Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:42:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_190623FTO_109671
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-38-008-049-001/172
(JAGANTOLA(M)) 		1738008000NRG24190620230631256 19/06/2023 ganesh 1738008WL023699 ganesh 00048 BKID0NAMRGB 1105 1105 Processed 23/06/2023 513577713 ganesh (000000)
2 PARASWADA MP-38-008-049-001/184
(JAGANTOLA(M)) 		1738008000NRG24190620230631265 19/06/2023 yogendar 1738008WL023699 yogendar 00048 BKID0NAMRGB 2652 2652 Processed 23/06/2023 513577713 yogendar (000000)
3 PARASWADA MP-38-008-049-001/46
(JAGANTOLA(M)) 		1738008000NRG24190620230631291 19/06/2023 sitabai 1738008WL023699 sitabai 00048 BKID0NAMRGB 1989 1989 Processed 23/06/2023 513577713 sitabai (000000)
SubTotal 5746 5746
4 PARASWADA MP-38-008-022-001/690
(PARASWADA) 		1738008000NRG24190620230626800 19/06/2023 sushila bai 1738008WL023579 sushila bai 00078 CNRB0017712 442 442 Processed 23/06/2023 513577713 sushilabai (000000)
5 PARASWADA MP-38-008-022-002/105-C
(PARASWADA) 		1738008000NRG24190620230626813 19/06/2023 akshkay 1738008WL023579 akshkay 00078 CNRB0017712 3094 3094 Processed 23/06/2023 513577713 akshkay (000000)
6 PARASWADA MP-38-008-022-002/11-C
(PARASWADA) 		1738008000NRG24190620230626817 19/06/2023 prasant gajbiye 1738008WL023579 prasant gajbiye 00078 CNRB0017712 2652 2652 Processed 23/06/2023 513577713 prasantgajbiye (000000)
7 PARASWADA MP-38-008-022-002/115-D
(PARASWADA) 		1738008000NRG24190620230626823 19/06/2023 vijendra 1738008WL023579 vijendra 00078 CNRB0017712 3094 3094 Processed 23/06/2023 513577713 vijendra (000000)
8 PARASWADA MP-38-008-022-002/13-D
(PARASWADA) 		1738008000NRG24190620230626832 19/06/2023 suraz yadav 1738008WL023579 suraz yadav 00078 CNRB0017712 3094 3094 Processed 23/06/2023 513577713 surazyadav (000000)
9 PARASWADA MP-38-008-022-002/59-D
(PARASWADA) 		1738008000NRG24190620230626912 19/06/2023 aman lal 1738008WL023579 aman lal 00078 CNRB0017712 2873 2873 Processed 23/06/2023 513577713 amanlal (000000)
10 PARASWADA MP-38-008-022-002/8
(PARASWADA) 		1738008000NRG24190620230626926 19/06/2023 dugesh yadav 1738008WL023579 dugesh yadav 00078 CNRB0017712 663 663 Processed 23/06/2023 513577713 dugeshyadav (000000)
11 PARASWADA MP-38-008-022-002/828-D
(PARASWADA) 		1738008000NRG24190620230626928 19/06/2023 durgwari yadav 1738008WL023579 durgwari yadav 00078 CNRB0017712 2652 2652 Processed 23/06/2023 513577713 durgwariyadav (000000)
12 PARASWADA MP-38-008-034-002/87
(JHIRIYA) 		1738008000NRG24190620230626176 19/06/2023 ghaneswari 1738008WL023565 ghaneswari 00078 CNRB0017712 1105 1105 Processed 23/06/2023 513577713 ghaneswari (000000)
13 PARASWADA MP-38-008-039-001/207
(KHALONDI) 		1738008000NRG24190620230626941 19/06/2023 RADHIKA 1738008WL023580 RADHIKA 00078 CNRB0017712 1547 1547 Processed 23/06/2023 513577713 RADHIKA (000000)
14 PARASWADA MP-38-008-039-001/221
(KHALONDI) 		1738008000NRG24190620230626949 19/06/2023 sunita 1738008WL023580 sunita 00078 CNRB0017712 1547 1547 Processed 23/06/2023 513577713 sunita (000000)
15 PARASWADA MP-38-008-039-001/226-A
(KHALONDI) 		1738008000NRG24190620230627061 19/06/2023 HARICHAND 1738008WL023591 HARICHAND 00078 CNRB0017712 1547 1547 Processed 23/06/2023 513577713 HARICHAND (000000)
