Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_071223APB_FTO_379141
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-38-008-005-002/281
(FATEHPUR (MA)) 		1738008000NRG24071220231126789 07/12/2023 vimlabai 1738008WL053950 vimlabai 00048 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478282989 vimlabai NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-032-001/165
(PONDI) 		1738008000NRG24071220231127093 07/12/2023 parmila 1738008WL053970 parmila 00048 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478282989 parmila NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-048-001/142
(CHHAPARWAHI) 		1738008000NRG24071220231126730 07/12/2023 Sonabai 1738008WL053944 Sonabai 00048 BKID0NAMRGB 1547 1547 Processed 01/03/2024 478282989 Sonabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
4 PARASWADA MP-38-008-005-001/147
(FATEHPUR (MA)) 		1738008000NRG24071220231126781 07/12/2023 Sangita kumre 1738008WL053950 Sangita kumre 00078 CNRB0017712 221 221 Processed 01/03/2024 478282989 Sangitakumre CANARA BANK(508532)
5 PARASWADA MP-38-008-013-001/116
(KURENDA) 		1738008000NRG24071220231126965 07/12/2023 sarla bai yadav 1738008WL053962 sarla bai yadav 00078 CNRB0017712 663 663 Processed 01/03/2024 478282989 sarlabaiyadav CANARA BANK(508532)
6 PARASWADA MP-38-008-013-001/116
(KURENDA) 		1738008000NRG24071220231126966 07/12/2023 Shyamlal yadav 1738008WL053962 Shyamlal yadav 00078 CNRB0017712 663 663 Processed 01/03/2024 478282989 Shyamlalyadav CANARA BANK(508532)
7 PARASWADA MP-38-008-032-001/108
(PONDI) 		1738008000NRG24071220231127091 07/12/2023 Bhajanlal 1738008WL053970 Bhajanlal 00078 CNRB0017712 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 PARASWADA MP-38-008-032-001/124
(PONDI) 		1738008000NRG24071220231127092 07/12/2023 isulal nageswar 1738008WL053970 isulal nageswar 00078 CNRB0017712 1326 1326 Processed 01/03/2024 478282989 isulalnageswar CANARA BANK(508532)
9 PARASWADA MP-38-008-032-001/139-A
(PONDI) 		1738008000NRG24071220231127084 07/12/2023 savita 1738008WL053969 savita 00078 CNRB0017712 221 221 Processed 01/03/2024 478282989 savita CANARA BANK(508532)
10 PARASWADA MP-38-008-032-001/196-A
(PONDI) 		1738008000NRG24071220231127094 07/12/2023 umeshwari 1738008WL053970 umeshwari 00078 CNRB0017712 1326 1326 Processed 01/03/2024 478282989 umeshwari STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-032-001/267-A
(PONDI) 		1738008000NRG24071220231127103 07/12/2023 prasant sarathe 1738008WL053970 prasant sarathe 00078 CNRB0017712 1326 1326 Processed 01/03/2024 478282989 prasantsarathe CANARA BANK(508532)
12 PARASWADA MP-38-008-033-001/37
(BAGHOLI) 		1738008000NRG24061220231126033 07/12/2023 Hemswari 1738008WL053897 Hemswari 00078 CNRB0017712 2873 2873 Processed 01/03/2024 478282989 Hemswari CANARA BANK(508532)
SubTotal 9945 9945
13 PARASWADA MP-38-008-004-002/94
(LAGMA (RYT.)) 		1738008000NRG24071220231127512 07/12/2023 manisha 1738008WL053998 manisha 00078 CNRB0017713 1547 1547 Processed 01/03/2024 478282989 manisha CANARA BANK(508532)
14 PARASWADA MP-38-008-004-003/123
(LAGMA (RYT.)) 		1738008000NRG24071220231127513 07/12/2023 mina 1738008WL053998 mina 00078 CNRB0017713 1547 1547 Processed 01/03/2024 478282989 mina INDIA POST PAYMENTS BANK LIMITED(508528)
15 PARASWADA MP-38-008-004-003/127-A
(LAGMA (RYT.)) 		1738008000NRG24071220231127516 07/12/2023 karunabai tekam 1738008WL053998 karunabai tekam 00078 CNRB0017713 442 442 Processed 01/03/2024 478282989 karunabaitekam INDIA POST PAYMENTS BANK LIMITED(508528)
