Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:03:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_180423APB_FTO_11251
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-38-008-039-001/192
(KHALONDI) 		1738008000NRG24180420230028642 18/04/2023 meera bai 1738008WL001735 meera bai 00078 CNRB0017712 663 663 Processed 12/05/2023 649313318 meerabai CANARA BANK(508532)
2 PARASWADA MP-38-008-039-001/208
(KHALONDI) 		1738008000NRG24180420230028644 18/04/2023 HARIPRASAD 1738008WL001735 HARIPRASAD 00078 CNRB0017712 1547 1547 Processed 12/05/2023 649313318 HARIPRASAD STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-039-001/208
(KHALONDI) 		1738008000NRG24180420230028643 18/04/2023 rampyari 1738008WL001735 rampyari 00078 CNRB0017712 1547 1547 Processed 12/05/2023 649313318 rampyari CANARA BANK(508532)
4 PARASWADA MP-38-008-039-001/315-A
(KHALONDI) 		1738008000NRG24180420230028654 18/04/2023 JAICHAND 1738008WL001735 JAICHAND 00078 CNRB0017712 1547 1547 Processed 12/05/2023 649313318 JAICHAND STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-039-001/318
(KHALONDI) 		1738008000NRG24180420230028655 18/04/2023 manti bai 1738008WL001735 manti bai 00078 CNRB0017712 1547 1547 Processed 12/05/2023 649313318 mantibai STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-039-001/320
(KHALONDI) 		1738008000NRG24180420230028656 18/04/2023 lokh singh 1738008WL001735 lokh singh 00078 CNRB0017712 1547 1547 Processed 12/05/2023 649313318 lokhsingh CANARA BANK(508532)
7 PARASWADA MP-38-008-039-001/334
(KHALONDI) 		1738008000NRG24180420230028658 18/04/2023 hirsingh 1738008WL001735 hirsingh 00078 CNRB0017712 1547 1547 Processed 12/05/2023 649313318 hirsingh STATE BANK OF INDIA(508548)
SubTotal 9945 9945
8 PARASWADA MP-38-008-048-001/127-A
(CHHAPARWAHI) 		1738008000NRG24180420230028288 18/04/2023 AASHISH 1738008WL001726 AASHISH 00089 CBIN0282832 2652 2652 Processed 12/05/2023 649313318 AASHISH CENTRAL BANK OF INDIA(607115)
9 PARASWADA MP-38-008-048-001/127-A
(CHHAPARWAHI) 		1738008000NRG24180420230028289 18/04/2023 kunti sirsam 1738008WL001726 kunti sirsam 00089 CBIN0282832 2652 2652 Processed 12/05/2023 649313318 kuntisirsam CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
10 PARASWADA MP-38-008-048-001/184
(CHHAPARWAHI) 		1738008000NRG24180420230028292 18/04/2023 Pushplata 1738008WL001726 Pushplata 00177 IOBA0002873 2652 2652 Processed 12/05/2023 649313318 Pushplata INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
11 PARASWADA MP-38-008-020-001/173
(HARRABHAT) 		1738008000NRG24180420230028788 18/04/2023 narendra 1738008WL001741 narendra 00415 SBIN0001168 1326 1326 Processed 13/05/2023 649313318 narendra FINO PAYMENTS BANK LTD(608001)
12 PARASWADA MP-38-008-020-003/110
(DUDGAON BASTI) 		1738008000NRG24180420230028789 18/04/2023 SUKBATI 1738008WL001741 SUKBATI 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649313318 SUKBATI STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-020-003/137
(DUDGAON BASTI) 		1738008000NRG24180420230028792 18/04/2023 jamna prashad 1738008WL001741 jamna prashad 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649313318 jamnaprashad STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-020-003/152
(DUDGAON BASTI) 		1738008000NRG24180420230028795 18/04/2023 JAGDEV 1738008WL001741 JAGDEV 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649313318 JAGDEV STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-020-003/152
(DUDGAON BASTI) 		1738008000NRG24180420230028794 18/04/2023 Urmila 1738008WL001741 Urmila 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649313318 Urmila STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-020-003/165
(DUDGAON BASTI) 		1738008000NRG24180420230028796 18/04/2023 sunita 1738008WL001741 sunita 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649313318 sunita STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-020-003/25
