Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:08:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_220523FTO_51982
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-38-008-019-001/273
(MAJGAON(MA)) 		1738008000NRG24220520230290112 22/05/2023 SAMAL SINGH PARTE 1738008WL013396 SAMAL SINGH PARTE 00048 BKID0NAMRGB 3536 3536 Processed 25/05/2023 864972236 SAMALSINGHPARTE (000000)
2 PARASWADA MP-38-008-019-005/752
(MAJGAON(MA)) 		1738008000NRG24220520230290122 22/05/2023 KANTI BAI 1738008WL013396 KANTI BAI 00048 BKID0NAMRGB 2873 2873 Processed 25/05/2023 864972236 KANTIBAI (000000)
3 PARASWADA MP-38-008-037-001/323
(MOHGAON(Mal)) 		1738008000NRG24220520230285820 22/05/2023 PARMILA 1738008WL013250 PARMILA 00048 BKID0NAMRGB 3094 3094 Processed 25/05/2023 864972236 PARMILA (000000)
4 PARASWADA MP-38-008-037-001/323
(MOHGAON(Mal)) 		1738008000NRG24220520230285819 22/05/2023 santlal 1738008WL013250 santlal 00048 BKID0NAMRGB 3094 3094 Processed 25/05/2023 864972236 santlal (000000)
5 PARASWADA MP-38-008-037-003/214
(MOHGAON(Mal)) 		1738008000NRG24220520230285825 22/05/2023 Savnibai 1738008WL013250 Savnibai 00048 BKID0NAMRGB 1989 1989 Processed 25/05/2023 864972236 Savnibai (000000)
6 PARASWADA MP-38-008-037-003/214-A
(MOHGAON(Mal)) 		1738008000NRG24220520230285827 22/05/2023 CHURANSINGH 1738008WL013250 CHURANSINGH 00048 BKID0NAMRGB 1989 1989 Processed 25/05/2023 864972236 CHURANSINGH (000000)
7 PARASWADA MP-38-008-037-004/145
(MOHGAON(Mal)) 		1738008000NRG24220520230285847 22/05/2023 Sombatti bai 1738008WL013250 Sombatti bai 00048 BKID0NAMRGB 1768 1768 Processed 25/05/2023 864972236 Sombattibai (000000)
8 PARASWADA MP-38-008-037-004/156-A
(MOHGAON(Mal)) 		1738008000NRG24220520230285859 22/05/2023 Bhavan uikey 1738008WL013250 Bhavan uikey 00048 BKID0NAMRGB 1768 1768 Processed 25/05/2023 864972236 Bhavanuikey (000000)
9 PARASWADA MP-38-008-037-004/159
(MOHGAON(Mal)) 		1738008000NRG24220520230285861 22/05/2023 Aasha 1738008WL013250 Aasha 00048 BKID0NAMRGB 3094 3094 Processed 25/05/2023 864972236 Aasha (000000)
10 PARASWADA MP-38-008-037-004/159
(MOHGAON(Mal)) 		1738008000NRG24220520230285860 22/05/2023 Hanslal 1738008WL013250 Hanslal 00048 BKID0NAMRGB 3094 3094 Processed 25/05/2023 864972236 Hanslal (000000)
11 PARASWADA MP-38-008-037-004/161
(MOHGAON(Mal)) 		1738008000NRG24220520230285865 22/05/2023 Gyansingh 1738008WL013250 Gyansingh 00048 BKID0NAMRGB 3094 3094 Processed 25/05/2023 864972236 Gyansingh (000000)
12 PARASWADA MP-38-008-037-004/168
(MOHGAON(Mal)) 		1738008000NRG24220520230285867 22/05/2023 Dinesh 1738008WL013250 Dinesh 00048 BKID0NAMRGB 3094 3094 Processed 25/05/2023 864972236 Dinesh (000000)
13 PARASWADA MP-38-008-037-004/168
(MOHGAON(Mal)) 		1738008000NRG24220520230285868 22/05/2023 somvati 1738008WL013250 somvati 00048 BKID0NAMRGB 2873 2873 Processed 25/05/2023 864972236 somvati (000000)
SubTotal 35360 35360
14 PARASWADA MP-38-008-007-001/14
(BHIDI) 		1738008000NRG24220520230286688 22/05/2023 babli 1738008WL013291 babli 00078 CNRB0017712 3315 3315 Processed 25/05/2023 864972236 babli (000000)
15 PARASWADA MP-38-008-026-002/191-B
