Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:50:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_010723APB_FTO_141603
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-38-008-024-002/124
(THEMA) 		1738008000NRG24010720230784155 01/07/2023 Indrakala 1738008WL028148 Indrakala 00078 CNRB0017712 221 221 Processed 11/07/2023 799757137 Indrakala CANARA BANK(508532)
2 PARASWADA MP-38-008-024-002/170
(THEMA) 		1738008000NRG24010720230784170 01/07/2023 sankarlal 1738008WL028148 sankarlal 00078 CNRB0017712 1547 1547 Processed 11/07/2023 799757137 sankarlal CANARA BANK(508532)
3 PARASWADA MP-38-008-024-002/179-A
(THEMA) 		1738008000NRG24010720230784173 01/07/2023 Sangita 1738008WL028148 Sangita 00078 CNRB0017712 1547 1547 Processed 11/07/2023 799757137 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
4 PARASWADA MP-38-008-024-002/192-A
(THEMA) 		1738008000NRG24010720230784178 01/07/2023 MUKESH 1738008WL028148 MUKESH 00078 CNRB0017712 1547 1547 Processed 11/07/2023 799757137 MUKESH CANARA BANK(508532)
5 PARASWADA MP-38-008-024-002/281
(THEMA) 		1738008000NRG24010720230784191 01/07/2023 deepak 1738008WL028148 deepak 00078 CNRB0017712 1547 1547 Processed 11/07/2023 799757137 deepak CANARA BANK(508532)
SubTotal 6409 6409
6 PARASWADA MP-38-008-024-002/63-A
(THEMA) 		1738008000NRG24010720230784212 01/07/2023 MEERABAI 1738008WL028148 MEERABAI 00415 SBIN0001168 1547 1547 Processed 11/07/2023 799757137 MEERABAI STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-040-001/349-A
(SAREKHA) 		1738008040NRG24010720230784123 01/07/2023 Birnti bai 1738008040WL028139 Birnti bai 00415 SBIN0001168 1547 1547 Processed 11/07/2023 799757137 Birntibai INDIA POST PAYMENTS BANK LIMITED(508528)
8 PARASWADA MP-38-008-040-001/349-A
(SAREKHA) 		1738008040NRG24010720230784122 01/07/2023 Halakram 1738008040WL028139 Halakram 00415 SBIN0001168 1547 1547 Processed 11/07/2023 799757137 Halakram STATE BANK OF INDIA(508548)
SubTotal 4641 4641
9 PARASWADA MP-38-008-024-002/38
(THEMA) 		1738008000NRG24010720230784199 01/07/2023 Seelabati 1738008WL028148 Seelabati 00415 SBIN0002871 663 663 Processed 11/07/2023 799757137 Seelabati STATE BANK OF INDIA(508548)
SubTotal 663 663
10 PARASWADA MP-38-008-024-001/17
(THEMA) 		1738008000NRG24010720230784151 01/07/2023 mahesh 1738008WL028148 mahesh 00415 SBIN0013642 1547 1547 Rejected 13/07/2023 799757137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 PARASWADA MP-38-008-024-001/17
(THEMA) 		1738008000NRG24010720230784152 01/07/2023 Urmila 1738008WL028148 Urmila 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799757137 Urmila STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-024-002/113
(THEMA) 		1738008000NRG24010720230784153 01/07/2023 amarsingh 1738008WL028148 amarsingh 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799757137 amarsingh STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-024-002/120
(THEMA) 		1738008000NRG24010720230784154 01/07/2023 DHARAMDAS 1738008WL028148 DHARAMDAS 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799757137 DHARAMDAS STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-024-002/128
(THEMA) 		1738008000NRG24010720230784156 01/07/2023 nirmala 1738008WL028148 nirmala 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799757137 nirmala STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-024-002/13
(THEMA) 		1738008000NRG24010720230784157 01/07/2023 anita 1738008WL028148 anita 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799757137 anita STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-024-002/13-A
(THEMA) 		1738008000NRG24010720230784158 01/07/2023 parbatibai 1738008WL028148 parbatibai 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799757137 parbatibai STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-024-002/137
(THEMA) 		1738008000NRG24010720230784159 01/07/2023 dulamsingh 1738008WL028148 dulamsingh 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799757137 dulamsingh STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-024-002/140
(THEMA) 		1738008000NRG24010720230784161 01/07/2023 Rajeswari 1738008WL028148 Rajeswari 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799757137 Rajeswari STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-024-002/140
(THEMA) 		1738008000NRG24010720230784160 01/07/2023 Ramesh 1738008WL028148 Ramesh 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799757137 Ramesh STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-024-002/148
(THEMA) 		1738008000NRG24010720230784162 01/07/2023 mahatlal 1738008WL028148 mahatlal 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799757137 mahatlal STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-024-002/149
(THEMA) 		1738008000NRG24010720230784163 01/07/2023 puranlal 1738008WL028148 puranlal 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799757137 puranlal STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-024-002/153
