Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_020423APB_FTO_1013
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-38-008-006-004/208
(AMAWAHI) 		1738008000NRG23020420231789333 02/04/2023 sunita 1738008WL189218 sunita 00048 BKID0NAMRGB 1224 1224 Processed 06/05/2023 530999943 sunita NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-006-004/287
(AMAWAHI) 		1738008000NRG23020420231789369 02/04/2023 emrat lal 1738008WL189218 emrat lal 00048 BKID0NAMRGB 1224 1224 Processed 06/05/2023 530999943 emratlal NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-006-006/45
(AMAWAHI) 		1738008000NRG23020420231789387 02/04/2023 bhagchand 1738008WL189218 bhagchand 00048 BKID0NAMRGB 1224 1224 Processed 06/05/2023 530999943 bhagchand STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-006-006/45
(AMAWAHI) 		1738008000NRG23020420231789388 02/04/2023 seema 1738008WL189218 seema 00048 BKID0NAMRGB 1224 1224 Processed 06/05/2023 530999943 seema NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-048-001/149
(CHHAPARWAHI) 		1738008000NRG23020420231790075 02/04/2023 Rammanbai 1738008WL189257 Rammanbai 00048 BKID0NAMRGB 1020 1020 Processed 06/05/2023 530999943 Rammanbai INDIA POST PAYMENTS BANK LIMITED(508528)
6 PARASWADA MP-38-008-048-001/287-A
(CHHAPARWAHI) 		1738008000NRG23020420231790083 02/04/2023 jamuna bai 1738008WL189257 jamuna bai 00048 BKID0NAMRGB 1428 1428 Processed 06/05/2023 530999943 jamunabai STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-048-001/390
(CHHAPARWAHI) 		1738008000NRG23020420231790085 02/04/2023 Dhanesh uekey 1738008WL189257 Dhanesh uekey 00048 BKID0NAMRGB 1224 1224 Processed 06/05/2023 530999943 Dhaneshuekey STATE BANK OF INDIA(508548)
SubTotal 8568 8568
8 PARASWADA MP-38-008-006-004/220
(AMAWAHI) 		1738008000NRG23020420231789334 02/04/2023 jhamli bai 1738008WL189218 jhamli bai 00078 CNRB0017713 1224 1224 Processed 06/05/2023 530999943 jhamlibai CANARA BANK(508532)
9 PARASWADA MP-38-008-006-004/243
(AMAWAHI) 		1738008000NRG23020420231789343 02/04/2023 Ramkali 1738008WL189218 Ramkali 00078 CNRB0017713 1224 1224 Processed 06/05/2023 530999943 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
10 PARASWADA MP-38-008-048-002/340
(CHHAPARWAHI) 		1738008000NRG23010420231781818 02/04/2023 PRAMILA 1738008WL188790 PRAMILA 00078 CNRB0017713 1224 1224 Processed 06/05/2023 530999943 PRAMILA CANARA BANK(508532)
11 PARASWADA MP-38-008-048-002/405-A
(CHHAPARWAHI) 		1738008000NRG23010420231781819 02/04/2023 RAHUL KUMAR ADME 1738008WL188790 RAHUL KUMAR ADME 00078 CNRB0017713 1224 1224 Processed 06/05/2023 530999943 RAHULKUMARADME INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4896 4896
12 PARASWADA MP-38-008-020-004/108-D
(HARRABHAT) 		1738008020NRG23020420231788350 02/04/2023 MANISH KUMAR TILLASI 1738008020WL189152 MANISH KUMAR TILLASI 00089 CBIN0282041 1020 1020 Processed 06/05/2023 530999943 MANISHKUMARTILLASI INDIA POST PAYMENTS BANK LIMITED(508528)
13 PARASWADA MP-38-008-048-002/63-B
(CHHAPARWAHI) 		1738008000NRG23010420231781827 02/04/2023 Surpati 1738008WL188790 Surpati 00089 CBIN0282041 1224 1224 Processed 06/05/2023 530999943 Surpati STATE BANK OF INDIA(508548)
SubTotal 2244 2244
14 PARASWADA MP-38-008-006-006/8
