Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:02:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_051123APB_FTO_346541
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-38-008-002-003/266
(KHURSUD (RYT.)) 		1738008000NRG24051120231064718 05/11/2023 Rambati 1738008WL050461 Rambati 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332306960 Rambati NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-002-003/266-A
(KHURSUD (RYT.)) 		1738008000NRG24051120231064719 05/11/2023 KALAVATI SAIYAM 1738008WL050461 KALAVATI SAIYAM 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332306960 KALAVATISAIYAM NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-002-003/267-A
(KHURSUD (RYT.)) 		1738008000NRG24051120231064722 05/11/2023 Santi 1738008WL050461 Santi 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332306960 Santi NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-002-003/268
(KHURSUD (RYT.)) 		1738008000NRG24051120231064723 05/11/2023 Anand 1738008WL050461 Anand 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332306960 Anand NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-002-003/271
(KHURSUD (RYT.)) 		1738008000NRG24051120231064724 05/11/2023 LALITA 1738008WL050461 LALITA 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332306960 LALITA INDUSIND BANK(607189)
6 PARASWADA MP-38-008-002-003/282
(KHURSUD (RYT.)) 		1738008000NRG24051120231064728 05/11/2023 indrakumar 1738008WL050461 indrakumar 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332306960 indrakumar NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-002-003/283
(KHURSUD (RYT.)) 		1738008000NRG24051120231064729 05/11/2023 NANHI BAI 1738008WL050461 NANHI BAI 00048 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332306960 NANHIBAI NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-002-003/293
(KHURSUD (RYT.)) 		1738008000NRG24051120231064734 05/11/2023 SHUDDHE SINGH 1738008WL050461 SHUDDHE SINGH 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332306960 SHUDDHESINGH NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-002-003/293-A
(KHURSUD (RYT.)) 		1738008000NRG24051120231064736 05/11/2023 Uramila 1738008WL050461 Uramila 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332306960 Uramila NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-002-003/295
(KHURSUD (RYT.)) 		1738008000NRG24051120231064737 05/11/2023 Surjabai 1738008WL050461 Surjabai 00048 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332306960 Surjabai NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-002-003/299
(KHURSUD (RYT.)) 		1738008000NRG24051120231064739 05/11/2023 Indravati 1738008WL050461 Indravati 00048 BKID0NAMRGB 884 884 Processed 02/01/2024 332306960 Indravati NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-002-003/305-A
(KHURSUD (RYT.)) 		1738008000NRG24051120231064742 05/11/2023 MANJU UIKEY 1738008WL050461 MANJU UIKEY 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332306960 MANJUUIKEY NARMADA JHABUA GRAMIN BANK(508515)
13 PARASWADA MP-38-008-002-003/307-A
(KHURSUD (RYT.)) 		1738008000NRG24051120231064746 05/11/2023 ANITA 1738008WL050461 ANITA 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332306960 ANITA STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-002-003/307-A
(KHURSUD (RYT.)) 		1738008000NRG24051120231064745 05/11/2023 Mahendra 1738008WL050461 Mahendra 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332306960 Mahendra NARMADA JHABUA GRAMIN BANK(508515)
15 PARASWADA MP-38-008-002-003/323
(KHURSUD (RYT.)) 		1738008000NRG24051120231064749 05/11/2023 Hiramabai 1738008WL050461 Hiramabai 00048 BKID0NAMRGB 663 663 Processed 02/01/2024 332306960 Hiramabai CANARA BANK(508532)
16 PARASWADA MP-38-008-002-003/328