16 PARASWADA MP-38-008-039-001/236
(KHALONDI) 		1738008000NRG24190620230629487 19/06/2023 gajanand 1738008WL023649 gajanand 00078 CNRB0017712 1547 1547 Processed 23/06/2023 513577713 gajanand (000000)
17 PARASWADA MP-38-008-039-001/243
(KHALONDI) 		1738008000NRG24190620230629527 19/06/2023 kalabai 1738008WL023651 kalabai 00078 CNRB0017712 1547 1547 Processed 23/06/2023 513577713 kalabai (000000)
18 PARASWADA MP-38-008-039-001/289
(KHALONDI) 		1738008000NRG24190620230627086 19/06/2023 Sonam Warkade 1738008WL023591 Sonam Warkade 00078 CNRB0017712 1547 1547 Processed 23/06/2023 513577713 SonamWarkade (000000)
19 PARASWADA MP-38-008-039-001/316
(KHALONDI) 		1738008000NRG24190620230629554 19/06/2023 sona bai 1738008WL023651 sona bai 00078 CNRB0017712 1547 1547 Processed 23/06/2023 513577713 sonabai (000000)
SubTotal 30498 30498
20 PARASWADA MP-38-008-049-001/109-A
(JAGANTOLA(M)) 		1738008000NRG24190620230631239 19/06/2023 RAINEE BAI UIKEY 1738008WL023699 RAINEE BAI UIKEY 00078 CNRB0017713 1547 1547 Processed 23/06/2023 513577713 RAINEEBAIUIKEY (000000)
SubTotal 1547 1547
21 PARASWADA MP-38-008-020-001/105-A
(HARRABHAT) 		1738008000NRG24190620230629236 19/06/2023 Bhuneshwar 1738008WL023642 Bhuneshwar 00089 CBIN0282041 1547 1547 Processed 23/06/2023 513577713 Bhuneshwar (000000)
22 PARASWADA MP-38-008-022-002/556-A
(PARASWADA) 		1738008000NRG24190620230626904 19/06/2023 yamuna bai 1738008WL023579 yamuna bai 00089 CBIN0282041 2431 2431 Rejected 23/06/2023 513577713 No Such Account
SubTotal 3978 3978
23 PARASWADA MP-38-008-035-006/38-A
(MOHANPUR) 		1738008000NRG24190620230627882 19/06/2023 manota 1738008WL023610 manota 00089 CBIN0282832 1547 1547 Processed 23/06/2023 513577713 manota (000000)
24 PARASWADA MP-38-008-035-006/66-A
(MOHANPUR) 		1738008000NRG24190620230627890 19/06/2023 SURMILA 1738008WL023610 SURMILA 00089 CBIN0282832 1547 1547 Processed 23/06/2023 513577713 SURMILA (000000)
25 PARASWADA MP-38-008-049-001/76-B
(JAGANTOLA(M)) 		1738008000NRG24190620230631303 19/06/2023 Sangita 1738008WL023699 Sangita 00089 CBIN0282832 2652 2652 Processed 23/06/2023 513577713 Sangita (000000)
SubTotal 5746 5746
26 PARASWADA MP-38-008-015-001/342
(KHURMUNDI) 		1738008000NRG24190620230631325 19/06/2023 santram 1738008WL023701 santram 00415 SBIN0001168 1547 1547 Processed 23/06/2023 513577713 santram (000000)
27 PARASWADA MP-38-008-020-001/59
(HARRABHAT) 		1738008000NRG24190620230631573 19/06/2023 Ravi 1738008WL023707 Ravi 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513577713 Ravi (000000)
28 PARASWADA MP-38-008-020-001/64-A
(HARRABHAT) 		1738008000NRG24190620230631577 19/06/2023 BEBAN BAI 1738008WL023707 BEBAN BAI 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513577713 BEBANBAI (000000)
29 PARASWADA MP-38-008-057-001/231
(SAHEJANA BASTI) 		1738008000NRG24190620230626598 19/06/2023 geeta bai yadav 1738008WL023574 geeta bai yadav 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513577713 geetabaiyadav (000000)
30 PARASWADA MP-38-008-057-001/77
(SAHEJANA BASTI) 		1738008000NRG24190620230626604 19/06/2023 ARJUN TILLASI 1738008WL023574 ARJUN TILLASI 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513577713 ARJUNTILLASI (000000)
SubTotal 6851 6851
31 PARASWADA MP-38-008-035-003/16
