Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:52:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_140523FTO_41390
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PARASWADA MP-38-008-036-001/22-A
(KAWERI) 		1738008000NRG24140520230214134 14/05/2023 bhagvanti 1738008WL010633 bhagvanti 00045 BARB0BALBHO 1547 1547 Processed 19/05/2023 775767875 bhagvanti (000000)
SubTotal 1547 1547
2 PARASWADA MP-38-008-002-001/153
(KHURSUD (RYT.)) 		1738008000NRG24140520230217445 14/05/2023 SALIKRAM SONWANE 1738008WL010749 SALIKRAM SONWANE 00048 BKID0NAMRGB 1105 1105 Processed 19/05/2023 775767875 SALIKRAMSONWANE (000000)
3 PARASWADA MP-38-008-002-001/173-A
(KHURSUD (RYT.)) 		1738008000NRG24140520230217464 14/05/2023 Ramsingh 1738008WL010749 Ramsingh 00048 BKID0NAMRGB 1105 1105 Processed 19/05/2023 775767875 Ramsingh (000000)
4 PARASWADA MP-38-008-002-001/174-A
(KHURSUD (RYT.)) 		1738008000NRG24140520230217466 14/05/2023 Hirlal 1738008WL010749 Hirlal 00048 BKID0NAMRGB 884 884 Processed 19/05/2023 775767875 Hirlal (000000)
5 PARASWADA MP-38-008-002-002/60-D
(KHURSUD (RYT.)) 		1738008000NRG24140520230217502 14/05/2023 Jivansingh Uikey 1738008WL010749 Jivansingh Uikey 00048 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775767875 JivansinghUikey (000000)
6 PARASWADA MP-38-008-002-006/102-B
(KHURSUD (RYT.)) 		1738008000NRG24140520230217532 14/05/2023 Jaipal Uikey 1738008WL010751 Jaipal Uikey 00048 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775767875 JaipalUikey (000000)
7 PARASWADA MP-38-008-002-006/109
(KHURSUD (RYT.)) 		1738008000NRG24140520230217538 14/05/2023 mangli 1738008WL010751 mangli 00048 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775767875 mangli (000000)
8 PARASWADA MP-38-008-002-006/211
(KHURSUD (RYT.)) 		1738008000NRG24140520230217564 14/05/2023 yashoda 1738008WL010751 yashoda 00048 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775767875 yashoda (000000)
9 PARASWADA MP-38-008-002-006/312
(KHURSUD (RYT.)) 		1738008000NRG24140520230217578 14/05/2023 Varsha 1738008WL010751 Varsha 00048 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775767875 Varsha (000000)
10 PARASWADA MP-38-008-019-004/597
(MAJGAON(MA)) 		1738008000NRG24140520230215015 14/05/2023 Asha Vishwakarma 1738008WL010651 Asha Vishwakarma 00048 BKID0NAMRGB 884 884 Processed 19/05/2023 775767875 AshaVishwakarma (000000)
11 PARASWADA MP-38-008-019-004/597
(MAJGAON(MA)) 		1738008000NRG24140520230215014 14/05/2023 Asha Vishwakarma 1738008WL010651 Asha Vishwakarma 00048 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775767875 AshaVishwakarma (000000)
12 PARASWADA MP-38-008-019-005/653
(MAJGAON(MA)) 		1738008000NRG24140520230215034 14/05/2023 SHIVNARAYAN 1738008WL010654 SHIVNARAYAN 00048 BKID0NAMRGB 3536 3536 Processed 19/05/2023 775767875 SHIVNARAYAN (000000)
13 PARASWADA MP-38-008-029-005/22
(RUPJHAR) 		1738008000NRG24130520230206442 14/05/2023 samlobai 1738008WL010299 samlobai 00048 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775767875 samlobai (000000)
14 PARASWADA MP-38-008-029-005/33
(RUPJHAR) 		1738008000NRG24130520230206455 14/05/2023 sumitrabai 1738008WL010299 sumitrabai 00048 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775767875 sumitrabai (000000)
15 PARASWADA MP-38-008-029-005/350
