Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:20:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_131023APB_FTO_317242
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-38-008-018-001/111
(BODA) 		1738008000NRG24131020230974580 13/10/2023 DHANBATIBAI 1738008WL045964 DHANBATIBAI 00415 SBIN0001168 1326 1326 Processed 08/11/2023 284587422 DHANBATIBAI STATE BANK OF INDIA(508548)
2 PARASWADA MP-38-008-018-001/112
(BODA) 		1738008000NRG24131020230974581 13/10/2023 Santi 1738008WL045964 Santi 00415 SBIN0001168 1326 1326 Processed 08/11/2023 284587422 Santi STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-018-001/115
(BODA) 		1738008000NRG24131020230974582 13/10/2023 Sita bai 1738008WL045964 Sita bai 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284587422 Sitabai STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-018-001/117
(BODA) 		1738008000NRG24131020230974583 13/10/2023 mathiya 1738008WL045964 mathiya 00415 SBIN0001168 1326 1326 Processed 08/11/2023 284587422 mathiya STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-018-001/117
(BODA) 		1738008000NRG24131020230974584 13/10/2023 Shyama Bai 1738008WL045964 Shyama Bai 00415 SBIN0001168 1326 1326 Processed 08/11/2023 284587422 ShyamaBai STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-018-001/117-A
(BODA) 		1738008000NRG24131020230974586 13/10/2023 batabai 1738008WL045964 batabai 00415 SBIN0001168 1326 1326 Processed 08/11/2023 284587422 batabai STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-018-001/117-A
(BODA) 		1738008000NRG24131020230974585 13/10/2023 GOVIND 1738008WL045964 GOVIND 00415 SBIN0001168 1326 1326 Processed 08/11/2023 284587422 GOVIND STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-018-001/117-C
(BODA) 		1738008000NRG24131020230974587 13/10/2023 SAKUN BAI 1738008WL045964 SAKUN BAI 00415 SBIN0001168 1326 1326 Processed 08/11/2023 284587422 SAKUNBAI STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-018-001/121
(BODA) 		1738008000NRG24131020230974589 13/10/2023 Suniya bai 1738008WL045964 Suniya bai 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284587422 Suniyabai STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-018-001/130
(BODA) 		1738008000NRG24131020230974591 13/10/2023 Sukhdev 1738008WL045964 Sukhdev 00415 SBIN0001168 1326 1326 Processed 08/11/2023 284587422 Sukhdev STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-018-001/130
(BODA) 		1738008000NRG24131020230974590 13/10/2023 Yamuna 1738008WL045964 Yamuna 00415 SBIN0001168 1326 1326 Processed 08/11/2023 284587422 Yamuna STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-018-001/130-A
(BODA) 		1738008000NRG24131020230974593 13/10/2023 MANISHA SONWANE 1738008WL045964 MANISHA SONWANE 00415 SBIN0001168 1326 1326 Processed 08/11/2023 284587422 MANISHASONWANE STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-018-001/130-B
(BODA) 		1738008000NRG24131020230974594 13/10/2023 DHURPATA 1738008WL045964 DHURPATA 00415 SBIN0001168 1326 1326 Processed 08/11/2023 284587422 DHURPATA STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-018-001/179
(BODA) 		1738008000NRG24131020230974599 13/10/2023 kamalsih 1738008WL045964 kamalsih 00415 SBIN0001168 1326 1326 Processed 08/11/2023 284587422 kamalsih STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-018-001/179-B
(BODA) 		1738008000NRG24131020230974600 13/10/2023 ASHOK UIKEY 1738008WL045964 ASHOK UIKEY 00415 SBIN0001168 1326 1326 Processed 08/11/2023 284587422 ASHOKUIKEY STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-018-001/18
