Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:50:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_151123APB_FTO_356201
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-38-008-036-004/224-B
(KAWERI) 		1738008000NRG24141120231092501 15/11/2023 jiven 1738008WL051722 jiven 00045 BARB0BALBHO 1326 1326 Processed 01/01/2024 327012922 jiven NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 PARASWADA MP-38-008-002-003/126
(KHURSUD (RYT.)) 		1738008000NRG24151120231094275 15/11/2023 Sushila bai 1738008WL051800 Sushila bai 00048 BKID0NAMRGB 442 442 Processed 01/01/2024 327012922 Sushilabai NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-002-003/228
(KHURSUD (RYT.)) 		1738008000NRG24151120231094278 15/11/2023 Urmilabai 1738008WL051800 Urmilabai 00048 BKID0NAMRGB 221 221 Processed 01/01/2024 327012922 Urmilabai STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-002-003/229
(KHURSUD (RYT.)) 		1738008000NRG24151120231094279 15/11/2023 HANSHULA 1738008WL051800 HANSHULA 00048 BKID0NAMRGB 442 442 Processed 01/01/2024 327012922 HANSHULA NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-002-003/231
(KHURSUD (RYT.)) 		1738008000NRG24151120231094280 15/11/2023 Prembati 1738008WL051800 Prembati 00048 BKID0NAMRGB 442 442 Processed 01/01/2024 327012922 Prembati NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-002-003/242-A
(KHURSUD (RYT.)) 		1738008000NRG24151120231094282 15/11/2023 Ranjna 1738008WL051800 Ranjna 00048 BKID0NAMRGB 221 221 Processed 01/01/2024 327012922 Ranjna NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-002-003/244
(KHURSUD (RYT.)) 		1738008000NRG24151120231094284 15/11/2023 Harelal 1738008WL051800 Harelal 00048 BKID0NAMRGB 442 442 Processed 01/01/2024 327012922 Harelal NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-002-003/249
(KHURSUD (RYT.)) 		1738008000NRG24151120231094285 15/11/2023 Anil 1738008WL051800 Anil 00048 BKID0NAMRGB 442 442 Processed 01/01/2024 327012922 Anil NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-002-003/254
(KHURSUD (RYT.)) 		1738008000NRG24151120231094287 15/11/2023 Ramlal 1738008WL051800 Ramlal 00048 BKID0NAMRGB 442 442 Processed 01/01/2024 327012922 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-002-003/259
(KHURSUD (RYT.)) 		1738008000NRG24151120231094289 15/11/2023 Sushila 1738008WL051800 Sushila 00048 BKID0NAMRGB 442 442 Processed 01/01/2024 327012922 Sushila NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-002-003/260
(KHURSUD (RYT.)) 		1738008000NRG24151120231094290 15/11/2023 Sumetibai 1738008WL051800 Sumetibai 00048 BKID0NAMRGB 442 442 Processed 01/01/2024 327012922 Sumetibai NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-002-003/265
(KHURSUD (RYT.)) 		1738008000NRG24151120231094291 15/11/2023 Chamribai 1738008WL051800 Chamribai 00048 BKID0NAMRGB 442 442 Processed 01/01/2024 327012922 Chamribai NARMADA JHABUA GRAMIN BANK(508515)