(RUPJHAR) 		1738008000NRG24130520230206461 14/05/2023 MUNITA 1738008WL010299 MUNITA 00048 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775767875 MUNITA (000000)
16 PARASWADA MP-38-008-029-005/37
(RUPJHAR) 		1738008000NRG24130520230206465 14/05/2023 dashvanti 1738008WL010299 dashvanti 00048 BKID0NAMRGB 1105 1105 Processed 19/05/2023 775767875 dashvanti (000000)
17 PARASWADA MP-38-008-029-005/44-A
(RUPJHAR) 		1738008000NRG24130520230206473 14/05/2023 NAINTI 1738008WL010299 NAINTI 00048 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775767875 NAINTI (000000)
18 PARASWADA MP-38-008-035-002/25
(MOHANPUR) 		1738008000NRG24140520230217086 14/05/2023 kamla bai 1738008WL010734 kamla bai 00048 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775767875 kamlabai (000000)
19 PARASWADA MP-38-008-035-004/74
(MOHANPUR) 		1738008000NRG24140520230217108 14/05/2023 manti 1738008WL010734 manti 00048 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775767875 manti (000000)
SubTotal 25194 25194
20 PARASWADA MP-38-008-019-004/580-B
(MAJGAON(MA)) 		1738008000NRG24140520230214996 14/05/2023 meena 1738008WL010649 meena 00078 CNRB0017712 1768 1768 Processed 19/05/2023 775767875 meena (000000)
SubTotal 1768 1768
21 PARASWADA MP-38-008-002-002/53-A
(KHURSUD (RYT.)) 		1738008000NRG24140520230217500 14/05/2023 Rajeshsingh Meravi 1738008WL010749 Rajeshsingh Meravi 00078 CNRB0017713 1326 1326 Processed 19/05/2023 775767875 RajeshsinghMeravi (000000)
22 PARASWADA MP-38-008-002-006/201
(KHURSUD (RYT.)) 		1738008000NRG24140520230217551 14/05/2023 Sulkabai 1738008WL010751 Sulkabai 00078 CNRB0017713 1326 1326 Processed 19/05/2023 775767875 Sulkabai (000000)
23 PARASWADA MP-38-008-002-006/23
(KHURSUD (RYT.)) 		1738008000NRG24140520230217570 14/05/2023 KASTURA BAI 1738008WL010751 KASTURA BAI 00078 CNRB0017713 1326 1326 Processed 19/05/2023 775767875 KASTURABAI (000000)
24 PARASWADA MP-38-008-002-006/31
(KHURSUD (RYT.)) 		1738008000NRG24140520230217576 14/05/2023 Rahul 1738008WL010751 Rahul 00078 CNRB0017713 1326 1326 Processed 19/05/2023 775767875 Rahul (000000)
25 PARASWADA MP-38-008-002-006/381
(KHURSUD (RYT.)) 		1738008000NRG24140520230217584 14/05/2023 Tiloksingh 1738008WL010751 Tiloksingh 00078 CNRB0017713 1326 1326 Processed 19/05/2023 775767875 Tiloksingh (000000)
26 PARASWADA MP-38-008-004-002/176
(LAGMA (RYT.)) 		1738008000NRG24140520230211991 14/05/2023 Laxmi 1738008WL010522 Laxmi 00078 CNRB0017713 1105 1105 Processed 19/05/2023 775767875 Laxmi (000000)
27 PARASWADA MP-38-008-004-002/22
(LAGMA (RYT.)) 		1738008000NRG24140520230211992 14/05/2023 maharsing 1738008WL010522 maharsing 00078 CNRB0017713 1326 1326 Processed 19/05/2023 775767875 maharsing (000000)
28 PARASWADA MP-38-008-004-002/442-A
(LAGMA (RYT.)) 		1738008000NRG24140520230211993 14/05/2023 chandrabati 1738008WL010522 chandrabati 00078 CNRB0017713 1547 1547 Processed 19/05/2023 775767875 chandrabati (000000)
29 PARASWADA MP-38-008-004-002/95
(LAGMA (RYT.)) 		1738008000NRG24140520230211997 14/05/2023 sulochana 1738008WL010522 sulochana 00078 CNRB0017713 1326 1326 Processed 19/05/2023 775767875 sulochana (000000)
30 PARASWADA MP-38-008-004-003/59
(LAGMA (RYT.)) 		1738008000NRG24140520230212015 14/05/2023 lopesh kumar 1738008WL010522 lopesh kumar 00078 CNRB0017713 1547 1547 Processed 19/05/2023 775767875 lopeshkumar (000000)
