Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_110523APB_FTO_38335
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-38-008-015-001/212
(KHURMUNDI) 		1738008000NRG24110520230197417 11/05/2023 SARLA 1738008WL009896 SARLA 00048 BKID0NAMRGB 3315 3315 Processed 17/05/2023 714505854 SARLA FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
2 PARASWADA MP-38-008-017-001/46
(SITADONGRI) 		1738008017NRG24110520230197144 11/05/2023 Mahru singh 1738008017WL009881 Mahru singh 00089 CBIN0282041 442 442 Processed 16/05/2023 714505854 Mahrusingh CENTRAL BANK OF INDIA(607115)
3 PARASWADA MP-38-008-017-002/216-B
(SITADONGRI) 		1738008017NRG24110520230197149 11/05/2023 Top singh 1738008017WL009881 Top singh 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714505854 Topsingh CENTRAL BANK OF INDIA(607115)
4 PARASWADA MP-38-008-017-003/188
(SITADONGRI) 		1738008017NRG24110520230197155 11/05/2023 ASHOK MERAVI 1738008017WL009881 ASHOK MERAVI 00089 CBIN0282041 663 663 Processed 17/05/2023 714505854 ASHOKMERAVI FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
5 PARASWADA MP-38-008-015-001/170
(KHURMUNDI) 		1738008000NRG24110520230197414 11/05/2023 latabai 1738008WL009896 latabai 00415 SBIN0001168 3315 3315 Processed 16/05/2023 714505854 latabai STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-015-001/212
(KHURMUNDI) 		1738008000NRG24110520230197416 11/05/2023 syamlal 1738008WL009896 syamlal 00415 SBIN0001168 3315 3315 Processed 16/05/2023 714505854 syamlal STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-015-001/283
(KHURMUNDI) 		1738008000NRG24110520230197418 11/05/2023 saroj 1738008WL009896 saroj 00415 SBIN0001168 3315 3315 Processed 17/05/2023 714505854 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
8 PARASWADA MP-38-008-015-001/283-A
(KHURMUNDI) 		1738008000NRG24110520230197420 11/05/2023 rambati 1738008WL009896 rambati 00415 SBIN0001168 3315 3315 Processed 16/05/2023 714505854 rambati STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-015-001/283-A
(KHURMUNDI) 		1738008000NRG24110520230197419 11/05/2023 rupsingh 1738008WL009896 rupsingh 00415 SBIN0001168 3315 3315 Processed 16/05/2023 714505854 rupsingh STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-017-001/116
(SITADONGRI) 		1738008017NRG24110520230197126 11/05/2023 ummend 1738008017WL009881 ummend 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714505854 ummend STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-017-001/116-B
(SITADONGRI) 		1738008017NRG24110520230197127 11/05/2023 Bisen Pusham 1738008017WL009881 Bisen Pusham 00415 SBIN0001168 442 442 Processed 16/05/2023 714505854 BisenPusham STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-017-001/117
(SITADONGRI) 		1738008017NRG24110520230197128 11/05/2023 imrat 1738008017WL009881 imrat 00415 SBIN0001168 442 442 Processed 16/05/2023 714505854 imrat STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-017-001/119
(SITADONGRI) 		1738008017NRG24110520230197129 11/05/2023 jankibai 1738008017WL009881 jankibai 00415 SBIN0001168 442 442 Processed 16/05/2023 714505854 jankibai STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-017-001/121-D
(SITADONGRI) 		1738008017NRG24110520230197131 11/05/2023 Jagdish 1738008017WL009881 Jagdish 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714505854 Jagdish STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-017-001/127
(SITADONGRI) 		1738008017NRG24110520230197132 11/05/2023 Jhanki bai 1738008017WL009881 Jhanki bai 00415 SBIN0001168 442 442 Processed 16/05/2023 714505854 Jhankibai STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-017-001/24
(SITADONGRI) 		1738008017NRG24110520230197138 11/05/2023 Jaiwanti 1738008017WL009881 Jaiwanti 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714505854 Jaiwanti STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-017-001/24