13 PARASWADA MP-38-008-002-003/266-A
(KHURSUD (RYT.)) 		1738008000NRG24151120231094293 15/11/2023 Tilok 1738008WL051800 Tilok 00048 BKID0NAMRGB 442 442 Processed 01/01/2024 327012922 Tilok NARMADA JHABUA GRAMIN BANK(508515)
14 PARASWADA MP-38-008-002-003/267-A
(KHURSUD (RYT.)) 		1738008000NRG24151120231094295 15/11/2023 Santi 1738008WL051800 Santi 00048 BKID0NAMRGB 442 442 Processed 01/01/2024 327012922 Santi NARMADA JHABUA GRAMIN BANK(508515)
15 PARASWADA MP-38-008-002-003/271
(KHURSUD (RYT.)) 		1738008000NRG24151120231094296 15/11/2023 LALITA 1738008WL051800 LALITA 00048 BKID0NAMRGB 221 221 Processed 01/01/2024 327012922 LALITA INDUSIND BANK(607189)
16 PARASWADA MP-38-008-002-003/274
(KHURSUD (RYT.)) 		1738008000NRG24151120231094297 15/11/2023 Ramsingh 1738008WL051800 Ramsingh 00048 BKID0NAMRGB 442 442 Processed 01/01/2024 327012922 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
17 PARASWADA MP-38-008-002-003/282
(KHURSUD (RYT.)) 		1738008000NRG24151120231094299 15/11/2023 indrakumar 1738008WL051800 indrakumar 00048 BKID0NAMRGB 442 442 Processed 01/01/2024 327012922 indrakumar NARMADA JHABUA GRAMIN BANK(508515)
18 PARASWADA MP-38-008-002-003/283
(KHURSUD (RYT.)) 		1738008000NRG24151120231094300 15/11/2023 NANHI BAI 1738008WL051800 NANHI BAI 00048 BKID0NAMRGB 442 442 Processed 01/01/2024 327012922 NANHIBAI NARMADA JHABUA GRAMIN BANK(508515)
19 PARASWADA MP-38-008-002-003/292-A
(KHURSUD (RYT.)) 		1738008000NRG24151120231094303 15/11/2023 Gajendra 1738008WL051800 Gajendra 00048 BKID0NAMRGB 442 442 Processed 01/01/2024 327012922 Gajendra NARMADA JHABUA GRAMIN BANK(508515)
20 PARASWADA MP-38-008-002-003/295
(KHURSUD (RYT.)) 		1738008000NRG24151120231094306 15/11/2023 Ram 1738008WL051800 Ram 00048 BKID0NAMRGB 442 442 Processed 01/01/2024 327012922 Ram NARMADA JHABUA GRAMIN BANK(508515)
21 PARASWADA MP-38-008-002-003/307-A
(KHURSUD (RYT.)) 		1738008000NRG24151120231094310 15/11/2023 ANITA 1738008WL051800 ANITA 00048 BKID0NAMRGB 442 442 Processed 01/01/2024 327012922 ANITA STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-002-003/336-A
(KHURSUD (RYT.)) 		1738008000NRG24151120231094314 15/11/2023 Chotelal 1738008WL051800 Chotelal 00048 BKID0NAMRGB 442 442 Processed 01/01/2024 327012922 Chotelal CANARA BANK(508532)
23 PARASWADA MP-38-008-002-003/346
(KHURSUD (RYT.)) 		1738008000NRG24151120231094319 15/11/2023 Alka Uikey 1738008WL051800 Alka Uikey 00048 BKID0NAMRGB 442 442 Processed 01/01/2024 327012922 AlkaUikey CANARA BANK(508532)
24 PARASWADA MP-38-008-036-001/133
(KAWERI) 		1738008000NRG24141120231092472 15/11/2023 jaypal 1738008WL051722 jaypal 00048 BKID0NAMRGB 1326 1326 Processed 01/01/2024 327012922 jaypal NARMADA JHABUA GRAMIN BANK(508515)
25 PARASWADA MP-38-008-036-001/55-D
(KAWERI) 		1738008000NRG24141120231092495 15/11/2023 asha 1738008WL051722 asha 00048 BKID0NAMRGB 1326 1326 Processed 01/01/2024 327012922 asha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11713 11713
