Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:41:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_290523FTO_62514
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-38-008-002-003/338-B
(KHURSUD (RYT.)) 		1738008000NRG24290520230368512 29/05/2023 NAJRU SINGH TEKAM 1738008WL015991 NAJRU SINGH TEKAM 00048 BKID0NAMRGB 1326 1326 Processed 01/06/2023 090184929 NAJRUSINGHTEKAM (000000)
2 PARASWADA MP-38-008-002-003/368
(KHURSUD (RYT.)) 		1738008000NRG24290520230368513 29/05/2023 Raisingh 1738008WL015991 Raisingh 00048 BKID0NAMRGB 1326 1326 Processed 01/06/2023 090184929 Raisingh (000000)
3 PARASWADA MP-38-008-020-003/24
(DUDGAON BASTI) 		1738008000NRG24290520230367069 29/05/2023 Budhayarin 1738008WL015942 Budhayarin 00048 BKID0NAMRGB 1326 1326 Processed 01/06/2023 090184929 Budhayarin (000000)
SubTotal 3978 3978
4 PARASWADA MP-38-008-013-001/132-A
(KURENDA) 		1738008000NRG24290520230371722 29/05/2023 lalita armo 1738008WL016143 lalita armo 00078 CNRB0017712 1547 1547 Processed 01/06/2023 090184929 lalitaarmo (000000)
5 PARASWADA MP-38-008-013-001/164
(KURENDA) 		1738008000NRG24290520230371925 29/05/2023 kuvar singh 1738008WL016147 kuvar singh 00078 CNRB0017712 1547 1547 Processed 01/06/2023 090184929 kuvarsingh (000000)
6 PARASWADA MP-38-008-013-001/183
(KURENDA) 		1738008000NRG24290520230371937 29/05/2023 maniyaro 1738008WL016147 maniyaro 00078 CNRB0017712 1547 1547 Processed 01/06/2023 090184929 maniyaro (000000)
7 PARASWADA MP-38-008-043-002/118
(SILGI) 		1738008000NRG24280520230363610 29/05/2023 Pramila 1738008WL015821 Pramila 00078 CNRB0017712 442 442 Processed 01/06/2023 090184929 Pramila (000000)
8 PARASWADA MP-38-008-051-001/285-A
(CHANDANA) 		1738008000NRG24290520230369561 29/05/2023 dimeshwari 1738008WL016038 dimeshwari 00078 CNRB0017712 1547 1547 Processed 01/06/2023 090184929 dimeshwari (000000)
SubTotal 6630 6630
9 PARASWADA MP-38-008-002-003/233-A
(KHURSUD (RYT.)) 		1738008000NRG24290520230368494 29/05/2023 Narendra Bhalavi 1738008WL015991 Narendra Bhalavi 00078 CNRB0017713 1326 1326 Processed 01/06/2023 090184929 NarendraBhalavi (000000)
10 PARASWADA MP-38-008-002-003/286
(KHURSUD (RYT.)) 		1738008000NRG24290520230368505 29/05/2023 Sunita 1738008WL015991 Sunita 00078 CNRB0017713 1326 1326 Processed 01/06/2023 090184929 Sunita (000000)
11 PARASWADA MP-38-008-004-002/35
(LAGMA (RYT.)) 		1738008004NRG24290520230364247 29/05/2023 kamlabai 1738008004WL015847 kamlabai 00078 CNRB0017713 1547 1547 Processed 01/06/2023 090184929 kamlabai (000000)
SubTotal 4199 4199
12 PARASWADA MP-38-008-017-001/10-B
(SITADONGRI) 		1738008000NRG24290520230365186 29/05/2023 Keshav lal 1738008WL015884 Keshav lal 00089 CBIN0282041 1768 1768 Processed 01/06/2023 090184929 Keshavlal (000000)
13 PARASWADA MP-38-008-017-001/2
(SITADONGRI) 		1738008000NRG24290520230365221 29/05/2023 Santlal 1738008WL015884 Santlal 00089 CBIN0282041 1768 1768 Processed 01/06/2023 090184929 Santlal (000000)
SubTotal 3536 3536
14 PARASWADA MP-38-008-004-001/63
(LAGMA (RYT.)) 		1738008004NRG24290520230364240 29/05/2023 mangali bai 1738008004WL015847 mangali bai 00089 CBIN0282832 1547 1547 Processed 01/06/2023 090184929 mangalibai (000000)
SubTotal 1547 1547
15 PARASWADA MP-38-008-053-001/47-A
