Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:34:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_280623APB_FTO_135342
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-38-008-017-001/129
(SITADONGRI) 		1738008000NRG24280620230745726 28/06/2023 Rakchha 1738008WL026898 Rakchha 00078 CNRB0017712 2210 2210 Processed 05/07/2023 702446505 Rakchha CANARA BANK(508532)
SubTotal 2210 2210
2 PARASWADA MP-38-008-017-001/10-A
(SITADONGRI) 		1738008000NRG24280620230745696 28/06/2023 Chhater Singh Uikey 1738008WL026898 Chhater Singh Uikey 00089 CBIN0282041 2210 2210 Processed 05/07/2023 702446505 ChhaterSinghUikey CENTRAL BANK OF INDIA(607115)
3 PARASWADA MP-38-008-017-001/122-D
(SITADONGRI) 		1738008000NRG24280620230745723 28/06/2023 Amru 1738008WL026898 Amru 00089 CBIN0282041 2210 2210 Processed 05/07/2023 702446505 Amru CENTRAL BANK OF INDIA(607115)
4 PARASWADA MP-38-008-017-001/14
(SITADONGRI) 		1738008000NRG24280620230745730 28/06/2023 Durpal 1738008WL026898 Durpal 00089 CBIN0282041 2210 2210 Processed 05/07/2023 702446505 Durpal CENTRAL BANK OF INDIA(607115)
5 PARASWADA MP-38-008-017-001/41
(SITADONGRI) 		1738008000NRG24280620230745749 28/06/2023 Gyanbati 1738008WL026898 Gyanbati 00089 CBIN0282041 2210 2210 Processed 05/07/2023 702446505 Gyanbati STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-017-001/42
(SITADONGRI) 		1738008000NRG24280620230745751 28/06/2023 Annu singh 1738008WL026898 Annu singh 00089 CBIN0282041 2210 2210 Processed 05/07/2023 702446505 Annusingh CENTRAL BANK OF INDIA(607115)
7 PARASWADA MP-38-008-017-001/42
(SITADONGRI) 		1738008000NRG24280620230745752 28/06/2023 Chaiti bai 1738008WL026898 Chaiti bai 00089 CBIN0282041 2210 2210 Processed 05/07/2023 702446505 Chaitibai CENTRAL BANK OF INDIA(607115)
8 PARASWADA MP-38-008-017-001/46
(SITADONGRI) 		1738008000NRG24280620230745755 28/06/2023 Mahru singh 1738008WL026898 Mahru singh 00089 CBIN0282041 2210 2210 Processed 05/07/2023 702446505 Mahrusingh CENTRAL BANK OF INDIA(607115)
9 PARASWADA MP-38-008-017-001/6
(SITADONGRI) 		1738008000NRG24280620230745762 28/06/2023 Dilip kumar 1738008WL026898 Dilip kumar 00089 CBIN0282041 2210 2210 Processed 05/07/2023 702446505 Dilipkumar INDIA POST PAYMENTS BANK LIMITED(508528)
10 PARASWADA MP-38-008-017-001/6
(SITADONGRI) 		1738008000NRG24280620230745761 28/06/2023 Sukhe singh 1738008WL026898 Sukhe singh 00089 CBIN0282041 2210 2210 Processed 05/07/2023 702446505 Sukhesingh CENTRAL BANK OF INDIA(607115)
11 PARASWADA MP-38-008-017-001/99-A
(SITADONGRI) 		1738008000NRG24280620230749742 28/06/2023 BALWANT SINGH 1738008WL026978 BALWANT SINGH 00089 CBIN0282041 2210 2210 Processed 05/07/2023 702446505 BALWANTSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 22100 22100
12 PARASWADA MP-38-008-017-001/10
(SITADONGRI) 		1738008000NRG24280620230745694 28/06/2023 Gomti bai 1738008WL026898 Gomti bai 00415 SBIN0001168 2210 2210 Processed 05/07/2023 702446505 Gomtibai STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-017-001/10
(SITADONGRI) 		1738008000NRG24280620230745695 28/06/2023 tejlal 1738008WL026898 tejlal 00415 SBIN0001168 2210 2210 Processed 05/07/2023 702446505 tejlal FINO PAYMENTS BANK LTD(608001)
14 PARASWADA MP-38-008-017-001/10-A
