Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:00:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_261223APB_FTO_408494
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-38-008-005-008/1
(FATEHPUR (MA)) 		1738008000NRG24261220231212785 26/12/2023 anitabai 1738008WL057144 anitabai 00048 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663657846 anitabai NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-005-008/10
(FATEHPUR (MA)) 		1738008000NRG24261220231212786 26/12/2023 hirodibai 1738008WL057144 hirodibai 00048 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663657846 hirodibai INDIA POST PAYMENTS BANK LIMITED(508528)
3 PARASWADA MP-38-008-006-005/364
(AMAWAHI) 		1738008000NRG24261220231216989 26/12/2023 omkar 1738008WL057258 omkar 00048 BKID0NAMRGB 1105 1105 Processed 12/03/2024 663657846 omkar STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-006-005/405-B
(AMAWAHI) 		1738008000NRG24261220231217000 26/12/2023 kundansingh marshkole 1738008WL057258 kundansingh marshkole 00048 BKID0NAMRGB 1105 1105 Processed 12/03/2024 663657846 kundansinghmarshkole JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
5 PARASWADA MP-38-008-006-005/464
(AMAWAHI) 		1738008000NRG24261220231217001 26/12/2023 sheelwati meravi 1738008WL057258 sheelwati meravi 00048 BKID0NAMRGB 1105 1105 Processed 12/03/2024 663657846 sheelwatimeravi INDIA POST PAYMENTS BANK LIMITED(508528)
6 PARASWADA MP-38-008-011-001/17
(CHINI) 		1738008000NRG24261220231212799 26/12/2023 Rajni Parte 1738008WL057144 Rajni Parte 00048 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663657846 RajniParte NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-036-007/14
(KAWERI) 		1738008000NRG24261220231213642 26/12/2023 sambti 1738008WL057162 sambti 00048 BKID0NAMRGB 884 884 Processed 12/03/2024 663657846 sambti NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-036-007/33
(KAWERI) 		1738008000NRG24261220231213651 26/12/2023 rambati 1738008WL057162 rambati 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663657846 rambati NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-036-007/4
(KAWERI) 		1738008000NRG24261220231213653 26/12/2023 metobai 1738008WL057162 metobai 00048 BKID0NAMRGB 663 663 Processed 12/03/2024 663657846 metobai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10829 10829
10 PARASWADA MP-38-008-006-003/66
(AMAWAHI) 		1738008000NRG24261220231216971 26/12/2023 SUKWAROBAI 1738008WL057258 SUKWAROBAI 00078 CNRB0017713 1326 1326 Processed 12/03/2024 663657846 SUKWAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 PARASWADA MP-38-008-006-003/91
(AMAWAHI) 		1738008000NRG24261220231216974 26/12/2023 jagoti bai 1738008WL057258 jagoti bai 00078 CNRB0017713 1326 1326 Processed 12/03/2024 663657846 jagotibai CANARA BANK(508532)
SubTotal 2652 2652
12 PARASWADA MP-38-008-006-003/131-A
(AMAWAHI) 		1738008000NRG24261220231216959 26/12/2023 kastura bai 1738008WL057258 kastura bai 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663657846 kasturabai INDIA POST PAYMENTS BANK LIMITED(508528)
13 PARASWADA MP-38-008-006-003/60
(AMAWAHI) 		1738008000NRG24261220231216970 26/12/2023 hansram 1738008WL057258 hansram 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663657846 hansram STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-036-007/11
(KAWERI) 		1738008000NRG24261220231213641 26/12/2023 Imlabai UIEKY 1738008WL057162 Imlabai UIEKY 00089 CBIN0282832 1547 1547 Processed 12/03/2024 663657846 ImlabaiUIEKY CENTRAL BANK OF INDIA(607115)
15 PARASWADA MP-38-008-036-007/16
