Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_080423APB_FTO_4932
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-38-008-034-002/145
(JHIRIYA) 		1738008000NRG23080420231799862 08/04/2023 Likhansingh 1738008WL189728 Likhansingh 00048 BKID0NAMRGB 1632 1632 Processed 16/05/2023 640441219 Likhansingh NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-034-002/164
(JHIRIYA) 		1738008000NRG23080420231799863 08/04/2023 Anita bai 1738008WL189728 Anita bai 00048 BKID0NAMRGB 1632 1632 Processed 16/05/2023 640441219 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-034-002/164
(JHIRIYA) 		1738008000NRG23080420231799864 08/04/2023 usha rahangdale 1738008WL189728 usha rahangdale 00048 BKID0NAMRGB 1632 1632 Processed 16/05/2023 640441219 usharahangdale NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4896 4896
4 PARASWADA MP-38-008-039-003/110-A
(KHALONDI) 		1738008000NRG23080420231800243 08/04/2023 top singh 1738008WL189744 top singh 00078 CNRB0017712 1428 1428 Processed 16/05/2023 640441219 topsingh CANARA BANK(508532)
5 PARASWADA MP-38-008-039-003/121
(KHALONDI) 		1738008000NRG23080420231800246 08/04/2023 AAMBATTI 1738008WL189744 AAMBATTI 00078 CNRB0017712 1020 1020 Processed 16/05/2023 640441219 AAMBATTI CANARA BANK(508532)
6 PARASWADA MP-38-008-039-003/123
(KHALONDI) 		1738008000NRG23080420231800251 08/04/2023 Mamta 1738008WL189744 Mamta 00078 CNRB0017712 612 612 Processed 16/05/2023 640441219 Mamta CANARA BANK(508532)
7 PARASWADA MP-38-008-039-003/126
(KHALONDI) 		1738008000NRG23080420231800252 08/04/2023 siya bai 1738008WL189744 siya bai 00078 CNRB0017712 1428 1428 Processed 16/05/2023 640441219 siyabai CANARA BANK(508532)
8 PARASWADA MP-38-008-039-003/13
(KHALONDI) 		1738008000NRG23080420231800255 08/04/2023 laxmi bai 1738008WL189744 laxmi bai 00078 CNRB0017712 408 408 Processed 16/05/2023 640441219 laxmibai CANARA BANK(508532)
9 PARASWADA MP-38-008-039-003/135
(KHALONDI) 		1738008000NRG23080420231800259 08/04/2023 kalpna 1738008WL189744 kalpna 00078 CNRB0017712 1224 1224 Processed 16/05/2023 640441219 kalpna CANARA BANK(508532)
10 PARASWADA MP-38-008-039-003/153
(KHALONDI) 		1738008000NRG23080420231800267 08/04/2023 Miranbai 1738008WL189744 Miranbai 00078 CNRB0017712 1428 1428 Processed 16/05/2023 640441219 Miranbai CANARA BANK(508532)
11 PARASWADA MP-38-008-039-003/21
(KHALONDI) 		1738008000NRG23080420231800272 08/04/2023 sita bai 1738008WL189744 sita bai 00078 CNRB0017712 1224 1224 Processed 16/05/2023 640441219 sitabai CANARA BANK(508532)
12 PARASWADA MP-38-008-039-003/36
(KHALONDI) 		1738008000NRG23080420231800279 08/04/2023 kousal bai 1738008WL189744 kousal bai 00078 CNRB0017712 1224 1224 Processed 16/05/2023 640441219 kousalbai CANARA BANK(508532)
SubTotal 9996 9996
13 PARASWADA MP-38-008-015-001/190-B
(KHURMUNDI) 		1738008000NRG23080420231800230 08/04/2023 reshmila 1738008WL189743 reshmila 00089 CBIN0282041 1428 1428 Processed 16/05/2023 640441219 reshmila STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-015-001/201
(KHURMUNDI) 		1738008000NRG23080420231800231 08/04/2023 thahrulal 1738008WL189743 thahrulal 00089 CBIN0282041 1224 1224 Processed 16/05/2023 640441219 thahrulal CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
15 PARASWADA MP-38-008-015-001/162-A
(KHURMUNDI) 		1738008000NRG23080420231800225 08/04/2023 pritu 1738008WL189743 pritu 00168 ICIC0001857 1020 1020 Processed 17/05/2023 640441219 pritu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
16 PARASWADA MP-38-008-015-001/114
