Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_130723APB_FTO_165454
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-38-008-002-001/186
(KHURSUD (RYT.)) 		1738008000NRG24130720230851495 13/07/2023 MAHIPAL MERAVI 1738008WL031228 MAHIPAL MERAVI 00048 BKID0NAMRGB 1326 1326 Processed 19/07/2023 051188654 MAHIPALMERAVI NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-002-001/198
(KHURSUD (RYT.)) 		1738008000NRG24130720230851496 13/07/2023 Budhram 1738008WL031228 Budhram 00048 BKID0NAMRGB 1326 1326 Processed 19/07/2023 051188654 Budhram NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-002-001/348
(KHURSUD (RYT.)) 		1738008000NRG24130720230851497 13/07/2023 Tekram 1738008WL031228 Tekram 00048 BKID0NAMRGB 1326 1326 Processed 19/07/2023 051188654 Tekram NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-002-003/126
(KHURSUD (RYT.)) 		1738008000NRG24130720230851500 13/07/2023 Sushila bai 1738008WL031228 Sushila bai 00048 BKID0NAMRGB 1326 1326 Processed 19/07/2023 051188654 Sushilabai NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-002-003/139
(KHURSUD (RYT.)) 		1738008000NRG24130720230851502 13/07/2023 Bhojlata 1738008WL031228 Bhojlata 00048 BKID0NAMRGB 663 663 Processed 19/07/2023 051188654 Bhojlata FINO PAYMENTS BANK LTD(608001)
6 PARASWADA MP-38-008-002-003/226
(KHURSUD (RYT.)) 		1738008000NRG24130720230851503 13/07/2023 Narendra 1738008WL031228 Narendra 00048 BKID0NAMRGB 1326 1326 Processed 19/07/2023 051188654 Narendra STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-002-003/226
(KHURSUD (RYT.)) 		1738008000NRG24130720230851504 13/07/2023 Sunita 1738008WL031228 Sunita 00048 BKID0NAMRGB 1326 1326 Processed 19/07/2023 051188654 Sunita NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-002-003/229
(KHURSUD (RYT.)) 		1738008000NRG24130720230851505 13/07/2023 HANSHULA 1738008WL031228 HANSHULA 00048 BKID0NAMRGB 663 663 Processed 19/07/2023 051188654 HANSHULA NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-002-003/231
(KHURSUD (RYT.)) 		1738008000NRG24130720230851506 13/07/2023 Prembati 1738008WL031228 Prembati 00048 BKID0NAMRGB 663 663 Processed 19/07/2023 051188654 Prembati NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-002-003/241
(KHURSUD (RYT.)) 		1738008000NRG24130720230851510 13/07/2023 Ramkishor 1738008WL031228 Ramkishor 00048 BKID0NAMRGB 1326 1326 Processed 19/07/2023 051188654 Ramkishor NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-002-003/245
(KHURSUD (RYT.)) 		1738008000NRG24130720230851511 13/07/2023 Mantabai 1738008WL031228 Mantabai 00048 BKID0NAMRGB 663 663 Processed 19/07/2023 051188654 Mantabai NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-002-003/266
(KHURSUD (RYT.)) 		1738008000NRG24130720230851514 13/07/2023 Rambati 1738008WL031228 Rambati 00048 BKID0NAMRGB 663 663 Processed 19/07/2023 051188654 Rambati NARMADA JHABUA GRAMIN BANK(508515)
13 PARASWADA MP-38-008-002-003/268
(KHURSUD (RYT.)) 		1738008000NRG24130720230851516 13/07/2023 Anand 1738008WL031228 Anand 00048 BKID0NAMRGB 1326 1326 Processed 19/07/2023 051188654 Anand NARMADA JHABUA GRAMIN BANK(508515)
14 PARASWADA MP-38-008-002-003/282
(KHURSUD (RYT.)) 		1738008000NRG24130720230851518 13/07/2023 indrakumar 1738008WL031228 indrakumar 00048 BKID0NAMRGB 1326 1326 Processed 19/07/2023 051188654 indrakumar NARMADA JHABUA GRAMIN BANK(508515)
