Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:18:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_070523FTO_31955
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-38-008-014-001/3
(TIKARIYA) 		1738008000NRG24070520230159000 07/05/2023 endralal 1738008WL008325 endralal 00048 BKID0NAMRGB 2431 2431 Processed 15/05/2023 687849792 endralal (000000)
2 PARASWADA MP-38-008-018-001/207-B
(BODA) 		1738008018NRG24070520230158809 07/05/2023 Gori Bai 1738008018WL008321 Gori Bai 00048 BKID0NAMRGB 1547 1547 Processed 15/05/2023 687849792 GoriBai (000000)
3 PARASWADA MP-38-008-018-001/9
(BODA) 		1738008018NRG24070520230158862 07/05/2023 RAMVATI SONWANE 1738008018WL008321 RAMVATI SONWANE 00048 BKID0NAMRGB 1547 1547 Processed 15/05/2023 687849792 RAMVATISONWANE (000000)
4 PARASWADA MP-38-008-020-001/172-A
(HARRABHAT) 		1738008000NRG24070520230157096 07/05/2023 Syambati 1738008WL008239 Syambati 00048 BKID0NAMRGB 2652 2652 Processed 15/05/2023 687849792 Syambati (000000)
5 PARASWADA MP-38-008-020-004/265
(HARRABHAT) 		1738008000NRG24060520230154235 07/05/2023 Parbati bai 1738008WL008114 Parbati bai 00048 BKID0NAMRGB 1768 1768 Processed 15/05/2023 687849792 Parbatibai (000000)
6 PARASWADA MP-38-008-037-001/323
(MOHGAON(Mal)) 		1738008000NRG24070520230159609 07/05/2023 PARMILA 1738008WL008345 PARMILA 00048 BKID0NAMRGB 1547 1547 Processed 15/05/2023 687849792 PARMILA (000000)
7 PARASWADA MP-38-008-037-001/323
(MOHGAON(Mal)) 		1738008000NRG24070520230159608 07/05/2023 santlal 1738008WL008345 santlal 00048 BKID0NAMRGB 1547 1547 Processed 15/05/2023 687849792 santlal (000000)
8 PARASWADA MP-38-008-037-003/220
(MOHGAON(Mal)) 		1738008000NRG24070520230159611 07/05/2023 dhanvanti 1738008WL008345 dhanvanti 00048 BKID0NAMRGB 1547 1547 Processed 15/05/2023 687849792 dhanvanti (000000)
9 PARASWADA MP-38-008-037-004/145
(MOHGAON(Mal)) 		1738008000NRG24070520230159618 07/05/2023 Sombatti bai 1738008WL008345 Sombatti bai 00048 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687849792 Sombattibai (000000)
10 PARASWADA MP-38-008-037-004/150
(MOHGAON(Mal)) 		1738008000NRG24070520230159623 07/05/2023 jyansingh 1738008WL008345 jyansingh 00048 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687849792 jyansingh (000000)
11 PARASWADA MP-38-008-037-004/156-A
(MOHGAON(Mal)) 		1738008000NRG24070520230159627 07/05/2023 Bhavan uikey 1738008WL008345 Bhavan uikey 00048 BKID0NAMRGB 1547 1547 Processed 15/05/2023 687849792 Bhavanuikey (000000)
12 PARASWADA MP-38-008-037-004/159
(MOHGAON(Mal)) 		1738008000NRG24070520230159628 07/05/2023 Hanslal 1738008WL008345 Hanslal 00048 BKID0NAMRGB 1547 1547 Processed 15/05/2023 687849792 Hanslal (000000)
13 PARASWADA MP-38-008-037-004/161
(MOHGAON(Mal)) 		1738008000NRG24070520230159630 07/05/2023 Gyansingh 1738008WL008345 Gyansingh 00048 BKID0NAMRGB 1547 1547 Processed 15/05/2023 687849792 Gyansingh (000000)
14 PARASWADA MP-38-008-037-004/168
(MOHGAON(Mal)) 		1738008000NRG24070520230159633 07/05/2023 Dinesh 1738008WL008345 Dinesh 00048 BKID0NAMRGB 1547 1547 Processed 15/05/2023 687849792 Dinesh (000000)
15 PARASWADA MP-38-008-037-004/178
(MOHGAON(Mal)) 		1738008000NRG24070520230159637 07/05/2023 Raysingh 1738008WL008345 Raysingh 00048 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687849792 Raysingh (000000)
16 PARASWADA MP-38-008-037-004/187
(MOHGAON(Mal)) 		1738008000NRG24070520230159640 07/05/2023 khelan bai 1738008WL008345 khelan bai 00048 BKID0NAMRGB 1547 1547 Processed 15/05/2023 687849792 khelanbai (000000)
SubTotal 26299 26299
17 PARASWADA MP-38-008-008-003/76-A
(SUKADI) 		1738008000NRG24070520230160385 07/05/2023 Kiran 1738008WL008380 Kiran 00078 CNRB0017712 442 442 Processed 15/05/2023 687849792 Kiran (000000)
18 PARASWADA MP-38-008-026-003/139
(ARANDIYA) 		1738008000NRG24070520230160020 07/05/2023 Anjulata Patle 1738008WL008369 Anjulata Patle 00078 CNRB0017712 2210 2210 Processed 15/05/2023 687849792 AnjulataPatle (000000)
