Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:51:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_141023APB_FTO_318129
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-38-008-048-001/118-C
(CHHAPARWAHI) 		1738008000NRG24141020230975030 14/10/2023 Punam tekam 1738008WL046023 Punam tekam 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291334820 Punamtekam INDIA POST PAYMENTS BANK LIMITED(508528)
2 PARASWADA MP-38-008-048-001/122-A
(CHHAPARWAHI) 		1738008000NRG24141020230975034 14/10/2023 Rajesh saiyam 1738008WL046023 Rajesh saiyam 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291334820 Rajeshsaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
3 PARASWADA MP-38-008-048-001/142
(CHHAPARWAHI) 		1738008000NRG24141020230975036 14/10/2023 Yashwanti 1738008WL046023 Yashwanti 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291334820 Yashwanti INDIA POST PAYMENTS BANK LIMITED(508528)
4 PARASWADA MP-38-008-048-001/149
(CHHAPARWAHI) 		1738008000NRG24141020230975037 14/10/2023 Rammanbai 1738008WL046023 Rammanbai 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291334820 Rammanbai INDIA POST PAYMENTS BANK LIMITED(508528)
5 PARASWADA MP-38-008-048-001/167
(CHHAPARWAHI) 		1738008000NRG24141020230975040 14/10/2023 Koshilya saiyam 1738008WL046023 Koshilya saiyam 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291334820 Koshilyasaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
6 PARASWADA MP-38-008-048-001/185
(CHHAPARWAHI) 		1738008000NRG24141020230975047 14/10/2023 Omkar singh markam 1738008WL046023 Omkar singh markam 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291334820 Omkarsinghmarkam NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-048-001/190
(CHHAPARWAHI) 		1738008000NRG24141020230975049 14/10/2023 MOHELA 1738008WL046023 MOHELA 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291334820 MOHELA NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-048-001/200-A
(CHHAPARWAHI) 		1738008000NRG24141020230975051 14/10/2023 Sulkan 1738008WL046023 Sulkan 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291334820 Sulkan INDIA POST PAYMENTS BANK LIMITED(508528)
9 PARASWADA MP-38-008-048-001/208
(CHHAPARWAHI) 		1738008000NRG24131020230974992 14/10/2023 sonaka 1738008WL046009 sonaka 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291334820 sonaka CENTRAL BANK OF INDIA(607115)
10 PARASWADA MP-38-008-048-001/211-A
(CHHAPARWAHI) 		1738008000NRG24141020230975055 14/10/2023 Mamta 1738008WL046023 Mamta 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291334820 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
11 PARASWADA MP-38-008-048-001/287-A
(CHHAPARWAHI) 		1738008000NRG24141020230975069 14/10/2023 jamuna bai 1738008WL046023 jamuna bai 00048 BKID0NAMRGB 1326 1326 Processed 10/11/2023 291334820 jamunabai STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-048-001/29-A
(CHHAPARWAHI) 		1738008000NRG24141020230975073 14/10/2023 Rajendra 1738008WL046023 Rajendra 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291334820 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
13 PARASWADA MP-38-008-048-001/370
(CHHAPARWAHI) 		1738008000NRG24141020230975081 14/10/2023 mukesh 1738008WL046023 mukesh 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291334820 mukesh NARMADA JHABUA GRAMIN BANK(508515)
14 PARASWADA MP-38-008-048-001/40
(CHHAPARWAHI) 		1738008000NRG24141020230975082 14/10/2023 Shila 1738008WL046023 Shila 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291334820 Shila INDIA POST PAYMENTS BANK LIMITED(508528)