(KHURMUNDI) 		1738008000NRG23080420231800216 08/04/2023 brajlal 1738008WL189743 brajlal 00415 SBIN0001168 1224 1224 Processed 16/05/2023 640441219 brajlal STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-015-001/116
(KHURMUNDI) 		1738008000NRG23080420231800217 08/04/2023 sarjan 1738008WL189743 sarjan 00415 SBIN0001168 1020 1020 Processed 16/05/2023 640441219 sarjan STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-015-001/130
(KHURMUNDI) 		1738008000NRG23080420231800220 08/04/2023 ramli 1738008WL189743 ramli 00415 SBIN0001168 1428 1428 Processed 16/05/2023 640441219 ramli STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-015-001/134
(KHURMUNDI) 		1738008000NRG23080420231800221 08/04/2023 dropati 1738008WL189743 dropati 00415 SBIN0001168 1428 1428 Processed 16/05/2023 640441219 dropati STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-015-001/140-A
(KHURMUNDI) 		1738008000NRG23080420231800222 08/04/2023 bhumeshwar 1738008WL189743 bhumeshwar 00415 SBIN0001168 1428 1428 Processed 17/05/2023 640441219 bhumeshwar INDIA POST PAYMENTS BANK LIMITED(508528)
21 PARASWADA MP-38-008-015-001/144-A
(KHURMUNDI) 		1738008000NRG23080420231800224 08/04/2023 beniram 1738008WL189743 beniram 00415 SBIN0001168 1428 1428 Processed 16/05/2023 640441219 beniram STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-015-001/189
(KHURMUNDI) 		1738008000NRG23080420231800228 08/04/2023 jugribai 1738008WL189743 jugribai 00415 SBIN0001168 1428 1428 Processed 17/05/2023 640441219 jugribai FINO PAYMENTS BANK LTD(608001)
23 PARASWADA MP-38-008-015-001/249
(KHURMUNDI) 		1738008000NRG23080420231800235 08/04/2023 dharamsingh 1738008WL189743 dharamsingh 00415 SBIN0001168 1428 1428 Processed 16/05/2023 640441219 dharamsingh STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-015-001/335
(KHURMUNDI) 		1738008000NRG23080420231800238 08/04/2023 sharad 1738008WL189743 sharad 00415 SBIN0001168 1428 1428 Processed 16/05/2023 640441219 sharad STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-015-001/95-A
(KHURMUNDI) 		1738008000NRG23080420231800239 08/04/2023 susmibai 1738008WL189743 susmibai 00415 SBIN0001168 204 204 Processed 16/05/2023 640441219 susmibai STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-018-001/1
(BODA) 		1738008000NRG23080420231800190 08/04/2023 BISERBAI 1738008WL189742 BISERBAI 00415 SBIN0001168 1020 1020 Processed 16/05/2023 640441219 BISERBAI STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-018-001/174-A
(BODA) 		1738008000NRG23080420231800198 08/04/2023 LALITABAI 1738008WL189742 LALITABAI 00415 SBIN0001168 1020 1020 Processed 16/05/2023 640441219 LALITABAI STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-018-001/179-B
(BODA) 		1738008000NRG23080420231800199 08/04/2023 ASHOK UIKEY 1738008WL189742 ASHOK UIKEY 00415 SBIN0001168 1020 1020 Processed 16/05/2023 640441219 ASHOKUIKEY STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-018-001/240
(BODA) 		1738008000NRG23080420231800200 08/04/2023 SARADAPARSHAD 1738008WL189742 SARADAPARSHAD 00415 SBIN0001168 1020 1020 Processed 16/05/2023 640441219 SARADAPARSHAD STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-018-001/260
(BODA) 		1738008000NRG23080420231800203 08/04/2023 RITA SONWANE 1738008WL189742 RITA SONWANE 00415 SBIN0001168 1020 1020 Processed 16/05/2023 640441219 RITASONWANE STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-018-001/260-B
(BODA) 		1738008000NRG23080420231800204 08/04/2023 KANCHOO 1738008WL189742 KANCHOO 00415 SBIN0001168 1020 1020 Processed 16/05/2023 640441219 KANCHOO STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-018-001/290
