Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_110923APB_FTO_260350
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-38-008-005-002/117
(FATEHPUR (MA)) 		1738008000NRG24090920230923884 11/09/2023 sugnibai 1738008WL039546 sugnibai 00048 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322785333 sugnibai NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-005-002/121
(FATEHPUR (MA)) 		1738008000NRG24090920230923885 11/09/2023 haresingh 1738008WL039546 haresingh 00048 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322785333 haresingh STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-005-002/281
(FATEHPUR (MA)) 		1738008000NRG24090920230923888 11/09/2023 vimlabai 1738008WL039546 vimlabai 00048 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322785333 vimlabai NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-005-004/62
(FATEHPUR (MA)) 		1738008000NRG24090920230923895 11/09/2023 sunita 1738008WL039547 sunita 00048 BKID0NAMRGB 1547 1547 Processed 21/09/2023 322785333 sunita NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-005-004/64
(FATEHPUR (MA)) 		1738008000NRG24090920230923896 11/09/2023 SHASHIKALA 1738008WL039547 SHASHIKALA 00048 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322785333 SHASHIKALA FINO PAYMENTS BANK LTD(608001)
6 PARASWADA MP-38-008-005-004/68
(FATEHPUR (MA)) 		1738008000NRG24090920230923897 11/09/2023 hirvanti 1738008WL039547 hirvanti 00048 BKID0NAMRGB 1547 1547 Processed 21/09/2023 322785333 hirvanti NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-005-004/78
(FATEHPUR (MA)) 		1738008000NRG24090920230923901 11/09/2023 fulbati 1738008WL039547 fulbati 00048 BKID0NAMRGB 663 663 Processed 21/09/2023 322785333 fulbati NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-005-005/71
(FATEHPUR (MA)) 		1738008000NRG24090920230923903 11/09/2023 indubai 1738008WL039547 indubai 00048 BKID0NAMRGB 1326 1326 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 PARASWADA MP-38-008-005-005/77-A
(FATEHPUR (MA)) 		1738008000NRG24090920230923907 11/09/2023 sukchand 1738008WL039547 sukchand 00048 BKID0NAMRGB 1105 1105 Processed 21/09/2023 322785333 sukchand FINO PAYMENTS BANK LTD(608001)
10 PARASWADA MP-38-008-005-005/77-B
(FATEHPUR (MA)) 		1738008000NRG24090920230923908 11/09/2023 ramchran 1738008WL039547 ramchran 00048 BKID0NAMRGB 1547 1547 Processed 21/09/2023 322785333 ramchran NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-005-006/03
(FATEHPUR (MA)) 		1738008000NRG24090920230923910 11/09/2023 saymbti 1738008WL039547 saymbti 00048 BKID0NAMRGB 1547 1547 Processed 21/09/2023 322785333 saymbti STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-005-006/120
(FATEHPUR (MA)) 		1738008000NRG24090920230923911 11/09/2023 sajansingh 1738008WL039547 sajansingh 00048 BKID0NAMRGB 1547 1547 Processed 21/09/2023 322785333 sajansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
13 PARASWADA MP-38-008-005-006/16
(FATEHPUR (MA)) 		1738008000NRG24090920230923914 11/09/2023 govrdan 1738008WL039547 govrdan 00048 BKID0NAMRGB 1547 1547 Processed 21/09/2023 322785333 govrdan NARMADA JHABUA GRAMIN BANK(508515)
14 PARASWADA MP-38-008-005-006/17
(FATEHPUR (MA)) 		1738008000NRG24090920230923916 11/09/2023 samlsingh 1738008WL039547 samlsingh 00048 BKID0NAMRGB 884 884 Processed 21/09/2023 322785333 samlsingh NARMADA JHABUA GRAMIN BANK(508515)
15 PARASWADA MP-38-008-005-006/18
