Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:06:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_140723APB_FTO_167257
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-38-008-019-001/142
(MAJGAON(MA)) 		1738008000NRG24130720230852004 14/07/2023 GOMTI BAI DHURWAY 1738008WL031242 GOMTI BAI DHURWAY 00048 BKID0NAMRGB 1547 1547 Processed 20/07/2023 070250703 GOMTIBAIDHURWAY NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-019-001/142
(MAJGAON(MA)) 		1738008000NRG24130720230852003 14/07/2023 SHIVPARSAD 1738008WL031242 SHIVPARSAD 00048 BKID0NAMRGB 1547 1547 Processed 20/07/2023 070250703 SHIVPARSAD NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-019-001/142-A
(MAJGAON(MA)) 		1738008000NRG24130720230852005 14/07/2023 Yeman Dhurwey 1738008WL031242 Yeman Dhurwey 00048 BKID0NAMRGB 1326 1326 Processed 20/07/2023 070250703 YemanDhurwey STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-019-001/158
(MAJGAON(MA)) 		1738008000NRG24130720230852013 14/07/2023 Holuram 1738008WL031242 Holuram 00048 BKID0NAMRGB 1547 1547 Processed 20/07/2023 070250703 Holuram NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-019-001/227
(MAJGAON(MA)) 		1738008000NRG24130720230852030 14/07/2023 Daulat singh 1738008WL031242 Daulat singh 00048 BKID0NAMRGB 1547 1547 Processed 20/07/2023 070250703 Daulatsingh NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-019-001/276
(MAJGAON(MA)) 		1738008000NRG24130720230852038 14/07/2023 LILA BAI 1738008WL031242 LILA BAI 00048 BKID0NAMRGB 1547 1547 Processed 20/07/2023 070250703 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9061 9061
7 PARASWADA MP-38-008-057-001/130-A
(SAHEJANA BASTI) 		1738008057NRG24140720230853456 14/07/2023 sarasvati panche 1738008057WL031343 sarasvati panche 00089 CBIN0282832 1547 1547 Processed 20/07/2023 070250703 sarasvatipanche STATE BANK OF INDIA(508548)
SubTotal 1547 1547
8 PARASWADA MP-38-008-015-002/110
(SAHEJANA BASTI) 		1738008057NRG24140720230853438 14/07/2023 DURGESH 1738008057WL031343 DURGESH 00415 SBIN0001168 1547 1547 Processed 20/07/2023 070250703 DURGESH STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-015-002/110
(SAHEJANA BASTI) 		1738008057NRG24140720230853439 14/07/2023 sunita 1738008057WL031343 sunita 00415 SBIN0001168 1547 1547 Processed 20/07/2023 070250703 sunita STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-015-002/111
(SAHEJANA BASTI) 		1738008057NRG24140720230853441 14/07/2023 mona bai 1738008057WL031343 mona bai 00415 SBIN0001168 1547 1547 Processed 20/07/2023 070250703 monabai STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-015-002/111
(SAHEJANA BASTI) 		1738008057NRG24140720230853440 14/07/2023 rajendra 1738008057WL031343 rajendra 00415 SBIN0001168 1547 1547 Processed 20/07/2023 070250703 rajendra STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-015-002/130
(SAHEJANA BASTI) 		1738008057NRG24140720230853442 14/07/2023 satram 1738008057WL031343 satram 00415 SBIN0001168 1547 1547 Processed 20/07/2023 070250703 satram STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-015-002/156
(SAHEJANA BASTI) 		1738008057NRG24140720230853443 14/07/2023 krapal panjre 1738008057WL031343 krapal panjre 00415 SBIN0001168 1547 1547 Processed 20/07/2023 070250703 krapalpanjre STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-015-002/156
(SAHEJANA BASTI) 		1738008057NRG24140720230853444 14/07/2023 parbati 1738008057WL031343 parbati 00415 SBIN0001168 1547 1547 Processed 20/07/2023 070250703 parbati STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-015-002/170
(SAHEJANA BASTI) 		1738008057NRG24140720230853445 14/07/2023 maehipale 1738008057WL031343 maehipale 00415 SBIN0001168 1547 1547 Processed 20/07/2023 070250703 maehipale STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-015-002/170
