Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:35:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_240623APB_FTO_123041
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-38-008-020-002/193
(JHANGUL) 		1738008000NRG24240620230693864 24/06/2023 babita 1738008WL025469 babita 00048 BKID0NAMRGB 1547 1547 Processed 05/07/2023 703018255 babita NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-029-003/161
(RUPJHAR) 		1738008000NRG24240620230691158 24/06/2023 TEJALAL 1738008WL025361 TEJALAL 00048 BKID0NAMRGB 884 884 Processed 05/07/2023 703018255 TEJALAL NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-029-003/175
(RUPJHAR) 		1738008000NRG24240620230691160 24/06/2023 devlalchoudhary 1738008WL025361 devlalchoudhary 00048 BKID0NAMRGB 442 442 Processed 05/07/2023 703018255 devlalchoudhary NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-029-003/180-A
(RUPJHAR) 		1738008000NRG24240620230691161 24/06/2023 santram 1738008WL025361 santram 00048 BKID0NAMRGB 1105 1105 Processed 05/07/2023 703018255 santram NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-029-003/279
(RUPJHAR) 		1738008000NRG24240620230691170 24/06/2023 jabbar 1738008WL025361 jabbar 00048 BKID0NAMRGB 1105 1105 Processed 05/07/2023 703018255 jabbar NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-029-003/291
(RUPJHAR) 		1738008000NRG24240620230691176 24/06/2023 shriram 1738008WL025361 shriram 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703018255 shriram NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-029-003/309
(RUPJHAR) 		1738008000NRG24240620230691181 24/06/2023 gauri bai 1738008WL025361 gauri bai 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703018255 gauribai NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-029-003/319
(RUPJHAR) 		1738008000NRG24240620230691183 24/06/2023 rajan salame 1738008WL025361 rajan salame 00048 BKID0NAMRGB 663 663 Processed 05/07/2023 703018255 rajansalame NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-029-003/325
(RUPJHAR) 		1738008000NRG24240620230691185 24/06/2023 padam 1738008WL025361 padam 00048 BKID0NAMRGB 1105 1105 Processed 05/07/2023 703018255 padam NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-037-005/8-A
(MOHGAON(Mal)) 		1738008000NRG24230620230690601 24/06/2023 arvind 1738008WL025331 arvind 00048 BKID0NAMRGB 1768 1768 Processed 05/07/2023 703018255 arvind STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-052-001/267
(JHANGUL) 		1738008000NRG24240620230693873 24/06/2023 jayvanti 1738008WL025469 jayvanti 00048 BKID0NAMRGB 1547 1547 Processed 05/07/2023 703018255 jayvanti INDIA POST PAYMENTS BANK LIMITED(508528)
12 PARASWADA MP-38-008-052-001/34-A
(JHANGUL) 		1738008000NRG24240620230693877 24/06/2023 devaki 1738008WL025469 devaki 00048 BKID0NAMRGB 1547 1547 Processed 05/07/2023 703018255 devaki JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
13 PARASWADA MP-38-008-055-001/5-A
(UMARIYA (RYT.)) 		1738008000NRG24240620230691192 24/06/2023 Lalita 1738008WL025361 Lalita 00048 BKID0NAMRGB 1105 1105 Processed 05/07/2023 703018255 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
14 PARASWADA MP-38-008-055-001/68-A
(UMARIYA (RYT.)) 		1738008000NRG24240620230691193 24/06/2023 Sukvnty 1738008WL025361 Sukvnty 00048 BKID0NAMRGB 1105 1105 Processed 05/07/2023 703018255 Sukvnty NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16575 16575
15 PARASWADA MP-38-008-009-001/152
(UDADANA) 		1738008000NRG24240620230695078 24/06/2023 krashnkumar 1738008WL025505 krashnkumar 00078 CNRB0017712 1326 1326 Processed 05/07/2023 703018255 krashnkumar CANARA BANK(508532)
16 PARASWADA MP-38-008-009-001/221
(UDADANA) 		1738008000NRG24240620230695108 24/06/2023 shankarlal 1738008WL025505 shankarlal 00078 CNRB0017712 1547 1547 Processed 05/07/2023 703018255 shankarlal CANARA BANK(508532)
17 PARASWADA MP-38-008-012-002/205
(BADGAON) 		1738008000NRG24230620230688214 24/06/2023 Saviti Tekam 1738008WL025272 Saviti Tekam 00078 CNRB0017712 1105 1105 Processed 05/07/2023 703018255 SavitiTekam STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-012-002/208