(BODA) 		1738008000NRG24131020230974601 13/10/2023 DOGARU 1738008WL045964 DOGARU 00415 SBIN0001168 1326 1326 Processed 08/11/2023 284587422 DOGARU STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-018-001/180
(BODA) 		1738008000NRG24131020230974602 13/10/2023 KIRAN PUSAM 1738008WL045964 KIRAN PUSAM 00415 SBIN0001168 1326 1326 Processed 08/11/2023 284587422 KIRANPUSAM STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-018-001/180-A
(BODA) 		1738008000NRG24131020230974603 13/10/2023 RAMSINGH PUSAM 1738008WL045964 RAMSINGH PUSAM 00415 SBIN0001168 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 PARASWADA MP-38-008-018-001/181
(BODA) 		1738008000NRG24131020230974604 13/10/2023 MANPRAKESH PUSHA 1738008WL045964 MANPRAKESH PUSHA 00415 SBIN0001168 1326 1326 Processed 08/11/2023 284587422 MANPRAKESHPUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 PARASWADA MP-38-008-018-001/182
(BODA) 		1738008000NRG24131020230974605 13/10/2023 mulan bai 1738008WL045964 mulan bai 00415 SBIN0001168 1326 1326 Processed 08/11/2023 284587422 mulanbai STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-018-001/19
(BODA) 		1738008000NRG24131020230974606 13/10/2023 Gyaso 1738008WL045964 Gyaso 00415 SBIN0001168 1326 1326 Processed 08/11/2023 284587422 Gyaso STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-018-001/190
(BODA) 		1738008000NRG24131020230974607 13/10/2023 ansueaya 1738008WL045964 ansueaya 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284587422 ansueaya STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-018-001/200
(BODA) 		1738008000NRG24131020230974608 13/10/2023 Mehtarin 1738008WL045964 Mehtarin 00415 SBIN0001168 1326 1326 Processed 08/11/2023 284587422 Mehtarin STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-018-001/202
(BODA) 		1738008000NRG24131020230974609 13/10/2023 MAMTA DODHRE 1738008WL045964 MAMTA DODHRE 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284587422 MAMTADODHRE STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-018-001/215
(BODA) 		1738008000NRG24131020230974610 13/10/2023 Sukku 1738008WL045964 Sukku 00415 SBIN0001168 1326 1326 Processed 08/11/2023 284587422 Sukku INDIA POST PAYMENTS BANK LIMITED(508528)
26 PARASWADA MP-38-008-018-001/219
(BODA) 		1738008000NRG24131020230974611 13/10/2023 kata 1738008WL045964 kata 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284587422 kata STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-018-001/222
(BODA) 		1738008000NRG24131020230974616 13/10/2023 MANGLIBAI HIRWANE 1738008WL045964 MANGLIBAI HIRWANE 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284587422 MANGLIBAIHIRWANE STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-018-001/225
(BODA) 		1738008000NRG24131020230974617 13/10/2023 Rambati 1738008WL045964 Rambati 00415 SBIN0001168 1326 1326 Processed 08/11/2023 284587422 Rambati NARMADA JHABUA GRAMIN BANK(508515)
29 PARASWADA MP-38-008-018-001/229
(BODA) 		1738008000NRG24131020230974619 13/10/2023 FULESHWARI 1738008WL045964 FULESHWARI 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284587422 FULESHWARI STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-018-001/238-A
(BODA) 		1738008000NRG24131020230974623 13/10/2023 URMILA 1738008WL045964 URMILA 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284587422 URMILA STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-018-001/239-A
