Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:56:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_280623APB_FTO_133211
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-38-008-029-001/15
(UMARIYA (RYT.)) 		1738008000NRG24270620230740923 28/06/2023 Aeslal 1738008WL026744 Aeslal 00048 BKID0NAMRGB 663 663 Processed 05/07/2023 702564335 Aeslal NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-029-001/244
(UMARIYA (RYT.)) 		1738008000NRG24270620230741060 28/06/2023 MANISHA 1738008WL026748 MANISHA 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702564335 MANISHA NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-029-001/263
(UMARIYA (RYT.)) 		1738008000NRG24270620230741062 28/06/2023 bela bai 1738008WL026748 bela bai 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702564335 belabai NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-029-001/3
(UMARIYA (RYT.)) 		1738008000NRG24270620230741067 28/06/2023 nanibai 1738008WL026748 nanibai 00048 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702564335 nanibai NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-029-001/46
(UMARIYA (RYT.)) 		1738008000NRG24270620230740930 28/06/2023 Sarmila 1738008WL026744 Sarmila 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702564335 Sarmila NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-029-001/54
(UMARIYA (RYT.)) 		1738008000NRG24270620230740932 28/06/2023 Ajay Kumar 1738008WL026744 Ajay Kumar 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702564335 AjayKumar NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-029-001/56
(UMARIYA (RYT.)) 		1738008000NRG24270620230740934 28/06/2023 susma 1738008WL026744 susma 00048 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702564335 susma NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-029-001/58
(UMARIYA (RYT.)) 		1738008000NRG24270620230740935 28/06/2023 parvati 1738008WL026744 parvati 00048 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702564335 parvati STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-029-001/61
(UMARIYA (RYT.)) 		1738008000NRG24270620230740936 28/06/2023 kauslya 1738008WL026744 kauslya 00048 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702564335 kauslya NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-029-001/68
(UMARIYA (RYT.)) 		1738008000NRG24270620230741071 28/06/2023 shukhbati 1738008WL026748 shukhbati 00048 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702564335 shukhbati NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-029-001/74
(UMARIYA (RYT.)) 		1738008000NRG24270620230740938 28/06/2023 suresh 1738008WL026744 suresh 00048 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702564335 suresh NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-029-001/79
(UMARIYA (RYT.)) 		1738008000NRG24270620230741074 28/06/2023 kauslya 1738008WL026748 kauslya 00048 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702564335 kauslya NARMADA JHABUA GRAMIN BANK(508515)
13 PARASWADA MP-38-008-029-001/83
(UMARIYA (RYT.)) 		1738008000NRG24270620230741076 28/06/2023 ganga 1738008WL026748 ganga 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702564335 ganga NARMADA JHABUA GRAMIN BANK(508515)
14 PARASWADA MP-38-008-055-001/249-A
(UMARIYA (RYT.)) 		1738008000NRG24270620230741081 28/06/2023 CHANDRAKALA 1738008WL026748 CHANDRAKALA 00048 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702564335 CHANDRAKALA NARMADA JHABUA GRAMIN BANK(508515)
15 PARASWADA MP-38-008-055-001/53-A
(UMARIYA (RYT.)) 		1738008000NRG24270620230741084 28/06/2023 ramula bai 1738008WL026748 ramula bai 00048 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702564335 ramulabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19448 19448
