Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:00:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_240923APB_FTO_285903
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-38-008-001-001/1
(LILAMETA) 		1738008000NRG24240920230940912 24/09/2023 sumanshing 1738008WL041742 sumanshing 00048 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309450261 sumanshing NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-001-001/1
(LILAMETA) 		1738008000NRG24240920230940913 24/09/2023 sumanshing 1738008WL041742 sumanshing 00048 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309450261 sumanshing STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-001-001/2-B
(LILAMETA) 		1738008000NRG24240920230940917 24/09/2023 Ramlal 1738008WL041742 Ramlal 00048 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309450261 Ramlal STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-001-002/114
(LILAMETA) 		1738008000NRG24240920230940928 24/09/2023 Anitabai 1738008WL041742 Anitabai 00048 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309450261 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-001-002/167-A
(LILAMETA) 		1738008000NRG24240920230940934 24/09/2023 Ritika 1738008WL041742 Ritika 00048 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309450261 Ritika STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-001-002/341
(LILAMETA) 		1738008000NRG24240920230940943 24/09/2023 STULA 1738008WL041742 STULA 00048 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309450261 STULA NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-001-002/374
(LILAMETA) 		1738008000NRG24240920230940946 24/09/2023 Kamla 1738008WL041742 Kamla 00048 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309450261 Kamla NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-001-002/377
(LILAMETA) 		1738008000NRG24240920230940948 24/09/2023 rajesvari 1738008WL041742 rajesvari 00048 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309450261 rajesvari NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-001-002/53
(LILAMETA) 		1738008000NRG24240920230940949 24/09/2023 ruplal 1738008WL041742 ruplal 00048 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309450261 ruplal NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-001-002/74
(LILAMETA) 		1738008000NRG24240920230940953 24/09/2023 venod 1738008WL041742 venod 00048 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309450261 venod CENTRAL BANK OF INDIA(607115)
11 PARASWADA MP-38-008-029-003/115
(RUPJHAR) 		1738008000NRG24240920230940808 24/09/2023 Kashanbai 1738008WL041729 Kashanbai 00048 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309450261 Kashanbai NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-029-003/116-C
(RUPJHAR) 		1738008000NRG24240920230940811 24/09/2023 Manisha 1738008WL041729 Manisha 00048 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309450261 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
13 PARASWADA MP-38-008-029-003/122
(RUPJHAR) 		1738008000NRG24240920230940813 24/09/2023 malan 1738008WL041729 malan 00048 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309450261 malan NARMADA JHABUA GRAMIN BANK(508515)
14 PARASWADA MP-38-008-029-003/126
(RUPJHAR) 		1738008000NRG24240920230940814 24/09/2023 sunita 1738008WL041729 sunita 00048 BKID0NAMRGB 663 663 Processed 10/11/2023 309450261 sunita NARMADA JHABUA GRAMIN BANK(508515)
