Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_071023APB_FTO_307365
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-38-008-036-008/42
(KAWERI) 		1738008000NRG24071020230959405 07/10/2023 HEMRAJ MARKAM 1738008WL044001 HEMRAJ MARKAM 00045 BARB0BALBHO 1326 1326 Processed 09/11/2023 304871101 HEMRAJMARKAM BANK OF BARODA(606985)
SubTotal 1326 1326
2 PARASWADA MP-38-008-005-004/51-C
(FATEHPUR (MA)) 		1738008000NRG24071020230959325 07/10/2023 suresh 1738008WL043996 suresh 00048 BKID0NAMRGB 1547 1547 Processed 10/11/2023 304871101 suresh STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-005-004/59
(FATEHPUR (MA)) 		1738008000NRG24071020230959326 07/10/2023 santosh 1738008WL043996 santosh 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 304871101 santosh NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-005-004/59
(FATEHPUR (MA)) 		1738008000NRG24071020230959327 07/10/2023 savetri 1738008WL043996 savetri 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 304871101 savetri NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-005-004/78
(FATEHPUR (MA)) 		1738008000NRG24071020230959332 07/10/2023 fulbati 1738008WL043996 fulbati 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 304871101 fulbati NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-029-004/139
(RUPJHAR) 		1738008029NRG24061020230958466 07/10/2023 SUKHDEV 1738008029WL043882 SUKHDEV 00048 BKID0NAMRGB 442 442 Processed 09/11/2023 304871101 SUKHDEV NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-029-005/32
(RUPJHAR) 		1738008029NRG24061020230958468 07/10/2023 shatrughan 1738008029WL043882 shatrughan 00048 BKID0NAMRGB 50 50 Processed 09/11/2023 304871101 shatrughan INDIA POST PAYMENTS BANK LIMITED(508528)
8 PARASWADA MP-38-008-029-005/39
(RUPJHAR) 		1738008029NRG24061020230958473 07/10/2023 bratee 1738008029WL043882 bratee 00048 BKID0NAMRGB 221 221 Processed 09/11/2023 304871101 bratee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6901 6901
9 PARASWADA MP-38-008-005-004/75
(FATEHPUR (MA)) 		1738008000NRG24071020230959329 07/10/2023 surendra 1738008WL043996 surendra 00078 CNRB0017712 1326 1326 Processed 10/11/2023 304871101 surendra STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-032-001/124
(PONDI) 		1738008000NRG24061020230958820 07/10/2023 Selendra 1738008WL043928 Selendra 00078 CNRB0017712 1326 1326 Processed 09/11/2023 304871101 Selendra CANARA BANK(508532)
11 PARASWADA MP-38-008-034-003/295-A
(JHIRIYA) 		1738008000NRG24061020230958831 07/10/2023 lalit 1738008WL043928 lalit 00078 CNRB0017712 1105 1105 Processed 09/11/2023 304871101 lalit CANARA BANK(508532)
12 PARASWADA MP-38-008-034-003/295-A
(JHIRIYA) 		1738008000NRG24061020230958830 07/10/2023 pardum 1738008WL043928 pardum 00078 CNRB0017712 1105 1105 Processed 09/11/2023 304871101 pardum CANARA BANK(508532)
SubTotal 4862 4862
13 PARASWADA MP-38-008-004-003/167
(LAGMA (RYT.)) 		1738008004NRG24061020230958625 07/10/2023 devkibai 1738008004WL043904 devkibai 00078 CNRB0017713 221 221 Processed 09/11/2023 304871101 devkibai CANARA BANK(508532)
SubTotal 221 221
14 PARASWADA MP-38-008-020-005/303-A
(HARRABHAT) 		1738008000NRG24071020230959500 07/10/2023 Prem Singh 1738008WL044007 Prem Singh 00089 CBIN0282041 221 221 Processed 10/11/2023 304871101 PremSingh STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-040-001/155-A
