Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:26:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_150224APB_FTO_464633
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-38-008-002-003/260
(KHURSUD (RYT.)) 		1738008000NRG24150220241524604 15/02/2024 Sumetibai 1738008WL066926 Sumetibai 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303484864 Sumetibai NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-002-003/265
(KHURSUD (RYT.)) 		1738008000NRG24150220241524607 15/02/2024 Chamribai 1738008WL066926 Chamribai 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303484864 Chamribai NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-002-003/266
(KHURSUD (RYT.)) 		1738008000NRG24150220241524608 15/02/2024 Rambati 1738008WL066926 Rambati 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303484864 Rambati NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-002-003/266-A
(KHURSUD (RYT.)) 		1738008000NRG24150220241524609 15/02/2024 KALAVATI SAIYAM 1738008WL066926 KALAVATI SAIYAM 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303484864 KALAVATISAIYAM NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-002-003/267-A
(KHURSUD (RYT.)) 		1738008000NRG24150220241524610 15/02/2024 Santi 1738008WL066926 Santi 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303484864 Santi NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-002-003/268
(KHURSUD (RYT.)) 		1738008000NRG24150220241524611 15/02/2024 Anand 1738008WL066926 Anand 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303484864 Anand NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-002-003/271
(KHURSUD (RYT.)) 		1738008000NRG24150220241524612 15/02/2024 LALITA 1738008WL066926 LALITA 00048 BKID0NAMRGB 1326 1326 Processed 13/04/2024 303484864 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
8 PARASWADA MP-38-008-002-003/277
(KHURSUD (RYT.)) 		1738008000NRG24150220241524614 15/02/2024 Bisan 1738008WL066926 Bisan 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303484864 Bisan NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-002-003/279
(KHURSUD (RYT.)) 		1738008000NRG24150220241524615 15/02/2024 Ramji 1738008WL066926 Ramji 00048 BKID0NAMRGB 884 884 Processed 12/04/2024 303484864 Ramji NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-002-003/282
(KHURSUD (RYT.)) 		1738008000NRG24150220241524617 15/02/2024 indrakumar 1738008WL066926 indrakumar 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303484864 indrakumar NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-002-003/283
(KHURSUD (RYT.)) 		1738008000NRG24150220241524618 15/02/2024 NANHI BAI 1738008WL066926 NANHI BAI 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303484864 NANHIBAI NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-002-003/292-A
(KHURSUD (RYT.)) 		1738008000NRG24150220241524623 15/02/2024 Gajendra 1738008WL066926 Gajendra 00048 BKID0NAMRGB 884 884 Processed 12/04/2024 303484864 Gajendra NARMADA JHABUA GRAMIN BANK(508515)
13 PARASWADA MP-38-008-002-003/293-B
(KHURSUD (RYT.)) 		1738008000NRG24150220241524626 15/02/2024 Sundobai 1738008WL066926 Sundobai 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303484864 Sundobai CENTRAL BANK OF INDIA(607115)
14 PARASWADA MP-38-008-002-003/296
(KHURSUD (RYT.)) 		1738008000NRG24150220241524628 15/02/2024 laxmi 1738008WL066926 laxmi 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303484864 laxmi NARMADA JHABUA GRAMIN BANK(508515)
15 PARASWADA MP-38-008-002-003/299
(KHURSUD (RYT.)) 		1738008000NRG24150220241524630 15/02/2024 Indravati 1738008WL066926 Indravati 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303484864 Indravati NARMADA JHABUA GRAMIN BANK(508515)
