Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:06:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_050723APB_FTO_147481
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-38-008-048-001/111-A
(CHHAPARWAHI) 		1738008048NRG24030720230801101 05/07/2023 Tarachand 1738008048WL028733 Tarachand 00048 BKID0NAMRGB 663 663 Processed 11/07/2023 807020637 Tarachand NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-048-001/112-A
(CHHAPARWAHI) 		1738008048NRG24030720230801102 05/07/2023 Aashish 1738008048WL028733 Aashish 00048 BKID0NAMRGB 884 884 Processed 11/07/2023 807020637 Aashish NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-048-001/142
(CHHAPARWAHI) 		1738008048NRG24030720230801111 05/07/2023 Yashwanti 1738008048WL028733 Yashwanti 00048 BKID0NAMRGB 663 663 Processed 11/07/2023 807020637 Yashwanti INDIA POST PAYMENTS BANK LIMITED(508528)
4 PARASWADA MP-38-008-048-001/149
(CHHAPARWAHI) 		1738008048NRG24030720230801112 05/07/2023 Rammanbai 1738008048WL028733 Rammanbai 00048 BKID0NAMRGB 442 442 Processed 11/07/2023 807020637 Rammanbai INDIA POST PAYMENTS BANK LIMITED(508528)
5 PARASWADA MP-38-008-048-001/153
(CHHAPARWAHI) 		1738008048NRG24030720230801113 05/07/2023 Rameshwar 1738008048WL028733 Rameshwar 00048 BKID0NAMRGB 884 884 Processed 11/07/2023 807020637 Rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
6 PARASWADA MP-38-008-048-001/163
(CHHAPARWAHI) 		1738008048NRG24030720230801116 05/07/2023 Hansraj 1738008048WL028733 Hansraj 00048 BKID0NAMRGB 884 884 Processed 11/07/2023 807020637 Hansraj NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-048-001/167
(CHHAPARWAHI) 		1738008048NRG24030720230801117 05/07/2023 Koshilya saiyam 1738008048WL028733 Koshilya saiyam 00048 BKID0NAMRGB 884 884 Processed 11/07/2023 807020637 Koshilyasaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
8 PARASWADA MP-38-008-048-001/199-A
(CHHAPARWAHI) 		1738008048NRG24030720230801125 05/07/2023 Somlal 1738008048WL028733 Somlal 00048 BKID0NAMRGB 884 884 Processed 11/07/2023 807020637 Somlal NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-048-001/201
(CHHAPARWAHI) 		1738008048NRG24030720230801126 05/07/2023 Sohan 1738008048WL028733 Sohan 00048 BKID0NAMRGB 884 884 Processed 11/07/2023 807020637 Sohan NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-048-001/208
(CHHAPARWAHI) 		1738008048NRG24030720230801129 05/07/2023 sonaka 1738008048WL028733 sonaka 00048 BKID0NAMRGB 884 884 Processed 12/07/2023 807020637 sonaka CENTRAL BANK OF INDIA(607115)
11 PARASWADA MP-38-008-048-001/287-A
(CHHAPARWAHI) 		1738008048NRG24030720230801133 05/07/2023 jamuna bai 1738008048WL028733 jamuna bai 00048 BKID0NAMRGB 442 442 Processed 11/07/2023 807020637 jamunabai STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-048-001/29
(CHHAPARWAHI) 		1738008048NRG24030720230801134 05/07/2023 tirath 1738008048WL028733 tirath 00048 BKID0NAMRGB 221 221 Processed 11/07/2023 807020637 tirath INDIA POST PAYMENTS BANK LIMITED(508528)
13 PARASWADA MP-38-008-048-001/29-A
(CHHAPARWAHI) 		1738008048NRG24030720230801136 05/07/2023 Rajendra 1738008048WL028733 Rajendra 00048 BKID0NAMRGB 442 442 Processed 11/07/2023 807020637 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
14 PARASWADA MP-38-008-048-001/306
