Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:12:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_051223APB_FTO_375224
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-38-008-035-002/28-A
(MOHANPUR) 		1738008000NRG24051220231121279 05/12/2023 shilvanti 1738008WL053636 shilvanti 00045 BARB0BALBHO 1326 1326 Processed 01/01/2024 320032252 shilvanti BANK OF BARODA(606985)
SubTotal 1326 1326
2 PARASWADA MP-38-008-036-004/218
(KAWERI) 		1738008036NRG24051220231121733 05/12/2023 ramkali 1738008036WL053659 ramkali 00048 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320032252 ramkali FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 PARASWADA MP-38-008-030-001/42-B
(SAMANAPUR) 		1738008000NRG24041220231119660 05/12/2023 Anita 1738008WL053553 Anita 00078 CNRB0017713 221 221 Processed 01/01/2024 320032252 Anita FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
4 PARASWADA MP-38-008-017-002/103-B
(SITADONGRI) 		1738008000NRG24051220231122421 05/12/2023 Sarita bai 1738008WL053703 Sarita bai 00089 CBIN0282041 1547 1547 Processed 01/01/2024 320032252 Saritabai CENTRAL BANK OF INDIA(607115)
5 PARASWADA MP-38-008-017-002/128
(SITADONGRI) 		1738008000NRG24051220231122425 05/12/2023 syamlala 1738008WL053703 syamlala 00089 CBIN0282041 1547 1547 Processed 01/01/2024 320032252 syamlala CENTRAL BANK OF INDIA(607115)
6 PARASWADA MP-38-008-017-002/151
(SITADONGRI) 		1738008000NRG24051220231122430 05/12/2023 SHUKVARO 1738008WL053703 SHUKVARO 00089 CBIN0282041 1547 1547 Processed 01/01/2024 320032252 SHUKVARO CENTRAL BANK OF INDIA(607115)
7 PARASWADA MP-38-008-017-002/26-B
(SITADONGRI) 		1738008000NRG24051220231122432 05/12/2023 SADANSINGH 1738008WL053703 SADANSINGH 00089 CBIN0282041 1547 1547 Processed 01/01/2024 320032252 SADANSINGH STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-017-002/44
(SITADONGRI) 		1738008000NRG24051220231122434 05/12/2023 Sanoti bai 1738008WL053703 Sanoti bai 00089 CBIN0282041 1547 1547 Processed 01/01/2024 320032252 Sanotibai CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
9 PARASWADA MP-38-008-030-001/53
(SAMANAPUR) 		1738008000NRG24041220231119661 05/12/2023 Nirakhlal 1738008WL053553 Nirakhlal 00089 CBIN0282832 221 221 Processed 01/01/2024 320032252 Nirakhlal STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-030-001/97
(SAMANAPUR) 		1738008000NRG24041220231119663 05/12/2023 Sarita 1738008WL053553 Sarita 00089 CBIN0282832 221 221 Processed 01/01/2024 320032252 Sarita CENTRAL BANK OF INDIA(607115)
11 PARASWADA MP-38-008-035-002/23
(MOHANPUR) 		1738008000NRG24051220231121274 05/12/2023 gopal 1738008WL053636 gopal 00089 CBIN0282832 1326 1326 Processed 01/01/2024 320032252 gopal CENTRAL BANK OF INDIA(607115)
12 PARASWADA MP-38-008-035-002/23-A
(MOHANPUR) 		1738008000NRG24051220231121276 05/12/2023 BHURKAN 1738008WL053636 BHURKAN 00089 CBIN0282832 1326 1326 Processed 01/01/2024 320032252 BHURKAN CENTRAL BANK OF INDIA(607115)
13 PARASWADA MP-38-008-035-002/30-A
(MOHANPUR) 		1738008000NRG24051220231121281 05/12/2023 pratap 1738008WL053636 pratap 00089 CBIN0282832 1326 1326 Processed 01/01/2024 320032252 pratap CENTRAL BANK OF INDIA(607115)
14 PARASWADA MP-38-008-036-001/16
(KAWERI) 		1738008036NRG24051220231121688 05/12/2023 Raysingh 1738008036WL053659 Raysingh 00089 CBIN0282832 884 884 Processed 01/01/2024 320032252 Raysingh CENTRAL BANK OF INDIA(607115)
15 PARASWADA MP-38-008-036-001/17-A