(BODA) 		1738008000NRG23080420231800206 08/04/2023 RADHA 1738008WL189742 RADHA 00415 SBIN0001168 1020 1020 Processed 16/05/2023 640441219 RADHA STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-018-001/326
(BODA) 		1738008000NRG23080420231800208 08/04/2023 SARUPA MERAVI 1738008WL189742 SARUPA MERAVI 00415 SBIN0001168 1020 1020 Processed 16/05/2023 640441219 SARUPAMERAVI STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-018-001/340
(BODA) 		1738008000NRG23080420231800210 08/04/2023 MANGALI 1738008WL189742 MANGALI 00415 SBIN0001168 1020 1020 Processed 16/05/2023 640441219 MANGALI STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-018-001/62-A
(BODA) 		1738008000NRG23080420231800213 08/04/2023 MEENA BAI RELA 1738008WL189742 MEENA BAI RELA 00415 SBIN0001168 1020 1020 Processed 16/05/2023 640441219 MEENABAIRELA STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-018-001/95
(BODA) 		1738008000NRG23080420231800215 08/04/2023 Sarita 1738008WL189742 Sarita 00415 SBIN0001168 1020 1020 Processed 16/05/2023 640441219 Sarita STATE BANK OF INDIA(508548)
SubTotal 23664 23664
37 PARASWADA MP-38-008-018-001/122
(BODA) 		1738008000NRG23080420231800191 08/04/2023 NIKESH MAHADEV 1738008WL189742 NIKESH MAHADEV 00415 SBIN0004510 1020 1020 Processed 16/05/2023 640441219 NIKESHMAHADEV STATE BANK OF INDIA(508548)
SubTotal 1020 1020
38 PARASWADA MP-38-008-034-002/100
(JHIRIYA) 		1738008000NRG23080420231799860 08/04/2023 Umeswari 1738008WL189728 Umeswari 00415 SBIN0013642 1632 1632 Processed 16/05/2023 640441219 Umeswari STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-034-002/73
(JHIRIYA) 		1738008000NRG23080420231799867 08/04/2023 parabata 1738008WL189728 parabata 00415 SBIN0013642 1632 1632 Processed 16/05/2023 640441219 parabata STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-039-003/-32-A
(KHALONDI) 		1738008000NRG23080420231800241 08/04/2023 chandrabati 1738008WL189744 chandrabati 00415 SBIN0013642 816 816 Processed 16/05/2023 640441219 chandrabati STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-039-003/-32-A
(KHALONDI) 		1738008000NRG23080420231800240 08/04/2023 surap singh 1738008WL189744 surap singh 00415 SBIN0013642 1428 1428 Processed 16/05/2023 640441219 surapsingh STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-039-003/101
(KHALONDI) 		1738008000NRG23080420231800242 08/04/2023 panchfula bai 1738008WL189744 panchfula bai 00415 SBIN0013642 1428 1428 Processed 16/05/2023 640441219 panchfulabai STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-039-003/111
(KHALONDI) 		1738008000NRG23080420231800245 08/04/2023 Pachalsingh 1738008WL189744 Pachalsingh 00415 SBIN0013642 1224 1224 Processed 17/05/2023 640441219 Pachalsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
44 PARASWADA MP-38-008-039-003/122
(KHALONDI) 		1738008000NRG23080420231800248 08/04/2023 narendra 1738008WL189744 narendra 00415 SBIN0013642 408 408 Processed 16/05/2023 640441219 narendra STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-039-003/122
(KHALONDI) 		1738008000NRG23080420231800247 08/04/2023 sugni bai 1738008WL189744 sugni bai 00415 SBIN0013642 1428 1428 Processed 16/05/2023 640441219 sugnibai STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-039-003/123
(KHALONDI) 		1738008000NRG23080420231800250 08/04/2023 mundrobai 1738008WL189744 mundrobai 00415 SBIN0013642 1224 1224 Processed 16/05/2023 640441219 mundrobai CANARA BANK(508532)
47 PARASWADA MP-38-008-039-003/123
(KHALONDI) 		1738008000NRG23080420231800249 08/04/2023 rajkumar 1738008WL189744 rajkumar 00415 SBIN0013642 1224 1224 Processed 16/05/2023 640441219 rajkumar STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-039-003/126
