Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:07:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_300423APB_FTO_23505
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-38-008-044-001/209
(KANAI) 		1738008000NRG24300420230103818 30/04/2023 vinod 1738008WL005735 vinod 00048 BKID0009033 1547 1547 Processed 12/05/2023 641756232 vinod JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1547 1547
2 PARASWADA MP-38-008-029-001/101
(UMARIYA (RYT.)) 		1738008000NRG24300420230103017 30/04/2023 Dharmi bai 1738008WL005686 Dharmi bai 00078 CNRB0017713 1326 1326 Processed 12/05/2023 641756232 Dharmibai CANARA BANK(508532)
3 PARASWADA MP-38-008-029-003/298
(RUPJHAR) 		1738008000NRG24300420230103078 30/04/2023 mamta 1738008WL005686 mamta 00078 CNRB0017713 1105 1105 Processed 12/05/2023 641756232 mamta CANARA BANK(508532)
SubTotal 2431 2431
4 PARASWADA MP-38-008-029-001/269
(UMARIYA (RYT.)) 		1738008000NRG24300420230103030 30/04/2023 Anil Kumar 1738008WL005686 Anil Kumar 00089 CBIN0282832 1326 1326 Processed 12/05/2023 641756232 AnilKumar STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-029-003/193
(RUPJHAR) 		1738008000NRG24300420230103061 30/04/2023 madhu meravi 1738008WL005686 madhu meravi 00089 CBIN0282832 884 884 Processed 12/05/2023 641756232 madhumeravi IDBI BANK(607095)
6 PARASWADA MP-38-008-036-004/122-A
(KAWERI) 		1738008000NRG24300420230102775 30/04/2023 kismat 1738008WL005670 kismat 00089 CBIN0282832 1326 1326 Processed 12/05/2023 641756232 kismat CENTRAL BANK OF INDIA(607115)
7 PARASWADA MP-38-008-036-004/187
(KAWERI) 		1738008000NRG24300420230102794 30/04/2023 uasha 1738008WL005670 uasha 00089 CBIN0282832 1326 1326 Processed 12/05/2023 641756232 uasha NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-036-004/187
(KAWERI) 		1738008000NRG24300420230102793 30/04/2023 Yasoda 1738008WL005670 Yasoda 00089 CBIN0282832 663 663 Processed 12/05/2023 641756232 Yasoda NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-036-004/190
(KAWERI) 		1738008000NRG24300420230102798 30/04/2023 geeta bai 1738008WL005670 geeta bai 00089 CBIN0282832 1105 1105 Processed 12/05/2023 641756232 geetabai CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
10 PARASWADA MP-38-008-029-001/16
(UMARIYA (RYT.)) 		1738008000NRG24300420230103025 30/04/2023 Anjni 1738008WL005686 Anjni 00354 PUNB0003800 1326 1326 Processed 12/05/2023 641756232 Anjni PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
11 PARASWADA MP-38-008-029-003/127-A
(RUPJHAR) 		1738008000NRG24300420230103053 30/04/2023 ANITA 1738008WL005686 ANITA 00415 SBIN0001168 1105 1105 Processed 12/05/2023 641756232 ANITA NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-029-003/308
(RUPJHAR) 		1738008000NRG24300420230103083 30/04/2023 Bisram 1738008WL005686 Bisram 00415 SBIN0001168 1326 1326 Processed 12/05/2023 641756232 Bisram STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-029-003/321
(RUPJHAR) 		1738008000NRG24300420230103087 30/04/2023 kavita 1738008WL005686 kavita 00415 SBIN0001168 1547 1547 Processed 12/05/2023 641756232 kavita STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-029-003/94-A
(RUPJHAR) 		1738008000NRG24300420230103093 30/04/2023 Hemlatabai 1738008WL005686 Hemlatabai 00415 SBIN0001168 1547 1547 Processed 13/05/2023 641756232 Hemlatabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
15 PARASWADA MP-38-008-039-003/77