(CHHAPARWAHI) 		1738008048NRG24030720230801140 05/07/2023 Rawnibai 1738008048WL028733 Rawnibai 00048 BKID0NAMRGB 221 221 Processed 11/07/2023 807020637 Rawnibai INDIA POST PAYMENTS BANK LIMITED(508528)
15 PARASWADA MP-38-008-048-001/61
(CHHAPARWAHI) 		1738008048NRG24030720230801150 05/07/2023 mansingh pandre 1738008048WL028733 mansingh pandre 00048 BKID0NAMRGB 442 442 Processed 11/07/2023 807020637 mansinghpandre NARMADA JHABUA GRAMIN BANK(508515)
16 PARASWADA MP-38-008-048-001/96
(CHHAPARWAHI) 		1738008048NRG24030720230801158 05/07/2023 Lata sirsam 1738008048WL028733 Lata sirsam 00048 BKID0NAMRGB 663 663 Processed 11/07/2023 807020637 Latasirsam INDIA POST PAYMENTS BANK LIMITED(508528)
17 PARASWADA MP-38-008-048-002/173
(CHHAPARWAHI) 		1738008048NRG24030720230801159 05/07/2023 samalsingh 1738008048WL028733 samalsingh 00048 BKID0NAMRGB 884 884 Processed 11/07/2023 807020637 samalsingh NARMADA JHABUA GRAMIN BANK(508515)
18 PARASWADA MP-38-008-048-002/30-C
(CHHAPARWAHI) 		1738008048NRG24030720230801163 05/07/2023 Shyambati 1738008048WL028733 Shyambati 00048 BKID0NAMRGB 663 663 Processed 11/07/2023 807020637 Shyambati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
19 PARASWADA MP-38-008-013-001/128
(KURENDA) 		1738008000NRG24040720230805370 05/07/2023 RANGLAL 1738008WL028935 RANGLAL 00078 CNRB0017712 1768 1768 Processed 11/07/2023 807020637 RANGLAL CANARA BANK(508532)
20 PARASWADA MP-38-008-013-001/162
(KURENDA) 		1738008000NRG24040720230805372 05/07/2023 MUNHARSINGH 1738008WL028935 MUNHARSINGH 00078 CNRB0017712 1326 1326 Processed 11/07/2023 807020637 MUNHARSINGH CANARA BANK(508532)
21 PARASWADA MP-38-008-013-001/162
(KURENDA) 		1738008000NRG24040720230805371 05/07/2023 RAMULA SAIYYAM 1738008WL028935 RAMULA SAIYYAM 00078 CNRB0017712 1547 1547 Processed 11/07/2023 807020637 RAMULASAIYYAM STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-013-001/181
(KURENDA) 		1738008000NRG24040720230805373 05/07/2023 DASHRATH LAL 1738008WL028935 DASHRATH LAL 00078 CNRB0017712 1547 1547 Processed 11/07/2023 807020637 DASHRATHLAL CANARA BANK(508532)
23 PARASWADA MP-38-008-013-001/2-A
(KURENDA) 		1738008000NRG24040720230805377 05/07/2023 padma bai 1738008WL028935 padma bai 00078 CNRB0017712 663 663 Processed 11/07/2023 807020637 padmabai CANARA BANK(508532)
24 PARASWADA MP-38-008-013-001/217
(KURENDA) 		1738008000NRG24040720230805380 05/07/2023 GOVIND PRASAD 1738008WL028935 GOVIND PRASAD 00078 CNRB0017712 1326 1326 Processed 11/07/2023 807020637 GOVINDPRASAD STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-013-001/273
(KURENDA) 		1738008000NRG24040720230805382 05/07/2023 indra varkade 1738008WL028935 indra varkade 00078 CNRB0017712 1547 1547 Processed 11/07/2023 807020637 indravarkade CANARA BANK(508532)
26 PARASWADA MP-38-008-013-001/331
(KURENDA) 		1738008000NRG24040720230805384 05/07/2023 ravishankar 1738008WL028935 ravishankar 00078 CNRB0017712 1547 1547 Processed 11/07/2023 807020637 ravishankar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
27 PARASWADA MP-38-008-013-001/399-A
(KURENDA) 		1738008000NRG24040720230805386 05/07/2023 FULSINGH 1738008WL028935 FULSINGH 00078 CNRB0017712 884 884 Processed 11/07/2023 807020637 FULSINGH CANARA BANK(508532)
28 PARASWADA MP-38-008-013-001/399-A
(KURENDA) 		1738008000NRG24040720230805387 05/07/2023 sukhbati 1738008WL028935 sukhbati 00078 CNRB0017712 1547 1547 Processed 11/07/2023 807020637 sukhbati CANARA BANK(508532)
