Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:49:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_260623APB_FTO_127503
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-38-008-020-005/246
(HARRABHAT) 		1738008000NRG24260620230717769 26/06/2023 abhaykumar 1738008WL026142 abhaykumar 00048 BKID0NAMRGB 884 884 Processed 05/07/2023 702906750 abhaykumar STATE BANK OF INDIA(508548)
SubTotal 884 884
2 PARASWADA MP-38-008-044-001/94-B
(KANAI) 		1738008000NRG24260620230719529 26/06/2023 Rajendra 1738008WL026190 Rajendra 00078 CNRB0017712 1105 1105 Processed 05/07/2023 702906750 Rajendra CANARA BANK(508532)
SubTotal 1105 1105
3 PARASWADA MP-38-008-020-005/235-B
(HARRABHAT) 		1738008000NRG24260620230717767 26/06/2023 chaitan sing 1738008WL026142 chaitan sing 00415 SBIN0001168 884 884 Processed 05/07/2023 702906750 chaitansing STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-020-005/235-B
(HARRABHAT) 		1738008000NRG24260620230717766 26/06/2023 chaitan singh 1738008WL026142 chaitan singh 00415 SBIN0001168 884 884 Processed 05/07/2023 702906750 chaitansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
5 PARASWADA MP-38-008-044-001/294-B
(KANAI) 		1738008000NRG24260620230719520 26/06/2023 salit 1738008WL026190 salit 00415 SBIN0004510 1105 1105 Processed 05/07/2023 702906750 salit STATE BANK OF INDIA(508548)
SubTotal 1105 1105
6 PARASWADA MP-38-008-020-005/88
(HARRABHAT) 		1738008000NRG24260620230717772 26/06/2023 urmila 1738008WL026142 urmila 00415 SBIN0013642 884 884 Processed 05/07/2023 702906750 urmila STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-044-001/100
(KANAI) 		1738008000NRG24260620230719449 26/06/2023 sarita 1738008WL026190 sarita 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702906750 sarita STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-044-001/112-A
(KANAI) 		1738008000NRG24260620230719450 26/06/2023 leelabai 1738008WL026190 leelabai 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702906750 leelabai STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-044-001/113
(KANAI) 		1738008000NRG24260620230719452 26/06/2023 MANTABAI 1738008WL026190 MANTABAI 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702906750 MANTABAI STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-044-001/115
(KANAI) 		1738008000NRG24260620230719453 26/06/2023 SHARSAWATI 1738008WL026190 SHARSAWATI 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702906750 SHARSAWATI STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-044-001/115-A
(KANAI) 		1738008000NRG24260620230719454 26/06/2023 santosh 1738008WL026190 santosh 00415 SBIN0013642 884 884 Processed 05/07/2023 702906750 santosh STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-044-001/115-B
(KANAI) 		1738008000NRG24260620230719455 26/06/2023 duswanti 1738008WL026190 duswanti 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702906750 duswanti STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-044-001/119
(KANAI) 		1738008000NRG24260620230719456 26/06/2023 sukchand 1738008WL026190 sukchand 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702906750 sukchand STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-044-001/121-A
(KANAI) 		1738008000NRG24260620230719457 26/06/2023 ramkishor 1738008WL026190 ramkishor 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702906750 ramkishor STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-044-001/126
(KANAI) 		1738008000NRG24260620230719458 26/06/2023 PARBATI 1738008WL026190 PARBATI 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702906750 PARBATI STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-044-001/126-A
(KANAI) 		1738008000NRG24260620230719459 26/06/2023 Subhiya 1738008WL026190 Subhiya 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702906750 Subhiya STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-044-001/127
(KANAI) 		1738008000NRG24260620230719460 26/06/2023 samalsing 1738008WL026190 samalsing 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702906750 samalsing STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-044-001/129
(KANAI) 		1738008000NRG24260620230719461 26/06/2023 Bhimsen 1738008WL026190 Bhimsen 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702906750 Bhimsen STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-044-001/129-A
(KANAI) 		1738008000NRG24260620230719462 26/06/2023 savita 1738008WL026190 savita 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702906750 savita STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-044-001/129-B
(KANAI) 		1738008000NRG24260620230719463 26/06/2023 shivkumar 1738008WL026190 shivkumar 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702906750 shivkumar STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-044-001/129-C
(KANAI) 		1738008000NRG24260620230719464 26/06/2023 narayad 1738008WL026190 narayad 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702906750 narayad STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-044-001/129-D
