Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:43:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_140723APB_FTO_167568
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-38-008-021-001/192
(KORJA) 		1738008000NRG24140720230854948 14/07/2023 sundar 1738008WL031422 sundar 00048 BKID0NAMRGB 663 663 Processed 20/07/2023 070250266 sundar NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-023-004/113
(PONGARJHODI) 		1738008000NRG24140720230855145 14/07/2023 nanhulal 1738008WL031437 nanhulal 00048 BKID0NAMRGB 1768 1768 Processed 20/07/2023 070250266 nanhulal STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-023-004/113
(PONGARJHODI) 		1738008000NRG24140720230855144 14/07/2023 Nanhulal 1738008WL031437 Nanhulal 00048 BKID0NAMRGB 1768 1768 Processed 20/07/2023 070250266 Nanhulal STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-023-004/194-A
(PONGARJHODI) 		1738008000NRG24140720230855157 14/07/2023 chandan yadav 1738008WL031437 chandan yadav 00048 BKID0NAMRGB 1768 1768 Processed 20/07/2023 070250266 chandanyadav NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-023-004/211-A
(PONGARJHODI) 		1738008000NRG24140720230855164 14/07/2023 Ganpat 1738008WL031437 Ganpat 00048 BKID0NAMRGB 1768 1768 Processed 20/07/2023 070250266 Ganpat NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-023-004/55-A
(PONGARJHODI) 		1738008000NRG24140720230855179 14/07/2023 suresh kusre 1738008WL031437 suresh kusre 00048 BKID0NAMRGB 1768 1768 Processed 20/07/2023 070250266 sureshkusre NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-023-004/97
(PONGARJHODI) 		1738008000NRG24140720230855193 14/07/2023 Bisanusingh 1738008WL031437 Bisanusingh 00048 BKID0NAMRGB 1768 1768 Processed 20/07/2023 070250266 Bisanusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11271 11271
8 PARASWADA MP-38-008-023-004/147
(PONGARJHODI) 		1738008000NRG24140720230855151 14/07/2023 Mohpat 1738008WL031437 Mohpat 00078 CNRB0017712 1768 1768 Processed 20/07/2023 070250266 Mohpat STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-023-004/193-A
(PONGARJHODI) 		1738008000NRG24140720230855154 14/07/2023 Teksingh wariwa 1738008WL031437 Teksingh wariwa 00078 CNRB0017712 1547 1547 Processed 20/07/2023 070250266 Teksinghwariwa CANARA BANK(508532)
10 PARASWADA MP-38-008-023-004/197-A
(PONGARJHODI) 		1738008000NRG24140720230855159 14/07/2023 ganesh 1738008WL031437 ganesh 00078 CNRB0017712 1768 1768 Processed 20/07/2023 070250266 ganesh CANARA BANK(508532)
11 PARASWADA MP-38-008-023-004/230
(PONGARJHODI) 		1738008000NRG24140720230855175 14/07/2023 Gomat lal 1738008WL031437 Gomat lal 00078 CNRB0017712 1547 1547 Processed 20/07/2023 070250266 Gomatlal CANARA BANK(508532)
12 PARASWADA MP-38-008-023-004/55-A
(PONGARJHODI) 		1738008000NRG24140720230855180 14/07/2023 Janki Kusre 1738008WL031437 Janki Kusre 00078 CNRB0017712 1768 1768 Processed 20/07/2023 070250266 JankiKusre CANARA BANK(508532)
13 PARASWADA MP-38-008-023-004/61
(PONGARJHODI) 		1738008000NRG24140720230855182 14/07/2023 Kashiram 1738008WL031437 Kashiram 00078 CNRB0017712 1768 1768 Processed 20/07/2023 070250266 Kashiram NARMADA JHABUA GRAMIN BANK(508515)
14 PARASWADA MP-38-008-023-004/90
(PONGARJHODI) 		1738008000NRG24140720230855189 14/07/2023 Dasharam 1738008WL031437 Dasharam 00078 CNRB0017712 1547 1547 Processed 20/07/2023 070250266 Dasharam CANARA BANK(508532)
15 PARASWADA MP-38-008-023-004/91
(PONGARJHODI) 		1738008000NRG24140720230855191 14/07/2023 Pavan Armo 1738008WL031437 Pavan Armo 00078 CNRB0017712 442 442 Processed 20/07/2023 070250266 PavanArmo FINO PAYMENTS BANK LTD(608001)
