Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:38:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_080523FTO_32966
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-38-008-002-006/102-B
(KHURSUD (RYT.)) 		1738008000NRG24080520230166856 08/05/2023 Jaipal Uikey 1738008WL008686 Jaipal Uikey 00048 BKID0NAMRGB 1105 1105 Processed 15/05/2023 687426415 JaipalUikey (000000)
2 PARASWADA MP-38-008-002-006/109
(KHURSUD (RYT.)) 		1738008000NRG24080520230166862 08/05/2023 mangli 1738008WL008686 mangli 00048 BKID0NAMRGB 1105 1105 Processed 15/05/2023 687426415 mangli (000000)
3 PARASWADA MP-38-008-002-006/211
(KHURSUD (RYT.)) 		1738008000NRG24080520230166886 08/05/2023 yashoda 1738008WL008686 yashoda 00048 BKID0NAMRGB 1105 1105 Processed 15/05/2023 687426415 yashoda (000000)
4 PARASWADA MP-38-008-002-006/312
(KHURSUD (RYT.)) 		1738008000NRG24080520230166902 08/05/2023 Varsha 1738008WL008686 Varsha 00048 BKID0NAMRGB 1105 1105 Processed 15/05/2023 687426415 Varsha (000000)
5 PARASWADA MP-38-008-011-001/213
(CHINI) 		1738008000NRG24080520230161764 08/05/2023 Sunita inwati 1738008WL008448 Sunita inwati 00048 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687426415 Sunitainwati (000000)
6 PARASWADA MP-38-008-011-001/23
(CHINI) 		1738008000NRG24080520230161766 08/05/2023 Ravindra kumar Bhalawi 1738008WL008448 Ravindra kumar Bhalawi 00048 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687426415 RavindrakumarBhalawi (000000)
7 PARASWADA MP-38-008-014-001/97
(TIKARIYA) 		1738008000NRG24080520230165169 08/05/2023 sunil kumar 1738008WL008612 sunil kumar 00048 BKID0NAMRGB 1547 1547 Processed 15/05/2023 687426415 sunilkumar (000000)
8 PARASWADA MP-38-008-019-004/421
(MAJGAON(MA)) 		1738008000NRG24080520230168379 08/05/2023 LATA BAI CHAUDHARY 1738008WL008741 LATA BAI CHAUDHARY 00048 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687426415 LATABAICHAUDHARY (000000)
9 PARASWADA MP-38-008-019-004/508
(MAJGAON(MA)) 		1738008000NRG24080520230168395 08/05/2023 santosh 1738008WL008741 santosh 00048 BKID0NAMRGB 1547 1547 Processed 15/05/2023 687426415 santosh (000000)
10 PARASWADA MP-38-008-019-004/595
(MAJGAON(MA)) 		1738008000NRG24080520230168417 08/05/2023 Rajesh kumar 1738008WL008741 Rajesh kumar 00048 BKID0NAMRGB 1547 1547 Processed 15/05/2023 687426415 Rajeshkumar (000000)
11 PARASWADA MP-38-008-036-003/34-A
(KAWERI) 		1738008000NRG24080520230162209 08/05/2023 petul 1738008WL008476 petul 00048 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687426415 petul (000000)
12 PARASWADA MP-38-008-036-003/53-A
(KAWERI) 		1738008000NRG24080520230162220 08/05/2023 dhirpal 1738008WL008476 dhirpal 00048 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687426415 dhirpal (000000)
SubTotal 15691 15691
13 PARASWADA MP-38-008-005-008/19
(FATEHPUR (MA)) 		1738008000NRG24070520230161082 08/05/2023 umeshvari 1738008WL008419 umeshvari 00078 CNRB0017712 3536 3536 Processed 15/05/2023 687426415 umeshvari (000000)
14 PARASWADA MP-38-008-009-002/359
(UDADANA) 		1738008000NRG24080520230162120 08/05/2023 Umarlal 1738008WL008474 Umarlal 00078 CNRB0017712 1326 1326 Processed 15/05/2023 687426415 Umarlal (000000)
15 PARASWADA MP-38-008-019-004/441
(MAJGAON(MA)) 		1738008000NRG24080520230168385 08/05/2023 yashvant choudhary 1738008WL008741 yashvant choudhary 00078 CNRB0017712 1547 1547 Processed 15/05/2023 687426415 yashvantchoudhary (000000)
16 PARASWADA MP-38-008-033-001/149