(KAWERI) 		1738008036NRG24051220231121689 05/12/2023 ashook 1738008036WL053659 ashook 00089 CBIN0282832 1326 1326 Processed 01/01/2024 320032252 ashook NARMADA JHABUA GRAMIN BANK(508515)
16 PARASWADA MP-38-008-036-001/170
(KAWERI) 		1738008036NRG24051220231121690 05/12/2023 anusaya 1738008036WL053659 anusaya 00089 CBIN0282832 442 442 Processed 01/01/2024 320032252 anusaya CENTRAL BANK OF INDIA(607115)
17 PARASWADA MP-38-008-036-001/191
(KAWERI) 		1738008036NRG24051220231121692 05/12/2023 vinod 1738008036WL053659 vinod 00089 CBIN0282832 1326 1326 Processed 01/01/2024 320032252 vinod NARMADA JHABUA GRAMIN BANK(508515)
18 PARASWADA MP-38-008-036-001/2
(KAWERI) 		1738008036NRG24051220231121693 05/12/2023 himmatsingh 1738008036WL053659 himmatsingh 00089 CBIN0282832 1326 1326 Processed 01/01/2024 320032252 himmatsingh CENTRAL BANK OF INDIA(607115)
19 PARASWADA MP-38-008-036-001/2-B
(KAWERI) 		1738008036NRG24051220231121694 05/12/2023 ashok 1738008036WL053659 ashok 00089 CBIN0282832 1326 1326 Processed 01/01/2024 320032252 ashok UCO BANK(607066)
20 PARASWADA MP-38-008-036-001/22
(KAWERI) 		1738008036NRG24051220231121695 05/12/2023 KISHAN 1738008036WL053659 KISHAN 00089 CBIN0282832 1326 1326 Processed 01/01/2024 320032252 KISHAN NARMADA JHABUA GRAMIN BANK(508515)
21 PARASWADA MP-38-008-036-001/23
(KAWERI) 		1738008036NRG24051220231121696 05/12/2023 katiya 1738008036WL053659 katiya 00089 CBIN0282832 1326 1326 Processed 01/01/2024 320032252 katiya NARMADA JHABUA GRAMIN BANK(508515)
22 PARASWADA MP-38-008-036-001/24
(KAWERI) 		1738008036NRG24051220231121697 05/12/2023 Komalsing 1738008036WL053659 Komalsing 00089 CBIN0282832 1105 1105 Processed 01/01/2024 320032252 Komalsing NARMADA JHABUA GRAMIN BANK(508515)
23 PARASWADA MP-38-008-036-001/28
(KAWERI) 		1738008036NRG24051220231121698 05/12/2023 pushpalata 1738008036WL053659 pushpalata 00089 CBIN0282832 1326 1326 Processed 01/01/2024 320032252 pushpalata CENTRAL BANK OF INDIA(607115)
24 PARASWADA MP-38-008-036-001/31
(KAWERI) 		1738008036NRG24051220231121701 05/12/2023 saniram 1738008036WL053659 saniram 00089 CBIN0282832 1326 1326 Processed 01/01/2024 320032252 saniram CENTRAL BANK OF INDIA(607115)
25 PARASWADA MP-38-008-036-001/31
(KAWERI) 		1738008036NRG24051220231121702 05/12/2023 sulawanti 1738008036WL053659 sulawanti 00089 CBIN0282832 1326 1326 Processed 01/01/2024 320032252 sulawanti CENTRAL BANK OF INDIA(607115)
26 PARASWADA MP-38-008-036-001/31-B
(KAWERI) 		1738008036NRG24051220231121703 05/12/2023 maniram 1738008036WL053659 maniram 00089 CBIN0282832 1326 1326 Processed 01/01/2024 320032252 maniram CENTRAL BANK OF INDIA(607115)
27 PARASWADA MP-38-008-036-001/32
(KAWERI) 		1738008036NRG24051220231121705 05/12/2023 dadulal 1738008036WL053659 dadulal 00089 CBIN0282832 1326 1326 Processed 01/01/2024 320032252 dadulal NARMADA JHABUA GRAMIN BANK(508515)
28 PARASWADA MP-38-008-036-001/32
(KAWERI) 		1738008036NRG24051220231121706 05/12/2023 maln bai 1738008036WL053659 maln bai 00089 CBIN0282832 221 221 Processed 01/01/2024 320032252 malnbai CENTRAL BANK OF INDIA(607115)
29 PARASWADA MP-38-008-036-001/33-B
(KAWERI) 		1738008036NRG24051220231121707 05/12/2023 shushila 1738008036WL053659 shushila 00089 CBIN0282832 1326 1326 Processed 01/01/2024 320032252 shushila CENTRAL BANK OF INDIA(607115)
30 PARASWADA MP-38-008-036-001/34
