Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_111223APB_FTO_385193
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-38-008-023-003/187
(PONGARJHODI) 		1738008000NRG24111220231139086 11/12/2023 Ramkumar 1738008WL054581 Ramkumar 00048 BKID0NAMRGB 884 884 Processed 29/02/2024 462672593 Ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
2 PARASWADA MP-38-008-023-003/387
(PONGARJHODI) 		1738008000NRG24111220231139101 11/12/2023 rupchand 1738008WL054581 rupchand 00048 BKID0NAMRGB 884 884 Processed 01/03/2024 462672593 rupchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1768 1768
3 PARASWADA MP-38-008-028-001/139-B
(GHODADEHI) 		1738008000NRG24111220231139623 11/12/2023 Suresh kumar 1738008WL054597 Suresh kumar 00078 CNRB0017712 1547 1547 Processed 01/03/2024 462672593 Sureshkumar CANARA BANK(508532)
SubTotal 1547 1547
4 PARASWADA MP-38-008-015-001/315
(KHURMUNDI) 		1738008000NRG24111220231138688 11/12/2023 geetabai 1738008WL054565 geetabai 00089 CBIN0282041 221 221 Processed 29/02/2024 462672593 geetabai CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
5 PARASWADA MP-38-008-015-001/11
(KHURMUNDI) 		1738008000NRG24111220231138689 11/12/2023 haricand 1738008WL054566 haricand 00415 SBIN0001168 1105 1105 Processed 01/03/2024 462672593 haricand STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-015-001/130
(KHURMUNDI) 		1738008000NRG24111220231138681 11/12/2023 ramli 1738008WL054565 ramli 00415 SBIN0001168 221 221 Processed 29/02/2024 462672593 ramli INDIA POST PAYMENTS BANK LIMITED(508528)
7 PARASWADA MP-38-008-015-001/14
(KHURMUNDI) 		1738008000NRG24111220231138690 11/12/2023 Syambati 1738008WL054566 Syambati 00415 SBIN0001168 1326 1326 Processed 01/03/2024 462672593 Syambati STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-015-001/144-A
(KHURMUNDI) 		1738008000NRG24111220231138692 11/12/2023 beniram 1738008WL054566 beniram 00415 SBIN0001168 1547 1547 Processed 01/03/2024 462672593 beniram STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-015-001/144-A
(KHURMUNDI) 		1738008000NRG24111220231138693 11/12/2023 sibree 1738008WL054566 sibree 00415 SBIN0001168 1547 1547 Processed 01/03/2024 462672593 sibree STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-015-001/17
(KHURMUNDI) 		1738008000NRG24111220231138694 11/12/2023 tabal 1738008WL054566 tabal 00415 SBIN0001168 1547 1547 Processed 01/03/2024 462672593 tabal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
11 PARASWADA MP-38-008-015-001/194-B
(KHURMUNDI) 		1738008000NRG24111220231138684 11/12/2023 kumansingh 1738008WL054565 kumansingh 00415 SBIN0001168 221 221 Processed 01/03/2024 462672593 kumansingh STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-015-001/21
(KHURMUNDI) 		1738008000NRG24111220231138697 11/12/2023 vikram 1738008WL054566 vikram 00415 SBIN0001168 1326 1326 Processed 01/03/2024 462672593 vikram STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-015-001/229
(KHURMUNDI) 		1738008000NRG24111220231138685 11/12/2023 kishan 1738008WL054565 kishan 00415 SBIN0001168 221 221 Processed 29/02/2024 462672593 kishan FINO PAYMENTS BANK LTD(608001)
14 PARASWADA MP-38-008-015-001/258-A
(KHURMUNDI) 		1738008000NRG24111220231138686 11/12/2023 sashi 1738008WL054565 sashi 00415 SBIN0001168 221 221 Processed 01/03/2024 462672593 sashi STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-015-001/309
