Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:36:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_261223APB_FTO_408470
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-38-008-019-005/678
(MAJGAON(MA)) 		1738008000NRG24261220231217223 26/12/2023 CHAMRE BAI 1738008WL057266 CHAMRE BAI 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663660141 CHAMREBAI NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-019-005/678-A
(MAJGAON(MA)) 		1738008000NRG24261220231217224 26/12/2023 sarla kushre 1738008WL057266 sarla kushre 00048 BKID0NAMRGB 1105 1105 Processed 12/03/2024 663660141 sarlakushre NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-019-005/686
(MAJGAON(MA)) 		1738008000NRG24261220231217229 26/12/2023 PITAM 1738008WL057266 PITAM 00048 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663660141 PITAM NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-019-005/687
(MAJGAON(MA)) 		1738008000NRG24261220231217230 26/12/2023 KAMLA BAI 1738008WL057266 KAMLA BAI 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663660141 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-019-005/691
(MAJGAON(MA)) 		1738008000NRG24261220231217236 26/12/2023 SUKHBATI 1738008WL057266 SUKHBATI 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663660141 SUKHBATI NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-019-005/710-A
(MAJGAON(MA)) 		1738008000NRG24261220231217237 26/12/2023 sunita 1738008WL057266 sunita 00048 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663660141 sunita NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-019-005/732
(MAJGAON(MA)) 		1738008000NRG24261220231217254 26/12/2023 SUSHILA BAI 1738008WL057266 SUSHILA BAI 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663660141 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9503 9503
8 PARASWADA MP-38-008-041-001/294
(DHANWAR(THE)) 		1738008000NRG24251220231212079 26/12/2023 SUKHCHAND 1738008WL057120 SUKHCHAND 00089 CBIN0282041 1547 1547 Processed 12/03/2024 663660141 SUKHCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
9 PARASWADA MP-38-008-019-005/687
(MAJGAON(MA)) 		1738008000NRG24261220231217231 26/12/2023 AMARLAL 1738008WL057266 AMARLAL 00415 SBIN0001168 1547 1547 Processed 12/03/2024 663660141 AMARLAL STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-019-005/726
(MAJGAON(MA)) 		1738008000NRG24261220231217245 26/12/2023 DULAM SINGH 1738008WL057266 DULAM SINGH 00415 SBIN0001168 1547 1547 Processed 12/03/2024 663660141 DULAMSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
11 PARASWADA MP-38-008-019-005/730
(MAJGAON(MA)) 		1738008000NRG24261220231217248 26/12/2023 YASVANT 1738008WL057266 YASVANT 00415 SBIN0001168 1547 1547 Processed 12/03/2024 663660141 YASVANT STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-019-005/731
(MAJGAON(MA)) 		1738008000NRG24261220231217250 26/12/2023 bedraj 1738008WL057266 bedraj 00415 SBIN0001168 1547 1547 Processed 12/03/2024 663660141 bedraj STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-019-005/733
(MAJGAON(MA)) 		1738008000NRG24261220231217256 26/12/2023 SONI BAI 1738008WL057266 SONI BAI 00415 SBIN0001168 1547 1547 Processed 12/03/2024 663660141 SONIBAI STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-019-005/734
(MAJGAON(MA)) 		1738008000NRG24261220231217258 26/12/2023 bhagvanti bai 1738008WL057266 bhagvanti bai 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663660141 bhagvantibai STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-019-005/735
(MAJGAON(MA)) 		1738008000NRG24261220231217259 26/12/2023 SAVITIRI BAI 1738008WL057266 SAVITIRI BAI 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663660141 SAVITIRIBAI STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-019-005/736
(MAJGAON(MA)) 		1738008000NRG24261220231217260 26/12/2023 raili bai 1738008WL057266 raili bai 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663660141 railibai STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-019-005/737
(MAJGAON(MA)) 		1738008000NRG24261220231217261 26/12/2023 DANOTI BAI 1738008WL057266 DANOTI BAI 00415 SBIN0001168 1547 1547 Processed 12/03/2024 663660141 DANOTIBAI STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-019-005/738
(MAJGAON(MA)) 		1738008000NRG24261220231217262 26/12/2023 SUNITA 1738008WL057266 SUNITA 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663660141 SUNITA STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-019-005/739
