Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:33:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_040923APB_FTO_249042
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-38-008-035-001/31-A
(MOHANPUR) 		1738008000NRG24040920230919345 04/09/2023 kamleshwari 1738008WL038969 kamleshwari 00045 BARB0BALBHO 1547 1547 Processed 07/09/2023 066737573 kamleshwari BANK OF BARODA(606985)
2 PARASWADA MP-38-008-035-001/48-A
(MOHANPUR) 		1738008000NRG24040920230919346 04/09/2023 ajay 1738008WL038969 ajay 00045 BARB0BALBHO 1547 1547 Processed 07/09/2023 066737573 ajay BANK OF BARODA(606985)
3 PARASWADA MP-38-008-035-002/12-B
(MOHANPUR) 		1738008000NRG24040920230919348 04/09/2023 RAMPRASAD 1738008WL038969 RAMPRASAD 00045 BARB0BALBHO 1547 1547 Processed 07/09/2023 066737573 RAMPRASAD CENTRAL BANK OF INDIA(607115)
4 PARASWADA MP-38-008-035-003/79-B
(MOHANPUR) 		1738008000NRG24040920230919361 04/09/2023 Arun 1738008WL038969 Arun 00045 BARB0BALBHO 663 663 Processed 07/09/2023 066737573 Arun BANK OF BARODA(606985)
SubTotal 5304 5304
5 PARASWADA MP-38-008-011-001/117
(CHINI) 		1738008000NRG24040920230919276 04/09/2023 KUSHPATA TEMBHARE 1738008WL038954 KUSHPATA TEMBHARE 00048 BKID0NAMRGB 3315 3315 Processed 07/09/2023 066737573 KUSHPATATEMBHARE NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-031-001/241
(LINGA) 		1738008000NRG24040920230919243 04/09/2023 Temichand 1738008WL038953 Temichand 00048 BKID0NAMRGB 3315 3315 Processed 07/09/2023 066737573 Temichand NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-031-001/88
(LINGA) 		1738008000NRG24040920230919259 04/09/2023 hariprasad 1738008WL038953 hariprasad 00048 BKID0NAMRGB 3315 3315 Processed 07/09/2023 066737573 hariprasad STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-035-003/30
(MOHANPUR) 		1738008000NRG24040920230919354 04/09/2023 shyambati 1738008WL038969 shyambati 00048 BKID0NAMRGB 1547 1547 Processed 07/09/2023 066737573 shyambati NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-035-003/52
(MOHANPUR) 		1738008000NRG24040920230919359 04/09/2023 gokuldas 1738008WL038969 gokuldas 00048 BKID0NAMRGB 884 884 Processed 07/09/2023 066737573 gokuldas STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-037-005/119
(MOHGAON(Mal)) 		1738008000NRG24040920230919284 04/09/2023 shyamlal 1738008WL038954 shyamlal 00048 BKID0NAMRGB 3315 3315 Processed 07/09/2023 066737573 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-037-005/9-A
(MOHGAON(Mal)) 		1738008000NRG24040920230919291 04/09/2023 Bhavna 1738008WL038954 Bhavna 00048 BKID0NAMRGB 3315 3315 Processed 07/09/2023 066737573 Bhavna NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-037-005/9-A
(MOHGAON(Mal)) 		1738008000NRG24040920230919290 04/09/2023 brahm kant 1738008WL038954 brahm kant 00048 BKID0NAMRGB 3315 3315 Processed 07/09/2023 066737573 brahmkant CENTRAL BANK OF INDIA(607115)
SubTotal 22321 22321
13 PARASWADA MP-38-008-031-001/133
(LINGA) 		1738008000NRG24040920230919230 04/09/2023 Hemraj 1738008WL038953 Hemraj 00078 CNRB0017712 3315 3315 Processed 07/09/2023 066737573 Hemraj CANARA BANK(508532)
14 PARASWADA MP-38-008-031-001/79-A
(LINGA) 		1738008000NRG24040920230919258 04/09/2023 chandrakal 1738008WL038953 chandrakal 00078 CNRB0017712 3315 3315 Processed 07/09/2023 066737573 chandrakal CANARA BANK(508532)
15 PARASWADA MP-38-008-031-001/9