31 PARASWADA MP-38-008-029-002/13
(RUPJHAR) 		1738008000NRG24130520230206408 14/05/2023 ANARKALI 1738008WL010299 ANARKALI 00078 CNRB0017713 1326 1326 Processed 19/05/2023 775767875 ANARKALI (000000)
32 PARASWADA MP-38-008-029-005/4-A
(RUPJHAR) 		1738008000NRG24130520230206468 14/05/2023 MRS KAUSHLYA BAI 1738008WL010299 MRS KAUSHLYA BAI 00078 CNRB0017713 1326 1326 Processed 19/05/2023 775767875 MRSKAUSHLYABAI (000000)
33 PARASWADA MP-38-008-030-001/217
(SAMANAPUR) 		1738008000NRG24140520230216387 14/05/2023 Anisha 1738008WL010705 Anisha 00078 CNRB0017713 1326 1326 Processed 19/05/2023 775767875 Anisha (000000)
SubTotal 17459 17459
34 PARASWADA MP-38-008-041-004/418
(DHANWAR(THE)) 		1738008000NRG24140520230218120 14/05/2023 sumarsingh 1738008WL010777 sumarsingh 00089 CBIN0281083 1547 1547 Processed 19/05/2023 775767875 sumarsingh (000000)
SubTotal 1547 1547
35 PARASWADA MP-38-008-002-001/182
(KHURSUD (RYT.)) 		1738008000NRG24140520230217474 14/05/2023 VARSHA 1738008WL010749 VARSHA 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775767875 VARSHA (000000)
36 PARASWADA MP-38-008-002-006/209
(KHURSUD (RYT.)) 		1738008000NRG24140520230217559 14/05/2023 Arjun Meravi 1738008WL010751 Arjun Meravi 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775767875 ArjunMeravi (000000)
37 PARASWADA MP-38-008-004-003/58
(LAGMA (RYT.)) 		1738008000NRG24140520230212014 14/05/2023 somaji 1738008WL010522 somaji 00089 CBIN0282832 1547 1547 Processed 19/05/2023 775767875 somaji (000000)
38 PARASWADA MP-38-008-004-003/60
(LAGMA (RYT.)) 		1738008000NRG24140520230212017 14/05/2023 rakesh 1738008WL010522 rakesh 00089 CBIN0282832 1105 1105 Processed 19/05/2023 775767875 rakesh (000000)
39 PARASWADA MP-38-008-029-005/16
(RUPJHAR) 		1738008000NRG24130520230206438 14/05/2023 tulshi 1738008WL010299 tulshi 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775767875 tulshi (000000)
40 PARASWADA MP-38-008-030-001/25
(SAMANAPUR) 		1738008000NRG24140520230216396 14/05/2023 BRAJNESH BISEN 1738008WL010705 BRAJNESH BISEN 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775767875 BRAJNESHBISEN (000000)
41 PARASWADA MP-38-008-030-001/73
(SAMANAPUR) 		1738008000NRG24140520230216416 14/05/2023 CHAINVATI 1738008WL010705 CHAINVATI 00089 CBIN0282832 663 663 Processed 19/05/2023 775767875 CHAINVATI (000000)
42 PARASWADA MP-38-008-035-004/51
(MOHANPUR) 		1738008000NRG24140520230217102 14/05/2023 dipchand 1738008WL010734 dipchand 00089 CBIN0282832 1547 1547 Processed 19/05/2023 775767875 dipchand (000000)
43 PARASWADA MP-38-008-035-004/51
(MOHANPUR) 		1738008000NRG24140520230217103 14/05/2023 yasoda 1738008WL010734 yasoda 00089 CBIN0282832 1547 1547 Processed 19/05/2023 775767875 yasoda (000000)
44 PARASWADA MP-38-008-035-004/59
(MOHANPUR) 		1738008000NRG24140520230217105 14/05/2023 sanjubai 1738008WL010734 sanjubai 00089 CBIN0282832 1547 1547 Processed 19/05/2023 775767875 sanjubai (000000)
45 PARASWADA MP-38-008-036-004/122-A
(KAWERI) 		1738008000NRG24140520230214139 14/05/2023 ramula bai 1738008WL010633 ramula bai 00089 CBIN0282832 1547 1547 Processed 19/05/2023 775767875 ramulabai (000000)
46 PARASWADA MP-38-008-036-004/186