29 PARASWADA MP-38-008-013-001/406-A
(KURENDA) 		1738008000NRG24040720230805389 05/07/2023 REKHA BAI 1738008WL028935 REKHA BAI 00078 CNRB0017712 1547 1547 Processed 11/07/2023 807020637 REKHABAI CANARA BANK(508532)
30 PARASWADA MP-38-008-013-001/99
(KURENDA) 		1738008000NRG24040720230805393 05/07/2023 pushpa 1738008WL028935 pushpa 00078 CNRB0017712 1547 1547 Processed 11/07/2023 807020637 pushpa CANARA BANK(508532)
SubTotal 16796 16796
31 PARASWADA MP-38-008-048-001/123
(CHHAPARWAHI) 		1738008048NRG24030720230801107 05/07/2023 SHYAMBATI 1738008048WL028733 SHYAMBATI 00078 CNRB0017713 663 663 Processed 11/07/2023 807020637 SHYAMBATI CANARA BANK(508532)
32 PARASWADA MP-38-008-048-001/394-A
(CHHAPARWAHI) 		1738008048NRG24030720230801145 05/07/2023 Shyamkali 1738008048WL028733 Shyamkali 00078 CNRB0017713 884 884 Processed 11/07/2023 807020637 Shyamkali INDIA POST PAYMENTS BANK LIMITED(508528)
33 PARASWADA MP-38-008-048-001/76-B
(CHHAPARWAHI) 		1738008048NRG24030720230801153 05/07/2023 suman bai 1738008048WL028733 suman bai 00078 CNRB0017713 884 884 Processed 11/07/2023 807020637 sumanbai INDIA POST PAYMENTS BANK LIMITED(508528)
34 PARASWADA MP-38-008-048-002/405-A
(CHHAPARWAHI) 		1738008048NRG24030720230801165 05/07/2023 RAHUL KUMAR ADME 1738008048WL028733 RAHUL KUMAR ADME 00078 CNRB0017713 221 221 Processed 11/07/2023 807020637 RAHULKUMARADME INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
35 PARASWADA MP-38-008-048-001/118
(CHHAPARWAHI) 		1738008048NRG24030720230801104 05/07/2023 Basanti 1738008048WL028733 Basanti 00089 CBIN0282041 442 442 Processed 11/07/2023 807020637 Basanti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
36 PARASWADA MP-38-008-048-001/124
(CHHAPARWAHI) 		1738008048NRG24030720230801108 05/07/2023 sampat singh kumre 1738008048WL028733 sampat singh kumre 00089 CBIN0282832 221 221 Processed 11/07/2023 807020637 sampatsinghkumre INDIA POST PAYMENTS BANK LIMITED(508528)
37 PARASWADA MP-38-008-048-001/127-A
(CHHAPARWAHI) 		1738008048NRG24030720230801110 05/07/2023 AASHISH 1738008048WL028733 AASHISH 00089 CBIN0282832 221 221 Processed 12/07/2023 807020637 AASHISH CENTRAL BANK OF INDIA(607115)
38 PARASWADA MP-38-008-048-001/159
(CHHAPARWAHI) 		1738008048NRG24030720230801115 05/07/2023 prawin 1738008048WL028733 prawin 00089 CBIN0282832 663 663 Processed 12/07/2023 807020637 prawin CENTRAL BANK OF INDIA(607115)
39 PARASWADA MP-38-008-048-001/171
(CHHAPARWAHI) 		1738008048NRG24030720230801119 05/07/2023 Ramlal 1738008048WL028733 Ramlal 00089 CBIN0282832 663 663 Processed 12/07/2023 807020637 Ramlal CENTRAL BANK OF INDIA(607115)
40 PARASWADA MP-38-008-048-001/173-A
(CHHAPARWAHI) 		1738008048NRG24030720230801121 05/07/2023 kamal 1738008048WL028733 kamal 00089 CBIN0282832 663 663 Processed 11/07/2023 807020637 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
41 PARASWADA MP-38-008-048-001/176-A
(CHHAPARWAHI) 		1738008048NRG24030720230801122 05/07/2023 Sarita 1738008048WL028733 Sarita 00089 CBIN0282832 221 221 Processed 11/07/2023 807020637 Sarita NARMADA JHABUA GRAMIN BANK(508515)
42 PARASWADA MP-38-008-048-001/201-A
(CHHAPARWAHI) 		1738008048NRG24030720230801127 05/07/2023 Vijay singh markam 1738008048WL028733 Vijay singh markam 00089 CBIN0282832 884 884 Processed 11/07/2023 807020637 Vijaysinghmarkam STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-048-001/3-C