(DONGARIYA) 		1738008026NRG24220520230289108 22/05/2023 Parbati 1738008026WL013357 Parbati 00078 CNRB0017712 1326 1326 Processed 25/05/2023 864972236 Parbati (000000)
16 PARASWADA MP-38-008-026-002/38
(DONGARIYA) 		1738008026NRG24220520230289120 22/05/2023 Puranlal 1738008026WL013357 Puranlal 00078 CNRB0017712 1326 1326 Processed 25/05/2023 864972236 Puranlal (000000)
17 PARASWADA MP-38-008-028-002/187
(GHODADEHI) 		1738008000NRG24220520230292334 22/05/2023 PERMLATA 1738008WL013459 PERMLATA 00078 CNRB0017712 1326 1326 Processed 25/05/2023 864972236 PERMLATA (000000)
SubTotal 7293 7293
18 PARASWADA MP-38-008-004-003/51
(LAGMA (RYT.)) 		1738008004NRG24220520230291463 22/05/2023 tekchand 1738008004WL013432 tekchand 00078 CNRB0017713 1105 1105 Processed 25/05/2023 864972236 tekchand (000000)
19 PARASWADA MP-38-008-037-003/470
(MOHGAON(Mal)) 		1738008000NRG24220520230285843 22/05/2023 Rohit 1738008WL013250 Rohit 00078 CNRB0017713 3094 3094 Processed 25/05/2023 864972236 Rohit (000000)
SubTotal 4199 4199
20 PARASWADA MP-38-008-017-002/258-B
(SITADONGRI) 		1738008000NRG24210520230283188 22/05/2023 SUKHESINGH 1738008WL013126 SUKHESINGH 00089 CBIN0282041 2210 2210 Processed 25/05/2023 864972236 SUKHESINGH (000000)
SubTotal 2210 2210
21 PARASWADA MP-38-008-001-001/2-A
(LILAMETA) 		1738008000NRG24220520230284349 22/05/2023 syamlal 1738008WL013184 syamlal 00089 CBIN0282832 3094 3094 Processed 25/05/2023 864972236 syamlal (000000)
22 PARASWADA MP-38-008-001-001/9
(LILAMETA) 		1738008000NRG24220520230284374 22/05/2023 sheetabai 1738008WL013184 sheetabai 00089 CBIN0282832 3094 3094 Processed 25/05/2023 864972236 sheetabai (000000)
23 PARASWADA MP-38-008-035-008/52-A
(MOHANPUR) 		1738008000NRG24210520230283041 22/05/2023 VINOD 1738008WL013119 VINOD 00089 CBIN0282832 1547 1547 Processed 25/05/2023 864972236 VINOD (000000)
SubTotal 7735 7735
24 PARASWADA MP-38-008-010-001/13
(SAILA) 		1738008000NRG24220520230291057 22/05/2023 laxmi 1738008WL013421 laxmi 00415 SBIN0001168 1547 1547 Processed 25/05/2023 864972236 laxmi (000000)
25 PARASWADA MP-38-008-010-001/346
(SAILA) 		1738008000NRG24220520230291124 22/05/2023 KAUSHAL 1738008WL013421 KAUSHAL 00415 SBIN0001168 1547 1547 Processed 25/05/2023 864972236 KAUSHAL (000000)
26 PARASWADA MP-38-008-015-002/3
(SAHEJANA BASTI) 		1738008000NRG24220520230288275 22/05/2023 chandrashekhar 1738008WL013333 chandrashekhar 00415 SBIN0001168 1105 1105 Processed 25/05/2023 864972236 chandrashekhar (000000)
27 PARASWADA MP-38-008-015-002/33
(SAHEJANA BASTI) 		1738008000NRG24220520230288279 22/05/2023 RAJARAM 1738008WL013333 RAJARAM 00415 SBIN0001168 663 663 Processed 25/05/2023 864972236 RAJARAM (000000)
28 PARASWADA MP-38-008-015-002/54
(SAHEJANA BASTI) 		1738008000NRG24220520230288285 22/05/2023 Tiajabai 1738008WL013333 Tiajabai 00415 SBIN0001168 663 663 Processed 25/05/2023 864972236 Tiajabai (000000)
29 PARASWADA MP-38-008-015-003/32
(KHURMUNDI) 		1738008000NRG24220520230288305 22/05/2023 satguru parwar 1738008WL013333 satguru parwar 00415 SBIN0001168 1105 1105 Processed 25/05/2023 864972236 satguruparwar (000000)
30 PARASWADA MP-38-008-015-003/8
