Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:18:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_201023APB_FTO_325823
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-38-008-020-001/78
(HARRABHAT) 		1738008000NRG24201020230996877 20/10/2023 RAVIDAS GAYGWAR 1738008WL047637 RAVIDAS GAYGWAR 00032 UTIB0001170 884 884 Processed 09/11/2023 291253040 RAVIDASGAYGWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
2 PARASWADA MP-38-008-005-004/20
(FATEHPUR (MA)) 		1738008005NRG24201020230996828 20/10/2023 seemabai 1738008005WL047634 seemabai 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291253040 seemabai NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-005-004/62
(FATEHPUR (MA)) 		1738008005NRG24201020230996829 20/10/2023 sunita 1738008005WL047634 sunita 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291253040 sunita NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-005-004/65
(FATEHPUR (MA)) 		1738008005NRG24201020230996831 20/10/2023 prtapsingh 1738008005WL047634 prtapsingh 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291253040 prtapsingh NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-005-004/67
(FATEHPUR (MA)) 		1738008005NRG24201020230996832 20/10/2023 kamla 1738008005WL047634 kamla 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291253040 kamla NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-005-004/68
(FATEHPUR (MA)) 		1738008005NRG24201020230996833 20/10/2023 hirvanti 1738008005WL047634 hirvanti 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291253040 hirvanti NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-005-004/78
(FATEHPUR (MA)) 		1738008005NRG24201020230996835 20/10/2023 sundarlal 1738008005WL047634 sundarlal 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291253040 sundarlal NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-005-006/55
(FATEHPUR (MA)) 		1738008005NRG24201020230996840 20/10/2023 rupa bai 1738008005WL047634 rupa bai 00048 BKID0NAMRGB 442 442 Processed 10/11/2023 291253040 rupabai STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-005-006/76
(FATEHPUR (MA)) 		1738008005NRG24201020230996841 20/10/2023 anitabai 1738008005WL047634 anitabai 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291253040 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
10 PARASWADA MP-38-008-005-006/78
(FATEHPUR (MA)) 		1738008005NRG24201020230996842 20/10/2023 sitabai 1738008005WL047634 sitabai 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291253040 sitabai NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-029-003/325
(RUPJHAR) 		1738008005NRG24201020230996843 20/10/2023 padam 1738008005WL047634 padam 00048 BKID0NAMRGB 442 442 Processed 09/11/2023 291253040 padam NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-034-004/226-A
(JHIRIYA) 		1738008000NRG24201020230996442 20/10/2023 bistho bai 1738008WL047600 bistho bai 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291253040 bisthobai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13923 13923
13 PARASWADA MP-38-008-005-005/75-A
(FATEHPUR (MA)) 		1738008005NRG24201020230996837 20/10/2023 fulanba 1738008005WL047634 fulanba 00078 CNRB0017712 1105 1105 Processed 10/11/2023 291253040 fulanba STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-034-004/207
(JHIRIYA) 		1738008000NRG24201020230996415 20/10/2023 budhan bai 1738008WL047600 budhan bai 00078 CNRB0017712 1547 1547 Processed 10/11/2023 291253040 budhanbai STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-034-004/207
(JHIRIYA) 		1738008000NRG24201020230996416 20/10/2023 Ravina 1738008WL047600 Ravina 00078 CNRB0017712 1547 1547 Processed 09/11/2023 291253040 Ravina CANARA BANK(508532)
16 PARASWADA MP-38-008-034-004/208
(JHIRIYA) 		1738008000NRG24201020230996418 20/10/2023 dhaneswari 1738008WL047600 dhaneswari 00078 CNRB0017712 1547 1547 Processed 09/11/2023 291253040 dhaneswari CANARA BANK(508532)
17 PARASWADA MP-38-008-034-004/222