16 PARASWADA MP-38-008-002-003/300
(KHURSUD (RYT.)) 		1738008000NRG24150220241524631 15/02/2024 Bhaganbai 1738008WL066926 Bhaganbai 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303484864 Bhaganbai NARMADA JHABUA GRAMIN BANK(508515)
17 PARASWADA MP-38-008-002-003/305-A
(KHURSUD (RYT.)) 		1738008000NRG24150220241524634 15/02/2024 MANJU UIKEY 1738008WL066926 MANJU UIKEY 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303484864 MANJUUIKEY NARMADA JHABUA GRAMIN BANK(508515)
18 PARASWADA MP-38-008-002-003/307
(KHURSUD (RYT.)) 		1738008000NRG24150220241524636 15/02/2024 Rasobai 1738008WL066926 Rasobai 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303484864 Rasobai NARMADA JHABUA GRAMIN BANK(508515)
19 PARASWADA MP-38-008-002-003/307-A
(KHURSUD (RYT.)) 		1738008000NRG24150220241524637 15/02/2024 ANITA 1738008WL066926 ANITA 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303484864 ANITA STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-002-003/316
(KHURSUD (RYT.)) 		1738008000NRG24150220241524639 15/02/2024 Urmilabai 1738008WL066926 Urmilabai 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303484864 Urmilabai NARMADA JHABUA GRAMIN BANK(508515)
21 PARASWADA MP-38-008-002-003/316-A
(KHURSUD (RYT.)) 		1738008000NRG24150220241524640 15/02/2024 JITENDRA KUMAR 1738008WL066926 JITENDRA KUMAR 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303484864 JITENDRAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
22 PARASWADA MP-38-008-002-003/323
(KHURSUD (RYT.)) 		1738008000NRG24150220241524642 15/02/2024 Hiramabai 1738008WL066926 Hiramabai 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303484864 Hiramabai CANARA BANK(508532)
23 PARASWADA MP-38-008-002-003/328
(KHURSUD (RYT.)) 		1738008000NRG24150220241524645 15/02/2024 Pooja 1738008WL066926 Pooja 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303484864 Pooja NARMADA JHABUA GRAMIN BANK(508515)
24 PARASWADA MP-38-008-002-003/333
(KHURSUD (RYT.)) 		1738008000NRG24150220241524646 15/02/2024 Sumitra bai 1738008WL066926 Sumitra bai 00048 BKID0NAMRGB 1105 1105 Processed 13/04/2024 303484864 Sumitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
25 PARASWADA MP-38-008-002-003/346
(KHURSUD (RYT.)) 		1738008000NRG24150220241524651 15/02/2024 Alka Uikey 1738008WL066926 Alka Uikey 00048 BKID0NAMRGB 1326 1326 Processed 13/04/2024 303484864 AlkaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
26 PARASWADA MP-38-008-002-003/362
(KHURSUD (RYT.)) 		1738008000NRG24150220241524652 15/02/2024 urmila 1738008WL066926 urmila 00048 BKID0NAMRGB 1105 1105 Processed 12/04/2024 303484864 urmila NARMADA JHABUA GRAMIN BANK(508515)
27 PARASWADA MP-38-008-016-003/332
(SINGHAI) 		1738008000NRG24150220241524584 15/02/2024 MUNNIBAI 1738008WL066924 MUNNIBAI 00048 BKID0NAMRGB 2652 2652 Processed 12/04/2024 303484864 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
28 PARASWADA MP-38-008-016-003/487
(SINGHAI) 		1738008000NRG24150220241524589 15/02/2024 AMAR 1738008WL066924 AMAR 00048 BKID0NAMRGB 2652 2652 Processed 12/04/2024 303484864 AMAR NARMADA JHABUA GRAMIN BANK(508515)
29 PARASWADA MP-38-008-016-004/129
(SINGHAI) 		1738008000NRG24150220241524598 15/02/2024 SHAKUN 1738008WL066925 SHAKUN 00048 BKID0NAMRGB 1105 1105 Processed 13/04/2024 303484864 SHAKUN INDIA POST PAYMENTS BANK LIMITED(508528)
30 PARASWADA MP-38-008-016-004/209
(SINGHAI) 		1738008000NRG24150220241524603 15/02/2024 URMILA 1738008WL066925 URMILA 00048 BKID0NAMRGB 1105 1105 Processed 13/04/2024 303484864 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40664 40664
