Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:52:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_171023APB_FTO_321258
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-38-008-020-002/103
(JHANGUL) 		1738008052NRG24161020230983722 17/10/2023 kiranbai 1738008052WL046809 kiranbai 00048 BKID0NAMRGB 442 442 Processed 09/11/2023 291261770 kiranbai FINO PAYMENTS BANK LTD(608001)
2 PARASWADA MP-38-008-029-001/244
(UMARIYA (RYT.)) 		1738008000NRG24161020230983659 17/10/2023 MANISHA 1738008WL046807 MANISHA 00048 BKID0NAMRGB 442 442 Processed 09/11/2023 291261770 MANISHA NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-029-001/58
(UMARIYA (RYT.)) 		1738008000NRG24161020230983669 17/10/2023 parvati 1738008WL046807 parvati 00048 BKID0NAMRGB 442 442 Processed 10/11/2023 291261770 parvati STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-029-001/83
(UMARIYA (RYT.)) 		1738008000NRG24161020230983674 17/10/2023 ganga 1738008WL046807 ganga 00048 BKID0NAMRGB 442 442 Processed 09/11/2023 291261770 ganga NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-029-003/137
(RUPJHAR) 		1738008000NRG24161020230983684 17/10/2023 kala 1738008WL046807 kala 00048 BKID0NAMRGB 442 442 Processed 09/11/2023 291261770 kala NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-029-003/224
(RUPJHAR) 		1738008000NRG24161020230983697 17/10/2023 chaiti bai 1738008WL046807 chaiti bai 00048 BKID0NAMRGB 663 663 Processed 09/11/2023 291261770 chaitibai FINO PAYMENTS BANK LTD(608001)
7 PARASWADA MP-38-008-052-001/267
(JHANGUL) 		1738008052NRG24161020230983758 17/10/2023 jayvanti 1738008052WL046809 jayvanti 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291261770 jayvanti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
8 PARASWADA MP-38-008-029-003/162
(RUPJHAR) 		1738008000NRG24161020230983689 17/10/2023 Sanjay 1738008WL046807 Sanjay 00078 CNRB0017713 1105 1105 Processed 09/11/2023 291261770 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
9 PARASWADA MP-38-008-046-001/103
(KUMADEHI) 		1738008000NRG24171020230984535 17/10/2023 Premlal 1738008WL046842 Premlal 00089 CBIN0281083 1547 1547 Processed 09/11/2023 291261770 Premlal CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
10 PARASWADA MP-38-008-020-002/148
(JHANGUL) 		1738008052NRG24161020230983725 17/10/2023 vinay 1738008052WL046809 vinay 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291261770 vinay CENTRAL BANK OF INDIA(607115)
11 PARASWADA MP-38-008-052-001/185
(JHANGUL) 		1738008052NRG24161020230983715 17/10/2023 gunita 1738008052WL046808 gunita 00089 CBIN0282041 1547 1547 Processed 09/11/2023 291261770 gunita CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
12 PARASWADA MP-38-008-029-001/39
(UMARIYA (RYT.)) 		1738008000NRG24161020230983667 17/10/2023 Rahul 1738008WL046807 Rahul 00089 CBIN0282832 442 442 Processed 09/11/2023 291261770 Rahul CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
13 PARASWADA MP-38-008-029-001/16
(UMARIYA (RYT.)) 		1738008000NRG24161020230983653 17/10/2023 Anjni 1738008WL046807 Anjni 00354 PUNB0003800 442 442 Processed 09/11/2023 291261770 Anjni PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
14 PARASWADA MP-38-008-020-002/161
(JHANGUL) 		1738008052NRG24161020230983726 17/10/2023 Silaki 1738008052WL046809 Silaki 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291261770 Silaki STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-020-002/169
(JHANGUL) 		1738008052NRG24161020230983712 17/10/2023 ajay 1738008052WL046808 ajay 00415 SBIN0001168 1547 1547 Processed 09/11/2023 291261770 ajay NARMADA JHABUA GRAMIN BANK(508515)
16 PARASWADA MP-38-008-020-002/266
(HARRABHAT) 		1738008052NRG24161020230983728 17/10/2023 geeta 1738008052WL046809 geeta 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291261770 geeta STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-020-002/268
(HARRABHAT) 		1738008052NRG24161020230983729 17/10/2023 gayetri 1738008052WL046809 gayetri 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291261770 gayetri STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-020-002/269
