Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:06:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_071123APB_FTO_348426
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-38-008-005-001/171
(FATEHPUR (MA)) 		1738008000NRG24071120231072200 07/11/2023 basntibai 1738008WL050811 basntibai 00048 BKID0NAMRGB 1105 1105 Processed 02/01/2024 328041191 basntibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
2 PARASWADA MP-38-008-007-001/184
(BHIDI) 		1738008000NRG24071120231072214 07/11/2023 Kalpna Patle 1738008WL050811 Kalpna Patle 00078 CNRB0017712 1547 1547 Processed 02/01/2024 328041191 KalpnaPatle CANARA BANK(508532)
SubTotal 1547 1547
3 PARASWADA MP-38-008-049-001/134-A
(JAGANTOLA(M)) 		1738008000NRG24071120231071604 07/11/2023 Usha Raut 1738008WL050793 Usha Raut 00078 CNRB0017713 1326 1326 Processed 02/01/2024 328041191 UshaRaut CANARA BANK(508532)
4 PARASWADA MP-38-008-049-001/25-A
(JAGANTOLA(M)) 		1738008000NRG24071120231071660 07/11/2023 Manjulata 1738008WL050793 Manjulata 00078 CNRB0017713 1326 1326 Processed 02/01/2024 328041191 Manjulata CANARA BANK(508532)
5 PARASWADA MP-38-008-049-001/29
(JAGANTOLA(M)) 		1738008000NRG24071120231071664 07/11/2023 laxmi bai 1738008WL050793 laxmi bai 00078 CNRB0017713 1326 1326 Processed 02/01/2024 328041191 laxmibai CANARA BANK(508532)
6 PARASWADA MP-38-008-049-001/34-A
(JAGANTOLA(M)) 		1738008000NRG24071120231071670 07/11/2023 Sukhwanti 1738008WL050793 Sukhwanti 00078 CNRB0017713 663 663 Processed 02/01/2024 328041191 Sukhwanti CANARA BANK(508532)
7 PARASWADA MP-38-008-049-001/42-D
(JAGANTOLA(M)) 		1738008000NRG24071120231071679 07/11/2023 imla 1738008WL050793 imla 00078 CNRB0017713 1547 1547 Processed 02/01/2024 328041191 imla CANARA BANK(508532)
8 PARASWADA MP-38-008-049-001/43
(JAGANTOLA(M)) 		1738008000NRG24071120231071680 07/11/2023 sukhwanti 1738008WL050793 sukhwanti 00078 CNRB0017713 1326 1326 Processed 02/01/2024 328041191 sukhwanti STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-049-001/45-B
(JAGANTOLA(M)) 		1738008000NRG24071120231071682 07/11/2023 SUGANTI BAI 1738008WL050793 SUGANTI BAI 00078 CNRB0017713 1326 1326 Processed 02/01/2024 328041191 SUGANTIBAI CANARA BANK(508532)
10 PARASWADA MP-38-008-049-001/53
(JAGANTOLA(M)) 		1738008000NRG24071120231071686 07/11/2023 SAKUN BAI 1738008WL050793 SAKUN BAI 00078 CNRB0017713 1326 1326 Processed 02/01/2024 328041191 SAKUNBAI CANARA BANK(508532)
11 PARASWADA MP-38-008-049-001/59
(JAGANTOLA(M)) 		1738008000NRG24071120231071693 07/11/2023 rekha bai 1738008WL050793 rekha bai 00078 CNRB0017713 1326 1326 Processed 02/01/2024 328041191 rekhabai CANARA BANK(508532)
12 PARASWADA MP-38-008-049-001/82
(JAGANTOLA(M)) 		1738008000NRG24071120231071711 07/11/2023 Geeta 1738008WL050793 Geeta 00078 CNRB0017713 1326 1326 Processed 02/01/2024 328041191 Geeta CANARA BANK(508532)
13 PARASWADA MP-38-008-049-001/92
(JAGANTOLA(M)) 		1738008000NRG24071120231071717 07/11/2023 ramnath 1738008WL050793 ramnath 00078 CNRB0017713 1105 1105 Processed 02/01/2024 328041191 ramnath CANARA BANK(508532)
SubTotal 13923 13923
14 PARASWADA MP-38-008-049-001/35-B
