Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:54:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_091123APB_FTO_351195
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-38-008-001-002/167-A
(LILAMETA) 		1738008000NRG24091120231076812 09/11/2023 Ritika 1738008WL051026 Ritika 00048 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318486180 Ritika STATE BANK OF INDIA(508548)
2 PARASWADA MP-38-008-001-002/223-A
(LILAMETA) 		1738008000NRG24091120231076816 09/11/2023 surendra 1738008WL051026 surendra 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 318486180 surendra INDIAN OVERSEAS BANK(508541)
3 PARASWADA MP-38-008-001-002/241-A
(LILAMETA) 		1738008000NRG24091120231076819 09/11/2023 Ramesh Tekam 1738008WL051026 Ramesh Tekam 00048 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318486180 RameshTekam NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-001-002/241-A
(LILAMETA) 		1738008000NRG24091120231076818 09/11/2023 Ramesh Tekam 1738008WL051026 Ramesh Tekam 00048 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318486180 RameshTekam INDIA POST PAYMENTS BANK LIMITED(508528)
5 PARASWADA MP-38-008-001-002/341
(LILAMETA) 		1738008000NRG24091120231076823 09/11/2023 STULA 1738008WL051026 STULA 00048 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318486180 STULA NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-001-002/403
(LILAMETA) 		1738008000NRG24091120231076824 09/11/2023 Dinesh 1738008WL051026 Dinesh 00048 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318486180 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-001-002/54
(LILAMETA) 		1738008000NRG24091120231076828 09/11/2023 Sangita 1738008WL051026 Sangita 00048 BKID0NAMRGB 221 221 Processed 01/01/2024 318486180 Sangita STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-001-002/74
(LILAMETA) 		1738008000NRG24091120231076829 09/11/2023 venod 1738008WL051026 venod 00048 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318486180 venod CENTRAL BANK OF INDIA(607115)
9 PARASWADA MP-38-008-029-005/40-A
(RUPJHAR) 		1738008000NRG24091120231078446 09/11/2023 laxmi prasad 1738008WL051106 laxmi prasad 00048 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318486180 laxmiprasad INDIA POST PAYMENTS BANK LIMITED(508528)
10 PARASWADA MP-38-008-029-005/5
(RUPJHAR) 		1738008000NRG24091120231078451 09/11/2023 samaru 1738008WL051106 samaru 00048 BKID0NAMRGB 663 663 Processed 01/01/2024 318486180 samaru NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-029-005/5
(RUPJHAR) 		1738008000NRG24091120231078452 09/11/2023 samuta bai 1738008WL051106 samuta bai 00048 BKID0NAMRGB 663 663 Processed 01/01/2024 318486180 samutabai INDIA POST PAYMENTS BANK LIMITED(508528)
12 PARASWADA MP-38-008-029-005/93
(RUPJHAR) 		1738008000NRG24091120231078455 09/11/2023 anelal 1738008WL051106 anelal 00048 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318486180 anelal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13481 13481
13 PARASWADA MP-38-008-043-002/1
(SILGI) 		1738008000NRG24081120231076479 09/11/2023 Mayavati 1738008WL051015 Mayavati 00078 CNRB0017712 442 442 Processed 01/01/2024 318486180 Mayavati CANARA BANK(508532)
14 PARASWADA MP-38-008-043-002/118
(SILGI) 		1738008000NRG24081120231076482 09/11/2023 Sumatrabai 1738008WL051015 Sumatrabai 00078 CNRB0017712 442 442 Processed 01/01/2024 318486180 Sumatrabai INDIA POST PAYMENTS BANK LIMITED(508528)
15 PARASWADA MP-38-008-043-002/132
