Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:00:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_041023APB_FTO_303269
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-38-008-034-002/102
(JHIRIYA) 		1738008000NRG24041020230953756 04/10/2023 Ranjan shing 1738008WL043357 Ranjan shing 00048 BKID0NAMRGB 442 442 Processed 09/11/2023 291341810 Ranjanshing NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-034-002/118
(JHIRIYA) 		1738008000NRG24041020230953759 04/10/2023 Indra 1738008WL043357 Indra 00048 BKID0NAMRGB 442 442 Processed 09/11/2023 291341810 Indra FINO PAYMENTS BANK LTD(608001)
3 PARASWADA MP-38-008-034-002/145
(JHIRIYA) 		1738008000NRG24041020230953765 04/10/2023 Likhansingh 1738008WL043357 Likhansingh 00048 BKID0NAMRGB 442 442 Processed 09/11/2023 291341810 Likhansingh NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-034-002/164
(JHIRIYA) 		1738008000NRG24041020230953769 04/10/2023 usha rahangdale 1738008WL043357 usha rahangdale 00048 BKID0NAMRGB 442 442 Processed 09/11/2023 291341810 usharahangdale NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-034-003/273
(JHIRIYA) 		1738008000NRG24041020230953804 04/10/2023 etwari 1738008WL043357 etwari 00048 BKID0NAMRGB 442 442 Processed 09/11/2023 291341810 etwari NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-034-003/296
(JHIRIYA) 		1738008000NRG24041020230953834 04/10/2023 PARMESWAR 1738008WL043357 PARMESWAR 00048 BKID0NAMRGB 663 663 Processed 09/11/2023 291341810 PARMESWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 2873 2873
7 PARASWADA MP-38-008-034-003/271
(JHIRIYA) 		1738008000NRG24041020230953798 04/10/2023 arvind 1738008WL043357 arvind 00078 CNRB0017712 442 442 Processed 09/11/2023 291341810 arvind CANARA BANK(508532)
8 PARASWADA MP-38-008-034-003/272
(JHIRIYA) 		1738008000NRG24041020230953802 04/10/2023 Rajkumar 1738008WL043357 Rajkumar 00078 CNRB0017712 1326 1326 Processed 09/11/2023 291341810 Rajkumar CANARA BANK(508532)
9 PARASWADA MP-38-008-034-003/272
(JHIRIYA) 		1738008000NRG24041020230953801 04/10/2023 Rajkumar 1738008WL043357 Rajkumar 00078 CNRB0017712 442 442 Processed 09/11/2023 291341810 Rajkumar CANARA BANK(508532)
10 PARASWADA MP-38-008-034-003/275
(JHIRIYA) 		1738008000NRG24041020230953806 04/10/2023 URMILA 1738008WL043357 URMILA 00078 CNRB0017712 442 442 Processed 09/11/2023 291341810 URMILA CANARA BANK(508532)
11 PARASWADA MP-38-008-034-003/283
(JHIRIYA) 		1738008000NRG24041020230953815 04/10/2023 Gangabai 1738008WL043357 Gangabai 00078 CNRB0017712 663 663 Processed 09/11/2023 291341810 Gangabai CANARA BANK(508532)
12 PARASWADA MP-38-008-034-003/294
(JHIRIYA) 		1738008000NRG24041020230953828 04/10/2023 sivcharan 1738008WL043357 sivcharan 00078 CNRB0017712 663 663 Processed 09/11/2023 291341810 sivcharan CANARA BANK(508532)
13 PARASWADA MP-38-008-034-003/295-A
(JHIRIYA) 		1738008000NRG24041020230953831 04/10/2023 pardum 1738008WL043357 pardum 00078 CNRB0017712 1326 1326 Processed 09/11/2023 291341810 pardum CANARA BANK(508532)
14 PARASWADA MP-38-008-034-003/305
(JHIRIYA) 		1738008000NRG24041020230953840 04/10/2023 anita 1738008WL043357 anita 00078 CNRB0017712 663 663 Processed 09/11/2023 291341810 anita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
15 PARASWADA MP-38-008-034-002/103
