Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:29:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_220823APB_FTO_229657
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-38-008-001-002/127
(LILAMETA) 		1738008000NRG24210820230905409 22/08/2023 batrubai 1738008WL037339 batrubai 00048 BKID0NAMRGB 884 884 Processed 26/08/2023 735350633 batrubai NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-001-002/148
(LILAMETA) 		1738008000NRG24210820230905424 22/08/2023 tukaram 1738008WL037339 tukaram 00048 BKID0NAMRGB 1105 1105 Processed 26/08/2023 735350633 tukaram NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-001-002/150
(LILAMETA) 		1738008000NRG24210820230905427 22/08/2023 rajesvari 1738008WL037339 rajesvari 00048 BKID0NAMRGB 1105 1105 Processed 26/08/2023 735350633 rajesvari NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-001-002/175
(LILAMETA) 		1738008000NRG24210820230905434 22/08/2023 yasula 1738008WL037339 yasula 00048 BKID0NAMRGB 221 221 Processed 26/08/2023 735350633 yasula CANARA BANK(508532)
5 PARASWADA MP-38-008-001-002/180
(LILAMETA) 		1738008000NRG24210820230905438 22/08/2023 Sandip 1738008WL037339 Sandip 00048 BKID0NAMRGB 1105 1105 Processed 26/08/2023 735350633 Sandip CENTRAL BANK OF INDIA(607115)
6 PARASWADA MP-38-008-001-002/185
(LILAMETA) 		1738008000NRG24210820230905441 22/08/2023 syamabai 1738008WL037339 syamabai 00048 BKID0NAMRGB 663 663 Processed 26/08/2023 735350633 syamabai NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-001-002/204
(LILAMETA) 		1738008000NRG24210820230905446 22/08/2023 susela 1738008WL037339 susela 00048 BKID0NAMRGB 1105 1105 Processed 26/08/2023 735350633 susela NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-001-002/218
(LILAMETA) 		1738008000NRG24210820230905449 22/08/2023 bipatlal 1738008WL037339 bipatlal 00048 BKID0NAMRGB 1105 1105 Processed 26/08/2023 735350633 bipatlal NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-001-002/221
(LILAMETA) 		1738008000NRG24210820230905450 22/08/2023 syambti 1738008WL037339 syambti 00048 BKID0NAMRGB 1105 1105 Processed 26/08/2023 735350633 syambti CANARA BANK(508532)
10 PARASWADA MP-38-008-001-002/311
(LILAMETA) 		1738008000NRG24210820230905455 22/08/2023 mahesh 1738008WL037339 mahesh 00048 BKID0NAMRGB 1105 1105 Processed 26/08/2023 735350633 mahesh CENTRAL BANK OF INDIA(607115)
11 PARASWADA MP-38-008-001-002/33-A
(LILAMETA) 		1738008000NRG24210820230905457 22/08/2023 surmeela 1738008WL037339 surmeela 00048 BKID0NAMRGB 1105 1105 Processed 26/08/2023 735350633 surmeela STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-001-002/339
(LILAMETA) 		1738008000NRG24210820230905459 22/08/2023 anju 1738008WL037339 anju 00048 BKID0NAMRGB 1105 1105 Processed 26/08/2023 735350633 anju NARMADA JHABUA GRAMIN BANK(508515)
13 PARASWADA MP-38-008-001-002/34-C
(LILAMETA) 		1738008000NRG24210820230905463 22/08/2023 Tijulal 1738008WL037339 Tijulal 00048 BKID0NAMRGB 1105 1105 Processed 26/08/2023 735350633 Tijulal STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-001-002/375
