Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:38:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_230623APB_FTO_120072
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-38-008-002-003/123
(KHURSUD (RYT.)) 		1738008000NRG24210620230660728 23/06/2023 usha bai 1738008WL024567 usha bai 00048 BKID0NAMRGB 884 884 Processed 05/07/2023 703021045 ushabai NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-002-003/126
(KHURSUD (RYT.)) 		1738008000NRG24210620230660732 23/06/2023 Sushila bai 1738008WL024567 Sushila bai 00048 BKID0NAMRGB 1105 1105 Processed 05/07/2023 703021045 Sushilabai NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-002-003/127
(KHURSUD (RYT.)) 		1738008000NRG24210620230660733 23/06/2023 Sharda 1738008WL024567 Sharda 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703021045 Sharda STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-002-003/139
(KHURSUD (RYT.)) 		1738008000NRG24210620230660738 23/06/2023 Bhojlata 1738008WL024567 Bhojlata 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703021045 Bhojlata FINO PAYMENTS BANK LTD(608001)
5 PARASWADA MP-38-008-002-003/226
(KHURSUD (RYT.)) 		1738008000NRG24210620230660741 23/06/2023 Narendra 1738008WL024567 Narendra 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703021045 Narendra STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-002-003/228
(KHURSUD (RYT.)) 		1738008000NRG24210620230660742 23/06/2023 Urmilabai 1738008WL024567 Urmilabai 00048 BKID0NAMRGB 1105 1105 Processed 05/07/2023 703021045 Urmilabai STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-002-003/229
(KHURSUD (RYT.)) 		1738008000NRG24210620230660743 23/06/2023 HANSHULA 1738008WL024567 HANSHULA 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703021045 HANSHULA NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-002-003/231
(KHURSUD (RYT.)) 		1738008000NRG24210620230660745 23/06/2023 kesarsingh 1738008WL024567 kesarsingh 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703021045 kesarsingh NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-002-003/231
(KHURSUD (RYT.)) 		1738008000NRG24210620230660746 23/06/2023 Prembati 1738008WL024567 Prembati 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703021045 Prembati NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-002-003/232
(KHURSUD (RYT.)) 		1738008000NRG24210620230660748 23/06/2023 Basant 1738008WL024567 Basant 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703021045 Basant NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-002-003/233
(KHURSUD (RYT.)) 		1738008000NRG24210620230660749 23/06/2023 Santa 1738008WL024567 Santa 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703021045 Santa NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-002-003/235
(KHURSUD (RYT.)) 		1738008000NRG24210620230660751 23/06/2023 Savanti 1738008WL024567 Savanti 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703021045 Savanti NARMADA JHABUA GRAMIN BANK(508515)
13 PARASWADA MP-38-008-002-003/238
(KHURSUD (RYT.)) 		1738008000NRG24210620230660753 23/06/2023 Ramlal 1738008WL024567 Ramlal 00048 BKID0NAMRGB 221 221 Processed 05/07/2023 703021045 Ramlal GENERAL POST OFFICE(607245)
14 PARASWADA MP-38-008-002-003/240
(KHURSUD (RYT.)) 		1738008000NRG24210620230660754 23/06/2023 Ramprasad 1738008WL024567 Ramprasad 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703021045 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
15 PARASWADA MP-38-008-002-003/241
