Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:31:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_231023APB_FTO_329305
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-38-008-002-006/103
(KHURSUD (RYT.)) 		1738008000NRG24221020231005822 23/10/2023 Sampula 1738008WL048022 Sampula 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291234829 Sampula NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-002-006/108
(KHURSUD (RYT.)) 		1738008000NRG24221020231005827 23/10/2023 Sombati 1738008WL048022 Sombati 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291234829 Sombati NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-002-006/211
(KHURSUD (RYT.)) 		1738008000NRG24221020231005857 23/10/2023 yashoda 1738008WL048022 yashoda 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291234829 yashoda NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-002-006/31
(KHURSUD (RYT.)) 		1738008000NRG24221020231005871 23/10/2023 Sukartibai 1738008WL048022 Sukartibai 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291234829 Sukartibai CANARA BANK(508532)
5 PARASWADA MP-38-008-002-006/36
(KHURSUD (RYT.)) 		1738008000NRG24221020231005877 23/10/2023 Ranjita 1738008WL048022 Ranjita 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291234829 Ranjita CANARA BANK(508532)
6 PARASWADA MP-38-008-002-006/6
(KHURSUD (RYT.)) 		1738008000NRG24221020231005888 23/10/2023 Devas 1738008WL048022 Devas 00048 BKID0NAMRGB 221 221 Processed 09/11/2023 291234829 Devas INDIA POST PAYMENTS BANK LIMITED(508528)
7 PARASWADA MP-38-008-019-005/740
(MAJGAON(MA)) 		1738008000NRG24231020231006284 23/10/2023 Rajkumari 1738008WL048045 Rajkumari 00048 BKID0NAMRGB 663 663 Processed 09/11/2023 291234829 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-019-005/758
(MAJGAON(MA)) 		1738008000NRG24231020231006285 23/10/2023 raju 1738008WL048045 raju 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291234829 raju NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-048-001/321
(CHHAPARWAHI) 		1738008000NRG24231020231006763 23/10/2023 Mukesh 1738008WL048064 Mukesh 00048 BKID0NAMRGB 2431 2431 Processed 09/11/2023 291234829 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
10 PARASWADA MP-38-008-049-001/102
(JAGANTOLA(M)) 		1738008000NRG24231020231007697 23/10/2023 JAYVANTI 1738008WL048113 JAYVANTI 00048 BKID0NAMRGB 1768 1768 Processed 09/11/2023 291234829 JAYVANTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13039 13039
11 PARASWADA MP-38-008-002-003/233-A
(KHURSUD (RYT.)) 		1738008000NRG24221020231005812 23/10/2023 Narendra Bhalavi 1738008WL048022 Narendra Bhalavi 00078 CNRB0017713 442 442 Processed 09/11/2023 291234829 NarendraBhalavi CANARA BANK(508532)
12 PARASWADA MP-38-008-002-006/100-A
(KHURSUD (RYT.)) 		1738008000NRG24221020231005819 23/10/2023 Brajmohan 1738008WL048022 Brajmohan 00078 CNRB0017713 1326 1326 Processed 09/11/2023 291234829 Brajmohan CANARA BANK(508532)
13 PARASWADA MP-38-008-002-006/100-A
(KHURSUD (RYT.)) 		1738008000NRG24221020231005820 23/10/2023 Geeta 1738008WL048022 Geeta 00078 CNRB0017713 1105 1105 Processed 09/11/2023 291234829 Geeta STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-002-006/11
(KHURSUD (RYT.)) 		1738008000NRG24221020231005828 23/10/2023 Leelabai 1738008WL048022 Leelabai 00078 CNRB0017713 1326 1326 Processed 09/11/2023 291234829 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
15 PARASWADA MP-38-008-002-006/12
(KHURSUD (RYT.)) 		1738008000NRG24221020231005829 23/10/2023 Arvind Meravi 1738008WL048022 Arvind Meravi 00078 CNRB0017713 1326 1326 Processed 09/11/2023 291234829 ArvindMeravi FINO PAYMENTS BANK LTD(608001)
