Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_270523FTO_59804
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-38-008-020-001/90-A
(HARRABHAT) 		1738008000NRG24270520230342154 27/05/2023 Puranti 1738008WL015171 Puranti 00045 BARB0BALBHO 1547 1547 Processed 31/05/2023 078473544 Puranti (000000)
SubTotal 1547 1547
2 PARASWADA MP-38-008-005-003/231-A
(FATEHPUR (MA)) 		1738008000NRG24270520230344740 27/05/2023 rajram 1738008WL015239 rajram 00048 BKID0NAMRGB 1547 1547 Processed 31/05/2023 078473544 rajram (000000)
3 PARASWADA MP-38-008-005-004/51-C
(FATEHPUR (MA)) 		1738008000NRG24270520230344512 27/05/2023 suresh 1738008WL015228 suresh 00048 BKID0NAMRGB 884 884 Processed 31/05/2023 078473544 suresh (000000)
4 PARASWADA MP-38-008-005-004/64
(FATEHPUR (MA)) 		1738008000NRG24270520230344515 27/05/2023 SHASHIKALA 1738008WL015228 SHASHIKALA 00048 BKID0NAMRGB 663 663 Processed 31/05/2023 078473544 SHASHIKALA (000000)
5 PARASWADA MP-38-008-005-005/77-A
(FATEHPUR (MA)) 		1738008000NRG24270520230344526 27/05/2023 sasikla 1738008WL015228 sasikla 00048 BKID0NAMRGB 884 884 Processed 31/05/2023 078473544 sasikla (000000)
6 PARASWADA MP-38-008-015-001/244-B
(KHURMUNDI) 		1738008000NRG24260520230340680 27/05/2023 dhiraj 1738008WL015110 dhiraj 00048 BKID0NAMRGB 884 884 Processed 31/05/2023 078473544 dhiraj (000000)
7 PARASWADA MP-38-008-023-004/194
(PONGARJHODI) 		1738008000NRG24270520230348593 27/05/2023 Kashiram 1738008WL015373 Kashiram 00048 BKID0NAMRGB 1547 1547 Processed 31/05/2023 078473544 Kashiram (000000)
8 PARASWADA MP-38-008-023-004/60
(PONGARJHODI) 		1738008000NRG24270520230348617 27/05/2023 Lekhram 1738008WL015373 Lekhram 00048 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078473544 Lekhram (000000)
9 PARASWADA MP-38-008-035-002/25
(MOHANPUR) 		1738008000NRG24270520230347862 27/05/2023 kamla bai 1738008WL015337 kamla bai 00048 BKID0NAMRGB 1547 1547 Processed 31/05/2023 078473544 kamlabai (000000)
SubTotal 9282 9282
10 PARASWADA MP-38-008-005-003/270
(FATEHPUR (MA)) 		1738008000NRG24270520230344785 27/05/2023 chtrpal 1738008WL015239 chtrpal 00078 CNRB0017712 1547 1547 Processed 31/05/2023 078473544 chtrpal (000000)
11 PARASWADA MP-38-008-005-003/278
(FATEHPUR (MA)) 		1738008000NRG24270520230344791 27/05/2023 budram 1738008WL015239 budram 00078 CNRB0017712 1547 1547 Processed 31/05/2023 078473544 budram (000000)
12 PARASWADA MP-38-008-005-003/296
(FATEHPUR (MA)) 		1738008000NRG24270520230344795 27/05/2023 pusu 1738008WL015239 pusu 00078 CNRB0017712 1547 1547 Processed 31/05/2023 078473544 pusu (000000)
13 PARASWADA MP-38-008-005-004/75
(FATEHPUR (MA)) 		1738008000NRG24270520230344521 27/05/2023 sukvanti 1738008WL015228 sukvanti 00078 CNRB0017712 884 884 Processed 31/05/2023 078473544 sukvanti (000000)
14 PARASWADA MP-38-008-005-006/1
(FATEHPUR (MA)) 		1738008000NRG24270520230344531 27/05/2023 Somlal 1738008WL015228 Somlal 00078 CNRB0017712 884 884 Processed 31/05/2023 078473544 Somlal (000000)
15 PARASWADA MP-38-008-005-006/142