15 PARASWADA MP-38-008-029-003/127
(RUPJHAR) 		1738008000NRG24240920230940816 24/09/2023 GEETA 1738008WL041729 GEETA 00048 BKID0NAMRGB 221 221 Processed 10/11/2023 309450261 GEETA STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-029-003/163
(RUPJHAR) 		1738008000NRG24240920230940820 24/09/2023 Harilal 1738008WL041729 Harilal 00048 BKID0NAMRGB 442 442 Processed 10/11/2023 309450261 Harilal NARMADA JHABUA GRAMIN BANK(508515)
17 PARASWADA MP-38-008-029-003/172
(RUPJHAR) 		1738008000NRG24240920230940822 24/09/2023 endal 1738008WL041729 endal 00048 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309450261 endal NARMADA JHABUA GRAMIN BANK(508515)
18 PARASWADA MP-38-008-029-003/196
(RUPJHAR) 		1738008000NRG24240920230940823 24/09/2023 devlal 1738008WL041729 devlal 00048 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309450261 devlal NARMADA JHABUA GRAMIN BANK(508515)
19 PARASWADA MP-38-008-029-003/199
(RUPJHAR) 		1738008000NRG24240920230940837 24/09/2023 sarsata bai 1738008WL041730 sarsata bai 00048 BKID0NAMRGB 1989 1989 Processed 10/11/2023 309450261 sarsatabai NARMADA JHABUA GRAMIN BANK(508515)
20 PARASWADA MP-38-008-029-003/277
(RUPJHAR) 		1738008000NRG24240920230940827 24/09/2023 rupesh 1738008WL041729 rupesh 00048 BKID0NAMRGB 221 221 Processed 10/11/2023 309450261 rupesh FINO PAYMENTS BANK LTD(608001)
21 PARASWADA MP-38-008-055-001/45-A
(UMARIYA (RYT.)) 		1738008000NRG24240920230940832 24/09/2023 babita 1738008WL041729 babita 00048 BKID0NAMRGB 663 663 Processed 10/11/2023 309450261 babita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26741 26741
22 PARASWADA MP-38-008-023-004/218
(PONGARJHODI) 		1738008000NRG24230920230940717 24/09/2023 Sona bai 1738008WL041705 Sona bai 00078 CNRB0017712 3315 3315 Processed 10/11/2023 309450261 Sonabai CANARA BANK(508532)
SubTotal 3315 3315
23 PARASWADA MP-38-008-001-002/243
(LILAMETA) 		1738008000NRG24240920230940938 24/09/2023 yamuna 1738008WL041742 yamuna 00078 CNRB0017713 1326 1326 Processed 10/11/2023 309450261 yamuna INDIA POST PAYMENTS BANK LIMITED(508528)
24 PARASWADA MP-38-008-004-003/40
(LAGMA (RYT.)) 		1738008000NRG24240920230940860 24/09/2023 Mukesh 1738008WL041735 Mukesh 00078 CNRB0017713 1105 1105 Processed 10/11/2023 309450261 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
25 PARASWADA MP-38-008-004-003/57
(LAGMA (RYT.)) 		1738008000NRG24240920230940861 24/09/2023 Netlal 1738008WL041735 Netlal 00078 CNRB0017713 1326 1326 Processed 10/11/2023 309450261 Netlal CANARA BANK(508532)
26 PARASWADA MP-38-008-004-003/66-A
(LAGMA (RYT.)) 		1738008000NRG24240920230940863 24/09/2023 mamta 1738008WL041735 mamta 00078 CNRB0017713 1547 1547 Processed 10/11/2023 309450261 mamta CANARA BANK(508532)
27 PARASWADA MP-38-008-029-003/162
(RUPJHAR) 		1738008000NRG24240920230940819 24/09/2023 Sanjay 1738008WL041729 Sanjay 00078 CNRB0017713 1547 1547 Processed 10/11/2023 309450261 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
28 PARASWADA MP-38-008-001-002/371
(LILAMETA) 		1738008000NRG24240920230940945 24/09/2023 hanslata 1738008WL041742 hanslata 00089 CBIN0282041 1547 1547 Processed 10/11/2023 309450261 hanslata CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
29 PARASWADA MP-38-008-001-001/4-A
(LILAMETA) 		1738008000NRG24240920230940921 24/09/2023 ganesh 1738008WL041742 ganesh 00089 CBIN0282832 1547 1547 Processed 10/11/2023 309450261 ganesh CENTRAL BANK OF INDIA(607115)
