Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:39:06 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_010123APB_FTO_611028
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-38-008-024-002/11
(THEMA) 		1738008000NRG23311220221393819 01/01/2023 kamlabai 1738008WL165035 kamlabai 00078 CNRB0017712 1428 1428 Processed 16/02/2023 024787218 kamlabai CANARA BANK(508532)
2 PARASWADA MP-38-008-024-002/164
(THEMA) 		1738008000NRG23311220221393822 01/01/2023 Sampatsingh 1738008WL165035 Sampatsingh 00078 CNRB0017712 1428 1428 Processed 17/02/2023 024787218 Sampatsingh STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-024-002/192-A
(THEMA) 		1738008000NRG23311220221393971 01/01/2023 MUKESH 1738008WL165040 MUKESH 00078 CNRB0017712 1224 1224 Processed 16/02/2023 024787218 MUKESH CANARA BANK(508532)
4 PARASWADA MP-38-008-027-001/29
(KHARPADIYA) 		1738008000NRG23010120231394979 01/01/2023 Omkar 1738008WL165136 Omkar 00078 CNRB0017712 2448 2448 Processed 16/02/2023 024787218 Omkar CANARA BANK(508532)
SubTotal 6528 6528
5 PARASWADA MP-38-008-024-002/301-A
(THEMA) 		1738008000NRG23311220221393898 01/01/2023 SAMEER BAGHEL 1738008WL165038 SAMEER BAGHEL 00415 SBIN0001168 1224 1224 Processed 16/02/2023 024787218 SAMEERBAGHEL UNION BANK OF INDIA(508500)
SubTotal 1224 1224
6 PARASWADA MP-38-008-024-001/20-A
(THEMA) 		1738008000NRG23311220221393877 01/01/2023 Ranupa 1738008WL165038 Ranupa 00415 SBIN0003506 612 612 Processed 17/02/2023 024787218 Ranupa STATE BANK OF INDIA(508548)
SubTotal 612 612
7 PARASWADA MP-38-008-024-001/11
(THEMA) 		1738008000NRG23311220221393874 01/01/2023 sundarlal 1738008WL165038 sundarlal 00415 SBIN0013642 1428 1428 Processed 17/02/2023 024787218 sundarlal STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-024-001/15
(THEMA) 		1738008000NRG23311220221393875 01/01/2023 Sohanlal 1738008WL165038 Sohanlal 00415 SBIN0013642 1428 1428 Processed 17/02/2023 024787218 Sohanlal STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-024-001/17
(THEMA) 		1738008000NRG23311220221393955 01/01/2023 mahesh 1738008WL165040 mahesh 00415 SBIN0013642 1428 1428 Processed 17/02/2023 024787218 mahesh STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-024-001/27
(THEMA) 		1738008000NRG23311220221393879 01/01/2023 sampatiya 1738008WL165038 sampatiya 00415 SBIN0013642 1428 1428 Processed 17/02/2023 024787218 sampatiya STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-024-001/28
(THEMA) 		1738008000NRG23311220221393880 01/01/2023 SEEMA 1738008WL165038 SEEMA 00415 SBIN0013642 1428 1428 Processed 17/02/2023 024787218 SEEMA STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-024-001/31
(THEMA) 		1738008000NRG23311220221393881 01/01/2023 kashiram 1738008WL165038 kashiram 00415 SBIN0013642 1428 1428 Processed 16/02/2023 024787218 kashiram NARMADA JHABUA GRAMIN BANK(508515)
13 PARASWADA MP-38-008-024-001/4
(THEMA) 		1738008000NRG23311220221393883 01/01/2023 CHANDRABATI 1738008WL165038 CHANDRABATI 00415 SBIN0013642 1428 1428 Processed 17/02/2023 024787218 CHANDRABATI STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-024-001/41
(THEMA) 		1738008000NRG23311220221393884 01/01/2023 Barelal 1738008WL165038 Barelal 00415 SBIN0013642 1428 1428 Processed 17/02/2023 024787218 Barelal STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-024-001/5
(THEMA) 		1738008000NRG23311220221393887 01/01/2023 Somlal 1738008WL165038 Somlal 00415 SBIN0013642 1428 1428 Processed 17/02/2023 024787218 Somlal STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-024-001/8-A
(THEMA) 		1738008000NRG23311220221393890 01/01/2023 Kamlesh 1738008WL165038 Kamlesh 00415 SBIN0013642 1428 1428 Processed 17/02/2023 024787218 Kamlesh STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-024-002/108
