Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:27:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_130923APB_FTO_262990
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-38-008-005-003/1
(FATEHPUR (MA)) 		1738008000NRG24130920230928773 13/09/2023 dashrat 1738008WL040105 dashrat 00048 BKID0NAMRGB 1547 1547 Processed 21/09/2023 331669972 dashrat NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-005-003/20
(FATEHPUR (MA)) 		1738008000NRG24130920230928774 13/09/2023 sunita 1738008WL040105 sunita 00048 BKID0NAMRGB 1547 1547 Processed 21/09/2023 331669972 sunita NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-005-003/221
(FATEHPUR (MA)) 		1738008000NRG24130920230928775 13/09/2023 sundarlal 1738008WL040105 sundarlal 00048 BKID0NAMRGB 1547 1547 Processed 21/09/2023 331669972 sundarlal NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-005-003/236
(FATEHPUR (MA)) 		1738008000NRG24130920230928780 13/09/2023 kamla 1738008WL040105 kamla 00048 BKID0NAMRGB 1547 1547 Processed 21/09/2023 331669972 kamla NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-005-003/239
(FATEHPUR (MA)) 		1738008000NRG24130920230928783 13/09/2023 sunil 1738008WL040105 sunil 00048 BKID0NAMRGB 1547 1547 Processed 21/09/2023 331669972 sunil NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-005-003/267
(FATEHPUR (MA)) 		1738008000NRG24130920230928790 13/09/2023 sevkram 1738008WL040105 sevkram 00048 BKID0NAMRGB 1547 1547 Processed 21/09/2023 331669972 sevkram NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-005-003/317
(FATEHPUR (MA)) 		1738008000NRG24130920230928802 13/09/2023 nirmla 1738008WL040105 nirmla 00048 BKID0NAMRGB 1547 1547 Processed 21/09/2023 331669972 nirmla NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-005-003/36
(FATEHPUR (MA)) 		1738008000NRG24130920230928803 13/09/2023 mirabai 1738008WL040105 mirabai 00048 BKID0NAMRGB 1547 1547 Processed 21/09/2023 331669972 mirabai NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-005-003/45-A
(FATEHPUR (MA)) 		1738008000NRG24130920230928804 13/09/2023 Chandrlala 1738008WL040105 Chandrlala 00048 BKID0NAMRGB 1547 1547 Processed 21/09/2023 331669972 Chandrlala STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-005-003/58-B
(FATEHPUR (MA)) 		1738008000NRG24130920230928806 13/09/2023 Ramkali 1738008WL040105 Ramkali 00048 BKID0NAMRGB 1547 1547 Processed 21/09/2023 331669972 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-029-001/92
(UMARIYA (RYT.)) 		1738008000NRG24120920230928465 13/09/2023 pushpa 1738008WL040076 pushpa 00048 BKID0NAMRGB 1326 1326 Processed 21/09/2023 331669972 pushpa NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-029-003/126
(RUPJHAR) 		1738008000NRG24120920230928469 13/09/2023 Mulchand 1738008WL040076 Mulchand 00048 BKID0NAMRGB 1547 1547 Processed 21/09/2023 331669972 Mulchand NARMADA JHABUA GRAMIN BANK(508515)
13 PARASWADA MP-38-008-029-003/127
(RUPJHAR) 		1738008000NRG24120920230928470 13/09/2023 GEETA 1738008WL040076 GEETA 00048 BKID0NAMRGB 1547 1547 Processed 21/09/2023 331669972 GEETA STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-029-003/151
(RUPJHAR) 		1738008000NRG24120920230928472 13/09/2023 laxmi bai 1738008WL040076 laxmi bai 00048 BKID0NAMRGB 1547 1547 Processed 21/09/2023 331669972 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
15 PARASWADA MP-38-008-029-003/196
(RUPJHAR) 		1738008000NRG24120920230928479 13/09/2023 devlal 1738008WL040076 devlal 00048 BKID0NAMRGB 1105 1105 Processed 21/09/2023 331669972 devlal NARMADA JHABUA GRAMIN BANK(508515)