(SAREKHA) 		1738008000NRG24061020230957852 07/10/2023 Vedant 1738008WL043853 Vedant 00089 CBIN0282041 663 663 Processed 09/11/2023 304871101 Vedant CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
16 PARASWADA MP-38-008-004-003/162
(LAGMA (RYT.)) 		1738008004NRG24061020230958624 07/10/2023 kunta 1738008004WL043904 kunta 00089 CBIN0282832 221 221 Processed 09/11/2023 304871101 kunta CANARA BANK(508532)
17 PARASWADA MP-38-008-004-003/89
(LAGMA (RYT.)) 		1738008004NRG24061020230958627 07/10/2023 samerlal 1738008004WL043904 samerlal 00089 CBIN0282832 221 221 Processed 09/11/2023 304871101 samerlal CENTRAL BANK OF INDIA(607115)
18 PARASWADA MP-38-008-029-005/39
(RUPJHAR) 		1738008029NRG24061020230958472 07/10/2023 GEETA 1738008029WL043882 GEETA 00089 CBIN0282832 221 221 Processed 10/11/2023 304871101 GEETA STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-029-005/39
(RUPJHAR) 		1738008029NRG24061020230958471 07/10/2023 suraj 1738008029WL043882 suraj 00089 CBIN0282832 221 221 Processed 09/11/2023 304871101 suraj CENTRAL BANK OF INDIA(607115)
20 PARASWADA MP-38-008-036-003/62-A
(KAWERI) 		1738008000NRG24071020230959414 07/10/2023 ganesh 1738008WL044003 ganesh 00089 CBIN0282832 1326 1326 Processed 09/11/2023 304871101 ganesh CENTRAL BANK OF INDIA(607115)
21 PARASWADA MP-38-008-036-003/91-A
(KAWERI) 		1738008000NRG24071020230959417 07/10/2023 fulchand 1738008WL044003 fulchand 00089 CBIN0282832 1326 1326 Processed 09/11/2023 304871101 fulchand CENTRAL BANK OF INDIA(607115)
22 PARASWADA MP-38-008-036-008/21
(KAWERI) 		1738008000NRG24071020230959419 07/10/2023 Parbati 1738008WL044003 Parbati 00089 CBIN0282832 1326 1326 Processed 09/11/2023 304871101 Parbati CENTRAL BANK OF INDIA(607115)
23 PARASWADA MP-38-008-036-008/21-B
(KAWERI) 		1738008000NRG24071020230959400 07/10/2023 parmila markam 1738008WL044001 parmila markam 00089 CBIN0282832 1326 1326 Processed 09/11/2023 304871101 parmilamarkam CENTRAL BANK OF INDIA(607115)
24 PARASWADA MP-38-008-036-008/28
(KAWERI) 		1738008000NRG24071020230959401 07/10/2023 jhamshing 1738008WL044001 jhamshing 00089 CBIN0282832 1326 1326 Processed 09/11/2023 304871101 jhamshing CENTRAL BANK OF INDIA(607115)
25 PARASWADA MP-38-008-036-008/36-B
(KAWERI) 		1738008000NRG24071020230959403 07/10/2023 Kalavti markam 1738008WL044001 Kalavti markam 00089 CBIN0282832 1326 1326 Processed 09/11/2023 304871101 Kalavtimarkam CENTRAL BANK OF INDIA(607115)
26 PARASWADA MP-38-008-036-008/36-B
(KAWERI) 		1738008000NRG24071020230959402 07/10/2023 Rarysingh markam 1738008WL044001 Rarysingh markam 00089 CBIN0282832 1326 1326 Processed 09/11/2023 304871101 Rarysinghmarkam CENTRAL BANK OF INDIA(607115)
27 PARASWADA MP-38-008-036-008/52
(KAWERI) 		1738008000NRG24071020230959407 07/10/2023 nainsindh 1738008WL044001 nainsindh 00089 CBIN0282832 1326 1326 Processed 09/11/2023 304871101 nainsindh CENTRAL BANK OF INDIA(607115)
28 PARASWADA MP-38-008-036-008/6
(KAWERI) 		1738008000NRG24071020230959409 07/10/2023 mangalo 1738008WL044001 mangalo 00089 CBIN0282832 1326 1326 Processed 09/11/2023 304871101 mangalo CENTRAL BANK OF INDIA(607115)
SubTotal 12818 12818
29 PARASWADA MP-38-008-036-008/16-B