(THEMA) 		1738008000NRG24010720230784164 01/07/2023 mamtabai 1738008WL028148 mamtabai 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799757137 mamtabai STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-024-002/163
(THEMA) 		1738008000NRG24010720230784166 01/07/2023 jaganath 1738008WL028148 jaganath 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799757137 jaganath STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-024-002/164
(THEMA) 		1738008000NRG24010720230784167 01/07/2023 Lalita 1738008WL028148 Lalita 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799757137 Lalita STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-024-002/164-A
(THEMA) 		1738008000NRG24010720230784168 01/07/2023 AMARSINGH UIKEY 1738008WL028148 AMARSINGH UIKEY 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799757137 AMARSINGHUIKEY STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-024-002/17
(THEMA) 		1738008000NRG24010720230784169 01/07/2023 chandrabati 1738008WL028148 chandrabati 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799757137 chandrabati STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-024-002/170
(THEMA) 		1738008000NRG24010720230784171 01/07/2023 jayprakash 1738008WL028148 jayprakash 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799757137 jayprakash STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-024-002/171
(THEMA) 		1738008000NRG24010720230784172 01/07/2023 GIMENDRA 1738008WL028148 GIMENDRA 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799757137 GIMENDRA STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-024-002/180
(THEMA) 		1738008000NRG24010720230784174 01/07/2023 amarlal 1738008WL028148 amarlal 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799757137 amarlal STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-024-002/189
(THEMA) 		1738008000NRG24010720230784175 01/07/2023 baratlal 1738008WL028148 baratlal 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799757137 baratlal STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-024-002/189
(THEMA) 		1738008000NRG24010720230784176 01/07/2023 Bhumaswari 1738008WL028148 Bhumaswari 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799757137 Bhumaswari STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-024-002/190-A
(THEMA) 		1738008000NRG24010720230784177 01/07/2023 SARLA BAI 1738008WL028148 SARLA BAI 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799757137 SARLABAI STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-024-002/196-B
(THEMA) 		1738008000NRG24010720230784180 01/07/2023 durgeswari 1738008WL028148 durgeswari 00415 SBIN0013642 884 884 Processed 11/07/2023 799757137 durgeswari STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-024-002/197
(THEMA) 		1738008000NRG24010720230784181 01/07/2023 DEEPAK 1738008WL028148 DEEPAK 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799757137 DEEPAK STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-024-002/204-A
(THEMA) 		1738008000NRG24010720230784182 01/07/2023 AANAND 1738008WL028148 AANAND 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799757137 AANAND STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-024-002/23
(THEMA) 		1738008000NRG24010720230784183 01/07/2023 maltibai 1738008WL028148 maltibai 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799757137 maltibai STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-024-002/23-A
(THEMA) 		1738008000NRG24010720230784184 01/07/2023 sashikala 1738008WL028148 sashikala 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799757137 sashikala STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-024-002/25
(THEMA) 		1738008000NRG24010720230784185 01/07/2023 rohit rajak 1738008WL028148 rohit rajak 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799757137 rohitrajak STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-024-002/266
(THEMA) 		1738008000NRG24010720230784186 01/07/2023 PRITIBAI 1738008WL028148 PRITIBAI 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799757137 PRITIBAI STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-024-002/27-A
(THEMA) 		1738008000NRG24010720230784187 01/07/2023 SUSHILA 1738008WL028148 SUSHILA 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799757137 SUSHILA STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-024-002/275
(THEMA) 		1738008000NRG24010720230784188 01/07/2023 chaitram 1738008WL028148 chaitram 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799757137 chaitram STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-024-002/279
(THEMA) 		1738008000NRG24010720230784189 01/07/2023 anitabai 1738008WL028148 anitabai 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799757137 anitabai STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-024-002/28
(THEMA) 		1738008000NRG24010720230784190 01/07/2023 ankit 1738008WL028148 ankit 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799757137 ankit STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-024-002/288
