Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:17:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_230423FTO_15763
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-38-008-043-001/325
(SILGI) 		1738008000NRG24230420230056296 23/04/2023 Rosanlal 1738008WL003352 Rosanlal 00045 BARB0BALBHO 2244 2244 Processed 12/05/2023 645985939 Rosanlal (000000)
SubTotal 2244 2244
2 PARASWADA MP-38-008-011-001/250
(CHINI) 		1738008000NRG24230420230056066 23/04/2023 Dilipsingh Salame 1738008WL003347 Dilipsingh Salame 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 645985939 DilipsinghSalame (000000)
3 PARASWADA MP-38-008-011-001/253
(CHINI) 		1738008000NRG24230420230056069 23/04/2023 Kavita 1738008WL003347 Kavita 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 645985939 Kavita (000000)
4 PARASWADA MP-38-008-011-001/28
(CHINI) 		1738008000NRG24230420230056072 23/04/2023 Kanta 1738008WL003347 Kanta 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 645985939 Kanta (000000)
5 PARASWADA MP-38-008-029-003/356-A
(RUPJHAR) 		1738008000NRG24230420230055707 23/04/2023 Jhamsing 1738008WL003320 Jhamsing 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645985939 Jhamsing (000000)
6 PARASWADA MP-38-008-031-001/241
(LINGA) 		1738008000NRG24230420230056079 23/04/2023 Temichand 1738008WL003347 Temichand 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 645985939 Temichand (000000)
7 PARASWADA MP-38-008-037-001/268
(MOHGAON(Mal)) 		1738008000NRG24220420230051509 23/04/2023 jiyalal 1738008WL003097 jiyalal 00048 BKID0NAMRGB 1547 1547 Processed 12/05/2023 645985939 jiyalal (000000)
8 PARASWADA MP-38-008-037-001/281
(MOHGAON(Mal)) 		1738008000NRG24220420230051520 23/04/2023 ishvartabai 1738008WL003097 ishvartabai 00048 BKID0NAMRGB 1547 1547 Processed 12/05/2023 645985939 ishvartabai (000000)
9 PARASWADA MP-38-008-037-001/290-B
(MOHGAON(Mal)) 		1738008000NRG24220420230051526 23/04/2023 Sunil 1738008WL003097 Sunil 00048 BKID0NAMRGB 1547 1547 Processed 12/05/2023 645985939 Sunil (000000)
10 PARASWADA MP-38-008-037-001/295
(MOHGAON(Mal)) 		1738008000NRG24220420230051528 23/04/2023 naosabai 1738008WL003097 naosabai 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645985939 naosabai (000000)
11 PARASWADA MP-38-008-037-001/301-A
(MOHGAON(Mal)) 		1738008000NRG24220420230051535 23/04/2023 kalabai 1738008WL003097 kalabai 00048 BKID0NAMRGB 1547 1547 Processed 12/05/2023 645985939 kalabai (000000)
12 PARASWADA MP-38-008-037-001/334
(MOHGAON(Mal)) 		1738008000NRG24220420230051544 23/04/2023 arjun 1738008WL003097 arjun 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645985939 arjun (000000)
13 PARASWADA MP-38-008-037-005/103
(MOHGAON(Mal)) 		1738008000NRG24230420230052772 23/04/2023 sammi lal 1738008WL003158 sammi lal 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 645985939 sammilal (000000)
14 PARASWADA MP-38-008-037-005/104
(MOHGAON(Mal)) 		1738008000NRG24230420230052773 23/04/2023 shyamlal 1738008WL003158 shyamlal 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 645985939 shyamlal (000000)
15 PARASWADA MP-38-008-037-005/127
(MOHGAON(Mal)) 		1738008000NRG24220420230051550 23/04/2023 champalal kumbhare 1738008WL003097 champalal kumbhare 00048 BKID0NAMRGB 1547 1547 Processed 12/05/2023 645985939 champalalkumbhare (000000)
