Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:38:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_050623FTO_73045
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-38-008-002-001/153
(KHURSUD (RYT.)) 		1738008000NRG24050620230445760 05/06/2023 SALIKRAM SONWANE 1738008WL018464 SALIKRAM SONWANE 00048 BKID0NAMRGB 1326 1326 Processed 09/06/2023 261429744 SALIKRAMSONWANE (000000)
2 PARASWADA MP-38-008-002-001/174
(KHURSUD (RYT.)) 		1738008000NRG24050620230445784 05/06/2023 Nanhu 1738008WL018464 Nanhu 00048 BKID0NAMRGB 1326 1326 Processed 09/06/2023 261429744 Nanhu (000000)
3 PARASWADA MP-38-008-002-001/174-A
(KHURSUD (RYT.)) 		1738008000NRG24050620230445785 05/06/2023 Hirlal 1738008WL018464 Hirlal 00048 BKID0NAMRGB 1326 1326 Processed 09/06/2023 261429744 Hirlal (000000)
4 PARASWADA MP-38-008-002-001/185
(KHURSUD (RYT.)) 		1738008000NRG24050620230445798 05/06/2023 SUKHVATI 1738008WL018464 SUKHVATI 00048 BKID0NAMRGB 1326 1326 Processed 09/06/2023 261429744 SUKHVATI (000000)
5 PARASWADA MP-38-008-002-001/340
(KHURSUD (RYT.)) 		1738008000NRG24050620230445817 05/06/2023 Syambati 1738008WL018464 Syambati 00048 BKID0NAMRGB 1105 1105 Processed 09/06/2023 261429744 Syambati (000000)
6 PARASWADA MP-38-008-002-003/140-A
(KHURSUD (RYT.)) 		1738008000NRG24050620230445667 05/06/2023 Fulvanta 1738008WL018461 Fulvanta 00048 BKID0NAMRGB 221 221 Processed 09/06/2023 261429744 Fulvanta (000000)
7 PARASWADA MP-38-008-002-003/267-A
(KHURSUD (RYT.)) 		1738008000NRG24050620230445686 05/06/2023 Santi 1738008WL018461 Santi 00048 BKID0NAMRGB 221 221 Processed 09/06/2023 261429744 Santi (000000)
8 PARASWADA MP-38-008-002-003/305-A
(KHURSUD (RYT.)) 		1738008000NRG24050620230445705 05/06/2023 MANJU UIKEY 1738008WL018461 MANJU UIKEY 00048 BKID0NAMRGB 221 221 Processed 09/06/2023 261429744 MANJUUIKEY (000000)
9 PARASWADA MP-38-008-002-003/351
(KHURSUD (RYT.)) 		1738008000NRG24050620230445717 05/06/2023 Surmila 1738008WL018461 Surmila 00048 BKID0NAMRGB 221 221 Processed 09/06/2023 261429744 Surmila (000000)
10 PARASWADA MP-38-008-005-004/51-C
(FATEHPUR (MA)) 		1738008000NRG24040620230442561 05/06/2023 suresh 1738008WL018365 suresh 00048 BKID0NAMRGB 1547 1547 Processed 09/06/2023 261429744 suresh (000000)
11 PARASWADA MP-38-008-005-004/64
(FATEHPUR (MA)) 		1738008000NRG24040620230442565 05/06/2023 SHASHIKALA 1738008WL018365 SHASHIKALA 00048 BKID0NAMRGB 1326 1326 Processed 09/06/2023 261429744 SHASHIKALA (000000)
12 PARASWADA MP-38-008-005-005/77-A
(FATEHPUR (MA)) 		1738008000NRG24040620230442583 05/06/2023 sasikla 1738008WL018365 sasikla 00048 BKID0NAMRGB 1547 1547 Processed 09/06/2023 261429744 sasikla (000000)
13 PARASWADA MP-38-008-014-001/97
(TIKARIYA) 		1738008000NRG24050620230447241 05/06/2023 sunil kumar 1738008WL018492 sunil kumar 00048 BKID0NAMRGB 1105 1105 Processed 09/06/2023 261429744 sunilkumar (000000)
14 PARASWADA MP-38-008-022-001/523
(PARASWADA) 		1738008000NRG24050620230448421 05/06/2023 meena yaday 1738008WL018525 meena yaday 00048 BKID0NAMRGB 221 221 Processed 09/06/2023 261429744 meenayaday (000000)
15 PARASWADA MP-38-008-049-001/172
