Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_271023APB_FTO_333985
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-38-008-002-006/31
(KHURSUD (RYT.)) 		1738008000NRG24261020231024865 27/10/2023 Sukartibai 1738008WL048836 Sukartibai 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 304975686 Sukartibai CANARA BANK(508532)
2 PARASWADA MP-38-008-002-006/36
(KHURSUD (RYT.)) 		1738008000NRG24261020231024871 27/10/2023 Ranjita 1738008WL048836 Ranjita 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 304975686 Ranjita CANARA BANK(508532)
3 PARASWADA MP-38-008-002-006/6
(KHURSUD (RYT.)) 		1738008000NRG24261020231024881 27/10/2023 Devas 1738008WL048836 Devas 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 304975686 Devas INDIA POST PAYMENTS BANK LIMITED(508528)
4 PARASWADA MP-38-008-005-002/55-A
(FATEHPUR (MA)) 		1738008000NRG24271020231026085 27/10/2023 SUNDARLAL 1738008WL048897 SUNDARLAL 00048 BKID0NAMRGB 1547 1547 Processed 10/11/2023 304975686 SUNDARLAL STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-005-004/48-A
(FATEHPUR (MA)) 		1738008000NRG24271020231026088 27/10/2023 budhesingh 1738008WL048897 budhesingh 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 304975686 budhesingh NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-005-005/62
(FATEHPUR (MA)) 		1738008000NRG24271020231026089 27/10/2023 SHYAMBATI 1738008WL048897 SHYAMBATI 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 304975686 SHYAMBATI NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-005-006/11
(FATEHPUR (MA)) 		1738008000NRG24271020231026091 27/10/2023 yogeshmarkam 1738008WL048897 yogeshmarkam 00048 BKID0NAMRGB 1547 1547 Processed 10/11/2023 304975686 yogeshmarkam STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-005-006/117
(FATEHPUR (MA)) 		1738008000NRG24271020231026092 27/10/2023 indubai 1738008WL048897 indubai 00048 BKID0NAMRGB 663 663 Processed 09/11/2023 304975686 indubai NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-005-006/306
(FATEHPUR (MA)) 		1738008000NRG24271020231026098 27/10/2023 haresingh 1738008WL048897 haresingh 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 304975686 haresingh NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-005-006/306
(FATEHPUR (MA)) 		1738008000NRG24271020231026097 27/10/2023 parbati bai 1738008WL048897 parbati bai 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 304975686 parbatibai NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-005-006/42
(FATEHPUR (MA)) 		1738008000NRG24271020231026102 27/10/2023 nankibai 1738008WL048897 nankibai 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 304975686 nankibai NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-005-006/5
(FATEHPUR (MA)) 		1738008000NRG24271020231026104 27/10/2023 mantabai 1738008WL048897 mantabai 00048 BKID0NAMRGB 1547 1547 Processed 10/11/2023 304975686 mantabai STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-005-006/5-A
(FATEHPUR (MA)) 		1738008000NRG24271020231026105 27/10/2023 ranjit 1738008WL048897 ranjit 00048 BKID0NAMRGB 1547 1547 Processed 10/11/2023 304975686 ranjit STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-005-006/51
(FATEHPUR (MA)) 		1738008000NRG24271020231026109 27/10/2023 maharusingh 1738008WL048897 maharusingh 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 304975686 maharusingh NARMADA JHABUA GRAMIN BANK(508515)
15 PARASWADA MP-38-008-005-006/93-A
(FATEHPUR (MA)) 		1738008000NRG24271020231026112 27/10/2023 MAMTABAI 1738008WL048897 MAMTABAI 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 304975686 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