16 PARASWADA MP-38-008-002-006/14
(KHURSUD (RYT.)) 		1738008000NRG24221020231005832 23/10/2023 SUKHDEVSINGH UIKEY 1738008WL048022 SUKHDEVSINGH UIKEY 00078 CNRB0017713 1326 1326 Processed 09/11/2023 291234829 SUKHDEVSINGHUIKEY CANARA BANK(508532)
17 PARASWADA MP-38-008-002-006/14-A
(KHURSUD (RYT.)) 		1738008000NRG24221020231005833 23/10/2023 Usha 1738008WL048022 Usha 00078 CNRB0017713 1326 1326 Processed 09/11/2023 291234829 Usha STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-002-006/201
(KHURSUD (RYT.)) 		1738008000NRG24221020231005843 23/10/2023 Sulkabai 1738008WL048022 Sulkabai 00078 CNRB0017713 1326 1326 Processed 09/11/2023 291234829 Sulkabai CANARA BANK(508532)
19 PARASWADA MP-38-008-002-006/202
(KHURSUD (RYT.)) 		1738008000NRG24221020231005845 23/10/2023 Jaivanti 1738008WL048022 Jaivanti 00078 CNRB0017713 1326 1326 Processed 09/11/2023 291234829 Jaivanti CANARA BANK(508532)
20 PARASWADA MP-38-008-002-006/203
(KHURSUD (RYT.)) 		1738008000NRG24221020231005846 23/10/2023 Bhagvanti 1738008WL048022 Bhagvanti 00078 CNRB0017713 1326 1326 Processed 09/11/2023 291234829 Bhagvanti CANARA BANK(508532)
21 PARASWADA MP-38-008-002-006/204
(KHURSUD (RYT.)) 		1738008000NRG24221020231005848 23/10/2023 Savita 1738008WL048022 Savita 00078 CNRB0017713 1326 1326 Processed 09/11/2023 291234829 Savita CANARA BANK(508532)
22 PARASWADA MP-38-008-002-006/206
(KHURSUD (RYT.)) 		1738008000NRG24221020231005850 23/10/2023 GEETA BAI 1738008WL048022 GEETA BAI 00078 CNRB0017713 1326 1326 Processed 09/11/2023 291234829 GEETABAI CANARA BANK(508532)
23 PARASWADA MP-38-008-002-006/29
(KHURSUD (RYT.)) 		1738008000NRG24221020231005868 23/10/2023 Amarsingh 1738008WL048022 Amarsingh 00078 CNRB0017713 1326 1326 Processed 09/11/2023 291234829 Amarsingh CANARA BANK(508532)
24 PARASWADA MP-38-008-002-006/7
(KHURSUD (RYT.)) 		1738008000NRG24221020231005889 23/10/2023 Thansingh 1738008WL048022 Thansingh 00078 CNRB0017713 1326 1326 Processed 09/11/2023 291234829 Thansingh BANK OF BARODA(606985)
25 PARASWADA MP-38-008-002-006/99
(KHURSUD (RYT.)) 		1738008000NRG24221020231005899 23/10/2023 Lilabai 1738008WL048022 Lilabai 00078 CNRB0017713 1326 1326 Processed 09/11/2023 291234829 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
26 PARASWADA MP-38-008-049-001/100-D
(JAGANTOLA(M)) 		1738008000NRG24231020231007695 23/10/2023 Mela bai 1738008WL048113 Mela bai 00078 CNRB0017713 1768 1768 Processed 09/11/2023 291234829 Melabai CANARA BANK(508532)
SubTotal 20553 20553
27 PARASWADA MP-38-008-002-006/209
(KHURSUD (RYT.)) 		1738008000NRG24221020231005853 23/10/2023 Arjun Meravi 1738008WL048022 Arjun Meravi 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291234829 ArjunMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
28 PARASWADA MP-38-008-002-006/5
(KHURSUD (RYT.)) 		1738008000NRG24221020231005887 23/10/2023 Ramesh 1738008WL048022 Ramesh 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291234829 Ramesh STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-049-001/08
(JAGANTOLA(M)) 		1738008000NRG24231020231007694 23/10/2023 Amila 1738008WL048113 Amila 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291234829 Amila CENTRAL BANK OF INDIA(607115)
30 PARASWADA MP-38-008-049-001/101
(JAGANTOLA(M)) 		1738008000NRG24231020231007696 23/10/2023 Sukhbati 1738008WL048113 Sukhbati 00089 CBIN0282832 1768 1768 Processed 09/11/2023 291234829 Sukhbati INDIA POST PAYMENTS BANK LIMITED(508528)
31 PARASWADA MP-38-008-049-001/103
