Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:32:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_050723APB_FTO_147482
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-38-008-003-001/138
(UKWA) 		1738008003NRG24040720230805114 05/07/2023 Sunil Kumar 1738008003WL028919 Sunil Kumar 00048 BKID0NAMRGB 1105 1105 Processed 11/07/2023 807020677 SunilKumar CANARA BANK(508532)
2 PARASWADA MP-38-008-003-001/1590-A
(UKWA) 		1738008003NRG24040720230805115 05/07/2023 MANGLI 1738008003WL028919 MANGLI 00048 BKID0NAMRGB 1105 1105 Processed 11/07/2023 807020677 MANGLI NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-003-001/180-A
(UKWA) 		1738008003NRG24040720230805117 05/07/2023 rambati bai 1738008003WL028919 rambati bai 00048 BKID0NAMRGB 1105 1105 Processed 11/07/2023 807020677 rambatibai CANARA BANK(508532)
4 PARASWADA MP-38-008-003-001/20-A
(UKWA) 		1738008003NRG24040720230805120 05/07/2023 MOHPAT 1738008003WL028919 MOHPAT 00048 BKID0NAMRGB 1105 1105 Processed 11/07/2023 807020677 MOHPAT NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-003-001/230
(UKWA) 		1738008003NRG24040720230805125 05/07/2023 lalita 1738008003WL028919 lalita 00048 BKID0NAMRGB 1105 1105 Processed 11/07/2023 807020677 lalita NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-003-001/246
(UKWA) 		1738008003NRG24040720230805126 05/07/2023 shashikala sona 1738008003WL028919 shashikala sona 00048 BKID0NAMRGB 1105 1105 Processed 11/07/2023 807020677 shashikalasona FINO PAYMENTS BANK LTD(608001)
7 PARASWADA MP-38-008-003-001/50
(UKWA) 		1738008003NRG24040720230805128 05/07/2023 anita 1738008003WL028919 anita 00048 BKID0NAMRGB 1105 1105 Processed 11/07/2023 807020677 anita NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-003-001/558
(UKWA) 		1738008003NRG24040720230805129 05/07/2023 manjulata 1738008003WL028919 manjulata 00048 BKID0NAMRGB 1105 1105 Processed 11/07/2023 807020677 manjulata NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-003-001/737
(UKWA) 		1738008003NRG24040720230805130 05/07/2023 pramila 1738008003WL028919 pramila 00048 BKID0NAMRGB 1105 1105 Processed 12/07/2023 807020677 pramila CENTRAL BANK OF INDIA(607115)
10 PARASWADA MP-38-008-003-001/869-A
(UKWA) 		1738008003NRG24040720230805132 05/07/2023 khilesh 1738008003WL028919 khilesh 00048 BKID0NAMRGB 1105 1105 Processed 11/07/2023 807020677 khilesh NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-005-001/159-C
(FATEHPUR (MA)) 		1738008000NRG24040720230802197 05/07/2023 hanskunvar 1738008WL028772 hanskunvar 00048 BKID0NAMRGB 1547 1547 Processed 11/07/2023 807020677 hanskunvar NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-005-002/281
(FATEHPUR (MA)) 		1738008000NRG24040720230802207 05/07/2023 vimlabai 1738008WL028772 vimlabai 00048 BKID0NAMRGB 1547 1547 Processed 11/07/2023 807020677 vimlabai NARMADA JHABUA GRAMIN BANK(508515)
13 PARASWADA MP-38-008-005-006/23
(FATEHPUR (MA)) 		1738008000NRG24040720230802213 05/07/2023 khemsingh 1738008WL028772 khemsingh 00048 BKID0NAMRGB 1547 1547 Processed 11/07/2023 807020677 khemsingh NARMADA JHABUA GRAMIN BANK(508515)
14 PARASWADA MP-38-008-005-006/31-A
(FATEHPUR (MA)) 		1738008000NRG24040720230802214 05/07/2023 sonsingh 1738008WL028772 sonsingh 00048 BKID0NAMRGB 1547 1547 Processed 11/07/2023 807020677 sonsingh NARMADA JHABUA GRAMIN BANK(508515)