(KHALONDI) 		1738008000NRG23080420231800253 08/04/2023 SUMITA BAI 1738008WL189744 SUMITA BAI 00415 SBIN0013642 1428 1428 Processed 16/05/2023 640441219 SUMITABAI STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-039-003/129
(KHALONDI) 		1738008000NRG23080420231800254 08/04/2023 dharam singh 1738008WL189744 dharam singh 00415 SBIN0013642 1428 1428 Processed 16/05/2023 640441219 dharamsingh STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-039-003/130-A
(KHALONDI) 		1738008000NRG23080420231800256 08/04/2023 rukmi bai 1738008WL189744 rukmi bai 00415 SBIN0013642 1428 1428 Processed 16/05/2023 640441219 rukmibai STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-039-003/132
(KHALONDI) 		1738008000NRG23080420231800257 08/04/2023 gangabai 1738008WL189744 gangabai 00415 SBIN0013642 1428 1428 Processed 16/05/2023 640441219 gangabai CANARA BANK(508532)
52 PARASWADA MP-38-008-039-003/135
(KHALONDI) 		1738008000NRG23080420231800258 08/04/2023 puran singh 1738008WL189744 puran singh 00415 SBIN0013642 1020 1020 Processed 16/05/2023 640441219 puransingh STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-039-003/144
(KHALONDI) 		1738008000NRG23080420231800261 08/04/2023 kamla bai 1738008WL189744 kamla bai 00415 SBIN0013642 1428 1428 Processed 16/05/2023 640441219 kamlabai STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-039-003/145
(KHALONDI) 		1738008000NRG23080420231800262 08/04/2023 chandrkalibai 1738008WL189744 chandrkalibai 00415 SBIN0013642 1224 1224 Processed 16/05/2023 640441219 chandrkalibai STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-039-003/145
(KHALONDI) 		1738008000NRG23080420231800263 08/04/2023 isvar singh 1738008WL189744 isvar singh 00415 SBIN0013642 1428 1428 Processed 16/05/2023 640441219 isvarsingh STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-039-003/146
(KHALONDI) 		1738008000NRG23080420231800264 08/04/2023 sukhchand 1738008WL189744 sukhchand 00415 SBIN0013642 1428 1428 Processed 16/05/2023 640441219 sukhchand STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-039-003/146-A
(KHALONDI) 		1738008000NRG23080420231800265 08/04/2023 MADAN LAL 1738008WL189744 MADAN LAL 00415 SBIN0013642 1224 1224 Processed 16/05/2023 640441219 MADANLAL STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-039-003/153
(KHALONDI) 		1738008000NRG23080420231800266 08/04/2023 holuram 1738008WL189744 holuram 00415 SBIN0013642 1428 1428 Processed 16/05/2023 640441219 holuram STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-039-003/16-B
(KHALONDI) 		1738008000NRG23080420231800268 08/04/2023 DASWANTI 1738008WL189744 DASWANTI 00415 SBIN0013642 408 408 Processed 16/05/2023 640441219 DASWANTI STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-039-003/169
(KHALONDI) 		1738008000NRG23080420231800270 08/04/2023 dohan singh 1738008WL189744 dohan singh 00415 SBIN0013642 1428 1428 Processed 16/05/2023 640441219 dohansingh STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-039-003/169
(KHALONDI) 		1738008000NRG23080420231800269 08/04/2023 khemkali 1738008WL189744 khemkali 00415 SBIN0013642 1428 1428 Processed 16/05/2023 640441219 khemkali STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-039-003/173
(KHALONDI) 		1738008000NRG23080420231800271 08/04/2023 urmila 1738008WL189744 urmila 00415 SBIN0013642 1428 1428 Processed 16/05/2023 640441219 urmila STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-039-003/31
(KHALONDI) 		1738008000NRG23080420231800273 08/04/2023 sarsvati 1738008WL189744 sarsvati 00415 SBIN0013642 1428 1428 Processed 16/05/2023 640441219 sarsvati STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-039-003/339