(JAGANTOLA(M)) 		1738008000NRG24071120231071672 07/11/2023 meena 1738008WL050793 meena 00089 CBIN0282041 1326 1326 Processed 02/01/2024 328041191 meena FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
15 PARASWADA MP-38-008-049-001/134
(JAGANTOLA(M)) 		1738008000NRG24071120231071603 07/11/2023 Gudeswari 1738008WL050793 Gudeswari 00089 CBIN0282832 1326 1326 Processed 02/01/2024 328041191 Gudeswari CENTRAL BANK OF INDIA(607115)
16 PARASWADA MP-38-008-049-001/161-A
(JAGANTOLA(M)) 		1738008000NRG24071120231071630 07/11/2023 BALDEV 1738008WL050793 BALDEV 00089 CBIN0282832 1326 1326 Processed 02/01/2024 328041191 BALDEV CENTRAL BANK OF INDIA(607115)
17 PARASWADA MP-38-008-049-001/174-A
(JAGANTOLA(M)) 		1738008000NRG24071120231071640 07/11/2023 sangeeta 1738008WL050793 sangeeta 00089 CBIN0282832 221 221 Processed 02/01/2024 328041191 sangeeta CENTRAL BANK OF INDIA(607115)
18 PARASWADA MP-38-008-049-001/181-A
(JAGANTOLA(M)) 		1738008000NRG24071120231071647 07/11/2023 laxmi bai 1738008WL050793 laxmi bai 00089 CBIN0282832 1105 1105 Processed 02/01/2024 328041191 laxmibai CENTRAL BANK OF INDIA(607115)
19 PARASWADA MP-38-008-049-001/24-C
(JAGANTOLA(M)) 		1738008000NRG24071120231071659 07/11/2023 baisakhin 1738008WL050793 baisakhin 00089 CBIN0282832 884 884 Processed 02/01/2024 328041191 baisakhin FINO PAYMENTS BANK LTD(608001)
20 PARASWADA MP-38-008-049-001/26-A
(JAGANTOLA(M)) 		1738008000NRG24071120231071661 07/11/2023 Syambati 1738008WL050793 Syambati 00089 CBIN0282832 1105 1105 Processed 02/01/2024 328041191 Syambati CENTRAL BANK OF INDIA(607115)
21 PARASWADA MP-38-008-049-001/30
(JAGANTOLA(M)) 		1738008000NRG24071120231071665 07/11/2023 priyanka 1738008WL050793 priyanka 00089 CBIN0282832 663 663 Processed 02/01/2024 328041191 priyanka CENTRAL BANK OF INDIA(607115)
22 PARASWADA MP-38-008-049-001/36
(JAGANTOLA(M)) 		1738008000NRG24071120231071673 07/11/2023 sunil 1738008WL050793 sunil 00089 CBIN0282832 1547 1547 Processed 02/01/2024 328041191 sunil CENTRAL BANK OF INDIA(607115)
23 PARASWADA MP-38-008-049-001/40-A
(JAGANTOLA(M)) 		1738008000NRG24071120231071675 07/11/2023 Chandan 1738008WL050793 Chandan 00089 CBIN0282832 1547 1547 Processed 02/01/2024 328041191 Chandan CENTRAL BANK OF INDIA(607115)
24 PARASWADA MP-38-008-049-001/41
(JAGANTOLA(M)) 		1738008000NRG24071120231071676 07/11/2023 Ramkali 1738008WL050793 Ramkali 00089 CBIN0282832 1547 1547 Processed 02/01/2024 328041191 Ramkali CANARA BANK(508532)
25 PARASWADA MP-38-008-049-001/41
(JAGANTOLA(M)) 		1738008000NRG24071120231071677 07/11/2023 SANJAY 1738008WL050793 SANJAY 00089 CBIN0282832 1547 1547 Processed 02/01/2024 328041191 SANJAY CENTRAL BANK OF INDIA(607115)
26 PARASWADA MP-38-008-049-001/42-B
(JAGANTOLA(M)) 		1738008000NRG24071120231071678 07/11/2023 Foolbati 1738008WL050793 Foolbati 00089 CBIN0282832 884 884 Processed 02/01/2024 328041191 Foolbati CENTRAL BANK OF INDIA(607115)
27 PARASWADA MP-38-008-049-001/44-B
(JAGANTOLA(M)) 		1738008000NRG24071120231071681 07/11/2023 Anita 1738008WL050793 Anita 00089 CBIN0282832 1547 1547 Processed 02/01/2024 328041191 Anita CENTRAL BANK OF INDIA(607115)