15 PARASWADA MP-38-008-048-001/61
(CHHAPARWAHI) 		1738008000NRG24141020230975084 14/10/2023 mansingh pandre 1738008WL046023 mansingh pandre 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291334820 mansinghpandre NARMADA JHABUA GRAMIN BANK(508515)
16 PARASWADA MP-38-008-048-002/45-A
(CHHAPARWAHI) 		1738008000NRG24141020230975095 14/10/2023 Sarita bai markam 1738008WL046023 Sarita bai markam 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291334820 Saritabaimarkam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22984 22984
17 PARASWADA MP-38-008-007-001/103
(BHIDI) 		1738008000NRG24141020230975398 14/10/2023 NITESH 1738008WL046078 NITESH 00078 CNRB0017712 221 221 Processed 09/11/2023 291334820 NITESH CANARA BANK(508532)
SubTotal 221 221
18 PARASWADA MP-38-008-048-001/104
(CHHAPARWAHI) 		1738008000NRG24141020230975028 14/10/2023 Premlata 1738008WL046023 Premlata 00078 CNRB0017713 1547 1547 Processed 09/11/2023 291334820 Premlata CANARA BANK(508532)
19 PARASWADA MP-38-008-048-001/151
(CHHAPARWAHI) 		1738008000NRG24141020230975038 14/10/2023 Shyambati 1738008WL046023 Shyambati 00078 CNRB0017713 1547 1547 Processed 09/11/2023 291334820 Shyambati INDIA POST PAYMENTS BANK LIMITED(508528)
20 PARASWADA MP-38-008-048-001/167
(CHHAPARWAHI) 		1738008000NRG24141020230975039 14/10/2023 GOPAL SAIYAAM 1738008WL046023 GOPAL SAIYAAM 00078 CNRB0017713 1547 1547 Processed 09/11/2023 291334820 GOPALSAIYAAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 PARASWADA MP-38-008-048-001/338
(CHHAPARWAHI) 		1738008000NRG24141020230975076 14/10/2023 Imla Sirsam 1738008WL046023 Imla Sirsam 00078 CNRB0017713 1547 1547 Processed 09/11/2023 291334820 ImlaSirsam INDIA POST PAYMENTS BANK LIMITED(508528)
22 PARASWADA MP-38-008-048-001/394-A
(CHHAPARWAHI) 		1738008000NRG24131020230974999 14/10/2023 Shyamkali 1738008WL046009 Shyamkali 00078 CNRB0017713 1547 1547 Processed 09/11/2023 291334820 Shyamkali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
23 PARASWADA MP-38-008-048-001/119-C
(CHHAPARWAHI) 		1738008000NRG24141020230975032 14/10/2023 Rahul markam 1738008WL046023 Rahul markam 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291334820 Rahulmarkam INDIA POST PAYMENTS BANK LIMITED(508528)
24 PARASWADA MP-38-008-048-001/168-A
(CHHAPARWAHI) 		1738008000NRG24141020230975041 14/10/2023 devendra 1738008WL046023 devendra 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291334820 devendra CENTRAL BANK OF INDIA(607115)
25 PARASWADA MP-38-008-048-001/176-A
(CHHAPARWAHI) 		1738008000NRG24141020230975043 14/10/2023 Sarita 1738008WL046023 Sarita 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291334820 Sarita NARMADA JHABUA GRAMIN BANK(508515)
26 PARASWADA MP-38-008-048-001/190-C
(CHHAPARWAHI) 		1738008000NRG24141020230975050 14/10/2023 GOBAR SINGH 1738008WL046023 GOBAR SINGH 00089 CBIN0282832 1547 1547 Processed 10/11/2023 291334820 GOBARSINGH STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-048-001/203-B
(CHHAPARWAHI) 		1738008000NRG24141020230975053 14/10/2023 lalita 1738008WL046023 lalita 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291334820 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
28 PARASWADA MP-38-008-048-001/22
(CHHAPARWAHI) 		1738008000NRG24141020230975060 14/10/2023 radhika 1738008WL046023 radhika 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291334820 radhika INDIA POST PAYMENTS BANK LIMITED(508528)
29 PARASWADA MP-38-008-048-001/25-B