(FATEHPUR (MA)) 		1738008000NRG24270520230344536 27/05/2023 ramsulabai 1738008WL015228 ramsulabai 00078 CNRB0017712 884 884 Processed 31/05/2023 078473544 ramsulabai (000000)
16 PARASWADA MP-38-008-005-006/51-B
(FATEHPUR (MA)) 		1738008000NRG24270520230344588 27/05/2023 Pramilabai 1738008WL015228 Pramilabai 00078 CNRB0017712 884 884 Processed 31/05/2023 078473544 Pramilabai (000000)
17 PARASWADA MP-38-008-009-002/347
(UDADANA) 		1738008000NRG24270520230342922 27/05/2023 symlal 1738008WL015186 symlal 00078 CNRB0017712 1326 1326 Processed 31/05/2023 078473544 symlal (000000)
18 PARASWADA MP-38-008-013-001/310
(KURENDA) 		1738008000NRG24270520230345261 27/05/2023 satendra 1738008WL015259 satendra 00078 CNRB0017712 1326 1326 Processed 31/05/2023 078473544 satendra (000000)
19 PARASWADA MP-38-008-023-004/250
(PONGARJHODI) 		1738008000NRG24270520230348608 27/05/2023 Lakshmi bai 1738008WL015373 Lakshmi bai 00078 CNRB0017712 1547 1547 Processed 31/05/2023 078473544 Lakshmibai (000000)
20 PARASWADA MP-38-008-023-004/55
(PONGARJHODI) 		1738008000NRG24270520230348613 27/05/2023 Durpal singh 1738008WL015373 Durpal singh 00078 CNRB0017712 442 442 Processed 31/05/2023 078473544 Durpalsingh (000000)
21 PARASWADA MP-38-008-026-001/12
(DONGARIYA) 		1738008000NRG24270520230348393 27/05/2023 Sushila 1738008WL015368 Sushila 00078 CNRB0017712 2431 2431 Processed 31/05/2023 078473544 Sushila (000000)
22 PARASWADA MP-38-008-026-001/151
(DONGARIYA) 		1738008000NRG24270520230348409 27/05/2023 Surekha 1738008WL015368 Surekha 00078 CNRB0017712 1326 1326 Processed 31/05/2023 078473544 Surekha (000000)
23 PARASWADA MP-38-008-026-001/47
(DONGARIYA) 		1738008000NRG24270520230348441 27/05/2023 Laxmi Bai 1738008WL015368 Laxmi Bai 00078 CNRB0017712 2210 2210 Processed 31/05/2023 078473544 LaxmiBai (000000)
24 PARASWADA MP-38-008-042-002/135
(BHIKEWARA) 		1738008000NRG24270520230345464 27/05/2023 Khojesver 1738008WL015269 Khojesver 00078 CNRB0017712 3315 3315 Processed 31/05/2023 078473544 Khojesver (000000)
SubTotal 22100 22100
25 PARASWADA MP-38-008-009-002/274-B
(UDADANA) 		1738008000NRG24270520230342911 27/05/2023 ritu 1738008WL015186 ritu 00176 IDIB000M669 1326 1326 Processed 31/05/2023 078473544 ritu (000000)
SubTotal 1326 1326
26 PARASWADA MP-38-008-005-006/95-A
(FATEHPUR (MA)) 		1738008000NRG24270520230344605 27/05/2023 BHARTI 1738008WL015228 BHARTI 00415 SBIN0001168 884 884 Processed 31/05/2023 078473544 BHARTI (000000)
27 PARASWADA MP-38-008-015-001/166-B
(KHURMUNDI) 		1738008000NRG24260520230340643 27/05/2023 rupsingh 1738008WL015110 rupsingh 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078473544 rupsingh (000000)
28 PARASWADA MP-38-008-015-001/314
(KHURMUNDI) 		1738008000NRG24260520230340701 27/05/2023 sawani 1738008WL015110 sawani 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078473544 sawani (000000)
29 PARASWADA MP-38-008-020-001/173
(HARRABHAT) 		1738008000NRG24270520230342136 27/05/2023 Monika 1738008WL015171 Monika 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078473544 Monika (000000)
