Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:05:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_171023APB_FTO_321814
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-38-008-035-001/31-A
(MOHANPUR) 		1738008000NRG24171020230985081 17/10/2023 kamleshwari 1738008WL046900 kamleshwari 00045 BARB0BALBHO 221 221 Processed 09/11/2023 291259475 kamleshwari BANK OF BARODA(606985)
2 PARASWADA MP-38-008-035-001/48-A
(MOHANPUR) 		1738008000NRG24171020230985083 17/10/2023 ajay 1738008WL046900 ajay 00045 BARB0BALBHO 1326 1326 Processed 09/11/2023 291259475 ajay BANK OF BARODA(606985)
3 PARASWADA MP-38-008-035-002/12-B
(MOHANPUR) 		1738008000NRG24171020230985086 17/10/2023 RAMPRASAD 1738008WL046900 RAMPRASAD 00045 BARB0BALBHO 1326 1326 Processed 09/11/2023 291259475 RAMPRASAD CENTRAL BANK OF INDIA(607115)
4 PARASWADA MP-38-008-035-003/12-A
(MOHANPUR) 		1738008000NRG24171020230985088 17/10/2023 Urmila 1738008WL046900 Urmila 00045 BARB0BALBHO 1326 1326 Processed 10/11/2023 291259475 Urmila STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-035-003/23
(MOHANPUR) 		1738008000NRG24171020230985090 17/10/2023 MAGNLOTI 1738008WL046900 MAGNLOTI 00045 BARB0BALBHO 1326 1326 Processed 09/11/2023 291259475 MAGNLOTI BANK OF BARODA(606985)
6 PARASWADA MP-38-008-035-003/80-B
(MOHANPUR) 		1738008000NRG24171020230985108 17/10/2023 CHANDREASH 1738008WL046900 CHANDREASH 00045 BARB0BALBHO 1326 1326 Processed 10/11/2023 291259475 CHANDREASH STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-035-003/82-A
(MOHANPUR) 		1738008000NRG24171020230985109 17/10/2023 RAYSINGH 1738008WL046900 RAYSINGH 00045 BARB0BALBHO 1326 1326 Processed 09/11/2023 291259475 RAYSINGH BANK OF BARODA(606985)
8 PARASWADA MP-38-008-035-003/82-A
(MOHANPUR) 		1738008000NRG24171020230985110 17/10/2023 SARASWATI MERAVI 1738008WL046900 SARASWATI MERAVI 00045 BARB0BALBHO 1326 1326 Processed 09/11/2023 291259475 SARASWATIMERAVI BANK OF BARODA(606985)
9 PARASWADA MP-38-008-035-006/25-A
(MOHANPUR) 		1738008000NRG24171020230985116 17/10/2023 Deepak Madavi 1738008WL046900 Deepak Madavi 00045 BARB0BALBHO 1326 1326 Processed 09/11/2023 291259475 DeepakMadavi BANK OF BARODA(606985)
SubTotal 10829 10829
10 PARASWADA MP-38-008-029-005/22
(RUPJHAR) 		1738008000NRG24171020230986166 17/10/2023 ramesh 1738008WL046986 ramesh 00048 BKID0NAMRGB 884 884 Processed 09/11/2023 291259475 ramesh NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-029-005/23-A
(RUPJHAR) 		1738008000NRG24171020230986167 17/10/2023 RAJKUMAR 1738008WL046986 RAJKUMAR 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291259475 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-029-005/40-A
(RUPJHAR) 		1738008000NRG24171020230986170 17/10/2023 laxmi prasad 1738008WL046986 laxmi prasad 00048 BKID0NAMRGB 884 884 Processed 09/11/2023 291259475 laxmiprasad INDIA POST PAYMENTS BANK LIMITED(508528)
13 PARASWADA MP-38-008-029-005/5
(RUPJHAR) 		1738008000NRG24171020230986171 17/10/2023 samaru 1738008WL046986 samaru 00048 BKID0NAMRGB 884 884 Processed 09/11/2023 291259475 samaru NARMADA JHABUA GRAMIN BANK(508515)
14 PARASWADA MP-38-008-029-005/93
(RUPJHAR) 		1738008000NRG24171020230986172 17/10/2023 anelal 1738008WL046986 anelal 00048 BKID0NAMRGB 884 884 Processed 09/11/2023 291259475 anelal NARMADA JHABUA GRAMIN BANK(508515)
15 PARASWADA MP-38-008-035-001/7-B
(MOHANPUR) 		1738008000NRG24171020230985085 17/10/2023 Sukhram 1738008WL046900 Sukhram 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291259475 Sukhram NARMADA JHABUA GRAMIN BANK(508515)
16 PARASWADA MP-38-008-035-003/30
(MOHANPUR) 		1738008000NRG24171020230985094 17/10/2023 shyambati 1738008WL046900 shyambati 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291259475 shyambati NARMADA JHABUA GRAMIN BANK(508515)
17 PARASWADA MP-38-008-035-003/35