16 PARASWADA MP-38-008-029-003/277
(RUPJHAR) 		1738008000NRG24120920230928486 13/09/2023 rupesh 1738008WL040076 rupesh 00048 BKID0NAMRGB 1326 1326 Processed 21/09/2023 331669972 rupesh FINO PAYMENTS BANK LTD(608001)
17 PARASWADA MP-38-008-029-003/279
(RUPJHAR) 		1738008000NRG24120920230928487 13/09/2023 jabbar 1738008WL040076 jabbar 00048 BKID0NAMRGB 1326 1326 Processed 21/09/2023 331669972 jabbar NARMADA JHABUA GRAMIN BANK(508515)
18 PARASWADA MP-38-008-029-003/344
(RUPJHAR) 		1738008000NRG24120920230928490 13/09/2023 LAXMI 1738008WL040076 LAXMI 00048 BKID0NAMRGB 1547 1547 Processed 21/09/2023 331669972 LAXMI CANARA BANK(508532)
19 PARASWADA MP-38-008-055-001/45-A
(UMARIYA (RYT.)) 		1738008000NRG24120920230928493 13/09/2023 babita 1738008WL040076 babita 00048 BKID0NAMRGB 1547 1547 Processed 21/09/2023 331669972 babita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28288 28288
20 PARASWADA MP-38-008-005-003/270
(FATEHPUR (MA)) 		1738008000NRG24130920230928793 13/09/2023 chtrpal 1738008WL040105 chtrpal 00078 CNRB0017712 1547 1547 Rejected 05/10/2023 Aadhaar Number not Mapped to Account Number
21 PARASWADA MP-38-008-027-001/144
(KHARPADIYA) 		1738008000NRG24130920230929126 13/09/2023 Nokhelal 1738008WL040158 Nokhelal 00078 CNRB0017712 2652 2652 Processed 21/09/2023 331669972 Nokhelal CANARA BANK(508532)
SubTotal 4199 4199
22 PARASWADA MP-38-008-029-003/162
(RUPJHAR) 		1738008000NRG24120920230928474 13/09/2023 Sanjay 1738008WL040076 Sanjay 00078 CNRB0017713 663 663 Processed 21/09/2023 331669972 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
23 PARASWADA MP-38-008-029-003/223
(RUPJHAR) 		1738008000NRG24120920230928485 13/09/2023 Mahasing 1738008WL040076 Mahasing 00078 CNRB0017713 1326 1326 Processed 21/09/2023 331669972 Mahasing CANARA BANK(508532)
SubTotal 1989 1989
24 PARASWADA MP-38-008-029-003/116-C
(RUPJHAR) 		1738008000NRG24120920230928467 13/09/2023 Vinod 1738008WL040076 Vinod 00415 SBIN0001168 1547 1547 Processed 21/09/2023 331669972 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
25 PARASWADA MP-38-008-029-003/196-A
(RUPJHAR) 		1738008000NRG24120920230928480 13/09/2023 HEMLATA 1738008WL040076 HEMLATA 00415 SBIN0001168 1326 1326 Processed 21/09/2023 331669972 HEMLATA STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-029-003/94-A
(RUPJHAR) 		1738008000NRG24120920230928492 13/09/2023 Hemlatabai 1738008WL040076 Hemlatabai 00415 SBIN0001168 1547 1547 Processed 21/09/2023 331669972 Hemlatabai INDIA POST PAYMENTS BANK LIMITED(508528)
27 PARASWADA MP-38-008-047-004/62
(KHAIRLANJI (THE)) 		1738008000NRG24130920230928912 13/09/2023 ramprasad 1738008WL040121 ramprasad 00415 SBIN0001168 1547 1547 Processed 21/09/2023 331669972 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
28 PARASWADA MP-38-008-047-004/62
(KHAIRLANJI (THE)) 		1738008000NRG24130920230928911 13/09/2023 sarbad 1738008WL040121 sarbad 00415 SBIN0001168 1547 1547 Processed 21/09/2023 331669972 sarbad STATE BANK OF INDIA(508548)
SubTotal 7514 7514
29 PARASWADA MP-38-008-029-003/166
(RUPJHAR) 		1738008000NRG24120920230928475 13/09/2023 Jyoti 1738008WL040076 Jyoti 00415 SBIN0003506 1105 1105 Processed 21/09/2023 331669972 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
30 PARASWADA MP-38-008-005-003/282-D
(FATEHPUR (MA)) 		1738008000NRG24130920230928801 13/09/2023 Lakhanlal 1738008WL040105 Lakhanlal 00415 SBIN0006252 1547 1547 Processed 21/09/2023 331669972 Lakhanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
31 PARASWADA MP-38-008-005-003/232