28 PARASWADA MP-38-008-049-001/49-A
(JAGANTOLA(M)) 		1738008000NRG24071120231071683 07/11/2023 laxmi babulal uikey 1738008WL050793 laxmi babulal uikey 00089 CBIN0282832 1105 1105 Processed 02/01/2024 328041191 laxmibabulaluikey CENTRAL BANK OF INDIA(607115)
29 PARASWADA MP-38-008-049-001/49-B
(JAGANTOLA(M)) 		1738008000NRG24071120231071684 07/11/2023 SUNIL KUMAR 1738008WL050793 SUNIL KUMAR 00089 CBIN0282832 1326 1326 Processed 02/01/2024 328041191 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
30 PARASWADA MP-38-008-049-001/51
(JAGANTOLA(M)) 		1738008000NRG24071120231071685 07/11/2023 Top Singh 1738008WL050793 Top Singh 00089 CBIN0282832 1326 1326 Processed 02/01/2024 328041191 TopSingh CENTRAL BANK OF INDIA(607115)
31 PARASWADA MP-38-008-049-001/56
(JAGANTOLA(M)) 		1738008000NRG24071120231071688 07/11/2023 deepak 1738008WL050793 deepak 00089 CBIN0282832 1547 1547 Processed 02/01/2024 328041191 deepak NARMADA JHABUA GRAMIN BANK(508515)
32 PARASWADA MP-38-008-049-001/57-A
(JAGANTOLA(M)) 		1738008000NRG24071120231071690 07/11/2023 SUGAN BAI 1738008WL050793 SUGAN BAI 00089 CBIN0282832 1547 1547 Processed 02/01/2024 328041191 SUGANBAI CENTRAL BANK OF INDIA(607115)
33 PARASWADA MP-38-008-049-001/58
(JAGANTOLA(M)) 		1738008000NRG24071120231071691 07/11/2023 URMILA 1738008WL050793 URMILA 00089 CBIN0282832 1547 1547 Processed 02/01/2024 328041191 URMILA CENTRAL BANK OF INDIA(607115)
34 PARASWADA MP-38-008-049-001/58-A
(JAGANTOLA(M)) 		1738008000NRG24071120231071692 07/11/2023 pramila 1738008WL050793 pramila 00089 CBIN0282832 1547 1547 Processed 02/01/2024 328041191 pramila CENTRAL BANK OF INDIA(607115)
35 PARASWADA MP-38-008-049-001/61-A
(JAGANTOLA(M)) 		1738008000NRG24071120231071694 07/11/2023 mahipal 1738008WL050793 mahipal 00089 CBIN0282832 1547 1547 Processed 02/01/2024 328041191 mahipal CENTRAL BANK OF INDIA(607115)
36 PARASWADA MP-38-008-049-001/62
(JAGANTOLA(M)) 		1738008000NRG24071120231071695 07/11/2023 sarita 1738008WL050793 sarita 00089 CBIN0282832 1547 1547 Processed 02/01/2024 328041191 sarita CANARA BANK(508532)
37 PARASWADA MP-38-008-049-001/64-B
(JAGANTOLA(M)) 		1738008000NRG24071120231071697 07/11/2023 sulkan 1738008WL050793 sulkan 00089 CBIN0282832 1547 1547 Processed 02/01/2024 328041191 sulkan CENTRAL BANK OF INDIA(607115)
38 PARASWADA MP-38-008-049-001/65-A
(JAGANTOLA(M)) 		1738008000NRG24071120231071698 07/11/2023 dasoda bai 1738008WL050793 dasoda bai 00089 CBIN0282832 1547 1547 Processed 02/01/2024 328041191 dasodabai CENTRAL BANK OF INDIA(607115)
39 PARASWADA MP-38-008-049-001/68-A
(JAGANTOLA(M)) 		1738008000NRG24071120231071699 07/11/2023 Omkar 1738008WL050793 Omkar 00089 CBIN0282832 1547 1547 Processed 02/01/2024 328041191 Omkar INDIAN OVERSEAS BANK(508541)
40 PARASWADA MP-38-008-049-001/68-A
(JAGANTOLA(M)) 		1738008000NRG24071120231071700 07/11/2023 Rukhmadi 1738008WL050793 Rukhmadi 00089 CBIN0282832 1547 1547 Processed 02/01/2024 328041191 Rukhmadi CENTRAL BANK OF INDIA(607115)
41 PARASWADA MP-38-008-049-001/68-B
