Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:25:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_030923APB_FTO_247462
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-38-008-001-002/127
(LILAMETA) 		1738008001NRG24030920230918135 03/09/2023 batrubai 1738008001WL038828 batrubai 00048 BKID0NAMRGB 1459 1459 Processed 07/09/2023 067137684 batrubai NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-001-002/129
(LILAMETA) 		1738008001NRG24030920230918137 03/09/2023 suresh 1738008001WL038828 suresh 00048 BKID0NAMRGB 1459 1459 Processed 07/09/2023 067137684 suresh INDIAN OVERSEAS BANK(508541)
3 PARASWADA MP-38-008-001-002/130
(LILAMETA) 		1738008001NRG24030920230918139 03/09/2023 jiyalal 1738008001WL038828 jiyalal 00048 BKID0NAMRGB 1459 1459 Processed 07/09/2023 067137684 jiyalal INDIAN OVERSEAS BANK(508541)
4 PARASWADA MP-38-008-001-002/148
(LILAMETA) 		1738008001NRG24030920230918152 03/09/2023 kamlibai 1738008001WL038828 kamlibai 00048 BKID0NAMRGB 1459 1459 Processed 07/09/2023 067137684 kamlibai NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-001-002/150
(LILAMETA) 		1738008001NRG24030920230918155 03/09/2023 rajesvari 1738008001WL038828 rajesvari 00048 BKID0NAMRGB 1459 1459 Processed 07/09/2023 067137684 rajesvari NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-001-002/180
(LILAMETA) 		1738008001NRG24030920230918167 03/09/2023 Sandip 1738008001WL038828 Sandip 00048 BKID0NAMRGB 1459 1459 Processed 07/09/2023 067137684 Sandip CENTRAL BANK OF INDIA(607115)
7 PARASWADA MP-38-008-001-002/185
(LILAMETA) 		1738008001NRG24030920230918171 03/09/2023 syamabai 1738008001WL038828 syamabai 00048 BKID0NAMRGB 1459 1459 Processed 07/09/2023 067137684 syamabai NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-001-002/191
(LILAMETA) 		1738008001NRG24030920230918172 03/09/2023 kasturabai 1738008001WL038828 kasturabai 00048 BKID0NAMRGB 1459 1459 Processed 07/09/2023 067137684 kasturabai NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-001-002/204
(LILAMETA) 		1738008001NRG24030920230918178 03/09/2023 susela 1738008001WL038828 susela 00048 BKID0NAMRGB 1216 1216 Processed 07/09/2023 067137684 susela NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-001-002/218
(LILAMETA) 		1738008001NRG24030920230918182 03/09/2023 bipatlal 1738008001WL038828 bipatlal 00048 BKID0NAMRGB 1216 1216 Processed 07/09/2023 067137684 bipatlal NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-001-002/221
(LILAMETA) 		1738008001NRG24030920230918184 03/09/2023 amilal 1738008001WL038828 amilal 00048 BKID0NAMRGB 1216 1216 Processed 07/09/2023 067137684 amilal NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-001-002/221
(LILAMETA) 		1738008001NRG24030920230918183 03/09/2023 syambti 1738008001WL038828 syambti 00048 BKID0NAMRGB 1216 1216 Processed 07/09/2023 067137684 syambti CANARA BANK(508532)
13 PARASWADA MP-38-008-001-002/224
(LILAMETA) 		1738008001NRG24030920230918185 03/09/2023 bisakh 1738008001WL038828 bisakh 00048 BKID0NAMRGB 1216 1216 Processed 07/09/2023 067137684 bisakh INDIAN OVERSEAS BANK(508541)
14 PARASWADA MP-38-008-001-002/311
(LILAMETA) 		1738008001NRG24030920230918192 03/09/2023 mahesh 1738008001WL038828 mahesh 00048 BKID0NAMRGB 1459 1459 Processed 07/09/2023 067137684 mahesh CENTRAL BANK OF INDIA(607115)
15 PARASWADA MP-38-008-001-002/33-A
(LILAMETA) 		1738008001NRG24030920230918194 03/09/2023 surmeela 1738008001WL038828 surmeela 00048 BKID0NAMRGB 1459 1459 Processed 07/09/2023 067137684 surmeela STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-001-002/339
(LILAMETA) 		1738008001NRG24030920230918196 03/09/2023 anju 1738008001WL038828 anju 00048 BKID0NAMRGB 243 243 Processed 07/09/2023 067137684 anju NARMADA JHABUA GRAMIN BANK(508515)
17 PARASWADA MP-38-008-001-002/34-C
(LILAMETA) 		1738008001NRG24030920230918199 03/09/2023 Tijulal 1738008001WL038828 Tijulal 00048 BKID0NAMRGB 1459 1459 Processed 07/09/2023 067137684 Tijulal STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-001-002/35
