Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:58:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_290623APB_FTO_135905
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-38-008-001-002/103
(LILAMETA) 		1738008000NRG24290620230752087 29/06/2023 jiyalal 1738008WL027069 jiyalal 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702310902 jiyalal NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-001-002/148
(LILAMETA) 		1738008000NRG24290620230752104 29/06/2023 kamlibai 1738008WL027069 kamlibai 00048 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702310902 kamlibai NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-001-002/150
(LILAMETA) 		1738008000NRG24290620230752106 29/06/2023 rajesvari 1738008WL027069 rajesvari 00048 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702310902 rajesvari NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-001-002/180
(LILAMETA) 		1738008000NRG24290620230752111 29/06/2023 Sandip 1738008WL027069 Sandip 00048 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702310902 Sandip CANARA BANK(508532)
5 PARASWADA MP-38-008-001-002/182
(LILAMETA) 		1738008000NRG24290620230752113 29/06/2023 aasanbai 1738008WL027069 aasanbai 00048 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702310902 aasanbai NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-001-002/185
(LILAMETA) 		1738008000NRG24290620230752114 29/06/2023 syamabai 1738008WL027069 syamabai 00048 BKID0NAMRGB 884 884 Processed 05/07/2023 702310902 syamabai NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-001-002/218
(LILAMETA) 		1738008000NRG24290620230752115 29/06/2023 bipatlal 1738008WL027069 bipatlal 00048 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702310902 bipatlal NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-001-002/33-A
(LILAMETA) 		1738008000NRG24290620230752116 29/06/2023 surmeela 1738008WL027069 surmeela 00048 BKID0NAMRGB 884 884 Processed 05/07/2023 702310902 surmeela STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-001-002/374
(LILAMETA) 		1738008000NRG24290620230752119 29/06/2023 sanjulata 1738008WL027069 sanjulata 00048 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702310902 sanjulata NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-001-002/41-A
(LILAMETA) 		1738008000NRG24290620230752121 29/06/2023 parista 1738008WL027069 parista 00048 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702310902 parista INDIA POST PAYMENTS BANK LIMITED(508528)
11 PARASWADA MP-38-008-034-002/102
(JHIRIYA) 		1738008000NRG24290620230752496 29/06/2023 devki bai 1738008WL027075 devki bai 00048 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702310902 devkibai NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-034-002/102
(JHIRIYA) 		1738008000NRG24290620230752495 29/06/2023 Ranjan shing 1738008WL027075 Ranjan shing 00048 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702310902 Ranjanshing NARMADA JHABUA GRAMIN BANK(508515)
13 PARASWADA MP-38-008-034-002/145
(JHIRIYA) 		1738008000NRG24290620230752514 29/06/2023 Likhansingh 1738008WL027075 Likhansingh 00048 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702310902 Likhansingh NARMADA JHABUA GRAMIN BANK(508515)
14 PARASWADA MP-38-008-034-002/160
(JHIRIYA) 		1738008000NRG24290620230752518 29/06/2023 geeteshwari sharnagat 1738008WL027075 geeteshwari sharnagat 00048 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702310902 geeteshwarisharnagat NARMADA JHABUA GRAMIN BANK(508515)
15 PARASWADA MP-38-008-034-002/164
(JHIRIYA) 		1738008000NRG24290620230752519 29/06/2023 usha rahangdale 1738008WL027075 usha rahangdale 00048 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702310902 usharahangdale NARMADA JHABUA GRAMIN BANK(508515)
