Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_080723APB_FTO_155371
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-38-008-041-003/10
(DHANWAR(THE)) 		1738008000NRG24080720230833095 08/07/2023 bhumeshwari 1738008WL030167 bhumeshwari 00048 BKID0NAMRGB 1547 1547 Processed 14/07/2023 843571794 bhumeshwari NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-041-003/72
(DHANWAR(THE)) 		1738008000NRG24080720230833109 08/07/2023 SAMILAL 1738008WL030167 SAMILAL 00048 BKID0NAMRGB 1547 1547 Processed 14/07/2023 843571794 SAMILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
3 PARASWADA MP-38-008-025-003/13
(MOHGAON (Pa)) 		1738008000NRG24080720230833133 08/07/2023 Rajeswari 1738008WL030169 Rajeswari 00078 CNRB0017712 2873 2873 Processed 14/07/2023 843571794 Rajeswari CANARA BANK(508532)
4 PARASWADA MP-38-008-025-003/15-A
(MOHGAON (Pa)) 		1738008000NRG24080720230833135 08/07/2023 Chameli Uikey 1738008WL030169 Chameli Uikey 00078 CNRB0017712 2873 2873 Processed 14/07/2023 843571794 ChameliUikey STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-025-003/282
(MOHGAON (Pa)) 		1738008000NRG24080720230833148 08/07/2023 VISHVJEET 1738008WL030169 VISHVJEET 00078 CNRB0017712 2873 2873 Processed 14/07/2023 843571794 VISHVJEET CANARA BANK(508532)
6 PARASWADA MP-38-008-025-003/29
(MOHGAON (Pa)) 		1738008000NRG24080720230833152 08/07/2023 ANITA UIKEY 1738008WL030169 ANITA UIKEY 00078 CNRB0017712 2431 2431 Processed 14/07/2023 843571794 ANITAUIKEY CANARA BANK(508532)
7 PARASWADA MP-38-008-025-003/97
(MOHGAON (Pa)) 		1738008000NRG24080720230833163 08/07/2023 Kavita 1738008WL030169 Kavita 00078 CNRB0017712 2873 2873 Processed 14/07/2023 843571794 Kavita CANARA BANK(508532)
SubTotal 13923 13923
8 PARASWADA MP-38-008-015-002/112
(SAHEJANA BASTI) 		1738008000NRG24080720230832177 08/07/2023 kunti bai 1738008WL030134 kunti bai 00089 CBIN0282041 1105 1105 Processed 14/07/2023 843571794 kuntibai CENTRAL BANK OF INDIA(607115)
9 PARASWADA MP-38-008-015-002/143
(SAHEJANA BASTI) 		1738008000NRG24080720230832189 08/07/2023 Sukman pandre 1738008WL030134 Sukman pandre 00089 CBIN0282041 1547 1547 Processed 14/07/2023 843571794 Sukmanpandre CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
10 PARASWADA MP-38-008-015-002/107
(SAHEJANA BASTI) 		1738008000NRG24080720230832176 08/07/2023 vashulal hirwane 1738008WL030134 vashulal hirwane 00415 SBIN0001168 1547 1547 Processed 14/07/2023 843571794 vashulalhirwane STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-015-002/112
(SAHEJANA BASTI) 		1738008000NRG24080720230832178 08/07/2023 MAHESH 1738008WL030134 MAHESH 00415 SBIN0001168 1547 1547 Processed 14/07/2023 843571794 MAHESH STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-015-002/113
(SAHEJANA BASTI) 		1738008000NRG24080720230832181 08/07/2023 JAGDISH 1738008WL030134 JAGDISH 00415 SBIN0001168 1547 1547 Processed 14/07/2023 843571794 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
13 PARASWADA MP-38-008-015-002/113
(SAHEJANA BASTI) 		1738008000NRG24080720230832179 08/07/2023 phaggo bai 1738008WL030134 phaggo bai 00415 SBIN0001168 1547 1547 Processed 14/07/2023 843571794 phaggobai INDIA POST PAYMENTS BANK LIMITED(508528)
14 PARASWADA MP-38-008-015-002/116
(SAHEJANA BASTI) 		1738008000NRG24080720230832182 08/07/2023 samla 1738008WL030134 samla 00415 SBIN0001168 1326 1326 Processed 14/07/2023 843571794 samla STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-015-002/12
(SAHEJANA BASTI) 		1738008000NRG24080720230832183 08/07/2023 BHARAT 1738008WL030134 BHARAT 00415 SBIN0001168 1547 1547 Processed 14/07/2023 843571794 BHARAT STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-015-002/12
(SAHEJANA BASTI) 		1738008000NRG24080720230832184 08/07/2023 homabatbai 1738008WL030134 homabatbai 00415 SBIN0001168 1547 1547 Processed 14/07/2023 843571794 homabatbai STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-015-002/125