15 PARASWADA MP-38-008-005-006/31-A
(FATEHPUR (MA)) 		1738008000NRG24040720230802215 05/07/2023 sumitra 1738008WL028772 sumitra 00048 BKID0NAMRGB 1547 1547 Processed 11/07/2023 807020677 sumitra NARMADA JHABUA GRAMIN BANK(508515)
16 PARASWADA MP-38-008-005-006/5
(FATEHPUR (MA)) 		1738008000NRG24040720230802216 05/07/2023 mantabai 1738008WL028772 mantabai 00048 BKID0NAMRGB 1547 1547 Processed 11/07/2023 807020677 mantabai STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-005-006/5-A
(FATEHPUR (MA)) 		1738008000NRG24040720230802217 05/07/2023 ranjit 1738008WL028772 ranjit 00048 BKID0NAMRGB 1547 1547 Processed 11/07/2023 807020677 ranjit STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-005-008/10
(FATEHPUR (MA)) 		1738008000NRG24040720230802221 05/07/2023 hirodibai 1738008WL028772 hirodibai 00048 BKID0NAMRGB 1547 1547 Processed 11/07/2023 807020677 hirodibai NARMADA JHABUA GRAMIN BANK(508515)
19 PARASWADA MP-38-008-031-002/56-A
(LINGA) 		1738008000NRG24040720230802233 05/07/2023 munni bai 1738008WL028772 munni bai 00048 BKID0NAMRGB 1547 1547 Processed 11/07/2023 807020677 munnibai NARMADA JHABUA GRAMIN BANK(508515)
20 PARASWADA MP-38-008-037-002/430
(MOHGAON(Mal)) 		1738008000NRG24050720230809475 05/07/2023 Rinu 1738008WL029082 Rinu 00048 BKID0NAMRGB 1547 1547 Processed 11/07/2023 807020677 Rinu NARMADA JHABUA GRAMIN BANK(508515)
21 PARASWADA MP-38-008-037-002/430
(MOHGAON(Mal)) 		1738008000NRG24050720230809476 05/07/2023 Tirathsingh 1738008WL029082 Tirathsingh 00048 BKID0NAMRGB 1547 1547 Processed 11/07/2023 807020677 Tirathsingh STATE BANK OF INDIA(508548)
SubTotal 28067 28067
22 PARASWADA MP-38-008-031-002/216
(LINGA) 		1738008000NRG24040720230802231 05/07/2023 Lokeshwari 1738008WL028772 Lokeshwari 00051 MAHB0000795 1547 1547 Processed 11/07/2023 807020677 Lokeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
23 PARASWADA MP-38-008-005-001/147
(FATEHPUR (MA)) 		1738008000NRG24040720230802196 05/07/2023 Sangita kumre 1738008WL028772 Sangita kumre 00078 CNRB0017712 1547 1547 Processed 11/07/2023 807020677 Sangitakumre CANARA BANK(508532)
24 PARASWADA MP-38-008-005-001/159-C
(FATEHPUR (MA)) 		1738008000NRG24040720230802198 05/07/2023 Sonsingh 1738008WL028772 Sonsingh 00078 CNRB0017712 1547 1547 Processed 11/07/2023 807020677 Sonsingh STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-012-002/193
(BADGAON) 		1738008000NRG24050720230809020 05/07/2023 fulawathibai 1738008WL029061 fulawathibai 00078 CNRB0017712 1547 1547 Processed 11/07/2023 807020677 fulawathibai STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-031-002/128
(LINGA) 		1738008000NRG24040720230802228 05/07/2023 asha 1738008WL028772 asha 00078 CNRB0017712 1547 1547 Processed 11/07/2023 807020677 asha CANARA BANK(508532)
27 PARASWADA MP-38-008-031-002/216
(LINGA) 		1738008000NRG24040720230802230 05/07/2023 pamesh 1738008WL028772 pamesh 00078 CNRB0017712 1547 1547 Processed 11/07/2023 807020677 pamesh CANARA BANK(508532)
28 PARASWADA MP-38-008-034-004/207
(JHIRIYA) 		1738008000NRG24050720230810062 05/07/2023 budhan bai 1738008WL029090 budhan bai 00078 CNRB0017712 1326 1326 Processed 11/07/2023 807020677 budhanbai STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-034-004/244