(BADGAON) 		1738008000NRG24230620230688215 24/06/2023 birak singh 1738008WL025272 birak singh 00078 CNRB0017712 1105 1105 Processed 05/07/2023 703018255 biraksingh CANARA BANK(508532)
19 PARASWADA MP-38-008-012-002/210
(BADGAON) 		1738008000NRG24230620230688216 24/06/2023 Indrakali 1738008WL025272 Indrakali 00078 CNRB0017712 1105 1105 Processed 05/07/2023 703018255 Indrakali CANARA BANK(508532)
20 PARASWADA MP-38-008-029-003/207-A
(RUPJHAR) 		1738008000NRG24240620230691166 24/06/2023 khemlata 1738008WL025361 khemlata 00078 CNRB0017712 884 884 Processed 05/07/2023 703018255 khemlata INDIA POST PAYMENTS BANK LIMITED(508528)
21 PARASWADA MP-38-008-033-001/111
(BAGHOLI) 		1738008000NRG24240620230693153 24/06/2023 durgesh 1738008WL025437 durgesh 00078 CNRB0017712 221 221 Processed 05/07/2023 703018255 durgesh STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-033-001/404
(BAGHOLI) 		1738008000NRG24240620230693173 24/06/2023 PUNAM 1738008WL025437 PUNAM 00078 CNRB0017712 1547 1547 Processed 05/07/2023 703018255 PUNAM CANARA BANK(508532)
SubTotal 8840 8840
23 PARASWADA MP-38-008-029-003/111-D
(RUPJHAR) 		1738008000NRG24240620230691146 24/06/2023 malta 1738008WL025361 malta 00078 CNRB0017713 884 884 Processed 05/07/2023 703018255 malta FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
24 PARASWADA MP-38-008-029-003/311-A
(RUPJHAR) 		1738008000NRG24240620230691182 24/06/2023 swati Hanwat 1738008WL025361 swati Hanwat 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703018255 swatiHanwat FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
25 PARASWADA MP-38-008-018-001/117
(BODA) 		1738008000NRG24240620230693856 24/06/2023 Budhram 1738008WL025469 Budhram 00415 SBIN0001168 1547 1547 Processed 05/07/2023 703018255 Budhram STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-018-001/117
(BODA) 		1738008000NRG24240620230693855 24/06/2023 mathiya 1738008WL025469 mathiya 00415 SBIN0001168 1547 1547 Processed 05/07/2023 703018255 mathiya STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-018-001/117
(BODA) 		1738008000NRG24240620230693857 24/06/2023 Shyama Bai 1738008WL025469 Shyama Bai 00415 SBIN0001168 1547 1547 Processed 05/07/2023 703018255 ShyamaBai STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-018-001/33-A
(BODA) 		1738008000NRG24240620230693859 24/06/2023 ANITA UIKEY 1738008WL025469 ANITA UIKEY 00415 SBIN0001168 1547 1547 Processed 05/07/2023 703018255 ANITAUIKEY STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-018-001/33-A
(BODA) 		1738008000NRG24240620230693858 24/06/2023 RAMESHWAR UIKEY 1738008WL025469 RAMESHWAR UIKEY 00415 SBIN0001168 1547 1547 Processed 05/07/2023 703018255 RAMESHWARUIKEY STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-020-002/13
(JHANGUL) 		1738008000NRG24240620230693860 24/06/2023 bhagchand 1738008WL025469 bhagchand 00415 SBIN0001168 1547 1547 Processed 05/07/2023 703018255 bhagchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
31 PARASWADA MP-38-008-020-002/18
(JHANGUL) 		1738008000NRG24240620230693863 24/06/2023 budhhobai 1738008WL025469 budhhobai 00415 SBIN0001168 1547 1547 Processed 05/07/2023 703018255 budhhobai STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-029-003/308
(RUPJHAR) 		1738008000NRG24240620230691180 24/06/2023 Bisram 1738008WL025361 Bisram 00415 SBIN0001168 663 663 Processed 05/07/2023 703018255 Bisram STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-029-003/321
(RUPJHAR) 		1738008000NRG24240620230691184 24/06/2023 kavita 1738008WL025361 kavita 00415 SBIN0001168 884 884 Processed 05/07/2023 703018255 kavita STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-052-001/147
(JHANGUL) 		1738008000NRG24240620230693866 24/06/2023 sohan 1738008WL025469 sohan 00415 SBIN0001168 1547 1547 Processed 05/07/2023 703018255 sohan STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-052-001/147-A
(JHANGUL) 		1738008000NRG24240620230693867 24/06/2023 beera 1738008WL025469 beera 00415 SBIN0001168 1547 1547 Processed 05/07/2023 703018255 beera STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-052-001/187
(JHANGUL) 		1738008000NRG24240620230693868 24/06/2023 vijay 1738008WL025469 vijay 00415 SBIN0001168 1547 1547 Processed 05/07/2023 703018255 vijay JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