30 PARASWADA MP-38-008-001-001/6-A
(LILAMETA) 		1738008000NRG24240920230940924 24/09/2023 Dilip 1738008WL041742 Dilip 00089 CBIN0282832 1547 1547 Processed 10/11/2023 309450261 Dilip CENTRAL BANK OF INDIA(607115)
31 PARASWADA MP-38-008-001-001/9
(LILAMETA) 		1738008000NRG24240920230940925 24/09/2023 sheetabai 1738008WL041742 sheetabai 00089 CBIN0282832 442 442 Processed 10/11/2023 309450261 sheetabai INDIA POST PAYMENTS BANK LIMITED(508528)
32 PARASWADA MP-38-008-001-002/167
(LILAMETA) 		1738008000NRG24240920230940932 24/09/2023 chaya 1738008WL041742 chaya 00089 CBIN0282832 1547 1547 Processed 10/11/2023 309450261 chaya CENTRAL BANK OF INDIA(607115)
33 PARASWADA MP-38-008-001-002/167-A
(LILAMETA) 		1738008000NRG24240920230940933 24/09/2023 narendr 1738008WL041742 narendr 00089 CBIN0282832 1547 1547 Processed 10/11/2023 309450261 narendr CENTRAL BANK OF INDIA(607115)
34 PARASWADA MP-38-008-001-002/251
(LILAMETA) 		1738008000NRG24240920230940939 24/09/2023 dharaisngh 1738008WL041742 dharaisngh 00089 CBIN0282832 1547 1547 Processed 10/11/2023 309450261 dharaisngh CENTRAL BANK OF INDIA(607115)
35 PARASWADA MP-38-008-001-002/371
(LILAMETA) 		1738008000NRG24240920230940944 24/09/2023 surendra 1738008WL041742 surendra 00089 CBIN0282832 1547 1547 Processed 10/11/2023 309450261 surendra NARMADA JHABUA GRAMIN BANK(508515)
36 PARASWADA MP-38-008-004-002/94
(LAGMA (RYT.)) 		1738008000NRG24240920230940856 24/09/2023 mahesh 1738008WL041735 mahesh 00089 CBIN0282832 1105 1105 Processed 10/11/2023 309450261 mahesh CENTRAL BANK OF INDIA(607115)
37 PARASWADA MP-38-008-004-003/162
(LAGMA (RYT.)) 		1738008000NRG24240920230940857 24/09/2023 kunta 1738008WL041735 kunta 00089 CBIN0282832 1547 1547 Processed 10/11/2023 309450261 kunta CANARA BANK(508532)
38 PARASWADA MP-38-008-004-003/165
(LAGMA (RYT.)) 		1738008000NRG24240920230940858 24/09/2023 GAJENDRE 1738008WL041735 GAJENDRE 00089 CBIN0282832 1547 1547 Processed 10/11/2023 309450261 GAJENDRE CENTRAL BANK OF INDIA(607115)
39 PARASWADA MP-38-008-004-003/38
(LAGMA (RYT.)) 		1738008000NRG24240920230940859 24/09/2023 Saganbai 1738008WL041735 Saganbai 00089 CBIN0282832 1105 1105 Processed 10/11/2023 309450261 Saganbai CENTRAL BANK OF INDIA(607115)
40 PARASWADA MP-38-008-004-003/61
(LAGMA (RYT.)) 		1738008000NRG24240920230940862 24/09/2023 sewakram 1738008WL041735 sewakram 00089 CBIN0282832 1547 1547 Processed 10/11/2023 309450261 sewakram CENTRAL BANK OF INDIA(607115)
41 PARASWADA MP-38-008-004-003/91
(LAGMA (RYT.)) 		1738008000NRG24240920230940864 24/09/2023 sharwankumar 1738008WL041735 sharwankumar 00089 CBIN0282832 1547 1547 Processed 10/11/2023 309450261 sharwankumar CANARA BANK(508532)
42 PARASWADA MP-38-008-006-003/98
(AMAWAHI) 		1738008000NRG24240920230941151 24/09/2023 chamhar singh 1738008WL041768 chamhar singh 00089 CBIN0282832 3315 3315 Processed 10/11/2023 309450261 chamharsingh CENTRAL BANK OF INDIA(607115)
SubTotal 21437 21437
43 PARASWADA MP-38-008-001-001/27
(LILAMETA) 		1738008000NRG24240920230940920 24/09/2023 mantabai 1738008WL041742 mantabai 00415 SBIN0001168 1547 1547 Processed 10/11/2023 309450261 mantabai STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-029-003/116-C
(RUPJHAR) 		1738008000NRG24240920230940810 24/09/2023 Vinod 1738008WL041729 Vinod 00415 SBIN0001168 663 663 Processed 10/11/2023 309450261 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