16 PARASWADA MP-38-008-029-001/39
(UMARIYA (RYT.)) 		1738008000NRG24270620230741069 28/06/2023 Rahul 1738008WL026748 Rahul 00089 CBIN0282832 663 663 Processed 05/07/2023 702564335 Rahul CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
17 PARASWADA MP-38-008-015-002/104
(SAHEJANA BASTI) 		1738008000NRG24280620230743263 28/06/2023 ghuhadas 1738008WL026820 ghuhadas 00415 SBIN0001168 1105 1105 Processed 05/07/2023 702564335 ghuhadas STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-015-002/104
(SAHEJANA BASTI) 		1738008000NRG24280620230743262 28/06/2023 MUNNI 1738008WL026820 MUNNI 00415 SBIN0001168 1105 1105 Processed 05/07/2023 702564335 MUNNI STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-015-002/71
(SAHEJANA BASTI) 		1738008000NRG24280620230743264 28/06/2023 SHANTABAI 1738008WL026820 SHANTABAI 00415 SBIN0001168 1105 1105 Processed 05/07/2023 702564335 SHANTABAI STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-015-003/02
(KHURMUNDI) 		1738008000NRG24280620230743266 28/06/2023 BHAWNTIBAI 1738008WL026820 BHAWNTIBAI 00415 SBIN0001168 1105 1105 Processed 05/07/2023 702564335 BHAWNTIBAI STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-015-003/03
(KHURMUNDI) 		1738008000NRG24280620230743268 28/06/2023 IMARTIBAI 1738008WL026820 IMARTIBAI 00415 SBIN0001168 1105 1105 Processed 05/07/2023 702564335 IMARTIBAI STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-015-003/03
(KHURMUNDI) 		1738008000NRG24280620230743267 28/06/2023 MANGAIEE 1738008WL026820 MANGAIEE 00415 SBIN0001168 1105 1105 Processed 05/07/2023 702564335 MANGAIEE STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-015-003/08
(KHURMUNDI) 		1738008000NRG24280620230743269 28/06/2023 sunnibai 1738008WL026820 sunnibai 00415 SBIN0001168 1105 1105 Processed 05/07/2023 702564335 sunnibai STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-015-003/15
(KHURMUNDI) 		1738008000NRG24280620230743271 28/06/2023 ashaa 1738008WL026820 ashaa 00415 SBIN0001168 1105 1105 Processed 05/07/2023 702564335 ashaa STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-015-003/15
(KHURMUNDI) 		1738008000NRG24280620230743272 28/06/2023 mohan saiyam 1738008WL026820 mohan saiyam 00415 SBIN0001168 1105 1105 Processed 05/07/2023 702564335 mohansaiyam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
26 PARASWADA MP-38-008-015-003/16
(KHURMUNDI) 		1738008000NRG24280620230743273 28/06/2023 SASHIKLA 1738008WL026820 SASHIKLA 00415 SBIN0001168 1105 1105 Processed 05/07/2023 702564335 SASHIKLA STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-015-003/18
(KHURMUNDI) 		1738008000NRG24280620230743274 28/06/2023 CHHOTI BAI 1738008WL026820 CHHOTI BAI 00415 SBIN0001168 1105 1105 Processed 05/07/2023 702564335 CHHOTIBAI STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-015-003/21
(KHURMUNDI) 		1738008000NRG24280620230743275 28/06/2023 parvati parte 1738008WL026820 parvati parte 00415 SBIN0001168 1105 1105 Processed 05/07/2023 702564335 parvatiparte STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-015-003/22
(KHURMUNDI) 		1738008000NRG24280620230743276 28/06/2023 parmila 1738008WL026820 parmila 00415 SBIN0001168 1105 1105 Processed 05/07/2023 702564335 parmila STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-015-003/22-A
(KHURMUNDI) 		1738008000NRG24280620230743277 28/06/2023 rajkumari meravi 1738008WL026820 rajkumari meravi 00415 SBIN0001168 1105 1105 Processed 05/07/2023 702564335 rajkumarimeravi STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-015-003/24