(KHALONDI) 		1738008000NRG23080420231800274 08/04/2023 ramsingh 1738008WL189744 ramsingh 00415 SBIN0013642 1428 1428 Processed 16/05/2023 640441219 ramsingh STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-039-003/343
(KHALONDI) 		1738008000NRG23080420231800275 08/04/2023 imla bai 1738008WL189744 imla bai 00415 SBIN0013642 1428 1428 Processed 16/05/2023 640441219 imlabai STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-039-003/344-A
(KHALONDI) 		1738008000NRG23080420231800276 08/04/2023 ramoti bai 1738008WL189744 ramoti bai 00415 SBIN0013642 1020 1020 Processed 16/05/2023 640441219 ramotibai STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-039-003/348
(KHALONDI) 		1738008000NRG23080420231800277 08/04/2023 antosh 1738008WL189744 antosh 00415 SBIN0013642 1428 1428 Processed 16/05/2023 640441219 antosh STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-039-003/348
(KHALONDI) 		1738008000NRG23080420231800278 08/04/2023 mahabati 1738008WL189744 mahabati 00415 SBIN0013642 1428 1428 Processed 16/05/2023 640441219 mahabati STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-039-003/63
(KHALONDI) 		1738008000NRG23080420231800280 08/04/2023 satto bai 1738008WL189744 satto bai 00415 SBIN0013642 1020 1020 Processed 16/05/2023 640441219 sattobai STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-039-003/91
(KHALONDI) 		1738008000NRG23080420231800281 08/04/2023 basant kumar 1738008WL189744 basant kumar 00415 SBIN0013642 1428 1428 Processed 16/05/2023 640441219 basantkumar STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-039-003/95
(KHALONDI) 		1738008000NRG23080420231800282 08/04/2023 tyarvati 1738008WL189744 tyarvati 00415 SBIN0013642 1428 1428 Processed 16/05/2023 640441219 tyarvati STATE BANK OF INDIA(508548)
SubTotal 44064 44064
72 PARASWADA MP-38-008-018-001/343
(BODA) 		1738008000NRG23080420231800211 08/04/2023 RADHA 1738008WL189742 RADHA 00688 FINO0001446 1020 1020 Processed 17/05/2023 640441219 RADHA FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
73 PARASWADA MP-38-008-015-001/123
(KHURMUNDI) 		1738008000NRG23080420231800218 08/04/2023 fagan 1738008WL189743 fagan 00691 IPOS0000001 1428 1428 Processed 17/05/2023 640441219 fagan INDIA POST PAYMENTS BANK LIMITED(508528)
74 PARASWADA MP-38-008-015-001/129
(KHURMUNDI) 		1738008000NRG23080420231800219 08/04/2023 AMITA 1738008WL189743 AMITA 00691 IPOS0000001 1020 1020 Processed 17/05/2023 640441219 AMITA FINO PAYMENTS BANK LTD(608001)
75 PARASWADA MP-38-008-015-001/169
(KHURMUNDI) 		1738008000NRG23080420231800226 08/04/2023 vijay maneshwar 1738008WL189743 vijay maneshwar 00691 IPOS0000001 1428 1428 Processed 17/05/2023 640441219 vijaymaneshwar INDIA POST PAYMENTS BANK LIMITED(508528)
76 PARASWADA MP-38-008-015-001/180
(KHURMUNDI) 		1738008000NRG23080420231800227 08/04/2023 sanjay kumar 1738008WL189743 sanjay kumar 00691 IPOS0000001 1428 1428 Processed 16/05/2023 640441219 sanjaykumar STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-015-001/211
(KHURMUNDI) 		1738008000NRG23080420231800233 08/04/2023 yasoda 1738008WL189743 yasoda 00691 IPOS0000001 1224 1224 Processed 17/05/2023 640441219 yasoda INDIA POST PAYMENTS BANK LIMITED(508528)
78 PARASWADA MP-38-008-015-001/224-A
(KHURMUNDI) 		1738008000NRG23080420231800234 08/04/2023 sandeep 1738008WL189743 sandeep 00691 IPOS0000001 1428 1428 Processed 17/05/2023 640441219 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
79 PARASWADA MP-38-008-015-001/306-A