(LINGA) 		1738008000NRG24040920230919261 04/09/2023 sunita 1738008WL038953 sunita 00078 CNRB0017712 3315 3315 Processed 07/09/2023 066737573 sunita CANARA BANK(508532)
16 PARASWADA MP-38-008-031-002/216
(LINGA) 		1738008000NRG24040920230919266 04/09/2023 pamesh 1738008WL038953 pamesh 00078 CNRB0017712 3536 3536 Processed 07/09/2023 066737573 pamesh CANARA BANK(508532)
17 PARASWADA MP-38-008-037-005/116
(MOHGAON(Mal)) 		1738008000NRG24040920230919283 04/09/2023 Hemlata thakre 1738008WL038954 Hemlata thakre 00078 CNRB0017712 3315 3315 Processed 07/09/2023 066737573 Hemlatathakre CANARA BANK(508532)
SubTotal 16796 16796
18 PARASWADA MP-38-008-035-001/7
(MOHANPUR) 		1738008000NRG24040920230919347 04/09/2023 motulal 1738008WL038969 motulal 00089 CBIN0282832 1547 1547 Processed 07/09/2023 066737573 motulal STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-035-003/10
(MOHANPUR) 		1738008000NRG24040920230919349 04/09/2023 vinita 1738008WL038969 vinita 00089 CBIN0282832 1547 1547 Processed 07/09/2023 066737573 vinita STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-035-003/24-A
(MOHANPUR) 		1738008000NRG24040920230919351 04/09/2023 nirmla 1738008WL038969 nirmla 00089 CBIN0282832 1547 1547 Processed 07/09/2023 066737573 nirmla CENTRAL BANK OF INDIA(607115)
21 PARASWADA MP-38-008-035-003/38
(MOHANPUR) 		1738008000NRG24040920230919355 04/09/2023 indra 1738008WL038969 indra 00089 CBIN0282832 1547 1547 Processed 07/09/2023 066737573 indra CENTRAL BANK OF INDIA(607115)
22 PARASWADA MP-38-008-035-003/47-D
(MOHANPUR) 		1738008000NRG24040920230919356 04/09/2023 bhagrti 1738008WL038969 bhagrti 00089 CBIN0282832 1547 1547 Processed 07/09/2023 066737573 bhagrti CENTRAL BANK OF INDIA(607115)
23 PARASWADA MP-38-008-035-003/48
(MOHANPUR) 		1738008000NRG24040920230919357 04/09/2023 ganiram 1738008WL038969 ganiram 00089 CBIN0282832 1326 1326 Processed 07/09/2023 066737573 ganiram NARMADA JHABUA GRAMIN BANK(508515)
24 PARASWADA MP-38-008-035-003/61
(MOHANPUR) 		1738008000NRG24040920230919360 04/09/2023 suraj 1738008WL038969 suraj 00089 CBIN0282832 1547 1547 Processed 07/09/2023 066737573 suraj CENTRAL BANK OF INDIA(607115)
25 PARASWADA MP-38-008-035-004/4-A
(MOHANPUR) 		1738008000NRG24040920230919363 04/09/2023 Indira Pandre 1738008WL038969 Indira Pandre 00089 CBIN0282832 1547 1547 Processed 07/09/2023 066737573 IndiraPandre CENTRAL BANK OF INDIA(607115)
26 PARASWADA MP-38-008-037-005/114
(MOHGAON(Mal)) 		1738008000NRG24040920230919280 04/09/2023 suresh 1738008WL038954 suresh 00089 CBIN0282832 3315 3315 Processed 07/09/2023 066737573 suresh CENTRAL BANK OF INDIA(607115)
SubTotal 15470 15470
27 PARASWADA MP-38-008-011-001/117
(CHINI) 		1738008000NRG24040920230919275 04/09/2023 BABU LAL TEMBHRE 1738008WL038954 BABU LAL TEMBHRE 00415 SBIN0001168 3315 3315 Processed 07/09/2023 066737573 BABULALTEMBHRE STATE BANK OF INDIA(508548)
SubTotal 3315 3315
28 PARASWADA MP-38-008-037-005/116
(MOHGAON(Mal)) 		1738008000NRG24040920230919282 04/09/2023 Manish patle 1738008WL038954 Manish patle 00415 SBIN0003506 3315 3315 Processed 07/09/2023 066737573 Manishpatle CANARA BANK(508532)
SubTotal 3315 3315
29 PARASWADA MP-38-008-035-001/11-D
(MOHANPUR) 		1738008000NRG24040920230919344 04/09/2023 shivjit 1738008WL038969 shivjit 00415 SBIN0004935 1547 1547 Processed 07/09/2023 066737573 shivjit STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-035-003/22-A
