Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:57:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_130923APB_FTO_262992
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-38-008-005-001/128
(FATEHPUR (MA)) 		1738008000NRG24120920230928315 13/09/2023 dharmendra 1738008WL040064 dharmendra 00048 BKID0NAMRGB 1326 1326 Processed 21/09/2023 331679004 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-005-001/128
(FATEHPUR (MA)) 		1738008000NRG24120920230928314 13/09/2023 rupabai 1738008WL040064 rupabai 00048 BKID0NAMRGB 884 884 Processed 21/09/2023 331679004 rupabai NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-005-001/208
(FATEHPUR (MA)) 		1738008000NRG24120920230928338 13/09/2023 sukvnti 1738008WL040064 sukvnti 00048 BKID0NAMRGB 1547 1547 Processed 21/09/2023 331679004 sukvnti STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-005-002/111
(FATEHPUR (MA)) 		1738008000NRG24120920230928352 13/09/2023 parmbatibai 1738008WL040064 parmbatibai 00048 BKID0NAMRGB 1326 1326 Processed 21/09/2023 331679004 parmbatibai NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-005-002/117
(FATEHPUR (MA)) 		1738008000NRG24120920230928359 13/09/2023 cheetram 1738008WL040064 cheetram 00048 BKID0NAMRGB 1547 1547 Processed 21/09/2023 331679004 cheetram NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-005-002/117
(FATEHPUR (MA)) 		1738008000NRG24120920230928360 13/09/2023 sugnibai 1738008WL040064 sugnibai 00048 BKID0NAMRGB 1547 1547 Processed 21/09/2023 331679004 sugnibai NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-005-002/121
(FATEHPUR (MA)) 		1738008000NRG24120920230928362 13/09/2023 haresingh 1738008WL040064 haresingh 00048 BKID0NAMRGB 1547 1547 Processed 21/09/2023 331679004 haresingh STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-005-002/281
(FATEHPUR (MA)) 		1738008000NRG24120920230928367 13/09/2023 vimlabai 1738008WL040064 vimlabai 00048 BKID0NAMRGB 1547 1547 Processed 21/09/2023 331679004 vimlabai NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-005-002/323
(FATEHPUR (MA)) 		1738008000NRG24120920230928370 13/09/2023 sukhiyabai 1738008WL040064 sukhiyabai 00048 BKID0NAMRGB 1547 1547 Processed 21/09/2023 331679004 sukhiyabai NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-005-004/48-A
(FATEHPUR (MA)) 		1738008000NRG24120920230928299 13/09/2023 budhesingh 1738008WL040063 budhesingh 00048 BKID0NAMRGB 1547 1547 Processed 21/09/2023 331679004 budhesingh NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-005-004/51-C
(FATEHPUR (MA)) 		1738008000NRG24120920230928300 13/09/2023 sanoti 1738008WL040063 sanoti 00048 BKID0NAMRGB 1547 1547 Processed 21/09/2023 331679004 sanoti NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-005-004/59
(FATEHPUR (MA)) 		1738008000NRG24120920230928301 13/09/2023 santosh 1738008WL040063 santosh 00048 BKID0NAMRGB 1547 1547 Processed 21/09/2023 331679004 santosh NARMADA JHABUA GRAMIN BANK(508515)
13 PARASWADA MP-38-008-005-004/59
(FATEHPUR (MA)) 		1738008000NRG24120920230928302 13/09/2023 savetri 1738008WL040063 savetri 00048 BKID0NAMRGB 1547 1547 Processed 21/09/2023 331679004 savetri NARMADA JHABUA GRAMIN BANK(508515)
14 PARASWADA MP-38-008-005-006/51