(JAGANTOLA(M)) 		1738008000NRG24050620230446764 05/06/2023 ganesh 1738008WL018483 ganesh 00048 BKID0NAMRGB 884 884 Processed 09/06/2023 261429744 ganesh (000000)
16 PARASWADA MP-38-008-049-001/184
(JAGANTOLA(M)) 		1738008000NRG24050620230446770 05/06/2023 yogendar 1738008WL018483 yogendar 00048 BKID0NAMRGB 1547 1547 Processed 09/06/2023 261429744 yogendar (000000)
17 PARASWADA MP-38-008-049-001/46
(JAGANTOLA(M)) 		1738008000NRG24050620230446792 05/06/2023 sitabai 1738008WL018483 sitabai 00048 BKID0NAMRGB 1105 1105 Processed 09/06/2023 261429744 sitabai (000000)
SubTotal 16575 16575
18 PARASWADA MP-38-008-005-004/75
(FATEHPUR (MA)) 		1738008000NRG24040620230442574 05/06/2023 sukvanti 1738008WL018365 sukvanti 00078 CNRB0017712 1547 1547 Processed 09/06/2023 261429744 sukvanti (000000)
19 PARASWADA MP-38-008-005-006/1
(FATEHPUR (MA)) 		1738008000NRG24040620230442588 05/06/2023 Somlal 1738008WL018365 Somlal 00078 CNRB0017712 1547 1547 Processed 09/06/2023 261429744 Somlal (000000)
20 PARASWADA MP-38-008-005-006/142
(FATEHPUR (MA)) 		1738008000NRG24040620230442594 05/06/2023 ramsulabai 1738008WL018365 ramsulabai 00078 CNRB0017712 1547 1547 Processed 09/06/2023 261429744 ramsulabai (000000)
21 PARASWADA MP-38-008-005-006/51-B
(FATEHPUR (MA)) 		1738008000NRG24040620230442640 05/06/2023 Pramilabai 1738008WL018365 Pramilabai 00078 CNRB0017712 1547 1547 Processed 09/06/2023 261429744 Pramilabai (000000)
22 PARASWADA MP-38-008-012-004/118
(BADGAON) 		1738008000NRG24040620230443786 05/06/2023 Nitesh Parte 1738008WL018390 Nitesh Parte 00078 CNRB0017712 2431 2431 Processed 09/06/2023 261429744 NiteshParte (000000)
23 PARASWADA MP-38-008-012-004/122
(BADGAON) 		1738008000NRG24040620230443788 05/06/2023 mamta 1738008WL018390 mamta 00078 CNRB0017712 2431 2431 Processed 09/06/2023 261429744 mamta (000000)
24 PARASWADA MP-38-008-013-001/336-A
(KURENDA) 		1738008000NRG24050620230446897 05/06/2023 Laxmi 1738008WL018486 Laxmi 00078 CNRB0017712 1547 1547 Rejected 09/06/2023 261429744 No Such Account
25 PARASWADA MP-38-008-022-001/645
(PARASWADA) 		1738008000NRG24050620230448454 05/06/2023 Lokesh 1738008WL018525 Lokesh 00078 CNRB0017712 1547 1547 Processed 09/06/2023 261429744 Lokesh (000000)
26 PARASWADA MP-38-008-022-001/690
(PARASWADA) 		1738008000NRG24050620230448461 05/06/2023 sushila bai 1738008WL018525 sushila bai 00078 CNRB0017712 1768 1768 Processed 09/06/2023 261429744 sushilabai (000000)
27 PARASWADA MP-38-008-022-002/5-B
(PARASWADA) 		1738008000NRG24050620230448479 05/06/2023 durgesh 1738008WL018525 durgesh 00078 CNRB0017712 1547 1547 Processed 09/06/2023 261429744 durgesh (000000)
SubTotal 17459 17459
28 PARASWADA MP-38-008-002-003/254
(KHURSUD (RYT.)) 		1738008000NRG24050620230445643 05/06/2023 RAMSINGH 1738008WL018456 RAMSINGH 00078 CNRB0017713 1326 1326 Processed 09/06/2023 261429744 RAMSINGH (000000)
29 PARASWADA MP-38-008-002-003/286
(KHURSUD (RYT.)) 		1738008000NRG24050620230445693 05/06/2023 Sunita 1738008WL018461 Sunita 00078 CNRB0017713 221 221 Processed 09/06/2023 261429744 Sunita (000000)
30 PARASWADA MP-38-008-002-003/321