(SAHEJANA BASTI) 		1738008000NRG24080720230832185 08/07/2023 SARLABAI 1738008WL030134 SARLABAI 00415 SBIN0001168 1547 1547 Processed 14/07/2023 843571794 SARLABAI STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-015-002/125
(SAHEJANA BASTI) 		1738008000NRG24080720230832186 08/07/2023 sukdev yadav 1738008WL030134 sukdev yadav 00415 SBIN0001168 1547 1547 Processed 14/07/2023 843571794 sukdevyadav STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-015-002/136
(SAHEJANA BASTI) 		1738008000NRG24080720230832187 08/07/2023 TOPRAM 1738008WL030134 TOPRAM 00415 SBIN0001168 1547 1547 Processed 14/07/2023 843571794 TOPRAM STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-015-002/153
(SAHEJANA BASTI) 		1738008000NRG24080720230832190 08/07/2023 KHELANBAI 1738008WL030134 KHELANBAI 00415 SBIN0001168 1547 1547 Processed 14/07/2023 843571794 KHELANBAI STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-015-002/157
(SAHEJANA BASTI) 		1738008000NRG24080720230832192 08/07/2023 firoj matre 1738008WL030134 firoj matre 00415 SBIN0001168 1547 1547 Processed 14/07/2023 843571794 firojmatre STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-015-002/157
(SAHEJANA BASTI) 		1738008000NRG24080720230832191 08/07/2023 khilendra matre 1738008WL030134 khilendra matre 00415 SBIN0001168 1547 1547 Processed 14/07/2023 843571794 khilendramatre STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-015-002/167
(SAHEJANA BASTI) 		1738008000NRG24080720230832193 08/07/2023 somlal 1738008WL030134 somlal 00415 SBIN0001168 1547 1547 Processed 14/07/2023 843571794 somlal STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-015-002/167
(SAHEJANA BASTI) 		1738008000NRG24080720230832194 08/07/2023 vimala pandre 1738008WL030134 vimala pandre 00415 SBIN0001168 1547 1547 Processed 14/07/2023 843571794 vimalapandre STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-041-003/10
(DHANWAR(THE)) 		1738008000NRG24080720230833096 08/07/2023 ASHOK 1738008WL030167 ASHOK 00415 SBIN0001168 1547 1547 Processed 14/07/2023 843571794 ASHOK STATE BANK OF INDIA(508548)
SubTotal 24531 24531
26 PARASWADA MP-38-008-025-002/108
(MOHGAON (Pa)) 		1738008000NRG24080720230833112 08/07/2023 SURENDRA 1738008WL030169 SURENDRA 00415 SBIN0013642 1547 1547 Processed 14/07/2023 843571794 SURENDRA STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-025-002/126
(MOHGAON (Pa)) 		1738008000NRG24080720230833114 08/07/2023 premlal 1738008WL030169 premlal 00415 SBIN0013642 1547 1547 Processed 14/07/2023 843571794 premlal STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-025-002/164
(MOHGAON (Pa)) 		1738008000NRG24080720230833115 08/07/2023 DINESH 1738008WL030169 DINESH 00415 SBIN0013642 1547 1547 Processed 14/07/2023 843571794 DINESH STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-025-002/167
(MOHGAON (Pa)) 		1738008000NRG24080720230833117 08/07/2023 IMLA 1738008WL030169 IMLA 00415 SBIN0013642 1547 1547 Processed 14/07/2023 843571794 IMLA STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-025-002/167
(MOHGAON (Pa)) 		1738008000NRG24080720230833116 08/07/2023 jaychand 1738008WL030169 jaychand 00415 SBIN0013642 1547 1547 Processed 14/07/2023 843571794 jaychand STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-025-002/217
(MOHGAON (Pa)) 		1738008000NRG24080720230833118 08/07/2023 Savitri 1738008WL030169 Savitri 00415 SBIN0013642 1547 1547 Processed 14/07/2023 843571794 Savitri STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-025-002/245
(MOHGAON (Pa)) 		1738008000NRG24080720230833119 08/07/2023 NRENDRA 1738008WL030169 NRENDRA 00415 SBIN0013642 1547 1547 Processed 14/07/2023 843571794 NRENDRA STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-025-002/246
