Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:33:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_021123APB_FTO_342699
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-38-008-048-001/104
(CHHAPARWAHI) 		1738008000NRG24021120231051796 02/11/2023 Rakhilal 1738008WL049928 Rakhilal 00048 BKID0NAMRGB 663 663 Processed 02/01/2024 332854647 Rakhilal INDIA POST PAYMENTS BANK LIMITED(508528)
2 PARASWADA MP-38-008-048-001/149
(CHHAPARWAHI) 		1738008000NRG24021120231051803 02/11/2023 Rammanbai 1738008WL049928 Rammanbai 00048 BKID0NAMRGB 221 221 Processed 02/01/2024 332854647 Rammanbai INDIA POST PAYMENTS BANK LIMITED(508528)
3 PARASWADA MP-38-008-048-001/153
(CHHAPARWAHI) 		1738008000NRG24021120231051805 02/11/2023 Rameshwar 1738008WL049928 Rameshwar 00048 BKID0NAMRGB 663 663 Processed 02/01/2024 332854647 Rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
4 PARASWADA MP-38-008-048-001/204
(CHHAPARWAHI) 		1738008000NRG24021120231051809 02/11/2023 subhan 1738008WL049928 subhan 00048 BKID0NAMRGB 884 884 Processed 02/01/2024 332854647 subhan NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-048-001/211-A
(CHHAPARWAHI) 		1738008000NRG24021120231051810 02/11/2023 Mamta 1738008WL049928 Mamta 00048 BKID0NAMRGB 884 884 Processed 02/01/2024 332854647 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
6 PARASWADA MP-38-008-048-001/294-A
(CHHAPARWAHI) 		1738008000NRG24021120231051817 02/11/2023 Sukarti 1738008WL049928 Sukarti 00048 BKID0NAMRGB 221 221 Processed 02/01/2024 332854647 Sukarti INDIA POST PAYMENTS BANK LIMITED(508528)
7 PARASWADA MP-38-008-048-002/30-C
(CHHAPARWAHI) 		1738008000NRG24021120231051827 02/11/2023 Shyambati 1738008WL049928 Shyambati 00048 BKID0NAMRGB 663 663 Processed 02/01/2024 332854647 Shyambati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
8 PARASWADA MP-38-008-012-003/42-B
(BADGAON) 		1738008000NRG24021120231052302 02/11/2023 DILIP DHURWE 1738008WL049948 DILIP DHURWE 00078 CNRB0004118 1547 1547 Processed 02/01/2024 332854647 DILIPDHURWE CANARA BANK(508532)
SubTotal 1547 1547
9 PARASWADA MP-38-008-012-003/270
(BADGAON) 		1738008000NRG24021120231052271 02/11/2023 sukram 1738008WL049948 sukram 00078 CNRB0017712 1547 1547 Processed 02/01/2024 332854647 sukram CANARA BANK(508532)
10 PARASWADA MP-38-008-012-003/274
(BADGAON) 		1738008000NRG24021120231052273 02/11/2023 manti bai 1738008WL049948 manti bai 00078 CNRB0017712 1547 1547 Processed 02/01/2024 332854647 mantibai CANARA BANK(508532)
11 PARASWADA MP-38-008-012-003/274
(BADGAON) 		1738008000NRG24021120231052272 02/11/2023 ramsingh 1738008WL049948 ramsingh 00078 CNRB0017712 1547 1547 Processed 02/01/2024 332854647 ramsingh CANARA BANK(508532)
12 PARASWADA MP-38-008-012-003/277-A
(BADGAON) 		1738008000NRG24021120231052275 02/11/2023 Bhagvati 1738008WL049948 Bhagvati 00078 CNRB0017712 1547 1547 Processed 02/01/2024 332854647 Bhagvati CANARA BANK(508532)
13 PARASWADA MP-38-008-012-003/313
(BADGAON) 		1738008000NRG24021120231052292 02/11/2023 jamsingh 1738008WL049948 jamsingh 00078 CNRB0017712 1547 1547 Processed 02/01/2024 332854647 jamsingh CANARA BANK(508532)
14 PARASWADA MP-38-008-012-003/313-C
(BADGAON) 		1738008000NRG24021120231052295 02/11/2023 NIRASHA KHUDSAM 1738008WL049948 NIRASHA KHUDSAM 00078 CNRB0017712 1547 1547 Processed 02/01/2024 332854647 NIRASHAKHUDSAM STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-012-003/34