30 PARASWADA MP-38-008-020-001/35
(HARRABHAT) 		1738008000NRG24270520230342144 27/05/2023 Fulkali 1738008WL015171 Fulkali 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078473544 Fulkali (000000)
31 PARASWADA MP-38-008-020-001/4
(HARRABHAT) 		1738008000NRG24270520230342145 27/05/2023 Meena 1738008WL015171 Meena 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078473544 Meena (000000)
SubTotal 8619 8619
32 PARASWADA MP-38-008-005-002/120
(FATEHPUR (MA)) 		1738008000NRG24270520230342103 27/05/2023 kesarbai 1738008WL015169 kesarbai 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078473544 kesarbai (000000)
33 PARASWADA MP-38-008-005-002/299-A
(FATEHPUR (MA)) 		1738008000NRG24270520230342112 27/05/2023 Jitrndra 1738008WL015169 Jitrndra 00415 SBIN0013642 221 221 Processed 31/05/2023 078473544 Jitrndra (000000)
34 PARASWADA MP-38-008-005-002/324
(FATEHPUR (MA)) 		1738008000NRG24270520230342116 27/05/2023 Anita 1738008WL015169 Anita 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078473544 Anita (000000)
35 PARASWADA MP-38-008-005-002/333
(FATEHPUR (MA)) 		1738008000NRG24270520230342118 27/05/2023 satrugan 1738008WL015169 satrugan 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078473544 satrugan (000000)
36 PARASWADA MP-38-008-005-002/84
(FATEHPUR (MA)) 		1738008000NRG24270520230344728 27/05/2023 sumansingh 1738008WL015239 sumansingh 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078473544 sumansingh (000000)
37 PARASWADA MP-38-008-005-002/97
(FATEHPUR (MA)) 		1738008000NRG24270520230342121 27/05/2023 rajnti 1738008WL015169 rajnti 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078473544 rajnti (000000)
38 PARASWADA MP-38-008-005-003/23
(FATEHPUR (MA)) 		1738008000NRG24270520230344738 27/05/2023 sankar 1738008WL015239 sankar 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078473544 sankar (000000)
39 PARASWADA MP-38-008-005-003/232
(FATEHPUR (MA)) 		1738008000NRG24270520230344741 27/05/2023 Rajendra 1738008WL015239 Rajendra 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078473544 Rajendra (000000)
40 PARASWADA MP-38-008-005-003/244-A
(FATEHPUR (MA)) 		1738008000NRG24270520230344756 27/05/2023 shrichand 1738008WL015239 shrichand 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078473544 shrichand (000000)
41 PARASWADA MP-38-008-005-003/265
(FATEHPUR (MA)) 		1738008000NRG24270520230344771 27/05/2023 sunitaba 1738008WL015239 sunitaba 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078473544 sunitaba (000000)
42 PARASWADA MP-38-008-005-005/74-C
(FATEHPUR (MA)) 		1738008000NRG24270520230344525 27/05/2023 Asha 1738008WL015228 Asha 00415 SBIN0013642 884 884 Processed 31/05/2023 078473544 Asha (000000)
43 PARASWADA MP-38-008-005-006/146
(FATEHPUR (MA)) 		1738008000NRG24270520230344543 27/05/2023 Sunnher 1738008WL015228 Sunnher 00415 SBIN0013642 884 884 Processed 31/05/2023 078473544 Sunnher (000000)
44 PARASWADA MP-38-008-005-006/5-C
(FATEHPUR (MA)) 		1738008000NRG24270520230344584 27/05/2023 sumitra 1738008WL015228 sumitra 00415 SBIN0013642 884 884 Processed 31/05/2023 078473544 sumitra (000000)