(MOHANPUR) 		1738008000NRG24171020230985096 17/10/2023 rita 1738008WL046900 rita 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291259475 rita NARMADA JHABUA GRAMIN BANK(508515)
18 PARASWADA MP-38-008-035-003/66
(MOHANPUR) 		1738008000NRG24171020230985106 17/10/2023 sumandas 1738008WL046900 sumandas 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291259475 sumandas NARMADA JHABUA GRAMIN BANK(508515)
19 PARASWADA MP-38-008-035-008/13
(MOHANPUR) 		1738008000NRG24171020230985131 17/10/2023 Laxmibai 1738008WL046900 Laxmibai 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291259475 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11271 11271
20 PARASWADA MP-38-008-035-003/60-A
(MOHANPUR) 		1738008000NRG24171020230985104 17/10/2023 rekha 1738008WL046900 rekha 00078 CNRB0004118 1326 1326 Processed 09/11/2023 291259475 rekha CANARA BANK(508532)
SubTotal 1326 1326
21 PARASWADA MP-38-008-035-001/38-A
(MOHANPUR) 		1738008000NRG24171020230985082 17/10/2023 gayatri 1738008WL046900 gayatri 00078 CNRB0017748 1326 1326 Processed 09/11/2023 291259475 gayatri CANARA BANK(508532)
SubTotal 1326 1326
22 PARASWADA MP-38-008-029-005/16
(RUPJHAR) 		1738008000NRG24171020230986165 17/10/2023 tulshi 1738008WL046986 tulshi 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291259475 tulshi CENTRAL BANK OF INDIA(607115)
23 PARASWADA MP-38-008-035-001/7
(MOHANPUR) 		1738008000NRG24171020230985084 17/10/2023 motulal 1738008WL046900 motulal 00089 CBIN0282832 1326 1326 Processed 10/11/2023 291259475 motulal STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-035-003/10
(MOHANPUR) 		1738008000NRG24171020230985087 17/10/2023 vinita 1738008WL046900 vinita 00089 CBIN0282832 1326 1326 Processed 10/11/2023 291259475 vinita STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-035-003/24-A
(MOHANPUR) 		1738008000NRG24171020230985091 17/10/2023 nirmla 1738008WL046900 nirmla 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291259475 nirmla CENTRAL BANK OF INDIA(607115)
26 PARASWADA MP-38-008-035-003/27
(MOHANPUR) 		1738008000NRG24171020230985092 17/10/2023 lalita 1738008WL046900 lalita 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291259475 lalita CENTRAL BANK OF INDIA(607115)
27 PARASWADA MP-38-008-035-003/38
(MOHANPUR) 		1738008000NRG24171020230985097 17/10/2023 indra 1738008WL046900 indra 00089 CBIN0282832 442 442 Processed 09/11/2023 291259475 indra CENTRAL BANK OF INDIA(607115)
28 PARASWADA MP-38-008-035-003/39
(MOHANPUR) 		1738008000NRG24171020230985098 17/10/2023 geeta 1738008WL046900 geeta 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291259475 geeta CENTRAL BANK OF INDIA(607115)
29 PARASWADA MP-38-008-035-003/45-B
(MOHANPUR) 		1738008000NRG24171020230985100 17/10/2023 PARMILA 1738008WL046900 PARMILA 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291259475 PARMILA CENTRAL BANK OF INDIA(607115)
30 PARASWADA MP-38-008-035-003/47-D
(MOHANPUR) 		1738008000NRG24171020230985102 17/10/2023 bhagrti 1738008WL046900 bhagrti 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291259475 bhagrti CENTRAL BANK OF INDIA(607115)
31 PARASWADA MP-38-008-035-003/61
(MOHANPUR) 		1738008000NRG24171020230985105 17/10/2023 suraj 1738008WL046900 suraj 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291259475 suraj CENTRAL BANK OF INDIA(607115)
32 PARASWADA MP-38-008-035-003/79-D
(MOHANPUR) 		1738008000NRG24171020230985107 17/10/2023 savnu 1738008WL046900 savnu 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291259475 savnu CENTRAL BANK OF INDIA(607115)
33 PARASWADA MP-38-008-035-004/4-A
(MOHANPUR) 		1738008000NRG24171020230985111 17/10/2023 Indira Pandre 1738008WL046900 Indira Pandre 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291259475 IndiraPandre CENTRAL BANK OF INDIA(607115)
34 PARASWADA MP-38-008-035-004/56-A
(MOHANPUR) 		1738008000NRG24171020230985112 17/10/2023 SUNESH 1738008WL046900 SUNESH 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291259475 SUNESH CENTRAL BANK OF INDIA(607115)
