Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:46:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_270723APB_FTO_189742
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-38-008-006-005/357
(AMAWAHI) 		1738008000NRG24270720230882826 27/07/2023 man singh 1738008WL033889 man singh 00048 BKID0NAMRGB 1105 1105 Processed 01/08/2023 274508231 mansingh NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-006-005/357
(AMAWAHI) 		1738008000NRG24270720230882827 27/07/2023 ramula 1738008WL033889 ramula 00048 BKID0NAMRGB 1105 1105 Processed 01/08/2023 274508231 ramula INDIA POST PAYMENTS BANK LIMITED(508528)
3 PARASWADA MP-38-008-006-005/381
(AMAWAHI) 		1738008000NRG24270720230882829 27/07/2023 HARICHAND 1738008WL033889 HARICHAND 00048 BKID0NAMRGB 1326 1326 Processed 01/08/2023 274508231 HARICHAND NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-019-004/382
(MAJGAON(MA)) 		1738008000NRG24270720230882812 27/07/2023 MITHALA BAI 1738008WL033884 MITHALA BAI 00048 BKID0NAMRGB 3536 3536 Processed 01/08/2023 274508231 MITHALABAI NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-019-004/437
(MAJGAON(MA)) 		1738008000NRG24270720230882813 27/07/2023 Kousal bisen 1738008WL033884 Kousal bisen 00048 BKID0NAMRGB 3536 3536 Processed 01/08/2023 274508231 Kousalbisen NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
6 PARASWADA MP-38-008-024-001/21
(THEMA) 		1738008000NRG24270720230882822 27/07/2023 Ramkali 1738008WL033887 Ramkali 00078 CNRB0017712 3536 3536 Processed 01/08/2023 274508231 Ramkali FINO PAYMENTS BANK LTD(608001)
7 PARASWADA MP-38-008-025-002/116-B
(MOHGAON (Pa)) 		1738008000NRG24270720230882656 27/07/2023 PUSHPA 1738008WL033866 PUSHPA 00078 CNRB0017712 3094 3094 Processed 01/08/2023 274508231 PUSHPA CANARA BANK(508532)
SubTotal 6630 6630
8 PARASWADA MP-38-008-046-001/191
(KUMADEHI) 		1738008000NRG24270720230882642 27/07/2023 Heeralal 1738008WL033865 Heeralal 00089 CBIN0282041 1547 1547 Processed 01/08/2023 274508231 Heeralal CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
9 PARASWADA MP-38-008-018-001/301
(BODA) 		1738008000NRG24270720230882708 27/07/2023 PRAKASH 1738008WL033873 PRAKASH 00415 SBIN0001168 884 884 Processed 01/08/2023 274508231 PRAKASH STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-019-004/561
(MAJGAON(MA)) 		1738008000NRG24270720230882814 27/07/2023 NETRAM THAKRE 1738008WL033884 NETRAM THAKRE 00415 SBIN0001168 3536 3536 Processed 01/08/2023 274508231 NETRAMTHAKRE AIRTEL PAYMENTS BANK LIMITED(990288)
11 PARASWADA MP-38-008-020-001/148
(HARRABHAT) 		1738008000NRG24270720230882751 27/07/2023 savitri bai 1738008WL033879 savitri bai 00415 SBIN0001168 2210 2210 Processed 01/08/2023 274508231 savitribai STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-020-001/52
(HARRABHAT) 		1738008000NRG24270720230882752 27/07/2023 Sayna 1738008WL033879 Sayna 00415 SBIN0001168 2210 2210 Processed 01/08/2023 274508231 Sayna STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-020-003/113
(DUDGAON BASTI) 		1738008000NRG24270720230882753 27/07/2023 gangabai 1738008WL033879 gangabai 00415 SBIN0001168 2210 2210 Processed 01/08/2023 274508231 gangabai STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-046-001/128
(KUMADEHI) 		1738008000NRG24270720230882626 27/07/2023 Khushi Lal Thakre 1738008WL033865 Khushi Lal Thakre 00415 SBIN0001168 1547 1547 Processed 01/08/2023 274508231 KhushiLalThakre STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-046-001/152
(KUMADEHI) 		1738008000NRG24270720230882639 27/07/2023 bhurelal 1738008WL033865 bhurelal 00415 SBIN0001168 1547 1547 Processed 01/08/2023 274508231 bhurelal STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-046-002/147
(KUMADEHI) 		1738008000NRG24270720230882805 27/07/2023 Dhansigh 1738008WL033883 Dhansigh 00415 SBIN0001168 2873 2873 Processed 01/08/2023 274508231 Dhansigh STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-053-001/113-A
