Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:18:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_260623APB_FTO_128904
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-38-008-020-002/103
(JHANGUL) 		1738008052NRG24260620230726988 26/06/2023 kiranbai 1738008052WL026401 kiranbai 00048 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702777688 kiranbai FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
2 PARASWADA MP-38-008-020-002/148
(JHANGUL) 		1738008052NRG24260620230726990 26/06/2023 vinay 1738008052WL026401 vinay 00089 CBIN0282041 1547 1547 Processed 05/07/2023 702777688 vinay CENTRAL BANK OF INDIA(607115)
3 PARASWADA MP-38-008-052-001/24
(JHANGUL) 		1738008052NRG24260620230727035 26/06/2023 rupchand 1738008052WL026401 rupchand 00089 CBIN0282041 1547 1547 Processed 05/07/2023 702777688 rupchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 3094 3094
4 PARASWADA MP-38-008-020-002/137
(JHANGUL) 		1738008052NRG24260620230727065 26/06/2023 sarvan 1738008052WL026402 sarvan 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702777688 sarvan NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-020-002/149
(JHANGUL) 		1738008052NRG24260620230726992 26/06/2023 sakun 1738008052WL026401 sakun 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702777688 sakun STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-020-002/149
(JHANGUL) 		1738008052NRG24260620230726991 26/06/2023 samilal 1738008052WL026401 samilal 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702777688 samilal STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-020-002/152
(JHANGUL) 		1738008052NRG24260620230727066 26/06/2023 dineswari 1738008052WL026402 dineswari 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702777688 dineswari STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-020-002/169
(JHANGUL) 		1738008052NRG24260620230727071 26/06/2023 ajay 1738008052WL026402 ajay 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702777688 ajay NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-020-002/171
(JHANGUL) 		1738008052NRG24260620230727073 26/06/2023 nirmla 1738008052WL026402 nirmla 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702777688 nirmla STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-020-002/171
(JHANGUL) 		1738008052NRG24260620230727072 26/06/2023 suresh 1738008052WL026402 suresh 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702777688 suresh STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-020-002/199
(JHANGUL) 		1738008052NRG24260620230726996 26/06/2023 Shakun 1738008052WL026401 Shakun 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702777688 Shakun INDIA POST PAYMENTS BANK LIMITED(508528)
12 PARASWADA MP-38-008-020-002/202
(JHANGUL) 		1738008052NRG24260620230727076 26/06/2023 santi bai 1738008052WL026402 santi bai 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702777688 santibai STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-020-002/229
(JHANGUL) 		1738008052NRG24260620230726998 26/06/2023 fagvanti 1738008052WL026401 fagvanti 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702777688 fagvanti STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-020-002/229
(JHANGUL) 		1738008052NRG24260620230726997 26/06/2023 rohit 1738008052WL026401 rohit 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702777688 rohit STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-020-002/253
(JHANGUL) 		1738008052NRG24260620230727082 26/06/2023 tirlok 1738008052WL026402 tirlok 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702777688 tirlok STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-020-002/266
(HARRABHAT) 		1738008052NRG24260620230726999 26/06/2023 geeta 1738008052WL026401 geeta 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702777688 geeta STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-020-002/269
(HARRABHAT) 		1738008052NRG24260620230727001 26/06/2023 mithelash 1738008052WL026401 mithelash 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702777688 mithelash STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-020-002/269
(HARRABHAT) 		1738008052NRG24260620230727000 26/06/2023 sukhdev 1738008052WL026401 sukhdev 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702777688 sukhdev STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-020-002/51
(HARRABHAT) 		1738008052NRG24260620230727002 26/06/2023 nanhulal 1738008052WL026401 nanhulal 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702777688 nanhulal STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-020-002/77
(HARRABHAT) 		1738008052NRG24260620230727003 26/06/2023 usha 1738008052WL026401 usha 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702777688 usha STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-020-002/79
(HARRABHAT) 		1738008052NRG24260620230727004 26/06/2023 jageswari 1738008052WL026401 jageswari 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702777688 jageswari STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-052-001/105