16 PARASWADA MP-38-008-037-005/133
(MOHGAON(Mal)) 		1738008000NRG24230420230052784 23/04/2023 bipatlal 1738008WL003158 bipatlal 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 645985939 bipatlal (000000)
17 PARASWADA MP-38-008-037-005/45
(MOHGAON(Mal)) 		1738008000NRG24230420230052791 23/04/2023 chainsingh 1738008WL003158 chainsingh 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 645985939 chainsingh (000000)
18 PARASWADA MP-38-008-037-005/73
(MOHGAON(Mal)) 		1738008000NRG24230420230052800 23/04/2023 milapsingh 1738008WL003158 milapsingh 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 645985939 milapsingh (000000)
SubTotal 21658 21658
19 PARASWADA MP-38-008-005-003/61
(FATEHPUR (MA)) 		1738008000NRG24220420230050905 23/04/2023 daneshvari 1738008WL003056 daneshvari 00078 CNRB0017712 1989 1989 Processed 12/05/2023 645985939 daneshvari (000000)
20 PARASWADA MP-38-008-007-001/205-B
(BHIDI) 		1738008007NRG24230420230052932 23/04/2023 Shyam Samrat 1738008007WL003164 Shyam Samrat 00078 CNRB0017712 1326 1326 Processed 12/05/2023 645985939 ShyamSamrat (000000)
21 PARASWADA MP-38-008-007-001/205-B
(BHIDI) 		1738008007NRG24230420230052820 23/04/2023 YOGITA 1738008007WL003159 YOGITA 00078 CNRB0017712 1326 1326 Processed 12/05/2023 645985939 YOGITA (000000)
22 PARASWADA MP-38-008-007-001/255
(BHIDI) 		1738008007NRG24230420230052824 23/04/2023 KHELAN PATLE 1738008007WL003159 KHELAN PATLE 00078 CNRB0017712 1326 1326 Processed 12/05/2023 645985939 KHELANPATLE (000000)
23 PARASWADA MP-38-008-007-001/330
(BHIDI) 		1738008007NRG24230420230052944 23/04/2023 Parvati samrat 1738008007WL003164 Parvati samrat 00078 CNRB0017712 1326 1326 Processed 12/05/2023 645985939 Parvatisamrat (000000)
24 PARASWADA MP-38-008-007-001/67
(BHIDI) 		1738008007NRG24230420230052949 23/04/2023 Narayand 1738008007WL003164 Narayand 00078 CNRB0017712 1326 1326 Processed 12/05/2023 645985939 Narayand (000000)
25 PARASWADA MP-38-008-043-001/19
(SILGI) 		1738008000NRG24230420230056267 23/04/2023 dasvant 1738008WL003352 dasvant 00078 CNRB0017712 2244 2244 Processed 12/05/2023 645985939 dasvant (000000)
26 PARASWADA MP-38-008-043-001/19
(SILGI) 		1738008000NRG24230420230056268 23/04/2023 manisha 1738008WL003352 manisha 00078 CNRB0017712 2244 2244 Processed 12/05/2023 645985939 manisha (000000)
27 PARASWADA MP-38-008-043-001/216
(SILGI) 		1738008000NRG24230420230056276 23/04/2023 Gaynbati 1738008WL003352 Gaynbati 00078 CNRB0017712 2040 2040 Processed 12/05/2023 645985939 Gaynbati (000000)
28 PARASWADA MP-38-008-043-001/298
(SILGI) 		1738008000NRG24230420230056290 23/04/2023 Syamkimar 1738008WL003352 Syamkimar 00078 CNRB0017712 2244 2244 Processed 12/05/2023 645985939 Syamkimar (000000)
29 PARASWADA MP-38-008-043-001/42
(SILGI) 		1738008000NRG24230420230056310 23/04/2023 sangita 1738008WL003352 sangita 00078 CNRB0017712 2244 2244 Processed 12/05/2023 645985939 sangita (000000)
30 PARASWADA MP-38-008-043-001/62
(SILGI) 		1738008000NRG24230420230056323 23/04/2023 Pawan 1738008WL003352 Pawan 00078 CNRB0017712 2244 2244 Processed 12/05/2023 645985939 Pawan (000000)
SubTotal 21879 21879
31 PARASWADA MP-38-008-030-001/136-A
(SAMANAPUR) 		1738008000NRG24230420230056084 23/04/2023 Gaytri 1738008WL003348 Gaytri 00078 CNRB0017713 1326 1326 Processed 12/05/2023 645985939 Gaytri (000000)
