Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:46:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_111023APB_FTO_313296
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-38-008-005-001/171
(FATEHPUR (MA)) 		1738008000NRG24111020230968395 11/10/2023 basntibai 1738008WL045256 basntibai 00048 BKID0NAMRGB 442 442 Processed 08/11/2023 285737165 basntibai NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-005-001/208
(FATEHPUR (MA)) 		1738008000NRG24111020230968398 11/10/2023 sukvnti 1738008WL045256 sukvnti 00048 BKID0NAMRGB 442 442 Processed 08/11/2023 285737165 sukvnti STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-005-002/103
(FATEHPUR (MA)) 		1738008000NRG24111020230968408 11/10/2023 yashwanti 1738008WL045256 yashwanti 00048 BKID0NAMRGB 663 663 Processed 08/11/2023 285737165 yashwanti NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-005-002/117
(FATEHPUR (MA)) 		1738008000NRG24111020230968414 11/10/2023 sugnibai 1738008WL045256 sugnibai 00048 BKID0NAMRGB 663 663 Processed 08/11/2023 285737165 sugnibai NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-005-002/121
(FATEHPUR (MA)) 		1738008000NRG24111020230968416 11/10/2023 haresingh 1738008WL045256 haresingh 00048 BKID0NAMRGB 663 663 Processed 08/11/2023 285737165 haresingh STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-005-004/48-A
(FATEHPUR (MA)) 		1738008000NRG24111020230968532 11/10/2023 budhesingh 1738008WL045258 budhesingh 00048 BKID0NAMRGB 663 663 Processed 08/11/2023 285737165 budhesingh NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-005-004/51-C
(FATEHPUR (MA)) 		1738008000NRG24111020230968533 11/10/2023 suresh 1738008WL045258 suresh 00048 BKID0NAMRGB 442 442 Processed 08/11/2023 285737165 suresh STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-005-004/59
(FATEHPUR (MA)) 		1738008000NRG24111020230968535 11/10/2023 santosh 1738008WL045258 santosh 00048 BKID0NAMRGB 663 663 Processed 08/11/2023 285737165 santosh NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-005-004/59
(FATEHPUR (MA)) 		1738008000NRG24111020230968536 11/10/2023 savetri 1738008WL045258 savetri 00048 BKID0NAMRGB 663 663 Processed 08/11/2023 285737165 savetri NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-005-004/78
(FATEHPUR (MA)) 		1738008000NRG24111020230968540 11/10/2023 fulbati 1738008WL045258 fulbati 00048 BKID0NAMRGB 663 663 Processed 08/11/2023 285737165 fulbati NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-005-005/77-B
(FATEHPUR (MA)) 		1738008000NRG24111020230968547 11/10/2023 ramchran 1738008WL045258 ramchran 00048 BKID0NAMRGB 663 663 Processed 08/11/2023 285737165 ramchran NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-005-006/18
(FATEHPUR (MA)) 		1738008000NRG24111020230968548 11/10/2023 gadesh 1738008WL045258 gadesh 00048 BKID0NAMRGB 663 663 Processed 08/11/2023 285737165 gadesh NARMADA JHABUA GRAMIN BANK(508515)
13 PARASWADA MP-38-008-005-006/50
(FATEHPUR (MA)) 		1738008000NRG24111020230968556 11/10/2023 sukvarobai 1738008WL045258 sukvarobai 00048 BKID0NAMRGB 663 663 Processed 08/11/2023 285737165 sukvarobai FINO PAYMENTS BANK LTD(608001)
14 PARASWADA MP-38-008-005-006/51-B
(FATEHPUR (MA)) 		1738008000NRG24111020230968557 11/10/2023 surendra 1738008WL045258 surendra 00048 BKID0NAMRGB 442 442 Processed 08/11/2023 285737165 surendra NARMADA JHABUA GRAMIN BANK(508515)
15 PARASWADA MP-38-008-005-006/73
