Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:22:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_131223APB_FTO_389418
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-38-008-014-001/83
(TIKARIYA) 		1738008000NRG24121220231142328 13/12/2023 endrabatti 1738008WL054709 endrabatti 00048 BKID0NAMRGB 221 221 Processed 01/03/2024 478123872 endrabatti INDIA POST PAYMENTS BANK LIMITED(508528)
2 PARASWADA MP-38-008-029-004/114-B
(RUPJHAR) 		1738008000NRG24121220231143417 13/12/2023 chhaya 1738008WL054747 chhaya 00048 BKID0NAMRGB 663 663 Processed 02/03/2024 478123872 chhaya NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-029-004/134
(RUPJHAR) 		1738008000NRG24121220231143418 13/12/2023 govardhan 1738008WL054747 govardhan 00048 BKID0NAMRGB 663 663 Processed 01/03/2024 478123872 govardhan INDIA POST PAYMENTS BANK LIMITED(508528)
4 PARASWADA MP-38-008-029-004/139
(RUPJHAR) 		1738008000NRG24121220231143419 13/12/2023 rupali 1738008WL054747 rupali 00048 BKID0NAMRGB 221 221 Processed 02/03/2024 478123872 rupali NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-029-004/145
(RUPJHAR) 		1738008000NRG24121220231143420 13/12/2023 sakun bai 1738008WL054747 sakun bai 00048 BKID0NAMRGB 221 221 Processed 02/03/2024 478123872 sakunbai NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-029-004/56
(RUPJHAR) 		1738008000NRG24121220231143423 13/12/2023 bhabhuta 1738008WL054747 bhabhuta 00048 BKID0NAMRGB 221 221 Processed 01/03/2024 478123872 bhabhuta INDIA POST PAYMENTS BANK LIMITED(508528)
7 PARASWADA MP-38-008-029-005/32
(RUPJHAR) 		1738008000NRG24121220231143431 13/12/2023 shatrughan 1738008WL054747 shatrughan 00048 BKID0NAMRGB 663 663 Processed 01/03/2024 478123872 shatrughan INDIA POST PAYMENTS BANK LIMITED(508528)
8 PARASWADA MP-38-008-029-005/35
(RUPJHAR) 		1738008000NRG24121220231143435 13/12/2023 metanbai 1738008WL054747 metanbai 00048 BKID0NAMRGB 442 442 Processed 02/03/2024 478123872 metanbai NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-029-005/37
(RUPJHAR) 		1738008000NRG24121220231143437 13/12/2023 kamal 1738008WL054747 kamal 00048 BKID0NAMRGB 442 442 Processed 01/03/2024 478123872 kamal CENTRAL BANK OF INDIA(607115)
10 PARASWADA MP-38-008-029-005/38
(RUPJHAR) 		1738008000NRG24121220231143438 13/12/2023 SHIVLAL 1738008WL054747 SHIVLAL 00048 BKID0NAMRGB 442 442 Processed 02/03/2024 478123872 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-029-005/5
(RUPJHAR) 		1738008000NRG24121220231143444 13/12/2023 samuta bai 1738008WL054747 samuta bai 00048 BKID0NAMRGB 221 221 Processed 01/03/2024 478123872 samutabai INDIA POST PAYMENTS BANK LIMITED(508528)
12 PARASWADA MP-38-008-029-005/7
(RUPJHAR) 		1738008000NRG24121220231143446 13/12/2023 YASUDA 1738008WL054747 YASUDA 00048 BKID0NAMRGB 221 221 Processed 02/03/2024 478123872 YASUDA NARMADA JHABUA GRAMIN BANK(508515)
13 PARASWADA MP-38-008-029-005/93
(RUPJHAR) 		1738008000NRG24121220231143448 13/12/2023 anelal 1738008WL054747 anelal 00048 BKID0NAMRGB 221 221 Processed 02/03/2024 478123872 anelal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
14 PARASWADA MP-38-008-029-004/30
(RUPJHAR) 		1738008000NRG24121220231143422 13/12/2023 KESHAR bAi 1738008WL054747 KESHAR bAi 00078 CNRB0017713 221 221 Processed 01/03/2024 478123872 KESHARbAi STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-029-004/69
(RUPJHAR) 		1738008000NRG24121220231143424 13/12/2023 parvati 1738008WL054747 parvati 00078 CNRB0017713 221 221 Processed 01/03/2024 478123872 parvati CANARA BANK(508532)
16 PARASWADA MP-38-008-029-005/20