(BAGHOLI) 		1738008033NRG24080520230164602 08/05/2023 JAHDULAl 1738008033WL008589 JAHDULAl 00078 CNRB0017712 1768 1768 Processed 15/05/2023 687426415 JAHDULAl (000000)
17 PARASWADA MP-38-008-033-001/314
(BAGHOLI) 		1738008033NRG24080520230164619 08/05/2023 hariparsad 1738008033WL008589 hariparsad 00078 CNRB0017712 1768 1768 Processed 15/05/2023 687426415 hariparsad (000000)
18 PARASWADA MP-38-008-042-001/108-B
(BHIKEWARA) 		1738008000NRG24080520230162143 08/05/2023 Mukesh 1738008WL008474 Mukesh 00078 CNRB0017712 1326 1326 Processed 15/05/2023 687426415 Mukesh (000000)
19 PARASWADA MP-38-008-043-003/279
(SILGI) 		1738008000NRG24080520230166077 08/05/2023 fattusingh 1738008WL008661 fattusingh 00078 CNRB0017712 884 884 Processed 15/05/2023 687426415 fattusingh (000000)
20 PARASWADA MP-38-008-044-001/123-A
(KANAI) 		1738008044NRG24070520230161503 08/05/2023 sarita 1738008044WL008429 sarita 00078 CNRB0017712 1105 1105 Processed 15/05/2023 687426415 sarita (000000)
SubTotal 13260 13260
21 PARASWADA MP-38-008-002-006/201
(KHURSUD (RYT.)) 		1738008000NRG24080520230166875 08/05/2023 Sulkabai 1738008WL008686 Sulkabai 00078 CNRB0017713 1105 1105 Processed 15/05/2023 687426415 Sulkabai (000000)
22 PARASWADA MP-38-008-002-006/23
(KHURSUD (RYT.)) 		1738008000NRG24080520230166893 08/05/2023 KASTURA BAI 1738008WL008686 KASTURA BAI 00078 CNRB0017713 1105 1105 Processed 15/05/2023 687426415 KASTURABAI (000000)
23 PARASWADA MP-38-008-002-006/31
(KHURSUD (RYT.)) 		1738008000NRG24080520230166900 08/05/2023 Rahul 1738008WL008686 Rahul 00078 CNRB0017713 884 884 Processed 15/05/2023 687426415 Rahul (000000)
24 PARASWADA MP-38-008-002-006/381
(KHURSUD (RYT.)) 		1738008000NRG24080520230166907 08/05/2023 Tiloksingh 1738008WL008686 Tiloksingh 00078 CNRB0017713 663 663 Processed 15/05/2023 687426415 Tiloksingh (000000)
25 PARASWADA MP-38-008-004-002/72
(LAGMA (RYT.)) 		1738008004NRG24070520230160944 08/05/2023 tarachand 1738008004WL008406 tarachand 00078 CNRB0017713 3315 3315 Processed 15/05/2023 687426415 tarachand (000000)
26 PARASWADA MP-38-008-048-001/123
(CHHAPARWAHI) 		1738008000NRG24070520230161720 08/05/2023 SHYAMBATI 1738008WL008439 SHYAMBATI 00078 CNRB0017713 1632 1632 Processed 15/05/2023 687426415 SHYAMBATI (000000)
SubTotal 8704 8704
27 PARASWADA MP-38-008-019-004/589
(MAJGAON(MA)) 		1738008000NRG24080520230168416 08/05/2023 sandip yadav 1738008WL008741 sandip yadav 00089 CBIN0282041 1547 1547 Processed 15/05/2023 687426415 sandipyadav (000000)
SubTotal 1547 1547
28 PARASWADA MP-38-008-036-003/106-A
(KAWERI) 		1738008000NRG24080520230162172 08/05/2023 Sitaram 1738008WL008476 Sitaram 00089 CBIN0282832 1326 1326 Processed 15/05/2023 687426415 Sitaram (000000)
29 PARASWADA MP-38-008-036-003/117-A
(KAWERI) 		1738008000NRG24080520230162289 08/05/2023 RUPLAL 1738008WL008477 RUPLAL 00089 CBIN0282832 1326 1326 Processed 15/05/2023 687426415 RUPLAL (000000)
30 PARASWADA MP-38-008-036-003/131-A
(KAWERI) 		1738008000NRG24080520230162299 08/05/2023 mota bai 1738008WL008477 mota bai 00089 CBIN0282832 1326 1326 Processed 15/05/2023 687426415 motabai (000000)
31 PARASWADA MP-38-008-036-003/136-B
(KAWERI) 		1738008000NRG24080520230162176 08/05/2023 Rajvanti 1738008WL008476 Rajvanti 00089 CBIN0282832 1105 1105 Processed 15/05/2023 687426415 Rajvanti (000000)
32 PARASWADA MP-38-008-036-003/151-A
(KAWERI) 		1738008000NRG24080520230162183 08/05/2023 SAVNI 1738008WL008476 SAVNI 00089 CBIN0282832 1326 1326 Processed 15/05/2023 687426415 SAVNI (000000)
33 PARASWADA MP-38-008-036-003/20-A