(KHURMUNDI) 		1738008000NRG24220520230288324 22/05/2023 manoj dharve 1738008WL013333 manoj dharve 00415 SBIN0001168 1105 1105 Processed 25/05/2023 864972236 manojdharve (000000)
31 PARASWADA MP-38-008-020-005/79-B
(HARRABHAT) 		1738008000NRG24210520230283182 22/05/2023 fulbati bai 1738008WL013125 fulbati bai 00415 SBIN0001168 3315 3315 Processed 25/05/2023 864972236 fulbatibai (000000)
32 PARASWADA MP-38-008-057-001/153-B
(SAHEJANA BASTI) 		1738008000NRG24220520230288333 22/05/2023 Babita barmate 1738008WL013333 Babita barmate 00415 SBIN0001168 663 663 Processed 25/05/2023 864972236 Babitabarmate (000000)
SubTotal 11713 11713
33 PARASWADA MP-38-008-035-003/16
(MOHANPUR) 		1738008000NRG24220520230290843 22/05/2023 surjan 1738008WL013415 surjan 00415 SBIN0004935 884 884 Processed 25/05/2023 864972236 surjan (000000)
34 PARASWADA MP-38-008-035-003/66-A
(MOHANPUR) 		1738008000NRG24220520230290867 22/05/2023 parwati 1738008WL013415 parwati 00415 SBIN0004935 884 884 Processed 25/05/2023 864972236 parwati (000000)
35 PARASWADA MP-38-008-035-003/81-A
(MOHANPUR) 		1738008000NRG24220520230290875 22/05/2023 PALLAVI 1738008WL013415 PALLAVI 00415 SBIN0004935 884 884 Processed 25/05/2023 864972236 PALLAVI (000000)
36 PARASWADA MP-38-008-035-008/36-A
(MOHANPUR) 		1738008000NRG24210520230283035 22/05/2023 ramusingh 1738008WL013119 ramusingh 00415 SBIN0004935 1547 1547 Processed 25/05/2023 864972236 ramusingh (000000)
37 PARASWADA MP-38-008-035-008/36-A
(MOHANPUR) 		1738008000NRG24210520230283036 22/05/2023 SANIYARO 1738008WL013119 SANIYARO 00415 SBIN0004935 1547 1547 Processed 25/05/2023 864972236 SANIYARO (000000)
38 PARASWADA MP-38-008-035-008/60
(MOHANPUR) 		1738008000NRG24210520230283043 22/05/2023 SHUBHAM 1738008WL013119 SHUBHAM 00415 SBIN0004935 1547 1547 Processed 25/05/2023 864972236 SHUBHAM (000000)
SubTotal 7293 7293
39 PARASWADA MP-38-008-006-002/193-C
(AMAWAHI) 		1738008000NRG24220520230289176 22/05/2023 Ramlal sarote 1738008WL013358 Ramlal sarote 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972236 Ramlalsarote (000000)
40 PARASWADA MP-38-008-007-001/50
(BHIDI) 		1738008000NRG24220520230286692 22/05/2023 babulala 1738008WL013291 babulala 00415 SBIN0013642 2652 2652 Processed 25/05/2023 864972236 babulala (000000)
41 PARASWADA MP-38-008-008-001/197
(SUKADI) 		1738008000NRG24220520230288649 22/05/2023 Somti bai 1738008WL013348 Somti bai 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972236 Somtibai (000000)
42 PARASWADA MP-38-008-008-002/41
(SUKADI) 		1738008000NRG24220520230288726 22/05/2023 Kuntibai 1738008WL013348 Kuntibai 00415 SBIN0013642 2210 2210 Processed 25/05/2023 864972236 Kuntibai (000000)
43 PARASWADA MP-38-008-008-002/48
(SUKADI) 		1738008000NRG24220520230288731 22/05/2023 SUMITRA 1738008WL013348 SUMITRA 00415 SBIN0013642 2210 2210 Processed 25/05/2023 864972236 SUMITRA (000000)
44 PARASWADA MP-38-008-008-002/5
(SUKADI) 		1738008000NRG24220520230288733 22/05/2023 Aashabai 1738008WL013348 Aashabai 00415 SBIN0013642 2210 2210 Processed 25/05/2023 864972236 Aashabai (000000)
45 PARASWADA MP-38-008-008-002/9