(DUDGAON BASTI) 		1738008000NRG24270720230882754 27/07/2023 BHADOLAL 1738008WL033879 BHADOLAL 00415 SBIN0001168 1105 1105 Processed 01/08/2023 274508231 BHADOLAL STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-053-001/113-A
(DUDGAON BASTI) 		1738008000NRG24270720230882755 27/07/2023 RAMPIYARI 1738008WL033879 RAMPIYARI 00415 SBIN0001168 3315 3315 Processed 01/08/2023 274508231 RAMPIYARI STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-053-001/218-A
(DUDGAON BASTI) 		1738008000NRG24270720230882757 27/07/2023 dinesh 1738008WL033879 dinesh 00415 SBIN0001168 884 884 Processed 01/08/2023 274508231 dinesh STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-053-001/218-A
(DUDGAON BASTI) 		1738008000NRG24270720230882756 27/07/2023 Syamabai 1738008WL033879 Syamabai 00415 SBIN0001168 884 884 Processed 01/08/2023 274508231 Syamabai STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-057-001/232
(SAHEJANA BASTI) 		1738008000NRG24270720230882819 27/07/2023 kishori lal bandeswar 1738008WL033886 kishori lal bandeswar 00415 SBIN0001168 3315 3315 Processed 01/08/2023 274508231 kishorilalbandeswar STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-057-001/232
(SAHEJANA BASTI) 		1738008000NRG24270720230882820 27/07/2023 Savitri 1738008WL033886 Savitri 00415 SBIN0001168 3315 3315 Processed 01/08/2023 274508231 Savitri STATE BANK OF INDIA(508548)
SubTotal 29835 29835
23 PARASWADA MP-38-008-006-005/380
(AMAWAHI) 		1738008000NRG24270720230882828 27/07/2023 lalita bai 1738008WL033889 lalita bai 00415 SBIN0013642 1326 1326 Processed 01/08/2023 274508231 lalitabai INDIA POST PAYMENTS BANK LIMITED(508528)
24 PARASWADA MP-38-008-009-001/100
(UDADANA) 		1738008000NRG24270720230882647 27/07/2023 Diwaskumar 1738008WL033866 Diwaskumar 00415 SBIN0013642 3094 3094 Processed 01/08/2023 274508231 Diwaskumar STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-009-001/107
(UDADANA) 		1738008000NRG24270720230882648 27/07/2023 FULCHAND 1738008WL033866 FULCHAND 00415 SBIN0013642 3094 3094 Processed 01/08/2023 274508231 FULCHAND STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-009-001/107
(UDADANA) 		1738008000NRG24270720230882649 27/07/2023 shyambati 1738008WL033866 shyambati 00415 SBIN0013642 3094 3094 Processed 01/08/2023 274508231 shyambati STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-009-001/212
(UDADANA) 		1738008000NRG24270720230882650 27/07/2023 Puspabai 1738008WL033866 Puspabai 00415 SBIN0013642 3094 3094 Processed 01/08/2023 274508231 Puspabai STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-009-001/45
(UDADANA) 		1738008000NRG24270720230882651 27/07/2023 Hukumchand 1738008WL033866 Hukumchand 00415 SBIN0013642 3094 3094 Processed 01/08/2023 274508231 Hukumchand STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-009-001/58
(UDADANA) 		1738008000NRG24270720230882652 27/07/2023 Ramesh 1738008WL033866 Ramesh 00415 SBIN0013642 3094 3094 Processed 01/08/2023 274508231 Ramesh STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-009-001/85
(UDADANA) 		1738008000NRG24270720230882653 27/07/2023 Membati 1738008WL033866 Membati 00415 SBIN0013642 3094 3094 Processed 01/08/2023 274508231 Membati STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-009-001/85
(UDADANA) 		1738008000NRG24270720230882654 27/07/2023 vinod 1738008WL033866 vinod 00415 SBIN0013642 3094 3094 Processed 01/08/2023 274508231 vinod STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-019-001/272
(MAJGAON(MA)) 		1738008000NRG24270720230882809 27/07/2023 samaharulal 1738008WL033884 samaharulal 00415 SBIN0013642 3536 3536 Processed 01/08/2023 274508231 samaharulal STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-019-001/272