(MOHANPUR) 		1738008000NRG24040920230919350 04/09/2023 uman 1738008WL038969 uman 00415 SBIN0004935 663 663 Processed 07/09/2023 066737573 uman STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-035-003/25-A
(MOHANPUR) 		1738008000NRG24040920230919352 04/09/2023 VIJENDRA 1738008WL038969 VIJENDRA 00415 SBIN0004935 1105 1105 Processed 07/09/2023 066737573 VIJENDRA STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-035-003/50-A
(MOHANPUR) 		1738008000NRG24040920230919358 04/09/2023 RAJU MARKAM 1738008WL038969 RAJU MARKAM 00415 SBIN0004935 1547 1547 Processed 07/09/2023 066737573 RAJUMARKAM CENTRAL BANK OF INDIA(607115)
33 PARASWADA MP-38-008-035-003/81-A
(MOHANPUR) 		1738008000NRG24040920230919362 04/09/2023 RAKESH 1738008WL038969 RAKESH 00415 SBIN0004935 1326 1326 Processed 07/09/2023 066737573 RAKESH CENTRAL BANK OF INDIA(607115)
34 PARASWADA MP-38-008-035-004/40-A
(MOHANPUR) 		1738008000NRG24040920230919364 04/09/2023 DIPAK 1738008WL038969 DIPAK 00415 SBIN0004935 1547 1547 Processed 07/09/2023 066737573 DIPAK STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-035-006/15-D
(MOHANPUR) 		1738008000NRG24040920230919366 04/09/2023 GITESH 1738008WL038969 GITESH 00415 SBIN0004935 1547 1547 Processed 07/09/2023 066737573 GITESH STATE BANK OF INDIA(508548)
SubTotal 9282 9282
36 PARASWADA MP-38-008-007-001/125-A
(BHIDI) 		1738008000NRG24040920230919269 04/09/2023 bhumeshwari 1738008WL038954 bhumeshwari 00415 SBIN0013642 3315 3315 Processed 07/09/2023 066737573 bhumeshwari STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-007-001/125-A
(BHIDI) 		1738008000NRG24040920230919267 04/09/2023 kapurchand 1738008WL038954 kapurchand 00415 SBIN0013642 3315 3315 Processed 07/09/2023 066737573 kapurchand STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-007-001/125-A
(BHIDI) 		1738008000NRG24040920230919268 04/09/2023 thagan bai 1738008WL038954 thagan bai 00415 SBIN0013642 3315 3315 Processed 07/09/2023 066737573 thaganbai STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-007-001/169
(BHIDI) 		1738008000NRG24040920230919271 04/09/2023 neha 1738008WL038954 neha 00415 SBIN0013642 3315 3315 Processed 07/09/2023 066737573 neha STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-007-001/169
(BHIDI) 		1738008000NRG24040920230919270 04/09/2023 sushila patle 1738008WL038954 sushila patle 00415 SBIN0013642 3315 3315 Processed 07/09/2023 066737573 sushilapatle STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-007-001/98
(BHIDI) 		1738008000NRG24040920230919272 04/09/2023 indeshwari choudhari 1738008WL038954 indeshwari choudhari 00415 SBIN0013642 3315 3315 Processed 07/09/2023 066737573 indeshwarichoudhari STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-011-001/111
(CHINI) 		1738008000NRG24040920230919274 04/09/2023 Usha Tembhre 1738008WL038954 Usha Tembhre 00415 SBIN0013642 3315 3315 Processed 07/09/2023 066737573 UshaTembhre STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-011-001/230
(CHINI) 		1738008000NRG24040920230919278 04/09/2023 JASMATA RAHANGDALE 1738008WL038954 JASMATA RAHANGDALE 00415 SBIN0013642 3315 3315 Processed 07/09/2023 066737573 JASMATARAHANGDALE STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-031-001/107