19 PARASWADA MP-38-008-054-001/20-A
(ARANDIYA) 		1738008000NRG24070520230160048 07/05/2023 RAMBATI 1738008WL008369 RAMBATI 00078 CNRB0017712 2210 2210 Processed 15/05/2023 687849792 RAMBATI (000000)
SubTotal 4862 4862
20 PARASWADA MP-38-008-002-003/315-A
(KHURSUD (RYT.)) 		1738008000NRG24070520230157214 07/05/2023 TARABAI 1738008WL008248 TARABAI 00078 CNRB0017713 2873 2873 Processed 15/05/2023 687849792 TARABAI (000000)
21 PARASWADA MP-38-008-004-002/22
(LAGMA (RYT.)) 		1738008000NRG24070520230155755 07/05/2023 maharsing 1738008WL008187 maharsing 00078 CNRB0017713 1547 1547 Processed 15/05/2023 687849792 maharsing (000000)
22 PARASWADA MP-38-008-004-002/442-A
(LAGMA (RYT.)) 		1738008000NRG24070520230155756 07/05/2023 jaypal 1738008WL008187 jaypal 00078 CNRB0017713 1547 1547 Processed 15/05/2023 687849792 jaypal (000000)
23 PARASWADA MP-38-008-004-003/127
(LAGMA (RYT.)) 		1738008000NRG24070520230155766 07/05/2023 sanket 1738008WL008187 sanket 00078 CNRB0017713 663 663 Processed 15/05/2023 687849792 sanket (000000)
24 PARASWADA MP-38-008-030-001/134-A
(SAMANAPUR) 		1738008000NRG24070520230157924 07/05/2023 Anita 1738008WL008275 Anita 00078 CNRB0017713 221 221 Processed 15/05/2023 687849792 Anita (000000)
25 PARASWADA MP-38-008-030-001/217
(SAMANAPUR) 		1738008000NRG24070520230157928 07/05/2023 Anisha 1738008WL008275 Anisha 00078 CNRB0017713 1105 1105 Processed 15/05/2023 687849792 Anisha (000000)
SubTotal 7956 7956
26 PARASWADA MP-38-008-023-004/162
(PONGARJHODI) 		1738008000NRG24070520230157033 07/05/2023 Dashwanti wariwa 1738008WL008235 Dashwanti wariwa 00089 CBIN0281083 3536 3536 Processed 15/05/2023 687849792 Dashwantiwariwa (000000)
SubTotal 3536 3536
27 PARASWADA MP-38-008-014-001/35
(TIKARIYA) 		1738008000NRG24070520230159006 07/05/2023 bilso bai 1738008WL008325 bilso bai 00089 CBIN0282041 884 884 Processed 15/05/2023 687849792 bilsobai (000000)
28 PARASWADA MP-38-008-053-001/2-A
(DUDGAON BASTI) 		1738008000NRG24070520230160170 07/05/2023 ANITA 1738008WL008376 ANITA 00089 CBIN0282041 1326 1326 Processed 15/05/2023 687849792 ANITA (000000)
29 PARASWADA MP-38-008-053-001/70-A
(DUDGAON BASTI) 		1738008000NRG24070520230160188 07/05/2023 Yogesh 1738008WL008376 Yogesh 00089 CBIN0282041 663 663 Processed 15/05/2023 687849792 Yogesh (000000)
SubTotal 2873 2873
30 PARASWADA MP-38-008-004-003/58
(LAGMA (RYT.)) 		1738008000NRG24070520230155778 07/05/2023 somaji 1738008WL008187 somaji 00089 CBIN0282832 1547 1547 Processed 15/05/2023 687849792 somaji (000000)
31 PARASWADA MP-38-008-004-003/60
(LAGMA (RYT.)) 		1738008000NRG24070520230155780 07/05/2023 rakesh 1738008WL008187 rakesh 00089 CBIN0282832 1547 1547 Processed 15/05/2023 687849792 rakesh (000000)
32 PARASWADA MP-38-008-030-001/25
(SAMANAPUR) 		1738008000NRG24070520230157935 07/05/2023 BRAJNESH BISEN 1738008WL008275 BRAJNESH BISEN 00089 CBIN0282832 1105 1105 Processed 15/05/2023 687849792 BRAJNESHBISEN (000000)
33 PARASWADA MP-38-008-030-001/73
(SAMANAPUR) 		1738008000NRG24070520230157950 07/05/2023 CHAINVATI 1738008WL008275 CHAINVATI 00089 CBIN0282832 221 221 Processed 15/05/2023 687849792 CHAINVATI (000000)
SubTotal 4420 4420
34 PARASWADA MP-38-008-035-002/15-B
(MOHANPUR) 		1738008035NRG24070520230157704 07/05/2023 BISAN 1738008035WL008262 BISAN 00415 SBIN0000318 3315 3315 Processed 15/05/2023 687849792 BISAN (000000)
SubTotal 3315 3315
35 PARASWADA MP-38-008-014-001/102
(TIKARIYA) 		1738008000NRG24070520230158971 07/05/2023 Jankibai 1738008WL008325 Jankibai 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687849792 Jankibai (000000)
36 PARASWADA MP-38-008-014-001/122
(TIKARIYA) 		1738008000NRG24070520230158977 07/05/2023 fulbati 1738008WL008325 fulbati 00415 SBIN0001168 2210 2210 Processed 15/05/2023 687849792 fulbati (000000)
37 PARASWADA MP-38-008-014-001/26
(TIKARIYA) 		1738008000NRG24070520230158998 07/05/2023 munni bai 1738008WL008325 munni bai 00415 SBIN0001168 2652 2652 Processed 15/05/2023 687849792 munnibai (000000)