(SILGI) 		1738008000NRG24081120231076502 09/11/2023 sukhbati 1738008WL051015 sukhbati 00078 CNRB0017712 442 442 Processed 01/01/2024 318486180 sukhbati CANARA BANK(508532)
16 PARASWADA MP-38-008-043-002/149-B
(SILGI) 		1738008000NRG24081120231076505 09/11/2023 Lakshami 1738008WL051015 Lakshami 00078 CNRB0017712 442 442 Processed 01/01/2024 318486180 Lakshami INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
17 PARASWADA MP-38-008-001-002/171
(LILAMETA) 		1738008000NRG24091120231076813 09/11/2023 savanbai 1738008WL051026 savanbai 00078 CNRB0017713 221 221 Processed 01/01/2024 318486180 savanbai INDIA POST PAYMENTS BANK LIMITED(508528)
18 PARASWADA MP-38-008-004-001/14
(LAGMA (RYT.)) 		1738008004NRG24091120231077983 09/11/2023 chamfa 1738008004WL051074 chamfa 00078 CNRB0017713 1989 1989 Processed 01/01/2024 318486180 chamfa CANARA BANK(508532)
19 PARASWADA MP-38-008-004-001/2
(LAGMA (RYT.)) 		1738008004NRG24091120231077984 09/11/2023 sashikala 1738008004WL051074 sashikala 00078 CNRB0017713 1989 1989 Processed 01/01/2024 318486180 sashikala INDIA POST PAYMENTS BANK LIMITED(508528)
20 PARASWADA MP-38-008-004-001/24
(LAGMA (RYT.)) 		1738008004NRG24091120231077988 09/11/2023 nirmala 1738008004WL051074 nirmala 00078 CNRB0017713 1989 1989 Processed 01/01/2024 318486180 nirmala CANARA BANK(508532)
21 PARASWADA MP-38-008-004-001/31
(LAGMA (RYT.)) 		1738008004NRG24091120231077990 09/11/2023 imrat 1738008004WL051074 imrat 00078 CNRB0017713 1326 1326 Processed 01/01/2024 318486180 imrat CANARA BANK(508532)
22 PARASWADA MP-38-008-004-001/38-A
(LAGMA (RYT.)) 		1738008004NRG24091120231077993 09/11/2023 Prembati bai 1738008004WL051074 Prembati bai 00078 CNRB0017713 1768 1768 Processed 01/01/2024 318486180 Prembatibai CANARA BANK(508532)
23 PARASWADA MP-38-008-004-002/119
(LAGMA (RYT.)) 		1738008004NRG24091120231078000 09/11/2023 puspabai 1738008004WL051074 puspabai 00078 CNRB0017713 1547 1547 Processed 01/01/2024 318486180 puspabai CANARA BANK(508532)
24 PARASWADA MP-38-008-004-003/126
(LAGMA (RYT.)) 		1738008004NRG24091120231078003 09/11/2023 prahlad 1738008004WL051074 prahlad 00078 CNRB0017713 1326 1326 Processed 01/01/2024 318486180 prahlad STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-029-005/8
(RUPJHAR) 		1738008000NRG24091120231078454 09/11/2023 MIRA 1738008WL051106 MIRA 00078 CNRB0017713 663 663 Processed 01/01/2024 318486180 MIRA CANARA BANK(508532)
SubTotal 12818 12818
26 PARASWADA MP-38-008-001-002/167
(LILAMETA) 		1738008000NRG24091120231076810 09/11/2023 chaya 1738008WL051026 chaya 00089 CBIN0282832 1326 1326 Processed 01/01/2024 318486180 chaya CENTRAL BANK OF INDIA(607115)
27 PARASWADA MP-38-008-001-002/167-A
(LILAMETA) 		1738008000NRG24091120231076811 09/11/2023 narendr 1738008WL051026 narendr 00089 CBIN0282832 1326 1326 Processed 01/01/2024 318486180 narendr CENTRAL BANK OF INDIA(607115)
28 PARASWADA MP-38-008-004-001/12
(LAGMA (RYT.)) 		1738008004NRG24091120231077982 09/11/2023 radhelal 1738008004WL051074 radhelal 00089 CBIN0282832 1326 1326 Processed 01/01/2024 318486180 radhelal CENTRAL BANK OF INDIA(607115)
29 PARASWADA MP-38-008-004-001/21
(LAGMA (RYT.)) 		1738008004NRG24091120231077985 09/11/2023 Surybhan 1738008004WL051074 Surybhan 00089 CBIN0282832 1547 1547 Processed 01/01/2024 318486180 Surybhan CENTRAL BANK OF INDIA(607115)
30 PARASWADA MP-38-008-004-001/3
(LAGMA (RYT.)) 		1738008004NRG24091120231077989 09/11/2023 anita 1738008004WL051074 anita 00089 CBIN0282832 1768 1768 Processed 01/01/2024 318486180 anita CANARA BANK(508532)
31 PARASWADA MP-38-008-004-001/48