(HARRABHAT) 		1738008052NRG24161020230983730 17/10/2023 mithelash 1738008052WL046809 mithelash 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291261770 mithelash STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-020-002/51
(HARRABHAT) 		1738008052NRG24161020230983731 17/10/2023 nanhulal 1738008052WL046809 nanhulal 00415 SBIN0001168 884 884 Processed 10/11/2023 291261770 nanhulal STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-020-002/79
(HARRABHAT) 		1738008052NRG24161020230983732 17/10/2023 jageswari 1738008052WL046809 jageswari 00415 SBIN0001168 1105 1105 Processed 10/11/2023 291261770 jageswari STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-052-001/105-A
(JHANGUL) 		1738008052NRG24161020230983733 17/10/2023 Malti 1738008052WL046809 Malti 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291261770 Malti STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-052-001/109
(JHANGUL) 		1738008052NRG24161020230983734 17/10/2023 trilok 1738008052WL046809 trilok 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291261770 trilok STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-052-001/110
(JHANGUL) 		1738008052NRG24161020230983735 17/10/2023 laxmibai 1738008052WL046809 laxmibai 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291261770 laxmibai STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-052-001/12
(JHANGUL) 		1738008052NRG24161020230983736 17/10/2023 premlal 1738008052WL046809 premlal 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291261770 premlal STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-052-001/135
(JHANGUL) 		1738008052NRG24161020230983738 17/10/2023 bullobai 1738008052WL046809 bullobai 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291261770 bullobai STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-052-001/145-A
(JHANGUL) 		1738008052NRG24161020230983739 17/10/2023 dhaneswari 1738008052WL046809 dhaneswari 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291261770 dhaneswari STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-052-001/147-A
(JHANGUL) 		1738008052NRG24161020230983742 17/10/2023 hemlata 1738008052WL046809 hemlata 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291261770 hemlata STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-052-001/168
(JHANGUL) 		1738008052NRG24161020230983713 17/10/2023 Vishesh 1738008052WL046808 Vishesh 00415 SBIN0001168 1547 1547 Processed 10/11/2023 291261770 Vishesh STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-052-001/170-D
(JHANGUL) 		1738008052NRG24161020230983744 17/10/2023 sarmila 1738008052WL046809 sarmila 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291261770 sarmila STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-052-001/185
(JHANGUL) 		1738008052NRG24161020230983714 17/10/2023 vijay 1738008052WL046808 vijay 00415 SBIN0001168 1547 1547 Processed 10/11/2023 291261770 vijay STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-052-001/187
(JHANGUL) 		1738008052NRG24161020230983746 17/10/2023 devkumari 1738008052WL046809 devkumari 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291261770 devkumari STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-052-001/200
(JHANGUL) 		1738008052NRG24161020230983747 17/10/2023 lalita 1738008052WL046809 lalita 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291261770 lalita STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-052-001/204
(JHANGUL) 		1738008052NRG24161020230983748 17/10/2023 Rampayri 1738008052WL046809 Rampayri 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291261770 Rampayri STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-052-001/209-B
(JHANGUL) 		1738008052NRG24161020230983716 17/10/2023 kanhaiya 1738008052WL046808 kanhaiya 00415 SBIN0001168 1547 1547 Processed 10/11/2023 291261770 kanhaiya STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-052-001/209-B
(JHANGUL) 		1738008052NRG24161020230983717 17/10/2023 keshabai 1738008052WL046808 keshabai 00415 SBIN0001168 1547 1547 Processed 10/11/2023 291261770 keshabai STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-052-001/213