32 PARASWADA MP-38-008-030-001/145
(SAMANAPUR) 		1738008000NRG24230420230056089 23/04/2023 KOUTIKA 1738008WL003348 KOUTIKA 00078 CNRB0017713 1326 1326 Processed 12/05/2023 645985939 KOUTIKA (000000)
33 PARASWADA MP-38-008-030-001/164
(SAMANAPUR) 		1738008000NRG24230420230056095 23/04/2023 laxmi 1738008WL003348 laxmi 00078 CNRB0017713 1326 1326 Processed 12/05/2023 645985939 laxmi (000000)
34 PARASWADA MP-38-008-030-001/247
(SAMANAPUR) 		1738008000NRG24230420230056100 23/04/2023 Usha 1738008WL003348 Usha 00078 CNRB0017713 1326 1326 Processed 12/05/2023 645985939 Usha (000000)
SubTotal 5304 5304
35 PARASWADA MP-38-008-053-001/70-A
(DUDGAON BASTI) 		1738008053NRG24230420230052350 23/04/2023 Yogesh 1738008053WL003133 Yogesh 00089 CBIN0282041 1326 1326 Processed 12/05/2023 645985939 Yogesh (000000)
SubTotal 1326 1326
36 PARASWADA MP-38-008-030-001/164
(SAMANAPUR) 		1738008000NRG24230420230056094 23/04/2023 Guneshwari 1738008WL003348 Guneshwari 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645985939 Guneshwari (000000)
37 PARASWADA MP-38-008-030-001/97
(SAMANAPUR) 		1738008000NRG24230420230056110 23/04/2023 Sarita 1738008WL003348 Sarita 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645985939 Sarita (000000)
38 PARASWADA MP-38-008-036-003/37-A
(KAWERI) 		1738008000NRG24230420230054177 23/04/2023 amirchnd 1738008WL003224 amirchnd 00089 CBIN0282832 1105 1105 Processed 12/05/2023 645985939 amirchnd (000000)
SubTotal 3757 3757
39 PARASWADA MP-38-008-036-003/26-C
(KAWERI) 		1738008000NRG24230420230054175 23/04/2023 sukarati 1738008WL003224 sukarati 00165 IBKL0001552 1105 1105 Processed 12/05/2023 645985939 sukarati (000000)
SubTotal 1105 1105
40 PARASWADA MP-38-008-029-001/16
(UMARIYA (RYT.)) 		1738008000NRG24230420230055672 23/04/2023 Anjni 1738008WL003320 Anjni 00354 PUNB0003800 1326 1326 Processed 13/05/2023 645985939 Anjni (000000)
SubTotal 1326 1326
41 PARASWADA MP-38-008-020-003/100
(DUDGAON BASTI) 		1738008053NRG24230420230052278 23/04/2023 Baktusingh 1738008053WL003133 Baktusingh 00415 SBIN0001168 1326 1326 Processed 12/05/2023 645985939 Baktusingh (000000)
42 PARASWADA MP-38-008-020-003/129
(DUDGAON BASTI) 		1738008053NRG24230420230052295 23/04/2023 RAJENDRA 1738008053WL003133 RAJENDRA 00415 SBIN0001168 1326 1326 Processed 12/05/2023 645985939 RAJENDRA (000000)
43 PARASWADA MP-38-008-020-003/55
(DUDGAON BASTI) 		1738008053NRG24230420230052315 23/04/2023 Minabai 1738008053WL003133 Minabai 00415 SBIN0001168 1326 1326 Processed 12/05/2023 645985939 Minabai (000000)
44 PARASWADA MP-38-008-020-003/69
(DUDGAON BASTI) 		1738008053NRG24230420230052320 23/04/2023 Satyam 1738008053WL003133 Satyam 00415 SBIN0001168 1326 1326 Processed 12/05/2023 645985939 Satyam (000000)
45 PARASWADA MP-38-008-020-003/91
(DUDGAON BASTI) 		1738008053NRG24230420230052326 23/04/2023 Priyaka 1738008053WL003133 Priyaka 00415 SBIN0001168 1326 1326 Processed 12/05/2023 645985939 Priyaka (000000)
46 PARASWADA MP-38-008-036-003/26-C
(KAWERI) 		1738008000NRG24230420230054174 23/04/2023 Sukchand tekam 1738008WL003224 Sukchand tekam 00415 SBIN0001168 1105 1105 Processed 12/05/2023 645985939 Sukchandtekam (000000)
47 PARASWADA MP-38-008-052-001/207
(JHANGUL) 		1738008052NRG24220420230051430 23/04/2023 anupa 1738008052WL003089 anupa 00415 SBIN0001168 3315 3315 Processed 12/05/2023 645985939 anupa (000000)