26 PARASWADA MP-38-008-023-003/258
(PONGARJHODI) 		1738008000NRG24151120231095421 15/11/2023 Shyam lal nageshwar 1738008WL051861 Shyam lal nageshwar 00078 CNRB0017712 1105 1105 Processed 01/01/2024 327012922 Shyamlalnageshwar CANARA BANK(508532)
SubTotal 1105 1105
27 PARASWADA MP-38-008-002-003/125
(KHURSUD (RYT.)) 		1738008000NRG24151120231094274 15/11/2023 Sandeep 1738008WL051800 Sandeep 00078 CNRB0017713 442 442 Processed 01/01/2024 327012922 Sandeep CANARA BANK(508532)
28 PARASWADA MP-38-008-002-003/254
(KHURSUD (RYT.)) 		1738008000NRG24151120231094288 15/11/2023 RAMSINGH 1738008WL051800 RAMSINGH 00078 CNRB0017713 442 442 Processed 01/01/2024 327012922 RAMSINGH STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-002-003/283-A
(KHURSUD (RYT.)) 		1738008000NRG24151120231094301 15/11/2023 Yasoda 1738008WL051800 Yasoda 00078 CNRB0017713 442 442 Processed 01/01/2024 327012922 Yasoda CANARA BANK(508532)
30 PARASWADA MP-38-008-002-003/293-A
(KHURSUD (RYT.)) 		1738008000NRG24151120231094305 15/11/2023 Dilip 1738008WL051800 Dilip 00078 CNRB0017713 221 221 Processed 01/01/2024 327012922 Dilip CANARA BANK(508532)
SubTotal 1547 1547
31 PARASWADA MP-38-008-036-001/1
(KAWERI) 		1738008000NRG24141120231092466 15/11/2023 sandip 1738008WL051722 sandip 00089 CBIN0282832 1326 1326 Processed 01/01/2024 327012922 sandip CENTRAL BANK OF INDIA(607115)
32 PARASWADA MP-38-008-036-001/1-C
(KAWERI) 		1738008000NRG24141120231092467 15/11/2023 surendra 1738008WL051722 surendra 00089 CBIN0282832 1326 1326 Processed 01/01/2024 327012922 surendra CENTRAL BANK OF INDIA(607115)
33 PARASWADA MP-38-008-036-001/104-A
(KAWERI) 		1738008000NRG24141120231092468 15/11/2023 Manisha 1738008WL051722 Manisha 00089 CBIN0282832 1326 1326 Processed 01/01/2024 327012922 Manisha CENTRAL BANK OF INDIA(607115)
34 PARASWADA MP-38-008-036-001/115
(KAWERI) 		1738008000NRG24141120231092469 15/11/2023 seema 1738008WL051722 seema 00089 CBIN0282832 1326 1326 Processed 01/01/2024 327012922 seema CENTRAL BANK OF INDIA(607115)
35 PARASWADA MP-38-008-036-001/13
(KAWERI) 		1738008000NRG24141120231092471 15/11/2023 bahadr 1738008WL051722 bahadr 00089 CBIN0282832 1105 1105 Processed 01/01/2024 327012922 bahadr CENTRAL BANK OF INDIA(607115)
36 PARASWADA MP-38-008-036-001/16
(KAWERI) 		1738008000NRG24141120231092474 15/11/2023 Raysingh 1738008WL051722 Raysingh 00089 CBIN0282832 663 663 Processed 01/01/2024 327012922 Raysingh CENTRAL BANK OF INDIA(607115)
37 PARASWADA MP-38-008-036-001/17-A
(KAWERI) 		1738008000NRG24141120231092475 15/11/2023 ashook 1738008WL051722 ashook 00089 CBIN0282832 1326 1326 Processed 01/01/2024 327012922 ashook NARMADA JHABUA GRAMIN BANK(508515)
38 PARASWADA MP-38-008-036-001/191
(KAWERI) 		1738008000NRG24141120231092476 15/11/2023 sunita 1738008WL051722 sunita 00089 CBIN0282832 1105 1105 Processed 01/01/2024 327012922 sunita NARMADA JHABUA GRAMIN BANK(508515)