(JHIRIYA) 		1738008000NRG24201020230996435 20/10/2023 jaipal 1738008WL047600 jaipal 00078 CNRB0017712 1547 1547 Processed 09/11/2023 291253040 jaipal INDIA POST PAYMENTS BANK LIMITED(508528)
18 PARASWADA MP-38-008-034-004/229
(JHIRIYA) 		1738008000NRG24201020230996451 20/10/2023 yogesh 1738008WL047600 yogesh 00078 CNRB0017712 1326 1326 Processed 09/11/2023 291253040 yogesh INDIA POST PAYMENTS BANK LIMITED(508528)
19 PARASWADA MP-38-008-034-004/232-B
(JHIRIYA) 		1738008000NRG24201020230996456 20/10/2023 Radailal 1738008WL047600 Radailal 00078 CNRB0017712 1326 1326 Processed 09/11/2023 291253040 Radailal CANARA BANK(508532)
20 PARASWADA MP-38-008-051-001/29-A
(CHANDANA) 		1738008000NRG24201020230996730 20/10/2023 shivprashad 1738008WL047619 shivprashad 00078 CNRB0017712 1547 1547 Processed 09/11/2023 291253040 shivprashad CANARA BANK(508532)
21 PARASWADA MP-38-008-051-001/398
(CHANDANA) 		1738008000NRG24201020230996710 20/10/2023 nirakhram amule 1738008WL047618 nirakhram amule 00078 CNRB0017712 1547 1547 Processed 09/11/2023 291253040 nirakhramamule INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13039 13039
22 PARASWADA MP-38-008-051-001/162-A
(CHANDANA) 		1738008000NRG24201020230996723 20/10/2023 parag sagar 1738008WL047619 parag sagar 00354 PUNB0193700 2210 2210 Processed 09/11/2023 291253040 paragsagar PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
23 PARASWADA MP-38-008-020-001/130
(HARRABHAT) 		1738008000NRG24201020230996864 20/10/2023 Avnisha 1738008WL047637 Avnisha 00415 SBIN0001168 1547 1547 Processed 10/11/2023 291253040 Avnisha STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-020-001/152
(HARRABHAT) 		1738008000NRG24201020230996866 20/10/2023 Laxman 1738008WL047637 Laxman 00415 SBIN0001168 663 663 Processed 10/11/2023 291253040 Laxman STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-020-001/4
(HARRABHAT) 		1738008000NRG24201020230996871 20/10/2023 AOM 1738008WL047637 AOM 00415 SBIN0001168 663 663 Processed 10/11/2023 291253040 AOM STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-020-001/5
(HARRABHAT) 		1738008000NRG24201020230996872 20/10/2023 Ganptiya 1738008WL047637 Ganptiya 00415 SBIN0001168 663 663 Processed 10/11/2023 291253040 Ganptiya STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-020-001/63
(HARRABHAT) 		1738008000NRG24201020230996874 20/10/2023 bhupendra 1738008WL047637 bhupendra 00415 SBIN0001168 1547 1547 Processed 10/11/2023 291253040 bhupendra STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-020-001/80
(HARRABHAT) 		1738008000NRG24201020230996878 20/10/2023 sunil 1738008WL047637 sunil 00415 SBIN0001168 1547 1547 Processed 10/11/2023 291253040 sunil STATE BANK OF INDIA(508548)
SubTotal 6630 6630
29 PARASWADA MP-38-008-005-004/74
(FATEHPUR (MA)) 		1738008005NRG24201020230996834 20/10/2023 gitabai 1738008005WL047634 gitabai 00415 SBIN0013642 884 884 Processed 09/11/2023 291253040 gitabai CANARA BANK(508532)
30 PARASWADA MP-38-008-005-005/76-A
(FATEHPUR (MA)) 		1738008005NRG24201020230996838 20/10/2023 Latabai 1738008005WL047634 Latabai 00415 SBIN0013642 1105 1105 Processed 10/11/2023 291253040 Latabai STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-020-001/114
(HARRABHAT) 		1738008000NRG24201020230996861 20/10/2023 lila 1738008WL047637 lila 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291253040 lila STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-020-001/32
(HARRABHAT) 		1738008000NRG24201020230996869 20/10/2023 Fhagn 1738008WL047637 Fhagn 00415 SBIN0013642 1547 1547 Processed 09/11/2023 291253040 Fhagn CENTRAL BANK OF INDIA(607115)
33 PARASWADA MP-38-008-026-002/299
(DONGARIYA) 		1738008026NRG24201020230997147 20/10/2023 laxmibai 1738008026WL047662 laxmibai 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291253040 laxmibai STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-027-001/211