(MAJGAON(MA)) 		1738008000NRG24261220231217263 26/12/2023 NAUSA BAI 1738008WL057266 NAUSA BAI 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663660141 NAUSABAI STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-019-005/739-A
(MAJGAON(MA)) 		1738008000NRG24261220231217264 26/12/2023 Amrotin Tilgam 1738008WL057266 Amrotin Tilgam 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663660141 AmrotinTilgam STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-019-005/740
(MAJGAON(MA)) 		1738008000NRG24261220231217265 26/12/2023 Dilip 1738008WL057266 Dilip 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663660141 Dilip STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-041-001/165
(DHANWAR(THE)) 		1738008000NRG24251220231211890 26/12/2023 gita 1738008WL057115 gita 00415 SBIN0001168 1105 1105 Processed 12/03/2024 663660141 gita STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-041-001/286
(DHANWAR(THE)) 		1738008000NRG24251220231212075 26/12/2023 BHADLU 1738008WL057120 BHADLU 00415 SBIN0001168 1547 1547 Processed 12/03/2024 663660141 BHADLU STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-041-001/286
(DHANWAR(THE)) 		1738008000NRG24251220231212068 26/12/2023 SUGAN 1738008WL057119 SUGAN 00415 SBIN0001168 1547 1547 Processed 12/03/2024 663660141 SUGAN STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-041-001/289
(DHANWAR(THE)) 		1738008000NRG24251220231212078 26/12/2023 Premsingh 1738008WL057120 Premsingh 00415 SBIN0001168 1547 1547 Processed 12/03/2024 663660141 Premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
26 PARASWADA MP-38-008-041-001/290
(DHANWAR(THE)) 		1738008000NRG24251220231212100 26/12/2023 ROHIT 1738008WL057122 ROHIT 00415 SBIN0001168 1547 1547 Processed 12/03/2024 663660141 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25857 25857
27 PARASWADA MP-38-008-041-001/256-A
(DHANWAR(THE)) 		1738008000NRG24251220231212065 26/12/2023 MANISHA SHARNAGAT 1738008WL057119 MANISHA SHARNAGAT 00415 SBIN0004510 1326 1326 Processed 12/03/2024 663660141 MANISHASHARNAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
28 PARASWADA MP-38-008-019-005/674
(MAJGAON(MA)) 		1738008000NRG24261220231217218 26/12/2023 Hanso 1738008WL057266 Hanso 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663660141 Hanso STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-019-005/674
(MAJGAON(MA)) 		1738008000NRG24261220231217217 26/12/2023 johar singh 1738008WL057266 johar singh 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663660141 joharsingh STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-019-005/676
(MAJGAON(MA)) 		1738008000NRG24261220231217219 26/12/2023 ESHULA DHURWEY 1738008WL057266 ESHULA DHURWEY 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663660141 ESHULADHURWEY STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-019-005/677
(MAJGAON(MA)) 		1738008000NRG24261220231217221 26/12/2023 pritam pandre 1738008WL057266 pritam pandre 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663660141 pritampandre STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-019-005/677
(MAJGAON(MA)) 		1738008000NRG24261220231217220 26/12/2023 SUGANTI BAI 1738008WL057266 SUGANTI BAI 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663660141 SUGANTIBAI STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-019-005/678
(MAJGAON(MA)) 		1738008000NRG24261220231217222 26/12/2023 SAVNU SINGH 1738008WL057266 SAVNU SINGH 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663660141 SAVNUSINGH STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-019-005/678-A
(MAJGAON(MA)) 		1738008000NRG24261220231217225 26/12/2023 Bhupendra Kushre 1738008WL057266 Bhupendra Kushre 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663660141 BhupendraKushre STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-019-005/681
(MAJGAON(MA)) 		1738008000NRG24261220231217227 26/12/2023 Eshvari 1738008WL057266 Eshvari 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663660141 Eshvari STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-019-005/685
(MAJGAON(MA)) 		1738008000NRG24261220231217228 26/12/2023 NANHI BAI 1738008WL057266 NANHI BAI 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663660141 NANHIBAI STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-019-005/689
(MAJGAON(MA)) 		1738008000NRG24261220231217232 26/12/2023 nevanti bai 1738008WL057266 nevanti bai 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663660141 nevantibai STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-019-005/690