(LINGA) 		1738008000NRG24040920230919223 04/09/2023 Bohran 1738008WL038953 Bohran 00415 SBIN0013642 3315 3315 Processed 07/09/2023 066737573 Bohran CANARA BANK(508532)
45 PARASWADA MP-38-008-031-001/110
(LINGA) 		1738008000NRG24040920230919225 04/09/2023 tansen 1738008WL038953 tansen 00415 SBIN0013642 3315 3315 Processed 07/09/2023 066737573 tansen STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-031-001/112
(LINGA) 		1738008000NRG24040920230919226 04/09/2023 bhumeswar 1738008WL038953 bhumeswar 00415 SBIN0013642 3315 3315 Processed 07/09/2023 066737573 bhumeswar STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-031-001/117-A
(LINGA) 		1738008000NRG24040920230919227 04/09/2023 jitendra 1738008WL038953 jitendra 00415 SBIN0013642 3315 3315 Processed 07/09/2023 066737573 jitendra STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-031-001/14
(LINGA) 		1738008000NRG24040920230919231 04/09/2023 Jhanaklal 1738008WL038953 Jhanaklal 00415 SBIN0013642 3315 3315 Processed 07/09/2023 066737573 Jhanaklal CANARA BANK(508532)
49 PARASWADA MP-38-008-031-001/14-A
(LINGA) 		1738008000NRG24040920230919232 04/09/2023 urmila 1738008WL038953 urmila 00415 SBIN0013642 3315 3315 Processed 07/09/2023 066737573 urmila STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-031-001/143
(LINGA) 		1738008000NRG24040920230919233 04/09/2023 jagat 1738008WL038953 jagat 00415 SBIN0013642 3315 3315 Processed 07/09/2023 066737573 jagat STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-031-001/149
(LINGA) 		1738008000NRG24040920230919234 04/09/2023 narbad 1738008WL038953 narbad 00415 SBIN0013642 3315 3315 Processed 07/09/2023 066737573 narbad STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-031-001/161
(LINGA) 		1738008000NRG24040920230919235 04/09/2023 ajay 1738008WL038953 ajay 00415 SBIN0013642 3315 3315 Processed 07/09/2023 066737573 ajay STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-031-001/161-A
(LINGA) 		1738008000NRG24040920230919236 04/09/2023 tilok 1738008WL038953 tilok 00415 SBIN0013642 3315 3315 Processed 07/09/2023 066737573 tilok STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-031-001/175
(LINGA) 		1738008000NRG24040920230919238 04/09/2023 dalendra 1738008WL038953 dalendra 00415 SBIN0013642 3315 3315 Processed 07/09/2023 066737573 dalendra AXIS BANK(607153)
55 PARASWADA MP-38-008-031-001/178
(LINGA) 		1738008000NRG24040920230919240 04/09/2023 mahendra 1738008WL038953 mahendra 00415 SBIN0013642 3315 3315 Processed 07/09/2023 066737573 mahendra STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-031-001/283
(LINGA) 		1738008000NRG24040920230919244 04/09/2023 nemichand 1738008WL038953 nemichand 00415 SBIN0013642 3315 3315 Processed 07/09/2023 066737573 nemichand NARMADA JHABUA GRAMIN BANK(508515)
57 PARASWADA MP-38-008-031-001/289
(LINGA) 		1738008000NRG24040920230919246 04/09/2023 jageshwar 1738008WL038953 jageshwar 00415 SBIN0013642 3315 3315 Processed 07/09/2023 066737573 jageshwar STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-031-001/290
(LINGA) 		1738008000NRG24040920230919247 04/09/2023 kanchanbai 1738008WL038953 kanchanbai 00415 SBIN0013642 3315 3315 Processed 07/09/2023 066737573 kanchanbai STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-031-001/349
