Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:53:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_251023APB_FTO_331018
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-38-008-011-001/114
(CHINI) 		1738008011NRG24251020231014961 25/10/2023 Jhalendra bopche 1738008011WL048384 Jhalendra bopche 00048 BKID0NAMRGB 663 663 Processed 09/11/2023 290148399 Jhalendrabopche BANK OF BARODA(606985)
2 PARASWADA MP-38-008-011-001/127
(CHINI) 		1738008011NRG24251020231014968 25/10/2023 Krasna 1738008011WL048384 Krasna 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 290148399 Krasna NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-011-001/137
(CHINI) 		1738008011NRG24251020231014974 25/10/2023 Jyoti Tekam 1738008011WL048384 Jyoti Tekam 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 290148399 JyotiTekam INDIA POST PAYMENTS BANK LIMITED(508528)
4 PARASWADA MP-38-008-011-001/137
(CHINI) 		1738008011NRG24251020231014973 25/10/2023 Ravindra 1738008011WL048384 Ravindra 00048 BKID0NAMRGB 1326 1326 Processed 10/11/2023 290148399 Ravindra STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-029-004/100
(RUPJHAR) 		1738008000NRG24241020231010365 25/10/2023 dashvanti 1738008WL048222 dashvanti 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 290148399 dashvanti NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-029-004/103-A
(RUPJHAR) 		1738008000NRG24241020231010366 25/10/2023 bhumika 1738008WL048222 bhumika 00048 BKID0NAMRGB 663 663 Processed 09/11/2023 290148399 bhumika NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-029-004/117
(RUPJHAR) 		1738008000NRG24241020231010370 25/10/2023 geeta 1738008WL048222 geeta 00048 BKID0NAMRGB 1326 1326 Processed 10/11/2023 290148399 geeta STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-029-004/120
(RUPJHAR) 		1738008000NRG24241020231010372 25/10/2023 RATAN 1738008WL048222 RATAN 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 290148399 RATAN NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-029-004/125
(RUPJHAR) 		1738008000NRG24241020231010376 25/10/2023 ramkali 1738008WL048222 ramkali 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 290148399 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
10 PARASWADA MP-38-008-029-004/131
(RUPJHAR) 		1738008000NRG24241020231010379 25/10/2023 surendra 1738008WL048222 surendra 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 290148399 surendra FINO PAYMENTS BANK LTD(608001)
11 PARASWADA MP-38-008-029-004/137
(RUPJHAR) 		1738008000NRG24241020231010381 25/10/2023 rampasad 1738008WL048222 rampasad 00048 BKID0NAMRGB 884 884 Processed 09/11/2023 290148399 rampasad NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-029-004/138
(RUPJHAR) 		1738008000NRG24241020231010382 25/10/2023 syamvati 1738008WL048222 syamvati 00048 BKID0NAMRGB 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 PARASWADA MP-38-008-029-004/142-A
(RUPJHAR) 		1738008000NRG24241020231010383 25/10/2023 INDRA 1738008WL048222 INDRA 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 290148399 INDRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 PARASWADA MP-38-008-029-004/143
(RUPJHAR) 		1738008000NRG24241020231010384 25/10/2023 sumatra bai 1738008WL048222 sumatra bai 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 290148399 sumatrabai NARMADA JHABUA GRAMIN BANK(508515)
15 PARASWADA MP-38-008-029-004/26
(RUPJHAR) 		1738008000NRG24241020231010329 25/10/2023 santosh 1738008WL048219 santosh 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 290148399 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