31 PARASWADA MP-38-008-002-003/261
(KHURSUD (RYT.)) 		1738008000NRG24150220241524605 15/02/2024 Bhagan 1738008WL066926 Bhagan 00078 CNRB0017713 1326 1326 Processed 13/04/2024 303484864 Bhagan INDIA POST PAYMENTS BANK LIMITED(508528)
32 PARASWADA MP-38-008-002-003/286
(KHURSUD (RYT.)) 		1738008000NRG24150220241524621 15/02/2024 Sunita 1738008WL066926 Sunita 00078 CNRB0017713 1326 1326 Rejected 12/04/2024 303484864 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 PARASWADA MP-38-008-002-003/293-A
(KHURSUD (RYT.)) 		1738008000NRG24150220241524625 15/02/2024 Dilip 1738008WL066926 Dilip 00078 CNRB0017713 1326 1326 Processed 12/04/2024 303484864 Dilip CANARA BANK(508532)
34 PARASWADA MP-38-008-002-003/315-A
(KHURSUD (RYT.)) 		1738008000NRG24150220241524638 15/02/2024 TARABAI 1738008WL066926 TARABAI 00078 CNRB0017713 1326 1326 Processed 12/04/2024 303484864 TARABAI CANARA BANK(508532)
35 PARASWADA MP-38-008-004-002/14-A
(LAGMA (RYT.)) 		1738008000NRG24150220241525204 15/02/2024 sanoti 1738008WL066949 sanoti 00078 CNRB0017713 2210 2210 Processed 13/04/2024 303484864 sanoti INDIA POST PAYMENTS BANK LIMITED(508528)
36 PARASWADA MP-38-008-004-002/171
(LAGMA (RYT.)) 		1738008000NRG24150220241525206 15/02/2024 kuntabai 1738008WL066949 kuntabai 00078 CNRB0017713 2210 2210 Processed 12/04/2024 303484864 kuntabai CANARA BANK(508532)
37 PARASWADA MP-38-008-004-002/191
(LAGMA (RYT.)) 		1738008000NRG24150220241525208 15/02/2024 yadoraw 1738008WL066949 yadoraw 00078 CNRB0017713 2210 2210 Processed 12/04/2024 303484864 yadoraw CANARA BANK(508532)
38 PARASWADA MP-38-008-004-002/30
(LAGMA (RYT.)) 		1738008000NRG24150220241525210 15/02/2024 samotibai 1738008WL066949 samotibai 00078 CNRB0017713 2210 2210 Processed 13/04/2024 303484864 samotibai INDIA POST PAYMENTS BANK LIMITED(508528)
39 PARASWADA MP-38-008-004-002/440
(LAGMA (RYT.)) 		1738008000NRG24150220241525211 15/02/2024 pyarelal 1738008WL066949 pyarelal 00078 CNRB0017713 2210 2210 Processed 12/04/2024 303484864 pyarelal CANARA BANK(508532)
40 PARASWADA MP-38-008-004-002/440
(LAGMA (RYT.)) 		1738008000NRG24150220241525212 15/02/2024 savita 1738008WL066949 savita 00078 CNRB0017713 2210 2210 Processed 12/04/2024 303484864 savita CANARA BANK(508532)
41 PARASWADA MP-38-008-016-004/145
(SINGHAI) 		1738008000NRG24150220241524599 15/02/2024 Durgesh 1738008WL066925 Durgesh 00078 CNRB0017713 1105 1105 Processed 12/04/2024 303484864 Durgesh CANARA BANK(508532)
42 PARASWADA MP-38-008-016-004/204-A
(SINGHAI) 		1738008000NRG24150220241524601 15/02/2024 Yuvraj 1738008WL066925 Yuvraj 00078 CNRB0017713 1105 1105 Processed 12/04/2024 303484864 Yuvraj CANARA BANK(508532)
43 PARASWADA MP-38-008-030-002/115
(SAMANAPUR) 		1738008000NRG24150220241525507 15/02/2024 sugarbati 1738008WL066965 sugarbati 00078 CNRB0017713 3315 3315 Processed 12/04/2024 303484864 sugarbati STATE BANK OF INDIA(508548)
SubTotal 24089 24089
44 PARASWADA MP-38-008-002-003/294
(KHURSUD (RYT.)) 		1738008000NRG24150220241524627 15/02/2024 IMALA BAI 1738008WL066926 IMALA BAI 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303484864 IMALABAI CENTRAL BANK OF INDIA(607115)
45 PARASWADA MP-38-008-002-006/210
(KHURSUD (RYT.)) 		1738008000NRG24150220241524656 15/02/2024 SUKBATI 1738008WL066926 SUKBATI 00089 CBIN0282832 1326 1326 Processed 13/04/2024 303484864 SUKBATI INDIA POST PAYMENTS BANK LIMITED(508528)
46 PARASWADA MP-38-008-004-002/191
(LAGMA (RYT.)) 		1738008000NRG24150220241525207 15/02/2024 yasoda 1738008WL066949 yasoda 00089 CBIN0282832 2210 2210 Processed 12/04/2024 303484864 yasoda CENTRAL BANK OF INDIA(607115)