(KHURSUD (RYT.)) 		1738008000NRG24050620230445709 05/06/2023 Rajendra 1738008WL018461 Rajendra 00078 CNRB0017713 221 221 Processed 09/06/2023 261429744 Rajendra (000000)
31 PARASWADA MP-38-008-049-001/109-A
(JAGANTOLA(M)) 		1738008000NRG24050620230446751 05/06/2023 RAINEE BAI UIKEY 1738008WL018483 RAINEE BAI UIKEY 00078 CNRB0017713 1326 1326 Processed 09/06/2023 261429744 RAINEEBAIUIKEY (000000)
SubTotal 3094 3094
32 PARASWADA MP-38-008-010-003/341
(SAILA) 		1738008000NRG24050620230447769 05/06/2023 Meena 1738008WL018508 Meena 00089 CBIN0282041 663 663 Processed 09/06/2023 261429744 Meena (000000)
33 PARASWADA MP-38-008-014-001/35
(TIKARIYA) 		1738008000NRG24050620230447194 05/06/2023 bilso bai 1738008WL018492 bilso bai 00089 CBIN0282041 1105 1105 Processed 09/06/2023 261429744 bilsobai (000000)
SubTotal 1768 1768
34 PARASWADA MP-38-008-002-001/182
(KHURSUD (RYT.)) 		1738008000NRG24050620230445793 05/06/2023 VARSHA 1738008WL018464 VARSHA 00089 CBIN0282832 1326 1326 Processed 09/06/2023 261429744 VARSHA (000000)
35 PARASWADA MP-38-008-049-001/76-B
(JAGANTOLA(M)) 		1738008000NRG24050620230446801 05/06/2023 Sangita 1738008WL018483 Sangita 00089 CBIN0282832 1547 1547 Processed 09/06/2023 261429744 Sangita (000000)
SubTotal 2873 2873
36 PARASWADA MP-38-008-005-006/95-A
(FATEHPUR (MA)) 		1738008000NRG24040620230442658 05/06/2023 BHARTI 1738008WL018365 BHARTI 00415 SBIN0001168 663 663 Processed 09/06/2023 261429744 BHARTI (000000)
37 PARASWADA MP-38-008-014-001/122
(TIKARIYA) 		1738008000NRG24050620230447153 05/06/2023 fulbati 1738008WL018492 fulbati 00415 SBIN0001168 1105 1105 Processed 09/06/2023 261429744 fulbati (000000)
38 PARASWADA MP-38-008-014-001/75
(TIKARIYA) 		1738008000NRG24050620230447227 05/06/2023 surajlal 1738008WL018492 surajlal 00415 SBIN0001168 1105 1105 Processed 09/06/2023 261429744 surajlal (000000)
39 PARASWADA MP-38-008-014-001/86-A
(TIKARIYA) 		1738008000NRG24050620230447715 05/06/2023 sukkalsingh 1738008WL018506 sukkalsingh 00415 SBIN0001168 663 663 Processed 09/06/2023 261429744 sukkalsingh (000000)
40 PARASWADA MP-38-008-020-002/18
(JHANGUL) 		1738008052NRG24040620230442534 05/06/2023 magan 1738008052WL018363 magan 00415 SBIN0001168 884 884 Processed 09/06/2023 261429744 magan (000000)
41 PARASWADA MP-38-008-020-002/212
(JHANGUL) 		1738008052NRG24040620230442536 05/06/2023 Madhu 1738008052WL018363 Madhu 00415 SBIN0001168 884 884 Processed 09/06/2023 261429744 Madhu (000000)
SubTotal 5304 5304
42 PARASWADA MP-38-008-012-005/139
(BADGAON) 		1738008000NRG24040620230443805 05/06/2023 chmru 1738008WL018390 chmru 00415 SBIN0002871 2431 2431 Processed 09/06/2023 261429744 chmru (000000)
SubTotal 2431 2431
43 PARASWADA MP-38-008-002-003/1-A
(KHURSUD (RYT.)) 		1738008000NRG24050620230445660 05/06/2023 Mukesh 1738008WL018461 Mukesh 00415 SBIN0013642 221 221 Processed 09/06/2023 261429744 Mukesh (000000)
44 PARASWADA MP-38-008-002-003/138
(KHURSUD (RYT.)) 		1738008000NRG24050620230445664 05/06/2023 shreechand 1738008WL018461 shreechand 00415 SBIN0013642 221 221 Processed 09/06/2023 261429744 shreechand (000000)
45 PARASWADA MP-38-008-002-003/260