(JHANGUL) 		1738008052NRG24260620230727007 26/06/2023 Geeta 1738008052WL026401 Geeta 00415 SBIN0001168 884 884 Processed 05/07/2023 702777688 Geeta STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-052-001/105-A
(JHANGUL) 		1738008052NRG24260620230727009 26/06/2023 Malti 1738008052WL026401 Malti 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702777688 Malti STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-052-001/108
(JHANGUL) 		1738008052NRG24260620230727010 26/06/2023 durgeshwari 1738008052WL026401 durgeshwari 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702777688 durgeshwari STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-052-001/109
(JHANGUL) 		1738008052NRG24260620230727013 26/06/2023 trilok 1738008052WL026401 trilok 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702777688 trilok STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-052-001/110
(JHANGUL) 		1738008052NRG24260620230727014 26/06/2023 laxmibai 1738008052WL026401 laxmibai 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702777688 laxmibai STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-052-001/135
(JHANGUL) 		1738008052NRG24260620230727018 26/06/2023 bullobai 1738008052WL026401 bullobai 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702777688 bullobai STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-052-001/135
(JHANGUL) 		1738008052NRG24260620230727017 26/06/2023 lahkan 1738008052WL026401 lahkan 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702777688 lahkan STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-052-001/145-A
(JHANGUL) 		1738008052NRG24260620230727020 26/06/2023 dhaneswari 1738008052WL026401 dhaneswari 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702777688 dhaneswari STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-052-001/146
(JHANGUL) 		1738008052NRG24260620230727022 26/06/2023 dharmedra 1738008052WL026401 dharmedra 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702777688 dharmedra STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-052-001/147
(JHANGUL) 		1738008052NRG24260620230727023 26/06/2023 Bismati 1738008052WL026401 Bismati 00415 SBIN0001168 442 442 Processed 05/07/2023 702777688 Bismati STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-052-001/147-A
(JHANGUL) 		1738008052NRG24260620230727024 26/06/2023 hemlata 1738008052WL026401 hemlata 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702777688 hemlata STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-052-001/16-B
(JHANGUL) 		1738008052NRG24260620230727025 26/06/2023 Ramchandra 1738008052WL026401 Ramchandra 00415 SBIN0001168 442 442 Processed 05/07/2023 702777688 Ramchandra STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-052-001/170-D
(JHANGUL) 		1738008052NRG24260620230727026 26/06/2023 sarmila 1738008052WL026401 sarmila 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702777688 sarmila STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-052-001/187
(JHANGUL) 		1738008052NRG24260620230727027 26/06/2023 devkumari 1738008052WL026401 devkumari 00415 SBIN0001168 442 442 Processed 05/07/2023 702777688 devkumari STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-052-001/200
(JHANGUL) 		1738008052NRG24260620230727029 26/06/2023 lalita 1738008052WL026401 lalita 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702777688 lalita STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-052-001/204
(JHANGUL) 		1738008052NRG24260620230727030 26/06/2023 Rampayri 1738008052WL026401 Rampayri 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702777688 Rampayri STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-052-001/225
(JHANGUL) 		1738008052NRG24260620230727031 26/06/2023 anuradha 1738008052WL026401 anuradha 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702777688 anuradha STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-052-001/225-B
(JHANGUL) 		1738008052NRG24260620230727032 26/06/2023 Chandrakla 1738008052WL026401 Chandrakla 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702777688 Chandrakla STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-052-001/248
(JHANGUL) 		1738008052NRG24260620230727036 26/06/2023 Chotu 1738008052WL026401 Chotu 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702777688 Chotu STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-052-001/248-A
(JHANGUL) 		1738008052NRG24260620230727037 26/06/2023 Rameshwar 1738008052WL026401 Rameshwar 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702777688 Rameshwar STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-052-001/250
(JHANGUL) 		1738008052NRG24260620230727039 26/06/2023 anita 1738008052WL026401 anita 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702777688 anita STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-052-001/270
(JHANGUL) 		1738008052NRG24260620230727041 26/06/2023 babita 1738008052WL026401 babita 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702777688 babita STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-052-001/285
