Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:43:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_010423APB_FTO_278
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-38-008-036-004/173
(KAWERI) 		1738008000NRG23010420231784727 01/04/2023 pramila 1738008WL188948 pramila 00045 BARB0BALBHO 1020 1020 Processed 02/06/2023 106339855 pramila BANK OF BARODA(606985)
2 PARASWADA MP-38-008-036-004/173
(KAWERI) 		1738008000NRG23010420231784726 01/04/2023 vijay 1738008WL188948 vijay 00045 BARB0BALBHO 816 816 Processed 02/06/2023 106339855 vijay BANK OF BARODA(606985)
SubTotal 1836 1836
3 PARASWADA MP-38-008-002-001/156-A
(KHURSUD (RYT.)) 		1738008000NRG23310320231780418 01/04/2023 Arun 1738008WL188696 Arun 00048 BKID0NAMRGB 1224 1224 Processed 02/06/2023 106339855 Arun STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-002-001/186
(KHURSUD (RYT.)) 		1738008000NRG23310320231780419 01/04/2023 MAHIPAL MERAVI 1738008WL188696 MAHIPAL MERAVI 00048 BKID0NAMRGB 1224 1224 Processed 02/06/2023 106339855 MAHIPALMERAVI NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-002-001/199
(KHURSUD (RYT.)) 		1738008000NRG23310320231780420 01/04/2023 Mahesh 1738008WL188696 Mahesh 00048 BKID0NAMRGB 1224 1224 Processed 02/06/2023 106339855 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-002-001/348
(KHURSUD (RYT.)) 		1738008000NRG23310320231780421 01/04/2023 Tekram 1738008WL188696 Tekram 00048 BKID0NAMRGB 1224 1224 Processed 02/06/2023 106339855 Tekram NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-002-002/60
(KHURSUD (RYT.)) 		1738008000NRG23310320231780424 01/04/2023 Ganga Bai 1738008WL188696 Ganga Bai 00048 BKID0NAMRGB 1224 1224 Processed 02/06/2023 106339855 GangaBai NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-002-006/6
(KHURSUD (RYT.)) 		1738008000NRG23310320231780430 01/04/2023 Devas 1738008WL188696 Devas 00048 BKID0NAMRGB 1224 1224 Processed 02/06/2023 106339855 Devas INDIA POST PAYMENTS BANK LIMITED(508528)
9 PARASWADA MP-38-008-036-004/194-A
(KAWERI) 		1738008000NRG23010420231784741 01/04/2023 anita 1738008WL188948 anita 00048 BKID0NAMRGB 1020 1020 Processed 02/06/2023 106339855 anita NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-036-004/223-B
(KAWERI) 		1738008000NRG23010420231784766 01/04/2023 bisan 1738008WL188948 bisan 00048 BKID0NAMRGB 1020 1020 Processed 02/06/2023 106339855 bisan CENTRAL BANK OF INDIA(607115)
SubTotal 9384 9384
11 PARASWADA MP-38-008-013-001/208
(KURENDA) 		1738008000NRG23310320231779368 01/04/2023 khelan bai 1738008WL188641 khelan bai 00078 CNRB0017712 1836 1836 Processed 02/06/2023 106339855 khelanbai STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-013-001/332-B
(KURENDA) 		1738008000NRG23310320231779369 01/04/2023 basant thakre 1738008WL188641 basant thakre 00078 CNRB0017712 1836 1836 Processed 02/06/2023 106339855 basantthakre STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-013-001/332-B
(KURENDA) 		1738008000NRG23310320231779371 01/04/2023 LAKSHMI KATRE 1738008WL188641 LAKSHMI KATRE 00078 CNRB0017712 1836 1836 Processed 02/06/2023 106339855 LAKSHMIKATRE CANARA BANK(508532)
SubTotal 5508 5508
14 PARASWADA MP-38-008-017-002/258-D
(SITADONGRI) 		1738008000NRG23310320231780704 01/04/2023 Sukkalsingh 1738008WL188711 Sukkalsingh 00089 CBIN0282041 1020 1020 Processed 02/06/2023 106339855 Sukkalsingh CENTRAL BANK OF INDIA(607115)
15 PARASWADA MP-38-008-017-003/204-A
(SITADONGRI) 		1738008000NRG23310320231780713 01/04/2023 Sube lal 1738008WL188711 Sube lal 00089 CBIN0282041 1020 1020 Processed 02/06/2023 106339855 Subelal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2040 2040