(KHURSUD (RYT.)) 		1738008000NRG24051120231064751 05/11/2023 Pooja 1738008WL050461 Pooja 00048 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332306960 Pooja NARMADA JHABUA GRAMIN BANK(508515)
17 PARASWADA MP-38-008-002-003/333-C
(KHURSUD (RYT.)) 		1738008000NRG24051120231064754 05/11/2023 Gayatri Tekam 1738008WL050461 Gayatri Tekam 00048 BKID0NAMRGB 442 442 Processed 02/01/2024 332306960 GayatriTekam INDUSIND BANK(607189)
18 PARASWADA MP-38-008-002-003/336-A
(KHURSUD (RYT.)) 		1738008000NRG24051120231064757 05/11/2023 Chotelal 1738008WL050461 Chotelal 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332306960 Chotelal CANARA BANK(508532)
19 PARASWADA MP-38-008-002-003/346
(KHURSUD (RYT.)) 		1738008000NRG24051120231064763 05/11/2023 Alka Uikey 1738008WL050461 Alka Uikey 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332306960 AlkaUikey CANARA BANK(508532)
20 PARASWADA MP-38-008-002-003/351
(KHURSUD (RYT.)) 		1738008000NRG24051120231064764 05/11/2023 Ravikant 1738008WL050461 Ravikant 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332306960 Ravikant CENTRAL BANK OF INDIA(607115)
21 PARASWADA MP-38-008-002-003/363
(KHURSUD (RYT.)) 		1738008000NRG24051120231064765 05/11/2023 Sunita 1738008WL050461 Sunita 00048 BKID0NAMRGB 663 663 Processed 02/01/2024 332306960 Sunita STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-002-003/367
(KHURSUD (RYT.)) 		1738008000NRG24051120231064766 05/11/2023 mehatrin 1738008WL050461 mehatrin 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332306960 mehatrin NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25857 25857
23 PARASWADA MP-38-008-002-003/261
(KHURSUD (RYT.)) 		1738008000NRG24051120231064716 05/11/2023 Bhagan 1738008WL050461 Bhagan 00078 CNRB0017713 1326 1326 Processed 02/01/2024 332306960 Bhagan CANARA BANK(508532)
24 PARASWADA MP-38-008-002-003/283-A
(KHURSUD (RYT.)) 		1738008000NRG24051120231064730 05/11/2023 Yasoda 1738008WL050461 Yasoda 00078 CNRB0017713 663 663 Processed 02/01/2024 332306960 Yasoda CANARA BANK(508532)
25 PARASWADA MP-38-008-002-003/292-B
(KHURSUD (RYT.)) 		1738008000NRG24051120231064733 05/11/2023 Anand Bhalavi 1738008WL050461 Anand Bhalavi 00078 CNRB0017713 1326 1326 Processed 02/01/2024 332306960 AnandBhalavi NARMADA JHABUA GRAMIN BANK(508515)
26 PARASWADA MP-38-008-002-003/293-A
(KHURSUD (RYT.)) 		1738008000NRG24051120231064735 05/11/2023 Dilip 1738008WL050461 Dilip 00078 CNRB0017713 1326 1326 Processed 02/01/2024 332306960 Dilip CANARA BANK(508532)
SubTotal 4641 4641
27 PARASWADA MP-38-008-040-001/104
(SAREKHA) 		1738008000NRG24051120231064192 05/11/2023 SANDEEP KUMAR 1738008WL050443 SANDEEP KUMAR 00089 CBIN0282041 1547 1547 Processed 02/01/2024 332306960 SANDEEPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 PARASWADA MP-38-008-040-001/155-A
(SAREKHA) 		1738008000NRG24051120231064201 05/11/2023 Vedant 1738008WL050443 Vedant 00089 CBIN0282041 1547 1547 Processed 02/01/2024 332306960 Vedant CENTRAL BANK OF INDIA(607115)
29 PARASWADA MP-38-008-040-001/249
(SAREKHA) 		1738008000NRG24051120231064213 05/11/2023 shivlal 1738008WL050443 shivlal 00089 CBIN0282041 1547 1547 Processed 02/01/2024 332306960 shivlal CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
30 PARASWADA MP-38-008-002-006/08
(KHURSUD (RYT.)) 		1738008000NRG24051120231064771 05/11/2023 Maniram 1738008WL050461 Maniram 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332306960 Maniram CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
31 PARASWADA MP-38-008-002-006/215-B
(KHURSUD (RYT.)) 		1738008000NRG24051120231064774 05/11/2023 Jogeswari 1738008WL050461 Jogeswari 00415 SBIN0001168 1326 1326 Processed 02/01/2024 332306960 Jogeswari NARMADA JHABUA GRAMIN BANK(508515)
32 PARASWADA MP-38-008-040-001/159
