Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:50:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_220723APB_FTO_180820
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-38-008-014-001/135-D
(TIKARIYA) 		1738008000NRG24210720230873289 22/07/2023 kuwariya 1738008WL032896 kuwariya 00048 BKID0NAMRGB 1547 1547 Processed 29/07/2023 208842538 kuwariya FINO PAYMENTS BANK LTD(608001)
2 PARASWADA MP-38-008-014-001/29
(TIKARIYA) 		1738008000NRG24210720230873296 22/07/2023 manjullata 1738008WL032896 manjullata 00048 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208842538 manjullata NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-014-004/125-C
(TIKARIYA) 		1738008000NRG24210720230873310 22/07/2023 Arjun singh 1738008WL032896 Arjun singh 00048 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208842538 Arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-019-001/143
(MAJGAON(MA)) 		1738008019NRG24210720230873797 22/07/2023 THAKUR SINGH DHURWEY 1738008019WL032973 THAKUR SINGH DHURWEY 00048 BKID0NAMRGB 3536 3536 Processed 28/07/2023 208842538 THAKURSINGHDHURWEY UNION BANK OF INDIA(508500)
5 PARASWADA MP-38-008-019-001/156
(MAJGAON(MA)) 		1738008019NRG24210720230873805 22/07/2023 jain singh 1738008019WL032974 jain singh 00048 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208842538 jainsingh NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-019-001/156
(MAJGAON(MA)) 		1738008019NRG24210720230873806 22/07/2023 YASHAVANTI DHUMKETI 1738008019WL032974 YASHAVANTI DHUMKETI 00048 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208842538 YASHAVANTIDHUMKETI NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-019-004/555
(MAJGAON(MA)) 		1738008019NRG24210720230873811 22/07/2023 santosh bisen 1738008019WL032974 santosh bisen 00048 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208842538 santoshbisen JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
8 PARASWADA MP-38-008-019-005/665
(MAJGAON(MA)) 		1738008019NRG24210720230873816 22/07/2023 ramla bai 1738008019WL032974 ramla bai 00048 BKID0NAMRGB 884 884 Processed 28/07/2023 208842538 ramlabai NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-019-005/720
(MAJGAON(MA)) 		1738008019NRG24210720230873817 22/07/2023 MAMTA BAI 1738008019WL032974 MAMTA BAI 00048 BKID0NAMRGB 1547 1547 Rejected 29/07/2023 208842538 Aadhaar Number not Mapped to Account Number
SubTotal 15249 15249
10 PARASWADA MP-38-008-014-004/125-C
(TIKARIYA) 		1738008000NRG24210720230873311 22/07/2023 Mrs.SUKBATI 1738008WL032896 Mrs.SUKBATI 00089 CBIN0282041 1547 1547 Processed 28/07/2023 208842538 Mrs.SUKBATI NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-014-004/140
(TIKARIYA) 		1738008000NRG24210720230873320 22/07/2023 mahesh 1738008WL032896 mahesh 00089 CBIN0282041 1547 1547 Processed 28/07/2023 208842538 mahesh CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
12 PARASWADA MP-38-008-014-001/129
(TIKARIYA) 		1738008000NRG24210720230873284 22/07/2023 mahesh kumar 1738008WL032896 mahesh kumar 00415 SBIN0001168 1547 1547 Processed 28/07/2023 208842538 maheshkumar STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-014-001/129
(TIKARIYA) 		1738008000NRG24210720230873285 22/07/2023 premlata 1738008WL032896 premlata 00415 SBIN0001168 1547 1547 Processed 28/07/2023 208842538 premlata STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-014-001/131
(TIKARIYA) 		1738008000NRG24210720230873286 22/07/2023 menkumar 1738008WL032896 menkumar 00415 SBIN0001168 1547 1547 Processed 28/07/2023 208842538 menkumar STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-014-001/135-A
(TIKARIYA) 		1738008000NRG24210720230873287 22/07/2023 itawarilal 1738008WL032896 itawarilal 00415 SBIN0001168 1547 1547 Processed 28/07/2023 208842538 itawarilal STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-014-001/135-D