(SITADONGRI) 		1738008000NRG24280620230745697 28/06/2023 Baisakhin Bai 1738008WL026898 Baisakhin Bai 00415 SBIN0001168 2210 2210 Processed 05/07/2023 702446505 BaisakhinBai STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-017-001/10-B
(SITADONGRI) 		1738008000NRG24280620230745699 28/06/2023 SUKHBATIFNGOF 1738008WL026898 SUKHBATIFNGOF 00415 SBIN0001168 2210 2210 Processed 05/07/2023 702446505 SUKHBATIFNGOF INDIA POST PAYMENTS BANK LIMITED(508528)
16 PARASWADA MP-38-008-017-001/109-A
(SITADONGRI) 		1738008000NRG24280620230745701 28/06/2023 Santura 1738008WL026898 Santura 00415 SBIN0001168 2210 2210 Processed 05/07/2023 702446505 Santura STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-017-001/109-B
(SITADONGRI) 		1738008000NRG24280620230745702 28/06/2023 sukhchand 1738008WL026898 sukhchand 00415 SBIN0001168 2210 2210 Processed 05/07/2023 702446505 sukhchand STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-017-001/11
(SITADONGRI) 		1738008000NRG24280620230745703 28/06/2023 maniyabai 1738008WL026898 maniyabai 00415 SBIN0001168 2210 2210 Processed 05/07/2023 702446505 maniyabai STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-017-001/116
(SITADONGRI) 		1738008000NRG24280620230745704 28/06/2023 mahli 1738008WL026898 mahli 00415 SBIN0001168 2210 2210 Processed 05/07/2023 702446505 mahli STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-017-001/116
(SITADONGRI) 		1738008000NRG24280620230745705 28/06/2023 ummend 1738008WL026898 ummend 00415 SBIN0001168 2210 2210 Processed 05/07/2023 702446505 ummend STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-017-001/117
(SITADONGRI) 		1738008000NRG24280620230745707 28/06/2023 imrat 1738008WL026898 imrat 00415 SBIN0001168 2210 2210 Processed 05/07/2023 702446505 imrat STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-017-001/117-A
(SITADONGRI) 		1738008000NRG24280620230745708 28/06/2023 Santri Bai 1738008WL026898 Santri Bai 00415 SBIN0001168 2210 2210 Processed 05/07/2023 702446505 SantriBai STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-017-001/120
(SITADONGRI) 		1738008000NRG24280620230745711 28/06/2023 bagoti 1738008WL026898 bagoti 00415 SBIN0001168 2210 2210 Processed 05/07/2023 702446505 bagoti STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-017-001/120
(SITADONGRI) 		1738008000NRG24280620230745710 28/06/2023 jivan 1738008WL026898 jivan 00415 SBIN0001168 2210 2210 Processed 05/07/2023 702446505 jivan INDIA POST PAYMENTS BANK LIMITED(508528)
25 PARASWADA MP-38-008-017-001/120-A
(SITADONGRI) 		1738008000NRG24280620230745713 28/06/2023 AARTI UIKEY 1738008WL026898 AARTI UIKEY 00415 SBIN0001168 2210 2210 Processed 05/07/2023 702446505 AARTIUIKEY STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-017-001/120-A
(SITADONGRI) 		1738008000NRG24280620230745712 28/06/2023 VIMLABAI UIKEY 1738008WL026898 VIMLABAI UIKEY 00415 SBIN0001168 2210 2210 Processed 05/07/2023 702446505 VIMLABAIUIKEY STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-017-001/121
(SITADONGRI) 		1738008000NRG24280620230745714 28/06/2023 samal singh 1738008WL026898 samal singh 00415 SBIN0001168 2210 2210 Processed 05/07/2023 702446505 samalsingh STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-017-001/121-C
(SITADONGRI) 		1738008000NRG24280620230745715 28/06/2023 Meenabai 1738008WL026898 Meenabai 00415 SBIN0001168 2210 2210 Processed 05/07/2023 702446505 Meenabai STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-017-001/121-D