(BADGAON) 		1738008000NRG24021120231052296 02/11/2023 nirmila 1738008WL049948 nirmila 00078 CNRB0017712 1547 1547 Processed 02/01/2024 332854647 nirmila STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-012-003/39
(BADGAON) 		1738008000NRG24021120231052298 02/11/2023 kamla 1738008WL049948 kamla 00078 CNRB0017712 1547 1547 Processed 02/01/2024 332854647 kamla STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-012-003/42
(BADGAON) 		1738008000NRG24021120231052301 02/11/2023 ranjeth 1738008WL049948 ranjeth 00078 CNRB0017712 1547 1547 Processed 02/01/2024 332854647 ranjeth JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
18 PARASWADA MP-38-008-012-003/63
(BADGAON) 		1738008000NRG24021120231052304 02/11/2023 chandbati 1738008WL049948 chandbati 00078 CNRB0017712 1547 1547 Processed 02/01/2024 332854647 chandbati CANARA BANK(508532)
19 PARASWADA MP-38-008-012-003/75
(BADGAON) 		1738008000NRG24021120231052309 02/11/2023 sitaram 1738008WL049948 sitaram 00078 CNRB0017712 1547 1547 Processed 02/01/2024 332854647 sitaram STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-012-003/76
(BADGAON) 		1738008000NRG24021120231052310 02/11/2023 TILAKBATI 1738008WL049948 TILAKBATI 00078 CNRB0017712 1547 1547 Processed 02/01/2024 332854647 TILAKBATI CANARA BANK(508532)
21 PARASWADA MP-38-008-012-003/97
(BADGAON) 		1738008000NRG24021120231052312 02/11/2023 Puspa 1738008WL049948 Puspa 00078 CNRB0017712 1547 1547 Processed 02/01/2024 332854647 Puspa CANARA BANK(508532)
SubTotal 20111 20111
22 PARASWADA MP-38-008-048-001/151
(CHHAPARWAHI) 		1738008000NRG24021120231051804 02/11/2023 Shyambati 1738008WL049928 Shyambati 00078 CNRB0017713 221 221 Processed 02/01/2024 332854647 Shyambati INDIA POST PAYMENTS BANK LIMITED(508528)
23 PARASWADA MP-38-008-048-001/396-A
(CHHAPARWAHI) 		1738008000NRG24021120231051821 02/11/2023 Santlal 1738008WL049928 Santlal 00078 CNRB0017713 884 884 Processed 02/01/2024 332854647 Santlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
24 PARASWADA MP-38-008-048-001/118
(CHHAPARWAHI) 		1738008000NRG24021120231051799 02/11/2023 Basanti 1738008WL049928 Basanti 00089 CBIN0282041 884 884 Processed 02/01/2024 332854647 Basanti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
25 PARASWADA MP-38-008-048-001/119-C
(CHHAPARWAHI) 		1738008000NRG24021120231051801 02/11/2023 Rahul markam 1738008WL049928 Rahul markam 00089 CBIN0282832 884 884 Processed 02/01/2024 332854647 Rahulmarkam INDIA POST PAYMENTS BANK LIMITED(508528)
26 PARASWADA MP-38-008-048-001/124
(CHHAPARWAHI) 		1738008000NRG24021120231051828 02/11/2023 sampat singh kumre 1738008WL049929 sampat singh kumre 00089 CBIN0282832 221 221 Processed 02/01/2024 332854647 sampatsinghkumre CENTRAL BANK OF INDIA(607115)
27 PARASWADA MP-38-008-048-001/201-A
(CHHAPARWAHI) 		1738008000NRG24021120231051832 02/11/2023 Vijay singh markam 1738008WL049929 Vijay singh markam 00089 CBIN0282832 221 221 Processed 02/01/2024 332854647 Vijaysinghmarkam STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-048-001/203-B
(CHHAPARWAHI) 		1738008000NRG24021120231051808 02/11/2023 lalita 1738008WL049928 lalita 00089 CBIN0282832 884 884 Processed 02/01/2024 332854647 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
29 PARASWADA MP-38-008-048-001/25-B
(CHHAPARWAHI) 		1738008000NRG24021120231051814 02/11/2023 rita uikey 1738008WL049928 rita uikey 00089 CBIN0282832 884 884 Processed 02/01/2024 332854647 ritauikey INDIA POST PAYMENTS BANK LIMITED(508528)
