Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:16:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_260224APB_FTO_475975
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-38-008-035-006/45-B
(MOHANPUR) 		1738008000NRG24260220241573121 26/02/2024 KISHOR KATRE 1738008WL068965 KISHOR KATRE 00045 BARB0BALBHO 3536 3536 Processed 12/04/2024 302027367 KISHORKATRE BANK OF BARODA(606985)
SubTotal 3536 3536
2 PARASWADA MP-38-008-001-002/114
(LILAMETA) 		1738008000NRG24260220241574584 26/02/2024 devkabai 1738008WL069020 devkabai 00048 BKID0NAMRGB 884 884 Processed 12/04/2024 302027367 devkabai NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-001-002/161
(LILAMETA) 		1738008000NRG24260220241574591 26/02/2024 mhesh 1738008WL069020 mhesh 00048 BKID0NAMRGB 1547 1547 Processed 12/04/2024 302027367 mhesh NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-001-002/188-A
(LILAMETA) 		1738008000NRG24260220241574271 26/02/2024 babulal 1738008WL069010 babulal 00048 BKID0NAMRGB 3094 3094 Processed 12/04/2024 302027367 babulal NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-001-002/188-A
(LILAMETA) 		1738008000NRG24260220241574272 26/02/2024 prembati 1738008WL069010 prembati 00048 BKID0NAMRGB 3094 3094 Processed 12/04/2024 302027367 prembati NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-001-002/200
(LILAMETA) 		1738008000NRG24260220241574275 26/02/2024 bhagan bai 1738008WL069010 bhagan bai 00048 BKID0NAMRGB 3094 3094 Processed 12/04/2024 302027367 bhaganbai NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-001-002/205-C
(LILAMETA) 		1738008000NRG24260220241574276 26/02/2024 DASRATH 1738008WL069010 DASRATH 00048 BKID0NAMRGB 3094 3094 Processed 13/04/2024 302027367 DASRATH INDIAN OVERSEAS BANK(508541)
8 PARASWADA MP-38-008-001-002/221
(LILAMETA) 		1738008000NRG24260220241574597 26/02/2024 amilal 1738008WL069020 amilal 00048 BKID0NAMRGB 1547 1547 Processed 12/04/2024 302027367 amilal NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-001-002/221
(LILAMETA) 		1738008000NRG24260220241574596 26/02/2024 syambti 1738008WL069020 syambti 00048 BKID0NAMRGB 1547 1547 Processed 12/04/2024 302027367 syambti CANARA BANK(508532)
10 PARASWADA MP-38-008-001-002/37
(LILAMETA) 		1738008000NRG24260220241574606 26/02/2024 Basnti Bai 1738008WL069020 Basnti Bai 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302027367 BasntiBai NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-001-002/69
(LILAMETA) 		1738008000NRG24260220241574607 26/02/2024 yasvant 1738008WL069020 yasvant 00048 BKID0NAMRGB 1547 1547 Processed 13/04/2024 302027367 yasvant INDIAN OVERSEAS BANK(508541)
12 PARASWADA MP-38-008-001-002/71
(LILAMETA) 		1738008000NRG24260220241574608 26/02/2024 rupchand 1738008WL069020 rupchand 00048 BKID0NAMRGB 1547 1547 Processed 12/04/2024 302027367 rupchand NARMADA JHABUA GRAMIN BANK(508515)
13 PARASWADA MP-38-008-001-002/75
(LILAMETA) 		1738008000NRG24260220241574610 26/02/2024 saroj 1738008WL069020 saroj 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302027367 saroj CANARA BANK(508532)
14 PARASWADA MP-38-008-001-002/85
(LILAMETA) 		1738008000NRG24260220241574611 26/02/2024 rayanbai 1738008WL069020 rayanbai 00048 BKID0NAMRGB 1105 1105 Processed 12/04/2024 302027367 rayanbai NARMADA JHABUA GRAMIN BANK(508515)