37 PARASWADA MP-38-008-052-001/247
(JHANGUL) 		1738008000NRG24240620230693870 24/06/2023 sagan lal 1738008WL025469 sagan lal 00415 SBIN0001168 1547 1547 Processed 05/07/2023 703018255 saganlal STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-052-001/248
(JHANGUL) 		1738008000NRG24240620230693871 24/06/2023 subhiya 1738008WL025469 subhiya 00415 SBIN0001168 1547 1547 Processed 05/07/2023 703018255 subhiya STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-052-001/33
(JHANGUL) 		1738008000NRG24240620230693874 24/06/2023 Hirde lal 1738008WL025469 Hirde lal 00415 SBIN0001168 1547 1547 Processed 05/07/2023 703018255 Hirdelal STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-052-001/33-A
(JHANGUL) 		1738008000NRG24240620230693876 24/06/2023 geeta 1738008WL025469 geeta 00415 SBIN0001168 1547 1547 Processed 05/07/2023 703018255 geeta STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-052-001/96
(JHANGUL) 		1738008000NRG24240620230693880 24/06/2023 pusplata bai 1738008WL025469 pusplata bai 00415 SBIN0001168 1547 1547 Processed 05/07/2023 703018255 pusplatabai STATE BANK OF INDIA(508548)
SubTotal 24752 24752
42 PARASWADA MP-38-008-009-001/145
(UDADANA) 		1738008000NRG24240620230695067 24/06/2023 Pancheswary 1738008WL025505 Pancheswary 00415 SBIN0010825 1326 1326 Processed 05/07/2023 703018255 Pancheswary FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
43 PARASWADA MP-38-008-009-001/10-D
(UDADANA) 		1738008000NRG24240620230695028 24/06/2023 Ravichand 1738008WL025505 Ravichand 00415 SBIN0013642 1105 1105 Processed 05/07/2023 703018255 Ravichand INDIAN OVERSEAS BANK(508541)
44 PARASWADA MP-38-008-009-001/103
(UDADANA) 		1738008000NRG24240620230695029 24/06/2023 meera 1738008WL025505 meera 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018255 meera STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-009-001/107
(UDADANA) 		1738008000NRG24240620230695030 24/06/2023 FULCHAND 1738008WL025505 FULCHAND 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018255 FULCHAND STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-009-001/109
(UDADANA) 		1738008000NRG24240620230695031 24/06/2023 Gyanbatti 1738008WL025505 Gyanbatti 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018255 Gyanbatti STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-009-001/117
(UDADANA) 		1738008000NRG24240620230695034 24/06/2023 PUSPENDRA BASENE 1738008WL025505 PUSPENDRA BASENE 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018255 PUSPENDRABASENE STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-009-001/117
(UDADANA) 		1738008000NRG24240620230695033 24/06/2023 syamkali 1738008WL025505 syamkali 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018255 syamkali CANARA BANK(508532)
49 PARASWADA MP-38-008-009-001/121
(UDADANA) 		1738008000NRG24240620230695035 24/06/2023 Laxman 1738008WL025505 Laxman 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018255 Laxman STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-009-001/124
(UDADANA) 		1738008000NRG24240620230695036 24/06/2023 Ramila 1738008WL025505 Ramila 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018255 Ramila STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-009-001/126
(UDADANA) 		1738008000NRG24240620230695037 24/06/2023 Shyamabai 1738008WL025505 Shyamabai 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018255 Shyamabai STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-009-001/128-A
(UDADANA) 		1738008000NRG24240620230695038 24/06/2023 Ammilal 1738008WL025505 Ammilal 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018255 Ammilal STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-009-001/131
(UDADANA) 		1738008000NRG24240620230695040 24/06/2023 anil udaypure 1738008WL025505 anil udaypure 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018255 aniludaypure STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-009-001/131-A
(UDADANA) 		1738008000NRG24240620230695041 24/06/2023 pravin udaypure 1738008WL025505 pravin udaypure 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018255 pravinudaypure FINO PAYMENTS BANK LTD(608001)
