Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:55:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_170723APB_FTO_172220
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-38-008-011-001/273
(CHINI) 		1738008000NRG24170720230861330 17/07/2023 Anshula bai 1738008WL031810 Anshula bai 00048 BKID0NAMRGB 1105 1105 Processed 21/07/2023 091967015 Anshulabai NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-011-001/273
(CHINI) 		1738008000NRG24170720230861331 17/07/2023 ganesh 1738008WL031810 ganesh 00048 BKID0NAMRGB 1105 1105 Processed 21/07/2023 091967015 ganesh NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-011-001/274
(CHINI) 		1738008000NRG24170720230861332 17/07/2023 Chandrashila katre 1738008WL031810 Chandrashila katre 00048 BKID0NAMRGB 1105 1105 Processed 21/07/2023 091967015 Chandrashilakatre NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-029-004/117
(RUPJHAR) 		1738008000NRG24170720230861173 17/07/2023 geeta 1738008WL031796 geeta 00048 BKID0NAMRGB 884 884 Processed 21/07/2023 091967015 geeta STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-029-004/120
(RUPJHAR) 		1738008000NRG24170720230861174 17/07/2023 RATAN 1738008WL031796 RATAN 00048 BKID0NAMRGB 884 884 Processed 21/07/2023 091967015 RATAN NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-029-004/26
(RUPJHAR) 		1738008000NRG24170720230861184 17/07/2023 santosh 1738008WL031796 santosh 00048 BKID0NAMRGB 884 884 Processed 21/07/2023 091967015 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
7 PARASWADA MP-38-008-029-004/56
(RUPJHAR) 		1738008000NRG24170720230861186 17/07/2023 bhabhuta 1738008WL031796 bhabhuta 00048 BKID0NAMRGB 884 884 Processed 21/07/2023 091967015 bhabhuta INDIA POST PAYMENTS BANK LIMITED(508528)
8 PARASWADA MP-38-008-029-004/92
(RUPJHAR) 		1738008000NRG24170720230861189 17/07/2023 kuldeep 1738008WL031796 kuldeep 00048 BKID0NAMRGB 884 884 Processed 21/07/2023 091967015 kuldeep NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-050-001/152
(GUDMA) 		1738008000NRG24170720230861435 17/07/2023 JITENDRA 1738008WL031816 JITENDRA 00048 BKID0NAMRGB 442 442 Processed 21/07/2023 091967015 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-050-001/162
(GUDMA) 		1738008000NRG24170720230861437 17/07/2023 asha bai 1738008WL031816 asha bai 00048 BKID0NAMRGB 442 442 Processed 21/07/2023 091967015 ashabai NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-050-001/214
(GUDMA) 		1738008000NRG24170720230861438 17/07/2023 gorelal 1738008WL031816 gorelal 00048 BKID0NAMRGB 442 442 Processed 21/07/2023 091967015 gorelal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9061 9061
12 PARASWADA MP-38-008-011-001/92
(CHINI) 		1738008000NRG24170720230861335 17/07/2023 Yogendra 1738008WL031810 Yogendra 00078 CNRB0017712 1105 1105 Processed 21/07/2023 091967015 Yogendra CANARA BANK(508532)
SubTotal 1105 1105
13 PARASWADA MP-38-008-029-004/58
(RUPJHAR) 		1738008000NRG24170720230861187 17/07/2023 MRS PRAMILA W RAJKUMAR 1738008WL031796 MRS PRAMILA W RAJKUMAR 00078 CNRB0017713 884 884 Processed 21/07/2023 091967015 MRSPRAMILAWRAJKUMAR CANARA BANK(508532)
14 PARASWADA MP-38-008-029-004/59
(RUPJHAR) 		1738008000NRG24170720230861188 17/07/2023 MR.SUNIL 1738008WL031796 MR.SUNIL 00078 CNRB0017713 884 884 Processed 21/07/2023 091967015 MR.SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
15 PARASWADA MP-38-008-045-002/85
(PARSATOLA) 		1738008000NRG24160720230860884 17/07/2023 Sarita 1738008WL031776 Sarita 00089 CBIN0282041 1326 1326 Processed 21/07/2023 091967015 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
16 PARASWADA MP-38-008-029-004/156
(RUPJHAR) 		1738008000NRG24170720230861177 17/07/2023 hemraj 1738008WL031796 hemraj 00089 CBIN0282832 884 884 Processed 21/07/2023 091967015 hemraj NARMADA JHABUA GRAMIN BANK(508515)