(JAGANTOLA(M)) 		1738008000NRG24071120231071702 07/11/2023 Bhagrata 1738008WL050793 Bhagrata 00089 CBIN0282832 1547 1547 Processed 02/01/2024 328041191 Bhagrata CENTRAL BANK OF INDIA(607115)
42 PARASWADA MP-38-008-049-001/68-B
(JAGANTOLA(M)) 		1738008000NRG24071120231071701 07/11/2023 Omprkash 1738008WL050793 Omprkash 00089 CBIN0282832 1547 1547 Processed 02/01/2024 328041191 Omprkash CENTRAL BANK OF INDIA(607115)
43 PARASWADA MP-38-008-049-001/7-A
(JAGANTOLA(M)) 		1738008000NRG24071120231071703 07/11/2023 MILKI BAI 1738008WL050793 MILKI BAI 00089 CBIN0282832 1547 1547 Processed 02/01/2024 328041191 MILKIBAI CENTRAL BANK OF INDIA(607115)
44 PARASWADA MP-38-008-049-001/70
(JAGANTOLA(M)) 		1738008000NRG24071120231071705 07/11/2023 Sandhaya 1738008WL050793 Sandhaya 00089 CBIN0282832 1326 1326 Processed 02/01/2024 328041191 Sandhaya CENTRAL BANK OF INDIA(607115)
45 PARASWADA MP-38-008-049-001/72
(JAGANTOLA(M)) 		1738008000NRG24071120231071706 07/11/2023 kirtika 1738008WL050793 kirtika 00089 CBIN0282832 1326 1326 Processed 02/01/2024 328041191 kirtika CENTRAL BANK OF INDIA(607115)
46 PARASWADA MP-38-008-049-001/77-A
(JAGANTOLA(M)) 		1738008000NRG24071120231071708 07/11/2023 Gawri bai 1738008WL050793 Gawri bai 00089 CBIN0282832 1547 1547 Processed 02/01/2024 328041191 Gawribai CENTRAL BANK OF INDIA(607115)
47 PARASWADA MP-38-008-049-001/78
(JAGANTOLA(M)) 		1738008000NRG24071120231071709 07/11/2023 sukwaro bai 1738008WL050793 sukwaro bai 00089 CBIN0282832 1547 1547 Processed 02/01/2024 328041191 sukwarobai CENTRAL BANK OF INDIA(607115)
48 PARASWADA MP-38-008-049-001/85-A
(JAGANTOLA(M)) 		1738008000NRG24071120231071713 07/11/2023 Basnti 1738008WL050793 Basnti 00089 CBIN0282832 1326 1326 Processed 02/01/2024 328041191 Basnti CENTRAL BANK OF INDIA(607115)
49 PARASWADA MP-38-008-049-001/89
(JAGANTOLA(M)) 		1738008000NRG24071120231071715 07/11/2023 Tejlal 1738008WL050793 Tejlal 00089 CBIN0282832 1547 1547 Processed 02/01/2024 328041191 Tejlal CENTRAL BANK OF INDIA(607115)
50 PARASWADA MP-38-008-049-001/91
(JAGANTOLA(M)) 		1738008000NRG24071120231071716 07/11/2023 budhsingh 1738008WL050793 budhsingh 00089 CBIN0282832 221 221 Processed 02/01/2024 328041191 budhsingh CENTRAL BANK OF INDIA(607115)
51 PARASWADA MP-38-008-049-001/94-A
(JAGANTOLA(M)) 		1738008000NRG24071120231071718 07/11/2023 Vedkuwar 1738008WL050793 Vedkuwar 00089 CBIN0282832 1547 1547 Processed 02/01/2024 328041191 Vedkuwar CENTRAL BANK OF INDIA(607115)
SubTotal 49504 49504
52 PARASWADA MP-38-008-049-001/148
(JAGANTOLA(M)) 		1738008000NRG24071120231071619 07/11/2023 kamlesh 1738008WL050793 kamlesh 00415 SBIN0001168 1326 1326 Processed 02/01/2024 328041191 kamlesh STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-049-001/183
(JAGANTOLA(M)) 		1738008000NRG24071120231071648 07/11/2023 prakash 1738008WL050793 prakash 00415 SBIN0001168 1326 1326 Processed 02/01/2024 328041191 prakash STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-049-001/27-A
(JAGANTOLA(M)) 		1738008000NRG24071120231071662 07/11/2023 Fulsingh 1738008WL050793 Fulsingh 00415 SBIN0001168 1547 1547 Processed 02/01/2024 328041191 Fulsingh STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-049-001/30-D