(JHIRIYA) 		1738008000NRG24041020230953757 04/10/2023 khilesh 1738008WL043357 khilesh 00415 SBIN0013642 442 442 Processed 10/11/2023 291341810 khilesh STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-034-002/136
(JHIRIYA) 		1738008000NRG24041020230953763 04/10/2023 Husen Ali 1738008WL043357 Husen Ali 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291341810 HusenAli STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-034-003/254-A
(JHIRIYA) 		1738008000NRG24041020230953789 04/10/2023 manjukumar 1738008WL043357 manjukumar 00415 SBIN0013642 442 442 Processed 10/11/2023 291341810 manjukumar STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-034-003/291
(JHIRIYA) 		1738008000NRG24041020230953821 04/10/2023 roshan 1738008WL043357 roshan 00415 SBIN0013642 1105 1105 Processed 10/11/2023 291341810 roshan STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-034-003/291
(JHIRIYA) 		1738008000NRG24041020230953818 04/10/2023 roshan 1738008WL043357 roshan 00415 SBIN0013642 663 663 Processed 10/11/2023 291341810 roshan STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-034-003/296
(JHIRIYA) 		1738008000NRG24041020230953835 04/10/2023 Soyal 1738008WL043357 Soyal 00415 SBIN0013642 663 663 Processed 10/11/2023 291341810 Soyal STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-034-003/296
(JHIRIYA) 		1738008000NRG24041020230953832 04/10/2023 Soyal 1738008WL043357 Soyal 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291341810 Soyal STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-034-003/304
(JHIRIYA) 		1738008000NRG24041020230953838 04/10/2023 yugalkishor 1738008WL043357 yugalkishor 00415 SBIN0013642 663 663 Processed 10/11/2023 291341810 yugalkishor STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-034-003/309-A
(JHIRIYA) 		1738008000NRG24041020230953842 04/10/2023 Manjulata 1738008WL043357 Manjulata 00415 SBIN0013642 663 663 Processed 10/11/2023 291341810 Manjulata STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-034-003/309-A
(JHIRIYA) 		1738008000NRG24041020230953841 04/10/2023 Sonu 1738008WL043357 Sonu 00415 SBIN0013642 663 663 Processed 10/11/2023 291341810 Sonu STATE BANK OF INDIA(508548)
SubTotal 7956 7956
25 PARASWADA MP-38-008-034-002/182
(JHIRIYA) 		1738008000NRG24041020230953774 04/10/2023 jogender 1738008WL043357 jogender 00688 FINO0001001 442 442 Processed 09/11/2023 291341810 jogender IDFC BANK LIMITED(608117)
SubTotal 442 442
26 PARASWADA MP-38-008-034-002/102
(JHIRIYA) 		1738008000NRG24041020230953755 04/10/2023 sumi 1738008WL043357 sumi 00697 BKID0MG1302 442 442 Processed 09/11/2023 291341810 sumi NARMADA JHABUA GRAMIN BANK(508515)
27 PARASWADA MP-38-008-034-002/113-A
(JHIRIYA) 		1738008000NRG24041020230953758 04/10/2023 ritu 1738008WL043357 ritu 00697 BKID0MG1302 442 442 Processed 09/11/2023 291341810 ritu INDIA POST PAYMENTS BANK LIMITED(508528)
28 PARASWADA MP-38-008-034-002/119
(JHIRIYA) 		1738008000NRG24041020230953760 04/10/2023 Umeda bai 1738008WL043357 Umeda bai 00697 BKID0MG1302 442 442 Processed 09/11/2023 291341810 Umedabai NARMADA JHABUA GRAMIN BANK(508515)
29 PARASWADA MP-38-008-034-002/121-A
(JHIRIYA) 		1738008000NRG24041020230953761 04/10/2023 thanshing 1738008WL043357 thanshing 00697 BKID0MG1302 442 442 Processed 09/11/2023 291341810 thanshing NARMADA JHABUA GRAMIN BANK(508515)
