Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:30:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_080723APB_FTO_155376
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-38-008-057-001/7
(SAHEJANA BASTI) 		1738008000NRG24080720230832275 08/07/2023 kastura bai 1738008WL030134 kastura bai 00048 BKID0NAMRGB 1547 1547 Processed 14/07/2023 843571811 kasturabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
2 PARASWADA MP-38-008-015-002/53
(SAHEJANA BASTI) 		1738008000NRG24080720230832232 08/07/2023 Aman sonekar 1738008WL030134 Aman sonekar 00078 CNRB0017712 1326 1326 Processed 14/07/2023 843571811 Amansonekar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 PARASWADA MP-38-008-015-002/178
(SAHEJANA BASTI) 		1738008000NRG24080720230832197 08/07/2023 Navina 1738008WL030134 Navina 00089 CBIN0282041 1547 1547 Processed 14/07/2023 843571811 Navina CENTRAL BANK OF INDIA(607115)
4 PARASWADA MP-38-008-057-001/107-B
(SAHEJANA BASTI) 		1738008000NRG24080720230832251 08/07/2023 anita hirwane 1738008WL030134 anita hirwane 00089 CBIN0282041 1547 1547 Processed 14/07/2023 843571811 anitahirwane INDIA POST PAYMENTS BANK LIMITED(508528)
5 PARASWADA MP-38-008-057-001/107-B
(SAHEJANA BASTI) 		1738008000NRG24080720230832250 08/07/2023 Pramod hirwane 1738008WL030134 Pramod hirwane 00089 CBIN0282041 1547 1547 Processed 15/07/2023 843571811 Pramodhirwane BANK OF BARODA(606985)
6 PARASWADA MP-38-008-057-001/7
(SAHEJANA BASTI) 		1738008000NRG24080720230832276 08/07/2023 MATESHWARI 1738008WL030134 MATESHWARI 00089 CBIN0282041 1547 1547 Processed 14/07/2023 843571811 MATESHWARI CENTRAL BANK OF INDIA(607115)
7 PARASWADA MP-38-008-057-001/76-A
(SAHEJANA BASTI) 		1738008000NRG24080720230832280 08/07/2023 Gameshwari 1738008WL030134 Gameshwari 00089 CBIN0282041 1547 1547 Processed 14/07/2023 843571811 Gameshwari CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
8 PARASWADA MP-38-008-015-002/168
(SAHEJANA BASTI) 		1738008000NRG24080720230832196 08/07/2023 aasharam dhurve 1738008WL030134 aasharam dhurve 00415 SBIN0001168 1547 1547 Processed 14/07/2023 843571811 aasharamdhurve STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-015-002/168
(SAHEJANA BASTI) 		1738008000NRG24080720230832195 08/07/2023 PREMBATI 1738008WL030134 PREMBATI 00415 SBIN0001168 1326 1326 Processed 14/07/2023 843571811 PREMBATI STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-015-002/178
(SAHEJANA BASTI) 		1738008000NRG24080720230832198 08/07/2023 ANJUBAI 1738008WL030134 ANJUBAI 00415 SBIN0001168 1547 1547 Processed 14/07/2023 843571811 ANJUBAI STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-015-002/182
(SAHEJANA BASTI) 		1738008000NRG24080720230832200 08/07/2023 manita 1738008WL030134 manita 00415 SBIN0001168 1547 1547 Processed 14/07/2023 843571811 manita NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-015-002/182
(SAHEJANA BASTI) 		1738008000NRG24080720230832199 08/07/2023 Manita 1738008WL030134 Manita 00415 SBIN0001168 1547 1547 Processed 14/07/2023 843571811 Manita FINO PAYMENTS BANK LTD(608001)
13 PARASWADA MP-38-008-015-002/184
(SAHEJANA BASTI) 		1738008000NRG24080720230832201 08/07/2023 DHANASARAM 1738008WL030134 DHANASARAM 00415 SBIN0001168 1547 1547 Processed 14/07/2023 843571811 DHANASARAM STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-015-002/188
(SAHEJANA BASTI) 		1738008000NRG24080720230832203 08/07/2023 mahatrinbai 1738008WL030134 mahatrinbai 00415 SBIN0001168 1547 1547 Processed 14/07/2023 843571811 mahatrinbai STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-015-002/194