(CHHAPARWAHI) 		1738008000NRG24141020230975062 14/10/2023 rita uikey 1738008WL046023 rita uikey 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291334820 ritauikey INDIA POST PAYMENTS BANK LIMITED(508528)
30 PARASWADA MP-38-008-048-001/340
(CHHAPARWAHI) 		1738008000NRG24141020230975078 14/10/2023 Ganpat 1738008WL046023 Ganpat 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291334820 Ganpat CENTRAL BANK OF INDIA(607115)
31 PARASWADA MP-38-008-048-001/369
(CHHAPARWAHI) 		1738008000NRG24141020230975080 14/10/2023 bhaganbai 1738008WL046023 bhaganbai 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291334820 bhaganbai CANARA BANK(508532)
32 PARASWADA MP-38-008-048-001/74
(CHHAPARWAHI) 		1738008000NRG24141020230975088 14/10/2023 ramkali 1738008WL046023 ramkali 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291334820 ramkali CENTRAL BANK OF INDIA(607115)
33 PARASWADA MP-38-008-048-002/303-B
(CHHAPARWAHI) 		1738008000NRG24141020230975092 14/10/2023 Mrs JAYVANTI TEKAM 1738008WL046023 Mrs JAYVANTI TEKAM 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291334820 MrsJAYVANTITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16575 16575
34 PARASWADA MP-38-008-048-001/119-A
(CHHAPARWAHI) 		1738008000NRG24141020230975031 14/10/2023 divya markam 1738008WL046023 divya markam 00177 IOBA0002873 1547 1547 Processed 09/11/2023 291334820 divyamarkam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
35 PARASWADA MP-38-008-007-001/130
(BHIDI) 		1738008000NRG24141020230975402 14/10/2023 likesh bisen 1738008WL046078 likesh bisen 00415 SBIN0000318 1326 1326 Processed 09/11/2023 291334820 likeshbisen CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
36 PARASWADA MP-38-008-019-005/726
(MAJGAON(MA)) 		1738008000NRG24141020230975002 14/10/2023 DULAM SINGH 1738008WL046010 DULAM SINGH 00415 SBIN0001168 1547 1547 Processed 09/11/2023 291334820 DULAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
37 PARASWADA MP-38-008-048-001/10
(CHHAPARWAHI) 		1738008000NRG24141020230975026 14/10/2023 ramesh 1738008WL046023 ramesh 00415 SBIN0001168 884 884 Processed 10/11/2023 291334820 ramesh STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-048-001/14
(CHHAPARWAHI) 		1738008000NRG24141020230975035 14/10/2023 prabhat 1738008WL046023 prabhat 00415 SBIN0001168 1547 1547 Processed 09/11/2023 291334820 prabhat INDIA POST PAYMENTS BANK LIMITED(508528)
39 PARASWADA MP-38-008-048-001/185-A
(CHHAPARWAHI) 		1738008000NRG24141020230975048 14/10/2023 jwala singh 1738008WL046023 jwala singh 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291334820 jwalasingh STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-048-001/288
(CHHAPARWAHI) 		1738008000NRG24141020230975071 14/10/2023 Pusplata 1738008WL046023 Pusplata 00415 SBIN0001168 1547 1547 Processed 10/11/2023 291334820 Pusplata STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-048-001/340
(CHHAPARWAHI) 		1738008000NRG24141020230975077 14/10/2023 munni 1738008WL046023 munni 00415 SBIN0001168 1547 1547 Processed 09/11/2023 291334820 munni NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8398 8398
42 PARASWADA MP-38-008-007-001/123-B
(BHIDI) 		1738008000NRG24141020230975400 14/10/2023 Seema 1738008WL046078 Seema 00415 SBIN0004510 1105 1105 Processed 10/11/2023 291334820 Seema STATE BANK OF INDIA(508548)
SubTotal 1105 1105
43 PARASWADA MP-38-008-007-001/103
(BHIDI) 		1738008000NRG24141020230975396 14/10/2023 amilal yadav 1738008WL046078 amilal yadav 00415 SBIN0013642 221 221 Processed 10/11/2023 291334820 amilalyadav STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-007-001/103