(KHURMUNDI) 		1738008000NRG24280620230743278 28/06/2023 SANTI 1738008WL026820 SANTI 00415 SBIN0001168 1105 1105 Processed 05/07/2023 702564335 SANTI STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-015-003/26
(KHURMUNDI) 		1738008000NRG24280620230743280 28/06/2023 BHAVANDAS 1738008WL026820 BHAVANDAS 00415 SBIN0001168 1105 1105 Processed 05/07/2023 702564335 BHAVANDAS STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-015-003/26
(KHURMUNDI) 		1738008000NRG24280620230743279 28/06/2023 savnibai 1738008WL026820 savnibai 00415 SBIN0001168 1105 1105 Processed 05/07/2023 702564335 savnibai STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-015-003/27
(KHURMUNDI) 		1738008000NRG24280620230743281 28/06/2023 bilsho 1738008WL026820 bilsho 00415 SBIN0001168 1105 1105 Processed 05/07/2023 702564335 bilsho STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-015-003/31
(KHURMUNDI) 		1738008000NRG24280620230743282 28/06/2023 SUKRAM 1738008WL026820 SUKRAM 00415 SBIN0001168 1105 1105 Processed 05/07/2023 702564335 SUKRAM NARMADA JHABUA GRAMIN BANK(508515)
36 PARASWADA MP-38-008-015-003/32
(KHURMUNDI) 		1738008000NRG24280620230743283 28/06/2023 surepati 1738008WL026820 surepati 00415 SBIN0001168 1105 1105 Processed 05/07/2023 702564335 surepati STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-015-003/36
(KHURMUNDI) 		1738008000NRG24280620230743286 28/06/2023 mansaram 1738008WL026820 mansaram 00415 SBIN0001168 1105 1105 Processed 05/07/2023 702564335 mansaram STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-015-003/36
(KHURMUNDI) 		1738008000NRG24280620230743285 28/06/2023 shusma 1738008WL026820 shusma 00415 SBIN0001168 1105 1105 Processed 05/07/2023 702564335 shusma STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-015-003/37
(KHURMUNDI) 		1738008000NRG24280620230743287 28/06/2023 anita parte 1738008WL026820 anita parte 00415 SBIN0001168 1105 1105 Processed 05/07/2023 702564335 anitaparte FINO PAYMENTS BANK LTD(608001)
40 PARASWADA MP-38-008-015-003/40
(KHURMUNDI) 		1738008000NRG24280620230743288 28/06/2023 Anjani 1738008WL026820 Anjani 00415 SBIN0001168 1105 1105 Processed 05/07/2023 702564335 Anjani STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-015-003/42
(KHURMUNDI) 		1738008000NRG24280620230743290 28/06/2023 Rakha 1738008WL026820 Rakha 00415 SBIN0001168 1105 1105 Processed 05/07/2023 702564335 Rakha STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-015-003/46
(KHURMUNDI) 		1738008000NRG24280620230743291 28/06/2023 SUMITRABAI 1738008WL026820 SUMITRABAI 00415 SBIN0001168 1105 1105 Processed 05/07/2023 702564335 SUMITRABAI STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-015-003/50
(KHURMUNDI) 		1738008000NRG24280620230743292 28/06/2023 Syaemlal 1738008WL026820 Syaemlal 00415 SBIN0001168 1105 1105 Processed 05/07/2023 702564335 Syaemlal STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-015-003/54
(KHURMUNDI) 		1738008000NRG24280620230743295 28/06/2023 MAMTA 1738008WL026820 MAMTA 00415 SBIN0001168 1105 1105 Processed 05/07/2023 702564335 MAMTA STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-015-003/54
(KHURMUNDI) 		1738008000NRG24280620230743294 28/06/2023 sukashalal 1738008WL026820 sukashalal 00415 SBIN0001168 1105 1105 Processed 05/07/2023 702564335 sukashalal STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-015-003/59
(KHURMUNDI) 		1738008000NRG24280620230743297 28/06/2023 paremvati bai 1738008WL026820 paremvati bai 00415 SBIN0001168 1105 1105 Processed 05/07/2023 702564335 paremvatibai STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-015-003/72
(KHURMUNDI) 		1738008000NRG24280620230743299 28/06/2023 meena 1738008WL026820 meena 00415 SBIN0001168 1105 1105 Processed 05/07/2023 702564335 meena STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-015-003/76