(CHHAPARWAHI) 		1738008048NRG24030720230801139 05/07/2023 BALVANT 1738008048WL028733 BALVANT 00089 CBIN0282832 663 663 Processed 11/07/2023 807020637 BALVANT NARMADA JHABUA GRAMIN BANK(508515)
44 PARASWADA MP-38-008-048-001/78
(CHHAPARWAHI) 		1738008048NRG24030720230801155 05/07/2023 THANSINGH DEHRAJ 1738008048WL028733 THANSINGH DEHRAJ 00089 CBIN0282832 663 663 Processed 11/07/2023 807020637 THANSINGHDEHRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
45 PARASWADA MP-38-008-048-002/200-B
(CHHAPARWAHI) 		1738008048NRG24030720230801162 05/07/2023 ANURAG MESHRAM 1738008048WL028733 ANURAG MESHRAM 00089 CBIN0282832 884 884 Processed 11/07/2023 807020637 ANURAGMESHRAM STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-048-002/44-A
(CHHAPARWAHI) 		1738008048NRG24030720230801166 05/07/2023 Narbadiya bai pandre 1738008048WL028733 Narbadiya bai pandre 00089 CBIN0282832 884 884 Processed 12/07/2023 807020637 Narbadiyabaipandre CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
47 PARASWADA MP-38-008-048-001/119-A
(CHHAPARWAHI) 		1738008048NRG24030720230801105 05/07/2023 divya markam 1738008048WL028733 divya markam 00177 IOBA0002873 442 442 Processed 11/07/2023 807020637 divyamarkam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
48 PARASWADA MP-38-008-048-001/306-A
(CHHAPARWAHI) 		1738008048NRG24030720230801142 05/07/2023 mitla 1738008048WL028733 mitla 00415 SBIN0000318 221 221 Processed 11/07/2023 807020637 mitla INDIA POST PAYMENTS BANK LIMITED(508528)
49 PARASWADA MP-38-008-048-001/53
(CHHAPARWAHI) 		1738008048NRG24030720230801149 05/07/2023 SANGITA 1738008048WL028733 SANGITA 00415 SBIN0000318 663 663 Processed 11/07/2023 807020637 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
50 PARASWADA MP-38-008-020-003/65
(DUDGAON BASTI) 		1738008000NRG24040720230807751 05/07/2023 sukbati 1738008WL029005 sukbati 00415 SBIN0001168 3315 3315 Processed 11/07/2023 807020637 sukbati STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-020-004/292
(HARRABHAT) 		1738008020NRG24040720230808731 05/07/2023 Nirupa bai 1738008020WL029051 Nirupa bai 00415 SBIN0001168 3094 3094 Processed 11/07/2023 807020637 Nirupabai STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-040-001/129
(SAREKHA) 		1738008000NRG24040720230802703 05/07/2023 kavita bai 1738008WL028791 kavita bai 00415 SBIN0001168 2210 2210 Processed 11/07/2023 807020637 kavitabai STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-040-001/129
(SAREKHA) 		1738008000NRG24040720230802702 05/07/2023 santosh 1738008WL028791 santosh 00415 SBIN0001168 2210 2210 Processed 11/07/2023 807020637 santosh STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-048-001/10
(CHHAPARWAHI) 		1738008048NRG24030720230801100 05/07/2023 ramesh 1738008048WL028733 ramesh 00415 SBIN0001168 442 442 Processed 11/07/2023 807020637 ramesh STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-048-001/185-A
(CHHAPARWAHI) 		1738008048NRG24030720230801123 05/07/2023 jwala singh 1738008048WL028733 jwala singh 00415 SBIN0001168 884 884 Processed 11/07/2023 807020637 jwalasingh STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-048-002/173
(CHHAPARWAHI) 		1738008048NRG24030720230801160 05/07/2023 ANITA 1738008048WL028733 ANITA 00415 SBIN0001168 663 663 Processed 11/07/2023 807020637 ANITA NARMADA JHABUA GRAMIN BANK(508515)
