Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:11:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_220723APB_FTO_181456
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-38-008-010-004/279-A
(SAILA) 		1738008000NRG24220720230875374 22/07/2023 Fagwanti 1738008WL033076 Fagwanti 00089 CBIN0282041 884 884 Processed 28/07/2023 208318861 Fagwanti STATE BANK OF INDIA(508548)
2 PARASWADA MP-38-008-010-004/57
(SAILA) 		1738008000NRG24220720230875383 22/07/2023 kalawanta 1738008WL033076 kalawanta 00089 CBIN0282041 884 884 Processed 28/07/2023 208318861 kalawanta CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
3 PARASWADA MP-38-008-010-002/128-C
(SAILA) 		1738008000NRG24220720230875329 22/07/2023 Krishna 1738008WL033076 Krishna 00415 SBIN0001168 884 884 Processed 28/07/2023 208318861 Krishna STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-010-002/362
(SAILA) 		1738008000NRG24220720230875339 22/07/2023 sukwaro 1738008WL033076 sukwaro 00415 SBIN0001168 884 884 Processed 28/07/2023 208318861 sukwaro STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-010-004/389
(SAILA) 		1738008000NRG24220720230875376 22/07/2023 Sevkali 1738008WL033076 Sevkali 00415 SBIN0001168 884 884 Processed 28/07/2023 208318861 Sevkali STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-019-004/570
(MAJGAON(MA)) 		1738008000NRG24220720230875454 22/07/2023 nanhi bai 1738008WL033089 nanhi bai 00415 SBIN0001168 1547 1547 Processed 28/07/2023 208318861 nanhibai STATE BANK OF INDIA(508548)
SubTotal 4199 4199
7 PARASWADA MP-38-008-010-004/192-A
(SAILA) 		1738008000NRG24220720230875361 22/07/2023 Premsingh 1738008WL033076 Premsingh 00415 SBIN0003506 884 884 Processed 28/07/2023 208318861 Premsingh STATE BANK OF INDIA(508548)
SubTotal 884 884
8 PARASWADA MP-38-008-010-002/124
(SAILA) 		1738008000NRG24220720230875324 22/07/2023 nain singh 1738008WL033076 nain singh 00415 SBIN0013642 884 884 Processed 28/07/2023 208318861 nainsingh STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-010-002/128
(SAILA) 		1738008000NRG24220720230875325 22/07/2023 Gulab bati 1738008WL033076 Gulab bati 00415 SBIN0013642 884 884 Processed 28/07/2023 208318861 Gulabbati STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-010-002/128-A
(SAILA) 		1738008000NRG24220720230875326 22/07/2023 Krishna bai 1738008WL033076 Krishna bai 00415 SBIN0013642 884 884 Processed 28/07/2023 208318861 Krishnabai STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-010-002/128-B
(SAILA) 		1738008000NRG24220720230875327 22/07/2023 Ahilya 1738008WL033076 Ahilya 00415 SBIN0013642 884 884 Processed 28/07/2023 208318861 Ahilya STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-010-002/128-C
(SAILA) 		1738008000NRG24220720230875328 22/07/2023 Santosh 1738008WL033076 Santosh 00415 SBIN0013642 884 884 Processed 30/07/2023 208318861 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
13 PARASWADA MP-38-008-010-002/130
(SAILA) 		1738008000NRG24220720230875330 22/07/2023 Shankar 1738008WL033076 Shankar 00415 SBIN0013642 884 884 Processed 30/07/2023 208318861 Shankar INDIA POST PAYMENTS BANK LIMITED(508528)
14 PARASWADA MP-38-008-010-002/220
(SAILA) 		1738008000NRG24220720230875332 22/07/2023 MANTURA 1738008WL033076 MANTURA 00415 SBIN0013642 884 884 Processed 28/07/2023 208318861 MANTURA STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-010-002/220
(SAILA) 		1738008000NRG24220720230875331 22/07/2023 SUKHRAM 1738008WL033076 SUKHRAM 00415 SBIN0013642 884 884 Processed 30/07/2023 208318861 SUKHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 PARASWADA MP-38-008-010-002/220-A
(SAILA) 		1738008000NRG24220720230875333 22/07/2023 Kamala 1738008WL033076 Kamala 00415 SBIN0013642 884 884 Processed 28/07/2023 208318861 Kamala STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-010-002/222