(TIKARIYA) 		1738008000NRG24210720230873288 22/07/2023 itawari 1738008WL032896 itawari 00415 SBIN0001168 1547 1547 Processed 28/07/2023 208842538 itawari STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-014-001/142-A
(TIKARIYA) 		1738008000NRG24210720230873292 22/07/2023 pramila 1738008WL032896 pramila 00415 SBIN0001168 1547 1547 Processed 28/07/2023 208842538 pramila STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-014-001/18
(TIKARIYA) 		1738008000NRG24210720230873294 22/07/2023 mekhlal 1738008WL032896 mekhlal 00415 SBIN0001168 1547 1547 Processed 28/07/2023 208842538 mekhlal STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-014-001/29
(TIKARIYA) 		1738008000NRG24210720230873295 22/07/2023 harpal 1738008WL032896 harpal 00415 SBIN0001168 1547 1547 Processed 28/07/2023 208842538 harpal STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-014-001/33
(TIKARIYA) 		1738008000NRG24210720230873297 22/07/2023 ramali bai 1738008WL032896 ramali bai 00415 SBIN0001168 1547 1547 Processed 28/07/2023 208842538 ramalibai STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-014-001/33-A
(TIKARIYA) 		1738008000NRG24210720230873298 22/07/2023 chhotelal 1738008WL032896 chhotelal 00415 SBIN0001168 1547 1547 Processed 28/07/2023 208842538 chhotelal STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-014-001/33-A
(TIKARIYA) 		1738008000NRG24210720230873299 22/07/2023 sarshwti bai 1738008WL032896 sarshwti bai 00415 SBIN0001168 1547 1547 Processed 28/07/2023 208842538 sarshwtibai STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-014-001/67
(TIKARIYA) 		1738008000NRG24210720230873301 22/07/2023 holusingh 1738008WL032896 holusingh 00415 SBIN0001168 1547 1547 Processed 28/07/2023 208842538 holusingh CENTRAL BANK OF INDIA(607115)
24 PARASWADA MP-38-008-014-001/74
(TIKARIYA) 		1738008000NRG24210720230873302 22/07/2023 mahipal 1738008WL032896 mahipal 00415 SBIN0001168 1547 1547 Processed 28/07/2023 208842538 mahipal STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-014-001/81
(TIKARIYA) 		1738008000NRG24210720230873304 22/07/2023 hirmotiya bai 1738008WL032896 hirmotiya bai 00415 SBIN0001168 1547 1547 Processed 28/07/2023 208842538 hirmotiyabai STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-014-003/22
(TIKARIYA) 		1738008000NRG24210720230873307 22/07/2023 sukabati bai 1738008WL032896 sukabati bai 00415 SBIN0001168 1547 1547 Processed 28/07/2023 208842538 sukabatibai STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-014-004/103
(TIKARIYA) 		1738008000NRG24210720230873308 22/07/2023 manu singh 1738008WL032896 manu singh 00415 SBIN0001168 1547 1547 Processed 28/07/2023 208842538 manusingh STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-014-004/128
(TIKARIYA) 		1738008000NRG24210720230873312 22/07/2023 DHIRASINGH 1738008WL032896 DHIRASINGH 00415 SBIN0001168 1547 1547 Processed 28/07/2023 208842538 DHIRASINGH STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-014-004/130
(TIKARIYA) 		1738008000NRG24210720230873315 22/07/2023 siyabatti 1738008WL032896 siyabatti 00415 SBIN0001168 1547 1547 Processed 28/07/2023 208842538 siyabatti STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-014-004/132-B
(TIKARIYA) 		1738008000NRG24210720230873317 22/07/2023 maglo bai 1738008WL032896 maglo bai 00415 SBIN0001168 1547 1547 Processed 28/07/2023 208842538 maglobai STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-014-004/132-B
(TIKARIYA) 		1738008000NRG24210720230873316 22/07/2023 mohabal 1738008WL032896 mohabal 00415 SBIN0001168 1547 1547 Processed 28/07/2023 208842538 mohabal STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-014-004/139
(TIKARIYA) 		1738008000NRG24210720230873319 22/07/2023 triful 1738008WL032896 triful 00415 SBIN0001168 1547 1547 Processed 28/07/2023 208842538 triful NARMADA JHABUA GRAMIN BANK(508515)