(KHALONDI) 		1738008000NRG24300420230102552 30/04/2023 Bharti 1738008WL005655 Bharti 00415 SBIN0013642 1768 1768 Processed 12/05/2023 641756232 Bharti STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-039-003/77
(KHALONDI) 		1738008000NRG24300420230102551 30/04/2023 khilendra 1738008WL005655 khilendra 00415 SBIN0013642 1547 1547 Processed 12/05/2023 641756232 khilendra CANARA BANK(508532)
17 PARASWADA MP-38-008-044-001/181-B
(KANAI) 		1738008000NRG24300420230103802 30/04/2023 mamta 1738008WL005735 mamta 00415 SBIN0013642 884 884 Processed 12/05/2023 641756232 mamta STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-044-001/183
(KANAI) 		1738008000NRG24300420230103803 30/04/2023 SOHAN 1738008WL005735 SOHAN 00415 SBIN0013642 1547 1547 Processed 12/05/2023 641756232 SOHAN STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-044-001/186
(KANAI) 		1738008000NRG24300420230103804 30/04/2023 samalsing 1738008WL005735 samalsing 00415 SBIN0013642 1326 1326 Processed 12/05/2023 641756232 samalsing STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-044-001/190
(KANAI) 		1738008000NRG24300420230103805 30/04/2023 ravindra 1738008WL005735 ravindra 00415 SBIN0013642 1547 1547 Processed 12/05/2023 641756232 ravindra STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-044-001/191
(KANAI) 		1738008000NRG24300420230103806 30/04/2023 RAMU 1738008WL005735 RAMU 00415 SBIN0013642 1547 1547 Processed 12/05/2023 641756232 RAMU STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-044-001/191
(KANAI) 		1738008000NRG24300420230103807 30/04/2023 syambati 1738008WL005735 syambati 00415 SBIN0013642 1547 1547 Processed 12/05/2023 641756232 syambati STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-044-001/191-A
(KANAI) 		1738008000NRG24300420230103808 30/04/2023 manglesh 1738008WL005735 manglesh 00415 SBIN0013642 1547 1547 Processed 12/05/2023 641756232 manglesh STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-044-001/191-A
(KANAI) 		1738008000NRG24300420230103809 30/04/2023 sarita 1738008WL005735 sarita 00415 SBIN0013642 1547 1547 Processed 12/05/2023 641756232 sarita STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-044-001/191-B
(KANAI) 		1738008000NRG24300420230103810 30/04/2023 GYARSI BAI 1738008WL005735 GYARSI BAI 00415 SBIN0013642 1547 1547 Processed 12/05/2023 641756232 GYARSIBAI STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-044-001/192-A
(KANAI) 		1738008000NRG24300420230103811 30/04/2023 salikram 1738008WL005735 salikram 00415 SBIN0013642 884 884 Processed 12/05/2023 641756232 salikram STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-044-001/192-B
(KANAI) 		1738008000NRG24300420230103812 30/04/2023 Mukesh 1738008WL005735 Mukesh 00415 SBIN0013642 884 884 Processed 12/05/2023 641756232 Mukesh STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-044-001/199
(KANAI) 		1738008000NRG24300420230103814 30/04/2023 rumanbai 1738008WL005735 rumanbai 00415 SBIN0013642 1547 1547 Processed 12/05/2023 641756232 rumanbai STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-044-001/201
(KANAI) 		1738008000NRG24300420230103815 30/04/2023 munni bai 1738008WL005735 munni bai 00415 SBIN0013642 1547 1547 Processed 12/05/2023 641756232 munnibai STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-044-001/208
(KANAI) 		1738008000NRG24300420230103816 30/04/2023 aamabai 1738008WL005735 aamabai 00415 SBIN0013642 1547 1547 Processed 12/05/2023 641756232 aamabai STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-044-001/209