(JHIRIYA) 		1738008000NRG24050720230810073 05/07/2023 suraj 1738008WL029090 suraj 00078 CNRB0017712 663 663 Processed 11/07/2023 807020677 suraj FINO PAYMENTS BANK LTD(608001)
30 PARASWADA MP-38-008-034-004/249-C
(JHIRIYA) 		1738008000NRG24050720230810080 05/07/2023 baratlal 1738008WL029090 baratlal 00078 CNRB0017712 1105 1105 Processed 11/07/2023 807020677 baratlal CANARA BANK(508532)
SubTotal 10829 10829
31 PARASWADA MP-38-008-003-001/1607-A
(UKWA) 		1738008003NRG24040720230805116 05/07/2023 soni 1738008003WL028919 soni 00078 CNRB0017713 1105 1105 Processed 11/07/2023 807020677 soni CANARA BANK(508532)
32 PARASWADA MP-38-008-003-001/21-A
(UKWA) 		1738008003NRG24040720230805122 05/07/2023 VIMLA 1738008003WL028919 VIMLA 00078 CNRB0017713 1105 1105 Processed 11/07/2023 807020677 VIMLA STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-004-002/102
(LAGMA (RYT.)) 		1738008000NRG24040720230802394 05/07/2023 shitalbai 1738008WL028782 shitalbai 00078 CNRB0017713 221 221 Processed 11/07/2023 807020677 shitalbai CANARA BANK(508532)
34 PARASWADA MP-38-008-004-002/107
(LAGMA (RYT.)) 		1738008000NRG24040720230802397 05/07/2023 Shyam sarote 1738008WL028782 Shyam sarote 00078 CNRB0017713 221 221 Rejected 13/07/2023 807020677 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 PARASWADA MP-38-008-004-002/108
(LAGMA (RYT.)) 		1738008000NRG24040720230802398 05/07/2023 daswantibai 1738008WL028782 daswantibai 00078 CNRB0017713 221 221 Processed 11/07/2023 807020677 daswantibai CANARA BANK(508532)
36 PARASWADA MP-38-008-004-002/115
(LAGMA (RYT.)) 		1738008000NRG24040720230802399 05/07/2023 satyabhama 1738008WL028782 satyabhama 00078 CNRB0017713 1326 1326 Processed 11/07/2023 807020677 satyabhama CANARA BANK(508532)
37 PARASWADA MP-38-008-004-002/117
(LAGMA (RYT.)) 		1738008000NRG24040720230802401 05/07/2023 dubanbai 1738008WL028782 dubanbai 00078 CNRB0017713 221 221 Processed 11/07/2023 807020677 dubanbai CANARA BANK(508532)
38 PARASWADA MP-38-008-004-002/119
(LAGMA (RYT.)) 		1738008000NRG24040720230802402 05/07/2023 puspabai 1738008WL028782 puspabai 00078 CNRB0017713 1326 1326 Processed 11/07/2023 807020677 puspabai CANARA BANK(508532)
39 PARASWADA MP-38-008-004-002/120
(LAGMA (RYT.)) 		1738008000NRG24040720230802404 05/07/2023 ashabai 1738008WL028782 ashabai 00078 CNRB0017713 221 221 Processed 11/07/2023 807020677 ashabai INDIA POST PAYMENTS BANK LIMITED(508528)
40 PARASWADA MP-38-008-004-002/120
(LAGMA (RYT.)) 		1738008000NRG24040720230802405 05/07/2023 gouribai chouhan 1738008WL028782 gouribai chouhan 00078 CNRB0017713 221 221 Processed 11/07/2023 807020677 gouribaichouhan STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-004-002/121
(LAGMA (RYT.)) 		1738008000NRG24040720230802406 05/07/2023 urmila 1738008WL028782 urmila 00078 CNRB0017713 221 221 Processed 11/07/2023 807020677 urmila CANARA BANK(508532)
42 PARASWADA MP-38-008-004-002/123
(LAGMA (RYT.)) 		1738008000NRG24040720230802407 05/07/2023 kamla 1738008WL028782 kamla 00078 CNRB0017713 221 221 Processed 11/07/2023 807020677 kamla CANARA BANK(508532)
43 PARASWADA MP-38-008-004-002/124
(LAGMA (RYT.)) 		1738008000NRG24040720230802408 05/07/2023 muganbai 1738008WL028782 muganbai 00078 CNRB0017713 1326 1326 Processed 11/07/2023 807020677 muganbai CANARA BANK(508532)
