Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:36:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_290623APB_FTO_135909
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-38-008-036-008/10
(KAWERI) 		1738008000NRG24290620230752351 29/06/2023 MANGESH 1738008WL027072 MANGESH 00045 BARB0BALBHO 1326 1326 Processed 05/07/2023 702308688 MANGESH BANK OF BARODA(606985)
2 PARASWADA MP-38-008-036-008/13-C
(KAWERI) 		1738008000NRG24290620230752357 29/06/2023 Rajesh 1738008WL027072 Rajesh 00045 BARB0BALBHO 1326 1326 Processed 05/07/2023 702308688 Rajesh BANK OF BARODA(606985)
3 PARASWADA MP-38-008-036-008/15
(KAWERI) 		1738008000NRG24290620230752360 29/06/2023 Kamlesh 1738008WL027072 Kamlesh 00045 BARB0BALBHO 1326 1326 Processed 05/07/2023 702308688 Kamlesh BANK OF BARODA(606985)
SubTotal 3978 3978
4 PARASWADA MP-38-008-004-002/84
(LAGMA (RYT.)) 		1738008000NRG24290620230752882 29/06/2023 lalita 1738008WL027081 lalita 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702308688 lalita CENTRAL BANK OF INDIA(607115)
5 PARASWADA MP-38-008-034-003/309-A
(JHIRIYA) 		1738008000NRG24290620230752646 29/06/2023 durga 1738008WL027075 durga 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702308688 durga NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-036-007/25
(KAWERI) 		1738008000NRG24290620230752309 29/06/2023 Rekha 1738008WL027072 Rekha 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702308688 Rekha NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-036-008/19
(KAWERI) 		1738008000NRG24290620230752363 29/06/2023 balshing 1738008WL027072 balshing 00048 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702308688 balshing CENTRAL BANK OF INDIA(607115)
SubTotal 5083 5083
8 PARASWADA MP-38-008-004-001/31
(LAGMA (RYT.)) 		1738008000NRG24290620230752793 29/06/2023 imrat 1738008WL027081 imrat 00078 CNRB0017713 1326 1326 Processed 05/07/2023 702308688 imrat CANARA BANK(508532)
9 PARASWADA MP-38-008-004-002/102
(LAGMA (RYT.)) 		1738008000NRG24290620230752797 29/06/2023 shitalbai 1738008WL027081 shitalbai 00078 CNRB0017713 1326 1326 Processed 05/07/2023 702308688 shitalbai CANARA BANK(508532)
10 PARASWADA MP-38-008-004-002/106
(LAGMA (RYT.)) 		1738008000NRG24290620230752800 29/06/2023 nirmala 1738008WL027081 nirmala 00078 CNRB0017713 1326 1326 Processed 05/07/2023 702308688 nirmala CANARA BANK(508532)
11 PARASWADA MP-38-008-004-002/107
(LAGMA (RYT.)) 		1738008000NRG24290620230752802 29/06/2023 Shyam sarote 1738008WL027081 Shyam sarote 00078 CNRB0017713 1326 1326 Rejected 05/07/2023 702308688 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 PARASWADA MP-38-008-004-002/108
(LAGMA (RYT.)) 		1738008000NRG24290620230752803 29/06/2023 daswantibai 1738008WL027081 daswantibai 00078 CNRB0017713 1326 1326 Processed 05/07/2023 702308688 daswantibai CANARA BANK(508532)
13 PARASWADA MP-38-008-004-002/115
(LAGMA (RYT.)) 		1738008000NRG24290620230752807 29/06/2023 satyabhama 1738008WL027081 satyabhama 00078 CNRB0017713 1326 1326 Processed 05/07/2023 702308688 satyabhama CANARA BANK(508532)
14 PARASWADA MP-38-008-004-002/117
(LAGMA (RYT.)) 		1738008000NRG24290620230752809 29/06/2023 dubanbai 1738008WL027081 dubanbai 00078 CNRB0017713 663 663 Processed 05/07/2023 702308688 dubanbai CANARA BANK(508532)
15 PARASWADA MP-38-008-004-002/119
(LAGMA (RYT.)) 		1738008000NRG24290620230752810 29/06/2023 puspabai 1738008WL027081 puspabai 00078 CNRB0017713 1326 1326 Processed 05/07/2023 702308688 puspabai CANARA BANK(508532)