(LILAMETA) 		1738008001NRG24030920230918202 03/09/2023 rambati 1738008001WL038828 rambati 00048 BKID0NAMRGB 1459 1459 Processed 07/09/2023 067137684 rambati CENTRAL BANK OF INDIA(607115)
19 PARASWADA MP-38-008-001-002/375
(LILAMETA) 		1738008001NRG24030920230918205 03/09/2023 prembati 1738008001WL038828 prembati 00048 BKID0NAMRGB 1459 1459 Processed 07/09/2023 067137684 prembati CANARA BANK(508532)
20 PARASWADA MP-38-008-001-002/69
(LILAMETA) 		1738008001NRG24030920230918207 03/09/2023 yasvant 1738008001WL038828 yasvant 00048 BKID0NAMRGB 1459 1459 Processed 07/09/2023 067137684 yasvant INDIAN OVERSEAS BANK(508541)
21 PARASWADA MP-38-008-001-002/87
(LILAMETA) 		1738008001NRG24030920230918208 03/09/2023 Puspa 1738008001WL038828 Puspa 00048 BKID0NAMRGB 1216 1216 Processed 07/09/2023 067137684 Puspa STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-001-002/88
(LILAMETA) 		1738008001NRG24030920230918209 03/09/2023 santibai 1738008001WL038828 santibai 00048 BKID0NAMRGB 1216 1216 Processed 07/09/2023 067137684 santibai INDIA POST PAYMENTS BANK LIMITED(508528)
23 PARASWADA MP-38-008-005-004/51-C
(FATEHPUR (MA)) 		1738008000NRG24030920230918233 03/09/2023 suresh 1738008WL038830 suresh 00048 BKID0NAMRGB 221 221 Processed 07/09/2023 067137684 suresh STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-005-004/62
(FATEHPUR (MA)) 		1738008000NRG24030920230918235 03/09/2023 sunita 1738008WL038830 sunita 00048 BKID0NAMRGB 1547 1547 Processed 07/09/2023 067137684 sunita NARMADA JHABUA GRAMIN BANK(508515)
25 PARASWADA MP-38-008-005-004/64
(FATEHPUR (MA)) 		1738008000NRG24030920230918236 03/09/2023 SHASHIKALA 1738008WL038830 SHASHIKALA 00048 BKID0NAMRGB 1547 1547 Processed 07/09/2023 067137684 SHASHIKALA FINO PAYMENTS BANK LTD(608001)
26 PARASWADA MP-38-008-005-004/68
(FATEHPUR (MA)) 		1738008000NRG24030920230918237 03/09/2023 hirvanti 1738008WL038830 hirvanti 00048 BKID0NAMRGB 1547 1547 Processed 07/09/2023 067137684 hirvanti NARMADA JHABUA GRAMIN BANK(508515)
27 PARASWADA MP-38-008-005-005/18-C
(FATEHPUR (MA)) 		1738008000NRG24030920230918240 03/09/2023 amitabai 1738008WL038830 amitabai 00048 BKID0NAMRGB 663 663 Processed 07/09/2023 067137684 amitabai NARMADA JHABUA GRAMIN BANK(508515)
28 PARASWADA MP-38-008-005-005/77-B
(FATEHPUR (MA)) 		1738008000NRG24030920230918246 03/09/2023 ramchran 1738008WL038830 ramchran 00048 BKID0NAMRGB 1547 1547 Processed 07/09/2023 067137684 ramchran NARMADA JHABUA GRAMIN BANK(508515)
29 PARASWADA MP-38-008-005-006/03
(FATEHPUR (MA)) 		1738008000NRG24030920230918248 03/09/2023 saymbti 1738008WL038830 saymbti 00048 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067137684 saymbti STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-005-006/120
(FATEHPUR (MA)) 		1738008000NRG24030920230918249 03/09/2023 sajansingh 1738008WL038830 sajansingh 00048 BKID0NAMRGB 1547 1547 Processed 07/09/2023 067137684 sajansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
31 PARASWADA MP-38-008-005-006/18
(FATEHPUR (MA)) 		1738008000NRG24030920230918253 03/09/2023 gadesh 1738008WL038830 gadesh 00048 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067137684 gadesh NARMADA JHABUA GRAMIN BANK(508515)
32 PARASWADA MP-38-008-005-006/23
(FATEHPUR (MA)) 		1738008000NRG24030920230918255 03/09/2023 khemsingh 1738008WL038830 khemsingh 00048 BKID0NAMRGB 1547 1547 Processed 07/09/2023 067137684 khemsingh NARMADA JHABUA GRAMIN BANK(508515)
33 PARASWADA MP-38-008-005-006/28
(FATEHPUR (MA)) 		1738008000NRG24030920230918256 03/09/2023 kiranbai 1738008WL038830 kiranbai 00048 BKID0NAMRGB 1547 1547 Processed 07/09/2023 067137684 kiranbai NARMADA JHABUA GRAMIN BANK(508515)
34 PARASWADA MP-38-008-005-006/30
(FATEHPUR (MA)) 		1738008000NRG24030920230918258 03/09/2023 ramesh 1738008WL038830 ramesh 00048 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067137684 ramesh NARMADA JHABUA GRAMIN BANK(508515)