(KAWERI) 		1738008036NRG24051220231121708 05/12/2023 bhaiylal 1738008036WL053659 bhaiylal 00089 CBIN0282832 1326 1326 Processed 01/01/2024 320032252 bhaiylal CENTRAL BANK OF INDIA(607115)
31 PARASWADA MP-38-008-036-001/34-B
(KAWERI) 		1738008036NRG24051220231121709 05/12/2023 shyamLAL 1738008036WL053659 shyamLAL 00089 CBIN0282832 1326 1326 Processed 01/01/2024 320032252 shyamLAL CENTRAL BANK OF INDIA(607115)
32 PARASWADA MP-38-008-036-001/35
(KAWERI) 		1738008036NRG24051220231121710 05/12/2023 pramod 1738008036WL053659 pramod 00089 CBIN0282832 1326 1326 Processed 01/01/2024 320032252 pramod CENTRAL BANK OF INDIA(607115)
33 PARASWADA MP-38-008-036-001/36
(KAWERI) 		1738008036NRG24051220231121711 05/12/2023 shashita 1738008036WL053659 shashita 00089 CBIN0282832 1326 1326 Processed 01/01/2024 320032252 shashita CENTRAL BANK OF INDIA(607115)
34 PARASWADA MP-38-008-036-001/38
(KAWERI) 		1738008036NRG24051220231121712 05/12/2023 Sulo 1738008036WL053659 Sulo 00089 CBIN0282832 884 884 Processed 01/01/2024 320032252 Sulo NARMADA JHABUA GRAMIN BANK(508515)
35 PARASWADA MP-38-008-036-001/43
(KAWERI) 		1738008036NRG24051220231121714 05/12/2023 subhash 1738008036WL053659 subhash 00089 CBIN0282832 1326 1326 Processed 01/01/2024 320032252 subhash CENTRAL BANK OF INDIA(607115)
36 PARASWADA MP-38-008-036-001/45-A
(KAWERI) 		1738008036NRG24051220231121715 05/12/2023 anjulata 1738008036WL053659 anjulata 00089 CBIN0282832 1326 1326 Processed 01/01/2024 320032252 anjulata CENTRAL BANK OF INDIA(607115)
37 PARASWADA MP-38-008-036-001/48-B
(KAWERI) 		1738008036NRG24051220231121716 05/12/2023 mehipal 1738008036WL053659 mehipal 00089 CBIN0282832 1326 1326 Processed 01/01/2024 320032252 mehipal NARMADA JHABUA GRAMIN BANK(508515)
38 PARASWADA MP-38-008-036-001/48-B
(KAWERI) 		1738008036NRG24051220231121717 05/12/2023 sarsta 1738008036WL053659 sarsta 00089 CBIN0282832 1326 1326 Processed 01/01/2024 320032252 sarsta NARMADA JHABUA GRAMIN BANK(508515)
39 PARASWADA MP-38-008-036-001/48-C
(KAWERI) 		1738008036NRG24051220231121718 05/12/2023 bhayalal 1738008036WL053659 bhayalal 00089 CBIN0282832 1326 1326 Processed 01/01/2024 320032252 bhayalal NARMADA JHABUA GRAMIN BANK(508515)
40 PARASWADA MP-38-008-036-001/54
(KAWERI) 		1738008036NRG24051220231121720 05/12/2023 bhojlal 1738008036WL053659 bhojlal 00089 CBIN0282832 1326 1326 Processed 01/01/2024 320032252 bhojlal NARMADA JHABUA GRAMIN BANK(508515)
41 PARASWADA MP-38-008-036-001/54
(KAWERI) 		1738008036NRG24051220231121719 05/12/2023 tarwanti 1738008036WL053659 tarwanti 00089 CBIN0282832 1326 1326 Processed 01/01/2024 320032252 tarwanti NARMADA JHABUA GRAMIN BANK(508515)
42 PARASWADA MP-38-008-036-001/55-B
(KAWERI) 		1738008036NRG24051220231121721 05/12/2023 sunita 1738008036WL053659 sunita 00089 CBIN0282832 1326 1326 Processed 01/01/2024 320032252 sunita CENTRAL BANK OF INDIA(607115)
43 PARASWADA MP-38-008-036-001/55-D
(KAWERI) 		1738008036NRG24051220231121722 05/12/2023 suresh 1738008036WL053659 suresh 00089 CBIN0282832 1326 1326 Processed 01/01/2024 320032252 suresh NARMADA JHABUA GRAMIN BANK(508515)
44 PARASWADA MP-38-008-036-001/6
(KAWERI) 		1738008036NRG24051220231121723 05/12/2023 santoshi 1738008036WL053659 santoshi 00089 CBIN0282832 442 442 Processed 01/01/2024 320032252 santoshi CENTRAL BANK OF INDIA(607115)
45 PARASWADA MP-38-008-036-001/63
(KAWERI) 		1738008036NRG24051220231121725 05/12/2023 laxami 1738008036WL053659 laxami 00089 CBIN0282832 1326 1326 Processed 01/01/2024 320032252 laxami CENTRAL BANK OF INDIA(607115)
