Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:50:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_071023APB_FTO_308099
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-38-008-019-004/397
(MAJGAON(MA)) 		1738008000NRG24071020230959944 07/10/2023 Aruna Bisen 1738008WL044090 Aruna Bisen 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 304807713 ArunaBisen BANK OF INDIA(508505)
2 PARASWADA MP-38-008-019-004/397
(MAJGAON(MA)) 		1738008000NRG24071020230959943 07/10/2023 Santosh 1738008WL044090 Santosh 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 304807713 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
3 PARASWADA MP-38-008-019-004/437
(MAJGAON(MA)) 		1738008000NRG24071020230959928 07/10/2023 Kousal bisen 1738008WL044082 Kousal bisen 00048 BKID0NAMRGB 2210 2210 Processed 09/11/2023 304807713 Kousalbisen NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-048-001/142
(CHHAPARWAHI) 		1738008000NRG24071020230959624 07/10/2023 Yashwanti 1738008WL044031 Yashwanti 00048 BKID0NAMRGB 1768 1768 Processed 09/11/2023 304807713 Yashwanti INDIA POST PAYMENTS BANK LIMITED(508528)
5 PARASWADA MP-38-008-048-001/149
(CHHAPARWAHI) 		1738008000NRG24071020230959625 07/10/2023 Rammanbai 1738008WL044031 Rammanbai 00048 BKID0NAMRGB 1768 1768 Processed 09/11/2023 304807713 Rammanbai INDIA POST PAYMENTS BANK LIMITED(508528)
6 PARASWADA MP-38-008-048-001/167
(CHHAPARWAHI) 		1738008000NRG24071020230959627 07/10/2023 Koshilya saiyam 1738008WL044031 Koshilya saiyam 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 304807713 Koshilyasaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
7 PARASWADA MP-38-008-048-001/190
(CHHAPARWAHI) 		1738008000NRG24071020230959631 07/10/2023 MOHELA 1738008WL044031 MOHELA 00048 BKID0NAMRGB 1768 1768 Processed 09/11/2023 304807713 MOHELA NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-048-001/200-A
(CHHAPARWAHI) 		1738008000NRG24071020230959633 07/10/2023 ramesh 1738008WL044031 ramesh 00048 BKID0NAMRGB 1768 1768 Processed 09/11/2023 304807713 ramesh CENTRAL BANK OF INDIA(607115)
9 PARASWADA MP-38-008-048-001/211-A
(CHHAPARWAHI) 		1738008000NRG24071020230959638 07/10/2023 Mamta 1738008WL044031 Mamta 00048 BKID0NAMRGB 1768 1768 Processed 09/11/2023 304807713 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
10 PARASWADA MP-38-008-048-001/306
(CHHAPARWAHI) 		1738008000NRG24071020230959651 07/10/2023 Rawnibai 1738008WL044031 Rawnibai 00048 BKID0NAMRGB 884 884 Processed 09/11/2023 304807713 Rawnibai INDIA POST PAYMENTS BANK LIMITED(508528)
11 PARASWADA MP-38-008-048-001/370
(CHHAPARWAHI) 		1738008000NRG24071020230959656 07/10/2023 mukesh 1738008WL044031 mukesh 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 304807713 mukesh NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-048-001/96
(CHHAPARWAHI) 		1738008000NRG24071020230959659 07/10/2023 Lata sirsam 1738008WL044031 Lata sirsam 00048 BKID0NAMRGB 1768 1768 Processed 09/11/2023 304807713 Latasirsam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19669 19669
13 PARASWADA MP-38-008-013-001/116
(KURENDA) 		1738008000NRG24071020230960320 07/10/2023 sarla bai yadav 1738008WL044159 sarla bai yadav 00078 CNRB0017712 442 442 Processed 09/11/2023 304807713 sarlabaiyadav CANARA BANK(508532)
14 PARASWADA MP-38-008-013-001/116
(KURENDA) 		1738008000NRG24071020230960321 07/10/2023 Shyamlal yadav 1738008WL044159 Shyamlal yadav 00078 CNRB0017712 442 442 Processed 09/11/2023 304807713 Shyamlalyadav CANARA BANK(508532)
SubTotal 884 884
15 PARASWADA MP-38-008-048-001/151
