Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:37:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_291023APB_FTO_336920
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-38-008-029-001/105
(UMARIYA (RYT.)) 		1738008000NRG24291020231036088 29/10/2023 kartik 1738008WL049294 kartik 00048 BKID0NAMRGB 1547 1547 Processed 08/11/2023 288357885 kartik CANARA BANK(508532)
2 PARASWADA MP-38-008-029-001/263
(UMARIYA (RYT.)) 		1738008000NRG24291020231036094 29/10/2023 bela bai 1738008WL049294 bela bai 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288357885 belabai NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-029-001/29
(UMARIYA (RYT.)) 		1738008000NRG24291020231036095 29/10/2023 sunita bai 1738008WL049294 sunita bai 00048 BKID0NAMRGB 1547 1547 Processed 08/11/2023 288357885 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-029-001/316-A
(RUPJHAR) 		1738008000NRG24291020231036097 29/10/2023 Yeshula 1738008WL049294 Yeshula 00048 BKID0NAMRGB 1547 1547 Processed 08/11/2023 288357885 Yeshula NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-029-001/92
(UMARIYA (RYT.)) 		1738008000NRG24291020231036104 29/10/2023 pushpa 1738008WL049294 pushpa 00048 BKID0NAMRGB 1547 1547 Processed 08/11/2023 288357885 pushpa NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-029-003/115
(RUPJHAR) 		1738008000NRG24291020231036108 29/10/2023 Kashanbai 1738008WL049294 Kashanbai 00048 BKID0NAMRGB 1547 1547 Processed 08/11/2023 288357885 Kashanbai NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-029-003/150-C
(RUPJHAR) 		1738008000NRG24291020231036118 29/10/2023 parmilabai 1738008WL049294 parmilabai 00048 BKID0NAMRGB 1105 1105 Processed 08/11/2023 288357885 parmilabai NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-029-003/319
(RUPJHAR) 		1738008000NRG24291020231036128 29/10/2023 rajan salame 1738008WL049294 rajan salame 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288357885 rajansalame NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-029-003/335
(RUPJHAR) 		1738008000NRG24291020231036129 29/10/2023 KALESHWAR BAI 1738008WL049294 KALESHWAR BAI 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288357885 KALESHWARBAI CANARA BANK(508532)
10 PARASWADA MP-38-008-029-004/100
(RUPJHAR) 		1738008000NRG24291020231037038 29/10/2023 dashvanti 1738008WL049326 dashvanti 00048 BKID0NAMRGB 1105 1105 Processed 08/11/2023 288357885 dashvanti NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-029-004/117
(RUPJHAR) 		1738008000NRG24291020231037045 29/10/2023 geeta 1738008WL049326 geeta 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288357885 geeta STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-029-004/125
(RUPJHAR) 		1738008000NRG24291020231037048 29/10/2023 ramkali 1738008WL049326 ramkali 00048 BKID0NAMRGB 1547 1547 Processed 08/11/2023 288357885 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
13 PARASWADA MP-38-008-029-004/131
(RUPJHAR) 		1738008000NRG24291020231037050 29/10/2023 MEETA BAI 1738008WL049326 MEETA BAI 00048 BKID0NAMRGB 663 663 Processed 08/11/2023 288357885 MEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 PARASWADA MP-38-008-029-004/137
(RUPJHAR) 		1738008000NRG24291020231037052 29/10/2023 rampasad 1738008WL049326 rampasad 00048 BKID0NAMRGB 884 884 Processed 08/11/2023 288357885 rampasad NARMADA JHABUA GRAMIN BANK(508515)
15 PARASWADA MP-38-008-029-004/143
(RUPJHAR) 		1738008000NRG24291020231037053 29/10/2023 sumatra bai 1738008WL049326 sumatra bai 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288357885 sumatrabai NARMADA JHABUA GRAMIN BANK(508515)
16 PARASWADA MP-38-008-029-004/56
(RUPJHAR) 		1738008000NRG24291020231037077 29/10/2023 bhabhuta 1738008WL049326 bhabhuta 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288357885 bhabhuta INDIA POST PAYMENTS BANK LIMITED(508528)
17 PARASWADA MP-38-008-029-004/62