(KHARPADIYA) 		1738008000NRG24201020230997009 20/10/2023 Anita 1738008WL047640 Anita 00415 SBIN0013642 3315 3315 Processed 10/11/2023 291253040 Anita STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-027-001/211
(KHARPADIYA) 		1738008000NRG24201020230997008 20/10/2023 naresh 1738008WL047640 naresh 00415 SBIN0013642 3315 3315 Processed 10/11/2023 291253040 naresh STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-034-002/109
(JHIRIYA) 		1738008000NRG24201020230996396 20/10/2023 DANIRAM 1738008WL047600 DANIRAM 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291253040 DANIRAM STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-034-002/109
(JHIRIYA) 		1738008000NRG24201020230996397 20/10/2023 Paleshwari 1738008WL047600 Paleshwari 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291253040 Paleshwari STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-034-004/198-A
(JHIRIYA) 		1738008000NRG24201020230996402 20/10/2023 parbati 1738008WL047600 parbati 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291253040 parbati STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-034-004/199
(JHIRIYA) 		1738008000NRG24201020230996404 20/10/2023 santram 1738008WL047600 santram 00415 SBIN0013642 1547 1547 Processed 09/11/2023 291253040 santram NARMADA JHABUA GRAMIN BANK(508515)
40 PARASWADA MP-38-008-034-004/200
(JHIRIYA) 		1738008000NRG24201020230996405 20/10/2023 Dashan bai 1738008WL047600 Dashan bai 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291253040 Dashanbai STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-034-004/209
(JHIRIYA) 		1738008000NRG24201020230996419 20/10/2023 Devki 1738008WL047600 Devki 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291253040 Devki STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-034-004/210
(JHIRIYA) 		1738008000NRG24201020230996420 20/10/2023 manshing 1738008WL047600 manshing 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291253040 manshing STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-034-004/212
(JHIRIYA) 		1738008000NRG24201020230996423 20/10/2023 bhagvati 1738008WL047600 bhagvati 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291253040 bhagvati FINO PAYMENTS BANK LTD(608001)
44 PARASWADA MP-38-008-034-004/212
(JHIRIYA) 		1738008000NRG24201020230996422 20/10/2023 Sukchand 1738008WL047600 Sukchand 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291253040 Sukchand STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-034-004/227-C
(JHIRIYA) 		1738008000NRG24201020230996446 20/10/2023 Pairamlatha bai 1738008WL047600 Pairamlatha bai 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291253040 Pairamlathabai STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-034-004/230-B
(JHIRIYA) 		1738008000NRG24201020230996454 20/10/2023 mulchand 1738008WL047600 mulchand 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291253040 mulchand NARMADA JHABUA GRAMIN BANK(508515)
47 PARASWADA MP-38-008-034-004/232-B
(JHIRIYA) 		1738008000NRG24201020230996457 20/10/2023 Sumitra ba 1738008WL047600 Sumitra ba 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291253040 Sumitraba STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-034-004/232-C
(JHIRIYA) 		1738008000NRG24201020230996459 20/10/2023 Basanti bai 1738008WL047600 Basanti bai 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291253040 Basantibai INDUSIND BANK(607189)
49 PARASWADA MP-38-008-034-004/236
(JHIRIYA) 		1738008000NRG24201020230996464 20/10/2023 Sundrlal 1738008WL047600 Sundrlal 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291253040 Sundrlal STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-034-004/239-A
(JHIRIYA) 		1738008000NRG24201020230996470 20/10/2023 Anita bai 1738008WL047600 Anita bai 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291253040 Anitabai CANARA BANK(508532)
51 PARASWADA MP-38-008-034-004/240
(JHIRIYA) 		1738008000NRG24201020230996472 20/10/2023 Anil kumar 1738008WL047600 Anil kumar 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291253040 Anilkumar STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-034-004/240