(MOHGAON (Pa)) 		1738008000NRG24080720230833121 08/07/2023 meera 1738008WL030169 meera 00415 SBIN0013642 1547 1547 Processed 14/07/2023 843571794 meera STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-025-002/246-A
(MOHGAON (Pa)) 		1738008000NRG24080720230833122 08/07/2023 MUKESH 1738008WL030169 MUKESH 00415 SBIN0013642 1547 1547 Processed 14/07/2023 843571794 MUKESH STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-025-002/252
(MOHGAON (Pa)) 		1738008000NRG24080720230833124 08/07/2023 sonusingh 1738008WL030169 sonusingh 00415 SBIN0013642 1547 1547 Processed 14/07/2023 843571794 sonusingh CANARA BANK(508532)
36 PARASWADA MP-38-008-025-002/252
(MOHGAON (Pa)) 		1738008000NRG24080720230833125 08/07/2023 Surandra 1738008WL030169 Surandra 00415 SBIN0013642 1547 1547 Processed 14/07/2023 843571794 Surandra STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-025-002/255
(MOHGAON (Pa)) 		1738008000NRG24080720230833126 08/07/2023 HARKANTA 1738008WL030169 HARKANTA 00415 SBIN0013642 1547 1547 Processed 14/07/2023 843571794 HARKANTA STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-025-002/269
(MOHGAON (Pa)) 		1738008000NRG24080720230833127 08/07/2023 RAISINGH 1738008WL030169 RAISINGH 00415 SBIN0013642 1547 1547 Processed 14/07/2023 843571794 RAISINGH STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-025-002/275
(MOHGAON (Pa)) 		1738008000NRG24080720230833128 08/07/2023 surendra 1738008WL030169 surendra 00415 SBIN0013642 1326 1326 Processed 14/07/2023 843571794 surendra STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-025-002/302
(MOHGAON (Pa)) 		1738008000NRG24080720230833129 08/07/2023 budes 1738008WL030169 budes 00415 SBIN0013642 1547 1547 Processed 14/07/2023 843571794 budes STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-025-003/10
(MOHGAON (Pa)) 		1738008000NRG24080720230833130 08/07/2023 BHART SHING 1738008WL030169 BHART SHING 00415 SBIN0013642 2873 2873 Processed 14/07/2023 843571794 BHARTSHING STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-025-003/12
(MOHGAON (Pa)) 		1738008000NRG24080720230833131 08/07/2023 SUMRANSINGH 1738008WL030169 SUMRANSINGH 00415 SBIN0013642 2873 2873 Processed 14/07/2023 843571794 SUMRANSINGH STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-025-003/13
(MOHGAON (Pa)) 		1738008000NRG24080720230833132 08/07/2023 malbati 1738008WL030169 malbati 00415 SBIN0013642 2873 2873 Processed 14/07/2023 843571794 malbati STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-025-003/15
(MOHGAON (Pa)) 		1738008000NRG24080720230833134 08/07/2023 niranjan 1738008WL030169 niranjan 00415 SBIN0013642 2873 2873 Processed 14/07/2023 843571794 niranjan STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-025-003/16
(MOHGAON (Pa)) 		1738008000NRG24080720230833136 08/07/2023 VINITA 1738008WL030169 VINITA 00415 SBIN0013642 2873 2873 Processed 14/07/2023 843571794 VINITA STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-025-003/17
(MOHGAON (Pa)) 		1738008000NRG24080720230833137 08/07/2023 Dhalsing 1738008WL030169 Dhalsing 00415 SBIN0013642 2873 2873 Processed 14/07/2023 843571794 Dhalsing STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-025-003/2
(MOHGAON (Pa)) 		1738008000NRG24080720230833139 08/07/2023 CHAITI BAI 1738008WL030169 CHAITI BAI 00415 SBIN0013642 2873 2873 Processed 14/07/2023 843571794 CHAITIBAI STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-025-003/2
(MOHGAON (Pa)) 		1738008000NRG24080720230833138 08/07/2023 PUNAJI 1738008WL030169 PUNAJI 00415 SBIN0013642 2873 2873 Processed 14/07/2023 843571794 PUNAJI STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-025-003/24
(MOHGAON (Pa)) 		1738008000NRG24080720230833140 08/07/2023 SHANTI 1738008WL030169 SHANTI 00415 SBIN0013642 2873 2873 Processed 14/07/2023 843571794 SHANTI STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-025-003/27
