Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:46:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_280423FTO_21942
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-38-008-036-003/78-A
(KAWERI) 		1738008000NRG24280420230090174 28/04/2023 devsingh 1738008WL005033 devsingh 00032 UTIB0001170 884 884 Processed 12/05/2023 642333924 devsingh (000000)
SubTotal 884 884
2 PARASWADA MP-38-008-010-003/71-A
(SAILA) 		1738008000NRG24280420230087561 28/04/2023 Dhurkunwar 1738008WL004908 Dhurkunwar 00078 CNRB0017712 1547 1547 Processed 12/05/2023 642333924 Dhurkunwar (000000)
3 PARASWADA MP-38-008-013-001/42
(KURENDA) 		1738008000NRG24280420230092959 28/04/2023 RADHAN BAI 1738008WL005140 RADHAN BAI 00078 CNRB0017712 1547 1547 Processed 12/05/2023 642333924 RADHANBAI (000000)
4 PARASWADA MP-38-008-026-002/195-B
(DONGARIYA) 		1738008026NRG24270420230085293 28/04/2023 manojkumar 1738008026WL004789 manojkumar 00078 CNRB0017712 884 884 Processed 12/05/2023 642333924 manojkumar (000000)
5 PARASWADA MP-38-008-026-002/30
(DONGARIYA) 		1738008026NRG24270420230085318 28/04/2023 saganbai 1738008026WL004790 saganbai 00078 CNRB0017712 1547 1547 Processed 12/05/2023 642333924 saganbai (000000)
6 PARASWADA MP-38-008-028-001/16-A
(GHODADEHI) 		1738008000NRG24280420230090119 28/04/2023 champa bai 1738008WL005029 champa bai 00078 CNRB0017712 1326 1326 Processed 12/05/2023 642333924 champabai (000000)
7 PARASWADA MP-38-008-037-005/26
(MOHGAON(Mal)) 		1738008000NRG24280420230093070 28/04/2023 hirkan bai 1738008WL005147 hirkan bai 00078 CNRB0017712 442 442 Processed 12/05/2023 642333924 hirkanbai (000000)
8 PARASWADA MP-38-008-044-001/122
(KANAI) 		1738008000NRG24280420230092810 28/04/2023 bineshwari 1738008WL005131 bineshwari 00078 CNRB0017712 1326 1326 Processed 12/05/2023 642333924 bineshwari (000000)
SubTotal 8619 8619
9 PARASWADA MP-38-008-010-003/341
(SAILA) 		1738008000NRG24280420230089513 28/04/2023 Meena 1738008WL004998 Meena 00089 CBIN0282041 221 221 Processed 12/05/2023 642333924 Meena (000000)
10 PARASWADA MP-38-008-053-001/2-A
(DUDGAON BASTI) 		1738008000NRG24270420230084699 28/04/2023 surpsingh 1738008WL004761 surpsingh 00089 CBIN0282041 221 221 Processed 12/05/2023 642333924 surpsingh (000000)
11 PARASWADA MP-38-008-053-001/70-A
(DUDGAON BASTI) 		1738008000NRG24270420230084711 28/04/2023 Yogesh 1738008WL004761 Yogesh 00089 CBIN0282041 221 221 Processed 12/05/2023 642333924 Yogesh (000000)
SubTotal 663 663
12 PARASWADA MP-38-008-036-002/142
(KAWERI) 		1738008000NRG24280420230092840 28/04/2023 susila 1738008WL005133 susila 00089 CBIN0282832 1326 1326 Processed 12/05/2023 642333924 susila (000000)
13 PARASWADA MP-38-008-036-003/151-A
(KAWERI) 		1738008000NRG24280420230090155 28/04/2023 SAVNI 1738008WL005033 SAVNI 00089 CBIN0282832 884 884 Processed 12/05/2023 642333924 SAVNI (000000)
14 PARASWADA MP-38-008-036-003/28-A
(KAWERI) 		1738008000NRG24280420230090161 28/04/2023 parmila 1738008WL005033 parmila 00089 CBIN0282832 884 884 Processed 12/05/2023 642333924 parmila (000000)