(KAWERI) 		1738008000NRG24080520230162188 08/05/2023 dasvanti 1738008WL008476 dasvanti 00089 CBIN0282832 1326 1326 Processed 15/05/2023 687426415 dasvanti (000000)
34 PARASWADA MP-38-008-036-003/27-A
(KAWERI) 		1738008000NRG24080520230162198 08/05/2023 koushal 1738008WL008476 koushal 00089 CBIN0282832 1326 1326 Processed 15/05/2023 687426415 koushal (000000)
35 PARASWADA MP-38-008-036-003/28-A
(KAWERI) 		1738008000NRG24080520230162199 08/05/2023 parmila 1738008WL008476 parmila 00089 CBIN0282832 1326 1326 Processed 15/05/2023 687426415 parmila (000000)
36 PARASWADA MP-38-008-036-003/50-A
(KAWERI) 		1738008000NRG24080520230162219 08/05/2023 Prmila 1738008WL008476 Prmila 00089 CBIN0282832 1326 1326 Processed 15/05/2023 687426415 Prmila (000000)
37 PARASWADA MP-38-008-036-003/81-A
(KAWERI) 		1738008000NRG24080520230162248 08/05/2023 Dasvanti 1738008WL008476 Dasvanti 00089 CBIN0282832 663 663 Processed 15/05/2023 687426415 Dasvanti (000000)
38 PARASWADA MP-38-008-036-004/201
(KAWERI) 		1738008036NRG24080520230165291 08/05/2023 birja bai 1738008036WL008614 birja bai 00089 CBIN0282832 1326 1326 Processed 15/05/2023 687426415 birjabai (000000)
39 PARASWADA MP-38-008-036-004/205
(KAWERI) 		1738008036NRG24080520230165293 08/05/2023 sukaman 1738008036WL008614 sukaman 00089 CBIN0282832 1326 1326 Processed 15/05/2023 687426415 sukaman (000000)
40 PARASWADA MP-38-008-036-004/205
(KAWERI) 		1738008036NRG24080520230165292 08/05/2023 sulochana 1738008036WL008614 sulochana 00089 CBIN0282832 1105 1105 Processed 15/05/2023 687426415 sulochana (000000)
41 PARASWADA MP-38-008-036-007/11
(KAWERI) 		1738008000NRG24080520230162889 08/05/2023 Imlabai UIEKY 1738008WL008512 Imlabai UIEKY 00089 CBIN0282832 1326 1326 Processed 15/05/2023 687426415 ImlabaiUIEKY (000000)
42 PARASWADA MP-38-008-036-007/17
(KAWERI) 		1738008000NRG24080520230162892 08/05/2023 kuvresingh 1738008WL008512 kuvresingh 00089 CBIN0282832 1326 1326 Processed 15/05/2023 687426415 kuvresingh (000000)
43 PARASWADA MP-38-008-036-007/44-A
(KAWERI) 		1738008000NRG24080520230162906 08/05/2023 dilep 1738008WL008512 dilep 00089 CBIN0282832 1326 1326 Processed 15/05/2023 687426415 dilep (000000)
SubTotal 20111 20111
44 PARASWADA MP-38-008-036-003/26-C
(KAWERI) 		1738008000NRG24080520230162197 08/05/2023 sukarati 1738008WL008476 sukarati 00165 IBKL0001552 1326 1326 Processed 15/05/2023 687426415 sukarati (000000)
SubTotal 1326 1326
45 PARASWADA MP-38-008-036-007/3
(KAWERI) 		1738008000NRG24080520230162899 08/05/2023 Tarvn 1738008WL008512 Tarvn 00415 SBIN0000318 1326 1326 Processed 15/05/2023 687426415 Tarvn (000000)
SubTotal 1326 1326
46 PARASWADA MP-38-008-014-003/20
(TIKARIYA) 		1738008000NRG24080520230165180 08/05/2023 samlabati 1738008WL008612 samlabati 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687426415 samlabati (000000)
47 PARASWADA MP-38-008-014-003/21
(TIKARIYA) 		1738008000NRG24080520230165181 08/05/2023 chamar singh 1738008WL008612 chamar singh 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687426415 chamarsingh (000000)
48 PARASWADA MP-38-008-014-003/25-A
(TIKARIYA) 		1738008000NRG24080520230165187 08/05/2023 chamarsingh 1738008WL008612 chamarsingh 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687426415 chamarsingh (000000)
49 PARASWADA MP-38-008-014-003/7
(TIKARIYA) 		1738008000NRG24080520230165200 08/05/2023 hiran bai 1738008WL008612 hiran bai 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687426415 hiranbai (000000)