57 PARASWADA MP-38-008-048-002/404-B
(CHHAPARWAHI) 		1738008048NRG24030720230801164 05/07/2023 NARAYAN YADAV 1738008048WL028733 NARAYAN YADAV 00415 SBIN0001168 663 663 Processed 11/07/2023 807020637 NARAYANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
58 PARASWADA MP-38-008-048-002/49-A
(CHHAPARWAHI) 		1738008048NRG24030720230801169 05/07/2023 kavita 1738008048WL028733 kavita 00415 SBIN0001168 442 442 Processed 11/07/2023 807020637 kavita STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-053-001/218-A
(DUDGAON BASTI) 		1738008000NRG24040720230807754 05/07/2023 dinesh 1738008WL029005 dinesh 00415 SBIN0001168 3315 3315 Processed 11/07/2023 807020637 dinesh STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-053-001/218-A
(DUDGAON BASTI) 		1738008000NRG24040720230807753 05/07/2023 Syamabai 1738008WL029005 Syamabai 00415 SBIN0001168 3315 3315 Processed 11/07/2023 807020637 Syamabai STATE BANK OF INDIA(508548)
SubTotal 20553 20553
61 PARASWADA MP-38-008-013-001/114
(KURENDA) 		1738008000NRG24040720230805369 05/07/2023 ANCHAL MARSKOLE 1738008WL028935 ANCHAL MARSKOLE 00415 SBIN0013642 884 884 Processed 11/07/2023 807020637 ANCHALMARSKOLE STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-013-001/192
(KURENDA) 		1738008000NRG24040720230805375 05/07/2023 ISHWAR INWATI 1738008WL028935 ISHWAR INWATI 00415 SBIN0013642 1547 1547 Processed 11/07/2023 807020637 ISHWARINWATI CANARA BANK(508532)
63 PARASWADA MP-38-008-013-001/192
(KURENDA) 		1738008000NRG24040720230805374 05/07/2023 SAHDEV 1738008WL028935 SAHDEV 00415 SBIN0013642 884 884 Processed 11/07/2023 807020637 SAHDEV STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-013-001/194-A
(KURENDA) 		1738008000NRG24040720230805376 05/07/2023 Nanhi bai 1738008WL028935 Nanhi bai 00415 SBIN0013642 1768 1768 Processed 11/07/2023 807020637 Nanhibai STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-013-001/208
(KURENDA) 		1738008000NRG24040720230805378 05/07/2023 lata bai 1738008WL028935 lata bai 00415 SBIN0013642 884 884 Processed 11/07/2023 807020637 latabai STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-013-001/208
(KURENDA) 		1738008000NRG24040720230805379 05/07/2023 rajkumar 1738008WL028935 rajkumar 00415 SBIN0013642 884 884 Processed 11/07/2023 807020637 rajkumar STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-013-001/233
(KURENDA) 		1738008000NRG24040720230805381 05/07/2023 ghudan lal 1738008WL028935 ghudan lal 00415 SBIN0013642 884 884 Processed 11/07/2023 807020637 ghudanlal STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-013-001/284
(KURENDA) 		1738008000NRG24040720230805383 05/07/2023 dinesh 1738008WL028935 dinesh 00415 SBIN0013642 1547 1547 Processed 11/07/2023 807020637 dinesh STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-013-001/359
(KURENDA) 		1738008000NRG24040720230805385 05/07/2023 SASHI 1738008WL028935 SASHI 00415 SBIN0013642 1768 1768 Processed 11/07/2023 807020637 SASHI STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-013-001/406-A
(KURENDA) 		1738008000NRG24040720230805388 05/07/2023 Surendra 1738008WL028935 Surendra 00415 SBIN0013642 663 663 Processed 11/07/2023 807020637 Surendra STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-013-001/63
(KURENDA) 		1738008000NRG24040720230805390 05/07/2023 RAMBATI 1738008WL028935 RAMBATI 00415 SBIN0013642 1547 1547 Processed 11/07/2023 807020637 RAMBATI STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-013-001/97