16 PARASWADA MP-38-008-037-001/311
(MOHGAON(Mal)) 		1738008000NRG24290620230751827 29/06/2023 netlal 1738008WL027057 netlal 00048 BKID0NAMRGB 2873 2873 Processed 05/07/2023 702310902 netlal NARMADA JHABUA GRAMIN BANK(508515)
17 PARASWADA MP-38-008-037-003/201-A
(MOHGAON(Mal)) 		1738008000NRG24290620230751830 29/06/2023 Rinubai 1738008WL027057 Rinubai 00048 BKID0NAMRGB 1989 1989 Processed 05/07/2023 702310902 Rinubai NARMADA JHABUA GRAMIN BANK(508515)
18 PARASWADA MP-38-008-037-003/201-A
(MOHGAON(Mal)) 		1738008000NRG24290620230751829 29/06/2023 sunderlal 1738008WL027057 sunderlal 00048 BKID0NAMRGB 2431 2431 Processed 05/07/2023 702310902 sunderlal CENTRAL BANK OF INDIA(607115)
19 PARASWADA MP-38-008-037-003/201-B
(MOHGAON(Mal)) 		1738008000NRG24290620230751831 29/06/2023 Sukbati Uikey 1738008WL027057 Sukbati Uikey 00048 BKID0NAMRGB 2431 2431 Processed 05/07/2023 702310902 SukbatiUikey NARMADA JHABUA GRAMIN BANK(508515)
20 PARASWADA MP-38-008-037-003/210-A
(MOHGAON(Mal)) 		1738008000NRG24290620230751835 29/06/2023 Sampatibai 1738008WL027057 Sampatibai 00048 BKID0NAMRGB 2431 2431 Processed 05/07/2023 702310902 Sampatibai NARMADA JHABUA GRAMIN BANK(508515)
21 PARASWADA MP-38-008-037-003/213
(MOHGAON(Mal)) 		1738008000NRG24290620230751837 29/06/2023 udalsingh 1738008WL027057 udalsingh 00048 BKID0NAMRGB 2210 2210 Processed 05/07/2023 702310902 udalsingh NARMADA JHABUA GRAMIN BANK(508515)
22 PARASWADA MP-38-008-037-003/214
(MOHGAON(Mal)) 		1738008000NRG24290620230751839 29/06/2023 Charansingh 1738008WL027057 Charansingh 00048 BKID0NAMRGB 2431 2431 Processed 05/07/2023 702310902 Charansingh NARMADA JHABUA GRAMIN BANK(508515)
23 PARASWADA MP-38-008-037-003/215
(MOHGAON(Mal)) 		1738008000NRG24290620230751841 29/06/2023 dhirpal 1738008WL027057 dhirpal 00048 BKID0NAMRGB 2431 2431 Processed 05/07/2023 702310902 dhirpal NARMADA JHABUA GRAMIN BANK(508515)
24 PARASWADA MP-38-008-037-003/215-A
(MOHGAON(Mal)) 		1738008000NRG24290620230751842 29/06/2023 surapsingh 1738008WL027057 surapsingh 00048 BKID0NAMRGB 2431 2431 Processed 05/07/2023 702310902 surapsingh NARMADA JHABUA GRAMIN BANK(508515)
25 PARASWADA MP-38-008-037-003/216
(MOHGAON(Mal)) 		1738008000NRG24290620230751843 29/06/2023 Kalawati 1738008WL027057 Kalawati 00048 BKID0NAMRGB 2431 2431 Processed 05/07/2023 702310902 Kalawati STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-037-003/219
(MOHGAON(Mal)) 		1738008000NRG24290620230751844 29/06/2023 Sombatibai 1738008WL027057 Sombatibai 00048 BKID0NAMRGB 1768 1768 Processed 05/07/2023 702310902 Sombatibai STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-037-003/220
(MOHGAON(Mal)) 		1738008000NRG24290620230751845 29/06/2023 rupsingh 1738008WL027057 rupsingh 00048 BKID0NAMRGB 2431 2431 Processed 05/07/2023 702310902 rupsingh NARMADA JHABUA GRAMIN BANK(508515)
28 PARASWADA MP-38-008-037-003/220-A
(MOHGAON(Mal)) 		1738008000NRG24290620230751846 29/06/2023 Raimabai 1738008WL027057 Raimabai 00048 BKID0NAMRGB 2431 2431 Processed 05/07/2023 702310902 Raimabai CANARA BANK(508532)
29 PARASWADA MP-38-008-037-003/228
(MOHGAON(Mal)) 		1738008000NRG24290620230751847 29/06/2023 dulesh 1738008WL027057 dulesh 00048 BKID0NAMRGB 2431 2431 Processed 05/07/2023 702310902 dulesh NARMADA JHABUA GRAMIN BANK(508515)
30 PARASWADA MP-38-008-037-003/229
(MOHGAON(Mal)) 		1738008000NRG24290620230751848 29/06/2023 sahodrabai 1738008WL027057 sahodrabai 00048 BKID0NAMRGB 2431 2431 Processed 05/07/2023 702310902 sahodrabai NARMADA JHABUA GRAMIN BANK(508515)
31 PARASWADA MP-38-008-037-003/230-B