50 PARASWADA MP-38-008-014-004/145-A
(TIKARIYA) 		1738008000NRG24080520230165221 08/05/2023 pratap 1738008WL008612 pratap 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687426415 pratap (000000)
51 PARASWADA MP-38-008-014-004/42
(TIKARIYA) 		1738008000NRG24080520230165226 08/05/2023 jaysingh 1738008WL008612 jaysingh 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687426415 jaysingh (000000)
52 PARASWADA MP-38-008-014-004/80
(TIKARIYA) 		1738008000NRG24080520230165237 08/05/2023 KALA 1738008WL008612 KALA 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687426415 KALA (000000)
53 PARASWADA MP-38-008-036-003/26-C
(KAWERI) 		1738008000NRG24080520230162196 08/05/2023 Sukchand tekam 1738008WL008476 Sukchand tekam 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687426415 Sukchandtekam (000000)
54 PARASWADA MP-38-008-036-003/5-A
(KAWERI) 		1738008000NRG24080520230162218 08/05/2023 URMILA 1738008WL008476 URMILA 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687426415 URMILA (000000)
SubTotal 13260 13260
55 PARASWADA MP-38-008-036-003/133-B
(KAWERI) 		1738008000NRG24080520230162175 08/05/2023 Karibai 1738008WL008476 Karibai 00415 SBIN0004935 1326 1326 Processed 15/05/2023 687426415 Karibai (000000)
56 PARASWADA MP-38-008-036-003/22-A
(KAWERI) 		1738008000NRG24080520230162189 08/05/2023 Foolvanti 1738008WL008476 Foolvanti 00415 SBIN0004935 1105 1105 Processed 15/05/2023 687426415 Foolvanti (000000)
57 PARASWADA MP-38-008-036-004/222
(KAWERI) 		1738008036NRG24080520230165299 08/05/2023 sarita 1738008036WL008614 sarita 00415 SBIN0004935 1105 1105 Processed 15/05/2023 687426415 sarita (000000)
58 PARASWADA MP-38-008-036-004/222-D
(KAWERI) 		1738008036NRG24080520230165302 08/05/2023 nirasan bai 1738008036WL008614 nirasan bai 00415 SBIN0004935 1326 1326 Processed 15/05/2023 687426415 nirasanbai (000000)
59 PARASWADA MP-38-008-036-007/55
(KAWERI) 		1738008000NRG24080520230162913 08/05/2023 Imla 1738008WL008512 Imla 00415 SBIN0004935 1326 1326 Processed 15/05/2023 687426415 Imla (000000)
60 PARASWADA MP-38-008-036-008/1
(KAWERI) 		1738008000NRG24080520230162285 08/05/2023 Mahesh 1738008WL008476 Mahesh 00415 SBIN0004935 1326 1326 Processed 15/05/2023 687426415 Mahesh (000000)
SubTotal 7514 7514
61 PARASWADA MP-38-008-002-006/210-A
(KHURSUD (RYT.)) 		1738008000NRG24080520230166885 08/05/2023 Kashis 1738008WL008686 Kashis 00415 SBIN0013642 1105 1105 Processed 15/05/2023 687426415 Kashis (000000)
62 PARASWADA MP-38-008-002-006/7-A
(KHURSUD (RYT.)) 		1738008000NRG24080520230166916 08/05/2023 Dhanvanti 1738008WL008686 Dhanvanti 00415 SBIN0013642 884 884 Processed 15/05/2023 687426415 Dhanvanti (000000)
63 PARASWADA MP-38-008-002-006/96-C
(KHURSUD (RYT.)) 		1738008000NRG24080520230166919 08/05/2023 PRADEEP 1738008WL008686 PRADEEP 00415 SBIN0013642 1105 1105 Processed 15/05/2023 687426415 PRADEEP (000000)
64 PARASWADA MP-38-008-005-002/324
(FATEHPUR (MA)) 		1738008000NRG24070520230161078 08/05/2023 Anita 1738008WL008418 Anita 00415 SBIN0013642 3536 3536 Processed 15/05/2023 687426415 Anita (000000)
65 PARASWADA MP-38-008-009-001/175-A
(UDADANA) 		1738008000NRG24080520230162090 08/05/2023 ARTI DAMAHE 1738008WL008474 ARTI DAMAHE 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687426415 ARTIDAMAHE (000000)
66 PARASWADA MP-38-008-009-001/175-A
(UDADANA) 		1738008000NRG24080520230162089 08/05/2023 durgaprashad 1738008WL008474 durgaprashad 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687426415 durgaprashad (000000)