(JHIRIYA) 		1738008000NRG24201020230996473 20/10/2023 vimla bai 1738008WL047600 vimla bai 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291253040 vimlabai STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-051-001/11
(CHANDANA) 		1738008000NRG24201020230996718 20/10/2023 tekchand 1738008WL047619 tekchand 00415 SBIN0013642 2210 2210 Processed 10/11/2023 291253040 tekchand STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-051-001/142
(CHANDANA) 		1738008000NRG24201020230996719 20/10/2023 laxmibai 1738008WL047619 laxmibai 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291253040 laxmibai STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-051-001/142
(CHANDANA) 		1738008000NRG24201020230996720 20/10/2023 sailesh 1738008WL047619 sailesh 00415 SBIN0013642 1547 1547 Processed 09/11/2023 291253040 sailesh INDIA POST PAYMENTS BANK LIMITED(508528)
56 PARASWADA MP-38-008-051-001/162
(CHANDANA) 		1738008000NRG24201020230996721 20/10/2023 ashok 1738008WL047619 ashok 00415 SBIN0013642 2210 2210 Processed 10/11/2023 291253040 ashok STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-051-001/162
(CHANDANA) 		1738008000NRG24201020230996722 20/10/2023 belabai 1738008WL047619 belabai 00415 SBIN0013642 2210 2210 Processed 09/11/2023 291253040 belabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
58 PARASWADA MP-38-008-051-001/176-A
(CHANDANA) 		1738008000NRG24201020230997143 20/10/2023 dhaneshwari 1738008WL047660 dhaneshwari 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291253040 dhaneshwari STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-051-001/22
(CHANDANA) 		1738008000NRG24201020230996725 20/10/2023 dewki 1738008WL047619 dewki 00415 SBIN0013642 2210 2210 Processed 10/11/2023 291253040 dewki STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-051-001/22-B
(CHANDANA) 		1738008000NRG24201020230996726 20/10/2023 parvati 1738008WL047619 parvati 00415 SBIN0013642 2210 2210 Processed 10/11/2023 291253040 parvati STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-051-001/239
(CHANDANA) 		1738008000NRG24201020230996727 20/10/2023 manojkumar 1738008WL047619 manojkumar 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291253040 manojkumar STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-051-001/239
(CHANDANA) 		1738008000NRG24201020230996728 20/10/2023 manojkumar 1738008WL047619 manojkumar 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291253040 manojkumar STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-051-001/239
(CHANDANA) 		1738008000NRG24201020230996729 20/10/2023 parvati 1738008WL047619 parvati 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291253040 parvati STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-051-001/291
(CHANDANA) 		1738008000NRG24201020230996732 20/10/2023 Taamsing 1738008WL047619 Taamsing 00415 SBIN0013642 2210 2210 Processed 10/11/2023 291253040 Taamsing STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-051-001/336
(CHANDANA) 		1738008000NRG24201020230996733 20/10/2023 santosh 1738008WL047619 santosh 00415 SBIN0013642 2210 2210 Processed 10/11/2023 291253040 santosh STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-051-001/398
(CHANDANA) 		1738008000NRG24201020230996712 20/10/2023 gendlal 1738008WL047618 gendlal 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291253040 gendlal STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-051-001/398
(CHANDANA) 		1738008000NRG24201020230996713 20/10/2023 hirkanbai 1738008WL047618 hirkanbai 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291253040 hirkanbai STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-051-001/398
(CHANDANA) 		1738008000NRG24201020230996711 20/10/2023 nemeshvari 1738008WL047618 nemeshvari 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291253040 nemeshvari STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-051-001/403