(MAJGAON(MA)) 		1738008000NRG24261220231217233 26/12/2023 BELA BAI 1738008WL057266 BELA BAI 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663660141 BELABAI STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-019-005/690
(MAJGAON(MA)) 		1738008000NRG24261220231217235 26/12/2023 Mukesh 1738008WL057266 Mukesh 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663660141 Mukesh STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-019-005/690
(MAJGAON(MA)) 		1738008000NRG24261220231217234 26/12/2023 Pitam singh 1738008WL057266 Pitam singh 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663660141 Pitamsingh STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-019-005/716
(MAJGAON(MA)) 		1738008000NRG24261220231217238 26/12/2023 Sarita 1738008WL057266 Sarita 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663660141 Sarita STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-019-005/717
(MAJGAON(MA)) 		1738008000NRG24261220231217239 26/12/2023 LAXMI BAI 1738008WL057266 LAXMI BAI 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663660141 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
43 PARASWADA MP-38-008-019-005/723
(MAJGAON(MA)) 		1738008000NRG24261220231217243 26/12/2023 Pushpa Tilgam 1738008WL057266 Pushpa Tilgam 00415 SBIN0013642 1326 1326 Rejected 12/03/2024 663660141 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 PARASWADA MP-38-008-019-005/723-A
(MAJGAON(MA)) 		1738008000NRG24261220231217244 26/12/2023 Premlata 1738008WL057266 Premlata 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663660141 Premlata NARMADA JHABUA GRAMIN BANK(508515)
45 PARASWADA MP-38-008-019-005/728-A
(MAJGAON(MA)) 		1738008000NRG24261220231217247 26/12/2023 SHARDA KODAPE 1738008WL057266 SHARDA KODAPE 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663660141 SHARDAKODAPE STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-019-005/730
(MAJGAON(MA)) 		1738008000NRG24261220231217249 26/12/2023 SHYAMBATI MERAVI 1738008WL057266 SHYAMBATI MERAVI 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663660141 SHYAMBATIMERAVI STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-019-005/731
(MAJGAON(MA)) 		1738008000NRG24261220231217252 26/12/2023 chamre bai 1738008WL057266 chamre bai 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663660141 chamrebai STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-019-005/731
(MAJGAON(MA)) 		1738008000NRG24261220231217251 26/12/2023 Sumatri 1738008WL057266 Sumatri 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663660141 Sumatri STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-019-005/732
(MAJGAON(MA)) 		1738008000NRG24261220231217255 26/12/2023 Vijay Tilgam 1738008WL057266 Vijay Tilgam 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663660141 VijayTilgam STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-040-001/260
(SAREKHA) 		1738008000NRG24251220231211886 26/12/2023 hemlata 1738008WL057115 hemlata 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663660141 hemlata STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-040-001/260
(SAREKHA) 		1738008000NRG24251220231211885 26/12/2023 topram 1738008WL057115 topram 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663660141 topram STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-041-001/108
(DHANWAR(THE)) 		1738008000NRG24251220231211887 26/12/2023 shyama bai 1738008WL057115 shyama bai 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663660141 shyamabai STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-041-001/122
(DHANWAR(THE)) 		1738008000NRG24251220231211888 26/12/2023 GANESH 1738008WL057115 GANESH 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663660141 GANESH STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-041-001/126
(DHANWAR(THE)) 		1738008000NRG24251220231211889 26/12/2023 Chadrsheela 1738008WL057115 Chadrsheela 00415 SBIN0013642 1105 1105 Processed 12/03/2024 663660141 Chadrsheela INDUSIND BANK(607189)
55 PARASWADA MP-38-008-041-001/126
(DHANWAR(THE)) 		1738008000NRG24251220231211918 26/12/2023 Santanu 1738008WL057116 Santanu 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663660141 Santanu STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-041-001/194
(DHANWAR(THE)) 		1738008000NRG24251220231211920 26/12/2023 DILIP PATLE 1738008WL057116 DILIP PATLE 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663660141 DILIPPATLE STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-041-001/194