(RUPJHAR) 		1738008000NRG24121220231143428 13/12/2023 ramesh 1738008WL054747 ramesh 00078 CNRB0017713 442 442 Processed 01/03/2024 478123872 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
17 PARASWADA MP-38-008-029-005/21
(RUPJHAR) 		1738008000NRG24121220231143429 13/12/2023 SUNITA 1738008WL054747 SUNITA 00078 CNRB0017713 442 442 Processed 01/03/2024 478123872 SUNITA CANARA BANK(508532)
SubTotal 1326 1326
18 PARASWADA MP-38-008-017-001/94
(SITADONGRI) 		1738008017NRG24121220231145432 13/12/2023 mansingh 1738008017WL054832 mansingh 00089 CBIN0282041 1547 1547 Processed 01/03/2024 478123872 mansingh CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
19 PARASWADA MP-38-008-029-005/16
(RUPJHAR) 		1738008000NRG24121220231143427 13/12/2023 tulshi 1738008WL054747 tulshi 00089 CBIN0282832 442 442 Processed 01/03/2024 478123872 tulshi CENTRAL BANK OF INDIA(607115)
20 PARASWADA MP-38-008-029-005/50-B
(RUPJHAR) 		1738008000NRG24121220231143445 13/12/2023 SAVITA 1738008WL054747 SAVITA 00089 CBIN0282832 221 221 Processed 01/03/2024 478123872 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
21 PARASWADA MP-38-008-014-001/1
(TIKARIYA) 		1738008000NRG24121220231142282 13/12/2023 ramali 1738008WL054709 ramali 00415 SBIN0001168 663 663 Processed 01/03/2024 478123872 ramali STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-014-001/10
(TIKARIYA) 		1738008000NRG24121220231142283 13/12/2023 mayabatti 1738008WL054709 mayabatti 00415 SBIN0001168 663 663 Processed 01/03/2024 478123872 mayabatti STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-014-001/103
(TIKARIYA) 		1738008000NRG24121220231142284 13/12/2023 Jankibai 1738008WL054709 Jankibai 00415 SBIN0001168 442 442 Processed 01/03/2024 478123872 Jankibai INDIA POST PAYMENTS BANK LIMITED(508528)
24 PARASWADA MP-38-008-014-001/103
(TIKARIYA) 		1738008000NRG24121220231142285 13/12/2023 nainsingh 1738008WL054709 nainsingh 00415 SBIN0001168 663 663 Processed 01/03/2024 478123872 nainsingh STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-014-001/104
(TIKARIYA) 		1738008000NRG24121220231142286 13/12/2023 dasondi bai 1738008WL054709 dasondi bai 00415 SBIN0001168 663 663 Processed 01/03/2024 478123872 dasondibai STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-014-001/106
(TIKARIYA) 		1738008000NRG24121220231142287 13/12/2023 sahdev 1738008WL054709 sahdev 00415 SBIN0001168 1547 1547 Processed 01/03/2024 478123872 sahdev STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-014-001/108
(TIKARIYA) 		1738008000NRG24121220231142288 13/12/2023 premlal 1738008WL054709 premlal 00415 SBIN0001168 1547 1547 Processed 01/03/2024 478123872 premlal INDIA POST PAYMENTS BANK LIMITED(508528)
28 PARASWADA MP-38-008-014-001/110
(TIKARIYA) 		1738008000NRG24121220231142289 13/12/2023 gomatibai 1738008WL054709 gomatibai 00415 SBIN0001168 663 663 Processed 01/03/2024 478123872 gomatibai STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-014-001/111
(TIKARIYA) 		1738008000NRG24121220231142290 13/12/2023 leeleshwari uikey 1738008WL054709 leeleshwari uikey 00415 SBIN0001168 663 663 Processed 01/03/2024 478123872 leeleshwariuikey STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-014-001/118
(TIKARIYA) 		1738008000NRG24121220231142292 13/12/2023 pratap singh 1738008WL054709 pratap singh 00415 SBIN0001168 663 663 Processed 01/03/2024 478123872 pratapsingh STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-014-001/12
(TIKARIYA) 		1738008000NRG24121220231142293 13/12/2023 udal 1738008WL054709 udal 00415 SBIN0001168 1547 1547 Processed 01/03/2024 478123872 udal STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-014-001/120