(SAILA) 		1738008000NRG24220720230875334 22/07/2023 HIRONDA BAI 1738008WL033076 HIRONDA BAI 00415 SBIN0013642 884 884 Processed 28/07/2023 208318861 HIRONDABAI STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-010-002/232
(SAILA) 		1738008000NRG24220720230875335 22/07/2023 ramkali 1738008WL033076 ramkali 00415 SBIN0013642 884 884 Processed 28/07/2023 208318861 ramkali STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-010-002/301-B
(SAILA) 		1738008000NRG24220720230875337 22/07/2023 Nanobai 1738008WL033076 Nanobai 00415 SBIN0013642 884 884 Processed 28/07/2023 208318861 Nanobai STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-010-002/302
(SAILA) 		1738008000NRG24220720230875338 22/07/2023 Sunita 1738008WL033076 Sunita 00415 SBIN0013642 884 884 Processed 28/07/2023 208318861 Sunita STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-010-002/394
(SAILA) 		1738008000NRG24220720230875340 22/07/2023 RAMBATI 1738008WL033076 RAMBATI 00415 SBIN0013642 884 884 Processed 28/07/2023 208318861 RAMBATI STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-010-002/394
(SAILA) 		1738008000NRG24220720230875341 22/07/2023 Sunita 1738008WL033076 Sunita 00415 SBIN0013642 884 884 Processed 28/07/2023 208318861 Sunita STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-010-002/395-A
(SAILA) 		1738008000NRG24220720230875342 22/07/2023 Gomti 1738008WL033076 Gomti 00415 SBIN0013642 663 663 Processed 28/07/2023 208318861 Gomti STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-010-004/100
(SAILA) 		1738008000NRG24220720230875343 22/07/2023 rupkali 1738008WL033076 rupkali 00415 SBIN0013642 884 884 Processed 28/07/2023 208318861 rupkali STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-010-004/100-A
(SAILA) 		1738008000NRG24220720230875344 22/07/2023 Bhuneshwar 1738008WL033076 Bhuneshwar 00415 SBIN0013642 884 884 Processed 28/07/2023 208318861 Bhuneshwar STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-010-004/149-A
(SAILA) 		1738008000NRG24220720230875346 22/07/2023 LAXMI 1738008WL033076 LAXMI 00415 SBIN0013642 884 884 Processed 28/07/2023 208318861 LAXMI STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-010-004/149-A
(SAILA) 		1738008000NRG24220720230875345 22/07/2023 UDAY 1738008WL033076 UDAY 00415 SBIN0013642 884 884 Processed 28/07/2023 208318861 UDAY STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-010-004/166
(SAILA) 		1738008000NRG24220720230875349 22/07/2023 ANITA 1738008WL033076 ANITA 00415 SBIN0013642 884 884 Processed 28/07/2023 208318861 ANITA STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-010-004/166
(SAILA) 		1738008000NRG24220720230875347 22/07/2023 chain singh 1738008WL033076 chain singh 00415 SBIN0013642 884 884 Processed 28/07/2023 208318861 chainsingh STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-010-004/166
(SAILA) 		1738008000NRG24220720230875348 22/07/2023 KRIPAL SINGH 1738008WL033076 KRIPAL SINGH 00415 SBIN0013642 884 884 Processed 28/07/2023 208318861 KRIPALSINGH STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-010-004/169
(SAILA) 		1738008000NRG24220720230875350 22/07/2023 akkal 1738008WL033076 akkal 00415 SBIN0013642 884 884 Processed 28/07/2023 208318861 akkal STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-010-004/169
(SAILA) 		1738008000NRG24220720230875351 22/07/2023 Rambati 1738008WL033076 Rambati 00415 SBIN0013642 884 884 Processed 28/07/2023 208318861 Rambati STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-010-004/169-A
(SAILA) 		1738008000NRG24220720230875353 22/07/2023 Chandravati 1738008WL033076 Chandravati 00415 SBIN0013642 884 884 Processed 28/07/2023 208318861 Chandravati STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-010-004/169-A