16 PARASWADA MP-38-008-029-004/62
(RUPJHAR) 		1738008000NRG24241020231010399 25/10/2023 kunti 1738008WL048222 kunti 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 290148399 kunti NARMADA JHABUA GRAMIN BANK(508515)
17 PARASWADA MP-38-008-029-004/64
(RUPJHAR) 		1738008000NRG24241020231010400 25/10/2023 susilabai 1738008WL048222 susilabai 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 290148399 susilabai NARMADA JHABUA GRAMIN BANK(508515)
18 PARASWADA MP-38-008-029-004/80
(RUPJHAR) 		1738008000NRG24241020231010402 25/10/2023 babulal adme 1738008WL048222 babulal adme 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 290148399 babulaladme NARMADA JHABUA GRAMIN BANK(508515)
19 PARASWADA MP-38-008-029-005/22
(RUPJHAR) 		1738008000NRG24241020231010413 25/10/2023 ramesh 1738008WL048222 ramesh 00048 BKID0NAMRGB 442 442 Processed 09/11/2023 290148399 ramesh NARMADA JHABUA GRAMIN BANK(508515)
20 PARASWADA MP-38-008-029-005/23-A
(RUPJHAR) 		1738008000NRG24241020231010415 25/10/2023 RAJKUMAR 1738008WL048222 RAJKUMAR 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 290148399 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
21 PARASWADA MP-38-008-029-005/33
(RUPJHAR) 		1738008000NRG24241020231010419 25/10/2023 ADVANTI 1738008WL048222 ADVANTI 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 290148399 ADVANTI NARMADA JHABUA GRAMIN BANK(508515)
22 PARASWADA MP-38-008-029-005/35
(RUPJHAR) 		1738008000NRG24241020231010420 25/10/2023 metanbai 1738008WL048222 metanbai 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 290148399 metanbai NARMADA JHABUA GRAMIN BANK(508515)
23 PARASWADA MP-38-008-029-005/38
(RUPJHAR) 		1738008000NRG24241020231010423 25/10/2023 SHIVLAL 1738008WL048222 SHIVLAL 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 290148399 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
24 PARASWADA MP-38-008-029-005/40-A
(RUPJHAR) 		1738008000NRG24241020231010424 25/10/2023 laxmi prasad 1738008WL048222 laxmi prasad 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 290148399 laxmiprasad INDIA POST PAYMENTS BANK LIMITED(508528)
25 PARASWADA MP-38-008-029-005/5
(RUPJHAR) 		1738008000NRG24241020231010427 25/10/2023 samaru 1738008WL048222 samaru 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 290148399 samaru NARMADA JHABUA GRAMIN BANK(508515)
26 PARASWADA MP-38-008-029-005/5
(RUPJHAR) 		1738008000NRG24241020231010428 25/10/2023 samuta bai 1738008WL048222 samuta bai 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 290148399 samutabai INDIA POST PAYMENTS BANK LIMITED(508528)
27 PARASWADA MP-38-008-029-005/93
(RUPJHAR) 		1738008000NRG24241020231010430 25/10/2023 anelal 1738008WL048222 anelal 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 290148399 anelal NARMADA JHABUA GRAMIN BANK(508515)
28 PARASWADA MP-38-008-037-002/417
(MOHGAON(Mal)) 		1738008000NRG24251020231015841 25/10/2023 KARTIK RAM TEKAM 1738008WL048444 KARTIK RAM TEKAM 00048 BKID0NAMRGB 2431 2431 Processed 09/11/2023 290148399 KARTIKRAMTEKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 34476 34476
29 PARASWADA MP-38-008-011-001/12
(CHINI) 		1738008011NRG24251020231014965 25/10/2023 Sulkan Bhalavi 1738008011WL048384 Sulkan Bhalavi 00078 CNRB0017712 1326 1326 Processed 09/11/2023 290148399 SulkanBhalavi CANARA BANK(508532)
30 PARASWADA MP-38-008-011-001/121
(CHINI) 		1738008011NRG24251020231014966 25/10/2023 Anju Sahare 1738008011WL048384 Anju Sahare 00078 CNRB0017712 1326 1326 Processed 09/11/2023 290148399 AnjuSahare CANARA BANK(508532)