(FATEHPUR (MA)) 		1738008000NRG24130920230928779 13/09/2023 khelalnbai 1738008WL040105 khelalnbai 00415 SBIN0013642 1547 1547 Processed 21/09/2023 331669972 khelalnbai STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-005-003/238
(FATEHPUR (MA)) 		1738008000NRG24130920230928782 13/09/2023 seelendra 1738008WL040105 seelendra 00415 SBIN0013642 1547 1547 Processed 21/09/2023 331669972 seelendra FINO PAYMENTS BANK LTD(608001)
33 PARASWADA MP-38-008-005-003/241
(FATEHPUR (MA)) 		1738008000NRG24130920230928784 13/09/2023 surmila 1738008WL040105 surmila 00415 SBIN0013642 1547 1547 Processed 21/09/2023 331669972 surmila STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-005-003/244
(FATEHPUR (MA)) 		1738008000NRG24130920230928786 13/09/2023 somkli 1738008WL040105 somkli 00415 SBIN0013642 1547 1547 Processed 21/09/2023 331669972 somkli STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-005-003/246
(FATEHPUR (MA)) 		1738008000NRG24130920230928787 13/09/2023 rikhiram 1738008WL040105 rikhiram 00415 SBIN0013642 1547 1547 Processed 21/09/2023 331669972 rikhiram STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-005-003/247
(FATEHPUR (MA)) 		1738008000NRG24130920230928788 13/09/2023 shriram 1738008WL040105 shriram 00415 SBIN0013642 1547 1547 Processed 21/09/2023 331669972 shriram STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-005-003/267
(FATEHPUR (MA)) 		1738008000NRG24130920230928791 13/09/2023 Gita 1738008WL040105 Gita 00415 SBIN0013642 1547 1547 Processed 21/09/2023 331669972 Gita STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-005-003/268-A
(FATEHPUR (MA)) 		1738008000NRG24130920230928792 13/09/2023 rajendta 1738008WL040105 rajendta 00415 SBIN0013642 1547 1547 Processed 21/09/2023 331669972 rajendta STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-005-003/270
(FATEHPUR (MA)) 		1738008000NRG24130920230928794 13/09/2023 sakuntla 1738008WL040105 sakuntla 00415 SBIN0013642 1547 1547 Processed 21/09/2023 331669972 sakuntla STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-005-003/275
(FATEHPUR (MA)) 		1738008000NRG24130920230928795 13/09/2023 likesh 1738008WL040105 likesh 00415 SBIN0013642 1547 1547 Processed 21/09/2023 331669972 likesh STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-005-003/277
(FATEHPUR (MA)) 		1738008000NRG24130920230928797 13/09/2023 tekesh bopche 1738008WL040105 tekesh bopche 00415 SBIN0013642 1547 1547 Processed 21/09/2023 331669972 tekeshbopche STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-005-003/278
(FATEHPUR (MA)) 		1738008000NRG24130920230928798 13/09/2023 SEEMA 1738008WL040105 SEEMA 00415 SBIN0013642 1547 1547 Processed 21/09/2023 331669972 SEEMA STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-005-003/54
(FATEHPUR (MA)) 		1738008000NRG24130920230928805 13/09/2023 lalita 1738008WL040105 lalita 00415 SBIN0013642 1547 1547 Processed 21/09/2023 331669972 lalita STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-009-001/244
(UDADANA) 		1738008000NRG24120920230927864 13/09/2023 Sargam Deshavre 1738008WL040004 Sargam Deshavre 00415 SBIN0013642 3315 3315 Processed 21/09/2023 331669972 SargamDeshavre STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-009-001/27-A
(UDADANA) 		1738008000NRG24120920230927865 13/09/2023 sankar 1738008WL040004 sankar 00415 SBIN0013642 3315 3315 Processed 21/09/2023 331669972 sankar STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-011-001/71