(DUDGAON BASTI) 		1738008000NRG24290520230367117 29/05/2023 Diksha 1738008WL015942 Diksha 00165 IBKL0001552 1326 1326 Processed 01/06/2023 090184929 Diksha (000000)
SubTotal 1326 1326
16 PARASWADA MP-38-008-015-001/140-A
(KHURMUNDI) 		1738008000NRG24290520230371269 29/05/2023 parbati 1738008WL016124 parbati 00415 SBIN0001168 1547 1547 Processed 01/06/2023 090184929 parbati (000000)
17 PARASWADA MP-38-008-015-001/21
(KHURMUNDI) 		1738008000NRG24290520230371281 29/05/2023 dhupan 1738008WL016124 dhupan 00415 SBIN0001168 1326 1326 Processed 01/06/2023 090184929 dhupan (000000)
18 PARASWADA MP-38-008-015-001/40
(KHURMUNDI) 		1738008000NRG24290520230371310 29/05/2023 knuvriya 1738008WL016124 knuvriya 00415 SBIN0001168 1547 1547 Processed 01/06/2023 090184929 knuvriya (000000)
19 PARASWADA MP-38-008-015-001/82-A
(KHURMUNDI) 		1738008000NRG24290520230371356 29/05/2023 basnti 1738008WL016124 basnti 00415 SBIN0001168 1547 1547 Processed 01/06/2023 090184929 basnti (000000)
20 PARASWADA MP-38-008-015-001/82-A
(KHURMUNDI) 		1738008000NRG24290520230371357 29/05/2023 ramesh 1738008WL016124 ramesh 00415 SBIN0001168 1547 1547 Processed 01/06/2023 090184929 ramesh (000000)
21 PARASWADA MP-38-008-017-001/140
(SITADONGRI) 		1738008000NRG24290520230365216 29/05/2023 SHANKAR MERAVI 1738008WL015884 SHANKAR MERAVI 00415 SBIN0001168 1768 1768 Processed 01/06/2023 090184929 SHANKARMERAVI (000000)
22 PARASWADA MP-38-008-017-001/140
(SITADONGRI) 		1738008000NRG24290520230365217 29/05/2023 Shiv lal 1738008WL015884 Shiv lal 00415 SBIN0001168 1768 1768 Processed 01/06/2023 090184929 Shivlal (000000)
23 PARASWADA MP-38-008-017-001/34-A
(SITADONGRI) 		1738008000NRG24290520230365240 29/05/2023 Sukarti bai 1738008WL015884 Sukarti bai 00415 SBIN0001168 1768 1768 Processed 01/06/2023 090184929 Sukartibai (000000)
24 PARASWADA MP-38-008-017-001/44
(SITADONGRI) 		1738008000NRG24290520230365253 29/05/2023 rakesh 1738008WL015884 rakesh 00415 SBIN0001168 1768 1768 Processed 01/06/2023 090184929 rakesh (000000)
25 PARASWADA MP-38-008-017-001/5
(SITADONGRI) 		1738008000NRG24290520230365260 29/05/2023 daulat 1738008WL015884 daulat 00415 SBIN0001168 1768 1768 Processed 01/06/2023 090184929 daulat (000000)
26 PARASWADA MP-38-008-020-001/101-A
(HARRABHAT) 		1738008000NRG24290520230367036 29/05/2023 shila 1738008WL015942 shila 00415 SBIN0001168 1326 1326 Processed 01/06/2023 090184929 shila (000000)
27 PARASWADA MP-38-008-020-003/120
(DUDGAON BASTI) 		1738008000NRG24290520230367046 29/05/2023 Jitendra 1738008WL015942 Jitendra 00415 SBIN0001168 1326 1326 Processed 01/06/2023 090184929 Jitendra (000000)
28 PARASWADA MP-38-008-020-003/124
(DUDGAON BASTI) 		1738008000NRG24290520230367052 29/05/2023 Devendra 1738008WL015942 Devendra 00415 SBIN0001168 1326 1326 Processed 01/06/2023 090184929 Devendra (000000)
29 PARASWADA MP-38-008-020-003/199
(DUDGAON BASTI) 		1738008000NRG24290520230367066 29/05/2023 Latli 1738008WL015942 Latli 00415 SBIN0001168 1326 1326 Processed 01/06/2023 090184929 Latli (000000)
30 PARASWADA MP-38-008-020-003/38
(DUDGAON BASTI) 		1738008000NRG24290520230367072 29/05/2023 Rajiya 1738008WL015942 Rajiya 00415 SBIN0001168 1326 1326 Rejected 01/06/2023 090184929 No Such Account
31 PARASWADA MP-38-008-020-003/46