(CHHAPARWAHI) 		1738008000NRG24071020230959626 07/10/2023 Shyambati 1738008WL044031 Shyambati 00078 CNRB0017713 1768 1768 Processed 09/11/2023 304807713 Shyambati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
16 PARASWADA MP-38-008-010-004/259
(SAILA) 		1738008000NRG24071020230960030 07/10/2023 parwati 1738008WL044116 parwati 00089 CBIN0282041 1547 1547 Processed 09/11/2023 304807713 parwati CENTRAL BANK OF INDIA(607115)
17 PARASWADA MP-38-008-048-001/118
(CHHAPARWAHI) 		1738008000NRG24071020230959620 07/10/2023 Basanti 1738008WL044031 Basanti 00089 CBIN0282041 1768 1768 Processed 09/11/2023 304807713 Basanti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
18 PARASWADA MP-38-008-048-001/119-C
(CHHAPARWAHI) 		1738008000NRG24071020230959622 07/10/2023 Rahul markam 1738008WL044031 Rahul markam 00089 CBIN0282832 1768 1768 Processed 09/11/2023 304807713 Rahulmarkam INDIA POST PAYMENTS BANK LIMITED(508528)
19 PARASWADA MP-38-008-048-001/203-B
(CHHAPARWAHI) 		1738008000NRG24071020230959635 07/10/2023 lalita 1738008WL044031 lalita 00089 CBIN0282832 1768 1768 Processed 09/11/2023 304807713 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
20 PARASWADA MP-38-008-048-001/25-B
(CHHAPARWAHI) 		1738008000NRG24071020230959643 07/10/2023 rita uikey 1738008WL044031 rita uikey 00089 CBIN0282832 1768 1768 Processed 09/11/2023 304807713 ritauikey INDIA POST PAYMENTS BANK LIMITED(508528)
21 PARASWADA MP-38-008-048-001/369
(CHHAPARWAHI) 		1738008000NRG24071020230959655 07/10/2023 bhaganbai 1738008WL044031 bhaganbai 00089 CBIN0282832 1326 1326 Processed 09/11/2023 304807713 bhaganbai CANARA BANK(508532)
22 PARASWADA MP-38-008-048-002/303-B
(CHHAPARWAHI) 		1738008000NRG24071020230959662 07/10/2023 Mrs JAYVANTI TEKAM 1738008WL044031 Mrs JAYVANTI TEKAM 00089 CBIN0282832 1768 1768 Processed 09/11/2023 304807713 MrsJAYVANTITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8398 8398
23 PARASWADA MP-38-008-048-001/119-A
(CHHAPARWAHI) 		1738008000NRG24071020230959621 07/10/2023 divya markam 1738008WL044031 divya markam 00177 IOBA0002873 1768 1768 Processed 09/11/2023 304807713 divyamarkam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
24 PARASWADA MP-38-008-010-004/263
(SAILA) 		1738008000NRG24071020230960031 07/10/2023 JAGDIDH 1738008WL044116 JAGDIDH 00415 SBIN0001168 1547 1547 Processed 09/11/2023 304807713 JAGDIDH INDIA POST PAYMENTS BANK LIMITED(508528)
25 PARASWADA MP-38-008-019-004/406-B
(MAJGAON(MA)) 		1738008000NRG24071020230959937 07/10/2023 RAJENDRA DHODHRE 1738008WL044089 RAJENDRA DHODHRE 00415 SBIN0001168 1547 1547 Processed 10/11/2023 304807713 RAJENDRADHODHRE STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-048-001/10
(CHHAPARWAHI) 		1738008000NRG24071020230959618 07/10/2023 ramesh 1738008WL044031 ramesh 00415 SBIN0001168 1768 1768 Processed 10/11/2023 304807713 ramesh STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-048-001/185-A
(CHHAPARWAHI) 		1738008000NRG24071020230959629 07/10/2023 jwala singh 1738008WL044031 jwala singh 00415 SBIN0001168 1768 1768 Processed 10/11/2023 304807713 jwalasingh STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-048-001/23
(CHHAPARWAHI) 		1738008000NRG24071020230959641 07/10/2023 ramprashad 1738008WL044031 ramprashad 00415 SBIN0001168 1768 1768 Processed 10/11/2023 304807713 ramprashad STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-048-002/49
(CHHAPARWAHI) 		1738008000NRG24071020230959664 07/10/2023 Bhagvanti 1738008WL044031 Bhagvanti 00415 SBIN0001168 1547 1547 Processed 10/11/2023 304807713 Bhagvanti STATE BANK OF INDIA(508548)
SubTotal 9945 9945
30 PARASWADA MP-38-008-010-002/127