(MOHGAON(Mal)) 		1738008000NRG24290620230751851 29/06/2023 Laxmi bai 1738008WL027057 Laxmi bai 00048 BKID0NAMRGB 2431 2431 Processed 05/07/2023 702310902 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
32 PARASWADA MP-38-008-037-003/230-B
(MOHGAON(Mal)) 		1738008000NRG24290620230751850 29/06/2023 Santlal 1738008WL027057 Santlal 00048 BKID0NAMRGB 2431 2431 Processed 05/07/2023 702310902 Santlal PUNJAB NATIONAL BANK(508568)
33 PARASWADA MP-38-008-037-003/231-A
(MOHGAON(Mal)) 		1738008000NRG24290620230751852 29/06/2023 DINESH 1738008WL027057 DINESH 00048 BKID0NAMRGB 2431 2431 Processed 05/07/2023 702310902 DINESH NARMADA JHABUA GRAMIN BANK(508515)
34 PARASWADA MP-38-008-037-003/231-A
(MOHGAON(Mal)) 		1738008000NRG24290620230751853 29/06/2023 rameebai 1738008WL027057 rameebai 00048 BKID0NAMRGB 2431 2431 Processed 05/07/2023 702310902 rameebai NARMADA JHABUA GRAMIN BANK(508515)
35 PARASWADA MP-38-008-037-003/232
(MOHGAON(Mal)) 		1738008000NRG24290620230751854 29/06/2023 chainwati 1738008WL027057 chainwati 00048 BKID0NAMRGB 2431 2431 Processed 05/07/2023 702310902 chainwati CANARA BANK(508532)
36 PARASWADA MP-38-008-037-003/233
(MOHGAON(Mal)) 		1738008000NRG24290620230751858 29/06/2023 ashulabai 1738008WL027057 ashulabai 00048 BKID0NAMRGB 2873 2873 Processed 05/07/2023 702310902 ashulabai NARMADA JHABUA GRAMIN BANK(508515)
37 PARASWADA MP-38-008-037-003/233
(MOHGAON(Mal)) 		1738008000NRG24290620230751856 29/06/2023 Basturam 1738008WL027057 Basturam 00048 BKID0NAMRGB 1768 1768 Processed 05/07/2023 702310902 Basturam NARMADA JHABUA GRAMIN BANK(508515)
38 PARASWADA MP-38-008-037-003/235
(MOHGAON(Mal)) 		1738008000NRG24290620230751859 29/06/2023 sunderkalee 1738008WL027057 sunderkalee 00048 BKID0NAMRGB 2431 2431 Processed 05/07/2023 702310902 sunderkalee NARMADA JHABUA GRAMIN BANK(508515)
39 PARASWADA MP-38-008-037-003/244
(MOHGAON(Mal)) 		1738008000NRG24290620230751862 29/06/2023 dipsingh 1738008WL027057 dipsingh 00048 BKID0NAMRGB 2431 2431 Processed 05/07/2023 702310902 dipsingh CENTRAL BANK OF INDIA(607115)
40 PARASWADA MP-38-008-037-003/249
(MOHGAON(Mal)) 		1738008000NRG24290620230751866 29/06/2023 budhram 1738008WL027057 budhram 00048 BKID0NAMRGB 2210 2210 Processed 05/07/2023 702310902 budhram NARMADA JHABUA GRAMIN BANK(508515)
41 PARASWADA MP-38-008-037-003/254
(MOHGAON(Mal)) 		1738008000NRG24290620230751868 29/06/2023 jiyalal 1738008WL027057 jiyalal 00048 BKID0NAMRGB 2431 2431 Processed 05/07/2023 702310902 jiyalal NARMADA JHABUA GRAMIN BANK(508515)
42 PARASWADA MP-38-008-037-004/148
(MOHGAON(Mal)) 		1738008000NRG24290620230751875 29/06/2023 hagrusingh 1738008WL027057 hagrusingh 00048 BKID0NAMRGB 2873 2873 Processed 05/07/2023 702310902 hagrusingh NARMADA JHABUA GRAMIN BANK(508515)
43 PARASWADA MP-38-008-037-004/149
(MOHGAON(Mal)) 		1738008000NRG24290620230751876 29/06/2023 Dulapsingh 1738008WL027057 Dulapsingh 00048 BKID0NAMRGB 2431 2431 Processed 05/07/2023 702310902 Dulapsingh NARMADA JHABUA GRAMIN BANK(508515)
44 PARASWADA MP-38-008-037-004/152
(MOHGAON(Mal)) 		1738008000NRG24290620230751879 29/06/2023 Sumetibai 1738008WL027057 Sumetibai 00048 BKID0NAMRGB 2431 2431 Processed 05/07/2023 702310902 Sumetibai CANARA BANK(508532)
45 PARASWADA MP-38-008-037-004/159
(MOHGAON(Mal)) 		1738008000NRG24290620230751883 29/06/2023 Aasha 1738008WL027057 Aasha 00048 BKID0NAMRGB 2431 2431 Processed 05/07/2023 702310902 Aasha INDIA POST PAYMENTS BANK LIMITED(508528)
46 PARASWADA MP-38-008-037-004/159-A
(MOHGAON(Mal)) 		1738008000NRG24290620230751884 29/06/2023 Ghanshyam 1738008WL027057 Ghanshyam 00048 BKID0NAMRGB 2431 2431 Processed 05/07/2023 702310902 Ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
47 PARASWADA MP-38-008-037-004/160