39 PARASWADA MP-38-008-036-001/2
(KAWERI) 		1738008000NRG24141120231092477 15/11/2023 himmatsingh 1738008WL051722 himmatsingh 00089 CBIN0282832 1326 1326 Processed 01/01/2024 327012922 himmatsingh CENTRAL BANK OF INDIA(607115)
40 PARASWADA MP-38-008-036-001/2-B
(KAWERI) 		1738008000NRG24141120231092478 15/11/2023 ashok 1738008WL051722 ashok 00089 CBIN0282832 1326 1326 Processed 01/01/2024 327012922 ashok UCO BANK(607066)
41 PARASWADA MP-38-008-036-001/24
(KAWERI) 		1738008000NRG24141120231092479 15/11/2023 Komalsing 1738008WL051722 Komalsing 00089 CBIN0282832 1105 1105 Processed 01/01/2024 327012922 Komalsing NARMADA JHABUA GRAMIN BANK(508515)
42 PARASWADA MP-38-008-036-001/31
(KAWERI) 		1738008000NRG24141120231092482 15/11/2023 saniram 1738008WL051722 saniram 00089 CBIN0282832 1326 1326 Processed 01/01/2024 327012922 saniram CENTRAL BANK OF INDIA(607115)
43 PARASWADA MP-38-008-036-001/31
(KAWERI) 		1738008000NRG24141120231092483 15/11/2023 sulawanti 1738008WL051722 sulawanti 00089 CBIN0282832 1326 1326 Processed 01/01/2024 327012922 sulawanti CENTRAL BANK OF INDIA(607115)
44 PARASWADA MP-38-008-036-001/31-B
(KAWERI) 		1738008000NRG24141120231092484 15/11/2023 maniram 1738008WL051722 maniram 00089 CBIN0282832 1326 1326 Processed 01/01/2024 327012922 maniram CENTRAL BANK OF INDIA(607115)
45 PARASWADA MP-38-008-036-001/33
(KAWERI) 		1738008000NRG24141120231092486 15/11/2023 rajni bai 1738008WL051722 rajni bai 00089 CBIN0282832 1105 1105 Processed 01/01/2024 327012922 rajnibai NARMADA JHABUA GRAMIN BANK(508515)
46 PARASWADA MP-38-008-036-001/33-B
(KAWERI) 		1738008000NRG24141120231092487 15/11/2023 shushila 1738008WL051722 shushila 00089 CBIN0282832 1105 1105 Processed 01/01/2024 327012922 shushila CENTRAL BANK OF INDIA(607115)
47 PARASWADA MP-38-008-036-001/34
(KAWERI) 		1738008000NRG24141120231092488 15/11/2023 bhaiylal 1738008WL051722 bhaiylal 00089 CBIN0282832 1326 1326 Processed 01/01/2024 327012922 bhaiylal CENTRAL BANK OF INDIA(607115)
48 PARASWADA MP-38-008-036-001/34-B
(KAWERI) 		1738008000NRG24141120231092489 15/11/2023 shyamLAL 1738008WL051722 shyamLAL 00089 CBIN0282832 1326 1326 Processed 01/01/2024 327012922 shyamLAL CENTRAL BANK OF INDIA(607115)
49 PARASWADA MP-38-008-036-001/36
(KAWERI) 		1738008000NRG24141120231092490 15/11/2023 shashita 1738008WL051722 shashita 00089 CBIN0282832 1326 1326 Processed 01/01/2024 327012922 shashita CENTRAL BANK OF INDIA(607115)
50 PARASWADA MP-38-008-036-001/43
(KAWERI) 		1738008000NRG24141120231092492 15/11/2023 subhash 1738008WL051722 subhash 00089 CBIN0282832 1326 1326 Processed 01/01/2024 327012922 subhash CENTRAL BANK OF INDIA(607115)
51 PARASWADA MP-38-008-036-001/45-A
(KAWERI) 		1738008000NRG24141120231092493 15/11/2023 anjulata 1738008WL051722 anjulata 00089 CBIN0282832 1326 1326 Processed 01/01/2024 327012922 anjulata CENTRAL BANK OF INDIA(607115)
52 PARASWADA MP-38-008-036-001/48-C