(KURENDA) 		1738008000NRG24040720230805391 05/07/2023 urmila bai 1738008WL028935 urmila bai 00415 SBIN0013642 221 221 Processed 11/07/2023 807020637 urmilabai STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-031-001/131
(LINGA) 		1738008000NRG24040720230807121 05/07/2023 isulabai 1738008WL028981 isulabai 00415 SBIN0013642 3536 3536 Processed 11/07/2023 807020637 isulabai STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-031-001/273
(LINGA) 		1738008000NRG24040720230807123 05/07/2023 nanibai 1738008WL028981 nanibai 00415 SBIN0013642 3536 3536 Processed 11/07/2023 807020637 nanibai STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-031-001/419
(LINGA) 		1738008000NRG24040720230807124 05/07/2023 shivkumar 1738008WL028981 shivkumar 00415 SBIN0013642 3094 3094 Processed 11/07/2023 807020637 shivkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
76 PARASWADA MP-38-008-048-002/49
(CHHAPARWAHI) 		1738008048NRG24030720230801168 05/07/2023 Khelan Singh 1738008048WL028733 Khelan Singh 00415 SBIN0013642 884 884 Processed 11/07/2023 807020637 KhelanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24531 24531
77 PARASWADA MP-38-008-048-001/79
(CHHAPARWAHI) 		1738008048NRG24030720230801156 05/07/2023 KADIR KHAN 1738008048WL028733 KADIR KHAN 00462 UCBA0002988 442 442 Processed 11/07/2023 807020637 KADIRKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
78 PARASWADA MP-38-008-048-001/208-A
(CHHAPARWAHI) 		1738008048NRG24030720230801130 05/07/2023 Preeti Marskole 1738008048WL028733 Preeti Marskole 00688 FINO0001001 663 663 Processed 11/07/2023 807020637 PreetiMarskole FINO PAYMENTS BANK LTD(608001)
79 PARASWADA MP-38-008-048-002/502-C
(CHHAPARWAHI) 		1738008048NRG24030720230801170 05/07/2023 NEELU YADAV 1738008048WL028733 NEELU YADAV 00688 FINO0001001 442 442 Processed 11/07/2023 807020637 NEELUYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
80 PARASWADA MP-38-008-048-001/112-A
(CHHAPARWAHI) 		1738008048NRG24030720230801103 05/07/2023 SAVAN BAI MARKAM 1738008048WL028733 SAVAN BAI MARKAM 00691 IPOS0000001 884 884 Processed 11/07/2023 807020637 SAVANBAIMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
81 PARASWADA MP-38-008-048-001/121-A
(CHHAPARWAHI) 		1738008048NRG24030720230801106 05/07/2023 Anisha uikey 1738008048WL028733 Anisha uikey 00691 IPOS0000001 663 663 Processed 11/07/2023 807020637 Anishauikey INDIAN OVERSEAS BANK(508541)
82 PARASWADA MP-38-008-048-001/153-B
(CHHAPARWAHI) 		1738008048NRG24030720230801114 05/07/2023 Sahgi 1738008048WL028733 Sahgi 00691 IPOS0000001 663 663 Processed 11/07/2023 807020637 Sahgi INDIA POST PAYMENTS BANK LIMITED(508528)
83 PARASWADA MP-38-008-048-001/172-B
(CHHAPARWAHI) 		1738008048NRG24030720230801120 05/07/2023 Nikhil Markam 1738008048WL028733 Nikhil Markam 00691 IPOS0000001 884 884 Processed 11/07/2023 807020637 NikhilMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
84 PARASWADA MP-38-008-048-001/193
(CHHAPARWAHI) 		1738008048NRG24030720230801124 05/07/2023 FAJRANA 1738008048WL028733 FAJRANA 00691 IPOS0000001 442 442 Processed 11/07/2023 807020637 FAJRANA INDIA POST PAYMENTS BANK LIMITED(508528)
85 PARASWADA MP-38-008-048-001/297-C