(BODA) 		1738008000NRG24131020230974624 13/10/2023 SUMITRA 1738008WL045964 SUMITRA 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284587422 SUMITRA STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-018-001/240
(BODA) 		1738008000NRG24131020230974625 13/10/2023 SARADAPARSHAD 1738008WL045964 SARADAPARSHAD 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284587422 SARADAPARSHAD STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-018-001/256
(BODA) 		1738008000NRG24131020230974628 13/10/2023 Geeta bai 1738008WL045964 Geeta bai 00415 SBIN0001168 1326 1326 Processed 08/11/2023 284587422 Geetabai STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-018-001/270
(BODA) 		1738008000NRG24131020230974629 13/10/2023 suranti 1738008WL045964 suranti 00415 SBIN0001168 1326 1326 Processed 08/11/2023 284587422 suranti STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-018-001/280
(BODA) 		1738008000NRG24131020230974630 13/10/2023 KANTI BAI BHAWRA 1738008WL045964 KANTI BAI BHAWRA 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284587422 KANTIBAIBHAWRA STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-018-001/290
(BODA) 		1738008000NRG24131020230974632 13/10/2023 RADHA 1738008WL045964 RADHA 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284587422 RADHA STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-018-001/306
(BODA) 		1738008000NRG24131020230974636 13/10/2023 parvati 1738008WL045964 parvati 00415 SBIN0001168 1326 1326 Processed 08/11/2023 284587422 parvati STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-018-001/319
(BODA) 		1738008000NRG24131020230974637 13/10/2023 RAMBAROSHE 1738008WL045964 RAMBAROSHE 00415 SBIN0001168 1326 1326 Processed 08/11/2023 284587422 RAMBAROSHE STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-018-001/320
(BODA) 		1738008000NRG24131020230974639 13/10/2023 MOHPAL UIKEY 1738008WL045964 MOHPAL UIKEY 00415 SBIN0001168 1326 1326 Processed 08/11/2023 284587422 MOHPALUIKEY STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-018-001/33-A
(BODA) 		1738008000NRG24131020230974644 13/10/2023 RAMESHWAR UIKEY 1738008WL045964 RAMESHWAR UIKEY 00415 SBIN0001168 1326 1326 Processed 08/11/2023 284587422 RAMESHWARUIKEY STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-018-001/330
(BODA) 		1738008000NRG24131020230974645 13/10/2023 SARSWATI MADAVI 1738008WL045964 SARSWATI MADAVI 00415 SBIN0001168 1326 1326 Processed 08/11/2023 284587422 SARSWATIMADAVI STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-018-001/352
(BODA) 		1738008000NRG24131020230974647 13/10/2023 JAYPAL INWATI 1738008WL045964 JAYPAL INWATI 00415 SBIN0001168 1326 1326 Processed 08/11/2023 284587422 JAYPALINWATI STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-018-001/352
(BODA) 		1738008000NRG24131020230974648 13/10/2023 SAKANTRI INWATI 1738008WL045964 SAKANTRI INWATI 00415 SBIN0001168 1326 1326 Processed 08/11/2023 284587422 SAKANTRIINWATI STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-018-001/48
(BODA) 		1738008000NRG24131020230974649 13/10/2023 Mohpat 1738008WL045964 Mohpat 00415 SBIN0001168 1326 1326 Processed 08/11/2023 284587422 Mohpat STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-018-001/48-A
(BODA) 		1738008000NRG24131020230974651 13/10/2023 MANGLI BAI 1738008WL045964 MANGLI BAI 00415 SBIN0001168 1326 1326 Processed 08/11/2023 284587422 MANGLIBAI STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-018-001/48-B