47 PARASWADA MP-38-008-016-004/207
(SINGHAI) 		1738008000NRG24150220241524602 15/02/2024 RAJKUMAR 1738008WL066925 RAJKUMAR 00089 CBIN0282832 2652 2652 Processed 12/04/2024 303484864 RAJKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 7514 7514
48 PARASWADA MP-38-008-004-002/171
(LAGMA (RYT.)) 		1738008000NRG24150220241525205 15/02/2024 sewakram 1738008WL066949 sewakram 00415 SBIN0001168 2210 2210 Processed 12/04/2024 303484864 sewakram STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-030-002/199
(SAMANAPUR) 		1738008000NRG24150220241525509 15/02/2024 Shyamkali 1738008WL066965 Shyamkali 00415 SBIN0001168 3315 3315 Processed 13/04/2024 303484864 Shyamkali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
50 PARASWADA MP-38-008-010-004/192-A
(SAILA) 		1738008000NRG24150220241525852 15/02/2024 Premsingh 1738008WL066986 Premsingh 00415 SBIN0003506 1326 1326 Processed 12/04/2024 303484864 Premsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
51 PARASWADA MP-38-008-002-003/283-B
(KHURSUD (RYT.)) 		1738008000NRG24150220241524619 15/02/2024 ANITA 1738008WL066926 ANITA 00415 SBIN0013642 1326 1326 Processed 12/04/2024 303484864 ANITA STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-002-003/285
(KHURSUD (RYT.)) 		1738008000NRG24150220241524620 15/02/2024 sakun 1738008WL066926 sakun 00415 SBIN0013642 1326 1326 Processed 12/04/2024 303484864 sakun STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-002-003/297
(KHURSUD (RYT.)) 		1738008000NRG24150220241524629 15/02/2024 URMILA 1738008WL066926 URMILA 00415 SBIN0013642 1326 1326 Processed 12/04/2024 303484864 URMILA NARMADA JHABUA GRAMIN BANK(508515)
54 PARASWADA MP-38-008-002-003/306
(KHURSUD (RYT.)) 		1738008000NRG24150220241524635 15/02/2024 URMILA 1738008WL066926 URMILA 00415 SBIN0013642 1326 1326 Processed 13/04/2024 303484864 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
55 PARASWADA MP-38-008-002-003/337-A
(KHURSUD (RYT.)) 		1738008000NRG24150220241524649 15/02/2024 TARA KHAN 1738008WL066926 TARA KHAN 00415 SBIN0013642 1326 1326 Processed 12/04/2024 303484864 TARAKHAN STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-002-003/344
(KHURSUD (RYT.)) 		1738008000NRG24150220241524650 15/02/2024 NISHA 1738008WL066926 NISHA 00415 SBIN0013642 1326 1326 Processed 13/04/2024 303484864 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
57 PARASWADA MP-38-008-002-003/368
(KHURSUD (RYT.)) 		1738008000NRG24150220241524653 15/02/2024 Mukesh 1738008WL066926 Mukesh 00415 SBIN0013642 1326 1326 Processed 12/04/2024 303484864 Mukesh STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-002-003/371
(KHURSUD (RYT.)) 		1738008000NRG24150220241524654 15/02/2024 LAXMI 1738008WL066926 LAXMI 00415 SBIN0013642 1326 1326 Processed 13/04/2024 303484864 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
59 PARASWADA MP-38-008-002-003/372-A
(KHURSUD (RYT.)) 		1738008000NRG24150220241524655 15/02/2024 Asha 1738008WL066926 Asha 00415 SBIN0013642 1326 1326 Processed 13/04/2024 303484864 Asha INDIA POST PAYMENTS BANK LIMITED(508528)
60 PARASWADA MP-38-008-010-001/336
(SAILA) 		1738008000NRG24150220241525848 15/02/2024 anita 1738008WL066986 anita 00415 SBIN0013642 1326 1326 Processed 12/04/2024 303484864 anita STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-010-001/336
(SAILA) 		1738008000NRG24150220241525849 15/02/2024 taran 1738008WL066986 taran 00415 SBIN0013642 1326 1326 Processed 12/04/2024 303484864 taran STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-010-001/343-A