(FATEHPUR (MA)) 		1738008000NRG24111020230968561 11/10/2023 lakhansingh 1738008WL045258 lakhansingh 00048 BKID0NAMRGB 663 663 Processed 08/11/2023 285737165 lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
16 PARASWADA MP-38-008-005-006/77-A
(FATEHPUR (MA)) 		1738008000NRG24111020230968562 11/10/2023 udelal 1738008WL045258 udelal 00048 BKID0NAMRGB 663 663 Processed 08/11/2023 285737165 udelal STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-005-006/93-A
(FATEHPUR (MA)) 		1738008000NRG24111020230968564 11/10/2023 MAMTABAI 1738008WL045258 MAMTABAI 00048 BKID0NAMRGB 663 663 Processed 08/11/2023 285737165 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
18 PARASWADA MP-38-008-005-006/93-A
(FATEHPUR (MA)) 		1738008000NRG24111020230968563 11/10/2023 MAMTABAI 1738008WL045258 MAMTABAI 00048 BKID0NAMRGB 663 663 Processed 08/11/2023 285737165 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11050 11050
19 PARASWADA MP-38-008-005-004/75
(FATEHPUR (MA)) 		1738008000NRG24111020230968538 11/10/2023 surendra 1738008WL045258 surendra 00078 CNRB0017712 663 663 Processed 08/11/2023 285737165 surendra STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-005-005/75-B
(FATEHPUR (MA)) 		1738008000NRG24111020230968544 11/10/2023 ramesh 1738008WL045258 ramesh 00078 CNRB0017712 663 663 Processed 08/11/2023 285737165 ramesh CANARA BANK(508532)
21 PARASWADA MP-38-008-009-002/373
(UDADANA) 		1738008000NRG24111020230968051 11/10/2023 Kavita 1738008WL045221 Kavita 00078 CNRB0017712 221 221 Processed 08/11/2023 285737165 Kavita CANARA BANK(508532)
SubTotal 1547 1547
22 PARASWADA MP-38-008-049-001/96
(JAGANTOLA(M)) 		1738008000NRG24111020230968372 11/10/2023 SUKHWANTI 1738008WL045253 SUKHWANTI 00078 CNRB0017713 663 663 Processed 08/11/2023 285737165 SUKHWANTI CANARA BANK(508532)
SubTotal 663 663
23 PARASWADA MP-38-008-049-001/15
(JAGANTOLA(M)) 		1738008000NRG24111020230968291 11/10/2023 ietamsingh 1738008WL045253 ietamsingh 00089 CBIN0282832 884 884 Processed 08/11/2023 285737165 ietamsingh STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-049-001/15
(JAGANTOLA(M)) 		1738008000NRG24111020230968292 11/10/2023 SHILBATI 1738008WL045253 SHILBATI 00089 CBIN0282832 884 884 Processed 08/11/2023 285737165 SHILBATI CENTRAL BANK OF INDIA(607115)
25 PARASWADA MP-38-008-049-001/152
(JAGANTOLA(M)) 		1738008000NRG24111020230968293 11/10/2023 Dilip 1738008WL045253 Dilip 00089 CBIN0282832 1105 1105 Processed 08/11/2023 285737165 Dilip CENTRAL BANK OF INDIA(607115)
26 PARASWADA MP-38-008-049-001/170
(JAGANTOLA(M)) 		1738008000NRG24111020230968298 11/10/2023 hemlata 1738008WL045253 hemlata 00089 CBIN0282832 884 884 Processed 08/11/2023 285737165 hemlata CENTRAL BANK OF INDIA(607115)
27 PARASWADA MP-38-008-049-001/174-A
(JAGANTOLA(M)) 		1738008000NRG24111020230968303 11/10/2023 milan 1738008WL045253 milan 00089 CBIN0282832 1105 1105 Processed 08/11/2023 285737165 milan GENERAL POST OFFICE(607245)
28 PARASWADA MP-38-008-049-001/61-A
(JAGANTOLA(M)) 		1738008000NRG24111020230968355 11/10/2023 mahipal 1738008WL045253 mahipal 00089 CBIN0282832 1326 1326 Processed 08/11/2023 285737165 mahipal CENTRAL BANK OF INDIA(607115)
29 PARASWADA MP-38-008-049-001/64-C
(JAGANTOLA(M)) 		1738008000NRG24111020230968356 11/10/2023 Rohit 1738008WL045253 Rohit 00089 CBIN0282832 1105 1105 Processed 08/11/2023 285737165 Rohit STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-049-001/7-A