(KHURSUD (RYT.)) 		1738008000NRG24210620230660756 23/06/2023 Ramkishor 1738008WL024567 Ramkishor 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703021045 Ramkishor NARMADA JHABUA GRAMIN BANK(508515)
16 PARASWADA MP-38-008-002-003/242-A
(KHURSUD (RYT.)) 		1738008000NRG24210620230660758 23/06/2023 Ranjna 1738008WL024567 Ranjna 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703021045 Ranjna NARMADA JHABUA GRAMIN BANK(508515)
17 PARASWADA MP-38-008-002-003/244
(KHURSUD (RYT.)) 		1738008000NRG24210620230660761 23/06/2023 Harelal 1738008WL024567 Harelal 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703021045 Harelal NARMADA JHABUA GRAMIN BANK(508515)
18 PARASWADA MP-38-008-002-003/245
(KHURSUD (RYT.)) 		1738008000NRG24210620230660763 23/06/2023 mahal 1738008WL024567 mahal 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703021045 mahal NARMADA JHABUA GRAMIN BANK(508515)
19 PARASWADA MP-38-008-002-003/245
(KHURSUD (RYT.)) 		1738008000NRG24210620230660762 23/06/2023 Mantabai 1738008WL024567 Mantabai 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703021045 Mantabai NARMADA JHABUA GRAMIN BANK(508515)
20 PARASWADA MP-38-008-002-003/249
(KHURSUD (RYT.)) 		1738008000NRG24210620230660764 23/06/2023 Anil 1738008WL024567 Anil 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703021045 Anil NARMADA JHABUA GRAMIN BANK(508515)
21 PARASWADA MP-38-008-002-003/252
(KHURSUD (RYT.)) 		1738008000NRG24210620230660767 23/06/2023 ramkishor 1738008WL024567 ramkishor 00048 BKID0NAMRGB 884 884 Processed 05/07/2023 703021045 ramkishor NARMADA JHABUA GRAMIN BANK(508515)
22 PARASWADA MP-38-008-002-003/252
(KHURSUD (RYT.)) 		1738008000NRG24210620230660768 23/06/2023 Somtibai 1738008WL024567 Somtibai 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703021045 Somtibai CANARA BANK(508532)
23 PARASWADA MP-38-008-002-003/259
(KHURSUD (RYT.)) 		1738008000NRG24210620230660770 23/06/2023 surendra 1738008WL024567 surendra 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703021045 surendra NARMADA JHABUA GRAMIN BANK(508515)
24 PARASWADA MP-38-008-002-003/266-A
(KHURSUD (RYT.)) 		1738008000NRG24210620230660773 23/06/2023 Tilok 1738008WL024567 Tilok 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703021045 Tilok NARMADA JHABUA GRAMIN BANK(508515)
25 PARASWADA MP-38-008-002-003/267
(KHURSUD (RYT.)) 		1738008000NRG24210620230660774 23/06/2023 Seeta 1738008WL024567 Seeta 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703021045 Seeta NARMADA JHABUA GRAMIN BANK(508515)
26 PARASWADA MP-38-008-002-003/268
(KHURSUD (RYT.)) 		1738008000NRG24210620230660775 23/06/2023 Anand 1738008WL024567 Anand 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703021045 Anand NARMADA JHABUA GRAMIN BANK(508515)
27 PARASWADA MP-38-008-002-003/283
(KHURSUD (RYT.)) 		1738008000NRG24210620230660778 23/06/2023 NANHI BAI 1738008WL024567 NANHI BAI 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703021045 NANHIBAI NARMADA JHABUA GRAMIN BANK(508515)
28 PARASWADA MP-38-008-002-003/285
(KHURSUD (RYT.)) 		1738008000NRG24210620230660781 23/06/2023 shivlal 1738008WL024567 shivlal 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703021045 shivlal NARMADA JHABUA GRAMIN BANK(508515)
29 PARASWADA MP-38-008-002-003/286-A
(KHURSUD (RYT.)) 		1738008000NRG24210620230660783 23/06/2023 BiraVaghade 1738008WL024567 BiraVaghade 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703021045 BiraVaghade NARMADA JHABUA GRAMIN BANK(508515)
30 PARASWADA MP-38-008-002-003/293
(KHURSUD (RYT.)) 		1738008000NRG24210620230660785 23/06/2023 SHUDDHE SINGH 1738008WL024567 SHUDDHE SINGH 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703021045 SHUDDHESINGH NARMADA JHABUA GRAMIN BANK(508515)