(KAWERI) 		1738008000NRG24141120231092494 15/11/2023 bhayalal 1738008WL051722 bhayalal 00089 CBIN0282832 1326 1326 Processed 01/01/2024 327012922 bhayalal NARMADA JHABUA GRAMIN BANK(508515)
53 PARASWADA MP-38-008-036-001/79
(KAWERI) 		1738008000NRG24141120231092498 15/11/2023 munni bai 1738008WL051722 munni bai 00089 CBIN0282832 1326 1326 Processed 01/01/2024 327012922 munnibai CENTRAL BANK OF INDIA(607115)
54 PARASWADA MP-38-008-036-001/79-B
(KAWERI) 		1738008000NRG24141120231092499 15/11/2023 yeswanti 1738008WL051722 yeswanti 00089 CBIN0282832 1105 1105 Processed 01/01/2024 327012922 yeswanti CENTRAL BANK OF INDIA(607115)
55 PARASWADA MP-38-008-036-001/90
(KAWERI) 		1738008000NRG24141120231092500 15/11/2023 keharsingh 1738008WL051722 keharsingh 00089 CBIN0282832 1105 1105 Processed 01/01/2024 327012922 keharsingh CENTRAL BANK OF INDIA(607115)
SubTotal 30940 30940
56 PARASWADA MP-38-008-036-001/140
(KAWERI) 		1738008000NRG24141120231092473 15/11/2023 ankesh 1738008WL051722 ankesh 00415 SBIN0004935 1326 1326 Processed 01/01/2024 327012922 ankesh STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-036-001/3-A
(KAWERI) 		1738008000NRG24141120231092481 15/11/2023 Rajpal 1738008WL051722 Rajpal 00415 SBIN0004935 1326 1326 Processed 01/01/2024 327012922 Rajpal STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-036-001/7
(KAWERI) 		1738008000NRG24141120231092496 15/11/2023 chhya 1738008WL051722 chhya 00415 SBIN0004935 1105 1105 Processed 01/01/2024 327012922 chhya STATE BANK OF INDIA(508548)
SubTotal 3757 3757
59 PARASWADA MP-38-008-002-003/242
(KHURSUD (RYT.)) 		1738008000NRG24151120231094281 15/11/2023 MANJULATA 1738008WL051800 MANJULATA 00415 SBIN0013642 442 442 Processed 01/01/2024 327012922 MANJULATA STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-002-003/242-B
(KHURSUD (RYT.)) 		1738008000NRG24151120231094283 15/11/2023 Kavita 1738008WL051800 Kavita 00415 SBIN0013642 221 221 Processed 01/01/2024 327012922 Kavita STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-002-003/266
(KHURSUD (RYT.)) 		1738008000NRG24151120231094292 15/11/2023 ANKIT 1738008WL051800 ANKIT 00415 SBIN0013642 442 442 Processed 01/01/2024 327012922 ANKIT STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-002-003/283-B
(KHURSUD (RYT.)) 		1738008000NRG24151120231094302 15/11/2023 ANITA 1738008WL051800 ANITA 00415 SBIN0013642 442 442 Processed 01/01/2024 327012922 ANITA STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-002-003/306
(KHURSUD (RYT.)) 		1738008000NRG24151120231094309 15/11/2023 URMILA 1738008WL051800 URMILA 00415 SBIN0013642 221 221 Processed 01/01/2024 327012922 URMILA STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-002-003/337-A
(KHURSUD (RYT.)) 		1738008000NRG24151120231094316 15/11/2023 TARA KHAN 1738008WL051800 TARA KHAN 00415 SBIN0013642 221 221 Processed 01/01/2024 327012922 TARAKHAN STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-002-003/371