(KAWERI) 		1738008000NRG24071020230959418 07/10/2023 HARICHAND 1738008WL044003 HARICHAND 00415 SBIN0000318 1326 1326 Processed 10/11/2023 304871101 HARICHAND STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 PARASWADA MP-38-008-020-004/77
(HARRABHAT) 		1738008000NRG24071020230959475 07/10/2023 munnibai 1738008WL044007 munnibai 00415 SBIN0001168 221 221 Processed 10/11/2023 304871101 munnibai STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-020-004/8
(HARRABHAT) 		1738008000NRG24071020230959476 07/10/2023 syamlal 1738008WL044007 syamlal 00415 SBIN0001168 221 221 Processed 10/11/2023 304871101 syamlal STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-020-004/91
(HARRABHAT) 		1738008000NRG24071020230959479 07/10/2023 BHANUDASH 1738008WL044007 BHANUDASH 00415 SBIN0001168 221 221 Processed 10/11/2023 304871101 BHANUDASH STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-020-005/100-A
(HARRABHAT) 		1738008000NRG24071020230959482 07/10/2023 Geeta 1738008WL044007 Geeta 00415 SBIN0001168 221 221 Processed 10/11/2023 304871101 Geeta STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-020-005/100-A
(HARRABHAT) 		1738008000NRG24071020230959481 07/10/2023 GEETA MARKAM 1738008WL044007 GEETA MARKAM 00415 SBIN0001168 221 221 Processed 10/11/2023 304871101 GEETAMARKAM STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-020-005/100-B
(HARRABHAT) 		1738008000NRG24071020230959483 07/10/2023 sushma 1738008WL044007 sushma 00415 SBIN0001168 221 221 Processed 10/11/2023 304871101 sushma STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-020-005/102
(HARRABHAT) 		1738008000NRG24071020230959485 07/10/2023 satnusingh 1738008WL044007 satnusingh 00415 SBIN0001168 221 221 Processed 10/11/2023 304871101 satnusingh STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-020-005/104
(HARRABHAT) 		1738008000NRG24071020230959488 07/10/2023 ratnusingh 1738008WL044007 ratnusingh 00415 SBIN0001168 221 221 Processed 10/11/2023 304871101 ratnusingh STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-020-005/105
(HARRABHAT) 		1738008000NRG24071020230959489 07/10/2023 parbati bai 1738008WL044007 parbati bai 00415 SBIN0001168 221 221 Processed 10/11/2023 304871101 parbatibai STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-020-005/105
(HARRABHAT) 		1738008000NRG24071020230959490 07/10/2023 Ramlal 1738008WL044007 Ramlal 00415 SBIN0001168 221 221 Processed 09/11/2023 304871101 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
40 PARASWADA MP-38-008-020-005/107
(HARRABHAT) 		1738008000NRG24071020230959493 07/10/2023 mangalsingh 1738008WL044007 mangalsingh 00415 SBIN0001168 221 221 Processed 10/11/2023 304871101 mangalsingh STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-020-005/109
(HARRABHAT) 		1738008000NRG24071020230959494 07/10/2023 Ajay 1738008WL044007 Ajay 00415 SBIN0001168 221 221 Processed 09/11/2023 304871101 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
42 PARASWADA MP-38-008-020-005/273-B
(HARRABHAT) 		1738008000NRG24071020230959496 07/10/2023 RAJKUMAR 1738008WL044007 RAJKUMAR 00415 SBIN0001168 221 221 Processed 10/11/2023 304871101 RAJKUMAR STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-020-005/274
(HARRABHAT) 		1738008000NRG24071020230959497 07/10/2023 koushal bai 1738008WL044007 koushal bai 00415 SBIN0001168 221 221 Processed 10/11/2023 304871101 koushalbai STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-020-005/303-C