(FATEHPUR (MA)) 		1738008000NRG24120920230928307 13/09/2023 maharusingh 1738008WL040063 maharusingh 00048 BKID0NAMRGB 1547 1547 Processed 21/09/2023 331679004 maharusingh NARMADA JHABUA GRAMIN BANK(508515)
15 PARASWADA MP-38-008-005-006/93-A
(FATEHPUR (MA)) 		1738008000NRG24120920230928311 13/09/2023 MAMTABAI 1738008WL040063 MAMTABAI 00048 BKID0NAMRGB 1547 1547 Processed 21/09/2023 331679004 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
16 PARASWADA MP-38-008-011-001/178
(CHINI) 		1738008000NRG24120920230928502 13/09/2023 Ravindra meravi 1738008WL040079 Ravindra meravi 00048 BKID0NAMRGB 1105 1105 Processed 21/09/2023 331679004 Ravindrameravi NARMADA JHABUA GRAMIN BANK(508515)
17 PARASWADA MP-38-008-011-001/276
(CHINI) 		1738008000NRG24120920230928509 13/09/2023 Ramchandra uikey 1738008WL040079 Ramchandra uikey 00048 BKID0NAMRGB 1105 1105 Processed 21/09/2023 331679004 Ramchandrauikey NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24310 24310
18 PARASWADA MP-38-008-005-001/147
(FATEHPUR (MA)) 		1738008000NRG24120920230928320 13/09/2023 Sangita kumre 1738008WL040064 Sangita kumre 00078 CNRB0017712 1547 1547 Processed 21/09/2023 331679004 Sangitakumre CANARA BANK(508532)
19 PARASWADA MP-38-008-005-001/159
(FATEHPUR (MA)) 		1738008000NRG24120920230928325 13/09/2023 manita 1738008WL040064 manita 00078 CNRB0017712 1547 1547 Processed 21/09/2023 331679004 manita CANARA BANK(508532)
20 PARASWADA MP-38-008-005-001/163
(FATEHPUR (MA)) 		1738008000NRG24120920230928328 13/09/2023 sayamlal 1738008WL040064 sayamlal 00078 CNRB0017712 884 884 Processed 21/09/2023 331679004 sayamlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
21 PARASWADA MP-38-008-005-001/10
(FATEHPUR (MA)) 		1738008000NRG24120920230928313 13/09/2023 maglibai 1738008WL040064 maglibai 00415 SBIN0013642 1547 1547 Processed 21/09/2023 331679004 maglibai INDIA POST PAYMENTS BANK LIMITED(508528)
22 PARASWADA MP-38-008-005-001/132-A
(FATEHPUR (MA)) 		1738008000NRG24120920230928317 13/09/2023 ashok 1738008WL040064 ashok 00415 SBIN0013642 1326 1326 Processed 21/09/2023 331679004 ashok STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-005-001/153
(FATEHPUR (MA)) 		1738008000NRG24120920230928322 13/09/2023 Rusila 1738008WL040064 Rusila 00415 SBIN0013642 1547 1547 Processed 21/09/2023 331679004 Rusila STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-005-001/158
(FATEHPUR (MA)) 		1738008000NRG24120920230928323 13/09/2023 mnojkumar 1738008WL040064 mnojkumar 00415 SBIN0013642 1547 1547 Processed 21/09/2023 331679004 mnojkumar STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-005-001/158
(FATEHPUR (MA)) 		1738008000NRG24120920230928324 13/09/2023 sagita 1738008WL040064 sagita 00415 SBIN0013642 1547 1547 Processed 21/09/2023 331679004 sagita STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-005-001/164-D
(FATEHPUR (MA)) 		1738008000NRG24120920230928332 13/09/2023 Silu 1738008WL040064 Silu 00415 SBIN0013642 1547 1547 Processed 21/09/2023 331679004 Silu STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-005-001/175
(FATEHPUR (MA)) 		1738008000NRG24120920230928336 13/09/2023 asha 1738008WL040064 asha 00415 SBIN0013642 1547 1547 Processed 21/09/2023 331679004 asha CANARA BANK(508532)
28 PARASWADA MP-38-008-005-001/175-A