16 PARASWADA MP-38-008-039-001/184
(KHALONDI) 		1738008000NRG24140720230854955 14/07/2023 rampyari bai 1738008WL031423 rampyari bai 00078 CNRB0017712 1547 1547 Processed 20/07/2023 070250266 rampyaribai CANARA BANK(508532)
17 PARASWADA MP-38-008-039-001/208
(KHALONDI) 		1738008000NRG24140720230854958 14/07/2023 rampyari 1738008WL031423 rampyari 00078 CNRB0017712 1547 1547 Processed 20/07/2023 070250266 rampyari CANARA BANK(508532)
18 PARASWADA MP-38-008-039-001/209
(KHALONDI) 		1738008000NRG24140720230854960 14/07/2023 maheshvari 1738008WL031423 maheshvari 00078 CNRB0017712 1547 1547 Processed 20/07/2023 070250266 maheshvari INDIA POST PAYMENTS BANK LIMITED(508528)
19 PARASWADA MP-38-008-039-001/227
(KHALONDI) 		1738008000NRG24140720230854962 14/07/2023 gyanbati 1738008WL031423 gyanbati 00078 CNRB0017712 1547 1547 Processed 20/07/2023 070250266 gyanbati CANARA BANK(508532)
20 PARASWADA MP-38-008-039-001/246
(KHALONDI) 		1738008000NRG24140720230854965 14/07/2023 anita bai 1738008WL031423 anita bai 00078 CNRB0017712 1547 1547 Processed 20/07/2023 070250266 anitabai CANARA BANK(508532)
21 PARASWADA MP-38-008-039-001/266
(KHALONDI) 		1738008000NRG24140720230854967 14/07/2023 chainbati bai 1738008WL031423 chainbati bai 00078 CNRB0017712 1547 1547 Processed 20/07/2023 070250266 chainbatibai CANARA BANK(508532)
22 PARASWADA MP-38-008-039-001/297
(KHALONDI) 		1738008000NRG24140720230854972 14/07/2023 savita 1738008WL031423 savita 00078 CNRB0017712 442 442 Processed 20/07/2023 070250266 savita CANARA BANK(508532)
23 PARASWADA MP-38-008-039-001/300
(KHALONDI) 		1738008000NRG24140720230854973 14/07/2023 thaglal 1738008WL031423 thaglal 00078 CNRB0017712 1547 1547 Processed 20/07/2023 070250266 thaglal STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-039-001/307
(KHALONDI) 		1738008000NRG24140720230854974 14/07/2023 shanti bai 1738008WL031423 shanti bai 00078 CNRB0017712 1547 1547 Processed 20/07/2023 070250266 shantibai CANARA BANK(508532)
25 PARASWADA MP-38-008-039-001/325-A
(KHALONDI) 		1738008000NRG24140720230854980 14/07/2023 ANNU 1738008WL031423 ANNU 00078 CNRB0017712 1547 1547 Processed 20/07/2023 070250266 ANNU CANARA BANK(508532)
26 PARASWADA MP-38-008-039-003/325-B
(KHALONDI) 		1738008000NRG24140720230854981 14/07/2023 SHAKTI BAI 1738008WL031423 SHAKTI BAI 00078 CNRB0017712 1547 1547 Processed 20/07/2023 070250266 SHAKTIBAI CANARA BANK(508532)
SubTotal 28067 28067
27 PARASWADA MP-38-008-039-001/317
(KHALONDI) 		1738008000NRG24140720230854978 14/07/2023 SARASWATI 1738008WL031423 SARASWATI 00415 SBIN0012150 1547 1547 Processed 20/07/2023 070250266 SARASWATI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
28 PARASWADA MP-38-008-021-001/168
(KORJA) 		1738008000NRG24140720230854946 14/07/2023 basanti bai 1738008WL031422 basanti bai 00415 SBIN0013642 663 663 Processed 20/07/2023 070250266 basantibai STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-021-001/168
(KORJA) 		1738008000NRG24140720230854947 14/07/2023 Sombati 1738008WL031422 Sombati 00415 SBIN0013642 663 663 Processed 20/07/2023 070250266 Sombati STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-021-001/225
(KORJA) 		1738008000NRG24140720230854949 14/07/2023 bhagrata bai 1738008WL031422 bhagrata bai 00415 SBIN0013642 663 663 Processed 20/07/2023 070250266 bhagratabai STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-021-001/23