(KHURSUD (RYT.)) 		1738008000NRG24050620230445647 05/06/2023 ISHWER 1738008WL018456 ISHWER 00415 SBIN0013642 1326 1326 Processed 09/06/2023 261429744 ISHWER (000000)
46 PARASWADA MP-38-008-002-003/262
(KHURSUD (RYT.)) 		1738008000NRG24050620230445649 05/06/2023 DINESH 1738008WL018456 DINESH 00415 SBIN0013642 1326 1326 Processed 09/06/2023 261429744 DINESH (000000)
47 PARASWADA MP-38-008-002-003/280
(KHURSUD (RYT.)) 		1738008000NRG24050620230445688 05/06/2023 JAIVANTI 1738008WL018461 JAIVANTI 00415 SBIN0013642 221 221 Processed 09/06/2023 261429744 JAIVANTI (000000)
48 PARASWADA MP-38-008-002-003/283-B
(KHURSUD (RYT.)) 		1738008000NRG24050620230445691 05/06/2023 ANITA 1738008WL018461 ANITA 00415 SBIN0013642 221 221 Processed 09/06/2023 261429744 ANITA (000000)
49 PARASWADA MP-38-008-005-006/5-C
(FATEHPUR (MA)) 		1738008000NRG24040620230442636 05/06/2023 sumitra 1738008WL018365 sumitra 00415 SBIN0013642 1547 1547 Processed 09/06/2023 261429744 sumitra (000000)
50 PARASWADA MP-38-008-005-006/6-A
(FATEHPUR (MA)) 		1738008000NRG24040620230442647 05/06/2023 Amerita bai 1738008WL018365 Amerita bai 00415 SBIN0013642 1547 1547 Processed 09/06/2023 261429744 Ameritabai (000000)
51 PARASWADA MP-38-008-010-003/203-A
(SAILA) 		1738008000NRG24050620230447743 05/06/2023 Atul 1738008WL018508 Atul 00415 SBIN0013642 1326 1326 Processed 09/06/2023 261429744 Atul (000000)
52 PARASWADA MP-38-008-010-003/204-A
(SAILA) 		1738008000NRG24050620230447745 05/06/2023 Ankit 1738008WL018508 Ankit 00415 SBIN0013642 1547 1547 Processed 09/06/2023 261429744 Ankit (000000)
53 PARASWADA MP-38-008-010-003/277-A
(SAILA) 		1738008000NRG24050620230447757 05/06/2023 Ramkali 1738008WL018508 Ramkali 00415 SBIN0013642 442 442 Processed 09/06/2023 261429744 Ramkali (000000)
54 PARASWADA MP-38-008-010-003/315-B
(SAILA) 		1738008000NRG24050620230447766 05/06/2023 MUNNA LAL 1738008WL018508 MUNNA LAL 00415 SBIN0013642 1326 1326 Processed 09/06/2023 261429744 MUNNALAL (000000)
55 PARASWADA MP-38-008-010-003/378-B
(SAILA) 		1738008000NRG24050620230447783 05/06/2023 Vandana meravi 1738008WL018508 Vandana meravi 00415 SBIN0013642 1547 1547 Processed 09/06/2023 261429744 Vandanameravi (000000)
56 PARASWADA MP-38-008-010-003/83-A
(SAILA) 		1738008000NRG24050620230447830 05/06/2023 Ramkishor 1738008WL018508 Ramkishor 00415 SBIN0013642 1326 1326 Processed 09/06/2023 261429744 Ramkishor (000000)
57 PARASWADA MP-38-008-010-003/87-B
(SAILA) 		1738008000NRG24050620230447839 05/06/2023 Sakuntala meravi 1738008WL018508 Sakuntala meravi 00415 SBIN0013642 1547 1547 Processed 09/06/2023 261429744 Sakuntalameravi (000000)
58 PARASWADA MP-38-008-012-002/197-A
(BADGAON) 		1738008000NRG24040620230443823 05/06/2023 Laxmi 1738008WL018391 Laxmi 00415 SBIN0013642 1547 1547 Rejected 09/06/2023 261429744 Account closed
59 PARASWADA MP-38-008-012-002/303
(BADGAON) 		1738008000NRG24040620230443836 05/06/2023 dhupsingh 1738008WL018391 dhupsingh 00415 SBIN0013642 1547 1547 Processed 09/06/2023 261429744 dhupsingh (000000)
60 PARASWADA MP-38-008-012-004/84
(BADGAON) 		1738008000NRG24040620230443791 05/06/2023 parmsin 1738008WL018390 parmsin 00415 SBIN0013642 2431 2431 Processed 09/06/2023 261429744 parmsin (000000)