15 PARASWADA MP-38-008-001-002/88
(LILAMETA) 		1738008000NRG24260220241574279 26/02/2024 santibai 1738008WL069010 santibai 00048 BKID0NAMRGB 3094 3094 Processed 13/04/2024 302027367 santibai INDIA POST PAYMENTS BANK LIMITED(508528)
16 PARASWADA MP-38-008-003-001/399
(UKWA) 		1738008000NRG24260220241575971 26/02/2024 Shanta 1738008WL069066 Shanta 00048 BKID0NAMRGB 221 221 Processed 12/04/2024 302027367 Shanta CENTRAL BANK OF INDIA(607115)
17 PARASWADA MP-38-008-003-001/985
(UKWA) 		1738008000NRG24260220241575973 26/02/2024 gita 1738008WL069066 gita 00048 BKID0NAMRGB 221 221 Processed 13/04/2024 302027367 gita INDIA POST PAYMENTS BANK LIMITED(508528)
18 PARASWADA MP-38-008-003-001/986
(UKWA) 		1738008000NRG24260220241575974 26/02/2024 Belwanti Bai 1738008WL069066 Belwanti Bai 00048 BKID0NAMRGB 221 221 Processed 13/04/2024 302027367 BelwantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
19 PARASWADA MP-38-008-029-002/06
(RUPJHAR) 		1738008029NRG24260220241576149 26/02/2024 johari 1738008029WL069071 johari 00048 BKID0NAMRGB 3094 3094 Processed 13/04/2024 302027367 johari INDIA POST PAYMENTS BANK LIMITED(508528)
20 PARASWADA MP-38-008-029-002/30
(RUPJHAR) 		1738008029NRG24260220241576151 26/02/2024 ramli 1738008029WL069071 ramli 00048 BKID0NAMRGB 3315 3315 Processed 12/04/2024 302027367 ramli NARMADA JHABUA GRAMIN BANK(508515)
21 PARASWADA MP-38-008-029-002/83
(RUPJHAR) 		1738008029NRG24260220241576146 26/02/2024 tejram 1738008029WL069070 tejram 00048 BKID0NAMRGB 3094 3094 Processed 13/04/2024 302027367 tejram INDIA POST PAYMENTS BANK LIMITED(508528)
22 PARASWADA MP-38-008-029-004/112
(RUPJHAR) 		1738008029NRG24260220241576148 26/02/2024 savitri 1738008029WL069070 savitri 00048 BKID0NAMRGB 3094 3094 Processed 12/04/2024 302027367 savitri NARMADA JHABUA GRAMIN BANK(508515)
23 PARASWADA MP-38-008-034-001/14-A
(JHIRIYA) 		1738008000NRG24240220241564824 26/02/2024 lalita 1738008WL068599 lalita 00048 BKID0NAMRGB 442 442 Processed 13/04/2024 302027367 lalita FINO PAYMENTS BANK LTD(608001)
24 PARASWADA MP-38-008-050-001/495
(GUDMA) 		1738008000NRG24260220241575976 26/02/2024 vinod 1738008WL069066 vinod 00048 BKID0NAMRGB 221 221 Processed 12/04/2024 302027367 vinod CENTRAL BANK OF INDIA(607115)
SubTotal 41769 41769
25 PARASWADA MP-38-008-034-001/30
(JHIRIYA) 		1738008000NRG24240220241564827 26/02/2024 Dilip kumar 1738008WL068599 Dilip kumar 00078 CNRB0017712 1547 1547 Processed 13/04/2024 302027367 Dilipkumar FINO PAYMENTS BANK LTD(608001)
26 PARASWADA MP-38-008-034-001/33-A
(JHIRIYA) 		1738008000NRG24240220241564832 26/02/2024 SARVATIbaI 1738008WL068599 SARVATIbaI 00078 CNRB0017712 442 442 Processed 12/04/2024 302027367 SARVATIbaI CANARA BANK(508532)
27 PARASWADA MP-38-008-034-001/34-A
(JHIRIYA) 		1738008000NRG24240220241564834 26/02/2024 SUNIL 1738008WL068599 SUNIL 00078 CNRB0017712 1547 1547 Processed 12/04/2024 302027367 SUNIL CANARA BANK(508532)
28 PARASWADA MP-38-008-034-001/41
(JHIRIYA) 		1738008000NRG24240220241564836 26/02/2024 pankaj 1738008WL068599 pankaj 00078 CNRB0017712 1547 1547 Processed 12/04/2024 302027367 pankaj CENTRAL BANK OF INDIA(607115)
29 PARASWADA MP-38-008-034-004/211
(JHIRIYA) 		1738008034NRG24260220241575767 26/02/2024 Duropati 1738008034WL069056 Duropati 00078 CNRB0017712 1547 1547 Processed 13/04/2024 302027367 Duropati FINO PAYMENTS BANK LTD(608001)