(SITADONGRI) 		1738008017NRG24110520230197137 11/05/2023 Lakhpati 1738008017WL009881 Lakhpati 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714505854 Lakhpati STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-017-001/30
(SITADONGRI) 		1738008017NRG24110520230197140 11/05/2023 Ramsuna bai 1738008017WL009881 Ramsuna bai 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714505854 Ramsunabai STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-017-001/31
(SITADONGRI) 		1738008017NRG24110520230197141 11/05/2023 Lakhan singh 1738008017WL009881 Lakhan singh 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714505854 Lakhansingh STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-017-001/40
(SITADONGRI) 		1738008017NRG24110520230197142 11/05/2023 Boharan singh 1738008017WL009881 Boharan singh 00415 SBIN0001168 442 442 Processed 16/05/2023 714505854 Boharansingh STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-017-001/41
(SITADONGRI) 		1738008017NRG24110520230197143 11/05/2023 Sukman 1738008017WL009881 Sukman 00415 SBIN0001168 442 442 Processed 16/05/2023 714505854 Sukman CENTRAL BANK OF INDIA(607115)
22 PARASWADA MP-38-008-017-001/6-B
(SITADONGRI) 		1738008017NRG24110520230197145 11/05/2023 Santa Uikey 1738008017WL009881 Santa Uikey 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714505854 SantaUikey STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-017-002/215
(SITADONGRI) 		1738008017NRG24110520230197148 11/05/2023 sarsavtibai 1738008017WL009881 sarsavtibai 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714505854 sarsavtibai STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-017-002/216-B
(SITADONGRI) 		1738008017NRG24110520230197150 11/05/2023 ANITA BAI 1738008017WL009881 ANITA BAI 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714505854 ANITABAI STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-017-002/260-A
(SITADONGRI) 		1738008017NRG24110520230197151 11/05/2023 Dassu Singh 1738008017WL009881 Dassu Singh 00415 SBIN0001168 884 884 Processed 16/05/2023 714505854 DassuSingh STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-017-002/45
(SITADONGRI) 		1738008017NRG24110520230197152 11/05/2023 Lakhansingh 1738008017WL009881 Lakhansingh 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714505854 Lakhansingh STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-017-002/61
(SITADONGRI) 		1738008017NRG24110520230197153 11/05/2023 Jeventi bai 1738008017WL009881 Jeventi bai 00415 SBIN0001168 884 884 Processed 16/05/2023 714505854 Jeventibai STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-017-003/188
(SITADONGRI) 		1738008017NRG24110520230197154 11/05/2023 Ramila bai 1738008017WL009881 Ramila bai 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714505854 Ramilabai STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-017-003/203-A
(SITADONGRI) 		1738008017NRG24110520230197157 11/05/2023 Sunau 1738008017WL009881 Sunau 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714505854 Sunau STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-017-003/205
(SITADONGRI) 		1738008017NRG24110520230197158 11/05/2023 Sukhe singh 1738008017WL009881 Sukhe singh 00415 SBIN0001168 221 221 Processed 16/05/2023 714505854 Sukhesingh STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-017-003/207
(SITADONGRI) 		1738008017NRG24110520230197161 11/05/2023 yeswanti bai 1738008017WL009881 yeswanti bai 00415 SBIN0001168 1105 1105 Processed 16/05/2023 714505854 yeswantibai STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-017-003/208-A
(SITADONGRI) 		1738008017NRG24110520230197162 11/05/2023 Dhanbati bai 1738008017WL009881 Dhanbati bai 00415 SBIN0001168 884 884 Processed 16/05/2023 714505854 Dhanbatibai STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-019-003/361
(MAJGAON(MA)) 		1738008000NRG24110520230197433 11/05/2023 Saniya 1738008WL009899 Saniya 00415 SBIN0001168 442 442 Processed 16/05/2023 714505854 Saniya STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-020-002/269
