Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:42:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_040923APB_FTO_248420
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-38-008-001-001/1
(LILAMETA) 		1738008000NRG24030920230918332 04/09/2023 sumanshing 1738008WL038838 sumanshing 00048 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066751369 sumanshing STATE BANK OF INDIA(508548)
2 PARASWADA MP-38-008-001-001/1
(LILAMETA) 		1738008000NRG24030920230918331 04/09/2023 sumanshing 1738008WL038838 sumanshing 00048 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066751369 sumanshing NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-001-002/242
(LILAMETA) 		1738008000NRG24030920230918357 04/09/2023 sulkabai 1738008WL038838 sulkabai 00048 BKID0NAMRGB 1547 1547 Processed 07/09/2023 066751369 sulkabai NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-002-001/156-A
(KHURSUD (RYT.)) 		1738008000NRG24030920230918523 04/09/2023 Arun 1738008WL038859 Arun 00048 BKID0NAMRGB 663 663 Processed 07/09/2023 066751369 Arun STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-002-001/171
(KHURSUD (RYT.)) 		1738008000NRG24030920230918524 04/09/2023 Lokchand 1738008WL038859 Lokchand 00048 BKID0NAMRGB 2652 2652 Processed 07/09/2023 066751369 Lokchand NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-002-001/184-A
(KHURSUD (RYT.)) 		1738008000NRG24030920230918525 04/09/2023 Kunwarsingh 1738008WL038859 Kunwarsingh 00048 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066751369 Kunwarsingh NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-002-001/199
(KHURSUD (RYT.)) 		1738008000NRG24030920230918526 04/09/2023 Mahesh 1738008WL038859 Mahesh 00048 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066751369 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-002-001/340
(KHURSUD (RYT.)) 		1738008000NRG24030920230918518 04/09/2023 Syambati 1738008WL038858 Syambati 00048 BKID0NAMRGB 884 884 Processed 07/09/2023 066751369 Syambati NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-002-003/231
(KHURSUD (RYT.)) 		1738008000NRG24030920230918519 04/09/2023 Prembati 1738008WL038858 Prembati 00048 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066751369 Prembati NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-002-003/292-A
(KHURSUD (RYT.)) 		1738008000NRG24030920230918521 04/09/2023 Gajendra 1738008WL038858 Gajendra 00048 BKID0NAMRGB 2652 2652 Processed 07/09/2023 066751369 Gajendra NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-017-003/192
(SITADONGRI) 		1738008000NRG24030920230918388 04/09/2023 Teksingh 1738008WL038845 Teksingh 00048 BKID0NAMRGB 1105 1105 Processed 07/09/2023 066751369 Teksingh NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-029-003/175
(RUPJHAR) 		1738008000NRG24030920230918589 04/09/2023 devlalchoudhary 1738008WL038867 devlalchoudhary 00048 BKID0NAMRGB 884 884 Processed 07/09/2023 066751369 devlalchoudhary NARMADA JHABUA GRAMIN BANK(508515)
13 PARASWADA MP-38-008-037-001/299
(MOHGAON(Mal)) 		1738008037NRG24030920230918364 04/09/2023 shobharam 1738008037WL038839 shobharam 00048 BKID0NAMRGB 2873 2873 Processed 07/09/2023 066751369 shobharam NARMADA JHABUA GRAMIN BANK(508515)
14 PARASWADA MP-38-008-037-002/430
(MOHGAON(Mal)) 		1738008037NRG24030920230918365 04/09/2023 Rinu 1738008037WL038839 Rinu 00048 BKID0NAMRGB 3315 3315 Processed 07/09/2023 066751369 Rinu NARMADA JHABUA GRAMIN BANK(508515)