(TIKARIYA) 		1738008000NRG24121220231142295 13/12/2023 baldev singh 1738008WL054709 baldev singh 00415 SBIN0001168 663 663 Processed 01/03/2024 478123872 baldevsingh STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-014-001/122
(TIKARIYA) 		1738008000NRG24121220231142296 13/12/2023 fulbati 1738008WL054709 fulbati 00415 SBIN0001168 663 663 Processed 01/03/2024 478123872 fulbati STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-014-001/124
(TIKARIYA) 		1738008000NRG24121220231142297 13/12/2023 BRAJLAL 1738008WL054709 BRAJLAL 00415 SBIN0001168 663 663 Processed 01/03/2024 478123872 BRAJLAL STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-014-001/129
(TIKARIYA) 		1738008000NRG24121220231142298 13/12/2023 premlata 1738008WL054709 premlata 00415 SBIN0001168 221 221 Processed 01/03/2024 478123872 premlata STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-014-001/130
(TIKARIYA) 		1738008000NRG24121220231142299 13/12/2023 sugantibai 1738008WL054709 sugantibai 00415 SBIN0001168 663 663 Processed 01/03/2024 478123872 sugantibai STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-014-001/132
(TIKARIYA) 		1738008000NRG24121220231142301 13/12/2023 chandan 1738008WL054709 chandan 00415 SBIN0001168 221 221 Processed 01/03/2024 478123872 chandan STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-014-001/132
(TIKARIYA) 		1738008000NRG24121220231142300 13/12/2023 durga bai 1738008WL054709 durga bai 00415 SBIN0001168 1105 1105 Processed 01/03/2024 478123872 durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
39 PARASWADA MP-38-008-014-001/133
(TIKARIYA) 		1738008000NRG24121220231142302 13/12/2023 dilkumar 1738008WL054709 dilkumar 00415 SBIN0001168 1326 1326 Processed 01/03/2024 478123872 dilkumar STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-014-001/136
(TIKARIYA) 		1738008000NRG24121220231142303 13/12/2023 jugani bai 1738008WL054709 jugani bai 00415 SBIN0001168 663 663 Processed 01/03/2024 478123872 juganibai STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-014-001/17
(TIKARIYA) 		1738008000NRG24121220231142305 13/12/2023 anita bai 1738008WL054709 anita bai 00415 SBIN0001168 663 663 Processed 01/03/2024 478123872 anitabai STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-014-001/18
(TIKARIYA) 		1738008000NRG24121220231142306 13/12/2023 laxmi bai 1738008WL054709 laxmi bai 00415 SBIN0001168 1547 1547 Processed 01/03/2024 478123872 laxmibai STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-014-001/18
(TIKARIYA) 		1738008000NRG24121220231142307 13/12/2023 mekhlal 1738008WL054709 mekhlal 00415 SBIN0001168 1547 1547 Processed 01/03/2024 478123872 mekhlal STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-014-001/24
(TIKARIYA) 		1738008000NRG24121220231142309 13/12/2023 parasram 1738008WL054709 parasram 00415 SBIN0001168 1105 1105 Processed 01/03/2024 478123872 parasram STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-014-001/26
(TIKARIYA) 		1738008000NRG24121220231142311 13/12/2023 munni bai 1738008WL054709 munni bai 00415 SBIN0001168 663 663 Processed 01/03/2024 478123872 munnibai STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-014-001/26
(TIKARIYA) 		1738008000NRG24121220231142312 13/12/2023 shanti bai 1738008WL054709 shanti bai 00415 SBIN0001168 663 663 Processed 01/03/2024 478123872 shantibai STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-014-001/28
(TIKARIYA) 		1738008000NRG24121220231142314 13/12/2023 karan singh 1738008WL054709 karan singh 00415 SBIN0001168 663 663 Processed 01/03/2024 478123872 karansingh STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-014-001/28