33 PARASWADA MP-38-008-014-004/161-A
(TIKARIYA) 		1738008000NRG24210720230873322 22/07/2023 kamla bai 1738008WL032896 kamla bai 00415 SBIN0001168 1547 1547 Processed 28/07/2023 208842538 kamlabai STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-014-004/161-A
(TIKARIYA) 		1738008000NRG24210720230873321 22/07/2023 shyamlal 1738008WL032896 shyamlal 00415 SBIN0001168 1547 1547 Processed 28/07/2023 208842538 shyamlal STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-014-004/33
(TIKARIYA) 		1738008000NRG24210720230873323 22/07/2023 rupsingh 1738008WL032896 rupsingh 00415 SBIN0001168 1547 1547 Processed 28/07/2023 208842538 rupsingh STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-014-004/33-A
(TIKARIYA) 		1738008000NRG24210720230873324 22/07/2023 mamta 1738008WL032896 mamta 00415 SBIN0001168 1547 1547 Processed 28/07/2023 208842538 mamta STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-014-004/44
(TIKARIYA) 		1738008000NRG24210720230873326 22/07/2023 saniyaro bai 1738008WL032896 saniyaro bai 00415 SBIN0001168 1547 1547 Processed 28/07/2023 208842538 saniyarobai STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-014-004/44
(TIKARIYA) 		1738008000NRG24210720230873325 22/07/2023 sukesingh 1738008WL032896 sukesingh 00415 SBIN0001168 1547 1547 Processed 28/07/2023 208842538 sukesingh STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-014-004/50
(TIKARIYA) 		1738008000NRG24210720230873327 22/07/2023 chaitan 1738008WL032896 chaitan 00415 SBIN0001168 1547 1547 Processed 28/07/2023 208842538 chaitan STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-014-004/51-A
(TIKARIYA) 		1738008000NRG24210720230873330 22/07/2023 snita bai 1738008WL032896 snita bai 00415 SBIN0001168 1547 1547 Processed 28/07/2023 208842538 snitabai STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-014-004/55
(TIKARIYA) 		1738008000NRG24210720230873331 22/07/2023 guhari 1738008WL032896 guhari 00415 SBIN0001168 1547 1547 Processed 28/07/2023 208842538 guhari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
42 PARASWADA MP-38-008-014-004/58
(TIKARIYA) 		1738008000NRG24210720230873332 22/07/2023 sita bai 1738008WL032896 sita bai 00415 SBIN0001168 1547 1547 Processed 30/07/2023 208842538 sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
43 PARASWADA MP-38-008-014-004/74
(TIKARIYA) 		1738008000NRG24210720230873334 22/07/2023 aganu singh 1738008WL032896 aganu singh 00415 SBIN0001168 1547 1547 Processed 28/07/2023 208842538 aganusingh STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-019-005/665
(MAJGAON(MA)) 		1738008019NRG24210720230873815 22/07/2023 SUMRAN SINGH 1738008019WL032974 SUMRAN SINGH 00415 SBIN0001168 1547 1547 Processed 28/07/2023 208842538 SUMRANSINGH STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-019-005/736
(MAJGAON(MA)) 		1738008019NRG24210720230873802 22/07/2023 raili bai 1738008019WL032973 raili bai 00415 SBIN0001168 2431 2431 Processed 28/07/2023 208842538 railibai STATE BANK OF INDIA(508548)
SubTotal 53482 53482
46 PARASWADA MP-38-008-014-004/125
(TIKARIYA) 		1738008000NRG24210720230873309 22/07/2023 manjulata 1738008WL032896 manjulata 00415 SBIN0013642 1547 1547 Processed 28/07/2023 208842538 manjulata STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-019-001/146
(MAJGAON(MA)) 		1738008019NRG24210720230873799 22/07/2023 jyoti bai masram 1738008019WL032973 jyoti bai masram 00415 SBIN0013642 3536 3536 Processed 28/07/2023 208842538 jyotibaimasram STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-019-001/146
(MAJGAON(MA)) 		1738008019NRG24210720230873798 22/07/2023 tulsiram masram 1738008019WL032973 tulsiram masram 00415 SBIN0013642 3536 3536 Processed 28/07/2023 208842538 tulsirammasram STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-019-001/155-A