(FATEHPUR (MA)) 		1738008000NRG24120920230928337 13/09/2023 bhojlal 1738008WL040064 bhojlal 00415 SBIN0013642 1326 1326 Processed 21/09/2023 331679004 bhojlal FINO PAYMENTS BANK LTD(608001)
29 PARASWADA MP-38-008-005-001/208
(FATEHPUR (MA)) 		1738008000NRG24120920230928339 13/09/2023 Radhelal 1738008WL040064 Radhelal 00415 SBIN0013642 1547 1547 Processed 21/09/2023 331679004 Radhelal STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-005-001/24
(FATEHPUR (MA)) 		1738008000NRG24120920230928340 13/09/2023 mahasingh 1738008WL040064 mahasingh 00415 SBIN0013642 1547 1547 Processed 21/09/2023 331679004 mahasingh STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-005-001/24-A
(FATEHPUR (MA)) 		1738008000NRG24120920230928341 13/09/2023 Lakhan 1738008WL040064 Lakhan 00415 SBIN0013642 1547 1547 Processed 21/09/2023 331679004 Lakhan STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-005-001/24-A
(FATEHPUR (MA)) 		1738008000NRG24120920230928342 13/09/2023 Saymbati 1738008WL040064 Saymbati 00415 SBIN0013642 1547 1547 Processed 21/09/2023 331679004 Saymbati INDIA POST PAYMENTS BANK LIMITED(508528)
33 PARASWADA MP-38-008-005-001/303
(FATEHPUR (MA)) 		1738008000NRG24120920230928343 13/09/2023 mangalsingh 1738008WL040064 mangalsingh 00415 SBIN0013642 1326 1326 Processed 21/09/2023 331679004 mangalsingh STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-005-001/31
(FATEHPUR (MA)) 		1738008000NRG24120920230928346 13/09/2023 samlibai 1738008WL040064 samlibai 00415 SBIN0013642 1547 1547 Processed 21/09/2023 331679004 samlibai STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-005-001/351
(FATEHPUR (MA)) 		1738008000NRG24120920230928347 13/09/2023 Munibai 1738008WL040064 Munibai 00415 SBIN0013642 1326 1326 Processed 21/09/2023 331679004 Munibai INDIA POST PAYMENTS BANK LIMITED(508528)
36 PARASWADA MP-38-008-005-001/4
(FATEHPUR (MA)) 		1738008000NRG24120920230928348 13/09/2023 jeepal 1738008WL040064 jeepal 00415 SBIN0013642 1547 1547 Processed 21/09/2023 331679004 jeepal STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-005-001/97-A
(FATEHPUR (MA)) 		1738008000NRG24120920230928349 13/09/2023 rajwanti 1738008WL040064 rajwanti 00415 SBIN0013642 1326 1326 Processed 21/09/2023 331679004 rajwanti STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-005-002/165
(FATEHPUR (MA)) 		1738008000NRG24120920230928365 13/09/2023 neensingh 1738008WL040064 neensingh 00415 SBIN0013642 1547 1547 Processed 21/09/2023 331679004 neensingh STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-005-002/247
(FATEHPUR (MA)) 		1738008000NRG24120920230928366 13/09/2023 yamunabai 1738008WL040064 yamunabai 00415 SBIN0013642 1547 1547 Processed 21/09/2023 331679004 yamunabai STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-005-002/289
(FATEHPUR (MA)) 		1738008000NRG24120920230928368 13/09/2023 dharmibai 1738008WL040064 dharmibai 00415 SBIN0013642 1326 1326 Processed 21/09/2023 331679004 dharmibai STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-005-002/299-A
(FATEHPUR (MA)) 		1738008000NRG24120920230928369 13/09/2023 mahabti 1738008WL040064 mahabti 00415 SBIN0013642 1326 1326 Processed 21/09/2023 331679004 mahabti STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-005-002/329
