Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:34:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_131023APB_FTO_316962
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-38-008-008-003/117
(SUKADI) 		1738008000NRG24131020230974423 13/10/2023 nileshvari 1738008WL045940 nileshvari 00078 CNRB0017712 1326 1326 Processed 08/11/2023 284625683 nileshvari CANARA BANK(508532)
2 PARASWADA MP-38-008-008-003/280
(SUKADI) 		1738008000NRG24131020230974425 13/10/2023 RAMKUMAR 1738008WL045940 RAMKUMAR 00078 CNRB0017712 1326 1326 Processed 08/11/2023 284625683 RAMKUMAR CANARA BANK(508532)
3 PARASWADA MP-38-008-008-003/78-A
(SUKADI) 		1738008000NRG24131020230974430 13/10/2023 savita 1738008WL045940 savita 00078 CNRB0017712 1326 1326 Processed 08/11/2023 284625683 savita STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-039-001/178
(KHALONDI) 		1738008000NRG24131020230973716 13/10/2023 ashok kumar 1738008WL045875 ashok kumar 00078 CNRB0017712 221 221 Processed 08/11/2023 284625683 ashokkumar CANARA BANK(508532)
5 PARASWADA MP-38-008-039-001/221
(KHALONDI) 		1738008000NRG24131020230973718 13/10/2023 tukaram 1738008WL045875 tukaram 00078 CNRB0017712 221 221 Processed 08/11/2023 284625683 tukaram CANARA BANK(508532)
6 PARASWADA MP-38-008-039-001/255
(KHALONDI) 		1738008000NRG24131020230973724 13/10/2023 nirso bai 1738008WL045877 nirso bai 00078 CNRB0017712 221 221 Processed 08/11/2023 284625683 nirsobai CANARA BANK(508532)
7 PARASWADA MP-38-008-039-001/289
(KHALONDI) 		1738008000NRG24131020230973725 13/10/2023 Sonam Warkade 1738008WL045877 Sonam Warkade 00078 CNRB0017712 221 221 Processed 08/11/2023 284625683 SonamWarkade CANARA BANK(508532)
SubTotal 4862 4862
8 PARASWADA MP-38-008-015-002/14
(SAHEJANA BASTI) 		1738008057NRG24131020230973919 13/10/2023 Pravin borikar 1738008057WL045889 Pravin borikar 00089 CBIN0282041 1326 1326 Processed 08/11/2023 284625683 Pravinborikar INDIA POST PAYMENTS BANK LIMITED(508528)
9 PARASWADA MP-38-008-015-002/63
(SAHEJANA BASTI) 		1738008057NRG24131020230973929 13/10/2023 MAHOOBAI 1738008057WL045889 MAHOOBAI 00089 CBIN0282041 1326 1326 Processed 08/11/2023 284625683 MAHOOBAI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
10 PARASWADA MP-38-008-015-002/104
(SAHEJANA BASTI) 		1738008057NRG24131020230973915 13/10/2023 ghuhadas 1738008057WL045889 ghuhadas 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284625683 ghuhadas STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-015-002/14
(SAHEJANA BASTI) 		1738008057NRG24131020230973918 13/10/2023 DROPATI 1738008057WL045889 DROPATI 00415 SBIN0001168 1326 1326 Processed 08/11/2023 284625683 DROPATI STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-015-002/141
(SAHEJANA BASTI) 		1738008057NRG24131020230973920 13/10/2023 NAHI 1738008057WL045889 NAHI 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284625683 NAHI STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-015-003/08
(KHURMUNDI) 		1738008057NRG24131020230973931 13/10/2023 sunnibai 1738008057WL045889 sunnibai 00415 SBIN0001168 1326 1326 Processed 08/11/2023 284625683 sunnibai STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-015-003/10
(KHURMUNDI) 		1738008057NRG24131020230973933 13/10/2023 prembati meravi 1738008057WL045889 prembati meravi 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284625683 prembatimeravi STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-015-003/16
(KHURMUNDI) 		1738008057NRG24131020230973935 13/10/2023 SASHIKLA 1738008057WL045889 SASHIKLA 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284625683 SASHIKLA STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-015-003/18
(KHURMUNDI) 		1738008057NRG24131020230973936 13/10/2023 CHHOTI BAI 1738008057WL045889 CHHOTI BAI 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284625683 CHHOTIBAI STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-015-003/21
(KHURMUNDI) 		1738008057NRG24131020230973937 13/10/2023 parvati parte 1738008057WL045889 parvati parte 00415 SBIN0001168 1326 1326 Processed 08/11/2023 284625683 parvatiparte STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-015-003/22-A