(SAHEJANA BASTI) 		1738008000NRG24080720230832204 08/07/2023 mamtabai 1738008WL030134 mamtabai 00415 SBIN0001168 1326 1326 Processed 14/07/2023 843571811 mamtabai STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-015-002/2
(SAHEJANA BASTI) 		1738008000NRG24080720230832206 08/07/2023 KUNTIBAI 1738008WL030134 KUNTIBAI 00415 SBIN0001168 1547 1547 Processed 14/07/2023 843571811 KUNTIBAI STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-015-002/201
(SAHEJANA BASTI) 		1738008000NRG24080720230832209 08/07/2023 Durga 1738008WL030134 Durga 00415 SBIN0001168 1547 1547 Processed 14/07/2023 843571811 Durga STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-015-002/201
(SAHEJANA BASTI) 		1738008000NRG24080720230832208 08/07/2023 sukkal 1738008WL030134 sukkal 00415 SBIN0001168 1547 1547 Processed 14/07/2023 843571811 sukkal STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-015-002/205
(SAHEJANA BASTI) 		1738008000NRG24080720230832210 08/07/2023 anita 1738008WL030134 anita 00415 SBIN0001168 1547 1547 Processed 14/07/2023 843571811 anita FINO PAYMENTS BANK LTD(608001)
20 PARASWADA MP-38-008-015-002/217
(SAHEJANA BASTI) 		1738008000NRG24080720230832213 08/07/2023 SAVNABAI 1738008WL030134 SAVNABAI 00415 SBIN0001168 1547 1547 Processed 14/07/2023 843571811 SAVNABAI STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-015-002/25
(SAHEJANA BASTI) 		1738008000NRG24080720230832217 08/07/2023 GANGA 1738008WL030134 GANGA 00415 SBIN0001168 1547 1547 Processed 14/07/2023 843571811 GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
22 PARASWADA MP-38-008-015-002/25
(SAHEJANA BASTI) 		1738008000NRG24080720230832216 08/07/2023 SHASHI 1738008WL030134 SHASHI 00415 SBIN0001168 1547 1547 Processed 14/07/2023 843571811 SHASHI STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-015-002/26
(SAHEJANA BASTI) 		1738008000NRG24080720230832218 08/07/2023 Lalita Bai 1738008WL030134 Lalita Bai 00415 SBIN0001168 1547 1547 Processed 14/07/2023 843571811 LalitaBai STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-015-002/26
(SAHEJANA BASTI) 		1738008000NRG24080720230832219 08/07/2023 saemaro 1738008WL030134 saemaro 00415 SBIN0001168 1547 1547 Processed 14/07/2023 843571811 saemaro STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-015-002/32
(SAHEJANA BASTI) 		1738008000NRG24080720230832220 08/07/2023 DASRATH 1738008WL030134 DASRATH 00415 SBIN0001168 1547 1547 Processed 14/07/2023 843571811 DASRATH STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-015-002/32
(SAHEJANA BASTI) 		1738008000NRG24080720230832221 08/07/2023 indrkala 1738008WL030134 indrkala 00415 SBIN0001168 1547 1547 Processed 14/07/2023 843571811 indrkala STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-015-002/33
(SAHEJANA BASTI) 		1738008000NRG24080720230832223 08/07/2023 SAVNIYA 1738008WL030134 SAVNIYA 00415 SBIN0001168 1547 1547 Processed 14/07/2023 843571811 SAVNIYA STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-015-002/38
(SAHEJANA BASTI) 		1738008000NRG24080720230832225 08/07/2023 suamarte 1738008WL030134 suamarte 00415 SBIN0001168 1326 1326 Processed 14/07/2023 843571811 suamarte STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-015-002/38
(SAHEJANA BASTI) 		1738008000NRG24080720230832224 08/07/2023 sukarti bai 1738008WL030134 sukarti bai 00415 SBIN0001168 1547 1547 Processed 14/07/2023 843571811 sukartibai STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-015-002/4