15 PARASWADA MP-38-008-002-003/293-A
(KHURSUD (RYT.)) 		1738008000NRG24130720230851523 13/07/2023 Uramila 1738008WL031228 Uramila 00048 BKID0NAMRGB 1326 1326 Processed 19/07/2023 051188654 Uramila NARMADA JHABUA GRAMIN BANK(508515)
16 PARASWADA MP-38-008-002-003/293-B
(KHURSUD (RYT.)) 		1738008000NRG24130720230851524 13/07/2023 Sundobai 1738008WL031228 Sundobai 00048 BKID0NAMRGB 221 221 Processed 19/07/2023 051188654 Sundobai CENTRAL BANK OF INDIA(607115)
17 PARASWADA MP-38-008-002-003/307-A
(KHURSUD (RYT.)) 		1738008000NRG24130720230851529 13/07/2023 ANITA 1738008WL031228 ANITA 00048 BKID0NAMRGB 663 663 Processed 19/07/2023 051188654 ANITA STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-002-003/316
(KHURSUD (RYT.)) 		1738008000NRG24130720230851530 13/07/2023 Urmilabai 1738008WL031228 Urmilabai 00048 BKID0NAMRGB 663 663 Processed 19/07/2023 051188654 Urmilabai NARMADA JHABUA GRAMIN BANK(508515)
19 PARASWADA MP-38-008-002-003/333-C
(KHURSUD (RYT.)) 		1738008000NRG24130720230851534 13/07/2023 Gayatri Tekam 1738008WL031228 Gayatri Tekam 00048 BKID0NAMRGB 221 221 Processed 19/07/2023 051188654 GayatriTekam INDUSIND BANK(607189)
20 PARASWADA MP-38-008-002-003/351
(KHURSUD (RYT.)) 		1738008000NRG24130720230851537 13/07/2023 Ravikant 1738008WL031228 Ravikant 00048 BKID0NAMRGB 1326 1326 Processed 19/07/2023 051188654 Ravikant CENTRAL BANK OF INDIA(607115)
21 PARASWADA MP-38-008-002-003/351
(KHURSUD (RYT.)) 		1738008000NRG24130720230851538 13/07/2023 Surmila 1738008WL031228 Surmila 00048 BKID0NAMRGB 1326 1326 Processed 19/07/2023 051188654 Surmila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20995 20995
22 PARASWADA MP-38-008-002-003/125
(KHURSUD (RYT.)) 		1738008000NRG24130720230851498 13/07/2023 Sandeep 1738008WL031228 Sandeep 00078 CNRB0017713 663 663 Processed 19/07/2023 051188654 Sandeep CANARA BANK(508532)
23 PARASWADA MP-38-008-002-003/233-A
(KHURSUD (RYT.)) 		1738008000NRG24130720230851508 13/07/2023 Narendra Bhalavi 1738008WL031228 Narendra Bhalavi 00078 CNRB0017713 1326 1326 Processed 19/07/2023 051188654 NarendraBhalavi CANARA BANK(508532)
24 PARASWADA MP-38-008-002-003/292-B
(KHURSUD (RYT.)) 		1738008000NRG24130720230851521 13/07/2023 Anand Bhalavi 1738008WL031228 Anand Bhalavi 00078 CNRB0017713 1326 1326 Processed 19/07/2023 051188654 AnandBhalavi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
25 PARASWADA MP-38-008-010-004/279-A
(SAILA) 		1738008000NRG24130720230851644 13/07/2023 Fagwanti 1738008WL031229 Fagwanti 00089 CBIN0282041 442 442 Processed 19/07/2023 051188654 Fagwanti STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-010-004/57
(SAILA) 		1738008000NRG24130720230851654 13/07/2023 kalawanta 1738008WL031229 kalawanta 00089 CBIN0282041 442 442 Processed 19/07/2023 051188654 kalawanta CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
27 PARASWADA MP-38-008-002-003/257
(KHURSUD (RYT.)) 		1738008000NRG24130720230851513 13/07/2023 SURAJIN BAI 1738008WL031228 SURAJIN BAI 00415 SBIN0001168 663 663 Processed 19/07/2023 051188654 SURAJINBAI STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-010-004/389
(SAILA) 		1738008000NRG24130720230851646 13/07/2023 Sevkali 1738008WL031229 Sevkali 00415 SBIN0001168 442 442 Processed 19/07/2023 051188654 Sevkali STATE BANK OF INDIA(508548)
SubTotal 1105 1105
29 PARASWADA MP-38-008-010-004/192-A