48 PARASWADA MP-38-008-052-001/207
(JHANGUL) 		1738008052NRG24220420230051429 23/04/2023 shivprasad 1738008052WL003089 shivprasad 00415 SBIN0001168 3315 3315 Processed 12/05/2023 645985939 shivprasad (000000)
49 PARASWADA MP-38-008-052-001/57
(JHANGUL) 		1738008052NRG24220420230051436 23/04/2023 pratibha 1738008052WL003090 pratibha 00415 SBIN0001168 3315 3315 Processed 12/05/2023 645985939 pratibha (000000)
50 PARASWADA MP-38-008-052-001/80
(JHANGUL) 		1738008052NRG24220420230051439 23/04/2023 shyambati 1738008052WL003091 shyambati 00415 SBIN0001168 3315 3315 Processed 12/05/2023 645985939 shyambati (000000)
51 PARASWADA MP-38-008-053-001/10-A
(DUDGAON BASTI) 		1738008053NRG24230420230052329 23/04/2023 ravindra 1738008053WL003133 ravindra 00415 SBIN0001168 1326 1326 Processed 12/05/2023 645985939 ravindra (000000)
52 PARASWADA MP-38-008-053-001/85
(DUDGAON BASTI) 		1738008053NRG24230420230052356 23/04/2023 GEETA 1738008053WL003133 GEETA 00415 SBIN0001168 1326 1326 Processed 12/05/2023 645985939 GEETA (000000)
SubTotal 23647 23647
53 PARASWADA MP-38-008-007-001/105-A
(BHIDI) 		1738008007NRG24230420230052900 23/04/2023 tiran bai 1738008007WL003164 tiran bai 00415 SBIN0013642 1326 1326 Processed 12/05/2023 645985939 tiranbai (000000)
54 PARASWADA MP-38-008-007-001/189
(BHIDI) 		1738008007NRG24230420230052930 23/04/2023 sushila patle 1738008007WL003164 sushila patle 00415 SBIN0013642 1326 1326 Processed 12/05/2023 645985939 sushilapatle (000000)
55 PARASWADA MP-38-008-007-001/194-B
(BHIDI) 		1738008007NRG24230420230052815 23/04/2023 SHAKUN 1738008007WL003159 SHAKUN 00415 SBIN0013642 442 442 Processed 12/05/2023 645985939 SHAKUN (000000)
56 PARASWADA MP-38-008-007-001/275
(BHIDI) 		1738008000NRG24220420230050912 23/04/2023 PRAVIN UIKEY 1738008WL003057 PRAVIN UIKEY 00415 SBIN0013642 2431 2431 Processed 12/05/2023 645985939 PRAVINUIKEY (000000)
57 PARASWADA MP-38-008-007-001/314-A
(BHIDI) 		1738008007NRG24230420230052828 23/04/2023 REVNI 1738008007WL003159 REVNI 00415 SBIN0013642 1326 1326 Processed 12/05/2023 645985939 REVNI (000000)
58 PARASWADA MP-38-008-007-001/316-A
(BHIDI) 		1738008007NRG24230420230052831 23/04/2023 sajda 1738008007WL003159 sajda 00415 SBIN0013642 1326 1326 Processed 12/05/2023 645985939 sajda (000000)
59 PARASWADA MP-38-008-007-001/73-A
(BHIDI) 		1738008007NRG24230420230052842 23/04/2023 sudhir kumar sharnagat 1738008007WL003159 sudhir kumar sharnagat 00415 SBIN0013642 1326 1326 Processed 12/05/2023 645985939 sudhirkumarsharnagat (000000)
60 PARASWADA MP-38-008-008-003/87
(SUKADI) 		1738008000NRG24230420230056343 23/04/2023 narayan 1738008WL003354 narayan 00415 SBIN0013642 663 663 Processed 12/05/2023 645985939 narayan (000000)
61 PARASWADA MP-38-008-011-001/294
(CHINI) 		1738008000NRG24230420230056073 23/04/2023 SAROj Maraskole 1738008WL003347 SAROj Maraskole 00415 SBIN0013642 1105 1105 Processed 12/05/2023 645985939 SAROjMaraskole (000000)
62 PARASWADA MP-38-008-011-001/33
(CHINI) 		1738008000NRG24230420230056075 23/04/2023 Narendra 1738008WL003347 Narendra 00415 SBIN0013642 1105 1105 Processed 12/05/2023 645985939 Narendra (000000)
63 PARASWADA MP-38-008-031-001/40-A