(RUPJHAR) 		1738008000NRG24291020231037081 29/10/2023 kunti 1738008WL049326 kunti 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288357885 kunti NARMADA JHABUA GRAMIN BANK(508515)
18 PARASWADA MP-38-008-029-004/64
(RUPJHAR) 		1738008000NRG24291020231037082 29/10/2023 susilabai 1738008WL049326 susilabai 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288357885 susilabai NARMADA JHABUA GRAMIN BANK(508515)
19 PARASWADA MP-38-008-029-004/80
(RUPJHAR) 		1738008000NRG24291020231037089 29/10/2023 babulal adme 1738008WL049326 babulal adme 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288357885 babulaladme NARMADA JHABUA GRAMIN BANK(508515)
20 PARASWADA MP-38-008-029-005/23-A
(RUPJHAR) 		1738008000NRG24291020231037101 29/10/2023 sadhana 1738008WL049326 sadhana 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288357885 sadhana INDIA POST PAYMENTS BANK LIMITED(508528)
21 PARASWADA MP-38-008-029-005/24
(RUPJHAR) 		1738008000NRG24291020231037102 29/10/2023 goverdhan 1738008WL049326 goverdhan 00048 BKID0NAMRGB 1105 1105 Processed 08/11/2023 288357885 goverdhan NARMADA JHABUA GRAMIN BANK(508515)
22 PARASWADA MP-38-008-029-005/31
(RUPJHAR) 		1738008000NRG24291020231037104 29/10/2023 DURGA BAI 1738008WL049326 DURGA BAI 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288357885 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
23 PARASWADA MP-38-008-029-005/33
(RUPJHAR) 		1738008000NRG24291020231037106 29/10/2023 sumitrabai 1738008WL049326 sumitrabai 00048 BKID0NAMRGB 1105 1105 Processed 08/11/2023 288357885 sumitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
24 PARASWADA MP-38-008-029-005/35
(RUPJHAR) 		1738008000NRG24291020231037108 29/10/2023 metanbai 1738008WL049326 metanbai 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288357885 metanbai NARMADA JHABUA GRAMIN BANK(508515)
25 PARASWADA MP-38-008-029-005/38
(RUPJHAR) 		1738008000NRG24291020231037111 29/10/2023 SHIVLAL 1738008WL049326 SHIVLAL 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288357885 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
26 PARASWADA MP-38-008-029-005/40-A
(RUPJHAR) 		1738008000NRG24291020231037113 29/10/2023 laxmi prasad 1738008WL049326 laxmi prasad 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288357885 laxmiprasad INDIA POST PAYMENTS BANK LIMITED(508528)
27 PARASWADA MP-38-008-029-005/5
(RUPJHAR) 		1738008000NRG24291020231037116 29/10/2023 samaru 1738008WL049326 samaru 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288357885 samaru NARMADA JHABUA GRAMIN BANK(508515)
28 PARASWADA MP-38-008-029-005/5
(RUPJHAR) 		1738008000NRG24291020231037117 29/10/2023 samuta bai 1738008WL049326 samuta bai 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288357885 samutabai INDIA POST PAYMENTS BANK LIMITED(508528)
29 PARASWADA MP-38-008-029-005/93
(RUPJHAR) 		1738008000NRG24291020231037121 29/10/2023 anelal 1738008WL049326 anelal 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288357885 anelal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37791 37791
30 PARASWADA MP-38-008-029-003/135-A
(RUPJHAR) 		1738008000NRG24291020231036114 29/10/2023 dineshvari 1738008WL049294 dineshvari 00078 CNRB0017712 1547 1547 Processed 08/11/2023 288357885 dineshvari CANARA BANK(508532)
SubTotal 1547 1547
31 PARASWADA MP-38-008-029-004/30
(RUPJHAR) 		1738008000NRG24291020231037069 29/10/2023 KESHAR bAi 1738008WL049326 KESHAR bAi 00078 CNRB0017713 1326 1326 Processed 08/11/2023 288357885 KESHARbAi STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-029-004/48
(RUPJHAR) 		1738008000NRG24291020231037074 29/10/2023 JAIVANTI 1738008WL049326 JAIVANTI 00078 CNRB0017713 1326 1326 Processed 08/11/2023 288357885 JAIVANTI INDUSIND BANK(607189)
33 PARASWADA MP-38-008-029-004/89
(RUPJHAR) 		1738008000NRG24291020231037092 29/10/2023 BHADRILAL GERVE 1738008WL049326 BHADRILAL GERVE 00078 CNRB0017713 884 884 Processed 08/11/2023 288357885 BHADRILALGERVE CANARA BANK(508532)