67 PARASWADA MP-38-008-009-001/216
(UDADANA) 		1738008000NRG24080520230162094 08/05/2023 Savarbai 1738008WL008474 Savarbai 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687426415 Savarbai (000000)
68 PARASWADA MP-38-008-009-002/277
(UDADANA) 		1738008000NRG24080520230162104 08/05/2023 Jevanta 1738008WL008474 Jevanta 00415 SBIN0013642 221 221 Processed 15/05/2023 687426415 Jevanta (000000)
69 PARASWADA MP-38-008-009-002/304
(UDADANA) 		1738008000NRG24080520230162111 08/05/2023 Saya 1738008WL008474 Saya 00415 SBIN0013642 884 884 Processed 15/05/2023 687426415 Saya (000000)
70 PARASWADA MP-38-008-009-002/342
(UDADANA) 		1738008000NRG24080520230162117 08/05/2023 mahising 1738008WL008474 mahising 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687426415 mahising (000000)
71 PARASWADA MP-38-008-009-002/370
(UDADANA) 		1738008000NRG24080520230162124 08/05/2023 PALAK 1738008WL008474 PALAK 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687426415 PALAK (000000)
72 PARASWADA MP-38-008-009-002/401-B
(UDADANA) 		1738008000NRG24080520230162132 08/05/2023 Hariprasad 1738008WL008474 Hariprasad 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687426415 Hariprasad (000000)
73 PARASWADA MP-38-008-009-002/420
(UDADANA) 		1738008000NRG24080520230162138 08/05/2023 Tarachand 1738008WL008474 Tarachand 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687426415 Tarachand (000000)
74 PARASWADA MP-38-008-010-005/21
(SAILA) 		1738008000NRG24080520230166790 08/05/2023 DIGANT MAHANNDIYA 1738008WL008683 DIGANT MAHANNDIYA 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687426415 DIGANTMAHANNDIYA (000000)
75 PARASWADA MP-38-008-011-001/146
(CHINI) 		1738008000NRG24080520230161759 08/05/2023 Khowalal 1738008WL008448 Khowalal 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687426415 Khowalal (000000)
76 PARASWADA MP-38-008-019-004/504
(MAJGAON(MA)) 		1738008000NRG24080520230168393 08/05/2023 UMAKANT CHOUDHARI 1738008WL008741 UMAKANT CHOUDHARI 00415 SBIN0013642 1547 1547 Processed 15/05/2023 687426415 UMAKANTCHOUDHARI (000000)
77 PARASWADA MP-38-008-019-004/527
(MAJGAON(MA)) 		1738008000NRG24080520230168397 08/05/2023 rahul hirwane 1738008WL008741 rahul hirwane 00415 SBIN0013642 1547 1547 Processed 15/05/2023 687426415 rahulhirwane (000000)
78 PARASWADA MP-38-008-024-001/35-A
(THEMA) 		1738008024NRG24070520230160688 08/05/2023 Deepsingh 1738008024WL008395 Deepsingh 00415 SBIN0013642 2431 2431 Processed 15/05/2023 687426415 Deepsingh (000000)
79 PARASWADA MP-38-008-031-001/120
(LINGA) 		1738008000NRG24080520230166994 08/05/2023 sagar 1738008WL008689 sagar 00415 SBIN0013642 442 442 Processed 15/05/2023 687426415 sagar (000000)
80 PARASWADA MP-38-008-031-001/123
(LINGA) 		1738008000NRG24080520230166996 08/05/2023 kuwarlal 1738008WL008689 kuwarlal 00415 SBIN0013642 442 442 Processed 15/05/2023 687426415 kuwarlal (000000)
81 PARASWADA MP-38-008-031-001/125
(LINGA) 		1738008000NRG24080520230166997 08/05/2023 silendra 1738008WL008689 silendra 00415 SBIN0013642 884 884 Processed 15/05/2023 687426415 silendra (000000)
82 PARASWADA MP-38-008-031-001/163
(LINGA) 		1738008000NRG24080520230167004 08/05/2023 kuldeep 1738008WL008689 kuldeep 00415 SBIN0013642 884 884 Processed 15/05/2023 687426415 kuldeep (000000)
83 PARASWADA MP-38-008-031-001/243
(LINGA) 		1738008000NRG24080520230167007 08/05/2023 rakcha 1738008WL008689 rakcha 00415 SBIN0013642 884 884 Processed 15/05/2023 687426415 rakcha (000000)