61 PARASWADA MP-38-008-012-004/89-B
(BADGAON) 		1738008000NRG24040620230443796 05/06/2023 MAHATLAL 1738008WL018390 MAHATLAL 00415 SBIN0013642 2431 2431 Processed 09/06/2023 261429744 MAHATLAL (000000)
62 PARASWADA MP-38-008-013-001/343
(KURENDA) 		1738008000NRG24050620230446898 05/06/2023 SURAJ 1738008WL018486 SURAJ 00415 SBIN0013642 1547 1547 Processed 09/06/2023 261429744 SURAJ (000000)
63 PARASWADA MP-38-008-022-001/209
(PARASWADA) 		1738008000NRG24050620230448401 05/06/2023 sushila 1738008WL018525 sushila 00415 SBIN0013642 1768 1768 Processed 09/06/2023 261429744 sushila (000000)
64 PARASWADA MP-38-008-022-001/522
(PARASWADA) 		1738008000NRG24050620230448420 05/06/2023 ramesh uikey 1738008WL018525 ramesh uikey 00415 SBIN0013642 1768 1768 Processed 09/06/2023 261429744 rameshuikey (000000)
65 PARASWADA MP-38-008-022-001/535
(PARASWADA) 		1738008000NRG24050620230448430 05/06/2023 champa marshkole 1738008WL018525 champa marshkole 00415 SBIN0013642 221 221 Rejected 09/06/2023 261429744 Account closed
66 PARASWADA MP-38-008-022-001/574-B
(PARASWADA) 		1738008000NRG24050620230448438 05/06/2023 dilesh jamre 1738008WL018525 dilesh jamre 00415 SBIN0013642 221 221 Processed 09/06/2023 261429744 dileshjamre (000000)
67 PARASWADA MP-38-008-022-001/581
(PARASWADA) 		1738008000NRG24050620230448440 05/06/2023 lakhan lal 1738008WL018525 lakhan lal 00415 SBIN0013642 1768 1768 Processed 09/06/2023 261429744 lakhanlal (000000)
68 PARASWADA MP-38-008-022-001/584
(PARASWADA) 		1738008000NRG24050620230448444 05/06/2023 baisakhu takre 1738008WL018525 baisakhu takre 00415 SBIN0013642 884 884 Processed 09/06/2023 261429744 baisakhutakre (000000)
69 PARASWADA MP-38-008-022-001/606
(PARASWADA) 		1738008000NRG24050620230448446 05/06/2023 nanhi bai 1738008WL018525 nanhi bai 00415 SBIN0013642 221 221 Processed 09/06/2023 261429744 nanhibai (000000)
70 PARASWADA MP-38-008-022-001/606
(PARASWADA) 		1738008000NRG24050620230448445 05/06/2023 somlal 1738008WL018525 somlal 00415 SBIN0013642 221 221 Processed 09/06/2023 261429744 somlal (000000)
71 PARASWADA MP-38-008-022-001/851
(PARASWADA) 		1738008000NRG24050620230448465 05/06/2023 kanhaiyalal 1738008WL018525 kanhaiyalal 00415 SBIN0013642 884 884 Processed 09/06/2023 261429744 kanhaiyalal (000000)
72 PARASWADA MP-38-008-022-001/92-B
(PARASWADA) 		1738008000NRG24050620230448470 05/06/2023 rajwanti 1738008WL018525 rajwanti 00415 SBIN0013642 1768 1768 Processed 09/06/2023 261429744 rajwanti (000000)
73 PARASWADA MP-38-008-022-002/578
(PARASWADA) 		1738008000NRG24050620230448482 05/06/2023 ankat thakre 1738008WL018525 ankat thakre 00415 SBIN0013642 1768 1768 Processed 09/06/2023 261429744 ankatthakre (000000)
74 PARASWADA MP-38-008-046-001/119
(KUMADEHI) 		1738008000NRG24050620230447671 05/06/2023 Jhamman 1738008WL018505 Jhamman 00415 SBIN0013642 1547 1547 Processed 09/06/2023 261429744 Jhamman (000000)
75 PARASWADA MP-38-008-046-001/155
(KUMADEHI) 		1738008000NRG24050620230447676 05/06/2023 Jagulal 1738008WL018505 Jagulal 00415 SBIN0013642 1547 1547 Processed 09/06/2023 261429744 Jagulal (000000)