(SAILA) 		1738008000NRG24071020230960018 07/10/2023 kanta bai 1738008WL044116 kanta bai 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304807713 kantabai STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-010-002/127
(SAILA) 		1738008000NRG24071020230960017 07/10/2023 RORELAL 1738008WL044116 RORELAL 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304807713 RORELAL STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-010-002/127-A
(SAILA) 		1738008000NRG24071020230960019 07/10/2023 YASHWANT 1738008WL044116 YASHWANT 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304807713 YASHWANT STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-010-002/127-A
(SAILA) 		1738008000NRG24071020230960020 07/10/2023 Yasoda 1738008WL044116 Yasoda 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304807713 Yasoda STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-010-004/157
(SAILA) 		1738008000NRG24071020230960021 07/10/2023 pusiya bai 1738008WL044116 pusiya bai 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304807713 pusiyabai STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-010-004/157
(SAILA) 		1738008000NRG24071020230960022 07/10/2023 ratnu 1738008WL044116 ratnu 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304807713 ratnu STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-010-004/186
(SAILA) 		1738008000NRG24071020230960023 07/10/2023 bhagrati 1738008WL044116 bhagrati 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304807713 bhagrati STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-010-004/186
(SAILA) 		1738008000NRG24071020230960024 07/10/2023 labh singh 1738008WL044116 labh singh 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304807713 labhsingh STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-010-004/187-A
(SAILA) 		1738008000NRG24071020230960025 07/10/2023 jagdish 1738008WL044116 jagdish 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304807713 jagdish STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-010-004/243
(SAILA) 		1738008000NRG24071020230960026 07/10/2023 Ramkali 1738008WL044116 Ramkali 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304807713 Ramkali STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-010-004/250
(SAILA) 		1738008000NRG24071020230960028 07/10/2023 Bastaram 1738008WL044116 Bastaram 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304807713 Bastaram STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-010-004/250
(SAILA) 		1738008000NRG24071020230960027 07/10/2023 Shanti 1738008WL044116 Shanti 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304807713 Shanti STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-010-004/259
(SAILA) 		1738008000NRG24071020230960029 07/10/2023 ramji 1738008WL044116 ramji 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304807713 ramji STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-010-004/280
(SAILA) 		1738008000NRG24071020230960032 07/10/2023 BHAGA BAI 1738008WL044116 BHAGA BAI 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304807713 BHAGABAI STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-010-004/39
(SAILA) 		1738008000NRG24071020230960034 07/10/2023 BATAN BAI 1738008WL044116 BATAN BAI 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304807713 BATANBAI STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-010-004/39
(SAILA) 		1738008000NRG24071020230960033 07/10/2023 Bhagatram 1738008WL044116 Bhagatram 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304807713 Bhagatram STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-010-004/43