30 PARASWADA MP-38-008-034-002/134
(JHIRIYA) 		1738008000NRG24041020230953762 04/10/2023 Kuldeep 1738008WL043357 Kuldeep 00697 BKID0MG1302 442 442 Processed 09/11/2023 291341810 Kuldeep NARMADA JHABUA GRAMIN BANK(508515)
31 PARASWADA MP-38-008-034-002/136
(JHIRIYA) 		1738008000NRG24041020230953764 04/10/2023 sahida 1738008WL043357 sahida 00697 BKID0MG1302 1326 1326 Processed 09/11/2023 291341810 sahida NARMADA JHABUA GRAMIN BANK(508515)
32 PARASWADA MP-38-008-034-002/147
(JHIRIYA) 		1738008000NRG24041020230953766 04/10/2023 Tilka bai 1738008WL043357 Tilka bai 00697 BKID0MG1302 442 442 Processed 09/11/2023 291341810 Tilkabai NARMADA JHABUA GRAMIN BANK(508515)
33 PARASWADA MP-38-008-034-002/156-A
(JHIRIYA) 		1738008000NRG24041020230953767 04/10/2023 Sushila 1738008WL043357 Sushila 00697 BKID0MG1302 442 442 Processed 09/11/2023 291341810 Sushila NARMADA JHABUA GRAMIN BANK(508515)
34 PARASWADA MP-38-008-034-002/160
(JHIRIYA) 		1738008000NRG24041020230953768 04/10/2023 Tej lal 1738008WL043357 Tej lal 00697 BKID0MG1302 442 442 Processed 09/11/2023 291341810 Tejlal NARMADA JHABUA GRAMIN BANK(508515)
35 PARASWADA MP-38-008-034-002/168
(JHIRIYA) 		1738008000NRG24041020230953770 04/10/2023 Anjira bai 1738008WL043357 Anjira bai 00697 BKID0MG1302 442 442 Processed 10/11/2023 291341810 Anjirabai STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-034-002/168
(JHIRIYA) 		1738008000NRG24041020230953771 04/10/2023 Mohpat sing 1738008WL043357 Mohpat sing 00697 BKID0MG1302 442 442 Processed 09/11/2023 291341810 Mohpatsing NARMADA JHABUA GRAMIN BANK(508515)
37 PARASWADA MP-38-008-034-002/174
(JHIRIYA) 		1738008000NRG24041020230953772 04/10/2023 Hirkan bai 1738008WL043357 Hirkan bai 00697 BKID0MG1302 442 442 Processed 09/11/2023 291341810 Hirkanbai INDIA POST PAYMENTS BANK LIMITED(508528)
38 PARASWADA MP-38-008-034-002/187
(JHIRIYA) 		1738008000NRG24041020230953775 04/10/2023 sulka bai 1738008WL043357 sulka bai 00697 BKID0MG1302 442 442 Processed 10/11/2023 291341810 sulkabai STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-034-002/55-A
(JHIRIYA) 		1738008000NRG24041020230953777 04/10/2023 seema 1738008WL043357 seema 00697 BKID0MG1302 442 442 Processed 09/11/2023 291341810 seema NARMADA JHABUA GRAMIN BANK(508515)
40 PARASWADA MP-38-008-034-002/60
(JHIRIYA) 		1738008000NRG24041020230953778 04/10/2023 devki bai 1738008WL043357 devki bai 00697 BKID0MG1302 442 442 Processed 09/11/2023 291341810 devkibai NARMADA JHABUA GRAMIN BANK(508515)
41 PARASWADA MP-38-008-034-002/77
(JHIRIYA) 		1738008000NRG24041020230953779 04/10/2023 kari bai 1738008WL043357 kari bai 00697 BKID0MG1302 442 442 Processed 09/11/2023 291341810 karibai NARMADA JHABUA GRAMIN BANK(508515)
42 PARASWADA MP-38-008-034-002/88
(JHIRIYA) 		1738008000NRG24041020230953783 04/10/2023 RAKHALAL 1738008WL043357 RAKHALAL 00697 BKID0MG1302 1105 1105 Processed 09/11/2023 291341810 RAKHALAL NARMADA JHABUA GRAMIN BANK(508515)
43 PARASWADA MP-38-008-034-002/92-A
(JHIRIYA) 		1738008000NRG24041020230953785 04/10/2023 Hemlata 1738008WL043357 Hemlata 00697 BKID0MG1302 442 442 Processed 10/11/2023 291341810 Hemlata STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-034-002/92-A