(FATEHPUR (MA)) 		1738008000NRG24090920230923917 11/09/2023 gadesh 1738008WL039547 gadesh 00048 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322785333 gadesh NARMADA JHABUA GRAMIN BANK(508515)
16 PARASWADA MP-38-008-005-006/28
(FATEHPUR (MA)) 		1738008000NRG24090920230923920 11/09/2023 kiranbai 1738008WL039547 kiranbai 00048 BKID0NAMRGB 1547 1547 Processed 21/09/2023 322785333 kiranbai NARMADA JHABUA GRAMIN BANK(508515)
17 PARASWADA MP-38-008-005-006/30
(FATEHPUR (MA)) 		1738008000NRG24090920230923921 11/09/2023 ramesh 1738008WL039547 ramesh 00048 BKID0NAMRGB 1547 1547 Processed 21/09/2023 322785333 ramesh NARMADA JHABUA GRAMIN BANK(508515)
18 PARASWADA MP-38-008-005-006/306
(FATEHPUR (MA)) 		1738008000NRG24090920230923923 11/09/2023 haresingh 1738008WL039547 haresingh 00048 BKID0NAMRGB 442 442 Processed 21/09/2023 322785333 haresingh NARMADA JHABUA GRAMIN BANK(508515)
19 PARASWADA MP-38-008-005-006/306
(FATEHPUR (MA)) 		1738008000NRG24090920230923922 11/09/2023 parbati bai 1738008WL039547 parbati bai 00048 BKID0NAMRGB 1547 1547 Processed 21/09/2023 322785333 parbatibai NARMADA JHABUA GRAMIN BANK(508515)
20 PARASWADA MP-38-008-005-006/31-A
(FATEHPUR (MA)) 		1738008000NRG24090920230923924 11/09/2023 sonsingh 1738008WL039547 sonsingh 00048 BKID0NAMRGB 1547 1547 Processed 21/09/2023 322785333 sonsingh NARMADA JHABUA GRAMIN BANK(508515)
21 PARASWADA MP-38-008-005-006/4
(FATEHPUR (MA)) 		1738008000NRG24090920230923925 11/09/2023 vikesh 1738008WL039547 vikesh 00048 BKID0NAMRGB 1547 1547 Processed 21/09/2023 322785333 vikesh FINO PAYMENTS BANK LTD(608001)
22 PARASWADA MP-38-008-005-006/5
(FATEHPUR (MA)) 		1738008000NRG24090920230923926 11/09/2023 mantabai 1738008WL039547 mantabai 00048 BKID0NAMRGB 1547 1547 Processed 21/09/2023 322785333 mantabai STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-005-006/5-A
(FATEHPUR (MA)) 		1738008000NRG24090920230923927 11/09/2023 ranjit 1738008WL039547 ranjit 00048 BKID0NAMRGB 1547 1547 Processed 21/09/2023 322785333 ranjit STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-005-006/77-A
(FATEHPUR (MA)) 		1738008000NRG24090920230923930 11/09/2023 udelal 1738008WL039547 udelal 00048 BKID0NAMRGB 1547 1547 Processed 21/09/2023 322785333 udelal STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-005-006/83
(FATEHPUR (MA)) 		1738008000NRG24090920230923931 11/09/2023 birsingh 1738008WL039547 birsingh 00048 BKID0NAMRGB 1547 1547 Processed 21/09/2023 322785333 birsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34255 34255
26 PARASWADA MP-38-008-005-001/159
(FATEHPUR (MA)) 		1738008000NRG24090920230923860 11/09/2023 manita 1738008WL039546 manita 00078 CNRB0017712 1326 1326 Processed 21/09/2023 322785333 manita CANARA BANK(508532)
27 PARASWADA MP-38-008-005-004/75
(FATEHPUR (MA)) 		1738008000NRG24090920230923899 11/09/2023 surendra 1738008WL039547 surendra 00078 CNRB0017712 221 221 Processed 21/09/2023 322785333 surendra STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-005-005/75-A
(FATEHPUR (MA)) 		1738008000NRG24090920230923904 11/09/2023 fulanba 1738008WL039547 fulanba 00078 CNRB0017712 1326 1326 Processed 21/09/2023 322785333 fulanba STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-005-006/142
(FATEHPUR (MA)) 		1738008000NRG24090920230923912 11/09/2023 ramsulabai 1738008WL039547 ramsulabai 00078 CNRB0017712 1547 1547 Processed 21/09/2023 322785333 ramsulabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