(BODA) 		1738008000NRG24131020230974652 13/10/2023 Priyanka uikey 1738008WL045964 Priyanka uikey 00415 SBIN0001168 1326 1326 Processed 08/11/2023 284587422 Priyankauikey STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-018-001/49
(BODA) 		1738008000NRG24131020230974654 13/10/2023 SUNDOBAI 1738008WL045964 SUNDOBAI 00415 SBIN0001168 1326 1326 Processed 08/11/2023 284587422 SUNDOBAI STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-018-001/53
(BODA) 		1738008000NRG24131020230974657 13/10/2023 laxmibai 1738008WL045964 laxmibai 00415 SBIN0001168 1326 1326 Processed 08/11/2023 284587422 laxmibai STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-018-001/54
(BODA) 		1738008000NRG24131020230974658 13/10/2023 Shivekumari 1738008WL045964 Shivekumari 00415 SBIN0001168 1326 1326 Processed 08/11/2023 284587422 Shivekumari STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-018-001/56
(BODA) 		1738008000NRG24131020230974661 13/10/2023 Sunita 1738008WL045964 Sunita 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284587422 Sunita STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-018-001/62-A
(BODA) 		1738008000NRG24131020230974663 13/10/2023 MEENA BAI RELA 1738008WL045964 MEENA BAI RELA 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284587422 MEENABAIRELA STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-018-001/7
(BODA) 		1738008000NRG24131020230974664 13/10/2023 Shalo bai 1738008WL045964 Shalo bai 00415 SBIN0001168 1326 1326 Processed 08/11/2023 284587422 Shalobai STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-018-001/7-A
(BODA) 		1738008000NRG24131020230974665 13/10/2023 SANTRAM UIKEY 1738008WL045964 SANTRAM UIKEY 00415 SBIN0001168 1326 1326 Processed 08/11/2023 284587422 SANTRAMUIKEY FINO PAYMENTS BANK LTD(608001)
54 PARASWADA MP-38-008-018-001/72
(BODA) 		1738008000NRG24131020230974666 13/10/2023 SAVEKALI 1738008WL045964 SAVEKALI 00415 SBIN0001168 1326 1326 Processed 08/11/2023 284587422 SAVEKALI STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-018-001/75
(BODA) 		1738008000NRG24131020230974667 13/10/2023 Dassa Bai 1738008WL045964 Dassa Bai 00415 SBIN0001168 1326 1326 Processed 08/11/2023 284587422 DassaBai STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-018-001/76
(BODA) 		1738008000NRG24131020230974668 13/10/2023 Sahmat 1738008WL045964 Sahmat 00415 SBIN0001168 1326 1326 Processed 08/11/2023 284587422 Sahmat STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-018-001/76-B
(BODA) 		1738008000NRG24131020230974669 13/10/2023 SUPTI PUSAM 1738008WL045964 SUPTI PUSAM 00415 SBIN0001168 1326 1326 Processed 08/11/2023 284587422 SUPTIPUSAM STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-018-001/79
(BODA) 		1738008000NRG24131020230974670 13/10/2023 Bholasih 1738008WL045964 Bholasih 00415 SBIN0001168 1326 1326 Processed 08/11/2023 284587422 Bholasih STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-018-001/79
(BODA) 		1738008000NRG24131020230974671 13/10/2023 RAJKUMAR PUSHAM 1738008WL045964 RAJKUMAR PUSHAM 00415 SBIN0001168 1326 1326 Processed 08/11/2023 284587422 RAJKUMARPUSHAM STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-018-001/8
(BODA) 		1738008000NRG24131020230974673 13/10/2023 BHAGVATI 1738008WL045964 BHAGVATI 00415 SBIN0001168 1326 1326 Processed 08/11/2023 284587422 BHAGVATI STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-018-001/80
(BODA) 		1738008000NRG24131020230974674 13/10/2023 CHAMPA 1738008WL045964 CHAMPA 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284587422 CHAMPA STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-018-001/89