(MOHANPUR) 		1738008000NRG24190620230627819 19/06/2023 surjan 1738008WL023610 surjan 00415 SBIN0004935 1547 1547 Processed 23/06/2023 513577713 surjan (000000)
32 PARASWADA MP-38-008-035-003/81-A
(MOHANPUR) 		1738008000NRG24190620230627873 19/06/2023 PALLAVI 1738008WL023610 PALLAVI 00415 SBIN0004935 1105 1105 Processed 23/06/2023 513577713 PALLAVI (000000)
SubTotal 2652 2652
33 PARASWADA MP-38-008-009-002/277
(UDADANA) 		1738008000NRG24190620230622593 19/06/2023 Samalsingh 1738008WL023460 Samalsingh 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513577713 Samalsingh (000000)
34 PARASWADA MP-38-008-009-002/283
(UDADANA) 		1738008000NRG24190620230629431 19/06/2023 Rajesh Markam 1738008WL023645 Rajesh Markam 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513577713 RajeshMarkam (000000)
35 PARASWADA MP-38-008-009-002/401-B
(UDADANA) 		1738008000NRG24190620230622601 19/06/2023 Hariprasad 1738008WL023460 Hariprasad 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513577713 Hariprasad (000000)
36 PARASWADA MP-38-008-020-001/75
(HARRABHAT) 		1738008000NRG24190620230631581 19/06/2023 Fulvanti 1738008WL023707 Fulvanti 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513577713 Fulvanti (000000)
37 PARASWADA MP-38-008-020-001/82-A
(HARRABHAT) 		1738008000NRG24190620230631588 19/06/2023 Tevendra 1738008WL023707 Tevendra 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513577713 Tevendra (000000)
38 PARASWADA MP-38-008-022-001/522
(PARASWADA) 		1738008000NRG24190620230626762 19/06/2023 ramesh uikey 1738008WL023579 ramesh uikey 00415 SBIN0013642 2652 2652 Processed 23/06/2023 513577713 rameshuikey (000000)
39 PARASWADA MP-38-008-022-001/574-B
(PARASWADA) 		1738008000NRG24190620230626780 19/06/2023 dilesh jamre 1738008WL023579 dilesh jamre 00415 SBIN0013642 2431 2431 Processed 23/06/2023 513577713 dileshjamre (000000)
40 PARASWADA MP-38-008-022-001/581
(PARASWADA) 		1738008000NRG24190620230626781 19/06/2023 lakhan lal 1738008WL023579 lakhan lal 00415 SBIN0013642 1105 1105 Processed 23/06/2023 513577713 lakhanlal (000000)
41 PARASWADA MP-38-008-022-001/851
(PARASWADA) 		1738008000NRG24190620230626807 19/06/2023 kanhaiyalal 1738008WL023579 kanhaiyalal 00415 SBIN0013642 221 221 Processed 23/06/2023 513577713 kanhaiyalal (000000)
42 PARASWADA MP-38-008-022-002/21-D
(PARASWADA) 		1738008000NRG24190620230626849 19/06/2023 Vijay 1738008WL023579 Vijay 00415 SBIN0013642 2873 2873 Processed 23/06/2023 513577713 Vijay (000000)
43 PARASWADA MP-38-008-022-002/245
(PARASWADA) 		1738008000NRG24190620230626858 19/06/2023 mahendra 1738008WL023579 mahendra 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513577713 mahendra (000000)
44 PARASWADA MP-38-008-022-002/41-B
(PARASWADA) 		1738008000NRG24190620230626882 19/06/2023 aajay kumer 1738008WL023579 aajay kumer 00415 SBIN0013642 2873 2873 Processed 23/06/2023 513577713 aajaykumer (000000)
45 PARASWADA MP-38-008-022-002/578
(PARASWADA) 		1738008000NRG24190620230626907 19/06/2023 ankat thakre 1738008WL023579 ankat thakre 00415 SBIN0013642 1105 1105 Processed 23/06/2023 513577713 ankatthakre (000000)
46 PARASWADA MP-38-008-039-001/199
(KHALONDI) 		1738008000NRG24190620230626940 19/06/2023 RAVICHAND 1738008WL023580 RAVICHAND 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513577713 RAVICHAND (000000)