(SAREKHA) 		1738008000NRG24051120231064202 05/11/2023 Budhram 1738008WL050443 Budhram 00415 SBIN0001168 1547 1547 Processed 02/01/2024 332306960 Budhram NARMADA JHABUA GRAMIN BANK(508515)
33 PARASWADA MP-38-008-040-001/89
(SAREKHA) 		1738008000NRG24051120231064244 05/11/2023 treelok 1738008WL050443 treelok 00415 SBIN0001168 1547 1547 Processed 02/01/2024 332306960 treelok STATE BANK OF INDIA(508548)
SubTotal 4420 4420
34 PARASWADA MP-38-008-002-003/283-B
(KHURSUD (RYT.)) 		1738008000NRG24051120231064731 05/11/2023 ANITA 1738008WL050461 ANITA 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332306960 ANITA STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-002-003/285
(KHURSUD (RYT.)) 		1738008000NRG24051120231064732 05/11/2023 sakun 1738008WL050461 sakun 00415 SBIN0013642 1105 1105 Processed 02/01/2024 332306960 sakun STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-002-003/297
(KHURSUD (RYT.)) 		1738008000NRG24051120231064738 05/11/2023 URMILA 1738008WL050461 URMILA 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332306960 URMILA NARMADA JHABUA GRAMIN BANK(508515)
37 PARASWADA MP-38-008-002-003/306
(KHURSUD (RYT.)) 		1738008000NRG24051120231064743 05/11/2023 URMILA 1738008WL050461 URMILA 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332306960 URMILA STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-002-003/307
(KHURSUD (RYT.)) 		1738008000NRG24051120231064744 05/11/2023 Nilesh kumar 1738008WL050461 Nilesh kumar 00415 SBIN0013642 884 884 Processed 02/01/2024 332306960 Nileshkumar STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-002-003/333
(KHURSUD (RYT.)) 		1738008000NRG24051120231064752 05/11/2023 RAMKALI 1738008WL050461 RAMKALI 00415 SBIN0013642 442 442 Processed 02/01/2024 332306960 RAMKALI STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-002-003/337-A
(KHURSUD (RYT.)) 		1738008000NRG24051120231064759 05/11/2023 TARA KHAN 1738008WL050461 TARA KHAN 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332306960 TARAKHAN STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-002-003/371
(KHURSUD (RYT.)) 		1738008000NRG24051120231064768 05/11/2023 LAXMI 1738008WL050461 LAXMI 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332306960 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
42 PARASWADA MP-38-008-002-003/372-A
(KHURSUD (RYT.)) 		1738008000NRG24051120231064769 05/11/2023 Asha 1738008WL050461 Asha 00415 SBIN0013642 442 442 Processed 02/01/2024 332306960 Asha INDIA POST PAYMENTS BANK LIMITED(508528)
43 PARASWADA MP-38-008-002-003/41
(KHURSUD (RYT.)) 		1738008000NRG24051120231064770 05/11/2023 Hansiya 1738008WL050461 Hansiya 00415 SBIN0013642 663 663 Processed 02/01/2024 332306960 Hansiya INDIA POST PAYMENTS BANK LIMITED(508528)
44 PARASWADA MP-38-008-002-006/6
(KHURSUD (RYT.)) 		1738008000NRG24051120231064775 05/11/2023 Dipkumari Meravi 1738008WL050461 Dipkumari Meravi 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332306960 DipkumariMeravi CANARA BANK(508532)
45 PARASWADA MP-38-008-040-001/104
(SAREKHA) 		1738008000NRG24051120231064191 05/11/2023 DEVKI BAI 1738008WL050443 DEVKI BAI 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332306960 DEVKIBAI STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-040-001/126
(SAREKHA) 		1738008000NRG24051120231064194 05/11/2023 Anand 1738008WL050443 Anand 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332306960 Anand INDIA POST PAYMENTS BANK LIMITED(508528)
47 PARASWADA MP-38-008-040-001/126
(SAREKHA) 		1738008000NRG24051120231064193 05/11/2023 Raju 1738008WL050443 Raju 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332306960 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
48 PARASWADA MP-38-008-040-001/130
(SAREKHA) 		1738008000NRG24051120231064195 05/11/2023 Amitkumar 1738008WL050443 Amitkumar 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332306960 Amitkumar INDIA POST PAYMENTS BANK LIMITED(508528)