(HARRABHAT) 		1738008000NRG24071020230959504 07/10/2023 kanti bai 1738008WL044007 kanti bai 00415 SBIN0001168 221 221 Processed 10/11/2023 304871101 kantibai STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-029-005/32
(RUPJHAR) 		1738008029NRG24061020230958469 07/10/2023 Amruta bai 1738008029WL043882 Amruta bai 00415 SBIN0001168 50 50 Processed 10/11/2023 304871101 Amrutabai STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-040-001/349-A
(SAREKHA) 		1738008000NRG24061020230957862 07/10/2023 Halakram 1738008WL043853 Halakram 00415 SBIN0001168 663 663 Processed 10/11/2023 304871101 Halakram STATE BANK OF INDIA(508548)
SubTotal 4028 4028
47 PARASWADA MP-38-008-036-003/105-A
(KAWERI) 		1738008000NRG24071020230959411 07/10/2023 SAMAPT TEKAM 1738008WL044003 SAMAPT TEKAM 00415 SBIN0004935 1326 1326 Processed 10/11/2023 304871101 SAMAPTTEKAM STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-036-003/62-A
(KAWERI) 		1738008000NRG24071020230959415 07/10/2023 shakun 1738008WL044003 shakun 00415 SBIN0004935 1326 1326 Processed 10/11/2023 304871101 shakun STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-036-003/90-A
(KAWERI) 		1738008000NRG24071020230959416 07/10/2023 sunil 1738008WL044003 sunil 00415 SBIN0004935 1326 1326 Processed 10/11/2023 304871101 sunil STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-036-008/51
(KAWERI) 		1738008000NRG24071020230959406 07/10/2023 parbti 1738008WL044001 parbti 00415 SBIN0004935 1326 1326 Processed 10/11/2023 304871101 parbti STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-036-008/56-A
(KAWERI) 		1738008000NRG24071020230959408 07/10/2023 Rekhlal markam 1738008WL044001 Rekhlal markam 00415 SBIN0004935 1326 1326 Processed 10/11/2023 304871101 Rekhlalmarkam STATE BANK OF INDIA(508548)
SubTotal 6630 6630
52 PARASWADA MP-38-008-005-004/278
(FATEHPUR (MA)) 		1738008000NRG24071020230959323 07/10/2023 sunesh 1738008WL043996 sunesh 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304871101 sunesh STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-005-004/63
(FATEHPUR (MA)) 		1738008000NRG24071020230959328 07/10/2023 chhabilal 1738008WL043996 chhabilal 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304871101 chhabilal STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-020-004/9-B
(HARRABHAT) 		1738008000NRG24071020230959478 07/10/2023 Nisha 1738008WL044007 Nisha 00415 SBIN0013642 221 221 Processed 10/11/2023 304871101 Nisha STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-020-004/9-B
(HARRABHAT) 		1738008000NRG24071020230959477 07/10/2023 SAVAT LAl 1738008WL044007 SAVAT LAl 00415 SBIN0013642 221 221 Processed 09/11/2023 304871101 SAVATLAl NARMADA JHABUA GRAMIN BANK(508515)
56 PARASWADA MP-38-008-020-004/93
(HARRABHAT) 		1738008000NRG24071020230959480 07/10/2023 sampata 1738008WL044007 sampata 00415 SBIN0013642 221 221 Processed 10/11/2023 304871101 sampata STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-020-005/101
(HARRABHAT) 		1738008000NRG24071020230959484 07/10/2023 janbatibai 1738008WL044007 janbatibai 00415 SBIN0013642 221 221 Processed 10/11/2023 304871101 janbatibai STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-020-005/104