(MOHGAON(Mal)) 		1738008000NRG24290620230751885 29/06/2023 Partapsingh 1738008WL027057 Partapsingh 00048 BKID0NAMRGB 2431 2431 Processed 05/07/2023 702310902 Partapsingh NARMADA JHABUA GRAMIN BANK(508515)
48 PARASWADA MP-38-008-037-004/167
(MOHGAON(Mal)) 		1738008000NRG24290620230751886 29/06/2023 Ganpat singh 1738008WL027057 Ganpat singh 00048 BKID0NAMRGB 2431 2431 Processed 05/07/2023 702310902 Ganpatsingh NARMADA JHABUA GRAMIN BANK(508515)
49 PARASWADA MP-38-008-037-005/135
(MOHGAON(Mal)) 		1738008000NRG24290620230751893 29/06/2023 krapal singh 1738008WL027058 krapal singh 00048 BKID0NAMRGB 1768 1768 Processed 05/07/2023 702310902 krapalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 101881 101881
50 PARASWADA MP-38-008-034-002/105
(JHIRIYA) 		1738008000NRG24290620230752497 29/06/2023 susila bai 1738008WL027075 susila bai 00078 CNRB0017712 1547 1547 Processed 05/07/2023 702310902 susilabai STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-037-004/147
(MOHGAON(Mal)) 		1738008000NRG24290620230751874 29/06/2023 Munni bai 1738008WL027057 Munni bai 00078 CNRB0017712 2210 2210 Processed 05/07/2023 702310902 Munnibai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
52 PARASWADA MP-38-008-037-005/124-A
(MOHGAON(Mal)) 		1738008000NRG24290620230751889 29/06/2023 Deepsingh purram 1738008WL027057 Deepsingh purram 00078 CNRB0017712 1547 1547 Processed 05/07/2023 702310902 Deepsinghpurram CANARA BANK(508532)
SubTotal 5304 5304
53 PARASWADA MP-38-008-001-002/132
(LILAMETA) 		1738008000NRG24290620230752095 29/06/2023 muniyabai 1738008WL027069 muniyabai 00078 CNRB0017713 1326 1326 Processed 05/07/2023 702310902 muniyabai CANARA BANK(508532)
54 PARASWADA MP-38-008-001-002/135
(LILAMETA) 		1738008000NRG24290620230752098 29/06/2023 dropati 1738008WL027069 dropati 00078 CNRB0017713 1547 1547 Processed 05/07/2023 702310902 dropati CANARA BANK(508532)
55 PARASWADA MP-38-008-001-002/136
(LILAMETA) 		1738008000NRG24290620230752100 29/06/2023 bhagvati 1738008WL027069 bhagvati 00078 CNRB0017713 1326 1326 Processed 05/07/2023 702310902 bhagvati CANARA BANK(508532)
56 PARASWADA MP-38-008-001-002/147-D
(LILAMETA) 		1738008000NRG24290620230752103 29/06/2023 anita 1738008WL027069 anita 00078 CNRB0017713 1326 1326 Processed 05/07/2023 702310902 anita CANARA BANK(508532)
57 PARASWADA MP-38-008-001-002/155
(LILAMETA) 		1738008000NRG24290620230752107 29/06/2023 Pramila 1738008WL027069 Pramila 00078 CNRB0017713 1105 1105 Processed 05/07/2023 702310902 Pramila INDIA POST PAYMENTS BANK LIMITED(508528)
58 PARASWADA MP-38-008-037-003/212
(MOHGAON(Mal)) 		1738008000NRG24290620230751836 29/06/2023 Urmilabai 1738008WL027057 Urmilabai 00078 CNRB0017713 2431 2431 Processed 05/07/2023 702310902 Urmilabai CANARA BANK(508532)
59 PARASWADA MP-38-008-037-004/149
(MOHGAON(Mal)) 		1738008000NRG24290620230751877 29/06/2023 Sulwanti 1738008WL027057 Sulwanti 00078 CNRB0017713 2431 2431 Processed 05/07/2023 702310902 Sulwanti CANARA BANK(508532)
SubTotal 11492 11492
60 PARASWADA MP-38-008-001-002/119
(LILAMETA) 		1738008000NRG24290620230752094 29/06/2023 anendr 1738008WL027069 anendr 00089 CBIN0282832 1105 1105 Processed 05/07/2023 702310902 anendr CENTRAL BANK OF INDIA(607115)
61 PARASWADA MP-38-008-001-002/134
(LILAMETA) 		1738008000NRG24290620230752097 29/06/2023 manisa 1738008WL027069 manisa 00089 CBIN0282832 1105 1105 Processed 05/07/2023 702310902 manisa CENTRAL BANK OF INDIA(607115)
62 PARASWADA MP-38-008-001-002/136
(LILAMETA) 		1738008000NRG24290620230752101 29/06/2023 Esavar 1738008WL027069 Esavar 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702310902 Esavar CENTRAL BANK OF INDIA(607115)