45 PARASWADA MP-38-008-029-003/196-A
(RUPJHAR) 		1738008000NRG24240920230940824 24/09/2023 HEMLATA 1738008WL041729 HEMLATA 00415 SBIN0001168 1547 1547 Processed 10/11/2023 309450261 HEMLATA STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-029-003/94-A
(RUPJHAR) 		1738008000NRG24240920230940831 24/09/2023 Hemlatabai 1738008WL041729 Hemlatabai 00415 SBIN0001168 1105 1105 Processed 10/11/2023 309450261 Hemlatabai INDIA POST PAYMENTS BANK LIMITED(508528)
47 PARASWADA MP-38-008-046-003/45
(KUMADEHI) 		1738008000NRG24240920230941282 24/09/2023 Chainsigh 1738008WL041792 Chainsigh 00415 SBIN0001168 1547 1547 Processed 10/11/2023 309450261 Chainsigh STATE BANK OF INDIA(508548)
SubTotal 6409 6409
48 PARASWADA MP-38-008-001-001/12-B
(LILAMETA) 		1738008000NRG24240920230940914 24/09/2023 Anil parte 1738008WL041742 Anil parte 00415 SBIN0013642 1547 1547 Processed 10/11/2023 309450261 Anilparte NARMADA JHABUA GRAMIN BANK(508515)
49 PARASWADA MP-38-008-001-002/103
(LILAMETA) 		1738008000NRG24240920230940926 24/09/2023 darmendra 1738008WL041742 darmendra 00415 SBIN0013642 1547 1547 Processed 10/11/2023 309450261 darmendra STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-001-002/181
(LILAMETA) 		1738008000NRG24240920230940935 24/09/2023 surendr 1738008WL041742 surendr 00415 SBIN0013642 1547 1547 Processed 10/11/2023 309450261 surendr STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-023-003/334
(PONGARJHODI) 		1738008000NRG24230920230940712 24/09/2023 Sushma 1738008WL041705 Sushma 00415 SBIN0013642 3536 3536 Processed 10/11/2023 309450261 Sushma STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-023-003/367
(PONGARJHODI) 		1738008000NRG24230920230940714 24/09/2023 Ganesh 1738008WL041705 Ganesh 00415 SBIN0013642 3536 3536 Processed 10/11/2023 309450261 Ganesh STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-023-004/218
(PONGARJHODI) 		1738008000NRG24230920230940716 24/09/2023 Chainlal 1738008WL041705 Chainlal 00415 SBIN0013642 3315 3315 Processed 10/11/2023 309450261 Chainlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
54 PARASWADA MP-38-008-046-003/100-A
(KUMADEHI) 		1738008000NRG24240920230941281 24/09/2023 Sanjay 1738008WL041792 Sanjay 00415 SBIN0013642 663 663 Processed 10/11/2023 309450261 Sanjay STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-046-003/46
(KUMADEHI) 		1738008000NRG24240920230941283 24/09/2023 Meera 1738008WL041792 Meera 00415 SBIN0013642 1547 1547 Processed 10/11/2023 309450261 Meera STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-046-003/48
(KUMADEHI) 		1738008000NRG24240920230941284 24/09/2023 baldev 1738008WL041792 baldev 00415 SBIN0013642 1989 1989 Processed 10/11/2023 309450261 baldev STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-046-003/65
(KUMADEHI) 		1738008000NRG24240920230941286 24/09/2023 Savanti 1738008WL041792 Savanti 00415 SBIN0013642 663 663 Processed 10/11/2023 309450261 Savanti STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-046-003/76-A
(KUMADEHI) 		1738008000NRG24240920230941287 24/09/2023 Hironda 1738008WL041792 Hironda 00415 SBIN0013642 2652 2652 Processed 10/11/2023 309450261 Hironda STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-046-003/94
(KUMADEHI) 		1738008000NRG24240920230941289 24/09/2023 Kavita 1738008WL041792 Kavita 00415 SBIN0013642 2652 2652 Processed 10/11/2023 309450261 Kavita STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-046-003/94