16 PARASWADA MP-38-008-004-002/120
(LAGMA (RYT.)) 		1738008000NRG24290620230752812 29/06/2023 ashabai 1738008WL027081 ashabai 00078 CNRB0017713 1326 1326 Processed 05/07/2023 702308688 ashabai INDIA POST PAYMENTS BANK LIMITED(508528)
17 PARASWADA MP-38-008-004-002/120
(LAGMA (RYT.)) 		1738008000NRG24290620230752813 29/06/2023 gouribai chouhan 1738008WL027081 gouribai chouhan 00078 CNRB0017713 1326 1326 Processed 05/07/2023 702308688 gouribaichouhan STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-004-002/121
(LAGMA (RYT.)) 		1738008000NRG24290620230752814 29/06/2023 urmila 1738008WL027081 urmila 00078 CNRB0017713 1326 1326 Processed 05/07/2023 702308688 urmila CANARA BANK(508532)
19 PARASWADA MP-38-008-004-002/123
(LAGMA (RYT.)) 		1738008000NRG24290620230752815 29/06/2023 kamla 1738008WL027081 kamla 00078 CNRB0017713 1326 1326 Processed 05/07/2023 702308688 kamla CANARA BANK(508532)
20 PARASWADA MP-38-008-004-002/124
(LAGMA (RYT.)) 		1738008000NRG24290620230752817 29/06/2023 muganbai 1738008WL027081 muganbai 00078 CNRB0017713 1326 1326 Processed 05/07/2023 702308688 muganbai CANARA BANK(508532)
21 PARASWADA MP-38-008-004-002/124-A
(LAGMA (RYT.)) 		1738008000NRG24290620230752818 29/06/2023 usha 1738008WL027081 usha 00078 CNRB0017713 1326 1326 Processed 05/07/2023 702308688 usha CANARA BANK(508532)
22 PARASWADA MP-38-008-004-002/124-B
(LAGMA (RYT.)) 		1738008000NRG24290620230752819 29/06/2023 Mrs. MANJU SONWANE 1738008WL027081 Mrs. MANJU SONWANE 00078 CNRB0017713 1326 1326 Processed 05/07/2023 702308688 Mrs.MANJUSONWANE CANARA BANK(508532)
23 PARASWADA MP-38-008-004-002/132
(LAGMA (RYT.)) 		1738008000NRG24290620230752822 29/06/2023 ritu pusam 1738008WL027081 ritu pusam 00078 CNRB0017713 1326 1326 Processed 05/07/2023 702308688 ritupusam CANARA BANK(508532)
24 PARASWADA MP-38-008-004-002/136
(LAGMA (RYT.)) 		1738008000NRG24290620230752824 29/06/2023 sewakram 1738008WL027081 sewakram 00078 CNRB0017713 1326 1326 Processed 05/07/2023 702308688 sewakram CANARA BANK(508532)
25 PARASWADA MP-38-008-004-002/138
(LAGMA (RYT.)) 		1738008000NRG24290620230752826 29/06/2023 dhaneswari 1738008WL027081 dhaneswari 00078 CNRB0017713 1326 1326 Processed 05/07/2023 702308688 dhaneswari CANARA BANK(508532)
26 PARASWADA MP-38-008-004-002/14
(LAGMA (RYT.)) 		1738008000NRG24290620230752827 29/06/2023 mantibai 1738008WL027081 mantibai 00078 CNRB0017713 221 221 Processed 05/07/2023 702308688 mantibai CANARA BANK(508532)
27 PARASWADA MP-38-008-004-002/151
(LAGMA (RYT.)) 		1738008000NRG24290620230752833 29/06/2023 anupa 1738008WL027081 anupa 00078 CNRB0017713 1326 1326 Processed 05/07/2023 702308688 anupa CANARA BANK(508532)
28 PARASWADA MP-38-008-004-002/152
(LAGMA (RYT.)) 		1738008000NRG24290620230752836 29/06/2023 ramkali 1738008WL027081 ramkali 00078 CNRB0017713 1326 1326 Processed 05/07/2023 702308688 ramkali CANARA BANK(508532)
29 PARASWADA MP-38-008-004-002/178
(LAGMA (RYT.)) 		1738008000NRG24290620230752842 29/06/2023 sakunbai 1738008WL027081 sakunbai 00078 CNRB0017713 1326 1326 Processed 05/07/2023 702308688 sakunbai CANARA BANK(508532)
30 PARASWADA MP-38-008-004-002/2
(LAGMA (RYT.)) 		1738008000NRG24290620230752845 29/06/2023 syambati 1738008WL027081 syambati 00078 CNRB0017713 1326 1326 Processed 05/07/2023 702308688 syambati CANARA BANK(508532)
31 PARASWADA MP-38-008-004-002/36
(LAGMA (RYT.)) 		1738008000NRG24290620230752847 29/06/2023 chandrebati 1738008WL027081 chandrebati 00078 CNRB0017713 1326 1326 Processed 05/07/2023 702308688 chandrebati CANARA BANK(508532)
