Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:27:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_070723APB_FTO_152667
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-38-008-005-001/208
(FATEHPUR (MA)) 		1738008000NRG24070720230826798 07/07/2023 sukvnti 1738008WL029803 sukvnti 00048 BKID0NAMRGB 442 442 Processed 13/07/2023 844352424 sukvnti STATE BANK OF INDIA(508548)
2 PARASWADA MP-38-008-034-003/309-A
(JHIRIYA) 		1738008000NRG24070720230826775 07/07/2023 durga 1738008WL029796 durga 00048 BKID0NAMRGB 884 884 Processed 13/07/2023 844352424 durga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
3 PARASWADA MP-38-008-005-001/163
(FATEHPUR (MA)) 		1738008000NRG24070720230826797 07/07/2023 sayamlal 1738008WL029803 sayamlal 00078 CNRB0017712 442 442 Processed 13/07/2023 844352424 sayamlal INDIA POST PAYMENTS BANK LIMITED(508528)
4 PARASWADA MP-38-008-034-003/305
(JHIRIYA) 		1738008000NRG24070720230826772 07/07/2023 anita 1738008WL029796 anita 00078 CNRB0017712 663 663 Processed 13/07/2023 844352424 anita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
5 PARASWADA MP-38-008-015-002/63
(SAHEJANA BASTI) 		1738008000NRG24070720230827088 07/07/2023 MAHOOBAI 1738008WL029828 MAHOOBAI 00089 CBIN0282041 1547 1547 Processed 13/07/2023 844352424 MAHOOBAI CENTRAL BANK OF INDIA(607115)
6 PARASWADA MP-38-008-015-004/12
(KHURMUNDI) 		1738008000NRG24070720230827112 07/07/2023 RAMESWAR 1738008WL029828 RAMESWAR 00089 CBIN0282041 1547 1547 Processed 13/07/2023 844352424 RAMESWAR CENTRAL BANK OF INDIA(607115)
7 PARASWADA MP-38-008-034-003/305
(JHIRIYA) 		1738008000NRG24070720230826770 07/07/2023 Santram 1738008WL029796 Santram 00089 CBIN0282041 884 884 Rejected 15/07/2023 844352424 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 PARASWADA MP-38-008-057-001/63-A
(SAHEJANA BASTI) 		1738008000NRG24070720230827150 07/07/2023 syamlata pandre 1738008WL029828 syamlata pandre 00089 CBIN0282041 1547 1547 Processed 13/07/2023 844352424 syamlatapandre CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
9 PARASWADA MP-38-008-015-003/02
(KHURMUNDI) 		1738008000NRG24070720230827089 07/07/2023 BHAWNTIBAI 1738008WL029828 BHAWNTIBAI 00415 SBIN0001168 1547 1547 Processed 13/07/2023 844352424 BHAWNTIBAI STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-015-003/10
(KHURMUNDI) 		1738008000NRG24070720230827090 07/07/2023 prembati meravi 1738008WL029828 prembati meravi 00415 SBIN0001168 1547 1547 Processed 13/07/2023 844352424 prembatimeravi STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-015-003/13
(KHURMUNDI) 		1738008000NRG24070720230827091 07/07/2023 Hirondi 1738008WL029828 Hirondi 00415 SBIN0001168 1547 1547 Processed 13/07/2023 844352424 Hirondi STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-015-003/16
(KHURMUNDI) 		1738008000NRG24070720230827093 07/07/2023 SASHIKLA 1738008WL029828 SASHIKLA 00415 SBIN0001168 1547 1547 Processed 13/07/2023 844352424 SASHIKLA STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-015-003/18
(KHURMUNDI) 		1738008000NRG24070720230827094 07/07/2023 CHHOTI BAI 1738008WL029828 CHHOTI BAI 00415 SBIN0001168 1326 1326 Processed 13/07/2023 844352424 CHHOTIBAI STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-015-003/21
(KHURMUNDI) 		1738008000NRG24070720230827095 07/07/2023 parvati parte 1738008WL029828 parvati parte 00415 SBIN0001168 1547 1547 Processed 13/07/2023 844352424 parvatiparte STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-015-003/23
(KHURMUNDI) 		1738008000NRG24070720230827096 07/07/2023 Bhagaevti 1738008WL029828 Bhagaevti 00415 SBIN0001168 1547 1547 Processed 13/07/2023 844352424 Bhagaevti STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-015-003/24