44 PARASWADA MP-38-008-004-002/124-A
(LAGMA (RYT.)) 		1738008000NRG24040720230802409 05/07/2023 usha 1738008WL028782 usha 00078 CNRB0017713 221 221 Processed 11/07/2023 807020677 usha CANARA BANK(508532)
45 PARASWADA MP-38-008-004-002/132
(LAGMA (RYT.)) 		1738008000NRG24040720230802414 05/07/2023 ritu pusam 1738008WL028782 ritu pusam 00078 CNRB0017713 221 221 Processed 11/07/2023 807020677 ritupusam CANARA BANK(508532)
46 PARASWADA MP-38-008-004-002/138
(LAGMA (RYT.)) 		1738008000NRG24040720230802416 05/07/2023 dhaneswari 1738008WL028782 dhaneswari 00078 CNRB0017713 221 221 Processed 11/07/2023 807020677 dhaneswari CANARA BANK(508532)
47 PARASWADA MP-38-008-004-002/151
(LAGMA (RYT.)) 		1738008000NRG24040720230802421 05/07/2023 anupa 1738008WL028782 anupa 00078 CNRB0017713 221 221 Processed 11/07/2023 807020677 anupa CANARA BANK(508532)
48 PARASWADA MP-38-008-004-002/152
(LAGMA (RYT.)) 		1738008000NRG24040720230802423 05/07/2023 ramkali 1738008WL028782 ramkali 00078 CNRB0017713 221 221 Processed 11/07/2023 807020677 ramkali CANARA BANK(508532)
SubTotal 9061 9061
49 PARASWADA MP-38-008-003-001/19-A
(UKWA) 		1738008003NRG24040720230805118 05/07/2023 RUPESH 1738008003WL028919 RUPESH 00089 CBIN0282832 1105 1105 Processed 12/07/2023 807020677 RUPESH CENTRAL BANK OF INDIA(607115)
50 PARASWADA MP-38-008-003-001/203-A
(UKWA) 		1738008003NRG24040720230805121 05/07/2023 asmani 1738008003WL028919 asmani 00089 CBIN0282832 1105 1105 Processed 12/07/2023 807020677 asmani CENTRAL BANK OF INDIA(607115)
51 PARASWADA MP-38-008-003-001/229
(UKWA) 		1738008003NRG24040720230805124 05/07/2023 Reshma 1738008003WL028919 Reshma 00089 CBIN0282832 1105 1105 Processed 12/07/2023 807020677 Reshma CENTRAL BANK OF INDIA(607115)
52 PARASWADA MP-38-008-003-001/832
(UKWA) 		1738008003NRG24040720230805131 05/07/2023 bhakt prahalad narendra nag 1738008003WL028919 bhakt prahalad narendra nag 00089 CBIN0282832 1105 1105 Processed 12/07/2023 807020677 bhaktprahaladnarendranag CENTRAL BANK OF INDIA(607115)
53 PARASWADA MP-38-008-004-001/53
(LAGMA (RYT.)) 		1738008000NRG24040720230802392 05/07/2023 Uvraj 1738008WL028782 Uvraj 00089 CBIN0282832 221 221 Processed 12/07/2023 807020677 Uvraj CENTRAL BANK OF INDIA(607115)
54 PARASWADA MP-38-008-004-002/101
(LAGMA (RYT.)) 		1738008000NRG24040720230802393 05/07/2023 susma 1738008WL028782 susma 00089 CBIN0282832 221 221 Processed 11/07/2023 807020677 susma INDIA POST PAYMENTS BANK LIMITED(508528)
55 PARASWADA MP-38-008-004-002/107
(LAGMA (RYT.)) 		1738008000NRG24040720230802396 05/07/2023 shankar 1738008WL028782 shankar 00089 CBIN0282832 221 221 Processed 12/07/2023 807020677 shankar CENTRAL BANK OF INDIA(607115)
56 PARASWADA MP-38-008-004-002/116
(LAGMA (RYT.)) 		1738008000NRG24040720230802400 05/07/2023 mohan 1738008WL028782 mohan 00089 CBIN0282832 221 221 Processed 12/07/2023 807020677 mohan CENTRAL BANK OF INDIA(607115)
57 PARASWADA MP-38-008-004-002/12
(LAGMA (RYT.)) 		1738008000NRG24040720230802403 05/07/2023 fulwanta 1738008WL028782 fulwanta 00089 CBIN0282832 221 221 Processed 12/07/2023 807020677 fulwanta CENTRAL BANK OF INDIA(607115)
58 PARASWADA MP-38-008-004-002/125