45 PARASWADA MP-38-008-005-006/6-A
(FATEHPUR (MA)) 		1738008000NRG24270520230344594 27/05/2023 Amerita bai 1738008WL015228 Amerita bai 00415 SBIN0013642 884 884 Processed 31/05/2023 078473544 Ameritabai (000000)
46 PARASWADA MP-38-008-009-002/370
(UDADANA) 		1738008000NRG24270520230342925 27/05/2023 PALAK 1738008WL015186 PALAK 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078473544 PALAK (000000)
47 PARASWADA MP-38-008-009-002/401-B
(UDADANA) 		1738008000NRG24270520230342937 27/05/2023 Hariprasad 1738008WL015186 Hariprasad 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078473544 Hariprasad (000000)
48 PARASWADA MP-38-008-009-002/429
(UDADANA) 		1738008000NRG24270520230342940 27/05/2023 Puspabai 1738008WL015186 Puspabai 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078473544 Puspabai (000000)
49 PARASWADA MP-38-008-010-005/61
(SAILA) 		1738008000NRG24270520230348639 27/05/2023 mohaniya 1738008WL015374 mohaniya 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078473544 mohaniya (000000)
50 PARASWADA MP-38-008-013-001/264-B
(KURENDA) 		1738008000NRG24270520230345252 27/05/2023 NARBADIYA 1738008WL015259 NARBADIYA 00415 SBIN0013642 1326 1326 Rejected 31/05/2023 078473544 Account closed
51 PARASWADA MP-38-008-013-001/98
(KURENDA) 		1738008000NRG24270520230345299 27/05/2023 durga bai 1738008WL015259 durga bai 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078473544 durgabai (000000)
52 PARASWADA MP-38-008-015-001/102-A
(KHURMUNDI) 		1738008000NRG24260520230340617 27/05/2023 jageshwar 1738008WL015110 jageshwar 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078473544 jageshwar (000000)
53 PARASWADA MP-38-008-020-001/141
(HARRABHAT) 		1738008000NRG24270520230342130 27/05/2023 Sakun 1738008WL015171 Sakun 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078473544 Sakun (000000)
54 PARASWADA MP-38-008-023-004/193
(PONGARJHODI) 		1738008000NRG24270520230348590 27/05/2023 Prembati 1738008WL015373 Prembati 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078473544 Prembati (000000)
55 PARASWADA MP-38-008-023-004/216
(PONGARJHODI) 		1738008000NRG24270520230348602 27/05/2023 Foolbati bai 1738008WL015373 Foolbati bai 00415 SBIN0013642 221 221 Processed 31/05/2023 078473544 Foolbatibai (000000)
56 PARASWADA MP-38-008-023-004/245
(PONGARJHODI) 		1738008000NRG24270520230348607 27/05/2023 Samlusingh 1738008WL015373 Samlusingh 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078473544 Samlusingh (000000)
57 PARASWADA MP-38-008-023-004/468
(PONGARJHODI) 		1738008000NRG24270520230348609 27/05/2023 Devendra 1738008WL015373 Devendra 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078473544 Devendra (000000)
58 PARASWADA MP-38-008-023-004/57
(PONGARJHODI) 		1738008000NRG24270520230348616 27/05/2023 Bisto bai 1738008WL015373 Bisto bai 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078473544 Bistobai (000000)
59 PARASWADA MP-38-008-023-004/70-A