(CHINI) 		1738008000NRG24120920230928379 13/09/2023 Dharmendra 1738008WL040065 Dharmendra 00415 SBIN0013642 3315 3315 Processed 21/09/2023 331669972 Dharmendra STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-027-001/103
(KHARPADIYA) 		1738008000NRG24130920230929124 13/09/2023 lakhan 1738008WL040158 lakhan 00415 SBIN0013642 2652 2652 Processed 21/09/2023 331669972 lakhan STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-027-001/104
(KHARPADIYA) 		1738008000NRG24130920230929125 13/09/2023 domeswar 1738008WL040158 domeswar 00415 SBIN0013642 2652 2652 Processed 21/09/2023 331669972 domeswar STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-027-001/144
(KHARPADIYA) 		1738008000NRG24130920230929127 13/09/2023 khemlata 1738008WL040158 khemlata 00415 SBIN0013642 2652 2652 Processed 21/09/2023 331669972 khemlata STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-027-001/160
(KHARPADIYA) 		1738008000NRG24130920230929128 13/09/2023 sunita 1738008WL040158 sunita 00415 SBIN0013642 1326 1326 Processed 21/09/2023 331669972 sunita STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-027-001/209
(KHARPADIYA) 		1738008000NRG24130920230929130 13/09/2023 ashok 1738008WL040158 ashok 00415 SBIN0013642 2652 2652 Processed 21/09/2023 331669972 ashok STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-027-001/220
(KHARPADIYA) 		1738008000NRG24130920230929131 13/09/2023 syama 1738008WL040158 syama 00415 SBIN0013642 1326 1326 Processed 21/09/2023 331669972 syama STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-027-001/70
(KHARPADIYA) 		1738008000NRG24130920230929135 13/09/2023 Shadna 1738008WL040158 Shadna 00415 SBIN0013642 3094 3094 Processed 21/09/2023 331669972 Shadna STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-033-001/44
(BAGHOLI) 		1738008000NRG24130920230928807 13/09/2023 dev marskole 1738008WL040105 dev marskole 00415 SBIN0013642 1547 1547 Processed 21/09/2023 331669972 devmarskole CANARA BANK(508532)
55 PARASWADA MP-38-008-042-001/10
(BHIKEWARA) 		1738008000NRG24120920230927867 13/09/2023 keshvprasad 1738008WL040004 keshvprasad 00415 SBIN0013642 3315 3315 Processed 21/09/2023 331669972 keshvprasad STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-042-001/10
(BHIKEWARA) 		1738008000NRG24120920230927866 13/09/2023 malatan 1738008WL040004 malatan 00415 SBIN0013642 3315 3315 Processed 21/09/2023 331669972 malatan STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-043-002/139
(SILGI) 		1738008000NRG24120920230928439 13/09/2023 baldav 1738008WL040072 baldav 00415 SBIN0013642 2652 2652 Processed 21/09/2023 331669972 baldav STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-043-002/139
(SILGI) 		1738008000NRG24120920230928441 13/09/2023 magalusingh 1738008WL040072 magalusingh 00415 SBIN0013642 2652 2652 Processed 21/09/2023 331669972 magalusingh STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-043-002/319
(SILGI) 		1738008000NRG24120920230928442 13/09/2023 champabai 1738008WL040072 champabai 00415 SBIN0013642 2652 2652 Processed 21/09/2023 331669972 champabai STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-043-002/319
(SILGI) 		1738008000NRG24120920230928443 13/09/2023 Vijay 1738008WL040072 Vijay 00415 SBIN0013642 2652 2652 Processed 21/09/2023 331669972 Vijay STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-043-003/405
(SILGI) 		1738008000NRG24120920230928444 13/09/2023 Meera 1738008WL040072 Meera 00415 SBIN0013642 2210 2210 Processed 21/09/2023 331669972 Meera STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-047-004/159
