Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:06:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_150224APB_FTO_464791
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-38-008-047-002/130
(KHAIRLANJI (THE)) 		1738008000NRG24150220241526770 15/02/2024 Surajlal Uikey 1738008WL067015 Surajlal Uikey 00048 BKID0NAMRGB 221 221 Processed 12/04/2024 303487034 SurajlalUikey NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
2 PARASWADA MP-38-008-047-002/206-A
(KHAIRLANJI (THE)) 		1738008000NRG24150220241526791 15/02/2024 SANGEETA 1738008WL067015 SANGEETA 00089 CBIN0282041 663 663 Rejected 12/04/2024 303487034 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 663 663
3 PARASWADA MP-38-008-047-002/104
(KHAIRLANJI (THE)) 		1738008000NRG24150220241526749 15/02/2024 Ambika 1738008WL067015 Ambika 00415 SBIN0001168 884 884 Processed 13/04/2024 303487034 Ambika INDIA POST PAYMENTS BANK LIMITED(508528)
4 PARASWADA MP-38-008-047-002/106
(KHAIRLANJI (THE)) 		1738008000NRG24150220241526752 15/02/2024 ranjan 1738008WL067015 ranjan 00415 SBIN0001168 884 884 Processed 12/04/2024 303487034 ranjan STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-047-002/136
(KHAIRLANJI (THE)) 		1738008000NRG24150220241526775 15/02/2024 ombati bai 1738008WL067015 ombati bai 00415 SBIN0001168 884 884 Processed 12/04/2024 303487034 ombatibai STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-047-002/206-A
(KHAIRLANJI (THE)) 		1738008000NRG24150220241526790 15/02/2024 rajendra 1738008WL067015 rajendra 00415 SBIN0001168 663 663 Processed 13/04/2024 303487034 rajendra UNION BANK OF INDIA(508500)
7 PARASWADA MP-38-008-047-002/346
(KHAIRLANJI (THE)) 		1738008000NRG24150220241526802 15/02/2024 Maneshwari 1738008WL067015 Maneshwari 00415 SBIN0001168 884 884 Processed 12/04/2024 303487034 Maneshwari STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-047-002/354
(KHAIRLANJI (THE)) 		1738008000NRG24150220241526808 15/02/2024 krishna 1738008WL067015 krishna 00415 SBIN0001168 663 663 Processed 12/04/2024 303487034 krishna STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-047-002/84
(KHAIRLANJI (THE)) 		1738008000NRG24150220241526813 15/02/2024 dhanbati 1738008WL067015 dhanbati 00415 SBIN0001168 442 442 Processed 12/04/2024 303487034 dhanbati STATE BANK OF INDIA(508548)
SubTotal 5304 5304
10 PARASWADA MP-38-008-041-001/102
(DHANWAR(THE)) 		1738008000NRG24150220241526743 15/02/2024 malti 1738008WL067015 malti 00415 SBIN0013642 884 884 Processed 12/04/2024 303487034 malti STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-047-002/101
(KHAIRLANJI (THE)) 		1738008000NRG24150220241526744 15/02/2024 jagoti 1738008WL067015 jagoti 00415 SBIN0013642 663 663 Processed 12/04/2024 303487034 jagoti STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-047-002/102
(KHAIRLANJI (THE)) 		1738008000NRG24150220241526746 15/02/2024 kapurchand 1738008WL067015 kapurchand 00415 SBIN0013642 663 663 Processed 12/04/2024 303487034 kapurchand STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-047-002/103
(KHAIRLANJI (THE)) 		1738008000NRG24150220241526747 15/02/2024 laxmi 1738008WL067015 laxmi 00415 SBIN0013642 884 884 Processed 12/04/2024 303487034 laxmi STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-047-002/104
(KHAIRLANJI (THE)) 		1738008000NRG24150220241526748 15/02/2024 RAMLI BAI 1738008WL067015 RAMLI BAI 00415 SBIN0013642 884 884 Processed 12/04/2024 303487034 RAMLIBAI STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-047-002/104-A
(KHAIRLANJI (THE)) 		1738008000NRG24150220241526750 15/02/2024 BHUMESHWARI UIKEY 1738008WL067015 BHUMESHWARI UIKEY 00415 SBIN0013642 884 884 Processed 12/04/2024 303487034 BHUMESHWARIUIKEY STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-047-002/105