(LAGMA (RYT.)) 		1738008000NRG24040720230802410 05/07/2023 Rahobai 1738008WL028782 Rahobai 00089 CBIN0282832 1326 1326 Processed 12/07/2023 807020677 Rahobai CENTRAL BANK OF INDIA(607115)
59 PARASWADA MP-38-008-004-002/131
(LAGMA (RYT.)) 		1738008000NRG24040720230802413 05/07/2023 shushila 1738008WL028782 shushila 00089 CBIN0282832 1326 1326 Processed 11/07/2023 807020677 shushila INDIA POST PAYMENTS BANK LIMITED(508528)
60 PARASWADA MP-38-008-004-002/140
(LAGMA (RYT.)) 		1738008000NRG24040720230802418 05/07/2023 shohanlal 1738008WL028782 shohanlal 00089 CBIN0282832 221 221 Processed 12/07/2023 807020677 shohanlal CENTRAL BANK OF INDIA(607115)
61 PARASWADA MP-38-008-004-002/143
(LAGMA (RYT.)) 		1738008000NRG24040720230802420 05/07/2023 parsuram 1738008WL028782 parsuram 00089 CBIN0282832 221 221 Processed 12/07/2023 807020677 parsuram CENTRAL BANK OF INDIA(607115)
SubTotal 8619 8619
62 PARASWADA MP-38-008-003-001/1984-A
(UKWA) 		1738008003NRG24040720230805119 05/07/2023 indralal 1738008003WL028919 indralal 00415 SBIN0001168 1105 1105 Processed 11/07/2023 807020677 indralal STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-004-002/151
(LAGMA (RYT.)) 		1738008000NRG24040720230802422 05/07/2023 Kamini 1738008WL028782 Kamini 00415 SBIN0001168 221 221 Processed 11/07/2023 807020677 Kamini INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
64 PARASWADA MP-38-008-004-002/14-D
(LAGMA (RYT.)) 		1738008000NRG24040720230802417 05/07/2023 mangalbati 1738008WL028782 mangalbati 00415 SBIN0013642 221 221 Processed 11/07/2023 807020677 mangalbati STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-005-001/10
(FATEHPUR (MA)) 		1738008000NRG24040720230802194 05/07/2023 maglibai 1738008WL028772 maglibai 00415 SBIN0013642 1547 1547 Processed 11/07/2023 807020677 maglibai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
66 PARASWADA MP-38-008-005-001/147
(FATEHPUR (MA)) 		1738008000NRG24040720230802195 05/07/2023 Raju 1738008WL028772 Raju 00415 SBIN0013642 1547 1547 Processed 11/07/2023 807020677 Raju STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-005-001/175
(FATEHPUR (MA)) 		1738008000NRG24040720230802200 05/07/2023 asha 1738008WL028772 asha 00415 SBIN0013642 1547 1547 Processed 11/07/2023 807020677 asha CANARA BANK(508532)
68 PARASWADA MP-38-008-005-001/175-A
(FATEHPUR (MA)) 		1738008000NRG24040720230802201 05/07/2023 bhojlal 1738008WL028772 bhojlal 00415 SBIN0013642 1547 1547 Processed 11/07/2023 807020677 bhojlal FINO PAYMENTS BANK LTD(608001)
69 PARASWADA MP-38-008-005-001/175-A
(FATEHPUR (MA)) 		1738008000NRG24040720230802202 05/07/2023 rajeshwari 1738008WL028772 rajeshwari 00415 SBIN0013642 1547 1547 Processed 11/07/2023 807020677 rajeshwari BANK OF BARODA(606985)
70 PARASWADA MP-38-008-005-002/158
(FATEHPUR (MA)) 		1738008000NRG24040720230802205 05/07/2023 budhansingh 1738008WL028772 budhansingh 00415 SBIN0013642 1547 1547 Processed 11/07/2023 807020677 budhansingh STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-005-002/32
(FATEHPUR (MA)) 		1738008000NRG24040720230802208 05/07/2023 somkli 1738008WL028772 somkli 00415 SBIN0013642 1547 1547 Processed 11/07/2023 807020677 somkli STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-005-006/5-B