(JAGANTOLA(M)) 		1738008000NRG24111020230968357 11/10/2023 Mukesh 1738008WL045253 Mukesh 00089 CBIN0282832 884 884 Processed 08/11/2023 285737165 Mukesh CENTRAL BANK OF INDIA(607115)
31 PARASWADA MP-38-008-049-001/72
(JAGANTOLA(M)) 		1738008000NRG24111020230968361 11/10/2023 kirtika 1738008WL045253 kirtika 00089 CBIN0282832 1105 1105 Processed 08/11/2023 285737165 kirtika CENTRAL BANK OF INDIA(607115)
32 PARASWADA MP-38-008-049-001/94-A
(JAGANTOLA(M)) 		1738008000NRG24111020230968371 11/10/2023 Vedkuwar 1738008WL045253 Vedkuwar 00089 CBIN0282832 884 884 Processed 08/11/2023 285737165 Vedkuwar CENTRAL BANK OF INDIA(607115)
33 PARASWADA MP-38-008-049-001/97
(JAGANTOLA(M)) 		1738008000NRG24111020230968375 11/10/2023 Shbati bai 1738008WL045253 Shbati bai 00089 CBIN0282832 1105 1105 Processed 08/11/2023 285737165 Shbatibai CENTRAL BANK OF INDIA(607115)
34 PARASWADA MP-38-008-049-001/97
(JAGANTOLA(M)) 		1738008000NRG24111020230968374 11/10/2023 sukman lal 1738008WL045253 sukman lal 00089 CBIN0282832 884 884 Processed 08/11/2023 285737165 sukmanlal CENTRAL BANK OF INDIA(607115)
SubTotal 12155 12155
35 PARASWADA MP-38-008-049-001/96
(JAGANTOLA(M)) 		1738008000NRG24111020230968373 11/10/2023 Visal 1738008WL045253 Visal 00415 SBIN0000318 663 663 Processed 08/11/2023 285737165 Visal INDIAN OVERSEAS BANK(508541)
SubTotal 663 663
36 PARASWADA MP-38-008-049-001/129
(JAGANTOLA(M)) 		1738008000NRG24111020230968276 11/10/2023 manti bai 1738008WL045253 manti bai 00415 SBIN0001168 1326 1326 Processed 08/11/2023 285737165 mantibai STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-049-001/225-A
(JAGANTOLA(M)) 		1738008000NRG24111020230968316 11/10/2023 Narendra 1738008WL045253 Narendra 00415 SBIN0001168 1105 1105 Processed 08/11/2023 285737165 Narendra STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-049-001/33-A
(JAGANTOLA(M)) 		1738008000NRG24111020230968331 11/10/2023 Fagusingh 1738008WL045253 Fagusingh 00415 SBIN0001168 884 884 Processed 08/11/2023 285737165 Fagusingh STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-049-001/44-B
(JAGANTOLA(M)) 		1738008000NRG24111020230968341 11/10/2023 Tamsingh 1738008WL045253 Tamsingh 00415 SBIN0001168 1326 1326 Processed 08/11/2023 285737165 Tamsingh STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-049-001/90-B
(JAGANTOLA(M)) 		1738008000NRG24111020230968367 11/10/2023 Seema 1738008WL045253 Seema 00415 SBIN0001168 1105 1105 Processed 08/11/2023 285737165 Seema STATE BANK OF INDIA(508548)
SubTotal 5746 5746
41 PARASWADA MP-38-008-005-001/1
(FATEHPUR (MA)) 		1738008000NRG24111020230968382 11/10/2023 Lalchand 1738008WL045256 Lalchand 00415 SBIN0013642 663 663 Processed 08/11/2023 285737165 Lalchand STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-005-001/10
(FATEHPUR (MA)) 		1738008000NRG24111020230968384 11/10/2023 maglibai 1738008WL045256 maglibai 00415 SBIN0013642 663 663 Processed 08/11/2023 285737165 maglibai INDIA POST PAYMENTS BANK LIMITED(508528)
43 PARASWADA MP-38-008-005-001/10
(FATEHPUR (MA)) 		1738008000NRG24111020230968383 11/10/2023 sundar 1738008WL045256 sundar 00415 SBIN0013642 663 663 Processed 08/11/2023 285737165 sundar STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-005-001/132-A
(FATEHPUR (MA)) 		1738008000NRG24111020230968386 11/10/2023 ashok 1738008WL045256 ashok 00415 SBIN0013642 663 663 Processed 08/11/2023 285737165 ashok STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-005-001/153