30 PARASWADA MP-38-008-034-004/241
(JHIRIYA) 		1738008000NRG24240220241564892 26/02/2024 magli 1738008WL068603 magli 00078 CNRB0017712 1547 1547 Processed 12/04/2024 302027367 magli CANARA BANK(508532)
SubTotal 8177 8177
31 PARASWADA MP-38-008-001-002/123
(LILAMETA) 		1738008000NRG24260220241574587 26/02/2024 krashna 1738008WL069020 krashna 00078 CNRB0017713 1547 1547 Processed 13/04/2024 302027367 krashna INDIA POST PAYMENTS BANK LIMITED(508528)
32 PARASWADA MP-38-008-001-002/136
(LILAMETA) 		1738008000NRG24260220241574588 26/02/2024 bhagvati 1738008WL069020 bhagvati 00078 CNRB0017713 1105 1105 Processed 12/04/2024 302027367 bhagvati CANARA BANK(508532)
33 PARASWADA MP-38-008-001-002/171
(LILAMETA) 		1738008000NRG24260220241574592 26/02/2024 savanbai 1738008WL069020 savanbai 00078 CNRB0017713 221 221 Processed 13/04/2024 302027367 savanbai INDIA POST PAYMENTS BANK LIMITED(508528)
34 PARASWADA MP-38-008-001-002/229
(LILAMETA) 		1738008000NRG24260220241574599 26/02/2024 nandlal 1738008WL069020 nandlal 00078 CNRB0017713 1547 1547 Processed 12/04/2024 302027367 nandlal NARMADA JHABUA GRAMIN BANK(508515)
35 PARASWADA MP-38-008-001-002/340
(LILAMETA) 		1738008000NRG24260220241574605 26/02/2024 parmela 1738008WL069020 parmela 00078 CNRB0017713 1547 1547 Processed 12/04/2024 302027367 parmela CANARA BANK(508532)
36 PARASWADA MP-38-008-050-001/495
(GUDMA) 		1738008000NRG24260220241575977 26/02/2024 ASHA 1738008WL069066 ASHA 00078 CNRB0017713 221 221 Processed 12/04/2024 302027367 ASHA CANARA BANK(508532)
SubTotal 6188 6188
37 PARASWADA MP-38-008-020-004/101-D
(HARRABHAT) 		1738008000NRG24260220241575967 26/02/2024 RAJKUMAR PARTE 1738008WL069063 RAJKUMAR PARTE 00089 CBIN0282041 3165 3165 Processed 13/04/2024 302027367 RAJKUMARPARTE FINO PAYMENTS BANK LTD(608001)
SubTotal 3165 3165
38 PARASWADA MP-38-008-001-001/32-A
(LILAMETA) 		1738008000NRG24260220241574268 26/02/2024 urmila 1738008WL069010 urmila 00089 CBIN0282832 3094 3094 Processed 12/04/2024 302027367 urmila CENTRAL BANK OF INDIA(607115)
39 PARASWADA MP-38-008-001-002/117
(LILAMETA) 		1738008000NRG24260220241574585 26/02/2024 sivkumar 1738008WL069020 sivkumar 00089 CBIN0282832 1547 1547 Processed 12/04/2024 302027367 sivkumar CENTRAL BANK OF INDIA(607115)
40 PARASWADA MP-38-008-003-001/985
(UKWA) 		1738008000NRG24260220241575972 26/02/2024 ramesh 1738008WL069066 ramesh 00089 CBIN0282832 221 221 Processed 13/04/2024 302027367 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
41 PARASWADA MP-38-008-029-002/06
(RUPJHAR) 		1738008029NRG24260220241576150 26/02/2024 santoshi 1738008029WL069071 santoshi 00089 CBIN0282832 3094 3094 Processed 13/04/2024 302027367 santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
42 PARASWADA MP-38-008-029-002/108
(RUPJHAR) 		1738008029NRG24260220241576143 26/02/2024 Rajendra Kumar Masram 1738008029WL069070 Rajendra Kumar Masram 00089 CBIN0282832 3094 3094 Processed 13/04/2024 302027367 RajendraKumarMasram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11050 11050
43 PARASWADA MP-38-008-035-008/18-A
(MOHANPUR) 		1738008000NRG24260220241573123 26/02/2024 Sukhlal 1738008WL068965 Sukhlal 00165 IBKL0001552 3536 3536 Processed 12/04/2024 302027367 Sukhlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 3536 3536