(AMAWAHI) 		1738008000NRG23020420231789390 02/04/2023 likesh 1738008WL189218 likesh 00089 CBIN0282832 1224 1224 Processed 06/05/2023 530999943 likesh CENTRAL BANK OF INDIA(607115)
15 PARASWADA MP-38-008-048-001/504
(CHHAPARWAHI) 		1738008000NRG23020420231790087 02/04/2023 Budhram 1738008WL189257 Budhram 00089 CBIN0282832 1428 1428 Processed 06/05/2023 530999943 Budhram CENTRAL BANK OF INDIA(607115)
16 PARASWADA MP-38-008-048-001/7
(CHHAPARWAHI) 		1738008000NRG23020420231790089 02/04/2023 RAMJI 1738008WL189257 RAMJI 00089 CBIN0282832 408 408 Processed 06/05/2023 530999943 RAMJI INDIA POST PAYMENTS BANK LIMITED(508528)
17 PARASWADA MP-38-008-048-002/105-B
(CHHAPARWAHI) 		1738008000NRG23010420231781815 02/04/2023 KISMAT TEKAM 1738008WL188790 KISMAT TEKAM 00089 CBIN0282832 1224 1224 Processed 06/05/2023 530999943 KISMATTEKAM CENTRAL BANK OF INDIA(607115)
18 PARASWADA MP-38-008-048-002/404-C
(CHHAPARWAHI) 		1738008000NRG23020420231790091 02/04/2023 Ram yadav 1738008WL189257 Ram yadav 00089 CBIN0282832 816 816 Processed 06/05/2023 530999943 Ramyadav CENTRAL BANK OF INDIA(607115)
19 PARASWADA MP-38-008-048-002/44
(CHHAPARWAHI) 		1738008000NRG23010420231781820 02/04/2023 santlal 1738008WL188790 santlal 00089 CBIN0282832 1224 1224 Processed 06/05/2023 530999943 santlal STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-048-002/44-A
(CHHAPARWAHI) 		1738008000NRG23010420231781821 02/04/2023 Narbadiya bai pandre 1738008WL188790 Narbadiya bai pandre 00089 CBIN0282832 1224 1224 Processed 06/05/2023 530999943 Narbadiyabaipandre CENTRAL BANK OF INDIA(607115)
SubTotal 7548 7548
21 PARASWADA MP-38-008-048-001/220-C
(CHHAPARWAHI) 		1738008000NRG23020420231790080 02/04/2023 Amar lal varkade 1738008WL189257 Amar lal varkade 00177 IOBA0002873 1428 1428 Processed 06/05/2023 530999943 Amarlalvarkade INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
22 PARASWADA MP-38-008-048-001/53
(CHHAPARWAHI) 		1738008000NRG23020420231790088 02/04/2023 SANGITA 1738008WL189257 SANGITA 00415 SBIN0000318 1020 1020 Processed 06/05/2023 530999943 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
23 PARASWADA MP-38-008-020-004/10
(HARRABHAT) 		1738008020NRG23020420231788348 02/04/2023 sushila 1738008020WL189152 sushila 00415 SBIN0001168 612 612 Processed 06/05/2023 530999943 sushila STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-020-004/118
(HARRABHAT) 		1738008020NRG23020420231788357 02/04/2023 ROHIT 1738008020WL189152 ROHIT 00415 SBIN0001168 612 612 Processed 06/05/2023 530999943 ROHIT STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-020-004/118
(HARRABHAT) 		1738008020NRG23020420231788355 02/04/2023 yashvant 1738008020WL189152 yashvant 00415 SBIN0001168 1224 1224 Processed 06/05/2023 530999943 yashvant STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-020-004/154
(HARRABHAT) 		1738008020NRG23020420231788364 02/04/2023 sukarti bai 1738008020WL189152 sukarti bai 00415 SBIN0001168 612 612 Processed 06/05/2023 530999943 sukartibai STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-020-004/16
(HARRABHAT) 		1738008020NRG23020420231788365 02/04/2023 prembati 1738008020WL189152 prembati 00415 SBIN0001168 1428 1428 Processed 06/05/2023 530999943 prembati STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-020-004/182
