Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_010723APB_FTO_141175
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-38-008-006-005/346-B
(AMAWAHI) 		1738008000NRG24010720230781232 01/07/2023 SUGRITABAI 1738008WL028059 SUGRITABAI 00048 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799849842 SUGRITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 PARASWADA MP-38-008-006-005/354
(AMAWAHI) 		1738008000NRG24010720230781238 01/07/2023 MUNNALAL 1738008WL028059 MUNNALAL 00048 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799849842 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-006-005/356
(AMAWAHI) 		1738008000NRG24010720230781239 01/07/2023 sawan singh 1738008WL028059 sawan singh 00048 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799849842 sawansingh NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-006-005/388
(AMAWAHI) 		1738008000NRG24010720230781240 01/07/2023 SANJAY UEKEY 1738008WL028059 SANJAY UEKEY 00048 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799849842 SANJAYUEKEY UJJIVAN SMALL FINANCE BANK LIMITED(508991)
5 PARASWADA MP-38-008-029-001/9
(UMARIYA (RYT.)) 		1738008000NRG24010720230781660 01/07/2023 khelan 1738008WL028069 khelan 00048 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799849842 khelan INDIA POST PAYMENTS BANK LIMITED(508528)
6 PARASWADA MP-38-008-029-001/92
(UMARIYA (RYT.)) 		1738008000NRG24010720230781662 01/07/2023 pushpa 1738008WL028069 pushpa 00048 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799849842 pushpa NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-035-004/71
(MOHANPUR) 		1738008035NRG24010720230779243 01/07/2023 Likhan 1738008035WL027988 Likhan 00048 BKID0NAMRGB 2210 2210 Processed 11/07/2023 799849842 Likhan NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-050-001/49
(GUDMA) 		1738008000NRG24010720230777488 01/07/2023 savitri bai 1738008WL027918 savitri bai 00048 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799849842 savitribai NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-050-001/8
(GUDMA) 		1738008000NRG24010720230777495 01/07/2023 janki 1738008WL027918 janki 00048 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799849842 janki NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-050-001/9
(GUDMA) 		1738008000NRG24010720230777498 01/07/2023 munnibai 1738008WL027918 munnibai 00048 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799849842 munnibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15028 15028
11 PARASWADA MP-38-008-008-001/155
(SUKADI) 		1738008000NRG24010720230779744 01/07/2023 diman patle 1738008WL028010 diman patle 00078 CNRB0017712 1326 1326 Processed 11/07/2023 799849842 dimanpatle CANARA BANK(508532)
12 PARASWADA MP-38-008-008-001/156
(SUKADI) 		1738008000NRG24010720230779745 01/07/2023 Rameshwari 1738008WL028010 Rameshwari 00078 CNRB0017712 1326 1326 Processed 11/07/2023 799849842 Rameshwari CANARA BANK(508532)
13 PARASWADA MP-38-008-033-001/102
(BAGHOLI) 		1738008000NRG24010720230778323 01/07/2023 khusbhu 1738008WL027950 khusbhu 00078 CNRB0017712 663 663 Processed 11/07/2023 799849842 khusbhu CANARA BANK(508532)
14 PARASWADA MP-38-008-033-001/404
(BAGHOLI) 		1738008000NRG24010720230778342 01/07/2023 PUNAM 1738008WL027950 PUNAM 00078 CNRB0017712 663 663 Processed 11/07/2023 799849842 PUNAM CANARA BANK(508532)
SubTotal 3978 3978
15 PARASWADA MP-38-008-006-005/345-B
(AMAWAHI) 		1738008000NRG24010720230781230 01/07/2023 ranjita uikey 1738008WL028059 ranjita uikey 00078 CNRB0017713 1326 1326 Processed 11/07/2023 799849842 ranjitauikey INDIA POST PAYMENTS BANK LIMITED(508528)
16 PARASWADA MP-38-008-050-001/444
(GUDMA) 		1738008000NRG24010720230777480 01/07/2023 AJAY KUMAR AYTHE 1738008WL027918 AJAY KUMAR AYTHE 00078 CNRB0017713 1547 1547 Processed 11/07/2023 799849842 AJAYKUMARAYTHE STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-050-001/487-A