32 PARASWADA MP-38-008-004-002/40
(LAGMA (RYT.)) 		1738008000NRG24290620230752849 29/06/2023 dropati 1738008WL027081 dropati 00078 CNRB0017713 1326 1326 Processed 05/07/2023 702308688 dropati CANARA BANK(508532)
33 PARASWADA MP-38-008-004-002/42-B
(LAGMA (RYT.)) 		1738008000NRG24290620230752850 29/06/2023 Syamlal 1738008WL027081 Syamlal 00078 CNRB0017713 1326 1326 Processed 05/07/2023 702308688 Syamlal INDIA POST PAYMENTS BANK LIMITED(508528)
34 PARASWADA MP-38-008-004-002/43
(LAGMA (RYT.)) 		1738008000NRG24290620230752851 29/06/2023 Laxmi 1738008WL027081 Laxmi 00078 CNRB0017713 1326 1326 Processed 05/07/2023 702308688 Laxmi CANARA BANK(508532)
35 PARASWADA MP-38-008-004-002/437
(LAGMA (RYT.)) 		1738008000NRG24290620230752852 29/06/2023 baisakhu 1738008WL027081 baisakhu 00078 CNRB0017713 1326 1326 Processed 05/07/2023 702308688 baisakhu CANARA BANK(508532)
36 PARASWADA MP-38-008-004-002/438
(LAGMA (RYT.)) 		1738008000NRG24290620230752853 29/06/2023 jankibai 1738008WL027081 jankibai 00078 CNRB0017713 1326 1326 Processed 05/07/2023 702308688 jankibai CANARA BANK(508532)
37 PARASWADA MP-38-008-004-002/439
(LAGMA (RYT.)) 		1738008000NRG24290620230752855 29/06/2023 urwasi 1738008WL027081 urwasi 00078 CNRB0017713 1326 1326 Processed 05/07/2023 702308688 urwasi CANARA BANK(508532)
38 PARASWADA MP-38-008-004-002/440
(LAGMA (RYT.)) 		1738008000NRG24290620230752856 29/06/2023 pyarelal 1738008WL027081 pyarelal 00078 CNRB0017713 1326 1326 Processed 05/07/2023 702308688 pyarelal CANARA BANK(508532)
39 PARASWADA MP-38-008-004-002/47
(LAGMA (RYT.)) 		1738008000NRG24290620230752858 29/06/2023 mina 1738008WL027081 mina 00078 CNRB0017713 1326 1326 Processed 05/07/2023 702308688 mina CANARA BANK(508532)
40 PARASWADA MP-38-008-004-002/51
(LAGMA (RYT.)) 		1738008000NRG24290620230752861 29/06/2023 REKHABAI 1738008WL027081 REKHABAI 00078 CNRB0017713 1326 1326 Processed 05/07/2023 702308688 REKHABAI CENTRAL BANK OF INDIA(607115)
41 PARASWADA MP-38-008-004-002/53
(LAGMA (RYT.)) 		1738008000NRG24290620230752862 29/06/2023 sulbati 1738008WL027081 sulbati 00078 CNRB0017713 1326 1326 Processed 05/07/2023 702308688 sulbati CANARA BANK(508532)
42 PARASWADA MP-38-008-004-002/57
(LAGMA (RYT.)) 		1738008000NRG24290620230752867 29/06/2023 malanbai 1738008WL027081 malanbai 00078 CNRB0017713 1326 1326 Processed 05/07/2023 702308688 malanbai CANARA BANK(508532)
43 PARASWADA MP-38-008-004-002/68
(LAGMA (RYT.)) 		1738008000NRG24290620230752872 29/06/2023 koutika 1738008WL027081 koutika 00078 CNRB0017713 1326 1326 Processed 05/07/2023 702308688 koutika CANARA BANK(508532)
44 PARASWADA MP-38-008-004-002/69
(LAGMA (RYT.)) 		1738008000NRG24290620230752873 29/06/2023 Sanjana akleshwar 1738008WL027081 Sanjana akleshwar 00078 CNRB0017713 1326 1326 Processed 05/07/2023 702308688 Sanjanaakleshwar CANARA BANK(508532)
45 PARASWADA MP-38-008-004-002/70
(LAGMA (RYT.)) 		1738008000NRG24290620230752874 29/06/2023 Saroj 1738008WL027081 Saroj 00078 CNRB0017713 1105 1105 Processed 05/07/2023 702308688 Saroj STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-004-002/77
(LAGMA (RYT.)) 		1738008000NRG24290620230752878 29/06/2023 Archana 1738008WL027081 Archana 00078 CNRB0017713 1326 1326 Processed 05/07/2023 702308688 Archana CANARA BANK(508532)
47 PARASWADA MP-38-008-004-002/79
(LAGMA (RYT.)) 		1738008000NRG24290620230752879 29/06/2023 santabai 1738008WL027081 santabai 00078 CNRB0017713 1326 1326 Processed 05/07/2023 702308688 santabai CANARA BANK(508532)