(JHIRIYA) 		1738008000NRG24041020230953784 04/10/2023 sunil 1738008WL043357 sunil 00697 BKID0MG1302 442 442 Processed 09/11/2023 291341810 sunil CANARA BANK(508532)
45 PARASWADA MP-38-008-034-002/93
(JHIRIYA) 		1738008000NRG24041020230953786 04/10/2023 ANITA BAI 1738008WL043357 ANITA BAI 00697 BKID0MG1302 442 442 Processed 09/11/2023 291341810 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
46 PARASWADA MP-38-008-034-003/253
(JHIRIYA) 		1738008000NRG24041020230953787 04/10/2023 Hari parsad 1738008WL043357 Hari parsad 00697 BKID0MG1302 442 442 Processed 09/11/2023 291341810 Hariparsad NARMADA JHABUA GRAMIN BANK(508515)
47 PARASWADA MP-38-008-034-003/253
(JHIRIYA) 		1738008000NRG24041020230953788 04/10/2023 Sitabai 1738008WL043357 Sitabai 00697 BKID0MG1302 442 442 Processed 09/11/2023 291341810 Sitabai NARMADA JHABUA GRAMIN BANK(508515)
48 PARASWADA MP-38-008-034-003/259
(JHIRIYA) 		1738008000NRG24041020230953790 04/10/2023 Budharam 1738008WL043357 Budharam 00697 BKID0MG1302 442 442 Processed 09/11/2023 291341810 Budharam NARMADA JHABUA GRAMIN BANK(508515)
49 PARASWADA MP-38-008-034-003/260-A
(JHIRIYA) 		1738008000NRG24041020230953791 04/10/2023 yashoda 1738008WL043357 yashoda 00697 BKID0MG1302 442 442 Processed 09/11/2023 291341810 yashoda CANARA BANK(508532)
50 PARASWADA MP-38-008-034-003/261
(JHIRIYA) 		1738008000NRG24041020230953792 04/10/2023 dhasrath lal 1738008WL043357 dhasrath lal 00697 BKID0MG1302 442 442 Processed 09/11/2023 291341810 dhasrathlal NARMADA JHABUA GRAMIN BANK(508515)
51 PARASWADA MP-38-008-034-003/263
(JHIRIYA) 		1738008000NRG24041020230953793 04/10/2023 Parmila bai 1738008WL043357 Parmila bai 00697 BKID0MG1302 442 442 Processed 09/11/2023 291341810 Parmilabai NARMADA JHABUA GRAMIN BANK(508515)
52 PARASWADA MP-38-008-034-003/264
(JHIRIYA) 		1738008000NRG24041020230953795 04/10/2023 rakhiya bai 1738008WL043357 rakhiya bai 00697 BKID0MG1302 442 442 Processed 09/11/2023 291341810 rakhiyabai NARMADA JHABUA GRAMIN BANK(508515)
53 PARASWADA MP-38-008-034-003/264
(JHIRIYA) 		1738008000NRG24041020230953794 04/10/2023 Santosh 1738008WL043357 Santosh 00697 BKID0MG1302 442 442 Processed 09/11/2023 291341810 Santosh NARMADA JHABUA GRAMIN BANK(508515)
54 PARASWADA MP-38-008-034-003/265
(JHIRIYA) 		1738008000NRG24041020230953797 04/10/2023 Lachhobai 1738008WL043357 Lachhobai 00697 BKID0MG1302 442 442 Processed 09/11/2023 291341810 Lachhobai NARMADA JHABUA GRAMIN BANK(508515)
55 PARASWADA MP-38-008-034-003/265
(JHIRIYA) 		1738008000NRG24041020230953796 04/10/2023 MAHULAL 1738008WL043357 MAHULAL 00697 BKID0MG1302 442 442 Processed 09/11/2023 291341810 MAHULAL NARMADA JHABUA GRAMIN BANK(508515)
56 PARASWADA MP-38-008-034-003/271
(JHIRIYA) 		1738008000NRG24041020230953800 04/10/2023 sama bai 1738008WL043357 sama bai 00697 BKID0MG1302 442 442 Processed 09/11/2023 291341810 samabai NARMADA JHABUA GRAMIN BANK(508515)
57 PARASWADA MP-38-008-034-003/271
(JHIRIYA) 		1738008000NRG24041020230953799 04/10/2023 sangita bai 1738008WL043357 sangita bai 00697 BKID0MG1302 442 442 Processed 09/11/2023 291341810 sangitabai CANARA BANK(508532)
58 PARASWADA MP-38-008-034-003/276
(JHIRIYA) 		1738008000NRG24041020230953809 04/10/2023 Kamlibai 1738008WL043357 Kamlibai 00697 BKID0MG1302 442 442 Processed 09/11/2023 291341810 Kamlibai NARMADA JHABUA GRAMIN BANK(508515)