(KANAI) 		1738008000NRG24300420230103817 30/04/2023 Chatibai 1738008WL005735 Chatibai 00415 SBIN0013642 1547 1547 Processed 12/05/2023 641756232 Chatibai STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-044-001/213
(KANAI) 		1738008000NRG24300420230103819 30/04/2023 sovind 1738008WL005735 sovind 00415 SBIN0013642 1547 1547 Processed 12/05/2023 641756232 sovind STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-044-001/217
(KANAI) 		1738008000NRG24300420230103820 30/04/2023 bholaram 1738008WL005735 bholaram 00415 SBIN0013642 1547 1547 Processed 12/05/2023 641756232 bholaram STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-044-001/218
(KANAI) 		1738008000NRG24300420230103821 30/04/2023 BASANTI 1738008WL005735 BASANTI 00415 SBIN0013642 1547 1547 Processed 12/05/2023 641756232 BASANTI STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-044-001/219
(KANAI) 		1738008000NRG24300420230103823 30/04/2023 leelabai 1738008WL005735 leelabai 00415 SBIN0013642 1105 1105 Processed 12/05/2023 641756232 leelabai STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-044-001/222
(KANAI) 		1738008000NRG24300420230103824 30/04/2023 IANDAL 1738008WL005735 IANDAL 00415 SBIN0013642 884 884 Processed 12/05/2023 641756232 IANDAL STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-044-001/222-B
(KANAI) 		1738008000NRG24300420230103826 30/04/2023 Rajendra 1738008WL005735 Rajendra 00415 SBIN0013642 442 442 Processed 12/05/2023 641756232 Rajendra STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-044-001/222-C
(KANAI) 		1738008000NRG24300420230103828 30/04/2023 SURENDRA 1738008WL005735 SURENDRA 00415 SBIN0013642 1547 1547 Processed 12/05/2023 641756232 SURENDRA STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-044-001/222-C
(KANAI) 		1738008000NRG24300420230103829 30/04/2023 Sweta 1738008WL005735 Sweta 00415 SBIN0013642 1547 1547 Processed 12/05/2023 641756232 Sweta STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-044-001/267-A
(KANAI) 		1738008000NRG24300420230103830 30/04/2023 Basant 1738008WL005735 Basant 00415 SBIN0013642 884 884 Processed 12/05/2023 641756232 Basant STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-044-001/292
(KANAI) 		1738008000NRG24300420230103831 30/04/2023 savitri 1738008WL005735 savitri 00415 SBIN0013642 442 442 Processed 12/05/2023 641756232 savitri STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-044-001/299
(KANAI) 		1738008000NRG24300420230103832 30/04/2023 Fulbati 1738008WL005735 Fulbati 00415 SBIN0013642 1547 1547 Processed 12/05/2023 641756232 Fulbati STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-044-001/302
(KANAI) 		1738008000NRG24300420230103833 30/04/2023 hansibai 1738008WL005735 hansibai 00415 SBIN0013642 1547 1547 Processed 12/05/2023 641756232 hansibai STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-044-001/308
(KANAI) 		1738008000NRG24300420230103834 30/04/2023 shyamlal 1738008WL005735 shyamlal 00415 SBIN0013642 884 884 Processed 12/05/2023 641756232 shyamlal STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-044-001/311
(KANAI) 		1738008000NRG24300420230103835 30/04/2023 NANDKISHOR 1738008WL005735 NANDKISHOR 00415 SBIN0013642 1547 1547 Processed 12/05/2023 641756232 NANDKISHOR STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-044-001/311-A
(KANAI) 		1738008000NRG24300420230103836 30/04/2023 Parvati 1738008WL005735 Parvati 00415 SBIN0013642 1547 1547 Processed 12/05/2023 641756232 Parvati STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-044-001/312