(HARRABHAT) 		1738008000NRG24110520230197424 11/05/2023 mithelash 1738008WL009897 mithelash 00415 SBIN0001168 1547 1547 Processed 16/05/2023 714505854 mithelash STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-020-002/77
(HARRABHAT) 		1738008000NRG24110520230197425 11/05/2023 shivcharan 1738008WL009897 shivcharan 00415 SBIN0001168 1547 1547 Processed 16/05/2023 714505854 shivcharan STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-020-002/77
(HARRABHAT) 		1738008000NRG24110520230197426 11/05/2023 usha 1738008WL009897 usha 00415 SBIN0001168 1547 1547 Processed 16/05/2023 714505854 usha STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-052-001/109
(JHANGUL) 		1738008000NRG24110520230197427 11/05/2023 trilok 1738008WL009897 trilok 00415 SBIN0001168 663 663 Processed 16/05/2023 714505854 trilok STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-052-001/12-A
(JHANGUL) 		1738008000NRG24110520230197429 11/05/2023 Gayatri 1738008WL009897 Gayatri 00415 SBIN0001168 1547 1547 Processed 16/05/2023 714505854 Gayatri STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-052-001/146
(JHANGUL) 		1738008000NRG24110520230197445 11/05/2023 dharmedra 1738008WL009901 dharmedra 00415 SBIN0001168 442 442 Processed 16/05/2023 714505854 dharmedra STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-052-001/147
(JHANGUL) 		1738008000NRG24110520230197447 11/05/2023 Bismati 1738008WL009901 Bismati 00415 SBIN0001168 1547 1547 Processed 16/05/2023 714505854 Bismati STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-052-001/147
(JHANGUL) 		1738008000NRG24110520230197446 11/05/2023 sohan 1738008WL009901 sohan 00415 SBIN0001168 1547 1547 Processed 16/05/2023 714505854 sohan STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-052-001/147-A
(JHANGUL) 		1738008000NRG24110520230197448 11/05/2023 beera 1738008WL009901 beera 00415 SBIN0001168 1547 1547 Processed 16/05/2023 714505854 beera STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-052-001/170-D
(JHANGUL) 		1738008000NRG24110520230197449 11/05/2023 sarmila 1738008WL009901 sarmila 00415 SBIN0001168 1547 1547 Processed 16/05/2023 714505854 sarmila STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-052-001/187
(JHANGUL) 		1738008000NRG24110520230197451 11/05/2023 devkumari 1738008WL009901 devkumari 00415 SBIN0001168 442 442 Processed 16/05/2023 714505854 devkumari STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-052-001/195
(JHANGUL) 		1738008000NRG24110520230197452 11/05/2023 sarlabai 1738008WL009901 sarlabai 00415 SBIN0001168 1547 1547 Processed 16/05/2023 714505854 sarlabai STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-052-001/250
(JHANGUL) 		1738008000NRG24110520230197455 11/05/2023 devaki 1738008WL009901 devaki 00415 SBIN0001168 1547 1547 Processed 16/05/2023 714505854 devaki STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-052-001/47-B
(JHANGUL) 		1738008000NRG24110520230197457 11/05/2023 fagnibai 1738008WL009901 fagnibai 00415 SBIN0001168 1547 1547 Processed 16/05/2023 714505854 fagnibai STATE BANK OF INDIA(508548)
SubTotal 58123 58123
48 PARASWADA MP-38-008-017-002/215
(SITADONGRI) 		1738008017NRG24110520230197147 11/05/2023 FAGU SINGH INVATI 1738008017WL009881 FAGU SINGH INVATI 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714505854 FAGUSINGHINVATI STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-019-001/132
(MAJGAON(MA)) 		1738008000NRG24110520230197430 11/05/2023 leelabai 1738008WL009898 leelabai 00415 SBIN0013642 3536 3536 Processed 16/05/2023 714505854 leelabai STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-019-004/529
(MAJGAON(MA)) 		1738008000NRG24110520230197432 11/05/2023 kushma bai 1738008WL009898 kushma bai 00415 SBIN0013642 3536 3536 Processed 16/05/2023 714505854 kushmabai STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-051-001/248