35 PARASWADA MP-38-008-005-006/31-A
(FATEHPUR (MA)) 		1738008000NRG24030920230918259 03/09/2023 sonsingh 1738008WL038830 sonsingh 00048 BKID0NAMRGB 663 663 Processed 07/09/2023 067137684 sonsingh NARMADA JHABUA GRAMIN BANK(508515)
36 PARASWADA MP-38-008-005-006/4
(FATEHPUR (MA)) 		1738008000NRG24030920230918262 03/09/2023 vikesh 1738008WL038830 vikesh 00048 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067137684 vikesh FINO PAYMENTS BANK LTD(608001)
37 PARASWADA MP-38-008-005-006/5
(FATEHPUR (MA)) 		1738008000NRG24030920230918264 03/09/2023 mantabai 1738008WL038830 mantabai 00048 BKID0NAMRGB 663 663 Processed 07/09/2023 067137684 mantabai STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-005-006/5-A
(FATEHPUR (MA)) 		1738008000NRG24030920230918265 03/09/2023 ranjit 1738008WL038830 ranjit 00048 BKID0NAMRGB 663 663 Processed 07/09/2023 067137684 ranjit STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-005-006/55
(FATEHPUR (MA)) 		1738008000NRG24030920230918266 03/09/2023 rupa bai 1738008WL038830 rupa bai 00048 BKID0NAMRGB 663 663 Processed 07/09/2023 067137684 rupabai STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-005-006/83
(FATEHPUR (MA)) 		1738008000NRG24030920230918269 03/09/2023 birsingh 1738008WL038830 birsingh 00048 BKID0NAMRGB 1547 1547 Processed 07/09/2023 067137684 birsingh NARMADA JHABUA GRAMIN BANK(508515)
41 PARASWADA MP-38-008-029-003/183-A
(RUPJHAR) 		1738008000NRG24030920230918283 03/09/2023 Kunta 1738008WL038832 Kunta 00048 BKID0NAMRGB 2431 2431 Processed 07/09/2023 067137684 Kunta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 52828 52828
42 PARASWADA MP-38-008-005-006/142
(FATEHPUR (MA)) 		1738008000NRG24030920230918251 03/09/2023 ramsulabai 1738008WL038830 ramsulabai 00078 CNRB0017712 1326 1326 Processed 07/09/2023 067137684 ramsulabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
43 PARASWADA MP-38-008-001-002/119
(LILAMETA) 		1738008001NRG24030920230918130 03/09/2023 puspa 1738008001WL038828 puspa 00078 CNRB0017713 1459 1459 Processed 07/09/2023 067137684 puspa CANARA BANK(508532)
44 PARASWADA MP-38-008-001-002/136
(LILAMETA) 		1738008001NRG24030920230918141 03/09/2023 bhagvati 1738008001WL038828 bhagvati 00078 CNRB0017713 1459 1459 Processed 07/09/2023 067137684 bhagvati CANARA BANK(508532)
45 PARASWADA MP-38-008-001-002/147
(LILAMETA) 		1738008001NRG24030920230918149 03/09/2023 sukbati 1738008001WL038828 sukbati 00078 CNRB0017713 1459 1459 Processed 07/09/2023 067137684 sukbati CANARA BANK(508532)
46 PARASWADA MP-38-008-001-002/147-D
(LILAMETA) 		1738008001NRG24030920230918151 03/09/2023 anita 1738008001WL038828 anita 00078 CNRB0017713 1459 1459 Processed 07/09/2023 067137684 anita CANARA BANK(508532)
47 PARASWADA MP-38-008-001-002/155
(LILAMETA) 		1738008001NRG24030920230918160 03/09/2023 Pramila 1738008001WL038828 Pramila 00078 CNRB0017713 1459 1459 Processed 07/09/2023 067137684 Pramila INDIA POST PAYMENTS BANK LIMITED(508528)
48 PARASWADA MP-38-008-001-002/178
(LILAMETA) 		1738008001NRG24030920230918164 03/09/2023 kamla 1738008001WL038828 kamla 00078 CNRB0017713 1459 1459 Processed 07/09/2023 067137684 kamla CANARA BANK(508532)
49 PARASWADA MP-38-008-001-002/340
(LILAMETA) 		1738008001NRG24030920230918201 03/09/2023 parmela 1738008001WL038828 parmela 00078 CNRB0017713 1459 1459 Processed 07/09/2023 067137684 parmela CANARA BANK(508532)
50 PARASWADA MP-38-008-001-002/35
(LILAMETA) 		1738008001NRG24030920230918203 03/09/2023 Pramila 1738008001WL038828 Pramila 00078 CNRB0017713 1459 1459 Processed 07/09/2023 067137684 Pramila INDIA POST PAYMENTS BANK LIMITED(508528)
51 PARASWADA MP-38-008-001-002/373
(LILAMETA) 		1738008001NRG24030920230918204 03/09/2023 bhagwanti 1738008001WL038828 bhagwanti 00078 CNRB0017713 1459 1459 Processed 07/09/2023 067137684 bhagwanti CANARA BANK(508532)
52 PARASWADA MP-38-008-001-002/93