(HARRABHAT) 		1738008020NRG23020420231788369 02/04/2023 kuldeep 1738008020WL189152 kuldeep 00415 SBIN0001168 204 204 Processed 06/05/2023 530999943 kuldeep STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-020-004/19
(HARRABHAT) 		1738008020NRG23020420231788370 02/04/2023 prembati bai 1738008020WL189152 prembati bai 00415 SBIN0001168 612 612 Processed 06/05/2023 530999943 prembatibai STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-020-004/199
(HARRABHAT) 		1738008020NRG23020420231788373 02/04/2023 EMLA BAI 1738008020WL189152 EMLA BAI 00415 SBIN0001168 612 612 Processed 06/05/2023 530999943 EMLABAI STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-020-004/199
(HARRABHAT) 		1738008020NRG23020420231788372 02/04/2023 raisingh 1738008020WL189152 raisingh 00415 SBIN0001168 204 204 Processed 06/05/2023 530999943 raisingh STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-020-004/213-A
(HARRABHAT) 		1738008020NRG23020420231788376 02/04/2023 PREMLATA 1738008020WL189152 PREMLATA 00415 SBIN0001168 204 204 Processed 06/05/2023 530999943 PREMLATA STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-020-004/23
(HARRABHAT) 		1738008020NRG23020420231788379 02/04/2023 maharu singh 1738008020WL189152 maharu singh 00415 SBIN0001168 1428 1428 Processed 06/05/2023 530999943 maharusingh STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-020-004/23
(HARRABHAT) 		1738008020NRG23020420231788380 02/04/2023 nanhibai 1738008020WL189152 nanhibai 00415 SBIN0001168 612 612 Processed 06/05/2023 530999943 nanhibai STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-020-004/231
(HARRABHAT) 		1738008020NRG23020420231788382 02/04/2023 amarbati 1738008020WL189152 amarbati 00415 SBIN0001168 1428 1428 Processed 06/05/2023 530999943 amarbati STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-020-004/231
(HARRABHAT) 		1738008020NRG23020420231788381 02/04/2023 ganesh 1738008020WL189152 ganesh 00415 SBIN0001168 1224 1224 Processed 06/05/2023 530999943 ganesh STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-020-004/261
(HARRABHAT) 		1738008020NRG23020420231788384 02/04/2023 tulsanbai 1738008020WL189152 tulsanbai 00415 SBIN0001168 204 204 Processed 06/05/2023 530999943 tulsanbai STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-020-004/308
(HARRABHAT) 		1738008020NRG23020420231788392 02/04/2023 sohansingh 1738008020WL189152 sohansingh 00415 SBIN0001168 204 204 Processed 06/05/2023 530999943 sohansingh STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-020-004/313
(HARRABHAT) 		1738008020NRG23020420231788394 02/04/2023 basanti 1738008020WL189152 basanti 00415 SBIN0001168 408 408 Processed 06/05/2023 530999943 basanti STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-020-004/41-A
(HARRABHAT) 		1738008020NRG23020420231788400 02/04/2023 imla 1738008020WL189152 imla 00415 SBIN0001168 1428 1428 Processed 06/05/2023 530999943 imla STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-020-004/41-A
(HARRABHAT) 		1738008020NRG23020420231788401 02/04/2023 munnalal 1738008020WL189152 munnalal 00415 SBIN0001168 1224 1224 Processed 06/05/2023 530999943 munnalal STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-020-004/466