(KAWERI) 		1738008000NRG24261220231213645 26/12/2023 Tasrachand 1738008WL057162 Tasrachand 00089 CBIN0282832 663 663 Processed 12/03/2024 663657846 Tasrachand CENTRAL BANK OF INDIA(607115)
16 PARASWADA MP-38-008-036-007/2-A
(KAWERI) 		1738008000NRG24261220231213648 26/12/2023 Ratan lal 1738008WL057162 Ratan lal 00089 CBIN0282832 1547 1547 Processed 12/03/2024 663657846 Ratanlal CENTRAL BANK OF INDIA(607115)
17 PARASWADA MP-38-008-036-007/41
(KAWERI) 		1738008000NRG24261220231213656 26/12/2023 Samarin 1738008WL057162 Samarin 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663657846 Samarin CENTRAL BANK OF INDIA(607115)
18 PARASWADA MP-38-008-036-007/5
(KAWERI) 		1738008000NRG24261220231213659 26/12/2023 Sitmsingh 1738008WL057162 Sitmsingh 00089 CBIN0282832 1547 1547 Processed 12/03/2024 663657846 Sitmsingh CENTRAL BANK OF INDIA(607115)
19 PARASWADA MP-38-008-036-007/56
(KAWERI) 		1738008000NRG24261220231213665 26/12/2023 rmesh 1738008WL057162 rmesh 00089 CBIN0282832 1547 1547 Processed 12/03/2024 663657846 rmesh CENTRAL BANK OF INDIA(607115)
20 PARASWADA MP-38-008-036-007/57-A
(KAWERI) 		1738008000NRG24261220231213666 26/12/2023 bhvrsingh 1738008WL057162 bhvrsingh 00089 CBIN0282832 1547 1547 Processed 12/03/2024 663657846 bhvrsingh CENTRAL BANK OF INDIA(607115)
21 PARASWADA MP-38-008-036-007/7
(KAWERI) 		1738008000NRG24261220231213669 26/12/2023 anita 1738008WL057162 anita 00089 CBIN0282832 1547 1547 Processed 12/03/2024 663657846 anita CENTRAL BANK OF INDIA(607115)
SubTotal 13923 13923
22 PARASWADA MP-38-008-036-007/40
(KAWERI) 		1738008000NRG24261220231213654 26/12/2023 debilal 1738008WL057162 debilal 00415 SBIN0000318 1547 1547 Processed 12/03/2024 663657846 debilal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
23 PARASWADA MP-38-008-036-007/19
(KAWERI) 		1738008000NRG24261220231213647 26/12/2023 DASMIBAI 1738008WL057162 DASMIBAI 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663657846 DASMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 PARASWADA MP-38-008-036-007/5
(KAWERI) 		1738008000NRG24261220231213660 26/12/2023 sukbati 1738008WL057162 sukbati 00415 SBIN0001168 1547 1547 Processed 12/03/2024 663657846 sukbati STATE BANK OF INDIA(508548)
SubTotal 2873 2873
25 PARASWADA MP-38-008-036-007/15
(KAWERI) 		1738008000NRG24261220231213643 26/12/2023 Bastr 1738008WL057162 Bastr 00415 SBIN0004935 1547 1547 Processed 12/03/2024 663657846 Bastr BANK OF INDIA(508505)
26 PARASWADA MP-38-008-036-007/18
(KAWERI) 		1738008000NRG24261220231213646 26/12/2023 Fulkn 1738008WL057162 Fulkn 00415 SBIN0004935 1547 1547 Processed 12/03/2024 663657846 Fulkn STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-036-007/29
(KAWERI) 		1738008000NRG24261220231213649 26/12/2023 Darshn 1738008WL057162 Darshn 00415 SBIN0004935 663 663 Processed 12/03/2024 663657846 Darshn STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-036-007/31
(KAWERI) 		1738008000NRG24261220231213650 26/12/2023 Ramkli 1738008WL057162 Ramkli 00415 SBIN0004935 221 221 Processed 12/03/2024 663657846 Ramkli STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-036-007/36
(KAWERI) 		1738008000NRG24261220231213652 26/12/2023 SUKVANTI 1738008WL057162 SUKVANTI 00415 SBIN0004935 1326 1326 Processed 12/03/2024 663657846 SUKVANTI STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-036-007/40
(KAWERI) 		1738008000NRG24261220231213655 26/12/2023 syuambti 1738008WL057162 syuambti 00415 SBIN0004935 1547 1547 Processed 12/03/2024 663657846 syuambti STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-036-007/44-B
(KAWERI) 		1738008000NRG24261220231213657 26/12/2023 parmila 1738008WL057162 parmila 00415 SBIN0004935 663 663 Processed 12/03/2024 663657846 parmila STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-036-007/48