(SAHEJANA BASTI) 		1738008000NRG24080720230832226 08/07/2023 DEVKI 1738008WL030134 DEVKI 00415 SBIN0001168 1326 1326 Processed 14/07/2023 843571811 DEVKI CENTRAL BANK OF INDIA(607115)
31 PARASWADA MP-38-008-015-002/4
(SAHEJANA BASTI) 		1738008000NRG24080720230832227 08/07/2023 Vimalchand 1738008WL030134 Vimalchand 00415 SBIN0001168 1326 1326 Processed 14/07/2023 843571811 Vimalchand CENTRAL BANK OF INDIA(607115)
32 PARASWADA MP-38-008-015-002/45
(SAHEJANA BASTI) 		1738008000NRG24080720230832228 08/07/2023 BIBAN 1738008WL030134 BIBAN 00415 SBIN0001168 1326 1326 Processed 14/07/2023 843571811 BIBAN STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-015-002/45
(SAHEJANA BASTI) 		1738008000NRG24080720230832229 08/07/2023 DAVILAL 1738008WL030134 DAVILAL 00415 SBIN0001168 884 884 Processed 14/07/2023 843571811 DAVILAL STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-015-002/53
(SAHEJANA BASTI) 		1738008000NRG24080720230832230 08/07/2023 saritabai 1738008WL030134 saritabai 00415 SBIN0001168 1326 1326 Processed 14/07/2023 843571811 saritabai INDIA POST PAYMENTS BANK LIMITED(508528)
35 PARASWADA MP-38-008-015-002/54
(SAHEJANA BASTI) 		1738008000NRG24080720230832233 08/07/2023 GAOTAMLAL 1738008WL030134 GAOTAMLAL 00415 SBIN0001168 1326 1326 Processed 14/07/2023 843571811 GAOTAMLAL STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-015-002/54
(SAHEJANA BASTI) 		1738008000NRG24080720230832234 08/07/2023 Tiajabai 1738008WL030134 Tiajabai 00415 SBIN0001168 1326 1326 Processed 14/07/2023 843571811 Tiajabai STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-015-002/59
(SAHEJANA BASTI) 		1738008000NRG24080720230832235 08/07/2023 KAUSAL 1738008WL030134 KAUSAL 00415 SBIN0001168 1547 1547 Processed 14/07/2023 843571811 KAUSAL STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-015-002/74
(SAHEJANA BASTI) 		1738008000NRG24080720230832236 08/07/2023 Joyal 1738008WL030134 Joyal 00415 SBIN0001168 1105 1105 Processed 14/07/2023 843571811 Joyal STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-015-002/74
(SAHEJANA BASTI) 		1738008000NRG24080720230832237 08/07/2023 santibai 1738008WL030134 santibai 00415 SBIN0001168 1326 1326 Processed 14/07/2023 843571811 santibai STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-015-002/75
(SAHEJANA BASTI) 		1738008000NRG24080720230832238 08/07/2023 RUPCHAND 1738008WL030134 RUPCHAND 00415 SBIN0001168 1547 1547 Processed 14/07/2023 843571811 RUPCHAND STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-015-002/75
(SAHEJANA BASTI) 		1738008000NRG24080720230832239 08/07/2023 sunita 1738008WL030134 sunita 00415 SBIN0001168 1547 1547 Processed 14/07/2023 843571811 sunita STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-015-002/84
(SAHEJANA BASTI) 		1738008000NRG24080720230832241 08/07/2023 Ashok mohabe 1738008WL030134 Ashok mohabe 00415 SBIN0001168 1547 1547 Processed 14/07/2023 843571811 Ashokmohabe STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-015-002/85
(SAHEJANA BASTI) 		1738008000NRG24080720230832243 08/07/2023 anita 1738008WL030134 anita 00415 SBIN0001168 1547 1547 Processed 14/07/2023 843571811 anita STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-015-002/87
(SAHEJANA BASTI) 		1738008000NRG24080720230832245 08/07/2023 Fhulbatti 1738008WL030134 Fhulbatti 00415 SBIN0001168 1547 1547 Processed 14/07/2023 843571811 Fhulbatti STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-015-002/9
(SAHEJANA BASTI) 		1738008000NRG24080720230832246 08/07/2023 sumdav sonekar 1738008WL030134 sumdav sonekar 00415 SBIN0001168 1547 1547 Processed 14/07/2023 843571811 sumdavsonekar STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-015-003/42-A