44 PARASWADA MP-38-008-020-004/101-D
(HARRABHAT) 		1738008000NRG24260220241575968 26/02/2024 geeta 1738008WL069063 geeta 00415 SBIN0001168 3165 3165 Processed 13/04/2024 302027367 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
45 PARASWADA MP-38-008-050-001/68-B
(GUDMA) 		1738008000NRG24260220241575978 26/02/2024 RAKESH 1738008WL069066 RAKESH 00415 SBIN0001168 221 221 Processed 12/04/2024 302027367 RAKESH CENTRAL BANK OF INDIA(607115)
SubTotal 3386 3386
46 PARASWADA MP-38-008-029-002/83
(RUPJHAR) 		1738008029NRG24260220241576154 26/02/2024 shila 1738008029WL069071 shila 00415 SBIN0003506 3315 3315 Processed 12/04/2024 302027367 shila STATE BANK OF INDIA(508548)
SubTotal 3315 3315
47 PARASWADA MP-38-008-035-006/43-A
(MOHANPUR) 		1738008000NRG24260220241573120 26/02/2024 bimal 1738008WL068965 bimal 00415 SBIN0004935 3536 3536 Processed 12/04/2024 302027367 bimal STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-035-008/37-A
(MOHANPUR) 		1738008000NRG24260220241573124 26/02/2024 sunau 1738008WL068965 sunau 00415 SBIN0004935 3536 3536 Processed 12/04/2024 302027367 sunau STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-035-008/59
(MOHANPUR) 		1738008000NRG24260220241573125 26/02/2024 KANTA 1738008WL068965 KANTA 00415 SBIN0004935 3536 3536 Processed 12/04/2024 302027367 KANTA STATE BANK OF INDIA(508548)
SubTotal 10608 10608
50 PARASWADA MP-38-008-001-002/146-D
(LILAMETA) 		1738008000NRG24260220241574589 26/02/2024 Jayvanti 1738008WL069020 Jayvanti 00415 SBIN0013642 1105 1105 Processed 12/04/2024 302027367 Jayvanti STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-010-004/260-C
(SAILA) 		1738008000NRG24260220241572992 26/02/2024 Biresingh Pandre 1738008WL068956 Biresingh Pandre 00415 SBIN0013642 3536 3536 Processed 12/04/2024 302027367 BiresinghPandre STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-034-001/2
(JHIRIYA) 		1738008000NRG24240220241564825 26/02/2024 Rajesh kumar 1738008WL068599 Rajesh kumar 00415 SBIN0013642 442 442 Processed 12/04/2024 302027367 Rajeshkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
53 PARASWADA MP-38-008-034-001/24
(JHIRIYA) 		1738008000NRG24240220241564826 26/02/2024 Sona bai 1738008WL068599 Sona bai 00415 SBIN0013642 1547 1547 Processed 12/04/2024 302027367 Sonabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
54 PARASWADA MP-38-008-034-001/33
(JHIRIYA) 		1738008000NRG24240220241564830 26/02/2024 Anita bai 1738008WL068599 Anita bai 00415 SBIN0013642 442 442 Processed 12/04/2024 302027367 Anitabai STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-034-001/33
(JHIRIYA) 		1738008000NRG24240220241564829 26/02/2024 Rajendr kumar 1738008WL068599 Rajendr kumar 00415 SBIN0013642 442 442 Processed 12/04/2024 302027367 Rajendrkumar STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-034-001/33-A
(JHIRIYA) 		1738008000NRG24240220241564831 26/02/2024 Raj kumar 1738008WL068599 Raj kumar 00415 SBIN0013642 442 442 Rejected 12/04/2024 302027367 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 PARASWADA MP-38-008-034-001/33-B
(JHIRIYA) 		1738008000NRG24240220241564833 26/02/2024 sarita 1738008WL068599 sarita 00415 SBIN0013642 442 442 Processed 12/04/2024 302027367 sarita IDFC BANK LIMITED(608117)