(BODA) 		1738008000NRG24131020230974677 13/10/2023 SUSHILA 1738008WL045964 SUSHILA 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284587422 SUSHILA STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-018-001/91
(BODA) 		1738008000NRG24131020230974678 13/10/2023 BUDHIYARI BAI 1738008WL045964 BUDHIYARI BAI 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284587422 BUDHIYARIBAI STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-018-001/93-A
(BODA) 		1738008000NRG24131020230974679 13/10/2023 MUKESH 1738008WL045964 MUKESH 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284587422 MUKESH STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-018-001/93-A
(BODA) 		1738008000NRG24131020230974680 13/10/2023 SEETA 1738008WL045964 SEETA 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284587422 SEETA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 90389 90389
66 PARASWADA MP-38-008-018-001/110
(BODA) 		1738008000NRG24131020230974579 13/10/2023 santalal 1738008WL045964 santalal 00415 SBIN0013642 1326 1326 Processed 08/11/2023 284587422 santalal STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-018-001/138
(BODA) 		1738008000NRG24131020230974596 13/10/2023 KAVITA PRAJAPATI 1738008WL045964 KAVITA PRAJAPATI 00415 SBIN0013642 1547 1547 Processed 08/11/2023 284587422 KAVITAPRAJAPATI STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-018-001/220
(BODA) 		1738008000NRG24131020230974614 13/10/2023 rosan lal 1738008WL045964 rosan lal 00415 SBIN0013642 1547 1547 Processed 08/11/2023 284587422 rosanlal STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-018-001/220
(BODA) 		1738008000NRG24131020230974613 13/10/2023 Santa 1738008WL045964 Santa 00415 SBIN0013642 1547 1547 Processed 08/11/2023 284587422 Santa STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-018-001/304
(BODA) 		1738008000NRG24131020230974634 13/10/2023 kavita 1738008WL045964 kavita 00415 SBIN0013642 1547 1547 Processed 08/11/2023 284587422 kavita STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-018-001/32-A
(BODA) 		1738008000NRG24131020230974638 13/10/2023 RAMBATI 1738008WL045964 RAMBATI 00415 SBIN0013642 1326 1326 Processed 08/11/2023 284587422 RAMBATI STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-018-001/48
(BODA) 		1738008000NRG24131020230974650 13/10/2023 SAHABETIYA 1738008WL045964 SAHABETIYA 00415 SBIN0013642 1326 1326 Processed 08/11/2023 284587422 SAHABETIYA STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-018-001/48-D
(BODA) 		1738008000NRG24131020230974653 13/10/2023 SARITA 1738008WL045964 SARITA 00415 SBIN0013642 1326 1326 Processed 08/11/2023 284587422 SARITA STATE BANK OF INDIA(508548)
SubTotal 11492 11492
74 PARASWADA MP-38-008-018-001/146
(BODA) 		1738008000NRG24131020230974598 13/10/2023 Dukan bai 1738008WL045964 Dukan bai 00688 FINO0001001 1547 1547 Processed 08/11/2023 284587422 Dukanbai FINO PAYMENTS BANK LTD(608001)
75 PARASWADA MP-38-008-018-001/220-A
(BODA) 		1738008000NRG24131020230974615 13/10/2023 SHANKAR 1738008WL045964 SHANKAR 00688 FINO0001001 1547 1547 Processed 08/11/2023 284587422 SHANKAR FINO PAYMENTS BANK LTD(608001)
76 PARASWADA MP-38-008-018-001/225
(BODA) 		1738008000NRG24131020230974618 13/10/2023 REKHA BAI 1738008WL045964 REKHA BAI 00688 FINO0001001 1326 1326 Processed 08/11/2023 284587422 REKHABAI FINO PAYMENTS BANK LTD(608001)
77 PARASWADA MP-38-008-018-001/229-A