38 PARASWADA MP-38-008-014-001/6
(TIKARIYA) 		1738008000NRG24070520230159012 07/05/2023 sukhbatti 1738008WL008325 sukhbatti 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687849792 sukhbatti (000000)
39 PARASWADA MP-38-008-014-001/86
(TIKARIYA) 		1738008000NRG24070520230159020 07/05/2023 jhabilal 1738008WL008325 jhabilal 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687849792 jhabilal (000000)
40 PARASWADA MP-38-008-014-004/112
(TIKARIYA) 		1738008000NRG24070520230159034 07/05/2023 ganesh 1738008WL008325 ganesh 00415 SBIN0001168 2652 2652 Processed 15/05/2023 687849792 ganesh (000000)
41 PARASWADA MP-38-008-014-004/126
(TIKARIYA) 		1738008000NRG24070520230159043 07/05/2023 prambatti 1738008WL008325 prambatti 00415 SBIN0001168 663 663 Processed 15/05/2023 687849792 prambatti (000000)
42 PARASWADA MP-38-008-014-004/54
(TIKARIYA) 		1738008000NRG24070520230159099 07/05/2023 sevnti bai 1738008WL008325 sevnti bai 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687849792 sevntibai (000000)
43 PARASWADA MP-38-008-014-004/55
(TIKARIYA) 		1738008000NRG24070520230159100 07/05/2023 gidal bai 1738008WL008325 gidal bai 00415 SBIN0001168 2652 2652 Processed 15/05/2023 687849792 gidalbai (000000)
44 PARASWADA MP-38-008-014-004/6
(TIKARIYA) 		1738008000NRG24070520230159105 07/05/2023 gopal 1738008WL008325 gopal 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687849792 gopal (000000)
45 PARASWADA MP-38-008-014-004/6
(TIKARIYA) 		1738008000NRG24070520230159104 07/05/2023 malobai 1738008WL008325 malobai 00415 SBIN0001168 2652 2652 Processed 15/05/2023 687849792 malobai (000000)
46 PARASWADA MP-38-008-014-004/71
(TIKARIYA) 		1738008000NRG24070520230159113 07/05/2023 chainsingh 1738008WL008325 chainsingh 00415 SBIN0001168 2652 2652 Processed 15/05/2023 687849792 chainsingh (000000)
47 PARASWADA MP-38-008-014-004/81
(TIKARIYA) 		1738008000NRG24070520230159120 07/05/2023 budhesingh 1738008WL008325 budhesingh 00415 SBIN0001168 2652 2652 Processed 15/05/2023 687849792 budhesingh (000000)
48 PARASWADA MP-38-008-014-004/81
(TIKARIYA) 		1738008000NRG24070520230159119 07/05/2023 jaivanti bai 1738008WL008325 jaivanti bai 00415 SBIN0001168 2652 2652 Processed 15/05/2023 687849792 jaivantibai (000000)
49 PARASWADA MP-38-008-018-001/261
(BODA) 		1738008018NRG24070520230158837 07/05/2023 AMIT 1738008018WL008321 AMIT 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687849792 AMIT (000000)
50 PARASWADA MP-38-008-020-001/131
(HARRABHAT) 		1738008000NRG24070520230157081 07/05/2023 Shivkumar 1738008WL008237 Shivkumar 00415 SBIN0001168 3315 3315 Processed 15/05/2023 687849792 Shivkumar (000000)
51 PARASWADA MP-38-008-020-003/55
(DUDGAON BASTI) 		1738008000NRG24070520230160135 07/05/2023 Minabai 1738008WL008376 Minabai 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687849792 Minabai (000000)
52 PARASWADA MP-38-008-020-004/202
(HARRABHAT) 		1738008000NRG24060520230154230 07/05/2023 baliram 1738008WL008114 baliram 00415 SBIN0001168 1768 1768 Processed 15/05/2023 687849792 baliram (000000)
53 PARASWADA MP-38-008-020-004/3
(HARRABHAT) 		1738008000NRG24060520230154240 07/05/2023 somkali 1738008WL008114 somkali 00415 SBIN0001168 1768 1768 Processed 15/05/2023 687849792 somkali (000000)
54 PARASWADA MP-38-008-020-004/40-A
(HARRABHAT) 		1738008000NRG24060520230154243 07/05/2023 Rayman 1738008WL008114 Rayman 00415 SBIN0001168 1768 1768 Processed 15/05/2023 687849792 Rayman (000000)
55 PARASWADA MP-38-008-020-004/48
(HARRABHAT) 		1738008000NRG24060520230154247 07/05/2023 anita bai uikey 1738008WL008114 anita bai uikey 00415 SBIN0001168 1768 1768 Processed 15/05/2023 687849792 anitabaiuikey (000000)
56 PARASWADA MP-38-008-020-004/66
(HARRABHAT) 		1738008000NRG24060520230154253 07/05/2023 suraj lal 1738008WL008114 suraj lal 00415 SBIN0001168 1768 1768 Processed 15/05/2023 687849792 surajlal (000000)
57 PARASWADA MP-38-008-020-004/7-B