(DUDGAON BASTI) 		1738008000NRG24180420230028804 18/04/2023 sukarti 1738008WL001741 sukarti 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649313318 sukarti STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-020-003/4
(DUDGAON BASTI) 		1738008000NRG24180420230028806 18/04/2023 sindu 1738008WL001741 sindu 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649313318 sindu STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-020-003/64
(DUDGAON BASTI) 		1738008000NRG24180420230028817 18/04/2023 Shiv Kumar 1738008WL001741 Shiv Kumar 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649313318 ShivKumar STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-020-003/75
(DUDGAON BASTI) 		1738008000NRG24180420230028822 18/04/2023 Ramkali 1738008WL001741 Ramkali 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649313318 Ramkali STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-020-003/78
(DUDGAON BASTI) 		1738008000NRG24180420230028824 18/04/2023 NISHA 1738008WL001741 NISHA 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649313318 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 PARASWADA MP-38-008-020-003/95
(DUDGAON BASTI) 		1738008000NRG24180420230028826 18/04/2023 nando 1738008WL001741 nando 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649313318 nando STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-048-001/274-B
(CHHAPARWAHI) 		1738008000NRG24180420230028294 18/04/2023 PREMLATA 1738008WL001726 PREMLATA 00415 SBIN0001168 2652 2652 Processed 12/05/2023 649313318 PREMLATA STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-048-001/288
(CHHAPARWAHI) 		1738008000NRG24180420230028295 18/04/2023 Pusplata 1738008WL001726 Pusplata 00415 SBIN0001168 2652 2652 Processed 12/05/2023 649313318 Pusplata STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-048-001/316-A
(CHHAPARWAHI) 		1738008000NRG24180420230028296 18/04/2023 harichand 1738008WL001726 harichand 00415 SBIN0001168 2652 2652 Processed 12/05/2023 649313318 harichand STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-048-001/340
(CHHAPARWAHI) 		1738008000NRG24180420230028297 18/04/2023 munni 1738008WL001726 munni 00415 SBIN0001168 2652 2652 Processed 12/05/2023 649313318 munni NARMADA JHABUA GRAMIN BANK(508515)
27 PARASWADA MP-38-008-053-001/113-A
(DUDGAON BASTI) 		1738008000NRG24180420230028827 18/04/2023 RAMPIYARI 1738008WL001741 RAMPIYARI 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649313318 RAMPIYARI STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-053-001/138
(DUDGAON BASTI) 		1738008000NRG24180420230028828 18/04/2023 Gangaram 1738008WL001741 Gangaram 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649313318 Gangaram STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-053-001/188
(DUDGAON BASTI) 		1738008000NRG24180420230028831 18/04/2023 RAMPIYARI 1738008WL001741 RAMPIYARI 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649313318 RAMPIYARI STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-053-001/227-A
(DUDGAON BASTI) 		1738008000NRG24180420230028835 18/04/2023 Bhudharu 1738008WL001741 Bhudharu 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649313318 Bhudharu STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-053-001/47-A
(DUDGAON BASTI) 		1738008000NRG24180420230028838 18/04/2023 Vijaykant 1738008WL001741 Vijaykant 00415 SBIN0001168 1326 1326 Processed 13/05/2023 649313318 Vijaykant FINO PAYMENTS BANK LTD(608001)
SubTotal 33150 33150
32 PARASWADA MP-38-008-009-001/91
(UDADANA) 		1738008000NRG24180420230028309 18/04/2023 Fagulal 1738008WL001728 Fagulal 00415 SBIN0013642 1020 1020 Processed 12/05/2023 649313318 Fagulal STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-009-001/91
(UDADANA) 		1738008000NRG24180420230028308 18/04/2023 vijay 1738008WL001728 vijay 00415 SBIN0013642 1020 1020 Processed 13/05/2023 649313318 vijay FINO PAYMENTS BANK LTD(608001)