31 PARASWADA MP-38-008-002-003/293-A
(KHURSUD (RYT.)) 		1738008000NRG24210620230660787 23/06/2023 Uramila 1738008WL024567 Uramila 00048 BKID0NAMRGB 1105 1105 Processed 05/07/2023 703021045 Uramila NARMADA JHABUA GRAMIN BANK(508515)
32 PARASWADA MP-38-008-002-003/293-B
(KHURSUD (RYT.)) 		1738008000NRG24210620230660788 23/06/2023 Sundobai 1738008WL024567 Sundobai 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703021045 Sundobai CENTRAL BANK OF INDIA(607115)
33 PARASWADA MP-38-008-002-003/294
(KHURSUD (RYT.)) 		1738008000NRG24210620230660789 23/06/2023 Jhadulal 1738008WL024567 Jhadulal 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703021045 Jhadulal NARMADA JHABUA GRAMIN BANK(508515)
34 PARASWADA MP-38-008-002-003/299
(KHURSUD (RYT.)) 		1738008000NRG24210620230660791 23/06/2023 Indravati 1738008WL024567 Indravati 00048 BKID0NAMRGB 1105 1105 Processed 05/07/2023 703021045 Indravati NARMADA JHABUA GRAMIN BANK(508515)
35 PARASWADA MP-38-008-002-003/300
(KHURSUD (RYT.)) 		1738008000NRG24210620230660792 23/06/2023 Bhaganbai 1738008WL024567 Bhaganbai 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703021045 Bhaganbai NARMADA JHABUA GRAMIN BANK(508515)
36 PARASWADA MP-38-008-002-003/305-A
(KHURSUD (RYT.)) 		1738008000NRG24210620230660796 23/06/2023 MANJU UIKEY 1738008WL024567 MANJU UIKEY 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703021045 MANJUUIKEY NARMADA JHABUA GRAMIN BANK(508515)
37 PARASWADA MP-38-008-002-003/307-A
(KHURSUD (RYT.)) 		1738008000NRG24210620230660799 23/06/2023 ANITA 1738008WL024567 ANITA 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703021045 ANITA STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-002-003/307-A
(KHURSUD (RYT.)) 		1738008000NRG24210620230660798 23/06/2023 Mahendra 1738008WL024567 Mahendra 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703021045 Mahendra NARMADA JHABUA GRAMIN BANK(508515)
39 PARASWADA MP-38-008-002-003/316
(KHURSUD (RYT.)) 		1738008000NRG24210620230660800 23/06/2023 Urmilabai 1738008WL024567 Urmilabai 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703021045 Urmilabai NARMADA JHABUA GRAMIN BANK(508515)
40 PARASWADA MP-38-008-002-003/323
(KHURSUD (RYT.)) 		1738008000NRG24210620230660803 23/06/2023 Hiramabai 1738008WL024567 Hiramabai 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703021045 Hiramabai CANARA BANK(508532)
41 PARASWADA MP-38-008-002-003/333
(KHURSUD (RYT.)) 		1738008000NRG24210620230660805 23/06/2023 Sumitra bai 1738008WL024567 Sumitra bai 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703021045 Sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
42 PARASWADA MP-38-008-002-003/333-C
(KHURSUD (RYT.)) 		1738008000NRG24210620230660806 23/06/2023 Gayatri Tekam 1738008WL024567 Gayatri Tekam 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703021045 GayatriTekam INDUSIND BANK(607189)
43 PARASWADA MP-38-008-002-003/336-A
(KHURSUD (RYT.)) 		1738008000NRG24210620230660808 23/06/2023 Chotelal 1738008WL024567 Chotelal 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703021045 Chotelal CANARA BANK(508532)
44 PARASWADA MP-38-008-002-003/346
(KHURSUD (RYT.)) 		1738008000NRG24210620230660812 23/06/2023 Alka Uikey 1738008WL024567 Alka Uikey 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703021045 AlkaUikey CANARA BANK(508532)
45 PARASWADA MP-38-008-002-003/351
(KHURSUD (RYT.)) 		1738008000NRG24210620230660813 23/06/2023 Surmila 1738008WL024567 Surmila 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703021045 Surmila NARMADA JHABUA GRAMIN BANK(508515)