30 PARASWADA MP-38-008-048-001/304-A
(CHHAPARWAHI) 		1738008000NRG24021120231051818 02/11/2023 Balchand 1738008WL049928 Balchand 00089 CBIN0282832 884 884 Processed 02/01/2024 332854647 Balchand CENTRAL BANK OF INDIA(607115)
31 PARASWADA MP-38-008-048-001/504
(CHHAPARWAHI) 		1738008000NRG24021120231051822 02/11/2023 Budhram 1738008WL049928 Budhram 00089 CBIN0282832 884 884 Processed 02/01/2024 332854647 Budhram CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
32 PARASWADA MP-38-008-012-003/313-A
(BADGAON) 		1738008000NRG24021120231052294 02/11/2023 Sarjit Parte 1738008WL049948 Sarjit Parte 00168 ICIC0001857 1547 1547 Processed 02/01/2024 332854647 SarjitParte ICICI BANK LTD(508534)
SubTotal 1547 1547
33 PARASWADA MP-38-008-048-001/119-A
(CHHAPARWAHI) 		1738008000NRG24021120231051800 02/11/2023 divya markam 1738008WL049928 divya markam 00177 IOBA0002873 884 884 Processed 02/01/2024 332854647 divyamarkam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
34 PARASWADA MP-38-008-048-001/306-A
(CHHAPARWAHI) 		1738008000NRG24021120231051819 02/11/2023 mitla 1738008WL049928 mitla 00415 SBIN0000318 442 442 Processed 02/01/2024 332854647 mitla INDIA POST PAYMENTS BANK LIMITED(508528)
35 PARASWADA MP-38-008-048-001/76-A
(CHHAPARWAHI) 		1738008000NRG24021120231051834 02/11/2023 veeru uikey 1738008WL049929 veeru uikey 00415 SBIN0000318 221 221 Processed 02/01/2024 332854647 veeruuikey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
36 PARASWADA MP-38-008-048-001/16
(CHHAPARWAHI) 		1738008000NRG24021120231051806 02/11/2023 shayamlal 1738008WL049928 shayamlal 00415 SBIN0001168 884 884 Processed 02/01/2024 332854647 shayamlal INDIA POST PAYMENTS BANK LIMITED(508528)
37 PARASWADA MP-38-008-048-001/185-A
(CHHAPARWAHI) 		1738008000NRG24021120231051830 02/11/2023 jwala singh 1738008WL049929 jwala singh 00415 SBIN0001168 221 221 Processed 02/01/2024 332854647 jwalasingh STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-048-001/25-B
(CHHAPARWAHI) 		1738008000NRG24021120231051813 02/11/2023 RAGAN 1738008WL049928 RAGAN 00415 SBIN0001168 884 884 Processed 02/01/2024 332854647 RAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
39 PARASWADA MP-38-008-005-001/10
(FATEHPUR (MA)) 		1738008000NRG24021120231050674 02/11/2023 maglibai 1738008WL049873 maglibai 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332854647 maglibai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
40 PARASWADA MP-38-008-005-001/175
(FATEHPUR (MA)) 		1738008000NRG24021120231050676 02/11/2023 asha 1738008WL049873 asha 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332854647 asha CANARA BANK(508532)
41 PARASWADA MP-38-008-005-001/175-A
(FATEHPUR (MA)) 		1738008000NRG24021120231050677 02/11/2023 bhojlal 1738008WL049873 bhojlal 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332854647 bhojlal FINO PAYMENTS BANK LTD(608001)
42 PARASWADA MP-38-008-005-001/334
(FATEHPUR (MA)) 		1738008000NRG24021120231050678 02/11/2023 sayambti 1738008WL049873 sayambti 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332854647 sayambti FINO PAYMENTS BANK LTD(608001)
43 PARASWADA MP-38-008-005-001/5
(FATEHPUR (MA)) 		1738008000NRG24021120231050679 02/11/2023 faglal 1738008WL049873 faglal 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332854647 faglal STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-005-002/158