(KAWERI) 		1738008000NRG24261220231213658 26/12/2023 GOvind 1738008WL057162 GOvind 00415 SBIN0004935 663 663 Processed 12/03/2024 663657846 GOvind STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-036-007/5-B
(KAWERI) 		1738008000NRG24261220231213661 26/12/2023 Pitmsingh 1738008WL057162 Pitmsingh 00415 SBIN0004935 1547 1547 Processed 12/03/2024 663657846 Pitmsingh STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-036-007/5-B
(KAWERI) 		1738008000NRG24261220231213662 26/12/2023 Sukvanti 1738008WL057162 Sukvanti 00415 SBIN0004935 1547 1547 Processed 12/03/2024 663657846 Sukvanti STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-036-007/54-A
(KAWERI) 		1738008000NRG24261220231213663 26/12/2023 RAMKALI BAI 1738008WL057162 RAMKALI BAI 00415 SBIN0004935 1547 1547 Processed 12/03/2024 663657846 RAMKALIBAI STATE BANK OF INDIA(508548)
SubTotal 12818 12818
36 PARASWADA MP-38-008-005-002/84
(FATEHPUR (MA)) 		1738008000NRG24261220231212781 26/12/2023 sumansingh 1738008WL057144 sumansingh 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663657846 sumansingh NARMADA JHABUA GRAMIN BANK(508515)
37 PARASWADA MP-38-008-005-006/14-B
(FATEHPUR (MA)) 		1738008000NRG24261220231212782 26/12/2023 kirshna 1738008WL057144 kirshna 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663657846 kirshna STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-005-006/394
(FATEHPUR (MA)) 		1738008000NRG24261220231212783 26/12/2023 chaya 1738008WL057144 chaya 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663657846 chaya STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-005-006/5-C
(FATEHPUR (MA)) 		1738008000NRG24261220231212784 26/12/2023 sumitra 1738008WL057144 sumitra 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663657846 sumitra STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-005-008/180
(FATEHPUR (MA)) 		1738008000NRG24261220231212788 26/12/2023 hirmoti 1738008WL057144 hirmoti 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663657846 hirmoti INDIA POST PAYMENTS BANK LIMITED(508528)
41 PARASWADA MP-38-008-005-008/180
(FATEHPUR (MA)) 		1738008000NRG24261220231212787 26/12/2023 neensingh 1738008WL057144 neensingh 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663657846 neensingh STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-005-008/183
(FATEHPUR (MA)) 		1738008000NRG24261220231212789 26/12/2023 satvanti 1738008WL057144 satvanti 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663657846 satvanti INDIA POST PAYMENTS BANK LIMITED(508528)
43 PARASWADA MP-38-008-005-008/353
(FATEHPUR (MA)) 		1738008000NRG24261220231212791 26/12/2023 sukhibai 1738008WL057144 sukhibai 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663657846 sukhibai INDIA POST PAYMENTS BANK LIMITED(508528)
44 PARASWADA MP-38-008-005-008/361
(FATEHPUR (MA)) 		1738008000NRG24261220231212792 26/12/2023 fulbati 1738008WL057144 fulbati 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663657846 fulbati INDIA POST PAYMENTS BANK LIMITED(508528)
45 PARASWADA MP-38-008-005-008/364
(FATEHPUR (MA)) 		1738008000NRG24261220231212793 26/12/2023 Jaysingh 1738008WL057144 Jaysingh 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663657846 Jaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
46 PARASWADA MP-38-008-005-008/6
(FATEHPUR (MA)) 		1738008000NRG24261220231212795 26/12/2023 sumitra 1738008WL057144 sumitra 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663657846 sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
47 PARASWADA MP-38-008-006-003/105