(SAILA) 		1738008000NRG24130720230851630 13/07/2023 Premsingh 1738008WL031229 Premsingh 00415 SBIN0003506 442 442 Processed 19/07/2023 051188654 Premsingh STATE BANK OF INDIA(508548)
SubTotal 442 442
30 PARASWADA MP-38-008-002-003/125
(KHURSUD (RYT.)) 		1738008000NRG24130720230851499 13/07/2023 PRAMILA 1738008WL031228 PRAMILA 00415 SBIN0013642 1326 1326 Processed 19/07/2023 051188654 PRAMILA STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-002-003/231-A
(KHURSUD (RYT.)) 		1738008000NRG24130720230851507 13/07/2023 SURESH KUMAR 1738008WL031228 SURESH KUMAR 00415 SBIN0013642 663 663 Processed 19/07/2023 051188654 SURESHKUMAR STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-002-003/266
(KHURSUD (RYT.)) 		1738008000NRG24130720230851515 13/07/2023 ANKIT 1738008WL031228 ANKIT 00415 SBIN0013642 442 442 Processed 19/07/2023 051188654 ANKIT STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-002-003/307
(KHURSUD (RYT.)) 		1738008000NRG24130720230851528 13/07/2023 Surendra 1738008WL031228 Surendra 00415 SBIN0013642 442 442 Processed 19/07/2023 051188654 Surendra STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-010-004/100
(SAILA) 		1738008000NRG24130720230851606 13/07/2023 rupkali 1738008WL031229 rupkali 00415 SBIN0013642 442 442 Processed 19/07/2023 051188654 rupkali STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-010-004/100-A
(SAILA) 		1738008000NRG24130720230851607 13/07/2023 Bhuneshwar 1738008WL031229 Bhuneshwar 00415 SBIN0013642 442 442 Processed 19/07/2023 051188654 Bhuneshwar STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-010-004/149-A
(SAILA) 		1738008000NRG24130720230851612 13/07/2023 LAXMI 1738008WL031229 LAXMI 00415 SBIN0013642 442 442 Processed 19/07/2023 051188654 LAXMI STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-010-004/149-A
(SAILA) 		1738008000NRG24130720230851611 13/07/2023 UDAY 1738008WL031229 UDAY 00415 SBIN0013642 442 442 Processed 19/07/2023 051188654 UDAY STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-010-004/150
(SAILA) 		1738008000NRG24130720230851614 13/07/2023 Radhelal 1738008WL031229 Radhelal 00415 SBIN0013642 442 442 Processed 19/07/2023 051188654 Radhelal STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-010-004/150
(SAILA) 		1738008000NRG24130720230851613 13/07/2023 Sukwaro 1738008WL031229 Sukwaro 00415 SBIN0013642 442 442 Processed 19/07/2023 051188654 Sukwaro STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-010-004/166
(SAILA) 		1738008000NRG24130720230851617 13/07/2023 ANITA 1738008WL031229 ANITA 00415 SBIN0013642 442 442 Processed 19/07/2023 051188654 ANITA STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-010-004/166
(SAILA) 		1738008000NRG24130720230851615 13/07/2023 chain singh 1738008WL031229 chain singh 00415 SBIN0013642 442 442 Processed 19/07/2023 051188654 chainsingh STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-010-004/166
(SAILA) 		1738008000NRG24130720230851616 13/07/2023 KRIPAL SINGH 1738008WL031229 KRIPAL SINGH 00415 SBIN0013642 442 442 Processed 19/07/2023 051188654 KRIPALSINGH STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-010-004/169
(SAILA) 		1738008000NRG24130720230851618 13/07/2023 akkal 1738008WL031229 akkal 00415 SBIN0013642 442 442 Processed 19/07/2023 051188654 akkal STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-010-004/169