15 PARASWADA MP-38-008-036-003/50-A
(KAWERI) 		1738008000NRG24280420230090169 28/04/2023 Prmila 1738008WL005033 Prmila 00089 CBIN0282832 884 884 Processed 12/05/2023 642333924 Prmila (000000)
16 PARASWADA MP-38-008-036-003/87-A
(KAWERI) 		1738008000NRG24280420230090176 28/04/2023 mahulal 1738008WL005033 mahulal 00089 CBIN0282832 884 884 Processed 12/05/2023 642333924 mahulal (000000)
17 PARASWADA MP-38-008-036-004/224
(KAWERI) 		1738008000NRG24280420230092843 28/04/2023 Basanti 1738008WL005133 Basanti 00089 CBIN0282832 1326 1326 Processed 12/05/2023 642333924 Basanti (000000)
SubTotal 6188 6188
18 PARASWADA MP-38-008-036-001/1-B
(KAWERI) 		1738008000NRG24280420230092839 28/04/2023 Ramsingh 1738008WL005133 Ramsingh 00415 SBIN0000318 1768 1768 Processed 12/05/2023 642333924 Ramsingh (000000)
SubTotal 1768 1768
19 PARASWADA MP-38-008-015-003/40
(KHURMUNDI) 		1738008000NRG24280420230087448 28/04/2023 Anjani 1738008WL004902 Anjani 00415 SBIN0001168 1105 1105 Processed 12/05/2023 642333924 Anjani (000000)
20 PARASWADA MP-38-008-015-003/54
(KHURMUNDI) 		1738008000NRG24280420230087452 28/04/2023 MAMTA 1738008WL004902 MAMTA 00415 SBIN0001168 1326 1326 Processed 12/05/2023 642333924 MAMTA (000000)
21 PARASWADA MP-38-008-015-003/77
(KHURMUNDI) 		1738008000NRG24280420230087458 28/04/2023 vijaydas tandiya 1738008WL004902 vijaydas tandiya 00415 SBIN0001168 1326 1326 Processed 12/05/2023 642333924 vijaydastandiya (000000)
22 PARASWADA MP-38-008-015-003/8
(KHURMUNDI) 		1738008000NRG24280420230087460 28/04/2023 manoj dharve 1738008WL004902 manoj dharve 00415 SBIN0001168 1326 1326 Processed 12/05/2023 642333924 manojdharve (000000)
23 PARASWADA MP-38-008-015-004/2
(KHURMUNDI) 		1738008000NRG24280420230087465 28/04/2023 NANHI 1738008WL004902 NANHI 00415 SBIN0001168 1326 1326 Processed 12/05/2023 642333924 NANHI (000000)
24 PARASWADA MP-38-008-015-004/4
(KHURMUNDI) 		1738008000NRG24280420230087467 28/04/2023 SUNDARLAL 1738008WL004902 SUNDARLAL 00415 SBIN0001168 1326 1326 Processed 12/05/2023 642333924 SUNDARLAL (000000)
25 PARASWADA MP-38-008-015-004/47
(KHURMUNDI) 		1738008000NRG24280420230087469 28/04/2023 AMARAWATI 1738008WL004902 AMARAWATI 00415 SBIN0001168 1326 1326 Processed 12/05/2023 642333924 AMARAWATI (000000)
26 PARASWADA MP-38-008-015-004/49
(KHURMUNDI) 		1738008000NRG24280420230087471 28/04/2023 KAMLA BAI yadav 1738008WL004902 KAMLA BAI yadav 00415 SBIN0001168 1326 1326 Processed 12/05/2023 642333924 KAMLABAIyadav (000000)
27 PARASWADA MP-38-008-020-001/101-A
(HARRABHAT) 		1738008000NRG24270420230083845 28/04/2023 shila 1738008WL004727 shila 00415 SBIN0001168 1547 1547 Processed 12/05/2023 642333924 shila (000000)
28 PARASWADA MP-38-008-020-001/176
(HARRABHAT) 		1738008000NRG24270420230084617 28/04/2023 Bisto 1738008WL004761 Bisto 00415 SBIN0001168 221 221 Processed 12/05/2023 642333924 Bisto (000000)
29 PARASWADA MP-38-008-020-001/64-A
(HARRABHAT) 		1738008000NRG24270420230084622 28/04/2023 BEBAN BAI 1738008WL004761 BEBAN BAI 00415 SBIN0001168 221 221 Processed 12/05/2023 642333924 BEBANBAI (000000)