(THEMA) 		1738008000NRG24010720230784192 01/07/2023 kasturabai 1738008WL028148 kasturabai 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799757137 kasturabai STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-024-002/295
(THEMA) 		1738008000NRG24010720230784193 01/07/2023 LALEETA 1738008WL028148 LALEETA 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799757137 LALEETA STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-024-002/299
(THEMA) 		1738008000NRG24010720230784194 01/07/2023 anita 1738008WL028148 anita 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799757137 anita STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-024-002/3
(THEMA) 		1738008000NRG24010720230784195 01/07/2023 anita 1738008WL028148 anita 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799757137 anita STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-024-002/301
(THEMA) 		1738008000NRG24010720230784196 01/07/2023 Sakuntala Thakre 1738008WL028148 Sakuntala Thakre 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799757137 SakuntalaThakre STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-024-002/31
(THEMA) 		1738008000NRG24010720230784197 01/07/2023 ANITA 1738008WL028148 ANITA 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799757137 ANITA STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-024-002/32
(THEMA) 		1738008000NRG24010720230784198 01/07/2023 Indra kumar 1738008WL028148 Indra kumar 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799757137 Indrakumar STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-024-002/38-A
(THEMA) 		1738008000NRG24010720230784200 01/07/2023 Surendra 1738008WL028148 Surendra 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799757137 Surendra STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-024-002/41
(THEMA) 		1738008000NRG24010720230784201 01/07/2023 Komeshwari Uikey 1738008WL028148 Komeshwari Uikey 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799757137 KomeshwariUikey CANARA BANK(508532)
53 PARASWADA MP-38-008-024-002/45
(THEMA) 		1738008000NRG24010720230784202 01/07/2023 santosh 1738008WL028148 santosh 00415 SBIN0013642 1547 1547 Processed 12/07/2023 799757137 santosh CENTRAL BANK OF INDIA(607115)
54 PARASWADA MP-38-008-024-002/48
(THEMA) 		1738008000NRG24010720230784203 01/07/2023 SWAROOP 1738008WL028148 SWAROOP 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799757137 SWAROOP STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-024-002/50
(THEMA) 		1738008000NRG24010720230784204 01/07/2023 sombati 1738008WL028148 sombati 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799757137 sombati STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-024-002/58-A
(THEMA) 		1738008000NRG24010720230784205 01/07/2023 DULARIBAI 1738008WL028148 DULARIBAI 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799757137 DULARIBAI STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-024-002/59
(THEMA) 		1738008000NRG24010720230784206 01/07/2023 BHIMLABAI 1738008WL028148 BHIMLABAI 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799757137 BHIMLABAI STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-024-002/59-A
(THEMA) 		1738008000NRG24010720230784207 01/07/2023 Ravindra 1738008WL028148 Ravindra 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799757137 Ravindra STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-024-002/6-A
(THEMA) 		1738008000NRG24010720230784208 01/07/2023 gangabai 1738008WL028148 gangabai 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799757137 gangabai STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-024-002/60-A
(THEMA) 		1738008000NRG24010720230784209 01/07/2023 Sangita 1738008WL028148 Sangita 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799757137 Sangita STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-024-002/61
(THEMA) 		1738008000NRG24010720230784210 01/07/2023 aasha 1738008WL028148 aasha 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799757137 aasha STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-024-002/62
(THEMA) 		1738008000NRG24010720230784211 01/07/2023 faglal 1738008WL028148 faglal 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799757137 faglal STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-024-002/66
(THEMA) 		1738008000NRG24010720230784213 01/07/2023 sukchand 1738008WL028148 sukchand 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799757137 sukchand STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-024-002/68-A
(THEMA) 		1738008000NRG24010720230784214 01/07/2023 KASTURA 1738008WL028148 KASTURA 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799757137 KASTURA STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-024-002/74
(THEMA) 		1738008000NRG24010720230784215 01/07/2023 SEETARAM 1738008WL028148 SEETARAM 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799757137 SEETARAM STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-024-002/77