(SAILA) 		1738008000NRG24220720230875352 22/07/2023 Ramlala 1738008WL033076 Ramlala 00415 SBIN0013642 884 884 Processed 28/07/2023 208318861 Ramlala STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-010-004/170
(SAILA) 		1738008000NRG24220720230875354 22/07/2023 rajesh 1738008WL033076 rajesh 00415 SBIN0013642 884 884 Processed 28/07/2023 208318861 rajesh STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-010-004/170
(SAILA) 		1738008000NRG24220720230875355 22/07/2023 SUNITA 1738008WL033076 SUNITA 00415 SBIN0013642 884 884 Processed 28/07/2023 208318861 SUNITA STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-010-004/185
(SAILA) 		1738008000NRG24220720230875356 22/07/2023 Geeta 1738008WL033076 Geeta 00415 SBIN0013642 884 884 Processed 28/07/2023 208318861 Geeta STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-010-004/185
(SAILA) 		1738008000NRG24220720230875357 22/07/2023 VIJAY 1738008WL033076 VIJAY 00415 SBIN0013642 884 884 Processed 28/07/2023 208318861 VIJAY STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-010-004/185-A
(SAILA) 		1738008000NRG24220720230875359 22/07/2023 Girja 1738008WL033076 Girja 00415 SBIN0013642 884 884 Processed 28/07/2023 208318861 Girja STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-010-004/185-A
(SAILA) 		1738008000NRG24220720230875358 22/07/2023 Gyanchan 1738008WL033076 Gyanchan 00415 SBIN0013642 884 884 Processed 28/07/2023 208318861 Gyanchan STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-010-004/187
(SAILA) 		1738008000NRG24220720230875360 22/07/2023 AASISH 1738008WL033076 AASISH 00415 SBIN0013642 884 884 Processed 28/07/2023 208318861 AASISH STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-010-004/217
(SAILA) 		1738008000NRG24220720230875363 22/07/2023 fulwati 1738008WL033076 fulwati 00415 SBIN0013642 884 884 Processed 28/07/2023 208318861 fulwati STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-010-004/217
(SAILA) 		1738008000NRG24220720230875364 22/07/2023 Laxmi 1738008WL033076 Laxmi 00415 SBIN0013642 884 884 Processed 28/07/2023 208318861 Laxmi STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-010-004/217
(SAILA) 		1738008000NRG24220720230875362 22/07/2023 OMKAR 1738008WL033076 OMKAR 00415 SBIN0013642 884 884 Processed 28/07/2023 208318861 OMKAR STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-010-004/218
(SAILA) 		1738008000NRG24220720230875365 22/07/2023 RAM LAL 1738008WL033076 RAM LAL 00415 SBIN0013642 884 884 Processed 28/07/2023 208318861 RAMLAL STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-010-004/253
(SAILA) 		1738008000NRG24220720230875368 22/07/2023 Amrotin 1738008WL033076 Amrotin 00415 SBIN0013642 884 884 Processed 28/07/2023 208318861 Amrotin STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-010-004/253
(SAILA) 		1738008000NRG24220720230875367 22/07/2023 thanwar 1738008WL033076 thanwar 00415 SBIN0013642 884 884 Processed 28/07/2023 208318861 thanwar STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-010-004/256
(SAILA) 		1738008000NRG24220720230875369 22/07/2023 Dheersingh 1738008WL033076 Dheersingh 00415 SBIN0013642 884 884 Processed 28/07/2023 208318861 Dheersingh STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-010-004/258
(SAILA) 		1738008000NRG24220720230875370 22/07/2023 Sagan 1738008WL033076 Sagan 00415 SBIN0013642 884 884 Processed 28/07/2023 208318861 Sagan STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-010-004/276
(SAILA) 		1738008000NRG24220720230875371 22/07/2023 Laliya 1738008WL033076 Laliya 00415 SBIN0013642 884 884 Processed 28/07/2023 208318861 Laliya STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-010-004/276
(SAILA) 		1738008000NRG24220720230875372 22/07/2023 Rajkumar 1738008WL033076 Rajkumar 00415 SBIN0013642 884 884 Processed 28/07/2023 208318861 Rajkumar STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-010-004/400