(CHANDANA) 		1738008000NRG24110520230197333 11/05/2023 pushpa 1738008WL009887 pushpa 00415 SBIN0013642 3315 3315 Processed 16/05/2023 714505854 pushpa STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-051-001/269-A
(CHANDANA) 		1738008000NRG24110520230197335 11/05/2023 bhumeshwari 1738008WL009887 bhumeshwari 00415 SBIN0013642 3315 3315 Processed 16/05/2023 714505854 bhumeshwari STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-051-001/269-A
(CHANDANA) 		1738008000NRG24110520230197334 11/05/2023 ramparshad 1738008WL009887 ramparshad 00415 SBIN0013642 3315 3315 Processed 16/05/2023 714505854 ramparshad STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-051-001/344
(CHANDANA) 		1738008000NRG24110520230197340 11/05/2023 santosh 1738008WL009888 santosh 00415 SBIN0013642 3315 3315 Processed 16/05/2023 714505854 santosh STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-051-001/344
(CHANDANA) 		1738008000NRG24110520230197341 11/05/2023 santoshi 1738008WL009888 santoshi 00415 SBIN0013642 3315 3315 Processed 16/05/2023 714505854 santoshi STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-051-001/382
(CHANDANA) 		1738008000NRG24110520230197368 11/05/2023 puspendra 1738008WL009892 puspendra 00415 SBIN0013642 3315 3315 Processed 16/05/2023 714505854 puspendra STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-051-001/46
(CHANDANA) 		1738008000NRG24110520230197342 11/05/2023 jaganlal 1738008WL009888 jaganlal 00415 SBIN0013642 3315 3315 Processed 16/05/2023 714505854 jaganlal STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-051-001/46
(CHANDANA) 		1738008000NRG24110520230197344 11/05/2023 nandkishor 1738008WL009888 nandkishor 00415 SBIN0013642 3315 3315 Processed 16/05/2023 714505854 nandkishor STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-051-001/46
(CHANDANA) 		1738008000NRG24110520230197343 11/05/2023 swarupa 1738008WL009888 swarupa 00415 SBIN0013642 3315 3315 Processed 16/05/2023 714505854 swarupa STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-051-001/63
(CHANDANA) 		1738008000NRG24110520230197336 11/05/2023 komal 1738008WL009887 komal 00415 SBIN0013642 3315 3315 Processed 16/05/2023 714505854 komal STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-051-001/63
(CHANDANA) 		1738008000NRG24110520230197337 11/05/2023 sarla 1738008WL009887 sarla 00415 SBIN0013642 3315 3315 Processed 16/05/2023 714505854 sarla STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-051-001/99
(CHANDANA) 		1738008000NRG24110520230197369 11/05/2023 hemraj 1738008WL009892 hemraj 00415 SBIN0013642 3315 3315 Processed 16/05/2023 714505854 hemraj STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-051-001/99
(CHANDANA) 		1738008000NRG24110520230197370 11/05/2023 sangita 1738008WL009892 sangita 00415 SBIN0013642 3315 3315 Processed 16/05/2023 714505854 sangita CANARA BANK(508532)
64 PARASWADA MP-38-008-051-001/99-A
(CHANDANA) 		1738008000NRG24110520230197371 11/05/2023 arjun 1738008WL009892 arjun 00415 SBIN0013642 3315 3315 Processed 16/05/2023 714505854 arjun STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-051-001/99-A
(CHANDANA) 		1738008000NRG24110520230197372 11/05/2023 sangita 1738008WL009892 sangita 00415 SBIN0013642 3315 3315 Processed 16/05/2023 714505854 sangita STATE BANK OF INDIA(508548)
SubTotal 58123 58123
66 PARASWADA MP-38-008-017-001/2-B
(SITADONGRI) 		1738008017NRG24110520230197135 11/05/2023 Hempushpa 1738008017WL009881 Hempushpa 00415 SBIN0013651 442 442 Processed 16/05/2023 714505854 Hempushpa STATE BANK OF INDIA(508548)
SubTotal 442 442
67 PARASWADA MP-38-008-017-001/14-B
(SITADONGRI) 		1738008017NRG24110520230197133 11/05/2023 Budhe Singh 1738008017WL009881 Budhe Singh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714505854 BudheSingh INDIA POST PAYMENTS BANK LIMITED(508528)
68 PARASWADA MP-38-008-017-003/202-A