(JAGANTOLA(M)) 		1738008000NRG24071120231071666 07/11/2023 preeta 1738008WL050793 preeta 00415 SBIN0001168 663 663 Processed 02/01/2024 328041191 preeta STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-049-001/33-A
(JAGANTOLA(M)) 		1738008000NRG24071120231071669 07/11/2023 Fagusingh 1738008WL050793 Fagusingh 00415 SBIN0001168 884 884 Processed 02/01/2024 328041191 Fagusingh STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-049-001/35-B
(JAGANTOLA(M)) 		1738008000NRG24071120231071671 07/11/2023 Sanjay 1738008WL050793 Sanjay 00415 SBIN0001168 1547 1547 Processed 02/01/2024 328041191 Sanjay STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-049-001/55-A
(JAGANTOLA(M)) 		1738008000NRG24071120231071687 07/11/2023 Mangal 1738008WL050793 Mangal 00415 SBIN0001168 1547 1547 Processed 02/01/2024 328041191 Mangal STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-049-001/63
(JAGANTOLA(M)) 		1738008000NRG24071120231071696 07/11/2023 saroj 1738008WL050793 saroj 00415 SBIN0001168 1326 1326 Processed 02/01/2024 328041191 saroj STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-049-001/75
(JAGANTOLA(M)) 		1738008000NRG24071120231071707 07/11/2023 Mantibai 1738008WL050793 Mantibai 00415 SBIN0001168 1547 1547 Processed 02/01/2024 328041191 Mantibai CANARA BANK(508532)
61 PARASWADA MP-38-008-049-001/85-A
(JAGANTOLA(M)) 		1738008000NRG24071120231071712 07/11/2023 Ashok 1738008WL050793 Ashok 00415 SBIN0001168 1326 1326 Processed 02/01/2024 328041191 Ashok STATE BANK OF INDIA(508548)
SubTotal 13039 13039
62 PARASWADA MP-38-008-005-001/153
(FATEHPUR (MA)) 		1738008000NRG24071120231072195 07/11/2023 Rusila 1738008WL050811 Rusila 00415 SBIN0013642 1547 1547 Processed 02/01/2024 328041191 Rusila STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-005-001/153
(FATEHPUR (MA)) 		1738008000NRG24071120231072194 07/11/2023 surpat 1738008WL050811 surpat 00415 SBIN0013642 1547 1547 Processed 02/01/2024 328041191 surpat STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-005-001/154
(FATEHPUR (MA)) 		1738008000NRG24071120231072197 07/11/2023 Dayvanti 1738008WL050811 Dayvanti 00415 SBIN0013642 1326 1326 Processed 02/01/2024 328041191 Dayvanti STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-005-001/164-D
(FATEHPUR (MA)) 		1738008000NRG24071120231072199 07/11/2023 Silu 1738008WL050811 Silu 00415 SBIN0013642 1547 1547 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 PARASWADA MP-38-008-005-001/24
(FATEHPUR (MA)) 		1738008000NRG24071120231072203 07/11/2023 mahasingh 1738008WL050811 mahasingh 00415 SBIN0013642 1547 1547 Processed 02/01/2024 328041191 mahasingh STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-005-001/31
(FATEHPUR (MA)) 		1738008000NRG24071120231072206 07/11/2023 samlibai 1738008WL050811 samlibai 00415 SBIN0013642 442 442 Processed 02/01/2024 328041191 samlibai STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-005-002/256
(FATEHPUR (MA)) 		1738008000NRG24071120231072209 07/11/2023 sarita 1738008WL050811 sarita 00415 SBIN0013642 1547 1547 Processed 02/01/2024 328041191 sarita STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-005-002/84