(KHURMUNDI) 		1738008000NRG24111220231138699 11/12/2023 ajablal 1738008WL054566 ajablal 00415 SBIN0001168 1547 1547 Processed 01/03/2024 462672593 ajablal STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-015-001/339
(KHURMUNDI) 		1738008000NRG24111220231138700 11/12/2023 mangli 1738008WL054566 mangli 00415 SBIN0001168 1547 1547 Processed 01/03/2024 462672593 mangli STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-015-001/339
(KHURMUNDI) 		1738008000NRG24111220231138701 11/12/2023 tara 1738008WL054566 tara 00415 SBIN0001168 1547 1547 Processed 01/03/2024 462672593 tara STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-015-001/356
(KHURMUNDI) 		1738008000NRG24111220231138702 11/12/2023 manju 1738008WL054566 manju 00415 SBIN0001168 1547 1547 Processed 29/02/2024 462672593 manju INDIA POST PAYMENTS BANK LIMITED(508528)
19 PARASWADA MP-38-008-015-001/36
(KHURMUNDI) 		1738008000NRG24111220231138703 11/12/2023 sangita 1738008WL054566 sangita 00415 SBIN0001168 1547 1547 Processed 01/03/2024 462672593 sangita STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-015-001/40
(KHURMUNDI) 		1738008000NRG24111220231138704 11/12/2023 cainsingh 1738008WL054566 cainsingh 00415 SBIN0001168 1547 1547 Processed 01/03/2024 462672593 cainsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
21 PARASWADA MP-38-008-015-001/41
(KHURMUNDI) 		1738008000NRG24111220231138706 11/12/2023 sonsingh 1738008WL054566 sonsingh 00415 SBIN0001168 1547 1547 Processed 29/02/2024 462672593 sonsingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 PARASWADA MP-38-008-015-001/44
(KHURMUNDI) 		1738008000NRG24111220231138708 11/12/2023 anita 1738008WL054566 anita 00415 SBIN0001168 1547 1547 Rejected 29/02/2024 462672593 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 PARASWADA MP-38-008-015-001/45
(KHURMUNDI) 		1738008000NRG24111220231138709 11/12/2023 sukram 1738008WL054566 sukram 00415 SBIN0001168 1547 1547 Processed 29/02/2024 462672593 sukram INDIA POST PAYMENTS BANK LIMITED(508528)
24 PARASWADA MP-38-008-015-001/47-A
(KHURMUNDI) 		1738008000NRG24111220231138711 11/12/2023 kalsa 1738008WL054566 kalsa 00415 SBIN0001168 1547 1547 Processed 01/03/2024 462672593 kalsa STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-015-001/49-A
(KHURMUNDI) 		1738008000NRG24111220231138713 11/12/2023 jasmina 1738008WL054566 jasmina 00415 SBIN0001168 1547 1547 Processed 01/03/2024 462672593 jasmina STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-015-001/50-A
(KHURMUNDI) 		1738008000NRG24111220231138714 11/12/2023 nainsingh 1738008WL054566 nainsingh 00415 SBIN0001168 1547 1547 Processed 01/03/2024 462672593 nainsingh STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-015-001/57
(KHURMUNDI) 		1738008000NRG24111220231138717 11/12/2023 saraswati 1738008WL054566 saraswati 00415 SBIN0001168 1547 1547 Processed 01/03/2024 462672593 saraswati STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-015-001/57
(KHURMUNDI) 		1738008000NRG24111220231138716 11/12/2023 umed 1738008WL054566 umed 00415 SBIN0001168 1547 1547 Processed 01/03/2024 462672593 umed STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-015-001/61
(KHURMUNDI) 		1738008000NRG24111220231138720 11/12/2023 dinesh 1738008WL054566 dinesh 00415 SBIN0001168 1547 1547 Processed 29/02/2024 462672593 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
30 PARASWADA MP-38-008-015-001/61