(HARRABHAT) 		1738008000NRG24060520230154254 07/05/2023 ANAND 1738008WL008114 ANAND 00415 SBIN0001168 1768 1768 Processed 15/05/2023 687849792 ANAND (000000)
58 PARASWADA MP-38-008-020-004/9-B
(HARRABHAT) 		1738008000NRG24060520230154258 07/05/2023 sima 1738008WL008114 sima 00415 SBIN0001168 1768 1768 Processed 15/05/2023 687849792 sima (000000)
59 PARASWADA MP-38-008-020-005/273-B
(HARRABHAT) 		1738008000NRG24060520230154261 07/05/2023 IMLA 1738008WL008114 IMLA 00415 SBIN0001168 1768 1768 Processed 15/05/2023 687849792 IMLA (000000)
60 PARASWADA MP-38-008-020-005/273-B
(HARRABHAT) 		1738008000NRG24060520230154260 07/05/2023 RAJKUMAR 1738008WL008114 RAJKUMAR 00415 SBIN0001168 1768 1768 Processed 15/05/2023 687849792 RAJKUMAR (000000)
61 PARASWADA MP-38-008-053-001/10-A
(DUDGAON BASTI) 		1738008000NRG24070520230160147 07/05/2023 ravindra 1738008WL008376 ravindra 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687849792 ravindra (000000)
62 PARASWADA MP-38-008-053-001/139-A
(DUDGAON BASTI) 		1738008000NRG24070520230160157 07/05/2023 SAVITA 1738008WL008376 SAVITA 00415 SBIN0001168 442 442 Processed 15/05/2023 687849792 SAVITA (000000)
63 PARASWADA MP-38-008-053-001/85
(DUDGAON BASTI) 		1738008000NRG24070520230160191 07/05/2023 GEETA 1738008WL008376 GEETA 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687849792 GEETA (000000)
SubTotal 54366 54366
64 PARASWADA MP-38-008-002-003/242-B
(KHURSUD (RYT.)) 		1738008000NRG24070520230157212 07/05/2023 Umeswar 1738008WL008248 Umeswar 00415 SBIN0013642 3315 3315 Processed 15/05/2023 687849792 Umeswar (000000)
65 PARASWADA MP-38-008-007-001/275
(BHIDI) 		1738008000NRG24070520230154965 07/05/2023 PRAVIN UIKEY 1738008WL008150 PRAVIN UIKEY 00415 SBIN0013642 3315 3315 Processed 15/05/2023 687849792 PRAVINUIKEY (000000)
66 PARASWADA MP-38-008-008-002/347
(SUKADI) 		1738008008NRG24070520230155819 07/05/2023 DILEEP 1738008008WL008191 DILEEP 00415 SBIN0013642 442 442 Processed 15/05/2023 687849792 DILEEP (000000)
67 PARASWADA MP-38-008-008-002/356
(SUKADI) 		1738008008NRG24070520230155822 07/05/2023 Imalabai 1738008008WL008191 Imalabai 00415 SBIN0013642 442 442 Processed 15/05/2023 687849792 Imalabai (000000)
68 PARASWADA MP-38-008-008-002/360
(SUKADI) 		1738008008NRG24070520230155824 07/05/2023 Ramli 1738008008WL008191 Ramli 00415 SBIN0013642 442 442 Processed 15/05/2023 687849792 Ramli (000000)
69 PARASWADA MP-38-008-008-002/4
(SUKADI) 		1738008008NRG24070520230155826 07/05/2023 Rahul 1738008008WL008191 Rahul 00415 SBIN0013642 442 442 Processed 15/05/2023 687849792 Rahul (000000)
70 PARASWADA MP-38-008-008-002/5
(SUKADI) 		1738008008NRG24070520230155835 07/05/2023 Aashabai 1738008008WL008191 Aashabai 00415 SBIN0013642 442 442 Processed 15/05/2023 687849792 Aashabai (000000)
71 PARASWADA MP-38-008-008-003/77
(SUKADI) 		1738008000NRG24070520230160386 07/05/2023 TARASINGH 1738008WL008380 TARASINGH 00415 SBIN0013642 442 442 Processed 15/05/2023 687849792 TARASINGH (000000)
72 PARASWADA MP-38-008-014-001/71
(TIKARIYA) 		1738008000NRG24070520230159017 07/05/2023 jayabai 1738008WL008325 jayabai 00415 SBIN0013642 2652 2652 Rejected 15/05/2023 687849792 No Such Account
73 PARASWADA MP-38-008-018-001/141
(BODA) 		1738008018NRG24070520230158774 07/05/2023 bhumeshwari 1738008018WL008321 bhumeshwari 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687849792 bhumeshwari (000000)
74 PARASWADA MP-38-008-018-001/247
(BODA) 		1738008018NRG24070520230158833 07/05/2023 BALAKRAM 1738008018WL008321 BALAKRAM 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687849792 BALAKRAM (000000)
75 PARASWADA MP-38-008-020-001/32
(HARRABHAT) 		1738008000NRG24070520230157084 07/05/2023 Fhagn 1738008WL008237 Fhagn 00415 SBIN0013642 3315 3315 Processed 15/05/2023 687849792 Fhagn (000000)
76 PARASWADA MP-38-008-020-004/153
(HARRABHAT) 		1738008000NRG24060520230154225 07/05/2023 Rajendra Tekam 1738008WL008114 Rajendra Tekam 00415 SBIN0013642 1768 1768 Processed 15/05/2023 687849792 RajendraTekam (000000)