(KAWERI) 		1738008000NRG24140520230214145 14/05/2023 birja 1738008WL010633 birja 00089 CBIN0282832 1547 1547 Processed 19/05/2023 775767875 birja (000000)
47 PARASWADA MP-38-008-036-004/186
(KAWERI) 		1738008000NRG24140520230214146 14/05/2023 sonsingh 1738008WL010633 sonsingh 00089 CBIN0282832 663 663 Processed 19/05/2023 775767875 sonsingh (000000)
48 PARASWADA MP-38-008-036-004/188
(KAWERI) 		1738008000NRG24140520230214149 14/05/2023 fulbati 1738008WL010633 fulbati 00089 CBIN0282832 1547 1547 Processed 19/05/2023 775767875 fulbati (000000)
49 PARASWADA MP-38-008-036-004/191
(KAWERI) 		1738008000NRG24140520230214155 14/05/2023 neharu 1738008WL010633 neharu 00089 CBIN0282832 1547 1547 Processed 19/05/2023 775767875 neharu (000000)
50 PARASWADA MP-38-008-036-004/201
(KAWERI) 		1738008036NRG24140520230214065 14/05/2023 birja bai 1738008036WL010626 birja bai 00089 CBIN0282832 884 884 Processed 19/05/2023 775767875 birjabai (000000)
51 PARASWADA MP-38-008-036-004/204
(KAWERI) 		1738008000NRG24140520230214164 14/05/2023 bhagrata 1738008WL010633 bhagrata 00089 CBIN0282832 1547 1547 Processed 19/05/2023 775767875 bhagrata (000000)
52 PARASWADA MP-38-008-036-004/205
(KAWERI) 		1738008036NRG24140520230214066 14/05/2023 sulochana 1738008036WL010626 sulochana 00089 CBIN0282832 884 884 Processed 19/05/2023 775767875 sulochana (000000)
53 PARASWADA MP-38-008-036-004/206
(KAWERI) 		1738008000NRG24140520230214166 14/05/2023 sarshvari 1738008WL010633 sarshvari 00089 CBIN0282832 1547 1547 Processed 19/05/2023 775767875 sarshvari (000000)
54 PARASWADA MP-38-008-036-004/212
(KAWERI) 		1738008000NRG24140520230214169 14/05/2023 manota 1738008WL010633 manota 00089 CBIN0282832 1547 1547 Processed 19/05/2023 775767875 manota (000000)
55 PARASWADA MP-38-008-036-004/216-B
(KAWERI) 		1738008000NRG24140520230214174 14/05/2023 geeta 1738008WL010633 geeta 00089 CBIN0282832 1547 1547 Processed 19/05/2023 775767875 geeta (000000)
56 PARASWADA MP-38-008-036-004/217
(KAWERI) 		1738008000NRG24140520230214176 14/05/2023 laliram 1738008WL010633 laliram 00089 CBIN0282832 884 884 Processed 19/05/2023 775767875 laliram (000000)
57 PARASWADA MP-38-008-036-004/218
(KAWERI) 		1738008000NRG24140520230214177 14/05/2023 permlal 1738008WL010633 permlal 00089 CBIN0282832 1547 1547 Processed 19/05/2023 775767875 permlal (000000)
58 PARASWADA MP-38-008-036-004/221
(KAWERI) 		1738008000NRG24140520230214183 14/05/2023 sakun 1738008WL010633 sakun 00089 CBIN0282832 1547 1547 Processed 19/05/2023 775767875 sakun (000000)
59 PARASWADA MP-38-008-036-004/223
(KAWERI) 		1738008000NRG24140520230214185 14/05/2023 yasoda 1738008WL010633 yasoda 00089 CBIN0282832 1547 1547 Processed 19/05/2023 775767875 yasoda (000000)
60 PARASWADA MP-38-008-036-004/223-B
(KAWERI) 		1738008000NRG24140520230214187 14/05/2023 hemalatta 1738008WL010633 hemalatta 00089 CBIN0282832 1547 1547 Processed 19/05/2023 775767875 hemalatta (000000)
61 PARASWADA MP-38-008-036-004/224
(KAWERI) 		1738008000NRG24140520230214188 14/05/2023 Basanti 1738008WL010633 Basanti 00089 CBIN0282832 1547 1547 Processed 19/05/2023 775767875 Basanti (000000)
62 PARASWADA MP-38-008-036-005/242
(KAWERI) 		1738008000NRG24140520230214205 14/05/2023 parmila 1738008WL010633 parmila 00089 CBIN0282832 1547 1547 Processed 19/05/2023 775767875 parmila (000000)
63 PARASWADA MP-38-008-036-007/41