(KHURMUNDI) 		1738008000NRG24111220231138719 11/12/2023 prembati 1738008WL054566 prembati 00415 SBIN0001168 1547 1547 Processed 01/03/2024 462672593 prembati STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-015-001/65
(KHURMUNDI) 		1738008000NRG24111220231138721 11/12/2023 sukrati 1738008WL054566 sukrati 00415 SBIN0001168 1326 1326 Processed 01/03/2024 462672593 sukrati STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-015-001/68-A
(KHURMUNDI) 		1738008000NRG24111220231138723 11/12/2023 manisha 1738008WL054566 manisha 00415 SBIN0001168 1547 1547 Processed 01/03/2024 462672593 manisha STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-015-001/81-A
(KHURMUNDI) 		1738008000NRG24111220231138725 11/12/2023 sagnu 1738008WL054566 sagnu 00415 SBIN0001168 1547 1547 Processed 01/03/2024 462672593 sagnu STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-015-001/89
(KHURMUNDI) 		1738008000NRG24111220231138728 11/12/2023 budhyarin 1738008WL054566 budhyarin 00415 SBIN0001168 1547 1547 Processed 29/02/2024 462672593 budhyarin INDIA POST PAYMENTS BANK LIMITED(508528)
35 PARASWADA MP-38-008-015-001/89
(KHURMUNDI) 		1738008000NRG24111220231138727 11/12/2023 santosh 1738008WL054566 santosh 00415 SBIN0001168 1547 1547 Processed 01/03/2024 462672593 santosh STATE BANK OF INDIA(508548)
SubTotal 41548 41548
36 PARASWADA MP-38-008-023-003/185
(PONGARJHODI) 		1738008000NRG24111220231139083 11/12/2023 Narayan 1738008WL054581 Narayan 00415 SBIN0013642 221 221 Processed 01/03/2024 462672593 Narayan STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-023-003/185
(PONGARJHODI) 		1738008000NRG24111220231139084 11/12/2023 Sumitra 1738008WL054581 Sumitra 00415 SBIN0013642 221 221 Processed 01/03/2024 462672593 Sumitra STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-023-003/187
(PONGARJHODI) 		1738008000NRG24111220231139085 11/12/2023 Khushbu Ramanandi 1738008WL054581 Khushbu Ramanandi 00415 SBIN0013642 221 221 Processed 01/03/2024 462672593 KhushbuRamanandi STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-023-003/262-A
(PONGARJHODI) 		1738008000NRG24111220231139087 11/12/2023 Yugalkishor Adey 1738008WL054581 Yugalkishor Adey 00415 SBIN0013642 884 884 Processed 01/03/2024 462672593 YugalkishorAdey PUNJAB NATIONAL BANK(508568)
40 PARASWADA MP-38-008-023-003/275
(PONGARJHODI) 		1738008000NRG24111220231139088 11/12/2023 Jhamli bai Dandre 1738008WL054581 Jhamli bai Dandre 00415 SBIN0013642 221 221 Processed 01/03/2024 462672593 JhamlibaiDandre STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-023-003/295-A
(PONGARJHODI) 		1738008000NRG24111220231139092 11/12/2023 Santosh Nageshwar 1738008WL054581 Santosh Nageshwar 00415 SBIN0013642 221 221 Processed 01/03/2024 462672593 SantoshNageshwar STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-023-003/299-A
(PONGARJHODI) 		1738008000NRG24111220231139095 11/12/2023 Arita Bai 1738008WL054581 Arita Bai 00415 SBIN0013642 221 221 Processed 29/02/2024 462672593 AritaBai INDIA POST PAYMENTS BANK LIMITED(508528)
43 PARASWADA MP-38-008-023-003/316-A
(PONGARJHODI) 		1738008000NRG24111220231139096 11/12/2023 Balakram 1738008WL054581 Balakram 00415 SBIN0013642 221 221 Processed 01/03/2024 462672593 Balakram STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-023-003/357
(PONGARJHODI) 		1738008000NRG24111220231139097 11/12/2023 Shilabai 1738008WL054581 Shilabai 00415 SBIN0013642 884 884 Processed 01/03/2024 462672593 Shilabai STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-023-003/367-A