(KHURMUNDI) 		1738008000NRG24070720230827097 07/07/2023 SANTI 1738008WL029828 SANTI 00415 SBIN0001168 663 663 Processed 13/07/2023 844352424 SANTI STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-015-003/26
(KHURMUNDI) 		1738008000NRG24070720230827098 07/07/2023 savnibai 1738008WL029828 savnibai 00415 SBIN0001168 1547 1547 Processed 13/07/2023 844352424 savnibai STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-015-003/31
(KHURMUNDI) 		1738008000NRG24070720230827100 07/07/2023 SUKRAM 1738008WL029828 SUKRAM 00415 SBIN0001168 1105 1105 Processed 13/07/2023 844352424 SUKRAM NARMADA JHABUA GRAMIN BANK(508515)
19 PARASWADA MP-38-008-015-003/37
(KHURMUNDI) 		1738008000NRG24070720230827101 07/07/2023 anita parte 1738008WL029828 anita parte 00415 SBIN0001168 884 884 Processed 13/07/2023 844352424 anitaparte FINO PAYMENTS BANK LTD(608001)
20 PARASWADA MP-38-008-015-003/37
(KHURMUNDI) 		1738008000NRG24070720230827102 07/07/2023 GHANSAYAM 1738008WL029828 GHANSAYAM 00415 SBIN0001168 884 884 Processed 13/07/2023 844352424 GHANSAYAM STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-015-003/46
(KHURMUNDI) 		1738008000NRG24070720230827103 07/07/2023 SUMITRABAI 1738008WL029828 SUMITRABAI 00415 SBIN0001168 1547 1547 Processed 13/07/2023 844352424 SUMITRABAI STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-015-003/76
(KHURMUNDI) 		1738008000NRG24070720230827105 07/07/2023 CHETAN 1738008WL029828 CHETAN 00415 SBIN0001168 1105 1105 Processed 13/07/2023 844352424 CHETAN STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-015-003/76
(KHURMUNDI) 		1738008000NRG24070720230827106 07/07/2023 GEETABAI 1738008WL029828 GEETABAI 00415 SBIN0001168 1105 1105 Processed 13/07/2023 844352424 GEETABAI STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-015-004/03
(KHURMUNDI) 		1738008000NRG24070720230827107 07/07/2023 chaiti markam 1738008WL029828 chaiti markam 00415 SBIN0001168 1547 1547 Processed 13/07/2023 844352424 chaitimarkam STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-015-004/07
(KHURMUNDI) 		1738008000NRG24070720230827108 07/07/2023 somati 1738008WL029828 somati 00415 SBIN0001168 1547 1547 Processed 13/07/2023 844352424 somati STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-015-004/103
(KHURMUNDI) 		1738008000NRG24070720230827111 07/07/2023 Rampyari 1738008WL029828 Rampyari 00415 SBIN0001168 1547 1547 Processed 13/07/2023 844352424 Rampyari STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-015-004/14
(KHURMUNDI) 		1738008000NRG24070720230827116 07/07/2023 dhanlal 1738008WL029828 dhanlal 00415 SBIN0001168 1547 1547 Processed 13/07/2023 844352424 dhanlal STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-015-004/14
(KHURMUNDI) 		1738008000NRG24070720230827115 07/07/2023 sitaba 1738008WL029828 sitaba 00415 SBIN0001168 1547 1547 Processed 13/07/2023 844352424 sitaba STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-015-004/15-A
(KHURMUNDI) 		1738008000NRG24070720230827117 07/07/2023 Kamiya bai yadav 1738008WL029828 Kamiya bai yadav 00415 SBIN0001168 1326 1326 Processed 13/07/2023 844352424 Kamiyabaiyadav STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-015-004/16-A
(KHURMUNDI) 		1738008000NRG24070720230827119 07/07/2023 RAKHA 1738008WL029828 RAKHA 00415 SBIN0001168 1547 1547 Processed 13/07/2023 844352424 RAKHA STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-015-004/17
(KHURMUNDI) 		1738008000NRG24070720230827120 07/07/2023 daniram 1738008WL029828 daniram 00415 SBIN0001168 1547 1547 Processed 13/07/2023 844352424 daniram INDIA POST PAYMENTS BANK LIMITED(508528)
32 PARASWADA MP-38-008-015-004/18
(KHURMUNDI) 		1738008000NRG24070720230827121 07/07/2023 TILVANBAI 1738008WL029828 TILVANBAI 00415 SBIN0001168 1326 1326 Processed 13/07/2023 844352424 TILVANBAI STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-015-004/19