(DHANWAR(THE)) 		1738008000NRG24251220231211919 26/12/2023 RUKMANI 1738008WL057116 RUKMANI 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663660141 RUKMANI STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-041-001/196
(DHANWAR(THE)) 		1738008000NRG24251220231211891 26/12/2023 pitam 1738008WL057115 pitam 00415 SBIN0013642 1105 1105 Processed 12/03/2024 663660141 pitam STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-041-001/208-A
(DHANWAR(THE)) 		1738008000NRG24251220231211922 26/12/2023 bhagvanta 1738008WL057116 bhagvanta 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663660141 bhagvanta STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-041-001/247
(DHANWAR(THE)) 		1738008000NRG24251220231212071 26/12/2023 Laxmi 1738008WL057120 Laxmi 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663660141 Laxmi STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-041-001/247
(DHANWAR(THE)) 		1738008000NRG24251220231212070 26/12/2023 RAJESH 1738008WL057120 RAJESH 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663660141 RAJESH STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-041-001/253
(DHANWAR(THE)) 		1738008000NRG24251220231211924 26/12/2023 rambati 1738008WL057116 rambati 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663660141 rambati STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-041-001/274
(DHANWAR(THE)) 		1738008000NRG24251220231212066 26/12/2023 Gulab 1738008WL057119 Gulab 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663660141 Gulab STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-041-001/288
(DHANWAR(THE)) 		1738008000NRG24251220231212076 26/12/2023 NIRUTTAM 1738008WL057120 NIRUTTAM 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663660141 NIRUTTAM STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-041-001/289
(DHANWAR(THE)) 		1738008000NRG24251220231212077 26/12/2023 fulvanta 1738008WL057120 fulvanta 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663660141 fulvanta INDIA POST PAYMENTS BANK LIMITED(508528)
66 PARASWADA MP-38-008-041-001/290
(DHANWAR(THE)) 		1738008000NRG24251220231212098 26/12/2023 CHAITRAM 1738008WL057122 CHAITRAM 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663660141 CHAITRAM STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-041-001/290
(DHANWAR(THE)) 		1738008000NRG24251220231212099 26/12/2023 JAIVANTA 1738008WL057122 JAIVANTA 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663660141 JAIVANTA STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-041-001/292
(DHANWAR(THE)) 		1738008000NRG24251220231212086 26/12/2023 RAMBATI 1738008WL057121 RAMBATI 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663660141 RAMBATI STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-041-001/487
(DHANWAR(THE)) 		1738008000NRG24251220231212103 26/12/2023 SANNI 1738008WL057122 SANNI 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663660141 SANNI INDIA POST PAYMENTS BANK LIMITED(508528)
70 PARASWADA MP-38-008-041-001/487
(DHANWAR(THE)) 		1738008000NRG24251220231212102 26/12/2023 THUNU 1738008WL057122 THUNU 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663660141 THUNU STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-041-001/488
(DHANWAR(THE)) 		1738008000NRG24251220231212088 26/12/2023 Chotelal 1738008WL057121 Chotelal 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663660141 Chotelal STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-041-001/490-A
(DHANWAR(THE)) 		1738008000NRG24251220231212090 26/12/2023 CHAINBATI 1738008WL057121 CHAINBATI 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663660141 CHAINBATI INDIA POST PAYMENTS BANK LIMITED(508528)
73 PARASWADA MP-38-008-041-001/490-A
(DHANWAR(THE)) 		1738008000NRG24251220231212089 26/12/2023 CHOTU 1738008WL057121 CHOTU 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663660141 CHOTU INDIA POST PAYMENTS BANK LIMITED(508528)
74 PARASWADA MP-38-008-041-001/80
(DHANWAR(THE)) 		1738008000NRG24251220231212091 26/12/2023 cheti 1738008WL057121 cheti 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663660141 cheti INDUSIND BANK(607189)
75 PARASWADA MP-38-008-041-001/84
(DHANWAR(THE)) 		1738008000NRG24251220231212093 26/12/2023 RUPLAL 1738008WL057121 RUPLAL 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663660141 RUPLAL STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-041-001/84
(DHANWAR(THE)) 		1738008000NRG24251220231212092 26/12/2023 Santi 1738008WL057121 Santi 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663660141 Santi INDIA POST PAYMENTS BANK LIMITED(508528)
77 PARASWADA MP-38-008-041-001/87