(SITADONGRI) 		1738008000NRG24280620230745717 28/06/2023 Jagdish 1738008WL026898 Jagdish 00415 SBIN0001168 2210 2210 Processed 05/07/2023 702446505 Jagdish STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-017-001/121-D
(SITADONGRI) 		1738008000NRG24280620230745716 28/06/2023 Saraswati 1738008WL026898 Saraswati 00415 SBIN0001168 2210 2210 Processed 05/07/2023 702446505 Saraswati STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-017-001/122-B
(SITADONGRI) 		1738008000NRG24280620230745722 28/06/2023 Bhagrti bai 1738008WL026898 Bhagrti bai 00415 SBIN0001168 2210 2210 Processed 05/07/2023 702446505 Bhagrtibai STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-017-001/122-B
(SITADONGRI) 		1738008000NRG24280620230745721 28/06/2023 Emrat singh 1738008WL026898 Emrat singh 00415 SBIN0001168 2210 2210 Processed 05/07/2023 702446505 Emratsingh STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-017-001/128
(SITADONGRI) 		1738008000NRG24280620230745725 28/06/2023 tulsabai 1738008WL026898 tulsabai 00415 SBIN0001168 2210 2210 Processed 05/07/2023 702446505 tulsabai STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-017-001/13
(SITADONGRI) 		1738008000NRG24280620230745727 28/06/2023 Belo bai 1738008WL026898 Belo bai 00415 SBIN0001168 2210 2210 Processed 05/07/2023 702446505 Belobai STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-017-001/13
(SITADONGRI) 		1738008000NRG24280620230745728 28/06/2023 Saniyaro 1738008WL026898 Saniyaro 00415 SBIN0001168 2210 2210 Processed 05/07/2023 702446505 Saniyaro STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-017-001/14
(SITADONGRI) 		1738008000NRG24280620230745731 28/06/2023 VIMLA 1738008WL026898 VIMLA 00415 SBIN0001168 2210 2210 Processed 05/07/2023 702446505 VIMLA STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-017-001/141
(SITADONGRI) 		1738008000NRG24280620230745732 28/06/2023 ramkali 1738008WL026898 ramkali 00415 SBIN0001168 2210 2210 Processed 05/07/2023 702446505 ramkali STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-017-001/19-C
(SITADONGRI) 		1738008000NRG24280620230745733 28/06/2023 Basanti bai 1738008WL026898 Basanti bai 00415 SBIN0001168 2210 2210 Processed 05/07/2023 702446505 Basantibai INDIA POST PAYMENTS BANK LIMITED(508528)
39 PARASWADA MP-38-008-017-001/23
(SITADONGRI) 		1738008000NRG24280620230745736 28/06/2023 Kishan 1738008WL026898 Kishan 00415 SBIN0001168 2210 2210 Processed 05/07/2023 702446505 Kishan STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-017-001/24
(SITADONGRI) 		1738008000NRG24280620230745738 28/06/2023 arun 1738008WL026898 arun 00415 SBIN0001168 2210 2210 Processed 05/07/2023 702446505 arun STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-017-001/24
(SITADONGRI) 		1738008000NRG24280620230745737 28/06/2023 Lakhpati 1738008WL026898 Lakhpati 00415 SBIN0001168 2210 2210 Processed 05/07/2023 702446505 Lakhpati STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-017-001/3-B
(SITADONGRI) 		1738008000NRG24280620230745740 28/06/2023 Sangita 1738008WL026898 Sangita 00415 SBIN0001168 2210 2210 Processed 05/07/2023 702446505 Sangita FINO PAYMENTS BANK LTD(608001)
43 PARASWADA MP-38-008-017-001/31