(TIKARIYA) 		1738008000NRG24121220231142313 13/12/2023 ramsula bai 1738008WL054709 ramsula bai 00415 SBIN0001168 663 663 Processed 01/03/2024 478123872 ramsulabai STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-014-001/34
(TIKARIYA) 		1738008000NRG24121220231142315 13/12/2023 magali bai 1738008WL054709 magali bai 00415 SBIN0001168 442 442 Processed 01/03/2024 478123872 magalibai INDIA POST PAYMENTS BANK LIMITED(508528)
50 PARASWADA MP-38-008-014-001/41
(TIKARIYA) 		1738008000NRG24121220231142316 13/12/2023 pradip 1738008WL054709 pradip 00415 SBIN0001168 1547 1547 Processed 01/03/2024 478123872 pradip STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-014-001/43
(TIKARIYA) 		1738008000NRG24121220231142317 13/12/2023 jaybatti bai 1738008WL054709 jaybatti bai 00415 SBIN0001168 442 442 Processed 01/03/2024 478123872 jaybattibai STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-014-001/48
(TIKARIYA) 		1738008000NRG24121220231142318 13/12/2023 ramali bai 1738008WL054709 ramali bai 00415 SBIN0001168 663 663 Processed 01/03/2024 478123872 ramalibai STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-014-001/51
(TIKARIYA) 		1738008000NRG24121220231142319 13/12/2023 pramsingh 1738008WL054709 pramsingh 00415 SBIN0001168 663 663 Processed 01/03/2024 478123872 pramsingh STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-014-001/57
(TIKARIYA) 		1738008000NRG24121220231142320 13/12/2023 kalam singh 1738008WL054709 kalam singh 00415 SBIN0001168 1326 1326 Processed 01/03/2024 478123872 kalamsingh STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-014-001/64
(TIKARIYA) 		1738008000NRG24121220231142321 13/12/2023 fulkali 1738008WL054709 fulkali 00415 SBIN0001168 663 663 Processed 01/03/2024 478123872 fulkali STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-014-001/67
(TIKARIYA) 		1738008000NRG24121220231142322 13/12/2023 holusingh 1738008WL054709 holusingh 00415 SBIN0001168 1547 1547 Processed 01/03/2024 478123872 holusingh CENTRAL BANK OF INDIA(607115)
57 PARASWADA MP-38-008-014-001/70
(TIKARIYA) 		1738008000NRG24121220231142324 13/12/2023 guhadad singh 1738008WL054709 guhadad singh 00415 SBIN0001168 1547 1547 Processed 01/03/2024 478123872 guhadadsingh STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-014-001/71
(TIKARIYA) 		1738008000NRG24121220231142325 13/12/2023 pancham 1738008WL054709 pancham 00415 SBIN0001168 663 663 Processed 01/03/2024 478123872 pancham STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-014-001/85
(TIKARIYA) 		1738008000NRG24121220231142329 13/12/2023 magansingh 1738008WL054709 magansingh 00415 SBIN0001168 663 663 Processed 01/03/2024 478123872 magansingh STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-014-001/89
(TIKARIYA) 		1738008000NRG24121220231142331 13/12/2023 Pirama bai 1738008WL054709 Pirama bai 00415 SBIN0001168 442 442 Processed 01/03/2024 478123872 Piramabai STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-014-001/89
(TIKARIYA) 		1738008000NRG24121220231142330 13/12/2023 sukkal singh 1738008WL054709 sukkal singh 00415 SBIN0001168 663 663 Processed 01/03/2024 478123872 sukkalsingh STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-014-001/92
(TIKARIYA) 		1738008000NRG24121220231142333 13/12/2023 dukkal singh 1738008WL054709 dukkal singh 00415 SBIN0001168 1326 1326 Processed 01/03/2024 478123872 dukkalsingh STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-014-001/93