(SAILA) 		1738008000NRG24071020230960037 07/10/2023 SAVITA 1738008WL044116 SAVITA 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304807713 SAVITA STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-010-004/43
(SAILA) 		1738008000NRG24071020230960036 07/10/2023 Temendra 1738008WL044116 Temendra 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304807713 Temendra STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-010-005/200
(SAILA) 		1738008000NRG24071020230960041 07/10/2023 DINESH 1738008WL044116 DINESH 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304807713 DINESH STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-010-005/200
(SAILA) 		1738008000NRG24071020230960040 07/10/2023 jhaman bai 1738008WL044116 jhaman bai 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304807713 jhamanbai STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-010-005/201
(SAILA) 		1738008000NRG24071020230960043 07/10/2023 Leela 1738008WL044116 Leela 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304807713 Leela STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-010-005/201
(SAILA) 		1738008000NRG24071020230960042 07/10/2023 yasvant 1738008WL044116 yasvant 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304807713 yasvant STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-013-001/274
(KURENDA) 		1738008000NRG24071020230960322 07/10/2023 nirmala 1738008WL044159 nirmala 00415 SBIN0013642 442 442 Processed 10/11/2023 304807713 nirmala STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-019-004/488
(MAJGAON(MA)) 		1738008000NRG24071020230959939 07/10/2023 LAXMI BAI 1738008WL044089 LAXMI BAI 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304807713 LAXMIBAI STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-019-004/488
(MAJGAON(MA)) 		1738008000NRG24071020230959938 07/10/2023 Mahesh chaudhary 1738008WL044089 Mahesh chaudhary 00415 SBIN0013642 1547 1547 Processed 09/11/2023 304807713 Maheshchaudhary NARMADA JHABUA GRAMIN BANK(508515)
55 PARASWADA MP-38-008-019-004/490
(MAJGAON(MA)) 		1738008000NRG24071020230959941 07/10/2023 Dever lal 1738008WL044089 Dever lal 00415 SBIN0013642 1547 1547 Processed 09/11/2023 304807713 Deverlal NARMADA JHABUA GRAMIN BANK(508515)
56 PARASWADA MP-38-008-019-004/490
(MAJGAON(MA)) 		1738008000NRG24071020230959940 07/10/2023 SURESH 1738008WL044089 SURESH 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304807713 SURESH STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-051-001/153
(CHANDANA) 		1738008000NRG24071020230959791 07/10/2023 radhan 1738008WL044058 radhan 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304807713 radhan STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-051-001/153
(CHANDANA) 		1738008000NRG24071020230959790 07/10/2023 ramlal 1738008WL044058 ramlal 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304807713 ramlal STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-051-001/176
(CHANDANA) 		1738008000NRG24071020230959792 07/10/2023 shivprasad 1738008WL044058 shivprasad 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304807713 shivprasad STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-051-001/176
(CHANDANA) 		1738008000NRG24071020230959793 07/10/2023 Vimla Bai Borikar 1738008WL044058 Vimla Bai Borikar 00415 SBIN0013642 1547 1547 Processed 09/11/2023 304807713 VimlaBaiBorikar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
61 PARASWADA MP-38-008-051-001/176-A
(CHANDANA) 		1738008000NRG24071020230959795 07/10/2023 dhaneshwari 1738008WL044058 dhaneshwari 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304807713 dhaneshwari STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-051-001/176-A