(LILAMETA) 		1738008000NRG24030920230918281 03/09/2023 usha 1738008WL038832 usha 00078 CNRB0017713 3536 3536 Processed 07/09/2023 067137684 usha INDUSIND BANK(607189)
SubTotal 16667 16667
53 PARASWADA MP-38-008-001-002/119
(LILAMETA) 		1738008001NRG24030920230918131 03/09/2023 anendr 1738008001WL038828 anendr 00089 CBIN0282832 1459 1459 Processed 07/09/2023 067137684 anendr CENTRAL BANK OF INDIA(607115)
54 PARASWADA MP-38-008-001-002/121
(LILAMETA) 		1738008001NRG24030920230918134 03/09/2023 Premlal 1738008001WL038828 Premlal 00089 CBIN0282832 1459 1459 Processed 07/09/2023 067137684 Premlal CENTRAL BANK OF INDIA(607115)
55 PARASWADA MP-38-008-001-002/136
(LILAMETA) 		1738008001NRG24030920230918142 03/09/2023 Esavar 1738008001WL038828 Esavar 00089 CBIN0282832 1459 1459 Processed 07/09/2023 067137684 Esavar CENTRAL BANK OF INDIA(607115)
56 PARASWADA MP-38-008-001-002/144
(LILAMETA) 		1738008000NRG24030920230918272 03/09/2023 anmol 1738008WL038831 anmol 00089 CBIN0282832 3536 3536 Processed 07/09/2023 067137684 anmol CENTRAL BANK OF INDIA(607115)
57 PARASWADA MP-38-008-001-002/148-A
(LILAMETA) 		1738008001NRG24030920230918153 03/09/2023 Manbati 1738008001WL038828 Manbati 00089 CBIN0282832 1459 1459 Processed 07/09/2023 067137684 Manbati INDIA POST PAYMENTS BANK LIMITED(508528)
58 PARASWADA MP-38-008-001-002/175
(LILAMETA) 		1738008001NRG24030920230918163 03/09/2023 Anjana 1738008001WL038828 Anjana 00089 CBIN0282832 1459 1459 Processed 07/09/2023 067137684 Anjana CENTRAL BANK OF INDIA(607115)
59 PARASWADA MP-38-008-001-002/179
(LILAMETA) 		1738008001NRG24030920230918165 03/09/2023 antesh 1738008001WL038828 antesh 00089 CBIN0282832 1459 1459 Processed 07/09/2023 067137684 antesh CENTRAL BANK OF INDIA(607115)
60 PARASWADA MP-38-008-001-002/182
(LILAMETA) 		1738008001NRG24030920230918169 03/09/2023 sukharam 1738008001WL038828 sukharam 00089 CBIN0282832 1459 1459 Processed 07/09/2023 067137684 sukharam CENTRAL BANK OF INDIA(607115)
61 PARASWADA MP-38-008-001-002/314
(LILAMETA) 		1738008001NRG24030920230918193 03/09/2023 bhagvati 1738008001WL038828 bhagvati 00089 CBIN0282832 1216 1216 Processed 07/09/2023 067137684 bhagvati CENTRAL BANK OF INDIA(607115)
62 PARASWADA MP-38-008-001-002/34-B
(LILAMETA) 		1738008001NRG24030920230918198 03/09/2023 jagdish 1738008001WL038828 jagdish 00089 CBIN0282832 1459 1459 Processed 07/09/2023 067137684 jagdish CENTRAL BANK OF INDIA(607115)
SubTotal 16424 16424
63 PARASWADA MP-38-008-001-002/153-A
(LILAMETA) 		1738008001NRG24030920230918158 03/09/2023 Chainsingh 1738008001WL038828 Chainsingh 00177 IOBA0002873 1459 1459 Processed 07/09/2023 067137684 Chainsingh INDIAN OVERSEAS BANK(508541)
SubTotal 1459 1459
64 PARASWADA MP-38-008-001-002/153-A
(LILAMETA) 		1738008001NRG24030920230918159 03/09/2023 Anita 1738008001WL038828 Anita 00415 SBIN0001168 1459 1459 Processed 07/09/2023 067137684 Anita STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-001-002/34-C
(LILAMETA) 		1738008001NRG24030920230918200 03/09/2023 Tijan 1738008001WL038828 Tijan 00415 SBIN0001168 1459 1459 Processed 07/09/2023 067137684 Tijan STATE BANK OF INDIA(508548)
SubTotal 2918 2918
66 PARASWADA MP-38-008-001-002/106
(LILAMETA) 		1738008001NRG24030920230918129 03/09/2023 Endu 1738008001WL038828 Endu 00415 SBIN0013642 1459 1459 Processed 07/09/2023 067137684 Endu STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-001-002/146-A
(LILAMETA) 		1738008001NRG24030920230918146 03/09/2023 SARITA 1738008001WL038828 SARITA 00415 SBIN0013642 1459 1459 Processed 07/09/2023 067137684 SARITA STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-001-002/146-C
(LILAMETA) 		1738008001NRG24030920230918147 03/09/2023 LALCHNA 1738008001WL038828 LALCHNA 00415 SBIN0013642 1459 1459 Processed 07/09/2023 067137684 LALCHNA FINO PAYMENTS BANK LTD(608001)
69 PARASWADA MP-38-008-001-002/146-D
(LILAMETA) 		1738008001NRG24030920230918148 03/09/2023 Jayvanti 1738008001WL038828 Jayvanti 00415 SBIN0013642 1459 1459 Processed 07/09/2023 067137684 Jayvanti STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-001-002/155-A