(HARRABHAT) 		1738008020NRG23020420231788403 02/04/2023 lalita 1738008020WL189152 lalita 00415 SBIN0001168 204 204 Processed 06/05/2023 530999943 lalita STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-020-004/5
(HARRABHAT) 		1738008020NRG23020420231788405 02/04/2023 brijlal 1738008020WL189152 brijlal 00415 SBIN0001168 408 408 Processed 06/05/2023 530999943 brijlal STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-020-004/5
(HARRABHAT) 		1738008020NRG23020420231788404 02/04/2023 JANIYA BAI 1738008020WL189152 JANIYA BAI 00415 SBIN0001168 408 408 Processed 06/05/2023 530999943 JANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
45 PARASWADA MP-38-008-020-004/69
(HARRABHAT) 		1738008020NRG23020420231788412 02/04/2023 rajendra 1738008020WL189152 rajendra 00415 SBIN0001168 612 612 Processed 06/05/2023 530999943 rajendra STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-020-004/9
(HARRABHAT) 		1738008020NRG23020420231788417 02/04/2023 satish 1738008020WL189152 satish 00415 SBIN0001168 1428 1428 Processed 06/05/2023 530999943 satish STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-048-001/10
(CHHAPARWAHI) 		1738008000NRG23020420231790072 02/04/2023 ramesh 1738008WL189257 ramesh 00415 SBIN0001168 1020 1020 Processed 06/05/2023 530999943 ramesh STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-048-001/23
(CHHAPARWAHI) 		1738008000NRG23020420231790082 02/04/2023 ramprashad 1738008WL189257 ramprashad 00415 SBIN0001168 1224 1224 Processed 06/05/2023 530999943 ramprashad STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-048-001/390
(CHHAPARWAHI) 		1738008000NRG23020420231790084 02/04/2023 ravindra uikey 1738008WL189257 ravindra uikey 00415 SBIN0001168 1224 1224 Processed 06/05/2023 530999943 ravindrauikey INDIA POST PAYMENTS BANK LIMITED(508528)
50 PARASWADA MP-38-008-048-002/173
(CHHAPARWAHI) 		1738008000NRG23010420231781817 02/04/2023 ANITA 1738008WL188790 ANITA 00415 SBIN0001168 1224 1224 Processed 06/05/2023 530999943 ANITA NARMADA JHABUA GRAMIN BANK(508515)
51 PARASWADA MP-38-008-048-002/49
(CHHAPARWAHI) 		1738008000NRG23010420231781822 02/04/2023 Bhagvanti 1738008WL188790 Bhagvanti 00415 SBIN0001168 1224 1224 Processed 06/05/2023 530999943 Bhagvanti STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-048-002/49-A
(CHHAPARWAHI) 		1738008000NRG23010420231781823 02/04/2023 kavita 1738008WL188790 kavita 00415 SBIN0001168 1224 1224 Processed 06/05/2023 530999943 kavita STATE BANK OF INDIA(508548)
SubTotal 24684 24684
53 PARASWADA MP-38-008-006-004/222
(AMAWAHI) 		1738008000NRG23020420231789335 02/04/2023 CHANDRAKALA 1738008WL189218 CHANDRAKALA 00415 SBIN0013642 1224 1224 Processed 06/05/2023 530999943 CHANDRAKALA STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-006-004/225-C
(AMAWAHI) 		1738008000NRG23020420231789337 02/04/2023 Mahipal 1738008WL189218 Mahipal 00415 SBIN0013642 1224 1224 Processed 06/05/2023 530999943 Mahipal STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-006-004/241
(AMAWAHI) 		1738008000NRG23020420231789342 02/04/2023 amar singh 1738008WL189218 amar singh 00415 SBIN0013642 1020 1020 Processed 06/05/2023 530999943 amarsingh STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-006-004/245