(KHURMUNDI) 		1738008000NRG23080420231800237 08/04/2023 sarvan 1738008WL189743 sarvan 00691 IPOS0000001 1428 1428 Processed 16/05/2023 640441219 sarvan STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-018-001/169
(BODA) 		1738008000NRG23080420231800196 08/04/2023 Somlal 1738008WL189742 Somlal 00691 IPOS0000001 1020 1020 Processed 17/05/2023 640441219 Somlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10404 10404
81 PARASWADA MP-38-008-034-002/100
(JHIRIYA) 		1738008000NRG23080420231799859 08/04/2023 Kapur chand 1738008WL189728 Kapur chand 00697 BKID0MG1302 1632 1632 Processed 16/05/2023 640441219 Kapurchand NARMADA JHABUA GRAMIN BANK(508515)
82 PARASWADA MP-38-008-034-002/121
(JHIRIYA) 		1738008000NRG23080420231799861 08/04/2023 dharmu 1738008WL189728 dharmu 00697 BKID0MG1302 1428 1428 Processed 16/05/2023 640441219 dharmu NARMADA JHABUA GRAMIN BANK(508515)
83 PARASWADA MP-38-008-034-002/195-C
(JHIRIYA) 		1738008000NRG23080420231799865 08/04/2023 Budhan bai 1738008WL189728 Budhan bai 00697 BKID0MG1302 1428 1428 Processed 16/05/2023 640441219 Budhanbai STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-034-002/95-A
(JHIRIYA) 		1738008000NRG23080420231799868 08/04/2023 sugan bai 1738008WL189728 sugan bai 00697 BKID0MG1302 1632 1632 Processed 16/05/2023 640441219 suganbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6120 6120
85 PARASWADA MP-38-008-015-001/201
(KHURMUNDI) 		1738008000NRG23080420231800232 08/04/2023 narendra 1738008WL189743 narendra 00697 BKID0MG1321 1224 1224 Processed 17/05/2023 640441219 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
86 PARASWADA MP-38-008-018-001/240-A
(BODA) 		1738008000NRG23080420231800201 08/04/2023 DWARAK PRASAD 1738008WL189742 DWARAK PRASAD 00697 BKID0MG1321 1020 1020 Processed 16/05/2023 640441219 DWARAKPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2244 2244
87 PARASWADA MP-38-008-018-001/122
(BODA) 		1738008000NRG23080420231800192 08/04/2023 SUSHILA SONWANE 1738008WL189742 SUSHILA SONWANE 00697 BKID0NAMRGB 1020 1020 Processed 16/05/2023 640441219 SUSHILASONWANE STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-018-001/311
(BODA) 		1738008000NRG23080420231800207 08/04/2023 Lalita 1738008WL189742 Lalita 00697 BKID0NAMRGB 1020 1020 Processed 16/05/2023 640441219 Lalita STATE BANK OF INDIA(508548)
SubTotal 2040 2040
Total 109140 109140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_080423APB_FTO_4932 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 4896
2 PARASWADA MP1738008_080423APB_FTO_4932 Canara Bank CNRB0017712 Paraswada 9996
3 PARASWADA MP1738008_080423APB_FTO_4932 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 2652
4 PARASWADA MP1738008_080423APB_FTO_4932 ICICI BANK ICIC0001857 BALAGHAT 1020
5 PARASWADA MP1738008_080423APB_FTO_4932 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 23664
6 PARASWADA MP1738008_080423APB_FTO_4932 State Bank of India SBIN0004510 MALANJKHAND 1020
7 PARASWADA MP1738008_080423APB_FTO_4932 State Bank of India SBIN0013642 PARASWADA 44064
8 PARASWADA MP1738008_080423APB_FTO_4932 Fino Payments Bank Ltd FINO0001446 MP RO 1020
9 PARASWADA MP1738008_080423APB_FTO_4932 India Post Payments Bank IPOS0000001 Balaghat 10404
10 PARASWADA MP1738008_080423APB_FTO_4932 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 6120
11 PARASWADA MP1738008_080423APB_FTO_4932 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 2244
12 PARASWADA MP1738008_080423APB_FTO_4932 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 1020
13 PARASWADA MP1738008_080423APB_FTO_4932 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1020

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