35 PARASWADA MP-38-008-035-006/20-A
(MOHANPUR) 		1738008000NRG24171020230985114 17/10/2023 kamlesh 1738008WL046900 kamlesh 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291259475 kamlesh CENTRAL BANK OF INDIA(607115)
36 PARASWADA MP-38-008-035-006/21-A
(MOHANPUR) 		1738008000NRG24171020230985115 17/10/2023 gendlal 1738008WL046900 gendlal 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291259475 gendlal CENTRAL BANK OF INDIA(607115)
37 PARASWADA MP-38-008-035-006/38-A
(MOHANPUR) 		1738008000NRG24171020230985121 17/10/2023 Kamalbhan 1738008WL046900 Kamalbhan 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291259475 Kamalbhan CENTRAL BANK OF INDIA(607115)
38 PARASWADA MP-38-008-035-006/38-A
(MOHANPUR) 		1738008000NRG24171020230985122 17/10/2023 manota 1738008WL046900 manota 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291259475 manota CENTRAL BANK OF INDIA(607115)
39 PARASWADA MP-38-008-035-006/46
(MOHANPUR) 		1738008000NRG24171020230985124 17/10/2023 PRATAP 1738008WL046900 PRATAP 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291259475 PRATAP BANK OF INDIA(508505)
40 PARASWADA MP-38-008-035-006/61-A
(MOHANPUR) 		1738008000NRG24171020230985129 17/10/2023 jagat 1738008WL046900 jagat 00089 CBIN0282832 884 884 Processed 09/11/2023 291259475 jagat CENTRAL BANK OF INDIA(607115)
41 PARASWADA MP-38-008-035-008/1
(MOHANPUR) 		1738008000NRG24171020230985130 17/10/2023 indarwati 1738008WL046900 indarwati 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291259475 indarwati CENTRAL BANK OF INDIA(607115)
42 PARASWADA MP-38-008-035-008/17
(MOHANPUR) 		1738008000NRG24171020230985132 17/10/2023 devendara 1738008WL046900 devendara 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291259475 devendara CANARA BANK(508532)
SubTotal 26078 26078
43 PARASWADA MP-38-008-035-003/16-A
(MOHANPUR) 		1738008000NRG24171020230985089 17/10/2023 pramila 1738008WL046900 pramila 00415 SBIN0000318 1326 1326 Processed 10/11/2023 291259475 pramila STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-035-006/13-C
(MOHANPUR) 		1738008000NRG24171020230985113 17/10/2023 punaram 1738008WL046900 punaram 00415 SBIN0000318 663 663 Processed 09/11/2023 291259475 punaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
45 PARASWADA MP-38-008-029-005/11
(RUPJHAR) 		1738008000NRG24171020230986163 17/10/2023 dhanlal 1738008WL046986 dhanlal 00415 SBIN0001168 884 884 Processed 10/11/2023 291259475 dhanlal STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-035-006/26
(MOHANPUR) 		1738008000NRG24171020230985118 17/10/2023 SARITA 1738008WL046900 SARITA 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291259475 SARITA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
47 PARASWADA MP-38-008-035-001/30-D
(MOHANPUR) 		1738008000NRG24171020230985080 17/10/2023 Hemlata 1738008WL046900 Hemlata 00415 SBIN0004935 1326 1326 Processed 10/11/2023 291259475 Hemlata STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-035-003/31-C
(MOHANPUR) 		1738008000NRG24171020230985095 17/10/2023 RAVI 1738008WL046900 RAVI 00415 SBIN0004935 1326 1326 Processed 09/11/2023 291259475 RAVI CENTRAL BANK OF INDIA(607115)
49 PARASWADA MP-38-008-035-003/41-A
(MOHANPUR) 		1738008000NRG24171020230985099 17/10/2023 DINESHDAS 1738008WL046900 DINESHDAS 00415 SBIN0004935 1326 1326 Processed 10/11/2023 291259475 DINESHDAS STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-035-003/45-D
(MOHANPUR) 		1738008000NRG24171020230985101 17/10/2023 Kavita 1738008WL046900 Kavita 00415 SBIN0004935 1326 1326 Processed 09/11/2023 291259475 Kavita CENTRAL BANK OF INDIA(607115)
51 PARASWADA MP-38-008-035-006/55-A
(MOHANPUR) 		1738008000NRG24171020230985126 17/10/2023 Mira 1738008WL046900 Mira 00415 SBIN0004935 1326 1326 Processed 09/11/2023 291259475 Mira CENTRAL BANK OF INDIA(607115)
52 PARASWADA MP-38-008-035-006/58-A