(FATEHPUR (MA)) 		1738008000NRG24040720230802219 05/07/2023 gunita 1738008WL028772 gunita 00415 SBIN0013642 1547 1547 Processed 11/07/2023 807020677 gunita STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-005-006/5-B
(FATEHPUR (MA)) 		1738008000NRG24040720230802218 05/07/2023 sanjay 1738008WL028772 sanjay 00415 SBIN0013642 1547 1547 Processed 11/07/2023 807020677 sanjay STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-005-006/5-C
(FATEHPUR (MA)) 		1738008000NRG24040720230802220 05/07/2023 sumitra 1738008WL028772 sumitra 00415 SBIN0013642 1547 1547 Processed 11/07/2023 807020677 sumitra STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-005-008/180
(FATEHPUR (MA)) 		1738008000NRG24040720230802222 05/07/2023 neensingh 1738008WL028772 neensingh 00415 SBIN0013642 1547 1547 Processed 11/07/2023 807020677 neensingh STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-005-008/212
(FATEHPUR (MA)) 		1738008000NRG24040720230802223 05/07/2023 ramesh 1738008WL028772 ramesh 00415 SBIN0013642 1547 1547 Processed 11/07/2023 807020677 ramesh STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-005-008/6
(FATEHPUR (MA)) 		1738008000NRG24040720230802225 05/07/2023 sumitra 1738008WL028772 sumitra 00415 SBIN0013642 1547 1547 Processed 11/07/2023 807020677 sumitra STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-012-002/193
(BADGAON) 		1738008000NRG24050720230809021 05/07/2023 SATISH WAYAM 1738008WL029061 SATISH WAYAM 00415 SBIN0013642 1547 1547 Processed 11/07/2023 807020677 SATISHWAYAM STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-012-002/195
(BADGAON) 		1738008000NRG24050720230809023 05/07/2023 Bilsa Meravi 1738008WL029061 Bilsa Meravi 00415 SBIN0013642 1547 1547 Processed 11/07/2023 807020677 BilsaMeravi STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-012-002/195
(BADGAON) 		1738008000NRG24050720230809024 05/07/2023 SUKHLAL 1738008WL029061 SUKHLAL 00415 SBIN0013642 1547 1547 Processed 11/07/2023 807020677 SUKHLAL STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-012-002/195
(BADGAON) 		1738008000NRG24050720230809022 05/07/2023 tulasha 1738008WL029061 tulasha 00415 SBIN0013642 1547 1547 Processed 11/07/2023 807020677 tulasha STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-012-002/217-A
(BADGAON) 		1738008000NRG24050720230809026 05/07/2023 SEMBAR 1738008WL029061 SEMBAR 00415 SBIN0013642 1547 1547 Processed 11/07/2023 807020677 SEMBAR CANARA BANK(508532)
83 PARASWADA MP-38-008-012-002/303
(BADGAON) 		1738008000NRG24050720230809031 05/07/2023 Ravindra 1738008WL029061 Ravindra 00415 SBIN0013642 1547 1547 Processed 11/07/2023 807020677 Ravindra PUNJAB NATIONAL BANK(508568)
84 PARASWADA MP-38-008-017-002/215
(SITADONGRI) 		1738008000NRG24040720230802227 05/07/2023 FAGU SINGH INVATI 1738008WL028772 FAGU SINGH INVATI 00415 SBIN0013642 1547 1547 Processed 11/07/2023 807020677 FAGUSINGHINVATI STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-031-002/128
(LINGA) 		1738008000NRG24040720230802229 05/07/2023 vinod kumar 1738008WL028772 vinod kumar 00415 SBIN0013642 1547 1547 Processed 11/07/2023 807020677 vinodkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
86 PARASWADA MP-38-008-031-002/56-B
(LINGA) 		1738008000NRG24040720230802234 05/07/2023 Dilip 1738008WL028772 Dilip 00415 SBIN0013642 1547 1547 Processed 11/07/2023 807020677 Dilip INDIA POST PAYMENTS BANK LIMITED(508528)