63 PARASWADA MP-38-008-001-002/175
(LILAMETA) 		1738008000NRG24290620230752109 29/06/2023 Anjana 1738008WL027069 Anjana 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702310902 Anjana CENTRAL BANK OF INDIA(607115)
64 PARASWADA MP-38-008-037-004/152
(MOHGAON(Mal)) 		1738008000NRG24290620230751880 29/06/2023 Sandip purram 1738008WL027057 Sandip purram 00089 CBIN0282832 663 663 Processed 05/07/2023 702310902 Sandippurram CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
65 PARASWADA MP-38-008-001-002/34-B
(LILAMETA) 		1738008000NRG24290620230752118 29/06/2023 Lilabai 1738008WL027069 Lilabai 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702310902 Lilabai STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-037-003/232-A
(MOHGAON(Mal)) 		1738008000NRG24290620230751855 29/06/2023 Aasha 1738008WL027057 Aasha 00415 SBIN0001168 2431 2431 Processed 05/07/2023 702310902 Aasha STATE BANK OF INDIA(508548)
SubTotal 3757 3757
67 PARASWADA MP-38-008-001-002/106
(LILAMETA) 		1738008000NRG24290620230752091 29/06/2023 Endu 1738008WL027069 Endu 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702310902 Endu STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-001-002/132
(LILAMETA) 		1738008000NRG24290620230752096 29/06/2023 Bhaisvar 1738008WL027069 Bhaisvar 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702310902 Bhaisvar STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-001-002/135
(LILAMETA) 		1738008000NRG24290620230752099 29/06/2023 Rajendr 1738008WL027069 Rajendr 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702310902 Rajendr STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-001-002/155-A
(LILAMETA) 		1738008000NRG24290620230752108 29/06/2023 Navalshing 1738008WL027069 Navalshing 00415 SBIN0013642 884 884 Processed 05/07/2023 702310902 Navalshing STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-001-002/181
(LILAMETA) 		1738008000NRG24290620230752112 29/06/2023 jankibai 1738008WL027069 jankibai 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702310902 jankibai STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-034-002/106
(JHIRIYA) 		1738008000NRG24290620230752498 29/06/2023 Durgesh 1738008WL027075 Durgesh 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702310902 Durgesh STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-034-002/109
(JHIRIYA) 		1738008000NRG24290620230752500 29/06/2023 DANIRAM 1738008WL027075 DANIRAM 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702310902 DANIRAM STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-034-002/109
(JHIRIYA) 		1738008000NRG24290620230752501 29/06/2023 Paleshwari 1738008WL027075 Paleshwari 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702310902 Paleshwari STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-034-002/130
(JHIRIYA) 		1738008000NRG24290620230752508 29/06/2023 SHANU KHAN 1738008WL027075 SHANU KHAN 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702310902 SHANUKHAN STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-037-001/218-B
(MOHGAON(Mal)) 		1738008000NRG24290620230751824 29/06/2023 Pushpender 1738008WL027057 Pushpender 00415 SBIN0013642 2873 2873 Processed 05/07/2023 702310902 Pushpender STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-037-003/214-B
(MOHGAON(Mal)) 		1738008000NRG24290620230751840 29/06/2023 Devsingh 1738008WL027057 Devsingh 00415 SBIN0013642 2431 2431 Processed 05/07/2023 702310902 Devsingh STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-037-003/230
(MOHGAON(Mal)) 		1738008000NRG24290620230751849 29/06/2023 sanotabai 1738008WL027057 sanotabai 00415 SBIN0013642 2431 2431 Processed 05/07/2023 702310902 sanotabai STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-037-003/233