(GUDMA) 		1738008000NRG24010720230777487 01/07/2023 TIJAN BAI 1738008WL027918 TIJAN BAI 00078 CNRB0017713 1547 1547 Processed 11/07/2023 799849842 TIJANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 PARASWADA MP-38-008-050-001/53
(GUDMA) 		1738008000NRG24010720230777489 01/07/2023 SANTOSHI 1738008WL027918 SANTOSHI 00078 CNRB0017713 1547 1547 Processed 11/07/2023 799849842 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
19 PARASWADA MP-38-008-008-001/177
(SUKADI) 		1738008000NRG24010720230779748 01/07/2023 BHAGRTI KOKOTE 1738008WL028010 BHAGRTI KOKOTE 00089 CBIN0281100 1326 1326 Processed 11/07/2023 799849842 BHAGRTIKOKOTE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 PARASWADA MP-38-008-029-001/269
(UMARIYA (RYT.)) 		1738008000NRG24010720230781649 01/07/2023 haresing 1738008WL028069 haresing 00089 CBIN0282832 1547 1547 Processed 11/07/2023 799849842 haresing JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
21 PARASWADA MP-38-008-029-001/75
(UMARIYA (RYT.)) 		1738008000NRG24010720230781659 01/07/2023 kausal bai 1738008WL028069 kausal bai 00089 CBIN0282832 1547 1547 Processed 12/07/2023 799849842 kausalbai CENTRAL BANK OF INDIA(607115)
22 PARASWADA MP-38-008-050-001/6
(GUDMA) 		1738008000NRG24010720230777490 01/07/2023 kamla 1738008WL027918 kamla 00089 CBIN0282832 1547 1547 Processed 12/07/2023 799849842 kamla CENTRAL BANK OF INDIA(607115)
23 PARASWADA MP-38-008-050-001/6
(GUDMA) 		1738008000NRG24010720230777491 01/07/2023 SUMESH KUMAR 1738008WL027918 SUMESH KUMAR 00089 CBIN0282832 1326 1326 Processed 11/07/2023 799849842 SUMESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
24 PARASWADA MP-38-008-029-001/16
(UMARIYA (RYT.)) 		1738008000NRG24010720230781646 01/07/2023 Anjni 1738008WL028069 Anjni 00354 PUNB0003800 1547 1547 Processed 11/07/2023 799849842 Anjni PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
25 PARASWADA MP-38-008-020-003/64
(DUDGAON BASTI) 		1738008000NRG24010720230781882 01/07/2023 Shiv Kumar 1738008WL028081 Shiv Kumar 00415 SBIN0001168 2652 2652 Processed 11/07/2023 799849842 ShivKumar STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-050-001/437-A
(GUDMA) 		1738008000NRG24010720230777478 01/07/2023 shivkali 1738008WL027918 shivkali 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799849842 shivkali STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-050-001/452-B
(GUDMA) 		1738008000NRG24010720230777484 01/07/2023 RAJENDRA 1738008WL027918 RAJENDRA 00415 SBIN0001168 1547 1547 Processed 11/07/2023 799849842 RAJENDRA STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-050-001/485-A
(GUDMA) 		1738008000NRG24010720230777486 01/07/2023 LAXMI BAI 1738008WL027918 LAXMI BAI 00415 SBIN0001168 1547 1547 Processed 11/07/2023 799849842 LAXMIBAI STATE BANK OF INDIA(508548)
SubTotal 7072 7072
29 PARASWADA MP-38-008-006-005/329
(AMAWAHI) 		1738008000NRG24010720230781228 01/07/2023 RAJIANDAR UIKEY 1738008WL028059 RAJIANDAR UIKEY 00415 SBIN0013642 884 884 Processed 11/07/2023 799849842 RAJIANDARUIKEY STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-006-005/346-B
(AMAWAHI) 		1738008000NRG24010720230781231 01/07/2023 MILAPSINGH 1738008WL028059 MILAPSINGH 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849842 MILAPSINGH STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-006-005/346-C
(AMAWAHI) 		1738008000NRG24010720230781233 01/07/2023 PRADEEP 1738008WL028059 PRADEEP 00415 SBIN0013642 1326 1326 Processed 12/07/2023 799849842 PRADEEP CENTRAL BANK OF INDIA(607115)
32 PARASWADA MP-38-008-006-005/346-D
(AMAWAHI) 		1738008000NRG24010720230781235 01/07/2023 sandip 1738008WL028059 sandip 00415 SBIN0013642 884 884 Processed 11/07/2023 799849842 sandip STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-006-005/347-C
(AMAWAHI) 		1738008000NRG24010720230781236 01/07/2023 BALCHAND 1738008WL028059 BALCHAND 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849842 BALCHAND NARMADA JHABUA GRAMIN BANK(508515)
34 PARASWADA MP-38-008-006-005/388