(SAHEJANA BASTI) 		1738008057NRG24140720230853446 14/07/2023 SUMITRA 1738008057WL031343 SUMITRA 00415 SBIN0001168 1547 1547 Processed 20/07/2023 070250703 SUMITRA STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-015-002/37
(SAHEJANA BASTI) 		1738008057NRG24140720230853447 14/07/2023 ANTRAM 1738008057WL031343 ANTRAM 00415 SBIN0001168 1547 1547 Processed 20/07/2023 070250703 ANTRAM STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-015-002/37
(SAHEJANA BASTI) 		1738008057NRG24140720230853448 14/07/2023 KESHARABATI 1738008057WL031343 KESHARABATI 00415 SBIN0001168 1547 1547 Processed 20/07/2023 070250703 KESHARABATI STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-015-002/62
(SAHEJANA BASTI) 		1738008057NRG24140720230853450 14/07/2023 TEEJAN PANCHTILAK 1738008057WL031343 TEEJAN PANCHTILAK 00415 SBIN0001168 1547 1547 Processed 20/07/2023 070250703 TEEJANPANCHTILAK STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-015-002/95
(SAHEJANA BASTI) 		1738008057NRG24140720230853452 14/07/2023 MOTILAL 1738008057WL031343 MOTILAL 00415 SBIN0001168 1547 1547 Processed 20/07/2023 070250703 MOTILAL STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-015-002/96
(SAHEJANA BASTI) 		1738008057NRG24140720230853453 14/07/2023 CHAINLAL 1738008057WL031343 CHAINLAL 00415 SBIN0001168 1547 1547 Processed 20/07/2023 070250703 CHAINLAL STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-019-001/138
(MAJGAON(MA)) 		1738008000NRG24130720230852001 14/07/2023 ANITA TEKAM 1738008WL031242 ANITA TEKAM 00415 SBIN0001168 1547 1547 Processed 20/07/2023 070250703 ANITATEKAM STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-019-001/161
(MAJGAON(MA)) 		1738008000NRG24130720230852015 14/07/2023 CHHABI LAL 1738008WL031242 CHHABI LAL 00415 SBIN0001168 1547 1547 Processed 20/07/2023 070250703 CHHABILAL STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-019-001/176-A
(MAJGAON(MA)) 		1738008000NRG24130720230852021 14/07/2023 VIDYASAGAR VAYAM 1738008WL031242 VIDYASAGAR VAYAM 00415 SBIN0001168 1326 1326 Processed 20/07/2023 070250703 VIDYASAGARVAYAM FINO PAYMENTS BANK LTD(608001)
25 PARASWADA MP-38-008-019-001/242
(MAJGAON(MA)) 		1738008000NRG24130720230852034 14/07/2023 AWAD SINGH 1738008WL031242 AWAD SINGH 00415 SBIN0001168 663 663 Processed 20/07/2023 070250703 AWADSINGH STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-019-001/281
(MAJGAON(MA)) 		1738008000NRG24130720230852040 14/07/2023 amit masram 1738008WL031242 amit masram 00415 SBIN0001168 1547 1547 Processed 20/07/2023 070250703 amitmasram STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-019-003/356
(MAJGAON(MA)) 		1738008000NRG24130720230852045 14/07/2023 SANKAR 1738008WL031242 SANKAR 00415 SBIN0001168 1326 1326 Processed 20/07/2023 070250703 SANKAR STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-019-005/737
(MAJGAON(MA)) 		1738008000NRG24130720230852048 14/07/2023 DANOTI BAI 1738008WL031242 DANOTI BAI 00415 SBIN0001168 1547 1547 Processed 20/07/2023 070250703 DANOTIBAI STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-057-001/130-A
(SAHEJANA BASTI) 		1738008057NRG24140720230853455 14/07/2023 veeran matre 1738008057WL031343 veeran matre 00415 SBIN0001168 1547 1547 Processed 20/07/2023 070250703 veeranmatre STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-057-001/165
(SAHEJANA BASTI) 		1738008057NRG24140720230853457 14/07/2023 PRATAPSINGH 1738008057WL031343 PRATAPSINGH 00415 SBIN0001168 1547 1547 Processed 20/07/2023 070250703 PRATAPSINGH STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-057-001/165