47 PARASWADA MP-38-008-039-001/202
(KHALONDI) 		1738008000NRG24190620230629478 19/06/2023 devkan bai 1738008WL023649 devkan bai 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513577713 devkanbai (000000)
48 PARASWADA MP-38-008-039-001/239
(KHALONDI) 		1738008000NRG24190620230626953 19/06/2023 sarasvati bai 1738008WL023580 sarasvati bai 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513577713 sarasvatibai (000000)
49 PARASWADA MP-38-008-039-001/240
(KHALONDI) 		1738008000NRG24190620230626954 19/06/2023 lalita 1738008WL023580 lalita 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513577713 lalita (000000)
50 PARASWADA MP-38-008-039-001/266-A
(KHALONDI) 		1738008000NRG24190620230626960 19/06/2023 FAGLAL 1738008WL023580 FAGLAL 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513577713 FAGLAL (000000)
51 PARASWADA MP-38-008-039-001/300-A
(KHALONDI) 		1738008000NRG24190620230627088 19/06/2023 DULICHAND 1738008WL023591 DULICHAND 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513577713 DULICHAND (000000)
52 PARASWADA MP-38-008-039-001/311
(KHALONDI) 		1738008000NRG24190620230629550 19/06/2023 sushma 1738008WL023651 sushma 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513577713 sushma (000000)
53 PARASWADA MP-38-008-039-001/327
(KHALONDI) 		1738008000NRG24190620230629566 19/06/2023 Lalit 1738008WL023651 Lalit 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513577713 Lalit (000000)
54 PARASWADA MP-38-008-039-003/-40-A
(KHALONDI) 		1738008000NRG24190620230627096 19/06/2023 SUNITA BAI 1738008WL023594 SUNITA BAI 00415 SBIN0013642 884 884 Processed 23/06/2023 513577713 SUNITABAI (000000)
55 PARASWADA MP-38-008-046-002/11
(KUMADEHI) 		1738008000NRG24190620230629945 19/06/2023 Mahipal 1738008WL023664 Mahipal 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513577713 Mahipal (000000)
56 PARASWADA MP-38-008-046-002/145
(KUMADEHI) 		1738008000NRG24190620230630399 19/06/2023 Manjeet 1738008WL023677 Manjeet 00415 SBIN0013642 1105 1105 Processed 23/06/2023 513577713 Manjeet (000000)
SubTotal 37349 37349
57 PARASWADA MP-38-008-053-001/59-A
(DUDGAON BASTI) 		1738008000NRG24190620230631607 19/06/2023 Sunil 1738008WL023707 Sunil 00553 INDB0000509 1326 1326 Processed 23/06/2023 513577713 Sunil (000000)
SubTotal 1326 1326
58 PARASWADA MP-38-008-020-001/29-A
(HARRABHAT) 		1738008000NRG24190620230631563 19/06/2023 Raju 1738008WL023707 Raju 00688 FINO0001446 1326 1326 Processed 23/06/2023 513577713 Raju (000000)
SubTotal 1326 1326
59 PARASWADA MP-38-008-015-002/23
(SAHEJANA BASTI) 		1738008000NRG24190620230626587 19/06/2023 sunil uikey 1738008WL023574 sunil uikey 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513577713 suniluikey (000000)
60 PARASWADA MP-38-008-020-001/114-A
(HARRABHAT) 		1738008000NRG24190620230631545 19/06/2023 Sarita 1738008WL023707 Sarita 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513577713 Sarita (000000)
61 PARASWADA MP-38-008-020-001/12-B
(HARRABHAT) 		1738008000NRG24190620230629241 19/06/2023 Nikita 1738008WL023642 Nikita 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513577713 Nikita (000000)
62 PARASWADA MP-38-008-020-001/12-B
(HARRABHAT) 		1738008000NRG24190620230629240 19/06/2023 Rakesh Das 1738008WL023642 Rakesh Das 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513577713 RakeshDas (000000)