31 PARASWADA MP-38-008-011-001/141
(CHINI) 		1738008011NRG24251020231014976 25/10/2023 Shailendra kumar bopche 1738008011WL048384 Shailendra kumar bopche 00078 CNRB0017712 1326 1326 Processed 09/11/2023 290148399 Shailendrakumarbopche CANARA BANK(508532)
SubTotal 3978 3978
32 PARASWADA MP-38-008-029-002/33
(RUPJHAR) 		1738008000NRG24241020231010316 25/10/2023 deepak 1738008WL048219 deepak 00078 CNRB0017713 1326 1326 Processed 09/11/2023 290148399 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
33 PARASWADA MP-38-008-029-004/105
(RUPJHAR) 		1738008000NRG24241020231010367 25/10/2023 surajlal 1738008WL048222 surajlal 00078 CNRB0017713 442 442 Processed 09/11/2023 290148399 surajlal CANARA BANK(508532)
34 PARASWADA MP-38-008-029-004/114-C
(RUPJHAR) 		1738008000NRG24241020231010321 25/10/2023 BASANTI 1738008WL048219 BASANTI 00078 CNRB0017713 884 884 Processed 09/11/2023 290148399 BASANTI CANARA BANK(508532)
35 PARASWADA MP-38-008-029-004/123-A
(RUPJHAR) 		1738008000NRG24241020231010375 25/10/2023 Ramesh 1738008WL048222 Ramesh 00078 CNRB0017713 1105 1105 Processed 09/11/2023 290148399 Ramesh CANARA BANK(508532)
36 PARASWADA MP-38-008-029-004/48
(RUPJHAR) 		1738008000NRG24241020231010394 25/10/2023 JAIVANTI 1738008WL048222 JAIVANTI 00078 CNRB0017713 1326 1326 Processed 10/11/2023 290148399 JAIVANTI INDUSIND BANK(607189)
37 PARASWADA MP-38-008-029-004/54
(RUPJHAR) 		1738008000NRG24241020231010395 25/10/2023 rambati 1738008WL048222 rambati 00078 CNRB0017713 1326 1326 Processed 09/11/2023 290148399 rambati CANARA BANK(508532)
38 PARASWADA MP-38-008-029-004/91
(RUPJHAR) 		1738008000NRG24241020231010406 25/10/2023 LALITA 1738008WL048222 LALITA 00078 CNRB0017713 884 884 Processed 09/11/2023 290148399 LALITA CANARA BANK(508532)
39 PARASWADA MP-38-008-029-004/96
(RUPJHAR) 		1738008000NRG24241020231010407 25/10/2023 ARJUNVERKADE 1738008WL048222 ARJUNVERKADE 00078 CNRB0017713 663 663 Processed 09/11/2023 290148399 ARJUNVERKADE INDIA POST PAYMENTS BANK LIMITED(508528)
40 PARASWADA MP-38-008-029-005/11
(RUPJHAR) 		1738008000NRG24241020231010408 25/10/2023 nirmala 1738008WL048222 nirmala 00078 CNRB0017713 1326 1326 Processed 09/11/2023 290148399 nirmala CANARA BANK(508532)
41 PARASWADA MP-38-008-029-005/14
(RUPJHAR) 		1738008000NRG24241020231010410 25/10/2023 HEMKUMAR 1738008WL048222 HEMKUMAR 00078 CNRB0017713 1326 1326 Processed 09/11/2023 290148399 HEMKUMAR CENTRAL BANK OF INDIA(607115)
42 PARASWADA MP-38-008-029-005/23
(RUPJHAR) 		1738008000NRG24241020231010414 25/10/2023 KUSHALYA 1738008WL048222 KUSHALYA 00078 CNRB0017713 1326 1326 Processed 09/11/2023 290148399 KUSHALYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
43 PARASWADA MP-38-008-029-002/59
(RUPJHAR) 		1738008000NRG24241020231010317 25/10/2023 SANJAY Sandilya 1738008WL048219 SANJAY Sandilya 00089 CBIN0282832 884 884 Processed 09/11/2023 290148399 SANJAYSandilya CANARA BANK(508532)
44 PARASWADA MP-38-008-029-004/113
(RUPJHAR) 		1738008000NRG24241020231010369 25/10/2023 BADULAL 1738008WL048222 BADULAL 00089 CBIN0282832 1105 1105 Processed 09/11/2023 290148399 BADULAL CENTRAL BANK OF INDIA(607115)
45 PARASWADA MP-38-008-029-004/156
(RUPJHAR) 		1738008000NRG24241020231010326 25/10/2023 hemraj 1738008WL048219 hemraj 00089 CBIN0282832 1326 1326 Processed 09/11/2023 290148399 hemraj NARMADA JHABUA GRAMIN BANK(508515)
46 PARASWADA MP-38-008-029-004/156
(RUPJHAR) 		1738008000NRG24241020231010325 25/10/2023 urmila 1738008WL048219 urmila 00089 CBIN0282832 1326 1326 Processed 09/11/2023 290148399 urmila CENTRAL BANK OF INDIA(607115)