(AMAWAHI) 		1738008000NRG24261220231216950 26/12/2023 samila bai 1738008WL057258 samila bai 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657846 samilabai INDIA POST PAYMENTS BANK LIMITED(508528)
48 PARASWADA MP-38-008-006-003/105-A
(AMAWAHI) 		1738008000NRG24261220231216951 26/12/2023 sarita bai 1738008WL057258 sarita bai 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657846 saritabai INDIA POST PAYMENTS BANK LIMITED(508528)
49 PARASWADA MP-38-008-006-003/107
(AMAWAHI) 		1738008000NRG24261220231216952 26/12/2023 mahesh 1738008WL057258 mahesh 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657846 mahesh STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-006-003/109
(AMAWAHI) 		1738008000NRG24261220231216954 26/12/2023 laxmi bai 1738008WL057258 laxmi bai 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657846 laxmibai STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-006-003/119
(AMAWAHI) 		1738008000NRG24261220231216955 26/12/2023 fulwanti 1738008WL057258 fulwanti 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657846 fulwanti STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-006-003/120
(AMAWAHI) 		1738008000NRG24261220231216957 26/12/2023 DHANENDAR 1738008WL057258 DHANENDAR 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657846 DHANENDAR STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-006-003/120
(AMAWAHI) 		1738008000NRG24261220231216956 26/12/2023 VIJENDRA 1738008WL057258 VIJENDRA 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657846 VIJENDRA STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-006-003/130
(AMAWAHI) 		1738008000NRG24261220231216958 26/12/2023 rahul markam 1738008WL057258 rahul markam 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657846 rahulmarkam STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-006-003/132
(AMAWAHI) 		1738008000NRG24261220231216960 26/12/2023 harnam 1738008WL057258 harnam 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657846 harnam STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-006-003/133
(AMAWAHI) 		1738008000NRG24261220231216961 26/12/2023 yashoda bai 1738008WL057258 yashoda bai 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657846 yashodabai STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-006-003/136
(AMAWAHI) 		1738008000NRG24261220231216963 26/12/2023 gaytri 1738008WL057258 gaytri 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657846 gaytri INDIA POST PAYMENTS BANK LIMITED(508528)
58 PARASWADA MP-38-008-006-003/136-A
(AMAWAHI) 		1738008000NRG24261220231216965 26/12/2023 Hembati 1738008WL057258 Hembati 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657846 Hembati INDIA POST PAYMENTS BANK LIMITED(508528)
59 PARASWADA MP-38-008-006-003/136-B
(AMAWAHI) 		1738008000NRG24261220231216966 26/12/2023 kavita 1738008WL057258 kavita 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657846 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
60 PARASWADA MP-38-008-006-003/141
(AMAWAHI) 		1738008000NRG24261220231216967 26/12/2023 Jyoti 1738008WL057258 Jyoti 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657846 Jyoti STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-006-003/52
(AMAWAHI) 		1738008000NRG24261220231216968 26/12/2023 mira bai 1738008WL057258 mira bai 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657846 mirabai STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-006-003/59
(AMAWAHI) 		1738008000NRG24261220231216969 26/12/2023 suresh 1738008WL057258 suresh 00415 SBIN0013642 884 884 Processed 12/03/2024 663657846 suresh STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-006-003/90
