Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:50:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_011023APB_FTO_297867
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-38-008-030-001/297-A
(SAMANAPUR) 		1738008000NRG24011020230948731 01/10/2023 URMILA 1738008WL042789 URMILA 00048 BKID0NAMRGB 442 442 Processed 09/11/2023 293404441 URMILA NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-030-001/98
(SAMANAPUR) 		1738008000NRG24011020230948742 01/10/2023 PREMLATA NAGOSE 1738008WL042789 PREMLATA NAGOSE 00048 BKID0NAMRGB 221 221 Processed 10/11/2023 293404441 PREMLATANAGOSE STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-030-002/104-B
(SAMANAPUR) 		1738008000NRG24011020230948671 01/10/2023 Mohan 1738008WL042788 Mohan 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 293404441 Mohan NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-030-002/110-A
(SAMANAPUR) 		1738008000NRG24011020230948679 01/10/2023 kamla 1738008WL042788 kamla 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 293404441 kamla NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-030-002/201
(SAMANAPUR) 		1738008000NRG24011020230948696 01/10/2023 LALITA BAI 1738008WL042788 LALITA BAI 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 293404441 LALITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
6 PARASWADA MP-38-008-030-001/12-A
(SAMANAPUR) 		1738008000NRG24011020230948707 01/10/2023 CHANDRAKANT RATHORE 1738008WL042789 CHANDRAKANT RATHORE 00078 CNRB0017713 442 442 Processed 10/11/2023 293404441 CHANDRAKANTRATHORE STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-030-001/133
(SAMANAPUR) 		1738008000NRG24011020230948709 01/10/2023 Dhurpata 1738008WL042789 Dhurpata 00078 CNRB0017713 442 442 Processed 09/11/2023 293404441 Dhurpata CANARA BANK(508532)
8 PARASWADA MP-38-008-030-001/146
(SAMANAPUR) 		1738008000NRG24011020230948715 01/10/2023 Dashvnti 1738008WL042789 Dashvnti 00078 CNRB0017713 442 442 Processed 09/11/2023 293404441 Dashvnti CANARA BANK(508532)
9 PARASWADA MP-38-008-030-001/152
(SAMANAPUR) 		1738008000NRG24011020230948717 01/10/2023 Sarswati 1738008WL042789 Sarswati 00078 CNRB0017713 442 442 Processed 09/11/2023 293404441 Sarswati CANARA BANK(508532)
10 PARASWADA MP-38-008-030-001/159
(SAMANAPUR) 		1738008000NRG24011020230948719 01/10/2023 SUNITA BAI KUSRAM 1738008WL042789 SUNITA BAI KUSRAM 00078 CNRB0017713 442 442 Processed 10/11/2023 293404441 SUNITABAIKUSRAM STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-030-001/160
(SAMANAPUR) 		1738008000NRG24011020230948720 01/10/2023 Mamta 1738008WL042789 Mamta 00078 CNRB0017713 442 442 Processed 09/11/2023 293404441 Mamta CANARA BANK(508532)
12 PARASWADA MP-38-008-030-001/164
(SAMANAPUR) 		1738008000NRG24011020230948721 01/10/2023 laxmi 1738008WL042789 laxmi 00078 CNRB0017713 442 442 Processed 09/11/2023 293404441 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
13 PARASWADA MP-38-008-030-001/180
(SAMANAPUR) 		1738008000NRG24011020230948722 01/10/2023 Amarkala 1738008WL042789 Amarkala 00078 CNRB0017713 442 442 Processed 09/11/2023 293404441 Amarkala CANARA BANK(508532)
14 PARASWADA MP-38-008-030-001/230-A
(SAMANAPUR) 		1738008000NRG24011020230948725 01/10/2023 sarita 1738008WL042789 sarita 00078 CNRB0017713 442 442 Processed 09/11/2023 293404441 sarita GENERAL POST OFFICE(607245)