76 PARASWADA MP-38-008-046-001/155-A
(KUMADEHI) 		1738008000NRG24050620230447682 05/06/2023 Yashvant 1738008WL018505 Yashvant 00415 SBIN0013642 1547 1547 Processed 09/06/2023 261429744 Yashvant (000000)
77 PARASWADA MP-38-008-046-001/18
(KUMADEHI) 		1738008000NRG24050620230447684 05/06/2023 maharusingh 1738008WL018505 maharusingh 00415 SBIN0013642 1547 1547 Processed 09/06/2023 261429744 maharusingh (000000)
78 PARASWADA MP-38-008-046-001/202
(KUMADEHI) 		1738008000NRG24050620230447688 05/06/2023 Karansingh 1738008WL018505 Karansingh 00415 SBIN0013642 1547 1547 Processed 09/06/2023 261429744 Karansingh (000000)
79 PARASWADA MP-38-008-046-001/35
(KUMADEHI) 		1738008000NRG24050620230447693 05/06/2023 suklal 1738008WL018505 suklal 00415 SBIN0013642 1547 1547 Processed 09/06/2023 261429744 suklal (000000)
80 PARASWADA MP-38-008-046-001/48
(KUMADEHI) 		1738008000NRG24050620230447528 05/06/2023 patiram 1738008WL018501 patiram 00415 SBIN0013642 1768 1768 Processed 09/06/2023 261429744 patiram (000000)
81 PARASWADA MP-38-008-046-001/66
(KUMADEHI) 		1738008000NRG24050620230447535 05/06/2023 Suresigh 1738008WL018501 Suresigh 00415 SBIN0013642 1768 1768 Processed 09/06/2023 261429744 Suresigh (000000)
82 PARASWADA MP-38-008-046-001/67
(KUMADEHI) 		1738008000NRG24050620230447538 05/06/2023 Dikchit 1738008WL018501 Dikchit 00415 SBIN0013642 1768 1768 Processed 09/06/2023 261429744 Dikchit (000000)
83 PARASWADA MP-38-008-046-001/92
(KUMADEHI) 		1738008000NRG24050620230447710 05/06/2023 shivcharan 1738008WL018505 shivcharan 00415 SBIN0013642 1547 1547 Processed 09/06/2023 261429744 shivcharan (000000)
SubTotal 52819 52819
84 PARASWADA MP-38-008-010-003/290-A
(SAILA) 		1738008000NRG24050620230447761 05/06/2023 Mohan 1738008WL018508 Mohan 00688 FINO0001446 1326 1326 Processed 09/06/2023 261429744 Mohan (000000)
85 PARASWADA MP-38-008-014-001/131-A
(TIKARIYA) 		1738008000NRG24050620230447165 05/06/2023 sukamat 1738008WL018492 sukamat 00688 FINO0001446 1105 1105 Processed 09/06/2023 261429744 sukamat (000000)
SubTotal 2431 2431
86 PARASWADA MP-38-008-002-001/170-A
(KHURSUD (RYT.)) 		1738008000NRG24050620230445781 05/06/2023 Manish 1738008WL018464 Manish 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261429744 Manish (000000)
87 PARASWADA MP-38-008-005-005/75-A
(FATEHPUR (MA)) 		1738008000NRG24040620230442581 05/06/2023 Suresh 1738008WL018365 Suresh 00691 IPOS0000001 1547 1547 Processed 09/06/2023 261429744 Suresh (000000)
88 PARASWADA MP-38-008-005-005/78
(FATEHPUR (MA)) 		1738008000NRG24040620230442585 05/06/2023 Kamlalbai 1738008WL018365 Kamlalbai 00691 IPOS0000001 1547 1547 Processed 09/06/2023 261429744 Kamlalbai (000000)
89 PARASWADA MP-38-008-005-006/9
(FATEHPUR (MA)) 		1738008000NRG24040620230442655 05/06/2023 sukbati 1738008WL018365 sukbati 00691 IPOS0000001 1547 1547 Processed 09/06/2023 261429744 sukbati (000000)
90 PARASWADA MP-38-008-049-001/195
(JAGANTOLA(M)) 		1738008000NRG24050620230446776 05/06/2023 VAIBHVA 1738008WL018483 VAIBHVA 00691 IPOS0000001 1547 1547 Processed 09/06/2023 261429744 VAIBHVA (000000)