34 PARASWADA MP-38-008-020-003/57
(DUDGAON BASTI) 		1738008000NRG24180420230028813 18/04/2023 Laxmibai 1738008WL001741 Laxmibai 00415 SBIN0013642 1326 1326 Processed 12/05/2023 649313318 Laxmibai STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-039-001/186
(KHALONDI) 		1738008000NRG24180420230028641 18/04/2023 manoj 1738008WL001735 manoj 00415 SBIN0013642 1547 1547 Processed 12/05/2023 649313318 manoj CANARA BANK(508532)
36 PARASWADA MP-38-008-039-001/232
(KHALONDI) 		1738008000NRG24180420230028645 18/04/2023 sukhwanta 1738008WL001735 sukhwanta 00415 SBIN0013642 1547 1547 Processed 12/05/2023 649313318 sukhwanta STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-039-001/238
(KHALONDI) 		1738008000NRG24180420230028647 18/04/2023 SUSHILA BAI 1738008WL001735 SUSHILA BAI 00415 SBIN0013642 1547 1547 Processed 12/05/2023 649313318 SUSHILABAI STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-039-001/250
(KHALONDI) 		1738008000NRG24180420230028648 18/04/2023 changula 1738008WL001735 changula 00415 SBIN0013642 1547 1547 Processed 12/05/2023 649313318 changula STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-039-001/255
(KHALONDI) 		1738008000NRG24180420230028649 18/04/2023 JAGATRAY 1738008WL001735 JAGATRAY 00415 SBIN0013642 1547 1547 Processed 12/05/2023 649313318 JAGATRAY STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-039-001/278-A
(KHALONDI) 		1738008000NRG24180420230028650 18/04/2023 laxmi bai 1738008WL001735 laxmi bai 00415 SBIN0013642 1547 1547 Processed 12/05/2023 649313318 laxmibai CANARA BANK(508532)
41 PARASWADA MP-38-008-039-001/279
(KHALONDI) 		1738008000NRG24180420230028651 18/04/2023 bebi bai 1738008WL001735 bebi bai 00415 SBIN0013642 1547 1547 Processed 12/05/2023 649313318 bebibai STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-039-001/295
(KHALONDI) 		1738008000NRG24180420230028652 18/04/2023 tara bai 1738008WL001735 tara bai 00415 SBIN0013642 1547 1547 Processed 12/05/2023 649313318 tarabai STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-044-001/70
(KANAI) 		1738008044NRG24180420230028270 18/04/2023 omika 1738008044WL001724 omika 00415 SBIN0013642 3094 3094 Processed 12/05/2023 649313318 omika STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-044-001/92
(KANAI) 		1738008044NRG24180420230028271 18/04/2023 KAMLA 1738008044WL001724 KAMLA 00415 SBIN0013642 1326 1326 Processed 12/05/2023 649313318 KAMLA STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-053-001/192
(DUDGAON BASTI) 		1738008000NRG24180420230028833 18/04/2023 Kishon 1738008WL001741 Kishon 00415 SBIN0013642 1326 1326 Processed 12/05/2023 649313318 Kishon STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-053-001/192
(DUDGAON BASTI) 		1738008000NRG24180420230028834 18/04/2023 manoti 1738008WL001741 manoti 00415 SBIN0013642 1326 1326 Processed 12/05/2023 649313318 manoti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22814 22814
47 PARASWADA MP-38-008-020-003/59
(DUDGAON BASTI) 		1738008000NRG24180420230028816 18/04/2023 Punaram 1738008WL001741 Punaram 00688 FINO0001001 1326 1326 Processed 13/05/2023 649313318 Punaram FINO PAYMENTS BANK LTD(608001)
48 PARASWADA MP-38-008-053-001/58-B
(DUDGAON BASTI) 		1738008000NRG24180420230028842 18/04/2023 Maharin 1738008WL001741 Maharin 00688 FINO0001001 1326 1326 Processed 12/05/2023 649313318 Maharin INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
49 PARASWADA MP-38-008-053-001/74-A
(DUDGAON BASTI) 		1738008000NRG24180420230028843 18/04/2023 likhan 1738008WL001741 likhan 00688 FINO0001446 1326 1326 Processed 13/05/2023 649313318 likhan FINO PAYMENTS BANK LTD(608001)
50 PARASWADA MP-38-008-053-001/76-A
(DUDGAON BASTI) 		1738008000NRG24180420230028846 18/04/2023 Sukvaro 1738008WL001741 Sukvaro 00688 FINO0001446 1326 1326 Processed 13/05/2023 649313318 Sukvaro FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