30 PARASWADA MP-38-008-016-004/198-A
(SINGHAI) 		1738008000NRG24090920230924786 11/09/2023 abhisek 1738008WL039652 abhisek 00089 CBIN0281981 1547 1547 Processed 21/09/2023 322785333 abhisek CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
31 PARASWADA MP-38-008-016-003/189
(SINGHAI) 		1738008000NRG24090920230924770 11/09/2023 SANJU 1738008WL039652 SANJU 00089 CBIN0282832 663 663 Processed 21/09/2023 322785333 SANJU STATE BANK OF INDIA(508548)
SubTotal 663 663
32 PARASWADA MP-38-008-005-001/10
(FATEHPUR (MA)) 		1738008000NRG24090920230923850 11/09/2023 maglibai 1738008WL039546 maglibai 00415 SBIN0013642 1326 1326 Processed 21/09/2023 322785333 maglibai INDIA POST PAYMENTS BANK LIMITED(508528)
33 PARASWADA MP-38-008-005-001/164-D
(FATEHPUR (MA)) 		1738008000NRG24090920230923866 11/09/2023 Silu 1738008WL039546 Silu 00415 SBIN0013642 1326 1326 Processed 21/09/2023 322785333 Silu STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-005-001/175
(FATEHPUR (MA)) 		1738008000NRG24090920230923870 11/09/2023 asha 1738008WL039546 asha 00415 SBIN0013642 1326 1326 Processed 21/09/2023 322785333 asha CANARA BANK(508532)
35 PARASWADA MP-38-008-005-001/175-A
(FATEHPUR (MA)) 		1738008000NRG24090920230923871 11/09/2023 bhojlal 1738008WL039546 bhojlal 00415 SBIN0013642 1326 1326 Processed 21/09/2023 322785333 bhojlal FINO PAYMENTS BANK LTD(608001)
36 PARASWADA MP-38-008-005-001/208
(FATEHPUR (MA)) 		1738008000NRG24090920230923874 11/09/2023 Radhelal 1738008WL039546 Radhelal 00415 SBIN0013642 1326 1326 Processed 21/09/2023 322785333 Radhelal STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-005-001/24
(FATEHPUR (MA)) 		1738008000NRG24090920230923875 11/09/2023 mahasingh 1738008WL039546 mahasingh 00415 SBIN0013642 1326 1326 Processed 21/09/2023 322785333 mahasingh STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-005-001/24-A
(FATEHPUR (MA)) 		1738008000NRG24090920230923876 11/09/2023 Lakhan 1738008WL039546 Lakhan 00415 SBIN0013642 1326 1326 Processed 21/09/2023 322785333 Lakhan STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-005-001/24-A
(FATEHPUR (MA)) 		1738008000NRG24090920230923877 11/09/2023 Saymbati 1738008WL039546 Saymbati 00415 SBIN0013642 1326 1326 Processed 21/09/2023 322785333 Saymbati INDIA POST PAYMENTS BANK LIMITED(508528)
40 PARASWADA MP-38-008-005-001/303
(FATEHPUR (MA)) 		1738008000NRG24090920230923878 11/09/2023 mangalsingh 1738008WL039546 mangalsingh 00415 SBIN0013642 1326 1326 Processed 21/09/2023 322785333 mangalsingh STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-005-001/31
(FATEHPUR (MA)) 		1738008000NRG24090920230923879 11/09/2023 samlibai 1738008WL039546 samlibai 00415 SBIN0013642 1326 1326 Processed 21/09/2023 322785333 samlibai STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-005-001/351
(FATEHPUR (MA)) 		1738008000NRG24090920230923880 11/09/2023 Munibai 1738008WL039546 Munibai 00415 SBIN0013642 1326 1326 Processed 21/09/2023 322785333 Munibai INDIA POST PAYMENTS BANK LIMITED(508528)
43 PARASWADA MP-38-008-005-002/165
(FATEHPUR (MA)) 		1738008000NRG24090920230923887 11/09/2023 neensingh 1738008WL039546 neensingh 00415 SBIN0013642 1326 1326 Processed 21/09/2023 322785333 neensingh STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-005-002/84
(FATEHPUR (MA)) 		1738008000NRG24090920230923890 11/09/2023 sumansingh 1738008WL039546 sumansingh 00415 SBIN0013642 1326 1326 Processed 21/09/2023 322785333 sumansingh NARMADA JHABUA GRAMIN BANK(508515)