(THEMA) 		1738008000NRG24010720230784219 01/07/2023 Sarita 1738008WL028148 Sarita 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799757137 Sarita STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-024-002/79-A
(THEMA) 		1738008000NRG24010720230784220 01/07/2023 Tileshwar 1738008WL028148 Tileshwar 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799757137 Tileshwar STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-024-002/82
(THEMA) 		1738008000NRG24010720230784221 01/07/2023 Krasna 1738008WL028148 Krasna 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799757137 Krasna STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-024-002/82
(THEMA) 		1738008000NRG24010720230784222 01/07/2023 RAKESH 1738008WL028148 RAKESH 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799757137 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
70 PARASWADA MP-38-008-024-002/86-B
(THEMA) 		1738008000NRG24010720230784223 01/07/2023 Umesh 1738008WL028148 Umesh 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799757137 Umesh STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-024-002/87-A
(THEMA) 		1738008000NRG24010720230784224 01/07/2023 RAJKUMARI 1738008WL028148 RAJKUMARI 00415 SBIN0013642 221 221 Processed 11/07/2023 799757137 RAJKUMARI STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-024-002/88
(THEMA) 		1738008000NRG24010720230784225 01/07/2023 Yogeshwari patle 1738008WL028148 Yogeshwari patle 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799757137 Yogeshwaripatle STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-024-002/89
(THEMA) 		1738008000NRG24010720230784226 01/07/2023 SEETARAM 1738008WL028148 SEETARAM 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799757137 SEETARAM STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-024-002/97
(THEMA) 		1738008000NRG24010720230784227 01/07/2023 Keharsingh 1738008WL028148 Keharsingh 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799757137 Keharsingh STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-040-001/103-A
(SAREKHA) 		1738008040NRG24010720230784111 01/07/2023 DEBILAL 1738008040WL028139 DEBILAL 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799757137 DEBILAL STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-040-001/122
(SAREKHA) 		1738008040NRG24010720230784112 01/07/2023 Santoshi bai 1738008040WL028139 Santoshi bai 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799757137 Santoshibai STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-040-001/124
(SAREKHA) 		1738008040NRG24010720230784113 01/07/2023 nemanlal 1738008040WL028139 nemanlal 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799757137 nemanlal STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-040-001/148
(SAREKHA) 		1738008040NRG24010720230784116 01/07/2023 Aanita bai 1738008040WL028139 Aanita bai 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799757137 Aanitabai STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-040-001/28
(SAREKHA) 		1738008040NRG24010720230784120 01/07/2023 ENDAL 1738008040WL028139 ENDAL 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799757137 ENDAL STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-040-001/28
(SAREKHA) 		1738008040NRG24010720230784121 01/07/2023 pramilabai 1738008040WL028139 pramilabai 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799757137 pramilabai STATE BANK OF INDIA(508548)
SubTotal 106522 106522
81 PARASWADA MP-38-008-040-001/149-A
(SAREKHA) 		1738008040NRG24010720230784118 01/07/2023 REKHA 1738008040WL028139 REKHA 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799757137 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
82 PARASWADA MP-38-008-024-002/153
(THEMA) 		1738008000NRG24010720230784165 01/07/2023 Dalpatsingh 1738008WL028148 Dalpatsingh 00697 BKID0MG1302 1547 1547 Processed 11/07/2023 799757137 Dalpatsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
83 PARASWADA MP-38-008-024-002/196-B
(THEMA) 		1738008000NRG24010720230784179 01/07/2023 Tijuprasad 1738008WL028148 Tijuprasad 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799757137 Tijuprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 122876 122876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_010723APB_FTO_141603 Canara Bank CNRB0017712 Paraswada 6409
2 PARASWADA MP1738008_010723APB_FTO_141603 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 4641
3 PARASWADA MP1738008_010723APB_FTO_141603 State Bank of India SBIN0002871 LAMTA 663
4 PARASWADA MP1738008_010723APB_FTO_141603 State Bank of India SBIN0013642 PARASWADA 106522
5 PARASWADA MP1738008_010723APB_FTO_141603 India Post Payments Bank IPOS0000001 Balaghat 1547
6 PARASWADA MP1738008_010723APB_FTO_141603 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1547
7 PARASWADA MP1738008_010723APB_FTO_141603 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1547

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