48 PARASWADA MP-38-008-004-002/89
(LAGMA (RYT.)) 		1738008000NRG24290620230752887 29/06/2023 sakunbai 1738008WL027081 sakunbai 00078 CNRB0017713 1326 1326 Processed 05/07/2023 702308688 sakunbai CANARA BANK(508532)
49 PARASWADA MP-38-008-004-002/91
(LAGMA (RYT.)) 		1738008000NRG24290620230752888 29/06/2023 nirmala 1738008WL027081 nirmala 00078 CNRB0017713 1326 1326 Processed 05/07/2023 702308688 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
50 PARASWADA MP-38-008-004-002/96
(LAGMA (RYT.)) 		1738008000NRG24290620230752889 29/06/2023 geeta 1738008WL027081 geeta 00078 CNRB0017713 1326 1326 Processed 05/07/2023 702308688 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
51 PARASWADA MP-38-008-004-002/98
(LAGMA (RYT.)) 		1738008000NRG24290620230752891 29/06/2023 umeshwari 1738008WL027081 umeshwari 00078 CNRB0017713 1326 1326 Processed 05/07/2023 702308688 umeshwari CANARA BANK(508532)
52 PARASWADA MP-38-008-004-003/16
(LAGMA (RYT.)) 		1738008000NRG24290620230752893 29/06/2023 sagonabai 1738008WL027081 sagonabai 00078 CNRB0017713 1326 1326 Processed 05/07/2023 702308688 sagonabai CANARA BANK(508532)
SubTotal 57681 57681
53 PARASWADA MP-38-008-004-001/53
(LAGMA (RYT.)) 		1738008000NRG24290620230752795 29/06/2023 Uvraj 1738008WL027081 Uvraj 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702308688 Uvraj CENTRAL BANK OF INDIA(607115)
54 PARASWADA MP-38-008-004-002/101
(LAGMA (RYT.)) 		1738008000NRG24290620230752796 29/06/2023 susma 1738008WL027081 susma 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702308688 susma INDIA POST PAYMENTS BANK LIMITED(508528)
55 PARASWADA MP-38-008-004-002/105
(LAGMA (RYT.)) 		1738008000NRG24290620230752799 29/06/2023 vijay 1738008WL027081 vijay 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702308688 vijay CENTRAL BANK OF INDIA(607115)
56 PARASWADA MP-38-008-004-002/107
(LAGMA (RYT.)) 		1738008000NRG24290620230752801 29/06/2023 shankar 1738008WL027081 shankar 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702308688 shankar CENTRAL BANK OF INDIA(607115)
57 PARASWADA MP-38-008-004-002/110
(LAGMA (RYT.)) 		1738008000NRG24290620230752805 29/06/2023 Rajendre 1738008WL027081 Rajendre 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702308688 Rajendre CENTRAL BANK OF INDIA(607115)
58 PARASWADA MP-38-008-004-002/115
(LAGMA (RYT.)) 		1738008000NRG24290620230752806 29/06/2023 jhamshing 1738008WL027081 jhamshing 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702308688 jhamshing CENTRAL BANK OF INDIA(607115)
59 PARASWADA MP-38-008-004-002/116
(LAGMA (RYT.)) 		1738008000NRG24290620230752808 29/06/2023 mohan 1738008WL027081 mohan 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702308688 mohan CENTRAL BANK OF INDIA(607115)
60 PARASWADA MP-38-008-004-002/12
(LAGMA (RYT.)) 		1738008000NRG24290620230752811 29/06/2023 fulwanta 1738008WL027081 fulwanta 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702308688 fulwanta CENTRAL BANK OF INDIA(607115)
61 PARASWADA MP-38-008-004-002/124
(LAGMA (RYT.)) 		1738008000NRG24290620230752816 29/06/2023 umesh 1738008WL027081 umesh 00089 CBIN0282832 1547 1547 Processed 05/07/2023 702308688 umesh CENTRAL BANK OF INDIA(607115)
62 PARASWADA MP-38-008-004-002/126
(LAGMA (RYT.)) 		1738008000NRG24290620230752820 29/06/2023 sunil 1738008WL027081 sunil 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702308688 sunil CENTRAL BANK OF INDIA(607115)
63 PARASWADA MP-38-008-004-002/131