(JAGANTOLA(M)) 		1738008000NRG24231020231007698 23/10/2023 mahipal 1738008WL048113 mahipal 00089 CBIN0282832 1768 1768 Processed 09/11/2023 291234829 mahipal CENTRAL BANK OF INDIA(607115)
32 PARASWADA MP-38-008-049-001/105-A
(JAGANTOLA(M)) 		1738008000NRG24231020231007699 23/10/2023 shukhwanti 1738008WL048113 shukhwanti 00089 CBIN0282832 1768 1768 Processed 09/11/2023 291234829 shukhwanti CENTRAL BANK OF INDIA(607115)
33 PARASWADA MP-38-008-049-001/105-B
(JAGANTOLA(M)) 		1738008000NRG24231020231007700 23/10/2023 Hemlata 1738008WL048113 Hemlata 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291234829 Hemlata CENTRAL BANK OF INDIA(607115)
34 PARASWADA MP-38-008-049-001/108-C
(JAGANTOLA(M)) 		1738008000NRG24231020231007703 23/10/2023 SUMITRA 1738008WL048113 SUMITRA 00089 CBIN0282832 442 442 Processed 09/11/2023 291234829 SUMITRA CENTRAL BANK OF INDIA(607115)
SubTotal 11050 11050
35 PARASWADA MP-38-008-002-006/96-C
(KHURSUD (RYT.)) 		1738008000NRG24221020231005894 23/10/2023 SARASWATI 1738008WL048022 SARASWATI 00177 IOBA0002873 663 663 Processed 09/11/2023 291234829 SARASWATI INDIAN OVERSEAS BANK(508541)
SubTotal 663 663
36 PARASWADA MP-38-008-002-006/96-A
(KHURSUD (RYT.)) 		1738008000NRG24221020231005893 23/10/2023 Vinod Meravi 1738008WL048022 Vinod Meravi 00415 SBIN0000318 1326 1326 Processed 09/11/2023 291234829 VinodMeravi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 PARASWADA MP-38-008-019-005/737
(MAJGAON(MA)) 		1738008000NRG24231020231006282 23/10/2023 DANOTI BAI 1738008WL048045 DANOTI BAI 00415 SBIN0001168 1547 1547 Processed 09/11/2023 291234829 DANOTIBAI STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-019-005/738
(MAJGAON(MA)) 		1738008000NRG24231020231006283 23/10/2023 SUNITA 1738008WL048045 SUNITA 00415 SBIN0001168 1547 1547 Processed 09/11/2023 291234829 SUNITA STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-049-001/108-A
(JAGANTOLA(M)) 		1738008000NRG24231020231007702 23/10/2023 Bhagrati 1738008WL048113 Bhagrati 00415 SBIN0001168 1768 1768 Processed 09/11/2023 291234829 Bhagrati STATE BANK OF INDIA(508548)
SubTotal 4862 4862
40 PARASWADA MP-38-008-002-006/10
(KHURSUD (RYT.)) 		1738008000NRG24221020231005818 23/10/2023 Sarita 1738008WL048022 Sarita 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291234829 Sarita STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-002-006/106-A
(KHURSUD (RYT.)) 		1738008000NRG24221020231005825 23/10/2023 Urmila 1738008WL048022 Urmila 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291234829 Urmila STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-002-006/107
(KHURSUD (RYT.)) 		1738008000NRG24221020231005826 23/10/2023 RITESH 1738008WL048022 RITESH 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291234829 RITESH INDIA POST PAYMENTS BANK LIMITED(508528)
43 PARASWADA MP-38-008-002-006/13
(KHURSUD (RYT.)) 		1738008000NRG24221020231005830 23/10/2023 Ganesh 1738008WL048022 Ganesh 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291234829 Ganesh STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-002-006/15-A
(KHURSUD (RYT.)) 		1738008000NRG24221020231005835 23/10/2023 Syamkali 1738008WL048022 Syamkali 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291234829 Syamkali NARMADA JHABUA GRAMIN BANK(508515)
45 PARASWADA MP-38-008-002-006/17
(KHURSUD (RYT.)) 		1738008000NRG24221020231005837 23/10/2023 Surmila 1738008WL048022 Surmila 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291234829 Surmila STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-002-006/18