16 PARASWADA MP-38-008-004-003/162
(LAGMA (RYT.)) 		1738008000NRG24071220231127518 07/12/2023 Mahesh 1738008WL053998 Mahesh 00078 CNRB0017713 1105 1105 Processed 01/03/2024 478282989 Mahesh CANARA BANK(508532)
17 PARASWADA MP-38-008-004-003/41
(LAGMA (RYT.)) 		1738008000NRG24071220231127521 07/12/2023 emlabai 1738008WL053998 emlabai 00078 CNRB0017713 1547 1547 Processed 01/03/2024 478282989 emlabai CANARA BANK(508532)
18 PARASWADA MP-38-008-004-003/61
(LAGMA (RYT.)) 		1738008000NRG24071220231127523 07/12/2023 rekha 1738008WL053998 rekha 00078 CNRB0017713 663 663 Processed 01/03/2024 478282989 rekha CANARA BANK(508532)
19 PARASWADA MP-38-008-004-003/66-A
(LAGMA (RYT.)) 		1738008000NRG24071220231127524 07/12/2023 mahesh 1738008WL053998 mahesh 00078 CNRB0017713 1105 1105 Processed 01/03/2024 478282989 mahesh CANARA BANK(508532)
20 PARASWADA MP-38-008-004-003/77
(LAGMA (RYT.)) 		1738008000NRG24071220231127525 07/12/2023 Balikram 1738008WL053998 Balikram 00078 CNRB0017713 442 442 Processed 01/03/2024 478282989 Balikram CANARA BANK(508532)
21 PARASWADA MP-38-008-004-003/94
(LAGMA (RYT.)) 		1738008000NRG24071220231127527 07/12/2023 kanta 1738008WL053998 kanta 00078 CNRB0017713 1547 1547 Processed 01/03/2024 478282989 kanta INDIA POST PAYMENTS BANK LIMITED(508528)
22 PARASWADA MP-38-008-004-005/8
(LAGMA (RYT.)) 		1738008000NRG24071220231127532 07/12/2023 shushila 1738008WL053998 shushila 00078 CNRB0017713 1547 1547 Processed 01/03/2024 478282989 shushila CANARA BANK(508532)
23 PARASWADA MP-38-008-004-005/9
(LAGMA (RYT.)) 		1738008000NRG24071220231127534 07/12/2023 bisarti 1738008WL053998 bisarti 00078 CNRB0017713 884 884 Processed 01/03/2024 478282989 bisarti CANARA BANK(508532)
24 PARASWADA MP-38-008-048-001/151
(CHHAPARWAHI) 		1738008000NRG24071220231126732 07/12/2023 Shyambati 1738008WL053944 Shyambati 00078 CNRB0017713 884 884 Processed 01/03/2024 478282989 Shyambati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
25 PARASWADA MP-38-008-041-001/191
(DHANWAR(THE)) 		1738008000NRG24071220231126523 07/12/2023 Sunil kushres 1738008WL053928 Sunil kushres 00089 CBIN0282041 1326 1326 Processed 01/03/2024 478282989 Sunilkushres CENTRAL BANK OF INDIA(607115)
26 PARASWADA MP-38-008-048-001/118
(CHHAPARWAHI) 		1738008000NRG24071220231126727 07/12/2023 Basanti 1738008WL053944 Basanti 00089 CBIN0282041 442 442 Processed 01/03/2024 478282989 Basanti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
27 PARASWADA MP-38-008-004-002/176
(LAGMA (RYT.)) 		1738008000NRG24071220231127510 07/12/2023 Ashok 1738008WL053998 Ashok 00089 CBIN0282832 1105 1105 Processed 01/03/2024 478282989 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
28 PARASWADA MP-38-008-004-003/165
(LAGMA (RYT.)) 		1738008000NRG24071220231127519 07/12/2023 GAJENDRE 1738008WL053998 GAJENDRE 00089 CBIN0282832 1547 1547 Processed 01/03/2024 478282989 GAJENDRE CENTRAL BANK OF INDIA(607115)
29 PARASWADA MP-38-008-004-003/38
(LAGMA (RYT.)) 		1738008000NRG24071220231127520 07/12/2023 Saganbai 1738008WL053998 Saganbai 00089 CBIN0282832 1547 1547 Processed 01/03/2024 478282989 Saganbai CENTRAL BANK OF INDIA(607115)
30 PARASWADA MP-38-008-004-003/48
(LAGMA (RYT.)) 		1738008000NRG24071220231127522 07/12/2023 laxman patle 1738008WL053998 laxman patle 00089 CBIN0282832 442 442 Processed 01/03/2024 478282989 laxmanpatle CENTRAL BANK OF INDIA(607115)
31 PARASWADA MP-38-008-004-003/91