(AMAWAHI) 		1738008000NRG24010720230781241 01/07/2023 Jevanti 1738008WL028059 Jevanti 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849842 Jevanti STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-008-001/168
(SUKADI) 		1738008000NRG24010720230779746 01/07/2023 Tiloksingh 1738008WL028010 Tiloksingh 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849842 Tiloksingh STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-008-001/172
(SUKADI) 		1738008000NRG24010720230779747 01/07/2023 hiralal 1738008WL028010 hiralal 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849842 hiralal STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-008-001/185
(SUKADI) 		1738008000NRG24010720230779749 01/07/2023 Batiyabai 1738008WL028010 Batiyabai 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849842 Batiyabai STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-008-001/186-A
(SUKADI) 		1738008000NRG24010720230779750 01/07/2023 Baliram 1738008WL028010 Baliram 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849842 Baliram CANARA BANK(508532)
39 PARASWADA MP-38-008-008-001/186-A
(SUKADI) 		1738008000NRG24010720230779751 01/07/2023 Jyoti 1738008WL028010 Jyoti 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849842 Jyoti STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-008-001/192
(SUKADI) 		1738008000NRG24010720230779752 01/07/2023 Jaisingh 1738008WL028010 Jaisingh 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849842 Jaisingh STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-008-001/204
(SUKADI) 		1738008000NRG24010720230779753 01/07/2023 Ramotabai 1738008WL028010 Ramotabai 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849842 Ramotabai STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-008-001/205
(SUKADI) 		1738008000NRG24010720230779754 01/07/2023 GANBHIRA 1738008WL028010 GANBHIRA 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849842 GANBHIRA STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-008-001/207
(SUKADI) 		1738008000NRG24010720230779755 01/07/2023 Sagar Meravi 1738008WL028010 Sagar Meravi 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849842 SagarMeravi STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-008-001/209
(SUKADI) 		1738008000NRG24010720230779756 01/07/2023 Bajru 1738008WL028010 Bajru 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849842 Bajru INDIAN OVERSEAS BANK(508541)
45 PARASWADA MP-38-008-008-001/214
(SUKADI) 		1738008000NRG24010720230779757 01/07/2023 Bhaganbai 1738008WL028010 Bhaganbai 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849842 Bhaganbai STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-008-001/216
(SUKADI) 		1738008000NRG24010720230779758 01/07/2023 Budhiyabai Meravi 1738008WL028010 Budhiyabai Meravi 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849842 BudhiyabaiMeravi STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-008-001/216-A
(SUKADI) 		1738008000NRG24010720230779759 01/07/2023 maheshwari 1738008WL028010 maheshwari 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849842 maheshwari STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-008-001/219
(SUKADI) 		1738008000NRG24010720230779760 01/07/2023 Pushpa Markam 1738008WL028010 Pushpa Markam 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849842 PushpaMarkam FINO PAYMENTS BANK LTD(608001)
49 PARASWADA MP-38-008-008-001/220
(SUKADI) 		1738008000NRG24010720230779761 01/07/2023 Sundar 1738008WL028010 Sundar 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849842 Sundar STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-008-001/221
(SUKADI) 		1738008000NRG24010720230779762 01/07/2023 PARBATI 1738008WL028010 PARBATI 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849842 PARBATI STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-008-001/225-A