(TIKARIYA) 		1738008000NRG24121220231142334 13/12/2023 kavita bai 1738008WL054709 kavita bai 00415 SBIN0001168 663 663 Processed 01/03/2024 478123872 kavitabai STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-014-001/94
(TIKARIYA) 		1738008000NRG24121220231142336 13/12/2023 niraso bai 1738008WL054709 niraso bai 00415 SBIN0001168 663 663 Processed 01/03/2024 478123872 nirasobai STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-014-001/95
(TIKARIYA) 		1738008000NRG24121220231142337 13/12/2023 charan singh 1738008WL054709 charan singh 00415 SBIN0001168 1547 1547 Processed 01/03/2024 478123872 charansingh STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-014-001/98
(TIKARIYA) 		1738008000NRG24121220231142341 13/12/2023 satan bai 1738008WL054709 satan bai 00415 SBIN0001168 442 442 Processed 01/03/2024 478123872 satanbai STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-014-001/98
(TIKARIYA) 		1738008000NRG24121220231142342 13/12/2023 sawant bai 1738008WL054709 sawant bai 00415 SBIN0001168 221 221 Processed 01/03/2024 478123872 sawantbai STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-014-004/104-A
(TIKARIYA) 		1738008000NRG24121220231142343 13/12/2023 rajkumar 1738008WL054709 rajkumar 00415 SBIN0001168 1326 1326 Processed 01/03/2024 478123872 rajkumar FINO PAYMENTS BANK LTD(608001)
69 PARASWADA MP-38-008-014-004/132-B
(TIKARIYA) 		1738008000NRG24121220231142346 13/12/2023 maglo bai 1738008WL054709 maglo bai 00415 SBIN0001168 1326 1326 Processed 01/03/2024 478123872 maglobai STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-014-004/132-B
(TIKARIYA) 		1738008000NRG24121220231142345 13/12/2023 mohabal 1738008WL054709 mohabal 00415 SBIN0001168 1326 1326 Processed 01/03/2024 478123872 mohabal STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-014-004/20
(TIKARIYA) 		1738008000NRG24121220231142347 13/12/2023 sanoti bai 1738008WL054709 sanoti bai 00415 SBIN0001168 1326 1326 Processed 01/03/2024 478123872 sanotibai STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-014-004/64
(TIKARIYA) 		1738008000NRG24121220231142348 13/12/2023 Mansaram 1738008WL054709 Mansaram 00415 SBIN0001168 1326 1326 Processed 01/03/2024 478123872 Mansaram INDIA POST PAYMENTS BANK LIMITED(508528)
73 PARASWADA MP-38-008-014-004/69-A
(TIKARIYA) 		1738008000NRG24121220231142349 13/12/2023 lamiya bai 1738008WL054709 lamiya bai 00415 SBIN0001168 1326 1326 Processed 01/03/2024 478123872 lamiyabai STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-017-001/92
(SITADONGRI) 		1738008017NRG24121220231145431 13/12/2023 Suk lal 1738008017WL054832 Suk lal 00415 SBIN0001168 1547 1547 Processed 01/03/2024 478123872 Suklal STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-017-001/97
(SITADONGRI) 		1738008017NRG24121220231145434 13/12/2023 Dhan singh 1738008017WL054832 Dhan singh 00415 SBIN0001168 1547 1547 Processed 01/03/2024 478123872 Dhansingh STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-017-001/98
(SITADONGRI) 		1738008017NRG24121220231145435 13/12/2023 sarita tekam 1738008017WL054832 sarita tekam 00415 SBIN0001168 1547 1547 Processed 01/03/2024 478123872 saritatekam STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-029-005/15
(RUPJHAR) 		1738008000NRG24121220231143426 13/12/2023 tarwanti 1738008WL054747 tarwanti 00415 SBIN0001168 442 442 Processed 01/03/2024 478123872 tarwanti INDIA POST PAYMENTS BANK LIMITED(508528)
78 PARASWADA MP-38-008-029-005/36
(RUPJHAR) 		1738008000NRG24121220231143436 13/12/2023 santlal 1738008WL054747 santlal 00415 SBIN0001168 442 442 Processed 01/03/2024 478123872 santlal STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-029-005/40-B