55 PARASWADA MP-38-008-009-001/133
(UDADANA) 		1738008000NRG24240620230695042 24/06/2023 Tikendra 1738008WL025505 Tikendra 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018255 Tikendra STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-009-001/133-D
(UDADANA) 		1738008000NRG24240620230695047 24/06/2023 JITENDRA 1738008WL025505 JITENDRA 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018255 JITENDRA STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-009-001/136-A
(UDADANA) 		1738008000NRG24240620230695051 24/06/2023 Dilip 1738008WL025505 Dilip 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018255 Dilip NARMADA JHABUA GRAMIN BANK(508515)
58 PARASWADA MP-38-008-009-001/136-A
(UDADANA) 		1738008000NRG24240620230695052 24/06/2023 RESHA MUHARE 1738008WL025505 RESHA MUHARE 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018255 RESHAMUHARE STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-009-001/140
(UDADANA) 		1738008000NRG24240620230695059 24/06/2023 Savanlal 1738008WL025505 Savanlal 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703018255 Savanlal STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-009-001/141
(UDADANA) 		1738008000NRG24240620230695061 24/06/2023 Radhelal 1738008WL025505 Radhelal 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703018255 Radhelal CANARA BANK(508532)
61 PARASWADA MP-38-008-009-001/141
(UDADANA) 		1738008000NRG24240620230695060 24/06/2023 rajendra 1738008WL025505 rajendra 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703018255 rajendra STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-009-001/143
(UDADANA) 		1738008000NRG24240620230695066 24/06/2023 rajkumari 1738008WL025505 rajkumari 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703018255 rajkumari STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-009-001/150
(UDADANA) 		1738008000NRG24240620230695072 24/06/2023 Gyanbati 1738008WL025505 Gyanbati 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703018255 Gyanbati STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-009-001/150
(UDADANA) 		1738008000NRG24240620230695073 24/06/2023 Rajkumar 1738008WL025505 Rajkumar 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703018255 Rajkumar STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-009-001/158
(UDADANA) 		1738008000NRG24240620230695083 24/06/2023 Tejram 1738008WL025505 Tejram 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018255 Tejram STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-009-001/16
(UDADANA) 		1738008000NRG24240620230695087 24/06/2023 chainsingh 1738008WL025505 chainsingh 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703018255 chainsingh IDFC BANK LIMITED(608117)
67 PARASWADA MP-38-008-009-001/166
(UDADANA) 		1738008000NRG24240620230695088 24/06/2023 Premlal 1738008WL025505 Premlal 00415 SBIN0013642 1105 1105 Processed 05/07/2023 703018255 Premlal STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-009-001/167
(UDADANA) 		1738008000NRG24240620230695089 24/06/2023 bhagrata 1738008WL025505 bhagrata 00415 SBIN0013642 442 442 Processed 05/07/2023 703018255 bhagrata STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-009-001/188-A
(UDADANA) 		1738008000NRG24240620230695094 24/06/2023 ROOKHMANI 1738008WL025505 ROOKHMANI 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018255 ROOKHMANI STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-009-001/189
(UDADANA) 		1738008000NRG24240620230695095 24/06/2023 Chamrulal 1738008WL025505 Chamrulal 00415 SBIN0013642 1105 1105 Processed 05/07/2023 703018255 Chamrulal STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-009-001/19-A
(UDADANA) 		1738008000NRG24240620230695096 24/06/2023 Sajanabai 1738008WL025505 Sajanabai 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018255 Sajanabai STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-009-001/19-B
(UDADANA) 		1738008000NRG24240620230695099 24/06/2023 Gajendra kumar Dashahare 1738008WL025505 Gajendra kumar Dashahare 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018255 GajendrakumarDashahare STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-009-001/190