(LILAMETA) 		1738008001NRG24030920230918161 03/09/2023 Navalshing 1738008001WL038828 Navalshing 00415 SBIN0013642 1459 1459 Processed 07/09/2023 067137684 Navalshing STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-001-002/167-D
(LILAMETA) 		1738008000NRG24030920230918273 03/09/2023 Aasha 1738008WL038831 Aasha 00415 SBIN0013642 3536 3536 Processed 07/09/2023 067137684 Aasha STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-001-002/181
(LILAMETA) 		1738008001NRG24030920230918168 03/09/2023 jankibai 1738008001WL038828 jankibai 00415 SBIN0013642 1459 1459 Processed 07/09/2023 067137684 jankibai STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-005-004/45-A
(FATEHPUR (MA)) 		1738008000NRG24030920230918231 03/09/2023 pawan singh 1738008WL038830 pawan singh 00415 SBIN0013642 221 221 Processed 07/09/2023 067137684 pawansingh STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-005-004/61
(FATEHPUR (MA)) 		1738008000NRG24030920230918234 03/09/2023 anil 1738008WL038830 anil 00415 SBIN0013642 663 663 Processed 07/09/2023 067137684 anil STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-005-004/74
(FATEHPUR (MA)) 		1738008000NRG24030920230918238 03/09/2023 gitabai 1738008WL038830 gitabai 00415 SBIN0013642 1547 1547 Processed 07/09/2023 067137684 gitabai CANARA BANK(508532)
76 PARASWADA MP-38-008-005-005/76-A
(FATEHPUR (MA)) 		1738008000NRG24030920230918245 03/09/2023 Latabai 1738008WL038830 Latabai 00415 SBIN0013642 1547 1547 Processed 07/09/2023 067137684 Latabai STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-005-005/76-A
(FATEHPUR (MA)) 		1738008000NRG24030920230918244 03/09/2023 rajendra 1738008WL038830 rajendra 00415 SBIN0013642 663 663 Processed 07/09/2023 067137684 rajendra STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-005-006/142
(FATEHPUR (MA)) 		1738008000NRG24030920230918250 03/09/2023 CHAMHARSINGH 1738008WL038830 CHAMHARSINGH 00415 SBIN0013642 1326 1326 Processed 07/09/2023 067137684 CHAMHARSINGH STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-005-006/289
(FATEHPUR (MA)) 		1738008000NRG24030920230918257 03/09/2023 fulbti 1738008WL038830 fulbti 00415 SBIN0013642 221 221 Processed 07/09/2023 067137684 fulbti STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-005-006/6-A
(FATEHPUR (MA)) 		1738008000NRG24030920230918267 03/09/2023 Amerita bai 1738008WL038830 Amerita bai 00415 SBIN0013642 1326 1326 Processed 07/09/2023 067137684 Ameritabai INDIA POST PAYMENTS BANK LIMITED(508528)
81 PARASWADA MP-38-008-005-006/95-A
(FATEHPUR (MA)) 		1738008000NRG24030920230918270 03/09/2023 gyanendra singh 1738008WL038830 gyanendra singh 00415 SBIN0013642 1547 1547 Processed 07/09/2023 067137684 gyanendrasingh STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-007-001/206-A
(BHIDI) 		1738008000NRG24030920230918271 03/09/2023 DHARMENDRA 1738008WL038830 DHARMENDRA 00415 SBIN0013642 1547 1547 Processed 07/09/2023 067137684 DHARMENDRA STATE BANK OF INDIA(508548)
SubTotal 22898 22898
83 PARASWADA MP-38-008-005-006/45
(FATEHPUR (MA)) 		1738008000NRG24030920230918263 03/09/2023 Vinod 1738008WL038830 Vinod 00688 FINO0001001 221 221 Processed 07/09/2023 067137684 Vinod FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
84 PARASWADA MP-38-008-001-002/339
(LILAMETA) 		1738008000NRG24030920230918275 03/09/2023 Shabilal 1738008WL038831 Shabilal 00688 FINO0001446 3536 3536 Processed 07/09/2023 067137684 Shabilal FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
85 PARASWADA MP-38-008-001-002/155-A
(LILAMETA) 		1738008001NRG24030920230918162 03/09/2023 sangita 1738008001WL038828 sangita 00691 IPOS0000001 1459 1459 Processed 07/09/2023 067137684 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
86 PARASWADA MP-38-008-005-004/47-B
(FATEHPUR (MA)) 		1738008000NRG24030920230918232 03/09/2023 Ashok 1738008WL038830 Ashok 00691 IPOS0000001 221 221 Processed 07/09/2023 067137684 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