(CHANDANA) 		1738008000NRG24201020230996735 20/10/2023 deweshvri 1738008WL047619 deweshvri 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291253040 deweshvri STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-051-001/403
(CHANDANA) 		1738008000NRG24201020230996734 20/10/2023 dinesh 1738008WL047619 dinesh 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291253040 dinesh STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-051-001/98
(CHANDANA) 		1738008000NRG24201020230996715 20/10/2023 fhaglal 1738008WL047618 fhaglal 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291253040 fhaglal STATE BANK OF INDIA(508548)
SubTotal 70941 70941
72 PARASWADA MP-38-008-005-005/64-A
(FATEHPUR (MA)) 		1738008005NRG24201020230996836 20/10/2023 Sobha 1738008005WL047634 Sobha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253040 Sobha NARMADA JHABUA GRAMIN BANK(508515)
73 PARASWADA MP-38-008-005-005/78
(FATEHPUR (MA)) 		1738008005NRG24201020230996839 20/10/2023 Kamlalbai 1738008005WL047634 Kamlalbai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253040 Kamlalbai INDIA POST PAYMENTS BANK LIMITED(508528)
74 PARASWADA MP-38-008-020-001/103-A
(HARRABHAT) 		1738008000NRG24201020230996860 20/10/2023 Mehetrin 1738008WL047637 Mehetrin 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253040 Mehetrin INDIA POST PAYMENTS BANK LIMITED(508528)
75 PARASWADA MP-38-008-020-001/127
(HARRABHAT) 		1738008000NRG24201020230996863 20/10/2023 Pritibha 1738008WL047637 Pritibha 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253040 Pritibha INDIA POST PAYMENTS BANK LIMITED(508528)
76 PARASWADA MP-38-008-020-001/147-A
(HARRABHAT) 		1738008000NRG24201020230996865 20/10/2023 Mantura 1738008WL047637 Mantura 00691 IPOS0000001 1547 1547 Processed 10/11/2023 291253040 Mantura STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-020-001/176
(HARRABHAT) 		1738008000NRG24201020230996867 20/10/2023 Soniya 1738008WL047637 Soniya 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253040 Soniya CHHATTISGARH GRAMIN BANK(607214)
78 PARASWADA MP-38-008-020-001/7-A
(HARRABHAT) 		1738008000NRG24201020230996875 20/10/2023 Savitri 1738008WL047637 Savitri 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253040 Savitri INDIA POST PAYMENTS BANK LIMITED(508528)
79 PARASWADA MP-38-008-020-001/72-A
(HARRABHAT) 		1738008000NRG24201020230996876 20/10/2023 Tapesh 1738008WL047637 Tapesh 00691 IPOS0000001 442 442 Processed 09/11/2023 291253040 Tapesh INDIA POST PAYMENTS BANK LIMITED(508528)
80 PARASWADA MP-38-008-051-001/190-A
(CHANDANA) 		1738008000NRG24201020230996724 20/10/2023 madanlal 1738008WL047619 madanlal 00691 IPOS0000001 2210 2210 Processed 10/11/2023 291253040 madanlal STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-051-001/29-A
(CHANDANA) 		1738008000NRG24201020230996731 20/10/2023 Reena 1738008WL047619 Reena 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253040 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
82 PARASWADA MP-38-008-051-001/98-A
(CHANDANA) 		1738008000NRG24201020230996717 20/10/2023 priynka 1738008WL047618 priynka 00691 IPOS0000001 1547 1547 Processed 10/11/2023 291253040 priynka STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-051-001/98-A
(CHANDANA) 		1738008000NRG24201020230996716 20/10/2023 sayam 1738008WL047618 sayam 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253040 sayam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17901 17901
84 PARASWADA MP-38-008-005-004/63-A
(FATEHPUR (MA)) 		1738008005NRG24201020230996830 20/10/2023 babulal 1738008005WL047634 babulal 00697 BKID0MG1302 1326 1326 Processed 10/11/2023 291253040 babulal STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-034-004/197
(JHIRIYA) 		1738008000NRG24201020230996399 20/10/2023 meerabai 1738008WL047600 meerabai 00697 BKID0MG1302 1547 1547 Processed 09/11/2023 291253040 meerabai NARMADA JHABUA GRAMIN BANK(508515)
86 PARASWADA MP-38-008-034-004/197