(PONGARJHODI) 		1738008000NRG24270520230348619 27/05/2023 Gyansingh 1738008WL015373 Gyansingh 00415 SBIN0013642 1105 1105 Processed 31/05/2023 078473544 Gyansingh (000000)
60 PARASWADA MP-38-008-023-004/77
(PONGARJHODI) 		1738008000NRG24270520230348623 27/05/2023 Kumansingh 1738008WL015373 Kumansingh 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078473544 Kumansingh (000000)
61 PARASWADA MP-38-008-023-004/78-A
(PONGARJHODI) 		1738008000NRG24270520230348624 27/05/2023 Ashok kumar meravi 1738008WL015373 Ashok kumar meravi 00415 SBIN0013642 884 884 Processed 31/05/2023 078473544 Ashokkumarmeravi (000000)
62 PARASWADA MP-38-008-023-004/78-A
(PONGARJHODI) 		1738008000NRG24270520230348625 27/05/2023 sevkali meravi 1738008WL015373 sevkali meravi 00415 SBIN0013642 884 884 Processed 31/05/2023 078473544 sevkalimeravi (000000)
63 PARASWADA MP-38-008-026-001/114
(DONGARIYA) 		1738008000NRG24270520230348382 27/05/2023 YOGESH 1738008WL015368 YOGESH 00415 SBIN0013642 2431 2431 Processed 31/05/2023 078473544 YOGESH (000000)
64 PARASWADA MP-38-008-026-001/114-C
(DONGARIYA) 		1738008000NRG24270520230348385 27/05/2023 Bhagchand 1738008WL015368 Bhagchand 00415 SBIN0013642 2431 2431 Processed 31/05/2023 078473544 Bhagchand (000000)
65 PARASWADA MP-38-008-026-001/14-A
(DONGARIYA) 		1738008000NRG24270520230348408 27/05/2023 Mamta sandilya 1738008WL015368 Mamta sandilya 00415 SBIN0013642 2431 2431 Processed 31/05/2023 078473544 Mamtasandilya (000000)
66 PARASWADA MP-38-008-026-001/24
(DONGARIYA) 		1738008000NRG24270520230348422 27/05/2023 Geeta Markam 1738008WL015368 Geeta Markam 00415 SBIN0013642 2210 2210 Processed 31/05/2023 078473544 GeetaMarkam (000000)
67 PARASWADA MP-38-008-026-001/40
(DONGARIYA) 		1738008000NRG24270520230348434 27/05/2023 yogeshgodilip 1738008WL015368 yogeshgodilip 00415 SBIN0013642 221 221 Processed 31/05/2023 078473544 yogeshgodilip (000000)
68 PARASWADA MP-38-008-026-001/52
(DONGARIYA) 		1738008000NRG24270520230348445 27/05/2023 Narbadiya 1738008WL015368 Narbadiya 00415 SBIN0013642 442 442 Processed 31/05/2023 078473544 Narbadiya (000000)
69 PARASWADA MP-38-008-026-001/60
(DONGARIYA) 		1738008000NRG24270520230348449 27/05/2023 Dinesh Pancheswar 1738008WL015368 Dinesh Pancheswar 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078473544 DineshPancheswar (000000)
70 PARASWADA MP-38-008-026-001/64-B
(DONGARIYA) 		1738008000NRG24270520230348453 27/05/2023 Hemlata 1738008WL015368 Hemlata 00415 SBIN0013642 1768 1768 Processed 31/05/2023 078473544 Hemlata (000000)
71 PARASWADA MP-38-008-026-001/64-D
(DONGARIYA) 		1738008000NRG24270520230348454 27/05/2023 Babita 1738008WL015368 Babita 00415 SBIN0013642 2210 2210 Processed 31/05/2023 078473544 Babita (000000)
72 PARASWADA MP-38-008-026-001/86
(DONGARIYA) 		1738008000NRG24270520230348474 27/05/2023 Ranjna borikar 1738008WL015368 Ranjna borikar 00415 SBIN0013642 2210 2210 Processed 31/05/2023 078473544 Ranjnaborikar (000000)
73 PARASWADA MP-38-008-032-001/129-B
(PONDI) 		1738008000NRG24270520230347814 27/05/2023 suresh 1738008WL015336 suresh 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078473544 suresh (000000)