(LAGMA (RYT.)) 		1738008000NRG24290620230752821 29/06/2023 shushila 1738008WL027081 shushila 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702308688 shushila INDIA POST PAYMENTS BANK LIMITED(508528)
64 PARASWADA MP-38-008-004-002/136
(LAGMA (RYT.)) 		1738008000NRG24290620230752825 29/06/2023 sandip 1738008WL027081 sandip 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702308688 sandip INDIA POST PAYMENTS BANK LIMITED(508528)
65 PARASWADA MP-38-008-004-002/140
(LAGMA (RYT.)) 		1738008000NRG24290620230752829 29/06/2023 anup 1738008WL027081 anup 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702308688 anup INDIA POST PAYMENTS BANK LIMITED(508528)
66 PARASWADA MP-38-008-004-002/140
(LAGMA (RYT.)) 		1738008000NRG24290620230752830 29/06/2023 shohanlal 1738008WL027081 shohanlal 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702308688 shohanlal CENTRAL BANK OF INDIA(607115)
67 PARASWADA MP-38-008-004-002/142
(LAGMA (RYT.)) 		1738008000NRG24290620230752831 29/06/2023 anil 1738008WL027081 anil 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702308688 anil CENTRAL BANK OF INDIA(607115)
68 PARASWADA MP-38-008-004-002/143
(LAGMA (RYT.)) 		1738008000NRG24290620230752832 29/06/2023 parsuram 1738008WL027081 parsuram 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702308688 parsuram CENTRAL BANK OF INDIA(607115)
69 PARASWADA MP-38-008-004-002/156
(LAGMA (RYT.)) 		1738008000NRG24290620230752838 29/06/2023 sandip 1738008WL027081 sandip 00089 CBIN0282832 1547 1547 Processed 05/07/2023 702308688 sandip CENTRAL BANK OF INDIA(607115)
70 PARASWADA MP-38-008-004-002/176
(LAGMA (RYT.)) 		1738008000NRG24290620230752840 29/06/2023 Ashok 1738008WL027081 Ashok 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702308688 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
71 PARASWADA MP-38-008-004-002/193
(LAGMA (RYT.)) 		1738008000NRG24290620230752844 29/06/2023 manisha bai parte 1738008WL027081 manisha bai parte 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702308688 manishabaiparte INDIA POST PAYMENTS BANK LIMITED(508528)
72 PARASWADA MP-38-008-004-002/193
(LAGMA (RYT.)) 		1738008000NRG24290620230752843 29/06/2023 sanjay 1738008WL027081 sanjay 00089 CBIN0282832 1547 1547 Processed 05/07/2023 702308688 sanjay STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-004-002/48
(LAGMA (RYT.)) 		1738008000NRG24290620230752859 29/06/2023 kamla 1738008WL027081 kamla 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702308688 kamla CENTRAL BANK OF INDIA(607115)
74 PARASWADA MP-38-008-004-002/50
(LAGMA (RYT.)) 		1738008000NRG24290620230752860 29/06/2023 Nanhibai 1738008WL027081 Nanhibai 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702308688 Nanhibai CENTRAL BANK OF INDIA(607115)
75 PARASWADA MP-38-008-004-002/62
(LAGMA (RYT.)) 		1738008000NRG24290620230752868 29/06/2023 SHYAMBATI 1738008WL027081 SHYAMBATI 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702308688 SHYAMBATI CENTRAL BANK OF INDIA(607115)
76 PARASWADA MP-38-008-004-002/63
(LAGMA (RYT.)) 		1738008000NRG24290620230752869 29/06/2023 ramulabai 1738008WL027081 ramulabai 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702308688 ramulabai CANARA BANK(508532)
77 PARASWADA MP-38-008-004-002/64
(LAGMA (RYT.)) 		1738008000NRG24290620230752870 29/06/2023 iswarta 1738008WL027081 iswarta 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702308688 iswarta CENTRAL BANK OF INDIA(607115)
78 PARASWADA MP-38-008-004-002/66