15 PARASWADA MP-38-008-037-002/430
(MOHGAON(Mal)) 		1738008037NRG24030920230918366 04/09/2023 Tirathsingh 1738008037WL038839 Tirathsingh 00048 BKID0NAMRGB 3315 3315 Processed 07/09/2023 066751369 Tirathsingh STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-050-001/9
(GUDMA) 		1738008000NRG24030920230918410 04/09/2023 munnibai 1738008WL038846 munnibai 00048 BKID0NAMRGB 1105 1105 Processed 07/09/2023 066751369 munnibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27625 27625
17 PARASWADA MP-38-008-001-002/132
(LILAMETA) 		1738008000NRG24030920230918353 04/09/2023 muniyabai 1738008WL038838 muniyabai 00078 CNRB0017713 1547 1547 Processed 07/09/2023 066751369 muniyabai CANARA BANK(508532)
SubTotal 1547 1547
18 PARASWADA MP-38-008-017-002/216-B
(SITADONGRI) 		1738008000NRG24030920230918385 04/09/2023 Top singh 1738008WL038845 Top singh 00089 CBIN0282041 1105 1105 Processed 07/09/2023 066751369 Topsingh CENTRAL BANK OF INDIA(607115)
19 PARASWADA MP-38-008-017-003/204-A
(SITADONGRI) 		1738008000NRG24030920230918397 04/09/2023 Sube lal 1738008WL038845 Sube lal 00089 CBIN0282041 1105 1105 Processed 07/09/2023 066751369 Subelal INDIA POST PAYMENTS BANK LIMITED(508528)
20 PARASWADA MP-38-008-017-003/206
(SITADONGRI) 		1738008000NRG24030920230918399 04/09/2023 Tulshiram 1738008WL038845 Tulshiram 00089 CBIN0282041 1105 1105 Processed 07/09/2023 066751369 Tulshiram CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
21 PARASWADA MP-38-008-001-001/32-A
(LILAMETA) 		1738008000NRG24030920230918342 04/09/2023 Pravin 1738008WL038838 Pravin 00089 CBIN0282832 1547 1547 Processed 07/09/2023 066751369 Pravin CENTRAL BANK OF INDIA(607115)
22 PARASWADA MP-38-008-001-001/32-A
(LILAMETA) 		1738008000NRG24030920230918341 04/09/2023 urmila 1738008WL038838 urmila 00089 CBIN0282832 1547 1547 Processed 07/09/2023 066751369 urmila CENTRAL BANK OF INDIA(607115)
23 PARASWADA MP-38-008-001-001/9
(LILAMETA) 		1738008000NRG24030920230918348 04/09/2023 sheetabai 1738008WL038838 sheetabai 00089 CBIN0282832 1547 1547 Processed 07/09/2023 066751369 sheetabai INDIA POST PAYMENTS BANK LIMITED(508528)
24 PARASWADA MP-38-008-001-002/314
(LILAMETA) 		1738008000NRG24030920230918360 04/09/2023 pradip 1738008WL038838 pradip 00089 CBIN0282832 1547 1547 Processed 07/09/2023 066751369 pradip NARMADA JHABUA GRAMIN BANK(508515)
25 PARASWADA MP-38-008-001-002/374
(LILAMETA) 		1738008000NRG24030920230918361 04/09/2023 rajesh 1738008WL038838 rajesh 00089 CBIN0282832 1547 1547 Processed 07/09/2023 066751369 rajesh CENTRAL BANK OF INDIA(607115)
26 PARASWADA MP-38-008-030-002/108
(SAMANAPUR) 		1738008000NRG24030920230918543 04/09/2023 Manjulatabai 1738008WL038862 Manjulatabai 00089 CBIN0282832 442 442 Processed 07/09/2023 066751369 Manjulatabai CANARA BANK(508532)
SubTotal 8177 8177
27 PARASWADA MP-38-008-003-001/190-A
(UKWA) 		1738008000NRG24030920230918407 04/09/2023 RAKESH 1738008WL038846 RAKESH 00415 SBIN0001168 1547 1547 Processed 07/09/2023 066751369 RAKESH STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-017-002/184
(SITADONGRI) 		1738008000NRG24030920230918384 04/09/2023 Dharmendra 1738008WL038845 Dharmendra 00415 SBIN0001168 663 663 Processed 07/09/2023 066751369 Dharmendra STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-017-003/182