(KHAIRLANJI (THE)) 		1738008000NRG24130920230928907 13/09/2023 guran bai 1738008WL040121 guran bai 00415 SBIN0013642 221 221 Processed 21/09/2023 331669972 guranbai STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-047-004/323
(KHAIRLANJI (THE)) 		1738008000NRG24130920230928908 13/09/2023 santu singh 1738008WL040121 santu singh 00415 SBIN0013642 1547 1547 Processed 21/09/2023 331669972 santusingh STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-047-004/372
(KHAIRLANJI (THE)) 		1738008000NRG24130920230928909 13/09/2023 lukesh 1738008WL040121 lukesh 00415 SBIN0013642 1547 1547 Processed 21/09/2023 331669972 lukesh STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-047-004/372
(KHAIRLANJI (THE)) 		1738008000NRG24130920230928910 13/09/2023 RASHMI BOPCHE 1738008WL040121 RASHMI BOPCHE 00415 SBIN0013642 1547 1547 Processed 21/09/2023 331669972 RASHMIBOPCHE STATE BANK OF INDIA(508548)
SubTotal 72267 72267
66 PARASWADA MP-38-008-005-003/221
(FATEHPUR (MA)) 		1738008000NRG24130920230928776 13/09/2023 nirmalabai 1738008WL040105 nirmalabai 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331669972 nirmalabai INDIA POST PAYMENTS BANK LIMITED(508528)
67 PARASWADA MP-38-008-005-003/221-C
(FATEHPUR (MA)) 		1738008000NRG24130920230928777 13/09/2023 Vijay 1738008WL040105 Vijay 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331669972 Vijay STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-005-003/282
(FATEHPUR (MA)) 		1738008000NRG24130920230928800 13/09/2023 savanlal 1738008WL040105 savanlal 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331669972 savanlal INDIA POST PAYMENTS BANK LIMITED(508528)
69 PARASWADA MP-38-008-027-001/169-A
(KHARPADIYA) 		1738008000NRG24130920230929129 13/09/2023 savita 1738008WL040158 savita 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331669972 savita STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-027-001/248-B
(KHARPADIYA) 		1738008000NRG24130920230929132 13/09/2023 durgeswari 1738008WL040158 durgeswari 00691 IPOS0000001 2652 2652 Processed 21/09/2023 331669972 durgeswari INDIA POST PAYMENTS BANK LIMITED(508528)
71 PARASWADA MP-38-008-027-001/251-B
(KHARPADIYA) 		1738008000NRG24130920230929134 13/09/2023 babita 1738008WL040158 babita 00691 IPOS0000001 3094 3094 Processed 21/09/2023 331669972 babita STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-029-003/115-D
(RUPJHAR) 		1738008000NRG24120920230928466 13/09/2023 Seema 1738008WL040076 Seema 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331669972 Seema NARMADA JHABUA GRAMIN BANK(508515)
73 PARASWADA MP-38-008-029-003/158
(RUPJHAR) 		1738008000NRG24120920230928473 13/09/2023 rambati 1738008WL040076 rambati 00691 IPOS0000001 442 442 Processed 21/09/2023 331669972 rambati NARMADA JHABUA GRAMIN BANK(508515)
74 PARASWADA MP-38-008-029-003/179
(RUPJHAR) 		1738008000NRG24120920230928478 13/09/2023 Pitesh Pardhi 1738008WL040076 Pitesh Pardhi 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331669972 PiteshPardhi INDIA POST PAYMENTS BANK LIMITED(508528)
75 PARASWADA MP-38-008-055-001/53-A
(UMARIYA (RYT.)) 		1738008000NRG24120920230928494 13/09/2023 Endravati 1738008WL040076 Endravati 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331669972 Endravati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
76 PARASWADA MP-38-008-005-003/224
(FATEHPUR (MA)) 		1738008000NRG24130920230928778 13/09/2023 bairagsingh 1738008WL040105 bairagsingh 00697 BKID0MG1302 1547 1547 Processed 21/09/2023 331669972 bairagsingh STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-005-003/236