16 PARASWADA MP-38-008-005-007/2
(FATEHPUR (MA)) 		1738008000NRG24271020231026113 27/10/2023 Arjun 1738008WL048897 Arjun 00048 BKID0NAMRGB 1547 1547 Processed 10/11/2023 304975686 Arjun STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-005-007/9
(FATEHPUR (MA)) 		1738008000NRG24271020231026115 27/10/2023 savitri 1738008WL048897 savitri 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 304975686 savitri NARMADA JHABUA GRAMIN BANK(508515)
18 PARASWADA MP-38-008-005-008/1
(FATEHPUR (MA)) 		1738008000NRG24271020231026117 27/10/2023 anitabai 1738008WL048897 anitabai 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 304975686 anitabai NARMADA JHABUA GRAMIN BANK(508515)
19 PARASWADA MP-38-008-005-008/10
(FATEHPUR (MA)) 		1738008000NRG24271020231026118 27/10/2023 hirodibai 1738008WL048897 hirodibai 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 304975686 hirodibai INDIA POST PAYMENTS BANK LIMITED(508528)
20 PARASWADA MP-38-008-005-008/5
(FATEHPUR (MA)) 		1738008000NRG24271020231026127 27/10/2023 gadesh 1738008WL048897 gadesh 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 304975686 gadesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29393 29393
21 PARASWADA MP-38-008-005-002/300-A
(FATEHPUR (MA)) 		1738008000NRG24271020231026082 27/10/2023 sugnti 1738008WL048897 sugnti 00078 CNRB0017712 1547 1547 Processed 09/11/2023 304975686 sugnti CANARA BANK(508532)
22 PARASWADA MP-38-008-005-006/142
(FATEHPUR (MA)) 		1738008000NRG24271020231026093 27/10/2023 ramsulabai 1738008WL048897 ramsulabai 00078 CNRB0017712 442 442 Processed 09/11/2023 304975686 ramsulabai INDIA POST PAYMENTS BANK LIMITED(508528)
23 PARASWADA MP-38-008-005-008/212
(FATEHPUR (MA)) 		1738008000NRG24271020231026123 27/10/2023 samila 1738008WL048897 samila 00078 CNRB0017712 1547 1547 Processed 09/11/2023 304975686 samila INDIA POST PAYMENTS BANK LIMITED(508528)
24 PARASWADA MP-38-008-007-001/141
(BHIDI) 		1738008000NRG24271020231026138 27/10/2023 Chandrvati Giri 1738008WL048897 Chandrvati Giri 00078 CNRB0017712 1547 1547 Processed 09/11/2023 304975686 ChandrvatiGiri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
25 PARASWADA MP-38-008-002-006/23
(KHURSUD (RYT.)) 		1738008000NRG24261020231024857 27/10/2023 KASTURA BAI 1738008WL048836 KASTURA BAI 00078 CNRB0017713 1326 1326 Processed 09/11/2023 304975686 KASTURABAI CANARA BANK(508532)
26 PARASWADA MP-38-008-002-006/25
(KHURSUD (RYT.)) 		1738008000NRG24261020231024859 27/10/2023 Sushila 1738008WL048836 Sushila 00078 CNRB0017713 1326 1326 Processed 09/11/2023 304975686 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
27 PARASWADA MP-38-008-002-006/29
(KHURSUD (RYT.)) 		1738008000NRG24261020231024862 27/10/2023 Amarsingh 1738008WL048836 Amarsingh 00078 CNRB0017713 1326 1326 Processed 09/11/2023 304975686 Amarsingh CANARA BANK(508532)
28 PARASWADA MP-38-008-002-006/7
(KHURSUD (RYT.)) 		1738008000NRG24261020231024882 27/10/2023 Thansingh 1738008WL048836 Thansingh 00078 CNRB0017713 1326 1326 Processed 09/11/2023 304975686 Thansingh BANK OF BARODA(606985)
29 PARASWADA MP-38-008-002-006/99
(KHURSUD (RYT.)) 		1738008000NRG24261020231024890 27/10/2023 Lilabai 1738008WL048836 Lilabai 00078 CNRB0017713 1326 1326 Processed 09/11/2023 304975686 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
30 PARASWADA MP-38-008-002-006/5
(KHURSUD (RYT.)) 		1738008000NRG24261020231024880 27/10/2023 Ramesh 1738008WL048836 Ramesh 00089 CBIN0282832 1326 1326 Processed 10/11/2023 304975686 Ramesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 PARASWADA MP-38-008-002-006/96-A