59 PARASWADA MP-38-008-034-003/276
(JHIRIYA) 		1738008000NRG24041020230953808 04/10/2023 Kesawram 1738008WL043357 Kesawram 00697 BKID0MG1302 442 442 Processed 09/11/2023 291341810 Kesawram NARMADA JHABUA GRAMIN BANK(508515)
60 PARASWADA MP-38-008-034-003/278
(JHIRIYA) 		1738008000NRG24041020230953811 04/10/2023 sawani bai 1738008WL043357 sawani bai 00697 BKID0MG1302 442 442 Processed 09/11/2023 291341810 sawanibai INDIA POST PAYMENTS BANK LIMITED(508528)
61 PARASWADA MP-38-008-034-003/278
(JHIRIYA) 		1738008000NRG24041020230953810 04/10/2023 tarachand 1738008WL043357 tarachand 00697 BKID0MG1302 442 442 Processed 09/11/2023 291341810 tarachand NARMADA JHABUA GRAMIN BANK(508515)
62 PARASWADA MP-38-008-034-003/279
(JHIRIYA) 		1738008000NRG24041020230953812 04/10/2023 Perembati bai 1738008WL043357 Perembati bai 00697 BKID0MG1302 442 442 Processed 09/11/2023 291341810 Perembatibai NARMADA JHABUA GRAMIN BANK(508515)
63 PARASWADA MP-38-008-034-003/279
(JHIRIYA) 		1738008000NRG24041020230953813 04/10/2023 Sarwan lal 1738008WL043357 Sarwan lal 00697 BKID0MG1302 442 442 Processed 09/11/2023 291341810 Sarwanlal NARMADA JHABUA GRAMIN BANK(508515)
64 PARASWADA MP-38-008-034-003/282
(JHIRIYA) 		1738008000NRG24041020230953814 04/10/2023 Devki bai 1738008WL043357 Devki bai 00697 BKID0MG1302 442 442 Processed 09/11/2023 291341810 Devkibai NARMADA JHABUA GRAMIN BANK(508515)
65 PARASWADA MP-38-008-034-003/283
(JHIRIYA) 		1738008000NRG24041020230953816 04/10/2023 Rupram 1738008WL043357 Rupram 00697 BKID0MG1302 663 663 Processed 09/11/2023 291341810 Rupram NARMADA JHABUA GRAMIN BANK(508515)
66 PARASWADA MP-38-008-034-003/285
(JHIRIYA) 		1738008000NRG24041020230953817 04/10/2023 chnulala 1738008WL043357 chnulala 00697 BKID0MG1302 663 663 Processed 10/11/2023 291341810 chnulala STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-034-003/291
(JHIRIYA) 		1738008000NRG24041020230953820 04/10/2023 Lovendr kamar 1738008WL043357 Lovendr kamar 00697 BKID0MG1302 663 663 Processed 10/11/2023 291341810 Lovendrkamar STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-034-003/291
(JHIRIYA) 		1738008000NRG24041020230953819 04/10/2023 Nirmel kumar 1738008WL043357 Nirmel kumar 00697 BKID0MG1302 663 663 Processed 10/11/2023 291341810 Nirmelkumar STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-034-003/291
(JHIRIYA) 		1738008000NRG24041020230953822 04/10/2023 Nirmel kumar 1738008WL043357 Nirmel kumar 00697 BKID0MG1302 1105 1105 Processed 10/11/2023 291341810 Nirmelkumar STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-034-003/293
(JHIRIYA) 		1738008000NRG24041020230953823 04/10/2023 parmila bai 1738008WL043357 parmila bai 00697 BKID0MG1302 1326 1326 Processed 09/11/2023 291341810 parmilabai NARMADA JHABUA GRAMIN BANK(508515)
71 PARASWADA MP-38-008-034-003/293
(JHIRIYA) 		1738008000NRG24041020230953825 04/10/2023 parmila bai 1738008WL043357 parmila bai 00697 BKID0MG1302 663 663 Processed 09/11/2023 291341810 parmilabai NARMADA JHABUA GRAMIN BANK(508515)
72 PARASWADA MP-38-008-034-003/293
(JHIRIYA) 		1738008000NRG24041020230953824 04/10/2023 Rajaindr kumar 1738008WL043357 Rajaindr kumar 00697 BKID0MG1302 1326 1326 Processed 09/11/2023 291341810 Rajaindrkumar NARMADA JHABUA GRAMIN BANK(508515)