(KHAIRLANJI (THE)) 		1738008000NRG24150220241526751 15/02/2024 radhan 1738008WL067015 radhan 00415 SBIN0013642 663 663 Processed 12/04/2024 303487034 radhan STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-047-002/108
(KHAIRLANJI (THE)) 		1738008000NRG24150220241526753 15/02/2024 sukwaro 1738008WL067015 sukwaro 00415 SBIN0013642 663 663 Processed 12/04/2024 303487034 sukwaro STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-047-002/110
(KHAIRLANJI (THE)) 		1738008000NRG24150220241526754 15/02/2024 jeetu 1738008WL067015 jeetu 00415 SBIN0013642 663 663 Processed 12/04/2024 303487034 jeetu STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-047-002/112
(KHAIRLANJI (THE)) 		1738008000NRG24150220241526756 15/02/2024 ghansyam 1738008WL067015 ghansyam 00415 SBIN0013642 663 663 Processed 12/04/2024 303487034 ghansyam STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-047-002/113
(KHAIRLANJI (THE)) 		1738008000NRG24150220241526757 15/02/2024 sushila 1738008WL067015 sushila 00415 SBIN0013642 884 884 Processed 12/04/2024 303487034 sushila STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-047-002/114
(KHAIRLANJI (THE)) 		1738008000NRG24150220241526759 15/02/2024 Fulwanti 1738008WL067015 Fulwanti 00415 SBIN0013642 663 663 Processed 12/04/2024 303487034 Fulwanti STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-047-002/115
(KHAIRLANJI (THE)) 		1738008000NRG24150220241526760 15/02/2024 lakhiya 1738008WL067015 lakhiya 00415 SBIN0013642 663 663 Processed 12/04/2024 303487034 lakhiya STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-047-002/115-A
(KHAIRLANJI (THE)) 		1738008000NRG24150220241526761 15/02/2024 ANUSUIYA MERAVI 1738008WL067015 ANUSUIYA MERAVI 00415 SBIN0013642 663 663 Processed 12/04/2024 303487034 ANUSUIYAMERAVI STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-047-002/116
(KHAIRLANJI (THE)) 		1738008000NRG24150220241526763 15/02/2024 KANTA PARDHI 1738008WL067015 KANTA PARDHI 00415 SBIN0013642 884 884 Processed 12/04/2024 303487034 KANTAPARDHI STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-047-002/116
(KHAIRLANJI (THE)) 		1738008000NRG24150220241526762 15/02/2024 sohan 1738008WL067015 sohan 00415 SBIN0013642 884 884 Processed 12/04/2024 303487034 sohan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
26 PARASWADA MP-38-008-047-002/117
(KHAIRLANJI (THE)) 		1738008000NRG24150220241526764 15/02/2024 nilesh 1738008WL067015 nilesh 00415 SBIN0013642 884 884 Processed 12/04/2024 303487034 nilesh STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-047-002/120
(KHAIRLANJI (THE)) 		1738008000NRG24150220241526765 15/02/2024 sulki bai 1738008WL067015 sulki bai 00415 SBIN0013642 663 663 Processed 12/04/2024 303487034 sulkibai STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-047-002/122-A
(KHAIRLANJI (THE)) 		1738008000NRG24150220241526766 15/02/2024 BASANTI 1738008WL067015 BASANTI 00415 SBIN0013642 884 884 Processed 12/04/2024 303487034 BASANTI STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-047-002/124
(KHAIRLANJI (THE)) 		1738008000NRG24150220241526767 15/02/2024 anuradha 1738008WL067015 anuradha 00415 SBIN0013642 884 884 Processed 12/04/2024 303487034 anuradha STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-047-002/125
(KHAIRLANJI (THE)) 		1738008000NRG24150220241526768 15/02/2024 bhumeshwari 1738008WL067015 bhumeshwari 00415 SBIN0013642 663 663 Processed 12/04/2024 303487034 bhumeshwari STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-047-002/127-B
(KHAIRLANJI (THE)) 		1738008000NRG24150220241526769 15/02/2024 Lalita 1738008WL067015 Lalita 00415 SBIN0013642 663 663 Processed 12/04/2024 303487034 Lalita STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-047-002/132
(KHAIRLANJI (THE)) 		1738008000NRG24150220241526771 15/02/2024 sarita 1738008WL067015 sarita 00415 SBIN0013642 884 884 Processed 12/04/2024 303487034 sarita STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-047-002/133