16 PARASWADA MP-38-008-036-004/177
(KAWERI) 		1738008000NRG23010420231784728 01/04/2023 Mantura 1738008WL188948 Mantura 00089 CBIN0282832 1224 1224 Processed 02/06/2023 106339855 Mantura CENTRAL BANK OF INDIA(607115)
17 PARASWADA MP-38-008-036-004/178
(KAWERI) 		1738008000NRG23010420231784731 01/04/2023 surajlal 1738008WL188948 surajlal 00089 CBIN0282832 1224 1224 Processed 02/06/2023 106339855 surajlal CENTRAL BANK OF INDIA(607115)
18 PARASWADA MP-38-008-036-004/185
(KAWERI) 		1738008000NRG23010420231784732 01/04/2023 krishna 1738008WL188948 krishna 00089 CBIN0282832 1224 1224 Processed 02/06/2023 106339855 krishna CENTRAL BANK OF INDIA(607115)
19 PARASWADA MP-38-008-036-004/195-A
(KAWERI) 		1738008000NRG23010420231784742 01/04/2023 GAIVRI 1738008WL188948 GAIVRI 00089 CBIN0282832 612 612 Processed 02/06/2023 106339855 GAIVRI CENTRAL BANK OF INDIA(607115)
20 PARASWADA MP-38-008-036-004/207
(KAWERI) 		1738008000NRG23010420231784750 01/04/2023 kopasingh 1738008WL188948 kopasingh 00089 CBIN0282832 1020 1020 Processed 02/06/2023 106339855 kopasingh STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-036-004/216
(KAWERI) 		1738008000NRG23010420231784755 01/04/2023 kastura 1738008WL188948 kastura 00089 CBIN0282832 1224 1224 Processed 02/06/2023 106339855 kastura CENTRAL BANK OF INDIA(607115)
22 PARASWADA MP-38-008-036-004/216-B
(KAWERI) 		1738008000NRG23010420231784756 01/04/2023 kishor 1738008WL188948 kishor 00089 CBIN0282832 1224 1224 Processed 02/06/2023 106339855 kishor NARMADA JHABUA GRAMIN BANK(508515)
23 PARASWADA MP-38-008-036-004/222-B
(KAWERI) 		1738008000NRG23010420231784762 01/04/2023 sanoti 1738008WL188948 sanoti 00089 CBIN0282832 816 816 Processed 02/06/2023 106339855 sanoti CENTRAL BANK OF INDIA(607115)
24 PARASWADA MP-38-008-036-004/227
(KAWERI) 		1738008000NRG23010420231784773 01/04/2023 Nagrchi 1738008WL188948 Nagrchi 00089 CBIN0282832 1224 1224 Processed 02/06/2023 106339855 Nagrchi CENTRAL BANK OF INDIA(607115)
SubTotal 9792 9792
25 PARASWADA MP-38-008-017-001/117
(SITADONGRI) 		1738008000NRG23310320231779375 01/04/2023 imrat 1738008WL188641 imrat 00415 SBIN0001168 1836 1836 Processed 02/06/2023 106339855 imrat STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-017-001/117-A
(SITADONGRI) 		1738008000NRG23310320231779377 01/04/2023 Santri Bai 1738008WL188641 Santri Bai 00415 SBIN0001168 1836 1836 Processed 02/06/2023 106339855 SantriBai STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-017-001/117-A
(SITADONGRI) 		1738008000NRG23310320231779376 01/04/2023 Sumrat Lal 1738008WL188641 Sumrat Lal 00415 SBIN0001168 1836 1836 Processed 02/06/2023 106339855 SumratLal STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-017-001/84
(SITADONGRI) 		1738008000NRG23310320231779384 01/04/2023 Fagani bai 1738008WL188641 Fagani bai 00415 SBIN0001168 1836 1836 Processed 02/06/2023 106339855 Faganibai STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-017-001/84
(SITADONGRI) 		1738008000NRG23310320231779383 01/04/2023 sukalsingh 1738008WL188641 sukalsingh 00415 SBIN0001168 1836 1836 Processed 02/06/2023 106339855 sukalsingh STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-017-003/200
(SITADONGRI) 		1738008000NRG23310320231780709 01/04/2023 vimla bai 1738008WL188711 vimla bai 00415 SBIN0001168 1020 1020 Processed 02/06/2023 106339855 vimlabai STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-017-003/202-A