(SITADONGRI) 		1738008000NRG24280620230745741 28/06/2023 Lakhan singh 1738008WL026898 Lakhan singh 00415 SBIN0001168 2210 2210 Processed 05/07/2023 702446505 Lakhansingh STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-017-001/31-B
(SITADONGRI) 		1738008000NRG24280620230745742 28/06/2023 Sanjulatabai 1738008WL026898 Sanjulatabai 00415 SBIN0001168 2210 2210 Processed 05/07/2023 702446505 Sanjulatabai STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-017-001/33
(SITADONGRI) 		1738008000NRG24280620230745743 28/06/2023 Bista Bai 1738008WL026898 Bista Bai 00415 SBIN0001168 2210 2210 Processed 05/07/2023 702446505 BistaBai STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-017-001/4-B
(SITADONGRI) 		1738008000NRG24280620230745746 28/06/2023 Sulochana 1738008WL026898 Sulochana 00415 SBIN0001168 2210 2210 Processed 05/07/2023 702446505 Sulochana STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-017-001/40
(SITADONGRI) 		1738008000NRG24280620230745748 28/06/2023 Boharan singh 1738008WL026898 Boharan singh 00415 SBIN0001168 2210 2210 Processed 05/07/2023 702446505 Boharansingh STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-017-001/40
(SITADONGRI) 		1738008000NRG24280620230745747 28/06/2023 Indrabati bai 1738008WL026898 Indrabati bai 00415 SBIN0001168 2210 2210 Processed 05/07/2023 702446505 Indrabatibai STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-017-001/41
(SITADONGRI) 		1738008000NRG24280620230745750 28/06/2023 Sukman 1738008WL026898 Sukman 00415 SBIN0001168 2210 2210 Processed 05/07/2023 702446505 Sukman CENTRAL BANK OF INDIA(607115)
50 PARASWADA MP-38-008-017-001/46
(SITADONGRI) 		1738008000NRG24280620230745754 28/06/2023 sukhiyabai 1738008WL026898 sukhiyabai 00415 SBIN0001168 2210 2210 Processed 05/07/2023 702446505 sukhiyabai STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-017-001/47
(SITADONGRI) 		1738008000NRG24280620230745756 28/06/2023 Sulkha 1738008WL026898 Sulkha 00415 SBIN0001168 2210 2210 Processed 05/07/2023 702446505 Sulkha STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-017-001/47-A
(SITADONGRI) 		1738008000NRG24280620230745757 28/06/2023 DROPTI MARAKAM 1738008WL026898 DROPTI MARAKAM 00415 SBIN0001168 2210 2210 Processed 05/07/2023 702446505 DROPTIMARAKAM STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-017-001/5
(SITADONGRI) 		1738008000NRG24280620230745758 28/06/2023 Bisto bai 1738008WL026898 Bisto bai 00415 SBIN0001168 2210 2210 Processed 05/07/2023 702446505 Bistobai STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-017-001/6-B
(SITADONGRI) 		1738008000NRG24280620230745763 28/06/2023 Santa Uikey 1738008WL026898 Santa Uikey 00415 SBIN0001168 2210 2210 Processed 05/07/2023 702446505 SantaUikey STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-017-001/97
(SITADONGRI) 		1738008000NRG24280620230749740 28/06/2023 Dhan singh 1738008WL026978 Dhan singh 00415 SBIN0001168 2210 2210 Processed 05/07/2023 702446505 Dhansingh STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-017-001/98
(SITADONGRI) 		1738008000NRG24280620230749741 28/06/2023 sarita tekam 1738008WL026978 sarita tekam 00415 SBIN0001168 2210 2210 Processed 05/07/2023 702446505 saritatekam STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-017-002/236-A
(SITADONGRI) 		1738008000NRG24280620230745774 28/06/2023 prasant 1738008WL026898 prasant 00415 SBIN0001168 2210 2210 Processed 05/07/2023 702446505 prasant STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-018-001/215