45 PARASWADA MP-38-008-005-002/97
(FATEHPUR (MA)) 		1738008000NRG24090920230923891 11/09/2023 rajnti 1738008WL039546 rajnti 00415 SBIN0013642 221 221 Processed 21/09/2023 322785333 rajnti STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-005-004/278
(FATEHPUR (MA)) 		1738008000NRG24090920230923892 11/09/2023 sunesh 1738008WL039547 sunesh 00415 SBIN0013642 1547 1547 Processed 21/09/2023 322785333 sunesh STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-005-004/61
(FATEHPUR (MA)) 		1738008000NRG24090920230923894 11/09/2023 Koushliya 1738008WL039547 Koushliya 00415 SBIN0013642 1547 1547 Processed 21/09/2023 322785333 Koushliya STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-005-004/74
(FATEHPUR (MA)) 		1738008000NRG24090920230923898 11/09/2023 gitabai 1738008WL039547 gitabai 00415 SBIN0013642 1326 1326 Processed 21/09/2023 322785333 gitabai CANARA BANK(508532)
49 PARASWADA MP-38-008-005-005/76-A
(FATEHPUR (MA)) 		1738008000NRG24090920230923906 11/09/2023 Latabai 1738008WL039547 Latabai 00415 SBIN0013642 1547 1547 Processed 21/09/2023 322785333 Latabai STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-005-005/76-A
(FATEHPUR (MA)) 		1738008000NRG24090920230923905 11/09/2023 rajendra 1738008WL039547 rajendra 00415 SBIN0013642 1547 1547 Processed 21/09/2023 322785333 rajendra STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-005-006/26
(FATEHPUR (MA)) 		1738008000NRG24090920230923919 11/09/2023 vajitsingh 1738008WL039547 vajitsingh 00415 SBIN0013642 1547 1547 Processed 21/09/2023 322785333 vajitsingh STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-005-006/6-A
(FATEHPUR (MA)) 		1738008000NRG24090920230923928 11/09/2023 Amerita bai 1738008WL039547 Amerita bai 00415 SBIN0013642 1547 1547 Processed 21/09/2023 322785333 Ameritabai INDIA POST PAYMENTS BANK LIMITED(508528)
53 PARASWADA MP-38-008-005-006/95-A
(FATEHPUR (MA)) 		1738008000NRG24090920230923932 11/09/2023 gyanendra singh 1738008WL039547 gyanendra singh 00415 SBIN0013642 1547 1547 Processed 21/09/2023 322785333 gyanendrasingh STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-007-001/206-A
(BHIDI) 		1738008000NRG24090920230923933 11/09/2023 DHARMENDRA 1738008WL039547 DHARMENDRA 00415 SBIN0013642 1547 1547 Processed 21/09/2023 322785333 DHARMENDRA STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-016-003/229
(SINGHAI) 		1738008000NRG24090920230924773 11/09/2023 RAVI 1738008WL039652 RAVI 00415 SBIN0013642 1105 1105 Processed 21/09/2023 322785333 RAVI STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-016-003/318-B
(SINGHAI) 		1738008000NRG24090920230924776 11/09/2023 Ankit 1738008WL039652 Ankit 00415 SBIN0013642 1547 1547 Processed 21/09/2023 322785333 Ankit STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-016-003/319-A
(SINGHAI) 		1738008000NRG24090920230924777 11/09/2023 DOHARAM 1738008WL039652 DOHARAM 00415 SBIN0013642 1547 1547 Processed 21/09/2023 322785333 DOHARAM STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-016-003/319-A
(SINGHAI) 		1738008000NRG24090920230924778 11/09/2023 SARITA 1738008WL039652 SARITA 00415 SBIN0013642 1547 1547 Processed 21/09/2023 322785333 SARITA STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-016-004/198-A