34 PARASWADA MP-38-008-029-004/91
(RUPJHAR) 		1738008000NRG24291020231037093 29/10/2023 LALITA 1738008WL049326 LALITA 00078 CNRB0017713 1326 1326 Processed 08/11/2023 288357885 LALITA CANARA BANK(508532)
35 PARASWADA MP-38-008-029-005/14
(RUPJHAR) 		1738008000NRG24291020231037096 29/10/2023 HEMKUMAR 1738008WL049326 HEMKUMAR 00078 CNRB0017713 1326 1326 Processed 08/11/2023 288357885 HEMKUMAR CENTRAL BANK OF INDIA(607115)
36 PARASWADA MP-38-008-029-005/20
(RUPJHAR) 		1738008000NRG24291020231037099 29/10/2023 ramesh 1738008WL049326 ramesh 00078 CNRB0017713 1326 1326 Processed 08/11/2023 288357885 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
37 PARASWADA MP-38-008-029-005/23
(RUPJHAR) 		1738008000NRG24291020231037100 29/10/2023 KUSHALYA 1738008WL049326 KUSHALYA 00078 CNRB0017713 1326 1326 Processed 08/11/2023 288357885 KUSHALYA INDIA POST PAYMENTS BANK LIMITED(508528)
38 PARASWADA MP-38-008-029-005/8
(RUPJHAR) 		1738008000NRG24291020231037119 29/10/2023 MIRA 1738008WL049326 MIRA 00078 CNRB0017713 1326 1326 Processed 08/11/2023 288357885 MIRA CANARA BANK(508532)
SubTotal 10166 10166
39 PARASWADA MP-38-008-029-004/113
(RUPJHAR) 		1738008000NRG24291020231037042 29/10/2023 BADULAL 1738008WL049326 BADULAL 00089 CBIN0282832 1105 1105 Processed 08/11/2023 288357885 BADULAL CENTRAL BANK OF INDIA(607115)
40 PARASWADA MP-38-008-029-004/16-B
(RUPJHAR) 		1738008000NRG24291020231037058 29/10/2023 RAMBATTI 1738008WL049326 RAMBATTI 00089 CBIN0282832 1326 1326 Processed 08/11/2023 288357885 RAMBATTI CENTRAL BANK OF INDIA(607115)
41 PARASWADA MP-38-008-029-004/21
(RUPJHAR) 		1738008000NRG24291020231037065 29/10/2023 Jyoti sonwane 1738008WL049326 Jyoti sonwane 00089 CBIN0282832 1326 1326 Processed 08/11/2023 288357885 Jyotisonwane STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-029-004/35
(RUPJHAR) 		1738008000NRG24291020231037070 29/10/2023 LALITA 1738008WL049326 LALITA 00089 CBIN0282832 1326 1326 Processed 08/11/2023 288357885 LALITA CENTRAL BANK OF INDIA(607115)
43 PARASWADA MP-38-008-029-004/40-A
(RUPJHAR) 		1738008000NRG24291020231037073 29/10/2023 ramprasad 1738008WL049326 ramprasad 00089 CBIN0282832 1326 1326 Processed 08/11/2023 288357885 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
44 PARASWADA MP-38-008-029-004/57
(RUPJHAR) 		1738008000NRG24291020231037078 29/10/2023 SISHUPAL 1738008WL049326 SISHUPAL 00089 CBIN0282832 1326 1326 Processed 08/11/2023 288357885 SISHUPAL CENTRAL BANK OF INDIA(607115)
45 PARASWADA MP-38-008-029-005/14-A
(RUPJHAR) 		1738008000NRG24291020231037097 29/10/2023 SHIVPRASAD 1738008WL049326 SHIVPRASAD 00089 CBIN0282832 1105 1105 Processed 08/11/2023 288357885 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
46 PARASWADA MP-38-008-029-005/16
(RUPJHAR) 		1738008000NRG24291020231037098 29/10/2023 tulshi 1738008WL049326 tulshi 00089 CBIN0282832 1326 1326 Processed 08/11/2023 288357885 tulshi CENTRAL BANK OF INDIA(607115)
47 PARASWADA MP-38-008-029-005/50-B
(RUPJHAR) 		1738008000NRG24291020231037118 29/10/2023 SAVITA 1738008WL049326 SAVITA 00089 CBIN0282832 1326 1326 Processed 08/11/2023 288357885 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11492 11492
48 PARASWADA MP-38-008-029-001/16
(UMARIYA (RYT.)) 		1738008000NRG24291020231036089 29/10/2023 Anjni 1738008WL049294 Anjni 00354 PUNB0003800 1326 1326 Processed 08/11/2023 288357885 Anjni PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
49 PARASWADA MP-38-008-029-001/97
(UMARIYA (RYT.)) 		1738008000NRG24291020231036106 29/10/2023 Jaynand 1738008WL049294 Jaynand 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288357885 Jaynand STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-029-004/126