(SITADONGRI) 		1738008000NRG23310320231780711 01/04/2023 Kantabai 1738008WL188711 Kantabai 00415 SBIN0001168 1020 1020 Processed 02/06/2023 106339855 Kantabai STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-017-003/203-A
(SITADONGRI) 		1738008000NRG23310320231780712 01/04/2023 Rmoti bai 1738008WL188711 Rmoti bai 00415 SBIN0001168 1020 1020 Processed 02/06/2023 106339855 Rmotibai STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-017-003/206-A
(SITADONGRI) 		1738008000NRG23310320231780717 01/04/2023 Maniram 1738008WL188711 Maniram 00415 SBIN0001168 1020 1020 Processed 02/06/2023 106339855 Maniram STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-017-003/206-A
(SITADONGRI) 		1738008000NRG23310320231780716 01/04/2023 Sulken bai 1738008WL188711 Sulken bai 00415 SBIN0001168 1020 1020 Processed 02/06/2023 106339855 Sulkenbai STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-017-003/207
(SITADONGRI) 		1738008000NRG23310320231780719 01/04/2023 yeswanti bai 1738008WL188711 yeswanti bai 00415 SBIN0001168 1020 1020 Processed 02/06/2023 106339855 yeswantibai STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-017-003/210-B
(SITADONGRI) 		1738008000NRG23310320231780721 01/04/2023 Amita Bai 1738008WL188711 Amita Bai 00415 SBIN0001168 1020 1020 Processed 02/06/2023 106339855 AmitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
37 PARASWADA MP-38-008-017-003/210-B
(SITADONGRI) 		1738008000NRG23310320231780720 01/04/2023 SANTOSH 1738008WL188711 SANTOSH 00415 SBIN0001168 1020 1020 Processed 02/06/2023 106339855 SANTOSH STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-017-003/210-C
(SITADONGRI) 		1738008000NRG23310320231780722 01/04/2023 Santlal 1738008WL188711 Santlal 00415 SBIN0001168 1020 1020 Processed 02/06/2023 106339855 Santlal STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-018-001/158
(BODA) 		1738008018NRG23010420231783160 01/04/2023 PAWAN KUMAR HIRWNE 1738008018WL188865 PAWAN KUMAR HIRWNE 00415 SBIN0001168 1836 1836 Processed 02/06/2023 106339855 PAWANKUMARHIRWNE STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-018-001/56
(BODA) 		1738008000NRG23310320231779401 01/04/2023 Sunita 1738008WL188641 Sunita 00415 SBIN0001168 1836 1836 Processed 02/06/2023 106339855 Sunita STATE BANK OF INDIA(508548)
SubTotal 22032 22032
41 PARASWADA MP-38-008-002-002/45-B
(KHURSUD (RYT.)) 		1738008000NRG23310320231780422 01/04/2023 KAVITA 1738008WL188696 KAVITA 00415 SBIN0006964 1224 1224 Processed 02/06/2023 106339855 KAVITA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
42 PARASWADA MP-38-008-002-003/292
(KHURSUD (RYT.)) 		1738008000NRG23310320231780427 01/04/2023 SARITA 1738008WL188696 SARITA 00415 SBIN0013642 1224 1224 Processed 02/06/2023 106339855 SARITA STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-013-001/208
(KURENDA) 		1738008000NRG23310320231779367 01/04/2023 shankar lal 1738008WL188641 shankar lal 00415 SBIN0013642 1836 1836 Processed 02/06/2023 106339855 shankarlal STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-013-001/332-B
(KURENDA) 		1738008000NRG23310320231779370 01/04/2023 SANTOSH THAKRE 1738008WL188641 SANTOSH THAKRE 00415 SBIN0013642 1836 1836 Processed 02/06/2023 106339855 SANTOSHTHAKRE STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-021-001/14-A
(KORJA) 		1738008000NRG23310320231779412 01/04/2023 rameshwar 1738008WL188641 rameshwar 00415 SBIN0013642 1836 1836 Processed 02/06/2023 106339855 rameshwar STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-021-001/147