(FATEHPUR (MA)) 		1738008000NRG24111020230968390 11/10/2023 Rusila 1738008WL045256 Rusila 00415 SBIN0013642 663 663 Processed 08/11/2023 285737165 Rusila STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-005-001/153
(FATEHPUR (MA)) 		1738008000NRG24111020230968389 11/10/2023 surpat 1738008WL045256 surpat 00415 SBIN0013642 663 663 Processed 08/11/2023 285737165 surpat STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-005-001/164-D
(FATEHPUR (MA)) 		1738008000NRG24111020230968394 11/10/2023 Silu 1738008WL045256 Silu 00415 SBIN0013642 663 663 Processed 08/11/2023 285737165 Silu STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-005-001/208
(FATEHPUR (MA)) 		1738008000NRG24111020230968399 11/10/2023 Radhelal 1738008WL045256 Radhelal 00415 SBIN0013642 442 442 Processed 08/11/2023 285737165 Radhelal STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-005-001/24
(FATEHPUR (MA)) 		1738008000NRG24111020230968400 11/10/2023 mahasingh 1738008WL045256 mahasingh 00415 SBIN0013642 663 663 Processed 08/11/2023 285737165 mahasingh STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-005-001/24-A
(FATEHPUR (MA)) 		1738008000NRG24111020230968401 11/10/2023 Lakhan 1738008WL045256 Lakhan 00415 SBIN0013642 663 663 Processed 08/11/2023 285737165 Lakhan STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-005-001/24-A
(FATEHPUR (MA)) 		1738008000NRG24111020230968402 11/10/2023 Saymbati 1738008WL045256 Saymbati 00415 SBIN0013642 663 663 Processed 08/11/2023 285737165 Saymbati INDIA POST PAYMENTS BANK LIMITED(508528)
52 PARASWADA MP-38-008-005-001/351
(FATEHPUR (MA)) 		1738008000NRG24111020230968405 11/10/2023 Munibai 1738008WL045256 Munibai 00415 SBIN0013642 442 442 Processed 08/11/2023 285737165 Munibai INDIA POST PAYMENTS BANK LIMITED(508528)
53 PARASWADA MP-38-008-005-001/97-A
(FATEHPUR (MA)) 		1738008000NRG24111020230968406 11/10/2023 dogarsingh 1738008WL045256 dogarsingh 00415 SBIN0013642 663 663 Processed 08/11/2023 285737165 dogarsingh STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-005-001/97-A
(FATEHPUR (MA)) 		1738008000NRG24111020230968407 11/10/2023 rajwanti 1738008WL045256 rajwanti 00415 SBIN0013642 663 663 Processed 08/11/2023 285737165 rajwanti STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-005-002/162-A
(FATEHPUR (MA)) 		1738008000NRG24111020230968418 11/10/2023 kalavati 1738008WL045256 kalavati 00415 SBIN0013642 663 663 Processed 08/11/2023 285737165 kalavati STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-005-004/278
(FATEHPUR (MA)) 		1738008000NRG24111020230968529 11/10/2023 sunesh 1738008WL045258 sunesh 00415 SBIN0013642 663 663 Processed 08/11/2023 285737165 sunesh STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-005-004/63
(FATEHPUR (MA)) 		1738008000NRG24111020230968537 11/10/2023 chhabilal 1738008WL045258 chhabilal 00415 SBIN0013642 663 663 Processed 08/11/2023 285737165 chhabilal STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-005-005/76-A
(FATEHPUR (MA)) 		1738008000NRG24111020230968545 11/10/2023 rajendra 1738008WL045258 rajendra 00415 SBIN0013642 663 663 Processed 08/11/2023 285737165 rajendra STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-005-006/330
(FATEHPUR (MA)) 		1738008000NRG24111020230968552 11/10/2023 babli 1738008WL045258 babli 00415 SBIN0013642 442 442 Processed 08/11/2023 285737165 babli STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-005-006/394