(KORJA) 		1738008000NRG24140720230854950 14/07/2023 budho bai 1738008WL031422 budho bai 00415 SBIN0013642 663 663 Processed 20/07/2023 070250266 budhobai STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-021-001/81
(KORJA) 		1738008000NRG24140720230854951 14/07/2023 pushpa 1738008WL031422 pushpa 00415 SBIN0013642 663 663 Processed 20/07/2023 070250266 pushpa STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-023-001/308
(PONGARJHODI) 		1738008000NRG24140720230855140 14/07/2023 Chainlal 1738008WL031437 Chainlal 00415 SBIN0013642 1768 1768 Processed 20/07/2023 070250266 Chainlal STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-023-001/308
(PONGARJHODI) 		1738008000NRG24140720230855141 14/07/2023 Manoti bai 1738008WL031437 Manoti bai 00415 SBIN0013642 1768 1768 Processed 20/07/2023 070250266 Manotibai STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-023-004/111
(PONGARJHODI) 		1738008000NRG24140720230855142 14/07/2023 Rakhilal 1738008WL031437 Rakhilal 00415 SBIN0013642 221 221 Processed 20/07/2023 070250266 Rakhilal STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-023-004/111-A
(PONGARJHODI) 		1738008000NRG24140720230855143 14/07/2023 Pushulal 1738008WL031437 Pushulal 00415 SBIN0013642 1768 1768 Processed 20/07/2023 070250266 Pushulal STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-023-004/114
(PONGARJHODI) 		1738008000NRG24140720230855146 14/07/2023 Gayatri 1738008WL031437 Gayatri 00415 SBIN0013642 1768 1768 Processed 20/07/2023 070250266 Gayatri STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-023-004/114
(PONGARJHODI) 		1738008000NRG24140720230855147 14/07/2023 Inwari lal 1738008WL031437 Inwari lal 00415 SBIN0013642 1768 1768 Processed 20/07/2023 070250266 Inwarilal FINO PAYMENTS BANK LTD(608001)
39 PARASWADA MP-38-008-023-004/120
(PONGARJHODI) 		1738008000NRG24140720230855148 14/07/2023 Pushpa 1738008WL031437 Pushpa 00415 SBIN0013642 1547 1547 Processed 20/07/2023 070250266 Pushpa STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-023-004/137
(PONGARJHODI) 		1738008000NRG24140720230855149 14/07/2023 Durgeshawari 1738008WL031437 Durgeshawari 00415 SBIN0013642 1547 1547 Processed 20/07/2023 070250266 Durgeshawari STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-023-004/147
(PONGARJHODI) 		1738008000NRG24140720230855152 14/07/2023 Jagnti bai 1738008WL031437 Jagnti bai 00415 SBIN0013642 1768 1768 Processed 20/07/2023 070250266 Jagntibai STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-023-004/193-A
(PONGARJHODI) 		1738008000NRG24140720230855155 14/07/2023 Urmila wariwa 1738008WL031437 Urmila wariwa 00415 SBIN0013642 1547 1547 Processed 20/07/2023 070250266 Urmilawariwa STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-023-004/194-A
(PONGARJHODI) 		1738008000NRG24140720230855158 14/07/2023 Sadhana yadav 1738008WL031437 Sadhana yadav 00415 SBIN0013642 1768 1768 Processed 20/07/2023 070250266 Sadhanayadav STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-023-004/200
(PONGARJHODI) 		1738008000NRG24140720230855160 14/07/2023 Dashrath 1738008WL031437 Dashrath 00415 SBIN0013642 1547 1547 Processed 20/07/2023 070250266 Dashrath STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-023-004/200
(PONGARJHODI) 		1738008000NRG24140720230855161 14/07/2023 Sunher 1738008WL031437 Sunher 00415 SBIN0013642 1547 1547 Processed 20/07/2023 070250266 Sunher STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-023-004/211-A
(PONGARJHODI) 		1738008000NRG24140720230855165 14/07/2023 Gyanbati bai uikey 1738008WL031437 Gyanbati bai uikey 00415 SBIN0013642 1768 1768 Processed 20/07/2023 070250266 Gyanbatibaiuikey STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-023-004/215