(AMAWAHI) 		1738008000NRG23020420231789344 02/04/2023 bhan singh 1738008WL189218 bhan singh 00415 SBIN0013642 1224 1224 Processed 06/05/2023 530999943 bhansingh STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-006-004/278
(AMAWAHI) 		1738008000NRG23020420231789360 02/04/2023 BHAGWANSINGH 1738008WL189218 BHAGWANSINGH 00415 SBIN0013642 1224 1224 Processed 06/05/2023 530999943 BHAGWANSINGH STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-006-004/290
(AMAWAHI) 		1738008000NRG23020420231789370 02/04/2023 uday bhan singh 1738008WL189218 uday bhan singh 00415 SBIN0013642 1224 1224 Processed 06/05/2023 530999943 udaybhansingh STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-006-004/290
(AMAWAHI) 		1738008000NRG23020420231789371 02/04/2023 VEDWATI 1738008WL189218 VEDWATI 00415 SBIN0013642 1224 1224 Processed 06/05/2023 530999943 VEDWATI STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-006-006/1
(AMAWAHI) 		1738008000NRG23020420231789379 02/04/2023 PUSHPA 1738008WL189218 PUSHPA 00415 SBIN0013642 1224 1224 Processed 06/05/2023 530999943 PUSHPA STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-006-006/13
(AMAWAHI) 		1738008000NRG23020420231789381 02/04/2023 samaru lal 1738008WL189218 samaru lal 00415 SBIN0013642 816 816 Processed 06/05/2023 530999943 samarulal STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-006-006/24
(AMAWAHI) 		1738008000NRG23020420231789382 02/04/2023 radhe lal 1738008WL189218 radhe lal 00415 SBIN0013642 1224 1224 Processed 06/05/2023 530999943 radhelal STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-006-006/25
(AMAWAHI) 		1738008000NRG23020420231789383 02/04/2023 duli chand 1738008WL189218 duli chand 00415 SBIN0013642 1224 1224 Processed 06/05/2023 530999943 dulichand STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-006-006/39
(AMAWAHI) 		1738008000NRG23020420231789384 02/04/2023 ganesh 1738008WL189218 ganesh 00415 SBIN0013642 1224 1224 Processed 06/05/2023 530999943 ganesh STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-006-006/39
(AMAWAHI) 		1738008000NRG23020420231789385 02/04/2023 shila bai 1738008WL189218 shila bai 00415 SBIN0013642 1224 1224 Processed 06/05/2023 530999943 shilabai STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-006-006/42
(AMAWAHI) 		1738008000NRG23020420231789386 02/04/2023 geeta 1738008WL189218 geeta 00415 SBIN0013642 1224 1224 Processed 06/05/2023 530999943 geeta STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-006-006/46
(AMAWAHI) 		1738008000NRG23020420231789389 02/04/2023 vinod 1738008WL189218 vinod 00415 SBIN0013642 1224 1224 Processed 06/05/2023 530999943 vinod STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-020-004/116
(HARRABHAT) 		1738008020NRG23020420231788353 02/04/2023 Aghansingh 1738008020WL189152 Aghansingh 00415 SBIN0013642 612 612 Processed 06/05/2023 530999943 Aghansingh STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-020-004/226
(HARRABHAT) 		1738008020NRG23020420231788377 02/04/2023 budhanbai 1738008020WL189152 budhanbai 00415 SBIN0013642 1428 1428 Processed 06/05/2023 530999943 budhanbai STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-020-004/226
(HARRABHAT) 		1738008020NRG23020420231788378 02/04/2023 REVANTI PARTE 1738008020WL189152 REVANTI PARTE 00415 SBIN0013642 408 408 Processed 06/05/2023 530999943 REVANTIPARTE STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-020-004/287