(MOHANPUR) 		1738008000NRG24171020230985127 17/10/2023 KAMLA 1738008WL046900 KAMLA 00415 SBIN0004935 1326 1326 Processed 10/11/2023 291259475 KAMLA STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-035-006/59-B
(MOHANPUR) 		1738008000NRG24171020230985128 17/10/2023 SEVGITA 1738008WL046900 SEVGITA 00415 SBIN0004935 1326 1326 Processed 10/11/2023 291259475 SEVGITA STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-035-008/20-A
(MOHANPUR) 		1738008000NRG24171020230985133 17/10/2023 dipesh 1738008WL046900 dipesh 00415 SBIN0004935 1326 1326 Processed 10/11/2023 291259475 dipesh STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-035-008/29
(MOHANPUR) 		1738008000NRG24171020230985134 17/10/2023 SARITA 1738008WL046900 SARITA 00415 SBIN0004935 1326 1326 Processed 10/11/2023 291259475 SARITA STATE BANK OF INDIA(508548)
SubTotal 11934 11934
56 PARASWADA MP-38-008-008-003/67
(SUKADI) 		1738008000NRG24171020230985268 17/10/2023 DIPSINGH 1738008WL046907 DIPSINGH 00415 SBIN0013642 221 221 Processed 10/11/2023 291259475 DIPSINGH STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-034-001/38
(JHIRIYA) 		1738008000NRG24171020230985169 17/10/2023 shandhya 1738008WL046902 shandhya 00415 SBIN0013642 884 884 Processed 10/11/2023 291259475 shandhya STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-034-001/48
(JHIRIYA) 		1738008000NRG24171020230985173 17/10/2023 Laxmi 1738008WL046902 Laxmi 00415 SBIN0013642 884 884 Processed 10/11/2023 291259475 Laxmi STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-034-001/6
(JHIRIYA) 		1738008000NRG24171020230985174 17/10/2023 champa bai 1738008WL046902 champa bai 00415 SBIN0013642 884 884 Processed 10/11/2023 291259475 champabai STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-034-001/8
(JHIRIYA) 		1738008000NRG24171020230985176 17/10/2023 Anjli bai 1738008WL046902 Anjli bai 00415 SBIN0013642 884 884 Processed 10/11/2023 291259475 Anjlibai STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-038-002/146
(NATA) 		1738008000NRG24171020230986007 17/10/2023 CHANDRABATI BAI 1738008WL046970 CHANDRABATI BAI 00415 SBIN0013642 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 PARASWADA MP-38-008-038-002/169-A
(NATA) 		1738008000NRG24171020230986008 17/10/2023 HERO BAI 1738008WL046970 HERO BAI 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291259475 HEROBAI STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-038-002/188
(NATA) 		1738008000NRG24171020230986009 17/10/2023 SEWKALI BAI 1738008WL046970 SEWKALI BAI 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291259475 SEWKALIBAI STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-038-002/189
(NATA) 		1738008000NRG24171020230986010 17/10/2023 urmeelabai 1738008WL046970 urmeelabai 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291259475 urmeelabai STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-038-002/24-A
(NATA) 		1738008000NRG24171020230986011 17/10/2023 SUNITA BAI 1738008WL046970 SUNITA BAI 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291259475 SUNITABAI STATE BANK OF INDIA(508548)
SubTotal 11271 11271
66 PARASWADA MP-38-008-035-006/25-A
(MOHANPUR) 		1738008000NRG24171020230985117 17/10/2023 Babli Madavi 1738008WL046900 Babli Madavi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291259475 BabliMadavi FINO PAYMENTS BANK LTD(608001)
67 PARASWADA MP-38-008-035-006/26-A
(MOHANPUR) 		1738008000NRG24171020230985119 17/10/2023 Choti Markam 1738008WL046900 Choti Markam 00688 FINO0001446 1326 1326 Processed 09/11/2023 291259475 ChotiMarkam FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
68 PARASWADA MP-38-008-029-005/361
(RUPJHAR) 		1738008000NRG24171020230986169 17/10/2023 Vijay 1738008WL046986 Vijay 00691 IPOS0000001 884 884 Processed 09/11/2023 291259475 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
69 PARASWADA MP-38-008-034-001/44