15 PARASWADA MP-38-008-030-001/252
(SAMANAPUR) 		1738008000NRG24011020230948728 01/10/2023 shyamkali 1738008WL042789 shyamkali 00078 CNRB0017713 442 442 Processed 09/11/2023 293404441 shyamkali CANARA BANK(508532)
16 PARASWADA MP-38-008-030-001/271
(SAMANAPUR) 		1738008000NRG24011020230948729 01/10/2023 Sumitra 1738008WL042789 Sumitra 00078 CNRB0017713 442 442 Processed 09/11/2023 293404441 Sumitra CANARA BANK(508532)
17 PARASWADA MP-38-008-030-001/285
(SAMANAPUR) 		1738008000NRG24011020230948730 01/10/2023 Asha 1738008WL042789 Asha 00078 CNRB0017713 442 442 Processed 09/11/2023 293404441 Asha CANARA BANK(508532)
18 PARASWADA MP-38-008-030-001/77
(SAMANAPUR) 		1738008000NRG24011020230948737 01/10/2023 Rambati 1738008WL042789 Rambati 00078 CNRB0017713 442 442 Processed 09/11/2023 293404441 Rambati CANARA BANK(508532)
19 PARASWADA MP-38-008-030-002/101
(SAMANAPUR) 		1738008000NRG24011020230948670 01/10/2023 shankar 1738008WL042788 shankar 00078 CNRB0017713 1326 1326 Processed 09/11/2023 293404441 shankar INDIAN OVERSEAS BANK(508541)
20 PARASWADA MP-38-008-030-002/106
(SAMANAPUR) 		1738008000NRG24011020230948673 01/10/2023 Jaivanta 1738008WL042788 Jaivanta 00078 CNRB0017713 1326 1326 Processed 09/11/2023 293404441 Jaivanta CANARA BANK(508532)
21 PARASWADA MP-38-008-030-002/113
(SAMANAPUR) 		1738008000NRG24011020230948680 01/10/2023 munnibai 1738008WL042788 munnibai 00078 CNRB0017713 1326 1326 Processed 09/11/2023 293404441 munnibai GENERAL POST OFFICE(607245)
22 PARASWADA MP-38-008-030-002/114
(SAMANAPUR) 		1738008000NRG24011020230948681 01/10/2023 Rambatti 1738008WL042788 Rambatti 00078 CNRB0017713 1105 1105 Processed 09/11/2023 293404441 Rambatti GENERAL POST OFFICE(607245)
23 PARASWADA MP-38-008-030-002/116
(SAMANAPUR) 		1738008000NRG24011020230948684 01/10/2023 Sunita 1738008WL042788 Sunita 00078 CNRB0017713 1105 1105 Processed 09/11/2023 293404441 Sunita CANARA BANK(508532)
24 PARASWADA MP-38-008-030-002/119
(SAMANAPUR) 		1738008000NRG24011020230948687 01/10/2023 Gulab 1738008WL042788 Gulab 00078 CNRB0017713 221 221 Processed 10/11/2023 293404441 Gulab STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-030-002/201
(SAMANAPUR) 		1738008000NRG24011020230948695 01/10/2023 Rajkumar 1738008WL042788 Rajkumar 00078 CNRB0017713 884 884 Processed 09/11/2023 293404441 Rajkumar CANARA BANK(508532)
26 PARASWADA MP-38-008-030-002/202
(SAMANAPUR) 		1738008000NRG24011020230948697 01/10/2023 Faganti 1738008WL042788 Faganti 00078 CNRB0017713 1105 1105 Processed 09/11/2023 293404441 Faganti CANARA BANK(508532)
27 PARASWADA MP-38-008-030-002/371
(SAMANAPUR) 		1738008000NRG24011020230948702 01/10/2023 TEKCHAND 1738008WL042788 TEKCHAND 00078 CNRB0017713 1105 1105 Processed 10/11/2023 293404441 TEKCHAND STATE BANK OF INDIA(508548)
SubTotal 15249 15249
28 PARASWADA MP-38-008-030-001/12
(SAMANAPUR) 		1738008000NRG24011020230948706 01/10/2023 Nisha bai 1738008WL042789 Nisha bai 00089 CBIN0282832 442 442 Processed 09/11/2023 293404441 Nishabai CENTRAL BANK OF INDIA(607115)
29 PARASWADA MP-38-008-030-001/140
(SAMANAPUR) 		1738008000NRG24011020230948711 01/10/2023 Dashvanti 1738008WL042789 Dashvanti 00089 CBIN0282832 442 442 Processed 09/11/2023 293404441 Dashvanti CENTRAL BANK OF INDIA(607115)
30 PARASWADA MP-38-008-030-001/145