(DUDGAON BASTI) 		1738008000NRG24290520230367077 29/05/2023 FULKALI 1738008WL015942 FULKALI 00415 SBIN0001168 1326 1326 Processed 01/06/2023 090184929 FULKALI (000000)
32 PARASWADA MP-38-008-020-003/58
(DUDGAON BASTI) 		1738008000NRG24290520230367082 29/05/2023 Sushma 1738008WL015942 Sushma 00415 SBIN0001168 1326 1326 Processed 01/06/2023 090184929 Sushma (000000)
33 PARASWADA MP-38-008-020-005/102-B
(HARRABHAT) 		1738008000NRG24290520230368997 29/05/2023 MANOJ 1738008WL016017 MANOJ 00415 SBIN0001168 1547 1547 Processed 01/06/2023 090184929 MANOJ (000000)
34 PARASWADA MP-38-008-020-005/103-C
(HARRABHAT) 		1738008000NRG24290520230369000 29/05/2023 BASANT 1738008WL016017 BASANT 00415 SBIN0001168 1547 1547 Processed 01/06/2023 090184929 BASANT (000000)
35 PARASWADA MP-38-008-020-005/107
(HARRABHAT) 		1738008000NRG24290520230369011 29/05/2023 parbatiya 1738008WL016017 parbatiya 00415 SBIN0001168 1547 1547 Processed 01/06/2023 090184929 parbatiya (000000)
36 PARASWADA MP-38-008-020-005/109-B
(HARRABHAT) 		1738008000NRG24290520230369017 29/05/2023 KANTI 1738008WL016017 KANTI 00415 SBIN0001168 1547 1547 Processed 01/06/2023 090184929 KANTI (000000)
37 PARASWADA MP-38-008-020-005/109-B
(HARRABHAT) 		1738008000NRG24290520230369016 29/05/2023 RAMSINGH 1738008WL016017 RAMSINGH 00415 SBIN0001168 1547 1547 Processed 01/06/2023 090184929 RAMSINGH (000000)
38 PARASWADA MP-38-008-020-005/93-B
(HARRABHAT) 		1738008000NRG24290520230369040 29/05/2023 sukdev singh dhurwey 1738008WL016017 sukdev singh dhurwey 00415 SBIN0001168 1547 1547 Processed 01/06/2023 090184929 sukdevsinghdhurwey (000000)
39 PARASWADA MP-38-008-053-001/139-A
(DUDGAON BASTI) 		1738008000NRG24290520230367097 29/05/2023 SAVITA 1738008WL015942 SAVITA 00415 SBIN0001168 1326 1326 Processed 01/06/2023 090184929 SAVITA (000000)
40 PARASWADA MP-38-008-053-001/191
(DUDGAON BASTI) 		1738008000NRG24290520230367107 29/05/2023 Baabita 1738008WL015942 Baabita 00415 SBIN0001168 1326 1326 Processed 01/06/2023 090184929 Baabita (000000)
SubTotal 37570 37570
41 PARASWADA MP-38-008-002-003/296
(KHURSUD (RYT.)) 		1738008000NRG24290520230368507 29/05/2023 SUNIL 1738008WL015991 SUNIL 00415 SBIN0013642 1326 1326 Processed 01/06/2023 090184929 SUNIL (000000)
42 PARASWADA MP-38-008-013-001/125
(KURENDA) 		1738008000NRG24290520230371916 29/05/2023 lokcand 1738008WL016147 lokcand 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090184929 lokcand (000000)
43 PARASWADA MP-38-008-013-001/16-B
(KURENDA) 		1738008000NRG24290520230371921 29/05/2023 RMAKUMAR SONWANE 1738008WL016147 RMAKUMAR SONWANE 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090184929 RMAKUMARSONWANE (000000)
44 PARASWADA MP-38-008-013-001/203-A
(KURENDA) 		1738008000NRG24290520230371725 29/05/2023 KIRTI BAI 1738008WL016143 KIRTI BAI 00415 SBIN0013642 884 884 Processed 01/06/2023 090184929 KIRTIBAI (000000)
45 PARASWADA MP-38-008-013-001/218-A
(KURENDA) 		1738008000NRG24290520230371942 29/05/2023 MAMTA YADAV 1738008WL016147 MAMTA YADAV 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090184929 MAMTAYADAV (000000)
46 PARASWADA MP-38-008-013-001/277-A
(KURENDA) 		1738008000NRG24290520230371959 29/05/2023 REVANTI SAIYYAM 1738008WL016147 REVANTI SAIYYAM 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090184929 REVANTISAIYYAM (000000)