87 PARASWADA MP-38-008-031-002/56-B
(LINGA) 		1738008000NRG24040720230802235 05/07/2023 Vandna 1738008WL028772 Vandna 00415 SBIN0013642 1547 1547 Processed 11/07/2023 807020677 Vandna STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-033-001/235
(BAGHOLI) 		1738008000NRG24040720230802237 05/07/2023 bhuvanlal 1738008WL028772 bhuvanlal 00415 SBIN0013642 1547 1547 Processed 11/07/2023 807020677 bhuvanlal STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-034-004/209
(JHIRIYA) 		1738008000NRG24050720230810063 05/07/2023 Devki 1738008WL029090 Devki 00415 SBIN0013642 1326 1326 Processed 11/07/2023 807020677 Devki STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-034-004/212
(JHIRIYA) 		1738008000NRG24050720230810064 05/07/2023 Sukchand 1738008WL029090 Sukchand 00415 SBIN0013642 1326 1326 Processed 11/07/2023 807020677 Sukchand STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-034-004/239
(JHIRIYA) 		1738008000NRG24050720230810071 05/07/2023 samlo bai 1738008WL029090 samlo bai 00415 SBIN0013642 884 884 Processed 11/07/2023 807020677 samlobai STATE BANK OF INDIA(508548)
SubTotal 40885 40885
92 PARASWADA MP-38-008-012-002/198-B
(BADGAON) 		1738008000NRG24050720230809025 05/07/2023 Jiranbai 1738008WL029061 Jiranbai 00691 IPOS0000001 1547 1547 Processed 11/07/2023 807020677 Jiranbai CANARA BANK(508532)
SubTotal 1547 1547
93 PARASWADA MP-38-008-005-002/158
(FATEHPUR (MA)) 		1738008000NRG24040720230802206 05/07/2023 Sunita Tekam 1738008WL028772 Sunita Tekam 00697 BKID0MG1302 1547 1547 Processed 11/07/2023 807020677 SunitaTekam NARMADA JHABUA GRAMIN BANK(508515)
94 PARASWADA MP-38-008-033-001/235
(BAGHOLI) 		1738008000NRG24040720230802236 05/07/2023 bagwanti 1738008WL028772 bagwanti 00697 BKID0MG1302 1547 1547 Processed 11/07/2023 807020677 bagwanti NARMADA JHABUA GRAMIN BANK(508515)
95 PARASWADA MP-38-008-034-004/197
(JHIRIYA) 		1738008000NRG24050720230810059 05/07/2023 meerabai 1738008WL029090 meerabai 00697 BKID0MG1302 1326 1326 Processed 11/07/2023 807020677 meerabai NARMADA JHABUA GRAMIN BANK(508515)
96 PARASWADA MP-38-008-034-004/198
(JHIRIYA) 		1738008000NRG24050720230810060 05/07/2023 Kapur chand 1738008WL029090 Kapur chand 00697 BKID0MG1302 1326 1326 Processed 11/07/2023 807020677 Kapurchand NARMADA JHABUA GRAMIN BANK(508515)
97 PARASWADA MP-38-008-034-004/215
(JHIRIYA) 		1738008000NRG24050720230810065 05/07/2023 jhamli bai 1738008WL029090 jhamli bai 00697 BKID0MG1302 1326 1326 Processed 11/07/2023 807020677 jhamlibai NARMADA JHABUA GRAMIN BANK(508515)
98 PARASWADA MP-38-008-034-004/221
(JHIRIYA) 		1738008000NRG24050720230810066 05/07/2023 arjun 1738008WL029090 arjun 00697 BKID0MG1302 1105 1105 Processed 11/07/2023 807020677 arjun NARMADA JHABUA GRAMIN BANK(508515)
99 PARASWADA MP-38-008-034-004/224
(JHIRIYA) 		1738008000NRG24050720230810069 05/07/2023 Keshaw shing 1738008WL029090 Keshaw shing 00697 BKID0MG1302 884 884 Processed 11/07/2023 807020677 Keshawshing NARMADA JHABUA GRAMIN BANK(508515)
100 PARASWADA MP-38-008-034-004/224
(JHIRIYA) 		1738008000NRG24050720230810068 05/07/2023 Laxmi bai 1738008WL029090 Laxmi bai 00697 BKID0MG1302 1105 1105 Processed 11/07/2023 807020677 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
101 PARASWADA MP-38-008-034-004/229