(KHURSUD (RYT.)) 		1738008000NRG24261020231024886 27/10/2023 Vinod Meravi 1738008WL048836 Vinod Meravi 00415 SBIN0000318 1326 1326 Processed 10/11/2023 304975686 VinodMeravi STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-002-006/99-A
(KHURSUD (RYT.)) 		1738008000NRG24261020231024891 27/10/2023 INDRASING 1738008WL048836 INDRASING 00415 SBIN0000318 1326 1326 Processed 10/11/2023 304975686 INDRASING STATE BANK OF INDIA(508548)
SubTotal 2652 2652
33 PARASWADA MP-38-008-002-006/215-B
(KHURSUD (RYT.)) 		1738008000NRG24261020231024851 27/10/2023 Jogeswari 1738008WL048836 Jogeswari 00415 SBIN0001168 1326 1326 Processed 09/11/2023 304975686 Jogeswari NARMADA JHABUA GRAMIN BANK(508515)
34 PARASWADA MP-38-008-005-006/143
(FATEHPUR (MA)) 		1738008000NRG24271020231026094 27/10/2023 birsingh 1738008WL048897 birsingh 00415 SBIN0001168 663 663 Processed 09/11/2023 304975686 birsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1989 1989
35 PARASWADA MP-38-008-002-006/217
(KHURSUD (RYT.)) 		1738008000NRG24261020231024852 27/10/2023 Premlata Markam 1738008WL048836 Premlata Markam 00415 SBIN0013642 1326 1326 Processed 10/11/2023 304975686 PremlataMarkam STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-002-006/22
(KHURSUD (RYT.)) 		1738008000NRG24261020231024855 27/10/2023 Fulabai 1738008WL048836 Fulabai 00415 SBIN0013642 1326 1326 Processed 10/11/2023 304975686 Fulabai STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-002-006/27
(KHURSUD (RYT.)) 		1738008000NRG24261020231024860 27/10/2023 Sarsati 1738008WL048836 Sarsati 00415 SBIN0013642 1326 1326 Processed 09/11/2023 304975686 Sarsati FINO PAYMENTS BANK LTD(608001)
38 PARASWADA MP-38-008-002-006/29-A
(KHURSUD (RYT.)) 		1738008000NRG24261020231024863 27/10/2023 kaushila 1738008WL048836 kaushila 00415 SBIN0013642 1326 1326 Processed 10/11/2023 304975686 kaushila STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-002-006/34
(KHURSUD (RYT.)) 		1738008000NRG24261020231024869 27/10/2023 kusumlata 1738008WL048836 kusumlata 00415 SBIN0013642 1326 1326 Processed 10/11/2023 304975686 kusumlata STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-002-006/35
(KHURSUD (RYT.)) 		1738008000NRG24261020231024870 27/10/2023 ANJESH 1738008WL048836 ANJESH 00415 SBIN0013642 1326 1326 Processed 10/11/2023 304975686 ANJESH STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-002-006/37
(KHURSUD (RYT.)) 		1738008000NRG24261020231024872 27/10/2023 AARTI 1738008WL048836 AARTI 00415 SBIN0013642 1326 1326 Processed 10/11/2023 304975686 AARTI STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-002-006/38
(KHURSUD (RYT.)) 		1738008000NRG24261020231024873 27/10/2023 AVINASH 1738008WL048836 AVINASH 00415 SBIN0013642 1105 1105 Processed 10/11/2023 304975686 AVINASH STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-002-006/380
(KHURSUD (RYT.)) 		1738008000NRG24261020231024874 27/10/2023 Rambatibai 1738008WL048836 Rambatibai 00415 SBIN0013642 1326 1326 Processed 10/11/2023 304975686 Rambatibai STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-002-006/39
(KHURSUD (RYT.)) 		1738008000NRG24261020231024876 27/10/2023 Braijkunvar 1738008WL048836 Braijkunvar 00415 SBIN0013642 1326 1326 Processed 09/11/2023 304975686 Braijkunvar INDIA POST PAYMENTS BANK LIMITED(508528)
45 PARASWADA MP-38-008-002-006/40
(KHURSUD (RYT.)) 		1738008000NRG24261020231024877 27/10/2023 Mehtrine bai 1738008WL048836 Mehtrine bai 00415 SBIN0013642 1326 1326 Processed 10/11/2023 304975686 Mehtrinebai STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-002-006/98