30 PARASWADA MP-38-008-020-003/100
(DUDGAON BASTI) 		1738008000NRG24270420230084631 28/04/2023 Baktusingh 1738008WL004761 Baktusingh 00415 SBIN0001168 221 221 Processed 12/05/2023 642333924 Baktusingh (000000)
31 PARASWADA MP-38-008-020-003/120
(DUDGAON BASTI) 		1738008000NRG24270420230084642 28/04/2023 Jitendra 1738008WL004761 Jitendra 00415 SBIN0001168 221 221 Processed 12/05/2023 642333924 Jitendra (000000)
32 PARASWADA MP-38-008-020-003/129
(DUDGAON BASTI) 		1738008000NRG24270420230084648 28/04/2023 RAJENDRA 1738008WL004761 RAJENDRA 00415 SBIN0001168 221 221 Processed 12/05/2023 642333924 RAJENDRA (000000)
33 PARASWADA MP-38-008-020-003/55
(DUDGAON BASTI) 		1738008000NRG24270420230084672 28/04/2023 Minabai 1738008WL004761 Minabai 00415 SBIN0001168 221 221 Processed 12/05/2023 642333924 Minabai (000000)
34 PARASWADA MP-38-008-020-003/69
(DUDGAON BASTI) 		1738008000NRG24270420230084678 28/04/2023 Satyam 1738008WL004761 Satyam 00415 SBIN0001168 442 442 Processed 12/05/2023 642333924 Satyam (000000)
35 PARASWADA MP-38-008-020-003/91
(DUDGAON BASTI) 		1738008000NRG24270420230084683 28/04/2023 Priyaka 1738008WL004761 Priyaka 00415 SBIN0001168 221 221 Processed 12/05/2023 642333924 Priyaka (000000)
36 PARASWADA MP-38-008-036-003/5-A
(KAWERI) 		1738008000NRG24280420230090168 28/04/2023 URMILA 1738008WL005033 URMILA 00415 SBIN0001168 884 884 Processed 12/05/2023 642333924 URMILA (000000)
37 PARASWADA MP-38-008-053-001/10-A
(DUDGAON BASTI) 		1738008000NRG24270420230084686 28/04/2023 ravindra 1738008WL004761 ravindra 00415 SBIN0001168 221 221 Processed 12/05/2023 642333924 ravindra (000000)
38 PARASWADA MP-38-008-053-001/119-A
(DUDGAON BASTI) 		1738008000NRG24270420230083869 28/04/2023 DROPATI 1738008WL004727 DROPATI 00415 SBIN0001168 1547 1547 Processed 12/05/2023 642333924 DROPATI (000000)
39 PARASWADA MP-38-008-053-001/139-A
(DUDGAON BASTI) 		1738008000NRG24270420230083872 28/04/2023 SAVITA 1738008WL004727 SAVITA 00415 SBIN0001168 1547 1547 Processed 12/05/2023 642333924 SAVITA (000000)
40 PARASWADA MP-38-008-053-001/194
(DUDGAON BASTI) 		1738008000NRG24270420230083876 28/04/2023 sunita 1738008WL004727 sunita 00415 SBIN0001168 1547 1547 Processed 12/05/2023 642333924 sunita (000000)
41 PARASWADA MP-38-008-053-001/57-A
(DUDGAON BASTI) 		1738008000NRG24270420230084710 28/04/2023 Mahendra 1738008WL004761 Mahendra 00415 SBIN0001168 221 221 Processed 12/05/2023 642333924 Mahendra (000000)
42 PARASWADA MP-38-008-053-001/85
(DUDGAON BASTI) 		1738008000NRG24270420230084715 28/04/2023 GEETA 1738008WL004761 GEETA 00415 SBIN0001168 221 221 Processed 12/05/2023 642333924 GEETA (000000)
43 PARASWADA MP-38-008-057-001/67-A
(SAHEJANA BASTI) 		1738008000NRG24280420230087477 28/04/2023 Anita 1738008WL004902 Anita 00415 SBIN0001168 1326 1326 Processed 12/05/2023 642333924 Anita (000000)
SubTotal 21437 21437
44 PARASWADA MP-38-008-053-001/65-A