(LAGMA (RYT.)) 		1738008000NRG24071220231127526 07/12/2023 sharwankumar 1738008WL053998 sharwankumar 00089 CBIN0282832 1547 1547 Processed 01/03/2024 478282989 sharwankumar CANARA BANK(508532)
32 PARASWADA MP-38-008-004-005/11
(LAGMA (RYT.)) 		1738008000NRG24071220231127528 07/12/2023 benedik 1738008WL053998 benedik 00089 CBIN0282832 442 442 Processed 01/03/2024 478282989 benedik CENTRAL BANK OF INDIA(607115)
33 PARASWADA MP-38-008-004-005/5
(LAGMA (RYT.)) 		1738008000NRG24071220231127530 07/12/2023 mantibai 1738008WL053998 mantibai 00089 CBIN0282832 1547 1547 Processed 01/03/2024 478282989 mantibai CENTRAL BANK OF INDIA(607115)
34 PARASWADA MP-38-008-004-005/8
(LAGMA (RYT.)) 		1738008000NRG24071220231127531 07/12/2023 pahalsingh 1738008WL053998 pahalsingh 00089 CBIN0282832 1547 1547 Processed 01/03/2024 478282989 pahalsingh CENTRAL BANK OF INDIA(607115)
35 PARASWADA MP-38-008-004-005/9
(LAGMA (RYT.)) 		1738008000NRG24071220231127533 07/12/2023 shambhu 1738008WL053998 shambhu 00089 CBIN0282832 1547 1547 Processed 01/03/2024 478282989 shambhu CENTRAL BANK OF INDIA(607115)
36 PARASWADA MP-38-008-033-001/174
(BAGHOLI) 		1738008000NRG24061220231126026 07/12/2023 mayaram 1738008WL053897 mayaram 00089 CBIN0282832 2873 2873 Processed 01/03/2024 478282989 mayaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
37 PARASWADA MP-38-008-048-001/119-C
(CHHAPARWAHI) 		1738008000NRG24071220231126729 07/12/2023 Rahul markam 1738008WL053944 Rahul markam 00089 CBIN0282832 663 663 Processed 01/03/2024 478282989 Rahulmarkam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14807 14807
38 PARASWADA MP-38-008-048-001/119-A
(CHHAPARWAHI) 		1738008000NRG24071220231126728 07/12/2023 divya markam 1738008WL053944 divya markam 00177 IOBA0002873 663 663 Processed 01/03/2024 478282989 divyamarkam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
39 PARASWADA MP-38-008-004-003/137-A
(LAGMA (RYT.)) 		1738008000NRG24071220231127517 07/12/2023 tamsing tekam 1738008WL053998 tamsing tekam 00415 SBIN0001168 442 442 Processed 01/03/2024 478282989 tamsingtekam INDIA POST PAYMENTS BANK LIMITED(508528)
40 PARASWADA MP-38-008-010-004/146
(SAILA) 		1738008000NRG24071220231127541 07/12/2023 prembati 1738008WL053999 prembati 00415 SBIN0001168 1547 1547 Processed 01/03/2024 478282989 prembati STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-010-004/167
(SAILA) 		1738008000NRG24071220231127544 07/12/2023 Dhiraj meravi 1738008WL053999 Dhiraj meravi 00415 SBIN0001168 1547 1547 Processed 01/03/2024 478282989 Dhirajmeravi FINO PAYMENTS BANK LTD(608001)
42 PARASWADA MP-38-008-010-004/167
(SAILA) 		1738008000NRG24071220231127545 07/12/2023 Lakeshwari meravi 1738008WL053999 Lakeshwari meravi 00415 SBIN0001168 1547 1547 Processed 01/03/2024 478282989 Lakeshwarimeravi STATE BANK OF INDIA(508548)
SubTotal 5083 5083
43 PARASWADA MP-38-008-005-001/10
(FATEHPUR (MA)) 		1738008000NRG24071220231126780 07/12/2023 maglibai 1738008WL053950 maglibai 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478282989 maglibai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
44 PARASWADA MP-38-008-005-001/175
(FATEHPUR (MA)) 		1738008000NRG24071220231126783 07/12/2023 asha 1738008WL053950 asha 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478282989 asha CANARA BANK(508532)
45 PARASWADA MP-38-008-005-001/334
(FATEHPUR (MA)) 		1738008000NRG24071220231126784 07/12/2023 sayambti 1738008WL053950 sayambti 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478282989 sayambti FINO PAYMENTS BANK LTD(608001)
46 PARASWADA MP-38-008-010-003/183