(FATEHPUR (MA)) 		1738008000NRG24130920230928781 13/09/2023 Babita 1738008WL040105 Babita 00697 BKID0MG1302 1547 1547 Processed 21/09/2023 331669972 Babita FINO PAYMENTS BANK LTD(608001)
78 PARASWADA MP-38-008-005-003/243
(FATEHPUR (MA)) 		1738008000NRG24130920230928785 13/09/2023 imlabai 1738008WL040105 imlabai 00697 BKID0MG1302 1547 1547 Processed 21/09/2023 331669972 imlabai NARMADA JHABUA GRAMIN BANK(508515)
79 PARASWADA MP-38-008-005-003/264
(FATEHPUR (MA)) 		1738008000NRG24130920230928789 13/09/2023 gdesh 1738008WL040105 gdesh 00697 BKID0MG1302 1547 1547 Processed 21/09/2023 331669972 gdesh NARMADA JHABUA GRAMIN BANK(508515)
80 PARASWADA MP-38-008-005-003/277
(FATEHPUR (MA)) 		1738008000NRG24130920230928796 13/09/2023 dulichand 1738008WL040105 dulichand 00697 BKID0MG1302 1547 1547 Processed 21/09/2023 331669972 dulichand NARMADA JHABUA GRAMIN BANK(508515)
81 PARASWADA MP-38-008-005-003/281
(FATEHPUR (MA)) 		1738008000NRG24130920230928799 13/09/2023 champa 1738008WL040105 champa 00697 BKID0MG1302 1326 1326 Processed 21/09/2023 331669972 champa STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-027-001/251-A
(KHARPADIYA) 		1738008000NRG24130920230929133 13/09/2023 Lakhan gautam 1738008WL040158 Lakhan gautam 00697 BKID0MG1302 2652 2652 Processed 21/09/2023 331669972 Lakhangautam FINO PAYMENTS BANK LTD(608001)
SubTotal 11713 11713
83 PARASWADA MP-38-008-029-001/104
(UMARIYA (RYT.)) 		1738008000NRG24120920230928457 13/09/2023 jyoti 1738008WL040076 jyoti 00697 BKID0MG1324 1547 1547 Processed 21/09/2023 331669972 jyoti FINO PAYMENTS BANK LTD(608001)
84 PARASWADA MP-38-008-029-001/239
(UMARIYA (RYT.)) 		1738008000NRG24120920230928458 13/09/2023 nisha 1738008WL040076 nisha 00697 BKID0MG1324 1105 1105 Processed 21/09/2023 331669972 nisha INDIA POST PAYMENTS BANK LIMITED(508528)
85 PARASWADA MP-38-008-029-001/243
(UMARIYA (RYT.)) 		1738008000NRG24120920230928459 13/09/2023 rachna 1738008WL040076 rachna 00697 BKID0MG1324 1105 1105 Processed 21/09/2023 331669972 rachna INDIA POST PAYMENTS BANK LIMITED(508528)
86 PARASWADA MP-38-008-029-001/34
(UMARIYA (RYT.)) 		1738008000NRG24120920230928460 13/09/2023 bebibai 1738008WL040076 bebibai 00697 BKID0MG1324 1326 1326 Processed 21/09/2023 331669972 bebibai CENTRAL BANK OF INDIA(607115)
87 PARASWADA MP-38-008-029-001/73
(UMARIYA (RYT.)) 		1738008000NRG24120920230928463 13/09/2023 shanti 1738008WL040076 shanti 00697 BKID0MG1324 1326 1326 Processed 21/09/2023 331669972 shanti NARMADA JHABUA GRAMIN BANK(508515)
88 PARASWADA MP-38-008-029-001/75
(UMARIYA (RYT.)) 		1738008000NRG24120920230928464 13/09/2023 surajlal 1738008WL040076 surajlal 00697 BKID0MG1324 884 884 Processed 21/09/2023 331669972 surajlal NARMADA JHABUA GRAMIN BANK(508515)
89 PARASWADA MP-38-008-029-003/122
(RUPJHAR) 		1738008000NRG24120920230928468 13/09/2023 gadesh 1738008WL040076 gadesh 00697 BKID0MG1324 1547 1547 Processed 21/09/2023 331669972 gadesh NARMADA JHABUA GRAMIN BANK(508515)
90 PARASWADA MP-38-008-029-003/150
(RUPJHAR) 		1738008000NRG24120920230928471 13/09/2023 holan bai 1738008WL040076 holan bai 00697 BKID0MG1324 1547 1547 Processed 21/09/2023 331669972 holanbai NARMADA JHABUA GRAMIN BANK(508515)
91 PARASWADA MP-38-008-029-003/200
(RUPJHAR) 		1738008000NRG24120920230928481 13/09/2023 MAHESH 1738008WL040076 MAHESH 00697 BKID0MG1324 1326 1326 Processed 21/09/2023 331669972 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
92 PARASWADA MP-38-008-029-003/200-B