(RUPJHAR) 		1738008000NRG24291020231037049 29/10/2023 suresh 1738008WL049326 suresh 00415 SBIN0001168 884 884 Processed 08/11/2023 288357885 suresh STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-029-004/21
(RUPJHAR) 		1738008000NRG24291020231037066 29/10/2023 MEENA 1738008WL049326 MEENA 00415 SBIN0001168 1326 1326 Processed 08/11/2023 288357885 MEENA STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-029-005/11
(RUPJHAR) 		1738008000NRG24291020231037095 29/10/2023 dhanlal 1738008WL049326 dhanlal 00415 SBIN0001168 442 442 Processed 08/11/2023 288357885 dhanlal STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-029-005/36
(RUPJHAR) 		1738008000NRG24291020231037109 29/10/2023 santlal 1738008WL049326 santlal 00415 SBIN0001168 1326 1326 Processed 08/11/2023 288357885 santlal STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-029-005/40-B
(RUPJHAR) 		1738008000NRG24291020231037114 29/10/2023 RANJANA 1738008WL049326 RANJANA 00415 SBIN0001168 1326 1326 Processed 08/11/2023 288357885 RANJANA STATE BANK OF INDIA(508548)
SubTotal 6851 6851
55 PARASWADA MP-38-008-032-001/223
(PONDI) 		1738008000NRG24291020231036688 29/10/2023 Vinod 1738008WL049313 Vinod 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288357885 Vinod STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-032-001/231
(PONDI) 		1738008000NRG24291020231036689 29/10/2023 monesh 1738008WL049313 monesh 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288357885 monesh STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-032-001/236
(PONDI) 		1738008000NRG24291020231036690 29/10/2023 vimla bai 1738008WL049313 vimla bai 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288357885 vimlabai STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-032-001/242
(PONDI) 		1738008000NRG24291020231036691 29/10/2023 tirath lal 1738008WL049313 tirath lal 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288357885 tirathlal STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-032-001/249
(PONDI) 		1738008000NRG24291020231036692 29/10/2023 chaitram 1738008WL049313 chaitram 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288357885 chaitram STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-032-001/260
(PONDI) 		1738008000NRG24291020231036693 29/10/2023 Dinesh Rajak 1738008WL049313 Dinesh Rajak 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288357885 DineshRajak STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-032-001/260
(PONDI) 		1738008000NRG24291020231036694 29/10/2023 durga 1738008WL049313 durga 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288357885 durga STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-032-001/45
(PONDI) 		1738008000NRG24291020231036695 29/10/2023 bansi lal 1738008WL049313 bansi lal 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288357885 bansilal STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-032-001/53-A
(PONDI) 		1738008000NRG24291020231036696 29/10/2023 parvati bai 1738008WL049313 parvati bai 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288357885 parvatibai STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-032-001/54-A
(PONDI) 		1738008000NRG24291020231036697 29/10/2023 kavita bai 1738008WL049313 kavita bai 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288357885 kavitabai INDIA POST PAYMENTS BANK LIMITED(508528)
65 PARASWADA MP-38-008-032-001/61-A
(PONDI) 		1738008000NRG24291020231036698 29/10/2023 anuradh bachle 1738008WL049313 anuradh bachle 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288357885 anuradhbachle STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-032-001/63-B
(PONDI) 		1738008000NRG24291020231036699 29/10/2023 mansur 1738008WL049313 mansur 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288357885 mansur STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-032-001/87-D