(JHANGUL) 		1738008052NRG24161020230983749 17/10/2023 meera 1738008052WL046809 meera 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291261770 meera STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-052-001/225
(JHANGUL) 		1738008052NRG24161020230983750 17/10/2023 anuradha 1738008052WL046809 anuradha 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291261770 anuradha STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-052-001/225-B
(JHANGUL) 		1738008052NRG24161020230983751 17/10/2023 Chandrakla 1738008052WL046809 Chandrakla 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291261770 Chandrakla STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-052-001/246
(JHANGUL) 		1738008052NRG24161020230983752 17/10/2023 harishchand 1738008052WL046809 harishchand 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291261770 harishchand STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-052-001/247
(JHANGUL) 		1738008052NRG24161020230983753 17/10/2023 anita 1738008052WL046809 anita 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291261770 anita STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-052-001/248
(JHANGUL) 		1738008052NRG24161020230983754 17/10/2023 subhiya 1738008052WL046809 subhiya 00415 SBIN0001168 663 663 Processed 10/11/2023 291261770 subhiya STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-052-001/248-A
(JHANGUL) 		1738008052NRG24161020230983755 17/10/2023 Basnti 1738008052WL046809 Basnti 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291261770 Basnti STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-052-001/250
(JHANGUL) 		1738008052NRG24161020230983756 17/10/2023 anita 1738008052WL046809 anita 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291261770 anita STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-052-001/270
(JHANGUL) 		1738008052NRG24161020230983760 17/10/2023 Ajay 1738008052WL046809 Ajay 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291261770 Ajay STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-052-001/271
(JHANGUL) 		1738008052NRG24161020230983761 17/10/2023 khileswari 1738008052WL046809 khileswari 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291261770 khileswari STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-052-001/285
(JHANGUL) 		1738008052NRG24161020230983763 17/10/2023 chandarkla 1738008052WL046809 chandarkla 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291261770 chandarkla STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-052-001/30
(JHANGUL) 		1738008052NRG24161020230983764 17/10/2023 sunita bai 1738008052WL046809 sunita bai 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291261770 sunitabai STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-052-001/33
(JHANGUL) 		1738008052NRG24161020230983765 17/10/2023 Hirde lal 1738008052WL046809 Hirde lal 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291261770 Hirdelal STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-052-001/47-B
(JHANGUL) 		1738008052NRG24161020230983768 17/10/2023 fagnibai 1738008052WL046809 fagnibai 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291261770 fagnibai STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-052-001/47-C
(JHANGUL) 		1738008052NRG24161020230983769 17/10/2023 chaibati 1738008052WL046809 chaibati 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291261770 chaibati STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-052-001/48
(JHANGUL) 		1738008052NRG24161020230983771 17/10/2023 aanarkali 1738008052WL046809 aanarkali 00415 SBIN0001168 442 442 Processed 10/11/2023 291261770 aanarkali STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-052-001/70
(JHANGUL) 		1738008052NRG24161020230983772 17/10/2023 sukhram 1738008052WL046809 sukhram 00415 SBIN0001168 1105 1105 Processed 10/11/2023 291261770 sukhram STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-052-001/79
(JHANGUL) 		1738008052NRG24161020230983773 17/10/2023 lekheshwari 1738008052WL046809 lekheshwari 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291261770 lekheshwari STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-052-001/79-A