(KHURSUD (RYT.)) 		1738008000NRG24151120231094320 15/11/2023 LAXMI 1738008WL051800 LAXMI 00415 SBIN0013642 221 221 Processed 01/01/2024 327012922 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
66 PARASWADA MP-38-008-023-003/258
(PONGARJHODI) 		1738008000NRG24151120231095420 15/11/2023 Sarita 1738008WL051861 Sarita 00415 SBIN0013642 1105 1105 Processed 01/01/2024 327012922 Sarita STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-036-001/29
(KAWERI) 		1738008000NRG24141120231092480 15/11/2023 sangita 1738008WL051722 sangita 00415 SBIN0013642 1326 1326 Processed 01/01/2024 327012922 sangita STATE BANK OF INDIA(508548)
SubTotal 4641 4641
68 PARASWADA MP-38-008-002-003/301-B
(KHURSUD (RYT.)) 		1738008000NRG24151120231094308 15/11/2023 SUNITA 1738008WL051800 SUNITA 00468 UBIN0543292 442 442 Processed 01/01/2024 327012922 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
69 PARASWADA MP-38-008-002-003/280
(KHURSUD (RYT.)) 		1738008000NRG24151120231094298 15/11/2023 SOMBATI UIKEY 1738008WL051800 SOMBATI UIKEY 00688 FINO0001446 442 442 Processed 01/01/2024 327012922 SOMBATIUIKEY FINO PAYMENTS BANK LTD(608001)
70 PARASWADA MP-38-008-002-003/301
(KHURSUD (RYT.)) 		1738008000NRG24151120231094307 15/11/2023 SURJAN 1738008WL051800 SURJAN 00688 FINO0001446 442 442 Processed 01/01/2024 327012922 SURJAN INDIA POST PAYMENTS BANK LIMITED(508528)
71 PARASWADA MP-38-008-036-001/31-B
(KAWERI) 		1738008000NRG24141120231092485 15/11/2023 ravind 1738008WL051722 ravind 00688 FINO0001446 1326 1326 Processed 01/01/2024 327012922 ravind FINO PAYMENTS BANK LTD(608001)
72 PARASWADA MP-38-008-036-001/42
(KAWERI) 		1738008000NRG24141120231092491 15/11/2023 Arvind 1738008WL051722 Arvind 00688 FINO0001446 1105 1105 Processed 01/01/2024 327012922 Arvind FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
73 PARASWADA MP-38-008-002-003/250
(KHURSUD (RYT.)) 		1738008000NRG24151120231094286 15/11/2023 Radhanbai 1738008WL051800 Radhanbai 00691 IPOS0000001 442 442 Processed 01/01/2024 327012922 Radhanbai INDIA POST PAYMENTS BANK LIMITED(508528)
74 PARASWADA MP-38-008-002-003/326
(KHURSUD (RYT.)) 		1738008000NRG24151120231094312 15/11/2023 Reshma Raut 1738008WL051800 Reshma Raut 00691 IPOS0000001 442 442 Processed 01/01/2024 327012922 ReshmaRaut INDIA POST PAYMENTS BANK LIMITED(508528)
75 PARASWADA MP-38-008-002-003/337
(KHURSUD (RYT.)) 		1738008000NRG24151120231094315 15/11/2023 Asalam khan 1738008WL051800 Asalam khan 00691 IPOS0000001 221 221 Processed 01/01/2024 327012922 Asalamkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
76 PARASWADA MP-38-008-002-003/321
(KHURSUD (RYT.)) 		1738008000NRG24151120231094311 15/11/2023 Sunita 1738008WL051800 Sunita 00697 BKID0MG1314 442 442 Processed 01/01/2024 327012922 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
77 PARASWADA MP-38-008-002-003/128