(MAJGAON(MA)) 		1738008000NRG24270720230882810 27/07/2023 sarita parte 1738008WL033884 sarita parte 00415 SBIN0013642 3536 3536 Processed 01/08/2023 274508231 saritaparte STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-019-005/742
(MAJGAON(MA)) 		1738008000NRG24270720230882625 27/07/2023 Samlo 1738008WL033865 Samlo 00415 SBIN0013642 1547 1547 Processed 01/08/2023 274508231 Samlo STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-024-001/19
(THEMA) 		1738008000NRG24270720230882821 27/07/2023 duraptibai 1738008WL033887 duraptibai 00415 SBIN0013642 3536 3536 Processed 01/08/2023 274508231 duraptibai STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-024-001/5-A
(THEMA) 		1738008000NRG24270720230882823 27/07/2023 umendra 1738008WL033887 umendra 00415 SBIN0013642 3536 3536 Processed 01/08/2023 274508231 umendra FINO PAYMENTS BANK LTD(608001)
37 PARASWADA MP-38-008-025-002/116-A
(MOHGAON (Pa)) 		1738008000NRG24270720230882655 27/07/2023 LALITA 1738008WL033866 LALITA 00415 SBIN0013642 3094 3094 Processed 01/08/2023 274508231 LALITA STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-025-002/116-B
(MOHGAON (Pa)) 		1738008000NRG24270720230882657 27/07/2023 SATISH 1738008WL033866 SATISH 00415 SBIN0013642 3094 3094 Processed 01/08/2023 274508231 SATISH STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-025-002/125
(MOHGAON (Pa)) 		1738008000NRG24270720230882658 27/07/2023 chandrakala 1738008WL033866 chandrakala 00415 SBIN0013642 3094 3094 Processed 01/08/2023 274508231 chandrakala STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-025-002/149
(MOHGAON (Pa)) 		1738008000NRG24270720230882660 27/07/2023 Homchand 1738008WL033866 Homchand 00415 SBIN0013642 3094 3094 Processed 01/08/2023 274508231 Homchand CANARA BANK(508532)
41 PARASWADA MP-38-008-025-002/149
(MOHGAON (Pa)) 		1738008000NRG24270720230882659 27/07/2023 laxmi 1738008WL033866 laxmi 00415 SBIN0013642 3094 3094 Processed 01/08/2023 274508231 laxmi STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-025-002/174
(MOHGAON (Pa)) 		1738008000NRG24270720230882661 27/07/2023 ANIL KUMAR 1738008WL033866 ANIL KUMAR 00415 SBIN0013642 3094 3094 Processed 01/08/2023 274508231 ANILKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
43 PARASWADA MP-38-008-025-002/174
(MOHGAON (Pa)) 		1738008000NRG24270720230882662 27/07/2023 khelan 1738008WL033866 khelan 00415 SBIN0013642 3094 3094 Processed 01/08/2023 274508231 khelan STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-025-002/178-A
(MOHGAON (Pa)) 		1738008000NRG24270720230882664 27/07/2023 Kiran 1738008WL033866 Kiran 00415 SBIN0013642 3094 3094 Processed 01/08/2023 274508231 Kiran STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-025-002/178-A
(MOHGAON (Pa)) 		1738008000NRG24270720230882663 27/07/2023 Rajkumar 1738008WL033866 Rajkumar 00415 SBIN0013642 3094 3094 Processed 01/08/2023 274508231 Rajkumar STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-025-002/287
(MOHGAON (Pa)) 		1738008000NRG24270720230882665 27/07/2023 gendlal 1738008WL033866 gendlal 00415 SBIN0013642 3094 3094 Processed 01/08/2023 274508231 gendlal STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-025-002/287
(MOHGAON (Pa)) 		1738008000NRG24270720230882666 27/07/2023 mamta 1738008WL033866 mamta 00415 SBIN0013642 3094 3094 Processed 01/08/2023 274508231 mamta STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-037-005/139
(MOHGAON(Mal)) 		1738008000NRG24270720230882816 27/07/2023 virender 1738008WL033885 virender 00415 SBIN0013642 3094 3094 Processed 01/08/2023 274508231 virender STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-037-005/27
(MOHGAON(Mal)) 		1738008000NRG24270720230882818 27/07/2023 madanlal 1738008WL033885 madanlal 00415 SBIN0013642 2873 2873 Processed 01/08/2023 274508231 madanlal STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-041-001/87