(MAJGAON(MA)) 		1738008019NRG24210720230873804 22/07/2023 chainsingh dhumketu 1738008019WL032974 chainsingh dhumketu 00415 SBIN0013642 1547 1547 Processed 28/07/2023 208842538 chainsinghdhumketu STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-019-001/184
(MAJGAON(MA)) 		1738008019NRG24210720230873809 22/07/2023 GULJAR SINGH DHUMKETI 1738008019WL032974 GULJAR SINGH DHUMKETI 00415 SBIN0013642 1547 1547 Processed 28/07/2023 208842538 GULJARSINGHDHUMKETI STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-019-001/184
(MAJGAON(MA)) 		1738008019NRG24210720230873808 22/07/2023 KISAN SINGH 1738008019WL032974 KISAN SINGH 00415 SBIN0013642 1547 1547 Processed 28/07/2023 208842538 KISANSINGH STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-019-001/210-A
(MAJGAON(MA)) 		1738008019NRG24210720230873800 22/07/2023 subhash 1738008019WL032973 subhash 00415 SBIN0013642 2210 2210 Processed 28/07/2023 208842538 subhash STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-019-001/246
(MAJGAON(MA)) 		1738008019NRG24210720230873801 22/07/2023 lakhan singh dhumketi 1738008019WL032973 lakhan singh dhumketi 00415 SBIN0013642 3536 3536 Processed 28/07/2023 208842538 lakhansinghdhumketi STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-019-004/560
(MAJGAON(MA)) 		1738008019NRG24210720230873813 22/07/2023 payal bisen 1738008019WL032974 payal bisen 00415 SBIN0013642 1547 1547 Processed 28/07/2023 208842538 payalbisen STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-019-005/627
(MAJGAON(MA)) 		1738008019NRG24210720230873814 22/07/2023 matula bai 1738008019WL032974 matula bai 00415 SBIN0013642 1547 1547 Processed 28/07/2023 208842538 matulabai STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-019-005/720
(MAJGAON(MA)) 		1738008019NRG24210720230873818 22/07/2023 Chamendra 1738008019WL032974 Chamendra 00415 SBIN0013642 1547 1547 Processed 28/07/2023 208842538 Chamendra STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-019-005/721
(MAJGAON(MA)) 		1738008019NRG24210720230873820 22/07/2023 Shyamkali Tilgam 1738008019WL032974 Shyamkali Tilgam 00415 SBIN0013642 1547 1547 Processed 28/07/2023 208842538 ShyamkaliTilgam STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-042-001/34
(BHIKEWARA) 		1738008000NRG24220720230874149 22/07/2023 GANESH 1738008WL032996 GANESH 00415 SBIN0013642 3315 3315 Processed 28/07/2023 208842538 GANESH STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-042-001/7-B
(BHIKEWARA) 		1738008000NRG24220720230874151 22/07/2023 skunbai 1738008WL032996 skunbai 00415 SBIN0013642 3315 3315 Processed 30/07/2023 208842538 skunbai INDIA POST PAYMENTS BANK LIMITED(508528)
60 PARASWADA MP-38-008-042-001/8
(BHIKEWARA) 		1738008000NRG24220720230874152 22/07/2023 dubelal 1738008WL032996 dubelal 00415 SBIN0013642 3315 3315 Processed 28/07/2023 208842538 dubelal STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-042-001/92
(BHIKEWARA) 		1738008000NRG24220720230874153 22/07/2023 baldev 1738008WL032996 baldev 00415 SBIN0013642 3315 3315 Processed 28/07/2023 208842538 baldev STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-042-001/95
(BHIKEWARA) 		1738008000NRG24220720230874154 22/07/2023 mamtabai 1738008WL032996 mamtabai 00415 SBIN0013642 3315 3315 Processed 28/07/2023 208842538 mamtabai STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-042-002/154
(BHIKEWARA) 		1738008000NRG24220720230874156 22/07/2023 Ajya 1738008WL032996 Ajya 00415 SBIN0013642 3315 3315 Processed 28/07/2023 208842538 Ajya CANARA BANK(508532)
64 PARASWADA MP-38-008-042-002/154
(BHIKEWARA) 		1738008000NRG24220720230874155 22/07/2023 Namita 1738008WL032996 Namita 00415 SBIN0013642 3315 3315 Processed 28/07/2023 208842538 Namita STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-042-003/22