(UDADANA) 		1738008000NRG24240620230695100 24/06/2023 Sirdu 1738008WL025505 Sirdu 00415 SBIN0013642 884 884 Processed 05/07/2023 703018255 Sirdu STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-009-001/206
(UDADANA) 		1738008000NRG24240620230695102 24/06/2023 ramji 1738008WL025505 ramji 00415 SBIN0013642 1105 1105 Processed 05/07/2023 703018255 ramji STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-009-001/211
(UDADANA) 		1738008000NRG24240620230695105 24/06/2023 kapura 1738008WL025505 kapura 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018255 kapura STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-009-001/218
(UDADANA) 		1738008000NRG24240620230695106 24/06/2023 sanjay 1738008WL025505 sanjay 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018255 sanjay NARMADA JHABUA GRAMIN BANK(508515)
77 PARASWADA MP-38-008-009-001/222
(UDADANA) 		1738008000NRG24240620230695110 24/06/2023 ramprasad 1738008WL025505 ramprasad 00415 SBIN0013642 663 663 Processed 05/07/2023 703018255 ramprasad STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-009-001/222
(UDADANA) 		1738008000NRG24240620230695109 24/06/2023 Sivkumare 1738008WL025505 Sivkumare 00415 SBIN0013642 663 663 Processed 05/07/2023 703018255 Sivkumare STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-009-001/224
(UDADANA) 		1738008000NRG24240620230695111 24/06/2023 rammatsingh 1738008WL025505 rammatsingh 00415 SBIN0013642 1105 1105 Processed 05/07/2023 703018255 rammatsingh STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-009-001/235
(UDADANA) 		1738008000NRG24240620230695112 24/06/2023 PREMLAL 1738008WL025505 PREMLAL 00415 SBIN0013642 1105 1105 Processed 05/07/2023 703018255 PREMLAL FINO PAYMENTS BANK LTD(608001)
81 PARASWADA MP-38-008-012-002/178
(BADGAON) 		1738008000NRG24230620230688212 24/06/2023 sunil uikey 1738008WL025272 sunil uikey 00415 SBIN0013642 1105 1105 Processed 05/07/2023 703018255 suniluikey CANARA BANK(508532)
82 PARASWADA MP-38-008-012-002/211
(BADGAON) 		1738008000NRG24230620230688217 24/06/2023 gudhar 1738008WL025272 gudhar 00415 SBIN0013642 1105 1105 Processed 05/07/2023 703018255 gudhar STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-033-001/109
(BAGHOLI) 		1738008000NRG24240620230693152 24/06/2023 rewanti 1738008WL025437 rewanti 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018255 rewanti STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-033-001/114
(BAGHOLI) 		1738008000NRG24240620230693154 24/06/2023 RAMBAI 1738008WL025437 RAMBAI 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018255 RAMBAI STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-033-001/119
(BAGHOLI) 		1738008000NRG24240620230693156 24/06/2023 SADHAN 1738008WL025437 SADHAN 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018255 SADHAN STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-033-001/123-D
(BAGHOLI) 		1738008000NRG24240620230693157 24/06/2023 urmilabai 1738008WL025437 urmilabai 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018255 urmilabai STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-033-001/128
(BAGHOLI) 		1738008000NRG24240620230693158 24/06/2023 suresh 1738008WL025437 suresh 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703018255 suresh STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-033-001/166
(BAGHOLI) 		1738008000NRG24240620230693160 24/06/2023 dahanraj 1738008WL025437 dahanraj 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018255 dahanraj STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-033-001/180
(BAGHOLI) 		1738008000NRG24240620230693161 24/06/2023 vijay 1738008WL025437 vijay 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018255 vijay STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-033-001/182
(BAGHOLI) 		1738008000NRG24240620230693162 24/06/2023 YOSDA 1738008WL025437 YOSDA 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018255 YOSDA STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-033-001/197
(BAGHOLI) 		1738008000NRG24240620230693163 24/06/2023 saroj 1738008WL025437 saroj 00415 SBIN0013642 1105 1105 Processed 05/07/2023 703018255 saroj STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-033-001/336