17 PARASWADA MP-38-008-029-004/190
(RUPJHAR) 		1738008000NRG24170720230861180 17/07/2023 goutam 1738008WL031796 goutam 00089 CBIN0282832 884 884 Processed 21/07/2023 091967015 goutam CENTRAL BANK OF INDIA(607115)
18 PARASWADA MP-38-008-029-004/21
(RUPJHAR) 		1738008000NRG24170720230861181 17/07/2023 Jyoti sonwane 1738008WL031796 Jyoti sonwane 00089 CBIN0282832 884 884 Processed 21/07/2023 091967015 Jyotisonwane STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-029-004/23
(RUPJHAR) 		1738008000NRG24170720230861183 17/07/2023 pushpa 1738008WL031796 pushpa 00089 CBIN0282832 884 884 Processed 21/07/2023 091967015 pushpa CENTRAL BANK OF INDIA(607115)
20 PARASWADA MP-38-008-036-001/76
(KAWERI) 		1738008000NRG24170720230861589 17/07/2023 saganbai 1738008WL031818 saganbai 00089 CBIN0282832 884 884 Processed 21/07/2023 091967015 saganbai NARMADA JHABUA GRAMIN BANK(508515)
21 PARASWADA MP-38-008-036-001/79
(KAWERI) 		1738008000NRG24170720230861591 17/07/2023 munni bai 1738008WL031818 munni bai 00089 CBIN0282832 884 884 Processed 21/07/2023 091967015 munnibai CENTRAL BANK OF INDIA(607115)
22 PARASWADA MP-38-008-050-001/104
(GUDMA) 		1738008000NRG24170720230861433 17/07/2023 nilesh 1738008WL031816 nilesh 00089 CBIN0282832 442 442 Processed 21/07/2023 091967015 nilesh FINO PAYMENTS BANK LTD(608001)
23 PARASWADA MP-38-008-050-001/112
(GUDMA) 		1738008000NRG24170720230861434 17/07/2023 ASHA 1738008WL031816 ASHA 00089 CBIN0282832 442 442 Processed 21/07/2023 091967015 ASHA CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
24 PARASWADA MP-38-008-020-005/171
(HARRABHAT) 		1738008020NRG24160720230861166 17/07/2023 sohansingh 1738008020WL031793 sohansingh 00415 SBIN0001168 884 884 Processed 21/07/2023 091967015 sohansingh STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-029-004/112
(RUPJHAR) 		1738008000NRG24170720230861172 17/07/2023 Ravi 1738008WL031796 Ravi 00415 SBIN0001168 884 884 Processed 21/07/2023 091967015 Ravi STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-029-004/21
(RUPJHAR) 		1738008000NRG24170720230861182 17/07/2023 MEENA 1738008WL031796 MEENA 00415 SBIN0001168 884 884 Processed 21/07/2023 091967015 MEENA STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-045-003/22
(PARSATOLA) 		1738008000NRG24160720230860818 17/07/2023 Sunita Parte 1738008WL031774 Sunita Parte 00415 SBIN0001168 1326 1326 Processed 21/07/2023 091967015 SunitaParte UNION BANK OF INDIA(508500)
28 PARASWADA MP-38-008-045-003/50-A
(PARSATOLA) 		1738008000NRG24160720230860830 17/07/2023 Gunnu singh 1738008WL031774 Gunnu singh 00415 SBIN0001168 1326 1326 Processed 21/07/2023 091967015 Gunnusingh STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-045-003/85
(PARSATOLA) 		1738008000NRG24160720230860842 17/07/2023 Sunita Marskole 1738008WL031774 Sunita Marskole 00415 SBIN0001168 1326 1326 Processed 21/07/2023 091967015 SunitaMarskole STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-045-004/53
(PARSATOLA) 		1738008000NRG24160720230860892 17/07/2023 Prembati 1738008WL031776 Prembati 00415 SBIN0001168 1326 1326 Processed 21/07/2023 091967015 Prembati STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-050-001/152
(GUDMA) 		1738008000NRG24170720230861436 17/07/2023 MAYA 1738008WL031816 MAYA 00415 SBIN0001168 442 442 Processed 21/07/2023 091967015 MAYA STATE BANK OF INDIA(508548)
SubTotal 8398 8398
32 PARASWADA MP-38-008-036-001/67
(KAWERI) 		1738008000NRG24170720230861586 17/07/2023 pravin 1738008WL031818 pravin 00415 SBIN0004935 884 884 Processed 21/07/2023 091967015 pravin CENTRAL BANK OF INDIA(607115)
33 PARASWADA MP-38-008-036-001/74-A