(KAWERI) 		1738008000NRG24140520230217287 14/05/2023 Samarin 1738008WL010741 Samarin 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775767875 Samarin (000000)
64 PARASWADA MP-38-008-050-001/112
(GUDMA) 		1738008050NRG24140520230211948 14/05/2023 ASHA 1738008050WL010518 ASHA 00089 CBIN0282832 1105 1105 Processed 19/05/2023 775767875 ASHA (000000)
65 PARASWADA MP-38-008-050-001/265-A
(GUDMA) 		1738008050NRG24140520230211961 14/05/2023 rahul 1738008050WL010518 rahul 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775767875 rahul (000000)
66 PARASWADA MP-38-008-050-001/87
(GUDMA) 		1738008050NRG24140520230211969 14/05/2023 narayan 1738008050WL010518 narayan 00089 CBIN0282832 1105 1105 Processed 19/05/2023 775767875 narayan (000000)
SubTotal 43095 43095
67 PARASWADA MP-38-008-019-001/271
(MAJGAON(MA)) 		1738008000NRG24140520230214992 14/05/2023 Shyambati 1738008WL010649 Shyambati 00415 SBIN0001168 1547 1547 Processed 19/05/2023 775767875 Shyambati (000000)
SubTotal 1547 1547
68 PARASWADA MP-38-008-036-004/182
(KAWERI) 		1738008000NRG24140520230214143 14/05/2023 vinod 1738008WL010633 vinod 00415 SBIN0004935 1547 1547 Processed 19/05/2023 775767875 vinod (000000)
69 PARASWADA MP-38-008-036-004/222
(KAWERI) 		1738008036NRG24140520230214072 14/05/2023 sarita 1738008036WL010626 sarita 00415 SBIN0004935 884 884 Processed 19/05/2023 775767875 sarita (000000)
70 PARASWADA MP-38-008-036-004/222-D
(KAWERI) 		1738008036NRG24140520230214073 14/05/2023 nirasan bai 1738008036WL010626 nirasan bai 00415 SBIN0004935 884 884 Processed 19/05/2023 775767875 nirasanbai (000000)
71 PARASWADA MP-38-008-036-007/50
(KAWERI) 		1738008000NRG24140520230217297 14/05/2023 Chamru 1738008WL010741 Chamru 00415 SBIN0004935 1326 1326 Processed 19/05/2023 775767875 Chamru (000000)
SubTotal 4641 4641
72 PARASWADA MP-38-008-002-006/10
(KHURSUD (RYT.)) 		1738008000NRG24140520230217529 14/05/2023 Sarita 1738008WL010751 Sarita 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775767875 Sarita (000000)
73 PARASWADA MP-38-008-002-006/210-A
(KHURSUD (RYT.)) 		1738008000NRG24140520230217563 14/05/2023 Kashis 1738008WL010751 Kashis 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775767875 Kashis (000000)
74 PARASWADA MP-38-008-002-006/38
(KHURSUD (RYT.)) 		1738008000NRG24140520230217583 14/05/2023 URMILA 1738008WL010751 URMILA 00415 SBIN0013642 1105 1105 Processed 19/05/2023 775767875 URMILA (000000)
75 PARASWADA MP-38-008-002-006/7-A
(KHURSUD (RYT.)) 		1738008000NRG24140520230217591 14/05/2023 Dhanvanti 1738008WL010751 Dhanvanti 00415 SBIN0013642 1105 1105 Processed 19/05/2023 775767875 Dhanvanti (000000)
76 PARASWADA MP-38-008-009-002/333
(UDADANA) 		1738008000NRG24140520230214109 14/05/2023 Hastini thakre 1738008WL010628 Hastini thakre 00415 SBIN0013642 2873 2873 Processed 19/05/2023 775767875 Hastinithakre (000000)
77 PARASWADA MP-38-008-009-002/416
(UDADANA) 		1738008000NRG24140520230214113 14/05/2023 Ramkumar 1738008WL010628 Ramkumar 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775767875 Ramkumar (000000)
78 PARASWADA MP-38-008-010-005/33
(SAILA) 		1738008000NRG24140520230217169 14/05/2023 Minakchhi 1738008WL010736 Minakchhi 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775767875 Minakchhi (000000)
79 PARASWADA MP-38-008-019-001/267