(MOHGAON(Mal)) 		1738008000NRG24290620230751857 29/06/2023 rajendra 1738008WL027057 rajendra 00415 SBIN0013642 1768 1768 Processed 05/07/2023 702310902 rajendra STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-037-003/241-A
(MOHGAON(Mal)) 		1738008000NRG24290620230751860 29/06/2023 mahesh 1738008WL027057 mahesh 00415 SBIN0013642 2431 2431 Processed 05/07/2023 702310902 mahesh STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-037-003/241-A
(MOHGAON(Mal)) 		1738008000NRG24290620230751861 29/06/2023 Pushpa bai 1738008WL027057 Pushpa bai 00415 SBIN0013642 2431 2431 Processed 05/07/2023 702310902 Pushpabai KARNATAKA BANK LTD(607270)
82 PARASWADA MP-38-008-037-003/246
(MOHGAON(Mal)) 		1738008000NRG24290620230751865 29/06/2023 shyamabai 1738008WL027057 shyamabai 00415 SBIN0013642 2431 2431 Processed 05/07/2023 702310902 shyamabai CANARA BANK(508532)
83 PARASWADA MP-38-008-037-003/470
(MOHGAON(Mal)) 		1738008000NRG24290620230751870 29/06/2023 sakuntlabai 1738008WL027057 sakuntlabai 00415 SBIN0013642 1989 1989 Processed 05/07/2023 702310902 sakuntlabai STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-037-003/471
(MOHGAON(Mal)) 		1738008000NRG24290620230751871 29/06/2023 Sukrtibai 1738008WL027057 Sukrtibai 00415 SBIN0013642 2431 2431 Processed 05/07/2023 702310902 Sukrtibai STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-037-004/144-A
(MOHGAON(Mal)) 		1738008000NRG24290620230751872 29/06/2023 mannu singh 1738008WL027057 mannu singh 00415 SBIN0013642 2431 2431 Processed 05/07/2023 702310902 mannusingh STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-037-004/177-A
(MOHGAON(Mal)) 		1738008000NRG24290620230751887 29/06/2023 Lal singh 1738008WL027057 Lal singh 00415 SBIN0013642 2210 2210 Processed 05/07/2023 702310902 Lalsingh STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-037-005/117
(MOHGAON(Mal)) 		1738008000NRG24290620230751888 29/06/2023 Raju 1738008WL027057 Raju 00415 SBIN0013642 2873 2873 Processed 05/07/2023 702310902 Raju STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-037-005/135
(MOHGAON(Mal)) 		1738008000NRG24290620230751892 29/06/2023 ramesh 1738008WL027058 ramesh 00415 SBIN0013642 1768 1768 Processed 05/07/2023 702310902 ramesh CANARA BANK(508532)
SubTotal 43095 43095
89 PARASWADA MP-38-008-001-002/178
(LILAMETA) 		1738008000NRG24290620230752110 29/06/2023 raj tekam 1738008WL027069 raj tekam 00688 FINO0001001 1105 1105 Processed 05/07/2023 702310902 rajtekam CANARA BANK(508532)
SubTotal 1105 1105
90 PARASWADA MP-38-008-034-002/102
(JHIRIYA) 		1738008000NRG24290620230752494 29/06/2023 sumi 1738008WL027075 sumi 00697 BKID0MG1302 1547 1547 Processed 05/07/2023 702310902 sumi NARMADA JHABUA GRAMIN BANK(508515)
91 PARASWADA MP-38-008-034-002/107
(JHIRIYA) 		1738008000NRG24290620230752499 29/06/2023 santosh 1738008WL027075 santosh 00697 BKID0MG1302 1547 1547 Processed 05/07/2023 702310902 santosh NARMADA JHABUA GRAMIN BANK(508515)
92 PARASWADA MP-38-008-034-002/113-A
(JHIRIYA) 		1738008000NRG24290620230752502 29/06/2023 rajender 1738008WL027075 rajender 00697 BKID0MG1302 663 663 Processed 05/07/2023 702310902 rajender STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-034-002/113-A
(JHIRIYA) 		1738008000NRG24290620230752503 29/06/2023 ritu 1738008WL027075 ritu 00697 BKID0MG1302 1547 1547 Processed 05/07/2023 702310902 ritu INDIA POST PAYMENTS BANK LIMITED(508528)
94 PARASWADA MP-38-008-034-002/134
(JHIRIYA) 		1738008000NRG24290620230752509 29/06/2023 Kuldeep 1738008WL027075 Kuldeep 00697 BKID0MG1302 1547 1547 Processed 05/07/2023 702310902 Kuldeep NARMADA JHABUA GRAMIN BANK(508515)