(SAILA) 		1738008000NRG24071220231127535 07/12/2023 Mohan 1738008WL053999 Mohan 00415 SBIN0013642 1547 1547 Processed 01/03/2024 478282989 Mohan NARMADA JHABUA GRAMIN BANK(508515)
47 PARASWADA MP-38-008-010-003/377
(SAILA) 		1738008000NRG24071220231127536 07/12/2023 amrat 1738008WL053999 amrat 00415 SBIN0013642 1547 1547 Processed 01/03/2024 478282989 amrat STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-010-004/100
(SAILA) 		1738008000NRG24071220231127538 07/12/2023 Anita 1738008WL053999 Anita 00415 SBIN0013642 1547 1547 Processed 01/03/2024 478282989 Anita STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-010-004/100
(SAILA) 		1738008000NRG24071220231127537 07/12/2023 rupkali 1738008WL053999 rupkali 00415 SBIN0013642 1547 1547 Processed 01/03/2024 478282989 rupkali STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-010-004/100-A
(SAILA) 		1738008000NRG24071220231127539 07/12/2023 Antram 1738008WL053999 Antram 00415 SBIN0013642 1547 1547 Processed 01/03/2024 478282989 Antram STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-010-004/142
(SAILA) 		1738008000NRG24071220231127540 07/12/2023 ganesh 1738008WL053999 ganesh 00415 SBIN0013642 221 221 Processed 01/03/2024 478282989 ganesh STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-010-004/147
(SAILA) 		1738008000NRG24071220231127542 07/12/2023 Jaivanti 1738008WL053999 Jaivanti 00415 SBIN0013642 221 221 Processed 01/03/2024 478282989 Jaivanti FINO PAYMENTS BANK LTD(608001)
53 PARASWADA MP-38-008-010-004/157-A
(SAILA) 		1738008000NRG24071220231127543 07/12/2023 Kushma 1738008WL053999 Kushma 00415 SBIN0013642 221 221 Processed 01/03/2024 478282989 Kushma STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-010-004/170
(SAILA) 		1738008000NRG24071220231127546 07/12/2023 MEERA BAI 1738008WL053999 MEERA BAI 00415 SBIN0013642 1547 1547 Processed 01/03/2024 478282989 MEERABAI STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-010-004/172
(SAILA) 		1738008000NRG24071220231127548 07/12/2023 Inkam 1738008WL053999 Inkam 00415 SBIN0013642 1547 1547 Processed 01/03/2024 478282989 Inkam STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-010-004/172
(SAILA) 		1738008000NRG24071220231127549 07/12/2023 Sunita 1738008WL053999 Sunita 00415 SBIN0013642 1547 1547 Processed 01/03/2024 478282989 Sunita STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-010-004/185
(SAILA) 		1738008000NRG24071220231127550 07/12/2023 Geeta 1738008WL053999 Geeta 00415 SBIN0013642 1547 1547 Processed 01/03/2024 478282989 Geeta STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-010-004/185
(SAILA) 		1738008000NRG24071220231127551 07/12/2023 VIJAY 1738008WL053999 VIJAY 00415 SBIN0013642 1547 1547 Processed 01/03/2024 478282989 VIJAY STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-010-004/185-A
(SAILA) 		1738008000NRG24071220231127552 07/12/2023 Gyanchan 1738008WL053999 Gyanchan 00415 SBIN0013642 1547 1547 Processed 01/03/2024 478282989 Gyanchan STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-010-005/1
(SAILA) 		1738008000NRG24071220231127586 07/12/2023 dinesh 1738008WL054000 dinesh 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478282989 dinesh NARMADA JHABUA GRAMIN BANK(508515)
61 PARASWADA MP-38-008-010-005/1
(SAILA) 		1738008000NRG24071220231127585 07/12/2023 sunita 1738008WL054000 sunita 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478282989 sunita STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-013-001/274