(KUMADEHI) 		1738008000NRG24240920230941288 24/09/2023 Premlata 1738008WL041792 Premlata 00415 SBIN0013642 2652 2652 Processed 10/11/2023 309450261 Premlata STATE BANK OF INDIA(508548)
SubTotal 27846 27846
61 PARASWADA MP-38-008-046-003/62
(KUMADEHI) 		1738008000NRG24240920230941285 24/09/2023 Durgesh 1738008WL041792 Durgesh 00688 FINO0001001 2652 2652 Processed 10/11/2023 309450261 Durgesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
62 PARASWADA MP-38-008-001-002/167
(LILAMETA) 		1738008000NRG24240920230940931 24/09/2023 Ashok 1738008WL041742 Ashok 00688 FINO0001446 1547 1547 Processed 10/11/2023 309450261 Ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
63 PARASWADA MP-38-008-001-001/13-A
(LILAMETA) 		1738008000NRG24240920230940915 24/09/2023 Fullabai 1738008WL041742 Fullabai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309450261 Fullabai INDIA POST PAYMENTS BANK LIMITED(508528)
64 PARASWADA MP-38-008-001-001/45
(LILAMETA) 		1738008000NRG24240920230940922 24/09/2023 Rajkapur 1738008WL041742 Rajkapur 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309450261 Rajkapur STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-029-003/115-D
(RUPJHAR) 		1738008000NRG24240920230940809 24/09/2023 Seema 1738008WL041729 Seema 00691 IPOS0000001 663 663 Processed 10/11/2023 309450261 Seema NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
66 PARASWADA MP-38-008-023-003/363
(PONGARJHODI) 		1738008000NRG24230920230940713 24/09/2023 Jirabai 1738008WL041705 Jirabai 00697 BKID0MG1302 3536 3536 Processed 10/11/2023 309450261 Jirabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
67 PARASWADA MP-38-008-001-001/24
(LILAMETA) 		1738008000NRG24240920230940919 24/09/2023 mehetarsingh 1738008WL041742 mehetarsingh 00697 BKID0MG1324 1547 1547 Processed 10/11/2023 309450261 mehetarsingh NARMADA JHABUA GRAMIN BANK(508515)
68 PARASWADA MP-38-008-001-002/252
(LILAMETA) 		1738008000NRG24240920230940942 24/09/2023 hemlta 1738008WL041742 hemlta 00697 BKID0MG1324 1547 1547 Processed 10/11/2023 309450261 hemlta CENTRAL BANK OF INDIA(607115)
69 PARASWADA MP-38-008-001-002/252
(LILAMETA) 		1738008000NRG24240920230940941 24/09/2023 Hemraj 1738008WL041742 Hemraj 00697 BKID0MG1324 1547 1547 Processed 10/11/2023 309450261 Hemraj CENTRAL BANK OF INDIA(607115)
70 PARASWADA MP-38-008-001-002/377
(LILAMETA) 		1738008000NRG24240920230940947 24/09/2023 vijay 1738008WL041742 vijay 00697 BKID0MG1324 1547 1547 Processed 10/11/2023 309450261 vijay NARMADA JHABUA GRAMIN BANK(508515)
71 PARASWADA MP-38-008-001-002/96
(LILAMETA) 		1738008000NRG24240920230940954 24/09/2023 yogesh 1738008WL041742 yogesh 00697 BKID0MG1324 1547 1547 Processed 10/11/2023 309450261 yogesh NARMADA JHABUA GRAMIN BANK(508515)
72 PARASWADA MP-38-008-029-001/104
(UMARIYA (RYT.)) 		1738008000NRG24240920230940806 24/09/2023 jyoti 1738008WL041729 jyoti 00697 BKID0MG1324 1547 1547 Processed 10/11/2023 309450261 jyoti FINO PAYMENTS BANK LTD(608001)
73 PARASWADA MP-38-008-029-001/13
(UMARIYA (RYT.)) 		1738008000NRG24240920230940833 24/09/2023 parsran 1738008WL041730 parsran 00697 BKID0MG1324 1989 1989 Processed 10/11/2023 309450261 parsran NARMADA JHABUA GRAMIN BANK(508515)
74 PARASWADA MP-38-008-029-001/18