(KANAI) 		1738008000NRG24260620230719465 26/06/2023 indal 1738008WL026190 indal 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702906750 indal STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-044-001/165
(KANAI) 		1738008000NRG24260620230719466 26/06/2023 nanhi bai 1738008WL026190 nanhi bai 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702906750 nanhibai STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-044-001/165
(KANAI) 		1738008000NRG24260620230719467 26/06/2023 tamsingh 1738008WL026190 tamsingh 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702906750 tamsingh STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-044-001/166
(KANAI) 		1738008000NRG24260620230719468 26/06/2023 bilsabai 1738008WL026190 bilsabai 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702906750 bilsabai STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-044-001/166
(KANAI) 		1738008000NRG24260620230719469 26/06/2023 sashikala 1738008WL026190 sashikala 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702906750 sashikala STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-044-001/167
(KANAI) 		1738008000NRG24260620230719470 26/06/2023 DHUPSING 1738008WL026190 DHUPSING 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702906750 DHUPSING CANARA BANK(508532)
28 PARASWADA MP-38-008-044-001/167
(KANAI) 		1738008000NRG24260620230719471 26/06/2023 TARABAI 1738008WL026190 TARABAI 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702906750 TARABAI STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-044-001/223
(KANAI) 		1738008000NRG24260620230719474 26/06/2023 maharulal 1738008WL026190 maharulal 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702906750 maharulal STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-044-001/224
(KANAI) 		1738008000NRG24260620230719475 26/06/2023 mahabati 1738008WL026190 mahabati 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702906750 mahabati STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-044-001/225
(KANAI) 		1738008000NRG24260620230719476 26/06/2023 muniyabai 1738008WL026190 muniyabai 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702906750 muniyabai STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-044-001/226
(KANAI) 		1738008000NRG24260620230719477 26/06/2023 raysingh 1738008WL026190 raysingh 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702906750 raysingh STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-044-001/227
(KANAI) 		1738008000NRG24260620230719478 26/06/2023 ujelal 1738008WL026190 ujelal 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702906750 ujelal STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-044-001/229
(KANAI) 		1738008000NRG24260620230719479 26/06/2023 FULCHAND 1738008WL026190 FULCHAND 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702906750 FULCHAND STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-044-001/231
(KANAI) 		1738008000NRG24260620230719480 26/06/2023 BHUMESHWARI 1738008WL026190 BHUMESHWARI 00415 SBIN0013642 663 663 Processed 05/07/2023 702906750 BHUMESHWARI STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-044-001/231-A
(KANAI) 		1738008000NRG24260620230719481 26/06/2023 samoka 1738008WL026190 samoka 00415 SBIN0013642 663 663 Processed 05/07/2023 702906750 samoka STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-044-001/232
(KANAI) 		1738008000NRG24260620230719482 26/06/2023 BASANTI 1738008WL026190 BASANTI 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702906750 BASANTI STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-044-001/234
(KANAI) 		1738008000NRG24260620230719484 26/06/2023 rajesh uikey 1738008WL026190 rajesh uikey 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702906750 rajeshuikey CANARA BANK(508532)
39 PARASWADA MP-38-008-044-001/234
(KANAI) 		1738008000NRG24260620230719483 26/06/2023 rakesh 1738008WL026190 rakesh 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702906750 rakesh STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-044-001/235
(KANAI) 		1738008000NRG24260620230719485 26/06/2023 vimlabai 1738008WL026190 vimlabai 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702906750 vimlabai STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-044-001/237
(KANAI) 		1738008000NRG24260620230719486 26/06/2023 RANGLAL 1738008WL026190 RANGLAL 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702906750 RANGLAL STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-044-001/240
(KANAI) 		1738008000NRG24260620230719487 26/06/2023 Kalabai 1738008WL026190 Kalabai 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702906750 Kalabai STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-044-001/243
(KANAI) 		1738008000NRG24260620230719488 26/06/2023 subhash 1738008WL026190 subhash 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702906750 subhash STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-044-001/246-A