73 PARASWADA MP-38-008-034-003/293
(JHIRIYA) 		1738008000NRG24041020230953826 04/10/2023 Rajaindr kumar 1738008WL043357 Rajaindr kumar 00697 BKID0MG1302 663 663 Processed 09/11/2023 291341810 Rajaindrkumar NARMADA JHABUA GRAMIN BANK(508515)
74 PARASWADA MP-38-008-034-003/294
(JHIRIYA) 		1738008000NRG24041020230953827 04/10/2023 Visarbati bai 1738008WL043357 Visarbati bai 00697 BKID0MG1302 663 663 Processed 10/11/2023 291341810 Visarbatibai STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-034-003/295
(JHIRIYA) 		1738008000NRG24041020230953830 04/10/2023 laxmibai 1738008WL043357 laxmibai 00697 BKID0MG1302 1326 1326 Processed 09/11/2023 291341810 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
76 PARASWADA MP-38-008-034-003/295
(JHIRIYA) 		1738008000NRG24041020230953829 04/10/2023 Lokesh 1738008WL043357 Lokesh 00697 BKID0MG1302 1326 1326 Processed 09/11/2023 291341810 Lokesh CANARA BANK(508532)
77 PARASWADA MP-38-008-034-003/298
(JHIRIYA) 		1738008000NRG24041020230953837 04/10/2023 Hemraj 1738008WL043357 Hemraj 00697 BKID0MG1302 663 663 Processed 09/11/2023 291341810 Hemraj NARMADA JHABUA GRAMIN BANK(508515)
78 PARASWADA MP-38-008-034-003/298
(JHIRIYA) 		1738008000NRG24041020230953836 04/10/2023 sevkali 1738008WL043357 sevkali 00697 BKID0MG1302 663 663 Processed 09/11/2023 291341810 sevkali NARMADA JHABUA GRAMIN BANK(508515)
79 PARASWADA MP-38-008-034-003/305
(JHIRIYA) 		1738008000NRG24041020230953839 04/10/2023 muni bai 1738008WL043357 muni bai 00697 BKID0MG1302 663 663 Processed 09/11/2023 291341810 munibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31824 31824
80 PARASWADA MP-38-008-034-002/81
(JHIRIYA) 		1738008000NRG24041020230953780 04/10/2023 rasto bai 1738008WL043357 rasto bai 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 291341810 rastobai NARMADA JHABUA GRAMIN BANK(508515)
81 PARASWADA MP-38-008-034-003/273
(JHIRIYA) 		1738008000NRG24041020230953803 04/10/2023 Geeta 1738008WL043357 Geeta 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 291341810 Geeta FINO PAYMENTS BANK LTD(608001)
82 PARASWADA MP-38-008-034-003/273
(JHIRIYA) 		1738008000NRG24041020230953805 04/10/2023 Kuwarsingh 1738008WL043357 Kuwarsingh 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 291341810 Kuwarsingh NARMADA JHABUA GRAMIN BANK(508515)
83 PARASWADA MP-38-008-034-003/309-B
(JHIRIYA) 		1738008000NRG24041020230953843 04/10/2023 kusumlata ba 1738008WL043357 kusumlata ba 00697 BKID0NAMRGB 663 663 Processed 10/11/2023 291341810 kusumlataba STATE BANK OF INDIA(508548)
SubTotal 1989 1989
Total 51051 51051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_041023APB_FTO_303269 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2873
2 PARASWADA MP1738008_041023APB_FTO_303269 Canara Bank CNRB0017712 Paraswada 5967
3 PARASWADA MP1738008_041023APB_FTO_303269 State Bank of India SBIN0013642 PARASWADA 7956
4 PARASWADA MP1738008_041023APB_FTO_303269 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
5 PARASWADA MP1738008_041023APB_FTO_303269 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 31824
6 PARASWADA MP1738008_041023APB_FTO_303269 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1989

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