(LAGMA (RYT.)) 		1738008004NRG24091120231077994 09/11/2023 Deepmala 1738008004WL051074 Deepmala 00089 CBIN0282832 1326 1326 Processed 01/01/2024 318486180 Deepmala CENTRAL BANK OF INDIA(607115)
32 PARASWADA MP-38-008-004-001/53
(LAGMA (RYT.)) 		1738008004NRG24091120231077996 09/11/2023 Uvraj 1738008004WL051074 Uvraj 00089 CBIN0282832 1989 1989 Processed 01/01/2024 318486180 Uvraj INDIA POST PAYMENTS BANK LIMITED(508528)
33 PARASWADA MP-38-008-004-001/70
(LAGMA (RYT.)) 		1738008004NRG24091120231077999 09/11/2023 syamkale 1738008004WL051074 syamkale 00089 CBIN0282832 1989 1989 Processed 01/01/2024 318486180 syamkale CENTRAL BANK OF INDIA(607115)
34 PARASWADA MP-38-008-004-002/176
(LAGMA (RYT.)) 		1738008004NRG24091120231078002 09/11/2023 Ashok 1738008004WL051074 Ashok 00089 CBIN0282832 1768 1768 Processed 01/01/2024 318486180 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
35 PARASWADA MP-38-008-029-005/50-B
(RUPJHAR) 		1738008000NRG24091120231078453 09/11/2023 SAVITA 1738008WL051106 SAVITA 00089 CBIN0282832 1326 1326 Processed 01/01/2024 318486180 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
36 PARASWADA MP-38-008-048-001/124
(CHHAPARWAHI) 		1738008000NRG24081120231076511 09/11/2023 sampat singh kumre 1738008WL051016 sampat singh kumre 00089 CBIN0282832 1547 1547 Processed 01/01/2024 318486180 sampatsinghkumre CENTRAL BANK OF INDIA(607115)
37 PARASWADA MP-38-008-048-001/201-A
(CHHAPARWAHI) 		1738008000NRG24081120231076515 09/11/2023 Vijay singh markam 1738008WL051016 Vijay singh markam 00089 CBIN0282832 1326 1326 Processed 01/01/2024 318486180 Vijaysinghmarkam STATE BANK OF INDIA(508548)
SubTotal 18564 18564
38 PARASWADA MP-38-008-048-001/76-A
(CHHAPARWAHI) 		1738008000NRG24081120231076517 09/11/2023 veeru uikey 1738008WL051016 veeru uikey 00415 SBIN0000318 1547 1547 Processed 01/01/2024 318486180 veeruuikey INDIA POST PAYMENTS BANK LIMITED(508528)
39 PARASWADA MP-38-008-048-005/363
(CHHAPARWAHI) 		1738008000NRG24081120231076522 09/11/2023 NANIBAI 1738008WL051016 NANIBAI 00415 SBIN0000318 221 221 Processed 01/01/2024 318486180 NANIBAI STATE BANK OF INDIA(508548)
SubTotal 1768 1768
40 PARASWADA MP-38-008-004-001/22
(LAGMA (RYT.)) 		1738008004NRG24091120231077986 09/11/2023 naseeb 1738008004WL051074 naseeb 00415 SBIN0001168 1989 1989 Processed 01/01/2024 318486180 naseeb INDIA POST PAYMENTS BANK LIMITED(508528)
41 PARASWADA MP-38-008-004-001/23
(LAGMA (RYT.)) 		1738008004NRG24091120231077987 09/11/2023 dhaneshwari 1738008004WL051074 dhaneshwari 00415 SBIN0001168 1989 1989 Processed 01/01/2024 318486180 dhaneshwari STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-004-001/38
(LAGMA (RYT.)) 		1738008004NRG24091120231077992 09/11/2023 Aasha 1738008004WL051074 Aasha 00415 SBIN0001168 1989 1989 Processed 01/01/2024 318486180 Aasha INDIA POST PAYMENTS BANK LIMITED(508528)
43 PARASWADA MP-38-008-004-001/490
(LAGMA (RYT.)) 		1738008004NRG24091120231077995 09/11/2023 dhaneshwari 1738008004WL051074 dhaneshwari 00415 SBIN0001168 1989 1989 Processed 01/01/2024 318486180 dhaneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
44 PARASWADA MP-38-008-029-004/117
(RUPJHAR) 		1738008000NRG24091120231078401 09/11/2023 fsf 1738008WL051106 fsf 00415 SBIN0001168 1326 1326 Processed 01/01/2024 318486180 fsf STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-029-005/40-B
(RUPJHAR) 		1738008000NRG24091120231078447 09/11/2023 RANJANA 1738008WL051106 RANJANA 00415 SBIN0001168 442 442 Processed 01/01/2024 318486180 RANJANA STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-029-005/47-A