(KORJA) 		1738008000NRG23310320231779416 01/04/2023 santlal 1738008WL188641 santlal 00415 SBIN0013642 1836 1836 Processed 02/06/2023 106339855 santlal STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-021-001/218-A
(KORJA) 		1738008000NRG23310320231779427 01/04/2023 Bholeshankar 1738008WL188641 Bholeshankar 00415 SBIN0013642 1836 1836 Processed 02/06/2023 106339855 Bholeshankar STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-021-001/52
(KORJA) 		1738008000NRG23310320231779433 01/04/2023 rupchand 1738008WL188641 rupchand 00415 SBIN0013642 1836 1836 Processed 02/06/2023 106339855 rupchand STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-021-002/36
(KORJA) 		1738008000NRG23310320231779436 01/04/2023 Anita 1738008WL188641 Anita 00415 SBIN0013642 1836 1836 Processed 02/06/2023 106339855 Anita STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-021-002/36
(KORJA) 		1738008000NRG23310320231779435 01/04/2023 Omkar 1738008WL188641 Omkar 00415 SBIN0013642 1836 1836 Processed 02/06/2023 106339855 Omkar STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-027-001/194
(KHARPADIYA) 		1738008000NRG23010420231781939 01/04/2023 Maglesaweri 1738008WL188795 Maglesaweri 00415 SBIN0013642 2040 2040 Processed 02/06/2023 106339855 Maglesaweri STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-027-001/239
(KHARPADIYA) 		1738008000NRG23010420231781941 01/04/2023 gendalal 1738008WL188795 gendalal 00415 SBIN0013642 2040 2040 Processed 02/06/2023 106339855 gendalal STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-042-002/101
(BHIKEWARA) 		1738008000NRG23010420231783553 01/04/2023 Eswaryprasad 1738008WL188901 Eswaryprasad 00415 SBIN0013642 1224 1224 Processed 02/06/2023 106339855 Eswaryprasad STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-042-002/148
(BHIKEWARA) 		1738008000NRG23010420231783554 01/04/2023 dilip 1738008WL188901 dilip 00415 SBIN0013642 1020 1020 Processed 02/06/2023 106339855 dilip STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-042-002/236
(BHIKEWARA) 		1738008000NRG23010420231783555 01/04/2023 pramilla 1738008WL188901 pramilla 00415 SBIN0013642 1224 1224 Processed 02/06/2023 106339855 pramilla STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-042-002/249
(BHIKEWARA) 		1738008000NRG23010420231783556 01/04/2023 endesh 1738008WL188901 endesh 00415 SBIN0013642 1224 1224 Processed 02/06/2023 106339855 endesh STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-042-002/259
(BHIKEWARA) 		1738008000NRG23010420231783558 01/04/2023 manoj 1738008WL188901 manoj 00415 SBIN0013642 1224 1224 Processed 02/06/2023 106339855 manoj CANARA BANK(508532)
58 PARASWADA MP-38-008-042-002/312
(BHIKEWARA) 		1738008000NRG23010420231783559 01/04/2023 narendra 1738008WL188901 narendra 00415 SBIN0013642 1224 1224 Processed 02/06/2023 106339855 narendra STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-042-002/344
(BHIKEWARA) 		1738008000NRG23010420231783560 01/04/2023 devlal 1738008WL188901 devlal 00415 SBIN0013642 1224 1224 Processed 02/06/2023 106339855 devlal STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-042-002/398-A
(BHIKEWARA) 		1738008000NRG23010420231783561 01/04/2023 Suresh 1738008WL188901 Suresh 00415 SBIN0013642 1224 1224 Processed 02/06/2023 106339855 Suresh STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-042-002/78
(BHIKEWARA) 		1738008000NRG23010420231783562 01/04/2023 dhedulal 1738008WL188901 dhedulal 00415 SBIN0013642 1224 1224 Processed 02/06/2023 106339855 dhedulal INDIA POST PAYMENTS BANK LIMITED(508528)
62 PARASWADA MP-38-008-044-001/153