74 PARASWADA MP-38-008-032-001/277-A
(PONDI) 		1738008000NRG24270520230347838 27/05/2023 bisram choudhary 1738008WL015336 bisram choudhary 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078473544 bisramchoudhary (000000)
75 PARASWADA MP-38-008-032-001/302
(PONDI) 		1738008000NRG24270520230347844 27/05/2023 parabti 1738008WL015336 parabti 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078473544 parabti (000000)
76 PARASWADA MP-38-008-042-002/50
(BHIKEWARA) 		1738008000NRG24270520230345470 27/05/2023 Kamla 1738008WL015269 Kamla 00415 SBIN0013642 3315 3315 Processed 31/05/2023 078473544 Kamla (000000)
SubTotal 63869 63869
77 PARASWADA MP-38-008-005-003/221
(FATEHPUR (MA)) 		1738008000NRG24270520230344733 27/05/2023 nirmalabai 1738008WL015239 nirmalabai 00691 IPOS0000001 1547 1547 Processed 31/05/2023 078473544 nirmalabai (000000)
78 PARASWADA MP-38-008-005-003/45-A
(FATEHPUR (MA)) 		1738008000NRG24270520230344803 27/05/2023 Devrlal 1738008WL015239 Devrlal 00691 IPOS0000001 1547 1547 Processed 31/05/2023 078473544 Devrlal (000000)
79 PARASWADA MP-38-008-005-005/78
(FATEHPUR (MA)) 		1738008000NRG24270520230344528 27/05/2023 Kamlalbai 1738008WL015228 Kamlalbai 00691 IPOS0000001 884 884 Processed 31/05/2023 078473544 Kamlalbai (000000)
80 PARASWADA MP-38-008-005-006/9
(FATEHPUR (MA)) 		1738008000NRG24270520230344601 27/05/2023 sukbati 1738008WL015228 sukbati 00691 IPOS0000001 884 884 Processed 31/05/2023 078473544 sukbati (000000)
81 PARASWADA MP-38-008-015-001/196
(KHURMUNDI) 		1738008000NRG24260520230340655 27/05/2023 Tejanlal Pancheshwar 1738008WL015110 Tejanlal Pancheshwar 00691 IPOS0000001 1547 1547 Processed 31/05/2023 078473544 TejanlalPancheshwar (000000)
82 PARASWADA MP-38-008-015-001/240-A
(KHURMUNDI) 		1738008000NRG24260520230340677 27/05/2023 mahipal 1738008WL015110 mahipal 00691 IPOS0000001 663 663 Processed 31/05/2023 078473544 mahipal (000000)
83 PARASWADA MP-38-008-015-001/93
(KHURMUNDI) 		1738008000NRG24260520230340716 27/05/2023 jinesh 1738008WL015110 jinesh 00691 IPOS0000001 884 884 Processed 31/05/2023 078473544 jinesh (000000)
84 PARASWADA MP-38-008-020-001/168
(HARRABHAT) 		1738008000NRG24270520230342132 27/05/2023 Giteshvari 1738008WL015171 Giteshvari 00691 IPOS0000001 1547 1547 Processed 31/05/2023 078473544 Giteshvari (000000)
85 PARASWADA MP-38-008-020-001/4-B
(HARRABHAT) 		1738008000NRG24270520230342146 27/05/2023 Ajay 1738008WL015171 Ajay 00691 IPOS0000001 1547 1547 Processed 31/05/2023 078473544 Ajay (000000)
86 PARASWADA MP-38-008-020-001/5-A
(HARRABHAT) 		1738008000NRG24270520230342148 27/05/2023 Meena 1738008WL015171 Meena 00691 IPOS0000001 1547 1547 Processed 31/05/2023 078473544 Meena (000000)
87 PARASWADA MP-38-008-032-001/203-A
(PONDI) 		1738008000NRG24270520230347827 27/05/2023 SHYAMBATI 1738008WL015336 SHYAMBATI 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078473544 SHYAMBATI (000000)
88 PARASWADA MP-38-008-032-001/203-A