(KHURSUD (RYT.)) 		1738008000NRG24221020231005838 23/10/2023 NAKENDRA 1738008WL048022 NAKENDRA 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291234829 NAKENDRA STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-002-006/19
(KHURSUD (RYT.)) 		1738008000NRG24221020231005839 23/10/2023 Milkabai 1738008WL048022 Milkabai 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291234829 Milkabai STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-002-006/2
(KHURSUD (RYT.)) 		1738008000NRG24221020231005840 23/10/2023 KOUSHAL 1738008WL048022 KOUSHAL 00415 SBIN0013642 1105 1105 Processed 09/11/2023 291234829 KOUSHAL STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-002-006/2-B
(KHURSUD (RYT.)) 		1738008000NRG24221020231005841 23/10/2023 SARLA UIKEY 1738008WL048022 SARLA UIKEY 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291234829 SARLAUIKEY STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-002-006/20
(KHURSUD (RYT.)) 		1738008000NRG24221020231005842 23/10/2023 SHANTI 1738008WL048022 SHANTI 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291234829 SHANTI STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-002-006/202
(KHURSUD (RYT.)) 		1738008000NRG24221020231005844 23/10/2023 Ravindra 1738008WL048022 Ravindra 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291234829 Ravindra STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-002-006/203
(KHURSUD (RYT.)) 		1738008000NRG24221020231005847 23/10/2023 DEVENDRA MARKAM 1738008WL048022 DEVENDRA MARKAM 00415 SBIN0013642 663 663 Processed 09/11/2023 291234829 DEVENDRAMARKAM STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-002-006/207
(KHURSUD (RYT.)) 		1738008000NRG24221020231005852 23/10/2023 chandrabati meravi 1738008WL048022 chandrabati meravi 00415 SBIN0013642 1105 1105 Processed 09/11/2023 291234829 chandrabatimeravi STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-002-006/209-A
(KHURSUD (RYT.)) 		1738008000NRG24221020231005854 23/10/2023 ASHVINEE 1738008WL048022 ASHVINEE 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291234829 ASHVINEE STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-002-006/21
(KHURSUD (RYT.)) 		1738008000NRG24221020231005855 23/10/2023 Balvant 1738008WL048022 Balvant 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291234829 Balvant STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-002-006/210-A
(KHURSUD (RYT.)) 		1738008000NRG24221020231005856 23/10/2023 Kashis 1738008WL048022 Kashis 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291234829 Kashis STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-002-006/217
(KHURSUD (RYT.)) 		1738008000NRG24221020231005861 23/10/2023 Premlata Markam 1738008WL048022 Premlata Markam 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291234829 PremlataMarkam STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-002-006/22
(KHURSUD (RYT.)) 		1738008000NRG24221020231005863 23/10/2023 Fulabai 1738008WL048022 Fulabai 00415 SBIN0013642 1105 1105 Processed 09/11/2023 291234829 Fulabai STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-002-006/27
(KHURSUD (RYT.)) 		1738008000NRG24221020231005866 23/10/2023 Sarsati 1738008WL048022 Sarsati 00415 SBIN0013642 1105 1105 Processed 09/11/2023 291234829 Sarsati FINO PAYMENTS BANK LTD(608001)
60 PARASWADA MP-38-008-002-006/28
(KHURSUD (RYT.)) 		1738008000NRG24221020231005867 23/10/2023 Pampeswari 1738008WL048022 Pampeswari 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291234829 Pampeswari STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-002-006/29-A