(HARRABHAT) 		1738008020NRG23020420231788389 02/04/2023 Somlal 1738008020WL189152 Somlal 00415 SBIN0013642 408 408 Processed 06/05/2023 530999943 Somlal NARMADA JHABUA GRAMIN BANK(508515)
72 PARASWADA MP-38-008-020-004/308
(HARRABHAT) 		1738008020NRG23020420231788393 02/04/2023 sakun bai 1738008020WL189152 sakun bai 00415 SBIN0013642 204 204 Processed 06/05/2023 530999943 sakunbai STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-020-004/59-A
(HARRABHAT) 		1738008020NRG23020420231788407 02/04/2023 koushal bai 1738008020WL189152 koushal bai 00415 SBIN0013642 408 408 Processed 06/05/2023 530999943 koushalbai STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-020-004/62-B
(HARRABHAT) 		1738008020NRG23020420231788408 02/04/2023 kanti bai 1738008020WL189152 kanti bai 00415 SBIN0013642 1428 1428 Processed 06/05/2023 530999943 kantibai STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-020-004/9-B
(HARRABHAT) 		1738008020NRG23020420231788419 02/04/2023 Nisha 1738008020WL189152 Nisha 00415 SBIN0013642 1428 1428 Processed 06/05/2023 530999943 Nisha STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-020-004/9-B
(HARRABHAT) 		1738008020NRG23020420231788418 02/04/2023 SAVAT LAl 1738008020WL189152 SAVAT LAl 00415 SBIN0013642 1428 1428 Processed 06/05/2023 530999943 SAVATLAl NARMADA JHABUA GRAMIN BANK(508515)
77 PARASWADA MP-38-008-048-001/1-A
(CHHAPARWAHI) 		1738008000NRG23020420231790071 02/04/2023 savita 1738008WL189257 savita 00415 SBIN0013642 1428 1428 Processed 06/05/2023 530999943 savita INDIA POST PAYMENTS BANK LIMITED(508528)
78 PARASWADA MP-38-008-051-001/202
(CHANDANA) 		1738008000NRG23020420231789513 02/04/2023 aghanlal 1738008WL189229 aghanlal 00415 SBIN0013642 1428 1428 Processed 06/05/2023 530999943 aghanlal STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-051-001/243
(CHANDANA) 		1738008000NRG23020420231789516 02/04/2023 babulal 1738008WL189229 babulal 00415 SBIN0013642 1428 1428 Processed 06/05/2023 530999943 babulal STATE BANK OF INDIA(508548)
SubTotal 29784 29784
80 PARASWADA MP-38-008-048-002/502-C
(CHHAPARWAHI) 		1738008000NRG23010420231781824 02/04/2023 NEELU YADAV 1738008WL188790 NEELU YADAV 00688 FINO0001001 1224 1224 Processed 06/05/2023 530999943 NEELUYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
81 PARASWADA MP-38-008-048-001/112-A
(CHHAPARWAHI) 		1738008000NRG23010420231781793 02/04/2023 SAVAN BAI MARKAM 1738008WL188790 SAVAN BAI MARKAM 00691 IPOS0000001 1224 1224 Processed 06/05/2023 530999943 SAVANBAIMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
82 PARASWADA MP-38-008-048-001/200-B
(CHHAPARWAHI) 		1738008000NRG23020420231790079 02/04/2023 Mamta 1738008WL189257 Mamta 00691 IPOS0000001 1428 1428 Processed 06/05/2023 530999943 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
83 PARASWADA MP-38-008-048-001/90
(CHHAPARWAHI) 		1738008000NRG23010420231781813 02/04/2023 Bhuneshwari 1738008WL188790 Bhuneshwari 00691 IPOS0000001 1224 1224 Processed 06/05/2023 530999943 Bhuneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
84 PARASWADA MP-38-008-048-002/153-A