(FATEHPUR (MA)) 		1738008000NRG24021120231050680 02/11/2023 budhansingh 1738008WL049873 budhansingh 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332854647 budhansingh STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-005-002/32
(FATEHPUR (MA)) 		1738008000NRG24021120231050682 02/11/2023 somkli 1738008WL049873 somkli 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332854647 somkli STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-012-003/277
(BADGAON) 		1738008000NRG24021120231052274 02/11/2023 tansingh 1738008WL049948 tansingh 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332854647 tansingh CANARA BANK(508532)
47 PARASWADA MP-38-008-012-003/284
(BADGAON) 		1738008000NRG24021120231052277 02/11/2023 anita bai 1738008WL049948 anita bai 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332854647 anitabai STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-012-003/284
(BADGAON) 		1738008000NRG24021120231052276 02/11/2023 manglu singh 1738008WL049948 manglu singh 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332854647 manglusingh STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-012-003/284-B
(BADGAON) 		1738008000NRG24021120231052279 02/11/2023 sayambati 1738008WL049948 sayambati 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332854647 sayambati STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-012-003/284-B
(BADGAON) 		1738008000NRG24021120231052278 02/11/2023 shiva charn 1738008WL049948 shiva charn 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332854647 shivacharn STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-012-003/286
(BADGAON) 		1738008000NRG24021120231052281 02/11/2023 thansingh 1738008WL049948 thansingh 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332854647 thansingh FINO PAYMENTS BANK LTD(608001)
52 PARASWADA MP-38-008-012-003/286-A
(BADGAON) 		1738008000NRG24021120231052282 02/11/2023 SANTOSHI BHALAVI 1738008WL049948 SANTOSHI BHALAVI 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332854647 SANTOSHIBHALAVI STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-012-003/300
(BADGAON) 		1738008000NRG24021120231052288 02/11/2023 sukesing 1738008WL049948 sukesing 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332854647 sukesing CANARA BANK(508532)
54 PARASWADA MP-38-008-012-003/300-A
(BADGAON) 		1738008000NRG24021120231052289 02/11/2023 Vagita Khudsam 1738008WL049948 Vagita Khudsam 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332854647 VagitaKhudsam FINO PAYMENTS BANK LTD(608001)
55 PARASWADA MP-38-008-012-003/313
(BADGAON) 		1738008000NRG24021120231052293 02/11/2023 birajo 1738008WL049948 birajo 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332854647 birajo STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-012-003/34
(BADGAON) 		1738008000NRG24021120231052297 02/11/2023 smalsingh 1738008WL049948 smalsingh 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332854647 smalsingh STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-012-003/67
(BADGAON) 		1738008000NRG24021120231052305 02/11/2023 chainsingh 1738008WL049948 chainsingh 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332854647 chainsingh STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-012-003/67
(BADGAON) 		1738008000NRG24021120231052306 02/11/2023 hemant 1738008WL049948 hemant 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332854647 hemant PUNJAB NATIONAL BANK(508568)
59 PARASWADA MP-38-008-012-003/78