(SITADONGRI) 		1738008000NRG24030920230918386 04/09/2023 Fhagusingh 1738008WL038845 Fhagusingh 00415 SBIN0001168 1105 1105 Processed 07/09/2023 066751369 Fhagusingh STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-017-003/182
(SITADONGRI) 		1738008000NRG24030920230918387 04/09/2023 Sumatrabai 1738008WL038845 Sumatrabai 00415 SBIN0001168 1105 1105 Processed 07/09/2023 066751369 Sumatrabai INDIA POST PAYMENTS BANK LIMITED(508528)
31 PARASWADA MP-38-008-017-003/200
(SITADONGRI) 		1738008000NRG24030920230918390 04/09/2023 KANHAIYA SINGH DHURWEY 1738008WL038845 KANHAIYA SINGH DHURWEY 00415 SBIN0001168 1105 1105 Processed 07/09/2023 066751369 KANHAIYASINGHDHURWEY STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-017-003/200
(SITADONGRI) 		1738008000NRG24030920230918389 04/09/2023 vimla bai 1738008WL038845 vimla bai 00415 SBIN0001168 1105 1105 Processed 07/09/2023 066751369 vimlabai STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-017-003/201
(SITADONGRI) 		1738008000NRG24030920230918392 04/09/2023 Kamal Singh 1738008WL038845 Kamal Singh 00415 SBIN0001168 1105 1105 Processed 07/09/2023 066751369 KamalSingh STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-017-003/201
(SITADONGRI) 		1738008000NRG24030920230918393 04/09/2023 Kanchan Bai 1738008WL038845 Kanchan Bai 00415 SBIN0001168 1105 1105 Processed 07/09/2023 066751369 KanchanBai STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-017-003/202-A
(SITADONGRI) 		1738008000NRG24030920230918394 04/09/2023 Baburam 1738008WL038845 Baburam 00415 SBIN0001168 1105 1105 Processed 07/09/2023 066751369 Baburam STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-017-003/203-A
(SITADONGRI) 		1738008000NRG24030920230918396 04/09/2023 Rmoti bai 1738008WL038845 Rmoti bai 00415 SBIN0001168 1105 1105 Processed 07/09/2023 066751369 Rmotibai STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-017-003/206-A
(SITADONGRI) 		1738008000NRG24030920230918401 04/09/2023 Maniram 1738008WL038845 Maniram 00415 SBIN0001168 1105 1105 Processed 07/09/2023 066751369 Maniram STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-017-003/207
(SITADONGRI) 		1738008000NRG24030920230918402 04/09/2023 yeswanti bai 1738008WL038845 yeswanti bai 00415 SBIN0001168 1105 1105 Processed 07/09/2023 066751369 yeswantibai STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-017-003/212
(SITADONGRI) 		1738008000NRG24030920230918403 04/09/2023 Sevkalibai 1738008WL038845 Sevkalibai 00415 SBIN0001168 1105 1105 Processed 07/09/2023 066751369 Sevkalibai STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-017-003/223
(SITADONGRI) 		1738008000NRG24030920230918404 04/09/2023 Ramkalibai 1738008WL038845 Ramkalibai 00415 SBIN0001168 1105 1105 Processed 07/09/2023 066751369 Ramkalibai STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-033-001/261
(BAGHOLI) 		1738008000NRG24030920230918330 04/09/2023 JUGALKISOR 1738008WL038837 JUGALKISOR 00415 SBIN0001168 1326 1326 Processed 07/09/2023 066751369 JUGALKISOR STATE BANK OF INDIA(508548)
SubTotal 16796 16796
42 PARASWADA MP-38-008-001-001/12-B
(LILAMETA) 		1738008000NRG24030920230918333 04/09/2023 Anil parte 1738008WL038838 Anil parte 00415 SBIN0013642 884 884 Processed 07/09/2023 066751369 Anilparte NARMADA JHABUA GRAMIN BANK(508515)
43 PARASWADA MP-38-008-001-001/28
(LILAMETA) 		1738008000NRG24030920230918340 04/09/2023 Manku 1738008WL038838 Manku 00415 SBIN0013642 1326 1326 Processed 07/09/2023 066751369 Manku STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-001-001/8