(SAMANAPUR) 		1738008000NRG24011020230948714 01/10/2023 Parbati 1738008WL042789 Parbati 00089 CBIN0282832 442 442 Processed 09/11/2023 293404441 Parbati CENTRAL BANK OF INDIA(607115)
31 PARASWADA MP-38-008-030-001/156
(SAMANAPUR) 		1738008000NRG24011020230948718 01/10/2023 Mamta 1738008WL042789 Mamta 00089 CBIN0282832 442 442 Processed 09/11/2023 293404441 Mamta GENERAL POST OFFICE(607245)
32 PARASWADA MP-38-008-030-001/189
(SAMANAPUR) 		1738008000NRG24011020230948723 01/10/2023 Bhejan bai 1738008WL042789 Bhejan bai 00089 CBIN0282832 442 442 Processed 09/11/2023 293404441 Bhejanbai CENTRAL BANK OF INDIA(607115)
33 PARASWADA MP-38-008-030-001/249
(SAMANAPUR) 		1738008000NRG24011020230948726 01/10/2023 Sonabai 1738008WL042789 Sonabai 00089 CBIN0282832 442 442 Processed 09/11/2023 293404441 Sonabai CENTRAL BANK OF INDIA(607115)
34 PARASWADA MP-38-008-030-001/250
(SAMANAPUR) 		1738008000NRG24011020230948727 01/10/2023 Mamta 1738008WL042789 Mamta 00089 CBIN0282832 221 221 Processed 09/11/2023 293404441 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
35 PARASWADA MP-38-008-030-001/328
(SAMANAPUR) 		1738008000NRG24011020230948732 01/10/2023 Pusulal 1738008WL042789 Pusulal 00089 CBIN0282832 442 442 Processed 09/11/2023 293404441 Pusulal CANARA BANK(508532)
36 PARASWADA MP-38-008-030-001/43
(SAMANAPUR) 		1738008000NRG24011020230948733 01/10/2023 Lila bai 1738008WL042789 Lila bai 00089 CBIN0282832 442 442 Processed 09/11/2023 293404441 Lilabai CENTRAL BANK OF INDIA(607115)
37 PARASWADA MP-38-008-030-001/62
(SAMANAPUR) 		1738008000NRG24011020230948735 01/10/2023 MAHIMA RAUT 1738008WL042789 MAHIMA RAUT 00089 CBIN0282832 442 442 Processed 09/11/2023 293404441 MAHIMARAUT CENTRAL BANK OF INDIA(607115)
38 PARASWADA MP-38-008-030-001/78
(SAMANAPUR) 		1738008000NRG24011020230948738 01/10/2023 Meera 1738008WL042789 Meera 00089 CBIN0282832 442 442 Processed 09/11/2023 293404441 Meera CENTRAL BANK OF INDIA(607115)
39 PARASWADA MP-38-008-030-002/107
(SAMANAPUR) 		1738008000NRG24011020230948675 01/10/2023 Bisto 1738008WL042788 Bisto 00089 CBIN0282832 1326 1326 Processed 09/11/2023 293404441 Bisto CENTRAL BANK OF INDIA(607115)
40 PARASWADA MP-38-008-030-002/108
(SAMANAPUR) 		1738008000NRG24011020230948676 01/10/2023 Manjulatabai 1738008WL042788 Manjulatabai 00089 CBIN0282832 1326 1326 Processed 09/11/2023 293404441 Manjulatabai CANARA BANK(508532)
41 PARASWADA MP-38-008-030-002/110
(SAMANAPUR) 		1738008000NRG24011020230948677 01/10/2023 melanti bai 1738008WL042788 melanti bai 00089 CBIN0282832 1326 1326 Processed 09/11/2023 293404441 melantibai GENERAL POST OFFICE(607245)
42 PARASWADA MP-38-008-030-002/110-A
(SAMANAPUR) 		1738008000NRG24011020230948678 01/10/2023 Raysing 1738008WL042788 Raysing 00089 CBIN0282832 1105 1105 Processed 09/11/2023 293404441 Raysing CENTRAL BANK OF INDIA(607115)
43 PARASWADA MP-38-008-030-002/115
(SAMANAPUR) 		1738008000NRG24011020230948682 01/10/2023 Sahoolal Tekam 1738008WL042788 Sahoolal Tekam 00089 CBIN0282832 1105 1105 Processed 09/11/2023 293404441 SahoolalTekam CENTRAL BANK OF INDIA(607115)
44 PARASWADA MP-38-008-030-002/115-A
(SAMANAPUR) 		1738008000NRG24011020230948683 01/10/2023 Jyoti 1738008WL042788 Jyoti 00089 CBIN0282832 1326 1326 Processed 09/11/2023 293404441 Jyoti CENTRAL BANK OF INDIA(607115)
45 PARASWADA MP-38-008-030-002/118