(SAHEJANA BASTI) 		1738008057NRG24140720230853458 14/07/2023 SOMBATI 1738008057WL031343 SOMBATI 00415 SBIN0001168 1547 1547 Processed 20/07/2023 070250703 SOMBATI STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-057-001/208-A
(SAHEJANA BASTI) 		1738008057NRG24140720230853459 14/07/2023 sunita Pandre 1738008057WL031343 sunita Pandre 00415 SBIN0001168 1547 1547 Processed 20/07/2023 070250703 sunitaPandre STATE BANK OF INDIA(508548)
SubTotal 37349 37349
33 PARASWADA MP-38-008-019-001/281
(MAJGAON(MA)) 		1738008000NRG24130720230852042 14/07/2023 devanta markam 1738008WL031242 devanta markam 00415 SBIN0004510 1105 1105 Processed 20/07/2023 070250703 devantamarkam STATE BANK OF INDIA(508548)
SubTotal 1105 1105
34 PARASWADA MP-38-008-019-001/145
(MAJGAON(MA)) 		1738008000NRG24130720230852006 14/07/2023 amama bai uikey 1738008WL031242 amama bai uikey 00415 SBIN0013642 884 884 Processed 20/07/2023 070250703 amamabaiuikey FINO PAYMENTS BANK LTD(608001)
35 PARASWADA MP-38-008-019-001/157
(MAJGAON(MA)) 		1738008000NRG24130720230852011 14/07/2023 Urmila 1738008WL031242 Urmila 00415 SBIN0013642 1547 1547 Processed 20/07/2023 070250703 Urmila STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-019-001/161
(MAJGAON(MA)) 		1738008000NRG24130720230852016 14/07/2023 shanti bai 1738008WL031242 shanti bai 00415 SBIN0013642 1547 1547 Processed 20/07/2023 070250703 shantibai STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-019-001/165
(MAJGAON(MA)) 		1738008000NRG24130720230852018 14/07/2023 raito dhumketi 1738008WL031242 raito dhumketi 00415 SBIN0013642 884 884 Processed 20/07/2023 070250703 raitodhumketi STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-019-001/181
(MAJGAON(MA)) 		1738008000NRG24130720230852023 14/07/2023 SUKWANTI MASRAM 1738008WL031242 SUKWANTI MASRAM 00415 SBIN0013642 884 884 Processed 20/07/2023 070250703 SUKWANTIMASRAM STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-019-001/190
(MAJGAON(MA)) 		1738008000NRG24130720230852024 14/07/2023 kamla dhumketi 1738008WL031242 kamla dhumketi 00415 SBIN0013642 1105 1105 Processed 20/07/2023 070250703 kamladhumketi STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-019-001/221
(MAJGAON(MA)) 		1738008000NRG24130720230852029 14/07/2023 khushboo bai tekam 1738008WL031242 khushboo bai tekam 00415 SBIN0013642 442 442 Processed 20/07/2023 070250703 khushboobaitekam STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-019-001/221
(MAJGAON(MA)) 		1738008000NRG24130720230852028 14/07/2023 Nanhi 1738008WL031242 Nanhi 00415 SBIN0013642 1547 1547 Processed 20/07/2023 070250703 Nanhi STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-019-001/238
(MAJGAON(MA)) 		1738008000NRG24130720230852031 14/07/2023 RAM SINGH 1738008WL031242 RAM SINGH 00415 SBIN0013642 1547 1547 Processed 20/07/2023 070250703 RAMSINGH STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-019-001/242
(MAJGAON(MA)) 		1738008000NRG24130720230852033 14/07/2023 champa bai 1738008WL031242 champa bai 00415 SBIN0013642 1547 1547 Processed 20/07/2023 070250703 champabai STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-019-001/254
(MAJGAON(MA)) 		1738008000NRG24130720230852036 14/07/2023 makhan singh 1738008WL031242 makhan singh 00415 SBIN0013642 663 663 Processed 20/07/2023 070250703 makhansingh STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-019-001/275
(MAJGAON(MA)) 		1738008000NRG24130720230852037 14/07/2023 DHASHMA MASHRAM 1738008WL031242 DHASHMA MASHRAM 00415 SBIN0013642 1547 1547 Processed 20/07/2023 070250703 DHASHMAMASHRAM STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-019-003/328-B
(MAJGAON(MA)) 		1738008000NRG24130720230852044 14/07/2023 shivlal dhumketi 1738008WL031242 shivlal dhumketi 00415 SBIN0013642 1547 1547 Processed 20/07/2023 070250703 shivlaldhumketi STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-019-003/356