(CHHAPARWAHI) 		1738008000NRG23010420231781816 02/04/2023 PUSHPLATA 1738008WL188790 PUSHPLATA 00691 IPOS0000001 1224 1224 Processed 06/05/2023 530999943 PUSHPLATA FINO PAYMENTS BANK LTD(608001)
85 PARASWADA MP-38-008-051-001/210-A
(CHANDANA) 		1738008000NRG23020420231789514 02/04/2023 deepesh 1738008WL189229 deepesh 00691 IPOS0000001 1428 1428 Processed 06/05/2023 530999943 deepesh STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-051-001/210-A
(CHANDANA) 		1738008000NRG23020420231789515 02/04/2023 warsha 1738008WL189229 warsha 00691 IPOS0000001 1428 1428 Processed 06/05/2023 530999943 warsha STATE BANK OF INDIA(508548)
SubTotal 7956 7956
87 PARASWADA MP-38-008-006-004/246
(AMAWAHI) 		1738008000NRG23020420231789346 02/04/2023 mohpat 1738008WL189218 mohpat 00697 BKID0MG1302 1224 1224 Processed 06/05/2023 530999943 mohpat NARMADA JHABUA GRAMIN BANK(508515)
88 PARASWADA MP-38-008-006-004/264
(AMAWAHI) 		1738008000NRG23020420231789352 02/04/2023 JHUNNIBAI 1738008WL189218 JHUNNIBAI 00697 BKID0MG1302 1224 1224 Processed 06/05/2023 530999943 JHUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
89 PARASWADA MP-38-008-020-004/116
(HARRABHAT) 		1738008020NRG23020420231788354 02/04/2023 JANKI BAI 1738008020WL189152 JANKI BAI 00697 BKID0MG1321 408 408 Processed 06/05/2023 530999943 JANKIBAI STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-020-004/118
(HARRABHAT) 		1738008020NRG23020420231788356 02/04/2023 RAMLATA BOMCHER 1738008020WL189152 RAMLATA BOMCHER 00697 BKID0MG1321 1428 1428 Processed 06/05/2023 530999943 RAMLATABOMCHER NARMADA JHABUA GRAMIN BANK(508515)
91 PARASWADA MP-38-008-020-004/14
(HARRABHAT) 		1738008020NRG23020420231788358 02/04/2023 Syanmkali bai 1738008020WL189152 Syanmkali bai 00697 BKID0MG1321 204 204 Processed 06/05/2023 530999943 Syanmkalibai NARMADA JHABUA GRAMIN BANK(508515)
92 PARASWADA MP-38-008-020-004/15
(HARRABHAT) 		1738008020NRG23020420231788360 02/04/2023 YOGITA UIKEY 1738008020WL189152 YOGITA UIKEY 00697 BKID0MG1321 408 408 Processed 06/05/2023 530999943 YOGITAUIKEY STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-020-004/266
(HARRABHAT) 		1738008020NRG23020420231788385 02/04/2023 jiyalal 1738008020WL189152 jiyalal 00697 BKID0MG1321 612 612 Processed 06/05/2023 530999943 jiyalal NARMADA JHABUA GRAMIN BANK(508515)
94 PARASWADA MP-38-008-020-004/3
(HARRABHAT) 		1738008020NRG23020420231788391 02/04/2023 KANHAIYA 1738008020WL189152 KANHAIYA 00697 BKID0MG1321 204 204 Processed 06/05/2023 530999943 KANHAIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3264 3264
95 PARASWADA MP-38-008-048-001/118
(CHHAPARWAHI) 		1738008000NRG23020420231790073 02/04/2023 Basanti 1738008WL189257 Basanti 00697 BKID0MG1324 1020 1020 Processed 06/05/2023 530999943 Basanti NARMADA JHABUA GRAMIN BANK(508515)
96 PARASWADA MP-38-008-048-001/142-A
(CHHAPARWAHI) 		1738008000NRG23020420231790074 02/04/2023 Vinay 1738008WL189257 Vinay 00697 BKID0MG1324 1428 1428 Processed 06/05/2023 530999943 Vinay INDIA POST PAYMENTS BANK LIMITED(508528)
97 PARASWADA MP-38-008-048-001/17-B
(CHHAPARWAHI) 		1738008000NRG23020420231790076 02/04/2023 Nisha 1738008WL189257 Nisha 00697 BKID0MG1324 204 204 Processed 06/05/2023 530999943 Nisha INDIA POST PAYMENTS BANK LIMITED(508528)
98 PARASWADA MP-38-008-048-001/171