(MAJGAON(MA)) 		1738008000NRG24140520230218130 14/05/2023 RAYSINGH 1738008WL010778 RAYSINGH 00415 SBIN0013642 3094 3094 Processed 19/05/2023 775767875 RAYSINGH (000000)
80 PARASWADA MP-38-008-019-004/570
(MAJGAON(MA)) 		1738008000NRG24140520230215010 14/05/2023 vimla parte 1738008WL010651 vimla parte 00415 SBIN0013642 3536 3536 Processed 19/05/2023 775767875 vimlaparte (000000)
81 PARASWADA MP-38-008-019-005/654
(MAJGAON(MA)) 		1738008000NRG24140520230214999 14/05/2023 DINESH UIKE 1738008WL010649 DINESH UIKE 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775767875 DINESHUIKE (000000)
82 PARASWADA MP-38-008-041-004/367
(DHANWAR(THE)) 		1738008000NRG24140520230218104 14/05/2023 chaitram 1738008WL010777 chaitram 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775767875 chaitram (000000)
83 PARASWADA MP-38-008-041-004/376
(DHANWAR(THE)) 		1738008000NRG24140520230218105 14/05/2023 Kuwar 1738008WL010777 Kuwar 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775767875 Kuwar (000000)
84 PARASWADA MP-38-008-041-004/379
(DHANWAR(THE)) 		1738008000NRG24140520230218106 14/05/2023 Sailabai 1738008WL010777 Sailabai 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775767875 Sailabai (000000)
85 PARASWADA MP-38-008-041-004/381
(DHANWAR(THE)) 		1738008000NRG24140520230218107 14/05/2023 santray 1738008WL010777 santray 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775767875 santray (000000)
86 PARASWADA MP-38-008-041-004/382
(DHANWAR(THE)) 		1738008000NRG24140520230218108 14/05/2023 Ratti 1738008WL010777 Ratti 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775767875 Ratti (000000)
87 PARASWADA MP-38-008-041-004/383
(DHANWAR(THE)) 		1738008000NRG24140520230218109 14/05/2023 Siyabati 1738008WL010777 Siyabati 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775767875 Siyabati (000000)
88 PARASWADA MP-38-008-041-004/386
(DHANWAR(THE)) 		1738008000NRG24140520230218110 14/05/2023 hirobai 1738008WL010777 hirobai 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775767875 hirobai (000000)
89 PARASWADA MP-38-008-041-004/413-A
(DHANWAR(THE)) 		1738008000NRG24140520230218115 14/05/2023 RAVITA 1738008WL010777 RAVITA 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775767875 RAVITA (000000)
90 PARASWADA MP-38-008-042-001/7-B
(BHIKEWARA) 		1738008000NRG24140520230214240 14/05/2023 skunbai 1738008WL010635 skunbai 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775767875 skunbai (000000)
91 PARASWADA MP-38-008-042-002/167
(BHIKEWARA) 		1738008000NRG24140520230214275 14/05/2023 mahendra 1738008WL010635 mahendra 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775767875 mahendra (000000)
92 PARASWADA MP-38-008-042-002/216
(BHIKEWARA) 		1738008000NRG24140520230214296 14/05/2023 rahilal 1738008WL010635 rahilal 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775767875 rahilal (000000)
93 PARASWADA MP-38-008-042-002/23
(BHIKEWARA) 		1738008000NRG24140520230214310 14/05/2023 SOHANLAL 1738008WL010635 SOHANLAL 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775767875 SOHANLAL (000000)
94 PARASWADA MP-38-008-042-002/258
(BHIKEWARA) 		1738008000NRG24140520230214322 14/05/2023 gulab 1738008WL010635 gulab 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775767875 gulab (000000)
95 PARASWADA MP-38-008-042-002/270