77 PARASWADA MP-38-008-026-001/1
(DONGARIYA) 		1738008000NRG24070520230159965 07/05/2023 Domeswar inwati 1738008WL008369 Domeswar inwati 00415 SBIN0013642 2210 2210 Processed 15/05/2023 687849792 Domeswarinwati (000000)
78 PARASWADA MP-38-008-026-001/114
(DONGARIYA) 		1738008000NRG24070520230159967 07/05/2023 YOGESH 1738008WL008369 YOGESH 00415 SBIN0013642 2210 2210 Processed 15/05/2023 687849792 YOGESH (000000)
79 PARASWADA MP-38-008-026-001/114-C
(DONGARIYA) 		1738008000NRG24070520230159970 07/05/2023 Bhagchand 1738008WL008369 Bhagchand 00415 SBIN0013642 2210 2210 Processed 15/05/2023 687849792 Bhagchand (000000)
80 PARASWADA MP-38-008-026-001/17-A
(DONGARIYA) 		1738008000NRG24070520230159988 07/05/2023 AJAY 1738008WL008369 AJAY 00415 SBIN0013642 1989 1989 Processed 15/05/2023 687849792 AJAY (000000)
81 PARASWADA MP-38-008-026-001/17-A
(DONGARIYA) 		1738008000NRG24070520230159990 07/05/2023 gongon soni 1738008WL008369 gongon soni 00415 SBIN0013642 221 221 Processed 15/05/2023 687849792 gongonsoni (000000)
82 PARASWADA MP-38-008-026-001/17-A
(DONGARIYA) 		1738008000NRG24070520230159989 07/05/2023 mena 1738008WL008369 mena 00415 SBIN0013642 221 221 Processed 15/05/2023 687849792 mena (000000)
83 PARASWADA MP-38-008-026-001/99-A
(DONGARIYA) 		1738008000NRG24070520230159998 07/05/2023 LALIT 1738008WL008369 LALIT 00415 SBIN0013642 2210 2210 Processed 15/05/2023 687849792 LALIT (000000)
84 PARASWADA MP-38-008-026-003/168
(ARANDIYA) 		1738008000NRG24070520230160025 07/05/2023 Yogeshwari 1738008WL008369 Yogeshwari 00415 SBIN0013642 2210 2210 Processed 15/05/2023 687849792 Yogeshwari (000000)
85 PARASWADA MP-38-008-037-004/151
(MOHGAON(Mal)) 		1738008000NRG24070520230159624 07/05/2023 VISHAL 1738008WL008345 VISHAL 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687849792 VISHAL (000000)
86 PARASWADA MP-38-008-042-002/167
(BHIKEWARA) 		1738008000NRG24070520230157274 07/05/2023 mahendra 1738008WL008251 mahendra 00415 SBIN0013642 884 884 Processed 15/05/2023 687849792 mahendra (000000)
87 PARASWADA MP-38-008-042-002/216
(BHIKEWARA) 		1738008000NRG24070520230157287 07/05/2023 rahilal 1738008WL008251 rahilal 00415 SBIN0013642 884 884 Processed 15/05/2023 687849792 rahilal (000000)
88 PARASWADA MP-38-008-042-002/23
(BHIKEWARA) 		1738008000NRG24070520230157296 07/05/2023 SOHANLAL 1738008WL008251 SOHANLAL 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687849792 SOHANLAL (000000)
89 PARASWADA MP-38-008-042-002/258
(BHIKEWARA) 		1738008000NRG24070520230157751 07/05/2023 gulab 1738008WL008265 gulab 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687849792 gulab (000000)
90 PARASWADA MP-38-008-042-002/270
(BHIKEWARA) 		1738008000NRG24070520230157309 07/05/2023 Ramprakash 1738008WL008251 Ramprakash 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687849792 Ramprakash (000000)
91 PARASWADA MP-38-008-042-002/284
(BHIKEWARA) 		1738008000NRG24070520230157315 07/05/2023 somesver 1738008WL008251 somesver 00415 SBIN0013642 1105 1105 Processed 15/05/2023 687849792 somesver (000000)
92 PARASWADA MP-38-008-042-002/284
(BHIKEWARA) 		1738008000NRG24070520230157762 07/05/2023 syambati 1738008WL008265 syambati 00415 SBIN0013642 442 442 Processed 15/05/2023 687849792 syambati (000000)
93 PARASWADA MP-38-008-042-002/291
(BHIKEWARA) 		1738008000NRG24070520230157766 07/05/2023 durgesh 1738008WL008265 durgesh 00415 SBIN0013642 442 442 Processed 15/05/2023 687849792 durgesh (000000)
94 PARASWADA MP-38-008-042-002/292
(BHIKEWARA) 		1738008000NRG24070520230157768 07/05/2023 yogesh 1738008WL008265 yogesh 00415 SBIN0013642 442 442 Processed 15/05/2023 687849792 yogesh (000000)
95 PARASWADA MP-38-008-042-002/307
(BHIKEWARA) 		1738008000NRG24070520230157779 07/05/2023 rajkumar 1738008WL008265 rajkumar 00415 SBIN0013642 442 442 Processed 15/05/2023 687849792 rajkumar (000000)
96 PARASWADA MP-38-008-042-002/96