(SAILA) 		1738008000NRG24220720230875378 22/07/2023 Suresh 1738008WL033076 Suresh 00415 SBIN0013642 884 884 Processed 28/07/2023 208318861 Suresh STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-010-004/42
(SAILA) 		1738008000NRG24220720230875379 22/07/2023 sushila 1738008WL033076 sushila 00415 SBIN0013642 884 884 Processed 28/07/2023 208318861 sushila STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-010-004/43
(SAILA) 		1738008000NRG24220720230875380 22/07/2023 Dhanendra 1738008WL033076 Dhanendra 00415 SBIN0013642 884 884 Processed 30/07/2023 208318861 Dhanendra INDIA POST PAYMENTS BANK LIMITED(508528)
55 PARASWADA MP-38-008-010-004/54
(SAILA) 		1738008000NRG24220720230875381 22/07/2023 Pramila 1738008WL033076 Pramila 00415 SBIN0013642 884 884 Processed 28/07/2023 208318861 Pramila STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-010-004/89
(SAILA) 		1738008000NRG24220720230875384 22/07/2023 budhram 1738008WL033076 budhram 00415 SBIN0013642 884 884 Processed 28/07/2023 208318861 budhram STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-010-004/89
(SAILA) 		1738008000NRG24220720230875386 22/07/2023 dimakchand 1738008WL033076 dimakchand 00415 SBIN0013642 884 884 Processed 28/07/2023 208318861 dimakchand STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-010-004/89
(SAILA) 		1738008000NRG24220720230875385 22/07/2023 Janan bai 1738008WL033076 Janan bai 00415 SBIN0013642 884 884 Processed 28/07/2023 208318861 Jananbai STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-010-005/154-A
(SAILA) 		1738008000NRG24220720230875387 22/07/2023 Suman singh 1738008WL033076 Suman singh 00415 SBIN0013642 884 884 Processed 28/07/2023 208318861 Sumansingh STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-010-005/202-A
(SAILA) 		1738008000NRG24220720230875834 22/07/2023 DEV SINGH 1738008WL033130 DEV SINGH 00415 SBIN0013642 884 884 Processed 28/07/2023 208318861 DEVSINGH STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-010-005/21
(SAILA) 		1738008000NRG24220720230875836 22/07/2023 bindu 1738008WL033130 bindu 00415 SBIN0013642 884 884 Processed 28/07/2023 208318861 bindu STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-010-005/21
(SAILA) 		1738008000NRG24220720230875835 22/07/2023 malkha 1738008WL033130 malkha 00415 SBIN0013642 1326 1326 Processed 28/07/2023 208318861 malkha STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-010-005/288
(SAILA) 		1738008000NRG24220720230875388 22/07/2023 Nilesh 1738008WL033076 Nilesh 00415 SBIN0013642 884 884 Processed 28/07/2023 208318861 Nilesh STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-010-005/288-A
(SAILA) 		1738008000NRG24220720230875389 22/07/2023 Pratibha 1738008WL033076 Pratibha 00415 SBIN0013642 884 884 Processed 28/07/2023 208318861 Pratibha CENTRAL BANK OF INDIA(607115)
65 PARASWADA MP-38-008-010-005/313
(SAILA) 		1738008000NRG24220720230875838 22/07/2023 bijan bai 1738008WL033130 bijan bai 00415 SBIN0013642 1326 1326 Processed 28/07/2023 208318861 bijanbai STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-010-005/313
(SAILA) 		1738008000NRG24220720230875837 22/07/2023 indal das 1738008WL033130 indal das 00415 SBIN0013642 1326 1326 Processed 28/07/2023 208318861 indaldas STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-010-005/387
(SAILA) 		1738008000NRG24220720230875391 22/07/2023 RAMKALI 1738008WL033076 RAMKALI 00415 SBIN0013642 884 884 Processed 28/07/2023 208318861 RAMKALI STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-010-005/387
(SAILA) 		1738008000NRG24220720230875390 22/07/2023 SUMRAN DAS 1738008WL033076 SUMRAN DAS 00415 SBIN0013642 884 884 Processed 28/07/2023 208318861 SUMRANDAS STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-010-005/4