(SUKADI) 		1738008000NRG24010720230779763 01/07/2023 manojkumar 1738008WL028010 manojkumar 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849842 manojkumar STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-008-001/228-A
(SUKADI) 		1738008000NRG24010720230779764 01/07/2023 Santiya 1738008WL028010 Santiya 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849842 Santiya STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-008-001/232
(SUKADI) 		1738008000NRG24010720230779765 01/07/2023 Geeta 1738008WL028010 Geeta 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849842 Geeta STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-008-001/233
(SUKADI) 		1738008000NRG24010720230779766 01/07/2023 Jorsingh 1738008WL028010 Jorsingh 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849842 Jorsingh STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-008-001/234
(SUKADI) 		1738008000NRG24010720230779767 01/07/2023 Sushilabai 1738008WL028010 Sushilabai 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849842 Sushilabai STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-008-001/235
(SUKADI) 		1738008000NRG24010720230779768 01/07/2023 Mantibai 1738008WL028010 Mantibai 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849842 Mantibai STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-008-001/237
(SUKADI) 		1738008000NRG24010720230779769 01/07/2023 Parbata 1738008WL028010 Parbata 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849842 Parbata STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-008-001/295
(SUKADI) 		1738008000NRG24010720230779770 01/07/2023 fulbati 1738008WL028010 fulbati 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849842 fulbati INDIAN OVERSEAS BANK(508541)
59 PARASWADA MP-38-008-008-001/296
(SUKADI) 		1738008000NRG24010720230779771 01/07/2023 Tarabai 1738008WL028010 Tarabai 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849842 Tarabai STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-008-001/298
(SUKADI) 		1738008000NRG24010720230779772 01/07/2023 sukbatibai 1738008WL028010 sukbatibai 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849842 sukbatibai STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-008-001/305
(SUKADI) 		1738008000NRG24010720230779773 01/07/2023 nilesh 1738008WL028010 nilesh 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849842 nilesh INDIAN OVERSEAS BANK(508541)
62 PARASWADA MP-38-008-008-001/323
(SUKADI) 		1738008000NRG24010720230779774 01/07/2023 DASHRATH 1738008WL028010 DASHRATH 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849842 DASHRATH INDIAN OVERSEAS BANK(508541)
63 PARASWADA MP-38-008-008-001/326
(SUKADI) 		1738008000NRG24010720230779775 01/07/2023 Parmila 1738008WL028010 Parmila 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849842 Parmila STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-008-001/390
(SUKADI) 		1738008000NRG24010720230779776 01/07/2023 KALABAI 1738008WL028010 KALABAI 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849842 KALABAI STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-008-001/397
(SUKADI) 		1738008000NRG24010720230779777 01/07/2023 Batsiyabai 1738008WL028010 Batsiyabai 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849842 Batsiyabai CANARA BANK(508532)
66 PARASWADA MP-38-008-008-001/401
(SUKADI) 		1738008000NRG24010720230779778 01/07/2023 Sukbati 1738008WL028010 Sukbati 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849842 Sukbati STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-033-001/109
(BAGHOLI) 		1738008000NRG24010720230778324 01/07/2023 rewanti 1738008WL027950 rewanti 00415 SBIN0013642 663 663 Processed 11/07/2023 799849842 rewanti STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-033-001/119
(BAGHOLI) 		1738008000NRG24010720230778325 01/07/2023 SADHAN 1738008WL027950 SADHAN 00415 SBIN0013642 663 663 Processed 11/07/2023 799849842 SADHAN STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-033-001/127