(KURENDA) 		1738008000NRG24071220231126968 07/12/2023 nirmala 1738008WL053962 nirmala 00415 SBIN0013642 663 663 Processed 01/03/2024 478282989 nirmala STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-028-001/113-A
(GHODADEHI) 		1738008000NRG24061220231125859 07/12/2023 SARITA 1738008WL053891 SARITA 00415 SBIN0013642 3315 3315 Processed 01/03/2024 478282989 SARITA STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-028-001/113-A
(GHODADEHI) 		1738008000NRG24061220231125858 07/12/2023 SUMAN 1738008WL053891 SUMAN 00415 SBIN0013642 2652 2652 Processed 01/03/2024 478282989 SUMAN CANARA BANK(508532)
65 PARASWADA MP-38-008-028-001/158
(GHODADEHI) 		1738008000NRG24061220231125860 07/12/2023 JITENDRA 1738008WL053891 JITENDRA 00415 SBIN0013642 3315 3315 Processed 01/03/2024 478282989 JITENDRA STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-032-001/100
(PONDI) 		1738008000NRG24071220231127082 07/12/2023 SHRICHAND 1738008WL053969 SHRICHAND 00415 SBIN0013642 221 221 Processed 01/03/2024 478282989 SHRICHAND STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-032-001/106
(PONDI) 		1738008000NRG24071220231127083 07/12/2023 hariram 1738008WL053969 hariram 00415 SBIN0013642 221 221 Processed 01/03/2024 478282989 hariram NARMADA JHABUA GRAMIN BANK(508515)
68 PARASWADA MP-38-008-032-001/146
(PONDI) 		1738008000NRG24071220231127085 07/12/2023 Geeta 1738008WL053969 Geeta 00415 SBIN0013642 221 221 Processed 01/03/2024 478282989 Geeta STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-032-001/159
(PONDI) 		1738008000NRG24071220231127086 07/12/2023 naresh 1738008WL053969 naresh 00415 SBIN0013642 221 221 Processed 01/03/2024 478282989 naresh STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-032-001/198
(PONDI) 		1738008000NRG24071220231127095 07/12/2023 rameswar panjre 1738008WL053970 rameswar panjre 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478282989 rameswarpanjre STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-032-001/20
(PONDI) 		1738008000NRG24071220231127096 07/12/2023 HEMESHWAR 1738008WL053970 HEMESHWAR 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478282989 HEMESHWAR STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-032-001/205
(PONDI) 		1738008000NRG24071220231127097 07/12/2023 rajendra 1738008WL053970 rajendra 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478282989 rajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
73 PARASWADA MP-38-008-032-001/215
(PONDI) 		1738008000NRG24071220231127098 07/12/2023 nananbai 1738008WL053970 nananbai 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478282989 nananbai STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-032-001/217
(PONDI) 		1738008000NRG24071220231127099 07/12/2023 Damaji chaudhary 1738008WL053970 Damaji chaudhary 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478282989 Damajichaudhary JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
75 PARASWADA MP-38-008-032-001/223
(PONDI) 		1738008000NRG24071220231127100 07/12/2023 Vinod 1738008WL053970 Vinod 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478282989 Vinod STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-032-001/231
(PONDI) 		1738008000NRG24071220231127087 07/12/2023 tarsanbai amule 1738008WL053969 tarsanbai amule 00415 SBIN0013642 221 221 Processed 01/03/2024 478282989 tarsanbaiamule STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-032-001/236