(BODA) 		1738008000NRG24131020230974620 13/10/2023 DEVKI HIRWANE 1738008WL045964 DEVKI HIRWANE 00688 FINO0001001 1547 1547 Processed 08/11/2023 284587422 DEVKIHIRWANE FINO PAYMENTS BANK LTD(608001)
78 PARASWADA MP-38-008-018-001/236-A
(BODA) 		1738008000NRG24131020230974621 13/10/2023 RAJENDRA DHODHRE 1738008WL045964 RAJENDRA DHODHRE 00688 FINO0001001 1547 1547 Processed 08/11/2023 284587422 RAJENDRADHODHRE FINO PAYMENTS BANK LTD(608001)
79 PARASWADA MP-38-008-018-001/236-A
(BODA) 		1738008000NRG24131020230974622 13/10/2023 SHYAMBATI DHODHRE 1738008WL045964 SHYAMBATI DHODHRE 00688 FINO0001001 1547 1547 Processed 08/11/2023 284587422 SHYAMBATIDHODHRE FINO PAYMENTS BANK LTD(608001)
80 PARASWADA MP-38-008-018-001/51
(BODA) 		1738008000NRG24131020230974656 13/10/2023 SUKKALSINGH PUSHAM 1738008WL045964 SUKKALSINGH PUSHAM 00688 FINO0001001 1326 1326 Processed 08/11/2023 284587422 SUKKALSINGHPUSHAM FINO PAYMENTS BANK LTD(608001)
SubTotal 10387 10387
81 PARASWADA MP-38-008-018-001/130-A
(BODA) 		1738008000NRG24131020230974592 13/10/2023 suklal sonwane 1738008WL045964 suklal sonwane 00688 FINO0001446 1326 1326 Processed 08/11/2023 284587422 suklalsonwane FINO PAYMENTS BANK LTD(608001)
82 PARASWADA MP-38-008-018-001/130-C
(BODA) 		1738008000NRG24131020230974595 13/10/2023 Brijlal Vishwakarma 1738008WL045964 Brijlal Vishwakarma 00688 FINO0001446 1326 1326 Processed 08/11/2023 284587422 BrijlalVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
83 PARASWADA MP-38-008-018-001/219-A
(BODA) 		1738008000NRG24131020230974612 13/10/2023 SADHNA 1738008WL045964 SADHNA 00688 FINO0001446 1547 1547 Processed 08/11/2023 284587422 SADHNA FINO PAYMENTS BANK LTD(608001)
84 PARASWADA MP-38-008-018-001/280
(BODA) 		1738008000NRG24131020230974631 13/10/2023 DATARAM BHOURAM 1738008WL045964 DATARAM BHOURAM 00688 FINO0001446 1547 1547 Processed 08/11/2023 284587422 DATARAMBHOURAM FINO PAYMENTS BANK LTD(608001)
85 PARASWADA MP-38-008-018-001/80-B
(BODA) 		1738008000NRG24131020230974675 13/10/2023 RAJKUMARI PRAJAPATI 1738008WL045964 RAJKUMARI PRAJAPATI 00688 FINO0001446 1547 1547 Processed 08/11/2023 284587422 RAJKUMARIPRAJAPATI FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
86 PARASWADA MP-38-008-018-001/25-A
(BODA) 		1738008000NRG24131020230974627 13/10/2023 MONA RANGHATI 1738008WL045964 MONA RANGHATI 00697 BKID0MG1302 1547 1547 Processed 08/11/2023 284587422 MONARANGHATI NARMADA JHABUA GRAMIN BANK(508515)
87 PARASWADA MP-38-008-018-001/290
(BODA) 		1738008000NRG24131020230974633 13/10/2023 SHREEJOT MERAVI 1738008WL045964 SHREEJOT MERAVI 00697 BKID0MG1302 1547 1547 Processed 08/11/2023 284587422 SHREEJOTMERAVI NARMADA JHABUA GRAMIN BANK(508515)
88 PARASWADA MP-38-008-018-001/305
(BODA) 		1738008000NRG24131020230974635 13/10/2023 ashok 1738008WL045964 ashok 00697 BKID0MG1302 1547 1547 Processed 08/11/2023 284587422 ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
89 PARASWADA MP-38-008-018-001/25
(BODA) 		1738008000NRG24131020230974626 13/10/2023 VASHUDEVS 1738008WL045964 VASHUDEVS 00697 BKID0MG1321 1547 1547 Processed 08/11/2023 284587422 VASHUDEVS NARMADA JHABUA GRAMIN BANK(508515)
90 PARASWADA MP-38-008-018-001/320
(BODA) 		1738008000NRG24131020230974640 13/10/2023 DAVLI BAI UIKEY 1738008WL045964 DAVLI BAI UIKEY 00697 BKID0MG1321 1326 1326 Processed 08/11/2023 284587422 DAVLIBAIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
91 PARASWADA MP-38-008-018-001/33
(BODA) 		1738008000NRG24131020230974643 13/10/2023 KARANSINGH 1738008WL045964 KARANSINGH 00697 BKID0MG1321 1326 1326 Processed 08/11/2023 284587422 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