(KHURMUNDI) 		1738008000NRG24070720230827124 07/07/2023 janki 1738008WL029828 janki 00415 SBIN0001168 1326 1326 Processed 13/07/2023 844352424 janki STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-015-004/19
(KHURMUNDI) 		1738008000NRG24070720230827125 07/07/2023 lamu yadav 1738008WL029828 lamu yadav 00415 SBIN0001168 1547 1547 Processed 13/07/2023 844352424 lamuyadav STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-015-004/20
(KHURMUNDI) 		1738008000NRG24070720230827126 07/07/2023 Muliya Baiwarkade 1738008WL029828 Muliya Baiwarkade 00415 SBIN0001168 1547 1547 Processed 13/07/2023 844352424 MuliyaBaiwarkade STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-015-004/21
(KHURMUNDI) 		1738008000NRG24070720230827128 07/07/2023 PRAHLADE 1738008WL029828 PRAHLADE 00415 SBIN0001168 1326 1326 Rejected 15/07/2023 844352424 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 PARASWADA MP-38-008-015-004/21
(KHURMUNDI) 		1738008000NRG24070720230827129 07/07/2023 URMILA 1738008WL029828 URMILA 00415 SBIN0001168 1547 1547 Processed 13/07/2023 844352424 URMILA STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-015-004/22
(KHURMUNDI) 		1738008000NRG24070720230827130 07/07/2023 LAKHUSINGH 1738008WL029828 LAKHUSINGH 00415 SBIN0001168 1547 1547 Processed 13/07/2023 844352424 LAKHUSINGH STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-015-004/22
(KHURMUNDI) 		1738008000NRG24070720230827131 07/07/2023 Silwanti bai Warkade 1738008WL029828 Silwanti bai Warkade 00415 SBIN0001168 1547 1547 Processed 13/07/2023 844352424 SilwantibaiWarkade STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-015-004/23
(KHURMUNDI) 		1738008000NRG24070720230827132 07/07/2023 chmarin 1738008WL029828 chmarin 00415 SBIN0001168 1547 1547 Processed 13/07/2023 844352424 chmarin STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-015-004/24
(KHURMUNDI) 		1738008000NRG24070720230827135 07/07/2023 lal singh 1738008WL029828 lal singh 00415 SBIN0001168 1547 1547 Processed 13/07/2023 844352424 lalsingh STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-015-004/24
(KHURMUNDI) 		1738008000NRG24070720230827134 07/07/2023 shantibai 1738008WL029828 shantibai 00415 SBIN0001168 1547 1547 Processed 13/07/2023 844352424 shantibai STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-015-004/28
(KHURMUNDI) 		1738008000NRG24070720230827137 07/07/2023 budiyabai 1738008WL029828 budiyabai 00415 SBIN0001168 1547 1547 Processed 13/07/2023 844352424 budiyabai STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-015-004/29
(KHURMUNDI) 		1738008000NRG24070720230827138 07/07/2023 sushila 1738008WL029828 sushila 00415 SBIN0001168 1547 1547 Processed 13/07/2023 844352424 sushila STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-015-004/30
(KHURMUNDI) 		1738008000NRG24070720230827140 07/07/2023 Fullkan 1738008WL029828 Fullkan 00415 SBIN0001168 1547 1547 Processed 13/07/2023 844352424 Fullkan STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-015-004/45
(KHURMUNDI) 		1738008000NRG24070720230827141 07/07/2023 Bhagwanti 1738008WL029828 Bhagwanti 00415 SBIN0001168 1547 1547 Processed 13/07/2023 844352424 Bhagwanti STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-015-004/46
(KHURMUNDI) 		1738008000NRG24070720230827142 07/07/2023 RAMKUVAR 1738008WL029828 RAMKUVAR 00415 SBIN0001168 1547 1547 Processed 13/07/2023 844352424 RAMKUVAR STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-015-004/48
(KHURMUNDI) 		1738008000NRG24070720230827144 07/07/2023 SAHADARI 1738008WL029828 SAHADARI 00415 SBIN0001168 1547 1547 Processed 13/07/2023 844352424 SAHADARI STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-015-004/50