49 PARASWADA MP-38-008-040-001/130
(SAREKHA) 		1738008000NRG24051120231064196 05/11/2023 SYAMBATI 1738008WL050443 SYAMBATI 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332306960 SYAMBATI STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-040-001/151
(SAREKHA) 		1738008000NRG24051120231064200 05/11/2023 sukhenlal 1738008WL050443 sukhenlal 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332306960 sukhenlal STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-040-001/20
(SAREKHA) 		1738008000NRG24051120231064205 05/11/2023 SUKARTEE BAI 1738008WL050443 SUKARTEE BAI 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332306960 SUKARTEEBAI STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-040-001/220
(SAREKHA) 		1738008000NRG24051120231064206 05/11/2023 rupsingh 1738008WL050443 rupsingh 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332306960 rupsingh STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-040-001/236
(SAREKHA) 		1738008000NRG24051120231064210 05/11/2023 chhoti bai 1738008WL050443 chhoti bai 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332306960 chhotibai STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-040-001/236
(SAREKHA) 		1738008000NRG24051120231064209 05/11/2023 sahu singh 1738008WL050443 sahu singh 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332306960 sahusingh STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-040-001/249
(SAREKHA) 		1738008000NRG24051120231064214 05/11/2023 RAJKUMARI 1738008WL050443 RAJKUMARI 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332306960 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
56 PARASWADA MP-38-008-040-001/30
(SAREKHA) 		1738008000NRG24051120231064216 05/11/2023 bhaiyalal 1738008WL050443 bhaiyalal 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332306960 bhaiyalal STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-040-001/310
(SAREKHA) 		1738008000NRG24051120231064218 05/11/2023 ASHOK 1738008WL050443 ASHOK 00415 SBIN0013642 442 442 Processed 02/01/2024 332306960 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
58 PARASWADA MP-38-008-040-001/327-B
(SAREKHA) 		1738008000NRG24051120231064222 05/11/2023 MAMTA 1738008WL050443 MAMTA 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332306960 MAMTA STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-040-001/327-B
(SAREKHA) 		1738008000NRG24051120231064221 05/11/2023 RAUNOOLAL 1738008WL050443 RAUNOOLAL 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332306960 RAUNOOLAL STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-040-001/345
(SAREKHA) 		1738008000NRG24051120231064223 05/11/2023 Mulamchand 1738008WL050443 Mulamchand 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332306960 Mulamchand STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-040-001/353
(SAREKHA) 		1738008000NRG24051120231064224 05/11/2023 Sunita 1738008WL050443 Sunita 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332306960 Sunita STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-040-001/36-A
(SAREKHA) 		1738008000NRG24051120231064225 05/11/2023 sarojkali 1738008WL050443 sarojkali 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332306960 sarojkali STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-040-001/36-A
(SAREKHA) 		1738008000NRG24051120231064226 05/11/2023 sumansingh 1738008WL050443 sumansingh 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332306960 sumansingh STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-040-001/39-A
(SAREKHA) 		1738008000NRG24051120231064227 05/11/2023 jhamlo bai 1738008WL050443 jhamlo bai 00415 SBIN0013642 884 884 Processed 02/01/2024 332306960 jhamlobai STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-040-001/39-A