(DUDGAON BASTI) 		1738008000NRG24270420230083880 28/04/2023 Reshma 1738008WL004727 Reshma 00415 SBIN0003506 1547 1547 Processed 12/05/2023 642333924 Reshma (000000)
SubTotal 1547 1547
45 PARASWADA MP-38-008-036-003/24-A
(KAWERI) 		1738008000NRG24280420230090158 28/04/2023 Rajendra 1738008WL005033 Rajendra 00415 SBIN0004935 884 884 Processed 12/05/2023 642333924 Rajendra (000000)
46 PARASWADA MP-38-008-036-003/5-A
(KAWERI) 		1738008000NRG24280420230090167 28/04/2023 mangru 1738008WL005033 mangru 00415 SBIN0004935 884 884 Processed 12/05/2023 642333924 mangru (000000)
SubTotal 1768 1768
47 PARASWADA MP-38-008-010-003/179
(SAILA) 		1738008000NRG24280420230089486 28/04/2023 Biran 1738008WL004998 Biran 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642333924 Biran (000000)
48 PARASWADA MP-38-008-010-003/277-A
(SAILA) 		1738008000NRG24280420230089502 28/04/2023 Ramkali 1738008WL004998 Ramkali 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642333924 Ramkali (000000)
49 PARASWADA MP-38-008-010-003/290
(SAILA) 		1738008000NRG24280420230089508 28/04/2023 GULAB 1738008WL004998 GULAB 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642333924 GULAB (000000)
50 PARASWADA MP-38-008-013-001/323
(KURENDA) 		1738008000NRG24280420230093039 28/04/2023 vijay rana 1738008WL005142 vijay rana 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642333924 vijayrana (000000)
51 PARASWADA MP-38-008-028-002/07
(GHODADEHI) 		1738008000NRG24280420230092354 28/04/2023 Barjbati 1738008WL005104 Barjbati 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642333924 Barjbati (000000)
52 PARASWADA MP-38-008-028-002/07
(GHODADEHI) 		1738008000NRG24280420230092353 28/04/2023 Charanlal 1738008WL005104 Charanlal 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642333924 Charanlal (000000)
53 PARASWADA MP-38-008-034-003/262
(JHIRIYA) 		1738008000NRG24280420230092808 28/04/2023 vishal 1738008WL005129 vishal 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642333924 vishal (000000)
54 PARASWADA MP-38-008-037-002/423
(MOHGAON(Mal)) 		1738008000NRG24270420230083800 28/04/2023 indra bai 1738008WL004726 indra bai 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642333924 indrabai (000000)
55 PARASWADA MP-38-008-037-005/60
(MOHGAON(Mal)) 		1738008000NRG24280420230093073 28/04/2023 bholaram 1738008WL005147 bholaram 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642333924 bholaram (000000)
56 PARASWADA MP-38-008-037-005/95
(MOHGAON(Mal)) 		1738008000NRG24270420230083843 28/04/2023 Sonsingh uikey 1738008WL004726 Sonsingh uikey 00415 SBIN0013642 884 884 Processed 12/05/2023 642333924 Sonsinghuikey (000000)
57 PARASWADA MP-38-008-042-002/232
(BHIKEWARA) 		1738008000NRG24280420230092711 28/04/2023 tekshig 1738008WL005121 tekshig 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642333924 tekshig (000000)
58 PARASWADA MP-38-008-042-002/258
(BHIKEWARA) 		1738008000NRG24280420230092726 28/04/2023 gulab 1738008WL005121 gulab 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642333924 gulab (000000)