47 PARASWADA MP-38-008-013-001/35
(KURENDA) 		1738008000NRG24290520230371732 29/05/2023 DROPATI 1738008WL016143 DROPATI 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090184929 DROPATI (000000)
48 PARASWADA MP-38-008-013-001/80
(KURENDA) 		1738008000NRG24290520230371749 29/05/2023 Pankaj 1738008WL016143 Pankaj 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090184929 Pankaj (000000)
49 PARASWADA MP-38-008-020-005/100-B
(HARRABHAT) 		1738008000NRG24290520230368991 29/05/2023 shivlal 1738008WL016017 shivlal 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090184929 shivlal (000000)
50 PARASWADA MP-38-008-020-005/93-B
(HARRABHAT) 		1738008000NRG24290520230369041 29/05/2023 SAUHADRABAI 1738008WL016017 SAUHADRABAI 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090184929 SAUHADRABAI (000000)
51 PARASWADA MP-38-008-043-002/1
(SILGI) 		1738008000NRG24280520230363608 29/05/2023 mansharam 1738008WL015821 mansharam 00415 SBIN0013642 442 442 Rejected 01/06/2023 090184929 Account closed
52 PARASWADA MP-38-008-043-002/128
(SILGI) 		1738008000NRG24280520230363618 29/05/2023 MAHIPAL 1738008WL015821 MAHIPAL 00415 SBIN0013642 442 442 Processed 01/06/2023 090184929 MAHIPAL (000000)
53 PARASWADA MP-38-008-051-001/142
(CHANDANA) 		1738008000NRG24290520230369548 29/05/2023 sailesh 1738008WL016037 sailesh 00415 SBIN0013642 2431 2431 Processed 01/06/2023 090184929 sailesh (000000)
54 PARASWADA MP-38-008-051-001/245
(CHANDANA) 		1738008000NRG24290520230369559 29/05/2023 Umendra 1738008WL016038 Umendra 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090184929 Umendra (000000)
55 PARASWADA MP-38-008-051-001/308
(CHANDANA) 		1738008000NRG24290520230369564 29/05/2023 bhejanbai 1738008WL016038 bhejanbai 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090184929 bhejanbai (000000)
SubTotal 20995 20995
56 PARASWADA MP-38-008-053-001/59-A
(DUDGAON BASTI) 		1738008000NRG24290520230367119 29/05/2023 Sunil 1738008WL015942 Sunil 00553 INDB0000509 1326 1326 Processed 01/06/2023 090184929 Sunil (000000)
SubTotal 1326 1326
57 PARASWADA MP-38-008-020-005/303
(HARRABHAT) 		1738008000NRG24290520230369032 29/05/2023 Ramsula 1738008WL016017 Ramsula 00688 FINO0001001 1547 1547 Processed 01/06/2023 090184929 Ramsula (000000)
SubTotal 1547 1547
58 PARASWADA MP-38-008-015-001/15
(KHURMUNDI) 		1738008000NRG24290520230371271 29/05/2023 Pankaj 1738008WL016124 Pankaj 00691 IPOS0000001 1547 1547 Processed 01/06/2023 090184929 Pankaj (000000)
59 PARASWADA MP-38-008-015-001/2-A
(KHURMUNDI) 		1738008000NRG24290520230371279 29/05/2023 bhagcand 1738008WL016124 bhagcand 00691 IPOS0000001 884 884 Processed 01/06/2023 090184929 bhagcand (000000)
60 PARASWADA MP-38-008-015-001/53
(KHURMUNDI) 		1738008000NRG24290520230371326 29/05/2023 sukman 1738008WL016124 sukman 00691 IPOS0000001 1547 1547 Processed 01/06/2023 090184929 sukman (000000)
61 PARASWADA MP-38-008-015-001/81-B
(KHURMUNDI) 		1738008000NRG24290520230371355 29/05/2023 AGNU 1738008WL016124 AGNU 00691 IPOS0000001 1547 1547 Processed 01/06/2023 090184929 AGNU (000000)
62 PARASWADA MP-38-008-017-001/12
(SITADONGRI) 		1738008000NRG24290520230365201 29/05/2023 Shanti Bai 1738008WL015884 Shanti Bai 00691 IPOS0000001 1768 1768 Processed 01/06/2023 090184929 ShantiBai (000000)