(PONDI) 		1738008000NRG24071220231127101 07/12/2023 vimla bai 1738008WL053970 vimla bai 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478282989 vimlabai STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-032-001/24
(PONDI) 		1738008000NRG24071220231127102 07/12/2023 ramu 1738008WL053970 ramu 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478282989 ramu STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-032-001/259-B
(PONDI) 		1738008000NRG24071220231127088 07/12/2023 santram 1738008WL053969 santram 00415 SBIN0013642 221 221 Processed 01/03/2024 478282989 santram INDIA POST PAYMENTS BANK LIMITED(508528)
80 PARASWADA MP-38-008-032-001/306
(PONDI) 		1738008000NRG24071220231127089 07/12/2023 Omkar katre 1738008WL053969 Omkar katre 00415 SBIN0013642 221 221 Processed 01/03/2024 478282989 Omkarkatre STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-032-001/69
(PONDI) 		1738008000NRG24071220231127090 07/12/2023 kiran lal 1738008WL053969 kiran lal 00415 SBIN0013642 221 221 Processed 01/03/2024 478282989 kiranlal STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-032-001/87
(PONDI) 		1738008000NRG24071220231127104 07/12/2023 mustkim 1738008WL053970 mustkim 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478282989 mustkim STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-033-001/215
(BAGHOLI) 		1738008000NRG24061220231126028 07/12/2023 JIYA LAL 1738008WL053897 JIYA LAL 00415 SBIN0013642 2873 2873 Processed 01/03/2024 478282989 JIYALAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
84 PARASWADA MP-38-008-033-001/215
(BAGHOLI) 		1738008000NRG24061220231126027 07/12/2023 PURANTI 1738008WL053897 PURANTI 00415 SBIN0013642 2873 2873 Processed 01/03/2024 478282989 PURANTI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
85 PARASWADA MP-38-008-033-001/215
(BAGHOLI) 		1738008000NRG24061220231126029 07/12/2023 RAVTI 1738008WL053897 RAVTI 00415 SBIN0013642 2873 2873 Processed 01/03/2024 478282989 RAVTI FINO PAYMENTS BANK LTD(608001)
86 PARASWADA MP-38-008-033-001/215-B
(BAGHOLI) 		1738008000NRG24061220231126031 07/12/2023 AASHA 1738008WL053897 AASHA 00415 SBIN0013642 2873 2873 Processed 01/03/2024 478282989 AASHA STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-033-001/215-B
(BAGHOLI) 		1738008000NRG24061220231126030 07/12/2023 YADURAM 1738008WL053897 YADURAM 00415 SBIN0013642 2873 2873 Processed 01/03/2024 478282989 YADURAM CENTRAL BANK OF INDIA(607115)
88 PARASWADA MP-38-008-041-001/108
(DHANWAR(THE)) 		1738008000NRG24071220231126522 07/12/2023 shyama bai 1738008WL053928 shyama bai 00415 SBIN0013642 1547 1547 Processed 01/03/2024 478282989 shyamabai STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-041-001/191
(DHANWAR(THE)) 		1738008000NRG24071220231126524 07/12/2023 ASHA 1738008WL053928 ASHA 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478282989 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 65195 65195
90 PARASWADA MP-38-008-005-002/10-A
(FATEHPUR (MA)) 		1738008000NRG24071220231126786 07/12/2023 Dharmendra Tekam 1738008WL053950 Dharmendra Tekam 00688 FINO0001001 1326 1326 Processed 01/03/2024 478282989 DharmendraTekam FINO PAYMENTS BANK LTD(608001)
91 PARASWADA MP-38-008-005-002/10-A
(FATEHPUR (MA)) 		1738008000NRG24071220231126785 07/12/2023 Mahendra 1738008WL053950 Mahendra 00688 FINO0001001 1326 1326 Processed 01/03/2024 478282989 Mahendra FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
92 PARASWADA MP-38-008-005-001/159