(LINGA) 		1738008000NRG24230420230056080 23/04/2023 Mitali 1738008WL003347 Mitali 00415 SBIN0013642 1105 1105 Processed 12/05/2023 645985939 Mitali (000000)
64 PARASWADA MP-38-008-037-002/423
(MOHGAON(Mal)) 		1738008000NRG24230420230052771 23/04/2023 indra bai 1738008WL003158 indra bai 00415 SBIN0013642 1105 1105 Processed 12/05/2023 645985939 indrabai (000000)
65 PARASWADA MP-38-008-037-005/95
(MOHGAON(Mal)) 		1738008000NRG24230420230052802 23/04/2023 Sonsingh uikey 1738008WL003158 Sonsingh uikey 00415 SBIN0013642 884 884 Processed 12/05/2023 645985939 Sonsinghuikey (000000)
66 PARASWADA MP-38-008-043-001/136
(SILGI) 		1738008000NRG24230420230056264 23/04/2023 Sukhvanta 1738008WL003352 Sukhvanta 00415 SBIN0013642 2040 2040 Processed 12/05/2023 645985939 Sukhvanta (000000)
67 PARASWADA MP-38-008-043-001/220
(SILGI) 		1738008000NRG24230420230056277 23/04/2023 Sukhbati 1738008WL003352 Sukhbati 00415 SBIN0013642 1632 1632 Processed 12/05/2023 645985939 Sukhbati (000000)
68 PARASWADA MP-38-008-043-001/235
(SILGI) 		1738008000NRG24230420230056286 23/04/2023 Puspalata 1738008WL003352 Puspalata 00415 SBIN0013642 2040 2040 Processed 12/05/2023 645985939 Puspalata (000000)
69 PARASWADA MP-38-008-043-001/3
(SILGI) 		1738008000NRG24230420230056291 23/04/2023 Mahendra 1738008WL003352 Mahendra 00415 SBIN0013642 2244 2244 Processed 12/05/2023 645985939 Mahendra (000000)
70 PARASWADA MP-38-008-043-001/34
(SILGI) 		1738008000NRG24230420230056300 23/04/2023 Fhoolchand 1738008WL003352 Fhoolchand 00415 SBIN0013642 2244 2244 Processed 12/05/2023 645985939 Fhoolchand (000000)
71 PARASWADA MP-38-008-043-001/412
(SILGI) 		1738008000NRG24230420230056304 23/04/2023 Anjubai 1738008WL003352 Anjubai 00415 SBIN0013642 2244 2244 Processed 12/05/2023 645985939 Anjubai (000000)
72 PARASWADA MP-38-008-043-001/48
(SILGI) 		1738008000NRG24230420230056318 23/04/2023 sanoj 1738008WL003352 sanoj 00415 SBIN0013642 1428 1428 Processed 12/05/2023 645985939 sanoj (000000)
73 PARASWADA MP-38-008-052-001/271
(JHANGUL) 		1738008052NRG24220420230051433 23/04/2023 JHanak 1738008052WL003090 JHanak 00415 SBIN0013642 3094 3094 Processed 12/05/2023 645985939 JHanak (000000)
74 PARASWADA MP-38-008-052-001/48
(JHANGUL) 		1738008052NRG24220420230051437 23/04/2023 revantibai 1738008052WL003091 revantibai 00415 SBIN0013642 3315 3315 Processed 12/05/2023 645985939 revantibai (000000)
SubTotal 35751 35751
75 PARASWADA MP-38-008-029-001/99-A
(RUPJHAR) 		1738008000NRG24230420230055687 23/04/2023 Ajay 1738008WL003320 Ajay 00688 FINO0001446 1326 1326 Processed 12/05/2023 645985939 Ajay (000000)
76 PARASWADA MP-38-008-053-001/78-A
(DUDGAON BASTI) 		1738008053NRG24230420230052355 23/04/2023 Vasudev 1738008053WL003133 Vasudev 00688 FINO0001446 1326 1326 Processed 12/05/2023 645985939 Vasudev (000000)
SubTotal 2652 2652
77 PARASWADA MP-38-008-007-001/321
(BHIDI) 		1738008007NRG24230420230052943 23/04/2023 MITALI 1738008007WL003164 MITALI 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645985939 MITALI (000000)
78 PARASWADA MP-38-008-029-001/6-A
(RUPJHAR) 		1738008000NRG24230420230055678 23/04/2023 Bhudhulal pandre 1738008WL003320 Bhudhulal pandre 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645985939 Bhudhulalpandre (000000)
79 PARASWADA MP-38-008-029-001/60