(RUPJHAR) 		1738008000NRG24091120231078450 09/11/2023 sita bai 1738008WL051106 sita bai 00415 SBIN0001168 1326 1326 Processed 01/01/2024 318486180 sitabai STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-048-001/185-A
(CHHAPARWAHI) 		1738008000NRG24081120231076513 09/11/2023 jwala singh 1738008WL051016 jwala singh 00415 SBIN0001168 1547 1547 Processed 01/01/2024 318486180 jwalasingh STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-048-002/404-B
(CHHAPARWAHI) 		1738008000NRG24081120231076519 09/11/2023 NARAYAN YADAV 1738008WL051016 NARAYAN YADAV 00415 SBIN0001168 1105 1105 Processed 01/01/2024 318486180 NARAYANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13702 13702
49 PARASWADA MP-38-008-001-002/243
(LILAMETA) 		1738008000NRG24091120231076820 09/11/2023 Bharti silhare 1738008WL051026 Bharti silhare 00415 SBIN0013642 1105 1105 Processed 01/01/2024 318486180 Bhartisilhare STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-043-002/117
(SILGI) 		1738008000NRG24081120231076480 09/11/2023 gulabati 1738008WL051015 gulabati 00415 SBIN0013642 442 442 Processed 01/01/2024 318486180 gulabati STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-043-002/117
(SILGI) 		1738008000NRG24081120231076481 09/11/2023 sunesh 1738008WL051015 sunesh 00415 SBIN0013642 442 442 Processed 01/01/2024 318486180 sunesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
52 PARASWADA MP-38-008-043-002/120
(SILGI) 		1738008000NRG24081120231076484 09/11/2023 rakesh 1738008WL051015 rakesh 00415 SBIN0013642 442 442 Processed 01/01/2024 318486180 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
53 PARASWADA MP-38-008-043-002/121
(SILGI) 		1738008000NRG24081120231076485 09/11/2023 diwala 1738008WL051015 diwala 00415 SBIN0013642 442 442 Processed 01/01/2024 318486180 diwala STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-043-002/123
(SILGI) 		1738008000NRG24081120231076486 09/11/2023 GANBTI 1738008WL051015 GANBTI 00415 SBIN0013642 442 442 Processed 01/01/2024 318486180 GANBTI STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-043-002/123
(SILGI) 		1738008000NRG24081120231076487 09/11/2023 OMPARKASH 1738008WL051015 OMPARKASH 00415 SBIN0013642 442 442 Processed 01/01/2024 318486180 OMPARKASH FINO PAYMENTS BANK LTD(608001)
56 PARASWADA MP-38-008-043-002/125
(SILGI) 		1738008000NRG24081120231076489 09/11/2023 Asoka 1738008WL051015 Asoka 00415 SBIN0013642 442 442 Processed 01/01/2024 318486180 Asoka CANARA BANK(508532)
57 PARASWADA MP-38-008-043-002/125
(SILGI) 		1738008000NRG24081120231076490 09/11/2023 Meena 1738008WL051015 Meena 00415 SBIN0013642 442 442 Processed 01/01/2024 318486180 Meena STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-043-002/126
(SILGI) 		1738008000NRG24081120231076492 09/11/2023 budhsingh 1738008WL051015 budhsingh 00415 SBIN0013642 442 442 Processed 01/01/2024 318486180 budhsingh STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-043-002/126
(SILGI) 		1738008000NRG24081120231076491 09/11/2023 shumta 1738008WL051015 shumta 00415 SBIN0013642 442 442 Processed 01/01/2024 318486180 shumta STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-043-002/127
(SILGI) 		1738008000NRG24081120231076494 09/11/2023 khelanbai 1738008WL051015 khelanbai 00415 SBIN0013642 442 442 Processed 01/01/2024 318486180 khelanbai STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-043-002/127