95 PARASWADA MP-38-008-034-002/134
(JHIRIYA) 		1738008000NRG24290620230752511 29/06/2023 lalita bai 1738008WL027075 lalita bai 00697 BKID0MG1302 1547 1547 Processed 05/07/2023 702310902 lalitabai STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-034-002/134
(JHIRIYA) 		1738008000NRG24290620230752510 29/06/2023 PARBATA BAI 1738008WL027075 PARBATA BAI 00697 BKID0MG1302 1547 1547 Processed 05/07/2023 702310902 PARBATABAI NARMADA JHABUA GRAMIN BANK(508515)
97 PARASWADA MP-38-008-034-002/143-A
(JHIRIYA) 		1738008000NRG24290620230752513 29/06/2023 Nohar Singh 1738008WL027075 Nohar Singh 00697 BKID0MG1302 1547 1547 Processed 05/07/2023 702310902 NoharSingh NARMADA JHABUA GRAMIN BANK(508515)
98 PARASWADA MP-38-008-034-002/148
(JHIRIYA) 		1738008000NRG24290620230752516 29/06/2023 gangabai 1738008WL027075 gangabai 00697 BKID0MG1302 1547 1547 Processed 05/07/2023 702310902 gangabai NARMADA JHABUA GRAMIN BANK(508515)
99 PARASWADA MP-38-008-034-002/148
(JHIRIYA) 		1738008000NRG24290620230752515 29/06/2023 Sima bai 1738008WL027075 Sima bai 00697 BKID0MG1302 1547 1547 Processed 05/07/2023 702310902 Simabai NARMADA JHABUA GRAMIN BANK(508515)
100 PARASWADA MP-38-008-034-002/160
(JHIRIYA) 		1738008000NRG24290620230752517 29/06/2023 Tej lal 1738008WL027075 Tej lal 00697 BKID0MG1302 1547 1547 Processed 05/07/2023 702310902 Tejlal NARMADA JHABUA GRAMIN BANK(508515)
101 PARASWADA MP-38-008-034-002/168
(JHIRIYA) 		1738008000NRG24290620230752520 29/06/2023 Anjira bai 1738008WL027075 Anjira bai 00697 BKID0MG1302 1547 1547 Processed 05/07/2023 702310902 Anjirabai STATE BANK OF INDIA(508548)
102 PARASWADA MP-38-008-034-002/168
(JHIRIYA) 		1738008000NRG24290620230752521 29/06/2023 Mohpat sing 1738008WL027075 Mohpat sing 00697 BKID0MG1302 1547 1547 Processed 05/07/2023 702310902 Mohpatsing NARMADA JHABUA GRAMIN BANK(508515)
103 PARASWADA MP-38-008-034-002/168-A
(JHIRIYA) 		1738008000NRG24290620230752522 29/06/2023 dulamshing 1738008WL027075 dulamshing 00697 BKID0MG1302 1547 1547 Processed 05/07/2023 702310902 dulamshing NARMADA JHABUA GRAMIN BANK(508515)
104 PARASWADA MP-38-008-034-002/176
(JHIRIYA) 		1738008000NRG24290620230752523 29/06/2023 ramkisor 1738008WL027075 ramkisor 00697 BKID0MG1302 1547 1547 Processed 05/07/2023 702310902 ramkisor NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22321 22321
105 PARASWADA MP-38-008-001-002/101
(LILAMETA) 		1738008000NRG24290620230752085 29/06/2023 subha 1738008WL027069 subha 00697 BKID0MG1324 884 884 Processed 05/07/2023 702310902 subha NARMADA JHABUA GRAMIN BANK(508515)
106 PARASWADA MP-38-008-001-002/104
(LILAMETA) 		1738008000NRG24290620230752088 29/06/2023 puranta 1738008WL027069 puranta 00697 BKID0MG1324 1326 1326 Processed 05/07/2023 702310902 puranta CANARA BANK(508532)
107 PARASWADA MP-38-008-001-002/147
(LILAMETA) 		1738008000NRG24290620230752102 29/06/2023 Dhansing 1738008WL027069 Dhansing 00697 BKID0MG1324 1326 1326 Processed 05/07/2023 702310902 Dhansing NARMADA JHABUA GRAMIN BANK(508515)
108 PARASWADA MP-38-008-001-002/34-A
(LILAMETA) 		1738008000NRG24290620230752117 29/06/2023 hemlata 1738008WL027069 hemlata 00697 BKID0MG1324 1105 1105 Processed 05/07/2023 702310902 hemlata NARMADA JHABUA GRAMIN BANK(508515)
109 PARASWADA MP-38-008-001-002/377
(LILAMETA) 		1738008000NRG24290620230752120 29/06/2023 vijay 1738008WL027069 vijay 00697 BKID0MG1324 1547 1547 Processed 05/07/2023 702310902 vijay NARMADA JHABUA GRAMIN BANK(508515)
110 PARASWADA MP-38-008-037-001/308
(MOHGAON(Mal)) 		1738008000NRG24290620230751826 29/06/2023 chaitlal 1738008WL027057 chaitlal 00697 BKID0MG1324 2873 2873 Processed 05/07/2023 702310902 chaitlal NARMADA JHABUA GRAMIN BANK(508515)