(CHHAPARWAHI) 		1738008048NRG24030720230801138 05/07/2023 Hina 1738008048WL028733 Hina 00691 IPOS0000001 663 663 Processed 11/07/2023 807020637 Hina INDIA POST PAYMENTS BANK LIMITED(508528)
86 PARASWADA MP-38-008-048-001/400
(CHHAPARWAHI) 		1738008048NRG24030720230801146 05/07/2023 Tam Singh Warkade 1738008048WL028733 Tam Singh Warkade 00691 IPOS0000001 884 884 Processed 11/07/2023 807020637 TamSinghWarkade INDIA POST PAYMENTS BANK LIMITED(508528)
87 PARASWADA MP-38-008-048-001/402
(CHHAPARWAHI) 		1738008048NRG24030720230801148 05/07/2023 Sukhbati uikey 1738008048WL028733 Sukhbati uikey 00691 IPOS0000001 442 442 Processed 11/07/2023 807020637 Sukhbatiuikey INDIA POST PAYMENTS BANK LIMITED(508528)
88 PARASWADA MP-38-008-048-001/63-D
(CHHAPARWAHI) 		1738008048NRG24030720230801151 05/07/2023 Jaivanti Meravi 1738008048WL028733 Jaivanti Meravi 00691 IPOS0000001 884 884 Processed 11/07/2023 807020637 JaivantiMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
89 PARASWADA MP-38-008-048-001/90
(CHHAPARWAHI) 		1738008048NRG24030720230801157 05/07/2023 Bhuneshwari 1738008048WL028733 Bhuneshwari 00691 IPOS0000001 884 884 Processed 11/07/2023 807020637 Bhuneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
90 PARASWADA MP-38-008-020-004/167
(HARRABHAT) 		1738008020NRG24040720230808603 05/07/2023 somvati bai 1738008020WL029048 somvati bai 00697 BKID0MG1321 3315 3315 Processed 11/07/2023 807020637 somvatibai NARMADA JHABUA GRAMIN BANK(508515)
91 PARASWADA MP-38-008-020-004/292
(HARRABHAT) 		1738008020NRG24040720230808730 05/07/2023 deviprasad 1738008020WL029051 deviprasad 00697 BKID0MG1321 3094 3094 Processed 11/07/2023 807020637 deviprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
92 PARASWADA MP-38-008-048-001/124
(CHHAPARWAHI) 		1738008048NRG24030720230801109 05/07/2023 Anita bai 1738008048WL028733 Anita bai 00697 BKID0MG1324 221 221 Processed 11/07/2023 807020637 Anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
93 PARASWADA MP-38-008-048-001/17
(CHHAPARWAHI) 		1738008048NRG24030720230801118 05/07/2023 Ramkali 1738008048WL028733 Ramkali 00697 BKID0MG1324 442 442 Processed 11/07/2023 807020637 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
94 PARASWADA MP-38-008-048-001/292-A
(CHHAPARWAHI) 		1738008048NRG24030720230801137 05/07/2023 MANOTA SAROTE 1738008048WL028733 MANOTA SAROTE 00697 BKID0MG1324 884 884 Processed 11/07/2023 807020637 MANOTASAROTE INDIA POST PAYMENTS BANK LIMITED(508528)
95 PARASWADA MP-38-008-048-001/306-A
(CHHAPARWAHI) 		1738008048NRG24030720230801141 05/07/2023 SONSINGH 1738008048WL028733 SONSINGH 00697 BKID0MG1324 221 221 Processed 11/07/2023 807020637 SONSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
96 PARASWADA MP-38-008-048-001/70
(CHHAPARWAHI) 		1738008048NRG24030720230801152 05/07/2023 BUNDA BAI DHURVEY 1738008048WL028733 BUNDA BAI DHURVEY 00697 BKID0MG1324 663 663 Processed 11/07/2023 807020637 BUNDABAIDHURVEY INDIA POST PAYMENTS BANK LIMITED(508528)
97 PARASWADA MP-38-008-048-001/78
(CHHAPARWAHI) 		1738008048NRG24030720230801154 05/07/2023 NILKANTA BAI 1738008048WL028733 NILKANTA BAI 00697 BKID0MG1324 663 663 Processed 11/07/2023 807020637 NILKANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 PARASWADA MP-38-008-048-002/48-B
(CHHAPARWAHI) 		1738008048NRG24030720230801167 05/07/2023 MANJU BAI 1738008048WL028733 MANJU BAI 00697 BKID0MG1324 442 442 Processed 11/07/2023 807020637 MANJUBAI CANARA BANK(508532)