(KHURSUD (RYT.)) 		1738008000NRG24261020231024888 27/10/2023 Jainbati 1738008WL048836 Jainbati 00415 SBIN0013642 1326 1326 Processed 10/11/2023 304975686 Jainbati STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-002-006/98-A
(KHURSUD (RYT.)) 		1738008000NRG24261020231024889 27/10/2023 HEMVATI 1738008WL048836 HEMVATI 00415 SBIN0013642 1326 1326 Processed 10/11/2023 304975686 HEMVATI STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-005-002/300-A
(FATEHPUR (MA)) 		1738008000NRG24271020231026081 27/10/2023 narsingh 1738008WL048897 narsingh 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304975686 narsingh STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-005-002/48
(FATEHPUR (MA)) 		1738008000NRG24271020231026084 27/10/2023 malti 1738008WL048897 malti 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304975686 malti STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-005-002/55-A
(FATEHPUR (MA)) 		1738008000NRG24271020231026086 27/10/2023 SUKVARO 1738008WL048897 SUKVARO 00415 SBIN0013642 1547 1547 Processed 09/11/2023 304975686 SUKVARO INDIA POST PAYMENTS BANK LIMITED(508528)
51 PARASWADA MP-38-008-005-002/56-B
(FATEHPUR (MA)) 		1738008000NRG24271020231026087 27/10/2023 Mahngu 1738008WL048897 Mahngu 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304975686 Mahngu STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-005-006/24
(FATEHPUR (MA)) 		1738008000NRG24271020231026095 27/10/2023 parmila 1738008WL048897 parmila 00415 SBIN0013642 663 663 Processed 09/11/2023 304975686 parmila CANARA BANK(508532)
53 PARASWADA MP-38-008-005-006/35
(FATEHPUR (MA)) 		1738008000NRG24271020231026100 27/10/2023 meahendra 1738008WL048897 meahendra 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304975686 meahendra STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-005-006/40
(FATEHPUR (MA)) 		1738008000NRG24271020231026101 27/10/2023 khelanbai 1738008WL048897 khelanbai 00415 SBIN0013642 663 663 Processed 10/11/2023 304975686 khelanbai STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-005-006/5-B
(FATEHPUR (MA)) 		1738008000NRG24271020231026107 27/10/2023 gunita 1738008WL048897 gunita 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304975686 gunita STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-005-006/5-B
(FATEHPUR (MA)) 		1738008000NRG24271020231026106 27/10/2023 sanjay 1738008WL048897 sanjay 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304975686 sanjay STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-005-006/5-C
(FATEHPUR (MA)) 		1738008000NRG24271020231026108 27/10/2023 sumitra 1738008WL048897 sumitra 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304975686 sumitra STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-005-006/7
(FATEHPUR (MA)) 		1738008000NRG24271020231026110 27/10/2023 Kajal Tekam 1738008WL048897 Kajal Tekam 00415 SBIN0013642 1547 1547 Processed 09/11/2023 304975686 KajalTekam CANARA BANK(508532)
59 PARASWADA MP-38-008-005-008/180
(FATEHPUR (MA)) 		1738008000NRG24271020231026119 27/10/2023 hirmoti 1738008WL048897 hirmoti 00415 SBIN0013642 1547 1547 Processed 09/11/2023 304975686 hirmoti INDIA POST PAYMENTS BANK LIMITED(508528)
60 PARASWADA MP-38-008-005-008/183
(FATEHPUR (MA)) 		1738008000NRG24271020231026120 27/10/2023 prasram 1738008WL048897 prasram 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304975686 prasram STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-005-008/183