63 PARASWADA MP-38-008-020-001/28
(HARRABHAT) 		1738008000NRG24190620230631562 19/06/2023 Shivprasad 1738008WL023707 Shivprasad 00691 IPOS0000001 1547 1547 Processed 23/06/2023 513577713 Shivprasad (000000)
64 PARASWADA MP-38-008-020-001/5-A
(HARRABHAT) 		1738008000NRG24190620230629254 19/06/2023 Meena 1738008WL023642 Meena 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513577713 Meena (000000)
65 PARASWADA MP-38-008-020-001/78
(HARRABHAT) 		1738008000NRG24190620230631585 19/06/2023 Preeti 1738008WL023707 Preeti 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513577713 Preeti (000000)
66 PARASWADA MP-38-008-020-001/82-B
(HARRABHAT) 		1738008000NRG24190620230631591 19/06/2023 Topendra 1738008WL023707 Topendra 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513577713 Topendra (000000)
67 PARASWADA MP-38-008-020-001/82-C
(HARRABHAT) 		1738008000NRG24190620230631592 19/06/2023 Babita 1738008WL023707 Babita 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513577713 Babita (000000)
68 PARASWADA MP-38-008-020-001/82-C
(HARRABHAT) 		1738008000NRG24190620230631593 19/06/2023 Jitendra 1738008WL023707 Jitendra 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513577713 Jitendra (000000)
69 PARASWADA MP-38-008-020-001/90-B
(HARRABHAT) 		1738008000NRG24190620230629257 19/06/2023 Sarita 1738008WL023642 Sarita 00691 IPOS0000001 1547 1547 Processed 23/06/2023 513577713 Sarita (000000)
70 PARASWADA MP-38-008-057-001/233
(SAHEJANA BASTI) 		1738008000NRG24190620230626600 19/06/2023 sunher singh 1738008WL023574 sunher singh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513577713 sunhersingh (000000)
SubTotal 15691 15691
71 PARASWADA MP-38-008-020-001/82-A
(HARRABHAT) 		1738008000NRG24190620230631589 19/06/2023 Savitri 1738008WL023707 Savitri 00697 BKID0MG1302 1326 1326 Processed 23/06/2023 513577713 Savitri (000000)
72 PARASWADA MP-38-008-022-002/126-B
(PARASWADA) 		1738008000NRG24190620230627692 19/06/2023 sakun laxman 1738008WL023604 sakun laxman 00697 BKID0MG1302 3094 3094 Processed 23/06/2023 513577713 sakunlaxman (000000)
73 PARASWADA MP-38-008-022-002/400-B
(PARASWADA) 		1738008000NRG24190620230626881 19/06/2023 ROJAMBAI 1738008WL023579 ROJAMBAI 00697 BKID0MG1302 2873 2873 Processed 23/06/2023 513577713 ROJAMBAI (000000)
74 PARASWADA MP-38-008-034-002/119-A
(JHIRIYA) 		1738008000NRG24190620230626147 19/06/2023 mehtrin bai 1738008WL023561 mehtrin bai 00697 BKID0MG1302 1326 1326 Processed 23/06/2023 513577713 mehtrinbai (000000)
75 PARASWADA MP-38-008-034-002/119-A
(JHIRIYA) 		1738008000NRG24190620230626146 19/06/2023 santosh 1738008WL023561 santosh 00697 BKID0MG1302 1326 1326 Processed 23/06/2023 513577713 santosh (000000)
76 PARASWADA MP-38-008-034-002/52
(JHIRIYA) 		1738008000NRG24190620230626150 19/06/2023 Anandshingh 1738008WL023561 Anandshingh 00697 BKID0MG1302 1547 1547 Processed 23/06/2023 513577713 Anandshingh (000000)
77 PARASWADA MP-38-008-034-002/57
(JHIRIYA) 		1738008000NRG24190620230626159 19/06/2023 Ashok 1738008WL023563 Ashok 00697 BKID0MG1302 1326 1326 Processed 23/06/2023 513577713 Ashok (000000)
78 PARASWADA MP-38-008-034-002/61
(JHIRIYA) 		1738008000NRG24190620230626171 19/06/2023 jetender 1738008WL023564 jetender 00697 BKID0MG1302 1547 1547 Processed 23/06/2023 513577713 jetender (000000)