(HARRABHAT) 		1738008000NRG24071020230959487 07/10/2023 bhagrati bai 1738008WL044007 bhagrati bai 00415 SBIN0013642 221 221 Processed 10/11/2023 304871101 bhagratibai STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-020-005/106-B
(HARRABHAT) 		1738008000NRG24071020230959492 07/10/2023 SHYAMBATI 1738008WL044007 SHYAMBATI 00415 SBIN0013642 221 221 Processed 10/11/2023 304871101 SHYAMBATI STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-020-005/274-B
(HARRABHAT) 		1738008000NRG24071020230959498 07/10/2023 ASHOK KUMAR 1738008WL044007 ASHOK KUMAR 00415 SBIN0013642 221 221 Processed 10/11/2023 304871101 ASHOKKUMAR STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-020-005/275
(HARRABHAT) 		1738008000NRG24071020230959499 07/10/2023 savantibai 1738008WL044007 savantibai 00415 SBIN0013642 221 221 Processed 10/11/2023 304871101 savantibai STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-020-005/303-B
(HARRABHAT) 		1738008000NRG24071020230959503 07/10/2023 simabai 1738008WL044007 simabai 00415 SBIN0013642 221 221 Processed 10/11/2023 304871101 simabai STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-020-005/95
(HARRABHAT) 		1738008000NRG24071020230959506 07/10/2023 vimla 1738008WL044007 vimla 00415 SBIN0013642 221 221 Processed 10/11/2023 304871101 vimla STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-020-005/98-B
(HARRABHAT) 		1738008000NRG24071020230959507 07/10/2023 Fagansingh 1738008WL044007 Fagansingh 00415 SBIN0013642 221 221 Processed 10/11/2023 304871101 Fagansingh STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-020-005/98-D
(HARRABHAT) 		1738008000NRG24071020230959508 07/10/2023 Bilso bai 1738008WL044007 Bilso bai 00415 SBIN0013642 221 221 Processed 10/11/2023 304871101 Bilsobai STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-023-003/409
(PONGARJHODI) 		1738008000NRG24071020230959069 07/10/2023 Indu tirpude 1738008WL043980 Indu tirpude 00415 SBIN0013642 1768 1768 Processed 09/11/2023 304871101 Indutirpude INDIA POST PAYMENTS BANK LIMITED(508528)
67 PARASWADA MP-38-008-023-003/409
(PONGARJHODI) 		1738008000NRG24071020230959068 07/10/2023 Ram 1738008WL043980 Ram 00415 SBIN0013642 1768 1768 Processed 10/11/2023 304871101 Ram STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-032-001/209
(PONDI) 		1738008000NRG24061020230958821 07/10/2023 dhanlal 1738008WL043928 dhanlal 00415 SBIN0013642 1326 1326 Processed 10/11/2023 304871101 dhanlal STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-032-001/292
(PONDI) 		1738008000NRG24061020230958822 07/10/2023 haushila bai 1738008WL043928 haushila bai 00415 SBIN0013642 1326 1326 Processed 10/11/2023 304871101 haushilabai STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-034-003/270
(JHIRIYA) 		1738008000NRG24061020230958825 07/10/2023 Anil Kumar 1738008WL043928 Anil Kumar 00415 SBIN0013642 1326 1326 Processed 09/11/2023 304871101 AnilKumar UCO BANK(607066)
71 PARASWADA MP-38-008-034-003/270
(JHIRIYA) 		1738008000NRG24061020230958826 07/10/2023 basant 1738008WL043928 basant 00415 SBIN0013642 1326 1326 Processed 09/11/2023 304871101 basant FINO PAYMENTS BANK LTD(608001)
72 PARASWADA MP-38-008-034-003/302-B