(BHIKEWARA) 		1738008000NRG24140520230214335 14/05/2023 Ramprakash 1738008WL010635 Ramprakash 00415 SBIN0013642 1105 1105 Processed 19/05/2023 775767875 Ramprakash (000000)
96 PARASWADA MP-38-008-042-002/284
(BHIKEWARA) 		1738008000NRG24140520230214346 14/05/2023 somesver 1738008WL010635 somesver 00415 SBIN0013642 442 442 Processed 19/05/2023 775767875 somesver (000000)
97 PARASWADA MP-38-008-042-002/284
(BHIKEWARA) 		1738008000NRG24140520230214347 14/05/2023 syambati 1738008WL010635 syambati 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775767875 syambati (000000)
98 PARASWADA MP-38-008-042-002/288
(BHIKEWARA) 		1738008000NRG24140520230214352 14/05/2023 ramesh 1738008WL010635 ramesh 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775767875 ramesh (000000)
99 PARASWADA MP-38-008-042-002/291
(BHIKEWARA) 		1738008000NRG24140520230214354 14/05/2023 durgesh 1738008WL010635 durgesh 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775767875 durgesh (000000)
100 PARASWADA MP-38-008-042-002/292
(BHIKEWARA) 		1738008000NRG24140520230214356 14/05/2023 yogesh 1738008WL010635 yogesh 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775767875 yogesh (000000)
101 PARASWADA MP-38-008-042-002/307
(BHIKEWARA) 		1738008000NRG24140520230214369 14/05/2023 rajkumar 1738008WL010635 rajkumar 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775767875 rajkumar (000000)
102 PARASWADA MP-38-008-042-002/96
(BHIKEWARA) 		1738008000NRG24140520230214418 14/05/2023 sonibai 1738008WL010635 sonibai 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775767875 sonibai (000000)
SubTotal 47515 47515
103 PARASWADA MP-38-008-010-003/377-A
(SAILA) 		1738008000NRG24140520230217137 14/05/2023 Anupa 1738008WL010736 Anupa 00468 UBIN0543292 1547 1547 Processed 19/05/2023 775767875 Anupa (000000)
SubTotal 1547 1547
104 PARASWADA MP-38-008-036-007/22-A
(KAWERI) 		1738008000NRG24140520230217269 14/05/2023 MILKA 1738008WL010741 MILKA 00688 FINO0001446 1105 1105 Processed 19/05/2023 775767875 MILKA (000000)
SubTotal 1105 1105
105 PARASWADA MP-38-008-002-001/170-A
(KHURSUD (RYT.)) 		1738008000NRG24140520230217462 14/05/2023 Manish 1738008WL010749 Manish 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775767875 Manish (000000)
106 PARASWADA MP-38-008-041-004/414
(DHANWAR(THE)) 		1738008000NRG24140520230218116 14/05/2023 TOPSINGH 1738008WL010777 TOPSINGH 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775767875 TOPSINGH (000000)
107 PARASWADA MP-38-008-050-001/134
(GUDMA) 		1738008050NRG24140520230211952 14/05/2023 ramkala 1738008050WL010518 ramkala 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775767875 ramkala (000000)
108 PARASWADA MP-38-008-050-001/163-A
(GUDMA) 		1738008050NRG24140520230211957 14/05/2023 nandlal 1738008050WL010518 nandlal 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775767875 nandlal (000000)
SubTotal 5083 5083
109 PARASWADA MP-38-008-002-001/174
(KHURSUD (RYT.)) 		1738008000NRG24140520230217465 14/05/2023 Rambati 1738008WL010749 Rambati 00697 BKID0MG1324 1326 1326 Processed 19/05/2023 775767875 Rambati (000000)
110 PARASWADA MP-38-008-002-001/197
(KHURSUD (RYT.)) 		1738008000NRG24140520230217483 14/05/2023 Tarabai 1738008WL010749 Tarabai 00697 BKID0MG1324 1326 1326 Processed 19/05/2023 775767875 Tarabai (000000)