(SAILA) 		1738008000NRG24130720230851619 13/07/2023 Rambati 1738008WL031229 Rambati 00415 SBIN0013642 442 442 Processed 19/07/2023 051188654 Rambati STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-010-004/169-A
(SAILA) 		1738008000NRG24130720230851621 13/07/2023 Chandravati 1738008WL031229 Chandravati 00415 SBIN0013642 442 442 Processed 19/07/2023 051188654 Chandravati STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-010-004/169-A
(SAILA) 		1738008000NRG24130720230851620 13/07/2023 Ramlala 1738008WL031229 Ramlala 00415 SBIN0013642 442 442 Processed 19/07/2023 051188654 Ramlala STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-010-004/170
(SAILA) 		1738008000NRG24130720230851622 13/07/2023 rajesh 1738008WL031229 rajesh 00415 SBIN0013642 442 442 Processed 19/07/2023 051188654 rajesh STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-010-004/170
(SAILA) 		1738008000NRG24130720230851623 13/07/2023 SUNITA 1738008WL031229 SUNITA 00415 SBIN0013642 442 442 Processed 19/07/2023 051188654 SUNITA STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-010-004/185
(SAILA) 		1738008000NRG24130720230851624 13/07/2023 Geeta 1738008WL031229 Geeta 00415 SBIN0013642 442 442 Processed 19/07/2023 051188654 Geeta STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-010-004/185
(SAILA) 		1738008000NRG24130720230851625 13/07/2023 VIJAY 1738008WL031229 VIJAY 00415 SBIN0013642 442 442 Processed 19/07/2023 051188654 VIJAY STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-010-004/185-A
(SAILA) 		1738008000NRG24130720230851627 13/07/2023 Girja 1738008WL031229 Girja 00415 SBIN0013642 442 442 Processed 19/07/2023 051188654 Girja STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-010-004/185-A
(SAILA) 		1738008000NRG24130720230851626 13/07/2023 Gyanchan 1738008WL031229 Gyanchan 00415 SBIN0013642 442 442 Processed 19/07/2023 051188654 Gyanchan STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-010-004/187
(SAILA) 		1738008000NRG24130720230851628 13/07/2023 AASISH 1738008WL031229 AASISH 00415 SBIN0013642 442 442 Processed 19/07/2023 051188654 AASISH STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-010-004/192
(SAILA) 		1738008000NRG24130720230851629 13/07/2023 sita bai 1738008WL031229 sita bai 00415 SBIN0013642 442 442 Processed 19/07/2023 051188654 sitabai STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-010-004/217
(SAILA) 		1738008000NRG24130720230851632 13/07/2023 fulwati 1738008WL031229 fulwati 00415 SBIN0013642 442 442 Processed 19/07/2023 051188654 fulwati STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-010-004/217
(SAILA) 		1738008000NRG24130720230851633 13/07/2023 Laxmi 1738008WL031229 Laxmi 00415 SBIN0013642 442 442 Processed 19/07/2023 051188654 Laxmi STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-010-004/217
(SAILA) 		1738008000NRG24130720230851631 13/07/2023 OMKAR 1738008WL031229 OMKAR 00415 SBIN0013642 442 442 Processed 19/07/2023 051188654 OMKAR STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-010-004/218
(SAILA) 		1738008000NRG24130720230851634 13/07/2023 RAM LAL 1738008WL031229 RAM LAL 00415 SBIN0013642 442 442 Processed 19/07/2023 051188654 RAMLAL STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-010-004/253
(SAILA) 		1738008000NRG24130720230851637 13/07/2023 Amrotin 1738008WL031229 Amrotin 00415 SBIN0013642 442 442 Processed 19/07/2023 051188654 Amrotin STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-010-004/253