(DHANWAR(THE)) 		1738008000NRG24251220231212105 26/12/2023 BHAGOTA 1738008WL057122 BHAGOTA 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663660141 BHAGOTA STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-041-001/87
(DHANWAR(THE)) 		1738008000NRG24251220231212104 26/12/2023 menka 1738008WL057122 menka 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663660141 menka CANARA BANK(508532)
79 PARASWADA MP-38-008-041-002/111-A
(DHANWAR(THE)) 		1738008000NRG24251220231212108 26/12/2023 RAJJU 1738008WL057122 RAJJU 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663660141 RAJJU INDIA POST PAYMENTS BANK LIMITED(508528)
80 PARASWADA MP-38-008-041-002/81-A
(DHANWAR(THE)) 		1738008000NRG24251220231212096 26/12/2023 janki 1738008WL057121 janki 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663660141 janki STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-041-003/68
(DHANWAR(THE)) 		1738008000NRG24251220231212141 26/12/2023 HATI BAI UIKEY 1738008WL057124 HATI BAI UIKEY 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663660141 HATIBAIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 80002 80002
82 PARASWADA MP-38-008-041-002/104-B
(DHANWAR(THE)) 		1738008000NRG24251220231212107 26/12/2023 RAJESHWARI 1738008WL057122 RAJESHWARI 00688 FINO0001001 1547 1547 Processed 12/03/2024 663660141 RAJESHWARI FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
83 PARASWADA MP-38-008-019-005/718-A
(MAJGAON(MA)) 		1738008000NRG24261220231217240 26/12/2023 Manisha 1738008WL057266 Manisha 00688 FINO0001446 1326 1326 Processed 12/03/2024 663660141 Manisha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
84 PARASWADA MP-38-008-019-005/731
(MAJGAON(MA)) 		1738008000NRG24261220231217253 26/12/2023 Dharmendra Meravi 1738008WL057266 Dharmendra Meravi 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663660141 DharmendraMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
85 PARASWADA MP-38-008-040-001/260
(SAREKHA) 		1738008000NRG24251220231211884 26/12/2023 Hilendra Kumar 1738008WL057115 Hilendra Kumar 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663660141 HilendraKumar CENTRAL BANK OF INDIA(607115)
86 PARASWADA MP-38-008-041-001/224
(DHANWAR(THE)) 		1738008000NRG24251220231211923 26/12/2023 manti 1738008WL057116 manti 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663660141 manti INDIA POST PAYMENTS BANK LIMITED(508528)
87 PARASWADA MP-38-008-041-001/224
(DHANWAR(THE)) 		1738008000NRG24251220231211892 26/12/2023 SVARUP 1738008WL057115 SVARUP 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663660141 SVARUP FINO PAYMENTS BANK LTD(608001)
88 PARASWADA MP-38-008-041-001/260-A
(DHANWAR(THE)) 		1738008000NRG24251220231211925 26/12/2023 lalit patle 1738008WL057116 lalit patle 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663660141 lalitpatle NARMADA JHABUA GRAMIN BANK(508515)
89 PARASWADA MP-38-008-041-001/274
(DHANWAR(THE)) 		1738008000NRG24251220231212067 26/12/2023 TIJULAL 1738008WL057119 TIJULAL 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663660141 TIJULAL INDIA POST PAYMENTS BANK LIMITED(508528)
90 PARASWADA MP-38-008-041-001/292
(DHANWAR(THE)) 		1738008000NRG24251220231212085 26/12/2023 SANTOSH 1738008WL057121 SANTOSH 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663660141 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
91 PARASWADA MP-38-008-041-001/295
(DHANWAR(THE)) 		1738008000NRG24251220231212080 26/12/2023 Mangal Singh Markam 1738008WL057120 Mangal Singh Markam 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663660141 MangalSinghMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
92 PARASWADA MP-38-008-041-002/102-B
(DHANWAR(THE)) 		1738008000NRG24251220231211893 26/12/2023 BIRSINGH 1738008WL057115 BIRSINGH 00691 IPOS0000001 884 884 Processed 12/03/2024 663660141 BIRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
93 PARASWADA MP-38-008-041-002/111-A
(DHANWAR(THE)) 		1738008000NRG24251220231212109 26/12/2023 RUPESH 1738008WL057122 RUPESH 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663660141 RUPESH INDIA POST PAYMENTS BANK LIMITED(508528)
94 PARASWADA MP-38-008-041-002/81-A
(DHANWAR(THE)) 		1738008000NRG24251220231212095 26/12/2023 sagan pandre 1738008WL057121 sagan pandre 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663660141 saganpandre INDIA POST PAYMENTS BANK LIMITED(508528)
95 PARASWADA MP-38-008-041-003/25-A
(DHANWAR(THE)) 		1738008000NRG24251220231212069 26/12/2023 sarla 1738008WL057119 sarla 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663660141 sarla INDIA POST PAYMENTS BANK LIMITED(508528)