(KHURMUNDI) 		1738008000NRG24280620230743301 28/06/2023 CHETAN 1738008WL026820 CHETAN 00415 SBIN0001168 1105 1105 Processed 05/07/2023 702564335 CHETAN STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-015-003/76
(KHURMUNDI) 		1738008000NRG24280620230743302 28/06/2023 GEETABAI 1738008WL026820 GEETABAI 00415 SBIN0001168 1105 1105 Processed 05/07/2023 702564335 GEETABAI STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-015-004/17
(KHURMUNDI) 		1738008000NRG24280620230743304 28/06/2023 daniram 1738008WL026820 daniram 00415 SBIN0001168 1105 1105 Processed 05/07/2023 702564335 daniram INDIA POST PAYMENTS BANK LIMITED(508528)
51 PARASWADA MP-38-008-015-004/2
(KHURMUNDI) 		1738008000NRG24280620230743305 28/06/2023 NANHI 1738008WL026820 NANHI 00415 SBIN0001168 1105 1105 Processed 05/07/2023 702564335 NANHI STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-015-004/46
(KHURMUNDI) 		1738008000NRG24280620230743306 28/06/2023 RAMKUVAR 1738008WL026820 RAMKUVAR 00415 SBIN0001168 1105 1105 Processed 05/07/2023 702564335 RAMKUVAR STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-029-001/97
(UMARIYA (RYT.)) 		1738008000NRG24270620230741079 28/06/2023 Jaynand 1738008WL026748 Jaynand 00415 SBIN0001168 1105 1105 Processed 05/07/2023 702564335 Jaynand STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-057-001/18-A
(SAHEJANA BASTI) 		1738008000NRG24280620230743307 28/06/2023 preetii hirwane 1738008WL026820 preetii hirwane 00415 SBIN0001168 1105 1105 Processed 05/07/2023 702564335 preetiihirwane STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-057-001/71-B
(SAHEJANA BASTI) 		1738008000NRG24280620230743312 28/06/2023 Parvesh Bisen 1738008WL026820 Parvesh Bisen 00415 SBIN0001168 1105 1105 Processed 05/07/2023 702564335 ParveshBisen STATE BANK OF INDIA(508548)
SubTotal 43095 43095
56 PARASWADA MP-38-008-029-001/2
(UMARIYA (RYT.)) 		1738008000NRG24270620230740925 28/06/2023 kiran 1738008WL026744 kiran 00415 SBIN0002872 1326 1326 Processed 05/07/2023 702564335 kiran STATE BANK OF INDIA(508548)
SubTotal 1326 1326
57 PARASWADA MP-38-008-015-003/55
(KHURMUNDI) 		1738008000NRG24280620230743296 28/06/2023 sanmat bai 1738008WL026820 sanmat bai 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702564335 sanmatbai INDIA POST PAYMENTS BANK LIMITED(508528)
58 PARASWADA MP-38-008-029-001/17
(UMARIYA (RYT.)) 		1738008000NRG24270620230740924 28/06/2023 Manish ueiky 1738008WL026744 Manish ueiky 00691 IPOS0000001 663 663 Processed 05/07/2023 702564335 Manishueiky INDIA POST PAYMENTS BANK LIMITED(508528)
59 PARASWADA MP-38-008-029-001/37
(UMARIYA (RYT.)) 		1738008000NRG24270620230741068 28/06/2023 Rohit 1738008WL026748 Rohit 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702564335 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
60 PARASWADA MP-38-008-029-001/71
(UMARIYA (RYT.)) 		1738008000NRG24270620230741073 28/06/2023 Mamta 1738008WL026748 Mamta 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702564335 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
61 PARASWADA MP-38-008-055-001/102-A
(UMARIYA (RYT.)) 		1738008000NRG24270620230741080 28/06/2023 BANNY 1738008WL026748 BANNY 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702564335 BANNY FINO PAYMENTS BANK LTD(608001)
62 PARASWADA MP-38-008-057-001/72-A
(SAHEJANA BASTI) 		1738008000NRG24280620230743313 28/06/2023 sevak ram 1738008WL026820 sevak ram 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702564335 sevakram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
63 PARASWADA MP-38-008-015-002/71