(SILGI) 		1738008000NRG24081120231076493 09/11/2023 sumansingh 1738008WL051015 sumansingh 00415 SBIN0013642 442 442 Processed 01/01/2024 318486180 sumansingh STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-043-002/128
(SILGI) 		1738008000NRG24081120231076496 09/11/2023 sagnta 1738008WL051015 sagnta 00415 SBIN0013642 442 442 Processed 01/01/2024 318486180 sagnta CANARA BANK(508532)
63 PARASWADA MP-38-008-043-002/128
(SILGI) 		1738008000NRG24081120231076497 09/11/2023 yamuna 1738008WL051015 yamuna 00415 SBIN0013642 442 442 Processed 01/01/2024 318486180 yamuna STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-043-002/129
(SILGI) 		1738008000NRG24081120231076499 09/11/2023 EMLA 1738008WL051015 EMLA 00415 SBIN0013642 442 442 Processed 01/01/2024 318486180 EMLA STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-043-002/129
(SILGI) 		1738008000NRG24081120231076498 09/11/2023 KARSNA 1738008WL051015 KARSNA 00415 SBIN0013642 442 442 Processed 01/01/2024 318486180 KARSNA STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-043-002/132
(SILGI) 		1738008000NRG24081120231076501 09/11/2023 rajendr 1738008WL051015 rajendr 00415 SBIN0013642 442 442 Processed 01/01/2024 318486180 rajendr STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-043-002/134
(SILGI) 		1738008000NRG24081120231076504 09/11/2023 jamnabai 1738008WL051015 jamnabai 00415 SBIN0013642 442 442 Processed 01/01/2024 318486180 jamnabai STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-043-002/134
(SILGI) 		1738008000NRG24081120231076503 09/11/2023 tulasiram 1738008WL051015 tulasiram 00415 SBIN0013642 442 442 Processed 01/01/2024 318486180 tulasiram STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-043-002/150
(SILGI) 		1738008000NRG24081120231076506 09/11/2023 karpal 1738008WL051015 karpal 00415 SBIN0013642 442 442 Processed 01/01/2024 318486180 karpal STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-043-002/150
(SILGI) 		1738008000NRG24081120231076507 09/11/2023 SUNITA 1738008WL051015 SUNITA 00415 SBIN0013642 442 442 Processed 01/01/2024 318486180 SUNITA STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-043-002/313
(SILGI) 		1738008000NRG24081120231076508 09/11/2023 pohap 1738008WL051015 pohap 00415 SBIN0013642 442 442 Processed 01/01/2024 318486180 pohap JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
72 PARASWADA MP-38-008-043-002/319
(SILGI) 		1738008000NRG24081120231076509 09/11/2023 champabai 1738008WL051015 champabai 00415 SBIN0013642 442 442 Processed 01/01/2024 318486180 champabai STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-043-003/164
(SILGI) 		1738008000NRG24081120231076510 09/11/2023 dulichand 1738008WL051015 dulichand 00415 SBIN0013642 442 442 Processed 01/01/2024 318486180 dulichand STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-048-002/49
(CHHAPARWAHI) 		1738008000NRG24081120231076520 09/11/2023 Khelan Singh 1738008WL051016 Khelan Singh 00415 SBIN0013642 1326 1326 Processed 01/01/2024 318486180 KhelanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13039 13039
75 PARASWADA MP-38-008-004-002/154
(LAGMA (RYT.)) 		1738008004NRG24091120231078001 09/11/2023 RAJKUMAR 1738008004WL051074 RAJKUMAR 00468 UBIN0559440 1105 1105 Processed 01/01/2024 318486180 RAJKUMAR UNION BANK OF INDIA(508500)
SubTotal 1105 1105
76 PARASWADA MP-38-008-048-001/208-A
(CHHAPARWAHI) 		1738008000NRG24081120231076516 09/11/2023 Preeti Marskole 1738008WL051016 Preeti Marskole 00688 FINO0001001 1326 1326 Processed 01/01/2024 318486180 PreetiMarskole FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