59 PARASWADA MP-38-008-042-002/261
(BHIKEWARA) 		1738008000NRG24280420230092728 28/04/2023 Chaiti Bai Parte 1738008WL005121 Chaiti Bai Parte 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642333924 ChaitiBaiParte (000000)
60 PARASWADA MP-38-008-042-002/283
(BHIKEWARA) 		1738008000NRG24280420230092737 28/04/2023 gourabai 1738008WL005121 gourabai 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642333924 gourabai (000000)
61 PARASWADA MP-38-008-042-002/284
(BHIKEWARA) 		1738008000NRG24280420230092738 28/04/2023 syambati 1738008WL005121 syambati 00415 SBIN0013642 884 884 Processed 12/05/2023 642333924 syambati (000000)
62 PARASWADA MP-38-008-042-002/288
(BHIKEWARA) 		1738008000NRG24280420230092741 28/04/2023 ramesh 1738008WL005121 ramesh 00415 SBIN0013642 1105 1105 Processed 12/05/2023 642333924 ramesh (000000)
63 PARASWADA MP-38-008-042-002/291
(BHIKEWARA) 		1738008000NRG24280420230092743 28/04/2023 durgesh 1738008WL005121 durgesh 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642333924 durgesh (000000)
64 PARASWADA MP-38-008-042-002/292
(BHIKEWARA) 		1738008000NRG24280420230092745 28/04/2023 yogesh 1738008WL005121 yogesh 00415 SBIN0013642 1105 1105 Processed 12/05/2023 642333924 yogesh (000000)
65 PARASWADA MP-38-008-042-002/307
(BHIKEWARA) 		1738008000NRG24280420230092754 28/04/2023 rajkumar 1738008WL005121 rajkumar 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642333924 rajkumar (000000)
66 PARASWADA MP-38-008-042-002/70
(BHIKEWARA) 		1738008000NRG24280420230092772 28/04/2023 Anjali 1738008WL005121 Anjali 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642333924 Anjali (000000)
67 PARASWADA MP-38-008-042-003/16
(BHIKEWARA) 		1738008000NRG24280420230092775 28/04/2023 gajendra go hariprasad 1738008WL005121 gajendra go hariprasad 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642333924 gajendragohariprasad (000000)
68 PARASWADA MP-38-008-044-001/294
(KANAI) 		1738008000NRG24280420230092813 28/04/2023 lalit 1738008WL005131 lalit 00415 SBIN0013642 884 884 Processed 12/05/2023 642333924 lalit (000000)
69 PARASWADA MP-38-008-047-002/208-A
(KHAIRLANJI (THE)) 		1738008000NRG24280420230092942 28/04/2023 sanoti 1738008WL005136 sanoti 00415 SBIN0013642 1768 1768 Processed 12/05/2023 642333924 sanoti (000000)
SubTotal 29835 29835
70 PARASWADA MP-38-008-020-003/134
(DUDGAON BASTI) 		1738008000NRG24270420230084654 28/04/2023 Ramoti 1738008WL004761 Ramoti 00688 FINO0001446 221 221 Processed 12/05/2023 642333924 Ramoti (000000)
71 PARASWADA MP-38-008-053-001/78-A
(DUDGAON BASTI) 		1738008000NRG24270420230083883 28/04/2023 Vasudev 1738008WL004727 Vasudev 00688 FINO0001446 1547 1547 Processed 12/05/2023 642333924 Vasudev (000000)
SubTotal 1768 1768
72 PARASWADA MP-38-008-015-003/55
(KHURMUNDI) 		1738008000NRG24280420230087453 28/04/2023 sanmat bai 1738008WL004902 sanmat bai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642333924 sanmatbai (000000)
73 PARASWADA MP-38-008-020-001/114-A