(MOHGAON (Pa)) 		1738008000NRG24080720230833142 08/07/2023 rayshing 1738008WL030169 rayshing 00415 SBIN0013642 2873 2873 Processed 14/07/2023 843571794 rayshing STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-025-003/27
(MOHGAON (Pa)) 		1738008000NRG24080720230833141 08/07/2023 umasankar 1738008WL030169 umasankar 00415 SBIN0013642 2873 2873 Processed 14/07/2023 843571794 umasankar HDFC BANK LTD(607152)
52 PARASWADA MP-38-008-025-003/278
(MOHGAON (Pa)) 		1738008000NRG24080720230833143 08/07/2023 VARSHA 1738008WL030169 VARSHA 00415 SBIN0013642 2873 2873 Processed 14/07/2023 843571794 VARSHA CANARA BANK(508532)
53 PARASWADA MP-38-008-025-003/28
(MOHGAON (Pa)) 		1738008000NRG24080720230833144 08/07/2023 BHAG CHAND 1738008WL030169 BHAG CHAND 00415 SBIN0013642 2873 2873 Processed 14/07/2023 843571794 BHAGCHAND CANARA BANK(508532)
54 PARASWADA MP-38-008-025-003/28
(MOHGAON (Pa)) 		1738008000NRG24080720230833145 08/07/2023 RAJESH 1738008WL030169 RAJESH 00415 SBIN0013642 2873 2873 Processed 14/07/2023 843571794 RAJESH CANARA BANK(508532)
55 PARASWADA MP-38-008-025-003/281
(MOHGAON (Pa)) 		1738008000NRG24080720230833146 08/07/2023 LAXMIPRASAD 1738008WL030169 LAXMIPRASAD 00415 SBIN0013642 2873 2873 Processed 14/07/2023 843571794 LAXMIPRASAD STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-025-003/282
(MOHGAON (Pa)) 		1738008000NRG24080720230833147 08/07/2023 ANITABAI 1738008WL030169 ANITABAI 00415 SBIN0013642 2873 2873 Processed 14/07/2023 843571794 ANITABAI STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-025-003/286
(MOHGAON (Pa)) 		1738008000NRG24080720230833149 08/07/2023 SARLA 1738008WL030169 SARLA 00415 SBIN0013642 2873 2873 Processed 14/07/2023 843571794 SARLA STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-025-003/287
(MOHGAON (Pa)) 		1738008000NRG24080720230833150 08/07/2023 YAMUNA 1738008WL030169 YAMUNA 00415 SBIN0013642 2873 2873 Processed 14/07/2023 843571794 YAMUNA CANARA BANK(508532)
59 PARASWADA MP-38-008-025-003/29
(MOHGAON (Pa)) 		1738008000NRG24080720230833151 08/07/2023 AASHAN BAI 1738008WL030169 AASHAN BAI 00415 SBIN0013642 2873 2873 Processed 14/07/2023 843571794 AASHANBAI NARMADA JHABUA GRAMIN BANK(508515)
60 PARASWADA MP-38-008-025-003/3
(MOHGAON (Pa)) 		1738008000NRG24080720230833153 08/07/2023 MEHTAB 1738008WL030169 MEHTAB 00415 SBIN0013642 2873 2873 Processed 14/07/2023 843571794 MEHTAB STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-025-003/3
(MOHGAON (Pa)) 		1738008000NRG24080720230833154 08/07/2023 SARITA 1738008WL030169 SARITA 00415 SBIN0013642 2873 2873 Processed 14/07/2023 843571794 SARITA STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-025-003/31
(MOHGAON (Pa)) 		1738008000NRG24080720230833156 08/07/2023 BRJASH 1738008WL030169 BRJASH 00415 SBIN0013642 2873 2873 Processed 14/07/2023 843571794 BRJASH STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-025-003/31
(MOHGAON (Pa)) 		1738008000NRG24080720230833155 08/07/2023 LALITA 1738008WL030169 LALITA 00415 SBIN0013642 2873 2873 Processed 14/07/2023 843571794 LALITA CANARA BANK(508532)
64 PARASWADA MP-38-008-025-003/32
(MOHGAON (Pa)) 		1738008000NRG24080720230833157 08/07/2023 MANESWAR 1738008WL030169 MANESWAR 00415 SBIN0013642 2873 2873 Processed 14/07/2023 843571794 MANESWAR STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-025-003/34
(MOHGAON (Pa)) 		1738008000NRG24080720230833158 08/07/2023 ATTAR SHING 1738008WL030169 ATTAR SHING 00415 SBIN0013642 2873 2873 Processed 14/07/2023 843571794 ATTARSHING STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-025-003/49
(MOHGAON (Pa)) 		1738008000NRG24080720230833159 08/07/2023 sukwaro 1738008WL030169 sukwaro 00415 SBIN0013642 2873 2873 Processed 14/07/2023 843571794 sukwaro CANARA BANK(508532)
67 PARASWADA MP-38-008-025-003/5