77 PARASWADA MP-38-008-001-002/167
(LILAMETA) 		1738008000NRG24091120231076809 09/11/2023 Ashok 1738008WL051026 Ashok 00688 FINO0001446 1326 1326 Processed 01/01/2024 318486180 Ashok FINO PAYMENTS BANK LTD(608001)
78 PARASWADA MP-38-008-004-001/7-B
(LAGMA (RYT.)) 		1738008004NRG24091120231077998 09/11/2023 Yaklu sing dhurwe 1738008004WL051074 Yaklu sing dhurwe 00688 FINO0001446 1989 1989 Processed 01/01/2024 318486180 Yaklusingdhurwe FINO PAYMENTS BANK LTD(608001)
79 PARASWADA MP-38-008-043-002/131
(SILGI) 		1738008000NRG24081120231076500 09/11/2023 Bhaganbai 1738008WL051015 Bhaganbai 00688 FINO0001446 442 442 Processed 01/01/2024 318486180 Bhaganbai FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
80 PARASWADA MP-38-008-029-005/47
(RUPJHAR) 		1738008000NRG24091120231078448 09/11/2023 GIta bai 1738008WL051106 GIta bai 00691 IPOS0000001 221 221 Processed 01/01/2024 318486180 GItabai INDIA POST PAYMENTS BANK LIMITED(508528)
81 PARASWADA MP-38-008-048-001/172-B
(CHHAPARWAHI) 		1738008000NRG24081120231076512 09/11/2023 Nikhil Markam 1738008WL051016 Nikhil Markam 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318486180 NikhilMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
82 PARASWADA MP-38-008-048-001/193
(CHHAPARWAHI) 		1738008000NRG24081120231076514 09/11/2023 FAJRANA 1738008WL051016 FAJRANA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318486180 FAJRANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
83 PARASWADA MP-38-008-001-002/256
(LILAMETA) 		1738008000NRG24091120231076822 09/11/2023 Durgi bai 1738008WL051026 Durgi bai 00697 BKID0MG1324 1326 1326 Processed 01/01/2024 318486180 Durgibai NARMADA JHABUA GRAMIN BANK(508515)
84 PARASWADA MP-38-008-001-002/49
(LILAMETA) 		1738008000NRG24091120231076825 09/11/2023 Jaanki Bai 1738008WL051026 Jaanki Bai 00697 BKID0MG1324 1326 1326 Processed 01/01/2024 318486180 JaankiBai CANARA BANK(508532)
85 PARASWADA MP-38-008-001-002/96
(LILAMETA) 		1738008000NRG24091120231076831 09/11/2023 yogesh 1738008WL051026 yogesh 00697 BKID0MG1324 1326 1326 Processed 01/01/2024 318486180 yogesh NARMADA JHABUA GRAMIN BANK(508515)
86 PARASWADA MP-38-008-004-001/361
(LAGMA (RYT.)) 		1738008004NRG24091120231077991 09/11/2023 Parbati Meravi 1738008004WL051074 Parbati Meravi 00697 BKID0MG1324 1989 1989 Processed 01/01/2024 318486180 ParbatiMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
87 PARASWADA MP-38-008-004-001/7-A
(LAGMA (RYT.)) 		1738008004NRG24091120231077997 09/11/2023 Parwati 1738008004WL051074 Parwati 00697 BKID0MG1324 1105 1105 Processed 01/01/2024 318486180 Parwati STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-029-004/27
(RUPJHAR) 		1738008000NRG24091120231078415 09/11/2023 PANCHU NARABAD 1738008WL051106 PANCHU NARABAD 00697 BKID0MG1324 1326 1326 Processed 01/01/2024 318486180 PANCHUNARABAD NARMADA JHABUA GRAMIN BANK(508515)
89 PARASWADA MP-38-008-029-005/47-A
(RUPJHAR) 		1738008000NRG24091120231078449 09/11/2023 RAM 1738008WL051106 RAM 00697 BKID0MG1324 1326 1326 Processed 01/01/2024 318486180 RAM CENTRAL BANK OF INDIA(607115)
90 PARASWADA MP-38-008-048-002/63-C
(CHHAPARWAHI) 		1738008000NRG24081120231076521 09/11/2023 SHIVCHARAN 1738008WL051016 SHIVCHARAN 00697 BKID0MG1324 221 221 Processed 01/01/2024 318486180 SHIVCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9945 9945
91 PARASWADA MP-38-008-001-002/110
(LILAMETA) 		1738008000NRG24091120231076807 09/11/2023 bhaulal 1738008WL051026 bhaulal 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318486180 bhaulal NARMADA JHABUA GRAMIN BANK(508515)