(LAGMA (RYT.)) 		1738008000NRG24290620230752871 29/06/2023 Dipak 1738008WL027081 Dipak 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702308688 Dipak CENTRAL BANK OF INDIA(607115)
79 PARASWADA MP-38-008-004-002/71
(LAGMA (RYT.)) 		1738008000NRG24290620230752875 29/06/2023 Daswanta 1738008WL027081 Daswanta 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702308688 Daswanta INDIA POST PAYMENTS BANK LIMITED(508528)
80 PARASWADA MP-38-008-004-002/76
(LAGMA (RYT.)) 		1738008000NRG24290620230752877 29/06/2023 Samula 1738008WL027081 Samula 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702308688 Samula INDIA POST PAYMENTS BANK LIMITED(508528)
81 PARASWADA MP-38-008-004-002/81
(LAGMA (RYT.)) 		1738008000NRG24290620230752880 29/06/2023 krishnabai 1738008WL027081 krishnabai 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702308688 krishnabai CENTRAL BANK OF INDIA(607115)
82 PARASWADA MP-38-008-004-002/86
(LAGMA (RYT.)) 		1738008000NRG24290620230752883 29/06/2023 kalabai 1738008WL027081 kalabai 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702308688 kalabai CENTRAL BANK OF INDIA(607115)
83 PARASWADA MP-38-008-004-002/86-A
(LAGMA (RYT.)) 		1738008000NRG24290620230752884 29/06/2023 budhram 1738008WL027081 budhram 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702308688 budhram STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-004-002/88
(LAGMA (RYT.)) 		1738008000NRG24290620230752886 29/06/2023 virendre 1738008WL027081 virendre 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702308688 virendre CENTRAL BANK OF INDIA(607115)
85 PARASWADA MP-38-008-004-002/97
(LAGMA (RYT.)) 		1738008000NRG24290620230752890 29/06/2023 sita 1738008WL027081 sita 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702308688 sita CANARA BANK(508532)
86 PARASWADA MP-38-008-004-002/99
(LAGMA (RYT.)) 		1738008000NRG24290620230752892 29/06/2023 Durgeshwari 1738008WL027081 Durgeshwari 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702308688 Durgeshwari CENTRAL BANK OF INDIA(607115)
87 PARASWADA MP-38-008-004-003/65-A
(LAGMA (RYT.)) 		1738008000NRG24290620230752894 29/06/2023 Rajkumar 1738008WL027081 Rajkumar 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702308688 Rajkumar CANARA BANK(508532)
88 PARASWADA MP-38-008-036-003/26-B
(KAWERI) 		1738008000NRG24290620230752249 29/06/2023 Savrup tekam 1738008WL027072 Savrup tekam 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702308688 Savruptekam CENTRAL BANK OF INDIA(607115)
89 PARASWADA MP-38-008-036-008/1
(KAWERI) 		1738008000NRG24290620230752350 29/06/2023 santi 1738008WL027072 santi 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702308688 santi CENTRAL BANK OF INDIA(607115)
90 PARASWADA MP-38-008-036-008/11
(KAWERI) 		1738008000NRG24290620230752352 29/06/2023 MAMTA 1738008WL027072 MAMTA 00089 CBIN0282832 1105 1105 Processed 05/07/2023 702308688 MAMTA CENTRAL BANK OF INDIA(607115)
91 PARASWADA MP-38-008-036-008/11-B
(KAWERI) 		1738008000NRG24290620230752353 29/06/2023 buhram 1738008WL027072 buhram 00089 CBIN0282832 1105 1105 Processed 05/07/2023 702308688 buhram CENTRAL BANK OF INDIA(607115)
92 PARASWADA MP-38-008-036-008/12
(KAWERI) 		1738008000NRG24290620230752354 29/06/2023 Rachpal 1738008WL027072 Rachpal 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702308688 Rachpal CENTRAL BANK OF INDIA(607115)
93 PARASWADA MP-38-008-036-008/12-A
(KAWERI) 		1738008000NRG24290620230752356 29/06/2023 Madhu 1738008WL027072 Madhu 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702308688 Madhu CENTRAL BANK OF INDIA(607115)
94 PARASWADA MP-38-008-036-008/18