51 PARASWADA MP-38-008-020-003/74
(DUDGAON BASTI) 		1738008000NRG24180420230028820 18/04/2023 basanti 1738008WL001741 basanti 00691 IPOS0000001 1326 1326 Processed 12/05/2023 649313318 basanti INDIA POST PAYMENTS BANK LIMITED(508528)
52 PARASWADA MP-38-008-048-001/273-A
(CHHAPARWAHI) 		1738008000NRG24180420230028293 18/04/2023 VIRENDRA 1738008WL001726 VIRENDRA 00691 IPOS0000001 2652 2652 Processed 12/05/2023 649313318 VIRENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
53 PARASWADA MP-38-008-053-001/75-A
(DUDGAON BASTI) 		1738008000NRG24180420230028845 18/04/2023 Arti 1738008WL001741 Arti 00691 IPOS0000001 1326 1326 Processed 12/05/2023 649313318 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
54 PARASWADA MP-38-008-053-001/75-A
(DUDGAON BASTI) 		1738008000NRG24180420230028844 18/04/2023 Ramkishor 1738008WL001741 Ramkishor 00691 IPOS0000001 1326 1326 Processed 12/05/2023 649313318 Ramkishor INDIA POST PAYMENTS BANK LIMITED(508528)
55 PARASWADA MP-38-008-053-001/93-A
(DUDGAON BASTI) 		1738008000NRG24180420230028847 18/04/2023 suresh 1738008WL001741 suresh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 649313318 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
56 PARASWADA MP-38-008-020-003/112
(DUDGAON BASTI) 		1738008000NRG24180420230028790 18/04/2023 Pustkla 1738008WL001741 Pustkla 00697 BKID0MG1321 1326 1326 Processed 12/05/2023 649313318 Pustkla NARMADA JHABUA GRAMIN BANK(508515)
57 PARASWADA MP-38-008-020-003/123
(DUDGAON BASTI) 		1738008000NRG24180420230028791 18/04/2023 Santusingh 1738008WL001741 Santusingh 00697 BKID0MG1321 1326 1326 Processed 12/05/2023 649313318 Santusingh NARMADA JHABUA GRAMIN BANK(508515)
58 PARASWADA MP-38-008-020-003/151
(DUDGAON BASTI) 		1738008000NRG24180420230028793 18/04/2023 Salikram 1738008WL001741 Salikram 00697 BKID0MG1321 1326 1326 Processed 12/05/2023 649313318 Salikram STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-020-003/171
(DUDGAON BASTI) 		1738008000NRG24180420230028797 18/04/2023 Hiralal 1738008WL001741 Hiralal 00697 BKID0MG1321 1326 1326 Processed 12/05/2023 649313318 Hiralal STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-020-003/174
(DUDGAON BASTI) 		1738008000NRG24180420230028798 18/04/2023 hiralal 1738008WL001741 hiralal 00697 BKID0MG1321 1326 1326 Processed 12/05/2023 649313318 hiralal NARMADA JHABUA GRAMIN BANK(508515)
61 PARASWADA MP-38-008-020-003/200
(DUDGAON BASTI) 		1738008000NRG24180420230028801 18/04/2023 Fagnibai 1738008WL001741 Fagnibai 00697 BKID0MG1321 1326 1326 Processed 12/05/2023 649313318 Fagnibai NARMADA JHABUA GRAMIN BANK(508515)
62 PARASWADA MP-38-008-020-003/200
(DUDGAON BASTI) 		1738008000NRG24180420230028802 18/04/2023 Rajesingh 1738008WL001741 Rajesingh 00697 BKID0MG1321 1326 1326 Processed 12/05/2023 649313318 Rajesingh NARMADA JHABUA GRAMIN BANK(508515)
63 PARASWADA MP-38-008-020-003/202
(DUDGAON BASTI) 		1738008000NRG24180420230028803 18/04/2023 Charan 1738008WL001741 Charan 00697 BKID0MG1321 1326 1326 Processed 12/05/2023 649313318 Charan NARMADA JHABUA GRAMIN BANK(508515)
64 PARASWADA MP-38-008-020-003/45
(DUDGAON BASTI) 		1738008000NRG24180420230028807 18/04/2023 Mohapat 1738008WL001741 Mohapat 00697 BKID0MG1321 1326 1326 Processed 12/05/2023 649313318 Mohapat NARMADA JHABUA GRAMIN BANK(508515)
65 PARASWADA MP-38-008-020-003/46
(DUDGAON BASTI) 		1738008000NRG24180420230028808 18/04/2023 Mistar 1738008WL001741 Mistar 00697 BKID0MG1321 1326 1326 Processed 12/05/2023 649313318 Mistar NARMADA JHABUA GRAMIN BANK(508515)
66 PARASWADA MP-38-008-020-003/47
(DUDGAON BASTI) 		1738008000NRG24180420230028810 18/04/2023 Basntibai 1738008WL001741 Basntibai 00697 BKID0MG1321 1326 1326 Processed 12/05/2023 649313318 Basntibai NARMADA JHABUA GRAMIN BANK(508515)
67 PARASWADA MP-38-008-020-003/57