(PONDI) 		1738008000NRG24270520230347826 27/05/2023 YOGESH 1738008WL015336 YOGESH 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078473544 YOGESH (000000)
89 PARASWADA MP-38-008-049-001/195
(JAGANTOLA(M)) 		1738008000NRG24270520230346649 27/05/2023 VAIBHVA 1738008WL015305 VAIBHVA 00691 IPOS0000001 1547 1547 Processed 31/05/2023 078473544 VAIBHVA (000000)
SubTotal 16796 16796
90 PARASWADA MP-38-008-005-002/103-A
(FATEHPUR (MA)) 		1738008000NRG24270520230342095 27/05/2023 Sagvanti 1738008WL015169 Sagvanti 00697 BKID0MG1302 1547 1547 Processed 31/05/2023 078473544 Sagvanti (000000)
91 PARASWADA MP-38-008-005-002/158
(FATEHPUR (MA)) 		1738008000NRG24270520230342109 27/05/2023 Sunita Tekam 1738008WL015169 Sunita Tekam 00697 BKID0MG1302 1547 1547 Processed 31/05/2023 078473544 SunitaTekam (000000)
92 PARASWADA MP-38-008-005-003/257
(FATEHPUR (MA)) 		1738008000NRG24270520230344765 27/05/2023 kanta 1738008WL015239 kanta 00697 BKID0MG1302 1547 1547 Processed 31/05/2023 078473544 kanta (000000)
93 PARASWADA MP-38-008-005-003/36
(FATEHPUR (MA)) 		1738008000NRG24270520230344802 27/05/2023 Niket 1738008WL015239 Niket 00697 BKID0MG1302 1547 1547 Processed 31/05/2023 078473544 Niket (000000)
94 PARASWADA MP-38-008-005-006/4
(FATEHPUR (MA)) 		1738008000NRG24270520230344568 27/05/2023 fulbti 1738008WL015228 fulbti 00697 BKID0MG1302 884 884 Processed 31/05/2023 078473544 fulbti (000000)
SubTotal 7072 7072
95 PARASWADA MP-38-008-020-001/170-A
(HARRABHAT) 		1738008000NRG24270520230342135 27/05/2023 SUKESH 1738008WL015171 SUKESH 00697 BKID0MG1321 1547 1547 Processed 31/05/2023 078473544 SUKESH (000000)
96 PARASWADA MP-38-008-020-001/79-A
(HARRABHAT) 		1738008000NRG24270520230342150 27/05/2023 Laxman Das 1738008WL015171 Laxman Das 00697 BKID0MG1321 1547 1547 Processed 31/05/2023 078473544 LaxmanDas (000000)
SubTotal 3094 3094
97 PARASWADA MP-38-008-035-002/39
(MOHANPUR) 		1738008000NRG24270520230347866 27/05/2023 Raivanta 1738008WL015337 Raivanta 00697 BKID0MG1324 1547 1547 Processed 31/05/2023 078473544 Raivanta (000000)
SubTotal 1547 1547
Total 135252 135252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_270523FTO_59804 Bank of Baroda BARB0BALBHO Balaghat 1547
2 PARASWADA MP1738008_270523FTO_59804 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 9282
3 PARASWADA MP1738008_270523FTO_59804 Canara Bank CNRB0017712 Paraswada 22100
4 PARASWADA MP1738008_270523FTO_59804 Indian Bank IDIB000M669 Mauganj 1326
5 PARASWADA MP1738008_270523FTO_59804 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 8619
6 PARASWADA MP1738008_270523FTO_59804 State Bank of India SBIN0013642 PARASWADA 63869
7 PARASWADA MP1738008_270523FTO_59804 India Post Payments Bank IPOS0000001 Balaghat 16796
8 PARASWADA MP1738008_270523FTO_59804 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 7072
9 PARASWADA MP1738008_270523FTO_59804 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 3094
10 PARASWADA MP1738008_270523FTO_59804 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 1547

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