(THEMA) 		1738008000NRG23311220221393956 01/01/2023 BHUMESWAR 1738008WL165040 BHUMESWAR 00415 SBIN0013642 1224 1224 Processed 17/02/2023 024787218 BHUMESWAR STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-024-002/116
(THEMA) 		1738008000NRG23311220221393957 01/01/2023 padamsingh 1738008WL165040 padamsingh 00415 SBIN0013642 1020 1020 Processed 17/02/2023 024787218 padamsingh STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-024-002/12
(THEMA) 		1738008000NRG23311220221393891 01/01/2023 juganbai 1738008WL165038 juganbai 00415 SBIN0013642 816 816 Processed 17/02/2023 024787218 juganbai STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-024-002/122
(THEMA) 		1738008000NRG23311220221393958 01/01/2023 Dasrath 1738008WL165040 Dasrath 00415 SBIN0013642 1224 1224 Processed 17/02/2023 024787218 Dasrath STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-024-002/128
(THEMA) 		1738008000NRG23311220221393892 01/01/2023 nirmala 1738008WL165038 nirmala 00415 SBIN0013642 1224 1224 Processed 17/02/2023 024787218 nirmala STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-024-002/128
(THEMA) 		1738008000NRG23311220221393820 01/01/2023 Premlal 1738008WL165035 Premlal 00415 SBIN0013642 1428 1428 Processed 17/02/2023 024787218 Premlal STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-024-002/13
(THEMA) 		1738008000NRG23311220221393959 01/01/2023 anita 1738008WL165040 anita 00415 SBIN0013642 1020 1020 Processed 17/02/2023 024787218 anita STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-024-002/13-A
(THEMA) 		1738008000NRG23311220221393960 01/01/2023 parbatibai 1738008WL165040 parbatibai 00415 SBIN0013642 1428 1428 Processed 17/02/2023 024787218 parbatibai STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-024-002/149
(THEMA) 		1738008000NRG23311220221393821 01/01/2023 janki bai 1738008WL165035 janki bai 00415 SBIN0013642 1428 1428 Processed 17/02/2023 024787218 jankibai STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-024-002/149
(THEMA) 		1738008000NRG23311220221393961 01/01/2023 puranlal 1738008WL165040 puranlal 00415 SBIN0013642 1428 1428 Processed 17/02/2023 024787218 puranlal STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-024-002/153
(THEMA) 		1738008000NRG23311220221393962 01/01/2023 mamtabai 1738008WL165040 mamtabai 00415 SBIN0013642 1224 1224 Processed 17/02/2023 024787218 mamtabai STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-024-002/163
(THEMA) 		1738008000NRG23311220221393963 01/01/2023 jaganath 1738008WL165040 jaganath 00415 SBIN0013642 1428 1428 Processed 17/02/2023 024787218 jaganath STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-024-002/164-A
(THEMA) 		1738008000NRG23311220221393823 01/01/2023 AMARSINGH UIKEY 1738008WL165035 AMARSINGH UIKEY 00415 SBIN0013642 1428 1428 Processed 17/02/2023 024787218 AMARSINGHUIKEY STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-024-002/171
(THEMA) 		1738008000NRG23311220221393893 01/01/2023 GIMENDRA 1738008WL165038 GIMENDRA 00415 SBIN0013642 1224 1224 Processed 17/02/2023 024787218 GIMENDRA STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-024-002/174
(THEMA) 		1738008000NRG23311220221393894 01/01/2023 Suresh 1738008WL165038 Suresh 00415 SBIN0013642 1224 1224 Processed 16/02/2023 024787218 Suresh NARMADA JHABUA GRAMIN BANK(508515)
32 PARASWADA MP-38-008-024-002/180
(THEMA) 		1738008000NRG23311220221393967 01/01/2023 amarlal 1738008WL165040 amarlal 00415 SBIN0013642 1224 1224 Processed 17/02/2023 024787218 amarlal STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-024-002/183
(THEMA) 		1738008000NRG23311220221393896 01/01/2023 chandrakala 1738008WL165038 chandrakala 00415 SBIN0013642 816 816 Processed 17/02/2023 024787218 chandrakala STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-024-002/189