(PONGARJHODI) 		1738008000NRG24111220231139098 11/12/2023 Lakhan lal 1738008WL054581 Lakhan lal 00415 SBIN0013642 221 221 Processed 01/03/2024 462672593 Lakhanlal STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-023-003/386
(PONGARJHODI) 		1738008000NRG24111220231139100 11/12/2023 Yashwant 1738008WL054581 Yashwant 00415 SBIN0013642 442 442 Processed 01/03/2024 462672593 Yashwant STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-023-003/392
(PONGARJHODI) 		1738008000NRG24111220231139105 11/12/2023 Sundharbati 1738008WL054581 Sundharbati 00415 SBIN0013642 884 884 Processed 01/03/2024 462672593 Sundharbati STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-028-001/05
(GHODADEHI) 		1738008000NRG24111220231139606 11/12/2023 KISHANLAL 1738008WL054597 KISHANLAL 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462672593 KISHANLAL STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-028-001/10
(GHODADEHI) 		1738008000NRG24111220231139607 11/12/2023 PARABATI 1738008WL054597 PARABATI 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462672593 PARABATI STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-028-001/104
(GHODADEHI) 		1738008000NRG24111220231139608 11/12/2023 yaswant 1738008WL054597 yaswant 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462672593 yaswant STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-028-001/107
(GHODADEHI) 		1738008000NRG24111220231139609 11/12/2023 ginabati 1738008WL054597 ginabati 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462672593 ginabati STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-028-001/107
(GHODADEHI) 		1738008000NRG24111220231139610 11/12/2023 RUPLAL 1738008WL054597 RUPLAL 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462672593 RUPLAL STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-028-001/109
(GHODADEHI) 		1738008000NRG24111220231139611 11/12/2023 SURAJ 1738008WL054597 SURAJ 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462672593 SURAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
54 PARASWADA MP-38-008-028-001/11
(GHODADEHI) 		1738008000NRG24111220231139613 11/12/2023 GYANESHWARI 1738008WL054597 GYANESHWARI 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462672593 GYANESHWARI STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-028-001/11
(GHODADEHI) 		1738008000NRG24111220231139612 11/12/2023 sikendra 1738008WL054597 sikendra 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462672593 sikendra STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-028-001/110
(GHODADEHI) 		1738008000NRG24111220231139614 11/12/2023 VIMLESH BHALAVI 1738008WL054597 VIMLESH BHALAVI 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462672593 VIMLESHBHALAVI STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-028-001/110-A
(GHODADEHI) 		1738008000NRG24111220231139615 11/12/2023 DEVSINH BHALAVI 1738008WL054597 DEVSINH BHALAVI 00415 SBIN0013642 1326 1326 Processed 01/03/2024 462672593 DEVSINHBHALAVI STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-028-001/114
(GHODADEHI) 		1738008000NRG24111220231139616 11/12/2023 chhoti bai 1738008WL054597 chhoti bai 00415 SBIN0013642 1326 1326 Processed 01/03/2024 462672593 chhotibai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
59 PARASWADA MP-38-008-028-001/122
(GHODADEHI) 		1738008000NRG24111220231139617 11/12/2023 SHYAM 1738008WL054597 SHYAM 00415 SBIN0013642 1326 1326 Processed 01/03/2024 462672593 SHYAM STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-028-001/128-A