(FATEHPUR (MA)) 		1738008000NRG24111020230968553 11/10/2023 chaya 1738008WL045258 chaya 00415 SBIN0013642 663 663 Processed 08/11/2023 285737165 chaya STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-009-001/108
(UDADANA) 		1738008000NRG24111020230968041 11/10/2023 Omprakash 1738008WL045221 Omprakash 00415 SBIN0013642 1768 1768 Processed 08/11/2023 285737165 Omprakash STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-009-001/12
(UDADANA) 		1738008000NRG24111020230968042 11/10/2023 Sunita 1738008WL045221 Sunita 00415 SBIN0013642 1768 1768 Processed 08/11/2023 285737165 Sunita STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-009-001/128-A
(UDADANA) 		1738008000NRG24111020230968043 11/10/2023 Ammilal 1738008WL045221 Ammilal 00415 SBIN0013642 1768 1768 Processed 08/11/2023 285737165 Ammilal STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-009-001/131
(UDADANA) 		1738008000NRG24111020230968044 11/10/2023 heera 1738008WL045221 heera 00415 SBIN0013642 1768 1768 Processed 08/11/2023 285737165 heera STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-009-001/193
(UDADANA) 		1738008000NRG24111020230968046 11/10/2023 Heerabai 1738008WL045221 Heerabai 00415 SBIN0013642 1768 1768 Processed 08/11/2023 285737165 Heerabai STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-009-001/193
(UDADANA) 		1738008000NRG24111020230968047 11/10/2023 Ramkumar 1738008WL045221 Ramkumar 00415 SBIN0013642 1326 1326 Processed 08/11/2023 285737165 Ramkumar STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-009-001/196
(UDADANA) 		1738008000NRG24111020230968048 11/10/2023 sukman marskole 1738008WL045221 sukman marskole 00415 SBIN0013642 1768 1768 Processed 08/11/2023 285737165 sukmanmarskole STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-009-001/197
(UDADANA) 		1738008000NRG24111020230968049 11/10/2023 kachari 1738008WL045221 kachari 00415 SBIN0013642 1768 1768 Processed 08/11/2023 285737165 kachari STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-009-001/73
(UDADANA) 		1738008000NRG24111020230968050 11/10/2023 Badusingh 1738008WL045221 Badusingh 00415 SBIN0013642 3315 3315 Processed 08/11/2023 285737165 Badusingh STATE BANK OF INDIA(508548)
SubTotal 29614 29614
70 PARASWADA MP-38-008-005-006/45
(FATEHPUR (MA)) 		1738008000NRG24111020230968555 11/10/2023 Vinod 1738008WL045258 Vinod 00688 FINO0001001 663 663 Processed 08/11/2023 285737165 Vinod FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
71 PARASWADA MP-38-008-005-002/107
(FATEHPUR (MA)) 		1738008000NRG24111020230968411 11/10/2023 Rekha 1738008WL045256 Rekha 00688 FINO0001446 663 663 Processed 08/11/2023 285737165 Rekha FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
72 PARASWADA MP-38-008-005-001/164-C
(FATEHPUR (MA)) 		1738008000NRG24111020230968393 11/10/2023 Fulbati 1738008WL045256 Fulbati 00691 IPOS0000001 663 663 Processed 08/11/2023 285737165 Fulbati STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-005-001/18
(FATEHPUR (MA)) 		1738008000NRG24111020230968397 11/10/2023 Satish 1738008WL045256 Satish 00691 IPOS0000001 663 663 Processed 08/11/2023 285737165 Satish INDIA POST PAYMENTS BANK LIMITED(508528)
74 PARASWADA MP-38-008-005-001/303-C
(FATEHPUR (MA)) 		1738008000NRG24111020230968404 11/10/2023 Fagnibai 1738008WL045256 Fagnibai 00691 IPOS0000001 663 663 Processed 08/11/2023 285737165 Fagnibai STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-005-001/303-C