46 PARASWADA MP-38-008-036-001/65
(KAWERI) 		1738008036NRG24051220231121726 05/12/2023 ankit 1738008036WL053659 ankit 00089 CBIN0282832 884 884 Processed 01/01/2024 320032252 ankit NARMADA JHABUA GRAMIN BANK(508515)
47 PARASWADA MP-38-008-036-001/79
(KAWERI) 		1738008036NRG24051220231121729 05/12/2023 munni bai 1738008036WL053659 munni bai 00089 CBIN0282832 1105 1105 Processed 01/01/2024 320032252 munnibai CENTRAL BANK OF INDIA(607115)
48 PARASWADA MP-38-008-036-001/79-B
(KAWERI) 		1738008036NRG24051220231121730 05/12/2023 yeswanti 1738008036WL053659 yeswanti 00089 CBIN0282832 1326 1326 Processed 01/01/2024 320032252 yeswanti CENTRAL BANK OF INDIA(607115)
49 PARASWADA MP-38-008-036-001/90
(KAWERI) 		1738008036NRG24051220231121731 05/12/2023 keharsingh 1738008036WL053659 keharsingh 00089 CBIN0282832 1105 1105 Processed 01/01/2024 320032252 keharsingh CENTRAL BANK OF INDIA(607115)
50 PARASWADA MP-38-008-036-004/218
(KAWERI) 		1738008036NRG24051220231121732 05/12/2023 permlal 1738008036WL053659 permlal 00089 CBIN0282832 1326 1326 Processed 01/01/2024 320032252 permlal CENTRAL BANK OF INDIA(607115)
SubTotal 48620 48620
51 PARASWADA MP-38-008-017-002/103
(SITADONGRI) 		1738008000NRG24051220231122420 05/12/2023 jagoti 1738008WL053703 jagoti 00415 SBIN0001168 1547 1547 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 PARASWADA MP-38-008-017-002/109
(SITADONGRI) 		1738008000NRG24051220231122423 05/12/2023 Inderbatibai 1738008WL053703 Inderbatibai 00415 SBIN0001168 1547 1547 Processed 01/01/2024 320032252 Inderbatibai STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-017-002/109
(SITADONGRI) 		1738008000NRG24051220231122422 05/12/2023 sahdev 1738008WL053703 sahdev 00415 SBIN0001168 1547 1547 Processed 01/01/2024 320032252 sahdev STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-017-002/12-B
(SITADONGRI) 		1738008000NRG24051220231122424 05/12/2023 Jitendra 1738008WL053703 Jitendra 00415 SBIN0001168 1547 1547 Processed 01/01/2024 320032252 Jitendra STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-017-002/128
(SITADONGRI) 		1738008000NRG24051220231122426 05/12/2023 Shashikala 1738008WL053703 Shashikala 00415 SBIN0001168 1547 1547 Processed 01/01/2024 320032252 Shashikala INDIA POST PAYMENTS BANK LIMITED(508528)
56 PARASWADA MP-38-008-017-002/128-A
(SITADONGRI) 		1738008000NRG24051220231122427 05/12/2023 Sunita bai 1738008WL053703 Sunita bai 00415 SBIN0001168 1547 1547 Processed 01/01/2024 320032252 Sunitabai STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-017-002/172
(SITADONGRI) 		1738008000NRG24051220231122431 05/12/2023 Vivek Lata 1738008WL053703 Vivek Lata 00415 SBIN0001168 1547 1547 Processed 01/01/2024 320032252 VivekLata STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-017-002/46
(SITADONGRI) 		1738008000NRG24051220231122436 05/12/2023 shiyabati 1738008WL053703 shiyabati 00415 SBIN0001168 1547 1547 Processed 01/01/2024 320032252 shiyabati INDIA POST PAYMENTS BANK LIMITED(508528)
59 PARASWADA MP-38-008-017-002/48-B
(SITADONGRI) 		1738008000NRG24051220231122437 05/12/2023 Sukbtti bai 1738008WL053703 Sukbtti bai 00415 SBIN0001168 1547 1547 Processed 01/01/2024 320032252 Sukbttibai STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-017-002/49
(SITADONGRI) 		1738008000NRG24051220231122438 05/12/2023 sarojbati 1738008WL053703 sarojbati 00415 SBIN0001168 1547 1547 Processed 01/01/2024 320032252 sarojbati STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-017-002/78