(PONGARJHODI) 		1738008000NRG24140720230855166 14/07/2023 Hashila 1738008WL031437 Hashila 00415 SBIN0013642 1768 1768 Processed 20/07/2023 070250266 Hashila STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-023-004/215
(PONGARJHODI) 		1738008000NRG24140720230855167 14/07/2023 Madan 1738008WL031437 Madan 00415 SBIN0013642 1768 1768 Processed 20/07/2023 070250266 Madan STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-023-004/217
(PONGARJHODI) 		1738008000NRG24140720230855168 14/07/2023 Isharam 1738008WL031437 Isharam 00415 SBIN0013642 1547 1547 Processed 20/07/2023 070250266 Isharam STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-023-004/221
(PONGARJHODI) 		1738008000NRG24140720230855171 14/07/2023 Pancham 1738008WL031437 Pancham 00415 SBIN0013642 1768 1768 Processed 20/07/2023 070250266 Pancham CANARA BANK(508532)
51 PARASWADA MP-38-008-023-004/222
(PONGARJHODI) 		1738008000NRG24140720230855172 14/07/2023 Dilip kumar 1738008WL031437 Dilip kumar 00415 SBIN0013642 1547 1547 Processed 20/07/2023 070250266 Dilipkumar NARMADA JHABUA GRAMIN BANK(508515)
52 PARASWADA MP-38-008-023-004/222
(PONGARJHODI) 		1738008000NRG24140720230855173 14/07/2023 Ganga bai 1738008WL031437 Ganga bai 00415 SBIN0013642 1547 1547 Processed 20/07/2023 070250266 Gangabai CANARA BANK(508532)
53 PARASWADA MP-38-008-023-004/244
(PONGARJHODI) 		1738008000NRG24140720230855176 14/07/2023 sunita 1738008WL031437 sunita 00415 SBIN0013642 1547 1547 Processed 20/07/2023 070250266 sunita STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-023-004/57
(PONGARJHODI) 		1738008000NRG24140720230855181 14/07/2023 Ramli bai 1738008WL031437 Ramli bai 00415 SBIN0013642 1768 1768 Processed 20/07/2023 070250266 Ramlibai STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-023-004/63-A
(PONGARJHODI) 		1738008000NRG24140720230855184 14/07/2023 Dashwanti Marskole 1738008WL031437 Dashwanti Marskole 00415 SBIN0013642 1105 1105 Processed 20/07/2023 070250266 DashwantiMarskole CANARA BANK(508532)
56 PARASWADA MP-38-008-023-004/71
(PONGARJHODI) 		1738008000NRG24140720230855185 14/07/2023 Nainsingh 1738008WL031437 Nainsingh 00415 SBIN0013642 1768 1768 Processed 20/07/2023 070250266 Nainsingh STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-023-004/82
(PONGARJHODI) 		1738008000NRG24140720230855187 14/07/2023 Mamta bai 1738008WL031437 Mamta bai 00415 SBIN0013642 1547 1547 Processed 20/07/2023 070250266 Mamtabai STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-023-004/82
(PONGARJHODI) 		1738008000NRG24140720230855186 14/07/2023 Tara chand 1738008WL031437 Tara chand 00415 SBIN0013642 1547 1547 Processed 20/07/2023 070250266 Tarachand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
59 PARASWADA MP-38-008-023-004/86
(PONGARJHODI) 		1738008000NRG24140720230855188 14/07/2023 Anita 1738008WL031437 Anita 00415 SBIN0013642 1547 1547 Processed 20/07/2023 070250266 Anita STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-023-004/90
(PONGARJHODI) 		1738008000NRG24140720230855190 14/07/2023 Somkali 1738008WL031437 Somkali 00415 SBIN0013642 1547 1547 Processed 20/07/2023 070250266 Somkali STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-023-004/95
(PONGARJHODI) 		1738008000NRG24140720230855192 14/07/2023 Manoj 1738008WL031437 Manoj 00415 SBIN0013642 1768 1768 Processed 20/07/2023 070250266 Manoj STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-023-004/97