(BHIKEWARA) 		1738008000NRG24070520230157353 07/05/2023 sonibai 1738008WL008251 sonibai 00415 SBIN0013642 663 663 Processed 15/05/2023 687849792 sonibai (000000)
97 PARASWADA MP-38-008-054-001/141-B
(ARANDIYA) 		1738008000NRG24070520230160045 07/05/2023 Lilabai 1738008WL008369 Lilabai 00415 SBIN0013642 2210 2210 Processed 15/05/2023 687849792 Lilabai (000000)
SubTotal 45968 45968
98 PARASWADA MP-38-008-014-001/131-A
(TIKARIYA) 		1738008000NRG24070520230158985 07/05/2023 sukamat 1738008WL008325 sukamat 00688 FINO0001446 1547 1547 Processed 15/05/2023 687849792 sukamat (000000)
99 PARASWADA MP-38-008-020-003/134
(DUDGAON BASTI) 		1738008000NRG24070520230160107 07/05/2023 Ramoti 1738008WL008376 Ramoti 00688 FINO0001446 1547 1547 Processed 15/05/2023 687849792 Ramoti (000000)
SubTotal 3094 3094
100 PARASWADA MP-38-008-002-003/139-A
(KHURSUD (RYT.)) 		1738008000NRG24070520230157211 07/05/2023 Sanjay Raut 1738008WL008248 Sanjay Raut 00691 IPOS0000001 3315 3315 Processed 15/05/2023 687849792 SanjayRaut (000000)
101 PARASWADA MP-38-008-014-004/102
(TIKARIYA) 		1738008000NRG24070520230159029 07/05/2023 tarabati 1738008WL008325 tarabati 00691 IPOS0000001 2652 2652 Processed 15/05/2023 687849792 tarabati (000000)
102 PARASWADA MP-38-008-014-004/129-C
(TIKARIYA) 		1738008000NRG24070520230159137 07/05/2023 suresh 1738008WL008326 suresh 00691 IPOS0000001 1105 1105 Processed 15/05/2023 687849792 suresh (000000)
103 PARASWADA MP-38-008-014-004/134-A
(TIKARIYA) 		1738008000NRG24070520230159054 07/05/2023 amarto 1738008WL008325 amarto 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687849792 amarto (000000)
104 PARASWADA MP-38-008-014-004/134-A
(TIKARIYA) 		1738008000NRG24070520230159053 07/05/2023 Roshan 1738008WL008325 Roshan 00691 IPOS0000001 2652 2652 Processed 15/05/2023 687849792 Roshan (000000)
105 PARASWADA MP-38-008-014-004/51
(TIKARIYA) 		1738008000NRG24070520230159092 07/05/2023 sarib 1738008WL008325 sarib 00691 IPOS0000001 2652 2652 Processed 15/05/2023 687849792 sarib (000000)
106 PARASWADA MP-38-008-014-004/82
(TIKARIYA) 		1738008000NRG24070520230159122 07/05/2023 phagani 1738008WL008325 phagani 00691 IPOS0000001 1547 1547 Processed 15/05/2023 687849792 phagani (000000)
107 PARASWADA MP-38-008-014-004/97-A
(TIKARIYA) 		1738008000NRG24070520230159133 07/05/2023 samalbati 1738008WL008325 samalbati 00691 IPOS0000001 2652 2652 Processed 15/05/2023 687849792 samalbati (000000)
108 PARASWADA MP-38-008-020-001/173-A
(HARRABHAT) 		1738008000NRG24070520230157099 07/05/2023 Sakun 1738008WL008239 Sakun 00691 IPOS0000001 3094 3094 Processed 15/05/2023 687849792 Sakun (000000)
109 PARASWADA MP-38-008-020-001/81
(HARRABHAT) 		1738008000NRG24070520230157571 07/05/2023 Rajkumar 1738008WL008256 Rajkumar 00691 IPOS0000001 3315 3315 Processed 15/05/2023 687849792 Rajkumar (000000)
110 PARASWADA MP-38-008-020-003/199
(DUDGAON BASTI) 		1738008000NRG24070520230160127 07/05/2023 Armo 1738008WL008376 Armo 00691 IPOS0000001 1547 1547 Processed 15/05/2023 687849792 Armo (000000)
111 PARASWADA MP-38-008-020-004/7-B
(HARRABHAT) 		1738008000NRG24060520230154255 07/05/2023 sapna 1738008WL008114 sapna 00691 IPOS0000001 1768 1768 Processed 15/05/2023 687849792 sapna (000000)
112 PARASWADA MP-38-008-053-001/120-A
(DUDGAON BASTI) 		1738008000NRG24070520230160151 07/05/2023 Fulvanti 1738008WL008376 Fulvanti 00691 IPOS0000001 442 442 Processed 15/05/2023 687849792 Fulvanti (000000)
113 PARASWADA MP-38-008-053-001/15-A
(DUDGAON BASTI) 		1738008000NRG24070520230160159 07/05/2023 Anita 1738008WL008376 Anita 00691 IPOS0000001 1547 1547 Processed 15/05/2023 687849792 Anita (000000)
SubTotal 29614 29614
114 PARASWADA MP-38-008-018-001/188
(BODA) 		1738008018NRG24070520230158795 07/05/2023 upender meravi 1738008018WL008321 upender meravi 00697 BKID0MG1302 442 442 Processed 15/05/2023 687849792 upendermeravi (000000)
115 PARASWADA MP-38-008-018-001/305