(FATEHPUR (MA)) 		1738008000NRG24071120231072213 07/11/2023 sumansingh 1738008WL050811 sumansingh 00415 SBIN0013642 1547 1547 Processed 02/01/2024 328041191 sumansingh NARMADA JHABUA GRAMIN BANK(508515)
70 PARASWADA MP-38-008-007-001/184
(BHIDI) 		1738008000NRG24071120231072215 07/11/2023 revti 1738008WL050811 revti 00415 SBIN0013642 1547 1547 Processed 02/01/2024 328041191 revti CANARA BANK(508532)
71 PARASWADA MP-38-008-028-001/162-C
(GHODADEHI) 		1738008000NRG24071120231072217 07/11/2023 HIRALAL 1738008WL050811 HIRALAL 00415 SBIN0013642 1547 1547 Processed 02/01/2024 328041191 HIRALAL STATE BANK OF INDIA(508548)
SubTotal 14144 14144
72 PARASWADA MP-38-008-049-001/99
(JAGANTOLA(M)) 		1738008000NRG24071120231071719 07/11/2023 DHANESH SINGH UIKEY 1738008WL050793 DHANESH SINGH UIKEY 00415 SBIN0030394 1547 1547 Processed 02/01/2024 328041191 DHANESHSINGHUIKEY STATE BANK OF INDIA(508548)
SubTotal 1547 1547
73 PARASWADA MP-38-008-049-001/86-A
(JAGANTOLA(M)) 		1738008000NRG24071120231071714 07/11/2023 Syamshing 1738008WL050793 Syamshing 00688 FINO0001001 1326 1326 Processed 02/01/2024 328041191 Syamshing FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
74 PARASWADA MP-38-008-005-001/18
(FATEHPUR (MA)) 		1738008000NRG24071120231072202 07/11/2023 Satish 1738008WL050811 Satish 00691 IPOS0000001 1547 1547 Processed 02/01/2024 328041191 Satish INDIA POST PAYMENTS BANK LIMITED(508528)
75 PARASWADA MP-38-008-005-001/303-C
(FATEHPUR (MA)) 		1738008000NRG24071120231072205 07/11/2023 Fagnibai 1738008WL050811 Fagnibai 00691 IPOS0000001 1547 1547 Processed 02/01/2024 328041191 Fagnibai STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-005-001/303-C
(FATEHPUR (MA)) 		1738008000NRG24071120231072204 07/11/2023 ramesh 1738008WL050811 ramesh 00691 IPOS0000001 1547 1547 Processed 02/01/2024 328041191 ramesh STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-005-002/111-A
(FATEHPUR (MA)) 		1738008000NRG24071120231072207 07/11/2023 Sivkumar 1738008WL050811 Sivkumar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328041191 Sivkumar FINO PAYMENTS BANK LTD(608001)
78 PARASWADA MP-38-008-007-001/284-A
(BHIDI) 		1738008000NRG24071120231072216 07/11/2023 Lalita 1738008WL050811 Lalita 00691 IPOS0000001 1547 1547 Processed 02/01/2024 328041191 Lalita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
79 PARASWADA MP-38-008-005-001/129
(FATEHPUR (MA)) 		1738008000NRG24071120231072193 07/11/2023 firatlal 1738008WL050811 firatlal 00697 BKID0MG1302 1547 1547 Processed 02/01/2024 328041191 firatlal NARMADA JHABUA GRAMIN BANK(508515)
80 PARASWADA MP-38-008-005-001/154
(FATEHPUR (MA)) 		1738008000NRG24071120231072196 07/11/2023 lalitabai 1738008WL050811 lalitabai 00697 BKID0MG1302 1547 1547 Processed 02/01/2024 328041191 lalitabai NARMADA JHABUA GRAMIN BANK(508515)
81 PARASWADA MP-38-008-005-001/164
(FATEHPUR (MA)) 		1738008000NRG24071120231072198 07/11/2023 dasmabai 1738008WL050811 dasmabai 00697 BKID0MG1302 1547 1547 Processed 02/01/2024 328041191 dasmabai NARMADA JHABUA GRAMIN BANK(508515)
82 PARASWADA MP-38-008-005-001/173