(KAWERI) 		1738008000NRG24170720230861588 17/07/2023 Sanjay 1738008WL031818 Sanjay 00415 SBIN0004935 884 884 Processed 21/07/2023 091967015 Sanjay CENTRAL BANK OF INDIA(607115)
34 PARASWADA MP-38-008-036-001/76
(KAWERI) 		1738008000NRG24170720230861590 17/07/2023 manisha 1738008WL031818 manisha 00415 SBIN0004935 884 884 Processed 21/07/2023 091967015 manisha STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-036-001/79-B
(KAWERI) 		1738008000NRG24170720230861592 17/07/2023 jaypal 1738008WL031818 jaypal 00415 SBIN0004935 884 884 Processed 21/07/2023 091967015 jaypal STATE BANK OF INDIA(508548)
SubTotal 3536 3536
36 PARASWADA MP-38-008-011-001/263
(CHINI) 		1738008000NRG24170720230861329 17/07/2023 Sanju bopche 1738008WL031810 Sanju bopche 00415 SBIN0013642 1105 1105 Processed 21/07/2023 091967015 Sanjubopche STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-011-001/277
(CHINI) 		1738008000NRG24170720230861333 17/07/2023 Ramesh 1738008WL031810 Ramesh 00415 SBIN0013642 1105 1105 Processed 21/07/2023 091967015 Ramesh STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-027-001/23-A
(KHARPADIYA) 		1738008000NRG24170720230861303 17/07/2023 YUGALKISOR 1738008WL031802 YUGALKISOR 00415 SBIN0013642 1547 1547 Processed 21/07/2023 091967015 YUGALKISOR STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-029-004/172-C
(RUPJHAR) 		1738008000NRG24170720230861178 17/07/2023 rameswari 1738008WL031796 rameswari 00415 SBIN0013642 884 884 Processed 21/07/2023 091967015 rameswari INDIA POST PAYMENTS BANK LIMITED(508528)
40 PARASWADA MP-38-008-045-002/10
(PARSATOLA) 		1738008000NRG24160720230860805 17/07/2023 Ravni Bai 1738008WL031772 Ravni Bai 00415 SBIN0013642 1105 1105 Processed 21/07/2023 091967015 RavniBai STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-045-002/38
(PARSATOLA) 		1738008000NRG24160720230860881 17/07/2023 Anita 1738008WL031776 Anita 00415 SBIN0013642 1326 1326 Processed 21/07/2023 091967015 Anita STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-045-002/74-A
(PARSATOLA) 		1738008000NRG24160720230860882 17/07/2023 Munna Lal 1738008WL031776 Munna Lal 00415 SBIN0013642 1326 1326 Processed 21/07/2023 091967015 MunnaLal STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-045-002/74-A
(PARSATOLA) 		1738008000NRG24160720230860883 17/07/2023 Sunita 1738008WL031776 Sunita 00415 SBIN0013642 1326 1326 Processed 21/07/2023 091967015 Sunita STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-045-003/1
(PARSATOLA) 		1738008000NRG24160720230860813 17/07/2023 Sampat Singh 1738008WL031774 Sampat Singh 00415 SBIN0013642 1326 1326 Processed 21/07/2023 091967015 SampatSingh FINO PAYMENTS BANK LTD(608001)
45 PARASWADA MP-38-008-045-003/1
(PARSATOLA) 		1738008000NRG24160720230860812 17/07/2023 Sunita 1738008WL031774 Sunita 00415 SBIN0013642 1326 1326 Processed 21/07/2023 091967015 Sunita STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-045-003/20
(PARSATOLA) 		1738008000NRG24160720230860815 17/07/2023 Amarsingh Uikey 1738008WL031774 Amarsingh Uikey 00415 SBIN0013642 1326 1326 Processed 21/07/2023 091967015 AmarsinghUikey STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-045-003/20
(PARSATOLA) 		1738008000NRG24160720230860814 17/07/2023 Manti bai 1738008WL031774 Manti bai 00415 SBIN0013642 1326 1326 Processed 21/07/2023 091967015 Mantibai STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-045-003/21
(PARSATOLA) 		1738008000NRG24160720230860816 17/07/2023 Mira Bai 1738008WL031774 Mira Bai 00415 SBIN0013642 1326 1326 Processed 21/07/2023 091967015 MiraBai CENTRAL BANK OF INDIA(607115)
49 PARASWADA MP-38-008-045-003/22