96 PARASWADA MP-38-008-041-003/61
(DHANWAR(THE)) 		1738008000NRG24251220231212139 26/12/2023 tekchand 1738008WL057124 tekchand 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663660141 tekchand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19006 19006
97 PARASWADA MP-38-008-019-005/680
(MAJGAON(MA)) 		1738008000NRG24261220231217226 26/12/2023 kamla bai 1738008WL057266 kamla bai 00697 BKID0MG1302 1326 1326 Processed 12/03/2024 663660141 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
98 PARASWADA MP-38-008-019-005/719
(MAJGAON(MA)) 		1738008000NRG24261220231217241 26/12/2023 LAXMI 1738008WL057266 LAXMI 00697 BKID0MG1302 1105 1105 Processed 12/03/2024 663660141 LAXMI STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-019-005/723
(MAJGAON(MA)) 		1738008000NRG24261220231217242 26/12/2023 mahesh 1738008WL057266 mahesh 00697 BKID0MG1302 1326 1326 Processed 12/03/2024 663660141 mahesh NARMADA JHABUA GRAMIN BANK(508515)
100 PARASWADA MP-38-008-019-005/726
(MAJGAON(MA)) 		1738008000NRG24261220231217246 26/12/2023 sumaniya bai tilgam 1738008WL057266 sumaniya bai tilgam 00697 BKID0MG1302 1547 1547 Processed 12/03/2024 663660141 sumaniyabaitilgam STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-019-005/733-A
(MAJGAON(MA)) 		1738008000NRG24261220231217257 26/12/2023 SANDHYA TILGAM 1738008WL057266 SANDHYA TILGAM 00697 BKID0MG1302 1326 1326 Processed 12/03/2024 663660141 SANDHYATILGAM NARMADA JHABUA GRAMIN BANK(508515)
102 PARASWADA MP-38-008-019-005/759
(MAJGAON(MA)) 		1738008000NRG24261220231217266 26/12/2023 Aghan Lal 1738008WL057266 Aghan Lal 00697 BKID0MG1302 1547 1547 Processed 12/03/2024 663660141 AghanLal NARMADA JHABUA GRAMIN BANK(508515)
103 PARASWADA MP-38-008-019-005/761
(MAJGAON(MA)) 		1738008000NRG24261220231217267 26/12/2023 Sukhdev 1738008WL057266 Sukhdev 00697 BKID0MG1302 1547 1547 Processed 12/03/2024 663660141 Sukhdev AIRTEL PAYMENTS BANK LIMITED(990288)
104 PARASWADA MP-38-008-041-001/256-A
(DHANWAR(THE)) 		1738008000NRG24251220231212064 26/12/2023 Mahendra thakre 1738008WL057119 Mahendra thakre 00697 BKID0MG1302 1326 1326 Processed 12/03/2024 663660141 Mahendrathakre INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11050 11050
105 PARASWADA MP-38-008-041-001/260-A
(DHANWAR(THE)) 		1738008000NRG24251220231211926 26/12/2023 NIRMLA PATLE 1738008WL057116 NIRMLA PATLE 00697 BKID0MG1321 1547 1547 Processed 12/03/2024 663660141 NIRMLAPATLE NARMADA JHABUA GRAMIN BANK(508515)
106 PARASWADA MP-38-008-041-002/125
(DHANWAR(THE)) 		1738008000NRG24251220231212110 26/12/2023 RENA 1738008WL057122 RENA 00697 BKID0MG1321 1547 1547 Processed 12/03/2024 663660141 RENA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
107 PARASWADA MP-38-008-041-001/297-A
(DHANWAR(THE)) 		1738008000NRG24251220231212101 26/12/2023 JAIVANTI 1738008WL057122 JAIVANTI 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663660141 JAIVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
108 PARASWADA MP-38-008-041-002/104-B
(DHANWAR(THE)) 		1738008000NRG24251220231212106 26/12/2023 RAJARAM 1738008WL057122 RAJARAM 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663660141 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 157352 157352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_261223APB_FTO_408470 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 9503
2 PARASWADA MP1738008_261223APB_FTO_408470 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1547
3 PARASWADA MP1738008_261223APB_FTO_408470 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 25857
4 PARASWADA MP1738008_261223APB_FTO_408470 State Bank of India SBIN0004510 MALANJKHAND 1326
5 PARASWADA MP1738008_261223APB_FTO_408470 State Bank of India SBIN0013642 PARASWADA 80002
6 PARASWADA MP1738008_261223APB_FTO_408470 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
7 PARASWADA MP1738008_261223APB_FTO_408470 Fino Payments Bank Ltd FINO0001446 MP RO 1326
8 PARASWADA MP1738008_261223APB_FTO_408470 India Post Payments Bank IPOS0000001 Balaghat 19006
9 PARASWADA MP1738008_261223APB_FTO_408470 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 11050
10 PARASWADA MP1738008_261223APB_FTO_408470 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 3094
11 PARASWADA MP1738008_261223APB_FTO_408470 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 1547
12 PARASWADA MP1738008_261223APB_FTO_408470 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1547

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