46 PARASWADA MP-38-008-002-003/362
(KHURSUD (RYT.)) 		1738008000NRG24210620230660815 23/06/2023 urmila 1738008WL024567 urmila 00048 BKID0NAMRGB 884 884 Processed 05/07/2023 703021045 urmila NARMADA JHABUA GRAMIN BANK(508515)
47 PARASWADA MP-38-008-002-003/51
(KHURSUD (RYT.)) 		1738008000NRG24210620230660819 23/06/2023 Ashok 1738008WL024567 Ashok 00048 BKID0NAMRGB 1105 1105 Processed 05/07/2023 703021045 Ashok NARMADA JHABUA GRAMIN BANK(508515)
48 PARASWADA MP-38-008-005-004/20
(FATEHPUR (MA)) 		1738008000NRG24220620230665845 23/06/2023 seemabai 1738008WL024693 seemabai 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703021045 seemabai NARMADA JHABUA GRAMIN BANK(508515)
49 PARASWADA MP-38-008-005-004/278
(FATEHPUR (MA)) 		1738008000NRG24220620230665846 23/06/2023 darmsingh 1738008WL024693 darmsingh 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703021045 darmsingh NARMADA JHABUA GRAMIN BANK(508515)
50 PARASWADA MP-38-008-005-004/51-C
(FATEHPUR (MA)) 		1738008000NRG24220620230665852 23/06/2023 sanoti 1738008WL024693 sanoti 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703021045 sanoti NARMADA JHABUA GRAMIN BANK(508515)
51 PARASWADA MP-38-008-005-004/59
(FATEHPUR (MA)) 		1738008000NRG24220620230665853 23/06/2023 savetri 1738008WL024693 savetri 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703021045 savetri NARMADA JHABUA GRAMIN BANK(508515)
52 PARASWADA MP-38-008-005-004/61
(FATEHPUR (MA)) 		1738008000NRG24220620230665854 23/06/2023 samlbti 1738008WL024693 samlbti 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703021045 samlbti NARMADA JHABUA GRAMIN BANK(508515)
53 PARASWADA MP-38-008-011-001/162
(CHINI) 		1738008000NRG24220620230668697 23/06/2023 Ashok 1738008WL024766 Ashok 00048 BKID0NAMRGB 884 884 Processed 05/07/2023 703021045 Ashok STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-011-001/17
(CHINI) 		1738008000NRG24220620230668701 23/06/2023 Rajni Parte 1738008WL024766 Rajni Parte 00048 BKID0NAMRGB 884 884 Processed 05/07/2023 703021045 RajniParte NARMADA JHABUA GRAMIN BANK(508515)
55 PARASWADA MP-38-008-011-001/213
(CHINI) 		1738008000NRG24220620230668731 23/06/2023 Sunita inwati 1738008WL024766 Sunita inwati 00048 BKID0NAMRGB 442 442 Processed 05/07/2023 703021045 Sunitainwati NARMADA JHABUA GRAMIN BANK(508515)
56 PARASWADA MP-38-008-011-001/302
(CHINI) 		1738008000NRG24220620230668762 23/06/2023 Sewanti 1738008WL024766 Sewanti 00048 BKID0NAMRGB 884 884 Processed 05/07/2023 703021045 Sewanti CANARA BANK(508532)
57 PARASWADA MP-38-008-011-001/69
(CHINI) 		1738008000NRG24220620230668791 23/06/2023 Indal sing neti 1738008WL024766 Indal sing neti 00048 BKID0NAMRGB 1105 1105 Processed 05/07/2023 703021045 Indalsingneti CANARA BANK(508532)
58 PARASWADA MP-38-008-011-001/75
(CHINI) 		1738008000NRG24220620230668795 23/06/2023 Pramila markam 1738008WL024766 Pramila markam 00048 BKID0NAMRGB 1105 1105 Processed 05/07/2023 703021045 Pramilamarkam NARMADA JHABUA GRAMIN BANK(508515)
59 PARASWADA MP-38-008-011-001/76
(CHINI) 		1738008000NRG24220620230668796 23/06/2023 Radhelal 1738008WL024766 Radhelal 00048 BKID0NAMRGB 1105 1105 Processed 05/07/2023 703021045 Radhelal NARMADA JHABUA GRAMIN BANK(508515)
60 PARASWADA MP-38-008-011-001/78
(CHINI) 		1738008000NRG24220620230668797 23/06/2023 Manula 1738008WL024766 Manula 00048 BKID0NAMRGB 1105 1105 Processed 05/07/2023 703021045 Manula NARMADA JHABUA GRAMIN BANK(508515)
61 PARASWADA MP-38-008-011-001/80