79 PARASWADA MP-38-008-034-002/61
(JHIRIYA) 		1738008000NRG24190620230626172 19/06/2023 rameshwari 1738008WL023564 rameshwari 00697 BKID0MG1302 1547 1547 Processed 23/06/2023 513577713 rameshwari (000000)
SubTotal 15912 15912
80 PARASWADA MP-38-008-020-001/111
(HARRABHAT) 		1738008000NRG24190620230631543 19/06/2023 RADHELAL 1738008WL023707 RADHELAL 00697 BKID0MG1321 1326 1326 Processed 23/06/2023 513577713 RADHELAL (000000)
81 PARASWADA MP-38-008-020-001/159
(HARRABHAT) 		1738008000NRG24190620230629244 19/06/2023 Gouri Bai 1738008WL023642 Gouri Bai 00697 BKID0MG1321 1105 1105 Processed 23/06/2023 513577713 GouriBai (000000)
82 PARASWADA MP-38-008-034-004/248
(JHIRIYA) 		1738008000NRG24190620230626167 19/06/2023 bhaghbati 1738008WL023563 bhaghbati 00697 BKID0MG1321 1547 1547 Processed 23/06/2023 513577713 bhaghbati (000000)
83 PARASWADA MP-38-008-034-004/248
(JHIRIYA) 		1738008000NRG24190620230626166 19/06/2023 chaindas 1738008WL023563 chaindas 00697 BKID0MG1321 1547 1547 Processed 23/06/2023 513577713 chaindas (000000)
84 PARASWADA MP-38-008-046-002/78
(KUMADEHI) 		1738008000NRG24190620230630453 19/06/2023 virendra 1738008WL023677 virendra 00697 BKID0MG1321 1105 1105 Processed 23/06/2023 513577713 virendra (000000)
85 PARASWADA MP-38-008-053-001/29
(DUDGAON BASTI) 		1738008000NRG24190620230631343 19/06/2023 SUNIL 1738008WL023702 SUNIL 00697 BKID0MG1321 221 221 Processed 23/06/2023 513577713 SUNIL (000000)
SubTotal 6851 6851
86 PARASWADA MP-38-008-020-001/37-A
(HARRABHAT) 		1738008000NRG24190620230631570 19/06/2023 Mahesh 1738008WL023707 Mahesh 00703 AIRP0000001 1326 1326 Processed 23/06/2023 513577713 Mahesh (000000)
87 PARASWADA MP-38-008-053-001/74-B
(DUDGAON BASTI) 		1738008000NRG24190620230629262 19/06/2023 Sunil 1738008WL023642 Sunil 00703 AIRP0000001 1547 1547 Processed 23/06/2023 513577713 Sunil (000000)
SubTotal 2873 2873
Total 138346 138346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_190623FTO_109671 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 5746
2 PARASWADA MP1738008_190623FTO_109671 Canara Bank CNRB0017712 Paraswada 30498
3 PARASWADA MP1738008_190623FTO_109671 Canara Bank CNRB0017713 Ukwa 1547
4 PARASWADA MP1738008_190623FTO_109671 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 3978
5 PARASWADA MP1738008_190623FTO_109671 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 5746
6 PARASWADA MP1738008_190623FTO_109671 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 6851
7 PARASWADA MP1738008_190623FTO_109671 State Bank of India SBIN0004935 BHARWELI 2652
8 PARASWADA MP1738008_190623FTO_109671 State Bank of India SBIN0013642 PARASWADA 37349
9 PARASWADA MP1738008_190623FTO_109671 IndusInd Bank Ltd. INDB0000509 SUKHA 1326
10 PARASWADA MP1738008_190623FTO_109671 Fino Payments Bank Ltd FINO0001446 MP RO 1326
11 PARASWADA MP1738008_190623FTO_109671 India Post Payments Bank IPOS0000001 Balaghat 15691
12 PARASWADA MP1738008_190623FTO_109671 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 15912
13 PARASWADA MP1738008_190623FTO_109671 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 6851
14 PARASWADA MP1738008_190623FTO_109671 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

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