(KHURSUD (RYT.)) 		1738008000NRG24151120231094276 15/11/2023 Sundarlal 1738008WL051800 Sundarlal 00697 BKID0MG1324 442 442 Processed 01/01/2024 327012922 Sundarlal INDIA POST PAYMENTS BANK LIMITED(508528)
78 PARASWADA MP-38-008-002-003/267
(KHURSUD (RYT.)) 		1738008000NRG24151120231094294 15/11/2023 yashvant 1738008WL051800 yashvant 00697 BKID0MG1324 442 442 Processed 01/01/2024 327012922 yashvant FINO PAYMENTS BANK LTD(608001)
79 PARASWADA MP-38-008-002-003/293
(KHURSUD (RYT.)) 		1738008000NRG24151120231094304 15/11/2023 Loukesh 1738008WL051800 Loukesh 00697 BKID0MG1324 442 442 Processed 01/01/2024 327012922 Loukesh CANARA BANK(508532)
80 PARASWADA MP-38-008-002-003/335
(KHURSUD (RYT.)) 		1738008000NRG24151120231094313 15/11/2023 Karelal 1738008WL051800 Karelal 00697 BKID0MG1324 442 442 Processed 01/01/2024 327012922 Karelal NARMADA JHABUA GRAMIN BANK(508515)
81 PARASWADA MP-38-008-002-003/341
(KHURSUD (RYT.)) 		1738008000NRG24151120231094317 15/11/2023 Sarsatta 1738008WL051800 Sarsatta 00697 BKID0MG1324 442 442 Processed 01/01/2024 327012922 Sarsatta NARMADA JHABUA GRAMIN BANK(508515)
82 PARASWADA MP-38-008-002-003/344
(KHURSUD (RYT.)) 		1738008000NRG24151120231094318 15/11/2023 Ashabai 1738008WL051800 Ashabai 00697 BKID0MG1324 442 442 Processed 01/01/2024 327012922 Ashabai NARMADA JHABUA GRAMIN BANK(508515)
83 PARASWADA MP-38-008-036-001/129
(KAWERI) 		1738008000NRG24141120231092470 15/11/2023 basnulal 1738008WL051722 basnulal 00697 BKID0MG1324 1326 1326 Processed 01/01/2024 327012922 basnulal INDIA POST PAYMENTS BANK LIMITED(508528)
84 PARASWADA MP-38-008-036-001/70
(KAWERI) 		1738008000NRG24141120231092497 15/11/2023 surendra 1738008WL051722 surendra 00697 BKID0MG1324 1326 1326 Processed 01/01/2024 327012922 surendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 65637 65637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_151123APB_FTO_356201 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1326
2 PARASWADA MP1738008_151123APB_FTO_356201 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 11713
3 PARASWADA MP1738008_151123APB_FTO_356201 Canara Bank CNRB0017712 Paraswada 1105
4 PARASWADA MP1738008_151123APB_FTO_356201 Canara Bank CNRB0017713 Ukwa 1547
5 PARASWADA MP1738008_151123APB_FTO_356201 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 30940
6 PARASWADA MP1738008_151123APB_FTO_356201 State Bank of India SBIN0004935 BHARWELI 3757
7 PARASWADA MP1738008_151123APB_FTO_356201 State Bank of India SBIN0013642 PARASWADA 4641
8 PARASWADA MP1738008_151123APB_FTO_356201 Union Bank of India UBIN0543292 BIRSA 442
9 PARASWADA MP1738008_151123APB_FTO_356201 Fino Payments Bank Ltd FINO0001446 MP RO 3315
10 PARASWADA MP1738008_151123APB_FTO_356201 India Post Payments Bank IPOS0000001 Balaghat 1105
11 PARASWADA MP1738008_151123APB_FTO_356201 Madhya Pradesh Gramin Bank BKID0MG1314 Birsa 442
12 PARASWADA MP1738008_151123APB_FTO_356201 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 5304

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