(RUPJHAR) 		1738008000NRG24121220231143441 13/12/2023 RANJANA 1738008WL054747 RANJANA 00415 SBIN0001168 221 221 Processed 01/03/2024 478123872 RANJANA STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-029-005/47-A
(RUPJHAR) 		1738008000NRG24121220231143443 13/12/2023 sita bai 1738008WL054747 sita bai 00415 SBIN0001168 221 221 Processed 01/03/2024 478123872 sitabai STATE BANK OF INDIA(508548)
SubTotal 53482 53482
81 PARASWADA MP-38-008-014-001/24
(TIKARIYA) 		1738008000NRG24121220231142310 13/12/2023 bairag 1738008WL054709 bairag 00688 FINO0001446 1105 1105 Processed 01/03/2024 478123872 bairag FINO PAYMENTS BANK LTD(608001)
82 PARASWADA MP-38-008-014-001/90
(TIKARIYA) 		1738008000NRG24121220231142332 13/12/2023 chandrabati bai meravi 1738008WL054709 chandrabati bai meravi 00688 FINO0001446 442 442 Processed 01/03/2024 478123872 chandrabatibaimeravi FINO PAYMENTS BANK LTD(608001)
83 PARASWADA MP-38-008-014-001/96
(TIKARIYA) 		1738008000NRG24121220231142339 13/12/2023 kavita 1738008WL054709 kavita 00688 FINO0001446 663 663 Processed 01/03/2024 478123872 kavita FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
84 PARASWADA MP-38-008-014-001/120
(TIKARIYA) 		1738008000NRG24121220231142294 13/12/2023 indrabatti bai 1738008WL054709 indrabatti bai 00691 IPOS0000001 663 663 Processed 01/03/2024 478123872 indrabattibai INDIA POST PAYMENTS BANK LIMITED(508528)
85 PARASWADA MP-38-008-014-001/138
(TIKARIYA) 		1738008000NRG24121220231142304 13/12/2023 jahura bai 1738008WL054709 jahura bai 00691 IPOS0000001 663 663 Processed 01/03/2024 478123872 jahurabai INDIA POST PAYMENTS BANK LIMITED(508528)
86 PARASWADA MP-38-008-014-001/23-A
(TIKARIYA) 		1738008000NRG24121220231142308 13/12/2023 baisakh 1738008WL054709 baisakh 00691 IPOS0000001 663 663 Processed 01/03/2024 478123872 baisakh STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-014-001/7
(TIKARIYA) 		1738008000NRG24121220231142323 13/12/2023 bisto bai 1738008WL054709 bisto bai 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478123872 bistobai INDIA POST PAYMENTS BANK LIMITED(508528)
88 PARASWADA MP-38-008-014-001/75-A
(TIKARIYA) 		1738008000NRG24121220231142327 13/12/2023 rambatti 1738008WL054709 rambatti 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478123872 rambatti INDIA POST PAYMENTS BANK LIMITED(508528)
89 PARASWADA MP-38-008-014-001/75-A
(TIKARIYA) 		1738008000NRG24121220231142326 13/12/2023 ramsingh 1738008WL054709 ramsingh 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478123872 ramsingh STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-014-001/93-A
(TIKARIYA) 		1738008000NRG24121220231142335 13/12/2023 lalsingh 1738008WL054709 lalsingh 00691 IPOS0000001 663 663 Processed 01/03/2024 478123872 lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
91 PARASWADA MP-38-008-014-001/96
(TIKARIYA) 		1738008000NRG24121220231142338 13/12/2023 magal singh 1738008WL054709 magal singh 00691 IPOS0000001 663 663 Processed 01/03/2024 478123872 magalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
92 PARASWADA MP-38-008-014-004/128-A
(TIKARIYA) 		1738008000NRG24121220231142344 13/12/2023 Kamal singh 1738008WL054709 Kamal singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478123872 Kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
93 PARASWADA MP-38-008-017-001/99-A
(SITADONGRI) 		1738008017NRG24121220231145436 13/12/2023 Devaki Bai 1738008017WL054832 Devaki Bai 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478123872 DevakiBai INDIA POST PAYMENTS BANK LIMITED(508528)
94 PARASWADA MP-38-008-029-004/204