(BAGHOLI) 		1738008000NRG24240620230693166 24/06/2023 kirsna 1738008WL025437 kirsna 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703018255 kirsna STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-033-001/344
(BAGHOLI) 		1738008000NRG24240620230693167 24/06/2023 RUNDOO 1738008WL025437 RUNDOO 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018255 RUNDOO NARMADA JHABUA GRAMIN BANK(508515)
94 PARASWADA MP-38-008-033-001/349
(BAGHOLI) 		1738008000NRG24240620230693168 24/06/2023 mohanlal 1738008WL025437 mohanlal 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018255 mohanlal STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-033-001/353
(BAGHOLI) 		1738008000NRG24240620230693170 24/06/2023 uma 1738008WL025437 uma 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018255 uma STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-033-001/355-A
(BAGHOLI) 		1738008000NRG24240620230693171 24/06/2023 sukendra 1738008WL025437 sukendra 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018255 sukendra STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-033-001/41
(BAGHOLI) 		1738008000NRG24240620230693176 24/06/2023 bilaso bai 1738008WL025437 bilaso bai 00415 SBIN0013642 442 442 Processed 05/07/2023 703018255 bilasobai STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-033-001/59
(BAGHOLI) 		1738008000NRG24240620230693177 24/06/2023 kamal dhurway 1738008WL025437 kamal dhurway 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018255 kamaldhurway STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-033-001/65-A
(BAGHOLI) 		1738008000NRG24240620230693178 24/06/2023 guelser 1738008WL025437 guelser 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018255 guelser NARMADA JHABUA GRAMIN BANK(508515)
100 PARASWADA MP-38-008-033-001/74
(BAGHOLI) 		1738008000NRG24240620230693180 24/06/2023 yeswanti 1738008WL025437 yeswanti 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703018255 yeswanti STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-033-001/8
(BAGHOLI) 		1738008000NRG24240620230693181 24/06/2023 mangli 1738008WL025437 mangli 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018255 mangli STATE BANK OF INDIA(508548)
102 PARASWADA MP-38-008-033-001/88
(BAGHOLI) 		1738008000NRG24240620230693182 24/06/2023 sumitra 1738008WL025437 sumitra 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018255 sumitra STATE BANK OF INDIA(508548)
103 PARASWADA MP-38-008-033-001/94
(BAGHOLI) 		1738008000NRG24240620230693183 24/06/2023 jyoti bai 1738008WL025437 jyoti bai 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018255 jyotibai STATE BANK OF INDIA(508548)
104 PARASWADA MP-38-008-033-001/95
(BAGHOLI) 		1738008000NRG24240620230693185 24/06/2023 koshal 1738008WL025437 koshal 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018255 koshal STATE BANK OF INDIA(508548)
105 PARASWADA MP-38-008-033-001/95
(BAGHOLI) 		1738008000NRG24240620230693184 24/06/2023 sumarnlal 1738008WL025437 sumarnlal 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018255 sumarnlal STATE BANK OF INDIA(508548)
106 PARASWADA MP-38-008-037-005/8-A
(MOHGAON(Mal)) 		1738008000NRG24230620230690602 24/06/2023 Sangeeta 1738008WL025331 Sangeeta 00415 SBIN0013642 1768 1768 Processed 05/07/2023 703018255 Sangeeta STATE BANK OF INDIA(508548)
SubTotal 88400 88400
107 PARASWADA MP-38-008-029-003/207-A
(RUPJHAR) 		1738008000NRG24240620230691165 24/06/2023 sunil 1738008WL025361 sunil 00415 SBIN0030394 884 884 Processed 05/07/2023 703018255 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
108 PARASWADA MP-38-008-055-001/155-A
(UMARIYA (RYT.)) 		1738008000NRG24240620230691189 24/06/2023 Rajeshwari 1738008WL025361 Rajeshwari 00688 FINO0001001 884 884 Processed 05/07/2023 703018255 Rajeshwari FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
109 PARASWADA MP-38-008-012-002/111-A
(BADGAON) 		1738008000NRG24230620230688211 24/06/2023 parvti 1738008WL025272 parvti 00688 FINO0001446 1105 1105 Processed 05/07/2023 703018255 parvti FINO PAYMENTS BANK LTD(608001)
110 PARASWADA MP-38-008-012-002/182