(UMARIYA (RYT.)) 		1738008000NRG24240920230940834 24/09/2023 mamta 1738008WL041730 mamta 00697 BKID0MG1324 1989 1989 Processed 10/11/2023 309450261 mamta NARMADA JHABUA GRAMIN BANK(508515)
75 PARASWADA MP-38-008-029-001/34
(UMARIYA (RYT.)) 		1738008000NRG24240920230940807 24/09/2023 bebibai 1738008WL041729 bebibai 00697 BKID0MG1324 1547 1547 Processed 10/11/2023 309450261 bebibai CENTRAL BANK OF INDIA(607115)
76 PARASWADA MP-38-008-029-001/86
(UMARIYA (RYT.)) 		1738008000NRG24240920230940836 24/09/2023 pannalal 1738008WL041730 pannalal 00697 BKID0MG1324 1989 1989 Processed 10/11/2023 309450261 pannalal NARMADA JHABUA GRAMIN BANK(508515)
77 PARASWADA MP-38-008-029-003/122
(RUPJHAR) 		1738008000NRG24240920230940812 24/09/2023 gadesh 1738008WL041729 gadesh 00697 BKID0MG1324 663 663 Processed 10/11/2023 309450261 gadesh NARMADA JHABUA GRAMIN BANK(508515)
78 PARASWADA MP-38-008-029-003/127
(RUPJHAR) 		1738008000NRG24240920230940815 24/09/2023 anil 1738008WL041729 anil 00697 BKID0MG1324 663 663 Processed 10/11/2023 309450261 anil NARMADA JHABUA GRAMIN BANK(508515)
79 PARASWADA MP-38-008-029-003/135-A
(RUPJHAR) 		1738008000NRG24240920230940817 24/09/2023 Thansig 1738008WL041729 Thansig 00697 BKID0MG1324 1547 1547 Processed 10/11/2023 309450261 Thansig INDIA POST PAYMENTS BANK LIMITED(508528)
80 PARASWADA MP-38-008-029-003/150
(RUPJHAR) 		1738008000NRG24240920230940818 24/09/2023 holan bai 1738008WL041729 holan bai 00697 BKID0MG1324 442 442 Processed 10/11/2023 309450261 holanbai NARMADA JHABUA GRAMIN BANK(508515)
81 PARASWADA MP-38-008-029-003/200
(RUPJHAR) 		1738008000NRG24240920230940826 24/09/2023 MAHESH 1738008WL041729 MAHESH 00697 BKID0MG1324 663 663 Processed 10/11/2023 309450261 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
82 PARASWADA MP-38-008-029-003/282
(RUPJHAR) 		1738008000NRG24240920230940828 24/09/2023 manoj kumar 1738008WL041729 manoj kumar 00697 BKID0MG1324 442 442 Processed 10/11/2023 309450261 manojkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21216 21216
83 PARASWADA MP-38-008-001-001/2
(LILAMETA) 		1738008000NRG24240920230940916 24/09/2023 shitaram 1738008WL041742 shitaram 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309450261 shitaram NARMADA JHABUA GRAMIN BANK(508515)
84 PARASWADA MP-38-008-001-001/20
(LILAMETA) 		1738008000NRG24240920230940918 24/09/2023 meera 1738008WL041742 meera 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309450261 meera CANARA BANK(508532)
85 PARASWADA MP-38-008-001-002/110
(LILAMETA) 		1738008000NRG24240920230940927 24/09/2023 bhaulal 1738008WL041742 bhaulal 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309450261 bhaulal NARMADA JHABUA GRAMIN BANK(508515)
86 PARASWADA MP-38-008-001-002/152
(LILAMETA) 		1738008000NRG24240920230940929 24/09/2023 Bela Bai 1738008WL041742 Bela Bai 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309450261 BelaBai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
87 PARASWADA MP-38-008-001-002/152
(LILAMETA) 		1738008000NRG24240920230940930 24/09/2023 gulabshing 1738008WL041742 gulabshing 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309450261 gulabshing NARMADA JHABUA GRAMIN BANK(508515)
88 PARASWADA MP-38-008-001-002/237
(LILAMETA) 		1738008000NRG24240920230940937 24/09/2023 RINA 1738008WL041742 RINA 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309450261 RINA STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-001-002/237