(FATEHPUR (MA)) 		1738008000NRG24271020231026121 27/10/2023 satvanti 1738008WL048897 satvanti 00415 SBIN0013642 1547 1547 Processed 09/11/2023 304975686 satvanti INDIA POST PAYMENTS BANK LIMITED(508528)
62 PARASWADA MP-38-008-005-008/212
(FATEHPUR (MA)) 		1738008000NRG24271020231026122 27/10/2023 ramesh 1738008WL048897 ramesh 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304975686 ramesh STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-005-008/212-A
(FATEHPUR (MA)) 		1738008000NRG24271020231026124 27/10/2023 dinesh 1738008WL048897 dinesh 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304975686 dinesh STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-005-008/361
(FATEHPUR (MA)) 		1738008000NRG24271020231026125 27/10/2023 fulbati 1738008WL048897 fulbati 00415 SBIN0013642 1547 1547 Processed 09/11/2023 304975686 fulbati INDIA POST PAYMENTS BANK LIMITED(508528)
65 PARASWADA MP-38-008-005-008/364
(FATEHPUR (MA)) 		1738008000NRG24271020231026126 27/10/2023 Jaysingh 1738008WL048897 Jaysingh 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304975686 Jaysingh STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-005-008/5
(FATEHPUR (MA)) 		1738008000NRG24271020231026128 27/10/2023 HIRWANTI 1738008WL048897 HIRWANTI 00415 SBIN0013642 1547 1547 Processed 09/11/2023 304975686 HIRWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
67 PARASWADA MP-38-008-005-008/5
(FATEHPUR (MA)) 		1738008000NRG24271020231026129 27/10/2023 umesh 1738008WL048897 umesh 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304975686 umesh STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-005-008/6
(FATEHPUR (MA)) 		1738008000NRG24271020231026130 27/10/2023 sumitra 1738008WL048897 sumitra 00415 SBIN0013642 1547 1547 Processed 09/11/2023 304975686 sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
69 PARASWADA MP-38-008-007-001/1
(BHIDI) 		1738008000NRG24271020231026131 27/10/2023 budharam 1738008WL048897 budharam 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304975686 budharam STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-007-001/100
(BHIDI) 		1738008000NRG24271020231026132 27/10/2023 purnima yadav 1738008WL048897 purnima yadav 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304975686 purnimayadav STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-007-001/114-A
(BHIDI) 		1738008000NRG24271020231026133 27/10/2023 GYANESHWARI 1738008WL048897 GYANESHWARI 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304975686 GYANESHWARI STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-007-001/137
(BHIDI) 		1738008000NRG24271020231026134 27/10/2023 Mohit 1738008WL048897 Mohit 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304975686 Mohit STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-007-001/141
(BHIDI) 		1738008000NRG24271020231026136 27/10/2023 KALYAN 1738008WL048897 KALYAN 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304975686 KALYAN STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-007-001/141
(BHIDI) 		1738008000NRG24271020231026137 27/10/2023 SHYAMA 1738008WL048897 SHYAMA 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304975686 SHYAMA STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-007-001/157
(BHIDI) 		1738008000NRG24271020231026139 27/10/2023 latta yadav 1738008WL048897 latta yadav 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304975686 lattayadav STATE BANK OF INDIA(508548)
SubTotal 58565 58565
76 PARASWADA MP-38-008-002-006/31-A
(KHURSUD (RYT.)) 		1738008000NRG24261020231024866 27/10/2023 SANJAY MARKAM 1738008WL048836 SANJAY MARKAM 00691 IPOS0000001 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