(SAHEJANA BASTI) 		1738008000NRG24280620230743265 28/06/2023 Anupchand 1738008WL026820 Anupchand 00697 BKID0MG1321 1105 1105 Processed 05/07/2023 702564335 Anupchand NARMADA JHABUA GRAMIN BANK(508515)
64 PARASWADA MP-38-008-015-003/41
(KHURMUNDI) 		1738008000NRG24280620230743289 28/06/2023 FAGNIBAI 1738008WL026820 FAGNIBAI 00697 BKID0MG1321 1105 1105 Processed 05/07/2023 702564335 FAGNIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
65 PARASWADA MP-38-008-029-001/14
(UMARIYA (RYT.)) 		1738008000NRG24270620230740922 28/06/2023 PRIYANKA UIKEY 1738008WL026744 PRIYANKA UIKEY 00697 BKID0MG1324 1547 1547 Processed 05/07/2023 702564335 PRIYANKAUIKEY NARMADA JHABUA GRAMIN BANK(508515)
66 PARASWADA MP-38-008-029-001/18
(UMARIYA (RYT.)) 		1738008000NRG24270620230741058 28/06/2023 mamta 1738008WL026748 mamta 00697 BKID0MG1324 1326 1326 Processed 05/07/2023 702564335 mamta NARMADA JHABUA GRAMIN BANK(508515)
67 PARASWADA MP-38-008-029-001/240
(UMARIYA (RYT.)) 		1738008000NRG24270620230741059 28/06/2023 pramila 1738008WL026748 pramila 00697 BKID0MG1324 1326 1326 Processed 05/07/2023 702564335 pramila NARMADA JHABUA GRAMIN BANK(508515)
68 PARASWADA MP-38-008-029-001/25
(UMARIYA (RYT.)) 		1738008000NRG24270620230740927 28/06/2023 mindri 1738008WL026744 mindri 00697 BKID0MG1324 884 884 Processed 05/07/2023 702564335 mindri NARMADA JHABUA GRAMIN BANK(508515)
69 PARASWADA MP-38-008-029-001/259
(UMARIYA (RYT.)) 		1738008000NRG24270620230741061 28/06/2023 surmila 1738008WL026748 surmila 00697 BKID0MG1324 1547 1547 Processed 05/07/2023 702564335 surmila NARMADA JHABUA GRAMIN BANK(508515)
70 PARASWADA MP-38-008-029-001/272
(UMARIYA (RYT.)) 		1738008000NRG24270620230740928 28/06/2023 chaiti bai 1738008WL026744 chaiti bai 00697 BKID0MG1324 1547 1547 Processed 05/07/2023 702564335 chaitibai NARMADA JHABUA GRAMIN BANK(508515)
71 PARASWADA MP-38-008-029-001/273
(UMARIYA (RYT.)) 		1738008000NRG24270620230741064 28/06/2023 YASHODA 1738008WL026748 YASHODA 00697 BKID0MG1324 884 884 Processed 05/07/2023 702564335 YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
72 PARASWADA MP-38-008-029-001/29
(UMARIYA (RYT.)) 		1738008000NRG24270620230741065 28/06/2023 ritesh 1738008WL026748 ritesh 00697 BKID0MG1324 1326 1326 Processed 05/07/2023 702564335 ritesh NARMADA JHABUA GRAMIN BANK(508515)
73 PARASWADA MP-38-008-029-001/295
(RUPJHAR) 		1738008000NRG24270620230741066 28/06/2023 anita 1738008WL026748 anita 00697 BKID0MG1324 1105 1105 Processed 05/07/2023 702564335 anita INDIA POST PAYMENTS BANK LIMITED(508528)
74 PARASWADA MP-38-008-029-001/44
(UMARIYA (RYT.)) 		1738008000NRG24270620230740929 28/06/2023 BHAGWATI 1738008WL026744 BHAGWATI 00697 BKID0MG1324 1326 1326 Processed 05/07/2023 702564335 BHAGWATI FINO PAYMENTS BANK LTD(608001)
75 PARASWADA MP-38-008-029-001/61
(UMARIYA (RYT.)) 		1738008000NRG24270620230740937 28/06/2023 Suk Lal 1738008WL026744 Suk Lal 00697 BKID0MG1324 1547 1547 Processed 05/07/2023 702564335 SukLal NARMADA JHABUA GRAMIN BANK(508515)
76 PARASWADA MP-38-008-029-001/80
(UMARIYA (RYT.)) 		1738008000NRG24270620230741075 28/06/2023 meto bai 1738008WL026748 meto bai 00697 BKID0MG1324 1326 1326 Processed 05/07/2023 702564335 metobai NARMADA JHABUA GRAMIN BANK(508515)
77 PARASWADA MP-38-008-029-001/87
(UMARIYA (RYT.)) 		1738008000NRG24270620230740939 28/06/2023 Mathurabai 1738008WL026744 Mathurabai 00697 BKID0MG1324 1326 1326 Processed 05/07/2023 702564335 Mathurabai NARMADA JHABUA GRAMIN BANK(508515)
78 PARASWADA MP-38-008-029-001/87-A
(RUPJHAR) 		1738008000NRG24270620230741077 28/06/2023 AMITA 1738008WL026748 AMITA 00697 BKID0MG1324 1326 1326 Processed 05/07/2023 702564335 AMITA NARMADA JHABUA GRAMIN BANK(508515)