(BADGAON) 		1738008000NRG24021120231052311 02/11/2023 santosh 1738008WL049948 santosh 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332854647 santosh STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-044-001/148-A
(KANAI) 		1738008000NRG24021120231052054 02/11/2023 ramesh 1738008WL049941 ramesh 00415 SBIN0013642 1105 1105 Processed 02/01/2024 332854647 ramesh CANARA BANK(508532)
61 PARASWADA MP-38-008-044-001/148-A
(KANAI) 		1738008000NRG24021120231052055 02/11/2023 sangita 1738008WL049941 sangita 00415 SBIN0013642 1105 1105 Processed 02/01/2024 332854647 sangita CANARA BANK(508532)
62 PARASWADA MP-38-008-044-001/72
(KANAI) 		1738008000NRG24021120231052057 02/11/2023 bhumeshwari 1738008WL049941 bhumeshwari 00415 SBIN0013642 1105 1105 Processed 02/01/2024 332854647 bhumeshwari STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-044-001/72
(KANAI) 		1738008000NRG24021120231052056 02/11/2023 MAHESH 1738008WL049941 MAHESH 00415 SBIN0013642 1105 1105 Processed 02/01/2024 332854647 MAHESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
64 PARASWADA MP-38-008-048-002/49
(CHHAPARWAHI) 		1738008000NRG24021120231051835 02/11/2023 Khelan Singh 1738008WL049929 Khelan Singh 00415 SBIN0013642 221 221 Processed 02/01/2024 332854647 KhelanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37128 37128
65 PARASWADA MP-38-008-048-001/208-A
(CHHAPARWAHI) 		1738008000NRG24021120231051833 02/11/2023 Preeti Marskole 1738008WL049929 Preeti Marskole 00688 FINO0001001 221 221 Processed 02/01/2024 332854647 PreetiMarskole FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
66 PARASWADA MP-38-008-048-001/16
(CHHAPARWAHI) 		1738008000NRG24021120231051807 02/11/2023 Rina 1738008WL049928 Rina 00691 IPOS0000001 884 884 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 PARASWADA MP-38-008-048-001/172-B
(CHHAPARWAHI) 		1738008000NRG24021120231051829 02/11/2023 Nikhil Markam 1738008WL049929 Nikhil Markam 00691 IPOS0000001 221 221 Processed 02/01/2024 332854647 NikhilMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
68 PARASWADA MP-38-008-048-001/193
(CHHAPARWAHI) 		1738008000NRG24021120231051831 02/11/2023 FAJRANA 1738008WL049929 FAJRANA 00691 IPOS0000001 221 221 Processed 02/01/2024 332854647 FAJRANA INDIA POST PAYMENTS BANK LIMITED(508528)
69 PARASWADA MP-38-008-048-001/273-A
(CHHAPARWAHI) 		1738008000NRG24021120231051815 02/11/2023 Vishal Bhelave 1738008WL049928 Vishal Bhelave 00691 IPOS0000001 884 884 Processed 02/01/2024 332854647 VishalBhelave INDIA POST PAYMENTS BANK LIMITED(508528)
70 PARASWADA MP-38-008-048-002/153-A
(CHHAPARWAHI) 		1738008000NRG24021120231051826 02/11/2023 PUSHPLATA 1738008WL049928 PUSHPLATA 00691 IPOS0000001 884 884 Processed 02/01/2024 332854647 PUSHPLATA FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
71 PARASWADA MP-38-008-005-002/158
(FATEHPUR (MA)) 		1738008000NRG24021120231050681 02/11/2023 Sunita Tekam 1738008WL049873 Sunita Tekam 00697 BKID0MG1302 1547 1547 Processed 02/01/2024 332854647 SunitaTekam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
72 PARASWADA MP-38-008-048-001/142-A
(CHHAPARWAHI) 		1738008000NRG24021120231051802 02/11/2023 Vinay 1738008WL049928 Vinay 00697 BKID0MG1324 884 884 Processed 02/01/2024 332854647 Vinay INDIA POST PAYMENTS BANK LIMITED(508528)
73 PARASWADA MP-38-008-048-001/70
(CHHAPARWAHI) 		1738008000NRG24021120231051823 02/11/2023 BUNDA BAI DHURVEY 1738008WL049928 BUNDA BAI DHURVEY 00697 BKID0MG1324 884 884 Processed 02/01/2024 332854647 BUNDABAIDHURVEY INDIA POST PAYMENTS BANK LIMITED(508528)