58 PARASWADA MP-38-008-034-001/34-A
(JHIRIYA) 		1738008000NRG24240220241564835 26/02/2024 RAJKUMARI 1738008WL068599 RAJKUMARI 00415 SBIN0013642 1547 1547 Processed 12/04/2024 302027367 RAJKUMARI STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-034-001/38-A
(JHIRIYA) 		1738008034NRG24260220241575766 26/02/2024 kamma bai 1738008034WL069056 kamma bai 00415 SBIN0013642 1547 1547 Processed 12/04/2024 302027367 kammabai STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-034-001/6
(JHIRIYA) 		1738008000NRG24240220241564838 26/02/2024 champa bai 1738008WL068599 champa bai 00415 SBIN0013642 442 442 Processed 12/04/2024 302027367 champabai STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-034-002/191-A
(JHIRIYA) 		1738008000NRG24240220241564891 26/02/2024 muni bai 1738008WL068603 muni bai 00415 SBIN0013642 1547 1547 Processed 12/04/2024 302027367 munibai STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-046-002/16-A
(KUMADEHI) 		1738008000NRG24260220241570788 26/02/2024 Pohapsigh 1738008WL068858 Pohapsigh 00415 SBIN0013642 442 442 Processed 12/04/2024 302027367 Pohapsigh STATE BANK OF INDIA(508548)
SubTotal 13923 13923
63 PARASWADA MP-38-008-035-008/59-B
(MOHANPUR) 		1738008000NRG24260220241573126 26/02/2024 SAMIR 1738008WL068965 SAMIR 00468 UBIN0537349 3536 3536 Processed 13/04/2024 302027367 SAMIR FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
64 PARASWADA MP-38-008-010-004/141
(SAILA) 		1738008000NRG24260220241572991 26/02/2024 CHANDRAWATI 1738008WL068956 CHANDRAWATI 00468 UBIN0543292 3536 3536 Processed 13/04/2024 302027367 CHANDRAWATI FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
65 PARASWADA MP-38-008-035-006/43-A
(MOHANPUR) 		1738008000NRG24260220241573119 26/02/2024 vimal 1738008WL068965 vimal 00468 UBIN0559440 3536 3536 Processed 13/04/2024 302027367 vimal UNION BANK OF INDIA(508500)
SubTotal 3536 3536
66 PARASWADA MP-38-008-034-001/31
(JHIRIYA) 		1738008000NRG24240220241564888 26/02/2024 magli 1738008WL068603 magli 00688 FINO0001001 1547 1547 Processed 13/04/2024 302027367 magli FINO PAYMENTS BANK LTD(608001)
67 PARASWADA MP-38-008-035-006/70-B
(MOHANPUR) 		1738008000NRG24260220241573122 26/02/2024 DINESH 1738008WL068965 DINESH 00688 FINO0001001 3536 3536 Processed 13/04/2024 302027367 DINESH FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
68 PARASWADA MP-38-008-034-004/211
(JHIRIYA) 		1738008034NRG24260220241575768 26/02/2024 shamarulal 1738008034WL069056 shamarulal 00688 FINO0001446 1547 1547 Processed 13/04/2024 302027367 shamarulal FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
69 PARASWADA MP-38-008-001-002/35
(LILAMETA) 		1738008000NRG24260220241574277 26/02/2024 Suresh Parte 1738008WL069010 Suresh Parte 00691 IPOS0000001 3094 3094 Processed 13/04/2024 302027367 SureshParte INDIA POST PAYMENTS BANK LIMITED(508528)
70 PARASWADA MP-38-008-003-001/986
(UKWA) 		1738008000NRG24260220241575975 26/02/2024 Paras 1738008WL069066 Paras 00691 IPOS0000001 221 221 Processed 13/04/2024 302027367 Paras INDIAN OVERSEAS BANK(508541)
71 PARASWADA MP-38-008-014-004/46
(TIKARIYA) 		1738008000NRG24260220241575762 26/02/2024 pawan 1738008WL069053 pawan 00691 IPOS0000001 3536 3536 Processed 13/04/2024 302027367 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
72 PARASWADA MP-38-008-020-005/251