(LILAMETA) 		1738008000NRG24030920230918347 04/09/2023 sveta 1738008WL038838 sveta 00415 SBIN0013642 1547 1547 Processed 07/09/2023 066751369 sveta INDIA POST PAYMENTS BANK LIMITED(508528)
45 PARASWADA MP-38-008-001-002/103
(LILAMETA) 		1738008000NRG24030920230918349 04/09/2023 darmendra 1738008WL038838 darmendra 00415 SBIN0013642 1547 1547 Processed 07/09/2023 066751369 darmendra STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-001-002/132
(LILAMETA) 		1738008000NRG24030920230918354 04/09/2023 Bhaisvar 1738008WL038838 Bhaisvar 00415 SBIN0013642 1547 1547 Processed 07/09/2023 066751369 Bhaisvar STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-001-002/181
(LILAMETA) 		1738008000NRG24030920230918356 04/09/2023 surendr 1738008WL038838 surendr 00415 SBIN0013642 1547 1547 Processed 07/09/2023 066751369 surendr STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-033-001/186
(BAGHOLI) 		1738008000NRG24030920230918327 04/09/2023 preamlata 1738008WL038837 preamlata 00415 SBIN0013642 1326 1326 Processed 07/09/2023 066751369 preamlata NARMADA JHABUA GRAMIN BANK(508515)
49 PARASWADA MP-38-008-033-001/186
(BAGHOLI) 		1738008000NRG24030920230918326 04/09/2023 rajendara 1738008WL038837 rajendara 00415 SBIN0013642 1326 1326 Processed 07/09/2023 066751369 rajendara JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
50 PARASWADA MP-38-008-033-001/210
(BAGHOLI) 		1738008000NRG24030920230918328 04/09/2023 ashok 1738008WL038837 ashok 00415 SBIN0013642 1326 1326 Processed 07/09/2023 066751369 ashok STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-033-001/210
(BAGHOLI) 		1738008000NRG24030920230918329 04/09/2023 nutan bai 1738008WL038837 nutan bai 00415 SBIN0013642 1326 1326 Processed 07/09/2023 066751369 nutanbai STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-037-001/268-A
(MOHGAON(Mal)) 		1738008037NRG24030920230918363 04/09/2023 Mamita dharmsingh uikey 1738008037WL038839 Mamita dharmsingh uikey 00415 SBIN0013642 2873 2873 Processed 07/09/2023 066751369 Mamitadharmsinghuikey STATE BANK OF INDIA(508548)
SubTotal 16575 16575
53 PARASWADA MP-38-008-017-003/223
(SITADONGRI) 		1738008000NRG24030920230918405 04/09/2023 Budhram 1738008WL038845 Budhram 00688 FINO0001446 1105 1105 Processed 07/09/2023 066751369 Budhram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
54 PARASWADA MP-38-008-001-001/13-A
(LILAMETA) 		1738008000NRG24030920230918334 04/09/2023 Fullabai 1738008WL038838 Fullabai 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066751369 Fullabai INDIA POST PAYMENTS BANK LIMITED(508528)
55 PARASWADA MP-38-008-001-001/20-B
(LILAMETA) 		1738008000NRG24030920230918337 04/09/2023 Amilal 1738008WL038838 Amilal 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066751369 Amilal INDIA POST PAYMENTS BANK LIMITED(508528)
56 PARASWADA MP-38-008-001-001/34-A
(LILAMETA) 		1738008000NRG24030920230918344 04/09/2023 Krasna 1738008WL038838 Krasna 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066751369 Krasna INDIA POST PAYMENTS BANK LIMITED(508528)
57 PARASWADA MP-38-008-001-001/45
(LILAMETA) 		1738008000NRG24030920230918345 04/09/2023 Rajkapur 1738008WL038838 Rajkapur 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066751369 Rajkapur STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-002-003/250