(KANAI) 		1738008044NRG23010420231783252 01/04/2023 shayamlal 1738008044WL188871 shayamlal 00415 SBIN0013642 1632 1632 Processed 02/06/2023 106339855 shayamlal STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-051-001/215
(CHANDANA) 		1738008000NRG23310320231779443 01/04/2023 rohit 1738008WL188641 rohit 00415 SBIN0013642 1836 1836 Processed 02/06/2023 106339855 rohit STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-051-001/216
(CHANDANA) 		1738008000NRG23310320231779444 01/04/2023 Durga parsad 1738008WL188641 Durga parsad 00415 SBIN0013642 1836 1836 Processed 02/06/2023 106339855 Durgaparsad STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-051-001/269-A
(CHANDANA) 		1738008000NRG23310320231779446 01/04/2023 bhumeshwari 1738008WL188641 bhumeshwari 00415 SBIN0013642 1836 1836 Processed 02/06/2023 106339855 bhumeshwari STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-051-001/269-A
(CHANDANA) 		1738008000NRG23310320231779445 01/04/2023 ramparshad 1738008WL188641 ramparshad 00415 SBIN0013642 1836 1836 Processed 02/06/2023 106339855 ramparshad STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-051-001/272-A
(CHANDANA) 		1738008000NRG23310320231779448 01/04/2023 kaanta 1738008WL188641 kaanta 00415 SBIN0013642 1836 1836 Processed 02/06/2023 106339855 kaanta STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-051-001/272-A
(CHANDANA) 		1738008000NRG23310320231779447 01/04/2023 rupchand 1738008WL188641 rupchand 00415 SBIN0013642 1836 1836 Processed 02/06/2023 106339855 rupchand STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-051-001/298
(CHANDANA) 		1738008000NRG23310320231779449 01/04/2023 deywarlal 1738008WL188641 deywarlal 00415 SBIN0013642 1836 1836 Processed 02/06/2023 106339855 deywarlal STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-051-001/298
(CHANDANA) 		1738008000NRG23310320231779451 01/04/2023 tikesh 1738008WL188641 tikesh 00415 SBIN0013642 1836 1836 Processed 02/06/2023 106339855 tikesh CANARA BANK(508532)
SubTotal 47124 47124
71 PARASWADA MP-38-008-020-003/59
(DUDGAON BASTI) 		1738008000NRG23010420231781533 01/04/2023 Punaram 1738008WL188778 Punaram 00688 FINO0001001 1632 1632 Processed 02/06/2023 106339855 Punaram FINO PAYMENTS BANK LTD(608001)
SubTotal 1632 1632
72 PARASWADA MP-38-008-018-001/158
(BODA) 		1738008018NRG23010420231783159 01/04/2023 MITHALESH 1738008018WL188865 MITHALESH 00688 FINO0001446 1836 1836 Processed 02/06/2023 106339855 MITHALESH FINO PAYMENTS BANK LTD(608001)
SubTotal 1836 1836
73 PARASWADA MP-38-008-017-002/218
(SITADONGRI) 		1738008000NRG23310320231779392 01/04/2023 Dilip Kuamr 1738008WL188641 Dilip Kuamr 00691 IPOS0000001 1836 1836 Processed 02/06/2023 106339855 DilipKuamr INDIA POST PAYMENTS BANK LIMITED(508528)
74 PARASWADA MP-38-008-017-003/210-C
(SITADONGRI) 		1738008000NRG23310320231780723 01/04/2023 Jani Bai 1738008WL188711 Jani Bai 00691 IPOS0000001 1020 1020 Processed 02/06/2023 106339855 JaniBai CENTRAL BANK OF INDIA(607115)
SubTotal 2856 2856
75 PARASWADA MP-38-008-021-001/219
(KORJA) 		1738008000NRG23310320231779429 01/04/2023 durgesh 1738008WL188641 durgesh 00697 BKID0MG1302 1836 1836 Processed 02/06/2023 106339855 durgesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1836 1836
76 PARASWADA MP-38-008-017-003/201
(SITADONGRI) 		1738008000NRG23310320231780710 01/04/2023 kuvarsingh 1738008WL188711 kuvarsingh 00697 BKID0MG1321 1020 1020 Processed 02/06/2023 106339855 kuvarsingh NARMADA JHABUA GRAMIN BANK(508515)
77 PARASWADA MP-38-008-017-003/205