(DHANWAR(THE)) 		1738008000NRG24270720230882743 27/07/2023 BHAGOTA 1738008WL033877 BHAGOTA 00415 SBIN0013642 3094 3094 Processed 01/08/2023 274508231 BHAGOTA STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-041-001/87
(DHANWAR(THE)) 		1738008000NRG24270720230882742 27/07/2023 menka 1738008WL033877 menka 00415 SBIN0013642 2652 2652 Processed 01/08/2023 274508231 menka CANARA BANK(508532)
52 PARASWADA MP-38-008-046-001/109
(KUMADEHI) 		1738008000NRG24270720230882759 27/07/2023 Rajaram 1738008WL033881 Rajaram 00415 SBIN0013642 3094 3094 Processed 01/08/2023 274508231 Rajaram STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-046-001/128
(KUMADEHI) 		1738008000NRG24270720230882627 27/07/2023 Hirkan 1738008WL033865 Hirkan 00415 SBIN0013642 1547 1547 Processed 01/08/2023 274508231 Hirkan STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-046-001/129-A
(KUMADEHI) 		1738008000NRG24270720230882630 27/07/2023 Pushvanti 1738008WL033865 Pushvanti 00415 SBIN0013642 1547 1547 Processed 01/08/2023 274508231 Pushvanti STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-046-001/130-A
(KUMADEHI) 		1738008000NRG24270720230882632 27/07/2023 Manisha 1738008WL033865 Manisha 00415 SBIN0013642 1547 1547 Processed 01/08/2023 274508231 Manisha STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-046-001/130-A
(KUMADEHI) 		1738008000NRG24270720230882631 27/07/2023 Umesh 1738008WL033865 Umesh 00415 SBIN0013642 1547 1547 Processed 01/08/2023 274508231 Umesh STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-046-001/131-A
(KUMADEHI) 		1738008000NRG24270720230882634 27/07/2023 Kavita 1738008WL033865 Kavita 00415 SBIN0013642 663 663 Processed 01/08/2023 274508231 Kavita STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-046-001/131-A
(KUMADEHI) 		1738008000NRG24270720230882633 27/07/2023 Kumesh 1738008WL033865 Kumesh 00415 SBIN0013642 663 663 Processed 01/08/2023 274508231 Kumesh STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-046-001/138
(KUMADEHI) 		1738008000NRG24270720230882636 27/07/2023 Dhaneshwari 1738008WL033865 Dhaneshwari 00415 SBIN0013642 663 663 Processed 01/08/2023 274508231 Dhaneshwari STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-046-001/145
(KUMADEHI) 		1738008000NRG24270720230882638 27/07/2023 Indrakala 1738008WL033865 Indrakala 00415 SBIN0013642 442 442 Processed 01/08/2023 274508231 Indrakala STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-046-001/145
(KUMADEHI) 		1738008000NRG24270720230882637 27/07/2023 Manoranjan 1738008WL033865 Manoranjan 00415 SBIN0013642 442 442 Processed 01/08/2023 274508231 Manoranjan STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-046-001/152
(KUMADEHI) 		1738008000NRG24270720230882640 27/07/2023 Madhusalini 1738008WL033865 Madhusalini 00415 SBIN0013642 1547 1547 Processed 01/08/2023 274508231 Madhusalini STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-046-001/191
(KUMADEHI) 		1738008000NRG24270720230882643 27/07/2023 Sasikala 1738008WL033865 Sasikala 00415 SBIN0013642 1547 1547 Processed 01/08/2023 274508231 Sasikala STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-046-001/40
(KUMADEHI) 		1738008000NRG24270720230882645 27/07/2023 Ranjita 1738008WL033865 Ranjita 00415 SBIN0013642 1547 1547 Processed 01/08/2023 274508231 Ranjita STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-046-001/50
(KUMADEHI) 		1738008000NRG24270720230882760 27/07/2023 Gulabsingh 1738008WL033881 Gulabsingh 00415 SBIN0013642 3315 3315 Processed 01/08/2023 274508231 Gulabsingh STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-046-001/52
(KUMADEHI) 		1738008000NRG24270720230882646 27/07/2023 Kasanbai 1738008WL033865 Kasanbai 00415 SBIN0013642 663 663 Processed 01/08/2023 274508231 Kasanbai STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-046-001/65