(HARRABHAT) 		1738008000NRG24270420230084608 28/04/2023 Sarita 1738008WL004761 Sarita 00691 IPOS0000001 221 221 Processed 12/05/2023 642333924 Sarita (000000)
74 PARASWADA MP-38-008-053-001/114-A
(DUDGAON BASTI) 		1738008000NRG24270420230083867 28/04/2023 Dropati 1738008WL004727 Dropati 00691 IPOS0000001 1105 1105 Processed 12/05/2023 642333924 Dropati (000000)
75 PARASWADA MP-38-008-053-001/120-A
(DUDGAON BASTI) 		1738008000NRG24270420230084687 28/04/2023 Fulvanti 1738008WL004761 Fulvanti 00691 IPOS0000001 221 221 Processed 12/05/2023 642333924 Fulvanti (000000)
76 PARASWADA MP-38-008-053-001/15-A
(DUDGAON BASTI) 		1738008000NRG24270420230084693 28/04/2023 Anita 1738008WL004761 Anita 00691 IPOS0000001 221 221 Processed 12/05/2023 642333924 Anita (000000)
77 PARASWADA MP-38-008-053-001/71-A
(DUDGAON BASTI) 		1738008000NRG24270420230083881 28/04/2023 Sangita 1738008WL004727 Sangita 00691 IPOS0000001 1547 1547 Processed 12/05/2023 642333924 Sangita (000000)
SubTotal 4641 4641
78 PARASWADA MP-38-008-020-003/101
(DUDGAON BASTI) 		1738008000NRG24270420230084634 28/04/2023 Sanoti 1738008WL004761 Sanoti 00697 BKID0MG1321 221 221 Processed 12/05/2023 642333924 Sanoti (000000)
79 PARASWADA MP-38-008-020-003/102
(DUDGAON BASTI) 		1738008000NRG24270420230084635 28/04/2023 Sombati 1738008WL004761 Sombati 00697 BKID0MG1321 221 221 Processed 12/05/2023 642333924 Sombati (000000)
80 PARASWADA MP-38-008-020-003/112
(DUDGAON BASTI) 		1738008000NRG24270420230083849 28/04/2023 Omprakash 1738008WL004727 Omprakash 00697 BKID0MG1321 1547 1547 Processed 12/05/2023 642333924 Omprakash (000000)
81 PARASWADA MP-38-008-020-003/121
(DUDGAON BASTI) 		1738008000NRG24270420230084643 28/04/2023 Harichand 1738008WL004761 Harichand 00697 BKID0MG1321 221 221 Processed 12/05/2023 642333924 Harichand (000000)
82 PARASWADA MP-38-008-020-003/189
(DUDGAON BASTI) 		1738008000NRG24270420230084665 28/04/2023 JAGDISH 1738008WL004761 JAGDISH 00697 BKID0MG1321 221 221 Processed 12/05/2023 642333924 JAGDISH (000000)
83 PARASWADA MP-38-008-020-003/27
(DUDGAON BASTI) 		1738008000NRG24270420230083865 28/04/2023 Fagnibai 1738008WL004727 Fagnibai 00697 BKID0MG1321 1547 1547 Processed 12/05/2023 642333924 Fagnibai (000000)
84 PARASWADA MP-38-008-020-003/37
(DUDGAON BASTI) 		1738008000NRG24270420230084669 28/04/2023 chain bati bai 1738008WL004761 chain bati bai 00697 BKID0MG1321 221 221 Processed 12/05/2023 642333924 chainbatibai (000000)
85 PARASWADA MP-38-008-053-001/128-A
(DUDGAON BASTI) 		1738008000NRG24270420230084688 28/04/2023 DAROPTI 1738008WL004761 DAROPTI 00697 BKID0MG1321 221 221 Processed 12/05/2023 642333924 DAROPTI (000000)
86 PARASWADA MP-38-008-053-001/131-A
(DUDGAON BASTI) 		1738008000NRG24270420230084689 28/04/2023 Sarvan 1738008WL004761 Sarvan 00697 BKID0MG1321 221 221 Processed 12/05/2023 642333924 Sarvan (000000)
87 PARASWADA MP-38-008-053-001/135-A
(DUDGAON BASTI) 		1738008000NRG24270420230084691 28/04/2023 Imala 1738008WL004761 Imala 00697 BKID0MG1321 221 221 Processed 12/05/2023 642333924 Imala (000000)