(JHIRIYA) 		1738008000NRG24201020230996398 20/10/2023 sukbati 1738008WL047600 sukbati 00697 BKID0MG1302 1326 1326 Processed 09/11/2023 291253040 sukbati NARMADA JHABUA GRAMIN BANK(508515)
87 PARASWADA MP-38-008-034-004/198
(JHIRIYA) 		1738008000NRG24201020230996401 20/10/2023 Dujiya bai 1738008WL047600 Dujiya bai 00697 BKID0MG1302 1547 1547 Processed 09/11/2023 291253040 Dujiyabai NARMADA JHABUA GRAMIN BANK(508515)
88 PARASWADA MP-38-008-034-004/198
(JHIRIYA) 		1738008000NRG24201020230996400 20/10/2023 Kapur chand 1738008WL047600 Kapur chand 00697 BKID0MG1302 1326 1326 Processed 09/11/2023 291253040 Kapurchand NARMADA JHABUA GRAMIN BANK(508515)
89 PARASWADA MP-38-008-034-004/206
(JHIRIYA) 		1738008000NRG24201020230996412 20/10/2023 Amar shing 1738008WL047600 Amar shing 00697 BKID0MG1302 1547 1547 Processed 09/11/2023 291253040 Amarshing NARMADA JHABUA GRAMIN BANK(508515)
90 PARASWADA MP-38-008-034-004/206
(JHIRIYA) 		1738008000NRG24201020230996413 20/10/2023 Fagni bai 1738008WL047600 Fagni bai 00697 BKID0MG1302 1547 1547 Processed 09/11/2023 291253040 Fagnibai NARMADA JHABUA GRAMIN BANK(508515)
91 PARASWADA MP-38-008-034-004/208
(JHIRIYA) 		1738008000NRG24201020230996417 20/10/2023 ramshing 1738008WL047600 ramshing 00697 BKID0MG1302 1547 1547 Processed 09/11/2023 291253040 ramshing NARMADA JHABUA GRAMIN BANK(508515)
92 PARASWADA MP-38-008-034-004/215
(JHIRIYA) 		1738008000NRG24201020230996424 20/10/2023 jhamli bai 1738008WL047600 jhamli bai 00697 BKID0MG1302 1326 1326 Processed 09/11/2023 291253040 jhamlibai NARMADA JHABUA GRAMIN BANK(508515)
93 PARASWADA MP-38-008-034-004/216
(JHIRIYA) 		1738008000NRG24201020230996426 20/10/2023 Shanti bai 1738008WL047600 Shanti bai 00697 BKID0MG1302 1326 1326 Processed 09/11/2023 291253040 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
94 PARASWADA MP-38-008-034-004/219
(JHIRIYA) 		1738008000NRG24201020230996431 20/10/2023 Anitabai 1738008WL047600 Anitabai 00697 BKID0MG1302 1547 1547 Processed 10/11/2023 291253040 Anitabai STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-034-004/221
(JHIRIYA) 		1738008000NRG24201020230996432 20/10/2023 arjun 1738008WL047600 arjun 00697 BKID0MG1302 1547 1547 Processed 09/11/2023 291253040 arjun NARMADA JHABUA GRAMIN BANK(508515)
96 PARASWADA MP-38-008-034-004/222
(JHIRIYA) 		1738008000NRG24201020230996434 20/10/2023 jaiyvanti 1738008WL047600 jaiyvanti 00697 BKID0MG1302 1547 1547 Processed 09/11/2023 291253040 jaiyvanti NARMADA JHABUA GRAMIN BANK(508515)
97 PARASWADA MP-38-008-034-004/223-A
(JHIRIYA) 		1738008000NRG24201020230996436 20/10/2023 Kunti 1738008WL047600 Kunti 00697 BKID0MG1302 1326 1326 Processed 09/11/2023 291253040 Kunti CANARA BANK(508532)
98 PARASWADA MP-38-008-034-004/224
(JHIRIYA) 		1738008000NRG24201020230996438 20/10/2023 Keshaw shing 1738008WL047600 Keshaw shing 00697 BKID0MG1302 1547 1547 Processed 09/11/2023 291253040 Keshawshing NARMADA JHABUA GRAMIN BANK(508515)
99 PARASWADA MP-38-008-034-004/224
(JHIRIYA) 		1738008000NRG24201020230996437 20/10/2023 Laxmi bai 1738008WL047600 Laxmi bai 00697 BKID0MG1302 1547 1547 Processed 09/11/2023 291253040 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
100 PARASWADA MP-38-008-034-004/226
(JHIRIYA) 		1738008000NRG24201020230996440 20/10/2023 fagni bai 1738008WL047600 fagni bai 00697 BKID0MG1302 1326 1326 Processed 09/11/2023 291253040 fagnibai NARMADA JHABUA GRAMIN BANK(508515)
101 PARASWADA MP-38-008-034-004/227-B
(JHIRIYA) 		1738008000NRG24201020230996445 20/10/2023 Bhivanti bai 1738008WL047600 Bhivanti bai 00697 BKID0MG1302 1326 1326 Processed 09/11/2023 291253040 Bhivantibai NARMADA JHABUA GRAMIN BANK(508515)
102 PARASWADA MP-38-008-034-004/228
(JHIRIYA) 		1738008000NRG24201020230996448 20/10/2023 fagulal 1738008WL047600 fagulal 00697 BKID0MG1302 1547 1547 Processed 10/11/2023 291253040 fagulal STATE BANK OF INDIA(508548)
103 PARASWADA MP-38-008-034-004/228
(JHIRIYA) 		1738008000NRG24201020230996447 20/10/2023 shayamkali bai 1738008WL047600 shayamkali bai 00697 BKID0MG1302 1547 1547 Processed 09/11/2023 291253040 shayamkalibai NARMADA JHABUA GRAMIN BANK(508515)