(RUPJHAR) 		1738008000NRG24121220231143421 13/12/2023 monika 1738008WL054747 monika 00691 IPOS0000001 442 442 Processed 01/03/2024 478123872 monika INDIA POST PAYMENTS BANK LIMITED(508528)
95 PARASWADA MP-38-008-029-005/29
(RUPJHAR) 		1738008000NRG24121220231143430 13/12/2023 Sunita 1738008WL054747 Sunita 00691 IPOS0000001 442 442 Processed 01/03/2024 478123872 Sunita FINO PAYMENTS BANK LTD(608001)
96 PARASWADA MP-38-008-029-005/33
(RUPJHAR) 		1738008000NRG24121220231143433 13/12/2023 BIRAJU 1738008WL054747 BIRAJU 00691 IPOS0000001 221 221 Processed 01/03/2024 478123872 BIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
97 PARASWADA MP-38-008-029-005/34
(RUPJHAR) 		1738008000NRG24121220231143434 13/12/2023 Mithlesh 1738008WL054747 Mithlesh 00691 IPOS0000001 221 221 Processed 01/03/2024 478123872 Mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
98 PARASWADA MP-38-008-029-005/4-A
(RUPJHAR) 		1738008000NRG24121220231143439 13/12/2023 Yashoda 1738008WL054747 Yashoda 00691 IPOS0000001 221 221 Processed 01/03/2024 478123872 Yashoda INDIA POST PAYMENTS BANK LIMITED(508528)
99 PARASWADA MP-38-008-029-005/40
(RUPJHAR) 		1738008000NRG24121220231143440 13/12/2023 Geeta 1738008WL054747 Geeta 00691 IPOS0000001 221 221 Processed 01/03/2024 478123872 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
100 PARASWADA MP-38-008-029-005/47
(RUPJHAR) 		1738008000NRG24121220231143442 13/12/2023 GIta bai 1738008WL054747 GIta bai 00691 IPOS0000001 221 221 Processed 01/03/2024 478123872 GItabai INDIA POST PAYMENTS BANK LIMITED(508528)
101 PARASWADA MP-38-008-029-005/9
(RUPJHAR) 		1738008000NRG24121220231143447 13/12/2023 Dayal 1738008WL054747 Dayal 00691 IPOS0000001 221 221 Processed 01/03/2024 478123872 Dayal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13039 13039
102 PARASWADA MP-38-008-029-005/32-A
(RUPJHAR) 		1738008000NRG24121220231143432 13/12/2023 SUKRATI BAI 1738008WL054747 SUKRATI BAI 00697 BKID0MG1324 442 442 Processed 02/03/2024 478123872 SUKRATIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
103 PARASWADA MP-38-008-017-001/94-B
(SITADONGRI) 		1738008017NRG24121220231145433 13/12/2023 Sushila 1738008017WL054832 Sushila 00697 BKID0NAMRGB 1547 1547 Processed 02/03/2024 478123872 Sushila NARMADA JHABUA GRAMIN BANK(508515)
104 PARASWADA MP-38-008-029-004/99
(RUPJHAR) 		1738008000NRG24121220231143425 13/12/2023 vashudev 1738008WL054747 vashudev 00697 BKID0NAMRGB 221 221 Processed 01/03/2024 478123872 vashudev INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
Total 79339 79339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_131223APB_FTO_389418 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 4862
2 PARASWADA MP1738008_131223APB_FTO_389418 Canara Bank CNRB0017713 Ukwa 1326
3 PARASWADA MP1738008_131223APB_FTO_389418 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1547
4 PARASWADA MP1738008_131223APB_FTO_389418 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 663
5 PARASWADA MP1738008_131223APB_FTO_389418 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 53482
6 PARASWADA MP1738008_131223APB_FTO_389418 Fino Payments Bank Ltd FINO0001446 MP RO 2210
7 PARASWADA MP1738008_131223APB_FTO_389418 India Post Payments Bank IPOS0000001 Balaghat 13039
8 PARASWADA MP1738008_131223APB_FTO_389418 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 442
9 PARASWADA MP1738008_131223APB_FTO_389418 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 1547
10 PARASWADA MP1738008_131223APB_FTO_389418 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 221

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