74 PARASWADA MP-38-008-048-001/99
(CHHAPARWAHI) 		1738008000NRG24021120231051825 02/11/2023 BUDDHOBAI PUSAM 1738008WL049928 BUDDHOBAI PUSAM 00697 BKID0MG1324 884 884 Processed 02/01/2024 332854647 BUDDHOBAIPUSAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
75 PARASWADA MP-38-008-005-001/159-C
(FATEHPUR (MA)) 		1738008000NRG24021120231050675 02/11/2023 lalitabai 1738008WL049873 lalitabai 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 332854647 lalitabai INDIA POST PAYMENTS BANK LIMITED(508528)
76 PARASWADA MP-38-008-048-001/108
(CHHAPARWAHI) 		1738008000NRG24021120231051797 02/11/2023 Asha bai 1738008WL049928 Asha bai 00697 BKID0NAMRGB 884 884 Processed 02/01/2024 332854647 Ashabai INDIA POST PAYMENTS BANK LIMITED(508528)
77 PARASWADA MP-38-008-048-001/116
(CHHAPARWAHI) 		1738008000NRG24021120231051798 02/11/2023 Shyamkali 1738008WL049928 Shyamkali 00697 BKID0NAMRGB 884 884 Processed 02/01/2024 332854647 Shyamkali INDIA POST PAYMENTS BANK LIMITED(508528)
78 PARASWADA MP-38-008-048-001/25
(CHHAPARWAHI) 		1738008000NRG24021120231051811 02/11/2023 Annu 1738008WL049928 Annu 00697 BKID0NAMRGB 884 884 Processed 02/01/2024 332854647 Annu INDIA POST PAYMENTS BANK LIMITED(508528)
79 PARASWADA MP-38-008-048-001/29-A
(CHHAPARWAHI) 		1738008000NRG24021120231051816 02/11/2023 Babita 1738008WL049928 Babita 00697 BKID0NAMRGB 442 442 Processed 02/01/2024 332854647 Babita INDIA POST PAYMENTS BANK LIMITED(508528)
80 PARASWADA MP-38-008-048-005/365
(CHHAPARWAHI) 		1738008000NRG24021120231051836 02/11/2023 Ramkali 1738008WL049929 Ramkali 00697 BKID0NAMRGB 221 221 Processed 02/01/2024 332854647 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
Total 87295 87295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_021123APB_FTO_342699 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 4199
2 PARASWADA MP1738008_021123APB_FTO_342699 Canara Bank CNRB0004118 Balaghat 1547
3 PARASWADA MP1738008_021123APB_FTO_342699 Canara Bank CNRB0017712 Paraswada 20111
4 PARASWADA MP1738008_021123APB_FTO_342699 Canara Bank CNRB0017713 Ukwa 1105
5 PARASWADA MP1738008_021123APB_FTO_342699 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 884
6 PARASWADA MP1738008_021123APB_FTO_342699 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 4862
7 PARASWADA MP1738008_021123APB_FTO_342699 ICICI BANK ICIC0001857 BALAGHAT 1547
8 PARASWADA MP1738008_021123APB_FTO_342699 Indian Overseas Bank IOBA0002873 BALAGHAT 884
9 PARASWADA MP1738008_021123APB_FTO_342699 State Bank of India SBIN0000318 BALAGHAT 663
10 PARASWADA MP1738008_021123APB_FTO_342699 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1989
11 PARASWADA MP1738008_021123APB_FTO_342699 State Bank of India SBIN0013642 PARASWADA 37128
12 PARASWADA MP1738008_021123APB_FTO_342699 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
13 PARASWADA MP1738008_021123APB_FTO_342699 India Post Payments Bank IPOS0000001 Balaghat 3094
14 PARASWADA MP1738008_021123APB_FTO_342699 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1547
15 PARASWADA MP1738008_021123APB_FTO_342699 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 2652
16 PARASWADA MP1738008_021123APB_FTO_342699 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1547
17 PARASWADA MP1738008_021123APB_FTO_342699 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 3315

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