(FATEHPUR (MA)) 		1738008000NRG24120920230928373 13/09/2023 taranbai 1738008WL040064 taranbai 00415 SBIN0013642 1547 1547 Processed 21/09/2023 331679004 taranbai STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-005-002/333
(FATEHPUR (MA)) 		1738008000NRG24120920230928374 13/09/2023 sahbatiyabai 1738008WL040064 sahbatiyabai 00415 SBIN0013642 1547 1547 Processed 21/09/2023 331679004 sahbatiyabai STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-005-002/47
(FATEHPUR (MA)) 		1738008000NRG24120920230928377 13/09/2023 saivanta 1738008WL040064 saivanta 00415 SBIN0013642 1547 1547 Processed 21/09/2023 331679004 saivanta STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-005-002/84
(FATEHPUR (MA)) 		1738008000NRG24120920230928378 13/09/2023 sumansingh 1738008WL040064 sumansingh 00415 SBIN0013642 1547 1547 Processed 21/09/2023 331679004 sumansingh NARMADA JHABUA GRAMIN BANK(508515)
46 PARASWADA MP-38-008-005-004/45-A
(FATEHPUR (MA)) 		1738008000NRG24120920230928297 13/09/2023 pawan singh 1738008WL040063 pawan singh 00415 SBIN0013642 1547 1547 Processed 21/09/2023 331679004 pawansingh STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-005-006/46-A
(FATEHPUR (MA)) 		1738008000NRG24120920230928305 13/09/2023 sukrti 1738008WL040063 sukrti 00415 SBIN0013642 1547 1547 Processed 21/09/2023 331679004 sukrti STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-005-006/48
(FATEHPUR (MA)) 		1738008000NRG24120920230928306 13/09/2023 susilabai 1738008WL040063 susilabai 00415 SBIN0013642 1547 1547 Processed 21/09/2023 331679004 susilabai STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-005-006/59
(FATEHPUR (MA)) 		1738008000NRG24120920230928310 13/09/2023 sevnti 1738008WL040063 sevnti 00415 SBIN0013642 1547 1547 Processed 21/09/2023 331679004 sevnti STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-005-006/93-B
(FATEHPUR (MA)) 		1738008000NRG24120920230928312 13/09/2023 yogesh 1738008WL040063 yogesh 00415 SBIN0013642 1326 1326 Processed 21/09/2023 331679004 yogesh STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-011-001/105
(CHINI) 		1738008000NRG24120920230928498 13/09/2023 Nemichand 1738008WL040079 Nemichand 00415 SBIN0013642 1105 1105 Processed 21/09/2023 331679004 Nemichand NARMADA JHABUA GRAMIN BANK(508515)
52 PARASWADA MP-38-008-011-001/106
(CHINI) 		1738008000NRG24120920230928499 13/09/2023 Nokesh 1738008WL040079 Nokesh 00415 SBIN0013642 1105 1105 Processed 21/09/2023 331679004 Nokesh STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-011-001/138
(CHINI) 		1738008000NRG24120920230928500 13/09/2023 Shiv prasad 1738008WL040079 Shiv prasad 00415 SBIN0013642 1105 1105 Processed 21/09/2023 331679004 Shivprasad STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-011-001/138
(CHINI) 		1738008000NRG24120920230928501 13/09/2023 Surendra 1738008WL040079 Surendra 00415 SBIN0013642 1105 1105 Processed 21/09/2023 331679004 Surendra STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-011-001/178
(CHINI) 		1738008000NRG24120920230928503 13/09/2023 Manglo bai meravi 1738008WL040079 Manglo bai meravi 00415 SBIN0013642 1105 1105 Processed 21/09/2023 331679004 Manglobaimeravi STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-011-001/184
(CHINI) 		1738008000NRG24120920230928504 13/09/2023 Komal tembhare 1738008WL040079 Komal tembhare 00415 SBIN0013642 1105 1105 Processed 21/09/2023 331679004 Komaltembhare STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-011-001/19