(LINGA) 		1738008000NRG24040920230919248 04/09/2023 kushan bai 1738008WL038953 kushan bai 00415 SBIN0013642 3315 3315 Processed 07/09/2023 066737573 kushanbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
60 PARASWADA MP-38-008-031-001/355
(LINGA) 		1738008000NRG24040920230919249 04/09/2023 Khiranlal 1738008WL038953 Khiranlal 00415 SBIN0013642 3315 3315 Processed 07/09/2023 066737573 Khiranlal STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-031-001/38
(LINGA) 		1738008000NRG24040920230919250 04/09/2023 Urmila 1738008WL038953 Urmila 00415 SBIN0013642 3315 3315 Processed 07/09/2023 066737573 Urmila STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-031-001/454-A
(LINGA) 		1738008000NRG24040920230919251 04/09/2023 Gokul 1738008WL038953 Gokul 00415 SBIN0013642 3315 3315 Processed 07/09/2023 066737573 Gokul STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-031-001/475
(LINGA) 		1738008000NRG24040920230919252 04/09/2023 tarachand 1738008WL038953 tarachand 00415 SBIN0013642 3315 3315 Processed 07/09/2023 066737573 tarachand STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-031-001/51-A
(LINGA) 		1738008000NRG24040920230919254 04/09/2023 Ramkishor 1738008WL038953 Ramkishor 00415 SBIN0013642 3315 3315 Processed 07/09/2023 066737573 Ramkishor NARMADA JHABUA GRAMIN BANK(508515)
65 PARASWADA MP-38-008-031-001/66
(LINGA) 		1738008000NRG24040920230919255 04/09/2023 Tejram bisen 1738008WL038953 Tejram bisen 00415 SBIN0013642 3315 3315 Processed 07/09/2023 066737573 Tejrambisen INDIA POST PAYMENTS BANK LIMITED(508528)
66 PARASWADA MP-38-008-031-001/74
(LINGA) 		1738008000NRG24040920230919256 04/09/2023 devkan 1738008WL038953 devkan 00415 SBIN0013642 3315 3315 Processed 07/09/2023 066737573 devkan STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-031-001/77
(LINGA) 		1738008000NRG24040920230919257 04/09/2023 rahmat 1738008WL038953 rahmat 00415 SBIN0013642 3315 3315 Processed 07/09/2023 066737573 rahmat STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-031-001/89
(LINGA) 		1738008000NRG24040920230919260 04/09/2023 shivkumar 1738008WL038953 shivkumar 00415 SBIN0013642 3315 3315 Processed 07/09/2023 066737573 shivkumar STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-031-001/90
(LINGA) 		1738008000NRG24040920230919262 04/09/2023 urmila 1738008WL038953 urmila 00415 SBIN0013642 3315 3315 Processed 07/09/2023 066737573 urmila STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-031-001/91
(LINGA) 		1738008000NRG24040920230919263 04/09/2023 rani 1738008WL038953 rani 00415 SBIN0013642 3536 3536 Processed 07/09/2023 066737573 rani INDIA POST PAYMENTS BANK LIMITED(508528)
71 PARASWADA MP-38-008-031-001/99-A
(LINGA) 		1738008000NRG24040920230919264 04/09/2023 Dropati bai khare 1738008WL038953 Dropati bai khare 00415 SBIN0013642 3536 3536 Processed 07/09/2023 066737573 Dropatibaikhare NARMADA JHABUA GRAMIN BANK(508515)
72 PARASWADA MP-38-008-031-002/171
(LINGA) 		1738008000NRG24040920230919265 04/09/2023 NIRAJAN 1738008WL038953 NIRAJAN 00415 SBIN0013642 3536 3536 Processed 07/09/2023 066737573 NIRAJAN STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-037-005/100-A
(MOHGAON(Mal)) 		1738008000NRG24040920230919279 04/09/2023 Keshav 1738008WL038954 Keshav 00415 SBIN0013642 3315 3315 Processed 07/09/2023 066737573 Keshav STATE BANK OF INDIA(508548)
SubTotal 126633 126633
74 PARASWADA MP-38-008-011-001/230