92 PARASWADA MP-38-008-018-001/34
(BODA) 		1738008000NRG24131020230974646 13/10/2023 NAVSHI 1738008WL045964 NAVSHI 00697 BKID0MG1321 1326 1326 Processed 08/11/2023 284587422 NAVSHI NARMADA JHABUA GRAMIN BANK(508515)
93 PARASWADA MP-38-008-018-001/49
(BODA) 		1738008000NRG24131020230974655 13/10/2023 gansayam 1738008WL045964 gansayam 00697 BKID0MG1321 1326 1326 Processed 08/11/2023 284587422 gansayam NARMADA JHABUA GRAMIN BANK(508515)
94 PARASWADA MP-38-008-018-001/62
(BODA) 		1738008000NRG24131020230974662 13/10/2023 Balram 1738008WL045964 Balram 00697 BKID0MG1321 1547 1547 Processed 08/11/2023 284587422 Balram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8398 8398
95 PARASWADA MP-38-008-018-001/121
(BODA) 		1738008000NRG24131020230974588 13/10/2023 YASHODHA BAI RANGHATI 1738008WL045964 YASHODHA BAI RANGHATI 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 284587422 YASHODHABAIRANGHATI NARMADA JHABUA GRAMIN BANK(508515)
96 PARASWADA MP-38-008-018-001/14
(BODA) 		1738008000NRG24131020230974597 13/10/2023 Shyamlal 1738008WL045964 Shyamlal 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284587422 Shyamlal NARMADA JHABUA GRAMIN BANK(508515)
97 PARASWADA MP-38-008-018-001/329
(BODA) 		1738008000NRG24131020230974642 13/10/2023 AARTI PRAJAPATI 1738008WL045964 AARTI PRAJAPATI 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 284587422 AARTIPRAJAPATI FINO PAYMENTS BANK LTD(608001)
98 PARASWADA MP-38-008-018-001/329
(BODA) 		1738008000NRG24131020230974641 13/10/2023 ABHINAY JUMAR 1738008WL045964 ABHINAY JUMAR 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 284587422 ABHINAYJUMAR INDUSIND BANK(607189)
99 PARASWADA MP-38-008-018-001/55-A
(BODA) 		1738008000NRG24131020230974660 13/10/2023 FULMOTI SANICHARE 1738008WL045964 FULMOTI SANICHARE 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 284587422 FULMOTISANICHARE NARMADA JHABUA GRAMIN BANK(508515)
100 PARASWADA MP-38-008-018-001/55-A
(BODA) 		1738008000NRG24131020230974659 13/10/2023 VINOD SANICHARE 1738008WL045964 VINOD SANICHARE 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 284587422 VINODSANICHARE CENTRAL BANK OF INDIA(607115)
101 PARASWADA MP-38-008-018-001/79-A
(BODA) 		1738008000NRG24131020230974672 13/10/2023 DIVYA BHARTI 1738008WL045964 DIVYA BHARTI 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284587422 DIVYABHARTI FINO PAYMENTS BANK LTD(608001)
SubTotal 10387 10387
Total 142987 142987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_131023APB_FTO_317242 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 90389
2 PARASWADA MP1738008_131023APB_FTO_317242 State Bank of India SBIN0013642 PARASWADA 11492
3 PARASWADA MP1738008_131023APB_FTO_317242 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10387
4 PARASWADA MP1738008_131023APB_FTO_317242 Fino Payments Bank Ltd FINO0001446 MP RO 7293
5 PARASWADA MP1738008_131023APB_FTO_317242 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 4641
6 PARASWADA MP1738008_131023APB_FTO_317242 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 8398
7 PARASWADA MP1738008_131023APB_FTO_317242 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 5967
8 PARASWADA MP1738008_131023APB_FTO_317242 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 3094
9 PARASWADA MP1738008_131023APB_FTO_317242 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 1326

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