(KHURMUNDI) 		1738008000NRG24080720230832247 08/07/2023 Chabi Lal 1738008WL030134 Chabi Lal 00415 SBIN0001168 1547 1547 Processed 14/07/2023 843571811 ChabiLal NARMADA JHABUA GRAMIN BANK(508515)
47 PARASWADA MP-38-008-057-001/1-A
(SAHEJANA BASTI) 		1738008000NRG24080720230832248 08/07/2023 DEVENDRA KUMAR SONEKAR 1738008WL030134 DEVENDRA KUMAR SONEKAR 00415 SBIN0001168 1547 1547 Processed 14/07/2023 843571811 DEVENDRAKUMARSONEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 PARASWADA MP-38-008-057-001/1-A
(SAHEJANA BASTI) 		1738008000NRG24080720230832249 08/07/2023 SUNITA BAI SONEKAR 1738008WL030134 SUNITA BAI SONEKAR 00415 SBIN0001168 1326 1326 Processed 14/07/2023 843571811 SUNITABAISONEKAR STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-057-001/113-A
(SAHEJANA BASTI) 		1738008000NRG24080720230832252 08/07/2023 faggobai sonbirse 1738008WL030134 faggobai sonbirse 00415 SBIN0001168 1547 1547 Processed 14/07/2023 843571811 faggobaisonbirse INDIA POST PAYMENTS BANK LIMITED(508528)
50 PARASWADA MP-38-008-057-001/153-A
(SAHEJANA BASTI) 		1738008000NRG24080720230832254 08/07/2023 MADHU 1738008WL030134 MADHU 00415 SBIN0001168 1547 1547 Processed 14/07/2023 843571811 MADHU STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-057-001/153-B
(SAHEJANA BASTI) 		1738008000NRG24080720230832256 08/07/2023 Babita barmate 1738008WL030134 Babita barmate 00415 SBIN0001168 1105 1105 Processed 14/07/2023 843571811 Babitabarmate STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-057-001/197-B
(SAHEJANA BASTI) 		1738008000NRG24080720230832257 08/07/2023 Saraswati 1738008WL030134 Saraswati 00415 SBIN0001168 1547 1547 Processed 14/07/2023 843571811 Saraswati STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-057-001/203-A
(SAHEJANA BASTI) 		1738008000NRG24080720230832260 08/07/2023 Sonbati 1738008WL030134 Sonbati 00415 SBIN0001168 1547 1547 Processed 14/07/2023 843571811 Sonbati FINO PAYMENTS BANK LTD(608001)
54 PARASWADA MP-38-008-057-001/205-A
(SAHEJANA BASTI) 		1738008000NRG24080720230832261 08/07/2023 chain Singh parte 1738008WL030134 chain Singh parte 00415 SBIN0001168 1547 1547 Processed 14/07/2023 843571811 chainSinghparte STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-057-001/227
(SAHEJANA BASTI) 		1738008000NRG24080720230832262 08/07/2023 LAXMI 1738008WL030134 LAXMI 00415 SBIN0001168 1547 1547 Rejected 14/07/2023 843571811 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 PARASWADA MP-38-008-057-001/228
(SAHEJANA BASTI) 		1738008000NRG24080720230832263 08/07/2023 Santura bai 1738008WL030134 Santura bai 00415 SBIN0001168 1547 1547 Processed 14/07/2023 843571811 Santurabai STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-057-001/234
(SAHEJANA BASTI) 		1738008000NRG24080720230832264 08/07/2023 KAMELABAI 1738008WL030134 KAMELABAI 00415 SBIN0001168 1547 1547 Processed 14/07/2023 843571811 KAMELABAI STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-057-001/4-B
(SAHEJANA BASTI) 		1738008000NRG24080720230832266 08/07/2023 Rajendra 1738008WL030134 Rajendra 00415 SBIN0001168 1547 1547 Processed 14/07/2023 843571811 Rajendra STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-057-001/4-B
(SAHEJANA BASTI) 		1738008000NRG24080720230832267 08/07/2023 Somkali 1738008WL030134 Somkali 00415 SBIN0001168 1547 1547 Processed 14/07/2023 843571811 Somkali STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-057-001/45-A