(BHIDI) 		1738008000NRG24141020230975397 14/10/2023 bhagvati 1738008WL046078 bhagvati 00415 SBIN0013642 221 221 Processed 10/11/2023 291334820 bhagvati STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-007-001/119
(BHIDI) 		1738008000NRG24141020230975399 14/10/2023 BHAGWANTI 1738008WL046078 BHAGWANTI 00415 SBIN0013642 663 663 Processed 10/11/2023 291334820 BHAGWANTI STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-007-001/130
(BHIDI) 		1738008000NRG24141020230975401 14/10/2023 Mahesh bisen 1738008WL046078 Mahesh bisen 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291334820 Maheshbisen AIRTEL PAYMENTS BANK LIMITED(990288)
47 PARASWADA MP-38-008-007-001/130
(BHIDI) 		1738008000NRG24141020230975403 14/10/2023 PUSPA 1738008WL046078 PUSPA 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291334820 PUSPA INDIA POST PAYMENTS BANK LIMITED(508528)
48 PARASWADA MP-38-008-013-001/94
(KURENDA) 		1738008000NRG24141020230975004 14/10/2023 SUSHIL 1738008WL046012 SUSHIL 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291334820 SUSHIL STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-032-001/198
(PONDI) 		1738008000NRG24141020230976694 14/10/2023 rameswar panjre 1738008WL046201 rameswar panjre 00415 SBIN0013642 221 221 Processed 10/11/2023 291334820 rameswarpanjre STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-038-003/24-A
(NATA) 		1738008038NRG24131020230974864 14/10/2023 ANIL KUMAR 1738008038WL045987 ANIL KUMAR 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291334820 ANILKUMAR STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-038-003/24-A
(NATA) 		1738008038NRG24131020230974865 14/10/2023 bhujlibai 1738008038WL045987 bhujlibai 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291334820 bhujlibai STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-038-003/70-A
(NATA) 		1738008038NRG24131020230974866 14/10/2023 OJHA 1738008038WL045987 OJHA 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291334820 OJHA STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-038-003/86-A
(NATA) 		1738008038NRG24131020230974867 14/10/2023 satiram 1738008038WL045987 satiram 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291334820 satiram CANARA BANK(508532)
54 PARASWADA MP-38-008-038-003/88
(NATA) 		1738008038NRG24131020230974868 14/10/2023 Ramswaroop 1738008038WL045987 Ramswaroop 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291334820 Ramswaroop STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-041-002/101
(DHANWAR(THE)) 		1738008000NRG24131020230974978 14/10/2023 KALABATI 1738008WL046004 KALABATI 00415 SBIN0013642 442 442 Processed 10/11/2023 291334820 KALABATI STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-041-004/379
(DHANWAR(THE)) 		1738008000NRG24131020230974979 14/10/2023 RAMESHWARI 1738008WL046004 RAMESHWARI 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291334820 RAMESHWARI STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-041-004/438
(DHANWAR(THE)) 		1738008000NRG24131020230974982 14/10/2023 Sukarti 1738008WL046004 Sukarti 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291334820 Sukarti STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-041-004/438
(DHANWAR(THE)) 		1738008000NRG24131020230974981 14/10/2023 vijay 1738008WL046004 vijay 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291334820 vijay STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-041-004/479
(DHANWAR(THE)) 		1738008000NRG24131020230974983 14/10/2023 Parbati 1738008WL046004 Parbati 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291334820 Parbati STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-041-004/479