(KAWERI) 		1738008000NRG24290620230752362 29/06/2023 mahlshingh 1738008WL027072 mahlshingh 00089 CBIN0282832 884 884 Processed 05/07/2023 702308688 mahlshingh CENTRAL BANK OF INDIA(607115)
95 PARASWADA MP-38-008-036-008/19
(KAWERI) 		1738008000NRG24290620230752364 29/06/2023 jamuna 1738008WL027072 jamuna 00089 CBIN0282832 1105 1105 Processed 05/07/2023 702308688 jamuna CENTRAL BANK OF INDIA(607115)
SubTotal 56576 56576
96 PARASWADA MP-38-008-004-001/490
(LAGMA (RYT.)) 		1738008000NRG24290620230752794 29/06/2023 dhaneshwari 1738008WL027081 dhaneshwari 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702308688 dhaneshwari STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-004-002/151
(LAGMA (RYT.)) 		1738008000NRG24290620230752834 29/06/2023 chitrakant 1738008WL027081 chitrakant 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702308688 chitrakant STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-004-002/151
(LAGMA (RYT.)) 		1738008000NRG24290620230752835 29/06/2023 Kamini 1738008WL027081 Kamini 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702308688 Kamini INDIA POST PAYMENTS BANK LIMITED(508528)
99 PARASWADA MP-38-008-004-002/158
(LAGMA (RYT.)) 		1738008000NRG24290620230752839 29/06/2023 urmila 1738008WL027081 urmila 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702308688 urmila STATE BANK OF INDIA(508548)
100 PARASWADA MP-38-008-004-002/177
(LAGMA (RYT.)) 		1738008000NRG24290620230752841 29/06/2023 SARITA 1738008WL027081 SARITA 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702308688 SARITA STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-004-002/438
(LAGMA (RYT.)) 		1738008000NRG24290620230752854 29/06/2023 rajesh 1738008WL027081 rajesh 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702308688 rajesh STATE BANK OF INDIA(508548)
102 PARASWADA MP-38-008-004-002/53-C
(LAGMA (RYT.)) 		1738008000NRG24290620230752864 29/06/2023 basanti 1738008WL027081 basanti 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702308688 basanti STATE BANK OF INDIA(508548)
103 PARASWADA MP-38-008-004-002/55
(LAGMA (RYT.)) 		1738008000NRG24290620230752866 29/06/2023 savita 1738008WL027081 savita 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702308688 savita INDIA POST PAYMENTS BANK LIMITED(508528)
104 PARASWADA MP-38-008-004-002/73
(LAGMA (RYT.)) 		1738008000NRG24290620230752876 29/06/2023 RAHUL 1738008WL027081 RAHUL 00415 SBIN0001168 884 884 Processed 05/07/2023 702308688 RAHUL STATE BANK OF INDIA(508548)
105 PARASWADA MP-38-008-004-002/84
(LAGMA (RYT.)) 		1738008000NRG24290620230752881 29/06/2023 rewanbai 1738008WL027081 rewanbai 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702308688 rewanbai INDIA POST PAYMENTS BANK LIMITED(508528)
106 PARASWADA MP-38-008-036-008/20
(KAWERI) 		1738008000NRG24290620230752365 29/06/2023 Rovn 1738008WL027072 Rovn 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702308688 Rovn STATE BANK OF INDIA(508548)
SubTotal 14365 14365
107 PARASWADA MP-38-008-036-008/12
(KAWERI) 		1738008000NRG24290620230752355 29/06/2023 Yashoda 1738008WL027072 Yashoda 00415 SBIN0004935 1326 1326 Processed 05/07/2023 702308688 Yashoda STATE BANK OF INDIA(508548)
SubTotal 1326 1326
108 PARASWADA MP-38-008-004-002/14-D
(LAGMA (RYT.)) 		1738008000NRG24290620230752828 29/06/2023 mangalbati 1738008WL027081 mangalbati 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702308688 mangalbati STATE BANK OF INDIA(508548)
109 PARASWADA MP-38-008-034-003/309-A