(KANAI) 		1738008000NRG24260620230719489 26/06/2023 Rekha 1738008WL026190 Rekha 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702906750 Rekha STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-044-001/247
(KANAI) 		1738008000NRG24260620230719491 26/06/2023 bhadli 1738008WL026190 bhadli 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702906750 bhadli STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-044-001/247
(KANAI) 		1738008000NRG24260620230719490 26/06/2023 jagatsingh 1738008WL026190 jagatsingh 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702906750 jagatsingh STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-044-001/247
(KANAI) 		1738008000NRG24260620230719492 26/06/2023 Warsha 1738008WL026190 Warsha 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702906750 Warsha STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-044-001/250
(KANAI) 		1738008000NRG24260620230719494 26/06/2023 dhanobai 1738008WL026190 dhanobai 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702906750 dhanobai STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-044-001/251
(KANAI) 		1738008000NRG24260620230719495 26/06/2023 Sajuna 1738008WL026190 Sajuna 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702906750 Sajuna STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-044-001/251-A
(KANAI) 		1738008000NRG24260620230719496 26/06/2023 purnibai 1738008WL026190 purnibai 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702906750 purnibai STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-044-001/252
(KANAI) 		1738008000NRG24260620230719497 26/06/2023 DILIP 1738008WL026190 DILIP 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702906750 DILIP STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-044-001/255
(KANAI) 		1738008000NRG24260620230719498 26/06/2023 LAKHANLAL 1738008WL026190 LAKHANLAL 00415 SBIN0013642 221 221 Processed 05/07/2023 702906750 LAKHANLAL STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-044-001/255
(KANAI) 		1738008000NRG24260620230719499 26/06/2023 satvan 1738008WL026190 satvan 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702906750 satvan STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-044-001/258
(KANAI) 		1738008000NRG24260620230719500 26/06/2023 sanbhulal 1738008WL026190 sanbhulal 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702906750 sanbhulal STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-044-001/270
(KANAI) 		1738008000NRG24260620230719501 26/06/2023 SHYAMLAL 1738008WL026190 SHYAMLAL 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702906750 SHYAMLAL STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-044-001/271
(KANAI) 		1738008000NRG24260620230719502 26/06/2023 mulam 1738008WL026190 mulam 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702906750 mulam STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-044-001/272
(KANAI) 		1738008000NRG24260620230719503 26/06/2023 ghanshyam 1738008WL026190 ghanshyam 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702906750 ghanshyam STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-044-001/273-A
(KANAI) 		1738008000NRG24260620230719504 26/06/2023 dhurwanti 1738008WL026190 dhurwanti 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702906750 dhurwanti STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-044-001/275
(KANAI) 		1738008000NRG24260620230719505 26/06/2023 rjkumari 1738008WL026190 rjkumari 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702906750 rjkumari STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-044-001/275-B
(KANAI) 		1738008000NRG24260620230719506 26/06/2023 nandlal 1738008WL026190 nandlal 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702906750 nandlal STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-044-001/275-C
(KANAI) 		1738008000NRG24260620230719507 26/06/2023 HEERALAL 1738008WL026190 HEERALAL 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702906750 HEERALAL STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-044-001/277
(KANAI) 		1738008000NRG24260620230719508 26/06/2023 DASHRATH 1738008WL026190 DASHRATH 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702906750 DASHRATH STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-044-001/278
(KANAI) 		1738008000NRG24260620230719509 26/06/2023 SEVKALI 1738008WL026190 SEVKALI 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702906750 SEVKALI STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-044-001/279
(KANAI) 		1738008000NRG24260620230719510 26/06/2023 ramkali 1738008WL026190 ramkali 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702906750 ramkali STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-044-001/280
(KANAI) 		1738008000NRG24260620230719511 26/06/2023 sunilbai 1738008WL026190 sunilbai 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702906750 sunilbai STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-044-001/282