(KHURMUNDI) 		1738008000NRG24070720230827146 07/07/2023 RAMBATI 1738008WL029828 RAMBATI 00415 SBIN0001168 1547 1547 Processed 13/07/2023 844352424 RAMBATI STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-015-004/6
(KHURMUNDI) 		1738008000NRG24070720230827147 07/07/2023 malti 1738008WL029828 malti 00415 SBIN0001168 1547 1547 Processed 13/07/2023 844352424 malti STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-057-001/3-A
(SAHEJANA BASTI) 		1738008000NRG24070720230827149 07/07/2023 bhageswari 1738008WL029828 bhageswari 00415 SBIN0001168 1547 1547 Processed 13/07/2023 844352424 bhageswari STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-057-001/3-A
(SAHEJANA BASTI) 		1738008000NRG24070720230827148 07/07/2023 santosh sonekar 1738008WL029828 santosh sonekar 00415 SBIN0001168 1547 1547 Processed 13/07/2023 844352424 santoshsonekar STATE BANK OF INDIA(508548)
SubTotal 63427 63427
53 PARASWADA MP-38-008-015-004/18-A
(KHURMUNDI) 		1738008000NRG24070720230827122 07/07/2023 SAVITRI YADAV 1738008WL029828 SAVITRI YADAV 00415 SBIN0003506 1547 1547 Processed 13/07/2023 844352424 SAVITRIYADAV STATE BANK OF INDIA(508548)
SubTotal 1547 1547
54 PARASWADA MP-38-008-005-001/208
(FATEHPUR (MA)) 		1738008000NRG24070720230826799 07/07/2023 Radhelal 1738008WL029803 Radhelal 00415 SBIN0013642 442 442 Processed 13/07/2023 844352424 Radhelal STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-034-003/302
(JHIRIYA) 		1738008000NRG24070720230826762 07/07/2023 anilkumar 1738008WL029796 anilkumar 00415 SBIN0013642 884 884 Processed 13/07/2023 844352424 anilkumar NARMADA JHABUA GRAMIN BANK(508515)
56 PARASWADA MP-38-008-034-003/302
(JHIRIYA) 		1738008000NRG24070720230826763 07/07/2023 dhurgeshwari 1738008WL029796 dhurgeshwari 00415 SBIN0013642 884 884 Processed 13/07/2023 844352424 dhurgeshwari STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-034-003/302-A
(JHIRIYA) 		1738008000NRG24070720230826765 07/07/2023 anita bai 1738008WL029796 anita bai 00415 SBIN0013642 884 884 Processed 13/07/2023 844352424 anitabai CANARA BANK(508532)
58 PARASWADA MP-38-008-034-003/302-A
(JHIRIYA) 		1738008000NRG24070720230826764 07/07/2023 rakesh kumar 1738008WL029796 rakesh kumar 00415 SBIN0013642 884 884 Processed 13/07/2023 844352424 rakeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
59 PARASWADA MP-38-008-034-003/302-B
(JHIRIYA) 		1738008000NRG24070720230826766 07/07/2023 Sunil kumar 1738008WL029796 Sunil kumar 00415 SBIN0013642 884 884 Processed 13/07/2023 844352424 Sunilkumar STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-034-003/302-B
(JHIRIYA) 		1738008000NRG24070720230826767 07/07/2023 surjanee 1738008WL029796 surjanee 00415 SBIN0013642 884 884 Processed 13/07/2023 844352424 surjanee NARMADA JHABUA GRAMIN BANK(508515)
61 PARASWADA MP-38-008-034-003/309-A
(JHIRIYA) 		1738008000NRG24070720230826774 07/07/2023 Manjulata 1738008WL029796 Manjulata 00415 SBIN0013642 884 884 Processed 13/07/2023 844352424 Manjulata STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-034-003/309-A
(JHIRIYA) 		1738008000NRG24070720230826773 07/07/2023 Sonu 1738008WL029796 Sonu 00415 SBIN0013642 884 884 Processed 13/07/2023 844352424 Sonu STATE BANK OF INDIA(508548)
SubTotal 7514 7514
63 PARASWADA MP-38-008-015-004/20
(KHURMUNDI) 		1738008000NRG24070720230827127 07/07/2023 ray shing warkade 1738008WL029828 ray shing warkade 00688 FINO0001446 1326 1326 Processed 13/07/2023 844352424 rayshingwarkade INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
64 PARASWADA MP-38-008-015-004/15-A
(KHURMUNDI) 		1738008000NRG24070720230827118 07/07/2023 Sagani bai 1738008WL029828 Sagani bai 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844352424 Saganibai INDIA POST PAYMENTS BANK LIMITED(508528)