(SAREKHA) 		1738008000NRG24051120231064228 05/11/2023 monusingh 1738008WL050443 monusingh 00415 SBIN0013642 884 884 Processed 02/01/2024 332306960 monusingh STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-040-001/45-A
(SAREKHA) 		1738008000NRG24051120231064229 05/11/2023 Shitto bai 1738008WL050443 Shitto bai 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332306960 Shittobai INDIA POST PAYMENTS BANK LIMITED(508528)
67 PARASWADA MP-38-008-040-001/48
(SAREKHA) 		1738008000NRG24051120231064231 05/11/2023 RAMKEE BAI 1738008WL050443 RAMKEE BAI 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332306960 RAMKEEBAI STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-040-001/48
(SAREKHA) 		1738008000NRG24051120231064230 05/11/2023 SUKLUINGH 1738008WL050443 SUKLUINGH 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332306960 SUKLUINGH STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-040-001/61
(SAREKHA) 		1738008000NRG24051120231064234 05/11/2023 MAHESH 1738008WL050443 MAHESH 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332306960 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
70 PARASWADA MP-38-008-040-001/61
(SAREKHA) 		1738008000NRG24051120231064235 05/11/2023 Urmilabai 1738008WL050443 Urmilabai 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332306960 Urmilabai STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-040-001/62
(SAREKHA) 		1738008000NRG24051120231064237 05/11/2023 Anita 1738008WL050443 Anita 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332306960 Anita STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-040-001/62
(SAREKHA) 		1738008000NRG24051120231064236 05/11/2023 narendra kumar 1738008WL050443 narendra kumar 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332306960 narendrakumar STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-040-001/63
(SAREKHA) 		1738008000NRG24051120231064238 05/11/2023 santosh kumar 1738008WL050443 santosh kumar 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332306960 santoshkumar STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-040-001/63
(SAREKHA) 		1738008000NRG24051120231064239 05/11/2023 Yashwanti 1738008WL050443 Yashwanti 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332306960 Yashwanti STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-040-001/84
(SAREKHA) 		1738008000NRG24051120231064243 05/11/2023 BALDEV 1738008WL050443 BALDEV 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332306960 BALDEV STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-040-001/92-A
(SAREKHA) 		1738008000NRG24051120231064250 05/11/2023 BARMILA BAI 1738008WL050443 BARMILA BAI 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332306960 BARMILABAI STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-040-001/94-A
(SAREKHA) 		1738008000NRG24051120231064252 05/11/2023 ANITA BAI 1738008WL050443 ANITA BAI 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332306960 ANITABAI STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-040-001/94-A
(SAREKHA) 		1738008000NRG24051120231064251 05/11/2023 SUKHCHAND 1738008WL050443 SUKHCHAND 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332306960 SUKHCHAND STATE BANK OF INDIA(508548)
SubTotal 61659 61659
79 PARASWADA MP-38-008-002-003/301-B
(KHURSUD (RYT.)) 		1738008000NRG24051120231064741 05/11/2023 SUNITA 1738008WL050461 SUNITA 00468 UBIN0543292 1326 1326 Processed 02/01/2024 332306960 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
80 PARASWADA MP-38-008-002-003/274
(KHURSUD (RYT.)) 		1738008000NRG24051120231064725 05/11/2023 SEETA KORRAM 1738008WL050461 SEETA KORRAM 00688 FINO0001446 1326 1326 Processed 02/01/2024 332306960 SEETAKORRAM FINO PAYMENTS BANK LTD(608001)