(SAILA) 		1738008000NRG24150220241525851 15/02/2024 pramila 1738008WL066986 pramila 00415 SBIN0013642 1105 1105 Processed 12/04/2024 303484864 pramila STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-010-001/343-A
(SAILA) 		1738008000NRG24150220241525850 15/02/2024 ramkumar 1738008WL066986 ramkumar 00415 SBIN0013642 884 884 Processed 12/04/2024 303484864 ramkumar STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-010-005/12-A
(SAILA) 		1738008000NRG24150220241525853 15/02/2024 jaiwanti 1738008WL066986 jaiwanti 00415 SBIN0013642 1105 1105 Processed 12/04/2024 303484864 jaiwanti STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-010-005/131
(SAILA) 		1738008000NRG24150220241525854 15/02/2024 Laxmi das 1738008WL066986 Laxmi das 00415 SBIN0013642 1326 1326 Processed 13/04/2024 303484864 Laxmidas FINO PAYMENTS BANK LTD(608001)
66 PARASWADA MP-38-008-010-005/131-A
(SAILA) 		1738008000NRG24150220241525855 15/02/2024 Pooja 1738008WL066986 Pooja 00415 SBIN0013642 1326 1326 Processed 12/04/2024 303484864 Pooja STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-010-005/133
(SAILA) 		1738008000NRG24150220241525856 15/02/2024 gyani singh 1738008WL066986 gyani singh 00415 SBIN0013642 1105 1105 Processed 12/04/2024 303484864 gyanisingh STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-010-005/133
(SAILA) 		1738008000NRG24150220241525857 15/02/2024 PARBATI 1738008WL066986 PARBATI 00415 SBIN0013642 1326 1326 Processed 12/04/2024 303484864 PARBATI STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-016-003/343-A
(SINGHAI) 		1738008000NRG24150220241524587 15/02/2024 GYANSINGH 1738008WL066924 GYANSINGH 00415 SBIN0013642 2652 2652 Processed 12/04/2024 303484864 GYANSINGH STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-016-003/502
(SINGHAI) 		1738008000NRG24150220241524591 15/02/2024 Bhayyalal 1738008WL066924 Bhayyalal 00415 SBIN0013642 2652 2652 Processed 12/04/2024 303484864 Bhayyalal STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-016-003/95
(SINGHAI) 		1738008000NRG24150220241524593 15/02/2024 Manoti 1738008WL066924 Manoti 00415 SBIN0013642 2652 2652 Processed 12/04/2024 303484864 Manoti STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-016-003/95-A
(SINGHAI) 		1738008000NRG24150220241524594 15/02/2024 MANJU 1738008WL066925 MANJU 00415 SBIN0013642 2652 2652 Processed 13/04/2024 303484864 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
73 PARASWADA MP-38-008-016-004/104
(SINGHAI) 		1738008000NRG24150220241524595 15/02/2024 DILIP 1738008WL066925 DILIP 00415 SBIN0013642 1105 1105 Processed 12/04/2024 303484864 DILIP JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
74 PARASWADA MP-38-008-016-004/121-A
(SINGHAI) 		1738008000NRG24150220241524597 15/02/2024 Leela 1738008WL066925 Leela 00415 SBIN0013642 2652 2652 Processed 12/04/2024 303484864 Leela STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-016-004/121-A
(SINGHAI) 		1738008000NRG24150220241524596 15/02/2024 Sohan 1738008WL066925 Sohan 00415 SBIN0013642 2652 2652 Processed 12/04/2024 303484864 Sohan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
76 PARASWADA MP-38-008-016-004/203
(SINGHAI) 		1738008000NRG24150220241524600 15/02/2024 Rewtan 1738008WL066925 Rewtan 00415 SBIN0013642 1105 1105 Processed 12/04/2024 303484864 Rewtan STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-040-001/206
(SAREKHA) 		1738008000NRG24150220241524822 15/02/2024 janki bai 1738008WL066935 janki bai 00415 SBIN0013642 884 884 Processed 13/04/2024 303484864 jankibai INDIA POST PAYMENTS BANK LIMITED(508528)
78 PARASWADA MP-38-008-040-001/214