(CHANDANA) 		1738008000NRG24071020230959794 07/10/2023 jitendra 1738008WL044058 jitendra 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304807713 jitendra STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-051-001/196
(CHANDANA) 		1738008000NRG24071020230959798 07/10/2023 hanslal 1738008WL044058 hanslal 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304807713 hanslal STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-051-001/200
(CHANDANA) 		1738008000NRG24071020230959799 07/10/2023 chatrpal 1738008WL044058 chatrpal 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304807713 chatrpal STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-051-001/200
(CHANDANA) 		1738008000NRG24071020230959800 07/10/2023 kanta 1738008WL044058 kanta 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304807713 kanta STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-051-001/257
(CHANDANA) 		1738008000NRG24071020230959802 07/10/2023 anita 1738008WL044058 anita 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304807713 anita STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-051-001/257
(CHANDANA) 		1738008000NRG24071020230959801 07/10/2023 tarachand 1738008WL044058 tarachand 00415 SBIN0013642 1547 1547 Processed 09/11/2023 304807713 tarachand CANARA BANK(508532)
68 PARASWADA MP-38-008-051-001/370
(CHANDANA) 		1738008000NRG24071020230959804 07/10/2023 chyetram 1738008WL044058 chyetram 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304807713 chyetram STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-051-001/422
(CHANDANA) 		1738008000NRG24071020230959805 07/10/2023 fhulkali 1738008WL044058 fhulkali 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304807713 fhulkali STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-051-001/67
(CHANDANA) 		1738008000NRG24071020230959806 07/10/2023 imla 1738008WL044058 imla 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304807713 imla STATE BANK OF INDIA(508548)
SubTotal 62322 62322
71 PARASWADA MP-38-008-048-001/208-A
(CHHAPARWAHI) 		1738008000NRG24071020230959637 07/10/2023 Preeti Marskole 1738008WL044031 Preeti Marskole 00688 FINO0001001 1547 1547 Processed 09/11/2023 304807713 PreetiMarskole FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
72 PARASWADA MP-38-008-048-001/187-A
(CHHAPARWAHI) 		1738008000NRG24071020230959630 07/10/2023 Sunda Uikey 1738008WL044031 Sunda Uikey 00691 IPOS0000001 1768 1768 Processed 09/11/2023 304807713 SundaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
73 PARASWADA MP-38-008-048-001/193
(CHHAPARWAHI) 		1738008000NRG24071020230959632 07/10/2023 FAJRANA 1738008WL044031 FAJRANA 00691 IPOS0000001 1768 1768 Processed 09/11/2023 304807713 FAJRANA INDIA POST PAYMENTS BANK LIMITED(508528)
74 PARASWADA MP-38-008-048-001/216-B
(CHHAPARWAHI) 		1738008000NRG24071020230959639 07/10/2023 Nanhi bai 1738008WL044031 Nanhi bai 00691 IPOS0000001 442 442 Processed 09/11/2023 304807713 Nanhibai INDIA POST PAYMENTS BANK LIMITED(508528)
75 PARASWADA MP-38-008-048-001/266
(CHHAPARWAHI) 		1738008000NRG24071020230959645 07/10/2023 Seema uikey 1738008WL044031 Seema uikey 00691 IPOS0000001 1768 1768 Processed 09/11/2023 304807713 Seemauikey INDIA POST PAYMENTS BANK LIMITED(508528)
76 PARASWADA MP-38-008-048-001/273-A
(CHHAPARWAHI) 		1738008000NRG24071020230959648 07/10/2023 Vishal Bhelave 1738008WL044031 Vishal Bhelave 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304807713 VishalBhelave INDIA POST PAYMENTS BANK LIMITED(508528)
77 PARASWADA MP-38-008-048-001/47