(KHAIRLANJI (THE)) 		1738008000NRG24150220241526772 15/02/2024 jhummaklal 1738008WL067015 jhummaklal 00415 SBIN0013642 663 663 Processed 12/04/2024 303487034 jhummaklal STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-047-002/135
(KHAIRLANJI (THE)) 		1738008000NRG24150220241526773 15/02/2024 jhamsingh 1738008WL067015 jhamsingh 00415 SBIN0013642 884 884 Processed 12/04/2024 303487034 jhamsingh STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-047-002/137
(KHAIRLANJI (THE)) 		1738008000NRG24150220241526776 15/02/2024 mangal 1738008WL067015 mangal 00415 SBIN0013642 663 663 Processed 12/04/2024 303487034 mangal STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-047-002/138
(KHAIRLANJI (THE)) 		1738008000NRG24150220241526777 15/02/2024 SUMITRA BAI UIKEY 1738008WL067015 SUMITRA BAI UIKEY 00415 SBIN0013642 663 663 Processed 12/04/2024 303487034 SUMITRABAIUIKEY STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-047-002/140
(KHAIRLANJI (THE)) 		1738008000NRG24150220241526778 15/02/2024 divla 1738008WL067015 divla 00415 SBIN0013642 663 663 Processed 12/04/2024 303487034 divla STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-047-002/141
(KHAIRLANJI (THE)) 		1738008000NRG24150220241526779 15/02/2024 dullam 1738008WL067015 dullam 00415 SBIN0013642 884 884 Processed 12/04/2024 303487034 dullam STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-047-002/145
(KHAIRLANJI (THE)) 		1738008000NRG24150220241526780 15/02/2024 fulchand 1738008WL067015 fulchand 00415 SBIN0013642 663 663 Processed 12/04/2024 303487034 fulchand STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-047-002/146
(KHAIRLANJI (THE)) 		1738008000NRG24150220241526781 15/02/2024 bholaram 1738008WL067015 bholaram 00415 SBIN0013642 663 663 Processed 12/04/2024 303487034 bholaram STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-047-002/146
(KHAIRLANJI (THE)) 		1738008000NRG24150220241526782 15/02/2024 jiran 1738008WL067015 jiran 00415 SBIN0013642 663 663 Processed 12/04/2024 303487034 jiran STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-047-002/147
(KHAIRLANJI (THE)) 		1738008000NRG24150220241526783 15/02/2024 kripal 1738008WL067015 kripal 00415 SBIN0013642 884 884 Processed 12/04/2024 303487034 kripal STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-047-002/147-A
(KHAIRLANJI (THE)) 		1738008000NRG24150220241526784 15/02/2024 chhatrapal 1738008WL067015 chhatrapal 00415 SBIN0013642 884 884 Processed 12/04/2024 303487034 chhatrapal STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-047-002/148
(KHAIRLANJI (THE)) 		1738008000NRG24150220241526785 15/02/2024 sarita 1738008WL067015 sarita 00415 SBIN0013642 663 663 Processed 12/04/2024 303487034 sarita STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-047-002/203-A
(KHAIRLANJI (THE)) 		1738008000NRG24150220241526788 15/02/2024 BHUMESH UIKEY 1738008WL067015 BHUMESH UIKEY 00415 SBIN0013642 663 663 Processed 13/04/2024 303487034 BHUMESHUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
46 PARASWADA MP-38-008-047-002/205-A
(KHAIRLANJI (THE)) 		1738008000NRG24150220241526789 15/02/2024 madhuri 1738008WL067015 madhuri 00415 SBIN0013642 663 663 Processed 12/04/2024 303487034 madhuri STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-047-002/209-A
(KHAIRLANJI (THE)) 		1738008000NRG24150220241526792 15/02/2024 sunita 1738008WL067015 sunita 00415 SBIN0013642 884 884 Processed 12/04/2024 303487034 sunita STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-047-002/209-C
(KHAIRLANJI (THE)) 		1738008000NRG24150220241526793 15/02/2024 Sevkali 1738008WL067015 Sevkali 00415 SBIN0013642 884 884 Processed 12/04/2024 303487034 Sevkali STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-047-002/232