47 PARASWADA MP-38-008-029-004/16-B
(RUPJHAR) 		1738008000NRG24241020231010386 25/10/2023 RAMBATTI 1738008WL048222 RAMBATTI 00089 CBIN0282832 1326 1326 Processed 09/11/2023 290148399 RAMBATTI CENTRAL BANK OF INDIA(607115)
48 PARASWADA MP-38-008-029-004/21
(RUPJHAR) 		1738008000NRG24241020231010387 25/10/2023 Jyoti sonwane 1738008WL048222 Jyoti sonwane 00089 CBIN0282832 1326 1326 Processed 10/11/2023 290148399 Jyotisonwane STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-029-004/35
(RUPJHAR) 		1738008000NRG24241020231010390 25/10/2023 LALITA 1738008WL048222 LALITA 00089 CBIN0282832 1326 1326 Processed 09/11/2023 290148399 LALITA CENTRAL BANK OF INDIA(607115)
50 PARASWADA MP-38-008-029-004/40-A
(RUPJHAR) 		1738008000NRG24241020231010393 25/10/2023 ramprasad 1738008WL048222 ramprasad 00089 CBIN0282832 1326 1326 Processed 09/11/2023 290148399 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
51 PARASWADA MP-38-008-029-004/57
(RUPJHAR) 		1738008000NRG24241020231010398 25/10/2023 SISHUPAL 1738008WL048222 SISHUPAL 00089 CBIN0282832 884 884 Processed 09/11/2023 290148399 SISHUPAL CENTRAL BANK OF INDIA(607115)
52 PARASWADA MP-38-008-029-005/14-A
(RUPJHAR) 		1738008000NRG24241020231010411 25/10/2023 SHIVPRASAD 1738008WL048222 SHIVPRASAD 00089 CBIN0282832 1326 1326 Processed 09/11/2023 290148399 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
53 PARASWADA MP-38-008-029-005/16
(RUPJHAR) 		1738008000NRG24241020231010412 25/10/2023 tulshi 1738008WL048222 tulshi 00089 CBIN0282832 1326 1326 Processed 09/11/2023 290148399 tulshi CENTRAL BANK OF INDIA(607115)
54 PARASWADA MP-38-008-029-005/50-B
(RUPJHAR) 		1738008000NRG24241020231010429 25/10/2023 SAVITA 1738008WL048222 SAVITA 00089 CBIN0282832 884 884 Processed 09/11/2023 290148399 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14365 14365
55 PARASWADA MP-38-008-029-004/80
(RUPJHAR) 		1738008000NRG24241020231010403 25/10/2023 MRS.KAUSHLYA BAI ADME 1738008WL048222 MRS.KAUSHLYA BAI ADME 00354 PUNB0003800 1326 1326 Processed 10/11/2023 290148399 MRS.KAUSHLYABAIADME STATE BANK OF INDIA(508548)
SubTotal 1326 1326
56 PARASWADA MP-38-008-029-004/125
(RUPJHAR) 		1738008000NRG24241020231010377 25/10/2023 kavita 1738008WL048222 kavita 00415 SBIN0001168 1326 1326 Processed 10/11/2023 290148399 kavita STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-029-004/126
(RUPJHAR) 		1738008000NRG24241020231010378 25/10/2023 suresh 1738008WL048222 suresh 00415 SBIN0001168 1326 1326 Processed 10/11/2023 290148399 suresh STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-029-004/21
(RUPJHAR) 		1738008000NRG24241020231010388 25/10/2023 MEENA 1738008WL048222 MEENA 00415 SBIN0001168 1105 1105 Processed 10/11/2023 290148399 MEENA STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-029-005/24
(RUPJHAR) 		1738008000NRG24241020231010416 25/10/2023 radhanbai 1738008WL048222 radhanbai 00415 SBIN0001168 1105 1105 Processed 10/11/2023 290148399 radhanbai STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-029-005/36
(RUPJHAR) 		1738008000NRG24241020231010421 25/10/2023 santlal 1738008WL048222 santlal 00415 SBIN0001168 1326 1326 Processed 10/11/2023 290148399 santlal STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-029-005/40-B
(RUPJHAR) 		1738008000NRG24241020231010425 25/10/2023 RANJANA 1738008WL048222 RANJANA 00415 SBIN0001168 1326 1326 Processed 10/11/2023 290148399 RANJANA STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-029-005/47-A