(KHURSUD (RYT.)) 		1738008000NRG24030920230918520 04/09/2023 Radhanbai 1738008WL038858 Radhanbai 00691 IPOS0000001 2652 2652 Processed 07/09/2023 066751369 Radhanbai INDIA POST PAYMENTS BANK LIMITED(508528)
59 PARASWADA MP-38-008-017-003/200
(SITADONGRI) 		1738008000NRG24030920230918391 04/09/2023 Dinesh Uikey 1738008WL038845 Dinesh Uikey 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066751369 DineshUikey INDIA POST PAYMENTS BANK LIMITED(508528)
60 PARASWADA MP-38-008-017-003/206
(SITADONGRI) 		1738008000NRG24030920230918400 04/09/2023 JANKI BAI 1738008WL038845 JANKI BAI 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066751369 JANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
61 PARASWADA MP-38-008-001-001/24
(LILAMETA) 		1738008000NRG24030920230918338 04/09/2023 mehetarsingh 1738008WL038838 mehetarsingh 00697 BKID0MG1324 1326 1326 Processed 07/09/2023 066751369 mehetarsingh NARMADA JHABUA GRAMIN BANK(508515)
62 PARASWADA MP-38-008-001-002/107
(LILAMETA) 		1738008000NRG24030920230918352 04/09/2023 agghan 1738008WL038838 agghan 00697 BKID0MG1324 1547 1547 Processed 07/09/2023 066751369 agghan NARMADA JHABUA GRAMIN BANK(508515)
63 PARASWADA MP-38-008-001-002/133
(LILAMETA) 		1738008000NRG24030920230918355 04/09/2023 khanaeya 1738008WL038838 khanaeya 00697 BKID0MG1324 1547 1547 Processed 07/09/2023 066751369 khanaeya NARMADA JHABUA GRAMIN BANK(508515)
64 PARASWADA MP-38-008-001-002/252
(LILAMETA) 		1738008000NRG24030920230918359 04/09/2023 hemlta 1738008WL038838 hemlta 00697 BKID0MG1324 1547 1547 Processed 07/09/2023 066751369 hemlta NARMADA JHABUA GRAMIN BANK(508515)
65 PARASWADA MP-38-008-001-002/252
(LILAMETA) 		1738008000NRG24030920230918358 04/09/2023 Hemraj 1738008WL038838 Hemraj 00697 BKID0MG1324 1547 1547 Processed 07/09/2023 066751369 Hemraj CENTRAL BANK OF INDIA(607115)
66 PARASWADA MP-38-008-001-002/49
(LILAMETA) 		1738008000NRG24030920230918362 04/09/2023 Jaanki Bai 1738008WL038838 Jaanki Bai 00697 BKID0MG1324 1547 1547 Processed 07/09/2023 066751369 JaankiBai CANARA BANK(508532)
67 PARASWADA MP-38-008-002-003/128
(KHURSUD (RYT.)) 		1738008000NRG24030920230918528 04/09/2023 Lata 1738008WL038859 Lata 00697 BKID0MG1324 1326 1326 Processed 07/09/2023 066751369 Lata NARMADA JHABUA GRAMIN BANK(508515)
68 PARASWADA MP-38-008-002-003/292
(KHURSUD (RYT.)) 		1738008000NRG24030920230918529 04/09/2023 SUNDAR BHALAVI 1738008WL038859 SUNDAR BHALAVI 00697 BKID0MG1324 2652 2652 Processed 07/09/2023 066751369 SUNDARBHALAVI NARMADA JHABUA GRAMIN BANK(508515)
69 PARASWADA MP-38-008-003-001/114-A
(UKWA) 		1738008000NRG24030920230918406 04/09/2023 harichand 1738008WL038846 harichand 00697 BKID0MG1324 1547 1547 Processed 07/09/2023 066751369 harichand NARMADA JHABUA GRAMIN BANK(508515)
70 PARASWADA MP-38-008-003-001/799
(UKWA) 		1738008000NRG24030920230918408 04/09/2023 hadu 1738008WL038846 hadu 00697 BKID0MG1324 1547 1547 Processed 07/09/2023 066751369 hadu STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-029-003/185
(RUPJHAR) 		1738008000NRG24030920230918590 04/09/2023 anita 1738008WL038867 anita 00697 BKID0MG1324 1547 1547 Processed 07/09/2023 066751369 anita FINO PAYMENTS BANK LTD(608001)
72 PARASWADA MP-38-008-029-003/200-B
(RUPJHAR) 		1738008000NRG24030920230918591 04/09/2023 Rajesh Maladhari 1738008WL038867 Rajesh Maladhari 00697 BKID0MG1324 1547 1547 Processed 07/09/2023 066751369 RajeshMaladhari NARMADA JHABUA GRAMIN BANK(508515)