(CHHAPARWAHI) 		1738008000NRG24071020230959657 07/10/2023 Kiran Bai 1738008WL044031 Kiran Bai 00691 IPOS0000001 1768 1768 Processed 09/11/2023 304807713 KiranBai INDIA POST PAYMENTS BANK LIMITED(508528)
78 PARASWADA MP-38-008-048-002/153-A
(CHHAPARWAHI) 		1738008000NRG24071020230959661 07/10/2023 PUSHPLATA 1738008WL044031 PUSHPLATA 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304807713 PUSHPLATA FINO PAYMENTS BANK LTD(608001)
79 PARASWADA MP-38-008-051-001/176-B
(CHANDANA) 		1738008000NRG24071020230959796 07/10/2023 khirendra 1738008WL044058 khirendra 00691 IPOS0000001 1547 1547 Processed 10/11/2023 304807713 khirendra STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-051-001/176-B
(CHANDANA) 		1738008000NRG24071020230959797 07/10/2023 rekha 1738008WL044058 rekha 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304807713 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
81 PARASWADA MP-38-008-051-001/266
(CHANDANA) 		1738008000NRG24071020230959803 07/10/2023 gabbulal 1738008WL044058 gabbulal 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304807713 gabbulal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15028 15028
82 PARASWADA MP-38-008-019-003/350
(MAJGAON(MA)) 		1738008000NRG24071020230959942 07/10/2023 LAMU SINGH Uikey 1738008WL044090 LAMU SINGH Uikey 00697 BKID0MG1302 1547 1547 Processed 10/11/2023 304807713 LAMUSINGHUikey STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-019-004/382
(MAJGAON(MA)) 		1738008000NRG24071020230959927 07/10/2023 TIJULAL 1738008WL044082 TIJULAL 00697 BKID0MG1302 2210 2210 Processed 09/11/2023 304807713 TIJULAL NARMADA JHABUA GRAMIN BANK(508515)
84 PARASWADA MP-38-008-019-004/472
(MAJGAON(MA)) 		1738008000NRG24071020230959945 07/10/2023 NARAYAN CHAOUDHARY 1738008WL044090 NARAYAN CHAOUDHARY 00697 BKID0MG1302 1547 1547 Processed 09/11/2023 304807713 NARAYANCHAOUDHARY JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
85 PARASWADA MP-38-008-019-004/527
(MAJGAON(MA)) 		1738008000NRG24071020230959946 07/10/2023 BACHULAL 1738008WL044090 BACHULAL 00697 BKID0MG1302 1547 1547 Processed 09/11/2023 304807713 BACHULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
86 PARASWADA MP-38-008-010-004/41
(SAILA) 		1738008000NRG24071020230960035 07/10/2023 Hirkan bai 1738008WL044116 Hirkan bai 00697 BKID0MG1321 1547 1547 Processed 09/11/2023 304807713 Hirkanbai NARMADA JHABUA GRAMIN BANK(508515)
87 PARASWADA MP-38-008-010-004/57
(SAILA) 		1738008000NRG24071020230960038 07/10/2023 dharmendra 1738008WL044116 dharmendra 00697 BKID0MG1321 1547 1547 Processed 10/11/2023 304807713 dharmendra STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-010-004/93
(SAILA) 		1738008000NRG24071020230960039 07/10/2023 RAHUL 1738008WL044116 RAHUL 00697 BKID0MG1321 1547 1547 Processed 09/11/2023 304807713 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
89 PARASWADA MP-38-008-048-001/135
(CHHAPARWAHI) 		1738008000NRG24071020230959623 07/10/2023 SUMARAT SINGH PURRAM 1738008WL044031 SUMARAT SINGH PURRAM 00697 BKID0MG1324 1768 1768 Processed 09/11/2023 304807713 SUMARATSINGHPURRAM INDIA POST PAYMENTS BANK LIMITED(508528)
90 PARASWADA MP-38-008-048-001/217
(CHHAPARWAHI) 		1738008000NRG24071020230959640 07/10/2023 Punam Uikey 1738008WL044031 Punam Uikey 00697 BKID0MG1324 1768 1768 Processed 09/11/2023 304807713 PunamUikey FINO PAYMENTS BANK LTD(608001)
91 PARASWADA MP-38-008-048-001/263-A
(CHHAPARWAHI) 		1738008000NRG24071020230959644 07/10/2023 MUKESH 1738008WL044031 MUKESH 00697 BKID0MG1324 1768 1768 Processed 09/11/2023 304807713 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
92 PARASWADA MP-38-008-048-001/273