(DHANWAR(THE)) 		1738008000NRG24131020230974984 14/10/2023 SANTOSH 1738008WL046004 SANTOSH 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291334820 SANTOSH STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-048-002/49
(CHHAPARWAHI) 		1738008000NRG24141020230975096 14/10/2023 Khelan Singh 1738008WL046023 Khelan Singh 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291334820 KhelanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21437 21437
62 PARASWADA MP-38-008-048-001/79
(CHHAPARWAHI) 		1738008000NRG24131020230975000 14/10/2023 KADIR KHAN 1738008WL046009 KADIR KHAN 00462 UCBA0002988 1547 1547 Processed 09/11/2023 291334820 KADIRKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
63 PARASWADA MP-38-008-048-001/208-A
(CHHAPARWAHI) 		1738008000NRG24141020230975054 14/10/2023 Preeti Marskole 1738008WL046023 Preeti Marskole 00688 FINO0001001 1326 1326 Processed 09/11/2023 291334820 PreetiMarskole FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
64 PARASWADA MP-38-008-001-001/20-B
(LILAMETA) 		1738008001NRG24131020230974946 14/10/2023 Amilal 1738008001WL046001 Amilal 00691 IPOS0000001 221 221 Processed 09/11/2023 291334820 Amilal INDIA POST PAYMENTS BANK LIMITED(508528)
65 PARASWADA MP-38-008-041-001/262-B
(DHANWAR(THE)) 		1738008000NRG24131020230974985 14/10/2023 KUSHAN 1738008WL046005 KUSHAN 00691 IPOS0000001 221 221 Processed 09/11/2023 291334820 KUSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
66 PARASWADA MP-38-008-048-001/216-B
(CHHAPARWAHI) 		1738008000NRG24141020230975057 14/10/2023 Devkumar 1738008WL046023 Devkumar 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291334820 Devkumar FINO PAYMENTS BANK LTD(608001)
67 PARASWADA MP-38-008-048-001/216-B
(CHHAPARWAHI) 		1738008000NRG24141020230975058 14/10/2023 Nanhi bai 1738008WL046023 Nanhi bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291334820 Nanhibai INDIA POST PAYMENTS BANK LIMITED(508528)
68 PARASWADA MP-38-008-048-001/266
(CHHAPARWAHI) 		1738008000NRG24141020230975063 14/10/2023 Seema uikey 1738008WL046023 Seema uikey 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291334820 Seemauikey INDIA POST PAYMENTS BANK LIMITED(508528)
69 PARASWADA MP-38-008-048-001/271
(CHHAPARWAHI) 		1738008000NRG24141020230975066 14/10/2023 urmilabai 1738008WL046023 urmilabai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291334820 urmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
70 PARASWADA MP-38-008-048-001/273-A
(CHHAPARWAHI) 		1738008000NRG24141020230975068 14/10/2023 Vishal Bhelave 1738008WL046023 Vishal Bhelave 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291334820 VishalBhelave INDIA POST PAYMENTS BANK LIMITED(508528)
71 PARASWADA MP-38-008-048-001/38
(CHHAPARWAHI) 		1738008000NRG24131020230974998 14/10/2023 Ramkali 1738008WL046009 Ramkali 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291334820 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
72 PARASWADA MP-38-008-048-001/47
(CHHAPARWAHI) 		1738008000NRG24141020230975083 14/10/2023 Kiran Bai 1738008WL046023 Kiran Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291334820 KiranBai INDIA POST PAYMENTS BANK LIMITED(508528)
73 PARASWADA MP-38-008-048-002/153-A
(CHHAPARWAHI) 		1738008000NRG24141020230975090 14/10/2023 PUSHPLATA 1738008WL046023 PUSHPLATA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291334820 PUSHPLATA FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
74 PARASWADA MP-38-008-048-001/122-A