(THEMA) 		1738008000NRG23311220221393968 01/01/2023 baratlal 1738008WL165040 baratlal 00415 SBIN0013642 1428 1428 Processed 17/02/2023 024787218 baratlal STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-024-002/20
(THEMA) 		1738008000NRG23311220221393973 01/01/2023 Urmila 1738008WL165040 Urmila 00415 SBIN0013642 1224 1224 Processed 17/02/2023 024787218 Urmila STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-024-002/204-A
(THEMA) 		1738008000NRG23311220221393975 01/01/2023 AANAND 1738008WL165040 AANAND 00415 SBIN0013642 1428 1428 Processed 17/02/2023 024787218 AANAND STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-024-002/22
(THEMA) 		1738008000NRG23311220221393976 01/01/2023 KHELANBAI 1738008WL165040 KHELANBAI 00415 SBIN0013642 408 408 Processed 17/02/2023 024787218 KHELANBAI STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-024-002/23-A
(THEMA) 		1738008000NRG23311220221393978 01/01/2023 sashikala 1738008WL165040 sashikala 00415 SBIN0013642 1428 1428 Processed 17/02/2023 024787218 sashikala STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-024-002/266
(THEMA) 		1738008000NRG23311220221393979 01/01/2023 PRITIBAI 1738008WL165040 PRITIBAI 00415 SBIN0013642 204 204 Processed 17/02/2023 024787218 PRITIBAI STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-024-002/27
(THEMA) 		1738008000NRG23311220221393980 01/01/2023 manglusingh 1738008WL165040 manglusingh 00415 SBIN0013642 1224 1224 Processed 17/02/2023 024787218 manglusingh STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-024-002/275
(THEMA) 		1738008000NRG23311220221393981 01/01/2023 chaitram 1738008WL165040 chaitram 00415 SBIN0013642 1428 1428 Processed 17/02/2023 024787218 chaitram STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-024-002/29-A
(THEMA) 		1738008000NRG23311220221393984 01/01/2023 KISHORI 1738008WL165040 KISHORI 00415 SBIN0013642 1428 1428 Processed 17/02/2023 024787218 KISHORI STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-024-002/295
(THEMA) 		1738008000NRG23311220221393985 01/01/2023 LALEETA 1738008WL165040 LALEETA 00415 SBIN0013642 1224 1224 Processed 17/02/2023 024787218 LALEETA STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-024-002/299
(THEMA) 		1738008000NRG23311220221393986 01/01/2023 anita 1738008WL165040 anita 00415 SBIN0013642 1428 1428 Processed 17/02/2023 024787218 anita STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-024-002/3
(THEMA) 		1738008000NRG23311220221393828 01/01/2023 anita 1738008WL165035 anita 00415 SBIN0013642 1428 1428 Processed 17/02/2023 024787218 anita STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-024-002/3
(THEMA) 		1738008000NRG23311220221393827 01/01/2023 Rajkumar 1738008WL165035 Rajkumar 00415 SBIN0013642 1428 1428 Processed 17/02/2023 024787218 Rajkumar STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-024-002/301
(THEMA) 		1738008000NRG23311220221393987 01/01/2023 Sakuntala Thakre 1738008WL165040 Sakuntala Thakre 00415 SBIN0013642 1020 1020 Processed 17/02/2023 024787218 SakuntalaThakre STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-024-002/31
(THEMA) 		1738008000NRG23311220221393988 01/01/2023 ANITA 1738008WL165040 ANITA 00415 SBIN0013642 204 204 Processed 17/02/2023 024787218 ANITA STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-024-002/32
(THEMA) 		1738008000NRG23311220221393989 01/01/2023 Indra kumar 1738008WL165040 Indra kumar 00415 SBIN0013642 1020 1020 Processed 17/02/2023 024787218 Indrakumar STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-024-002/38-A
(THEMA) 		1738008000NRG23311220221393991 01/01/2023 Bhagrata 1738008WL165040 Bhagrata 00415 SBIN0013642 816 816 Processed 17/02/2023 024787218 Bhagrata STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-024-002/38-A