(SITADONGRI) 		1738008000NRG24051220231122441 05/12/2023 MALTI 1738008WL053703 MALTI 00415 SBIN0001168 1547 1547 Processed 01/01/2024 320032252 MALTI STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-017-002/78
(SITADONGRI) 		1738008000NRG24051220231122440 05/12/2023 Mehesh 1738008WL053703 Mehesh 00415 SBIN0001168 1547 1547 Processed 01/01/2024 320032252 Mehesh STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-017-002/78-B
(SITADONGRI) 		1738008000NRG24051220231122444 05/12/2023 Urmila bai 1738008WL053703 Urmila bai 00415 SBIN0001168 1547 1547 Processed 01/01/2024 320032252 Urmilabai STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-030-001/280
(SAMANAPUR) 		1738008000NRG24041220231119659 05/12/2023 Pushpa 1738008WL053553 Pushpa 00415 SBIN0001168 221 221 Processed 01/01/2024 320032252 Pushpa STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-030-001/92
(SAMANAPUR) 		1738008000NRG24041220231119662 05/12/2023 SYAMKALI 1738008WL053553 SYAMKALI 00415 SBIN0001168 221 221 Processed 01/01/2024 320032252 SYAMKALI STATE BANK OF INDIA(508548)
SubTotal 20553 20553
66 PARASWADA MP-38-008-035-002/17
(MOHANPUR) 		1738008000NRG24051220231121272 05/12/2023 umarta 1738008WL053636 umarta 00415 SBIN0004935 1326 1326 Processed 01/01/2024 320032252 umarta STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-035-002/21
(MOHANPUR) 		1738008000NRG24051220231121273 05/12/2023 lila 1738008WL053636 lila 00415 SBIN0004935 1326 1326 Processed 01/01/2024 320032252 lila STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-035-002/23-A
(MOHANPUR) 		1738008000NRG24051220231121275 05/12/2023 DARASINGH 1738008WL053636 DARASINGH 00415 SBIN0004935 1326 1326 Processed 01/01/2024 320032252 DARASINGH STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-035-002/24-A
(MOHANPUR) 		1738008000NRG24051220231121277 05/12/2023 GENDLAL 1738008WL053636 GENDLAL 00415 SBIN0004935 1326 1326 Processed 01/01/2024 320032252 GENDLAL STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-035-002/24-A
(MOHANPUR) 		1738008000NRG24051220231121278 05/12/2023 Jyoti 1738008WL053636 Jyoti 00415 SBIN0004935 1326 1326 Processed 01/01/2024 320032252 Jyoti STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-035-002/3-A
(MOHANPUR) 		1738008000NRG24051220231121280 05/12/2023 dwarka 1738008WL053636 dwarka 00415 SBIN0004935 1326 1326 Processed 01/01/2024 320032252 dwarka STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-036-001/19
(KAWERI) 		1738008036NRG24051220231121691 05/12/2023 sunita 1738008036WL053659 sunita 00415 SBIN0004935 884 884 Processed 01/01/2024 320032252 sunita STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-036-001/7
(KAWERI) 		1738008036NRG24051220231121727 05/12/2023 chhya 1738008036WL053659 chhya 00415 SBIN0004935 1326 1326 Processed 01/01/2024 320032252 chhya STATE BANK OF INDIA(508548)
SubTotal 10166 10166
74 PARASWADA MP-38-008-017-002/44
(SITADONGRI) 		1738008000NRG24051220231122435 05/12/2023 JAGRATI 1738008WL053703 JAGRATI 00415 SBIN0013642 1547 1547 Processed 01/01/2024 320032252 JAGRATI STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-036-001/29
(KAWERI) 		1738008036NRG24051220231121700 05/12/2023 sangita 1738008036WL053659 sangita 00415 SBIN0013642 1326 1326 Processed 01/01/2024 320032252 sangita STATE BANK OF INDIA(508548)