(GHODADEHI) 		1738008000NRG24111220231139618 11/12/2023 Makhanlal 1738008WL054597 Makhanlal 00415 SBIN0013642 1326 1326 Processed 01/03/2024 462672593 Makhanlal STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-028-001/128-B
(GHODADEHI) 		1738008000NRG24111220231139619 11/12/2023 LAKHANLAL 1738008WL054597 LAKHANLAL 00415 SBIN0013642 1326 1326 Processed 29/02/2024 462672593 LAKHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
62 PARASWADA MP-38-008-028-001/130
(GHODADEHI) 		1738008000NRG24111220231139620 11/12/2023 Jhanak 1738008WL054597 Jhanak 00415 SBIN0013642 1326 1326 Processed 01/03/2024 462672593 Jhanak STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-028-001/139
(GHODADEHI) 		1738008000NRG24111220231139621 11/12/2023 SYAMKUMAR 1738008WL054597 SYAMKUMAR 00415 SBIN0013642 1326 1326 Processed 01/03/2024 462672593 SYAMKUMAR CANARA BANK(508532)
64 PARASWADA MP-38-008-028-001/139-A
(GHODADEHI) 		1738008000NRG24111220231139622 11/12/2023 ASHOK 1738008WL054597 ASHOK 00415 SBIN0013642 1326 1326 Processed 01/03/2024 462672593 ASHOK STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-028-001/141-A
(GHODADEHI) 		1738008000NRG24111220231139624 11/12/2023 SHIVKUMAR 1738008WL054597 SHIVKUMAR 00415 SBIN0013642 1326 1326 Processed 01/03/2024 462672593 SHIVKUMAR STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-028-001/143
(GHODADEHI) 		1738008000NRG24111220231139625 11/12/2023 Tekram 1738008WL054597 Tekram 00415 SBIN0013642 1326 1326 Processed 29/02/2024 462672593 Tekram INDIA POST PAYMENTS BANK LIMITED(508528)
67 PARASWADA MP-38-008-028-001/15-A
(GHODADEHI) 		1738008000NRG24111220231139626 11/12/2023 SAMITA 1738008WL054597 SAMITA 00415 SBIN0013642 1547 1547 Processed 29/02/2024 462672593 SAMITA INDIA POST PAYMENTS BANK LIMITED(508528)
68 PARASWADA MP-38-008-028-001/156
(GHODADEHI) 		1738008000NRG24111220231139627 11/12/2023 Yasoda bai 1738008WL054597 Yasoda bai 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462672593 Yasodabai STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-028-001/157
(GHODADEHI) 		1738008000NRG24111220231139628 11/12/2023 KAMLESH 1738008WL054597 KAMLESH 00415 SBIN0013642 1326 1326 Processed 01/03/2024 462672593 KAMLESH CANARA BANK(508532)
70 PARASWADA MP-38-008-028-001/160
(GHODADEHI) 		1738008000NRG24111220231139629 11/12/2023 SAELENDRA 1738008WL054597 SAELENDRA 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462672593 SAELENDRA STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-028-001/161-A
(GHODADEHI) 		1738008000NRG24111220231139630 11/12/2023 JANKI PRASAD 1738008WL054597 JANKI PRASAD 00415 SBIN0013642 1326 1326 Processed 01/03/2024 462672593 JANKIPRASAD STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-028-001/163
(GHODADEHI) 		1738008000NRG24111220231139631 11/12/2023 keshoray 1738008WL054597 keshoray 00415 SBIN0013642 1326 1326 Processed 01/03/2024 462672593 keshoray STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-028-001/167-A
(GHODADEHI) 		1738008000NRG24111220231139632 11/12/2023 Rohit 1738008WL054597 Rohit 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462672593 Rohit STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-028-001/167-B
(GHODADEHI) 		1738008000NRG24111220231139633 11/12/2023 DEELIP 1738008WL054597 DEELIP 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462672593 DEELIP STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-046-002/167