(SAMANAPUR) 		1738008000NRG24011020230948685 01/10/2023 Maharsing 1738008WL042788 Maharsing 00089 CBIN0282832 884 884 Processed 09/11/2023 293404441 Maharsing CENTRAL BANK OF INDIA(607115)
46 PARASWADA MP-38-008-030-002/118
(SAMANAPUR) 		1738008000NRG24011020230948686 01/10/2023 SLITA 1738008WL042788 SLITA 00089 CBIN0282832 1326 1326 Processed 09/11/2023 293404441 SLITA CENTRAL BANK OF INDIA(607115)
47 PARASWADA MP-38-008-030-002/195
(SAMANAPUR) 		1738008000NRG24011020230948691 01/10/2023 Tara 1738008WL042788 Tara 00089 CBIN0282832 1326 1326 Processed 09/11/2023 293404441 Tara CENTRAL BANK OF INDIA(607115)
48 PARASWADA MP-38-008-030-002/210
(SAMANAPUR) 		1738008000NRG24011020230948698 01/10/2023 laxmi 1738008WL042788 laxmi 00089 CBIN0282832 1326 1326 Processed 09/11/2023 293404441 laxmi NARMADA JHABUA GRAMIN BANK(508515)
49 PARASWADA MP-38-008-030-002/238-B
(SAMANAPUR) 		1738008000NRG24011020230948700 01/10/2023 Suraj lal 1738008WL042788 Suraj lal 00089 CBIN0282832 1326 1326 Processed 09/11/2023 293404441 Surajlal INDIA POST PAYMENTS BANK LIMITED(508528)
50 PARASWADA MP-38-008-030-002/257
(SAMANAPUR) 		1738008000NRG24011020230948701 01/10/2023 Anjani 1738008WL042788 Anjani 00089 CBIN0282832 1326 1326 Processed 09/11/2023 293404441 Anjani CENTRAL BANK OF INDIA(607115)
51 PARASWADA MP-38-008-030-002/371
(SAMANAPUR) 		1738008000NRG24011020230948703 01/10/2023 PARMILA 1738008WL042788 PARMILA 00089 CBIN0282832 1105 1105 Processed 09/11/2023 293404441 PARMILA CENTRAL BANK OF INDIA(607115)
52 PARASWADA MP-38-008-030-002/385
(SAMANAPUR) 		1738008000NRG24011020230948704 01/10/2023 Indal 1738008WL042788 Indal 00089 CBIN0282832 663 663 Processed 09/11/2023 293404441 Indal INDIAN OVERSEAS BANK(508541)
53 PARASWADA MP-38-008-030-002/91-A
(SAMANAPUR) 		1738008000NRG24011020230948705 01/10/2023 SUBESINGH MARKAM 1738008WL042788 SUBESINGH MARKAM 00089 CBIN0282832 1326 1326 Processed 09/11/2023 293404441 SUBESINGHMARKAM CENTRAL BANK OF INDIA(607115)
SubTotal 22763 22763
54 PARASWADA MP-38-008-030-002/196
(SAMANAPUR) 		1738008000NRG24011020230948693 01/10/2023 Sundal 1738008WL042788 Sundal 00177 IOBA0002873 1105 1105 Processed 09/11/2023 293404441 Sundal INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
55 PARASWADA MP-38-008-030-001/142
(SAMANAPUR) 		1738008000NRG24011020230948712 01/10/2023 Lalita 1738008WL042789 Lalita 00415 SBIN0001168 442 442 Processed 10/11/2023 293404441 Lalita STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-030-001/143
(SAMANAPUR) 		1738008000NRG24011020230948713 01/10/2023 HANSA 1738008WL042789 HANSA 00415 SBIN0001168 442 442 Processed 10/11/2023 293404441 HANSA STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-030-001/148
(SAMANAPUR) 		1738008000NRG24011020230948716 01/10/2023 LAXMI 1738008WL042789 LAXMI 00415 SBIN0001168 442 442 Processed 09/11/2023 293404441 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
58 PARASWADA MP-38-008-030-001/226
(SAMANAPUR) 		1738008000NRG24011020230948724 01/10/2023 ARTI 1738008WL042789 ARTI 00415 SBIN0001168 442 442 Processed 10/11/2023 293404441 ARTI STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-030-001/43
(SAMANAPUR) 		1738008000NRG24011020230948734 01/10/2023 JANKI 1738008WL042789 JANKI 00415 SBIN0001168 442 442 Processed 10/11/2023 293404441 JANKI STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-030-001/64