(UMARIYA (RYT.)) 		1738008000NRG24230420230055679 23/04/2023 Fuleshwari pandre 1738008WL003320 Fuleshwari pandre 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645985939 Fuleshwaripandre (000000)
80 PARASWADA MP-38-008-053-001/15-A
(DUDGAON BASTI) 		1738008053NRG24230420230052333 23/04/2023 Anita 1738008053WL003133 Anita 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645985939 Anita (000000)
81 PARASWADA MP-38-008-053-001/214-A
(DUDGAON BASTI) 		1738008053NRG24230420230052341 23/04/2023 Ranjit 1738008053WL003133 Ranjit 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645985939 Ranjit (000000)
82 PARASWADA MP-38-008-053-001/71-A
(DUDGAON BASTI) 		1738008053NRG24230420230052351 23/04/2023 Sangita 1738008053WL003133 Sangita 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645985939 Sangita (000000)
SubTotal 7956 7956
83 PARASWADA MP-38-008-007-001/316
(BHIDI) 		1738008007NRG24230420230052941 23/04/2023 MOHMMAD SHAFEEK 1738008007WL003164 MOHMMAD SHAFEEK 00697 BKID0MG1302 1326 1326 Processed 12/05/2023 645985939 MOHMMADSHAFEEK (000000)
84 PARASWADA MP-38-008-007-001/316
(BHIDI) 		1738008007NRG24230420230052942 23/04/2023 NAZIYA SHEKH 1738008007WL003164 NAZIYA SHEKH 00697 BKID0MG1302 1326 1326 Processed 12/05/2023 645985939 NAZIYASHEKH (000000)
SubTotal 2652 2652
85 PARASWADA MP-38-008-020-003/101
(DUDGAON BASTI) 		1738008053NRG24230420230052280 23/04/2023 Sanoti 1738008053WL003133 Sanoti 00697 BKID0MG1321 1326 1326 Processed 12/05/2023 645985939 Sanoti (000000)
86 PARASWADA MP-38-008-020-003/102
(DUDGAON BASTI) 		1738008053NRG24230420230052281 23/04/2023 Sombati 1738008053WL003133 Sombati 00697 BKID0MG1321 1326 1326 Processed 12/05/2023 645985939 Sombati (000000)
87 PARASWADA MP-38-008-020-003/37
(DUDGAON BASTI) 		1738008053NRG24230420230052312 23/04/2023 chain bati bai 1738008053WL003133 chain bati bai 00697 BKID0MG1321 1326 1326 Processed 12/05/2023 645985939 chainbatibai (000000)
88 PARASWADA MP-38-008-052-001/119
(JHANGUL) 		1738008000NRG24220420230051551 23/04/2023 lakhan 1738008WL003098 lakhan 00697 BKID0MG1321 3315 3315 Processed 12/05/2023 645985939 lakhan (000000)
89 PARASWADA MP-38-008-052-001/244
(JHANGUL) 		1738008052NRG24220420230051425 23/04/2023 tarachand 1738008052WL003088 tarachand 00697 BKID0MG1321 3315 3315 Processed 12/05/2023 645985939 tarachand (000000)
90 PARASWADA MP-38-008-052-001/68
(JHANGUL) 		1738008052NRG24220420230051442 23/04/2023 basnti bai 1738008052WL003092 basnti bai 00697 BKID0MG1321 2210 2210 Processed 12/05/2023 645985939 basntibai (000000)
91 PARASWADA MP-38-008-053-001/128-A
(DUDGAON BASTI) 		1738008053NRG24230420230052330 23/04/2023 DAROPTI 1738008053WL003133 DAROPTI 00697 BKID0MG1321 1326 1326 Processed 12/05/2023 645985939 DAROPTI (000000)
92 PARASWADA MP-38-008-053-001/131-A
(DUDGAON BASTI) 		1738008053NRG24230420230052331 23/04/2023 Sarvan 1738008053WL003133 Sarvan 00697 BKID0MG1321 1326 1326 Processed 12/05/2023 645985939 Sarvan (000000)
93 PARASWADA MP-38-008-053-001/135-A
(DUDGAON BASTI) 		1738008053NRG24230420230052332 23/04/2023 Imala 1738008053WL003133 Imala 00697 BKID0MG1321 1326 1326 Processed 12/05/2023 645985939 Imala (000000)
94 PARASWADA MP-38-008-053-001/164-A
(DUDGAON BASTI) 		1738008053NRG24230420230052336 23/04/2023 Rajendra 1738008053WL003133 Rajendra 00697 BKID0MG1321 1326 1326 Processed 12/05/2023 645985939 Rajendra (000000)