(CHINI) 		1738008000NRG24120920230928506 13/09/2023 SANGEETA 1738008WL040079 SANGEETA 00415 SBIN0013642 1105 1105 Processed 21/09/2023 331679004 SANGEETA STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-011-001/259
(CHINI) 		1738008000NRG24120920230928507 13/09/2023 Santosh 1738008WL040079 Santosh 00415 SBIN0013642 1105 1105 Processed 21/09/2023 331679004 Santosh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
59 PARASWADA MP-38-008-011-001/259
(CHINI) 		1738008000NRG24120920230928508 13/09/2023 Saroj 1738008WL040079 Saroj 00415 SBIN0013642 1105 1105 Processed 21/09/2023 331679004 Saroj STATE BANK OF INDIA(508548)
SubTotal 54587 54587
60 PARASWADA MP-38-008-005-006/56
(FATEHPUR (MA)) 		1738008000NRG24120920230928308 13/09/2023 kuvarsingh 1738008WL040063 kuvarsingh 00462 UCBA0002988 1326 1326 Processed 21/09/2023 331679004 kuvarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
61 PARASWADA MP-38-008-005-006/45
(FATEHPUR (MA)) 		1738008000NRG24120920230928303 13/09/2023 Rajkumari 1738008WL040063 Rajkumari 00468 UBIN0543292 1547 1547 Processed 21/09/2023 331679004 Rajkumari STATE BANK OF INDIA(508548)
SubTotal 1547 1547
62 PARASWADA MP-38-008-005-001/15
(FATEHPUR (MA)) 		1738008000NRG24120920230928321 13/09/2023 ramsingh 1738008WL040064 ramsingh 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331679004 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
63 PARASWADA MP-38-008-005-001/164-C
(FATEHPUR (MA)) 		1738008000NRG24120920230928331 13/09/2023 Fulbati 1738008WL040064 Fulbati 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331679004 Fulbati STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-005-001/164-C
(FATEHPUR (MA)) 		1738008000NRG24120920230928330 13/09/2023 Kisor 1738008WL040064 Kisor 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331679004 Kisor STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-005-001/303-C
(FATEHPUR (MA)) 		1738008000NRG24120920230928345 13/09/2023 Fagnibai 1738008WL040064 Fagnibai 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331679004 Fagnibai STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-005-001/303-C
(FATEHPUR (MA)) 		1738008000NRG24120920230928344 13/09/2023 ramesh 1738008WL040064 ramesh 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331679004 ramesh STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-005-002/111-A
(FATEHPUR (MA)) 		1738008000NRG24120920230928354 13/09/2023 Sivkumar 1738008WL040064 Sivkumar 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331679004 Sivkumar FINO PAYMENTS BANK LTD(608001)
68 PARASWADA MP-38-008-005-002/324-A
(FATEHPUR (MA)) 		1738008000NRG24120920230928372 13/09/2023 Rukhmadi 1738008WL040064 Rukhmadi 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331679004 Rukhmadi INDIA POST PAYMENTS BANK LIMITED(508528)
69 PARASWADA MP-38-008-005-002/324-A
(FATEHPUR (MA)) 		1738008000NRG24120920230928371 13/09/2023 Sanjay 1738008WL040064 Sanjay 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331679004 Sanjay STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-005-004/47-B