(KHURMUNDI) 		1738008057NRG24131020230973938 13/10/2023 premsingh meravi 1738008057WL045889 premsingh meravi 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284625683 premsinghmeravi STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-015-003/26
(KHURMUNDI) 		1738008057NRG24131020230973939 13/10/2023 savnibai 1738008057WL045889 savnibai 00415 SBIN0001168 1326 1326 Processed 08/11/2023 284625683 savnibai STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-015-003/27
(KHURMUNDI) 		1738008057NRG24131020230973940 13/10/2023 bilsho 1738008057WL045889 bilsho 00415 SBIN0001168 1326 1326 Processed 08/11/2023 284625683 bilsho STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-015-003/28-A
(KHURMUNDI) 		1738008057NRG24131020230973941 13/10/2023 mehtrin bai panchtilak 1738008057WL045889 mehtrin bai panchtilak 00415 SBIN0001168 1326 1326 Processed 08/11/2023 284625683 mehtrinbaipanchtilak STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-015-003/31
(KHURMUNDI) 		1738008057NRG24131020230973942 13/10/2023 SUKRAM 1738008057WL045889 SUKRAM 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284625683 SUKRAM NARMADA JHABUA GRAMIN BANK(508515)
23 PARASWADA MP-38-008-015-003/35
(KHURMUNDI) 		1738008057NRG24131020230973943 13/10/2023 meera bai 1738008057WL045889 meera bai 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284625683 meerabai STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-015-003/46
(KHURMUNDI) 		1738008057NRG24131020230973944 13/10/2023 SUMITRABAI 1738008057WL045889 SUMITRABAI 00415 SBIN0001168 1105 1105 Processed 08/11/2023 284625683 SUMITRABAI STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-015-003/59
(KHURMUNDI) 		1738008057NRG24131020230974022 13/10/2023 paremvati bai 1738008057WL045897 paremvati bai 00415 SBIN0001168 1326 1326 Processed 08/11/2023 284625683 paremvatibai STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-015-003/67
(KHURMUNDI) 		1738008057NRG24131020230974023 13/10/2023 baldev singh tekam 1738008057WL045897 baldev singh tekam 00415 SBIN0001168 1326 1326 Processed 08/11/2023 284625683 baldevsinghtekam STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-015-003/76
(KHURMUNDI) 		1738008057NRG24131020230973946 13/10/2023 GEETABAI 1738008057WL045889 GEETABAI 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284625683 GEETABAI STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-015-004/07
(KHURMUNDI) 		1738008057NRG24131020230973948 13/10/2023 somati 1738008057WL045889 somati 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284625683 somati STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-015-004/103
(KHURMUNDI) 		1738008057NRG24131020230973949 13/10/2023 Rampyari 1738008057WL045889 Rampyari 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284625683 Rampyari STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-015-004/17
(KHURMUNDI) 		1738008057NRG24131020230973950 13/10/2023 daniram 1738008057WL045889 daniram 00415 SBIN0001168 1326 1326 Processed 08/11/2023 284625683 daniram INDIA POST PAYMENTS BANK LIMITED(508528)
31 PARASWADA MP-38-008-015-004/25
(KHURMUNDI) 		1738008057NRG24131020230973952 13/10/2023 Lamue 1738008057WL045889 Lamue 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284625683 Lamue FINO PAYMENTS BANK LTD(608001)
32 PARASWADA MP-38-008-015-004/27-A
(KHURMUNDI) 		1738008057NRG24131020230973953 13/10/2023 BIshram 1738008057WL045889 BIshram 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284625683 BIshram STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-015-004/27-A
(KHURMUNDI) 		1738008057NRG24131020230973954 13/10/2023 pueshpa 1738008057WL045889 pueshpa 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284625683 pueshpa STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-015-004/27-B
(KHURMUNDI) 		1738008057NRG24131020230973955 13/10/2023 ANTRAM 1738008057WL045889 ANTRAM 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284625683 ANTRAM STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-015-004/27-B
(KHURMUNDI) 		1738008057NRG24131020230973956 13/10/2023 ISHWARI WARKADA 1738008057WL045889 ISHWARI WARKADA 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284625683 ISHWARIWARKADA STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-015-004/30