(PARSATOLA) 		1738008000NRG24160720230860885 17/07/2023 Dharam singh 1738008WL031776 Dharam singh 00415 SBIN0013642 1326 1326 Processed 21/07/2023 091967015 Dharamsingh STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-045-003/22
(PARSATOLA) 		1738008000NRG24160720230860817 17/07/2023 Maina bai 1738008WL031774 Maina bai 00415 SBIN0013642 1326 1326 Processed 21/07/2023 091967015 Mainabai STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-045-003/24
(PARSATOLA) 		1738008000NRG24160720230860819 17/07/2023 Ramoti 1738008WL031774 Ramoti 00415 SBIN0013642 1326 1326 Processed 21/07/2023 091967015 Ramoti STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-045-003/33
(PARSATOLA) 		1738008000NRG24160720230860821 17/07/2023 Chainbati 1738008WL031774 Chainbati 00415 SBIN0013642 1326 1326 Processed 21/07/2023 091967015 Chainbati STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-045-003/33-B
(PARSATOLA) 		1738008000NRG24160720230860822 17/07/2023 OMTI 1738008WL031774 OMTI 00415 SBIN0013642 1326 1326 Processed 21/07/2023 091967015 OMTI STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-045-003/33-B
(PARSATOLA) 		1738008000NRG24160720230860886 17/07/2023 SURENDRA 1738008WL031776 SURENDRA 00415 SBIN0013642 1326 1326 Processed 21/07/2023 091967015 SURENDRA STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-045-003/34
(PARSATOLA) 		1738008000NRG24160720230860823 17/07/2023 Biran Singh 1738008WL031774 Biran Singh 00415 SBIN0013642 1326 1326 Processed 21/07/2023 091967015 BiranSingh STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-045-003/34-A
(PARSATOLA) 		1738008000NRG24160720230860824 17/07/2023 Kalabai 1738008WL031774 Kalabai 00415 SBIN0013642 1326 1326 Processed 21/07/2023 091967015 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
57 PARASWADA MP-38-008-045-003/36
(PARSATOLA) 		1738008000NRG24160720230860825 17/07/2023 Jhamli bai 1738008WL031774 Jhamli bai 00415 SBIN0013642 1326 1326 Processed 21/07/2023 091967015 Jhamlibai STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-045-003/44
(PARSATOLA) 		1738008000NRG24160720230860827 17/07/2023 Ganesh Singh Uikey 1738008WL031774 Ganesh Singh Uikey 00415 SBIN0013642 1326 1326 Processed 21/07/2023 091967015 GaneshSinghUikey STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-045-003/44
(PARSATOLA) 		1738008000NRG24160720230860826 17/07/2023 Manmat Bai 1738008WL031774 Manmat Bai 00415 SBIN0013642 1326 1326 Processed 21/07/2023 091967015 ManmatBai STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-045-003/45-A
(PARSATOLA) 		1738008000NRG24160720230860828 17/07/2023 Sangita 1738008WL031774 Sangita 00415 SBIN0013642 663 663 Processed 21/07/2023 091967015 Sangita STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-045-003/56
(PARSATOLA) 		1738008000NRG24160720230860832 17/07/2023 Devki 1738008WL031774 Devki 00415 SBIN0013642 1326 1326 Processed 21/07/2023 091967015 Devki STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-045-003/56
(PARSATOLA) 		1738008000NRG24160720230860833 17/07/2023 Jaypal 1738008WL031774 Jaypal 00415 SBIN0013642 1326 1326 Processed 21/07/2023 091967015 Jaypal STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-045-003/56
(PARSATOLA) 		1738008000NRG24160720230860834 17/07/2023 Yogendra 1738008WL031774 Yogendra 00415 SBIN0013642 663 663 Processed 21/07/2023 091967015 Yogendra STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-045-003/57
(PARSATOLA) 		1738008000NRG24160720230860835 17/07/2023 Sarita 1738008WL031774 Sarita 00415 SBIN0013642 1326 1326 Processed 21/07/2023 091967015 Sarita STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-045-003/59
(PARSATOLA) 		1738008000NRG24160720230860836 17/07/2023 Lalita 1738008WL031774 Lalita 00415 SBIN0013642 1326 1326 Processed 21/07/2023 091967015 Lalita STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-045-003/61