(JHANGUL) 		1738008052NRG24161020230983774 17/10/2023 Komeshwari 1738008052WL046809 Komeshwari 00415 SBIN0001168 884 884 Processed 10/11/2023 291261770 Komeshwari STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-052-001/81
(JHANGUL) 		1738008052NRG24161020230983775 17/10/2023 shivkla 1738008052WL046809 shivkla 00415 SBIN0001168 884 884 Processed 09/11/2023 291261770 shivkla FINO PAYMENTS BANK LTD(608001)
56 PARASWADA MP-38-008-052-001/90
(JHANGUL) 		1738008052NRG24161020230983721 17/10/2023 saho bai 1738008052WL046808 saho bai 00415 SBIN0001168 1547 1547 Processed 10/11/2023 291261770 sahobai STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-052-001/96
(JHANGUL) 		1738008052NRG24161020230983777 17/10/2023 pusplata bai 1738008052WL046809 pusplata bai 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291261770 pusplatabai STATE BANK OF INDIA(508548)
SubTotal 56355 56355
58 PARASWADA MP-38-008-052-001/48
(JHANGUL) 		1738008052NRG24161020230983770 17/10/2023 revantibai 1738008052WL046809 revantibai 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291261770 revantibai INDIA POST PAYMENTS BANK LIMITED(508528)
59 PARASWADA MP-38-008-052-001/83-A
(JHANGUL) 		1738008052NRG24161020230983776 17/10/2023 rangita bai 1738008052WL046809 rangita bai 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291261770 rangitabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
60 PARASWADA MP-38-008-029-001/17
(UMARIYA (RYT.)) 		1738008000NRG24161020230983654 17/10/2023 Manish ueiky 1738008WL046807 Manish ueiky 00691 IPOS0000001 442 442 Processed 09/11/2023 291261770 Manishueiky INDIA POST PAYMENTS BANK LIMITED(508528)
61 PARASWADA MP-38-008-029-001/71
(UMARIYA (RYT.)) 		1738008000NRG24161020230983672 17/10/2023 Mamta 1738008WL046807 Mamta 00691 IPOS0000001 442 442 Processed 09/11/2023 291261770 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
62 PARASWADA MP-38-008-052-001/146-B
(JHANGUL) 		1738008052NRG24161020230983741 17/10/2023 Jitendra 1738008052WL046809 Jitendra 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291261770 Jitendra STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-052-001/177
(JHANGUL) 		1738008052NRG24161020230983745 17/10/2023 mamata 1738008052WL046809 mamata 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291261770 mamata INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
64 PARASWADA MP-38-008-052-001/146
(JHANGUL) 		1738008052NRG24161020230983740 17/10/2023 Kanti yadav 1738008052WL046809 Kanti yadav 00697 BKID0MG1302 1105 1105 Processed 09/11/2023 291261770 Kantiyadav NARMADA JHABUA GRAMIN BANK(508515)
65 PARASWADA MP-38-008-052-001/269
(JHANGUL) 		1738008052NRG24161020230983759 17/10/2023 sunita 1738008052WL046809 sunita 00697 BKID0MG1302 1326 1326 Processed 09/11/2023 291261770 sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
66 PARASWADA MP-38-008-020-002/146
(JHANGUL) 		1738008052NRG24161020230983724 17/10/2023 anuradha 1738008052WL046809 anuradha 00697 BKID0MG1321 1326 1326 Processed 09/11/2023 291261770 anuradha FINO PAYMENTS BANK LTD(608001)
67 PARASWADA MP-38-008-020-002/247
(JHANGUL) 		1738008052NRG24161020230983727 17/10/2023 parmila 1738008052WL046809 parmila 00697 BKID0MG1321 1326 1326 Processed 09/11/2023 291261770 parmila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
68 PARASWADA MP-38-008-052-001/12
(JHANGUL) 		1738008052NRG24161020230983737 17/10/2023 darshan 1738008052WL046809 darshan 00697 BKID0MG1321 1326 1326 Processed 09/11/2023 291261770 darshan NARMADA JHABUA GRAMIN BANK(508515)
69 PARASWADA MP-38-008-052-001/15-A
(JHANGUL) 		1738008052NRG24161020230983743 17/10/2023 Nilesh 1738008052WL046809 Nilesh 00697 BKID0MG1321 1326 1326 Processed 09/11/2023 291261770 Nilesh FINO PAYMENTS BANK LTD(608001)
70 PARASWADA MP-38-008-052-001/267
(JHANGUL) 		1738008052NRG24161020230983757 17/10/2023 sukdev 1738008052WL046809 sukdev 00697 BKID0MG1321 1326 1326 Processed 09/11/2023 291261770 sukdev NARMADA JHABUA GRAMIN BANK(508515)
71 PARASWADA MP-38-008-052-001/43
(JHANGUL) 		1738008052NRG24161020230983719 17/10/2023 santura bai 1738008052WL046808 santura bai 00697 BKID0MG1321 1547 1547 Processed 09/11/2023 291261770 santurabai NARMADA JHABUA GRAMIN BANK(508515)