(MAJGAON(MA)) 		1738008000NRG24130720230852046 14/07/2023 mira bai 1738008WL031242 mira bai 00415 SBIN0013642 1326 1326 Processed 20/07/2023 070250703 mirabai STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-034-003/296
(JHIRIYA) 		1738008000NRG24140720230853611 14/07/2023 Soyal 1738008WL031355 Soyal 00415 SBIN0013642 1547 1547 Processed 20/07/2023 070250703 Soyal STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-034-003/302
(JHIRIYA) 		1738008000NRG24140720230853613 14/07/2023 anilkumar 1738008WL031355 anilkumar 00415 SBIN0013642 1547 1547 Processed 20/07/2023 070250703 anilkumar NARMADA JHABUA GRAMIN BANK(508515)
50 PARASWADA MP-38-008-034-003/302
(JHIRIYA) 		1738008000NRG24140720230853612 14/07/2023 chamahalal 1738008WL031355 chamahalal 00415 SBIN0013642 1547 1547 Processed 20/07/2023 070250703 chamahalal STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-034-003/302-A
(JHIRIYA) 		1738008000NRG24140720230853615 14/07/2023 anita bai 1738008WL031355 anita bai 00415 SBIN0013642 1547 1547 Processed 20/07/2023 070250703 anitabai CANARA BANK(508532)
52 PARASWADA MP-38-008-034-003/302-A
(JHIRIYA) 		1738008000NRG24140720230853614 14/07/2023 rakesh kumar 1738008WL031355 rakesh kumar 00415 SBIN0013642 1547 1547 Processed 20/07/2023 070250703 rakeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
53 PARASWADA MP-38-008-034-003/302-B
(JHIRIYA) 		1738008000NRG24140720230853616 14/07/2023 Sunil kumar 1738008WL031355 Sunil kumar 00415 SBIN0013642 1547 1547 Processed 20/07/2023 070250703 Sunilkumar STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-034-003/302-B
(JHIRIYA) 		1738008000NRG24140720230853617 14/07/2023 surjanee 1738008WL031355 surjanee 00415 SBIN0013642 1547 1547 Processed 20/07/2023 070250703 surjanee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27846 27846
55 PARASWADA MP-38-008-019-001/120
(MAJGAON(MA)) 		1738008000NRG24130720230852000 14/07/2023 KUNTI BAI 1738008WL031242 KUNTI BAI 00697 BKID0MG1302 442 442 Processed 20/07/2023 070250703 KUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
56 PARASWADA MP-38-008-019-001/149
(MAJGAON(MA)) 		1738008000NRG24130720230852007 14/07/2023 tulsha bai 1738008WL031242 tulsha bai 00697 BKID0MG1302 1547 1547 Processed 20/07/2023 070250703 tulshabai NARMADA JHABUA GRAMIN BANK(508515)
57 PARASWADA MP-38-008-019-001/150
(MAJGAON(MA)) 		1738008000NRG24130720230852008 14/07/2023 SONA BAI 1738008WL031242 SONA BAI 00697 BKID0MG1302 1105 1105 Processed 20/07/2023 070250703 SONABAI NARMADA JHABUA GRAMIN BANK(508515)
58 PARASWADA MP-38-008-019-001/152
(MAJGAON(MA)) 		1738008000NRG24130720230852010 14/07/2023 SARLA BAI DHUMKETI 1738008WL031242 SARLA BAI DHUMKETI 00697 BKID0MG1302 442 442 Processed 20/07/2023 070250703 SARLABAIDHUMKETI NARMADA JHABUA GRAMIN BANK(508515)
59 PARASWADA MP-38-008-019-001/159
(MAJGAON(MA)) 		1738008000NRG24130720230852014 14/07/2023 Durga bai Dhumketi 1738008WL031242 Durga bai Dhumketi 00697 BKID0MG1302 1547 1547 Processed 20/07/2023 070250703 DurgabaiDhumketi NARMADA JHABUA GRAMIN BANK(508515)
60 PARASWADA MP-38-008-019-001/173
(MAJGAON(MA)) 		1738008000NRG24130720230852019 14/07/2023 mahendra 1738008WL031242 mahendra 00697 BKID0MG1302 442 442 Processed 20/07/2023 070250703 mahendra NARMADA JHABUA GRAMIN BANK(508515)
61 PARASWADA MP-38-008-019-001/174
(MAJGAON(MA)) 		1738008000NRG24130720230852020 14/07/2023 yetlal Armo 1738008WL031242 yetlal Armo 00697 BKID0MG1302 1326 1326 Processed 20/07/2023 070250703 yetlalArmo NARMADA JHABUA GRAMIN BANK(508515)
62 PARASWADA MP-38-008-019-001/210