77 PARASWADA MP-38-008-005-006/9
(FATEHPUR (MA)) 		1738008000NRG24271020231026111 27/10/2023 sukbati 1738008WL048897 sukbati 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304975686 sukbati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
78 PARASWADA MP-38-008-005-002/110
(FATEHPUR (MA)) 		1738008000NRG24271020231026079 27/10/2023 lalita 1738008WL048897 lalita 00697 BKID0MG1302 1547 1547 Processed 09/11/2023 304975686 lalita FINO PAYMENTS BANK LTD(608001)
79 PARASWADA MP-38-008-005-002/25
(FATEHPUR (MA)) 		1738008000NRG24271020231026080 27/10/2023 sombti 1738008WL048897 sombti 00697 BKID0MG1302 1547 1547 Processed 09/11/2023 304975686 sombti NARMADA JHABUA GRAMIN BANK(508515)
80 PARASWADA MP-38-008-005-006/11
(FATEHPUR (MA)) 		1738008000NRG24271020231026090 27/10/2023 karansingh 1738008WL048897 karansingh 00697 BKID0MG1302 1547 1547 Processed 09/11/2023 304975686 karansingh NARMADA JHABUA GRAMIN BANK(508515)
81 PARASWADA MP-38-008-005-006/25
(FATEHPUR (MA)) 		1738008000NRG24271020231026096 27/10/2023 chtarsingh 1738008WL048897 chtarsingh 00697 BKID0MG1302 663 663 Processed 09/11/2023 304975686 chtarsingh NARMADA JHABUA GRAMIN BANK(508515)
82 PARASWADA MP-38-008-005-006/35
(FATEHPUR (MA)) 		1738008000NRG24271020231026099 27/10/2023 asvantibai 1738008WL048897 asvantibai 00697 BKID0MG1302 1547 1547 Processed 09/11/2023 304975686 asvantibai NARMADA JHABUA GRAMIN BANK(508515)
83 PARASWADA MP-38-008-005-007/9
(FATEHPUR (MA)) 		1738008000NRG24271020231026114 27/10/2023 surendra 1738008WL048897 surendra 00697 BKID0MG1302 1547 1547 Processed 09/11/2023 304975686 surendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8398 8398
84 PARASWADA MP-38-008-002-006/214
(KHURSUD (RYT.)) 		1738008000NRG24261020231024849 27/10/2023 SHANTI BAI UIKEY 1738008WL048836 SHANTI BAI UIKEY 00697 BKID0MG1324 1326 1326 Processed 09/11/2023 304975686 SHANTIBAIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
85 PARASWADA MP-38-008-002-006/215
(KHURSUD (RYT.)) 		1738008000NRG24261020231024850 27/10/2023 Divlabai 1738008WL048836 Divlabai 00697 BKID0MG1324 1326 1326 Processed 09/11/2023 304975686 Divlabai FINO PAYMENTS BANK LTD(608001)
86 PARASWADA MP-38-008-002-006/218
(KHURSUD (RYT.)) 		1738008000NRG24261020231024853 27/10/2023 PUSHPA BAI 1738008WL048836 PUSHPA BAI 00697 BKID0MG1324 1326 1326 Processed 09/11/2023 304975686 PUSHPABAI NARMADA JHABUA GRAMIN BANK(508515)
87 PARASWADA MP-38-008-002-006/219
(KHURSUD (RYT.)) 		1738008000NRG24261020231024854 27/10/2023 chatur sing 1738008WL048836 chatur sing 00697 BKID0MG1324 1326 1326 Processed 09/11/2023 304975686 chatursing NARMADA JHABUA GRAMIN BANK(508515)
88 PARASWADA MP-38-008-002-006/220
(KHURSUD (RYT.)) 		1738008000NRG24261020231024856 27/10/2023 Virendra 1738008WL048836 Virendra 00697 BKID0MG1324 1326 1326 Processed 10/11/2023 304975686 Virendra STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-002-006/24
(KHURSUD (RYT.)) 		1738008000NRG24261020231024858 27/10/2023 Anopsingh 1738008WL048836 Anopsingh 00697 BKID0MG1324 1326 1326 Processed 09/11/2023 304975686 Anopsingh NARMADA JHABUA GRAMIN BANK(508515)
90 PARASWADA MP-38-008-002-006/28
(KHURSUD (RYT.)) 		1738008000NRG24261020231024861 27/10/2023 Pardesi 1738008WL048836 Pardesi 00697 BKID0MG1324 1326 1326 Processed 09/11/2023 304975686 Pardesi NARMADA JHABUA GRAMIN BANK(508515)
91 PARASWADA MP-38-008-002-006/30
(KHURSUD (RYT.)) 		1738008000NRG24261020231024864 27/10/2023 Fulabai 1738008WL048836 Fulabai 00697 BKID0MG1324 1326 1326 Processed 09/11/2023 304975686 Fulabai NARMADA JHABUA GRAMIN BANK(508515)