(KANAI) 		1738008000NRG24300420230103837 30/04/2023 shushila 1738008WL005735 shushila 00415 SBIN0013642 663 663 Processed 12/05/2023 641756232 shushila STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-044-001/312
(KANAI) 		1738008000NRG24300420230103838 30/04/2023 teklal 1738008WL005735 teklal 00415 SBIN0013642 1547 1547 Processed 12/05/2023 641756232 teklal STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-044-001/327
(KANAI) 		1738008000NRG24300420230103840 30/04/2023 gorelal 1738008WL005735 gorelal 00415 SBIN0013642 1105 1105 Processed 12/05/2023 641756232 gorelal STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-044-001/327
(KANAI) 		1738008000NRG24300420230103841 30/04/2023 SHYAMBATI 1738008WL005735 SHYAMBATI 00415 SBIN0013642 1547 1547 Processed 12/05/2023 641756232 SHYAMBATI STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-044-001/68
(KANAI) 		1738008000NRG24300420230103842 30/04/2023 TEKCHAND 1738008WL005735 TEKCHAND 00415 SBIN0013642 1547 1547 Processed 12/05/2023 641756232 TEKCHAND STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-044-001/69
(KANAI) 		1738008000NRG24300420230103843 30/04/2023 mahagu 1738008WL005735 mahagu 00415 SBIN0013642 1547 1547 Processed 12/05/2023 641756232 mahagu STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-044-001/69
(KANAI) 		1738008000NRG24300420230103844 30/04/2023 urmila 1738008WL005735 urmila 00415 SBIN0013642 221 221 Processed 12/05/2023 641756232 urmila STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-044-001/71
(KANAI) 		1738008000NRG24300420230103845 30/04/2023 JIVENDRA 1738008WL005735 JIVENDRA 00415 SBIN0013642 1547 1547 Processed 12/05/2023 641756232 JIVENDRA STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-044-001/72
(KANAI) 		1738008000NRG24300420230103846 30/04/2023 MAHESH 1738008WL005735 MAHESH 00415 SBIN0013642 1547 1547 Processed 12/05/2023 641756232 MAHESH STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-044-001/75
(KANAI) 		1738008000NRG24300420230103847 30/04/2023 rajendra 1738008WL005735 rajendra 00415 SBIN0013642 1547 1547 Processed 12/05/2023 641756232 rajendra STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-044-001/75-A
(KANAI) 		1738008000NRG24300420230103848 30/04/2023 santosh 1738008WL005735 santosh 00415 SBIN0013642 884 884 Processed 12/05/2023 641756232 santosh STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-044-001/78-A
(KANAI) 		1738008000NRG24300420230103849 30/04/2023 jageshvari 1738008WL005735 jageshvari 00415 SBIN0013642 1547 1547 Processed 12/05/2023 641756232 jageshvari CANARA BANK(508532)
59 PARASWADA MP-38-008-044-001/86
(KANAI) 		1738008000NRG24300420230103850 30/04/2023 MAGAN 1738008WL005735 MAGAN 00415 SBIN0013642 884 884 Processed 12/05/2023 641756232 MAGAN STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-044-001/91
(KANAI) 		1738008000NRG24300420230103851 30/04/2023 jansing 1738008WL005735 jansing 00415 SBIN0013642 884 884 Processed 12/05/2023 641756232 jansing STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-044-001/97
(KANAI) 		1738008000NRG24300420230103852 30/04/2023 NAHANSHING 1738008WL005735 NAHANSHING 00415 SBIN0013642 1105 1105 Processed 12/05/2023 641756232 NAHANSHING STATE BANK OF INDIA(508548)
SubTotal 60996 60996
62 PARASWADA MP-38-008-029-003/339
(RUPJHAR) 		1738008000NRG24300420230103090 30/04/2023 Rammi bai 1738008WL005686 Rammi bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 641756232 Rammibai FINO PAYMENTS BANK LTD(608001)