(CHINI) 		1738008000NRG24220620230668800 23/06/2023 Janibai 1738008WL024766 Janibai 00048 BKID0NAMRGB 1105 1105 Processed 05/07/2023 703021045 Janibai NARMADA JHABUA GRAMIN BANK(508515)
62 PARASWADA MP-38-008-011-001/82
(CHINI) 		1738008000NRG24220620230668801 23/06/2023 Shivprasad 1738008WL024766 Shivprasad 00048 BKID0NAMRGB 1105 1105 Processed 05/07/2023 703021045 Shivprasad NARMADA JHABUA GRAMIN BANK(508515)
63 PARASWADA MP-38-008-011-001/89
(CHINI) 		1738008000NRG24220620230668802 23/06/2023 Surmila Bhalawi 1738008WL024766 Surmila Bhalawi 00048 BKID0NAMRGB 1105 1105 Processed 05/07/2023 703021045 SurmilaBhalawi CANARA BANK(508532)
64 PARASWADA MP-38-008-011-001/98
(CHINI) 		1738008000NRG24220620230668806 23/06/2023 Usha bai 1738008WL024766 Usha bai 00048 BKID0NAMRGB 1105 1105 Processed 05/07/2023 703021045 Ushabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 77350 77350
65 PARASWADA MP-38-008-011-001/92
(CHINI) 		1738008000NRG24220620230668803 23/06/2023 Yogendra 1738008WL024766 Yogendra 00078 CNRB0017712 1105 1105 Processed 05/07/2023 703021045 Yogendra CANARA BANK(508532)
SubTotal 1105 1105
66 PARASWADA MP-38-008-002-003/125
(KHURSUD (RYT.)) 		1738008000NRG24210620230660730 23/06/2023 Sandeep 1738008WL024567 Sandeep 00078 CNRB0017713 1326 1326 Processed 05/07/2023 703021045 Sandeep CANARA BANK(508532)
67 PARASWADA MP-38-008-002-003/243
(KHURSUD (RYT.)) 		1738008000NRG24210620230660760 23/06/2023 SANDEEP PARTE 1738008WL024567 SANDEEP PARTE 00078 CNRB0017713 1326 1326 Processed 05/07/2023 703021045 SANDEEPPARTE CANARA BANK(508532)
68 PARASWADA MP-38-008-002-003/283-A
(KHURSUD (RYT.)) 		1738008000NRG24210620230660779 23/06/2023 Yasoda 1738008WL024567 Yasoda 00078 CNRB0017713 1326 1326 Processed 05/07/2023 703021045 Yasoda CANARA BANK(508532)
SubTotal 3978 3978
69 PARASWADA MP-38-008-002-003/257
(KHURSUD (RYT.)) 		1738008000NRG24210620230660769 23/06/2023 SURAJIN BAI 1738008WL024567 SURAJIN BAI 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703021045 SURAJINBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
70 PARASWADA MP-38-008-011-001/8
(CHINI) 		1738008000NRG24220620230668799 23/06/2023 Manti 1738008WL024766 Manti 00415 SBIN0002871 1105 1105 Processed 05/07/2023 703021045 Manti STATE BANK OF INDIA(508548)
SubTotal 1105 1105
71 PARASWADA MP-38-008-002-003/135
(KHURSUD (RYT.)) 		1738008000NRG24210620230660737 23/06/2023 Sandhya 1738008WL024567 Sandhya 00415 SBIN0005511 1326 1326 Processed 05/07/2023 703021045 Sandhya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
72 PARASWADA MP-38-008-002-003/125
(KHURSUD (RYT.)) 		1738008000NRG24210620230660731 23/06/2023 PRAMILA 1738008WL024567 PRAMILA 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703021045 PRAMILA STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-002-003/132
(KHURSUD (RYT.)) 		1738008000NRG24210620230660735 23/06/2023 YASHWANTI 1738008WL024567 YASHWANTI 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703021045 YASHWANTI FINO PAYMENTS BANK LTD(608001)
74 PARASWADA MP-38-008-002-003/213
(KHURSUD (RYT.)) 		1738008000NRG24210620230660740 23/06/2023 MATHURA 1738008WL024567 MATHURA 00415 SBIN0013642 663 663 Processed 05/07/2023 703021045 MATHURA STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-002-003/231-A
(KHURSUD (RYT.)) 		1738008000NRG24210620230660747 23/06/2023 SURESH KUMAR 1738008WL024567 SURESH KUMAR 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703021045 SURESHKUMAR STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-002-003/241