(PONGARJHODI) 		1738008000NRG24140720230855194 14/07/2023 Ashok Kumar 1738008WL031437 Ashok Kumar 00415 SBIN0013642 1768 1768 Processed 20/07/2023 070250266 AshokKumar STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-034-001/31
(JHIRIYA) 		1738008000NRG24140720230853629 14/07/2023 Piremshing 1738008WL031356 Piremshing 00415 SBIN0013642 1547 1547 Processed 20/07/2023 070250266 Piremshing STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-034-001/46
(JHIRIYA) 		1738008000NRG24140720230853630 14/07/2023 nandlal 1738008WL031356 nandlal 00415 SBIN0013642 1547 1547 Processed 20/07/2023 070250266 nandlal STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-039-001/176
(KHALONDI) 		1738008000NRG24140720230854952 14/07/2023 maya bai 1738008WL031423 maya bai 00415 SBIN0013642 1547 1547 Processed 20/07/2023 070250266 mayabai STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-039-001/177
(KHALONDI) 		1738008000NRG24140720230854953 14/07/2023 arvind 1738008WL031423 arvind 00415 SBIN0013642 1547 1547 Processed 20/07/2023 070250266 arvind STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-039-001/181
(KHALONDI) 		1738008000NRG24140720230854954 14/07/2023 Ramprasad 1738008WL031423 Ramprasad 00415 SBIN0013642 1547 1547 Processed 20/07/2023 070250266 Ramprasad STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-039-001/184
(KHALONDI) 		1738008000NRG24140720230854956 14/07/2023 BIHARI 1738008WL031423 BIHARI 00415 SBIN0013642 1547 1547 Processed 20/07/2023 070250266 BIHARI STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-039-001/199
(KHALONDI) 		1738008000NRG24140720230854957 14/07/2023 RAMLAL YADAV 1738008WL031423 RAMLAL YADAV 00415 SBIN0013642 442 442 Processed 20/07/2023 070250266 RAMLALYADAV CANARA BANK(508532)
70 PARASWADA MP-38-008-039-001/208-A
(KHALONDI) 		1738008000NRG24140720230854959 14/07/2023 SANTLAL 1738008WL031423 SANTLAL 00415 SBIN0013642 1547 1547 Processed 20/07/2023 070250266 SANTLAL STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-039-001/209
(KHALONDI) 		1738008000NRG24140720230854961 14/07/2023 nand lal 1738008WL031423 nand lal 00415 SBIN0013642 1547 1547 Processed 20/07/2023 070250266 nandlal STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-039-001/231
(KHALONDI) 		1738008000NRG24140720230854963 14/07/2023 santosh 1738008WL031423 santosh 00415 SBIN0013642 1547 1547 Processed 20/07/2023 070250266 santosh STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-039-001/245
(KHALONDI) 		1738008000NRG24140720230854964 14/07/2023 kavita 1738008WL031423 kavita 00415 SBIN0013642 1547 1547 Processed 20/07/2023 070250266 kavita STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-039-001/266
(KHALONDI) 		1738008000NRG24140720230854966 14/07/2023 budhram 1738008WL031423 budhram 00415 SBIN0013642 1547 1547 Processed 20/07/2023 070250266 budhram STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-039-001/266-A
(KHALONDI) 		1738008000NRG24140720230854969 14/07/2023 MANISH BAI 1738008WL031423 MANISH BAI 00415 SBIN0013642 1547 1547 Processed 20/07/2023 070250266 MANISHBAI CANARA BANK(508532)
76 PARASWADA MP-38-008-039-001/276-A
(KHALONDI) 		1738008000NRG24140720230854970 14/07/2023 santosh 1738008WL031423 santosh 00415 SBIN0013642 1547 1547 Processed 20/07/2023 070250266 santosh STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-039-001/276-A
(KHALONDI) 		1738008000NRG24140720230854971 14/07/2023 sunita bai 1738008WL031423 sunita bai 00415 SBIN0013642 1547 1547 Processed 20/07/2023 070250266 sunitabai CANARA BANK(508532)
78 PARASWADA MP-38-008-039-001/317