87 PARASWADA MP-38-008-005-005/70-A
(FATEHPUR (MA)) 		1738008000NRG24030920230918242 03/09/2023 mukesh 1738008WL038830 mukesh 00691 IPOS0000001 221 221 Processed 07/09/2023 067137684 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
88 PARASWADA MP-38-008-005-005/78
(FATEHPUR (MA)) 		1738008000NRG24030920230918247 03/09/2023 Kamlalbai 1738008WL038830 Kamlalbai 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067137684 Kamlalbai INDIA POST PAYMENTS BANK LIMITED(508528)
89 PARASWADA MP-38-008-005-006/39
(FATEHPUR (MA)) 		1738008000NRG24030920230918260 03/09/2023 somlal 1738008WL038830 somlal 00691 IPOS0000001 221 221 Processed 07/09/2023 067137684 somlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3669 3669
90 PARASWADA MP-38-008-005-004/77
(FATEHPUR (MA)) 		1738008000NRG24030920230918239 03/09/2023 sivchand 1738008WL038830 sivchand 00697 BKID0MG1302 1326 1326 Processed 07/09/2023 067137684 sivchand NARMADA JHABUA GRAMIN BANK(508515)
91 PARASWADA MP-38-008-005-006/19
(FATEHPUR (MA)) 		1738008000NRG24030920230918254 03/09/2023 darmendar 1738008WL038830 darmendar 00697 BKID0MG1302 1326 1326 Processed 07/09/2023 067137684 darmendar NARMADA JHABUA GRAMIN BANK(508515)
92 PARASWADA MP-38-008-005-006/4
(FATEHPUR (MA)) 		1738008000NRG24030920230918261 03/09/2023 haresingh 1738008WL038830 haresingh 00697 BKID0MG1302 221 221 Processed 07/09/2023 067137684 haresingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
93 PARASWADA MP-38-008-001-002/101
(LILAMETA) 		1738008001NRG24030920230918127 03/09/2023 subha 1738008001WL038828 subha 00697 BKID0MG1324 1459 1459 Processed 07/09/2023 067137684 subha NARMADA JHABUA GRAMIN BANK(508515)
94 PARASWADA MP-38-008-001-002/120-A
(LILAMETA) 		1738008001NRG24030920230918132 03/09/2023 puranta 1738008001WL038828 puranta 00697 BKID0MG1324 1459 1459 Processed 07/09/2023 067137684 puranta NARMADA JHABUA GRAMIN BANK(508515)
95 PARASWADA MP-38-008-001-002/137
(LILAMETA) 		1738008001NRG24030920230918143 03/09/2023 mangrobai 1738008001WL038828 mangrobai 00697 BKID0MG1324 1216 1216 Processed 07/09/2023 067137684 mangrobai NARMADA JHABUA GRAMIN BANK(508515)
96 PARASWADA MP-38-008-001-002/137-A
(LILAMETA) 		1738008001NRG24030920230918145 03/09/2023 dasvanti 1738008001WL038828 dasvanti 00697 BKID0MG1324 1216 1216 Processed 07/09/2023 067137684 dasvanti NARMADA JHABUA GRAMIN BANK(508515)
97 PARASWADA MP-38-008-001-002/137-A
(LILAMETA) 		1738008001NRG24030920230918144 03/09/2023 santosh 1738008001WL038828 santosh 00697 BKID0MG1324 1216 1216 Processed 07/09/2023 067137684 santosh NARMADA JHABUA GRAMIN BANK(508515)
98 PARASWADA MP-38-008-001-002/147
(LILAMETA) 		1738008001NRG24030920230918150 03/09/2023 Dhansing 1738008001WL038828 Dhansing 00697 BKID0MG1324 1459 1459 Processed 07/09/2023 067137684 Dhansing NARMADA JHABUA GRAMIN BANK(508515)
99 PARASWADA MP-38-008-001-002/153
(LILAMETA) 		1738008001NRG24030920230918156 03/09/2023 sanjay 1738008001WL038828 sanjay 00697 BKID0MG1324 1459 1459 Processed 07/09/2023 067137684 sanjay INDIAN OVERSEAS BANK(508541)
100 PARASWADA MP-38-008-001-002/182-B
(LILAMETA) 		1738008001NRG24030920230918170 03/09/2023 SUNITA 1738008001WL038828 SUNITA 00697 BKID0MG1324 1459 1459 Processed 07/09/2023 067137684 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
101 PARASWADA MP-38-008-001-002/213
(LILAMETA) 		1738008001NRG24030920230918179 03/09/2023 sunita 1738008001WL038828 sunita 00697 BKID0MG1324 1216 1216 Processed 07/09/2023 067137684 sunita CANARA BANK(508532)
102 PARASWADA MP-38-008-001-002/253
(LILAMETA) 		1738008000NRG24030920230918277 03/09/2023 sashi bai 1738008WL038832 sashi bai 00697 BKID0MG1324 3536 3536 Processed 07/09/2023 067137684 sashibai NARMADA JHABUA GRAMIN BANK(508515)
103 PARASWADA MP-38-008-001-002/293
(LILAMETA) 		1738008001NRG24030920230918191 03/09/2023 gokul 1738008001WL038828 gokul 00697 BKID0MG1324 1459 1459 Processed 07/09/2023 067137684 gokul INDIAN OVERSEAS BANK(508541)