(KHURSUD (RYT.)) 		1738008000NRG24210620230660755 23/06/2023 Girajabai 1738008WL024567 Girajabai 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703021045 Girajabai STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-002-003/242
(KHURSUD (RYT.)) 		1738008000NRG24210620230660757 23/06/2023 MANJULATA 1738008WL024567 MANJULATA 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703021045 MANJULATA STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-002-003/242-B
(KHURSUD (RYT.)) 		1738008000NRG24210620230660759 23/06/2023 Kavita 1738008WL024567 Kavita 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703021045 Kavita STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-002-003/266
(KHURSUD (RYT.)) 		1738008000NRG24210620230660772 23/06/2023 ANKIT 1738008WL024567 ANKIT 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703021045 ANKIT STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-002-003/283-B
(KHURSUD (RYT.)) 		1738008000NRG24210620230660780 23/06/2023 ANITA 1738008WL024567 ANITA 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703021045 ANITA STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-002-003/297
(KHURSUD (RYT.)) 		1738008000NRG24210620230660790 23/06/2023 URMILA 1738008WL024567 URMILA 00415 SBIN0013642 884 884 Processed 05/07/2023 703021045 URMILA NARMADA JHABUA GRAMIN BANK(508515)
82 PARASWADA MP-38-008-002-003/307
(KHURSUD (RYT.)) 		1738008000NRG24210620230660797 23/06/2023 Surendra 1738008WL024567 Surendra 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703021045 Surendra STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-002-003/337-A
(KHURSUD (RYT.)) 		1738008000NRG24210620230660809 23/06/2023 TARA KHAN 1738008WL024567 TARA KHAN 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703021045 TARAKHAN STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-002-003/371
(KHURSUD (RYT.)) 		1738008000NRG24210620230660816 23/06/2023 LAXMI 1738008WL024567 LAXMI 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703021045 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
85 PARASWADA MP-38-008-002-003/372-A
(KHURSUD (RYT.)) 		1738008000NRG24210620230660817 23/06/2023 Asha 1738008WL024567 Asha 00415 SBIN0013642 1105 1105 Processed 05/07/2023 703021045 Asha INDIA POST PAYMENTS BANK LIMITED(508528)
86 PARASWADA MP-38-008-005-004/278
(FATEHPUR (MA)) 		1738008000NRG24220620230665847 23/06/2023 sunesh 1738008WL024693 sunesh 00415 SBIN0013642 221 221 Processed 05/07/2023 703021045 sunesh STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-005-004/45-A
(FATEHPUR (MA)) 		1738008000NRG24220620230665850 23/06/2023 chandravati 1738008WL024693 chandravati 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703021045 chandravati STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-005-004/45-A
(FATEHPUR (MA)) 		1738008000NRG24220620230665849 23/06/2023 pawan singh 1738008WL024693 pawan singh 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703021045 pawansingh STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-011-001/115
(CHINI) 		1738008000NRG24220620230668669 23/06/2023 Serna 1738008WL024766 Serna 00415 SBIN0013642 884 884 Processed 05/07/2023 703021045 Serna STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-011-001/32
(CHINI) 		1738008000NRG24220620230668767 23/06/2023 Milap singh 1738008WL024766 Milap singh 00415 SBIN0013642 1105 1105 Processed 05/07/2023 703021045 Milapsingh STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-011-001/7
(CHINI) 		1738008000NRG24220620230668792 23/06/2023 SHYAMBATI Inwati 1738008WL024766 SHYAMBATI Inwati 00415 SBIN0013642 1105 1105 Processed 05/07/2023 703021045 SHYAMBATIInwati HDFC BANK LTD(607152)