SubTotal 3536 3536
99 PARASWADA MP-38-008-011-001/210
(CHINI) 		1738008048NRG24030720230801099 05/07/2023 Laxmi 1738008048WL028733 Laxmi 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 807020637 Laxmi FINO PAYMENTS BANK LTD(608001)
100 PARASWADA MP-38-008-048-001/203-A
(CHHAPARWAHI) 		1738008048NRG24030720230801128 05/07/2023 Ajay Markam 1738008048WL028733 Ajay Markam 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 807020637 AjayMarkam GENERAL POST OFFICE(607245)
101 PARASWADA MP-38-008-048-001/212
(CHHAPARWAHI) 		1738008048NRG24030720230801131 05/07/2023 Kachara 1738008048WL028733 Kachara 00697 BKID0NAMRGB 442 442 Processed 11/07/2023 807020637 Kachara INDIA POST PAYMENTS BANK LIMITED(508528)
102 PARASWADA MP-38-008-048-001/274-A
(CHHAPARWAHI) 		1738008048NRG24030720230801132 05/07/2023 chainbati 1738008048WL028733 chainbati 00697 BKID0NAMRGB 221 221 Processed 11/07/2023 807020637 chainbati INDIA POST PAYMENTS BANK LIMITED(508528)
103 PARASWADA MP-38-008-048-001/29-A
(CHHAPARWAHI) 		1738008048NRG24030720230801135 05/07/2023 Babita 1738008048WL028733 Babita 00697 BKID0NAMRGB 442 442 Processed 11/07/2023 807020637 Babita INDIA POST PAYMENTS BANK LIMITED(508528)
104 PARASWADA MP-38-008-048-001/402
(CHHAPARWAHI) 		1738008048NRG24030720230801147 05/07/2023 Bidesingh 1738008048WL028733 Bidesingh 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 807020637 Bidesingh INDIA POST PAYMENTS BANK LIMITED(508528)
105 PARASWADA MP-38-008-048-002/173-A
(CHHAPARWAHI) 		1738008048NRG24030720230801161 05/07/2023 Vimal 1738008048WL028733 Vimal 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 807020637 Vimal FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
Total 107848 107848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_050723APB_FTO_147481 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 11934
2 PARASWADA MP1738008_050723APB_FTO_147481 Canara Bank CNRB0017712 Paraswada 16796
3 PARASWADA MP1738008_050723APB_FTO_147481 Canara Bank CNRB0017713 Ukwa 2652
4 PARASWADA MP1738008_050723APB_FTO_147481 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 442
5 PARASWADA MP1738008_050723APB_FTO_147481 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 6630
6 PARASWADA MP1738008_050723APB_FTO_147481 Indian Overseas Bank IOBA0002873 BALAGHAT 442
7 PARASWADA MP1738008_050723APB_FTO_147481 State Bank of India SBIN0000318 BALAGHAT 884
8 PARASWADA MP1738008_050723APB_FTO_147481 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 20553
9 PARASWADA MP1738008_050723APB_FTO_147481 State Bank of India SBIN0013642 PARASWADA 24531
10 PARASWADA MP1738008_050723APB_FTO_147481 UCO Bank UCBA0002988 BALAGHAT 442
11 PARASWADA MP1738008_050723APB_FTO_147481 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
12 PARASWADA MP1738008_050723APB_FTO_147481 India Post Payments Bank IPOS0000001 Balaghat 7293
13 PARASWADA MP1738008_050723APB_FTO_147481 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 6409
14 PARASWADA MP1738008_050723APB_FTO_147481 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 3536
15 PARASWADA MP1738008_050723APB_FTO_147481 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 884
16 PARASWADA MP1738008_050723APB_FTO_147481 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 3315

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