008000NRG24170420230022326 17/04/2023 birsingh 1738008WL001298 birsingh 00415 SBIN0013642 2652 2652 Processed 16/05/2023 639283129 birsingh STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-017-002/22
(SITADONGRI) 		1738008000NRG24170420230022327 17/04/2023 Simla bai 1738008WL001298 Simla bai 00415 SBIN0013642 2652 2652 Processed 16/05/2023 639283129 Simlabai STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-017-002/4-B
(SITADONGRI) 		1738008000NRG24170420230022333 17/04/2023 Shyamkalibai 1738008WL001298 Shyamkalibai 00415 SBIN0013642 2210 2210 Processed 16/05/2023 639283129 Shyamkalibai STATE BANK OF INDIA(508548)
SubTotal 52955 52955
72 PARASWADA MP-38-008-001-001/18-A
(LILAMETA) 		1738008000NRG24170420230022694 17/04/2023 Lekhan bai 1738008WL001361 Lekhan bai 00691 IPOS0000001 3094 3094 Processed 17/05/2023 639283129 Lekhanbai INDIA POST PAYMENTS BANK LIMITED(508528)
73 PARASWADA MP-38-008-001-001/34-A
(LILAMETA) 		1738008000NRG24170420230022699 17/04/2023 Krasna 1738008WL001361 Krasna 00691 IPOS0000001 3094 3094 Processed 17/05/2023 639283129 Krasna INDIA POST PAYMENTS BANK LIMITED(508528)
74 PARASWADA MP-38-008-001-001/45
(LILAMETA) 		1738008000NRG24170420230022701 17/04/2023 Rajkapur 1738008WL001361 Rajkapur 00691 IPOS0000001 3094 3094 Processed 16/05/2023 639283129 Rajkapur STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-001-001/5
(LILAMETA) 		1738008000NRG24170420230022702 17/04/2023 Kachara bai 1738008WL001361 Kachara bai 00691 IPOS0000001 3094 3094 Processed 17/05/2023 639283129 Kacharabai INDIA POST PAYMENTS BANK LIMITED(508528)
76 PARASWADA MP-38-008-001-001/7-A
(LILAMETA) 		1738008000NRG24170420230022703 17/04/2023 Kalabai 1738008WL001361 Kalabai 00691 IPOS0000001 3094 3094 Processed 17/05/2023 639283129 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
77 PARASWADA MP-38-008-017-002/218
(SITADONGRI) 		1738008000NRG24170420230022322 17/04/2023 Dilip Kuamr 1738008WL001298 Dilip Kuamr 00691 IPOS0000001 2652 2652 Processed 17/05/2023 639283129 DilipKuamr INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18122 18122
78 PARASWADA MP-38-008-017-002/179-A
(SITADONGRI) 		1738008000NRG24170420230022312 17/04/2023 Anil kUMAR 1738008WL001298 Anil kUMAR 00697 BKID0MG1321 2652 2652 Processed 16/05/2023 639283129 AnilkUMAR NARMADA JHABUA GRAMIN BANK(508515)
79 PARASWADA MP-38-008-017-002/179-A
(SITADONGRI) 		1738008000NRG24170420230022313 17/04/2023 Devaki Bai 1738008WL001298 Devaki Bai 00697 BKID0MG1321 2652 2652 Processed 16/05/2023 639283129 DevakiBai NARMADA JHABUA GRAMIN BANK(508515)
80 PARASWADA MP-38-008-017-002/209-C
(SITADONGRI) 		1738008000NRG24170420230022321 17/04/2023 Pramila Bai 1738008WL001298 Pramila Bai 00697 BKID0MG1321 1989 1989 Processed 16/05/2023 639283129 PramilaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
81 PARASWADA MP-38-008-001-001/20
(LILAMETA) 		1738008000NRG24170420230022695 17/04/2023 meera 1738008WL001361 meera 00697 BKID0NAMRGB 3094 3094 Processed 16/05/2023 639283129 meera CANARA BANK(508532)
82 PARASWADA MP-38-008-001-001/22
(LILAMETA) 		1738008000NRG24170420230022697 17/04/2023 bhimlabai 1738008WL001361 bhimlabai 00697 BKID0NAMRGB 3094 3094 Processed 16/05/2023 639283129 bhimlabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
Total 160582 160582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_170423APB_FTO_10201 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3094
2 PARASWADA MP1738008_170423APB_FTO_10201 Canara Bank CNRB0017712 Paraswada 5083
3 PARASWADA MP1738008_170423APB_FTO_10201 Canara Bank CNRB0017713 Ukwa 3094
4 PARASWADA MP1738008_170423APB_FTO_10201 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 6188
5 PARASWADA MP1738008_170423APB_FTO_10201 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 58565
6 PARASWADA MP1738008_170423APB_FTO_10201 State Bank of India SBIN0013642 PARASWADA 52955
7 PARASWADA MP1738008_170423APB_FTO_10201 India Post Payments Bank IPOS0000001 Balaghat 18122
8 PARASWADA MP1738008_170423APB_FTO_10201 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 7293
9 PARASWADA MP1738008_170423APB_FTO_10201 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 6188

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