(KHAIRLANJI (THE)) 		1738008000NRG24150220241526794 15/02/2024 syamkali 1738008WL067015 syamkali 00415 SBIN0013642 663 663 Processed 12/04/2024 303487034 syamkali STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-047-002/232-A
(KHAIRLANJI (THE)) 		1738008000NRG24150220241526795 15/02/2024 Devendra 1738008WL067015 Devendra 00415 SBIN0013642 221 221 Processed 12/04/2024 303487034 Devendra STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-047-002/233
(KHAIRLANJI (THE)) 		1738008000NRG24150220241526796 15/02/2024 sombatti 1738008WL067015 sombatti 00415 SBIN0013642 663 663 Processed 13/04/2024 303487034 sombatti INDIA POST PAYMENTS BANK LIMITED(508528)
52 PARASWADA MP-38-008-047-002/264
(KHAIRLANJI (THE)) 		1738008000NRG24150220241526797 15/02/2024 sarla 1738008WL067015 sarla 00415 SBIN0013642 663 663 Processed 12/04/2024 303487034 sarla STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-047-002/340
(KHAIRLANJI (THE)) 		1738008000NRG24150220241526798 15/02/2024 seema bai 1738008WL067015 seema bai 00415 SBIN0013642 663 663 Processed 12/04/2024 303487034 seemabai STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-047-002/342
(KHAIRLANJI (THE)) 		1738008000NRG24150220241526799 15/02/2024 budhram 1738008WL067015 budhram 00415 SBIN0013642 884 884 Processed 12/04/2024 303487034 budhram STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-047-002/342-B
(KHAIRLANJI (THE)) 		1738008000NRG24150220241526800 15/02/2024 palsingh 1738008WL067015 palsingh 00415 SBIN0013642 884 884 Processed 12/04/2024 303487034 palsingh STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-047-002/344
(KHAIRLANJI (THE)) 		1738008000NRG24150220241526801 15/02/2024 LAXMI UIKEY 1738008WL067015 LAXMI UIKEY 00415 SBIN0013642 884 884 Processed 12/04/2024 303487034 LAXMIUIKEY STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-047-002/347
(KHAIRLANJI (THE)) 		1738008000NRG24150220241526803 15/02/2024 SHIWANI 1738008WL067015 SHIWANI 00415 SBIN0013642 663 663 Processed 13/04/2024 303487034 SHIWANI INDIA POST PAYMENTS BANK LIMITED(508528)
58 PARASWADA MP-38-008-047-002/349
(KHAIRLANJI (THE)) 		1738008000NRG24150220241526804 15/02/2024 bhagvanti 1738008WL067015 bhagvanti 00415 SBIN0013642 663 663 Processed 12/04/2024 303487034 bhagvanti STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-047-002/350
(KHAIRLANJI (THE)) 		1738008000NRG24150220241526805 15/02/2024 syambati 1738008WL067015 syambati 00415 SBIN0013642 221 221 Processed 12/04/2024 303487034 syambati STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-047-002/350-A
(KHAIRLANJI (THE)) 		1738008000NRG24150220241526806 15/02/2024 nirmala 1738008WL067015 nirmala 00415 SBIN0013642 442 442 Processed 12/04/2024 303487034 nirmala STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-047-002/352
(KHAIRLANJI (THE)) 		1738008000NRG24150220241526807 15/02/2024 netram 1738008WL067015 netram 00415 SBIN0013642 442 442 Processed 12/04/2024 303487034 netram STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-047-002/355
(KHAIRLANJI (THE)) 		1738008000NRG24150220241526809 15/02/2024 ramli bai 1738008WL067015 ramli bai 00415 SBIN0013642 442 442 Processed 12/04/2024 303487034 ramlibai STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-047-002/79
(KHAIRLANJI (THE)) 		1738008000NRG24150220241526810 15/02/2024 johar 1738008WL067015 johar 00415 SBIN0013642 442 442 Processed 12/04/2024 303487034 johar STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-047-002/81
(KHAIRLANJI (THE)) 		1738008000NRG24150220241526811 15/02/2024 sanota 1738008WL067015 sanota 00415 SBIN0013642 221 221 Processed 12/04/2024 303487034 sanota STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-047-002/81-B
(KHAIRLANJI (THE)) 		1738008000NRG24150220241526812 15/02/2024 LAXMIBAI MARSKOLE 1738008WL067015 LAXMIBAI MARSKOLE 00415 SBIN0013642 221 221 Processed 12/04/2024 303487034 LAXMIBAIMARSKOLE STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-047-002/86