111 PARASWADA MP-38-008-037-001/335
(MOHGAON(Mal)) 		1738008000NRG24290620230751828 29/06/2023 sukhvanti 1738008WL027057 sukhvanti 00697 BKID0MG1324 2873 2873 Processed 05/07/2023 702310902 sukhvanti CANARA BANK(508532)
112 PARASWADA MP-38-008-037-003/206
(MOHGAON(Mal)) 		1738008000NRG24290620230751833 29/06/2023 Chainsingh 1738008WL027057 Chainsingh 00697 BKID0MG1324 2431 2431 Processed 05/07/2023 702310902 Chainsingh NARMADA JHABUA GRAMIN BANK(508515)
113 PARASWADA MP-38-008-037-003/245
(MOHGAON(Mal)) 		1738008000NRG24290620230751863 29/06/2023 jaipalsingh 1738008WL027057 jaipalsingh 00697 BKID0MG1324 2431 2431 Processed 05/07/2023 702310902 jaipalsingh NARMADA JHABUA GRAMIN BANK(508515)
114 PARASWADA MP-38-008-037-003/249
(MOHGAON(Mal)) 		1738008000NRG24290620230751867 29/06/2023 Shantibai 1738008WL027057 Shantibai 00697 BKID0MG1324 2431 2431 Processed 05/07/2023 702310902 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
115 PARASWADA MP-38-008-037-005/135
(MOHGAON(Mal)) 		1738008000NRG24290620230751890 29/06/2023 RAMWATI 1738008WL027058 RAMWATI 00697 BKID0MG1324 1768 1768 Processed 05/07/2023 702310902 RAMWATI CANARA BANK(508532)
SubTotal 20995 20995
116 PARASWADA MP-38-008-001-002/102
(LILAMETA) 		1738008000NRG24290620230752086 29/06/2023 anjulata 1738008WL027069 anjulata 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702310902 anjulata STATE BANK OF INDIA(508548)
117 PARASWADA MP-38-008-001-002/105
(LILAMETA) 		1738008000NRG24290620230752089 29/06/2023 syambti 1738008WL027069 syambti 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702310902 syambti NARMADA JHABUA GRAMIN BANK(508515)
118 PARASWADA MP-38-008-001-002/106
(LILAMETA) 		1738008000NRG24290620230752090 29/06/2023 bilsa 1738008WL027069 bilsa 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702310902 bilsa NARMADA JHABUA GRAMIN BANK(508515)
119 PARASWADA MP-38-008-001-002/106-A
(LILAMETA) 		1738008000NRG24290620230752093 29/06/2023 manjulata 1738008WL027069 manjulata 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702310902 manjulata NARMADA JHABUA GRAMIN BANK(508515)
120 PARASWADA MP-38-008-001-002/106-A
(LILAMETA) 		1738008000NRG24290620230752092 29/06/2023 sankar 1738008WL027069 sankar 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702310902 sankar NARMADA JHABUA GRAMIN BANK(508515)
121 PARASWADA MP-38-008-001-002/46
(LILAMETA) 		1738008000NRG24290620230752122 29/06/2023 sushela 1738008WL027069 sushela 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702310902 sushela NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
Total 223431 223431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_290623APB_FTO_135905 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 101881
2 PARASWADA MP1738008_290623APB_FTO_135905 Canara Bank CNRB0017712 Paraswada 5304
3 PARASWADA MP1738008_290623APB_FTO_135905 Canara Bank CNRB0017713 Ukwa 11492
4 PARASWADA MP1738008_290623APB_FTO_135905 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 5525
5 PARASWADA MP1738008_290623APB_FTO_135905 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 3757
6 PARASWADA MP1738008_290623APB_FTO_135905 State Bank of India SBIN0013642 PARASWADA 43095
7 PARASWADA MP1738008_290623APB_FTO_135905 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
8 PARASWADA MP1738008_290623APB_FTO_135905 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 22321
9 PARASWADA MP1738008_290623APB_FTO_135905 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 20995
10 PARASWADA MP1738008_290623APB_FTO_135905 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 7956

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