(CHHAPARWAHI) 		1738008000NRG24141020230975033 14/10/2023 SHANTI BAI SAIYAM 1738008WL046023 SHANTI BAI SAIYAM 00697 BKID0MG1324 1326 1326 Processed 09/11/2023 291334820 SHANTIBAISAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
75 PARASWADA MP-38-008-048-001/17
(CHHAPARWAHI) 		1738008000NRG24141020230975042 14/10/2023 Ramkali 1738008WL046023 Ramkali 00697 BKID0MG1324 1326 1326 Processed 09/11/2023 291334820 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
76 PARASWADA MP-38-008-048-001/183
(CHHAPARWAHI) 		1738008000NRG24141020230975044 14/10/2023 SARITA VALKE 1738008WL046023 SARITA VALKE 00697 BKID0MG1324 1326 1326 Processed 09/11/2023 291334820 SARITAVALKE INDIA POST PAYMENTS BANK LIMITED(508528)
77 PARASWADA MP-38-008-048-001/185
(CHHAPARWAHI) 		1738008000NRG24141020230975046 14/10/2023 IMALA BAI 1738008WL046023 IMALA BAI 00697 BKID0MG1324 1547 1547 Processed 09/11/2023 291334820 IMALABAI NARMADA JHABUA GRAMIN BANK(508515)
78 PARASWADA MP-38-008-048-001/217
(CHHAPARWAHI) 		1738008000NRG24141020230975059 14/10/2023 Punam Uikey 1738008WL046023 Punam Uikey 00697 BKID0MG1324 1547 1547 Processed 09/11/2023 291334820 PunamUikey FINO PAYMENTS BANK LTD(608001)
79 PARASWADA MP-38-008-048-001/273
(CHHAPARWAHI) 		1738008000NRG24141020230975067 14/10/2023 LAXMI BAI 1738008WL046023 LAXMI BAI 00697 BKID0MG1324 1547 1547 Processed 09/11/2023 291334820 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
80 PARASWADA MP-38-008-048-001/274-A
(CHHAPARWAHI) 		1738008000NRG24131020230974995 14/10/2023 Ritesh Lanjewar 1738008WL046009 Ritesh Lanjewar 00697 BKID0MG1324 1547 1547 Processed 09/11/2023 291334820 RiteshLanjewar INDIA POST PAYMENTS BANK LIMITED(508528)
81 PARASWADA MP-38-008-048-001/288
(CHHAPARWAHI) 		1738008000NRG24141020230975070 14/10/2023 LAMIYA BAI 1738008WL046023 LAMIYA BAI 00697 BKID0MG1324 1547 1547 Processed 10/11/2023 291334820 LAMIYABAI STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-048-001/306-A
(CHHAPARWAHI) 		1738008000NRG24141020230975075 14/10/2023 SONSINGH 1738008WL046023 SONSINGH 00697 BKID0MG1324 1326 1326 Processed 09/11/2023 291334820 SONSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
83 PARASWADA MP-38-008-048-001/364
(CHHAPARWAHI) 		1738008000NRG24131020230974997 14/10/2023 Sagan Bai 1738008WL046009 Sagan Bai 00697 BKID0MG1324 1547 1547 Processed 09/11/2023 291334820 SaganBai NARMADA JHABUA GRAMIN BANK(508515)
84 PARASWADA MP-38-008-048-001/691
(CHHAPARWAHI) 		1738008000NRG24141020230975085 14/10/2023 SUSHILA BAI SIRSAM 1738008WL046023 SUSHILA BAI SIRSAM 00697 BKID0MG1324 1326 1326 Processed 09/11/2023 291334820 SUSHILABAISIRSAM INDIA POST PAYMENTS BANK LIMITED(508528)
85 PARASWADA MP-38-008-048-001/70
(CHHAPARWAHI) 		1738008000NRG24141020230975086 14/10/2023 BUNDA BAI DHURVEY 1738008WL046023 BUNDA BAI DHURVEY 00697 BKID0MG1324 1547 1547 Processed 09/11/2023 291334820 BUNDABAIDHURVEY INDIA POST PAYMENTS BANK LIMITED(508528)
86 PARASWADA MP-38-008-048-002/278-B
(CHHAPARWAHI) 		1738008000NRG24141020230975091 14/10/2023 Sandipa 1738008WL046023 Sandipa 00697 BKID0MG1324 1326 1326 Processed 09/11/2023 291334820 Sandipa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18785 18785
87 PARASWADA MP-38-008-011-001/210
(CHINI) 		1738008000NRG24141020230975025 14/10/2023 Laxmi 1738008WL046023 Laxmi 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291334820 Laxmi FINO PAYMENTS BANK LTD(608001)
88 PARASWADA MP-38-008-048-001/108