(KHURSUD (RYT.)) 		1738008000NRG24221020231005869 23/10/2023 kaushila 1738008WL048022 kaushila 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291234829 kaushila STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-002-006/34
(KHURSUD (RYT.)) 		1738008000NRG24221020231005875 23/10/2023 kusumlata 1738008WL048022 kusumlata 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291234829 kusumlata STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-002-006/35
(KHURSUD (RYT.)) 		1738008000NRG24221020231005876 23/10/2023 ANJESH 1738008WL048022 ANJESH 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291234829 ANJESH STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-002-006/37
(KHURSUD (RYT.)) 		1738008000NRG24221020231005878 23/10/2023 AARTI 1738008WL048022 AARTI 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291234829 AARTI STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-002-006/38
(KHURSUD (RYT.)) 		1738008000NRG24221020231005879 23/10/2023 AVINASH 1738008WL048022 AVINASH 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291234829 AVINASH STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-002-006/380
(KHURSUD (RYT.)) 		1738008000NRG24221020231005880 23/10/2023 Rambatibai 1738008WL048022 Rambatibai 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291234829 Rambatibai STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-002-006/39
(KHURSUD (RYT.)) 		1738008000NRG24221020231005883 23/10/2023 Basanti 1738008WL048022 Basanti 00415 SBIN0013642 1105 1105 Processed 09/11/2023 291234829 Basanti STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-002-006/39
(KHURSUD (RYT.)) 		1738008000NRG24221020231005882 23/10/2023 Braijkunvar 1738008WL048022 Braijkunvar 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291234829 Braijkunvar INDIA POST PAYMENTS BANK LIMITED(508528)
69 PARASWADA MP-38-008-002-006/40
(KHURSUD (RYT.)) 		1738008000NRG24221020231005884 23/10/2023 Mehtrine bai 1738008WL048022 Mehtrine bai 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291234829 Mehtrinebai STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-002-006/97
(KHURSUD (RYT.)) 		1738008000NRG24221020231005895 23/10/2023 Jaysingh 1738008WL048022 Jaysingh 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291234829 Jaysingh STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-002-006/98
(KHURSUD (RYT.)) 		1738008000NRG24221020231005897 23/10/2023 Jainbati 1738008WL048022 Jainbati 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291234829 Jainbati STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-002-006/98-A
(KHURSUD (RYT.)) 		1738008000NRG24221020231005898 23/10/2023 HEMVATI 1738008WL048022 HEMVATI 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291234829 HEMVATI STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-049-001/105-C
(JAGANTOLA(M)) 		1738008000NRG24231020231007701 23/10/2023 Hemlata 1738008WL048113 Hemlata 00415 SBIN0013642 1768 1768 Processed 09/11/2023 291234829 Hemlata CENTRAL BANK OF INDIA(607115)
SubTotal 43758 43758
74 PARASWADA MP-38-008-048-001/293-A
(CHHAPARWAHI) 		1738008000NRG24231020231006762 23/10/2023 NISHA KANGALI 1738008WL048064 NISHA KANGALI 00468 UBIN0559440 2431 2431 Processed 09/11/2023 291234829 NISHAKANGALI UNION BANK OF INDIA(508500)
SubTotal 2431 2431
75 PARASWADA MP-38-008-002-006/31-A
(KHURSUD (RYT.)) 		1738008000NRG24221020231005872 23/10/2023 SANJAY MARKAM 1738008WL048022 SANJAY MARKAM 00691 IPOS0000001 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
76 PARASWADA MP-38-008-048-001/19