92 PARASWADA MP-38-008-011-001/70
(CHINI) 		1738008000NRG24220620230668793 23/06/2023 Shivcharan 1738008WL024766 Shivcharan 00415 SBIN0013642 1105 1105 Processed 05/07/2023 703021045 Shivcharan STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-011-001/72
(CHINI) 		1738008000NRG24220620230668794 23/06/2023 Jamuni 1738008WL024766 Jamuni 00415 SBIN0013642 1105 1105 Processed 05/07/2023 703021045 Jamuni STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-011-001/79
(CHINI) 		1738008000NRG24220620230668798 23/06/2023 Yeman bai markam 1738008WL024766 Yeman bai markam 00415 SBIN0013642 1105 1105 Processed 05/07/2023 703021045 Yemanbaimarkam STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-011-001/95
(CHINI) 		1738008000NRG24220620230668804 23/06/2023 Anup 1738008WL024766 Anup 00415 SBIN0013642 221 221 Processed 05/07/2023 703021045 Anup STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-011-001/97
(CHINI) 		1738008000NRG24220620230668805 23/06/2023 BHAGRATA 1738008WL024766 BHAGRATA 00415 SBIN0013642 1105 1105 Processed 05/07/2023 703021045 BHAGRATA IDFC BANK LIMITED(608117)
SubTotal 27846 27846
97 PARASWADA MP-38-008-002-003/301
(KHURSUD (RYT.)) 		1738008000NRG24210620230660793 23/06/2023 SURJAN 1738008WL024567 SURJAN 00688 FINO0001446 1326 1326 Processed 05/07/2023 703021045 SURJAN INDIA POST PAYMENTS BANK LIMITED(508528)
98 PARASWADA MP-38-008-002-003/336
(KHURSUD (RYT.)) 		1738008000NRG24210620230660807 23/06/2023 Shushma 1738008WL024567 Shushma 00688 FINO0001446 1326 1326 Processed 05/07/2023 703021045 Shushma FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
99 PARASWADA MP-38-008-002-003/139-A
(KHURSUD (RYT.)) 		1738008000NRG24210620230660739 23/06/2023 Jyoti Raut 1738008WL024567 Jyoti Raut 00691 IPOS0000001 221 221 Processed 05/07/2023 703021045 JyotiRaut INDIA POST PAYMENTS BANK LIMITED(508528)
100 PARASWADA MP-38-008-002-003/250
(KHURSUD (RYT.)) 		1738008000NRG24210620230660765 23/06/2023 Radhanbai 1738008WL024567 Radhanbai 00691 IPOS0000001 884 884 Processed 05/07/2023 703021045 Radhanbai INDIA POST PAYMENTS BANK LIMITED(508528)
101 PARASWADA MP-38-008-005-004/321
(FATEHPUR (MA)) 		1738008000NRG24220620230665848 23/06/2023 Maheshwari Tekam 1738008WL024693 Maheshwari Tekam 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703021045 MaheshwariTekam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
102 PARASWADA MP-38-008-002-003/321
(KHURSUD (RYT.)) 		1738008000NRG24210620230660801 23/06/2023 Sunita 1738008WL024567 Sunita 00697 BKID0MG1314 1326 1326 Processed 05/07/2023 703021045 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
103 PARASWADA MP-38-008-002-003/1
(KHURSUD (RYT.)) 		1738008000NRG24210620230660727 23/06/2023 Khelanbai 1738008WL024567 Khelanbai 00697 BKID0MG1324 1326 1326 Processed 05/07/2023 703021045 Khelanbai NARMADA JHABUA GRAMIN BANK(508515)
104 PARASWADA MP-38-008-002-003/128
(KHURSUD (RYT.)) 		1738008000NRG24210620230660734 23/06/2023 Lata 1738008WL024567 Lata 00697 BKID0MG1324 1326 1326 Processed 05/07/2023 703021045 Lata NARMADA JHABUA GRAMIN BANK(508515)
105 PARASWADA MP-38-008-002-003/233-A
(KHURSUD (RYT.)) 		1738008000NRG24210620230660750 23/06/2023 MANJULATA BHALAVI 1738008WL024567 MANJULATA BHALAVI 00697 BKID0MG1324 1326 1326 Processed 05/07/2023 703021045 MANJULATABHALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
106 PARASWADA MP-38-008-002-003/238