104 PARASWADA MP-38-008-034-004/229
(JHIRIYA) 		1738008000NRG24201020230996450 20/10/2023 Kapura bai 1738008WL047600 Kapura bai 00697 BKID0MG1302 1547 1547 Processed 09/11/2023 291253040 Kapurabai NARMADA JHABUA GRAMIN BANK(508515)
105 PARASWADA MP-38-008-034-004/230-B
(JHIRIYA) 		1738008000NRG24201020230996455 20/10/2023 sanita bai 1738008WL047600 sanita bai 00697 BKID0MG1302 1326 1326 Processed 10/11/2023 291253040 sanitabai STATE BANK OF INDIA(508548)
106 PARASWADA MP-38-008-034-004/233
(JHIRIYA) 		1738008000NRG24201020230996461 20/10/2023 Bistho bai 1738008WL047600 Bistho bai 00697 BKID0MG1302 1547 1547 Processed 09/11/2023 291253040 Bisthobai NARMADA JHABUA GRAMIN BANK(508515)
107 PARASWADA MP-38-008-034-004/233
(JHIRIYA) 		1738008000NRG24201020230996460 20/10/2023 Chaitram 1738008WL047600 Chaitram 00697 BKID0MG1302 1547 1547 Processed 09/11/2023 291253040 Chaitram NARMADA JHABUA GRAMIN BANK(508515)
108 PARASWADA MP-38-008-034-004/236
(JHIRIYA) 		1738008000NRG24201020230996463 20/10/2023 manta bai 1738008WL047600 manta bai 00697 BKID0MG1302 1326 1326 Processed 09/11/2023 291253040 mantabai NARMADA JHABUA GRAMIN BANK(508515)
109 PARASWADA MP-38-008-034-004/238
(JHIRIYA) 		1738008000NRG24201020230996466 20/10/2023 batho bai 1738008WL047600 batho bai 00697 BKID0MG1302 1547 1547 Processed 10/11/2023 291253040 bathobai STATE BANK OF INDIA(508548)
110 PARASWADA MP-38-008-034-004/238
(JHIRIYA) 		1738008000NRG24201020230996465 20/10/2023 Pansari lal 1738008WL047600 Pansari lal 00697 BKID0MG1302 1547 1547 Processed 09/11/2023 291253040 Pansarilal NARMADA JHABUA GRAMIN BANK(508515)
111 PARASWADA MP-38-008-034-004/238-B
(JHIRIYA) 		1738008000NRG24201020230996468 20/10/2023 rameshwari 1738008WL047600 rameshwari 00697 BKID0MG1302 1547 1547 Processed 10/11/2023 291253040 rameshwari STATE BANK OF INDIA(508548)
112 PARASWADA MP-38-008-034-004/239
(JHIRIYA) 		1738008000NRG24201020230996469 20/10/2023 milap 1738008WL047600 milap 00697 BKID0MG1302 1547 1547 Processed 09/11/2023 291253040 milap NARMADA JHABUA GRAMIN BANK(508515)
113 PARASWADA MP-38-008-034-004/242
(JHIRIYA) 		1738008000NRG24201020230996474 20/10/2023 juganta 1738008WL047600 juganta 00697 BKID0MG1302 1326 1326 Processed 09/11/2023 291253040 juganta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 43979 43979
114 PARASWADA MP-38-008-020-001/32-A
(HARRABHAT) 		1738008000NRG24201020230996870 20/10/2023 Sarita 1738008WL047637 Sarita 00697 BKID0MG1321 1547 1547 Processed 09/11/2023 291253040 Sarita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
115 PARASWADA MP-38-008-020-001/82-B
(HARRABHAT) 		1738008000NRG24201020230996881 20/10/2023 Rajeshwari 1738008WL047637 Rajeshwari 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 291253040 Rajeshwari STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 172601 172601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_201023APB_FTO_325823 AXIS BANK UTIB0001170 BALAGHAT 884
2 PARASWADA MP1738008_201023APB_FTO_325823 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 13923
3 PARASWADA MP1738008_201023APB_FTO_325823 Canara Bank CNRB0017712 Paraswada 13039
4 PARASWADA MP1738008_201023APB_FTO_325823 Punjab National Bank PUNB0193700 FOUWARA CHOWK, JABALPUR 2210
5 PARASWADA MP1738008_201023APB_FTO_325823 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 6630
6 PARASWADA MP1738008_201023APB_FTO_325823 State Bank of India SBIN0013642 PARASWADA 70941
7 PARASWADA MP1738008_201023APB_FTO_325823 India Post Payments Bank IPOS0000001 Balaghat 17901
8 PARASWADA MP1738008_201023APB_FTO_325823 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 43979
9 PARASWADA MP1738008_201023APB_FTO_325823 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 1547
10 PARASWADA MP1738008_201023APB_FTO_325823 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 1547

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