(HARRABHAT) 		1738008000NRG24260220241575969 26/02/2024 kanhaiya 1738008WL069064 kanhaiya 00691 IPOS0000001 3536 3536 Rejected 12/04/2024 302027367 Participant not mapped to the product
73 PARASWADA MP-38-008-029-002/03
(RUPJHAR) 		1738008029NRG24260220241576142 26/02/2024 sukhram 1738008029WL069070 sukhram 00691 IPOS0000001 3094 3094 Processed 13/04/2024 302027367 sukhram INDIA POST PAYMENTS BANK LIMITED(508528)
74 PARASWADA MP-38-008-029-002/26
(RUPJHAR) 		1738008029NRG24260220241576144 26/02/2024 chadraprakash 1738008029WL069070 chadraprakash 00691 IPOS0000001 3094 3094 Processed 12/04/2024 302027367 chadraprakash CENTRAL BANK OF INDIA(607115)
75 PARASWADA MP-38-008-029-002/34
(RUPJHAR) 		1738008029NRG24260220241576153 26/02/2024 sakun 1738008029WL069071 sakun 00691 IPOS0000001 3315 3315 Processed 13/04/2024 302027367 sakun INDIA POST PAYMENTS BANK LIMITED(508528)
76 PARASWADA MP-38-008-029-002/53
(RUPJHAR) 		1738008029NRG24260220241576145 26/02/2024 Chabilal 1738008029WL069070 Chabilal 00691 IPOS0000001 3094 3094 Processed 13/04/2024 302027367 Chabilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22984 22984
77 PARASWADA MP-38-008-034-001/3
(JHIRIYA) 		1738008000NRG24240220241564887 26/02/2024 Santosh 1738008WL068603 Santosh 00697 BKID0MG1302 1547 1547 Processed 13/04/2024 302027367 Santosh FINO PAYMENTS BANK LTD(608001)
78 PARASWADA MP-38-008-034-001/3
(JHIRIYA) 		1738008000NRG24240220241564886 26/02/2024 Santura bai 1738008WL068603 Santura bai 00697 BKID0MG1302 1547 1547 Processed 13/04/2024 302027367 Santurabai INDIA POST PAYMENTS BANK LIMITED(508528)
79 PARASWADA MP-38-008-034-001/30-B
(JHIRIYA) 		1738008000NRG24240220241564828 26/02/2024 pawanrekha 1738008WL068599 pawanrekha 00697 BKID0MG1302 1547 1547 Processed 12/04/2024 302027367 pawanrekha NARMADA JHABUA GRAMIN BANK(508515)
80 PARASWADA MP-38-008-034-001/32
(JHIRIYA) 		1738008000NRG24240220241564890 26/02/2024 Hirvanti bai 1738008WL068603 Hirvanti bai 00697 BKID0MG1302 1547 1547 Processed 13/04/2024 302027367 Hirvantibai INDIA POST PAYMENTS BANK LIMITED(508528)
81 PARASWADA MP-38-008-034-001/32
(JHIRIYA) 		1738008000NRG24240220241564889 26/02/2024 mahesh kumar 1738008WL068603 mahesh kumar 00697 BKID0MG1302 1547 1547 Processed 13/04/2024 302027367 maheshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
82 PARASWADA MP-38-008-034-001/44
(JHIRIYA) 		1738008000NRG24240220241564837 26/02/2024 nanulal 1738008WL068599 nanulal 00697 BKID0MG1302 442 442 Processed 12/04/2024 302027367 nanulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8177 8177
83 PARASWADA MP-38-008-001-001/26
(LILAMETA) 		1738008000NRG24260220241574267 26/02/2024 puspabai 1738008WL069010 puspabai 00697 BKID0MG1324 3094 3094 Processed 13/04/2024 302027367 puspabai INDIA POST PAYMENTS BANK LIMITED(508528)
84 PARASWADA MP-38-008-001-002/117
(LILAMETA) 		1738008000NRG24260220241574586 26/02/2024 nisha 1738008WL069020 nisha 00697 BKID0MG1324 1547 1547 Processed 12/04/2024 302027367 nisha STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-001-002/223-A
(LILAMETA) 		1738008000NRG24260220241574598 26/02/2024 nirmala 1738008WL069020 nirmala 00697 BKID0MG1324 1547 1547 Processed 12/04/2024 302027367 nirmala NARMADA JHABUA GRAMIN BANK(508515)
86 PARASWADA MP-38-008-001-002/293