(AMAWAHI) 		1738008000NRG24261220231216973 26/12/2023 fula bai 1738008WL057258 fula bai 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657846 fulabai CANARA BANK(508532)
64 PARASWADA MP-38-008-006-003/93-A
(AMAWAHI) 		1738008000NRG24261220231216976 26/12/2023 ragini 1738008WL057258 ragini 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657846 ragini INDIA POST PAYMENTS BANK LIMITED(508528)
65 PARASWADA MP-38-008-006-003/93-A
(AMAWAHI) 		1738008000NRG24261220231216975 26/12/2023 ramkishor 1738008WL057258 ramkishor 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657846 ramkishor STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-006-003/96
(AMAWAHI) 		1738008000NRG24261220231216978 26/12/2023 anusuiya 1738008WL057258 anusuiya 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657846 anusuiya STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-006-003/96
(AMAWAHI) 		1738008000NRG24261220231216977 26/12/2023 keshar singh 1738008WL057258 keshar singh 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657846 kesharsingh CENTRAL BANK OF INDIA(607115)
68 PARASWADA MP-38-008-006-003/97
(AMAWAHI) 		1738008000NRG24261220231216979 26/12/2023 tulsiram 1738008WL057258 tulsiram 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657846 tulsiram STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-006-005/319
(AMAWAHI) 		1738008000NRG24261220231216981 26/12/2023 sarita 1738008WL057258 sarita 00415 SBIN0013642 1105 1105 Processed 12/03/2024 663657846 sarita STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-006-005/323
(AMAWAHI) 		1738008000NRG24261220231216982 26/12/2023 basatu 1738008WL057258 basatu 00415 SBIN0013642 1105 1105 Processed 12/03/2024 663657846 basatu INDIAN OVERSEAS BANK(508541)
71 PARASWADA MP-38-008-006-005/325-A
(AMAWAHI) 		1738008000NRG24261220231216983 26/12/2023 krasna bai 1738008WL057258 krasna bai 00415 SBIN0013642 221 221 Processed 12/03/2024 663657846 krasnabai INDIA POST PAYMENTS BANK LIMITED(508528)
72 PARASWADA MP-38-008-006-005/328
(AMAWAHI) 		1738008000NRG24261220231216984 26/12/2023 PRAHLAD 1738008WL057258 PRAHLAD 00415 SBIN0013642 884 884 Processed 12/03/2024 663657846 PRAHLAD STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-006-005/336
(AMAWAHI) 		1738008000NRG24261220231216985 26/12/2023 rukmani bai 1738008WL057258 rukmani bai 00415 SBIN0013642 1105 1105 Processed 12/03/2024 663657846 rukmanibai STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-006-005/362
(AMAWAHI) 		1738008000NRG24261220231216987 26/12/2023 ramesh 1738008WL057258 ramesh 00415 SBIN0013642 1105 1105 Processed 12/03/2024 663657846 ramesh STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-006-005/362
(AMAWAHI) 		1738008000NRG24261220231216988 26/12/2023 rekha 1738008WL057258 rekha 00415 SBIN0013642 1105 1105 Processed 12/03/2024 663657846 rekha STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-006-005/379
(AMAWAHI) 		1738008000NRG24261220231216991 26/12/2023 PRAMILA 1738008WL057258 PRAMILA 00415 SBIN0013642 1105 1105 Processed 12/03/2024 663657846 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
77 PARASWADA MP-38-008-006-005/380-A
(AMAWAHI) 		1738008000NRG24261220231216992 26/12/2023 sheela 1738008WL057258 sheela 00415 SBIN0013642 1105 1105 Processed 12/03/2024 663657846 sheela STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-006-005/382-B
(AMAWAHI) 		1738008000NRG24261220231216994 26/12/2023 divya 1738008WL057258 divya 00415 SBIN0013642 884 884 Processed 12/03/2024 663657846 divya INDIA POST PAYMENTS BANK LIMITED(508528)
79 PARASWADA MP-38-008-006-005/382-B