(RUPJHAR) 		1738008000NRG24120920230928482 13/09/2023 Rajesh Maladhari 1738008WL040076 Rajesh Maladhari 00697 BKID0MG1324 1326 1326 Processed 21/09/2023 331669972 RajeshMaladhari NARMADA JHABUA GRAMIN BANK(508515)
93 PARASWADA MP-38-008-029-003/201-A
(RUPJHAR) 		1738008000NRG24120920230928483 13/09/2023 dhanita 1738008WL040076 dhanita 00697 BKID0MG1324 1326 1326 Processed 21/09/2023 331669972 dhanita NARMADA JHABUA GRAMIN BANK(508515)
94 PARASWADA MP-38-008-029-003/282
(RUPJHAR) 		1738008000NRG24120920230928488 13/09/2023 manoj kumar 1738008WL040076 manoj kumar 00697 BKID0MG1324 1326 1326 Processed 21/09/2023 331669972 manojkumar NARMADA JHABUA GRAMIN BANK(508515)
95 PARASWADA MP-38-008-029-003/290-A
(RUPJHAR) 		1738008000NRG24120920230928489 13/09/2023 sunita 1738008WL040076 sunita 00697 BKID0MG1324 1105 1105 Processed 21/09/2023 331669972 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
96 PARASWADA MP-38-008-029-003/36
(RUPJHAR) 		1738008000NRG24120920230928491 13/09/2023 RAMTA BAI 1738008WL040076 RAMTA BAI 00697 BKID0MG1324 1326 1326 Processed 21/09/2023 331669972 RAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18122 18122
97 PARASWADA MP-38-008-029-001/57
(UMARIYA (RYT.)) 		1738008000NRG24120920230928462 13/09/2023 sumitra 1738008WL040076 sumitra 00697 BKID0NAMRGB 1105 1105 Processed 21/09/2023 331669972 sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
98 PARASWADA MP-38-008-029-003/172
(RUPJHAR) 		1738008000NRG24120920230928476 13/09/2023 Pramilabai 1738008WL040076 Pramilabai 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 331669972 Pramilabai NARMADA JHABUA GRAMIN BANK(508515)
99 PARASWADA MP-38-008-029-003/174
(RUPJHAR) 		1738008000NRG24120920230928477 13/09/2023 bansilal 1738008WL040076 bansilal 00697 BKID0NAMRGB 1105 1105 Processed 21/09/2023 331669972 bansilal NARMADA JHABUA GRAMIN BANK(508515)
100 PARASWADA MP-38-008-029-003/205-C
(RUPJHAR) 		1738008000NRG24120920230928484 13/09/2023 geeta 1738008WL040076 geeta 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 331669972 geeta NARMADA JHABUA GRAMIN BANK(508515)
101 PARASWADA MP-38-008-043-002/139
(SILGI) 		1738008000NRG24120920230928440 13/09/2023 leelavati 1738008WL040072 leelavati 00697 BKID0NAMRGB 2652 2652 Processed 21/09/2023 331669972 leelavati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
Total 170170 170170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_130923APB_FTO_262990 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 28288
2 PARASWADA MP1738008_130923APB_FTO_262990 Canara Bank CNRB0017712 Paraswada 4199
3 PARASWADA MP1738008_130923APB_FTO_262990 Canara Bank CNRB0017713 Ukwa 1989
4 PARASWADA MP1738008_130923APB_FTO_262990 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 7514
5 PARASWADA MP1738008_130923APB_FTO_262990 State Bank of India SBIN0003506 MOHGAON 1105
6 PARASWADA MP1738008_130923APB_FTO_262990 State Bank of India SBIN0006252 ANJANIYA 1547
7 PARASWADA MP1738008_130923APB_FTO_262990 State Bank of India SBIN0013642 PARASWADA 72267
8 PARASWADA MP1738008_130923APB_FTO_262990 India Post Payments Bank IPOS0000001 Balaghat 15912
9 PARASWADA MP1738008_130923APB_FTO_262990 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 11713
10 PARASWADA MP1738008_130923APB_FTO_262990 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 18122
11 PARASWADA MP1738008_130923APB_FTO_262990 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 2652
12 PARASWADA MP1738008_130923APB_FTO_262990 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 4862

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