95 PARASWADA MP-38-008-053-001/220-A
(DUDGAON BASTI) 		1738008053NRG24230420230052343 23/04/2023 Rekha 1738008053WL003133 Rekha 00697 BKID0MG1321 1326 1326 Processed 12/05/2023 645985939 Rekha (000000)
96 PARASWADA MP-38-008-053-001/78-A
(DUDGAON BASTI) 		1738008053NRG24230420230052354 23/04/2023 Sanjulata 1738008053WL003133 Sanjulata 00697 BKID0MG1321 1326 1326 Processed 12/05/2023 645985939 Sanjulata (000000)
SubTotal 20774 20774
97 PARASWADA MP-38-008-029-003/181
(RUPJHAR) 		1738008000NRG24230420230055977 23/04/2023 BALCHAND 1738008WL003336 BALCHAND 00697 BKID0MG1324 2210 2210 Processed 12/05/2023 645985939 BALCHAND (000000)
98 PARASWADA MP-38-008-029-003/260
(RUPJHAR) 		1738008000NRG24230420230055699 23/04/2023 NETLAL 1738008WL003320 NETLAL 00697 BKID0MG1324 1326 1326 Processed 12/05/2023 645985939 NETLAL (000000)
99 PARASWADA MP-38-008-030-001/88-A
(SAMANAPUR) 		1738008000NRG24230420230056107 23/04/2023 Ramla 1738008WL003348 Ramla 00697 BKID0MG1324 1326 1326 Processed 12/05/2023 645985939 Ramla (000000)
100 PARASWADA MP-38-008-036-003/3-A
(KAWERI) 		1738008000NRG24230420230054176 23/04/2023 rehmt 1738008WL003224 rehmt 00697 BKID0MG1324 1105 1105 Processed 12/05/2023 645985939 rehmt (000000)
SubTotal 5967 5967
101 PARASWADA MP-38-008-029-003/159
(RUPJHAR) 		1738008000NRG24230420230055694 23/04/2023 Ruplal 1738008WL003320 Ruplal 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645985939 Ruplal (000000)
SubTotal 1326 1326
102 PARASWADA MP-38-008-020-003/69
(DUDGAON BASTI) 		1738008053NRG24230420230052319 23/04/2023 Bharat 1738008053WL003133 Bharat 00703 AIRP0000001 1326 1326 Processed 12/05/2023 645985939 Bharat (000000)
SubTotal 1326 1326
Total 160650 160650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_230423FTO_15763 Bank of Baroda BARB0BALBHO Balaghat 2244
2 PARASWADA MP1738008_230423FTO_15763 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 21658
3 PARASWADA MP1738008_230423FTO_15763 Canara Bank CNRB0017712 Paraswada 21879
4 PARASWADA MP1738008_230423FTO_15763 Canara Bank CNRB0017713 Ukwa 5304
5 PARASWADA MP1738008_230423FTO_15763 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1326
6 PARASWADA MP1738008_230423FTO_15763 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 3757
7 PARASWADA MP1738008_230423FTO_15763 IDBI Bank IBKL0001552 Balaghat 1105
8 PARASWADA MP1738008_230423FTO_15763 Punjab National Bank PUNB0003800 BALAGHAT 1326
9 PARASWADA MP1738008_230423FTO_15763 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 23647
10 PARASWADA MP1738008_230423FTO_15763 State Bank of India SBIN0013642 PARASWADA 35751
11 PARASWADA MP1738008_230423FTO_15763 Fino Payments Bank Ltd FINO0001446 MP RO 2652
12 PARASWADA MP1738008_230423FTO_15763 India Post Payments Bank IPOS0000001 Balaghat 7956
13 PARASWADA MP1738008_230423FTO_15763 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 2652
14 PARASWADA MP1738008_230423FTO_15763 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 20774
15 PARASWADA MP1738008_230423FTO_15763 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 5967
16 PARASWADA MP1738008_230423FTO_15763 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 1326
17 PARASWADA MP1738008_230423FTO_15763 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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