72 PARASWADA MP-38-008-052-001/43
(JHANGUL) 		1738008052NRG24161020230983718 17/10/2023 sureandra 1738008052WL046808 sureandra 00697 BKID0MG1321 1547 1547 Processed 09/11/2023 291261770 sureandra NARMADA JHABUA GRAMIN BANK(508515)
73 PARASWADA MP-38-008-052-001/47-B
(JHANGUL) 		1738008052NRG24161020230983767 17/10/2023 bhupendra 1738008052WL046809 bhupendra 00697 BKID0MG1321 1105 1105 Processed 09/11/2023 291261770 bhupendra NARMADA JHABUA GRAMIN BANK(508515)
74 PARASWADA MP-38-008-052-001/6
(JHANGUL) 		1738008052NRG24161020230983720 17/10/2023 pratap singh 1738008052WL046808 pratap singh 00697 BKID0MG1321 1547 1547 Processed 09/11/2023 291261770 pratapsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12376 12376
75 PARASWADA MP-38-008-029-001/104
(UMARIYA (RYT.)) 		1738008000NRG24161020230983650 17/10/2023 anil 1738008WL046807 anil 00697 BKID0MG1324 442 442 Processed 09/11/2023 291261770 anil NARMADA JHABUA GRAMIN BANK(508515)
76 PARASWADA MP-38-008-029-001/14
(UMARIYA (RYT.)) 		1738008000NRG24161020230983652 17/10/2023 PRIYANKA UIKEY 1738008WL046807 PRIYANKA UIKEY 00697 BKID0MG1324 442 442 Processed 09/11/2023 291261770 PRIYANKAUIKEY NARMADA JHABUA GRAMIN BANK(508515)
77 PARASWADA MP-38-008-029-001/19
(UMARIYA (RYT.)) 		1738008000NRG24161020230983655 17/10/2023 devki bai 1738008WL046807 devki bai 00697 BKID0MG1324 442 442 Processed 09/11/2023 291261770 devkibai NARMADA JHABUA GRAMIN BANK(508515)
78 PARASWADA MP-38-008-029-001/239
(UMARIYA (RYT.)) 		1738008000NRG24161020230983656 17/10/2023 nisha 1738008WL046807 nisha 00697 BKID0MG1324 442 442 Processed 09/11/2023 291261770 nisha INDIA POST PAYMENTS BANK LIMITED(508528)
79 PARASWADA MP-38-008-029-001/243
(UMARIYA (RYT.)) 		1738008000NRG24161020230983658 17/10/2023 rachna 1738008WL046807 rachna 00697 BKID0MG1324 442 442 Processed 09/11/2023 291261770 rachna INDIA POST PAYMENTS BANK LIMITED(508528)
80 PARASWADA MP-38-008-029-001/248
(UMARIYA (RYT.)) 		1738008000NRG24161020230983660 17/10/2023 Nikita 1738008WL046807 Nikita 00697 BKID0MG1324 442 442 Processed 09/11/2023 291261770 Nikita NARMADA JHABUA GRAMIN BANK(508515)
81 PARASWADA MP-38-008-029-001/25
(UMARIYA (RYT.)) 		1738008000NRG24161020230983661 17/10/2023 mindri 1738008WL046807 mindri 00697 BKID0MG1324 442 442 Processed 09/11/2023 291261770 mindri NARMADA JHABUA GRAMIN BANK(508515)
82 PARASWADA MP-38-008-029-001/259
(UMARIYA (RYT.)) 		1738008000NRG24161020230983662 17/10/2023 surmila 1738008WL046807 surmila 00697 BKID0MG1324 442 442 Processed 09/11/2023 291261770 surmila NARMADA JHABUA GRAMIN BANK(508515)
83 PARASWADA MP-38-008-029-001/29
(UMARIYA (RYT.)) 		1738008000NRG24161020230983663 17/10/2023 ritesh 1738008WL046807 ritesh 00697 BKID0MG1324 442 442 Processed 09/11/2023 291261770 ritesh NARMADA JHABUA GRAMIN BANK(508515)
84 PARASWADA MP-38-008-029-001/34
(UMARIYA (RYT.)) 		1738008000NRG24161020230983664 17/10/2023 bebibai 1738008WL046807 bebibai 00697 BKID0MG1324 442 442 Processed 09/11/2023 291261770 bebibai CENTRAL BANK OF INDIA(607115)
85 PARASWADA MP-38-008-029-001/60
(UMARIYA (RYT.)) 		1738008000NRG24161020230983670 17/10/2023 Fuleswariy 1738008WL046807 Fuleswariy 00697 BKID0MG1324 442 442 Processed 09/11/2023 291261770 Fuleswariy INDIA POST PAYMENTS BANK LIMITED(508528)
86 PARASWADA MP-38-008-029-001/73
(UMARIYA (RYT.)) 		1738008000NRG24161020230983673 17/10/2023 shanti 1738008WL046807 shanti 00697 BKID0MG1324 442 442 Processed 09/11/2023 291261770 shanti NARMADA JHABUA GRAMIN BANK(508515)
87 PARASWADA MP-38-008-029-001/87-A
(RUPJHAR) 		1738008000NRG24161020230983675 17/10/2023 AMITA 1738008WL046807 AMITA 00697 BKID0MG1324 442 442 Processed 09/11/2023 291261770 AMITA NARMADA JHABUA GRAMIN BANK(508515)
88 PARASWADA MP-38-008-029-001/91
(UMARIYA (RYT.)) 		1738008000NRG24161020230983676 17/10/2023 chaibatti 1738008WL046807 chaibatti 00697 BKID0MG1324 442 442 Processed 09/11/2023 291261770 chaibatti INDIA POST PAYMENTS BANK LIMITED(508528)
89 PARASWADA MP-38-008-029-003/185
(RUPJHAR) 		1738008000NRG24161020230983693 17/10/2023 anita 1738008WL046807 anita 00697 BKID0MG1324 1105 1105 Processed 09/11/2023 291261770 anita FINO PAYMENTS BANK LTD(608001)