(SAHEJANA BASTI) 		1738008000NRG24080720230832270 08/07/2023 SUDAMA 1738008WL030134 SUDAMA 00415 SBIN0001168 884 884 Processed 14/07/2023 843571811 SUDAMA STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-057-001/59-A
(SAHEJANA BASTI) 		1738008000NRG24080720230832272 08/07/2023 Kavita kekti 1738008WL030134 Kavita kekti 00415 SBIN0001168 1547 1547 Processed 14/07/2023 843571811 Kavitakekti STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-057-001/59-B
(SAHEJANA BASTI) 		1738008000NRG24080720230832273 08/07/2023 LALITA 1738008WL030134 LALITA 00415 SBIN0001168 1547 1547 Processed 14/07/2023 843571811 LALITA STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-057-001/7
(SAHEJANA BASTI) 		1738008000NRG24080720230832274 08/07/2023 Nemichand 1738008WL030134 Nemichand 00415 SBIN0001168 1547 1547 Processed 14/07/2023 843571811 Nemichand STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-057-001/71-A
(SAHEJANA BASTI) 		1738008000NRG24080720230832277 08/07/2023 Arvind Bisen 1738008WL030134 Arvind Bisen 00415 SBIN0001168 1547 1547 Processed 14/07/2023 843571811 ArvindBisen STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-057-001/71-A
(SAHEJANA BASTI) 		1738008000NRG24080720230832278 08/07/2023 Hiran Bisen 1738008WL030134 Hiran Bisen 00415 SBIN0001168 1547 1547 Processed 14/07/2023 843571811 HiranBisen STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-057-001/79-A
(SAHEJANA BASTI) 		1738008000NRG24080720230832281 08/07/2023 RukhmaniTillas 1738008WL030134 RukhmaniTillas 00415 SBIN0001168 1547 1547 Processed 14/07/2023 843571811 RukhmaniTillas STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-057-001/79-B
(SAHEJANA BASTI) 		1738008000NRG24080720230832282 08/07/2023 Bhumashwari Tillasi 1738008WL030134 Bhumashwari Tillasi 00415 SBIN0001168 1547 1547 Processed 14/07/2023 843571811 BhumashwariTillasi INDIA POST PAYMENTS BANK LIMITED(508528)
68 PARASWADA MP-38-008-057-001/8-B
(SAHEJANA BASTI) 		1738008000NRG24080720230832284 08/07/2023 Sunita 1738008WL030134 Sunita 00415 SBIN0001168 1547 1547 Processed 14/07/2023 843571811 Sunita STATE BANK OF INDIA(508548)
SubTotal 89726 89726
69 PARASWADA MP-38-008-015-002/211
(SAHEJANA BASTI) 		1738008000NRG24080720230832211 08/07/2023 munni bai 1738008WL030134 munni bai 00688 FINO0001446 663 663 Processed 14/07/2023 843571811 munnibai FINO PAYMENTS BANK LTD(608001)
70 PARASWADA MP-38-008-015-002/85
(SAHEJANA BASTI) 		1738008000NRG24080720230832242 08/07/2023 sunil 1738008WL030134 sunil 00688 FINO0001446 1547 1547 Processed 14/07/2023 843571811 sunil PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
71 PARASWADA MP-38-008-015-002/218
(SAHEJANA BASTI) 		1738008000NRG24080720230832214 08/07/2023 Mahabati 1738008WL030134 Mahabati 00691 IPOS0000001 1547 1547 Processed 14/07/2023 843571811 Mahabati INDIA POST PAYMENTS BANK LIMITED(508528)
72 PARASWADA MP-38-008-057-001/153-B
(SAHEJANA BASTI) 		1738008000NRG24080720230832255 08/07/2023 Dinesh barmate 1738008WL030134 Dinesh barmate 00691 IPOS0000001 884 884 Processed 14/07/2023 843571811 Dineshbarmate INDIA POST PAYMENTS BANK LIMITED(508528)
73 PARASWADA MP-38-008-057-001/44
(SAHEJANA BASTI) 		1738008000NRG24080720230832268 08/07/2023 topram kosre 1738008WL030134 topram kosre 00691 IPOS0000001 1547 1547 Processed 14/07/2023 843571811 topramkosre STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-057-001/8-B
(SAHEJANA BASTI) 		1738008000NRG24080720230832283 08/07/2023 Chatan Lal 1738008WL030134 Chatan Lal 00691 IPOS0000001 1547 1547 Processed 14/07/2023 843571811 ChatanLal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