79 PARASWADA MP-38-008-029-001/91
(UMARIYA (RYT.)) 		1738008000NRG24270620230740940 28/06/2023 chaibatti 1738008WL026744 chaibatti 00697 BKID0MG1324 1547 1547 Processed 05/07/2023 702564335 chaibatti INDIA POST PAYMENTS BANK LIMITED(508528)
80 PARASWADA MP-38-008-029-003/262
(RUPJHAR) 		1738008000NRG24270620230740941 28/06/2023 SANTI BAI 1738008WL026744 SANTI BAI 00697 BKID0MG1324 1547 1547 Processed 05/07/2023 702564335 SANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
81 PARASWADA MP-38-008-055-001/261-A
(UMARIYA (RYT.)) 		1738008000NRG24270620230741083 28/06/2023 premlata 1738008WL026748 premlata 00697 BKID0MG1324 1547 1547 Processed 05/07/2023 702564335 premlata NARMADA JHABUA GRAMIN BANK(508515)
82 PARASWADA MP-38-008-055-001/261-A
(UMARIYA (RYT.)) 		1738008000NRG24270620230741082 28/06/2023 ravindra 1738008WL026748 ravindra 00697 BKID0MG1324 1547 1547 Processed 05/07/2023 702564335 ravindra NARMADA JHABUA GRAMIN BANK(508515)
83 PARASWADA MP-38-008-055-001/59-A
(UMARIYA (RYT.)) 		1738008000NRG24270620230740944 28/06/2023 Lakshmi 1738008WL026744 Lakshmi 00697 BKID0MG1324 1547 1547 Processed 05/07/2023 702564335 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26078 26078
84 PARASWADA MP-38-008-015-003/1-A
(KHURMUNDI) 		1738008000NRG24280620230743270 28/06/2023 sangeeta parwar 1738008WL026820 sangeeta parwar 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702564335 sangeetaparwar FINO PAYMENTS BANK LTD(608001)
85 PARASWADA MP-38-008-015-003/61-A
(KHURMUNDI) 		1738008000NRG24280620230743298 28/06/2023 naresh 1738008WL026820 naresh 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702564335 naresh NARMADA JHABUA GRAMIN BANK(508515)
86 PARASWADA MP-38-008-015-003/75
(KHURMUNDI) 		1738008000NRG24280620230743300 28/06/2023 yasoda bai 1738008WL026820 yasoda bai 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702564335 yasodabai NARMADA JHABUA GRAMIN BANK(508515)
87 PARASWADA MP-38-008-029-001/5
(UMARIYA (RYT.)) 		1738008000NRG24270620230740931 28/06/2023 GEETA 1738008WL026744 GEETA 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702564335 GEETA NARMADA JHABUA GRAMIN BANK(508515)
88 PARASWADA MP-38-008-029-003/328
(RUPJHAR) 		1738008000NRG24270620230740942 28/06/2023 hemendra 1738008WL026744 hemendra 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702564335 hemendra STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-029-003/328
(RUPJHAR) 		1738008000NRG24270620230740943 28/06/2023 Rajeswari 1738008WL026744 Rajeswari 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702564335 Rajeswari STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 107848 107848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_280623APB_FTO_133211 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 19448
2 PARASWADA MP1738008_280623APB_FTO_133211 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 663
3 PARASWADA MP1738008_280623APB_FTO_133211 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 43095
4 PARASWADA MP1738008_280623APB_FTO_133211 State Bank of India SBIN0002872 LANJI 1326
5 PARASWADA MP1738008_280623APB_FTO_133211 India Post Payments Bank IPOS0000001 Balaghat 7072
6 PARASWADA MP1738008_280623APB_FTO_133211 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 2210
7 PARASWADA MP1738008_280623APB_FTO_133211 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 26078
8 PARASWADA MP1738008_280623APB_FTO_133211 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 3315
9 PARASWADA MP1738008_280623APB_FTO_133211 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 4641

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