(KANAI) 		1738008000NRG24260620230719512 26/06/2023 Raju warkade 1738008WL026190 Raju warkade 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702906750 Rajuwarkade STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-044-001/282-B
(KANAI) 		1738008000NRG24260620230719513 26/06/2023 imla bai 1738008WL026190 imla bai 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702906750 imlabai STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-044-001/284
(KANAI) 		1738008000NRG24260620230719514 26/06/2023 JOGLAL 1738008WL026190 JOGLAL 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702906750 JOGLAL CANARA BANK(508532)
69 PARASWADA MP-38-008-044-001/286
(KANAI) 		1738008000NRG24260620230719515 26/06/2023 SANTOSH 1738008WL026190 SANTOSH 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702906750 SANTOSH STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-044-001/287
(KANAI) 		1738008000NRG24260620230719516 26/06/2023 DURJAN 1738008WL026190 DURJAN 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702906750 DURJAN STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-044-001/287-A
(KANAI) 		1738008000NRG24260620230719517 26/06/2023 sunita 1738008WL026190 sunita 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702906750 sunita STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-044-001/293-A
(KANAI) 		1738008000NRG24260620230719518 26/06/2023 Geeta bai 1738008WL026190 Geeta bai 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702906750 Geetabai BANK OF MAHARASHTRA(607387)
73 PARASWADA MP-38-008-044-001/294-A
(KANAI) 		1738008000NRG24260620230719519 26/06/2023 SAVITRI 1738008WL026190 SAVITRI 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702906750 SAVITRI STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-044-001/302
(KANAI) 		1738008000NRG24260620230719521 26/06/2023 hansibai 1738008WL026190 hansibai 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702906750 hansibai STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-044-001/318
(KANAI) 		1738008000NRG24260620230719522 26/06/2023 ashwan 1738008WL026190 ashwan 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702906750 ashwan STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-044-001/36
(KANAI) 		1738008000NRG24260620230719523 26/06/2023 chandrakala 1738008WL026190 chandrakala 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702906750 chandrakala STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-044-001/57-A
(KANAI) 		1738008000NRG24260620230719524 26/06/2023 Ashok 1738008WL026190 Ashok 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702906750 Ashok STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-044-001/68
(KANAI) 		1738008000NRG24260620230719525 26/06/2023 dinesh 1738008WL026190 dinesh 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702906750 dinesh STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-044-001/92-B
(KANAI) 		1738008000NRG24260620230719526 26/06/2023 yashwant 1738008WL026190 yashwant 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702906750 yashwant STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-044-001/94
(KANAI) 		1738008000NRG24260620230719527 26/06/2023 JHAMSING 1738008WL026190 JHAMSING 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702906750 JHAMSING STATE BANK OF INDIA(508548)
SubTotal 80665 80665
81 PARASWADA MP-38-008-044-001/167-A
(KANAI) 		1738008000NRG24260620230719472 26/06/2023 kismat 1738008WL026190 kismat 00688 FINO0001446 1105 1105 Processed 05/07/2023 702906750 kismat FINO PAYMENTS BANK LTD(608001)
82 PARASWADA MP-38-008-044-001/167-A
(KANAI) 		1738008000NRG24260620230719473 26/06/2023 sunita 1738008WL026190 sunita 00688 FINO0001446 1105 1105 Processed 05/07/2023 702906750 sunita FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
83 PARASWADA MP-38-008-020-005/88
(HARRABHAT) 		1738008000NRG24260620230717771 26/06/2023 narendra 1738008WL026142 narendra 00697 BKID0MG1321 884 884 Processed 05/07/2023 702906750 narendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 88621 88621

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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_127503 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 884
2 PARASWADA MP1738008_260623APB_FTO_127503 Canara Bank CNRB0017712 Paraswada 1105
3 PARASWADA MP1738008_260623APB_FTO_127503 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1768
4 PARASWADA MP1738008_260623APB_FTO_127503 State Bank of India SBIN0004510 MALANJKHAND 1105
5 PARASWADA MP1738008_260623APB_FTO_127503 State Bank of India SBIN0013642 PARASWADA 80665
6 PARASWADA MP1738008_260623APB_FTO_127503 Fino Payments Bank Ltd FINO0001446 MP RO 2210
7 PARASWADA MP1738008_260623APB_FTO_127503 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 884

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