(BODA) 		1738008018NRG24070520230158840 07/05/2023 ashok 1738008018WL008321 ashok 00697 BKID0MG1302 1326 1326 Processed 15/05/2023 687849792 ashok (000000)
116 PARASWADA MP-38-008-023-004/162
(PONGARJHODI) 		1738008000NRG24070520230157032 07/05/2023 Anil wariwa 1738008WL008235 Anil wariwa 00697 BKID0MG1302 3536 3536 Processed 15/05/2023 687849792 Anilwariwa (000000)
SubTotal 5304 5304
117 PARASWADA MP-38-008-018-001/107
(BODA) 		1738008018NRG24070520230158762 07/05/2023 Sukdev 1738008018WL008321 Sukdev 00697 BKID0MG1321 1547 1547 Processed 15/05/2023 687849792 Sukdev (000000)
118 PARASWADA MP-38-008-018-001/138
(BODA) 		1738008018NRG24070520230158771 07/05/2023 RAVIKUMAR 1738008018WL008321 RAVIKUMAR 00697 BKID0MG1321 1326 1326 Processed 15/05/2023 687849792 RAVIKUMAR (000000)
119 PARASWADA MP-38-008-018-001/206
(BODA) 		1738008018NRG24070520230158805 07/05/2023 DASRATH 1738008018WL008321 DASRATH 00697 BKID0MG1321 1547 1547 Processed 15/05/2023 687849792 DASRATH (000000)
120 PARASWADA MP-38-008-020-001/81
(HARRABHAT) 		1738008000NRG24070520230157572 07/05/2023 Kusum 1738008WL008256 Kusum 00697 BKID0MG1321 3315 3315 Processed 15/05/2023 687849792 Kusum (000000)
121 PARASWADA MP-38-008-020-003/102
(DUDGAON BASTI) 		1738008000NRG24070520230160090 07/05/2023 Sombati 1738008WL008376 Sombati 00697 BKID0MG1321 1547 1547 Processed 15/05/2023 687849792 Sombati (000000)
122 PARASWADA MP-38-008-020-003/131
(DUDGAON BASTI) 		1738008000NRG24070520230157087 07/05/2023 Sevkali 1738008WL008237 Sevkali 00697 BKID0MG1321 2652 2652 Processed 15/05/2023 687849792 Sevkali (000000)
123 PARASWADA MP-38-008-020-003/189
(DUDGAON BASTI) 		1738008000NRG24070520230160123 07/05/2023 JAGDISH 1738008WL008376 JAGDISH 00697 BKID0MG1321 1547 1547 Processed 15/05/2023 687849792 JAGDISH (000000)
124 PARASWADA MP-38-008-020-003/27
(DUDGAON BASTI) 		1738008000NRG24070520230160131 07/05/2023 Fagnibai 1738008WL008376 Fagnibai 00697 BKID0MG1321 442 442 Processed 15/05/2023 687849792 Fagnibai (000000)
125 PARASWADA MP-38-008-020-003/37
(DUDGAON BASTI) 		1738008000NRG24070520230160132 07/05/2023 chain bati bai 1738008WL008376 chain bati bai 00697 BKID0MG1321 1326 1326 Processed 15/05/2023 687849792 chainbatibai (000000)
126 PARASWADA MP-38-008-053-001/128-A
(DUDGAON BASTI) 		1738008000NRG24070520230160153 07/05/2023 DAROPTI 1738008WL008376 DAROPTI 00697 BKID0MG1321 1547 1547 Processed 15/05/2023 687849792 DAROPTI (000000)
127 PARASWADA MP-38-008-053-001/131-A
(DUDGAON BASTI) 		1738008000NRG24070520230160154 07/05/2023 Sarvan 1738008WL008376 Sarvan 00697 BKID0MG1321 1547 1547 Processed 15/05/2023 687849792 Sarvan (000000)
128 PARASWADA MP-38-008-053-001/135-A
(DUDGAON BASTI) 		1738008000NRG24070520230160155 07/05/2023 Imala 1738008WL008376 Imala 00697 BKID0MG1321 1547 1547 Processed 15/05/2023 687849792 Imala (000000)
129 PARASWADA MP-38-008-053-001/164-A
(DUDGAON BASTI) 		1738008000NRG24070520230160163 07/05/2023 Rajendra 1738008WL008376 Rajendra 00697 BKID0MG1321 1547 1547 Processed 15/05/2023 687849792 Rajendra (000000)
130 PARASWADA MP-38-008-053-001/220-A
(DUDGAON BASTI) 		1738008000NRG24070520230160175 07/05/2023 Rekha 1738008WL008376 Rekha 00697 BKID0MG1321 1547 1547 Processed 15/05/2023 687849792 Rekha (000000)
131 PARASWADA MP-38-008-053-001/29
(DUDGAON BASTI) 		1738008000NRG24070520230160179 07/05/2023 SUNIL 1738008WL008376 SUNIL 00697 BKID0MG1321 1547 1547 Processed 15/05/2023 687849792 SUNIL (000000)
132 PARASWADA MP-38-008-053-001/58-A
(DUDGAON BASTI) 		1738008000NRG24070520230160187 07/05/2023 Gangaram 1738008WL008376 Gangaram 00697 BKID0MG1321 1547 1547 Processed 15/05/2023 687849792 Gangaram (000000)
SubTotal 26078 26078
133 PARASWADA MP-38-008-002-003/138-A
(KHURSUD (RYT.)) 		1738008000NRG24070520230157573 07/05/2023 Dulichand 1738008WL008257 Dulichand 00697 BKID0MG1324 2873 2873 Processed 15/05/2023 687849792 Dulichand (000000)
134 PARASWADA MP-38-008-002-003/341