(KUMADEHI) 		1738008000NRG24270720230882761 27/07/2023 Surjusigh 1738008WL033881 Surjusigh 00415 SBIN0013642 3315 3315 Processed 01/08/2023 274508231 Surjusigh STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-046-001/7
(KUMADEHI) 		1738008000NRG24270720230882762 27/07/2023 kalamsigh 1738008WL033881 kalamsigh 00415 SBIN0013642 3315 3315 Processed 01/08/2023 274508231 kalamsigh STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-046-001/7
(KUMADEHI) 		1738008000NRG24270720230882763 27/07/2023 saniyaro 1738008WL033881 saniyaro 00415 SBIN0013642 3315 3315 Processed 01/08/2023 274508231 saniyaro STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-046-002/138
(KUMADEHI) 		1738008000NRG24270720230882764 27/07/2023 Anupa 1738008WL033881 Anupa 00415 SBIN0013642 3315 3315 Processed 01/08/2023 274508231 Anupa STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-046-002/158
(KUMADEHI) 		1738008000NRG24270720230882765 27/07/2023 Dinesh 1738008WL033881 Dinesh 00415 SBIN0013642 3315 3315 Processed 01/08/2023 274508231 Dinesh STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-046-002/28
(KUMADEHI) 		1738008000NRG24270720230882807 27/07/2023 Guneshwari 1738008WL033883 Guneshwari 00415 SBIN0013642 3315 3315 Processed 01/08/2023 274508231 Guneshwari STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-046-002/28
(KUMADEHI) 		1738008000NRG24270720230882806 27/07/2023 Vijay 1738008WL033883 Vijay 00415 SBIN0013642 3315 3315 Processed 01/08/2023 274508231 Vijay STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-047-001/286
(KHAIRLANJI (THE)) 		1738008000NRG24270720230882758 27/07/2023 balvanth 1738008WL033880 balvanth 00415 SBIN0013642 1547 1547 Processed 01/08/2023 274508231 balvanth STATE BANK OF INDIA(508548)
SubTotal 133042 133042
75 PARASWADA MP-38-008-018-001/301
(BODA) 		1738008000NRG24270720230882709 27/07/2023 KRANTI BAI 1738008WL033873 KRANTI BAI 00688 FINO0001001 884 884 Processed 01/08/2023 274508231 KRANTIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
76 PARASWADA MP-38-008-019-004/382
(MAJGAON(MA)) 		1738008000NRG24270720230882811 27/07/2023 TIJULAL 1738008WL033884 TIJULAL 00697 BKID0MG1302 3536 3536 Processed 01/08/2023 274508231 TIJULAL NARMADA JHABUA GRAMIN BANK(508515)
77 PARASWADA MP-38-008-024-001/52
(THEMA) 		1738008000NRG24270720230882824 27/07/2023 arjunsingh 1738008WL033887 arjunsingh 00697 BKID0MG1302 3536 3536 Processed 01/08/2023 274508231 arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
78 PARASWADA MP-38-008-029-003/225
(RUPJHAR) 		1738008000NRG24270720230882825 27/07/2023 Chaitany 1738008WL033888 Chaitany 00697 BKID0MG1324 1547 1547 Processed 01/08/2023 274508231 Chaitany INDIA POST PAYMENTS BANK LIMITED(508528)
79 PARASWADA MP-38-008-037-001/259
(MOHGAON(Mal)) 		1738008000NRG24270720230882815 27/07/2023 gendlal 1738008WL033885 gendlal 00697 BKID0MG1324 3094 3094 Processed 01/08/2023 274508231 gendlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
Total 194259 194259

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_270723APB_FTO_189742 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 10608
2 PARASWADA MP1738008_270723APB_FTO_189742 Canara Bank CNRB0017712 Paraswada 6630
3 PARASWADA MP1738008_270723APB_FTO_189742 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1547
4 PARASWADA MP1738008_270723APB_FTO_189742 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 29835
5 PARASWADA MP1738008_270723APB_FTO_189742 State Bank of India SBIN0013642 PARASWADA 133042
6 PARASWADA MP1738008_270723APB_FTO_189742 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
7 PARASWADA MP1738008_270723APB_FTO_189742 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 7072
8 PARASWADA MP1738008_270723APB_FTO_189742 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 4641

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