(FATEHPUR (MA)) 		1738008000NRG24111020230968403 11/10/2023 ramesh 1738008WL045256 ramesh 00691 IPOS0000001 663 663 Processed 08/11/2023 285737165 ramesh STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-005-002/111-A
(FATEHPUR (MA)) 		1738008000NRG24111020230968413 11/10/2023 Sivkumar 1738008WL045256 Sivkumar 00691 IPOS0000001 663 663 Processed 08/11/2023 285737165 Sivkumar FINO PAYMENTS BANK LTD(608001)
77 PARASWADA MP-38-008-005-004/47-B
(FATEHPUR (MA)) 		1738008000NRG24111020230968530 11/10/2023 Ashok 1738008WL045258 Ashok 00691 IPOS0000001 663 663 Processed 08/11/2023 285737165 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
78 PARASWADA MP-38-008-005-005/64-A
(FATEHPUR (MA)) 		1738008000NRG24111020230968541 11/10/2023 sampat 1738008WL045258 sampat 00691 IPOS0000001 663 663 Processed 08/11/2023 285737165 sampat INDIA POST PAYMENTS BANK LIMITED(508528)
79 PARASWADA MP-38-008-005-005/75-A
(FATEHPUR (MA)) 		1738008000NRG24111020230968543 11/10/2023 Suresh 1738008WL045258 Suresh 00691 IPOS0000001 663 663 Processed 08/11/2023 285737165 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
80 PARASWADA MP-38-008-009-001/137
(UDADANA) 		1738008000NRG24111020230968045 11/10/2023 BALSINGH 1738008WL045221 BALSINGH 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285737165 BALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
81 PARASWADA MP-38-008-005-001/129
(FATEHPUR (MA)) 		1738008000NRG24111020230968385 11/10/2023 firatlal 1738008WL045256 firatlal 00697 BKID0MG1302 663 663 Processed 08/11/2023 285737165 firatlal NARMADA JHABUA GRAMIN BANK(508515)
82 PARASWADA MP-38-008-005-001/137
(FATEHPUR (MA)) 		1738008000NRG24111020230968388 11/10/2023 anntabai 1738008WL045256 anntabai 00697 BKID0MG1302 663 663 Processed 08/11/2023 285737165 anntabai FINO PAYMENTS BANK LTD(608001)
83 PARASWADA MP-38-008-005-001/137
(FATEHPUR (MA)) 		1738008000NRG24111020230968387 11/10/2023 jeetan 1738008WL045256 jeetan 00697 BKID0MG1302 663 663 Processed 08/11/2023 285737165 jeetan STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-005-001/163
(FATEHPUR (MA)) 		1738008000NRG24111020230968391 11/10/2023 ramji 1738008WL045256 ramji 00697 BKID0MG1302 663 663 Processed 08/11/2023 285737165 ramji NARMADA JHABUA GRAMIN BANK(508515)
85 PARASWADA MP-38-008-005-001/164
(FATEHPUR (MA)) 		1738008000NRG24111020230968392 11/10/2023 dasmabai 1738008WL045256 dasmabai 00697 BKID0MG1302 663 663 Processed 08/11/2023 285737165 dasmabai NARMADA JHABUA GRAMIN BANK(508515)
86 PARASWADA MP-38-008-005-001/173
(FATEHPUR (MA)) 		1738008000NRG24111020230968396 11/10/2023 asula 1738008WL045256 asula 00697 BKID0MG1302 663 663 Processed 08/11/2023 285737165 asula NARMADA JHABUA GRAMIN BANK(508515)
87 PARASWADA MP-38-008-005-002/103-A
(FATEHPUR (MA)) 		1738008000NRG24111020230968409 11/10/2023 Sagvanti 1738008WL045256 Sagvanti 00697 BKID0MG1302 663 663 Processed 08/11/2023 285737165 Sagvanti NARMADA JHABUA GRAMIN BANK(508515)
88 PARASWADA MP-38-008-005-002/105
(FATEHPUR (MA)) 		1738008000NRG24111020230968410 11/10/2023 jamna 1738008WL045256 jamna 00697 BKID0MG1302 663 663 Processed 08/11/2023 285737165 jamna NARMADA JHABUA GRAMIN BANK(508515)
89 PARASWADA MP-38-008-005-002/111
(FATEHPUR (MA)) 		1738008000NRG24111020230968412 11/10/2023 hnsulabai 1738008WL045256 hnsulabai 00697 BKID0MG1302 442 442 Processed 08/11/2023 285737165 hnsulabai FINO PAYMENTS BANK LTD(608001)
90 PARASWADA MP-38-008-005-002/121