(SAREKHA) 		1738008000NRG24150220241524823 15/02/2024 RAJNI BAI 1738008WL066935 RAJNI BAI 00415 SBIN0013642 884 884 Processed 12/04/2024 303484864 RAJNIBAI STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-040-001/240
(SAREKHA) 		1738008000NRG24150220241524824 15/02/2024 radhan bai 1738008WL066935 radhan bai 00415 SBIN0013642 663 663 Processed 13/04/2024 303484864 radhanbai INDIA POST PAYMENTS BANK LIMITED(508528)
80 PARASWADA MP-38-008-040-001/241
(SAREKHA) 		1738008000NRG24150220241524825 15/02/2024 raylata 1738008WL066935 raylata 00415 SBIN0013642 884 884 Processed 13/04/2024 303484864 raylata INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44200 44200
81 PARASWADA MP-38-008-040-001/345
(SAREKHA) 		1738008000NRG24150220241524827 15/02/2024 Nikhil Bisen 1738008WL066935 Nikhil Bisen 00468 UBIN0543292 884 884 Processed 12/04/2024 303484864 NikhilBisen STATE BANK OF INDIA(508548)
SubTotal 884 884
82 PARASWADA MP-38-008-002-003/301
(KHURSUD (RYT.)) 		1738008000NRG24150220241524632 15/02/2024 SURJAN 1738008WL066926 SURJAN 00688 FINO0001446 1326 1326 Processed 13/04/2024 303484864 SURJAN INDIA POST PAYMENTS BANK LIMITED(508528)
83 PARASWADA MP-38-008-002-003/327
(KHURSUD (RYT.)) 		1738008000NRG24150220241524644 15/02/2024 Sushila bai 1738008WL066926 Sushila bai 00688 FINO0001446 1105 1105 Processed 13/04/2024 303484864 Sushilabai FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
84 PARASWADA MP-38-008-002-003/326
(KHURSUD (RYT.)) 		1738008000NRG24150220241524643 15/02/2024 Reshma Raut 1738008WL066926 Reshma Raut 00691 IPOS0000001 442 442 Processed 13/04/2024 303484864 ReshmaRaut INDIA POST PAYMENTS BANK LIMITED(508528)
85 PARASWADA MP-38-008-002-003/336-A
(KHURSUD (RYT.)) 		1738008000NRG24150220241524648 15/02/2024 Shakun Bai Raut 1738008WL066926 Shakun Bai Raut 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303484864 ShakunBaiRaut INDIA POST PAYMENTS BANK LIMITED(508528)
86 PARASWADA MP-38-008-016-003/502
(SINGHAI) 		1738008000NRG24150220241524592 15/02/2024 Jaykuwar Bhalavi 1738008WL066924 Jaykuwar Bhalavi 00691 IPOS0000001 2652 2652 Processed 13/04/2024 303484864 JaykuwarBhalavi INDIA POST PAYMENTS BANK LIMITED(508528)
87 PARASWADA MP-38-008-040-001/283-B
(SAREKHA) 		1738008000NRG24150220241524826 15/02/2024 Sarita 1738008WL066935 Sarita 00691 IPOS0000001 884 884 Processed 13/04/2024 303484864 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
88 PARASWADA MP-38-008-040-001/8-A
(SAREKHA) 		1738008000NRG24150220241524828 15/02/2024 Archna Meravi 1738008WL066935 Archna Meravi 00691 IPOS0000001 884 884 Processed 13/04/2024 303484864 ArchnaMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
89 PARASWADA MP-38-008-002-003/321
(KHURSUD (RYT.)) 		1738008000NRG24150220241524641 15/02/2024 Sunita 1738008WL066926 Sunita 00697 BKID0MG1314 1326 1326 Processed 13/04/2024 303484864 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
90 PARASWADA MP-38-008-002-003/262
(KHURSUD (RYT.)) 		1738008000NRG24150220241524606 15/02/2024 Dashrath 1738008WL066926 Dashrath 00697 BKID0MG1324 1326 1326 Processed 12/04/2024 303484864 Dashrath NARMADA JHABUA GRAMIN BANK(508515)
91 PARASWADA MP-38-008-002-003/274-A
(KHURSUD (RYT.)) 		1738008000NRG24150220241524613 15/02/2024 GEETA KORRAM 1738008WL066926 GEETA KORRAM 00697 BKID0MG1324 884 884 Processed 12/04/2024 303484864 GEETAKORRAM NARMADA JHABUA GRAMIN BANK(508515)
92 PARASWADA MP-38-008-002-003/280
(KHURSUD (RYT.)) 		1738008000NRG24150220241524616 15/02/2024 Sullobai 1738008WL066926 Sullobai 00697 BKID0MG1324 1326 1326 Processed 12/04/2024 303484864 Sullobai CANARA BANK(508532)