(LILAMETA) 		1738008000NRG24260220241574604 26/02/2024 gokul 1738008WL069020 gokul 00697 BKID0MG1324 1547 1547 Processed 13/04/2024 302027367 gokul INDIAN OVERSEAS BANK(508541)
87 PARASWADA MP-38-008-029-002/34
(RUPJHAR) 		1738008029NRG24260220241576152 26/02/2024 Rajtilak 1738008029WL069071 Rajtilak 00697 BKID0MG1324 3315 3315 Processed 13/04/2024 302027367 Rajtilak INDIA POST PAYMENTS BANK LIMITED(508528)
88 PARASWADA MP-38-008-050-001/68-B
(GUDMA) 		1738008000NRG24260220241575979 26/02/2024 VANJILA 1738008WL069066 VANJILA 00697 BKID0MG1324 221 221 Processed 12/04/2024 302027367 VANJILA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11271 11271
89 PARASWADA MP-38-008-001-001/34
(LILAMETA) 		1738008000NRG24260220241574269 26/02/2024 anjana 1738008WL069010 anjana 00697 BKID0NAMRGB 3094 3094 Processed 12/04/2024 302027367 anjana NARMADA JHABUA GRAMIN BANK(508515)
90 PARASWADA MP-38-008-001-002/110
(LILAMETA) 		1738008000NRG24260220241574583 26/02/2024 bhaulal 1738008WL069020 bhaulal 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 302027367 bhaulal NARMADA JHABUA GRAMIN BANK(508515)
91 PARASWADA MP-38-008-001-002/127
(LILAMETA) 		1738008000NRG24260220241574270 26/02/2024 lokesh 1738008WL069010 lokesh 00697 BKID0NAMRGB 663 663 Processed 12/04/2024 302027367 lokesh NARMADA JHABUA GRAMIN BANK(508515)
92 PARASWADA MP-38-008-001-002/152
(LILAMETA) 		1738008000NRG24260220241574590 26/02/2024 Bela Bai 1738008WL069020 Bela Bai 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 302027367 BelaBai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
93 PARASWADA MP-38-008-001-002/194
(LILAMETA) 		1738008000NRG24260220241574273 26/02/2024 devshing 1738008WL069010 devshing 00697 BKID0NAMRGB 3094 3094 Processed 12/04/2024 302027367 devshing NARMADA JHABUA GRAMIN BANK(508515)
94 PARASWADA MP-38-008-001-002/194
(LILAMETA) 		1738008000NRG24260220241574274 26/02/2024 seemna 1738008WL069010 seemna 00697 BKID0NAMRGB 3094 3094 Processed 12/04/2024 302027367 seemna NARMADA JHABUA GRAMIN BANK(508515)
95 PARASWADA MP-38-008-001-002/197
(LILAMETA) 		1738008000NRG24260220241574593 26/02/2024 runibai 1738008WL069020 runibai 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 302027367 runibai NARMADA JHABUA GRAMIN BANK(508515)
96 PARASWADA MP-38-008-001-002/199
(LILAMETA) 		1738008000NRG24260220241574594 26/02/2024 premlata 1738008WL069020 premlata 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302027367 premlata STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-001-002/213
(LILAMETA) 		1738008000NRG24260220241574595 26/02/2024 mohan 1738008WL069020 mohan 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 302027367 mohan NARMADA JHABUA GRAMIN BANK(508515)
98 PARASWADA MP-38-008-001-002/237
(LILAMETA) 		1738008000NRG24260220241574600 26/02/2024 ysvant 1738008WL069020 ysvant 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 302027367 ysvant NARMADA JHABUA GRAMIN BANK(508515)
99 PARASWADA MP-38-008-001-002/259-A
(LILAMETA) 		1738008000NRG24260220241574601 26/02/2024 syambati 1738008WL069020 syambati 00697 BKID0NAMRGB 1547 1547 Processed 13/04/2024 302027367 syambati FINO PAYMENTS BANK LTD(608001)
100 PARASWADA MP-38-008-001-002/262