SubTotal 2873 2873
76 PARASWADA MP-38-008-017-001/113
(SITADONGRI) 		1738008000NRG24051220231122419 05/12/2023 Dhanendra 1738008WL053703 Dhanendra 00688 FINO0001001 1547 1547 Processed 01/01/2024 320032252 Dhanendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
77 PARASWADA MP-38-008-036-001/29
(KAWERI) 		1738008036NRG24051220231121699 05/12/2023 govind 1738008036WL053659 govind 00688 FINO0001446 1326 1326 Processed 01/01/2024 320032252 govind FINO PAYMENTS BANK LTD(608001)
78 PARASWADA MP-38-008-036-001/31-B
(KAWERI) 		1738008036NRG24051220231121704 05/12/2023 ravind 1738008036WL053659 ravind 00688 FINO0001446 1326 1326 Processed 01/01/2024 320032252 ravind FINO PAYMENTS BANK LTD(608001)
79 PARASWADA MP-38-008-036-001/42
(KAWERI) 		1738008036NRG24051220231121713 05/12/2023 Arvind 1738008036WL053659 Arvind 00688 FINO0001446 663 663 Processed 01/01/2024 320032252 Arvind FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
80 PARASWADA MP-38-008-017-002/78
(SITADONGRI) 		1738008000NRG24051220231122442 05/12/2023 JAMNA MERAVI 1738008WL053703 JAMNA MERAVI 00697 BKID0MG1302 1547 1547 Processed 01/01/2024 320032252 JAMNAMERAVI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
81 PARASWADA MP-38-008-036-001/70
(KAWERI) 		1738008036NRG24051220231121728 05/12/2023 surendra 1738008036WL053659 surendra 00697 BKID0MG1324 1326 1326 Processed 01/01/2024 320032252 surendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
82 PARASWADA MP-38-008-017-002/78-B
(SITADONGRI) 		1738008000NRG24051220231122443 05/12/2023 Samharu singh 1738008WL053703 Samharu singh 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 320032252 Samharusingh FINO PAYMENTS BANK LTD(608001)
83 PARASWADA MP-38-008-036-001/61-A
(KAWERI) 		1738008036NRG24051220231121724 05/12/2023 shanta 1738008036WL053659 shanta 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320032252 shanta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
Total 103428 103428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_051223APB_FTO_375224 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1326
2 PARASWADA MP1738008_051223APB_FTO_375224 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
3 PARASWADA MP1738008_051223APB_FTO_375224 Canara Bank CNRB0017713 Ukwa 221
4 PARASWADA MP1738008_051223APB_FTO_375224 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 7735
5 PARASWADA MP1738008_051223APB_FTO_375224 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 48620
6 PARASWADA MP1738008_051223APB_FTO_375224 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 20553
7 PARASWADA MP1738008_051223APB_FTO_375224 State Bank of India SBIN0004935 BHARWELI 10166
8 PARASWADA MP1738008_051223APB_FTO_375224 State Bank of India SBIN0013642 PARASWADA 2873
9 PARASWADA MP1738008_051223APB_FTO_375224 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
10 PARASWADA MP1738008_051223APB_FTO_375224 Fino Payments Bank Ltd FINO0001446 MP RO 3315
11 PARASWADA MP1738008_051223APB_FTO_375224 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1547
12 PARASWADA MP1738008_051223APB_FTO_375224 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 1326
13 PARASWADA MP1738008_051223APB_FTO_375224 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1547
14 PARASWADA MP1738008_051223APB_FTO_375224 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 1326

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