104 PARASWADA MP-38-008-001-002/338-A
(LILAMETA) 		1738008001NRG24030920230918195 03/09/2023 sajani 1738008001WL038828 sajani 00697 BKID0MG1324 1459 1459 Processed 07/09/2023 067137684 sajani STATE BANK OF INDIA(508548)
105 PARASWADA MP-38-008-001-002/339
(LILAMETA) 		1738008000NRG24030920230918274 03/09/2023 pancham 1738008WL038831 pancham 00697 BKID0MG1324 3536 3536 Processed 07/09/2023 067137684 pancham NARMADA JHABUA GRAMIN BANK(508515)
106 PARASWADA MP-38-008-001-002/34-A
(LILAMETA) 		1738008001NRG24030920230918197 03/09/2023 hemlata 1738008001WL038828 hemlata 00697 BKID0MG1324 1459 1459 Processed 07/09/2023 067137684 hemlata NARMADA JHABUA GRAMIN BANK(508515)
107 PARASWADA MP-38-008-001-002/55
(LILAMETA) 		1738008000NRG24030920230918276 03/09/2023 rjobai 1738008WL038831 rjobai 00697 BKID0MG1324 3536 3536 Processed 07/09/2023 067137684 rjobai NARMADA JHABUA GRAMIN BANK(508515)
108 PARASWADA MP-38-008-001-002/92
(LILAMETA) 		1738008001NRG24030920230918212 03/09/2023 Emla 1738008001WL038828 Emla 00697 BKID0MG1324 1459 1459 Processed 07/09/2023 067137684 Emla STATE BANK OF INDIA(508548)
109 PARASWADA MP-38-008-001-002/92
(LILAMETA) 		1738008001NRG24030920230918211 03/09/2023 sulka 1738008001WL038828 sulka 00697 BKID0MG1324 1459 1459 Processed 07/09/2023 067137684 sulka NARMADA JHABUA GRAMIN BANK(508515)
110 PARASWADA MP-38-008-001-002/93
(LILAMETA) 		1738008000NRG24030920230918279 03/09/2023 daswanti 1738008WL038832 daswanti 00697 BKID0MG1324 3536 3536 Processed 07/09/2023 067137684 daswanti NARMADA JHABUA GRAMIN BANK(508515)
111 PARASWADA MP-38-008-001-002/93
(LILAMETA) 		1738008000NRG24030920230918280 03/09/2023 dipchand 1738008WL038832 dipchand 00697 BKID0MG1324 3536 3536 Processed 07/09/2023 067137684 dipchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37134 37134
112 PARASWADA MP-38-008-001-002/102
(LILAMETA) 		1738008001NRG24030920230918128 03/09/2023 suresh 1738008001WL038828 suresh 00697 BKID0NAMRGB 1459 1459 Processed 07/09/2023 067137684 suresh NARMADA JHABUA GRAMIN BANK(508515)
113 PARASWADA MP-38-008-001-002/121
(LILAMETA) 		1738008001NRG24030920230918133 03/09/2023 fulesvari 1738008001WL038828 fulesvari 00697 BKID0NAMRGB 1459 1459 Processed 07/09/2023 067137684 fulesvari NARMADA JHABUA GRAMIN BANK(508515)
114 PARASWADA MP-38-008-001-002/130
(LILAMETA) 		1738008001NRG24030920230918138 03/09/2023 imlabai 1738008001WL038828 imlabai 00697 BKID0NAMRGB 1459 1459 Processed 07/09/2023 067137684 imlabai CANARA BANK(508532)
115 PARASWADA MP-38-008-001-002/135
(LILAMETA) 		1738008001NRG24030920230918140 03/09/2023 Anita 1738008001WL038828 Anita 00697 BKID0NAMRGB 1459 1459 Processed 07/09/2023 067137684 Anita FINO PAYMENTS BANK LTD(608001)
116 PARASWADA MP-38-008-001-002/180
(LILAMETA) 		1738008001NRG24030920230918166 03/09/2023 Sunau 1738008001WL038828 Sunau 00697 BKID0NAMRGB 243 243 Processed 07/09/2023 067137684 Sunau NARMADA JHABUA GRAMIN BANK(508515)
117 PARASWADA MP-38-008-001-002/194
(LILAMETA) 		1738008001NRG24030920230918173 03/09/2023 devshing 1738008001WL038828 devshing 00697 BKID0NAMRGB 1459 1459 Processed 07/09/2023 067137684 devshing NARMADA JHABUA GRAMIN BANK(508515)
118 PARASWADA MP-38-008-001-002/194
(LILAMETA) 		1738008001NRG24030920230918174 03/09/2023 seemna 1738008001WL038828 seemna 00697 BKID0NAMRGB 1459 1459 Processed 07/09/2023 067137684 seemna NARMADA JHABUA GRAMIN BANK(508515)
119 PARASWADA MP-38-008-001-002/195
(LILAMETA) 		1738008001NRG24030920230918176 03/09/2023 yograj 1738008001WL038828 yograj 00697 BKID0NAMRGB 1459 1459 Processed 07/09/2023 067137684 yograj CENTRAL BANK OF INDIA(607115)
120 PARASWADA MP-38-008-001-002/199
(LILAMETA) 		1738008001NRG24030920230918177 03/09/2023 premlata 1738008001WL038828 premlata 00697 BKID0NAMRGB 1216 1216 Processed 07/09/2023 067137684 premlata STATE BANK OF INDIA(508548)
121 PARASWADA MP-38-008-001-002/213