81 PARASWADA MP-38-008-002-003/280
(KHURSUD (RYT.)) 		1738008000NRG24051120231064727 05/11/2023 SOMBATI UIKEY 1738008WL050461 SOMBATI UIKEY 00688 FINO0001446 1326 1326 Processed 02/01/2024 332306960 SOMBATIUIKEY FINO PAYMENTS BANK LTD(608001)
82 PARASWADA MP-38-008-002-003/301
(KHURSUD (RYT.)) 		1738008000NRG24051120231064740 05/11/2023 SURJAN 1738008WL050461 SURJAN 00688 FINO0001446 1326 1326 Processed 02/01/2024 332306960 SURJAN INDIA POST PAYMENTS BANK LIMITED(508528)
83 PARASWADA MP-38-008-002-003/336
(KHURSUD (RYT.)) 		1738008000NRG24051120231064756 05/11/2023 Shushma 1738008WL050461 Shushma 00688 FINO0001446 884 884 Processed 02/01/2024 332306960 Shushma FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
84 PARASWADA MP-38-008-002-003/326
(KHURSUD (RYT.)) 		1738008000NRG24051120231064750 05/11/2023 Reshma Raut 1738008WL050461 Reshma Raut 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332306960 ReshmaRaut INDIA POST PAYMENTS BANK LIMITED(508528)
85 PARASWADA MP-38-008-002-003/337
(KHURSUD (RYT.)) 		1738008000NRG24051120231064758 05/11/2023 Asalam khan 1738008WL050461 Asalam khan 00691 IPOS0000001 221 221 Processed 02/01/2024 332306960 Asalamkhan INDIA POST PAYMENTS BANK LIMITED(508528)
86 PARASWADA MP-38-008-040-001/149-A
(SAREKHA) 		1738008000NRG24051120231064198 05/11/2023 REKHA 1738008WL050443 REKHA 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332306960 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
87 PARASWADA MP-38-008-040-001/190
(SAREKHA) 		1738008000NRG24051120231064204 05/11/2023 Dhanedra Kumar 1738008WL050443 Dhanedra Kumar 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332306960 DhanedraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
88 PARASWADA MP-38-008-040-001/220
(SAREKHA) 		1738008000NRG24051120231064207 05/11/2023 Sulkan bai 1738008WL050443 Sulkan bai 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332306960 Sulkanbai INDIA POST PAYMENTS BANK LIMITED(508528)
89 PARASWADA MP-38-008-040-001/312-A
(SAREKHA) 		1738008000NRG24051120231064219 05/11/2023 Sunil 1738008WL050443 Sunil 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332306960 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
90 PARASWADA MP-38-008-040-001/82-D
(SAREKHA) 		1738008000NRG24051120231064242 05/11/2023 Tanu Tirlok 1738008WL050443 Tanu Tirlok 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332306960 TanuTirlok INDIA POST PAYMENTS BANK LIMITED(508528)
91 PARASWADA MP-38-008-040-001/89-B
(SAREKHA) 		1738008000NRG24051120231064245 05/11/2023 Govind Markam 1738008WL050443 Govind Markam 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332306960 GovindMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
92 PARASWADA MP-38-008-040-001/89-B
(SAREKHA) 		1738008000NRG24051120231064246 05/11/2023 Mina bai 1738008WL050443 Mina bai 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332306960 Minabai STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-040-001/89-C
(SAREKHA) 		1738008000NRG24051120231064248 05/11/2023 Anita Markam 1738008WL050443 Anita Markam 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332306960 AnitaMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
94 PARASWADA MP-38-008-040-001/89-C
(SAREKHA) 		1738008000NRG24051120231064247 05/11/2023 Mangla Markam 1738008WL050443 Mangla Markam 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332306960 ManglaMarkam STATE BANK OF INDIA(508548)
SubTotal 15249 15249
95 PARASWADA MP-38-008-002-003/321
(KHURSUD (RYT.)) 		1738008000NRG24051120231064748 05/11/2023 Sunita 1738008WL050461 Sunita 00697 BKID0MG1314 1326 1326 Processed 02/01/2024 332306960 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
96 PARASWADA MP-38-008-040-001/159