(BADGAON) 		1738008000NRG24230620230688213 24/06/2023 BENIRAM 1738008WL025272 BENIRAM 00688 FINO0001446 1105 1105 Processed 05/07/2023 703018255 BENIRAM FINO PAYMENTS BANK LTD(608001)
111 PARASWADA MP-38-008-029-003/339
(RUPJHAR) 		1738008000NRG24240620230691186 24/06/2023 Rammi bai 1738008WL025361 Rammi bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 703018255 Rammibai FINO PAYMENTS BANK LTD(608001)
112 PARASWADA MP-38-008-052-001/34-A
(JHANGUL) 		1738008000NRG24240620230693878 24/06/2023 santoshi 1738008WL025469 santoshi 00688 FINO0001446 1547 1547 Processed 05/07/2023 703018255 santoshi FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
113 PARASWADA MP-38-008-009-001/137
(UDADANA) 		1738008000NRG24240620230695053 24/06/2023 BALSINGH 1738008WL025505 BALSINGH 00691 IPOS0000001 1105 1105 Processed 05/07/2023 703018255 BALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
114 PARASWADA MP-38-008-029-003/119-A
(RUPJHAR) 		1738008000NRG24240620230691151 24/06/2023 Umesh Bhoyar 1738008WL025361 Umesh Bhoyar 00691 IPOS0000001 884 884 Processed 05/07/2023 703018255 UmeshBhoyar INDIA POST PAYMENTS BANK LIMITED(508528)
115 PARASWADA MP-38-008-029-003/209
(RUPJHAR) 		1738008000NRG24240620230691167 24/06/2023 Ramsula 1738008WL025361 Ramsula 00691 IPOS0000001 1105 1105 Processed 05/07/2023 703018255 Ramsula INDIA POST PAYMENTS BANK LIMITED(508528)
116 PARASWADA MP-38-008-055-001/120-A
(UMARIYA (RYT.)) 		1738008000NRG24240620230691188 24/06/2023 Bhagvnta 1738008WL025361 Bhagvnta 00691 IPOS0000001 884 884 Processed 05/07/2023 703018255 Bhagvnta FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
117 PARASWADA MP-38-008-033-001/202
(BAGHOLI) 		1738008000NRG24240620230693164 24/06/2023 puran 1738008WL025437 puran 00697 BKID0MG1302 1547 1547 Processed 05/07/2023 703018255 puran NARMADA JHABUA GRAMIN BANK(508515)
118 PARASWADA MP-38-008-052-001/146
(JHANGUL) 		1738008000NRG24240620230693865 24/06/2023 Kanti yadav 1738008WL025469 Kanti yadav 00697 BKID0MG1302 1547 1547 Processed 05/07/2023 703018255 Kantiyadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
119 PARASWADA MP-38-008-029-003/281-A
(RUPJHAR) 		1738008000NRG24240620230691171 24/06/2023 Sandhya 1738008WL025361 Sandhya 00697 BKID0MG1321 884 884 Processed 05/07/2023 703018255 Sandhya FINO PAYMENTS BANK LTD(608001)
120 PARASWADA MP-38-008-052-001/267
(JHANGUL) 		1738008000NRG24240620230693872 24/06/2023 sukdev 1738008WL025469 sukdev 00697 BKID0MG1321 1547 1547 Processed 05/07/2023 703018255 sukdev NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
121 PARASWADA MP-38-008-029-003/205
(RUPJHAR) 		1738008000NRG24240620230691162 24/06/2023 Prabhulal 1738008WL025361 Prabhulal 00697 BKID0MG1324 1547 1547 Processed 05/07/2023 703018255 Prabhulal NARMADA JHABUA GRAMIN BANK(508515)
122 PARASWADA MP-38-008-029-003/224
(RUPJHAR) 		1738008000NRG24240620230691168 24/06/2023 Ganiram 1738008WL025361 Ganiram 00697 BKID0MG1324 884 884 Processed 05/07/2023 703018255 Ganiram IDBI BANK(607095)
123 PARASWADA MP-38-008-029-003/225
(RUPJHAR) 		1738008000NRG24240620230691169 24/06/2023 Chaitany 1738008WL025361 Chaitany 00697 BKID0MG1324 1105 1105 Processed 05/07/2023 703018255 Chaitany INDIA POST PAYMENTS BANK LIMITED(508528)
124 PARASWADA MP-38-008-029-003/282-A
(RUPJHAR) 		1738008000NRG24240620230691172 24/06/2023 TOPESHAR 1738008WL025361 TOPESHAR 00697 BKID0MG1324 1326 1326 Processed 05/07/2023 703018255 TOPESHAR CANARA BANK(508532)
125 PARASWADA MP-38-008-029-003/283-B
(RUPJHAR) 		1738008000NRG24240620230691173 24/06/2023 KUSUMLTA 1738008WL025361 KUSUMLTA 00697 BKID0MG1324 1326 1326 Processed 05/07/2023 703018255 KUSUMLTA NARMADA JHABUA GRAMIN BANK(508515)
126 PARASWADA MP-38-008-029-003/290-A
(RUPJHAR) 		1738008000NRG24240620230691175 24/06/2023 sunita 1738008WL025361 sunita 00697 BKID0MG1324 1105 1105 Processed 05/07/2023 703018255 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
127 PARASWADA MP-38-008-029-003/295
(RUPJHAR) 		1738008000NRG24240620230691177 24/06/2023 Samulabai 1738008WL025361 Samulabai 00697 BKID0MG1324 1326 1326 Processed 05/07/2023 703018255 Samulabai NARMADA JHABUA GRAMIN BANK(508515)
128 PARASWADA MP-38-008-029-003/299