65 PARASWADA MP-38-008-015-004/29
(KHURMUNDI) 		1738008000NRG24070720230827139 07/07/2023 Mangalesh Meravi 1738008WL029828 Mangalesh Meravi 00691 IPOS0000001 1547 1547 Processed 13/07/2023 844352424 MangaleshMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
66 PARASWADA MP-38-008-005-001/163
(FATEHPUR (MA)) 		1738008000NRG24070720230826796 07/07/2023 ramji 1738008WL029803 ramji 00697 BKID0MG1302 442 442 Processed 13/07/2023 844352424 ramji NARMADA JHABUA GRAMIN BANK(508515)
67 PARASWADA MP-38-008-034-003/303
(JHIRIYA) 		1738008000NRG24070720230826769 07/07/2023 Geeta 1738008WL029796 Geeta 00697 BKID0MG1302 884 884 Processed 13/07/2023 844352424 Geeta NARMADA JHABUA GRAMIN BANK(508515)
68 PARASWADA MP-38-008-034-003/303
(JHIRIYA) 		1738008000NRG24070720230826768 07/07/2023 santosh 1738008WL029796 santosh 00697 BKID0MG1302 884 884 Processed 13/07/2023 844352424 santosh NARMADA JHABUA GRAMIN BANK(508515)
69 PARASWADA MP-38-008-034-003/305
(JHIRIYA) 		1738008000NRG24070720230826771 07/07/2023 muni bai 1738008WL029796 muni bai 00697 BKID0MG1302 884 884 Processed 13/07/2023 844352424 munibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
70 PARASWADA MP-38-008-015-003/14
(KHURMUNDI) 		1738008000NRG24070720230827092 07/07/2023 geeta bai maravi 1738008WL029828 geeta bai maravi 00697 BKID0NAMRGB 1547 1547 Processed 13/07/2023 844352424 geetabaimaravi NARMADA JHABUA GRAMIN BANK(508515)
71 PARASWADA MP-38-008-015-003/75
(KHURMUNDI) 		1738008000NRG24070720230827104 07/07/2023 yasoda bai 1738008WL029828 yasoda bai 00697 BKID0NAMRGB 1547 1547 Processed 13/07/2023 844352424 yasodabai NARMADA JHABUA GRAMIN BANK(508515)
72 PARASWADA MP-38-008-015-004/07
(KHURMUNDI) 		1738008000NRG24070720230827109 07/07/2023 chyatram 1738008WL029828 chyatram 00697 BKID0NAMRGB 1547 1547 Processed 13/07/2023 844352424 chyatram NARMADA JHABUA GRAMIN BANK(508515)
73 PARASWADA MP-38-008-034-003/309-B
(JHIRIYA) 		1738008000NRG24070720230826777 07/07/2023 kusumlata ba 1738008WL029796 kusumlata ba 00697 BKID0NAMRGB 663 663 Processed 13/07/2023 844352424 kusumlataba STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-034-003/309-B
(JHIRIYA) 		1738008000NRG24070720230826776 07/07/2023 Nemichand 1738008WL029796 Nemichand 00697 BKID0NAMRGB 663 663 Processed 13/07/2023 844352424 Nemichand NARMADA JHABUA GRAMIN BANK(508515)
75 PARASWADA MP-38-008-034-003/310-B
(JHIRIYA) 		1738008000NRG24070720230826779 07/07/2023 Indara bai 1738008WL029796 Indara bai 00697 BKID0NAMRGB 884 884 Processed 13/07/2023 844352424 Indarabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
Total 94588 94588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_070723APB_FTO_152667 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
2 PARASWADA MP1738008_070723APB_FTO_152667 Canara Bank CNRB0017712 Paraswada 1105
3 PARASWADA MP1738008_070723APB_FTO_152667 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 5525
4 PARASWADA MP1738008_070723APB_FTO_152667 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 63427
5 PARASWADA MP1738008_070723APB_FTO_152667 State Bank of India SBIN0003506 MOHGAON 1547
6 PARASWADA MP1738008_070723APB_FTO_152667 State Bank of India SBIN0013642 PARASWADA 7514
7 PARASWADA MP1738008_070723APB_FTO_152667 Fino Payments Bank Ltd FINO0001446 MP RO 1326
8 PARASWADA MP1738008_070723APB_FTO_152667 India Post Payments Bank IPOS0000001 Balaghat 2873
9 PARASWADA MP1738008_070723APB_FTO_152667 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 3094
10 PARASWADA MP1738008_070723APB_FTO_152667 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 4641
11 PARASWADA MP1738008_070723APB_FTO_152667 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 2210

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