(SITADONGRI) 		1738008017NRG24110520230197156 11/05/2023 Shankar 1738008017WL009881 Shankar 00688 FINO0001446 884 884 Processed 17/05/2023 714505854 Shankar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
69 PARASWADA MP-38-008-015-001/169
(KHURMUNDI) 		1738008000NRG24110520230197413 11/05/2023 vijay maneshwar 1738008WL009896 vijay maneshwar 00691 IPOS0000001 3315 3315 Processed 17/05/2023 714505854 vijaymaneshwar INDIA POST PAYMENTS BANK LIMITED(508528)
70 PARASWADA MP-38-008-015-001/180
(KHURMUNDI) 		1738008000NRG24110520230197415 11/05/2023 sanjay kumar 1738008WL009896 sanjay kumar 00691 IPOS0000001 3315 3315 Processed 16/05/2023 714505854 sanjaykumar STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-015-001/283-C
(KHURMUNDI) 		1738008000NRG24110520230197421 11/05/2023 Rambatti 1738008WL009896 Rambatti 00691 IPOS0000001 3315 3315 Processed 16/05/2023 714505854 Rambatti NARMADA JHABUA GRAMIN BANK(508515)
72 PARASWADA MP-38-008-015-001/284-B
(KHURMUNDI) 		1738008000NRG24110520230197423 11/05/2023 rajeswari 1738008WL009896 rajeswari 00691 IPOS0000001 3315 3315 Processed 16/05/2023 714505854 rajeswari STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-017-001/24
(SITADONGRI) 		1738008017NRG24110520230197136 11/05/2023 Ashok Uikey 1738008017WL009881 Ashok Uikey 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714505854 AshokUikey INDIA POST PAYMENTS BANK LIMITED(508528)
74 PARASWADA MP-38-008-052-001/177
(JHANGUL) 		1738008000NRG24110520230197450 11/05/2023 mamata 1738008WL009901 mamata 00691 IPOS0000001 1547 1547 Processed 16/05/2023 714505854 mamata CHHATTISGARH GRAMIN BANK(607214)
SubTotal 16133 16133
75 PARASWADA MP-38-008-019-001/132
(MAJGAON(MA)) 		1738008000NRG24110520230197431 11/05/2023 BIJENDRA dhurwey 1738008WL009898 BIJENDRA dhurwey 00697 BKID0MG1302 3536 3536 Processed 16/05/2023 714505854 BIJENDRAdhurwey NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
76 PARASWADA MP-38-008-017-001/75-A
(SITADONGRI) 		1738008017NRG24110520230197146 11/05/2023 AGHANLAL YADAV 1738008017WL009881 AGHANLAL YADAV 00697 BKID0MG1321 1326 1326 Processed 16/05/2023 714505854 AGHANLALYADAV STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-052-001/195
(JHANGUL) 		1738008000NRG24110520230197453 11/05/2023 kheman Lal Hirwane 1738008WL009901 kheman Lal Hirwane 00697 BKID0MG1321 1547 1547 Processed 16/05/2023 714505854 khemanLalHirwane JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
78 PARASWADA MP-38-008-052-001/267
(JHANGUL) 		1738008000NRG24110520230197456 11/05/2023 sukdev 1738008WL009901 sukdev 00697 BKID0MG1321 1547 1547 Processed 16/05/2023 714505854 sukdev NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
79 PARASWADA MP-38-008-017-003/212
(SITADONGRI) 		1738008017NRG24110520230197163 11/05/2023 PHULWATI 1738008017WL009881 PHULWATI 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714505854 PHULWATI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 150059 150059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_110523APB_FTO_38335 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3315
2 PARASWADA MP1738008_110523APB_FTO_38335 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 2431
3 PARASWADA MP1738008_110523APB_FTO_38335 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 58123
4 PARASWADA MP1738008_110523APB_FTO_38335 State Bank of India SBIN0013642 PARASWADA 58123
5 PARASWADA MP1738008_110523APB_FTO_38335 State Bank of India SBIN0013651 BAMHANI 442
6 PARASWADA MP1738008_110523APB_FTO_38335 Fino Payments Bank Ltd FINO0001446 MP RO 2210
7 PARASWADA MP1738008_110523APB_FTO_38335 India Post Payments Bank IPOS0000001 Balaghat 16133
8 PARASWADA MP1738008_110523APB_FTO_38335 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 3536
9 PARASWADA MP1738008_110523APB_FTO_38335 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 4420
10 PARASWADA MP1738008_110523APB_FTO_38335 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 1326

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