(AMAWAHI) 		1738008000NRG24261220231216993 26/12/2023 divya 1738008WL057258 divya 00415 SBIN0013642 884 884 Processed 12/03/2024 663657846 divya FINO PAYMENTS BANK LTD(608001)
80 PARASWADA MP-38-008-006-005/391
(AMAWAHI) 		1738008000NRG24261220231216995 26/12/2023 endra bai 1738008WL057258 endra bai 00415 SBIN0013642 1105 1105 Processed 12/03/2024 663657846 endrabai STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-006-005/401
(AMAWAHI) 		1738008000NRG24261220231216997 26/12/2023 seeta bai 1738008WL057258 seeta bai 00415 SBIN0013642 1105 1105 Processed 12/03/2024 663657846 seetabai INDIA POST PAYMENTS BANK LIMITED(508528)
82 PARASWADA MP-38-008-006-005/404
(AMAWAHI) 		1738008000NRG24261220231216999 26/12/2023 kunta bai 1738008WL057258 kunta bai 00415 SBIN0013642 1105 1105 Processed 12/03/2024 663657846 kuntabai INDIA POST PAYMENTS BANK LIMITED(508528)
83 PARASWADA MP-38-008-011-001/119
(CHINI) 		1738008000NRG24261220231212797 26/12/2023 Munni 1738008WL057144 Munni 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663657846 Munni STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-026-002/401
(DONGARIYA) 		1738008026NRG24261220231218150 26/12/2023 Sukhabati 1738008026WL057288 Sukhabati 00415 SBIN0013642 1105 1105 Processed 12/03/2024 663657846 Sukhabati CANARA BANK(508532)
85 PARASWADA MP-38-008-026-002/45
(DONGARIYA) 		1738008026NRG24261220231218151 26/12/2023 sheela 1738008026WL057288 sheela 00415 SBIN0013642 1105 1105 Processed 12/03/2024 663657846 sheela STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-026-002/48
(DONGARIYA) 		1738008026NRG24261220231218154 26/12/2023 mamta 1738008026WL057288 mamta 00415 SBIN0013642 1105 1105 Processed 12/03/2024 663657846 mamta STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-026-002/62
(DONGARIYA) 		1738008026NRG24261220231218161 26/12/2023 Omkar 1738008026WL057288 Omkar 00415 SBIN0013642 1105 1105 Processed 12/03/2024 663657846 Omkar STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-026-002/834-A
(DONGARIYA) 		1738008026NRG24261220231218162 26/12/2023 Mathuabai 1738008026WL057288 Mathuabai 00415 SBIN0013642 1105 1105 Processed 12/03/2024 663657846 Mathuabai STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-026-002/91
(DONGARIYA) 		1738008026NRG24261220231218164 26/12/2023 Radhika 1738008026WL057288 Radhika 00415 SBIN0013642 1105 1105 Processed 12/03/2024 663657846 Radhika CANARA BANK(508532)
SubTotal 67847 67847
90 PARASWADA MP-38-008-011-001/185
(CHINI) 		1738008000NRG24261220231212800 26/12/2023 Anuj Tembhare 1738008WL057144 Anuj Tembhare 00462 UCBA0000479 1547 1547 Processed 12/03/2024 663657846 AnujTembhare UCO BANK(607066)
SubTotal 1547 1547
91 PARASWADA MP-38-008-036-007/1-B
(KAWERI) 		1738008000NRG24261220231213640 26/12/2023 Fulbash 1738008WL057162 Fulbash 00688 FINO0001446 663 663 Processed 12/03/2024 663657846 Fulbash FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
92 PARASWADA MP-38-008-005-008/196
(FATEHPUR (MA)) 		1738008000NRG24261220231212790 26/12/2023 Yogesh Tekam 1738008WL057144 Yogesh Tekam 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663657846 YogeshTekam INDIA POST PAYMENTS BANK LIMITED(508528)
93 PARASWADA MP-38-008-005-008/364
(FATEHPUR (MA)) 		1738008000NRG24261220231212794 26/12/2023 Ramkali 1738008WL057144 Ramkali 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663657846 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
94 PARASWADA MP-38-008-005-008/6
(FATEHPUR (MA)) 		1738008000NRG24261220231212796 26/12/2023 sarsvati 1738008WL057144 sarsvati 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663657846 sarsvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