(THEMA) 		1738008000NRG23311220221393990 01/01/2023 Surendra 1738008WL165040 Surendra 00415 SBIN0013642 816 816 Processed 17/02/2023 024787218 Surendra STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-024-002/45
(THEMA) 		1738008000NRG23311220221393994 01/01/2023 santosh 1738008WL165040 santosh 00415 SBIN0013642 1224 1224 Processed 16/02/2023 024787218 santosh CENTRAL BANK OF INDIA(607115)
53 PARASWADA MP-38-008-024-002/5
(THEMA) 		1738008000NRG23311220221393829 01/01/2023 dhulan 1738008WL165035 dhulan 00415 SBIN0013642 1428 1428 Processed 17/02/2023 024787218 dhulan STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-024-002/61
(THEMA) 		1738008000NRG23311220221393997 01/01/2023 aasha 1738008WL165040 aasha 00415 SBIN0013642 1428 1428 Processed 17/02/2023 024787218 aasha STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-024-002/62
(THEMA) 		1738008000NRG23311220221393998 01/01/2023 faglal 1738008WL165040 faglal 00415 SBIN0013642 1224 1224 Processed 17/02/2023 024787218 faglal STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-024-002/66
(THEMA) 		1738008000NRG23311220221393999 01/01/2023 sukchand 1738008WL165040 sukchand 00415 SBIN0013642 1428 1428 Processed 17/02/2023 024787218 sukchand STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-024-002/7
(THEMA) 		1738008000NRG23311220221394000 01/01/2023 Jugan Bai 1738008WL165040 Jugan Bai 00415 SBIN0013642 1224 1224 Processed 17/02/2023 024787218 JuganBai STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-024-002/74
(THEMA) 		1738008000NRG23311220221394001 01/01/2023 SEETARAM 1738008WL165040 SEETARAM 00415 SBIN0013642 1224 1224 Processed 17/02/2023 024787218 SEETARAM STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-024-002/76
(THEMA) 		1738008000NRG23311220221394002 01/01/2023 sarda 1738008WL165040 sarda 00415 SBIN0013642 204 204 Processed 17/02/2023 024787218 sarda STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-024-002/79-A
(THEMA) 		1738008000NRG23311220221394004 01/01/2023 Tileshwar 1738008WL165040 Tileshwar 00415 SBIN0013642 1428 1428 Processed 17/02/2023 024787218 Tileshwar STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-024-002/8
(THEMA) 		1738008000NRG23311220221394005 01/01/2023 suganta 1738008WL165040 suganta 00415 SBIN0013642 1428 1428 Processed 17/02/2023 024787218 suganta STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-024-002/84
(THEMA) 		1738008000NRG23311220221394006 01/01/2023 NARESH 1738008WL165040 NARESH 00415 SBIN0013642 1428 1428 Processed 17/02/2023 024787218 NARESH STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-024-002/84-A
(THEMA) 		1738008000NRG23311220221394007 01/01/2023 leela bai 1738008WL165040 leela bai 00415 SBIN0013642 204 204 Processed 17/02/2023 024787218 leelabai STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-024-002/85
(THEMA) 		1738008000NRG23311220221394008 01/01/2023 savekali 1738008WL165040 savekali 00415 SBIN0013642 1428 1428 Processed 17/02/2023 024787218 savekali STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-024-002/86-B
(THEMA) 		1738008000NRG23311220221394009 01/01/2023 Umesh 1738008WL165040 Umesh 00415 SBIN0013642 1428 1428 Processed 17/02/2023 024787218 Umesh STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-024-002/97
(THEMA) 		1738008000NRG23311220221394010 01/01/2023 Keharsingh 1738008WL165040 Keharsingh 00415 SBIN0013642 1428 1428 Processed 17/02/2023 024787218 Keharsingh STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-027-001/171
(KHARPADIYA) 		1738008000NRG23010120231394973 01/01/2023 gita 1738008WL165136 gita 00415 SBIN0013642 2040 2040 Processed 17/02/2023 024787218 gita STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-027-001/190
(KHARPADIYA) 		1738008000NRG23010120231394975 01/01/2023 Aashis 1738008WL165136 Aashis 00415 SBIN0013642 2448 2448 Processed 17/02/2023 024787218 Aashis STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-027-001/225