(SUKADI) 		1738008000NRG24220520230288736 22/05/2023 Sadasive 1738008WL013348 Sadasive 00415 SBIN0013642 2210 2210 Processed 25/05/2023 864972236 Sadasive (000000)
46 PARASWADA MP-38-008-010-001/15
(SAILA) 		1738008000NRG24220520230291071 22/05/2023 Lal Singh Tekam 1738008WL013421 Lal Singh Tekam 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864972236 LalSinghTekam (000000)
47 PARASWADA MP-38-008-010-001/208-A
(SAILA) 		1738008000NRG24220520230291082 22/05/2023 Sukhlal 1738008WL013421 Sukhlal 00415 SBIN0013642 221 221 Processed 25/05/2023 864972236 Sukhlal (000000)
48 PARASWADA MP-38-008-010-001/214-A
(SAILA) 		1738008000NRG24220520230291087 22/05/2023 SHUSHILA MASRAM 1738008WL013421 SHUSHILA MASRAM 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972236 SHUSHILAMASRAM (000000)
49 PARASWADA MP-38-008-010-001/292-A
(SAILA) 		1738008000NRG24220520230291108 22/05/2023 Samli 1738008WL013421 Samli 00415 SBIN0013642 663 663 Processed 25/05/2023 864972236 Samli (000000)
50 PARASWADA MP-38-008-010-002/103
(SAILA) 		1738008000NRG24220520230291151 22/05/2023 SHIV PRASAD 1738008WL013421 SHIV PRASAD 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864972236 SHIVPRASAD (000000)
51 PARASWADA MP-38-008-010-002/127-A
(SAILA) 		1738008000NRG24220520230288165 22/05/2023 YASHWANT 1738008WL013329 YASHWANT 00415 SBIN0013642 884 884 Processed 25/05/2023 864972236 YASHWANT (000000)
52 PARASWADA MP-38-008-010-005/33
(SAILA) 		1738008000NRG24220520230288220 22/05/2023 Minakchhi 1738008WL013329 Minakchhi 00415 SBIN0013642 1105 1105 Processed 25/05/2023 864972236 Minakchhi (000000)
53 PARASWADA MP-38-008-019-001/272
(MAJGAON(MA)) 		1738008000NRG24220520230290127 22/05/2023 sarita parte 1738008WL013397 sarita parte 00415 SBIN0013642 3536 3536 Processed 25/05/2023 864972236 saritaparte (000000)
54 PARASWADA MP-38-008-019-003/334
(MAJGAON(MA)) 		1738008000NRG24220520230290129 22/05/2023 SUSHILA PARTE 1738008WL013397 SUSHILA PARTE 00415 SBIN0013642 3536 3536 Processed 25/05/2023 864972236 SUSHILAPARTE (000000)
55 PARASWADA MP-38-008-019-005/664-B
(MAJGAON(MA)) 		1738008000NRG24220520230290135 22/05/2023 sanoti uikey 1738008WL013398 sanoti uikey 00415 SBIN0013642 3536 3536 Processed 25/05/2023 864972236 sanotiuikey (000000)
56 PARASWADA MP-38-008-027-001/270
(KHARPADIYA) 		1738008000NRG24220520230284951 22/05/2023 Indrakumar 1738008WL013198 Indrakumar 00415 SBIN0013642 3094 3094 Processed 25/05/2023 864972236 Indrakumar (000000)
57 PARASWADA MP-38-008-028-002/149-B
(GHODADEHI) 		1738008000NRG24220520230292326 22/05/2023 SHIVKUMAR 1738008WL013459 SHIVKUMAR 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972236 SHIVKUMAR (000000)
58 PARASWADA MP-38-008-028-002/194
(GHODADEHI) 		1738008000NRG24220520230292232 22/05/2023 TOPESH UIKEY 1738008WL013453 TOPESH UIKEY 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972236 TOPESHUIKEY (000000)
59 PARASWADA MP-38-008-028-002/37
(GHODADEHI) 		1738008000NRG24220520230292237 22/05/2023 sampatsingh 1738008WL013453 sampatsingh 00415 SBIN0013642 221 221 Processed 25/05/2023 864972236 sampatsingh (000000)
60 PARASWADA MP-38-008-037-004/151