73 PARASWADA MP-38-008-029-003/282-A
(RUPJHAR) 		1738008000NRG24030920230918592 04/09/2023 shyamlal 1738008WL038867 shyamlal 00697 BKID0MG1324 1547 1547 Processed 07/09/2023 066751369 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
74 PARASWADA MP-38-008-029-003/282-A
(RUPJHAR) 		1738008000NRG24030920230918593 04/09/2023 TOPESHAR 1738008WL038867 TOPESHAR 00697 BKID0MG1324 1547 1547 Processed 07/09/2023 066751369 TOPESHAR CANARA BANK(508532)
75 PARASWADA MP-38-008-029-003/295
(RUPJHAR) 		1738008000NRG24030920230918594 04/09/2023 Samulabai 1738008WL038867 Samulabai 00697 BKID0MG1324 1547 1547 Processed 07/09/2023 066751369 Samulabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23868 23868
76 PARASWADA MP-38-008-001-001/16-A
(LILAMETA) 		1738008000NRG24030920230918335 04/09/2023 Sanjay GOUTAM 1738008WL038838 Sanjay GOUTAM 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066751369 SanjayGOUTAM NARMADA JHABUA GRAMIN BANK(508515)
77 PARASWADA MP-38-008-001-001/2
(LILAMETA) 		1738008000NRG24030920230918336 04/09/2023 shitaram 1738008WL038838 shitaram 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066751369 shitaram NARMADA JHABUA GRAMIN BANK(508515)
78 PARASWADA MP-38-008-001-001/28
(LILAMETA) 		1738008000NRG24030920230918339 04/09/2023 ramesh 1738008WL038838 ramesh 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066751369 ramesh INDIAN OVERSEAS BANK(508541)
79 PARASWADA MP-38-008-001-001/34
(LILAMETA) 		1738008000NRG24030920230918343 04/09/2023 anjana 1738008WL038838 anjana 00697 BKID0NAMRGB 1547 1547 Processed 07/09/2023 066751369 anjana NARMADA JHABUA GRAMIN BANK(508515)
80 PARASWADA MP-38-008-001-002/104
(LILAMETA) 		1738008000NRG24030920230918350 04/09/2023 DELIP 1738008WL038838 DELIP 00697 BKID0NAMRGB 1547 1547 Processed 07/09/2023 066751369 DELIP NARMADA JHABUA GRAMIN BANK(508515)
81 PARASWADA MP-38-008-001-002/106-A
(LILAMETA) 		1738008000NRG24030920230918351 04/09/2023 sankar 1738008WL038838 sankar 00697 BKID0NAMRGB 1547 1547 Processed 07/09/2023 066751369 sankar NARMADA JHABUA GRAMIN BANK(508515)
82 PARASWADA MP-38-008-029-001/66
(UMARIYA (RYT.)) 		1738008000NRG24030920230918588 04/09/2023 shriram 1738008WL038867 shriram 00697 BKID0NAMRGB 1547 1547 Processed 07/09/2023 066751369 shriram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10166 10166
Total 119782 119782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_040923APB_FTO_248420 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 27625
2 PARASWADA MP1738008_040923APB_FTO_248420 Canara Bank CNRB0017713 Ukwa 1547
3 PARASWADA MP1738008_040923APB_FTO_248420 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 3315
4 PARASWADA MP1738008_040923APB_FTO_248420 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 8177
5 PARASWADA MP1738008_040923APB_FTO_248420 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 16796
6 PARASWADA MP1738008_040923APB_FTO_248420 State Bank of India SBIN0013642 PARASWADA 16575
7 PARASWADA MP1738008_040923APB_FTO_248420 Fino Payments Bank Ltd FINO0001446 MP RO 1105
8 PARASWADA MP1738008_040923APB_FTO_248420 India Post Payments Bank IPOS0000001 Balaghat 10608
9 PARASWADA MP1738008_040923APB_FTO_248420 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 23868
10 PARASWADA MP1738008_040923APB_FTO_248420 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 10166

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