(DUDGAON BASTI) 		1738008000NRG24180420230028812 18/04/2023 Raysingh 1738008WL001741 Raysingh 00697 BKID0MG1321 1326 1326 Processed 12/05/2023 649313318 Raysingh NARMADA JHABUA GRAMIN BANK(508515)
68 PARASWADA MP-38-008-020-003/74
(DUDGAON BASTI) 		1738008000NRG24180420230028819 18/04/2023 Dalpat 1738008WL001741 Dalpat 00697 BKID0MG1321 1326 1326 Processed 12/05/2023 649313318 Dalpat NARMADA JHABUA GRAMIN BANK(508515)
69 PARASWADA MP-38-008-020-003/75
(DUDGAON BASTI) 		1738008000NRG24180420230028821 18/04/2023 Nainsingh 1738008WL001741 Nainsingh 00697 BKID0MG1321 1326 1326 Processed 12/05/2023 649313318 Nainsingh NARMADA JHABUA GRAMIN BANK(508515)
70 PARASWADA MP-38-008-020-003/76
(DUDGAON BASTI) 		1738008000NRG24180420230028823 18/04/2023 Guhari 1738008WL001741 Guhari 00697 BKID0MG1321 1326 1326 Processed 12/05/2023 649313318 Guhari NARMADA JHABUA GRAMIN BANK(508515)
71 PARASWADA MP-38-008-053-001/153
(DUDGAON BASTI) 		1738008000NRG24180420230028829 18/04/2023 sunita 1738008WL001741 sunita 00697 BKID0MG1321 1326 1326 Processed 12/05/2023 649313318 sunita NARMADA JHABUA GRAMIN BANK(508515)
72 PARASWADA MP-38-008-053-001/188
(DUDGAON BASTI) 		1738008000NRG24180420230028830 18/04/2023 Balkishan 1738008WL001741 Balkishan 00697 BKID0MG1321 1326 1326 Processed 12/05/2023 649313318 Balkishan CANARA BANK(508532)
73 PARASWADA MP-38-008-053-001/30
(DUDGAON BASTI) 		1738008000NRG24180420230028836 18/04/2023 Jaghulu 1738008WL001741 Jaghulu 00697 BKID0MG1321 1326 1326 Processed 12/05/2023 649313318 Jaghulu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23868 23868
74 PARASWADA MP-38-008-048-001/172
(CHHAPARWAHI) 		1738008000NRG24180420230028290 18/04/2023 BUDHARAM MADAVI 1738008WL001726 BUDHARAM MADAVI 00697 BKID0MG1324 2652 2652 Processed 12/05/2023 649313318 BUDHARAMMADAVI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
75 PARASWADA MP-38-008-020-003/94
(DUDGAON BASTI) 		1738008000NRG24180420230028825 18/04/2023 FULBATI 1738008WL001741 FULBATI 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 649313318 FULBATI NARMADA JHABUA GRAMIN BANK(508515)
76 PARASWADA MP-38-008-048-001/184
(CHHAPARWAHI) 		1738008000NRG24180420230028291 18/04/2023 Shusila 1738008WL001726 Shusila 00697 BKID0NAMRGB 1836 1836 Processed 12/05/2023 649313318 Shusila INDIA POST PAYMENTS BANK LIMITED(508528)
77 PARASWADA MP-38-008-053-001/31
(DUDGAON BASTI) 		1738008000NRG24180420230028837 18/04/2023 Antusingh 1738008WL001741 Antusingh 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 649313318 Antusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4488 4488
Total 118133 118133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_180423APB_FTO_11251 Canara Bank CNRB0017712 Paraswada 9945
2 PARASWADA MP1738008_180423APB_FTO_11251 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 5304
3 PARASWADA MP1738008_180423APB_FTO_11251 Indian Overseas Bank IOBA0002873 BALAGHAT 2652
4 PARASWADA MP1738008_180423APB_FTO_11251 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 33150
5 PARASWADA MP1738008_180423APB_FTO_11251 State Bank of India SBIN0013642 PARASWADA 22814
6 PARASWADA MP1738008_180423APB_FTO_11251 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
7 PARASWADA MP1738008_180423APB_FTO_11251 Fino Payments Bank Ltd FINO0001446 MP RO 2652
8 PARASWADA MP1738008_180423APB_FTO_11251 India Post Payments Bank IPOS0000001 Balaghat 7956
9 PARASWADA MP1738008_180423APB_FTO_11251 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 23868
10 PARASWADA MP1738008_180423APB_FTO_11251 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 2652
11 PARASWADA MP1738008_180423APB_FTO_11251 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 2652
12 PARASWADA MP1738008_180423APB_FTO_11251 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 1836

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