(JHIRIYA) 		1738008000NRG24061020230958832 07/10/2023 Sunil kumar 1738008WL043928 Sunil kumar 00415 SBIN0013642 1326 1326 Processed 10/11/2023 304871101 Sunilkumar STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-034-003/302-B
(JHIRIYA) 		1738008000NRG24061020230958833 07/10/2023 surjanee 1738008WL043928 surjanee 00415 SBIN0013642 1326 1326 Processed 09/11/2023 304871101 surjanee NARMADA JHABUA GRAMIN BANK(508515)
74 PARASWADA MP-38-008-040-001/124
(SAREKHA) 		1738008000NRG24061020230957849 07/10/2023 nemanlal 1738008WL043853 nemanlal 00415 SBIN0013642 884 884 Processed 10/11/2023 304871101 nemanlal STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-040-001/134-A
(SAREKHA) 		1738008000NRG24061020230957850 07/10/2023 budhobai 1738008WL043853 budhobai 00415 SBIN0013642 1105 1105 Processed 10/11/2023 304871101 budhobai STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-040-001/148
(SAREKHA) 		1738008000NRG24061020230957851 07/10/2023 Aanita bai 1738008WL043853 Aanita bai 00415 SBIN0013642 1105 1105 Processed 10/11/2023 304871101 Aanitabai STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-040-001/166
(SAREKHA) 		1738008000NRG24061020230957853 07/10/2023 rahul 1738008WL043853 rahul 00415 SBIN0013642 1105 1105 Processed 09/11/2023 304871101 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
78 PARASWADA MP-38-008-040-001/192
(SAREKHA) 		1738008000NRG24061020230957854 07/10/2023 sushila bai 1738008WL043853 sushila bai 00415 SBIN0013642 1105 1105 Processed 09/11/2023 304871101 sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
79 PARASWADA MP-38-008-040-001/193-A
(SAREKHA) 		1738008000NRG24061020230957855 07/10/2023 MAMTA 1738008WL043853 MAMTA 00415 SBIN0013642 663 663 Processed 10/11/2023 304871101 MAMTA STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-040-001/194
(SAREKHA) 		1738008000NRG24061020230957856 07/10/2023 SAILENDERKUMAR 1738008WL043853 SAILENDERKUMAR 00415 SBIN0013642 1105 1105 Processed 10/11/2023 304871101 SAILENDERKUMAR STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-040-001/21-A
(SAREKHA) 		1738008000NRG24061020230957858 07/10/2023 Sangita Raut 1738008WL043853 Sangita Raut 00415 SBIN0013642 884 884 Processed 10/11/2023 304871101 SangitaRaut STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-040-001/242
(SAREKHA) 		1738008000NRG24061020230957859 07/10/2023 Rameshwari 1738008WL043853 Rameshwari 00415 SBIN0013642 663 663 Processed 09/11/2023 304871101 Rameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
83 PARASWADA MP-38-008-040-001/249
(SAREKHA) 		1738008000NRG24061020230957860 07/10/2023 RAJKUMARI 1738008WL043853 RAJKUMARI 00415 SBIN0013642 221 221 Processed 09/11/2023 304871101 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
84 PARASWADA MP-38-008-040-001/342
(SAREKHA) 		1738008000NRG24061020230957861 07/10/2023 hemlata goutam 1738008WL043853 hemlata goutam 00415 SBIN0013642 221 221 Processed 10/11/2023 304871101 hemlatagoutam STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-040-001/45-A
(SAREKHA) 		1738008000NRG24061020230957865 07/10/2023 Shitto bai 1738008WL043853 Shitto bai 00415 SBIN0013642 663 663 Processed 09/11/2023 304871101 Shittobai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26962 26962
86 PARASWADA MP-38-008-020-005/93-B
(HARRABHAT) 		1738008000NRG24071020230959505 07/10/2023 Bhagwati 1738008WL044007 Bhagwati 00553 INDB0000509 221 221 Processed 10/11/2023 304871101 Bhagwati STATE BANK OF INDIA(508548)