(SAMANAPUR) 		1738008000NRG24011020230948736 01/10/2023 RADHIKA 1738008WL042789 RADHIKA 00415 SBIN0001168 442 442 Processed 10/11/2023 293404441 RADHIKA STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-030-001/88-B
(SAMANAPUR) 		1738008000NRG24011020230948740 01/10/2023 PUSHPABAI 1738008WL042789 PUSHPABAI 00415 SBIN0001168 442 442 Processed 10/11/2023 293404441 PUSHPABAI STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-030-002/104-B
(SAMANAPUR) 		1738008000NRG24011020230948672 01/10/2023 Geeto bai 1738008WL042788 Geeto bai 00415 SBIN0001168 1105 1105 Processed 10/11/2023 293404441 Geetobai STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-030-002/107
(SAMANAPUR) 		1738008000NRG24011020230948674 01/10/2023 Bainsing 1738008WL042788 Bainsing 00415 SBIN0001168 1105 1105 Processed 10/11/2023 293404441 Bainsing STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-030-002/119
(SAMANAPUR) 		1738008000NRG24011020230948688 01/10/2023 Eshvanti bai 1738008WL042788 Eshvanti bai 00415 SBIN0001168 1326 1326 Processed 10/11/2023 293404441 Eshvantibai STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-030-002/123-A
(SAMANAPUR) 		1738008000NRG24011020230948689 01/10/2023 MAHULAL 1738008WL042788 MAHULAL 00415 SBIN0001168 1326 1326 Processed 10/11/2023 293404441 MAHULAL STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-030-002/193
(SAMANAPUR) 		1738008000NRG24011020230948690 01/10/2023 Madho 1738008WL042788 Madho 00415 SBIN0001168 442 442 Processed 10/11/2023 293404441 Madho STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-030-002/199
(SAMANAPUR) 		1738008000NRG24011020230948694 01/10/2023 Shyamkali 1738008WL042788 Shyamkali 00415 SBIN0001168 1105 1105 Processed 10/11/2023 293404441 Shyamkali STATE BANK OF INDIA(508548)
SubTotal 9503 9503
68 PARASWADA MP-38-008-005-002/324
(FATEHPUR (MA)) 		1738008000NRG24011020230948370 01/10/2023 Anita 1738008WL042760 Anita 00415 SBIN0013642 884 884 Processed 10/11/2023 293404441 Anita STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-005-002/329
(FATEHPUR (MA)) 		1738008000NRG24011020230948372 01/10/2023 taranbai 1738008WL042760 taranbai 00415 SBIN0013642 663 663 Processed 10/11/2023 293404441 taranbai STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-005-002/333
(FATEHPUR (MA)) 		1738008000NRG24011020230948374 01/10/2023 sahbatiyabai 1738008WL042760 sahbatiyabai 00415 SBIN0013642 1105 1105 Processed 10/11/2023 293404441 sahbatiyabai STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-005-002/47
(FATEHPUR (MA)) 		1738008000NRG24011020230948377 01/10/2023 saivanta 1738008WL042760 saivanta 00415 SBIN0013642 1105 1105 Processed 10/11/2023 293404441 saivanta STATE BANK OF INDIA(508548)
SubTotal 3757 3757
72 PARASWADA MP-38-008-005-002/324-A
(FATEHPUR (MA)) 		1738008000NRG24011020230948371 01/10/2023 Rukhmadi 1738008WL042760 Rukhmadi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293404441 Rukhmadi INDIA POST PAYMENTS BANK LIMITED(508528)
73 PARASWADA MP-38-008-053-001/75-A
(DUDGAON BASTI) 		1738008000NRG24011020230948508 01/10/2023 Ramkishor 1738008WL042775 Ramkishor 00691 IPOS0000001 221 221 Processed 09/11/2023 293404441 Ramkishor INDIA POST PAYMENTS BANK LIMITED(508528)
74 PARASWADA MP-38-008-053-001/95-A
(DUDGAON BASTI) 		1738008000NRG24011020230948509 01/10/2023 Lekhram Armo 1738008WL042775 Lekhram Armo 00691 IPOS0000001 221 221 Processed 09/11/2023 293404441 LekhramArmo INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