(KHURMUNDI) 		1738008057NRG24131020230973957 13/10/2023 Fullkan 1738008057WL045889 Fullkan 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284625683 Fullkan STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-015-004/30
(KHURMUNDI) 		1738008057NRG24131020230973958 13/10/2023 SONSINGH 1738008057WL045889 SONSINGH 00415 SBIN0001168 221 221 Processed 08/11/2023 284625683 SONSINGH STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-015-004/43
(KHURMUNDI) 		1738008057NRG24131020230973959 13/10/2023 SUDESH 1738008057WL045889 SUDESH 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284625683 SUDESH STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-015-004/46
(KHURMUNDI) 		1738008057NRG24131020230973960 13/10/2023 RAMKUVAR 1738008057WL045889 RAMKUVAR 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284625683 RAMKUVAR STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-046-001/104-A
(KUMADEHI) 		1738008000NRG24131020230974265 13/10/2023 Babita 1738008WL045928 Babita 00415 SBIN0001168 884 884 Processed 08/11/2023 284625683 Babita STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-046-001/78
(KUMADEHI) 		1738008000NRG24131020230974286 13/10/2023 Laxmi 1738008WL045928 Laxmi 00415 SBIN0001168 1105 1105 Processed 08/11/2023 284625683 Laxmi STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-046-001/88-A
(KUMADEHI) 		1738008000NRG24131020230974287 13/10/2023 vinita 1738008WL045928 vinita 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284625683 vinita STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-057-001/232
(SAHEJANA BASTI) 		1738008057NRG24131020230973966 13/10/2023 kishori lal bandeswar 1738008057WL045889 kishori lal bandeswar 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284625683 kishorilalbandeswar STATE BANK OF INDIA(508548)
SubTotal 47736 47736
44 PARASWADA MP-38-008-008-003/117
(SUKADI) 		1738008000NRG24131020230974422 13/10/2023 SANTOSH 1738008WL045940 SANTOSH 00415 SBIN0013642 1326 1326 Processed 08/11/2023 284625683 SANTOSH STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-008-003/279
(SUKADI) 		1738008000NRG24131020230974424 13/10/2023 Nainbati 1738008WL045940 Nainbati 00415 SBIN0013642 1326 1326 Processed 08/11/2023 284625683 Nainbati STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-008-003/388
(SUKADI) 		1738008000NRG24131020230974427 13/10/2023 shanti bai 1738008WL045940 shanti bai 00415 SBIN0013642 1326 1326 Processed 08/11/2023 284625683 shantibai STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-008-003/388
(SUKADI) 		1738008000NRG24131020230974426 13/10/2023 Ujiyar 1738008WL045940 Ujiyar 00415 SBIN0013642 1326 1326 Processed 08/11/2023 284625683 Ujiyar STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-008-003/78
(SUKADI) 		1738008000NRG24131020230974428 13/10/2023 BANNOBAI 1738008WL045940 BANNOBAI 00415 SBIN0013642 1326 1326 Processed 08/11/2023 284625683 BANNOBAI STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-008-003/78-A
(SUKADI) 		1738008000NRG24131020230974429 13/10/2023 manoj 1738008WL045940 manoj 00415 SBIN0013642 1326 1326 Processed 08/11/2023 284625683 manoj STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-012-002/194
(BADGAON) 		1738008000NRG24131020230973779 13/10/2023 premsingh 1738008WL045883 premsingh 00415 SBIN0013642 221 221 Processed 08/11/2023 284625683 premsingh STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-039-001/244
(KHALONDI) 		1738008000NRG24131020230973729 13/10/2023 dip singh 1738008WL045879 dip singh 00415 SBIN0013642 221 221 Processed 08/11/2023 284625683 dipsingh STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-039-003/340
(KHALONDI) 		1738008000NRG24131020230973719 13/10/2023 fagu singh 1738008WL045875 fagu singh 00415 SBIN0013642 221 221 Processed 08/11/2023 284625683 fagusingh CANARA BANK(508532)
53 PARASWADA MP-38-008-046-001/100
(KUMADEHI) 		1738008000NRG24131020230974264 13/10/2023 Keshav 1738008WL045928 Keshav 00415 SBIN0013642 1105 1105 Processed 08/11/2023 284625683 Keshav NARMADA JHABUA GRAMIN BANK(508515)
54 PARASWADA MP-38-008-046-001/110
(KUMADEHI) 		1738008000NRG24131020230974266 13/10/2023 pushpal 1738008WL045928 pushpal 00415 SBIN0013642 1105 1105 Processed 08/11/2023 284625683 pushpal STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-046-001/126