92 PARASWADA MP-38-008-002-006/312
(KHURSUD (RYT.)) 		1738008000NRG24261020231024867 27/10/2023 Syamsingh 1738008WL048836 Syamsingh 00697 BKID0MG1324 1326 1326 Processed 09/11/2023 304975686 Syamsingh NARMADA JHABUA GRAMIN BANK(508515)
93 PARASWADA MP-38-008-002-006/33-A
(KHURSUD (RYT.)) 		1738008000NRG24261020231024868 27/10/2023 Dasvanti 1738008WL048836 Dasvanti 00697 BKID0MG1324 1326 1326 Processed 09/11/2023 304975686 Dasvanti NARMADA JHABUA GRAMIN BANK(508515)
94 PARASWADA MP-38-008-002-006/42
(KHURSUD (RYT.)) 		1738008000NRG24261020231024878 27/10/2023 Harkubai 1738008WL048836 Harkubai 00697 BKID0MG1324 1326 1326 Processed 09/11/2023 304975686 Harkubai NARMADA JHABUA GRAMIN BANK(508515)
95 PARASWADA MP-38-008-002-006/43
(KHURSUD (RYT.)) 		1738008000NRG24261020231024879 27/10/2023 Sumitrabai 1738008WL048836 Sumitrabai 00697 BKID0MG1324 1326 1326 Processed 09/11/2023 304975686 Sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
96 PARASWADA MP-38-008-002-006/7-A
(KHURSUD (RYT.)) 		1738008000NRG24261020231024883 27/10/2023 GYANSINGH TEKAM 1738008WL048836 GYANSINGH TEKAM 00697 BKID0MG1324 1326 1326 Processed 09/11/2023 304975686 GYANSINGHTEKAM NARMADA JHABUA GRAMIN BANK(508515)
97 PARASWADA MP-38-008-002-006/94
(KHURSUD (RYT.)) 		1738008000NRG24261020231024884 27/10/2023 JAMUNA BAI 1738008WL048836 JAMUNA BAI 00697 BKID0MG1324 1326 1326 Processed 09/11/2023 304975686 JAMUNABAI NARMADA JHABUA GRAMIN BANK(508515)
98 PARASWADA MP-38-008-002-006/95
(KHURSUD (RYT.)) 		1738008000NRG24261020231024885 27/10/2023 ASHOK MERAVI 1738008WL048836 ASHOK MERAVI 00697 BKID0MG1324 1326 1326 Processed 09/11/2023 304975686 ASHOKMERAVI NARMADA JHABUA GRAMIN BANK(508515)
99 PARASWADA MP-38-008-002-006/97
(KHURSUD (RYT.)) 		1738008000NRG24261020231024887 27/10/2023 LAXMI BAI 1738008WL048836 LAXMI BAI 00697 BKID0MG1324 1326 1326 Processed 09/11/2023 304975686 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21216 21216
100 PARASWADA MP-38-008-005-002/48
(FATEHPUR (MA)) 		1738008000NRG24271020231026083 27/10/2023 sumansingh 1738008WL048897 sumansingh 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 304975686 sumansingh NARMADA JHABUA GRAMIN BANK(508515)
101 PARASWADA MP-38-008-005-006/42
(FATEHPUR (MA)) 		1738008000NRG24271020231026103 27/10/2023 NANKIBAI 1738008WL048897 NANKIBAI 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 304975686 NANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 141219 141219

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_271023APB_FTO_333985 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 29393
2 PARASWADA MP1738008_271023APB_FTO_333985 Canara Bank CNRB0017712 Paraswada 5083
3 PARASWADA MP1738008_271023APB_FTO_333985 Canara Bank CNRB0017713 Ukwa 6630
4 PARASWADA MP1738008_271023APB_FTO_333985 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1326
5 PARASWADA MP1738008_271023APB_FTO_333985 State Bank of India SBIN0000318 BALAGHAT 2652
6 PARASWADA MP1738008_271023APB_FTO_333985 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1989
7 PARASWADA MP1738008_271023APB_FTO_333985 State Bank of India SBIN0013642 PARASWADA 58565
8 PARASWADA MP1738008_271023APB_FTO_333985 India Post Payments Bank IPOS0000001 Balaghat 2873
9 PARASWADA MP1738008_271023APB_FTO_333985 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 8398
10 PARASWADA MP1738008_271023APB_FTO_333985 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 21216
11 PARASWADA MP1738008_271023APB_FTO_333985 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 3094

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