SubTotal 221 221
87 PARASWADA MP-38-008-036-008/37
(KAWERI) 		1738008000NRG24071020230959404 07/10/2023 Arjun 1738008WL044001 Arjun 00688 FINO0001446 1326 1326 Processed 09/11/2023 304871101 Arjun FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
88 PARASWADA MP-38-008-005-004/47-B
(FATEHPUR (MA)) 		1738008000NRG24071020230959324 07/10/2023 Ashok 1738008WL043996 Ashok 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304871101 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
89 PARASWADA MP-38-008-005-005/64-A
(FATEHPUR (MA)) 		1738008000NRG24071020230959333 07/10/2023 sampat 1738008WL043996 sampat 00691 IPOS0000001 1105 1105 Processed 09/11/2023 304871101 sampat INDIA POST PAYMENTS BANK LIMITED(508528)
90 PARASWADA MP-38-008-020-005/105-B
(HARRABHAT) 		1738008000NRG24071020230959491 07/10/2023 Sukman Singh 1738008WL044007 Sukman Singh 00691 IPOS0000001 221 221 Processed 09/11/2023 304871101 SukmanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
91 PARASWADA MP-38-008-020-005/303-A
(HARRABHAT) 		1738008000NRG24071020230959501 07/10/2023 Ramsula Uikey 1738008WL044007 Ramsula Uikey 00691 IPOS0000001 221 221 Processed 09/11/2023 304871101 RamsulaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
92 PARASWADA MP-38-008-040-001/352
(SAREKHA) 		1738008000NRG24061020230957863 07/10/2023 Malti bai 1738008WL043853 Malti bai 00691 IPOS0000001 663 663 Processed 10/11/2023 304871101 Maltibai STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-040-001/37
(SAREKHA) 		1738008000NRG24061020230957864 07/10/2023 Asha 1738008WL043853 Asha 00691 IPOS0000001 442 442 Processed 09/11/2023 304871101 Asha INDIA POST PAYMENTS BANK LIMITED(508528)
94 PARASWADA MP-38-008-040-001/89-C
(SAREKHA) 		1738008000NRG24061020230957867 07/10/2023 Anita Markam 1738008WL043853 Anita Markam 00691 IPOS0000001 442 442 Processed 09/11/2023 304871101 AnitaMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
95 PARASWADA MP-38-008-040-001/89-C
(SAREKHA) 		1738008000NRG24061020230957866 07/10/2023 Mangla Markam 1738008WL043853 Mangla Markam 00691 IPOS0000001 884 884 Processed 10/11/2023 304871101 ManglaMarkam STATE BANK OF INDIA(508548)
SubTotal 5525 5525
96 PARASWADA MP-38-008-005-004/77
(FATEHPUR (MA)) 		1738008000NRG24071020230959330 07/10/2023 sarvanti 1738008WL043996 sarvanti 00697 BKID0MG1302 1326 1326 Processed 09/11/2023 304871101 sarvanti INDIA POST PAYMENTS BANK LIMITED(508528)
97 PARASWADA MP-38-008-023-003/410
(PONGARJHODI) 		1738008000NRG24071020230959071 07/10/2023 Maheshwari 1738008WL043980 Maheshwari 00697 BKID0MG1302 1768 1768 Processed 09/11/2023 304871101 Maheshwari NARMADA JHABUA GRAMIN BANK(508515)
98 PARASWADA MP-38-008-034-003/288
(JHIRIYA) 		1738008000NRG24061020230958828 07/10/2023 choti bai 1738008WL043928 choti bai 00697 BKID0MG1302 663 663 Processed 09/11/2023 304871101 chotibai NARMADA JHABUA GRAMIN BANK(508515)
99 PARASWADA MP-38-008-034-003/288
(JHIRIYA) 		1738008000NRG24061020230958827 07/10/2023 suresh 1738008WL043928 suresh 00697 BKID0MG1302 1326 1326 Processed 09/11/2023 304871101 suresh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
100 PARASWADA MP-38-008-034-003/295