(BODA) 		1738008000NRG24280620230745801 28/06/2023 Sukku 1738008WL026898 Sukku 00415 SBIN0001168 2210 2210 Processed 05/07/2023 702446505 Sukku INDIA POST PAYMENTS BANK LIMITED(508528)
59 PARASWADA MP-38-008-018-001/270
(BODA) 		1738008000NRG24280620230745802 28/06/2023 Jagan 1738008WL026898 Jagan 00415 SBIN0001168 2210 2210 Processed 05/07/2023 702446505 Jagan STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-018-001/270
(BODA) 		1738008000NRG24280620230745803 28/06/2023 suranti 1738008WL026898 suranti 00415 SBIN0001168 2210 2210 Processed 05/07/2023 702446505 suranti STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-018-001/352
(BODA) 		1738008000NRG24280620230745806 28/06/2023 SAKANTRI INWATI 1738008WL026898 SAKANTRI INWATI 00415 SBIN0001168 2210 2210 Processed 05/07/2023 702446505 SAKANTRIINWATI STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-018-001/51
(BODA) 		1738008000NRG24280620230745807 28/06/2023 sukvanti 1738008WL026898 sukvanti 00415 SBIN0001168 2210 2210 Processed 05/07/2023 702446505 sukvanti NARMADA JHABUA GRAMIN BANK(508515)
63 PARASWADA MP-38-008-018-001/51-A
(BODA) 		1738008000NRG24280620230745809 28/06/2023 LAPSINGH 1738008WL026898 LAPSINGH 00415 SBIN0001168 2210 2210 Processed 05/07/2023 702446505 LAPSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
64 PARASWADA MP-38-008-018-001/75
(BODA) 		1738008000NRG24280620230745811 28/06/2023 Dassa Bai 1738008WL026898 Dassa Bai 00415 SBIN0001168 2210 2210 Processed 05/07/2023 702446505 DassaBai STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-018-001/75
(BODA) 		1738008000NRG24280620230745810 28/06/2023 majeeta 1738008WL026898 majeeta 00415 SBIN0001168 2210 2210 Processed 05/07/2023 702446505 majeeta STATE BANK OF INDIA(508548)
SubTotal 119340 119340
66 PARASWADA MP-38-008-017-001/116-B
(SITADONGRI) 		1738008000NRG24280620230745706 28/06/2023 JAILATA 1738008WL026898 JAILATA 00415 SBIN0013642 2210 2210 Processed 05/07/2023 702446505 JAILATA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
67 PARASWADA MP-38-008-017-001/2-B
(SITADONGRI) 		1738008000NRG24280620230745735 28/06/2023 Hempushpa 1738008WL026898 Hempushpa 00415 SBIN0013651 2210 2210 Processed 05/07/2023 702446505 Hempushpa STATE BANK OF INDIA(508548)
SubTotal 2210 2210
68 PARASWADA MP-38-008-018-001/51
(BODA) 		1738008000NRG24280620230745808 28/06/2023 SUKKALSINGH PUSHAM 1738008WL026898 SUKKALSINGH PUSHAM 00688 FINO0001001 2210 2210 Processed 05/07/2023 702446505 SUKKALSINGHPUSHAM FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
69 PARASWADA MP-38-008-017-001/122
(SITADONGRI) 		1738008000NRG24280620230745719 28/06/2023 Sukchand 1738008WL026898 Sukchand 00688 FINO0001446 2210 2210 Processed 05/07/2023 702446505 Sukchand FINO PAYMENTS BANK LTD(608001)
70 PARASWADA MP-38-008-017-001/45-C
(SITADONGRI) 		1738008000NRG24280620230745753 28/06/2023 Sarita bai 1738008WL026898 Sarita bai 00688 FINO0001446 2210 2210 Processed 05/07/2023 702446505 Saritabai FINO PAYMENTS BANK LTD(608001)
71 PARASWADA MP-38-008-018-001/32
(BODA) 		1738008000NRG24280620230745804 28/06/2023 Ramesh 1738008WL026898 Ramesh 00688 FINO0001446 2210 2210 Processed 05/07/2023 702446505 Ramesh FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
72 PARASWADA MP-38-008-017-001/122