(SINGHAI) 		1738008000NRG24090920230924785 11/09/2023 SATYABHAMA 1738008WL039652 SATYABHAMA 00415 SBIN0013642 1547 1547 Processed 21/09/2023 322785333 SATYABHAMA STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-025-002/172
(MOHGAON (Pa)) 		1738008000NRG24090920230923935 11/09/2023 KALAMSINGH 1738008WL039547 KALAMSINGH 00415 SBIN0013642 1547 1547 Processed 21/09/2023 322785333 KALAMSINGH STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-025-002/172
(MOHGAON (Pa)) 		1738008000NRG24090920230923934 11/09/2023 TEERANBAI 1738008WL039547 TEERANBAI 00415 SBIN0013642 1547 1547 Processed 21/09/2023 322785333 TEERANBAI STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-027-001/86
(KHARPADIYA) 		1738008000NRG24100920230925427 11/09/2023 Hukumchand 1738008WL039723 Hukumchand 00415 SBIN0013642 2431 2431 Processed 21/09/2023 322785333 Hukumchand CANARA BANK(508532)
63 PARASWADA MP-38-008-046-001/127
(KUMADEHI) 		1738008000NRG24100920230925395 11/09/2023 Kamla 1738008WL039719 Kamla 00415 SBIN0013642 1547 1547 Processed 21/09/2023 322785333 Kamla STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-046-001/127
(KUMADEHI) 		1738008000NRG24100920230925397 11/09/2023 Prasan 1738008WL039719 Prasan 00415 SBIN0013642 1547 1547 Processed 21/09/2023 322785333 Prasan STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-046-001/127
(KUMADEHI) 		1738008000NRG24100920230925394 11/09/2023 Prithviraj 1738008WL039719 Prithviraj 00415 SBIN0013642 1547 1547 Processed 21/09/2023 322785333 Prithviraj CENTRAL BANK OF INDIA(607115)
66 PARASWADA MP-38-008-046-001/127
(KUMADEHI) 		1738008000NRG24100920230925396 11/09/2023 Uttam 1738008WL039719 Uttam 00415 SBIN0013642 1547 1547 Processed 21/09/2023 322785333 Uttam FINO PAYMENTS BANK LTD(608001)
67 PARASWADA MP-38-008-046-001/131
(KUMADEHI) 		1738008000NRG24100920230925416 11/09/2023 Khushlal 1738008WL039720 Khushlal 00415 SBIN0013642 1547 1547 Processed 21/09/2023 322785333 Khushlal STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-046-001/131
(KUMADEHI) 		1738008000NRG24100920230925418 11/09/2023 Krishna Bai 1738008WL039720 Krishna Bai 00415 SBIN0013642 1547 1547 Processed 21/09/2023 322785333 KrishnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
69 PARASWADA MP-38-008-046-001/131
(KUMADEHI) 		1738008000NRG24100920230925417 11/09/2023 Shreeram 1738008WL039720 Shreeram 00415 SBIN0013642 1547 1547 Processed 21/09/2023 322785333 Shreeram STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-046-001/145
(KUMADEHI) 		1738008000NRG24100920230925399 11/09/2023 Manoranjan 1738008WL039719 Manoranjan 00415 SBIN0013642 1547 1547 Processed 21/09/2023 322785333 Manoranjan STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-046-001/145
(KUMADEHI) 		1738008000NRG24100920230925400 11/09/2023 Satyam 1738008WL039719 Satyam 00415 SBIN0013642 1547 1547 Processed 21/09/2023 322785333 Satyam STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-046-002/149
(KUMADEHI) 		1738008000NRG24100920230925405 11/09/2023 Seema 1738008WL039719 Seema 00415 SBIN0013642 1547 1547 Processed 21/09/2023 322785333 Seema STATE BANK OF INDIA(508548)
SubTotal 59449 59449
73 PARASWADA MP-38-008-005-001/164-C
(FATEHPUR (MA)) 		1738008000NRG24090920230923865 11/09/2023 Fulbati 1738008WL039546 Fulbati 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322785333 Fulbati STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-005-001/164-C