(FATEHPUR (MA)) 		1738008000NRG24111020230968415 11/10/2023 haresingh 1738008WL045256 haresingh 00697 BKID0MG1302 663 663 Processed 08/11/2023 285737165 haresingh NARMADA JHABUA GRAMIN BANK(508515)
91 PARASWADA MP-38-008-005-002/162-A
(FATEHPUR (MA)) 		1738008000NRG24111020230968417 11/10/2023 kamlsingh 1738008WL045256 kamlsingh 00697 BKID0MG1302 663 663 Processed 08/11/2023 285737165 kamlsingh NARMADA JHABUA GRAMIN BANK(508515)
92 PARASWADA MP-38-008-005-004/77
(FATEHPUR (MA)) 		1738008000NRG24111020230968539 11/10/2023 sivchand 1738008WL045258 sivchand 00697 BKID0MG1302 663 663 Processed 08/11/2023 285737165 sivchand NARMADA JHABUA GRAMIN BANK(508515)
93 PARASWADA MP-38-008-005-006/330
(FATEHPUR (MA)) 		1738008000NRG24111020230968549 11/10/2023 ramsingh 1738008WL045258 ramsingh 00697 BKID0MG1302 442 442 Processed 08/11/2023 285737165 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
94 PARASWADA MP-38-008-005-006/58
(FATEHPUR (MA)) 		1738008000NRG24111020230968559 11/10/2023 jaysingh 1738008WL045258 jaysingh 00697 BKID0MG1302 663 663 Processed 08/11/2023 285737165 jaysingh NARMADA JHABUA GRAMIN BANK(508515)
95 PARASWADA MP-38-008-005-006/58
(FATEHPUR (MA)) 		1738008000NRG24111020230968560 11/10/2023 savnti 1738008WL045258 savnti 00697 BKID0MG1302 663 663 Processed 08/11/2023 285737165 savnti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9503 9503
96 PARASWADA MP-38-008-049-001/180
(JAGANTOLA(M)) 		1738008000NRG24111020230968308 11/10/2023 Lata uikey 1738008WL045253 Lata uikey 00697 BKID0MG1324 663 663 Processed 08/11/2023 285737165 Latauikey INDIA POST PAYMENTS BANK LIMITED(508528)
97 PARASWADA MP-38-008-049-001/37
(JAGANTOLA(M)) 		1738008000NRG24111020230968336 11/10/2023 Rajesh Meravi 1738008WL045253 Rajesh Meravi 00697 BKID0MG1324 1547 1547 Processed 08/11/2023 285737165 RajeshMeravi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
98 PARASWADA MP-38-008-005-006/57
(FATEHPUR (MA)) 		1738008000NRG24111020230968558 11/10/2023 satulabai 1738008WL045258 satulabai 00697 BKID0NAMRGB 663 663 Processed 08/11/2023 285737165 satulabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 81991 81991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_111023APB_FTO_313296 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 11050
2 PARASWADA MP1738008_111023APB_FTO_313296 Canara Bank CNRB0017712 Paraswada 1547
3 PARASWADA MP1738008_111023APB_FTO_313296 Canara Bank CNRB0017713 Ukwa 663
4 PARASWADA MP1738008_111023APB_FTO_313296 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 12155
5 PARASWADA MP1738008_111023APB_FTO_313296 State Bank of India SBIN0000318 BALAGHAT 663
6 PARASWADA MP1738008_111023APB_FTO_313296 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 5746
7 PARASWADA MP1738008_111023APB_FTO_313296 State Bank of India SBIN0013642 PARASWADA 29614
8 PARASWADA MP1738008_111023APB_FTO_313296 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
9 PARASWADA MP1738008_111023APB_FTO_313296 Fino Payments Bank Ltd FINO0001446 MP RO 663
10 PARASWADA MP1738008_111023APB_FTO_313296 India Post Payments Bank IPOS0000001 Balaghat 6851
11 PARASWADA MP1738008_111023APB_FTO_313296 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 9503
12 PARASWADA MP1738008_111023APB_FTO_313296 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 2210
13 PARASWADA MP1738008_111023APB_FTO_313296 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 663

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