(BAGHOLI) 		1738008000NRG24010720230778326 01/07/2023 sarala 1738008WL027950 sarala 00415 SBIN0013642 663 663 Processed 11/07/2023 799849842 sarala STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-033-001/128
(BAGHOLI) 		1738008000NRG24010720230778327 01/07/2023 suresh 1738008WL027950 suresh 00415 SBIN0013642 663 663 Processed 11/07/2023 799849842 suresh STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-033-001/166
(BAGHOLI) 		1738008000NRG24010720230778329 01/07/2023 dahanraj 1738008WL027950 dahanraj 00415 SBIN0013642 663 663 Processed 11/07/2023 799849842 dahanraj STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-033-001/182
(BAGHOLI) 		1738008000NRG24010720230778330 01/07/2023 YOSDA 1738008WL027950 YOSDA 00415 SBIN0013642 663 663 Processed 11/07/2023 799849842 YOSDA STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-033-001/197
(BAGHOLI) 		1738008000NRG24010720230778331 01/07/2023 saroj 1738008WL027950 saroj 00415 SBIN0013642 442 442 Processed 11/07/2023 799849842 saroj STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-033-001/202
(BAGHOLI) 		1738008000NRG24010720230778333 01/07/2023 kirshna 1738008WL027950 kirshna 00415 SBIN0013642 663 663 Processed 11/07/2023 799849842 kirshna STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-033-001/202-A
(BAGHOLI) 		1738008000NRG24010720230778334 01/07/2023 mamta 1738008WL027950 mamta 00415 SBIN0013642 663 663 Processed 11/07/2023 799849842 mamta STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-033-001/278
(BAGHOLI) 		1738008000NRG24010720230778337 01/07/2023 bhupendra 1738008WL027950 bhupendra 00415 SBIN0013642 663 663 Processed 11/07/2023 799849842 bhupendra STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-033-001/278
(BAGHOLI) 		1738008000NRG24010720230778336 01/07/2023 lixmi 1738008WL027950 lixmi 00415 SBIN0013642 663 663 Processed 11/07/2023 799849842 lixmi STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-033-001/336
(BAGHOLI) 		1738008000NRG24010720230778338 01/07/2023 kirsna 1738008WL027950 kirsna 00415 SBIN0013642 663 663 Processed 11/07/2023 799849842 kirsna STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-033-001/355-A
(BAGHOLI) 		1738008000NRG24010720230778340 01/07/2023 sukendra 1738008WL027950 sukendra 00415 SBIN0013642 663 663 Processed 11/07/2023 799849842 sukendra STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-033-001/46
(BAGHOLI) 		1738008000NRG24010720230778345 01/07/2023 kalibai 1738008WL027950 kalibai 00415 SBIN0013642 663 663 Processed 11/07/2023 799849842 kalibai STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-033-001/65-A
(BAGHOLI) 		1738008000NRG24010720230778346 01/07/2023 guelser 1738008WL027950 guelser 00415 SBIN0013642 663 663 Processed 11/07/2023 799849842 guelser NARMADA JHABUA GRAMIN BANK(508515)
82 PARASWADA MP-38-008-033-001/74
(BAGHOLI) 		1738008000NRG24010720230778348 01/07/2023 yeswanti 1738008WL027950 yeswanti 00415 SBIN0013642 663 663 Processed 11/07/2023 799849842 yeswanti STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-033-001/8
(BAGHOLI) 		1738008000NRG24010720230778349 01/07/2023 mangli 1738008WL027950 mangli 00415 SBIN0013642 442 442 Processed 11/07/2023 799849842 mangli STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-033-001/95
(BAGHOLI) 		1738008000NRG24010720230778351 01/07/2023 koshal 1738008WL027950 koshal 00415 SBIN0013642 442 442 Processed 11/07/2023 799849842 koshal STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-033-001/95
(BAGHOLI) 		1738008000NRG24010720230778350 01/07/2023 sumarnlal 1738008WL027950 sumarnlal 00415 SBIN0013642 442 442 Processed 11/07/2023 799849842 sumarnlal STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-050-001/6-A
(GUDMA) 		1738008000NRG24010720230777492 01/07/2023 PUSHPA BAI 1738008WL027918 PUSHPA BAI 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799849842 PUSHPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 PARASWADA MP-38-008-050-001/74