(LILAMETA) 		1738008000NRG24260220241574602 26/02/2024 Rajendr 1738008WL069020 Rajendr 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 302027367 Rajendr NARMADA JHABUA GRAMIN BANK(508515)
101 PARASWADA MP-38-008-001-002/292
(LILAMETA) 		1738008000NRG24260220241574603 26/02/2024 rambatti 1738008WL069020 rambatti 00697 BKID0NAMRGB 1547 1547 Processed 13/04/2024 302027367 rambatti INDIA POST PAYMENTS BANK LIMITED(508528)
102 PARASWADA MP-38-008-001-002/67
(LILAMETA) 		1738008000NRG24260220241574278 26/02/2024 Sanjay 1738008WL069010 Sanjay 00697 BKID0NAMRGB 3094 3094 Processed 13/04/2024 302027367 Sanjay INDIAN OVERSEAS BANK(508541)
103 PARASWADA MP-38-008-001-002/71
(LILAMETA) 		1738008000NRG24260220241574609 26/02/2024 Basantibai 1738008WL069020 Basantibai 00697 BKID0NAMRGB 221 221 Processed 12/04/2024 302027367 Basantibai NARMADA JHABUA GRAMIN BANK(508515)
104 PARASWADA MP-38-008-029-002/03
(RUPJHAR) 		1738008029NRG24260220241576141 26/02/2024 SUNITA 1738008029WL069070 SUNITA 00697 BKID0NAMRGB 3094 3094 Processed 12/04/2024 302027367 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
105 PARASWADA MP-38-008-029-002/83
(RUPJHAR) 		1738008029NRG24260220241576147 26/02/2024 dhanwanta 1738008029WL069070 dhanwanta 00697 BKID0NAMRGB 3094 3094 Processed 12/04/2024 302027367 dhanwanta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33150 33150
Total 201473 201473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_260224APB_FTO_475975 Bank of Baroda BARB0BALBHO Balaghat 3536
2 PARASWADA MP1738008_260224APB_FTO_475975 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 41769
3 PARASWADA MP1738008_260224APB_FTO_475975 Canara Bank CNRB0017712 Paraswada 8177
4 PARASWADA MP1738008_260224APB_FTO_475975 Canara Bank CNRB0017713 Ukwa 6188
5 PARASWADA MP1738008_260224APB_FTO_475975 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 3165
6 PARASWADA MP1738008_260224APB_FTO_475975 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 11050
7 PARASWADA MP1738008_260224APB_FTO_475975 IDBI Bank IBKL0001552 Balaghat 3536
8 PARASWADA MP1738008_260224APB_FTO_475975 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 3386
9 PARASWADA MP1738008_260224APB_FTO_475975 State Bank of India SBIN0003506 MOHGAON 3315
10 PARASWADA MP1738008_260224APB_FTO_475975 State Bank of India SBIN0004935 BHARWELI 10608
11 PARASWADA MP1738008_260224APB_FTO_475975 State Bank of India SBIN0013642 PARASWADA 13923
12 PARASWADA MP1738008_260224APB_FTO_475975 Union Bank of India UBIN0537349 SIRONJ 3536
13 PARASWADA MP1738008_260224APB_FTO_475975 Union Bank of India UBIN0543292 BIRSA 3536
14 PARASWADA MP1738008_260224APB_FTO_475975 Union Bank of India UBIN0559440 BALAGHAT BRANCH 3536
15 PARASWADA MP1738008_260224APB_FTO_475975 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5083
16 PARASWADA MP1738008_260224APB_FTO_475975 Fino Payments Bank Ltd FINO0001446 MP RO 1547
17 PARASWADA MP1738008_260224APB_FTO_475975 India Post Payments Bank IPOS0000001 Balaghat 22984
18 PARASWADA MP1738008_260224APB_FTO_475975 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 8177
19 PARASWADA MP1738008_260224APB_FTO_475975 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 11271
20 PARASWADA MP1738008_260224APB_FTO_475975 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 33150

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