(CHHAPARWAHI) 		1738008000NRG23020420231790077 02/04/2023 SADHU 1738008WL189257 SADHU 00697 BKID0MG1324 1020 1020 Processed 06/05/2023 530999943 SADHU NARMADA JHABUA GRAMIN BANK(508515)
99 PARASWADA MP-38-008-048-001/47
(CHHAPARWAHI) 		1738008000NRG23020420231790086 02/04/2023 KAILASH MEDAVI 1738008WL189257 KAILASH MEDAVI 00697 BKID0MG1324 1428 1428 Processed 06/05/2023 530999943 KAILASHMEDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
100 PARASWADA MP-38-008-048-002/63-C
(CHHAPARWAHI) 		1738008000NRG23010420231781828 02/04/2023 SHIVCHARAN 1738008WL188790 SHIVCHARAN 00697 BKID0MG1324 1224 1224 Processed 06/05/2023 530999943 SHIVCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6324 6324
101 PARASWADA MP-38-008-006-004/223-C
(AMAWAHI) 		1738008000NRG23020420231789336 02/04/2023 ram lal 1738008WL189218 ram lal 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2023 530999943 ramlal NARMADA JHABUA GRAMIN BANK(508515)
102 PARASWADA MP-38-008-048-001/23
(CHHAPARWAHI) 		1738008000NRG23020420231790081 02/04/2023 Chamelibai 1738008WL189257 Chamelibai 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2023 530999943 Chamelibai INDIA POST PAYMENTS BANK LIMITED(508528)
103 PARASWADA MP-38-008-048-001/90
(CHHAPARWAHI) 		1738008000NRG23010420231781812 02/04/2023 Rajesh 1738008WL188790 Rajesh 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2023 530999943 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
104 PARASWADA MP-38-008-048-002/63-B
(CHHAPARWAHI) 		1738008000NRG23010420231781826 02/04/2023 Karan dhurve 1738008WL188790 Karan dhurve 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2023 530999943 Karandhurve NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4896 4896
Total 106284 106284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_020423APB_FTO_1013 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 8568
2 PARASWADA MP1738008_020423APB_FTO_1013 Canara Bank CNRB0017713 Ukwa 4896
3 PARASWADA MP1738008_020423APB_FTO_1013 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 2244
4 PARASWADA MP1738008_020423APB_FTO_1013 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 7548
5 PARASWADA MP1738008_020423APB_FTO_1013 Indian Overseas Bank IOBA0002873 BALAGHAT 1428
6 PARASWADA MP1738008_020423APB_FTO_1013 State Bank of India SBIN0000318 BALAGHAT 1020
7 PARASWADA MP1738008_020423APB_FTO_1013 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 24684
8 PARASWADA MP1738008_020423APB_FTO_1013 State Bank of India SBIN0013642 PARASWADA 29784
9 PARASWADA MP1738008_020423APB_FTO_1013 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
10 PARASWADA MP1738008_020423APB_FTO_1013 India Post Payments Bank IPOS0000001 Balaghat 7956
11 PARASWADA MP1738008_020423APB_FTO_1013 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 2448
12 PARASWADA MP1738008_020423APB_FTO_1013 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 3264
13 PARASWADA MP1738008_020423APB_FTO_1013 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 6324
14 PARASWADA MP1738008_020423APB_FTO_1013 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1224
15 PARASWADA MP1738008_020423APB_FTO_1013 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 3672

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