93 PARASWADA MP-38-008-002-003/288
(KHURSUD (RYT.)) 		1738008000NRG24150220241524622 15/02/2024 Rukhmani 1738008WL066926 Rukhmani 00697 BKID0MG1324 1326 1326 Processed 13/04/2024 303484864 Rukhmani INDIA POST PAYMENTS BANK LIMITED(508528)
94 PARASWADA MP-38-008-002-003/293
(KHURSUD (RYT.)) 		1738008000NRG24150220241524624 15/02/2024 Loukesh 1738008WL066926 Loukesh 00697 BKID0MG1324 1326 1326 Processed 12/04/2024 303484864 Loukesh CANARA BANK(508532)
95 PARASWADA MP-38-008-002-003/303
(KHURSUD (RYT.)) 		1738008000NRG24150220241524633 15/02/2024 nirmala 1738008WL066926 nirmala 00697 BKID0MG1324 1326 1326 Processed 12/04/2024 303484864 nirmala NARMADA JHABUA GRAMIN BANK(508515)
96 PARASWADA MP-38-008-002-003/335
(KHURSUD (RYT.)) 		1738008000NRG24150220241524647 15/02/2024 Rushila 1738008WL066926 Rushila 00697 BKID0MG1324 1326 1326 Processed 12/04/2024 303484864 Rushila NARMADA JHABUA GRAMIN BANK(508515)
97 PARASWADA MP-38-008-004-002/2-A
(LAGMA (RYT.)) 		1738008000NRG24150220241525209 15/02/2024 budhyarinbai markam 1738008WL066949 budhyarinbai markam 00697 BKID0MG1324 2210 2210 Processed 12/04/2024 303484864 budhyarinbaimarkam NARMADA JHABUA GRAMIN BANK(508515)
98 PARASWADA MP-38-008-016-003/343-A
(SINGHAI) 		1738008000NRG24150220241524586 15/02/2024 KEHARSINGH 1738008WL066924 KEHARSINGH 00697 BKID0MG1324 2652 2652 Processed 12/04/2024 303484864 KEHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13702 13702
99 PARASWADA MP-38-008-016-003/333-A
(SINGHAI) 		1738008000NRG24150220241524585 15/02/2024 HIRWANTI 1738008WL066924 HIRWANTI 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 303484864 HIRWANTI NARMADA JHABUA GRAMIN BANK(508515)
100 PARASWADA MP-38-008-016-003/343-B
(SINGHAI) 		1738008000NRG24150220241524588 15/02/2024 ASHOK 1738008WL066924 ASHOK 00697 BKID0NAMRGB 2652 2652 Processed 12/04/2024 303484864 ASHOK CENTRAL BANK OF INDIA(607115)
101 PARASWADA MP-38-008-016-003/487
(SINGHAI) 		1738008000NRG24150220241524590 15/02/2024 FAGNIBAI 1738008WL066924 FAGNIBAI 00697 BKID0NAMRGB 2652 2652 Processed 12/04/2024 303484864 FAGNIBAI NARMADA JHABUA GRAMIN BANK(508515)
102 PARASWADA MP-38-008-030-002/123
(SAMANAPUR) 		1738008000NRG24150220241525508 15/02/2024 SAVITA MADAVI 1738008WL066965 SAVITA MADAVI 00697 BKID0NAMRGB 3315 3315 Processed 13/04/2024 303484864 SAVITAMADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
Total 157573 157573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_150224APB_FTO_464633 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 40664
2 PARASWADA MP1738008_150224APB_FTO_464633 Canara Bank CNRB0017713 Ukwa 24089
3 PARASWADA MP1738008_150224APB_FTO_464633 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 7514
4 PARASWADA MP1738008_150224APB_FTO_464633 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 5525
5 PARASWADA MP1738008_150224APB_FTO_464633 State Bank of India SBIN0003506 MOHGAON 1326
6 PARASWADA MP1738008_150224APB_FTO_464633 State Bank of India SBIN0013642 PARASWADA 44200
7 PARASWADA MP1738008_150224APB_FTO_464633 Union Bank of India UBIN0543292 BIRSA 884
8 PARASWADA MP1738008_150224APB_FTO_464633 Fino Payments Bank Ltd FINO0001446 MP RO 2431
9 PARASWADA MP1738008_150224APB_FTO_464633 India Post Payments Bank IPOS0000001 Balaghat 6188
10 PARASWADA MP1738008_150224APB_FTO_464633 Madhya Pradesh Gramin Bank BKID0MG1314 Birsa 1326
11 PARASWADA MP1738008_150224APB_FTO_464633 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 13702
12 PARASWADA MP1738008_150224APB_FTO_464633 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 9724

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