(KHALONDI) 		1738008000NRG24140720230854975 14/07/2023 durga bai 1738008WL031423 durga bai 00415 SBIN0013642 1547 1547 Processed 20/07/2023 070250266 durgabai STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-039-001/317
(KHALONDI) 		1738008000NRG24140720230854977 14/07/2023 GANGA 1738008WL031423 GANGA 00415 SBIN0013642 1547 1547 Processed 20/07/2023 070250266 GANGA STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-039-001/317
(KHALONDI) 		1738008000NRG24140720230854976 14/07/2023 sumran lal 1738008WL031423 sumran lal 00415 SBIN0013642 1547 1547 Processed 20/07/2023 070250266 sumranlal STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-039-001/325-A
(KHALONDI) 		1738008000NRG24140720230854979 14/07/2023 DEEPCHAND 1738008WL031423 DEEPCHAND 00415 SBIN0013642 1547 1547 Processed 20/07/2023 070250266 DEEPCHAND STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-044-001/128
(KANAI) 		1738008000NRG24140720230855115 14/07/2023 MAYARAM 1738008WL031431 MAYARAM 00415 SBIN0013642 1547 1547 Processed 20/07/2023 070250266 MAYARAM STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-044-001/257
(KANAI) 		1738008000NRG24140720230855116 14/07/2023 Dharmendra 1738008WL031431 Dharmendra 00415 SBIN0013642 1547 1547 Processed 20/07/2023 070250266 Dharmendra CANARA BANK(508532)
84 PARASWADA MP-38-008-044-001/262
(KANAI) 		1738008000NRG24140720230855117 14/07/2023 DEERJU 1738008WL031431 DEERJU 00415 SBIN0013642 1547 1547 Processed 20/07/2023 070250266 DEERJU JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
85 PARASWADA MP-38-008-044-001/42
(KANAI) 		1738008000NRG24140720230855118 14/07/2023 DAYARAM 1738008WL031431 DAYARAM 00415 SBIN0013642 1547 1547 Processed 20/07/2023 070250266 DAYARAM STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-044-001/75
(KANAI) 		1738008000NRG24140720230855119 14/07/2023 rajendra 1738008WL031431 rajendra 00415 SBIN0013642 1547 1547 Processed 20/07/2023 070250266 rajendra STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-044-001/96
(KANAI) 		1738008000NRG24140720230855114 14/07/2023 GIARJABAI 1738008WL031430 GIARJABAI 00415 SBIN0013642 1547 1547 Processed 20/07/2023 070250266 GIARJABAI STATE BANK OF INDIA(508548)
SubTotal 88842 88842
88 PARASWADA MP-38-008-023-004/203
(PONGARJHODI) 		1738008000NRG24140720230855163 14/07/2023 Lila bai 1738008WL031437 Lila bai 00697 BKID0MG1302 1547 1547 Processed 20/07/2023 070250266 Lilabai NARMADA JHABUA GRAMIN BANK(508515)
89 PARASWADA MP-38-008-023-004/219-A
(PONGARJHODI) 		1738008000NRG24140720230855169 14/07/2023 Bhudhram 1738008WL031437 Bhudhram 00697 BKID0MG1302 1547 1547 Processed 20/07/2023 070250266 Bhudhram NARMADA JHABUA GRAMIN BANK(508515)
90 PARASWADA MP-38-008-023-004/224
(PONGARJHODI) 		1738008000NRG24140720230855174 14/07/2023 Parbati bai 1738008WL031437 Parbati bai 00697 BKID0MG1302 1547 1547 Processed 20/07/2023 070250266 Parbatibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
Total 134368 134368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_140723APB_FTO_167568 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 11271
2 PARASWADA MP1738008_140723APB_FTO_167568 Canara Bank CNRB0017712 Paraswada 28067
3 PARASWADA MP1738008_140723APB_FTO_167568 State Bank of India SBIN0012150 LALBURRA 1547
4 PARASWADA MP1738008_140723APB_FTO_167568 State Bank of India SBIN0013642 PARASWADA 88842
5 PARASWADA MP1738008_140723APB_FTO_167568 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 4641

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