(KHURSUD (RYT.)) 		1738008002NRG24070520230157115 07/05/2023 BHURIYA TEKAM 1738008002WL008240 BHURIYA TEKAM 00697 BKID0MG1324 3315 3315 Processed 15/05/2023 687849792 BHURIYATEKAM (000000)
135 PARASWADA MP-38-008-002-003/341
(KHURSUD (RYT.)) 		1738008002NRG24070520230157116 07/05/2023 Sarsatta 1738008002WL008240 Sarsatta 00697 BKID0MG1324 3315 3315 Processed 15/05/2023 687849792 Sarsatta (000000)
136 PARASWADA MP-38-008-002-006/215-B
(KHURSUD (RYT.)) 		1738008002NRG24070520230157119 07/05/2023 Daneswar Uikey 1738008002WL008240 Daneswar Uikey 00697 BKID0MG1324 3315 3315 Processed 15/05/2023 687849792 DaneswarUikey (000000)
137 PARASWADA MP-38-008-030-002/237
(SAMANAPUR) 		1738008000NRG24070520230157969 07/05/2023 Shambhu 1738008WL008275 Shambhu 00697 BKID0MG1324 1105 1105 Processed 15/05/2023 687849792 Shambhu (000000)
138 PARASWADA MP-38-008-036-008/32
(KAWERI) 		1738008056NRG24020520230124051 07/05/2023 Kala Bai 1738008056WL006634 Kala Bai 00697 BKID0MG1324 1326 1326 Processed 15/05/2023 687849792 KalaBai (000000)
139 PARASWADA MP-38-008-037-004/156
(MOHGAON(Mal)) 		1738008000NRG24070520230159626 07/05/2023 Chhannulal 1738008WL008345 Chhannulal 00697 BKID0MG1324 1326 1326 Processed 15/05/2023 687849792 Chhannulal (000000)
SubTotal 16575 16575
140 PARASWADA MP-38-008-020-001/47
(HARRABHAT) 		1738008000NRG24070520230157101 07/05/2023 Jaypal 1738008WL008239 Jaypal 00697 BKID0NAMRGB 3315 3315 Processed 15/05/2023 687849792 Jaypal (000000)
141 PARASWADA MP-38-008-020-004/272-A
(HARRABHAT) 		1738008000NRG24060520230154237 07/05/2023 ramesh 1738008WL008114 ramesh 00697 BKID0NAMRGB 1768 1768 Processed 15/05/2023 687849792 ramesh (000000)
142 PARASWADA MP-38-008-020-004/35
(HARRABHAT) 		1738008000NRG24060520230154242 07/05/2023 usha 1738008WL008114 usha 00697 BKID0NAMRGB 1768 1768 Processed 15/05/2023 687849792 usha (000000)
SubTotal 6851 6851
143 PARASWADA MP-38-008-053-001/47-C
(DUDGAON BASTI) 		1738008000NRG24070520230160182 07/05/2023 Jitendra 1738008WL008376 Jitendra 00703 AIRP0000001 1547 1547 Processed 15/05/2023 687849792 Jitendra (000000)
144 PARASWADA MP-38-008-053-001/57-B
(DUDGAON BASTI) 		1738008000NRG24070520230160184 07/05/2023 Santura 1738008WL008376 Santura 00703 AIRP0000001 1547 1547 Processed 15/05/2023 687849792 Santura (000000)
SubTotal 3094 3094
Total 244205 244205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_070523FTO_31955 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 26299
2 PARASWADA MP1738008_070523FTO_31955 Canara Bank CNRB0017712 Paraswada 4862
3 PARASWADA MP1738008_070523FTO_31955 Canara Bank CNRB0017713 Ukwa 7956
4 PARASWADA MP1738008_070523FTO_31955 Central Bank Of India CBIN0281083 BAMHANI BANJAR 3536
5 PARASWADA MP1738008_070523FTO_31955 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 2873
6 PARASWADA MP1738008_070523FTO_31955 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 4420
7 PARASWADA MP1738008_070523FTO_31955 State Bank of India SBIN0000318 BALAGHAT 3315
8 PARASWADA MP1738008_070523FTO_31955 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 54366
9 PARASWADA MP1738008_070523FTO_31955 State Bank of India SBIN0013642 PARASWADA 45968
10 PARASWADA MP1738008_070523FTO_31955 Fino Payments Bank Ltd FINO0001446 MP RO 3094
11 PARASWADA MP1738008_070523FTO_31955 India Post Payments Bank IPOS0000001 Balaghat 29614
12 PARASWADA MP1738008_070523FTO_31955 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 5304
13 PARASWADA MP1738008_070523FTO_31955 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 26078
14 PARASWADA MP1738008_070523FTO_31955 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 16575
15 PARASWADA MP1738008_070523FTO_31955 Madhya Pradesh Gramin Bank BKID0NAMRGB AGAR MALWA (MPGB) 3315
16 PARASWADA MP1738008_070523FTO_31955 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 3536
17 PARASWADA MP1738008_070523FTO_31955 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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