111 PARASWADA MP-38-008-002-006/28
(KHURSUD (RYT.)) 		1738008000NRG24140520230217573 14/05/2023 Pardesi 1738008WL010751 Pardesi 00697 BKID0MG1324 1326 1326 Processed 19/05/2023 775767875 Pardesi (000000)
112 PARASWADA MP-38-008-002-006/95
(KHURSUD (RYT.)) 		1738008000NRG24140520230217593 14/05/2023 nirmala 1738008WL010751 nirmala 00697 BKID0MG1324 1326 1326 Processed 19/05/2023 775767875 nirmala (000000)
113 PARASWADA MP-38-008-036-004/224-A
(KAWERI) 		1738008000NRG24140520230214189 14/05/2023 shushita 1738008WL010633 shushita 00697 BKID0MG1324 1547 1547 Processed 19/05/2023 775767875 shushita (000000)
114 PARASWADA MP-38-008-036-007/45
(KAWERI) 		1738008000NRG24140520230217292 14/05/2023 devaki 1738008WL010741 devaki 00697 BKID0MG1324 1326 1326 Processed 19/05/2023 775767875 devaki (000000)
SubTotal 8177 8177
115 PARASWADA MP-38-008-029-004/144-B
(RUPJHAR) 		1738008000NRG24130520230206419 14/05/2023 navalsing 1738008WL010299 navalsing 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775767875 navalsing (000000)
116 PARASWADA MP-38-008-030-002/385
(SAMANAPUR) 		1738008000NRG24140520230216438 14/05/2023 NAINSI MARAVI 1738008WL010705 NAINSI MARAVI 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775767875 NAINSIMARAVI (000000)
117 PARASWADA MP-38-008-041-004/329-A
(DHANWAR(THE)) 		1738008000NRG24140520230218095 14/05/2023 VIMLA 1738008WL010777 VIMLA 00697 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775767875 VIMLA (000000)
118 PARASWADA MP-38-008-041-004/362
(DHANWAR(THE)) 		1738008000NRG24140520230218101 14/05/2023 Rohanibai 1738008WL010777 Rohanibai 00697 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775767875 Rohanibai (000000)
SubTotal 5746 5746
Total 165971 165971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_140523FTO_41390 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1547
2 PARASWADA MP1738008_140523FTO_41390 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 25194
3 PARASWADA MP1738008_140523FTO_41390 Canara Bank CNRB0017712 Paraswada 1768
4 PARASWADA MP1738008_140523FTO_41390 Canara Bank CNRB0017713 Ukwa 17459
5 PARASWADA MP1738008_140523FTO_41390 Central Bank Of India CBIN0281083 BAMHANI BANJAR 1547
6 PARASWADA MP1738008_140523FTO_41390 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 43095
7 PARASWADA MP1738008_140523FTO_41390 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1547
8 PARASWADA MP1738008_140523FTO_41390 State Bank of India SBIN0004935 BHARWELI 4641
9 PARASWADA MP1738008_140523FTO_41390 State Bank of India SBIN0013642 PARASWADA 47515
10 PARASWADA MP1738008_140523FTO_41390 Union Bank of India UBIN0543292 BIRSA 1547
11 PARASWADA MP1738008_140523FTO_41390 Fino Payments Bank Ltd FINO0001446 MP RO 1105
12 PARASWADA MP1738008_140523FTO_41390 India Post Payments Bank IPOS0000001 Balaghat 5083
13 PARASWADA MP1738008_140523FTO_41390 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 8177
14 PARASWADA MP1738008_140523FTO_41390 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 1547
15 PARASWADA MP1738008_140523FTO_41390 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1547
16 PARASWADA MP1738008_140523FTO_41390 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 2652

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