(PARSATOLA) 		1738008000NRG24160720230860837 17/07/2023 Sumitra 1738008WL031774 Sumitra 00415 SBIN0013642 1326 1326 Processed 21/07/2023 091967015 Sumitra STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-045-003/66-A
(PARSATOLA) 		1738008000NRG24160720230860838 17/07/2023 RAMBATI 1738008WL031774 RAMBATI 00415 SBIN0013642 1326 1326 Processed 21/07/2023 091967015 RAMBATI STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-045-003/74
(PARSATOLA) 		1738008000NRG24160720230860839 17/07/2023 Kitna Bai 1738008WL031774 Kitna Bai 00415 SBIN0013642 663 663 Processed 21/07/2023 091967015 KitnaBai STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-045-003/77
(PARSATOLA) 		1738008000NRG24160720230860840 17/07/2023 Anita Goutam 1738008WL031774 Anita Goutam 00415 SBIN0013642 1326 1326 Processed 21/07/2023 091967015 AnitaGoutam STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-045-003/77
(PARSATOLA) 		1738008000NRG24160720230860841 17/07/2023 Bhawani Goutam 1738008WL031774 Bhawani Goutam 00415 SBIN0013642 1326 1326 Processed 21/07/2023 091967015 BhawaniGoutam STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-045-003/85
(PARSATOLA) 		1738008000NRG24160720230860887 17/07/2023 PITAM 1738008WL031776 PITAM 00415 SBIN0013642 1326 1326 Processed 21/07/2023 091967015 PITAM STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-045-004/3
(PARSATOLA) 		1738008000NRG24160720230860888 17/07/2023 Deepak Markam 1738008WL031776 Deepak Markam 00415 SBIN0013642 1326 1326 Processed 21/07/2023 091967015 DeepakMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
73 PARASWADA MP-38-008-045-004/3
(PARSATOLA) 		1738008000NRG24160720230860889 17/07/2023 Deepsingh 1738008WL031776 Deepsingh 00415 SBIN0013642 1326 1326 Processed 21/07/2023 091967015 Deepsingh STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-045-004/46
(PARSATOLA) 		1738008000NRG24160720230860890 17/07/2023 Jhagdu 1738008WL031776 Jhagdu 00415 SBIN0013642 1326 1326 Processed 21/07/2023 091967015 Jhagdu JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
75 PARASWADA MP-38-008-045-004/60
(PARSATOLA) 		1738008000NRG24160720230860894 17/07/2023 BHageshwar 1738008WL031776 BHageshwar 00415 SBIN0013642 1326 1326 Processed 21/07/2023 091967015 BHageshwar STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-045-004/60
(PARSATOLA) 		1738008000NRG24160720230860895 17/07/2023 Ganga 1738008WL031776 Ganga 00415 SBIN0013642 1326 1326 Processed 21/07/2023 091967015 Ganga INDIA POST PAYMENTS BANK LIMITED(508528)
77 PARASWADA MP-38-008-045-004/61
(PARSATOLA) 		1738008000NRG24160720230860843 17/07/2023 Vimla 1738008WL031774 Vimla 00415 SBIN0013642 1326 1326 Processed 21/07/2023 091967015 Vimla STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-045-004/66
(PARSATOLA) 		1738008000NRG24160720230860844 17/07/2023 Raysingh 1738008WL031774 Raysingh 00415 SBIN0013642 1326 1326 Processed 21/07/2023 091967015 Raysingh STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-045-004/7
(PARSATOLA) 		1738008000NRG24160720230860845 17/07/2023 Sahbat Bai 1738008WL031774 Sahbat Bai 00415 SBIN0013642 1326 1326 Processed 21/07/2023 091967015 SahbatBai STATE BANK OF INDIA(508548)
SubTotal 55471 55471
80 PARASWADA MP-38-008-027-001/31-A
(KHARPADIYA) 		1738008000NRG24170720230861305 17/07/2023 Dinesh 1738008WL031802 Dinesh 00688 FINO0001001 1547 1547 Processed 21/07/2023 091967015 Dinesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
81 PARASWADA MP-38-008-029-004/172-C
(RUPJHAR) 		1738008000NRG24170720230861179 17/07/2023 indu 1738008WL031796 indu 00691 IPOS0000001 884 884 Processed 21/07/2023 091967015 indu INDIA POST PAYMENTS BANK LIMITED(508528)
82 PARASWADA MP-38-008-029-004/50