(RUPJHAR) 		1738008000NRG24241020231010426 25/10/2023 sita bai 1738008WL048222 sita bai 00415 SBIN0001168 884 884 Processed 10/11/2023 290148399 sitabai STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-037-002/417
(MOHGAON(Mal)) 		1738008000NRG24251020231015842 25/10/2023 Sunita tekam 1738008WL048444 Sunita tekam 00415 SBIN0001168 2652 2652 Processed 10/11/2023 290148399 Sunitatekam STATE BANK OF INDIA(508548)
SubTotal 11050 11050
64 PARASWADA MP-38-008-011-001/108
(CHINI) 		1738008011NRG24251020231014958 25/10/2023 Malan 1738008011WL048384 Malan 00415 SBIN0002871 1326 1326 Processed 10/11/2023 290148399 Malan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
65 PARASWADA MP-38-008-011-001/14
(CHINI) 		1738008011NRG24251020231014975 25/10/2023 Ambika 1738008011WL048384 Ambika 00415 SBIN0010825 1326 1326 Processed 10/11/2023 290148399 Ambika STATE BANK OF INDIA(508548)
SubTotal 1326 1326
66 PARASWADA MP-38-008-011-001/105
(CHINI) 		1738008011NRG24251020231014957 25/10/2023 Nemichand 1738008011WL048384 Nemichand 00415 SBIN0013642 1326 1326 Processed 09/11/2023 290148399 Nemichand NARMADA JHABUA GRAMIN BANK(508515)
67 PARASWADA MP-38-008-011-001/11
(CHINI) 		1738008011NRG24251020231014959 25/10/2023 Balaram Markam 1738008011WL048384 Balaram Markam 00415 SBIN0013642 884 884 Processed 10/11/2023 290148399 BalaramMarkam STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-011-001/113
(CHINI) 		1738008011NRG24251020231014960 25/10/2023 Bhaiya 1738008011WL048384 Bhaiya 00415 SBIN0013642 1326 1326 Processed 10/11/2023 290148399 Bhaiya STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-011-001/115
(CHINI) 		1738008011NRG24251020231014962 25/10/2023 Serna 1738008011WL048384 Serna 00415 SBIN0013642 884 884 Processed 10/11/2023 290148399 Serna STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-011-001/118
(CHINI) 		1738008011NRG24251020231014963 25/10/2023 Geeta 1738008011WL048384 Geeta 00415 SBIN0013642 1326 1326 Processed 10/11/2023 290148399 Geeta STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-011-001/119
(CHINI) 		1738008011NRG24251020231014964 25/10/2023 Munni 1738008011WL048384 Munni 00415 SBIN0013642 1326 1326 Processed 10/11/2023 290148399 Munni STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-011-001/13
(CHINI) 		1738008011NRG24251020231014969 25/10/2023 Syamlal 1738008011WL048384 Syamlal 00415 SBIN0013642 1326 1326 Processed 09/11/2023 290148399 Syamlal NARMADA JHABUA GRAMIN BANK(508515)
73 PARASWADA MP-38-008-011-001/130
(CHINI) 		1738008011NRG24251020231014971 25/10/2023 Anita 1738008011WL048384 Anita 00415 SBIN0013642 1326 1326 Processed 10/11/2023 290148399 Anita STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-011-001/130
(CHINI) 		1738008011NRG24251020231014970 25/10/2023 Tilak 1738008011WL048384 Tilak 00415 SBIN0013642 1326 1326 Processed 10/11/2023 290148399 Tilak STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-029-002/89
(RUPJHAR) 		1738008000NRG24241020231010319 25/10/2023 bhGRATA 1738008WL048219 bhGRATA 00415 SBIN0013642 1105 1105 Processed 10/11/2023 290148399 bhGRATA STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-029-002/89
(RUPJHAR) 		1738008000NRG24241020231010318 25/10/2023 LAKHSMI PRASAD 1738008WL048219 LAKHSMI PRASAD 00415 SBIN0013642 1105 1105 Processed 10/11/2023 290148399 LAKHSMIPRASAD STATE BANK OF INDIA(508548)
SubTotal 13260 13260
77 PARASWADA MP-38-008-029-002/89-B
(RUPJHAR) 		1738008000NRG24241020231010320 25/10/2023 Ritu 1738008WL048219 Ritu 00691 IPOS0000001 1105 1105 Processed 09/11/2023 290148399 Ritu INDIA POST PAYMENTS BANK LIMITED(508528)
78 PARASWADA MP-38-008-029-004/117-A