(SAILA) 		1738008000NRG24220720230875392 22/07/2023 SUKARTI 1738008WL033076 SUKARTI 00415 SBIN0013642 884 884 Processed 28/07/2023 208318861 SUKARTI STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-010-005/53
(SAILA) 		1738008000NRG24220720230875393 22/07/2023 CHAIN SINGH 1738008WL033076 CHAIN SINGH 00415 SBIN0013642 884 884 Processed 28/07/2023 208318861 CHAINSINGH STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-010-005/53
(SAILA) 		1738008000NRG24220720230875394 22/07/2023 hanskala 1738008WL033076 hanskala 00415 SBIN0013642 884 884 Processed 28/07/2023 208318861 hanskala STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-010-005/53-A
(SAILA) 		1738008000NRG24220720230875395 22/07/2023 Shiv 1738008WL033076 Shiv 00415 SBIN0013642 884 884 Processed 28/07/2023 208318861 Shiv STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-010-005/62
(SAILA) 		1738008000NRG24220720230875396 22/07/2023 johar 1738008WL033076 johar 00415 SBIN0013642 884 884 Processed 28/07/2023 208318861 johar STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-010-005/62
(SAILA) 		1738008000NRG24220720230875397 22/07/2023 Manesh 1738008WL033076 Manesh 00415 SBIN0013642 884 884 Processed 28/07/2023 208318861 Manesh STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-019-004/379-A
(MAJGAON(MA)) 		1738008000NRG24220720230875451 22/07/2023 Manush dhodhre 1738008WL033089 Manush dhodhre 00415 SBIN0013642 1547 1547 Processed 28/07/2023 208318861 Manushdhodhre STATE BANK OF INDIA(508548)
SubTotal 61880 61880
76 PARASWADA MP-38-008-010-004/385
(SAILA) 		1738008000NRG24220720230875375 22/07/2023 Santosh 1738008WL033076 Santosh 00688 FINO0001446 884 884 Processed 29/07/2023 208318861 Santosh FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
77 PARASWADA MP-38-008-019-004/545
(MAJGAON(MA)) 		1738008000NRG24220720230875453 22/07/2023 roshan lal yadav 1738008WL033089 roshan lal yadav 00697 BKID0MG1302 1547 1547 Processed 28/07/2023 208318861 roshanlalyadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
78 PARASWADA MP-38-008-010-002/122
(SAILA) 		1738008000NRG24220720230875323 22/07/2023 Anil 1738008WL033076 Anil 00697 BKID0MG1321 884 884 Processed 28/07/2023 208318861 Anil NARMADA JHABUA GRAMIN BANK(508515)
79 PARASWADA MP-38-008-010-002/301-A
(SAILA) 		1738008000NRG24220720230875336 22/07/2023 Somlata Bai Parte 1738008WL033076 Somlata Bai Parte 00697 BKID0MG1321 884 884 Processed 28/07/2023 208318861 SomlataBaiParte STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-010-004/57
(SAILA) 		1738008000NRG24220720230875382 22/07/2023 dharmendra 1738008WL033076 dharmendra 00697 BKID0MG1321 884 884 Processed 28/07/2023 208318861 dharmendra STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-019-004/545
(MAJGAON(MA)) 		1738008000NRG24220720230875452 22/07/2023 Shimla 1738008WL033089 Shimla 00697 BKID0MG1321 1547 1547 Processed 28/07/2023 208318861 Shimla INDUSIND BANK(607189)
SubTotal 4199 4199
Total 75361 75361

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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_181456 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1768
2 PARASWADA MP1738008_220723APB_FTO_181456 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 4199
3 PARASWADA MP1738008_220723APB_FTO_181456 State Bank of India SBIN0003506 MOHGAON 884
4 PARASWADA MP1738008_220723APB_FTO_181456 State Bank of India SBIN0013642 PARASWADA 61880
5 PARASWADA MP1738008_220723APB_FTO_181456 Fino Payments Bank Ltd FINO0001446 MP RO 884
6 PARASWADA MP1738008_220723APB_FTO_181456 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1547
7 PARASWADA MP1738008_220723APB_FTO_181456 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 4199

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