(MOHGAON (Pa)) 		1738008000NRG24080720230833160 08/07/2023 Sukkal sing 1738008WL030169 Sukkal sing 00415 SBIN0013642 2873 2873 Processed 14/07/2023 843571794 Sukkalsing STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-025-003/8
(MOHGAON (Pa)) 		1738008000NRG24080720230833161 08/07/2023 CHAINBATI 1738008WL030169 CHAINBATI 00415 SBIN0013642 2431 2431 Processed 14/07/2023 843571794 CHAINBATI CANARA BANK(508532)
69 PARASWADA MP-38-008-025-003/95
(MOHGAON (Pa)) 		1738008000NRG24080720230833162 08/07/2023 LAXMIBAI 1738008WL030169 LAXMIBAI 00415 SBIN0013642 442 442 Processed 14/07/2023 843571794 LAXMIBAI CANARA BANK(508532)
70 PARASWADA MP-38-008-041-003/33
(DHANWAR(THE)) 		1738008000NRG24080720230833097 08/07/2023 santlal 1738008WL030167 santlal 00415 SBIN0013642 1547 1547 Processed 14/07/2023 843571794 santlal STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-041-003/37
(DHANWAR(THE)) 		1738008000NRG24080720230833099 08/07/2023 FULBATI 1738008WL030167 FULBATI 00415 SBIN0013642 1547 1547 Processed 14/07/2023 843571794 FULBATI STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-041-003/37
(DHANWAR(THE)) 		1738008000NRG24080720230833100 08/07/2023 gulab 1738008WL030167 gulab 00415 SBIN0013642 1547 1547 Processed 14/07/2023 843571794 gulab STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-041-003/37
(DHANWAR(THE)) 		1738008000NRG24080720230833098 08/07/2023 sonusing 1738008WL030167 sonusing 00415 SBIN0013642 1547 1547 Processed 14/07/2023 843571794 sonusing INDIA POST PAYMENTS BANK LIMITED(508528)
74 PARASWADA MP-38-008-041-003/37-A
(DHANWAR(THE)) 		1738008000NRG24080720230833102 08/07/2023 BUDHSINGH MARKAM 1738008WL030167 BUDHSINGH MARKAM 00415 SBIN0013642 1547 1547 Processed 14/07/2023 843571794 BUDHSINGHMARKAM STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-041-003/37-A
(DHANWAR(THE)) 		1738008000NRG24080720230833103 08/07/2023 VIJAY MARKAM 1738008WL030167 VIJAY MARKAM 00415 SBIN0013642 1547 1547 Processed 14/07/2023 843571794 VIJAYMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
76 PARASWADA MP-38-008-041-003/41
(DHANWAR(THE)) 		1738008000NRG24080720230833104 08/07/2023 Suksingh 1738008WL030167 Suksingh 00415 SBIN0013642 1547 1547 Processed 14/07/2023 843571794 Suksingh STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-041-003/60
(DHANWAR(THE)) 		1738008000NRG24080720230833105 08/07/2023 GYASO 1738008WL030167 GYASO 00415 SBIN0013642 1547 1547 Processed 14/07/2023 843571794 GYASO STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-041-003/60-A
(DHANWAR(THE)) 		1738008000NRG24080720230833106 08/07/2023 Madhan 1738008WL030167 Madhan 00415 SBIN0013642 1547 1547 Processed 14/07/2023 843571794 Madhan STATE BANK OF INDIA(508548)
SubTotal 117351 117351
79 PARASWADA MP-38-008-015-002/113
(SAHEJANA BASTI) 		1738008000NRG24080720230832180 08/07/2023 CHHANNULAL 1738008WL030134 CHHANNULAL 00697 BKID0MG1321 1326 1326 Processed 14/07/2023 843571794 CHHANNULAL NARMADA JHABUA GRAMIN BANK(508515)
80 PARASWADA MP-38-008-015-002/139
(SAHEJANA BASTI) 		1738008000NRG24080720230832188 08/07/2023 Durgeshwari 1738008WL030134 Durgeshwari 00697 BKID0MG1321 1547 1547 Processed 14/07/2023 843571794 Durgeshwari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
Total 164424 164424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_080723APB_FTO_155371 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3094
2 PARASWADA MP1738008_080723APB_FTO_155371 Canara Bank CNRB0017712 Paraswada 13923
3 PARASWADA MP1738008_080723APB_FTO_155371 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 2652
4 PARASWADA MP1738008_080723APB_FTO_155371 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 24531
5 PARASWADA MP1738008_080723APB_FTO_155371 State Bank of India SBIN0013642 PARASWADA 117351
6 PARASWADA MP1738008_080723APB_FTO_155371 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 2873

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