(FATEHPUR (MA)) 		1738008000NRG24090920230923864 11/09/2023 Kisor 1738008WL039546 Kisor 00691 IPOS0000001 884 884 Processed 21/09/2023 322785333 Kisor STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-005-001/164-D
(FATEHPUR (MA)) 		1738008000NRG24090920230923867 11/09/2023 Mangleshwari 1738008WL039546 Mangleshwari 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322785333 Mangleshwari STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-005-001/18
(FATEHPUR (MA)) 		1738008000NRG24090920230923873 11/09/2023 Krishna 1738008WL039546 Krishna 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322785333 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
77 PARASWADA MP-38-008-005-004/321
(FATEHPUR (MA)) 		1738008000NRG24090920230923893 11/09/2023 Maheshwari Tekam 1738008WL039547 Maheshwari Tekam 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322785333 MaheshwariTekam INDIA POST PAYMENTS BANK LIMITED(508528)
78 PARASWADA MP-38-008-005-005/64-A
(FATEHPUR (MA)) 		1738008000NRG24090920230923902 11/09/2023 Sobha 1738008WL039547 Sobha 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322785333 Sobha NARMADA JHABUA GRAMIN BANK(508515)
79 PARASWADA MP-38-008-005-005/78
(FATEHPUR (MA)) 		1738008000NRG24090920230923909 11/09/2023 Kamlalbai 1738008WL039547 Kamlalbai 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322785333 Kamlalbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
80 PARASWADA MP-38-008-005-001/129
(FATEHPUR (MA)) 		1738008000NRG24090920230923853 11/09/2023 firatlal 1738008WL039546 firatlal 00697 BKID0MG1302 1326 1326 Processed 21/09/2023 322785333 firatlal NARMADA JHABUA GRAMIN BANK(508515)
81 PARASWADA MP-38-008-005-001/172
(FATEHPUR (MA)) 		1738008000NRG24090920230923868 11/09/2023 simabai 1738008WL039546 simabai 00697 BKID0MG1302 1326 1326 Processed 21/09/2023 322785333 simabai NARMADA JHABUA GRAMIN BANK(508515)
82 PARASWADA MP-38-008-005-001/173
(FATEHPUR (MA)) 		1738008000NRG24090920230923869 11/09/2023 asula 1738008WL039546 asula 00697 BKID0MG1302 1105 1105 Processed 21/09/2023 322785333 asula NARMADA JHABUA GRAMIN BANK(508515)
83 PARASWADA MP-38-008-005-001/18
(FATEHPUR (MA)) 		1738008000NRG24090920230923872 11/09/2023 susilabai 1738008WL039546 susilabai 00697 BKID0MG1302 1326 1326 Processed 21/09/2023 322785333 susilabai NARMADA JHABUA GRAMIN BANK(508515)
84 PARASWADA MP-38-008-005-002/111
(FATEHPUR (MA)) 		1738008000NRG24090920230923881 11/09/2023 hariram 1738008WL039546 hariram 00697 BKID0MG1302 1326 1326 Processed 21/09/2023 322785333 hariram NARMADA JHABUA GRAMIN BANK(508515)
85 PARASWADA MP-38-008-005-002/112
(FATEHPUR (MA)) 		1738008000NRG24090920230923883 11/09/2023 omparkash 1738008WL039546 omparkash 00697 BKID0MG1302 1326 1326 Processed 21/09/2023 322785333 omparkash NARMADA JHABUA GRAMIN BANK(508515)
86 PARASWADA MP-38-008-005-002/112
(FATEHPUR (MA)) 		1738008000NRG24090920230923882 11/09/2023 snturabai 1738008WL039546 snturabai 00697 BKID0MG1302 1326 1326 Processed 21/09/2023 322785333 snturabai NARMADA JHABUA GRAMIN BANK(508515)
87 PARASWADA MP-38-008-005-002/165
(FATEHPUR (MA)) 		1738008000NRG24090920230923886 11/09/2023 basanbai 1738008WL039546 basanbai 00697 BKID0MG1302 1326 1326 Processed 21/09/2023 322785333 basanbai NARMADA JHABUA GRAMIN BANK(508515)
88 PARASWADA MP-38-008-005-002/299
(FATEHPUR (MA)) 		1738008000NRG24090920230923889 11/09/2023 sevkali 1738008WL039546 sevkali 00697 BKID0MG1302 1326 1326 Processed 21/09/2023 322785333 sevkali NARMADA JHABUA GRAMIN BANK(508515)