(KHARPADIYA) 		1738008000NRG23010120231394977 01/01/2023 Laxmi 1738008WL165136 Laxmi 00415 SBIN0013642 2448 2448 Processed 17/02/2023 024787218 Laxmi STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-027-001/225
(KHARPADIYA) 		1738008000NRG23010120231394976 01/01/2023 Laxmi 1738008WL165136 Laxmi 00415 SBIN0013642 2448 2448 Processed 17/02/2023 024787218 Laxmi STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-027-001/59
(KHARPADIYA) 		1738008000NRG23010120231394982 01/01/2023 lakhan 1738008WL165136 lakhan 00415 SBIN0013642 2040 2040 Processed 17/02/2023 024787218 lakhan STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-028-001/115
(GHODADEHI) 		1738008000NRG23010120231396253 01/01/2023 rajkumar 1738008WL165216 rajkumar 00415 SBIN0013642 1020 1020 Processed 17/02/2023 024787218 rajkumar STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-028-001/25-A
(GHODADEHI) 		1738008000NRG23010120231396254 01/01/2023 ANIL KUMAR 1738008WL165216 ANIL KUMAR 00415 SBIN0013642 3060 3060 Processed 17/02/2023 024787218 ANILKUMAR STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-028-001/27
(GHODADEHI) 		1738008000NRG23010120231396255 01/01/2023 CHARANLAL 1738008WL165216 CHARANLAL 00415 SBIN0013642 2040 2040 Processed 17/02/2023 024787218 CHARANLAL STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-028-001/27
(GHODADEHI) 		1738008000NRG23010120231396256 01/01/2023 SONABAI 1738008WL165216 SONABAI 00415 SBIN0013642 1632 1632 Processed 17/02/2023 024787218 SONABAI STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-028-001/67
(GHODADEHI) 		1738008000NRG23010120231396257 01/01/2023 SHIVAKUMAR 1738008WL165216 SHIVAKUMAR 00415 SBIN0013642 2040 2040 Processed 17/02/2023 024787218 SHIVAKUMAR STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-028-002/192
(GHODADEHI) 		1738008000NRG23010120231396258 01/01/2023 UTTAMPRASAD 1738008WL165216 UTTAMPRASAD 00415 SBIN0013642 2040 2040 Processed 17/02/2023 024787218 UTTAMPRASAD STATE BANK OF INDIA(508548)
SubTotal 96084 96084
78 PARASWADA MP-38-008-024-002/23
(THEMA) 		1738008000NRG23311220221393977 01/01/2023 Pavan 1738008WL165040 Pavan 00688 FINO0001001 1428 1428 Processed 17/02/2023 024787218 Pavan FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
79 PARASWADA MP-38-008-024-001/20-A
(THEMA) 		1738008000NRG23311220221393876 01/01/2023 Rajkumar 1738008WL165038 Rajkumar 00697 BKID0MG1302 1428 1428 Processed 16/02/2023 024787218 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
80 PARASWADA MP-38-008-024-002/190-A
(THEMA) 		1738008000NRG23311220221393970 01/01/2023 SYAMKUMAR 1738008WL165040 SYAMKUMAR 00697 BKID0MG1302 1428 1428 Processed 16/02/2023 024787218 SYAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
81 PARASWADA MP-38-008-024-002/196-B
(THEMA) 		1738008000NRG23311220221393972 01/01/2023 Tijuprasad 1738008WL165040 Tijuprasad 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 024787218 Tijuprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 109956 109956

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_010123APB_FTO_611028 Canara Bank CNRB0017712 Paraswada 6528
2 PARASWADA MP1738008_010123APB_FTO_611028 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1224
3 PARASWADA MP1738008_010123APB_FTO_611028 State Bank of India SBIN0003506 MOHGAON 612
4 PARASWADA MP1738008_010123APB_FTO_611028 State Bank of India SBIN0013642 PARASWADA 96084
5 PARASWADA MP1738008_010123APB_FTO_611028 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1428
6 PARASWADA MP1738008_010123APB_FTO_611028 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 2856
7 PARASWADA MP1738008_010123APB_FTO_611028 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1224

Download In Excel