(KUMADEHI) 		1738008000NRG24131020230974267 13/10/2023 komalprashad 1738008WL045928 komalprashad 00415 SBIN0013642 442 442 Processed 08/11/2023 284625683 komalprashad STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-046-001/129-A
(KUMADEHI) 		1738008000NRG24131020230974269 13/10/2023 Pushvanti 1738008WL045928 Pushvanti 00415 SBIN0013642 1547 1547 Processed 08/11/2023 284625683 Pushvanti STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-046-001/129-A
(KUMADEHI) 		1738008000NRG24131020230974268 13/10/2023 Topsingh 1738008WL045928 Topsingh 00415 SBIN0013642 1547 1547 Processed 08/11/2023 284625683 Topsingh STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-046-001/130
(KUMADEHI) 		1738008000NRG24131020230974270 13/10/2023 Kantabai 1738008WL045928 Kantabai 00415 SBIN0013642 884 884 Processed 08/11/2023 284625683 Kantabai STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-046-001/141
(KUMADEHI) 		1738008000NRG24131020230974271 13/10/2023 Dimakchand 1738008WL045928 Dimakchand 00415 SBIN0013642 1326 1326 Processed 08/11/2023 284625683 Dimakchand STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-046-001/145
(KUMADEHI) 		1738008000NRG24131020230974272 13/10/2023 Manoranjan 1738008WL045928 Manoranjan 00415 SBIN0013642 442 442 Processed 08/11/2023 284625683 Manoranjan STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-046-001/26
(KUMADEHI) 		1738008000NRG24131020230974276 13/10/2023 Lakhan 1738008WL045928 Lakhan 00415 SBIN0013642 1105 1105 Processed 08/11/2023 284625683 Lakhan STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-046-001/29
(KUMADEHI) 		1738008000NRG24131020230974277 13/10/2023 Tirath 1738008WL045928 Tirath 00415 SBIN0013642 1326 1326 Processed 08/11/2023 284625683 Tirath STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-046-001/33
(KUMADEHI) 		1738008000NRG24131020230974278 13/10/2023 Mahasingh 1738008WL045928 Mahasingh 00415 SBIN0013642 884 884 Processed 08/11/2023 284625683 Mahasingh NARMADA JHABUA GRAMIN BANK(508515)
64 PARASWADA MP-38-008-046-001/40
(KUMADEHI) 		1738008000NRG24131020230974279 13/10/2023 biranbai 1738008WL045928 biranbai 00415 SBIN0013642 1105 1105 Processed 08/11/2023 284625683 biranbai INDIA POST PAYMENTS BANK LIMITED(508528)
65 PARASWADA MP-38-008-046-001/52
(KUMADEHI) 		1738008000NRG24131020230974280 13/10/2023 Yasvant 1738008WL045928 Yasvant 00415 SBIN0013642 1105 1105 Processed 08/11/2023 284625683 Yasvant STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-046-001/53
(KUMADEHI) 		1738008000NRG24131020230974281 13/10/2023 santoshi 1738008WL045928 santoshi 00415 SBIN0013642 1105 1105 Processed 08/11/2023 284625683 santoshi STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-046-001/6
(KUMADEHI) 		1738008000NRG24131020230974282 13/10/2023 Suntibai 1738008WL045928 Suntibai 00415 SBIN0013642 1105 1105 Processed 08/11/2023 284625683 Suntibai STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-046-001/69
(KUMADEHI) 		1738008000NRG24131020230974283 13/10/2023 Nanhibai 1738008WL045928 Nanhibai 00415 SBIN0013642 1105 1105 Processed 08/11/2023 284625683 Nanhibai STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-046-001/73
(KUMADEHI) 		1738008000NRG24131020230974284 13/10/2023 Puranlal 1738008WL045928 Puranlal 00415 SBIN0013642 884 884 Processed 08/11/2023 284625683 Puranlal STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-046-001/78
(KUMADEHI) 		1738008000NRG24131020230974285 13/10/2023 basantee 1738008WL045928 basantee 00415 SBIN0013642 1105 1105 Processed 08/11/2023 284625683 basantee STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-046-001/89-A
(KUMADEHI) 		1738008000NRG24131020230974289 13/10/2023 Sureshkumar 1738008WL045928 Sureshkumar 00415 SBIN0013642 1326 1326 Processed 08/11/2023 284625683 Sureshkumar STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-046-001/91
(KUMADEHI) 		1738008000NRG24131020230974290 13/10/2023 Balram 1738008WL045928 Balram 00415 SBIN0013642 1326 1326 Processed 08/11/2023 284625683 Balram STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-046-001/93
(KUMADEHI) 		1738008000NRG24131020230974292 13/10/2023 chunnilal 1738008WL045928 chunnilal 00415 SBIN0013642 1326 1326 Processed 08/11/2023 284625683 chunnilal STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-046-001/94