(LILAMETA) 		1738008001NRG24030920230918180 03/09/2023 mohan 1738008001WL038828 mohan 00697 BKID0NAMRGB 1216 1216 Processed 07/09/2023 067137684 mohan NARMADA JHABUA GRAMIN BANK(508515)
122 PARASWADA MP-38-008-001-002/215
(LILAMETA) 		1738008001NRG24030920230918181 03/09/2023 baganbai 1738008001WL038828 baganbai 00697 BKID0NAMRGB 1216 1216 Processed 07/09/2023 067137684 baganbai NARMADA JHABUA GRAMIN BANK(508515)
123 PARASWADA MP-38-008-001-002/243
(LILAMETA) 		1738008001NRG24030920230918186 03/09/2023 dhnendr 1738008001WL038828 dhnendr 00697 BKID0NAMRGB 1216 1216 Processed 07/09/2023 067137684 dhnendr NARMADA JHABUA GRAMIN BANK(508515)
124 PARASWADA MP-38-008-001-002/259
(LILAMETA) 		1738008001NRG24030920230918187 03/09/2023 dhansingh 1738008001WL038828 dhansingh 00697 BKID0NAMRGB 1459 1459 Processed 07/09/2023 067137684 dhansingh NARMADA JHABUA GRAMIN BANK(508515)
125 PARASWADA MP-38-008-001-002/259-A
(LILAMETA) 		1738008001NRG24030920230918188 03/09/2023 syambati 1738008001WL038828 syambati 00697 BKID0NAMRGB 1459 1459 Processed 07/09/2023 067137684 syambati FINO PAYMENTS BANK LTD(608001)
126 PARASWADA MP-38-008-001-002/261
(LILAMETA) 		1738008000NRG24030920230918278 03/09/2023 Daswanti Bai 1738008WL038832 Daswanti Bai 00697 BKID0NAMRGB 3536 3536 Processed 07/09/2023 067137684 DaswantiBai NARMADA JHABUA GRAMIN BANK(508515)
127 PARASWADA MP-38-008-001-002/271
(LILAMETA) 		1738008001NRG24030920230918189 03/09/2023 mamti 1738008001WL038828 mamti 00697 BKID0NAMRGB 1459 1459 Processed 07/09/2023 067137684 mamti NARMADA JHABUA GRAMIN BANK(508515)
128 PARASWADA MP-38-008-001-002/292
(LILAMETA) 		1738008001NRG24030920230918190 03/09/2023 rambatti 1738008001WL038828 rambatti 00697 BKID0NAMRGB 1459 1459 Processed 07/09/2023 067137684 rambatti INDIA POST PAYMENTS BANK LIMITED(508528)
129 PARASWADA MP-38-008-001-002/379
(LILAMETA) 		1738008001NRG24030920230918206 03/09/2023 ashok 1738008001WL038828 ashok 00697 BKID0NAMRGB 1459 1459 Processed 07/09/2023 067137684 ashok NARMADA JHABUA GRAMIN BANK(508515)
130 PARASWADA MP-38-008-005-006/143-A
(FATEHPUR (MA)) 		1738008000NRG24030920230918252 03/09/2023 Raguvir 1738008WL038830 Raguvir 00697 BKID0NAMRGB 663 663 Processed 07/09/2023 067137684 Raguvir STATE BANK OF INDIA(508548)
131 PARASWADA MP-38-008-029-003/183-A
(RUPJHAR) 		1738008000NRG24030920230918282 03/09/2023 Topram 1738008WL038832 Topram 00697 BKID0NAMRGB 2431 2431 Processed 07/09/2023 067137684 Topram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29245 29245
Total 191198 191198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_030923APB_FTO_247462 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 52828
2 PARASWADA MP1738008_030923APB_FTO_247462 Canara Bank CNRB0017712 Paraswada 1326
3 PARASWADA MP1738008_030923APB_FTO_247462 Canara Bank CNRB0017713 Ukwa 16667
4 PARASWADA MP1738008_030923APB_FTO_247462 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 16424
5 PARASWADA MP1738008_030923APB_FTO_247462 Indian Overseas Bank IOBA0002873 BALAGHAT 1459
6 PARASWADA MP1738008_030923APB_FTO_247462 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 2918
7 PARASWADA MP1738008_030923APB_FTO_247462 State Bank of India SBIN0013642 PARASWADA 22898
8 PARASWADA MP1738008_030923APB_FTO_247462 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
9 PARASWADA MP1738008_030923APB_FTO_247462 Fino Payments Bank Ltd FINO0001446 MP RO 3536
10 PARASWADA MP1738008_030923APB_FTO_247462 India Post Payments Bank IPOS0000001 Balaghat 3669
11 PARASWADA MP1738008_030923APB_FTO_247462 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 2873
12 PARASWADA MP1738008_030923APB_FTO_247462 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 37134
13 PARASWADA MP1738008_030923APB_FTO_247462 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 663
14 PARASWADA MP1738008_030923APB_FTO_247462 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 28582

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