(FATEHPUR (MA)) 		1738008000NRG24071220231126782 07/12/2023 yasvanti 1738008WL053950 yasvanti 00697 BKID0MG1302 442 442 Processed 01/03/2024 478282989 yasvanti NARMADA JHABUA GRAMIN BANK(508515)
93 PARASWADA MP-38-008-005-002/158
(FATEHPUR (MA)) 		1738008000NRG24071220231126787 07/12/2023 Sunita Tekam 1738008WL053950 Sunita Tekam 00697 BKID0MG1302 1326 1326 Processed 01/03/2024 478282989 SunitaTekam NARMADA JHABUA GRAMIN BANK(508515)
94 PARASWADA MP-38-008-005-002/25
(FATEHPUR (MA)) 		1738008000NRG24071220231126788 07/12/2023 sombti 1738008WL053950 sombti 00697 BKID0MG1302 1326 1326 Processed 01/03/2024 478282989 sombti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
95 PARASWADA MP-38-008-010-004/170
(SAILA) 		1738008000NRG24071220231127547 07/12/2023 mangal 1738008WL053999 mangal 00697 BKID0MG1321 1547 1547 Processed 01/03/2024 478282989 mangal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
96 PARASWADA MP-38-008-048-001/142-A
(CHHAPARWAHI) 		1738008000NRG24071220231126731 07/12/2023 Vinay 1738008WL053944 Vinay 00697 BKID0MG1324 1547 1547 Processed 01/03/2024 478282989 Vinay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
97 PARASWADA MP-38-008-004-003/126-D
(LAGMA (RYT.)) 		1738008000NRG24071220231127515 07/12/2023 bhagchand 1738008WL053998 bhagchand 00697 BKID0NAMRGB 442 442 Processed 01/03/2024 478282989 bhagchand INDIA POST PAYMENTS BANK LIMITED(508528)
98 PARASWADA MP-38-008-011-001/210
(CHINI) 		1738008000NRG24071220231126725 07/12/2023 Laxmi 1738008WL053944 Laxmi 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 478282989 Laxmi FINO PAYMENTS BANK LTD(608001)
99 PARASWADA MP-38-008-033-001/37
(BAGHOLI) 		1738008000NRG24061220231126032 07/12/2023 asha 1738008WL053897 asha 00697 BKID0NAMRGB 2873 2873 Processed 01/03/2024 478282989 asha JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
100 PARASWADA MP-38-008-048-001/116
(CHHAPARWAHI) 		1738008000NRG24071220231126726 07/12/2023 Shyamkali 1738008WL053944 Shyamkali 00697 BKID0NAMRGB 442 442 Processed 01/03/2024 478282989 Shyamkali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 129064 129064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_071223APB_FTO_379141 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 4199
2 PARASWADA MP1738008_071223APB_FTO_379141 Canara Bank CNRB0017712 Paraswada 9945
3 PARASWADA MP1738008_071223APB_FTO_379141 Canara Bank CNRB0017713 Ukwa 13260
4 PARASWADA MP1738008_071223APB_FTO_379141 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1768
5 PARASWADA MP1738008_071223APB_FTO_379141 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 14807
6 PARASWADA MP1738008_071223APB_FTO_379141 Indian Overseas Bank IOBA0002873 BALAGHAT 663
7 PARASWADA MP1738008_071223APB_FTO_379141 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 5083
8 PARASWADA MP1738008_071223APB_FTO_379141 State Bank of India SBIN0013642 PARASWADA 65195
9 PARASWADA MP1738008_071223APB_FTO_379141 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
10 PARASWADA MP1738008_071223APB_FTO_379141 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 3094
11 PARASWADA MP1738008_071223APB_FTO_379141 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 1547
12 PARASWADA MP1738008_071223APB_FTO_379141 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 1547
13 PARASWADA MP1738008_071223APB_FTO_379141 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 4420
14 PARASWADA MP1738008_071223APB_FTO_379141 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 884

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