63 PARASWADA MP-38-008-055-001/326-A
(UMARIYA (RYT.)) 		1738008000NRG24300420230103096 30/04/2023 Meena pndre 1738008WL005686 Meena pndre 00688 FINO0001446 1547 1547 Processed 12/05/2023 641756232 Meenapndre FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
64 PARASWADA MP-38-008-029-001/114
(UMARIYA (RYT.)) 		1738008000NRG24300420230103023 30/04/2023 Shanta Angare 1738008WL005686 Shanta Angare 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641756232 ShantaAngare INDIA POST PAYMENTS BANK LIMITED(508528)
65 PARASWADA MP-38-008-029-001/237
(UMARIYA (RYT.)) 		1738008000NRG24300420230103027 30/04/2023 Deepsing 1738008WL005686 Deepsing 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641756232 Deepsing INDIA POST PAYMENTS BANK LIMITED(508528)
66 PARASWADA MP-38-008-029-003/115-D
(RUPJHAR) 		1738008000NRG24300420230103045 30/04/2023 Seema 1738008WL005686 Seema 00691 IPOS0000001 1547 1547 Processed 12/05/2023 641756232 Seema NARMADA JHABUA GRAMIN BANK(508515)
67 PARASWADA MP-38-008-029-003/117-A
(RUPJHAR) 		1738008000NRG24300420230103048 30/04/2023 Ranjeet 1738008WL005686 Ranjeet 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641756232 Ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
68 PARASWADA MP-38-008-029-003/119-A
(RUPJHAR) 		1738008000NRG24300420230103049 30/04/2023 Umesh Bhoyar 1738008WL005686 Umesh Bhoyar 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641756232 UmeshBhoyar INDIA POST PAYMENTS BANK LIMITED(508528)
69 PARASWADA MP-38-008-029-003/195-A
(RUPJHAR) 		1738008000NRG24300420230103065 30/04/2023 sanoj 1738008WL005686 sanoj 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641756232 sanoj NARMADA JHABUA GRAMIN BANK(508515)
70 PARASWADA MP-38-008-029-003/247
(RUPJHAR) 		1738008000NRG24300420230103071 30/04/2023 Priyanka pandre 1738008WL005686 Priyanka pandre 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641756232 Priyankapandre INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10166 10166
71 PARASWADA MP-38-008-029-001/101
(UMARIYA (RYT.)) 		1738008000NRG24300420230103016 30/04/2023 DURKU 1738008WL005686 DURKU 00697 BKID0MG1324 663 663 Processed 12/05/2023 641756232 DURKU CANARA BANK(508532)
72 PARASWADA MP-38-008-029-001/102
(UMARIYA (RYT.)) 		1738008000NRG24300420230103018 30/04/2023 Sangita Angare 1738008WL005686 Sangita Angare 00697 BKID0MG1324 1326 1326 Processed 13/05/2023 641756232 SangitaAngare INDIA POST PAYMENTS BANK LIMITED(508528)
73 PARASWADA MP-38-008-029-001/104
(UMARIYA (RYT.)) 		1738008000NRG24300420230103020 30/04/2023 jyoti 1738008WL005686 jyoti 00697 BKID0MG1324 1547 1547 Processed 12/05/2023 641756232 jyoti FINO PAYMENTS BANK LTD(608001)
74 PARASWADA MP-38-008-029-001/114
(UMARIYA (RYT.)) 		1738008000NRG24300420230103024 30/04/2023 Manoj Kumar 1738008WL005686 Manoj Kumar 00697 BKID0MG1324 1547 1547 Processed 13/05/2023 641756232 ManojKumar INDIA POST PAYMENTS BANK LIMITED(508528)
75 PARASWADA MP-38-008-029-001/34
(UMARIYA (RYT.)) 		1738008000NRG24300420230103031 30/04/2023 bebibai 1738008WL005686 bebibai 00697 BKID0MG1324 1547 1547 Processed 12/05/2023 641756232 bebibai CENTRAL BANK OF INDIA(607115)
76 PARASWADA MP-38-008-029-001/400-A
(RUPJHAR) 		1738008000NRG24300420230103032 30/04/2023 Yasvant bhalavi 1738008WL005686 Yasvant bhalavi 00697 BKID0MG1324 1326 1326 Processed 12/05/2023 641756232 Yasvantbhalavi FINO PAYMENTS BANK LTD(608001)