(CHHAPARWAHI) 		1738008000NRG24141020230975029 14/10/2023 Asha bai 1738008WL046023 Asha bai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291334820 Ashabai INDIA POST PAYMENTS BANK LIMITED(508528)
89 PARASWADA MP-38-008-048-001/184
(CHHAPARWAHI) 		1738008000NRG24141020230975045 14/10/2023 Shusila 1738008WL046023 Shusila 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291334820 Shusila INDIA POST PAYMENTS BANK LIMITED(508528)
90 PARASWADA MP-38-008-048-001/203-A
(CHHAPARWAHI) 		1738008000NRG24141020230975052 14/10/2023 Ajay Markam 1738008WL046023 Ajay Markam 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291334820 AjayMarkam GENERAL POST OFFICE(607245)
91 PARASWADA MP-38-008-048-001/212
(CHHAPARWAHI) 		1738008000NRG24141020230975056 14/10/2023 Kachara 1738008WL046023 Kachara 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291334820 Kachara INDIA POST PAYMENTS BANK LIMITED(508528)
92 PARASWADA MP-38-008-048-001/263-C
(CHHAPARWAHI) 		1738008000NRG24131020230974993 14/10/2023 Laxmi bai 1738008WL046009 Laxmi bai 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291334820 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
93 PARASWADA MP-38-008-048-001/274-A
(CHHAPARWAHI) 		1738008000NRG24131020230974994 14/10/2023 chainbati 1738008WL046009 chainbati 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291334820 chainbati INDIA POST PAYMENTS BANK LIMITED(508528)
94 PARASWADA MP-38-008-048-001/29-A
(CHHAPARWAHI) 		1738008000NRG24141020230975072 14/10/2023 Babita 1738008WL046023 Babita 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291334820 Babita INDIA POST PAYMENTS BANK LIMITED(508528)
95 PARASWADA MP-38-008-048-001/333-A
(CHHAPARWAHI) 		1738008000NRG24131020230974996 14/10/2023 VINOD 1738008WL046009 VINOD 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291334820 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
96 PARASWADA MP-38-008-048-001/82
(CHHAPARWAHI) 		1738008000NRG24131020230975001 14/10/2023 Aarti 1738008WL046009 Aarti 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291334820 Aarti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
Total 129948 129948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_141023APB_FTO_318129 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 22984
2 PARASWADA MP1738008_141023APB_FTO_318129 Canara Bank CNRB0017712 Paraswada 221
3 PARASWADA MP1738008_141023APB_FTO_318129 Canara Bank CNRB0017713 Ukwa 7735
4 PARASWADA MP1738008_141023APB_FTO_318129 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 16575
5 PARASWADA MP1738008_141023APB_FTO_318129 Indian Overseas Bank IOBA0002873 BALAGHAT 1547
6 PARASWADA MP1738008_141023APB_FTO_318129 State Bank of India SBIN0000318 BALAGHAT 1326
7 PARASWADA MP1738008_141023APB_FTO_318129 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 8398
8 PARASWADA MP1738008_141023APB_FTO_318129 State Bank of India SBIN0004510 MALANJKHAND 1105
9 PARASWADA MP1738008_141023APB_FTO_318129 State Bank of India SBIN0013642 PARASWADA 21437
10 PARASWADA MP1738008_141023APB_FTO_318129 UCO Bank UCBA0002988 BALAGHAT 1547
11 PARASWADA MP1738008_141023APB_FTO_318129 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 PARASWADA MP1738008_141023APB_FTO_318129 India Post Payments Bank IPOS0000001 Balaghat 12376
13 PARASWADA MP1738008_141023APB_FTO_318129 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 18785
14 PARASWADA MP1738008_141023APB_FTO_318129 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1105
15 PARASWADA MP1738008_141023APB_FTO_318129 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 13481

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