(CHHAPARWAHI) 		1738008000NRG24071020230959647 07/10/2023 LAXMI BAI 1738008WL044031 LAXMI BAI 00697 BKID0MG1324 1326 1326 Processed 09/11/2023 304807713 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
93 PARASWADA MP-38-008-048-001/292-A
(CHHAPARWAHI) 		1738008000NRG24071020230959650 07/10/2023 MANOTA SAROTE 1738008WL044031 MANOTA SAROTE 00697 BKID0MG1324 1326 1326 Processed 09/11/2023 304807713 MANOTASAROTE INDIA POST PAYMENTS BANK LIMITED(508528)
94 PARASWADA MP-38-008-048-001/306-A
(CHHAPARWAHI) 		1738008000NRG24071020230959652 07/10/2023 SONSINGH 1738008WL044031 SONSINGH 00697 BKID0MG1324 1326 1326 Processed 09/11/2023 304807713 SONSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
95 PARASWADA MP-38-008-048-001/34
(CHHAPARWAHI) 		1738008000NRG24071020230959653 07/10/2023 Sadhuram 1738008WL044031 Sadhuram 00697 BKID0MG1324 1326 1326 Processed 09/11/2023 304807713 Sadhuram CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
96 PARASWADA MP-38-008-011-001/210
(CHINI) 		1738008000NRG24071020230959617 07/10/2023 Laxmi 1738008WL044031 Laxmi 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 304807713 Laxmi FINO PAYMENTS BANK LTD(608001)
97 PARASWADA MP-38-008-048-001/184
(CHHAPARWAHI) 		1738008000NRG24071020230959628 07/10/2023 Shusila 1738008WL044031 Shusila 00697 BKID0NAMRGB 1768 1768 Processed 09/11/2023 304807713 Shusila INDIA POST PAYMENTS BANK LIMITED(508528)
98 PARASWADA MP-38-008-048-001/203-A
(CHHAPARWAHI) 		1738008000NRG24071020230959634 07/10/2023 Ajay Markam 1738008WL044031 Ajay Markam 00697 BKID0NAMRGB 1768 1768 Processed 09/11/2023 304807713 AjayMarkam GENERAL POST OFFICE(607245)
99 PARASWADA MP-38-008-048-001/208
(CHHAPARWAHI) 		1738008000NRG24071020230959636 07/10/2023 Sonaka 1738008WL044031 Sonaka 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 304807713 Sonaka INDIA POST PAYMENTS BANK LIMITED(508528)
100 PARASWADA MP-38-008-048-001/29-A
(CHHAPARWAHI) 		1738008000NRG24071020230959649 07/10/2023 Babita 1738008WL044031 Babita 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 304807713 Babita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
Total 153595 153595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_071023APB_FTO_308099 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 19669
2 PARASWADA MP1738008_071023APB_FTO_308099 Canara Bank CNRB0017712 Paraswada 884
3 PARASWADA MP1738008_071023APB_FTO_308099 Canara Bank CNRB0017713 Ukwa 1768
4 PARASWADA MP1738008_071023APB_FTO_308099 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 3315
5 PARASWADA MP1738008_071023APB_FTO_308099 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 8398
6 PARASWADA MP1738008_071023APB_FTO_308099 Indian Overseas Bank IOBA0002873 BALAGHAT 1768
7 PARASWADA MP1738008_071023APB_FTO_308099 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 9945
8 PARASWADA MP1738008_071023APB_FTO_308099 State Bank of India SBIN0013642 PARASWADA 62322
9 PARASWADA MP1738008_071023APB_FTO_308099 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
10 PARASWADA MP1738008_071023APB_FTO_308099 India Post Payments Bank IPOS0000001 Balaghat 15028
11 PARASWADA MP1738008_071023APB_FTO_308099 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 6851
12 PARASWADA MP1738008_071023APB_FTO_308099 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 4641
13 PARASWADA MP1738008_071023APB_FTO_308099 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 10608
14 PARASWADA MP1738008_071023APB_FTO_308099 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1105
15 PARASWADA MP1738008_071023APB_FTO_308099 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 5746

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