95 PARASWADA MP-38-008-006-005/338
(AMAWAHI) 		1738008000NRG24261220231216986 26/12/2023 siya bai 1738008WL057258 siya bai 00697 BKID0MG1302 1105 1105 Processed 12/03/2024 663657846 siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
96 PARASWADA MP-38-008-006-005/366
(AMAWAHI) 		1738008000NRG24261220231216990 26/12/2023 fulbati bai 1738008WL057258 fulbati bai 00697 BKID0MG1302 663 663 Processed 12/03/2024 663657846 fulbatibai NARMADA JHABUA GRAMIN BANK(508515)
97 PARASWADA MP-38-008-006-005/402
(AMAWAHI) 		1738008000NRG24261220231216998 26/12/2023 mahendra 1738008WL057258 mahendra 00697 BKID0MG1302 1105 1105 Processed 12/03/2024 663657846 mahendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
98 PARASWADA MP-38-008-006-005/392
(AMAWAHI) 		1738008000NRG24261220231216996 26/12/2023 surmila 1738008WL057258 surmila 00697 BKID0MG1324 1105 1105 Processed 12/03/2024 663657846 surmila INDIA POST PAYMENTS BANK LIMITED(508528)
99 PARASWADA MP-38-008-036-007/6
(KAWERI) 		1738008000NRG24261220231213667 26/12/2023 sarvn 1738008WL057162 sarvn 00697 BKID0MG1324 1547 1547 Processed 12/03/2024 663657846 sarvn CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
100 PARASWADA MP-38-008-006-003/108-A
(AMAWAHI) 		1738008000NRG24261220231216953 26/12/2023 suresh 1738008WL057258 suresh 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663657846 suresh NARMADA JHABUA GRAMIN BANK(508515)
101 PARASWADA MP-38-008-006-003/133-B
(AMAWAHI) 		1738008000NRG24261220231216962 26/12/2023 Eaikwanti 1738008WL057258 Eaikwanti 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663657846 Eaikwanti NARMADA JHABUA GRAMIN BANK(508515)
102 PARASWADA MP-38-008-006-003/66
(AMAWAHI) 		1738008000NRG24261220231216972 26/12/2023 GENDLAL 1738008WL057258 GENDLAL 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663657846 GENDLAL NARMADA JHABUA GRAMIN BANK(508515)
103 PARASWADA MP-38-008-036-007/15
(KAWERI) 		1738008000NRG24261220231213644 26/12/2023 SATISH 1738008WL057162 SATISH 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663657846 SATISH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
Total 129948 129948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_261223APB_FTO_408494 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 10829
2 PARASWADA MP1738008_261223APB_FTO_408494 Canara Bank CNRB0017713 Ukwa 2652
3 PARASWADA MP1738008_261223APB_FTO_408494 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 13923
4 PARASWADA MP1738008_261223APB_FTO_408494 State Bank of India SBIN0000318 BALAGHAT 1547
5 PARASWADA MP1738008_261223APB_FTO_408494 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 2873
6 PARASWADA MP1738008_261223APB_FTO_408494 State Bank of India SBIN0004935 BHARWELI 12818
7 PARASWADA MP1738008_261223APB_FTO_408494 State Bank of India SBIN0013642 PARASWADA 67847
8 PARASWADA MP1738008_261223APB_FTO_408494 UCO Bank UCBA0000479 MALVIYANAGAR 1547
9 PARASWADA MP1738008_261223APB_FTO_408494 Fino Payments Bank Ltd FINO0001446 MP RO 663
10 PARASWADA MP1738008_261223APB_FTO_408494 India Post Payments Bank IPOS0000001 Balaghat 4199
11 PARASWADA MP1738008_261223APB_FTO_408494 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 2873
12 PARASWADA MP1738008_261223APB_FTO_408494 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 2652
13 PARASWADA MP1738008_261223APB_FTO_408494 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 2652
14 PARASWADA MP1738008_261223APB_FTO_408494 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 2873

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