63 PARASWADA MP-38-008-020-003/34
(DUDGAON BASTI) 		1738008000NRG24290520230367071 29/05/2023 Sumitra bai 1738008WL015942 Sumitra bai 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090184929 Sumitrabai (000000)
64 PARASWADA MP-38-008-020-003/44
(DUDGAON BASTI) 		1738008000NRG24290520230367075 29/05/2023 Guhdad 1738008WL015942 Guhdad 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090184929 Guhdad (000000)
65 PARASWADA MP-38-008-020-003/58
(DUDGAON BASTI) 		1738008000NRG24290520230367081 29/05/2023 Maharin 1738008WL015942 Maharin 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090184929 Maharin (000000)
66 PARASWADA MP-38-008-020-005/102
(HARRABHAT) 		1738008000NRG24290520230368996 29/05/2023 Anita 1738008WL016017 Anita 00691 IPOS0000001 1547 1547 Processed 01/06/2023 090184929 Anita (000000)
67 PARASWADA MP-38-008-020-005/103-C
(HARRABHAT) 		1738008000NRG24290520230369002 29/05/2023 Rajkumari 1738008WL016017 Rajkumari 00691 IPOS0000001 1547 1547 Processed 01/06/2023 090184929 Rajkumari (000000)
68 PARASWADA MP-38-008-020-005/109
(HARRABHAT) 		1738008000NRG24290520230369015 29/05/2023 Sugreev 1738008WL016017 Sugreev 00691 IPOS0000001 1547 1547 Processed 01/06/2023 090184929 Sugreev (000000)
69 PARASWADA MP-38-008-020-005/303-D
(HARRABHAT) 		1738008000NRG24290520230369037 29/05/2023 Dharmu 1738008WL016017 Dharmu 00691 IPOS0000001 1547 1547 Processed 01/06/2023 090184929 Dharmu (000000)
70 PARASWADA MP-38-008-051-001/29-A
(CHANDANA) 		1738008000NRG24290520230369552 29/05/2023 Reena 1738008WL016037 Reena 00691 IPOS0000001 2431 2431 Processed 01/06/2023 090184929 Reena (000000)
71 PARASWADA MP-38-008-053-001/120-A
(DUDGAON BASTI) 		1738008000NRG24290520230367094 29/05/2023 Fulvanti 1738008WL015942 Fulvanti 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090184929 Fulvanti (000000)
72 PARASWADA MP-38-008-053-001/30-A
(DUDGAON BASTI) 		1738008000NRG24290520230367114 29/05/2023 Maheshwari 1738008WL015942 Maheshwari 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090184929 Maheshwari (000000)
73 PARASWADA MP-38-008-053-001/71-A
(DUDGAON BASTI) 		1738008000NRG24290520230367120 29/05/2023 Sangita 1738008WL015942 Sangita 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090184929 Sangita (000000)
74 PARASWADA MP-38-008-053-001/95-A
(DUDGAON BASTI) 		1738008000NRG24290520230367126 29/05/2023 Lekhram Armo 1738008WL015942 Lekhram Armo 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090184929 LekhramArmo (000000)
SubTotal 25194 25194
75 PARASWADA MP-38-008-032-001/163
(PONDI) 		1738008000NRG24290520230368522 29/05/2023 ganga bai hirvane 1738008WL015995 ganga bai hirvane 00697 BKID0MG1302 2210 2210 Processed 01/06/2023 090184929 gangabaihirvane (000000)
SubTotal 2210 2210
76 PARASWADA MP-38-008-020-003/112
(DUDGAON BASTI) 		1738008000NRG24290520230367043 29/05/2023 Omprakash 1738008WL015942 Omprakash 00697 BKID0MG1321 1326 1326 Processed 01/06/2023 090184929 Omprakash (000000)
77 PARASWADA MP-38-008-020-003/121
(DUDGAON BASTI) 		1738008000NRG24290520230367047 29/05/2023 Harichand 1738008WL015942 Harichand 00697 BKID0MG1321 1326 1326 Processed 01/06/2023 090184929 Harichand (000000)
78 PARASWADA MP-38-008-020-003/124