(KUMADEHI) 		1738008000NRG24111220231138774 11/12/2023 Roshni 1738008WL054568 Roshni 00415 SBIN0013642 3315 3315 Processed 01/03/2024 462672593 Roshni STATE BANK OF INDIA(508548)
SubTotal 47073 47073
76 PARASWADA MP-38-008-015-001/18-A
(KHURMUNDI) 		1738008000NRG24111220231138695 11/12/2023 KISHAN 1738008WL054566 KISHAN 00688 FINO0001446 1547 1547 Processed 29/02/2024 462672593 KISHAN FINO PAYMENTS BANK LTD(608001)
77 PARASWADA MP-38-008-015-001/75-A
(KHURMUNDI) 		1738008000NRG24111220231138724 11/12/2023 mahasingh 1738008WL054566 mahasingh 00688 FINO0001446 1547 1547 Processed 29/02/2024 462672593 mahasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
78 PARASWADA MP-38-008-015-001/123
(KHURMUNDI) 		1738008000NRG24111220231138680 11/12/2023 fagan 1738008WL054565 fagan 00691 IPOS0000001 221 221 Processed 29/02/2024 462672593 fagan INDIA POST PAYMENTS BANK LIMITED(508528)
79 PARASWADA MP-38-008-015-001/14-A
(KHURMUNDI) 		1738008000NRG24111220231138691 11/12/2023 sita 1738008WL054566 sita 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462672593 sita STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-015-001/179-A
(KHURMUNDI) 		1738008000NRG24111220231138682 11/12/2023 shivkumar 1738008WL054565 shivkumar 00691 IPOS0000001 221 221 Processed 01/03/2024 462672593 shivkumar STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-015-001/183-A
(KHURMUNDI) 		1738008000NRG24111220231138683 11/12/2023 rajbati 1738008WL054565 rajbati 00691 IPOS0000001 221 221 Processed 29/02/2024 462672593 rajbati INDIA POST PAYMENTS BANK LIMITED(508528)
82 PARASWADA MP-38-008-015-001/28
(KHURMUNDI) 		1738008000NRG24111220231138698 11/12/2023 saniyaro 1738008WL054566 saniyaro 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462672593 saniyaro INDIA POST PAYMENTS BANK LIMITED(508528)
83 PARASWADA MP-38-008-015-001/314
(KHURMUNDI) 		1738008000NRG24111220231138687 11/12/2023 nasheela 1738008WL054565 nasheela 00691 IPOS0000001 221 221 Processed 29/02/2024 462672593 nasheela INDIA POST PAYMENTS BANK LIMITED(508528)
84 PARASWADA MP-38-008-015-001/40-B
(KHURMUNDI) 		1738008000NRG24111220231138705 11/12/2023 prembati 1738008WL054566 prembati 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462672593 prembati STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-015-001/41-A
(KHURMUNDI) 		1738008000NRG24111220231138707 11/12/2023 savnti 1738008WL054566 savnti 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462672593 savnti INDIA POST PAYMENTS BANK LIMITED(508528)
86 PARASWADA MP-38-008-015-001/47-A
(KHURMUNDI) 		1738008000NRG24111220231138710 11/12/2023 birsingh 1738008WL054566 birsingh 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462672593 birsingh STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-015-001/60
(KHURMUNDI) 		1738008000NRG24111220231138718 11/12/2023 Antlal 1738008WL054566 Antlal 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462672593 Antlal INDIA POST PAYMENTS BANK LIMITED(508528)
88 PARASWADA MP-38-008-015-001/68-A
(KHURMUNDI) 		1738008000NRG24111220231138722 11/12/2023 prasant 1738008WL054566 prasant 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462672593 prasant FINO PAYMENTS BANK LTD(608001)
89 PARASWADA MP-38-008-015-001/81-B
(KHURMUNDI) 		1738008000NRG24111220231138726 11/12/2023 AGNU 1738008WL054566 AGNU 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462672593 AGNU PUNJAB NATIONAL BANK(508568)