84 PARASWADA MP-38-008-031-001/296
(LINGA) 		1738008000NRG24080520230167014 08/05/2023 ravinad 1738008WL008689 ravinad 00415 SBIN0013642 884 884 Processed 15/05/2023 687426415 ravinad (000000)
85 PARASWADA MP-38-008-031-001/453
(LINGA) 		1738008000NRG24080520230167015 08/05/2023 Dharmendra 1738008WL008689 Dharmendra 00415 SBIN0013642 884 884 Processed 15/05/2023 687426415 Dharmendra (000000)
86 PARASWADA MP-38-008-031-001/68-A
(LINGA) 		1738008000NRG24080520230167020 08/05/2023 Karatilal 1738008WL008689 Karatilal 00415 SBIN0013642 884 884 Processed 15/05/2023 687426415 Karatilal (000000)
87 PARASWADA MP-38-008-031-002/173
(LINGA) 		1738008000NRG24080520230166034 08/05/2023 Mahesh 1738008WL008660 Mahesh 00415 SBIN0013642 442 442 Processed 15/05/2023 687426415 Mahesh (000000)
88 PARASWADA MP-38-008-031-002/176
(LINGA) 		1738008000NRG24080520230166035 08/05/2023 Dilip Adey 1738008WL008660 Dilip Adey 00415 SBIN0013642 884 884 Processed 15/05/2023 687426415 DilipAdey (000000)
89 PARASWADA MP-38-008-031-002/342
(LINGA) 		1738008000NRG24080520230166050 08/05/2023 manoj 1738008WL008660 manoj 00415 SBIN0013642 1547 1547 Processed 15/05/2023 687426415 manoj (000000)
90 PARASWADA MP-38-008-031-002/354
(LINGA) 		1738008000NRG24080520230166052 08/05/2023 manish 1738008WL008660 manish 00415 SBIN0013642 221 221 Processed 15/05/2023 687426415 manish (000000)
91 PARASWADA MP-38-008-031-002/440
(LINGA) 		1738008000NRG24080520230166057 08/05/2023 Anju Rahangdale 1738008WL008660 Anju Rahangdale 00415 SBIN0013642 884 884 Processed 15/05/2023 687426415 AnjuRahangdale (000000)
92 PARASWADA MP-38-008-031-002/480
(LINGA) 		1738008000NRG24080520230166062 08/05/2023 naresh 1738008WL008660 naresh 00415 SBIN0013642 884 884 Processed 15/05/2023 687426415 naresh (000000)
93 PARASWADA MP-38-008-031-002/502
(LINGA) 		1738008000NRG24080520230166063 08/05/2023 parbati 1738008WL008660 parbati 00415 SBIN0013642 1547 1547 Processed 15/05/2023 687426415 parbati (000000)
94 PARASWADA MP-38-008-033-001/110-A
(BAGHOLI) 		1738008033NRG24080520230164592 08/05/2023 ANITA 1738008033WL008589 ANITA 00415 SBIN0013642 884 884 Processed 15/05/2023 687426415 ANITA (000000)
95 PARASWADA MP-38-008-033-001/185
(BAGHOLI) 		1738008033NRG24080520230164607 08/05/2023 ganadas 1738008033WL008589 ganadas 00415 SBIN0013642 1547 1547 Processed 15/05/2023 687426415 ganadas (000000)
96 PARASWADA MP-38-008-033-001/339
(BAGHOLI) 		1738008033NRG24080520230164623 08/05/2023 devsing 1738008033WL008589 devsing 00415 SBIN0013642 1547 1547 Processed 15/05/2023 687426415 devsing (000000)
97 PARASWADA MP-38-008-033-001/362
(BAGHOLI) 		1738008033NRG24080520230164626 08/05/2023 SANGEETA 1738008033WL008589 SANGEETA 00415 SBIN0013642 1768 1768 Processed 15/05/2023 687426415 SANGEETA (000000)
98 PARASWADA MP-38-008-033-001/63
(BAGHOLI) 		1738008033NRG24080520230164635 08/05/2023 KAMLA 1738008033WL008589 KAMLA 00415 SBIN0013642 442 442 Processed 15/05/2023 687426415 KAMLA (000000)
99 PARASWADA MP-38-008-033-001/66
(BAGHOLI) 		1738008033NRG24080520230164638 08/05/2023 laxmi 1738008033WL008589 laxmi 00415 SBIN0013642 221 221 Processed 15/05/2023 687426415 laxmi (000000)
100 PARASWADA MP-38-008-042-001/91
(BHIKEWARA) 		1738008000NRG24080520230162144 08/05/2023 someshwar 1738008WL008474 someshwar 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687426415 someshwar (000000)
101 PARASWADA MP-38-008-043-001/207