(JHANGUL) 		1738008052NRG24260620230727042 26/06/2023 chandarkla 1738008052WL026401 chandarkla 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702777688 chandarkla STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-052-001/45
(JHANGUL) 		1738008052NRG24260620230727044 26/06/2023 hirma bai 1738008052WL026401 hirma bai 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702777688 hirmabai STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-052-001/47-B
(JHANGUL) 		1738008052NRG24260620230727045 26/06/2023 fagnibai 1738008052WL026401 fagnibai 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702777688 fagnibai STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-052-001/71
(JHANGUL) 		1738008052NRG24260620230727049 26/06/2023 harkesh 1738008052WL026401 harkesh 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702777688 harkesh STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-052-001/71-A
(JHANGUL) 		1738008052NRG24260620230727050 26/06/2023 salik 1738008052WL026401 salik 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702777688 salik STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-052-001/71-A
(JHANGUL) 		1738008052NRG24260620230727051 26/06/2023 shashikla 1738008052WL026401 shashikla 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702777688 shashikla STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-052-001/74
(JHANGUL) 		1738008052NRG24260620230727052 26/06/2023 sukhram pandre 1738008052WL026401 sukhram pandre 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702777688 sukhrampandre STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-052-001/75
(JHANGUL) 		1738008052NRG24260620230727054 26/06/2023 geeta 1738008052WL026401 geeta 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702777688 geeta STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-052-001/79
(JHANGUL) 		1738008052NRG24260620230727056 26/06/2023 kamlabai 1738008052WL026401 kamlabai 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702777688 kamlabai STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-052-001/79
(JHANGUL) 		1738008052NRG24260620230727057 26/06/2023 Kedar 1738008052WL026401 Kedar 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702777688 Kedar STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-052-001/79
(JHANGUL) 		1738008052NRG24260620230727058 26/06/2023 lekheshwari 1738008052WL026401 lekheshwari 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702777688 lekheshwari STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-052-001/79-A
(JHANGUL) 		1738008052NRG24260620230727059 26/06/2023 Aanad 1738008052WL026401 Aanad 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702777688 Aanad STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-052-001/79-A
(JHANGUL) 		1738008052NRG24260620230727060 26/06/2023 Komeshwari 1738008052WL026401 Komeshwari 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702777688 Komeshwari STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-052-001/81
(JHANGUL) 		1738008052NRG24260620230727061 26/06/2023 chainlal 1738008052WL026401 chainlal 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702777688 chainlal STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-052-001/81
(JHANGUL) 		1738008052NRG24260620230727062 26/06/2023 shivkla 1738008052WL026401 shivkla 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702777688 shivkla FINO PAYMENTS BANK LTD(608001)
SubTotal 80886 80886
59 PARASWADA MP-38-008-052-001/108
(JHANGUL) 		1738008052NRG24260620230727011 26/06/2023 ravishankar 1738008052WL026401 ravishankar 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702777688 ravishankar STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-052-001/226
(JHANGUL) 		1738008052NRG24260620230727034 26/06/2023 Kamali 1738008052WL026401 Kamali 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702777688 Kamali STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-052-001/48
(JHANGUL) 		1738008052NRG24260620230727047 26/06/2023 revantibai 1738008052WL026401 revantibai 00415 SBIN0013642 884 884 Processed 05/07/2023 702777688 revantibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
62 PARASWADA MP-38-008-020-002/167
(JHANGUL) 		1738008052NRG24260620230727069 26/06/2023 samoti 1738008052WL026402 samoti 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702777688 samoti INDIA POST PAYMENTS BANK LIMITED(508528)
63 PARASWADA MP-38-008-052-001/250
(JHANGUL) 		1738008052NRG24260620230727038 26/06/2023 Santosh 1738008052WL026401 Santosh 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702777688 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
64 PARASWADA MP-38-008-052-001/268
(JHANGUL) 		1738008052NRG24260620230727040 26/06/2023 Nanhi bai 1738008052WL026401 Nanhi bai 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702777688 Nanhibai NARMADA JHABUA GRAMIN BANK(508515)
65 PARASWADA MP-38-008-052-001/75
(JHANGUL) 		1738008052NRG24260620230727055 26/06/2023 shakshi dhodhare 1738008052WL026401 shakshi dhodhare 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702777688 shakshidhodhare INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
66 PARASWADA MP-38-008-020-002/131