(FATEHPUR (MA)) 		1738008000NRG24071120231072201 07/11/2023 asula 1738008WL050811 asula 00697 BKID0MG1302 442 442 Processed 02/01/2024 328041191 asula NARMADA JHABUA GRAMIN BANK(508515)
83 PARASWADA MP-38-008-005-002/162-A
(FATEHPUR (MA)) 		1738008000NRG24071120231072208 07/11/2023 kamlsingh 1738008WL050811 kamlsingh 00697 BKID0MG1302 1326 1326 Processed 02/01/2024 328041191 kamlsingh NARMADA JHABUA GRAMIN BANK(508515)
84 PARASWADA MP-38-008-005-002/293
(FATEHPUR (MA)) 		1738008000NRG24071120231072210 07/11/2023 santlal 1738008WL050811 santlal 00697 BKID0MG1302 663 663 Processed 02/01/2024 328041191 santlal NARMADA JHABUA GRAMIN BANK(508515)
85 PARASWADA MP-38-008-005-002/295
(FATEHPUR (MA)) 		1738008000NRG24071120231072211 07/11/2023 sivlal 1738008WL050811 sivlal 00697 BKID0MG1302 884 884 Processed 02/01/2024 328041191 sivlal NARMADA JHABUA GRAMIN BANK(508515)
86 PARASWADA MP-38-008-005-002/299
(FATEHPUR (MA)) 		1738008000NRG24071120231072212 07/11/2023 sevkali 1738008WL050811 sevkali 00697 BKID0MG1302 1105 1105 Processed 02/01/2024 328041191 sevkali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9061 9061
87 PARASWADA MP-38-008-049-001/32-A
(JAGANTOLA(M)) 		1738008000NRG24071120231071667 07/11/2023 Bhagwan 1738008WL050793 Bhagwan 00697 BKID0MG1324 442 442 Processed 02/01/2024 328041191 Bhagwan NARMADA JHABUA GRAMIN BANK(508515)
88 PARASWADA MP-38-008-049-001/37
(JAGANTOLA(M)) 		1738008000NRG24071120231071674 07/11/2023 Rajesh Meravi 1738008WL050793 Rajesh Meravi 00697 BKID0MG1324 1547 1547 Processed 02/01/2024 328041191 RajeshMeravi NARMADA JHABUA GRAMIN BANK(508515)
89 PARASWADA MP-38-008-049-001/56-B
(JAGANTOLA(M)) 		1738008000NRG24071120231071689 07/11/2023 sunita 1738008WL050793 sunita 00697 BKID0MG1324 1547 1547 Processed 02/01/2024 328041191 sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
Total 117572 117572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_071123APB_FTO_348426 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1105
2 PARASWADA MP1738008_071123APB_FTO_348426 Canara Bank CNRB0017712 Paraswada 1547
3 PARASWADA MP1738008_071123APB_FTO_348426 Canara Bank CNRB0017713 Ukwa 13923
4 PARASWADA MP1738008_071123APB_FTO_348426 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1326
5 PARASWADA MP1738008_071123APB_FTO_348426 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 49504
6 PARASWADA MP1738008_071123APB_FTO_348426 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 13039
7 PARASWADA MP1738008_071123APB_FTO_348426 State Bank of India SBIN0013642 PARASWADA 14144
8 PARASWADA MP1738008_071123APB_FTO_348426 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 1547
9 PARASWADA MP1738008_071123APB_FTO_348426 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 PARASWADA MP1738008_071123APB_FTO_348426 India Post Payments Bank IPOS0000001 Balaghat 7514
11 PARASWADA MP1738008_071123APB_FTO_348426 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 9061
12 PARASWADA MP1738008_071123APB_FTO_348426 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 3536

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