(SILGI) 		1738008000NRG24080520230166979 08/05/2023 Basant 1738008WL008688 Basant 00415 SBIN0013642 612 612 Processed 15/05/2023 687426415 Basant (000000)
102 PARASWADA MP-38-008-043-003/176
(SILGI) 		1738008000NRG24080520230166071 08/05/2023 chandndas 1738008WL008661 chandndas 00415 SBIN0013642 884 884 Processed 15/05/2023 687426415 chandndas (000000)
103 PARASWADA MP-38-008-043-003/301
(SILGI) 		1738008000NRG24080520230166080 08/05/2023 Puja 1738008WL008661 Puja 00415 SBIN0013642 884 884 Processed 15/05/2023 687426415 Puja (000000)
104 PARASWADA MP-38-008-044-001/142
(KANAI) 		1738008000NRG24070520230161589 08/05/2023 JHAMUSING 1738008WL008430 JHAMUSING 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687426415 JHAMUSING (000000)
105 PARASWADA MP-38-008-044-001/180-A
(KANAI) 		1738008000NRG24070520230161602 08/05/2023 reetu 1738008WL008430 reetu 00415 SBIN0013642 884 884 Processed 15/05/2023 687426415 reetu (000000)
106 PARASWADA MP-38-008-044-001/285-B
(KANAI) 		1738008044NRG24070520230161527 08/05/2023 prembati 1738008044WL008429 prembati 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687426415 prembati (000000)
107 PARASWADA MP-38-008-044-001/285-C
(KANAI) 		1738008044NRG24070520230161528 08/05/2023 Manjulata 1738008044WL008429 Manjulata 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687426415 Manjulata (000000)
108 PARASWADA MP-38-008-044-001/322-A
(KANAI) 		1738008044NRG24070520230161538 08/05/2023 KAMLESH 1738008044WL008429 KAMLESH 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687426415 KAMLESH (000000)
109 PARASWADA MP-38-008-044-001/37-A
(KANAI) 		1738008044NRG24070520230161540 08/05/2023 Savita 1738008044WL008429 Savita 00415 SBIN0013642 663 663 Processed 15/05/2023 687426415 Savita (000000)
110 PARASWADA MP-38-008-044-001/52-A
(KANAI) 		1738008044NRG24070520230161556 08/05/2023 Dinesh 1738008044WL008429 Dinesh 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687426415 Dinesh (000000)
SubTotal 56083 56083
111 PARASWADA MP-38-008-019-004/578
(MAJGAON(MA)) 		1738008000NRG24080520230168413 08/05/2023 Keshav 1738008WL008741 Keshav 00462 UCBA0002283 1547 1547 Processed 15/05/2023 687426415 Keshav (000000)
SubTotal 1547 1547
112 PARASWADA MP-38-008-014-003/28-A
(TIKARIYA) 		1738008000NRG24080520230165196 08/05/2023 Dirsha Markam 1738008WL008612 Dirsha Markam 00691 IPOS0000001 1547 1547 Processed 15/05/2023 687426415 DirshaMarkam (000000)
113 PARASWADA MP-38-008-014-004/116
(TIKARIYA) 		1738008000NRG24080520230165209 08/05/2023 MUNNIBAI 1738008WL008612 MUNNIBAI 00691 IPOS0000001 1547 1547 Processed 15/05/2023 687426415 MUNNIBAI (000000)
114 PARASWADA MP-38-008-014-004/123
(TIKARIYA) 		1738008000NRG24080520230165213 08/05/2023 birsola bai 1738008WL008612 birsola bai 00691 IPOS0000001 1547 1547 Processed 15/05/2023 687426415 birsolabai (000000)
115 PARASWADA MP-38-008-014-004/128-A
(TIKARIYA) 		1738008000NRG24080520230165219 08/05/2023 Kamal singh 1738008WL008612 Kamal singh 00691 IPOS0000001 1547 1547 Processed 15/05/2023 687426415 Kamalsingh (000000)
116 PARASWADA MP-38-008-014-004/77
(TIKARIYA) 		1738008000NRG24080520230165231 08/05/2023 sushma warkade 1738008WL008612 sushma warkade 00691 IPOS0000001 1547 1547 Processed 15/05/2023 687426415 sushmawarkade (000000)
SubTotal 7735 7735
117 PARASWADA MP-38-008-011-001/159
(CHINI) 		1738008000NRG24080520230161760 08/05/2023 Munnalal Thengahe 1738008WL008448 Munnalal Thengahe 00697 BKID0MG1302 1326 1326 Processed 15/05/2023 687426415 MunnalalThengahe (000000)
118 PARASWADA MP-38-008-019-004/528