(PONDI) 		1738008000NRG24291020231036700 29/10/2023 samim sekh 1738008WL049313 samim sekh 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288357885 samimsekh INDIA POST PAYMENTS BANK LIMITED(508528)
68 PARASWADA MP-38-008-032-001/99-D
(PONDI) 		1738008000NRG24291020231036701 29/10/2023 bhagchand 1738008WL049313 bhagchand 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288357885 bhagchand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
69 PARASWADA MP-38-008-029-003/339
(RUPJHAR) 		1738008000NRG24291020231036130 29/10/2023 Rammi bai 1738008WL049294 Rammi bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 288357885 Rammibai FINO PAYMENTS BANK LTD(608001)
70 PARASWADA MP-38-008-029-003/340
(RUPJHAR) 		1738008000NRG24291020231036132 29/10/2023 Ranjeeta 1738008WL049294 Ranjeeta 00688 FINO0001446 663 663 Processed 08/11/2023 288357885 Ranjeeta INDIA POST PAYMENTS BANK LIMITED(508528)
71 PARASWADA MP-38-008-029-004/58-C
(RUPJHAR) 		1738008000NRG24291020231037080 29/10/2023 Omprakash 1738008WL049326 Omprakash 00688 FINO0001446 884 884 Processed 08/11/2023 288357885 Omprakash FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
72 PARASWADA MP-38-008-029-001/246
(UMARIYA (RYT.)) 		1738008000NRG24291020231036092 29/10/2023 Ranjeet 1738008WL049294 Ranjeet 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288357885 Ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
73 PARASWADA MP-38-008-029-001/246
(UMARIYA (RYT.)) 		1738008000NRG24291020231036093 29/10/2023 Sweta 1738008WL049294 Sweta 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288357885 Sweta INDIA POST PAYMENTS BANK LIMITED(508528)
74 PARASWADA MP-38-008-029-001/82
(UMARIYA (RYT.)) 		1738008000NRG24291020231036103 29/10/2023 Dasondi 1738008WL049294 Dasondi 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288357885 Dasondi NARMADA JHABUA GRAMIN BANK(508515)
75 PARASWADA MP-38-008-029-001/98
(UMARIYA (RYT.)) 		1738008000NRG24291020231036107 29/10/2023 Jitendra 1738008WL049294 Jitendra 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288357885 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
76 PARASWADA MP-38-008-029-003/209
(RUPJHAR) 		1738008000NRG24291020231036124 29/10/2023 Ramsula 1738008WL049294 Ramsula 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288357885 Ramsula INDIA POST PAYMENTS BANK LIMITED(508528)
77 PARASWADA MP-38-008-029-004/117-A
(RUPJHAR) 		1738008000NRG24291020231037046 29/10/2023 parvati 1738008WL049326 parvati 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288357885 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
78 PARASWADA MP-38-008-029-004/120
(RUPJHAR) 		1738008000NRG24291020231037047 29/10/2023 usha 1738008WL049326 usha 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288357885 usha INDIA POST PAYMENTS BANK LIMITED(508528)
79 PARASWADA MP-38-008-029-004/16-D
(RUPJHAR) 		1738008000NRG24291020231037059 29/10/2023 Seema Sonekar 1738008WL049326 Seema Sonekar 00691 IPOS0000001 442 442 Processed 08/11/2023 288357885 SeemaSonekar FINO PAYMENTS BANK LTD(608001)
80 PARASWADA MP-38-008-029-004/205
(RUPJHAR) 		1738008000NRG24291020231037064 29/10/2023 Basant 1738008WL049326 Basant 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288357885 Basant INDIA POST PAYMENTS BANK LIMITED(508528)
81 PARASWADA MP-38-008-029-004/36
(RUPJHAR) 		1738008000NRG24291020231037071 29/10/2023 Anita 1738008WL049326 Anita 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288357885 Anita STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-029-004/39
(RUPJHAR) 		1738008000NRG24291020231037072 29/10/2023 Sarita 1738008WL049326 Sarita 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288357885 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
83 PARASWADA MP-38-008-029-005/29
(RUPJHAR) 		1738008000NRG24291020231037103 29/10/2023 Sunita 1738008WL049326 Sunita 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288357885 Sunita FINO PAYMENTS BANK LTD(608001)