(DUDGAON BASTI) 		1738008000NRG24290520230367050 29/05/2023 Jugalkishor 1738008WL015942 Jugalkishor 00697 BKID0MG1321 1326 1326 Processed 01/06/2023 090184929 Jugalkishor (000000)
79 PARASWADA MP-38-008-020-005/103-C
(HARRABHAT) 		1738008000NRG24290520230369001 29/05/2023 DASHWANTI UIKEY 1738008WL016017 DASHWANTI UIKEY 00697 BKID0MG1321 1547 1547 Processed 01/06/2023 090184929 DASHWANTIUIKEY (000000)
80 PARASWADA MP-38-008-020-005/109-B
(HARRABHAT) 		1738008000NRG24290520230369018 29/05/2023 Bali 1738008WL016017 Bali 00697 BKID0MG1321 1547 1547 Processed 01/06/2023 090184929 Bali (000000)
81 PARASWADA MP-38-008-053-001/191
(DUDGAON BASTI) 		1738008000NRG24290520230367106 29/05/2023 Darsan 1738008WL015942 Darsan 00697 BKID0MG1321 1326 1326 Processed 01/06/2023 090184929 Darsan (000000)
SubTotal 8398 8398
82 PARASWADA MP-38-008-004-001/41-A
(LAGMA (RYT.)) 		1738008004NRG24290520230364236 29/05/2023 Kanti rawner 1738008004WL015847 Kanti rawner 00697 BKID0MG1324 1547 1547 Processed 01/06/2023 090184929 Kantirawner (000000)
SubTotal 1547 1547
83 PARASWADA MP-38-008-017-001/3-B
(SITADONGRI) 		1738008000NRG24290520230365230 29/05/2023 Sukchand 1738008WL015884 Sukchand 00697 BKID0NAMRGB 1768 1768 Processed 01/06/2023 090184929 Sukchand (000000)
SubTotal 1768 1768
84 PARASWADA MP-38-008-020-003/184
(DUDGAON BASTI) 		1738008000NRG24290520230367063 29/05/2023 Mahend 1738008WL015942 Mahend 00703 AIRP0000001 1326 1326 Processed 01/06/2023 090184929 Mahend (000000)
85 PARASWADA MP-38-008-053-001/162
(DUDGAON BASTI) 		1738008000NRG24290520230367102 29/05/2023 Vijay 1738008WL015942 Vijay 00703 AIRP0000001 1326 1326 Processed 01/06/2023 090184929 Vijay (000000)
SubTotal 2652 2652
Total 124423 124423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_290523FTO_62514 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3978
2 PARASWADA MP1738008_290523FTO_62514 Canara Bank CNRB0017712 Paraswada 6630
3 PARASWADA MP1738008_290523FTO_62514 Canara Bank CNRB0017713 Ukwa 4199
4 PARASWADA MP1738008_290523FTO_62514 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 3536
5 PARASWADA MP1738008_290523FTO_62514 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1547
6 PARASWADA MP1738008_290523FTO_62514 IDBI Bank IBKL0001552 Balaghat 1326
7 PARASWADA MP1738008_290523FTO_62514 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 37570
8 PARASWADA MP1738008_290523FTO_62514 State Bank of India SBIN0013642 PARASWADA 20995
9 PARASWADA MP1738008_290523FTO_62514 IndusInd Bank Ltd. INDB0000509 SUKHA 1326
10 PARASWADA MP1738008_290523FTO_62514 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
11 PARASWADA MP1738008_290523FTO_62514 India Post Payments Bank IPOS0000001 Balaghat 25194
12 PARASWADA MP1738008_290523FTO_62514 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 2210
13 PARASWADA MP1738008_290523FTO_62514 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 8398
14 PARASWADA MP1738008_290523FTO_62514 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 1547
15 PARASWADA MP1738008_290523FTO_62514 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1768
16 PARASWADA MP1738008_290523FTO_62514 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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