(KHURSUD (RYT.)) 		1738008000NRG24210620230660752 23/06/2023 HIRMOTI BAI 1738008WL024567 HIRMOTI BAI 00697 BKID0MG1324 1326 1326 Processed 05/07/2023 703021045 HIRMOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
107 PARASWADA MP-38-008-002-003/274-A
(KHURSUD (RYT.)) 		1738008000NRG24210620230660776 23/06/2023 GEETA KORRAM 1738008WL024567 GEETA KORRAM 00697 BKID0MG1324 442 442 Processed 05/07/2023 703021045 GEETAKORRAM NARMADA JHABUA GRAMIN BANK(508515)
108 PARASWADA MP-38-008-002-003/280
(KHURSUD (RYT.)) 		1738008000NRG24210620230660777 23/06/2023 Sullobai 1738008WL024567 Sullobai 00697 BKID0MG1324 1326 1326 Processed 05/07/2023 703021045 Sullobai CANARA BANK(508532)
109 PARASWADA MP-38-008-002-003/292
(KHURSUD (RYT.)) 		1738008000NRG24210620230660784 23/06/2023 SUNDAR BHALAVI 1738008WL024567 SUNDAR BHALAVI 00697 BKID0MG1324 1326 1326 Processed 05/07/2023 703021045 SUNDARBHALAVI NARMADA JHABUA GRAMIN BANK(508515)
110 PARASWADA MP-38-008-002-003/293
(KHURSUD (RYT.)) 		1738008000NRG24210620230660786 23/06/2023 Satulabai 1738008WL024567 Satulabai 00697 BKID0MG1324 1326 1326 Processed 05/07/2023 703021045 Satulabai NARMADA JHABUA GRAMIN BANK(508515)
111 PARASWADA MP-38-008-002-003/303
(KHURSUD (RYT.)) 		1738008000NRG24210620230660794 23/06/2023 nirmala 1738008WL024567 nirmala 00697 BKID0MG1324 1326 1326 Processed 05/07/2023 703021045 nirmala NARMADA JHABUA GRAMIN BANK(508515)
112 PARASWADA MP-38-008-002-003/305
(KHURSUD (RYT.)) 		1738008000NRG24210620230660795 23/06/2023 Hirvanti Uikey 1738008WL024567 Hirvanti Uikey 00697 BKID0MG1324 1326 1326 Processed 05/07/2023 703021045 HirvantiUikey NARMADA JHABUA GRAMIN BANK(508515)
113 PARASWADA MP-38-008-002-003/326
(KHURSUD (RYT.)) 		1738008000NRG24210620230660804 23/06/2023 SAGAN BAI RAOUT 1738008WL024567 SAGAN BAI RAOUT 00697 BKID0MG1324 1326 1326 Processed 05/07/2023 703021045 SAGANBAIRAOUT NARMADA JHABUA GRAMIN BANK(508515)
114 PARASWADA MP-38-008-002-003/344
(KHURSUD (RYT.)) 		1738008000NRG24210620230660811 23/06/2023 Ashabai 1738008WL024567 Ashabai 00697 BKID0MG1324 1326 1326 Processed 05/07/2023 703021045 Ashabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15028 15028
115 PARASWADA MP-38-008-011-001/68
(CHINI) 		1738008000NRG24220620230668790 23/06/2023 Gendlal 1738008WL024766 Gendlal 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 703021045 Gendlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 136578 136578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_230623APB_FTO_120072 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 77350
2 PARASWADA MP1738008_230623APB_FTO_120072 Canara Bank CNRB0017712 Paraswada 1105
3 PARASWADA MP1738008_230623APB_FTO_120072 Canara Bank CNRB0017713 Ukwa 3978
4 PARASWADA MP1738008_230623APB_FTO_120072 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1326
5 PARASWADA MP1738008_230623APB_FTO_120072 State Bank of India SBIN0002871 LAMTA 1105
6 PARASWADA MP1738008_230623APB_FTO_120072 State Bank of India SBIN0005511 SAMNAPUR 1326
7 PARASWADA MP1738008_230623APB_FTO_120072 State Bank of India SBIN0013642 PARASWADA 27846
8 PARASWADA MP1738008_230623APB_FTO_120072 Fino Payments Bank Ltd FINO0001446 MP RO 2652
9 PARASWADA MP1738008_230623APB_FTO_120072 India Post Payments Bank IPOS0000001 Balaghat 2431
10 PARASWADA MP1738008_230623APB_FTO_120072 Madhya Pradesh Gramin Bank BKID0MG1314 Birsa 1326
11 PARASWADA MP1738008_230623APB_FTO_120072 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 15028
12 PARASWADA MP1738008_230623APB_FTO_120072 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1105

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