84 PARASWADA MP-38-008-029-005/33
(RUPJHAR) 		1738008000NRG24291020231037107 29/10/2023 BIRAJU 1738008WL049326 BIRAJU 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288357885 BIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
85 PARASWADA MP-38-008-029-005/47
(RUPJHAR) 		1738008000NRG24291020231037115 29/10/2023 GIta bai 1738008WL049326 GIta bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288357885 GItabai INDIA POST PAYMENTS BANK LIMITED(508528)
86 PARASWADA MP-38-008-029-005/9
(RUPJHAR) 		1738008000NRG24291020231037120 29/10/2023 Dayal 1738008WL049326 Dayal 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288357885 Dayal INDIA POST PAYMENTS BANK LIMITED(508528)
87 PARASWADA MP-38-008-055-001/120-A
(UMARIYA (RYT.)) 		1738008000NRG24291020231036133 29/10/2023 Bhagvnta 1738008WL049294 Bhagvnta 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288357885 Bhagvnta FINO PAYMENTS BANK LTD(608001)
88 PARASWADA MP-38-008-055-001/120-A
(UMARIYA (RYT.)) 		1738008000NRG24291020231036134 29/10/2023 Ravi 1738008WL049294 Ravi 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288357885 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22763 22763
89 PARASWADA MP-38-008-029-001/246
(UMARIYA (RYT.)) 		1738008000NRG24291020231036091 29/10/2023 prakash 1738008WL049294 prakash 00697 BKID0MG1324 1547 1547 Processed 08/11/2023 288357885 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
90 PARASWADA MP-38-008-029-001/295
(RUPJHAR) 		1738008000NRG24291020231036096 29/10/2023 anita 1738008WL049294 anita 00697 BKID0MG1324 1105 1105 Processed 08/11/2023 288357885 anita INDIA POST PAYMENTS BANK LIMITED(508528)
91 PARASWADA MP-38-008-029-001/60
(UMARIYA (RYT.)) 		1738008000NRG24291020231036100 29/10/2023 Fuleswariy 1738008WL049294 Fuleswariy 00697 BKID0MG1324 1547 1547 Processed 08/11/2023 288357885 Fuleswariy INDIA POST PAYMENTS BANK LIMITED(508528)
92 PARASWADA MP-38-008-029-001/73
(UMARIYA (RYT.)) 		1738008000NRG24291020231036101 29/10/2023 shanti 1738008WL049294 shanti 00697 BKID0MG1324 1547 1547 Processed 08/11/2023 288357885 shanti NARMADA JHABUA GRAMIN BANK(508515)
93 PARASWADA MP-38-008-029-001/8
(UMARIYA (RYT.)) 		1738008000NRG24291020231036102 29/10/2023 prashram 1738008WL049294 prashram 00697 BKID0MG1324 1547 1547 Processed 08/11/2023 288357885 prashram NARMADA JHABUA GRAMIN BANK(508515)
94 PARASWADA MP-38-008-029-001/95
(UMARIYA (RYT.)) 		1738008000NRG24291020231036105 29/10/2023 ranjita 1738008WL049294 ranjita 00697 BKID0MG1324 1105 1105 Processed 08/11/2023 288357885 ranjita NARMADA JHABUA GRAMIN BANK(508515)
95 PARASWADA MP-38-008-029-003/122
(RUPJHAR) 		1738008000NRG24291020231036111 29/10/2023 gadesh 1738008WL049294 gadesh 00697 BKID0MG1324 1547 1547 Processed 08/11/2023 288357885 gadesh NARMADA JHABUA GRAMIN BANK(508515)
96 PARASWADA MP-38-008-029-003/135-A
(RUPJHAR) 		1738008000NRG24291020231036115 29/10/2023 Thansig 1738008WL049294 Thansig 00697 BKID0MG1324 1547 1547 Processed 08/11/2023 288357885 Thansig INDIA POST PAYMENTS BANK LIMITED(508528)
97 PARASWADA MP-38-008-029-004/11
(RUPJHAR) 		1738008000NRG24291020231037041 29/10/2023 jaivantabai 1738008WL049326 jaivantabai 00697 BKID0MG1324 884 884 Processed 08/11/2023 288357885 jaivantabai NARMADA JHABUA GRAMIN BANK(508515)
98 PARASWADA MP-38-008-029-004/158
(RUPJHAR) 		1738008000NRG24291020231037057 29/10/2023 tarasan 1738008WL049326 tarasan 00697 BKID0MG1324 1326 1326 Processed 09/11/2023 288357885 tarasan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
99 PARASWADA MP-38-008-029-004/27
(RUPJHAR) 		1738008000NRG24291020231037068 29/10/2023 PANCHU NARABAD 1738008WL049326 PANCHU NARABAD 00697 BKID0MG1324 1326 1326 Processed 08/11/2023 288357885 PANCHUNARABAD NARMADA JHABUA GRAMIN BANK(508515)
100 PARASWADA MP-38-008-029-004/55