(MOHGAON(Mal)) 		1738008000NRG24220520230285855 22/05/2023 VISHAL 1738008WL013250 VISHAL 00415 SBIN0013642 1989 1989 Processed 25/05/2023 864972236 VISHAL (000000)
61 PARASWADA MP-38-008-038-002/102
(NATA) 		1738008038NRG24220520230287596 22/05/2023 SOHAN LAL 1738008038WL013318 SOHAN LAL 00415 SBIN0013642 2431 2431 Processed 25/05/2023 864972236 SOHANLAL (000000)
62 PARASWADA MP-38-008-038-002/143-a
(NATA) 		1738008038NRG24220520230287598 22/05/2023 DURGA BAI 1738008038WL013318 DURGA BAI 00415 SBIN0013642 1945 1945 Processed 25/05/2023 864972236 DURGABAI (000000)
63 PARASWADA MP-38-008-038-002/77-a
(NATA) 		1738008038NRG24220520230287605 22/05/2023 Sita bai 1738008038WL013318 Sita bai 00415 SBIN0013642 2431 2431 Processed 25/05/2023 864972236 Sitabai (000000)
64 PARASWADA MP-38-008-038-002/80
(NATA) 		1738008038NRG24220520230287606 22/05/2023 Yeshwant Warkade 1738008038WL013318 Yeshwant Warkade 00415 SBIN0013642 2431 2431 Processed 25/05/2023 864972236 YeshwantWarkade (000000)
65 PARASWADA MP-38-008-040-001/169
(SAREKHA) 		1738008000NRG24220520230290912 22/05/2023 santi bai 1738008WL013417 santi bai 00415 SBIN0013642 884 884 Processed 25/05/2023 864972236 santibai (000000)
66 PARASWADA MP-38-008-040-001/174
(SAREKHA) 		1738008000NRG24220520230290917 22/05/2023 fulbati 1738008WL013417 fulbati 00415 SBIN0013642 884 884 Processed 25/05/2023 864972236 fulbati (000000)
67 PARASWADA MP-38-008-040-001/176
(SAREKHA) 		1738008000NRG24220520230290918 22/05/2023 bishrusingh 1738008WL013417 bishrusingh 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864972236 bishrusingh (000000)
SubTotal 52554 52554
68 PARASWADA MP-38-008-010-001/352
(SAILA) 		1738008000NRG24220520230291131 22/05/2023 Bhanulata 1738008WL013421 Bhanulata 00468 UBIN0543292 1105 1105 Processed 25/05/2023 864972236 Bhanulata (000000)
SubTotal 1105 1105
69 PARASWADA MP-38-008-015-003/27
(KHURMUNDI) 		1738008000NRG24220520230288304 22/05/2023 Darshan 1738008WL013333 Darshan 00688 FINO0001446 1105 1105 Processed 25/05/2023 864972236 Darshan (000000)
SubTotal 1105 1105
70 PARASWADA MP-38-008-001-001/1-B
(LILAMETA) 		1738008000NRG24220520230284333 22/05/2023 Maya 1738008WL013184 Maya 00691 IPOS0000001 3094 3094 Processed 25/05/2023 864972236 Maya (000000)
71 PARASWADA MP-38-008-007-001/323
(BHIDI) 		1738008000NRG24220520230286690 22/05/2023 Sukwaro 1738008WL013291 Sukwaro 00691 IPOS0000001 2210 2210 Processed 25/05/2023 864972236 Sukwaro (000000)
72 PARASWADA MP-38-008-015-002/153
(SAHEJANA BASTI) 		1738008000NRG24220520230288253 22/05/2023 sukhram 1738008WL013333 sukhram 00691 IPOS0000001 663 663 Processed 25/05/2023 864972236 sukhram (000000)
73 PARASWADA MP-38-008-015-002/23
(SAHEJANA BASTI) 		1738008000NRG24220520230288274 22/05/2023 sunil uikey 1738008WL013333 sunil uikey 00691 IPOS0000001 663 663 Processed 25/05/2023 864972236 suniluikey (000000)
74 PARASWADA MP-38-008-020-004/91
(HARRABHAT) 		1738008000NRG24210520230283180 22/05/2023 Santosh 1738008WL013125 Santosh 00691 IPOS0000001 2431 2431 Processed 25/05/2023 864972236 Santosh (000000)
75 PARASWADA MP-38-008-040-001/149-A
(SAREKHA) 		1738008000NRG24220520230290908 22/05/2023 Rajesh 1738008WL013417 Rajesh 00691 IPOS0000001 1547 1547 Processed 25/05/2023 864972236 Rajesh (000000)