(GUDMA) 		1738008000NRG24010720230777494 01/07/2023 Anita 1738008WL027918 Anita 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799849842 Anita STATE BANK OF INDIA(508548)
SubTotal 64311 64311
88 PARASWADA MP-38-008-006-005/346-C
(AMAWAHI) 		1738008000NRG24010720230781234 01/07/2023 KARISHMA 1738008WL028059 KARISHMA 00688 FINO0001001 1105 1105 Processed 11/07/2023 799849842 KARISHMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
89 PARASWADA MP-38-008-029-001/34
(UMARIYA (RYT.)) 		1738008000NRG24010720230781653 01/07/2023 Abhishekh 1738008WL028069 Abhishekh 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799849842 Abhishekh INDIA POST PAYMENTS BANK LIMITED(508528)
90 PARASWADA MP-38-008-050-001/452-A
(GUDMA) 		1738008000NRG24010720230777483 01/07/2023 Rajesh 1738008WL027918 Rajesh 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799849842 Rajesh GENERAL POST OFFICE(607245)
91 PARASWADA MP-38-008-055-001/53-A
(UMARIYA (RYT.)) 		1738008000NRG24010720230781666 01/07/2023 Endravati 1738008WL028069 Endravati 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799849842 Endravati NARMADA JHABUA GRAMIN BANK(508515)
92 PARASWADA MP-38-008-055-001/53-A
(UMARIYA (RYT.)) 		1738008000NRG24010720230781665 01/07/2023 Manohar 1738008WL028069 Manohar 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799849842 Manohar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
93 PARASWADA MP-38-008-033-001/202
(BAGHOLI) 		1738008000NRG24010720230778332 01/07/2023 puran 1738008WL027950 puran 00697 BKID0MG1302 663 663 Processed 11/07/2023 799849842 puran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
94 PARASWADA MP-38-008-020-003/64
(DUDGAON BASTI) 		1738008000NRG24010720230781881 01/07/2023 Shyam Bati 1738008WL028081 Shyam Bati 00697 BKID0MG1321 2652 2652 Processed 11/07/2023 799849842 ShyamBati STATE BANK OF INDIA(508548)
SubTotal 2652 2652
95 PARASWADA MP-38-008-006-005/389-B
(AMAWAHI) 		1738008000NRG24010720230781242 01/07/2023 Balchand 1738008WL028059 Balchand 00697 BKID0MG1324 1326 1326 Processed 11/07/2023 799849842 Balchand STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-029-001/104
(UMARIYA (RYT.)) 		1738008000NRG24010720230781645 01/07/2023 jyoti 1738008WL028069 jyoti 00697 BKID0MG1324 1326 1326 Processed 11/07/2023 799849842 jyoti FINO PAYMENTS BANK LTD(608001)
97 PARASWADA MP-38-008-029-001/243
(UMARIYA (RYT.)) 		1738008000NRG24010720230781648 01/07/2023 rachna 1738008WL028069 rachna 00697 BKID0MG1324 1547 1547 Processed 11/07/2023 799849842 rachna INDIA POST PAYMENTS BANK LIMITED(508528)
98 PARASWADA MP-38-008-029-001/243
(UMARIYA (RYT.)) 		1738008000NRG24010720230781647 01/07/2023 venkesh 1738008WL028069 venkesh 00697 BKID0MG1324 1547 1547 Processed 11/07/2023 799849842 venkesh NARMADA JHABUA GRAMIN BANK(508515)
99 PARASWADA MP-38-008-029-001/269
(UMARIYA (RYT.)) 		1738008000NRG24010720230781650 01/07/2023 sarita 1738008WL028069 sarita 00697 BKID0MG1324 1547 1547 Processed 11/07/2023 799849842 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
100 PARASWADA MP-38-008-029-001/32
(UMARIYA (RYT.)) 		1738008000NRG24010720230781651 01/07/2023 dasahan bai 1738008WL028069 dasahan bai 00697 BKID0MG1324 1547 1547 Processed 11/07/2023 799849842 dasahanbai NARMADA JHABUA GRAMIN BANK(508515)
101 PARASWADA MP-38-008-029-001/34
(UMARIYA (RYT.)) 		1738008000NRG24010720230781652 01/07/2023 bebibai 1738008WL028069 bebibai 00697 BKID0MG1324 1547 1547 Processed 12/07/2023 799849842 bebibai CENTRAL BANK OF INDIA(607115)
102 PARASWADA MP-38-008-029-001/36
(UMARIYA (RYT.)) 		1738008000NRG24010720230781654 01/07/2023 tarabai 1738008WL028069 tarabai 00697 BKID0MG1324 1547 1547 Processed 11/07/2023 799849842 tarabai NARMADA JHABUA GRAMIN BANK(508515)
103 PARASWADA MP-38-008-029-001/69
(UMARIYA (RYT.)) 		1738008000NRG24010720230781658 01/07/2023 ramkali 1738008WL028069 ramkali 00697 BKID0MG1324 1547 1547 Processed 11/07/2023 799849842 ramkali NARMADA JHABUA GRAMIN BANK(508515)
104 PARASWADA MP-38-008-029-001/9