(SAILA) 		1738008000NRG24130720230851636 13/07/2023 thanwar 1738008WL031229 thanwar 00415 SBIN0013642 442 442 Processed 19/07/2023 051188654 thanwar STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-010-004/256
(SAILA) 		1738008000NRG24130720230851639 13/07/2023 Dheersingh 1738008WL031229 Dheersingh 00415 SBIN0013642 442 442 Processed 19/07/2023 051188654 Dheersingh STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-010-004/256
(SAILA) 		1738008000NRG24130720230851638 13/07/2023 mangali 1738008WL031229 mangali 00415 SBIN0013642 442 442 Processed 19/07/2023 051188654 mangali STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-010-004/258
(SAILA) 		1738008000NRG24130720230851640 13/07/2023 Sagan 1738008WL031229 Sagan 00415 SBIN0013642 442 442 Processed 19/07/2023 051188654 Sagan STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-010-004/276
(SAILA) 		1738008000NRG24130720230851641 13/07/2023 Laliya 1738008WL031229 Laliya 00415 SBIN0013642 442 442 Processed 19/07/2023 051188654 Laliya STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-010-004/276
(SAILA) 		1738008000NRG24130720230851642 13/07/2023 Rajkumar 1738008WL031229 Rajkumar 00415 SBIN0013642 442 442 Processed 19/07/2023 051188654 Rajkumar STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-010-004/400
(SAILA) 		1738008000NRG24130720230851648 13/07/2023 Suresh 1738008WL031229 Suresh 00415 SBIN0013642 442 442 Processed 19/07/2023 051188654 Suresh STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-010-004/42
(SAILA) 		1738008000NRG24130720230851649 13/07/2023 sushila 1738008WL031229 sushila 00415 SBIN0013642 442 442 Processed 19/07/2023 051188654 sushila STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-010-004/43
(SAILA) 		1738008000NRG24130720230851650 13/07/2023 Dhanendra 1738008WL031229 Dhanendra 00415 SBIN0013642 442 442 Processed 19/07/2023 051188654 Dhanendra INDIA POST PAYMENTS BANK LIMITED(508528)
69 PARASWADA MP-38-008-010-004/54
(SAILA) 		1738008000NRG24130720230851651 13/07/2023 Pramila 1738008WL031229 Pramila 00415 SBIN0013642 442 442 Processed 19/07/2023 051188654 Pramila STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-010-004/89
(SAILA) 		1738008000NRG24130720230851655 13/07/2023 budhram 1738008WL031229 budhram 00415 SBIN0013642 442 442 Processed 19/07/2023 051188654 budhram STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-010-004/89
(SAILA) 		1738008000NRG24130720230851657 13/07/2023 dimakchand 1738008WL031229 dimakchand 00415 SBIN0013642 442 442 Processed 19/07/2023 051188654 dimakchand STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-010-004/89
(SAILA) 		1738008000NRG24130720230851656 13/07/2023 Janan bai 1738008WL031229 Janan bai 00415 SBIN0013642 442 442 Processed 19/07/2023 051188654 Jananbai STATE BANK OF INDIA(508548)
SubTotal 20111 20111
73 PARASWADA MP-38-008-002-003/301
(KHURSUD (RYT.)) 		1738008000NRG24130720230851526 13/07/2023 SURJAN 1738008WL031228 SURJAN 00688 FINO0001446 663 663 Processed 19/07/2023 051188654 SURJAN INDIA POST PAYMENTS BANK LIMITED(508528)
74 PARASWADA MP-38-008-010-004/385
(SAILA) 		1738008000NRG24130720230851645 13/07/2023 Santosh 1738008WL031229 Santosh 00688 FINO0001446 442 442 Processed 19/07/2023 051188654 Santosh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