(CHINI) 		1738008000NRG24040920230919277 04/09/2023 Mahangulal rahangdale 1738008WL038954 Mahangulal rahangdale 00697 BKID0MG1302 3315 3315 Processed 07/09/2023 066737573 Mahangulalrahangdale NARMADA JHABUA GRAMIN BANK(508515)
75 PARASWADA MP-38-008-031-001/197
(LINGA) 		1738008000NRG24040920230919241 04/09/2023 dilip 1738008WL038953 dilip 00697 BKID0MG1302 3315 3315 Processed 07/09/2023 066737573 dilip NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
76 PARASWADA MP-38-008-035-003/28
(MOHANPUR) 		1738008000NRG24040920230919353 04/09/2023 basanti 1738008WL038969 basanti 00697 BKID0MG1324 1105 1105 Processed 07/09/2023 066737573 basanti NARMADA JHABUA GRAMIN BANK(508515)
77 PARASWADA MP-38-008-035-004/79-A
(MOHANPUR) 		1738008000NRG24040920230919365 04/09/2023 jhama bai 1738008WL038969 jhama bai 00697 BKID0MG1324 1547 1547 Processed 07/09/2023 066737573 jhamabai CENTRAL BANK OF INDIA(607115)
78 PARASWADA MP-38-008-037-005/114
(MOHGAON(Mal)) 		1738008000NRG24040920230919281 04/09/2023 sushma 1738008WL038954 sushma 00697 BKID0MG1324 3315 3315 Processed 07/09/2023 066737573 sushma NARMADA JHABUA GRAMIN BANK(508515)
79 PARASWADA MP-38-008-037-005/51
(MOHGAON(Mal)) 		1738008000NRG24040920230919286 04/09/2023 kalabai 1738008WL038954 kalabai 00697 BKID0MG1324 3315 3315 Processed 07/09/2023 066737573 kalabai NARMADA JHABUA GRAMIN BANK(508515)
80 PARASWADA MP-38-008-037-005/51
(MOHGAON(Mal)) 		1738008000NRG24040920230919287 04/09/2023 Nandkishor 1738008WL038954 Nandkishor 00697 BKID0MG1324 3315 3315 Processed 07/09/2023 066737573 Nandkishor NARMADA JHABUA GRAMIN BANK(508515)
81 PARASWADA MP-38-008-037-005/79
(MOHGAON(Mal)) 		1738008000NRG24040920230919289 04/09/2023 kanhiya lal patale 1738008WL038954 kanhiya lal patale 00697 BKID0MG1324 3315 3315 Processed 07/09/2023 066737573 kanhiyalalpatale NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
82 PARASWADA MP-38-008-001-001/23
(LILAMETA) 		1738008001NRG24040920230919503 04/09/2023 sehatarshing 1738008001WL038984 sehatarshing 00697 BKID0NAMRGB 2431 2431 Processed 07/09/2023 066737573 sehatarshing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
Total 227409 227409

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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_249042 Bank of Baroda BARB0BALBHO Balaghat 5304
2 PARASWADA MP1738008_040923APB_FTO_249042 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 22321
3 PARASWADA MP1738008_040923APB_FTO_249042 Canara Bank CNRB0017712 Paraswada 16796
4 PARASWADA MP1738008_040923APB_FTO_249042 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 15470
5 PARASWADA MP1738008_040923APB_FTO_249042 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 3315
6 PARASWADA MP1738008_040923APB_FTO_249042 State Bank of India SBIN0003506 MOHGAON 3315
7 PARASWADA MP1738008_040923APB_FTO_249042 State Bank of India SBIN0004935 BHARWELI 9282
8 PARASWADA MP1738008_040923APB_FTO_249042 State Bank of India SBIN0013642 PARASWADA 126633
9 PARASWADA MP1738008_040923APB_FTO_249042 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 6630
10 PARASWADA MP1738008_040923APB_FTO_249042 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 15912
11 PARASWADA MP1738008_040923APB_FTO_249042 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 2431

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