(JHIRIYA) 		1738008000NRG24050720230810070 05/07/2023 Kapura bai 1738008WL029090 Kapura bai 00697 BKID0MG1302 884 884 Processed 11/07/2023 807020677 Kapurabai NARMADA JHABUA GRAMIN BANK(508515)
102 PARASWADA MP-38-008-034-004/247-A
(JHIRIYA) 		1738008000NRG24050720230810074 05/07/2023 Sukvanti 1738008WL029090 Sukvanti 00697 BKID0MG1302 884 884 Processed 11/07/2023 807020677 Sukvanti FINO PAYMENTS BANK LTD(608001)
103 PARASWADA MP-38-008-034-004/247-B
(JHIRIYA) 		1738008000NRG24050720230810075 05/07/2023 Omkar markam 1738008WL029090 Omkar markam 00697 BKID0MG1302 884 884 Processed 11/07/2023 807020677 Omkarmarkam CANARA BANK(508532)
104 PARASWADA MP-38-008-034-004/248-A
(JHIRIYA) 		1738008000NRG24050720230810077 05/07/2023 Sayamlata 1738008WL029090 Sayamlata 00697 BKID0MG1302 884 884 Processed 11/07/2023 807020677 Sayamlata NARMADA JHABUA GRAMIN BANK(508515)
105 PARASWADA MP-38-008-034-004/248-A
(JHIRIYA) 		1738008000NRG24050720230810076 05/07/2023 Sosil kumar 1738008WL029090 Sosil kumar 00697 BKID0MG1302 663 663 Processed 11/07/2023 807020677 Sosilkumar NARMADA JHABUA GRAMIN BANK(508515)
106 PARASWADA MP-38-008-034-004/249-B
(JHIRIYA) 		1738008000NRG24050720230810079 05/07/2023 Dhurgabai 1738008WL029090 Dhurgabai 00697 BKID0MG1302 884 884 Processed 11/07/2023 807020677 Dhurgabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15249 15249
107 PARASWADA MP-38-008-004-002/103
(LAGMA (RYT.)) 		1738008000NRG24040720230802395 05/07/2023 usha 1738008WL028782 usha 00697 BKID0MG1324 221 221 Processed 11/07/2023 807020677 usha FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
108 PARASWADA MP-38-008-005-002/48
(FATEHPUR (MA)) 		1738008000NRG24040720230802209 05/07/2023 sumansingh 1738008WL028772 sumansingh 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 807020677 sumansingh NARMADA JHABUA GRAMIN BANK(508515)
109 PARASWADA MP-38-008-034-004/249-B
(JHIRIYA) 		1738008000NRG24050720230810078 05/07/2023 Ishawar 1738008WL029090 Ishawar 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 807020677 Ishawar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
Total 119782 119782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_050723APB_FTO_147482 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 28067
2 PARASWADA MP1738008_050723APB_FTO_147482 Bank of Maharastra MAHB0000795 KHAMARIA 1547
3 PARASWADA MP1738008_050723APB_FTO_147482 Canara Bank CNRB0017712 Paraswada 10829
4 PARASWADA MP1738008_050723APB_FTO_147482 Canara Bank CNRB0017713 Ukwa 9061
5 PARASWADA MP1738008_050723APB_FTO_147482 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 8619
6 PARASWADA MP1738008_050723APB_FTO_147482 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1326
7 PARASWADA MP1738008_050723APB_FTO_147482 State Bank of India SBIN0013642 PARASWADA 40885
8 PARASWADA MP1738008_050723APB_FTO_147482 India Post Payments Bank IPOS0000001 Balaghat 1547
9 PARASWADA MP1738008_050723APB_FTO_147482 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 15249
10 PARASWADA MP1738008_050723APB_FTO_147482 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 221
11 PARASWADA MP1738008_050723APB_FTO_147482 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 2431

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