(SITADONGRI) 		1738008000NRG23310320231780714 01/04/2023 birajo bai 1738008WL188711 birajo bai 00697 BKID0MG1321 1020 1020 Processed 02/06/2023 106339855 birajobai STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-017-003/299
(SITADONGRI) 		1738008000NRG23310320231780724 01/04/2023 DUBESING 1738008WL188711 DUBESING 00697 BKID0MG1321 1020 1020 Processed 02/06/2023 106339855 DUBESING NARMADA JHABUA GRAMIN BANK(508515)
79 PARASWADA MP-38-008-020-003/59
(DUDGAON BASTI) 		1738008000NRG23010420231781532 01/04/2023 Dhukhiya bai 1738008WL188778 Dhukhiya bai 00697 BKID0MG1321 2244 2244 Processed 02/06/2023 106339855 Dhukhiyabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 5304 5304
80 PARASWADA MP-38-008-002-003/267
(KHURSUD (RYT.)) 		1738008000NRG23310320231780425 01/04/2023 yashvant 1738008WL188696 yashvant 00697 BKID0MG1324 1224 1224 Processed 02/06/2023 106339855 yashvant FINO PAYMENTS BANK LTD(608001)
81 PARASWADA MP-38-008-002-003/292
(KHURSUD (RYT.)) 		1738008000NRG23310320231780426 01/04/2023 SUNDAR BHALAVI 1738008WL188696 SUNDAR BHALAVI 00697 BKID0MG1324 1224 1224 Processed 02/06/2023 106339855 SUNDARBHALAVI NARMADA JHABUA GRAMIN BANK(508515)
82 PARASWADA MP-38-008-036-004/190-C
(KAWERI) 		1738008000NRG23010420231784738 01/04/2023 garib 1738008WL188948 garib 00697 BKID0MG1324 1020 1020 Processed 02/06/2023 106339855 garib FINO PAYMENTS BANK LTD(608001)
SubTotal 3468 3468
83 PARASWADA MP-38-008-018-001/127
(BODA) 		1738008018NRG23010420231783158 01/04/2023 NASIBSINGH 1738008018WL188865 NASIBSINGH 00697 BKID0NAMRGB 1836 1836 Processed 02/06/2023 106339855 NASIBSINGH NARMADA JHABUA GRAMIN BANK(508515)
84 PARASWADA MP-38-008-036-004/225-A
(KAWERI) 		1738008000NRG23010420231784769 01/04/2023 anjna 1738008WL188948 anjna 00697 BKID0NAMRGB 1020 1020 Processed 02/06/2023 106339855 anjna STATE BANK OF INDIA(508548)
SubTotal 2856 2856
Total 118728 118728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_010423APB_FTO_278 Bank of Baroda BARB0BALBHO Balaghat 1020
2 PARASWADA MP1738008_010423APB_FTO_278 Bank of Baroda BARB0BALBHO BALAGHAT,MP 816
3 PARASWADA MP1738008_010423APB_FTO_278 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 9384
4 PARASWADA MP1738008_010423APB_FTO_278 Canara Bank CNRB0017712 Paraswada 5508
5 PARASWADA MP1738008_010423APB_FTO_278 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 2040
6 PARASWADA MP1738008_010423APB_FTO_278 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 9792
7 PARASWADA MP1738008_010423APB_FTO_278 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 22032
8 PARASWADA MP1738008_010423APB_FTO_278 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1224
9 PARASWADA MP1738008_010423APB_FTO_278 State Bank of India SBIN0013642 PARASWADA 47124
10 PARASWADA MP1738008_010423APB_FTO_278 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1632
11 PARASWADA MP1738008_010423APB_FTO_278 Fino Payments Bank Ltd FINO0001446 MP RO 1836
12 PARASWADA MP1738008_010423APB_FTO_278 India Post Payments Bank IPOS0000001 Balaghat 2856
13 PARASWADA MP1738008_010423APB_FTO_278 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1836
14 PARASWADA MP1738008_010423APB_FTO_278 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 5304
15 PARASWADA MP1738008_010423APB_FTO_278 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 3468
16 PARASWADA MP1738008_010423APB_FTO_278 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 1836
17 PARASWADA MP1738008_010423APB_FTO_278 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 1020

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