75 PARASWADA MP-38-008-015-002/184
(SAHEJANA BASTI) 		1738008000NRG24080720230832202 08/07/2023 sushila 1738008WL030134 sushila 00697 BKID0MG1321 1547 1547 Processed 14/07/2023 843571811 sushila NARMADA JHABUA GRAMIN BANK(508515)
76 PARASWADA MP-38-008-015-002/2
(SAHEJANA BASTI) 		1738008000NRG24080720230832207 08/07/2023 ramsingh 1738008WL030134 ramsingh 00697 BKID0MG1321 1547 1547 Processed 14/07/2023 843571811 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
77 PARASWADA MP-38-008-015-002/211
(SAHEJANA BASTI) 		1738008000NRG24080720230832212 08/07/2023 pachlue 1738008WL030134 pachlue 00697 BKID0MG1321 663 663 Processed 14/07/2023 843571811 pachlue NARMADA JHABUA GRAMIN BANK(508515)
78 PARASWADA MP-38-008-015-002/218
(SAHEJANA BASTI) 		1738008000NRG24080720230832215 08/07/2023 SANKER 1738008WL030134 SANKER 00697 BKID0MG1321 1547 1547 Processed 14/07/2023 843571811 SANKER INDIA POST PAYMENTS BANK LIMITED(508528)
79 PARASWADA MP-38-008-015-002/78
(SAHEJANA BASTI) 		1738008000NRG24080720230832240 08/07/2023 anguerbai 1738008WL030134 anguerbai 00697 BKID0MG1321 1547 1547 Processed 14/07/2023 843571811 anguerbai NARMADA JHABUA GRAMIN BANK(508515)
80 PARASWADA MP-38-008-057-001/197-C
(SAHEJANA BASTI) 		1738008000NRG24080720230832258 08/07/2023 DILIP 1738008WL030134 DILIP 00697 BKID0MG1321 1547 1547 Processed 14/07/2023 843571811 DILIP NARMADA JHABUA GRAMIN BANK(508515)
81 PARASWADA MP-38-008-057-001/203-A
(SAHEJANA BASTI) 		1738008000NRG24080720230832259 08/07/2023 CHABI LAL 1738008WL030134 CHABI LAL 00697 BKID0MG1321 1547 1547 Processed 14/07/2023 843571811 CHABILAL NARMADA JHABUA GRAMIN BANK(508515)
82 PARASWADA MP-38-008-057-001/59-A
(SAHEJANA BASTI) 		1738008000NRG24080720230832271 08/07/2023 Kanhaiya Lal 1738008WL030134 Kanhaiya Lal 00697 BKID0MG1321 1547 1547 Processed 14/07/2023 843571811 KanhaiyaLal STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-057-001/76-A
(SAHEJANA BASTI) 		1738008000NRG24080720230832279 08/07/2023 Yogesh Kumar 1738008WL030134 Yogesh Kumar 00697 BKID0MG1321 1547 1547 Processed 14/07/2023 843571811 YogeshKumar CENTRAL BANK OF INDIA(607115)
SubTotal 13039 13039
84 PARASWADA MP-38-008-015-002/53
(SAHEJANA BASTI) 		1738008000NRG24080720230832231 08/07/2023 Rajendra sonekar 1738008WL030134 Rajendra sonekar 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 843571811 Rajendrasonekar INDIA POST PAYMENTS BANK LIMITED(508528)
85 PARASWADA MP-38-008-015-002/87
(SAHEJANA BASTI) 		1738008000NRG24080720230832244 08/07/2023 Charnsingh 1738008WL030134 Charnsingh 00697 BKID0NAMRGB 1547 1547 Processed 14/07/2023 843571811 Charnsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
Total 123981 123981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_080723APB_FTO_155376 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1547
2 PARASWADA MP1738008_080723APB_FTO_155376 Canara Bank CNRB0017712 Paraswada 1326
3 PARASWADA MP1738008_080723APB_FTO_155376 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 7735
4 PARASWADA MP1738008_080723APB_FTO_155376 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 89726
5 PARASWADA MP1738008_080723APB_FTO_155376 Fino Payments Bank Ltd FINO0001446 MP RO 2210
6 PARASWADA MP1738008_080723APB_FTO_155376 India Post Payments Bank IPOS0000001 Balaghat 5525
7 PARASWADA MP1738008_080723APB_FTO_155376 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 13039
8 PARASWADA MP1738008_080723APB_FTO_155376 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 2873

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