(JHIRIYA) 		1738008000NRG24061020230958829 07/10/2023 Lokesh 1738008WL043928 Lokesh 00697 BKID0MG1302 884 884 Processed 09/11/2023 304871101 Lokesh CANARA BANK(508532)
SubTotal 5967 5967
101 PARASWADA MP-38-008-020-005/103-B
(HARRABHAT) 		1738008000NRG24071020230959486 07/10/2023 SUKHRAM MARKAM 1738008WL044007 SUKHRAM MARKAM 00697 BKID0MG1321 221 221 Processed 09/11/2023 304871101 SUKHRAMMARKAM NARMADA JHABUA GRAMIN BANK(508515)
102 PARASWADA MP-38-008-020-005/303-B
(HARRABHAT) 		1738008000NRG24071020230959502 07/10/2023 sarvanlal 1738008WL044007 sarvanlal 00697 BKID0MG1321 221 221 Processed 09/11/2023 304871101 sarvanlal NARMADA JHABUA GRAMIN BANK(508515)
103 PARASWADA MP-38-008-040-001/194
(SAREKHA) 		1738008000NRG24061020230957857 07/10/2023 pratapsingh 1738008WL043853 pratapsingh 00697 BKID0MG1321 663 663 Processed 10/11/2023 304871101 pratapsingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
104 PARASWADA MP-38-008-029-005/32-A
(RUPJHAR) 		1738008029NRG24061020230958470 07/10/2023 SUKRATI BAI 1738008029WL043882 SUKRATI BAI 00697 BKID0MG1324 50 50 Processed 09/11/2023 304871101 SUKRATIBAI NARMADA JHABUA GRAMIN BANK(508515)
105 PARASWADA MP-38-008-036-003/116-A
(KAWERI) 		1738008000NRG24071020230959412 07/10/2023 chandrkla 1738008WL044003 chandrkla 00697 BKID0MG1324 1326 1326 Processed 09/11/2023 304871101 chandrkla CENTRAL BANK OF INDIA(607115)
SubTotal 1376 1376
106 PARASWADA MP-38-008-036-008/21-B
(KAWERI) 		1738008000NRG24071020230959399 07/10/2023 sukdev 1738008WL044001 sukdev 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 304871101 sukdev NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 82804 82804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_071023APB_FTO_307365 Bank of Baroda BARB0BALBHO Balaghat 1326
2 PARASWADA MP1738008_071023APB_FTO_307365 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 6901
3 PARASWADA MP1738008_071023APB_FTO_307365 Canara Bank CNRB0017712 Paraswada 4862
4 PARASWADA MP1738008_071023APB_FTO_307365 Canara Bank CNRB0017713 Ukwa 221
5 PARASWADA MP1738008_071023APB_FTO_307365 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 884
6 PARASWADA MP1738008_071023APB_FTO_307365 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 12818
7 PARASWADA MP1738008_071023APB_FTO_307365 State Bank of India SBIN0000318 BALAGHAT 1326
8 PARASWADA MP1738008_071023APB_FTO_307365 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 4028
9 PARASWADA MP1738008_071023APB_FTO_307365 State Bank of India SBIN0004935 BHARWELI 6630
10 PARASWADA MP1738008_071023APB_FTO_307365 State Bank of India SBIN0013642 PARASWADA 26962
11 PARASWADA MP1738008_071023APB_FTO_307365 IndusInd Bank Ltd. INDB0000509 SUKHA 221
12 PARASWADA MP1738008_071023APB_FTO_307365 Fino Payments Bank Ltd FINO0001446 MP RO 1326
13 PARASWADA MP1738008_071023APB_FTO_307365 India Post Payments Bank IPOS0000001 Balaghat 5525
14 PARASWADA MP1738008_071023APB_FTO_307365 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 5967
15 PARASWADA MP1738008_071023APB_FTO_307365 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 1105
16 PARASWADA MP1738008_071023APB_FTO_307365 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 1376
17 PARASWADA MP1738008_071023APB_FTO_307365 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 1326

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