SubTotal 7514 7514
91 PARASWADA MP-38-008-010-003/290-A
(SAILA) 		1738008000NRG24050620230447762 05/06/2023 Sangita 1738008WL018508 Sangita 00697 BKID0MG1321 442 442 Processed 09/06/2023 261429744 Sangita (000000)
92 PARASWADA MP-38-008-020-002/212
(JHANGUL) 		1738008052NRG24040620230442535 05/06/2023 sukbati 1738008052WL018363 sukbati 00697 BKID0MG1321 1547 1547 Processed 09/06/2023 261429744 sukbati (000000)
SubTotal 1989 1989
93 PARASWADA MP-38-008-002-001/194
(KHURSUD (RYT.)) 		1738008000NRG24050620230445805 05/06/2023 Ashok 1738008WL018464 Ashok 00697 BKID0MG1324 1326 1326 Processed 09/06/2023 261429744 Ashok (000000)
94 PARASWADA MP-38-008-002-001/197
(KHURSUD (RYT.)) 		1738008000NRG24050620230445807 05/06/2023 Tarabai 1738008WL018464 Tarabai 00697 BKID0MG1324 1326 1326 Processed 09/06/2023 261429744 Tarabai (000000)
95 PARASWADA MP-38-008-002-003/239
(KHURSUD (RYT.)) 		1738008000NRG24050620230445640 05/06/2023 Sahobai 1738008WL018456 Sahobai 00697 BKID0MG1324 1326 1326 Processed 09/06/2023 261429744 Sahobai (000000)
96 PARASWADA MP-38-008-002-003/251
(KHURSUD (RYT.)) 		1738008000NRG24050620230445678 05/06/2023 Dhansingh 1738008WL018461 Dhansingh 00697 BKID0MG1324 221 221 Processed 09/06/2023 261429744 Dhansingh (000000)
97 PARASWADA MP-38-008-002-003/260
(KHURSUD (RYT.)) 		1738008000NRG24050620230445645 05/06/2023 Narabad 1738008WL018456 Narabad 00697 BKID0MG1324 1326 1326 Processed 09/06/2023 261429744 Narabad (000000)
98 PARASWADA MP-38-008-002-003/267
(KHURSUD (RYT.)) 		1738008000NRG24050620230445685 05/06/2023 YOGESHWARI SAIYYAM 1738008WL018461 YOGESHWARI SAIYYAM 00697 BKID0MG1324 221 221 Processed 09/06/2023 261429744 YOGESHWARISAIYYAM (000000)
99 PARASWADA MP-38-008-002-003/333-A
(KHURSUD (RYT.)) 		1738008000NRG24050620230445711 05/06/2023 Rambati 1738008WL018461 Rambati 00697 BKID0MG1324 221 221 Processed 09/06/2023 261429744 Rambati (000000)
SubTotal 5967 5967
Total 120224 120224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_050623FTO_73045 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 16575
2 PARASWADA MP1738008_050623FTO_73045 Canara Bank CNRB0017712 Paraswada 17459
3 PARASWADA MP1738008_050623FTO_73045 Canara Bank CNRB0017713 Ukwa 3094
4 PARASWADA MP1738008_050623FTO_73045 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1768
5 PARASWADA MP1738008_050623FTO_73045 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 2873
6 PARASWADA MP1738008_050623FTO_73045 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 5304
7 PARASWADA MP1738008_050623FTO_73045 State Bank of India SBIN0002871 LAMTA 2431
8 PARASWADA MP1738008_050623FTO_73045 State Bank of India SBIN0013642 PARASWADA 52819
9 PARASWADA MP1738008_050623FTO_73045 Fino Payments Bank Ltd FINO0001446 MP RO 2431
10 PARASWADA MP1738008_050623FTO_73045 India Post Payments Bank IPOS0000001 Balaghat 7514
11 PARASWADA MP1738008_050623FTO_73045 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 1989
12 PARASWADA MP1738008_050623FTO_73045 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 5967

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