(BHIKEWARA) 		1738008000NRG24220720230874157 22/07/2023 sarswati 1738008WL032996 sarswati 00415 SBIN0013642 3315 3315 Processed 28/07/2023 208842538 sarswati CANARA BANK(508532)
SubTotal 51714 51714
66 PARASWADA MP-38-008-014-004/51
(TIKARIYA) 		1738008000NRG24210720230873328 22/07/2023 bistobai 1738008WL032896 bistobai 00688 FINO0001446 1547 1547 Processed 29/07/2023 208842538 bistobai FINO PAYMENTS BANK LTD(608001)
67 PARASWADA MP-38-008-042-001/59
(BHIKEWARA) 		1738008000NRG24220720230874150 22/07/2023 dipak 1738008WL032996 dipak 00688 FINO0001446 3315 3315 Processed 29/07/2023 208842538 dipak FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
68 PARASWADA MP-38-008-014-001/105-B
(TIKARIYA) 		1738008000NRG24210720230873281 22/07/2023 Magali 1738008WL032896 Magali 00691 IPOS0000001 1547 1547 Processed 28/07/2023 208842538 Magali STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-014-001/105-B
(TIKARIYA) 		1738008000NRG24210720230873280 22/07/2023 Sukkal 1738008WL032896 Sukkal 00691 IPOS0000001 1547 1547 Processed 28/07/2023 208842538 Sukkal STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-014-001/123-A
(TIKARIYA) 		1738008000NRG24210720230873283 22/07/2023 CHAITI BAI 1738008WL032896 CHAITI BAI 00691 IPOS0000001 1547 1547 Processed 28/07/2023 208842538 CHAITIBAI STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-014-001/123-A
(TIKARIYA) 		1738008000NRG24210720230873282 22/07/2023 KHETU SINGH 1738008WL032896 KHETU SINGH 00691 IPOS0000001 1547 1547 Processed 28/07/2023 208842538 KHETUSINGH STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-014-001/136-B
(TIKARIYA) 		1738008000NRG24210720230873291 22/07/2023 anita 1738008WL032896 anita 00691 IPOS0000001 1547 1547 Processed 28/07/2023 208842538 anita STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-014-001/136-B
(TIKARIYA) 		1738008000NRG24210720230873290 22/07/2023 shankar 1738008WL032896 shankar 00691 IPOS0000001 1547 1547 Processed 30/07/2023 208842538 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
74 PARASWADA MP-38-008-014-004/64
(TIKARIYA) 		1738008000NRG24210720230873333 22/07/2023 Hariprasad Meravi 1738008WL032896 Hariprasad Meravi 00691 IPOS0000001 1547 1547 Processed 30/07/2023 208842538 HariprasadMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10829 10829
75 PARASWADA MP-38-008-019-001/150
(MAJGAON(MA)) 		1738008019NRG24210720230873803 22/07/2023 SONA BAI 1738008019WL032974 SONA BAI 00697 BKID0MG1302 1326 1326 Processed 28/07/2023 208842538 SONABAI NARMADA JHABUA GRAMIN BANK(508515)
76 PARASWADA MP-38-008-019-004/560
(MAJGAON(MA)) 		1738008019NRG24210720230873812 22/07/2023 JANKA BAI BISEN 1738008019WL032974 JANKA BAI BISEN 00697 BKID0MG1302 1547 1547 Processed 28/07/2023 208842538 JANKABAIBISEN NARMADA JHABUA GRAMIN BANK(508515)
77 PARASWADA MP-38-008-019-005/721
(MAJGAON(MA)) 		1738008019NRG24210720230873819 22/07/2023 shivram 1738008019WL032974 shivram 00697 BKID0MG1302 1547 1547 Processed 28/07/2023 208842538 shivram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
Total 143650 143650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_220723APB_FTO_180820 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 15249
2 PARASWADA MP1738008_220723APB_FTO_180820 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 3094
3 PARASWADA MP1738008_220723APB_FTO_180820 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 53482
4 PARASWADA MP1738008_220723APB_FTO_180820 State Bank of India SBIN0013642 PARASWADA 51714
5 PARASWADA MP1738008_220723APB_FTO_180820 Fino Payments Bank Ltd FINO0001446 MP RO 4862
6 PARASWADA MP1738008_220723APB_FTO_180820 India Post Payments Bank IPOS0000001 Balaghat 10829
7 PARASWADA MP1738008_220723APB_FTO_180820 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 4420

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