(MAJGAON(MA)) 		1738008000NRG24130720230852025 14/07/2023 Fulbati bai pusham 1738008WL031242 Fulbati bai pusham 00697 BKID0MG1302 663 663 Processed 20/07/2023 070250703 Fulbatibaipusham NARMADA JHABUA GRAMIN BANK(508515)
63 PARASWADA MP-38-008-019-001/211
(MAJGAON(MA)) 		1738008000NRG24130720230852026 14/07/2023 Budhsingh 1738008WL031242 Budhsingh 00697 BKID0MG1302 1547 1547 Processed 20/07/2023 070250703 Budhsingh NARMADA JHABUA GRAMIN BANK(508515)
64 PARASWADA MP-38-008-019-001/221
(MAJGAON(MA)) 		1738008000NRG24130720230852027 14/07/2023 Fagan singh 1738008WL031242 Fagan singh 00697 BKID0MG1302 1547 1547 Processed 20/07/2023 070250703 Fagansingh STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-019-001/239
(MAJGAON(MA)) 		1738008000NRG24130720230852032 14/07/2023 parbati bai 1738008WL031242 parbati bai 00697 BKID0MG1302 1105 1105 Processed 20/07/2023 070250703 parbatibai NARMADA JHABUA GRAMIN BANK(508515)
66 PARASWADA MP-38-008-019-001/243
(MAJGAON(MA)) 		1738008000NRG24130720230852035 14/07/2023 Shyambati Bai Meravi 1738008WL031242 Shyambati Bai Meravi 00697 BKID0MG1302 221 221 Processed 20/07/2023 070250703 ShyambatiBaiMeravi NARMADA JHABUA GRAMIN BANK(508515)
67 PARASWADA MP-38-008-019-001/281
(MAJGAON(MA)) 		1738008000NRG24130720230852041 14/07/2023 SAVITRI BAI 1738008WL031242 SAVITRI BAI 00697 BKID0MG1302 1547 1547 Processed 20/07/2023 070250703 SAVITRIBAI INDUSIND BANK(607189)
68 PARASWADA MP-38-008-034-001/46
(JHIRIYA) 		1738008000NRG24140720230853631 14/07/2023 saniyaro bai 1738008WL031356 saniyaro bai 00697 BKID0MG1302 1547 1547 Processed 20/07/2023 070250703 saniyarobai NARMADA JHABUA GRAMIN BANK(508515)
69 PARASWADA MP-38-008-034-003/295
(JHIRIYA) 		1738008000NRG24140720230853610 14/07/2023 laxmibai 1738008WL031355 laxmibai 00697 BKID0MG1302 1547 1547 Processed 20/07/2023 070250703 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
70 PARASWADA MP-38-008-034-003/311-B
(JHIRIYA) 		1738008000NRG24140720230853620 14/07/2023 gangabati 1738008WL031355 gangabati 00697 BKID0MG1302 1547 1547 Processed 20/07/2023 070250703 gangabati NARMADA JHABUA GRAMIN BANK(508515)
71 PARASWADA MP-38-008-034-004/223
(JHIRIYA) 		1738008000NRG24140720230853624 14/07/2023 chamribai 1738008WL031355 chamribai 00697 BKID0MG1302 1547 1547 Processed 20/07/2023 070250703 chamribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19669 19669
72 PARASWADA MP-38-008-015-002/71
(SAHEJANA BASTI) 		1738008057NRG24140720230853451 14/07/2023 Anupchand 1738008057WL031343 Anupchand 00697 BKID0MG1321 1547 1547 Processed 20/07/2023 070250703 Anupchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
73 PARASWADA MP-38-008-034-003/310-B
(JHIRIYA) 		1738008000NRG24140720230853619 14/07/2023 Indara bai 1738008WL031355 Indara bai 00697 BKID0NAMRGB 1547 1547 Processed 20/07/2023 070250703 Indarabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 99671 99671

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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_167257 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 9061
2 PARASWADA MP1738008_140723APB_FTO_167257 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1547
3 PARASWADA MP1738008_140723APB_FTO_167257 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 37349
4 PARASWADA MP1738008_140723APB_FTO_167257 State Bank of India SBIN0004510 MALANJKHAND 1105
5 PARASWADA MP1738008_140723APB_FTO_167257 State Bank of India SBIN0013642 PARASWADA 27846
6 PARASWADA MP1738008_140723APB_FTO_167257 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 19669
7 PARASWADA MP1738008_140723APB_FTO_167257 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 1547
8 PARASWADA MP1738008_140723APB_FTO_167257 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1547

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