(JHIRIYA) 		1738008000NRG24171020230985171 17/10/2023 nanulal 1738008WL046902 nanulal 00697 BKID0MG1302 884 884 Processed 09/11/2023 291259475 nanulal NARMADA JHABUA GRAMIN BANK(508515)
70 PARASWADA MP-38-008-034-001/46
(JHIRIYA) 		1738008000NRG24171020230985172 17/10/2023 saniyaro bai 1738008WL046902 saniyaro bai 00697 BKID0MG1302 884 884 Processed 09/11/2023 291259475 saniyarobai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
71 PARASWADA MP-38-008-029-005/128
(RUPJHAR) 		1738008000NRG24171020230986164 17/10/2023 RAMSHING 1738008WL046986 RAMSHING 00697 BKID0MG1324 884 884 Processed 09/11/2023 291259475 RAMSHING NARMADA JHABUA GRAMIN BANK(508515)
72 PARASWADA MP-38-008-029-005/31
(RUPJHAR) 		1738008000NRG24171020230986168 17/10/2023 sukhlal 1738008WL046986 sukhlal 00697 BKID0MG1324 1105 1105 Processed 09/11/2023 291259475 sukhlal NARMADA JHABUA GRAMIN BANK(508515)
73 PARASWADA MP-38-008-035-003/28
(MOHANPUR) 		1738008000NRG24171020230985093 17/10/2023 basanti 1738008WL046900 basanti 00697 BKID0MG1324 1326 1326 Processed 09/11/2023 291259475 basanti NARMADA JHABUA GRAMIN BANK(508515)
74 PARASWADA MP-38-008-035-003/55
(MOHANPUR) 		1738008000NRG24171020230985103 17/10/2023 Jhumandash 1738008WL046900 Jhumandash 00697 BKID0MG1324 1326 1326 Processed 09/11/2023 291259475 Jhumandash NARMADA JHABUA GRAMIN BANK(508515)
75 PARASWADA MP-38-008-035-006/39
(MOHANPUR) 		1738008000NRG24171020230985123 17/10/2023 mukesh 1738008WL046900 mukesh 00697 BKID0MG1324 1326 1326 Processed 09/11/2023 291259475 mukesh NARMADA JHABUA GRAMIN BANK(508515)
76 PARASWADA MP-38-008-035-006/49-A
(MOHANPUR) 		1738008000NRG24171020230985125 17/10/2023 surmila 1738008WL046900 surmila 00697 BKID0MG1324 1326 1326 Processed 09/11/2023 291259475 surmila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
77 PARASWADA MP-38-008-029-004/68
(RUPJHAR) 		1738008000NRG24171020230986162 17/10/2023 shiprasad 1738008WL046986 shiprasad 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291259475 shiprasad INDIA POST PAYMENTS BANK LIMITED(508528)
78 PARASWADA MP-38-008-034-001/39
(JHIRIYA) 		1738008000NRG24171020230985170 17/10/2023 Saghita bai 1738008WL046902 Saghita bai 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 291259475 Saghitabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
Total 92820 92820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_171023APB_FTO_321814 Bank of Baroda BARB0BALBHO Balaghat 9503
2 PARASWADA MP1738008_171023APB_FTO_321814 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1326
3 PARASWADA MP1738008_171023APB_FTO_321814 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 11271
4 PARASWADA MP1738008_171023APB_FTO_321814 Canara Bank CNRB0004118 Balaghat 1326
5 PARASWADA MP1738008_171023APB_FTO_321814 Canara Bank CNRB0017748 HIRAPUR 1326
6 PARASWADA MP1738008_171023APB_FTO_321814 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 26078
7 PARASWADA MP1738008_171023APB_FTO_321814 State Bank of India SBIN0000318 BALAGHAT 1989
8 PARASWADA MP1738008_171023APB_FTO_321814 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 2210
9 PARASWADA MP1738008_171023APB_FTO_321814 State Bank of India SBIN0004935 BHARWELI 11934
10 PARASWADA MP1738008_171023APB_FTO_321814 State Bank of India SBIN0013642 PARASWADA 11271
11 PARASWADA MP1738008_171023APB_FTO_321814 Fino Payments Bank Ltd FINO0001446 MP RO 2652
12 PARASWADA MP1738008_171023APB_FTO_321814 India Post Payments Bank IPOS0000001 Balaghat 884
13 PARASWADA MP1738008_171023APB_FTO_321814 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1768
14 PARASWADA MP1738008_171023APB_FTO_321814 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 7293
15 PARASWADA MP1738008_171023APB_FTO_321814 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 884
16 PARASWADA MP1738008_171023APB_FTO_321814 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 1105

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