(SAREKHA) 		1738008000NRG24051120231064203 05/11/2023 Kunti Bai 1738008WL050443 Kunti Bai 00697 BKID0MG1321 1547 1547 Processed 02/01/2024 332306960 KuntiBai FINO PAYMENTS BANK LTD(608001)
97 PARASWADA MP-38-008-040-001/30
(SAREKHA) 		1738008000NRG24051120231064217 05/11/2023 anita yadav 1738008WL050443 anita yadav 00697 BKID0MG1321 1105 1105 Processed 02/01/2024 332306960 anitayadav INDIA POST PAYMENTS BANK LIMITED(508528)
98 PARASWADA MP-38-008-040-001/78-A
(SAREKHA) 		1738008000NRG24051120231064240 05/11/2023 Hemraj 1738008WL050443 Hemraj 00697 BKID0MG1321 1547 1547 Processed 02/01/2024 332306960 Hemraj NARMADA JHABUA GRAMIN BANK(508515)
99 PARASWADA MP-38-008-040-001/82-A
(SAREKHA) 		1738008000NRG24051120231064241 05/11/2023 Membati 1738008WL050443 Membati 00697 BKID0MG1321 1547 1547 Processed 02/01/2024 332306960 Membati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
100 PARASWADA MP-38-008-002-003/267
(KHURSUD (RYT.)) 		1738008000NRG24051120231064720 05/11/2023 yashvant 1738008WL050461 yashvant 00697 BKID0MG1324 1326 1326 Processed 02/01/2024 332306960 yashvant FINO PAYMENTS BANK LTD(608001)
101 PARASWADA MP-38-008-002-003/267-A
(KHURSUD (RYT.)) 		1738008000NRG24051120231064721 05/11/2023 Krapal 1738008WL050461 Krapal 00697 BKID0MG1324 1326 1326 Processed 02/01/2024 332306960 Krapal NARMADA JHABUA GRAMIN BANK(508515)
102 PARASWADA MP-38-008-002-003/333-A
(KHURSUD (RYT.)) 		1738008000NRG24051120231064753 05/11/2023 Rambati 1738008WL050461 Rambati 00697 BKID0MG1324 884 884 Processed 02/01/2024 332306960 Rambati NARMADA JHABUA GRAMIN BANK(508515)
103 PARASWADA MP-38-008-002-003/335
(KHURSUD (RYT.)) 		1738008000NRG24051120231064755 05/11/2023 Karelal 1738008WL050461 Karelal 00697 BKID0MG1324 1326 1326 Processed 02/01/2024 332306960 Karelal NARMADA JHABUA GRAMIN BANK(508515)
104 PARASWADA MP-38-008-002-003/344
(KHURSUD (RYT.)) 		1738008000NRG24051120231064762 05/11/2023 Ashabai 1738008WL050461 Ashabai 00697 BKID0MG1324 1326 1326 Processed 02/01/2024 332306960 Ashabai NARMADA JHABUA GRAMIN BANK(508515)
105 PARASWADA MP-38-008-002-003/371
(KHURSUD (RYT.)) 		1738008000NRG24051120231064767 05/11/2023 Ramcharan 1738008WL050461 Ramcharan 00697 BKID0MG1324 1326 1326 Processed 02/01/2024 332306960 Ramcharan NARMADA JHABUA GRAMIN BANK(508515)
106 PARASWADA MP-38-008-002-006/215
(KHURSUD (RYT.)) 		1738008000NRG24051120231064772 05/11/2023 Divlabai 1738008WL050461 Divlabai 00697 BKID0MG1324 1326 1326 Processed 02/01/2024 332306960 Divlabai FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
Total 139893 139893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_051123APB_FTO_346541 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 25857
2 PARASWADA MP1738008_051123APB_FTO_346541 Canara Bank CNRB0017713 Ukwa 4641
3 PARASWADA MP1738008_051123APB_FTO_346541 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 4641
4 PARASWADA MP1738008_051123APB_FTO_346541 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1326
5 PARASWADA MP1738008_051123APB_FTO_346541 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 4420
6 PARASWADA MP1738008_051123APB_FTO_346541 State Bank of India SBIN0013642 PARASWADA 61659
7 PARASWADA MP1738008_051123APB_FTO_346541 Union Bank of India UBIN0543292 BIRSA 1326
8 PARASWADA MP1738008_051123APB_FTO_346541 Fino Payments Bank Ltd FINO0001446 MP RO 4862
9 PARASWADA MP1738008_051123APB_FTO_346541 India Post Payments Bank IPOS0000001 Balaghat 15249
10 PARASWADA MP1738008_051123APB_FTO_346541 Madhya Pradesh Gramin Bank BKID0MG1314 Birsa 1326
11 PARASWADA MP1738008_051123APB_FTO_346541 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 5746
12 PARASWADA MP1738008_051123APB_FTO_346541 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 8840

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