(CHHAPARWAHI) 		1738008000NRG24231020231006760 23/10/2023 Nidhi Uikey 1738008WL048064 Nidhi Uikey 00691 IPOS0000001 2210 2210 Processed 09/11/2023 291234829 NidhiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
77 PARASWADA MP-38-008-002-006/04
(KHURSUD (RYT.)) 		1738008000NRG24221020231005815 23/10/2023 BAIRAG SINGH 1738008WL048022 BAIRAG SINGH 00697 BKID0MG1324 1326 1326 Processed 09/11/2023 291234829 BAIRAGSINGH NARMADA JHABUA GRAMIN BANK(508515)
78 PARASWADA MP-38-008-002-006/09
(KHURSUD (RYT.)) 		1738008000NRG24221020231005816 23/10/2023 Nainkunvar Meravi 1738008WL048022 Nainkunvar Meravi 00697 BKID0MG1324 1326 1326 Processed 09/11/2023 291234829 NainkunvarMeravi NARMADA JHABUA GRAMIN BANK(508515)
79 PARASWADA MP-38-008-002-006/10
(KHURSUD (RYT.)) 		1738008000NRG24221020231005817 23/10/2023 Sukram 1738008WL048022 Sukram 00697 BKID0MG1324 1326 1326 Processed 09/11/2023 291234829 Sukram NARMADA JHABUA GRAMIN BANK(508515)
80 PARASWADA MP-38-008-002-006/102
(KHURSUD (RYT.)) 		1738008000NRG24221020231005821 23/10/2023 Sitabai 1738008WL048022 Sitabai 00697 BKID0MG1324 1105 1105 Processed 09/11/2023 291234829 Sitabai CANARA BANK(508532)
81 PARASWADA MP-38-008-002-006/106
(KHURSUD (RYT.)) 		1738008000NRG24221020231005824 23/10/2023 Anjorsingh 1738008WL048022 Anjorsingh 00697 BKID0MG1324 1326 1326 Processed 09/11/2023 291234829 Anjorsingh NARMADA JHABUA GRAMIN BANK(508515)
82 PARASWADA MP-38-008-002-006/106
(KHURSUD (RYT.)) 		1738008000NRG24221020231005823 23/10/2023 Mahipalsingh 1738008WL048022 Mahipalsingh 00697 BKID0MG1324 1326 1326 Processed 09/11/2023 291234829 Mahipalsingh NARMADA JHABUA GRAMIN BANK(508515)
83 PARASWADA MP-38-008-002-006/14
(KHURSUD (RYT.)) 		1738008000NRG24221020231005831 23/10/2023 Sukbati 1738008WL048022 Sukbati 00697 BKID0MG1324 1326 1326 Processed 09/11/2023 291234829 Sukbati NARMADA JHABUA GRAMIN BANK(508515)
84 PARASWADA MP-38-008-002-006/15
(KHURSUD (RYT.)) 		1738008000NRG24221020231005834 23/10/2023 Sagvanti 1738008WL048022 Sagvanti 00697 BKID0MG1324 1326 1326 Processed 09/11/2023 291234829 Sagvanti NARMADA JHABUA GRAMIN BANK(508515)
85 PARASWADA MP-38-008-002-006/16
(KHURSUD (RYT.)) 		1738008000NRG24221020231005836 23/10/2023 LAMIYA BAI MARKAM 1738008WL048022 LAMIYA BAI MARKAM 00697 BKID0MG1324 663 663 Processed 09/11/2023 291234829 LAMIYABAIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
86 PARASWADA MP-38-008-002-006/205
(KHURSUD (RYT.)) 		1738008000NRG24221020231005849 23/10/2023 LILA BAI 1738008WL048022 LILA BAI 00697 BKID0MG1324 1326 1326 Processed 09/11/2023 291234829 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
87 PARASWADA MP-38-008-002-006/214
(KHURSUD (RYT.)) 		1738008000NRG24221020231005859 23/10/2023 SHANTI BAI UIKEY 1738008WL048022 SHANTI BAI UIKEY 00697 BKID0MG1324 442 442 Processed 09/11/2023 291234829 SHANTIBAIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
88 PARASWADA MP-38-008-002-006/215
(KHURSUD (RYT.)) 		1738008000NRG24221020231005860 23/10/2023 Divlabai 1738008WL048022 Divlabai 00697 BKID0MG1324 1326 1326 Processed 09/11/2023 291234829 Divlabai FINO PAYMENTS BANK LTD(608001)
89 PARASWADA MP-38-008-002-006/219
(KHURSUD (RYT.)) 		1738008000NRG24221020231005862 23/10/2023 chatur sing 1738008WL048022 chatur sing 00697 BKID0MG1324 1326 1326 Processed 09/11/2023 291234829 chatursing NARMADA JHABUA GRAMIN BANK(508515)
90 PARASWADA MP-38-008-002-006/24
(KHURSUD (RYT.)) 		1738008000NRG24221020231005864 23/10/2023 Sarswati 1738008WL048022 Sarswati 00697 BKID0MG1324 1326 1326 Processed 09/11/2023 291234829 Sarswati CANARA BANK(508532)
91 PARASWADA MP-38-008-002-006/25