(RUPJHAR) 		1738008000NRG24170720230861185 17/07/2023 kanhiya 1738008WL031796 kanhiya 00691 IPOS0000001 884 884 Processed 21/07/2023 091967015 kanhiya INDIA POST PAYMENTS BANK LIMITED(508528)
83 PARASWADA MP-38-008-045-004/46
(PARSATOLA) 		1738008000NRG24160720230860891 17/07/2023 Khemeshwari Sharnagat 1738008WL031776 Khemeshwari Sharnagat 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091967015 KhemeshwariSharnagat INDIA POST PAYMENTS BANK LIMITED(508528)
84 PARASWADA MP-38-008-050-001/24
(GUDMA) 		1738008000NRG24170720230861439 17/07/2023 jamuna 1738008WL031816 jamuna 00691 IPOS0000001 442 442 Processed 21/07/2023 091967015 jamuna STATE BANK OF INDIA(508548)
SubTotal 3536 3536
85 PARASWADA MP-38-008-027-001/251-A
(KHARPADIYA) 		1738008000NRG24170720230861304 17/07/2023 Lakhan gautam 1738008WL031802 Lakhan gautam 00697 BKID0MG1302 1547 1547 Processed 21/07/2023 091967015 Lakhangautam FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
86 PARASWADA MP-38-008-045-004/60
(PARSATOLA) 		1738008000NRG24160720230860893 17/07/2023 Urmila Rahangdale 1738008WL031776 Urmila Rahangdale 00697 BKID0MG1321 1326 1326 Processed 21/07/2023 091967015 UrmilaRahangdale NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
87 PARASWADA MP-38-008-050-001/452
(GUDMA) 		1738008000NRG24170720230861441 17/07/2023 mahesh 1738008WL031816 mahesh 00697 BKID0MG1324 442 442 Processed 21/07/2023 091967015 mahesh NARMADA JHABUA GRAMIN BANK(508515)
88 PARASWADA MP-38-008-050-001/482-A
(GUDMA) 		1738008000NRG24170720230861442 17/07/2023 MALATI 1738008WL031816 MALATI 00697 BKID0MG1324 442 442 Processed 21/07/2023 091967015 MALATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
89 PARASWADA MP-38-008-011-001/3
(CHINI) 		1738008000NRG24170720230861334 17/07/2023 Mahesh 1738008WL031810 Mahesh 00697 BKID0NAMRGB 1105 1105 Processed 21/07/2023 091967015 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
90 PARASWADA MP-38-008-045-003/50-A
(PARSATOLA) 		1738008000NRG24160720230860831 17/07/2023 Siyabati 1738008WL031774 Siyabati 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091967015 Siyabati STATE BANK OF INDIA(508548)
SubTotal 2431 2431
Total 98124 98124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_170723APB_FTO_172220 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 9061
2 PARASWADA MP1738008_170723APB_FTO_172220 Canara Bank CNRB0017712 Paraswada 1105
3 PARASWADA MP1738008_170723APB_FTO_172220 Canara Bank CNRB0017713 Ukwa 1768
4 PARASWADA MP1738008_170723APB_FTO_172220 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1326
5 PARASWADA MP1738008_170723APB_FTO_172220 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 6188
6 PARASWADA MP1738008_170723APB_FTO_172220 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 8398
7 PARASWADA MP1738008_170723APB_FTO_172220 State Bank of India SBIN0004935 BHARWELI 3536
8 PARASWADA MP1738008_170723APB_FTO_172220 State Bank of India SBIN0013642 PARASWADA 55471
9 PARASWADA MP1738008_170723APB_FTO_172220 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
10 PARASWADA MP1738008_170723APB_FTO_172220 India Post Payments Bank IPOS0000001 Balaghat 3536
11 PARASWADA MP1738008_170723APB_FTO_172220 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1547
12 PARASWADA MP1738008_170723APB_FTO_172220 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 1326
13 PARASWADA MP1738008_170723APB_FTO_172220 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 884
14 PARASWADA MP1738008_170723APB_FTO_172220 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 1326
15 PARASWADA MP1738008_170723APB_FTO_172220 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1105

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