88 PARASWADA MP-38-008-053-001/164-A
(DUDGAON BASTI) 		1738008000NRG24270420230084696 28/04/2023 Rajendra 1738008WL004761 Rajendra 00697 BKID0MG1321 221 221 Processed 12/05/2023 642333924 Rajendra (000000)
89 PARASWADA MP-38-008-053-001/185
(DUDGAON BASTI) 		1738008000NRG24270420230083875 28/04/2023 rita 1738008WL004727 rita 00697 BKID0MG1321 1547 1547 Processed 12/05/2023 642333924 rita (000000)
90 PARASWADA MP-38-008-053-001/220-A
(DUDGAON BASTI) 		1738008000NRG24270420230084704 28/04/2023 Rekha 1738008WL004761 Rekha 00697 BKID0MG1321 221 221 Processed 12/05/2023 642333924 Rekha (000000)
91 PARASWADA MP-38-008-053-001/29
(DUDGAON BASTI) 		1738008000NRG24270420230083878 28/04/2023 SUNIL 1738008WL004727 SUNIL 00697 BKID0MG1321 1547 1547 Processed 12/05/2023 642333924 SUNIL (000000)
92 PARASWADA MP-38-008-053-001/78-A
(DUDGAON BASTI) 		1738008000NRG24270420230083882 28/04/2023 Sanjulata 1738008WL004727 Sanjulata 00697 BKID0MG1321 1547 1547 Processed 12/05/2023 642333924 Sanjulata (000000)
SubTotal 9945 9945
93 PARASWADA MP-38-008-020-001/126
(HARRABHAT) 		1738008000NRG24270420230084609 28/04/2023 Sukdev 1738008WL004761 Sukdev 00697 BKID0NAMRGB 221 221 Processed 12/05/2023 642333924 Sukdev (000000)
SubTotal 221 221
94 PARASWADA MP-38-008-020-003/69
(DUDGAON BASTI) 		1738008000NRG24270420230084677 28/04/2023 Bharat 1738008WL004761 Bharat 00703 AIRP0000001 442 442 Processed 12/05/2023 642333924 Bharat (000000)
95 PARASWADA MP-38-008-053-001/65-A
(DUDGAON BASTI) 		1738008000NRG24270420230083879 28/04/2023 Chhotu 1738008WL004727 Chhotu 00703 AIRP0000001 1547 1547 Processed 12/05/2023 642333924 Chhotu (000000)
SubTotal 1989 1989
Total 91273 91273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_280423FTO_21942 AXIS BANK UTIB0001170 BALAGHAT 884
2 PARASWADA MP1738008_280423FTO_21942 Canara Bank CNRB0017712 Paraswada 8619
3 PARASWADA MP1738008_280423FTO_21942 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 663
4 PARASWADA MP1738008_280423FTO_21942 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 6188
5 PARASWADA MP1738008_280423FTO_21942 State Bank of India SBIN0000318 BALAGHAT 1768
6 PARASWADA MP1738008_280423FTO_21942 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 21437
7 PARASWADA MP1738008_280423FTO_21942 State Bank of India SBIN0003506 MOHGAON 1547
8 PARASWADA MP1738008_280423FTO_21942 State Bank of India SBIN0004935 BHARWELI 1768
9 PARASWADA MP1738008_280423FTO_21942 State Bank of India SBIN0013642 PARASWADA 29835
10 PARASWADA MP1738008_280423FTO_21942 Fino Payments Bank Ltd FINO0001446 MP RO 1768
11 PARASWADA MP1738008_280423FTO_21942 India Post Payments Bank IPOS0000001 Balaghat 4641
12 PARASWADA MP1738008_280423FTO_21942 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 9945
13 PARASWADA MP1738008_280423FTO_21942 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 221
14 PARASWADA MP1738008_280423FTO_21942 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1989

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