SubTotal 12818 12818
90 PARASWADA MP-38-008-023-003/276-B
(PONGARJHODI) 		1738008000NRG24111220231139089 11/12/2023 Kamlesh Dandre 1738008WL054581 Kamlesh Dandre 00697 BKID0MG1302 221 221 Processed 29/02/2024 462672593 KamleshDandre NARMADA JHABUA GRAMIN BANK(508515)
91 PARASWADA MP-38-008-023-003/276-B
(PONGARJHODI) 		1738008000NRG24111220231139090 11/12/2023 Premlata 1738008WL054581 Premlata 00697 BKID0MG1302 884 884 Processed 29/02/2024 462672593 Premlata INDIA POST PAYMENTS BANK LIMITED(508528)
92 PARASWADA MP-38-008-023-003/276-C
(PONGARJHODI) 		1738008000NRG24111220231139091 11/12/2023 Lalita 1738008WL054581 Lalita 00697 BKID0MG1302 884 884 Processed 29/02/2024 462672593 Lalita NARMADA JHABUA GRAMIN BANK(508515)
93 PARASWADA MP-38-008-023-003/295-A
(PONGARJHODI) 		1738008000NRG24111220231139093 11/12/2023 Pyari Nageshwar 1738008WL054581 Pyari Nageshwar 00697 BKID0MG1302 221 221 Processed 29/02/2024 462672593 PyariNageshwar INDIA POST PAYMENTS BANK LIMITED(508528)
94 PARASWADA MP-38-008-023-003/299
(PONGARJHODI) 		1738008000NRG24111220231139094 11/12/2023 ANITA BAI 1738008WL054581 ANITA BAI 00697 BKID0MG1302 221 221 Processed 29/02/2024 462672593 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
95 PARASWADA MP-38-008-023-003/386
(PONGARJHODI) 		1738008000NRG24111220231139099 11/12/2023 Dropatibai 1738008WL054581 Dropatibai 00697 BKID0MG1302 884 884 Processed 29/02/2024 462672593 Dropatibai FINO PAYMENTS BANK LTD(608001)
96 PARASWADA MP-38-008-023-003/387
(PONGARJHODI) 		1738008000NRG24111220231139102 11/12/2023 Shila bai 1738008WL054581 Shila bai 00697 BKID0MG1302 884 884 Processed 29/02/2024 462672593 Shilabai NARMADA JHABUA GRAMIN BANK(508515)
97 PARASWADA MP-38-008-023-003/390
(PONGARJHODI) 		1738008000NRG24111220231139103 11/12/2023 BHOJRAJ PANCHTILAK 1738008WL054581 BHOJRAJ PANCHTILAK 00697 BKID0MG1302 884 884 Processed 29/02/2024 462672593 BHOJRAJPANCHTILAK NARMADA JHABUA GRAMIN BANK(508515)
98 PARASWADA MP-38-008-023-003/390
(PONGARJHODI) 		1738008000NRG24111220231139104 11/12/2023 Sarita 1738008WL054581 Sarita 00697 BKID0MG1302 884 884 Processed 29/02/2024 462672593 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
99 PARASWADA MP-38-008-001-002/169
(LILAMETA) 		1738008001NRG24111220231138907 11/12/2023 hiramabai 1738008001WL054572 hiramabai 00697 BKID0NAMRGB 221 221 Processed 29/02/2024 462672593 hiramabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 114257 114257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_111223APB_FTO_385193 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1768
2 PARASWADA MP1738008_111223APB_FTO_385193 Canara Bank CNRB0017712 Paraswada 1547
3 PARASWADA MP1738008_111223APB_FTO_385193 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 221
4 PARASWADA MP1738008_111223APB_FTO_385193 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 41548
5 PARASWADA MP1738008_111223APB_FTO_385193 State Bank of India SBIN0013642 PARASWADA 47073
6 PARASWADA MP1738008_111223APB_FTO_385193 Fino Payments Bank Ltd FINO0001446 MP RO 3094
7 PARASWADA MP1738008_111223APB_FTO_385193 India Post Payments Bank IPOS0000001 Balaghat 12818
8 PARASWADA MP1738008_111223APB_FTO_385193 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 5967
9 PARASWADA MP1738008_111223APB_FTO_385193 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 221

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