(FATEHPUR (MA)) 		1738008000NRG24120920230928298 13/09/2023 Ashok 1738008WL040063 Ashok 00691 IPOS0000001 884 884 Processed 21/09/2023 331679004 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12155 12155
71 PARASWADA MP-38-008-005-001/129
(FATEHPUR (MA)) 		1738008000NRG24120920230928316 13/09/2023 firatlal 1738008WL040064 firatlal 00697 BKID0MG1302 1547 1547 Processed 21/09/2023 331679004 firatlal NARMADA JHABUA GRAMIN BANK(508515)
72 PARASWADA MP-38-008-005-001/137
(FATEHPUR (MA)) 		1738008000NRG24120920230928319 13/09/2023 anntabai 1738008WL040064 anntabai 00697 BKID0MG1302 1547 1547 Processed 21/09/2023 331679004 anntabai FINO PAYMENTS BANK LTD(608001)
73 PARASWADA MP-38-008-005-001/137
(FATEHPUR (MA)) 		1738008000NRG24120920230928318 13/09/2023 jeetan 1738008WL040064 jeetan 00697 BKID0MG1302 1547 1547 Processed 21/09/2023 331679004 jeetan STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-005-001/163
(FATEHPUR (MA)) 		1738008000NRG24120920230928327 13/09/2023 ramji 1738008WL040064 ramji 00697 BKID0MG1302 1326 1326 Processed 21/09/2023 331679004 ramji NARMADA JHABUA GRAMIN BANK(508515)
75 PARASWADA MP-38-008-005-001/164
(FATEHPUR (MA)) 		1738008000NRG24120920230928329 13/09/2023 dasmabai 1738008WL040064 dasmabai 00697 BKID0MG1302 1547 1547 Processed 21/09/2023 331679004 dasmabai NARMADA JHABUA GRAMIN BANK(508515)
76 PARASWADA MP-38-008-005-001/172
(FATEHPUR (MA)) 		1738008000NRG24120920230928334 13/09/2023 brajlal 1738008WL040064 brajlal 00697 BKID0MG1302 1326 1326 Processed 21/09/2023 331679004 brajlal NARMADA JHABUA GRAMIN BANK(508515)
77 PARASWADA MP-38-008-005-001/172
(FATEHPUR (MA)) 		1738008000NRG24120920230928333 13/09/2023 simabai 1738008WL040064 simabai 00697 BKID0MG1302 1326 1326 Processed 21/09/2023 331679004 simabai NARMADA JHABUA GRAMIN BANK(508515)
78 PARASWADA MP-38-008-005-001/173
(FATEHPUR (MA)) 		1738008000NRG24120920230928335 13/09/2023 asula 1738008WL040064 asula 00697 BKID0MG1302 1547 1547 Processed 21/09/2023 331679004 asula NARMADA JHABUA GRAMIN BANK(508515)
79 PARASWADA MP-38-008-005-002/103-A
(FATEHPUR (MA)) 		1738008000NRG24120920230928350 13/09/2023 Sagvanti 1738008WL040064 Sagvanti 00697 BKID0MG1302 1547 1547 Processed 21/09/2023 331679004 Sagvanti NARMADA JHABUA GRAMIN BANK(508515)
80 PARASWADA MP-38-008-005-002/111
(FATEHPUR (MA)) 		1738008000NRG24120920230928351 13/09/2023 hariram 1738008WL040064 hariram 00697 BKID0MG1302 1326 1326 Processed 21/09/2023 331679004 hariram NARMADA JHABUA GRAMIN BANK(508515)
81 PARASWADA MP-38-008-005-002/111
(FATEHPUR (MA)) 		1738008000NRG24120920230928353 13/09/2023 hnsulabai 1738008WL040064 hnsulabai 00697 BKID0MG1302 1547 1547 Processed 21/09/2023 331679004 hnsulabai FINO PAYMENTS BANK LTD(608001)
82 PARASWADA MP-38-008-005-002/112
(FATEHPUR (MA)) 		1738008000NRG24120920230928358 13/09/2023 hemlata 1738008WL040064 hemlata 00697 BKID0MG1302 1547 1547 Processed 21/09/2023 331679004 hemlata NARMADA JHABUA GRAMIN BANK(508515)
83 PARASWADA MP-38-008-005-002/112
(FATEHPUR (MA)) 		1738008000NRG24120920230928357 13/09/2023 omparkash 1738008WL040064 omparkash 00697 BKID0MG1302 1547 1547 Processed 21/09/2023 331679004 omparkash NARMADA JHABUA GRAMIN BANK(508515)
84 PARASWADA MP-38-008-005-002/112
(FATEHPUR (MA)) 		1738008000NRG24120920230928355 13/09/2023 punulal 1738008WL040064 punulal 00697 BKID0MG1302 1547 1547 Processed 21/09/2023 331679004 punulal NARMADA JHABUA GRAMIN BANK(508515)