(KUMADEHI) 		1738008000NRG24131020230974293 13/10/2023 bhageswaree 1738008WL045928 bhageswaree 00415 SBIN0013642 1547 1547 Processed 08/11/2023 284625683 bhageswaree STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-046-001/94
(KUMADEHI) 		1738008000NRG24131020230974294 13/10/2023 Omeshwari 1738008WL045928 Omeshwari 00415 SBIN0013642 1547 1547 Processed 08/11/2023 284625683 Omeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
76 PARASWADA MP-38-008-046-001/97
(KUMADEHI) 		1738008000NRG24131020230974295 13/10/2023 DILEEP 1738008WL045928 DILEEP 00415 SBIN0013642 1105 1105 Processed 08/11/2023 284625683 DILEEP STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-046-002/13
(KUMADEHI) 		1738008000NRG24131020230974296 13/10/2023 Omkar 1738008WL045928 Omkar 00415 SBIN0013642 1105 1105 Processed 08/11/2023 284625683 Omkar STATE BANK OF INDIA(508548)
SubTotal 37128 37128
78 PARASWADA MP-38-008-039-001/241
(KHALONDI) 		1738008000NRG24131020230973723 13/10/2023 MANSINGH 1738008WL045877 MANSINGH 00688 FINO0001446 221 221 Processed 08/11/2023 284625683 MANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
79 PARASWADA MP-38-008-057-001/113-B
(SAHEJANA BASTI) 		1738008057NRG24131020230973963 13/10/2023 Rajesh sonbirse 1738008057WL045889 Rajesh sonbirse 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284625683 Rajeshsonbirse INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
80 PARASWADA MP-38-008-039-001/213
(KHALONDI) 		1738008000NRG24131020230973717 13/10/2023 YASODA BAI 1738008WL045875 YASODA BAI 00697 BKID0MG1302 221 221 Processed 08/11/2023 284625683 YASODABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
81 PARASWADA MP-38-008-015-002/141
(SAHEJANA BASTI) 		1738008057NRG24131020230973921 13/10/2023 shukesingh 1738008057WL045889 shukesingh 00697 BKID0MG1321 1547 1547 Processed 08/11/2023 284625683 shukesingh STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-015-004/86-B
(KHURMUNDI) 		1738008057NRG24131020230973962 13/10/2023 Parbati Uikey 1738008057WL045889 Parbati Uikey 00697 BKID0MG1321 1326 1326 Processed 08/11/2023 284625683 ParbatiUikey NARMADA JHABUA GRAMIN BANK(508515)
83 PARASWADA MP-38-008-057-001/197-C
(SAHEJANA BASTI) 		1738008057NRG24131020230973964 13/10/2023 DILIP 1738008057WL045889 DILIP 00697 BKID0MG1321 1326 1326 Processed 08/11/2023 284625683 DILIP NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
84 PARASWADA MP-38-008-015-003/1-A
(KHURMUNDI) 		1738008057NRG24131020230973932 13/10/2023 sangeeta parwar 1738008057WL045889 sangeeta parwar 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 284625683 sangeetaparwar FINO PAYMENTS BANK LTD(608001)
85 PARASWADA MP-38-008-015-003/14
(KHURMUNDI) 		1738008057NRG24131020230973934 13/10/2023 geeta bai maravi 1738008057WL045889 geeta bai maravi 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 284625683 geetabaimaravi NARMADA JHABUA GRAMIN BANK(508515)
86 PARASWADA MP-38-008-015-003/75
(KHURMUNDI) 		1738008057NRG24131020230973945 13/10/2023 yasoda bai 1738008057WL045889 yasoda bai 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 284625683 yasodabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
Total 102544 102544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_131023APB_FTO_316962 Canara Bank CNRB0017712 Paraswada 4862
2 PARASWADA MP1738008_131023APB_FTO_316962 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 2652
3 PARASWADA MP1738008_131023APB_FTO_316962 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 47736
4 PARASWADA MP1738008_131023APB_FTO_316962 State Bank of India SBIN0013642 PARASWADA 37128
5 PARASWADA MP1738008_131023APB_FTO_316962 Fino Payments Bank Ltd FINO0001446 MP RO 221
6 PARASWADA MP1738008_131023APB_FTO_316962 India Post Payments Bank IPOS0000001 Balaghat 1326
7 PARASWADA MP1738008_131023APB_FTO_316962 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 221
8 PARASWADA MP1738008_131023APB_FTO_316962 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 4199
9 PARASWADA MP1738008_131023APB_FTO_316962 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 4199

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