(RUPJHAR) 		1738008000NRG24240620230691178 24/06/2023 juneebai 1738008WL025361 juneebai 00697 BKID0MG1324 1105 1105 Processed 05/07/2023 703018255 juneebai INDIA POST PAYMENTS BANK LIMITED(508528)
129 PARASWADA MP-38-008-055-001/21-B
(UMARIYA (RYT.)) 		1738008000NRG24240620230691190 24/06/2023 anita 1738008WL025361 anita 00697 BKID0MG1324 663 663 Processed 05/07/2023 703018255 anita INDIA POST PAYMENTS BANK LIMITED(508528)
130 PARASWADA MP-38-008-055-001/31-A
(UMARIYA (RYT.)) 		1738008000NRG24240620230691191 24/06/2023 shailendra 1738008WL025361 shailendra 00697 BKID0MG1324 221 221 Processed 05/07/2023 703018255 shailendra INDIA POST PAYMENTS BANK LIMITED(508528)
131 PARASWADA MP-38-008-055-001/68-A
(UMARIYA (RYT.)) 		1738008000NRG24240620230691194 24/06/2023 Kisni bai 1738008WL025361 Kisni bai 00697 BKID0MG1324 1326 1326 Processed 05/07/2023 703018255 Kisnibai NARMADA JHABUA GRAMIN BANK(508515)
132 PARASWADA MP-38-008-055-001/77-C
(UMARIYA (RYT.)) 		1738008000NRG24240620230691195 24/06/2023 PRAMILA 1738008WL025361 PRAMILA 00697 BKID0MG1324 1105 1105 Processed 05/07/2023 703018255 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13039 13039
133 PARASWADA MP-38-008-029-003/174
(RUPJHAR) 		1738008000NRG24240620230691159 24/06/2023 Sombatibai 1738008WL025361 Sombatibai 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 703018255 Sombatibai CANARA BANK(508532)
134 PARASWADA MP-38-008-029-003/205-C
(RUPJHAR) 		1738008000NRG24240620230691163 24/06/2023 geeta 1738008WL025361 geeta 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 703018255 geeta NARMADA JHABUA GRAMIN BANK(508515)
135 PARASWADA MP-38-008-029-003/205-D
(RUPJHAR) 		1738008000NRG24240620230691164 24/06/2023 Aarti 1738008WL025361 Aarti 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 703018255 Aarti INDIA POST PAYMENTS BANK LIMITED(508528)
136 PARASWADA MP-38-008-029-003/288
(RUPJHAR) 		1738008000NRG24240620230691174 24/06/2023 urmila 1738008WL025361 urmila 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703018255 urmila CANARA BANK(508532)
137 PARASWADA MP-38-008-029-003/301
(RUPJHAR) 		1738008000NRG24240620230691179 24/06/2023 imla 1738008WL025361 imla 00697 BKID0NAMRGB 663 663 Processed 05/07/2023 703018255 imla NARMADA JHABUA GRAMIN BANK(508515)
138 PARASWADA MP-38-008-033-001/114
(BAGHOLI) 		1738008000NRG24240620230693155 24/06/2023 dinesh 1738008WL025437 dinesh 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 703018255 dinesh STATE BANK OF INDIA(508548)
SubTotal 6851 6851
Total 178347 178347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_240623APB_FTO_123041 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 16575
2 PARASWADA MP1738008_240623APB_FTO_123041 Canara Bank CNRB0017712 Paraswada 8840
3 PARASWADA MP1738008_240623APB_FTO_123041 Canara Bank CNRB0017713 Ukwa 884
4 PARASWADA MP1738008_240623APB_FTO_123041 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1326
5 PARASWADA MP1738008_240623APB_FTO_123041 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 24752
6 PARASWADA MP1738008_240623APB_FTO_123041 State Bank of India SBIN0010825 KEOLARI 1326
7 PARASWADA MP1738008_240623APB_FTO_123041 State Bank of India SBIN0013642 PARASWADA 88400
8 PARASWADA MP1738008_240623APB_FTO_123041 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 884
9 PARASWADA MP1738008_240623APB_FTO_123041 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
10 PARASWADA MP1738008_240623APB_FTO_123041 Fino Payments Bank Ltd FINO0001446 MP RO 5083
11 PARASWADA MP1738008_240623APB_FTO_123041 India Post Payments Bank IPOS0000001 Balaghat 3978
12 PARASWADA MP1738008_240623APB_FTO_123041 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 3094
13 PARASWADA MP1738008_240623APB_FTO_123041 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 2431
14 PARASWADA MP1738008_240623APB_FTO_123041 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 13039
15 PARASWADA MP1738008_240623APB_FTO_123041 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1547
16 PARASWADA MP1738008_240623APB_FTO_123041 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 5304

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