(JHANGUL) 		1738008052NRG24260620230727064 26/06/2023 godhan 1738008052WL026402 godhan 00697 BKID0MG1321 1547 1547 Processed 05/07/2023 702777688 godhan NARMADA JHABUA GRAMIN BANK(508515)
67 PARASWADA MP-38-008-020-002/149
(JHANGUL) 		1738008052NRG24260620230726993 26/06/2023 bijanti 1738008052WL026401 bijanti 00697 BKID0MG1321 1547 1547 Processed 05/07/2023 702777688 bijanti STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-020-002/158
(JHANGUL) 		1738008052NRG24260620230726994 26/06/2023 baisakhin 1738008052WL026401 baisakhin 00697 BKID0MG1321 1547 1547 Processed 05/07/2023 702777688 baisakhin NARMADA JHABUA GRAMIN BANK(508515)
69 PARASWADA MP-38-008-020-002/159
(JHANGUL) 		1738008052NRG24260620230727068 26/06/2023 kehrulal 1738008052WL026402 kehrulal 00697 BKID0MG1321 1547 1547 Processed 05/07/2023 702777688 kehrulal NARMADA JHABUA GRAMIN BANK(508515)
70 PARASWADA MP-38-008-020-002/167
(JHANGUL) 		1738008052NRG24260620230727070 26/06/2023 giransingh 1738008052WL026402 giransingh 00697 BKID0MG1321 1547 1547 Processed 05/07/2023 702777688 giransingh NARMADA JHABUA GRAMIN BANK(508515)
71 PARASWADA MP-38-008-020-002/198
(JHANGUL) 		1738008052NRG24260620230727075 26/06/2023 samarlal 1738008052WL026402 samarlal 00697 BKID0MG1321 1547 1547 Processed 05/07/2023 702777688 samarlal NARMADA JHABUA GRAMIN BANK(508515)
72 PARASWADA MP-38-008-020-002/212
(JHANGUL) 		1738008052NRG24260620230727078 26/06/2023 sukbati 1738008052WL026402 sukbati 00697 BKID0MG1321 1547 1547 Processed 05/07/2023 702777688 sukbati NARMADA JHABUA GRAMIN BANK(508515)
73 PARASWADA MP-38-008-020-002/236
(JHANGUL) 		1738008052NRG24260620230727079 26/06/2023 samaru 1738008052WL026402 samaru 00697 BKID0MG1321 1547 1547 Processed 05/07/2023 702777688 samaru JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
74 PARASWADA MP-38-008-020-002/239
(JHANGUL) 		1738008052NRG24260620230727081 26/06/2023 shakunbai 1738008052WL026402 shakunbai 00697 BKID0MG1321 1547 1547 Processed 05/07/2023 702777688 shakunbai INDUSIND BANK(607189)
75 PARASWADA MP-38-008-052-001/100
(JHANGUL) 		1738008052NRG24260620230727005 26/06/2023 jamuna bai 1738008052WL026401 jamuna bai 00697 BKID0MG1321 1547 1547 Processed 05/07/2023 702777688 jamunabai NARMADA JHABUA GRAMIN BANK(508515)
76 PARASWADA MP-38-008-052-001/105
(JHANGUL) 		1738008052NRG24260620230727006 26/06/2023 rajesh 1738008052WL026401 rajesh 00697 BKID0MG1321 1547 1547 Processed 05/07/2023 702777688 rajesh NARMADA JHABUA GRAMIN BANK(508515)
77 PARASWADA MP-38-008-052-001/108
(JHANGUL) 		1738008052NRG24260620230727012 26/06/2023 piyush dhodhare 1738008052WL026401 piyush dhodhare 00697 BKID0MG1321 1547 1547 Processed 05/07/2023 702777688 piyushdhodhare STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-052-001/12
(JHANGUL) 		1738008052NRG24260620230727016 26/06/2023 darshan 1738008052WL026401 darshan 00697 BKID0MG1321 1105 1105 Processed 05/07/2023 702777688 darshan NARMADA JHABUA GRAMIN BANK(508515)
79 PARASWADA MP-38-008-052-001/145-A
(JHANGUL) 		1738008052NRG24260620230727019 26/06/2023 uadayram 1738008052WL026401 uadayram 00697 BKID0MG1321 1547 1547 Processed 05/07/2023 702777688 uadayram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
80 PARASWADA MP-38-008-052-001/200
(JHANGUL) 		1738008052NRG24260620230727028 26/06/2023 baldev 1738008052WL026401 baldev 00697 BKID0MG1321 884 884 Processed 05/07/2023 702777688 baldev NARMADA JHABUA GRAMIN BANK(508515)
81 PARASWADA MP-38-008-052-001/226
(JHANGUL) 		1738008052NRG24260620230727033 26/06/2023 nanhibai 1738008052WL026401 nanhibai 00697 BKID0MG1321 1547 1547 Processed 05/07/2023 702777688 nanhibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23647 23647
82 PARASWADA MP-38-008-020-002/13
(JHANGUL) 		1738008052NRG24260620230726989 26/06/2023 digalo 1738008052WL026401 digalo 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702777688 digalo NARMADA JHABUA GRAMIN BANK(508515)
83 PARASWADA MP-38-008-052-001/146
(JHANGUL) 		1738008052NRG24260620230727021 26/06/2023 Hiraman 1738008052WL026401 Hiraman 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702777688 Hiraman JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 3094 3094
Total 122434 122434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_260623APB_FTO_128904 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1547
2 PARASWADA MP1738008_260623APB_FTO_128904 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 3094
3 PARASWADA MP1738008_260623APB_FTO_128904 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 80886
4 PARASWADA MP1738008_260623APB_FTO_128904 State Bank of India SBIN0013642 PARASWADA 3978
5 PARASWADA MP1738008_260623APB_FTO_128904 India Post Payments Bank IPOS0000001 Balaghat 6188
6 PARASWADA MP1738008_260623APB_FTO_128904 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 23647
7 PARASWADA MP1738008_260623APB_FTO_128904 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 1547
8 PARASWADA MP1738008_260623APB_FTO_128904 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1547

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