(LILAMETA) 		1738008000NRG24240920230940936 24/09/2023 ysvant 1738008WL041742 ysvant 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309450261 ysvant NARMADA JHABUA GRAMIN BANK(508515)
90 PARASWADA MP-38-008-001-002/251
(LILAMETA) 		1738008000NRG24240920230940940 24/09/2023 ramkali 1738008WL041742 ramkali 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309450261 ramkali NARMADA JHABUA GRAMIN BANK(508515)
91 PARASWADA MP-38-008-001-002/53
(LILAMETA) 		1738008000NRG24240920230940950 24/09/2023 kantibai 1738008WL041742 kantibai 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309450261 kantibai NARMADA JHABUA GRAMIN BANK(508515)
92 PARASWADA MP-38-008-001-002/54
(LILAMETA) 		1738008000NRG24240920230940951 24/09/2023 rajesh 1738008WL041742 rajesh 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309450261 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
93 PARASWADA MP-38-008-001-002/71
(LILAMETA) 		1738008000NRG24240920230940952 24/09/2023 Basantibai 1738008WL041742 Basantibai 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309450261 Basantibai NARMADA JHABUA GRAMIN BANK(508515)
94 PARASWADA MP-38-008-029-001/5
(UMARIYA (RYT.)) 		1738008000NRG24240920230940835 24/09/2023 GEETA 1738008WL041730 GEETA 00697 BKID0NAMRGB 1989 1989 Processed 10/11/2023 309450261 GEETA NARMADA JHABUA GRAMIN BANK(508515)
95 PARASWADA MP-38-008-029-003/172
(RUPJHAR) 		1738008000NRG24240920230940821 24/09/2023 Pramilabai 1738008WL041729 Pramilabai 00697 BKID0NAMRGB 663 663 Processed 10/11/2023 309450261 Pramilabai NARMADA JHABUA GRAMIN BANK(508515)
96 PARASWADA MP-38-008-029-003/199
(RUPJHAR) 		1738008000NRG24240920230940825 24/09/2023 lakharam 1738008WL041729 lakharam 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309450261 lakharam NARMADA JHABUA GRAMIN BANK(508515)
97 PARASWADA MP-38-008-029-003/289
(RUPJHAR) 		1738008000NRG24240920230940829 24/09/2023 mahesh 1738008WL041729 mahesh 00697 BKID0NAMRGB 221 221 Processed 10/11/2023 309450261 mahesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21437 21437
Total 148291 148291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_240923APB_FTO_285903 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 26741
2 PARASWADA MP1738008_240923APB_FTO_285903 Canara Bank CNRB0017712 Paraswada 3315
3 PARASWADA MP1738008_240923APB_FTO_285903 Canara Bank CNRB0017713 Ukwa 6851
4 PARASWADA MP1738008_240923APB_FTO_285903 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1547
5 PARASWADA MP1738008_240923APB_FTO_285903 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 21437
6 PARASWADA MP1738008_240923APB_FTO_285903 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 6409
7 PARASWADA MP1738008_240923APB_FTO_285903 State Bank of India SBIN0013642 PARASWADA 27846
8 PARASWADA MP1738008_240923APB_FTO_285903 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
9 PARASWADA MP1738008_240923APB_FTO_285903 Fino Payments Bank Ltd FINO0001446 MP RO 1547
10 PARASWADA MP1738008_240923APB_FTO_285903 India Post Payments Bank IPOS0000001 Balaghat 3757
11 PARASWADA MP1738008_240923APB_FTO_285903 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 3536
12 PARASWADA MP1738008_240923APB_FTO_285903 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 21216
13 PARASWADA MP1738008_240923APB_FTO_285903 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 21437

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