76 PARASWADA MP-38-008-040-001/149-B
(SAREKHA) 		1738008000NRG24220520230290910 22/05/2023 Hemraj 1738008WL013417 Hemraj 00691 IPOS0000001 1547 1547 Processed 25/05/2023 864972236 Hemraj (000000)
77 PARASWADA MP-38-008-040-001/56-C
(SAREKHA) 		1738008000NRG24220520230290008 22/05/2023 bholaram 1738008WL013385 bholaram 00691 IPOS0000001 1989 1989 Processed 25/05/2023 864972236 bholaram (000000)
78 PARASWADA MP-38-008-057-001/233
(SAHEJANA BASTI) 		1738008000NRG24220520230288343 22/05/2023 sunher singh 1738008WL013333 sunher singh 00691 IPOS0000001 663 663 Processed 25/05/2023 864972236 sunhersingh (000000)
SubTotal 14807 14807
79 PARASWADA MP-38-008-040-001/30
(SAREKHA) 		1738008000NRG24220520230290931 22/05/2023 anita yadav 1738008WL013417 anita yadav 00697 BKID0MG1321 1547 1547 Processed 25/05/2023 864972236 anitayadav (000000)
SubTotal 1547 1547
80 PARASWADA MP-38-008-035-003/47-D
(MOHANPUR) 		1738008000NRG24220520230290863 22/05/2023 Basant 1738008WL013415 Basant 00697 BKID0MG1324 884 884 Processed 25/05/2023 864972236 Basant (000000)
81 PARASWADA MP-38-008-037-004/175
(MOHGAON(Mal)) 		1738008000NRG24220520230285873 22/05/2023 Shyamlal 1738008WL013250 Shyamlal 00697 BKID0MG1324 3094 3094 Processed 25/05/2023 864972236 Shyamlal (000000)
82 PARASWADA MP-38-008-037-005/141
(MOHGAON(Mal)) 		1738008000NRG24220520230285893 22/05/2023 shersingh 1738008WL013250 shersingh 00697 BKID0MG1324 1547 1547 Processed 25/05/2023 864972236 shersingh (000000)
SubTotal 5525 5525
83 PARASWADA MP-38-008-001-001/19
(LILAMETA) 		1738008000NRG24220520230284346 22/05/2023 jagrati 1738008WL013184 jagrati 00697 BKID0NAMRGB 3094 3094 Processed 25/05/2023 864972236 jagrati (000000)
SubTotal 3094 3094
Total 155540 155540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_220523FTO_51982 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 35360
2 PARASWADA MP1738008_220523FTO_51982 Canara Bank CNRB0017712 Paraswada 7293
3 PARASWADA MP1738008_220523FTO_51982 Canara Bank CNRB0017713 Ukwa 4199
4 PARASWADA MP1738008_220523FTO_51982 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 2210
5 PARASWADA MP1738008_220523FTO_51982 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 7735
6 PARASWADA MP1738008_220523FTO_51982 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 11713
7 PARASWADA MP1738008_220523FTO_51982 State Bank of India SBIN0004935 BHARWELI 7293
8 PARASWADA MP1738008_220523FTO_51982 State Bank of India SBIN0013642 PARASWADA 52554
9 PARASWADA MP1738008_220523FTO_51982 Union Bank of India UBIN0543292 BIRSA 1105
10 PARASWADA MP1738008_220523FTO_51982 Fino Payments Bank Ltd FINO0001446 MP RO 1105
11 PARASWADA MP1738008_220523FTO_51982 India Post Payments Bank IPOS0000001 Balaghat 14807
12 PARASWADA MP1738008_220523FTO_51982 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 1547
13 PARASWADA MP1738008_220523FTO_51982 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 5525
14 PARASWADA MP1738008_220523FTO_51982 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 3094

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