89 PARASWADA MP-38-008-005-004/77
(FATEHPUR (MA)) 		1738008000NRG24090920230923900 11/09/2023 sivchand 1738008WL039547 sivchand 00697 BKID0MG1302 1326 1326 Processed 21/09/2023 322785333 sivchand NARMADA JHABUA GRAMIN BANK(508515)
90 PARASWADA MP-38-008-005-006/16
(FATEHPUR (MA)) 		1738008000NRG24090920230923915 11/09/2023 laxmibai 1738008WL039547 laxmibai 00697 BKID0MG1302 1105 1105 Processed 21/09/2023 322785333 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
91 PARASWADA MP-38-008-005-006/19
(FATEHPUR (MA)) 		1738008000NRG24090920230923918 11/09/2023 darmendar 1738008WL039547 darmendar 00697 BKID0MG1302 1547 1547 Processed 21/09/2023 322785333 darmendar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15691 15691
92 PARASWADA MP-38-008-005-001/159-C
(FATEHPUR (MA)) 		1738008000NRG24090920230923861 11/09/2023 lalitabai 1738008WL039546 lalitabai 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322785333 lalitabai INDIA POST PAYMENTS BANK LIMITED(508528)
93 PARASWADA MP-38-008-005-006/143-A
(FATEHPUR (MA)) 		1738008000NRG24090920230923913 11/09/2023 Raguvir 1738008WL039547 Raguvir 00697 BKID0NAMRGB 1547 1547 Processed 21/09/2023 322785333 Raguvir STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-016-003/171
(SINGHAI) 		1738008000NRG24090920230924769 11/09/2023 balwant 1738008WL039652 balwant 00697 BKID0NAMRGB 663 663 Processed 21/09/2023 322785333 balwant NARMADA JHABUA GRAMIN BANK(508515)
95 PARASWADA MP-38-008-016-003/223-A
(SINGHAI) 		1738008000NRG24090920230924772 11/09/2023 DHARMENDRA 1738008WL039652 DHARMENDRA 00697 BKID0NAMRGB 663 663 Processed 21/09/2023 322785333 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
96 PARASWADA MP-38-008-016-003/318
(SINGHAI) 		1738008000NRG24090920230924775 11/09/2023 ANJULATA SARDAGAT 1738008WL039652 ANJULATA SARDAGAT 00697 BKID0NAMRGB 1547 1547 Processed 21/09/2023 322785333 ANJULATASARDAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
97 PARASWADA MP-38-008-016-003/318
(SINGHAI) 		1738008000NRG24090920230924774 11/09/2023 Homendra 1738008WL039652 Homendra 00697 BKID0NAMRGB 1547 1547 Processed 21/09/2023 322785333 Homendra NARMADA JHABUA GRAMIN BANK(508515)
98 PARASWADA MP-38-008-016-004/116-B
(SINGHAI) 		1738008000NRG24090920230924784 11/09/2023 omprkash 1738008WL039652 omprkash 00697 BKID0NAMRGB 1547 1547 Processed 21/09/2023 322785333 omprkash STATE BANK OF INDIA(508548)
SubTotal 8840 8840
Total 134147 134147

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_110923APB_FTO_260350 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 34255
2 PARASWADA MP1738008_110923APB_FTO_260350 Canara Bank CNRB0017712 Paraswada 4420
3 PARASWADA MP1738008_110923APB_FTO_260350 Central Bank Of India CBIN0281981 BHATERA (KHERI) 1547
4 PARASWADA MP1738008_110923APB_FTO_260350 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 663
5 PARASWADA MP1738008_110923APB_FTO_260350 State Bank of India SBIN0013642 PARASWADA 59449
6 PARASWADA MP1738008_110923APB_FTO_260350 India Post Payments Bank IPOS0000001 Balaghat 9282
7 PARASWADA MP1738008_110923APB_FTO_260350 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 15691
8 PARASWADA MP1738008_110923APB_FTO_260350 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 2873
9 PARASWADA MP1738008_110923APB_FTO_260350 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 5967

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