(RUPJHAR) 		1738008000NRG24241020231010371 25/10/2023 parvati 1738008WL048222 parvati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290148399 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
79 PARASWADA MP-38-008-029-004/120
(RUPJHAR) 		1738008000NRG24241020231010373 25/10/2023 usha 1738008WL048222 usha 00691 IPOS0000001 1105 1105 Processed 09/11/2023 290148399 usha INDIA POST PAYMENTS BANK LIMITED(508528)
80 PARASWADA MP-38-008-029-004/140-A
(RUPJHAR) 		1738008000NRG24241020231010323 25/10/2023 aasha 1738008WL048219 aasha 00691 IPOS0000001 884 884 Processed 09/11/2023 290148399 aasha INDIA POST PAYMENTS BANK LIMITED(508528)
81 PARASWADA MP-38-008-029-004/140-A
(RUPJHAR) 		1738008000NRG24241020231010322 25/10/2023 yogeswar 1738008WL048219 yogeswar 00691 IPOS0000001 884 884 Processed 09/11/2023 290148399 yogeswar INDIA POST PAYMENTS BANK LIMITED(508528)
82 PARASWADA MP-38-008-029-004/16-D
(RUPJHAR) 		1738008000NRG24241020231010327 25/10/2023 Seema Sonekar 1738008WL048219 Seema Sonekar 00691 IPOS0000001 884 884 Processed 09/11/2023 290148399 SeemaSonekar FINO PAYMENTS BANK LTD(608001)
83 PARASWADA MP-38-008-029-004/205
(RUPJHAR) 		1738008000NRG24241020231010328 25/10/2023 Basant 1738008WL048219 Basant 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290148399 Basant INDIA POST PAYMENTS BANK LIMITED(508528)
84 PARASWADA MP-38-008-029-004/36
(RUPJHAR) 		1738008000NRG24241020231010391 25/10/2023 Anita 1738008WL048222 Anita 00691 IPOS0000001 1105 1105 Processed 10/11/2023 290148399 Anita STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-029-004/39
(RUPJHAR) 		1738008000NRG24241020231010392 25/10/2023 Sarita 1738008WL048222 Sarita 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290148399 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
86 PARASWADA MP-38-008-029-004/80-D
(RUPJHAR) 		1738008000NRG24241020231010404 25/10/2023 Varsha 1738008WL048222 Varsha 00691 IPOS0000001 221 221 Processed 09/11/2023 290148399 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
87 PARASWADA MP-38-008-029-005/29
(RUPJHAR) 		1738008000NRG24241020231010417 25/10/2023 Sunita 1738008WL048222 Sunita 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290148399 Sunita FINO PAYMENTS BANK LTD(608001)
88 PARASWADA MP-38-008-029-005/361
(RUPJHAR) 		1738008000NRG24241020231010422 25/10/2023 Vijay 1738008WL048222 Vijay 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290148399 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12818 12818
89 PARASWADA MP-38-008-011-001/133
(CHINI) 		1738008011NRG24251020231014972 25/10/2023 Heeravati 1738008011WL048384 Heeravati 00697 BKID0MG1302 1326 1326 Processed 09/11/2023 290148399 Heeravati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
90 PARASWADA MP-38-008-029-004/11
(RUPJHAR) 		1738008000NRG24241020231010368 25/10/2023 jaivantabai 1738008WL048222 jaivantabai 00697 BKID0MG1324 1326 1326 Processed 09/11/2023 290148399 jaivantabai NARMADA JHABUA GRAMIN BANK(508515)
91 PARASWADA MP-38-008-029-004/123
(RUPJHAR) 		1738008000NRG24241020231010374 25/10/2023 dhiraj 1738008WL048222 dhiraj 00697 BKID0MG1324 1105 1105 Processed 09/11/2023 290148399 dhiraj NARMADA JHABUA GRAMIN BANK(508515)
92 PARASWADA MP-38-008-029-004/158
(RUPJHAR) 		1738008000NRG24241020231010385 25/10/2023 tarasan 1738008WL048222 tarasan 00697 BKID0MG1324 1105 1105 Processed 09/11/2023 290148399 tarasan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
93 PARASWADA MP-38-008-029-004/27