75 PARASWADA MP-38-008-005-002/107
(FATEHPUR (MA)) 		1738008000NRG24011020230948339 01/10/2023 susilkumar 1738008WL042760 susilkumar 00697 BKID0MG1302 1105 1105 Processed 09/11/2023 293404441 susilkumar NARMADA JHABUA GRAMIN BANK(508515)
76 PARASWADA MP-38-008-005-002/333
(FATEHPUR (MA)) 		1738008000NRG24011020230948375 01/10/2023 rambatai 1738008WL042760 rambatai 00697 BKID0MG1302 884 884 Processed 09/11/2023 293404441 rambatai NARMADA JHABUA GRAMIN BANK(508515)
77 PARASWADA MP-38-008-005-002/47
(FATEHPUR (MA)) 		1738008000NRG24011020230948376 01/10/2023 surajlal 1738008WL042760 surajlal 00697 BKID0MG1302 1105 1105 Processed 09/11/2023 293404441 surajlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
78 PARASWADA MP-38-008-030-001/88-A
(SAMANAPUR) 		1738008000NRG24011020230948739 01/10/2023 Ramla 1738008WL042789 Ramla 00697 BKID0MG1324 442 442 Processed 09/11/2023 293404441 Ramla NARMADA JHABUA GRAMIN BANK(508515)
79 PARASWADA MP-38-008-030-001/93
(SAMANAPUR) 		1738008000NRG24011020230948741 01/10/2023 SHIVPRASAD FUNDNE 1738008WL042789 SHIVPRASAD FUNDNE 00697 BKID0MG1324 442 442 Processed 09/11/2023 293404441 SHIVPRASADFUNDNE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
80 PARASWADA MP-38-008-030-002/196
(SAMANAPUR) 		1738008000NRG24011020230948692 01/10/2023 Santosi 1738008WL042788 Santosi 00697 BKID0MG1324 1105 1105 Processed 09/11/2023 293404441 Santosi CANARA BANK(508532)
81 PARASWADA MP-38-008-030-002/237
(SAMANAPUR) 		1738008000NRG24011020230948699 01/10/2023 Shambhu 1738008WL042788 Shambhu 00697 BKID0MG1324 1326 1326 Processed 09/11/2023 293404441 Shambhu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
82 PARASWADA MP-38-008-030-001/12-A
(SAMANAPUR) 		1738008000NRG24011020230948708 01/10/2023 ANITA RATHOUR 1738008WL042789 ANITA RATHOUR 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 293404441 ANITARATHOUR NARMADA JHABUA GRAMIN BANK(508515)
83 PARASWADA MP-38-008-030-001/134
(SAMANAPUR) 		1738008000NRG24011020230948710 01/10/2023 SHAKUNTALA BAGARE 1738008WL042789 SHAKUNTALA BAGARE 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 293404441 SHAKUNTALABAGARE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 65416 65416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_011023APB_FTO_297867 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 4199
2 PARASWADA MP1738008_011023APB_FTO_297867 Canara Bank CNRB0017713 Ukwa 15249
3 PARASWADA MP1738008_011023APB_FTO_297867 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 22763
4 PARASWADA MP1738008_011023APB_FTO_297867 Indian Overseas Bank IOBA0002873 BALAGHAT 1105
5 PARASWADA MP1738008_011023APB_FTO_297867 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 9503
6 PARASWADA MP1738008_011023APB_FTO_297867 State Bank of India SBIN0013642 PARASWADA 3757
7 PARASWADA MP1738008_011023APB_FTO_297867 India Post Payments Bank IPOS0000001 Balaghat 1547
8 PARASWADA MP1738008_011023APB_FTO_297867 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 3094
9 PARASWADA MP1738008_011023APB_FTO_297867 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 3315
10 PARASWADA MP1738008_011023APB_FTO_297867 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 884

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