(SITADONGRI) 		1738008000NRG24280620230745720 28/06/2023 Sukhbati bai 1738008WL026898 Sukhbati bai 00691 IPOS0000001 2210 2210 Processed 05/07/2023 702446505 Sukhbatibai INDIA POST PAYMENTS BANK LIMITED(508528)
73 PARASWADA MP-38-008-017-001/122
(SITADONGRI) 		1738008000NRG24280620230745718 28/06/2023 Sundro Bai 1738008WL026898 Sundro Bai 00691 IPOS0000001 2210 2210 Processed 05/07/2023 702446505 SundroBai INDIA POST PAYMENTS BANK LIMITED(508528)
74 PARASWADA MP-38-008-017-001/2-B
(SITADONGRI) 		1738008000NRG24280620230745734 28/06/2023 Bhagchnd 1738008WL026898 Bhagchnd 00691 IPOS0000001 2210 2210 Processed 05/07/2023 702446505 Bhagchnd STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-017-001/99-A
(SITADONGRI) 		1738008000NRG24280620230749743 28/06/2023 Devaki Bai 1738008WL026978 Devaki Bai 00691 IPOS0000001 2210 2210 Processed 05/07/2023 702446505 DevakiBai STATE BANK OF INDIA(508548)
SubTotal 8840 8840
76 PARASWADA MP-38-008-017-001/13-A
(SITADONGRI) 		1738008000NRG24280620230745729 28/06/2023 Geeta Armo 1738008WL026898 Geeta Armo 00697 BKID0MG1302 2210 2210 Processed 05/07/2023 702446505 GeetaArmo NARMADA JHABUA GRAMIN BANK(508515)
77 PARASWADA MP-38-008-017-001/97
(SITADONGRI) 		1738008000NRG24280620230749739 28/06/2023 Subetibai 1738008WL026978 Subetibai 00697 BKID0MG1302 2210 2210 Processed 05/07/2023 702446505 Subetibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
78 PARASWADA MP-38-008-017-001/94-B
(SITADONGRI) 		1738008000NRG24280620230749737 28/06/2023 DHARAM SINGH WADIWA 1738008WL026978 DHARAM SINGH WADIWA 00697 BKID0MG1321 2210 2210 Processed 05/07/2023 702446505 DHARAMSINGHWADIWA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
79 PARASWADA MP-38-008-017-001/94-B
(SITADONGRI) 		1738008000NRG24280620230749738 28/06/2023 Sushila 1738008WL026978 Sushila 00697 BKID0NAMRGB 2210 2210 Processed 05/07/2023 702446505 Sushila NARMADA JHABUA GRAMIN BANK(508515)
80 PARASWADA MP-38-008-018-001/32
(BODA) 		1738008000NRG24280620230745805 28/06/2023 SANGITA 1738008WL026898 SANGITA 00697 BKID0NAMRGB 2210 2210 Processed 05/07/2023 702446505 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
Total 176800 176800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_280623APB_FTO_135342 Canara Bank CNRB0017712 Paraswada 2210
2 PARASWADA MP1738008_280623APB_FTO_135342 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 22100
3 PARASWADA MP1738008_280623APB_FTO_135342 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 119340
4 PARASWADA MP1738008_280623APB_FTO_135342 State Bank of India SBIN0013642 PARASWADA 2210
5 PARASWADA MP1738008_280623APB_FTO_135342 State Bank of India SBIN0013651 BAMHANI 2210
6 PARASWADA MP1738008_280623APB_FTO_135342 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
7 PARASWADA MP1738008_280623APB_FTO_135342 Fino Payments Bank Ltd FINO0001446 MP RO 6630
8 PARASWADA MP1738008_280623APB_FTO_135342 India Post Payments Bank IPOS0000001 Balaghat 8840
9 PARASWADA MP1738008_280623APB_FTO_135342 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 4420
10 PARASWADA MP1738008_280623APB_FTO_135342 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 2210
11 PARASWADA MP1738008_280623APB_FTO_135342 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 4420

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