(KHAIRLANJI (THE)) 		1738008000NRG24150220241526814 15/02/2024 mehar 1738008WL067015 mehar 00415 SBIN0013642 884 884 Processed 12/04/2024 303487034 mehar STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-047-002/87
(KHAIRLANJI (THE)) 		1738008000NRG24150220241526815 15/02/2024 Rupesh Kumar 1738008WL067015 Rupesh Kumar 00415 SBIN0013642 663 663 Processed 13/04/2024 303487034 RupeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
68 PARASWADA MP-38-008-047-002/88
(KHAIRLANJI (THE)) 		1738008000NRG24150220241526816 15/02/2024 SANDHAYA 1738008WL067015 SANDHAYA 00415 SBIN0013642 663 663 Processed 12/04/2024 303487034 SANDHAYA CANARA BANK(508532)
69 PARASWADA MP-38-008-047-002/92
(KHAIRLANJI (THE)) 		1738008000NRG24150220241526817 15/02/2024 kashan bai 1738008WL067015 kashan bai 00415 SBIN0013642 663 663 Processed 12/04/2024 303487034 kashanbai STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-047-002/94
(KHAIRLANJI (THE)) 		1738008000NRG24150220241526818 15/02/2024 nirmala 1738008WL067015 nirmala 00415 SBIN0013642 663 663 Processed 12/04/2024 303487034 nirmala STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-047-002/96
(KHAIRLANJI (THE)) 		1738008000NRG24150220241526820 15/02/2024 chainbati 1738008WL067015 chainbati 00415 SBIN0013642 442 442 Processed 12/04/2024 303487034 chainbati STATE BANK OF INDIA(508548)
SubTotal 42874 42874
72 PARASWADA MP-38-008-047-002/101
(KHAIRLANJI (THE)) 		1738008000NRG24150220241526745 15/02/2024 Sanket Tekam 1738008WL067015 Sanket Tekam 00691 IPOS0000001 884 884 Processed 13/04/2024 303487034 SanketTekam INDIA POST PAYMENTS BANK LIMITED(508528)
73 PARASWADA MP-38-008-047-002/111
(KHAIRLANJI (THE)) 		1738008000NRG24150220241526755 15/02/2024 Bebi Bai 1738008WL067015 Bebi Bai 00691 IPOS0000001 663 663 Processed 13/04/2024 303487034 BebiBai INDIA POST PAYMENTS BANK LIMITED(508528)
74 PARASWADA MP-38-008-047-002/150
(KHAIRLANJI (THE)) 		1738008000NRG24150220241526786 15/02/2024 Savitri Dhurwe 1738008WL067015 Savitri Dhurwe 00691 IPOS0000001 884 884 Processed 13/04/2024 303487034 SavitriDhurwe INDIA POST PAYMENTS BANK LIMITED(508528)
75 PARASWADA MP-38-008-047-002/95
(KHAIRLANJI (THE)) 		1738008000NRG24150220241526819 15/02/2024 Lalit 1738008WL067015 Lalit 00691 IPOS0000001 884 884 Processed 13/04/2024 303487034 Lalit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
76 PARASWADA MP-38-008-047-002/113-C
(KHAIRLANJI (THE)) 		1738008000NRG24150220241526758 15/02/2024 Siyabati Kushre 1738008WL067015 Siyabati Kushre 00697 BKID0MG1302 884 884 Processed 13/04/2024 303487034 SiyabatiKushre INDIA POST PAYMENTS BANK LIMITED(508528)
77 PARASWADA MP-38-008-047-002/135-B
(KHAIRLANJI (THE)) 		1738008000NRG24150220241526774 15/02/2024 Ramkishor 1738008WL067015 Ramkishor 00697 BKID0MG1302 884 884 Processed 12/04/2024 303487034 Ramkishor STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-047-002/151
(KHAIRLANJI (THE)) 		1738008000NRG24150220241526787 15/02/2024 krishna 1738008WL067015 krishna 00697 BKID0MG1302 884 884 Processed 12/04/2024 303487034 krishna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 55029 55029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_150224APB_FTO_464791 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 221
2 PARASWADA MP1738008_150224APB_FTO_464791 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 663
3 PARASWADA MP1738008_150224APB_FTO_464791 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 5304
4 PARASWADA MP1738008_150224APB_FTO_464791 State Bank of India SBIN0013642 PARASWADA 42874
5 PARASWADA MP1738008_150224APB_FTO_464791 India Post Payments Bank IPOS0000001 Balaghat 3315
6 PARASWADA MP1738008_150224APB_FTO_464791 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 2652

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