(MAJGAON(MA)) 		1738008000NRG24080520230168399 08/05/2023 LAXMAN 1738008WL008741 LAXMAN 00697 BKID0MG1302 1547 1547 Processed 15/05/2023 687426415 LAXMAN (000000)
119 PARASWADA MP-38-008-033-001/267
(BAGHOLI) 		1738008033NRG24080520230164616 08/05/2023 rameswar 1738008033WL008589 rameswar 00697 BKID0MG1302 1768 1768 Processed 15/05/2023 687426415 rameswar (000000)
SubTotal 4641 4641
120 PARASWADA MP-38-008-002-006/27
(KHURSUD (RYT.)) 		1738008000NRG24080520230166895 08/05/2023 Jagdish 1738008WL008686 Jagdish 00697 BKID0MG1324 1105 1105 Processed 15/05/2023 687426415 Jagdish (000000)
121 PARASWADA MP-38-008-002-006/95
(KHURSUD (RYT.)) 		1738008000NRG24080520230166918 08/05/2023 nirmala 1738008WL008686 nirmala 00697 BKID0MG1324 1105 1105 Processed 15/05/2023 687426415 nirmala (000000)
122 PARASWADA MP-38-008-036-003/3-A
(KAWERI) 		1738008000NRG24080520230162200 08/05/2023 rehmt 1738008WL008476 rehmt 00697 BKID0MG1324 1326 1326 Processed 15/05/2023 687426415 rehmt (000000)
123 PARASWADA MP-38-008-036-003/3-A
(KAWERI) 		1738008000NRG24080520230162201 08/05/2023 sarita 1738008WL008476 sarita 00697 BKID0MG1324 1326 1326 Processed 15/05/2023 687426415 sarita (000000)
124 PARASWADA MP-38-008-036-003/39-A
(KAWERI) 		1738008000NRG24080520230162217 08/05/2023 sumrbti 1738008WL008476 sumrbti 00697 BKID0MG1324 1326 1326 Processed 15/05/2023 687426415 sumrbti (000000)
125 PARASWADA MP-38-008-036-003/70-B
(KAWERI) 		1738008000NRG24080520230162238 08/05/2023 Yeshula 1738008WL008476 Yeshula 00697 BKID0MG1324 1326 1326 Processed 15/05/2023 687426415 Yeshula (000000)
126 PARASWADA MP-38-008-036-007/45
(KAWERI) 		1738008000NRG24080520230162907 08/05/2023 devaki 1738008WL008512 devaki 00697 BKID0MG1324 1326 1326 Processed 15/05/2023 687426415 devaki (000000)
SubTotal 8840 8840
127 PARASWADA MP-38-008-033-001/232-A
(BAGHOLI) 		1738008033NRG24080520230164612 08/05/2023 SAVITRI 1738008033WL008589 SAVITRI 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687426415 SAVITRI (000000)
SubTotal 1326 1326
Total 162911 162911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_080523FTO_32966 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 15691
2 PARASWADA MP1738008_080523FTO_32966 Canara Bank CNRB0017712 Paraswada 13260
3 PARASWADA MP1738008_080523FTO_32966 Canara Bank CNRB0017713 Ukwa 8704
4 PARASWADA MP1738008_080523FTO_32966 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1547
5 PARASWADA MP1738008_080523FTO_32966 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 20111
6 PARASWADA MP1738008_080523FTO_32966 IDBI Bank IBKL0001552 Balaghat 1326
7 PARASWADA MP1738008_080523FTO_32966 State Bank of India SBIN0000318 BALAGHAT 1326
8 PARASWADA MP1738008_080523FTO_32966 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 13260
9 PARASWADA MP1738008_080523FTO_32966 State Bank of India SBIN0004935 BHARWELI 7514
10 PARASWADA MP1738008_080523FTO_32966 State Bank of India SBIN0013642 PARASWADA 56083
11 PARASWADA MP1738008_080523FTO_32966 UCO Bank UCBA0002283 INDORE FLAGSHIP CORPORATE 1547
12 PARASWADA MP1738008_080523FTO_32966 India Post Payments Bank IPOS0000001 Balaghat 7735
13 PARASWADA MP1738008_080523FTO_32966 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 4641
14 PARASWADA MP1738008_080523FTO_32966 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 8840
15 PARASWADA MP1738008_080523FTO_32966 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1326

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