(RUPJHAR) 		1738008000NRG24291020231037075 29/10/2023 mamtabai 1738008WL049326 mamtabai 00697 BKID0MG1324 1326 1326 Processed 08/11/2023 288357885 mamtabai STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-029-004/55
(RUPJHAR) 		1738008000NRG24291020231037076 29/10/2023 SUNITA 1738008WL049326 SUNITA 00697 BKID0MG1324 663 663 Processed 08/11/2023 288357885 SUNITA STATE BANK OF INDIA(508548)
102 PARASWADA MP-38-008-029-004/85
(RUPJHAR) 		1738008000NRG24291020231037091 29/10/2023 basant 1738008WL049326 basant 00697 BKID0MG1324 1326 1326 Processed 08/11/2023 288357885 basant INDIA POST PAYMENTS BANK LIMITED(508528)
103 PARASWADA MP-38-008-029-005/31
(RUPJHAR) 		1738008000NRG24291020231037105 29/10/2023 sukhlal 1738008WL049326 sukhlal 00697 BKID0MG1324 1326 1326 Processed 08/11/2023 288357885 sukhlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19669 19669
104 PARASWADA MP-38-008-029-001/246
(UMARIYA (RYT.)) 		1738008000NRG24291020231036090 29/10/2023 hansha 1738008WL049294 hansha 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288357885 hansha INDIA POST PAYMENTS BANK LIMITED(508528)
105 PARASWADA MP-38-008-029-001/38
(UMARIYA (RYT.)) 		1738008000NRG24291020231036098 29/10/2023 seema 1738008WL049294 seema 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 288357885 seema NARMADA JHABUA GRAMIN BANK(508515)
106 PARASWADA MP-38-008-029-003/172
(RUPJHAR) 		1738008000NRG24291020231036119 29/10/2023 Pramilabai 1738008WL049294 Pramilabai 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288357885 Pramilabai NARMADA JHABUA GRAMIN BANK(508515)
107 PARASWADA MP-38-008-029-003/199
(RUPJHAR) 		1738008000NRG24291020231036121 29/10/2023 lakharam 1738008WL049294 lakharam 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288357885 lakharam NARMADA JHABUA GRAMIN BANK(508515)
108 PARASWADA MP-38-008-029-003/292
(RUPJHAR) 		1738008000NRG24291020231036127 29/10/2023 Sivram 1738008WL049294 Sivram 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288357885 Sivram NARMADA JHABUA GRAMIN BANK(508515)
109 PARASWADA MP-38-008-029-004/133
(RUPJHAR) 		1738008000NRG24291020231037051 29/10/2023 sanjy 1738008WL049326 sanjy 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288357885 sanjy NARMADA JHABUA GRAMIN BANK(508515)
110 PARASWADA MP-38-008-029-004/145-A
(RUPJHAR) 		1738008000NRG24291020231037056 29/10/2023 devendra 1738008WL049326 devendra 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 288357885 devendra NARMADA JHABUA GRAMIN BANK(508515)
111 PARASWADA MP-38-008-029-004/68
(RUPJHAR) 		1738008000NRG24291020231037084 29/10/2023 shiprasad 1738008WL049326 shiprasad 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 288357885 shiprasad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11271 11271
Total 144313 144313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_291023APB_FTO_336920 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 37791
2 PARASWADA MP1738008_291023APB_FTO_336920 Canara Bank CNRB0017712 Paraswada 1547
3 PARASWADA MP1738008_291023APB_FTO_336920 Canara Bank CNRB0017713 Ukwa 10166
4 PARASWADA MP1738008_291023APB_FTO_336920 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 11492
5 PARASWADA MP1738008_291023APB_FTO_336920 Punjab National Bank PUNB0003800 BALAGHAT 1326
6 PARASWADA MP1738008_291023APB_FTO_336920 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 6851
7 PARASWADA MP1738008_291023APB_FTO_336920 State Bank of India SBIN0013642 PARASWADA 18564
8 PARASWADA MP1738008_291023APB_FTO_336920 Fino Payments Bank Ltd FINO0001446 MP RO 2873
9 PARASWADA MP1738008_291023APB_FTO_336920 India Post Payments Bank IPOS0000001 Balaghat 22763
10 PARASWADA MP1738008_291023APB_FTO_336920 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 19669
11 PARASWADA MP1738008_291023APB_FTO_336920 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 11271

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