90 PARASWADA MP-38-008-029-003/205-A
(RUPJHAR) 		1738008000NRG24161020230983695 17/10/2023 ranjna 1738008WL046807 ranjna 00697 BKID0MG1324 442 442 Processed 09/11/2023 291261770 ranjna INDIA POST PAYMENTS BANK LIMITED(508528)
91 PARASWADA MP-38-008-029-003/256
(RUPJHAR) 		1738008000NRG24161020230983699 17/10/2023 dhurwanti 1738008WL046807 dhurwanti 00697 BKID0MG1324 442 442 Processed 09/11/2023 291261770 dhurwanti NARMADA JHABUA GRAMIN BANK(508515)
92 PARASWADA MP-38-008-029-003/262
(RUPJHAR) 		1738008000NRG24161020230983700 17/10/2023 SANTI BAI 1738008WL046807 SANTI BAI 00697 BKID0MG1324 442 442 Processed 09/11/2023 291261770 SANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
93 PARASWADA MP-38-008-029-003/305-A
(RUPJHAR) 		1738008000NRG24161020230983702 17/10/2023 Ritu 1738008WL046807 Ritu 00697 BKID0MG1324 1105 1105 Processed 09/11/2023 291261770 Ritu INDIA POST PAYMENTS BANK LIMITED(508528)
94 PARASWADA MP-38-008-055-001/53
(UMARIYA (RYT.)) 		1738008000NRG24161020230983707 17/10/2023 bhumeshwaei 1738008WL046807 bhumeshwaei 00697 BKID0MG1324 1105 1105 Processed 09/11/2023 291261770 bhumeshwaei FINO PAYMENTS BANK LTD(608001)
95 PARASWADA MP-38-008-055-001/81
(UMARIYA (RYT.)) 		1738008000NRG24161020230983710 17/10/2023 manju 1738008WL046807 manju 00697 BKID0MG1324 442 442 Processed 10/11/2023 291261770 manju STATE BANK OF INDIA(508548)
SubTotal 11271 11271
96 PARASWADA MP-38-008-020-002/13
(JHANGUL) 		1738008052NRG24161020230983723 17/10/2023 digalo 1738008052WL046809 digalo 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291261770 digalo NARMADA JHABUA GRAMIN BANK(508515)
97 PARASWADA MP-38-008-029-001/241
(UMARIYA (RYT.)) 		1738008000NRG24161020230983657 17/10/2023 hemlata 1738008WL046807 hemlata 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 291261770 hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
98 PARASWADA MP-38-008-029-001/38
(UMARIYA (RYT.)) 		1738008000NRG24161020230983666 17/10/2023 seema 1738008WL046807 seema 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 291261770 seema NARMADA JHABUA GRAMIN BANK(508515)
99 PARASWADA MP-38-008-029-001/57
(UMARIYA (RYT.)) 		1738008000NRG24161020230983668 17/10/2023 sumitra 1738008WL046807 sumitra 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 291261770 sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
100 PARASWADA MP-38-008-029-003/174
(RUPJHAR) 		1738008000NRG24161020230983690 17/10/2023 Sombatibai 1738008WL046807 Sombatibai 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291261770 Sombatibai CANARA BANK(508532)
SubTotal 3757 3757
Total 102765 102765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_171023APB_FTO_321258 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3978
2 PARASWADA MP1738008_171023APB_FTO_321258 Canara Bank CNRB0017713 Ukwa 1105
3 PARASWADA MP1738008_171023APB_FTO_321258 Central Bank Of India CBIN0281083 BAMHANI BANJAR 1547
4 PARASWADA MP1738008_171023APB_FTO_321258 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 2873
5 PARASWADA MP1738008_171023APB_FTO_321258 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 442
6 PARASWADA MP1738008_171023APB_FTO_321258 Punjab National Bank PUNB0003800 BALAGHAT 442
7 PARASWADA MP1738008_171023APB_FTO_321258 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 56355
8 PARASWADA MP1738008_171023APB_FTO_321258 State Bank of India SBIN0013642 PARASWADA 2652
9 PARASWADA MP1738008_171023APB_FTO_321258 India Post Payments Bank IPOS0000001 Balaghat 3536
10 PARASWADA MP1738008_171023APB_FTO_321258 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 2431
11 PARASWADA MP1738008_171023APB_FTO_321258 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 12376
12 PARASWADA MP1738008_171023APB_FTO_321258 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 11271
13 PARASWADA MP1738008_171023APB_FTO_321258 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 1326
14 PARASWADA MP1738008_171023APB_FTO_321258 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 2431

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