92 PARASWADA MP-38-008-001-002/152
(LILAMETA) 		1738008000NRG24091120231076808 09/11/2023 gulabshing 1738008WL051026 gulabshing 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318486180 gulabshing NARMADA JHABUA GRAMIN BANK(508515)
93 PARASWADA MP-38-008-001-002/177
(LILAMETA) 		1738008000NRG24091120231076814 09/11/2023 basanti 1738008WL051026 basanti 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318486180 basanti NARMADA JHABUA GRAMIN BANK(508515)
94 PARASWADA MP-38-008-001-002/237
(LILAMETA) 		1738008000NRG24091120231076817 09/11/2023 ysvant 1738008WL051026 ysvant 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318486180 ysvant NARMADA JHABUA GRAMIN BANK(508515)
95 PARASWADA MP-38-008-001-002/256
(LILAMETA) 		1738008000NRG24091120231076821 09/11/2023 durgeebai 1738008WL051026 durgeebai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318486180 durgeebai NARMADA JHABUA GRAMIN BANK(508515)
96 PARASWADA MP-38-008-001-002/53
(LILAMETA) 		1738008000NRG24091120231076826 09/11/2023 kantibai 1738008WL051026 kantibai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318486180 kantibai NARMADA JHABUA GRAMIN BANK(508515)
97 PARASWADA MP-38-008-001-002/54
(LILAMETA) 		1738008000NRG24091120231076827 09/11/2023 rajesh 1738008WL051026 rajesh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318486180 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
98 PARASWADA MP-38-008-001-002/74
(LILAMETA) 		1738008000NRG24091120231076830 09/11/2023 VISHAKHA 1738008WL051026 VISHAKHA 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318486180 VISHAKHA INDIA POST PAYMENTS BANK LIMITED(508528)
99 PARASWADA MP-38-008-001-002/99
(LILAMETA) 		1738008000NRG24091120231076833 09/11/2023 ANITA 1738008WL051026 ANITA 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318486180 ANITA NARMADA JHABUA GRAMIN BANK(508515)
100 PARASWADA MP-38-008-001-002/99
(LILAMETA) 		1738008000NRG24091120231076832 09/11/2023 gadesh 1738008WL051026 gadesh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318486180 gadesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
Total 107627 107627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_091123APB_FTO_351195 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 13481
2 PARASWADA MP1738008_091123APB_FTO_351195 Canara Bank CNRB0017712 Paraswada 1768
3 PARASWADA MP1738008_091123APB_FTO_351195 Canara Bank CNRB0017713 Ukwa 12818
4 PARASWADA MP1738008_091123APB_FTO_351195 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 18564
5 PARASWADA MP1738008_091123APB_FTO_351195 State Bank of India SBIN0000318 BALAGHAT 1768
6 PARASWADA MP1738008_091123APB_FTO_351195 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 13702
7 PARASWADA MP1738008_091123APB_FTO_351195 State Bank of India SBIN0013642 PARASWADA 13039
8 PARASWADA MP1738008_091123APB_FTO_351195 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1105
9 PARASWADA MP1738008_091123APB_FTO_351195 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 PARASWADA MP1738008_091123APB_FTO_351195 Fino Payments Bank Ltd FINO0001446 MP RO 3757
11 PARASWADA MP1738008_091123APB_FTO_351195 India Post Payments Bank IPOS0000001 Balaghat 3094
12 PARASWADA MP1738008_091123APB_FTO_351195 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 9945
13 PARASWADA MP1738008_091123APB_FTO_351195 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 13260

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