77 PARASWADA MP-38-008-029-001/42
(UMARIYA (RYT.)) 		1738008000NRG24300420230103033 30/04/2023 bhagan 1738008WL005686 bhagan 00697 BKID0MG1324 1547 1547 Processed 12/05/2023 641756232 bhagan NARMADA JHABUA GRAMIN BANK(508515)
78 PARASWADA MP-38-008-029-001/62
(UMARIYA (RYT.)) 		1738008000NRG24300420230103034 30/04/2023 deepak 1738008WL005686 deepak 00697 BKID0MG1324 1326 1326 Processed 12/05/2023 641756232 deepak NARMADA JHABUA GRAMIN BANK(508515)
79 PARASWADA MP-38-008-029-001/69
(UMARIYA (RYT.)) 		1738008000NRG24300420230103036 30/04/2023 ramkali 1738008WL005686 ramkali 00697 BKID0MG1324 1105 1105 Processed 12/05/2023 641756232 ramkali NARMADA JHABUA GRAMIN BANK(508515)
80 PARASWADA MP-38-008-029-001/73
(UMARIYA (RYT.)) 		1738008000NRG24300420230103037 30/04/2023 mevaram 1738008WL005686 mevaram 00697 BKID0MG1324 1547 1547 Processed 12/05/2023 641756232 mevaram NARMADA JHABUA GRAMIN BANK(508515)
81 PARASWADA MP-38-008-029-001/75
(UMARIYA (RYT.)) 		1738008000NRG24300420230103038 30/04/2023 surajlal 1738008WL005686 surajlal 00697 BKID0MG1324 1547 1547 Processed 12/05/2023 641756232 surajlal NARMADA JHABUA GRAMIN BANK(508515)
82 PARASWADA MP-38-008-029-001/77
(UMARIYA (RYT.)) 		1738008000NRG24300420230103039 30/04/2023 VINAY 1738008WL005686 VINAY 00697 BKID0MG1324 1326 1326 Processed 12/05/2023 641756232 VINAY CANARA BANK(508532)
83 PARASWADA MP-38-008-029-001/8
(UMARIYA (RYT.)) 		1738008000NRG24300420230103040 30/04/2023 prashram 1738008WL005686 prashram 00697 BKID0MG1324 1326 1326 Processed 12/05/2023 641756232 prashram NARMADA JHABUA GRAMIN BANK(508515)
84 PARASWADA MP-38-008-029-001/91
(UMARIYA (RYT.)) 		1738008000NRG24300420230103041 30/04/2023 chaibatti 1738008WL005686 chaibatti 00697 BKID0MG1324 1547 1547 Processed 13/05/2023 641756232 chaibatti INDIA POST PAYMENTS BANK LIMITED(508528)
85 PARASWADA MP-38-008-029-001/95
(UMARIYA (RYT.)) 		1738008000NRG24300420230103043 30/04/2023 ranjita 1738008WL005686 ranjita 00697 BKID0MG1324 1547 1547 Processed 12/05/2023 641756232 ranjita NARMADA JHABUA GRAMIN BANK(508515)
86 PARASWADA MP-38-008-029-003/122
(RUPJHAR) 		1738008000NRG24300420230103050 30/04/2023 gadesh 1738008WL005686 gadesh 00697 BKID0MG1324 1326 1326 Processed 12/05/2023 641756232 gadesh NARMADA JHABUA GRAMIN BANK(508515)
87 PARASWADA MP-38-008-029-003/127
(RUPJHAR) 		1738008000NRG24300420230103052 30/04/2023 sagni bai 1738008WL005686 sagni bai 00697 BKID0MG1324 1105 1105 Processed 12/05/2023 641756232 sagnibai NARMADA JHABUA GRAMIN BANK(508515)
88 PARASWADA MP-38-008-029-003/151
(RUPJHAR) 		1738008000NRG24300420230103054 30/04/2023 Rajkumar 1738008WL005686 Rajkumar 00697 BKID0MG1324 884 884 Processed 12/05/2023 641756232 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
89 PARASWADA MP-38-008-029-003/169
(RUPJHAR) 		1738008000NRG24300420230103057 30/04/2023 udal 1738008WL005686 udal 00697 BKID0MG1324 1547 1547 Processed 12/05/2023 641756232 udal PUNJAB NATIONAL BANK(508568)
90 PARASWADA MP-38-008-029-003/193
(RUPJHAR) 		1738008000NRG24300420230103062 30/04/2023 Rakesh Kumar Meravi 1738008WL005686 Rakesh Kumar Meravi 00697 BKID0MG1324 1547 1547 Processed 12/05/2023 641756232 RakeshKumarMeravi IDBI BANK(607095)
91 PARASWADA MP-38-008-029-003/195
(RUPJHAR) 		1738008000NRG24300420230103063 30/04/2023 SHANKARLAL 1738008WL005686 SHANKARLAL 00697 BKID0MG1324 1547 1547 Processed 12/05/2023 641756232 SHANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