(JHIRIYA) 		1738008000NRG24290620230752645 29/06/2023 Manjulata 1738008WL027075 Manjulata 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702308688 Manjulata STATE BANK OF INDIA(508548)
110 PARASWADA MP-38-008-034-003/309-A
(JHIRIYA) 		1738008000NRG24290620230752644 29/06/2023 Sonu 1738008WL027075 Sonu 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702308688 Sonu STATE BANK OF INDIA(508548)
SubTotal 4199 4199
111 PARASWADA MP-38-008-004-002/154
(LAGMA (RYT.)) 		1738008000NRG24290620230752837 29/06/2023 RAJKUMAR 1738008WL027081 RAJKUMAR 00468 UBIN0559440 1547 1547 Processed 05/07/2023 702308688 RAJKUMAR UNION BANK OF INDIA(508500)
SubTotal 1547 1547
112 PARASWADA MP-38-008-004-002/109
(LAGMA (RYT.)) 		1738008000NRG24290620230752804 29/06/2023 Ahilya diwan 1738008WL027081 Ahilya diwan 00697 BKID0MG1324 1326 1326 Processed 05/07/2023 702308688 Ahilyadiwan NARMADA JHABUA GRAMIN BANK(508515)
113 PARASWADA MP-38-008-036-008/15
(KAWERI) 		1738008000NRG24290620230752359 29/06/2023 sapti bai 1738008WL027072 sapti bai 00697 BKID0MG1324 1326 1326 Processed 05/07/2023 702308688 saptibai NARMADA JHABUA GRAMIN BANK(508515)
114 PARASWADA MP-38-008-036-008/16
(KAWERI) 		1738008000NRG24290620230752361 29/06/2023 kanti 1738008WL027072 kanti 00697 BKID0MG1324 1326 1326 Processed 05/07/2023 702308688 kanti CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
115 PARASWADA MP-38-008-004-002/47
(LAGMA (RYT.)) 		1738008000NRG24290620230752857 29/06/2023 chainlal 1738008WL027081 chainlal 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702308688 chainlal NARMADA JHABUA GRAMIN BANK(508515)
116 PARASWADA MP-38-008-034-003/309-B
(JHIRIYA) 		1738008000NRG24290620230752648 29/06/2023 kusumlata ba 1738008WL027075 kusumlata ba 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702308688 kusumlataba STATE BANK OF INDIA(508548)
117 PARASWADA MP-38-008-034-003/309-B
(JHIRIYA) 		1738008000NRG24290620230752647 29/06/2023 Nemichand 1738008WL027075 Nemichand 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702308688 Nemichand NARMADA JHABUA GRAMIN BANK(508515)
118 PARASWADA MP-38-008-034-003/310-B
(JHIRIYA) 		1738008000NRG24290620230752650 29/06/2023 Indara bai 1738008WL027075 Indara bai 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702308688 Indarabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
Total 154700 154700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_290623APB_FTO_135909 Bank of Baroda BARB0BALBHO Balaghat 3978
2 PARASWADA MP1738008_290623APB_FTO_135909 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 5083
3 PARASWADA MP1738008_290623APB_FTO_135909 Canara Bank CNRB0017713 Ukwa 57681
4 PARASWADA MP1738008_290623APB_FTO_135909 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 56576
5 PARASWADA MP1738008_290623APB_FTO_135909 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 14365
6 PARASWADA MP1738008_290623APB_FTO_135909 State Bank of India SBIN0004935 BHARWELI 1326
7 PARASWADA MP1738008_290623APB_FTO_135909 State Bank of India SBIN0013642 PARASWADA 4199
8 PARASWADA MP1738008_290623APB_FTO_135909 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1547
9 PARASWADA MP1738008_290623APB_FTO_135909 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 3978
10 PARASWADA MP1738008_290623APB_FTO_135909 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 4641
11 PARASWADA MP1738008_290623APB_FTO_135909 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 1326

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