(KHURSUD (RYT.)) 		1738008000NRG24221020231005865 23/10/2023 Govind 1738008WL048022 Govind 00697 BKID0MG1324 1326 1326 Processed 09/11/2023 291234829 Govind NARMADA JHABUA GRAMIN BANK(508515)
92 PARASWADA MP-38-008-002-006/30
(KHURSUD (RYT.)) 		1738008000NRG24221020231005870 23/10/2023 Fulabai 1738008WL048022 Fulabai 00697 BKID0MG1324 884 884 Processed 09/11/2023 291234829 Fulabai NARMADA JHABUA GRAMIN BANK(508515)
93 PARASWADA MP-38-008-002-006/312
(KHURSUD (RYT.)) 		1738008000NRG24221020231005873 23/10/2023 Syamsingh 1738008WL048022 Syamsingh 00697 BKID0MG1324 1326 1326 Processed 09/11/2023 291234829 Syamsingh NARMADA JHABUA GRAMIN BANK(508515)
94 PARASWADA MP-38-008-002-006/33-A
(KHURSUD (RYT.)) 		1738008000NRG24221020231005874 23/10/2023 Dasvanti 1738008WL048022 Dasvanti 00697 BKID0MG1324 1326 1326 Processed 09/11/2023 291234829 Dasvanti NARMADA JHABUA GRAMIN BANK(508515)
95 PARASWADA MP-38-008-002-006/42
(KHURSUD (RYT.)) 		1738008000NRG24221020231005885 23/10/2023 Harkubai 1738008WL048022 Harkubai 00697 BKID0MG1324 1326 1326 Processed 09/11/2023 291234829 Harkubai NARMADA JHABUA GRAMIN BANK(508515)
96 PARASWADA MP-38-008-002-006/43
(KHURSUD (RYT.)) 		1738008000NRG24221020231005886 23/10/2023 Sumitrabai 1738008WL048022 Sumitrabai 00697 BKID0MG1324 1326 1326 Processed 09/11/2023 291234829 Sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
97 PARASWADA MP-38-008-002-006/94
(KHURSUD (RYT.)) 		1738008000NRG24221020231005891 23/10/2023 JAMUNA BAI 1738008WL048022 JAMUNA BAI 00697 BKID0MG1324 1326 1326 Processed 09/11/2023 291234829 JAMUNABAI NARMADA JHABUA GRAMIN BANK(508515)
98 PARASWADA MP-38-008-002-006/95
(KHURSUD (RYT.)) 		1738008000NRG24221020231005892 23/10/2023 nirmala 1738008WL048022 nirmala 00697 BKID0MG1324 1326 1326 Processed 09/11/2023 291234829 nirmala NARMADA JHABUA GRAMIN BANK(508515)
99 PARASWADA MP-38-008-002-006/97
(KHURSUD (RYT.)) 		1738008000NRG24221020231005896 23/10/2023 LAXMI BAI 1738008WL048022 LAXMI BAI 00697 BKID0MG1324 1326 1326 Processed 09/11/2023 291234829 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
100 PARASWADA MP-38-008-048-001/262
(CHHAPARWAHI) 		1738008000NRG24231020231006761 23/10/2023 Anita Kusare 1738008WL048064 Anita Kusare 00697 BKID0MG1324 2431 2431 Processed 09/11/2023 291234829 AnitaKusare INDIA POST PAYMENTS BANK LIMITED(508528)
101 PARASWADA MP-38-008-048-001/4
(CHHAPARWAHI) 		1738008000NRG24231020231006764 23/10/2023 Rajesh 1738008WL048064 Rajesh 00697 BKID0MG1324 2431 2431 Processed 09/11/2023 291234829 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33150 33150
Total 134368 134368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_231023APB_FTO_329305 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 13039
2 PARASWADA MP1738008_231023APB_FTO_329305 Canara Bank CNRB0017713 Ukwa 20553
3 PARASWADA MP1738008_231023APB_FTO_329305 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 11050
4 PARASWADA MP1738008_231023APB_FTO_329305 Indian Overseas Bank IOBA0002873 BALAGHAT 663
5 PARASWADA MP1738008_231023APB_FTO_329305 State Bank of India SBIN0000318 BALAGHAT 1326
6 PARASWADA MP1738008_231023APB_FTO_329305 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 4862
7 PARASWADA MP1738008_231023APB_FTO_329305 State Bank of India SBIN0013642 PARASWADA 43758
8 PARASWADA MP1738008_231023APB_FTO_329305 Union Bank of India UBIN0559440 BALAGHAT BRANCH 2431
9 PARASWADA MP1738008_231023APB_FTO_329305 India Post Payments Bank IPOS0000001 Balaghat 3536
10 PARASWADA MP1738008_231023APB_FTO_329305 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 33150

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