92 PARASWADA MP-38-008-029-003/200
(RUPJHAR) 		1738008000NRG24300420230103066 30/04/2023 MAHESH 1738008WL005686 MAHESH 00697 BKID0MG1324 1326 1326 Processed 12/05/2023 641756232 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
93 PARASWADA MP-38-008-029-003/224
(RUPJHAR) 		1738008000NRG24300420230103070 30/04/2023 Ganiram 1738008WL005686 Ganiram 00697 BKID0MG1324 1105 1105 Processed 12/05/2023 641756232 Ganiram IDBI BANK(607095)
94 PARASWADA MP-38-008-029-003/299
(RUPJHAR) 		1738008000NRG24300420230103079 30/04/2023 juneebai 1738008WL005686 juneebai 00697 BKID0MG1324 1547 1547 Processed 13/05/2023 641756232 juneebai INDIA POST PAYMENTS BANK LIMITED(508528)
95 PARASWADA MP-38-008-029-003/301
(RUPJHAR) 		1738008000NRG24300420230103081 30/04/2023 sukli 1738008WL005686 sukli 00697 BKID0MG1324 1326 1326 Processed 12/05/2023 641756232 sukli NARMADA JHABUA GRAMIN BANK(508515)
96 PARASWADA MP-38-008-029-003/301-B
(RUPJHAR) 		1738008000NRG24300420230103082 30/04/2023 mahaprasad 1738008WL005686 mahaprasad 00697 BKID0MG1324 884 884 Processed 12/05/2023 641756232 mahaprasad NARMADA JHABUA GRAMIN BANK(508515)
97 PARASWADA MP-38-008-029-003/310
(RUPJHAR) 		1738008000NRG24300420230103084 30/04/2023 ganesh 1738008WL005686 ganesh 00697 BKID0MG1324 1547 1547 Processed 12/05/2023 641756232 ganesh NARMADA JHABUA GRAMIN BANK(508515)
98 PARASWADA MP-38-008-055-001/31-A
(UMARIYA (RYT.)) 		1738008000NRG24300420230103094 30/04/2023 shailendra 1738008WL005686 shailendra 00697 BKID0MG1324 1547 1547 Processed 13/05/2023 641756232 shailendra INDIA POST PAYMENTS BANK LIMITED(508528)
99 PARASWADA MP-38-008-055-001/53
(UMARIYA (RYT.)) 		1738008000NRG24300420230103098 30/04/2023 bhumeshwaei 1738008WL005686 bhumeshwaei 00697 BKID0MG1324 1326 1326 Processed 12/05/2023 641756232 bhumeshwaei FINO PAYMENTS BANK LTD(608001)
100 PARASWADA MP-38-008-055-001/58-B
(UMARIYA (RYT.)) 		1738008000NRG24300420230103099 30/04/2023 MEERA 1738008WL005686 MEERA 00697 BKID0MG1324 1547 1547 Processed 12/05/2023 641756232 MEERA NARMADA JHABUA GRAMIN BANK(508515)
101 PARASWADA MP-38-008-055-001/77-C
(UMARIYA (RYT.)) 		1738008000NRG24300420230103100 30/04/2023 PRAMILA 1738008WL005686 PRAMILA 00697 BKID0MG1324 1547 1547 Processed 13/05/2023 641756232 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
102 PARASWADA MP-38-008-055-001/81
(UMARIYA (RYT.)) 		1738008000NRG24300420230103101 30/04/2023 manju 1738008WL005686 manju 00697 BKID0MG1324 1547 1547 Processed 12/05/2023 641756232 manju STATE BANK OF INDIA(508548)
SubTotal 43979 43979
Total 135473 135473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_300423APB_FTO_23505 Bank of India BKID0009033 AWADHPURI 1547
2 PARASWADA MP1738008_300423APB_FTO_23505 Canara Bank CNRB0017713 Ukwa 2431
3 PARASWADA MP1738008_300423APB_FTO_23505 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 6630
4 PARASWADA MP1738008_300423APB_FTO_23505 Punjab National Bank PUNB0003800 BALAGHAT 1326
5 PARASWADA MP1738008_300423APB_FTO_23505 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 5525
6 PARASWADA MP1738008_300423APB_FTO_23505 State Bank of India SBIN0013642 PARASWADA 60996
7 PARASWADA MP1738008_300423APB_FTO_23505 Fino Payments Bank Ltd FINO0001446 MP RO 2873
8 PARASWADA MP1738008_300423APB_FTO_23505 India Post Payments Bank IPOS0000001 Balaghat 10166
9 PARASWADA MP1738008_300423APB_FTO_23505 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 43979

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