(UMARIYA (RYT.)) 		1738008000NRG24010720230781661 01/07/2023 surendra 1738008WL028069 surendra 00697 BKID0MG1324 1547 1547 Processed 11/07/2023 799849842 surendra NARMADA JHABUA GRAMIN BANK(508515)
105 PARASWADA MP-38-008-050-001/438
(GUDMA) 		1738008000NRG24010720230777479 01/07/2023 babita 1738008WL027918 babita 00697 BKID0MG1324 1547 1547 Processed 11/07/2023 799849842 babita NARMADA JHABUA GRAMIN BANK(508515)
106 PARASWADA MP-38-008-050-001/452
(GUDMA) 		1738008000NRG24010720230777481 01/07/2023 mahesh 1738008WL027918 mahesh 00697 BKID0MG1324 1547 1547 Processed 11/07/2023 799849842 mahesh NARMADA JHABUA GRAMIN BANK(508515)
107 PARASWADA MP-38-008-050-001/452
(GUDMA) 		1738008000NRG24010720230777482 01/07/2023 sukrati 1738008WL027918 sukrati 00697 BKID0MG1324 1547 1547 Processed 11/07/2023 799849842 sukrati STATE BANK OF INDIA(508548)
108 PARASWADA MP-38-008-050-001/482-A
(GUDMA) 		1738008000NRG24010720230777485 01/07/2023 MALATI 1738008WL027918 MALATI 00697 BKID0MG1324 1547 1547 Processed 11/07/2023 799849842 MALATI NARMADA JHABUA GRAMIN BANK(508515)
109 PARASWADA MP-38-008-050-001/60
(GUDMA) 		1738008000NRG24010720230777493 01/07/2023 koushal bai 1738008WL027918 koushal bai 00697 BKID0MG1324 1547 1547 Processed 11/07/2023 799849842 koushalbai NARMADA JHABUA GRAMIN BANK(508515)
110 PARASWADA MP-38-008-050-001/87
(GUDMA) 		1738008000NRG24010720230777496 01/07/2023 ganga bai 1738008WL027918 ganga bai 00697 BKID0MG1324 1547 1547 Processed 11/07/2023 799849842 gangabai NARMADA JHABUA GRAMIN BANK(508515)
111 PARASWADA MP-38-008-050-001/9
(GUDMA) 		1738008000NRG24010720230777499 01/07/2023 mansharam 1738008WL027918 mansharam 00697 BKID0MG1324 1547 1547 Processed 11/07/2023 799849842 mansharam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25857 25857
112 PARASWADA MP-38-008-006-005/347-D
(AMAWAHI) 		1738008000NRG24010720230781237 01/07/2023 Topram 1738008WL028059 Topram 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799849842 Topram NARMADA JHABUA GRAMIN BANK(508515)
113 PARASWADA MP-38-008-029-001/57
(UMARIYA (RYT.)) 		1738008000NRG24010720230781657 01/07/2023 ratiram 1738008WL028069 ratiram 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799849842 ratiram NARMADA JHABUA GRAMIN BANK(508515)
114 PARASWADA MP-38-008-029-001/57
(UMARIYA (RYT.)) 		1738008000NRG24010720230781656 01/07/2023 sumitra 1738008WL028069 sumitra 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799849842 sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
Total 146081 146081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_010723APB_FTO_141175 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 15028
2 PARASWADA MP1738008_010723APB_FTO_141175 Canara Bank CNRB0017712 Paraswada 3978
3 PARASWADA MP1738008_010723APB_FTO_141175 Canara Bank CNRB0017713 Ukwa 5967
4 PARASWADA MP1738008_010723APB_FTO_141175 Central Bank Of India CBIN0281100 LALBURRA 1326
5 PARASWADA MP1738008_010723APB_FTO_141175 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 5967
6 PARASWADA MP1738008_010723APB_FTO_141175 Punjab National Bank PUNB0003800 BALAGHAT 1547
7 PARASWADA MP1738008_010723APB_FTO_141175 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 7072
8 PARASWADA MP1738008_010723APB_FTO_141175 State Bank of India SBIN0013642 PARASWADA 64311
9 PARASWADA MP1738008_010723APB_FTO_141175 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
10 PARASWADA MP1738008_010723APB_FTO_141175 India Post Payments Bank IPOS0000001 Balaghat 6188
11 PARASWADA MP1738008_010723APB_FTO_141175 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 663
12 PARASWADA MP1738008_010723APB_FTO_141175 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 2652
13 PARASWADA MP1738008_010723APB_FTO_141175 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 25857
14 PARASWADA MP1738008_010723APB_FTO_141175 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 4420

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