(RUPJHAR) 		1738008000NRG24241020231010389 25/10/2023 PANCHU NARABAD 1738008WL048222 PANCHU NARABAD 00697 BKID0MG1324 1105 1105 Processed 09/11/2023 290148399 PANCHUNARABAD NARMADA JHABUA GRAMIN BANK(508515)
94 PARASWADA MP-38-008-029-004/55
(RUPJHAR) 		1738008000NRG24241020231010396 25/10/2023 mamtabai 1738008WL048222 mamtabai 00697 BKID0MG1324 1105 1105 Processed 10/11/2023 290148399 mamtabai STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-029-004/55
(RUPJHAR) 		1738008000NRG24241020231010397 25/10/2023 SUNITA 1738008WL048222 SUNITA 00697 BKID0MG1324 221 221 Processed 10/11/2023 290148399 SUNITA STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-029-004/85
(RUPJHAR) 		1738008000NRG24241020231010405 25/10/2023 basant 1738008WL048222 basant 00697 BKID0MG1324 1326 1326 Processed 09/11/2023 290148399 basant INDIA POST PAYMENTS BANK LIMITED(508528)
97 PARASWADA MP-38-008-029-004/94
(RUPJHAR) 		1738008000NRG24241020231010330 25/10/2023 Sakuntala Bisen 1738008WL048219 Sakuntala Bisen 00697 BKID0MG1324 884 884 Processed 09/11/2023 290148399 SakuntalaBisen INDIA POST PAYMENTS BANK LIMITED(508528)
98 PARASWADA MP-38-008-029-005/128
(RUPJHAR) 		1738008000NRG24241020231010409 25/10/2023 RAMSHING 1738008WL048222 RAMSHING 00697 BKID0MG1324 884 884 Processed 09/11/2023 290148399 RAMSHING NARMADA JHABUA GRAMIN BANK(508515)
99 PARASWADA MP-38-008-029-005/31
(RUPJHAR) 		1738008000NRG24241020231010418 25/10/2023 sukhlal 1738008WL048222 sukhlal 00697 BKID0MG1324 1326 1326 Processed 09/11/2023 290148399 sukhlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10387 10387
100 PARASWADA MP-38-008-029-004/133
(RUPJHAR) 		1738008000NRG24241020231010380 25/10/2023 sanjy 1738008WL048222 sanjy 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 290148399 sanjy NARMADA JHABUA GRAMIN BANK(508515)
101 PARASWADA MP-38-008-029-004/145-A
(RUPJHAR) 		1738008000NRG24241020231010324 25/10/2023 devendra 1738008WL048219 devendra 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 290148399 devendra NARMADA JHABUA GRAMIN BANK(508515)
102 PARASWADA MP-38-008-029-004/68
(RUPJHAR) 		1738008000NRG24241020231010401 25/10/2023 shiprasad 1738008WL048222 shiprasad 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 290148399 shiprasad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
Total 121771 121771

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_251023APB_FTO_331018 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 34476
2 PARASWADA MP1738008_251023APB_FTO_331018 Canara Bank CNRB0017712 Paraswada 3978
3 PARASWADA MP1738008_251023APB_FTO_331018 Canara Bank CNRB0017713 Ukwa 11934
4 PARASWADA MP1738008_251023APB_FTO_331018 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 14365
5 PARASWADA MP1738008_251023APB_FTO_331018 Punjab National Bank PUNB0003800 BALAGHAT 1326
6 PARASWADA MP1738008_251023APB_FTO_331018 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 11050
7 PARASWADA MP1738008_251023APB_FTO_331018 State Bank of India SBIN0002871 LAMTA 1326
8 PARASWADA MP1738008_251023APB_FTO_331018 State Bank of India SBIN0010825 KEOLARI 1326
9 PARASWADA MP1738008_251023APB_FTO_331018 State Bank of India SBIN0013642 PARASWADA 13260
10 PARASWADA MP1738008_251023APB_FTO_331018 India Post Payments Bank IPOS0000001 Balaghat 12818
11 PARASWADA MP1738008_251023APB_FTO_331018 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1326
12 PARASWADA MP1738008_251023APB_FTO_331018 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 10387
13 PARASWADA MP1738008_251023APB_FTO_331018 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 4199

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