85 PARASWADA MP-38-008-005-002/112
(FATEHPUR (MA)) 		1738008000NRG24120920230928356 13/09/2023 snturabai 1738008WL040064 snturabai 00697 BKID0MG1302 1547 1547 Processed 21/09/2023 331679004 snturabai NARMADA JHABUA GRAMIN BANK(508515)
86 PARASWADA MP-38-008-005-002/121
(FATEHPUR (MA)) 		1738008000NRG24120920230928361 13/09/2023 haresingh 1738008WL040064 haresingh 00697 BKID0MG1302 1547 1547 Processed 21/09/2023 331679004 haresingh NARMADA JHABUA GRAMIN BANK(508515)
87 PARASWADA MP-38-008-005-002/162-A
(FATEHPUR (MA)) 		1738008000NRG24120920230928363 13/09/2023 kamlsingh 1738008WL040064 kamlsingh 00697 BKID0MG1302 1547 1547 Processed 21/09/2023 331679004 kamlsingh NARMADA JHABUA GRAMIN BANK(508515)
88 PARASWADA MP-38-008-005-002/165
(FATEHPUR (MA)) 		1738008000NRG24120920230928364 13/09/2023 basanbai 1738008WL040064 basanbai 00697 BKID0MG1302 1547 1547 Processed 21/09/2023 331679004 basanbai NARMADA JHABUA GRAMIN BANK(508515)
89 PARASWADA MP-38-008-005-002/333
(FATEHPUR (MA)) 		1738008000NRG24120920230928375 13/09/2023 rambatai 1738008WL040064 rambatai 00697 BKID0MG1302 1547 1547 Processed 21/09/2023 331679004 rambatai NARMADA JHABUA GRAMIN BANK(508515)
90 PARASWADA MP-38-008-005-002/47
(FATEHPUR (MA)) 		1738008000NRG24120920230928376 13/09/2023 surajlal 1738008WL040064 surajlal 00697 BKID0MG1302 1547 1547 Processed 21/09/2023 331679004 surajlal NARMADA JHABUA GRAMIN BANK(508515)
91 PARASWADA MP-38-008-005-006/46
(FATEHPUR (MA)) 		1738008000NRG24120920230928304 13/09/2023 kishor 1738008WL040063 kishor 00697 BKID0MG1302 1547 1547 Processed 21/09/2023 331679004 kishor FINO PAYMENTS BANK LTD(608001)
92 PARASWADA MP-38-008-005-006/59
(FATEHPUR (MA)) 		1738008000NRG24120920230928309 13/09/2023 devsingh 1738008WL040063 devsingh 00697 BKID0MG1302 1547 1547 Processed 21/09/2023 331679004 devsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33150 33150
93 PARASWADA MP-38-008-005-001/159-C
(FATEHPUR (MA)) 		1738008000NRG24120920230928326 13/09/2023 lalitabai 1738008WL040064 lalitabai 00697 BKID0NAMRGB 1547 1547 Processed 21/09/2023 331679004 lalitabai INDIA POST PAYMENTS BANK LIMITED(508528)
94 PARASWADA MP-38-008-011-001/19
(CHINI) 		1738008000NRG24120920230928505 13/09/2023 Dinesh 1738008WL040079 Dinesh 00697 BKID0NAMRGB 1105 1105 Processed 21/09/2023 331679004 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 133705 133705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_130923APB_FTO_262992 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 24310
2 PARASWADA MP1738008_130923APB_FTO_262992 Canara Bank CNRB0017712 Paraswada 3978
3 PARASWADA MP1738008_130923APB_FTO_262992 State Bank of India SBIN0013642 PARASWADA 54587
4 PARASWADA MP1738008_130923APB_FTO_262992 UCO Bank UCBA0002988 BALAGHAT 1326
5 PARASWADA MP1738008_130923APB_FTO_262992 Union Bank of India UBIN0543292 BIRSA 1547
6 PARASWADA MP1738008_130923APB_FTO_262992 India Post Payments Bank IPOS0000001 Balaghat 12155
7 PARASWADA MP1738008_130923APB_FTO_262992 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 33150
8 PARASWADA MP1738008_130923APB_FTO_262992 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 2652

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