75 PARASWADA MP-38-008-002-003/250
(KHURSUD (RYT.)) 		1738008000NRG24130720230851512 13/07/2023 Radhanbai 1738008WL031228 Radhanbai 00691 IPOS0000001 663 663 Processed 19/07/2023 051188654 Radhanbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
76 PARASWADA MP-38-008-002-003/321
(KHURSUD (RYT.)) 		1738008000NRG24130720230851531 13/07/2023 Sunita 1738008WL031228 Sunita 00697 BKID0MG1314 663 663 Processed 19/07/2023 051188654 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
77 PARASWADA MP-38-008-010-004/57
(SAILA) 		1738008000NRG24130720230851653 13/07/2023 dharmendra 1738008WL031229 dharmendra 00697 BKID0MG1321 442 442 Processed 19/07/2023 051188654 dharmendra STATE BANK OF INDIA(508548)
SubTotal 442 442
78 PARASWADA MP-38-008-002-003/128
(KHURSUD (RYT.)) 		1738008000NRG24130720230851501 13/07/2023 Lata 1738008WL031228 Lata 00697 BKID0MG1324 884 884 Processed 19/07/2023 051188654 Lata NARMADA JHABUA GRAMIN BANK(508515)
79 PARASWADA MP-38-008-002-003/233-A
(KHURSUD (RYT.)) 		1738008000NRG24130720230851509 13/07/2023 MANJULATA BHALAVI 1738008WL031228 MANJULATA BHALAVI 00697 BKID0MG1324 663 663 Processed 19/07/2023 051188654 MANJULATABHALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
80 PARASWADA MP-38-008-002-003/292
(KHURSUD (RYT.)) 		1738008000NRG24130720230851520 13/07/2023 SUNDAR BHALAVI 1738008WL031228 SUNDAR BHALAVI 00697 BKID0MG1324 1326 1326 Processed 19/07/2023 051188654 SUNDARBHALAVI NARMADA JHABUA GRAMIN BANK(508515)
81 PARASWADA MP-38-008-002-003/293
(KHURSUD (RYT.)) 		1738008000NRG24130720230851522 13/07/2023 Loukesh 1738008WL031228 Loukesh 00697 BKID0MG1324 663 663 Processed 19/07/2023 051188654 Loukesh CANARA BANK(508532)
82 PARASWADA MP-38-008-002-003/303
(KHURSUD (RYT.)) 		1738008000NRG24130720230851527 13/07/2023 nirmala 1738008WL031228 nirmala 00697 BKID0MG1324 663 663 Processed 19/07/2023 051188654 nirmala NARMADA JHABUA GRAMIN BANK(508515)
83 PARASWADA MP-38-008-002-003/326
(KHURSUD (RYT.)) 		1738008000NRG24130720230851532 13/07/2023 SAGAN BAI RAOUT 1738008WL031228 SAGAN BAI RAOUT 00697 BKID0MG1324 221 221 Processed 19/07/2023 051188654 SAGANBAIRAOUT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
Total 54145 54145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_130723APB_FTO_165454 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 20995
2 PARASWADA MP1738008_130723APB_FTO_165454 Canara Bank CNRB0017713 Ukwa 3315
3 PARASWADA MP1738008_130723APB_FTO_165454 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 884
4 PARASWADA MP1738008_130723APB_FTO_165454 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1105
5 PARASWADA MP1738008_130723APB_FTO_165454 State Bank of India SBIN0003506 MOHGAON 442
6 PARASWADA MP1738008_130723APB_FTO_165454 State Bank of India SBIN0013642 PARASWADA 20111
7 PARASWADA MP1738008_130723APB_FTO_165454 Fino Payments Bank Ltd FINO0001446 MP RO 1105
8 PARASWADA MP1738008_130723APB_FTO_165454 India Post Payments Bank IPOS0000001 Balaghat 663
9 PARASWADA MP1738008_130723APB_FTO_165454 Madhya Pradesh Gramin Bank BKID0MG1314 Birsa 663
10 PARASWADA MP1738008_130723APB_FTO_165454 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 442
11 PARASWADA MP1738008_130723APB_FTO_165454 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 4420

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