(LILAMETA) 		1738008000NRG24210820230905467 22/08/2023 prembati 1738008WL037339 prembati 00048 BKID0NAMRGB 1105 1105 Processed 26/08/2023 735350633 prembati CANARA BANK(508532)
15 PARASWADA MP-38-008-001-002/379
(LILAMETA) 		1738008000NRG24210820230905469 22/08/2023 mamta 1738008WL037339 mamta 00048 BKID0NAMRGB 1105 1105 Processed 26/08/2023 735350633 mamta NARMADA JHABUA GRAMIN BANK(508515)
16 PARASWADA MP-38-008-001-002/41-A
(LILAMETA) 		1738008000NRG24210820230905471 22/08/2023 parista 1738008WL037339 parista 00048 BKID0NAMRGB 1105 1105 Processed 26/08/2023 735350633 parista INDIA POST PAYMENTS BANK LIMITED(508528)
17 PARASWADA MP-38-008-001-002/69
(LILAMETA) 		1738008000NRG24210820230905475 22/08/2023 yasvant 1738008WL037339 yasvant 00048 BKID0NAMRGB 1105 1105 Processed 26/08/2023 735350633 yasvant INDIAN OVERSEAS BANK(508541)
18 PARASWADA MP-38-008-002-001/148
(KHURSUD (RYT.)) 		1738008000NRG24210820230905843 22/08/2023 Hanmat 1738008WL037381 Hanmat 00048 BKID0NAMRGB 2652 2652 Processed 26/08/2023 735350633 Hanmat NARMADA JHABUA GRAMIN BANK(508515)
19 PARASWADA MP-38-008-002-001/153-A
(KHURSUD (RYT.)) 		1738008000NRG24210820230905844 22/08/2023 Shailesh Sonvane 1738008WL037381 Shailesh Sonvane 00048 BKID0NAMRGB 2652 2652 Processed 26/08/2023 735350633 ShaileshSonvane NARMADA JHABUA GRAMIN BANK(508515)
20 PARASWADA MP-38-008-002-001/186
(KHURSUD (RYT.)) 		1738008000NRG24210820230905839 22/08/2023 MAHIPAL MERAVI 1738008WL037380 MAHIPAL MERAVI 00048 BKID0NAMRGB 3315 3315 Processed 26/08/2023 735350633 MAHIPALMERAVI NARMADA JHABUA GRAMIN BANK(508515)
21 PARASWADA MP-38-008-002-003/245
(KHURSUD (RYT.)) 		1738008000NRG24210820230905841 22/08/2023 mahal 1738008WL037380 mahal 00048 BKID0NAMRGB 3315 3315 Processed 26/08/2023 735350633 mahal NARMADA JHABUA GRAMIN BANK(508515)
22 PARASWADA MP-38-008-002-003/336-A
(KHURSUD (RYT.)) 		1738008000NRG24210820230905849 22/08/2023 Chotelal 1738008WL037381 Chotelal 00048 BKID0NAMRGB 2652 2652 Processed 26/08/2023 735350633 Chotelal CANARA BANK(508532)
23 PARASWADA MP-38-008-029-003/170
(RUPJHAR) 		1738008000NRG24200820230904547 22/08/2023 SEETABAI 1738008WL037220 SEETABAI 00048 BKID0NAMRGB 1105 1105 Processed 26/08/2023 735350633 SEETABAI NARMADA JHABUA GRAMIN BANK(508515)
24 PARASWADA MP-38-008-037-005/57
(MOHGAON(Mal)) 		1738008000NRG24220820230906205 22/08/2023 subhdra bai 1738008WL037429 subhdra bai 00048 BKID0NAMRGB 3094 3094 Processed 26/08/2023 735350633 subhdrabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36023 36023
25 PARASWADA MP-38-008-001-002/119
(LILAMETA) 		1738008000NRG24210820230905404 22/08/2023 puspa 1738008WL037339 puspa 00078 CNRB0017713 1105 1105 Processed 26/08/2023 735350633 puspa CANARA BANK(508532)
26 PARASWADA MP-38-008-001-002/135
(LILAMETA) 		1738008000NRG24210820230905412 22/08/2023 dropati 1738008WL037339 dropati 00078 CNRB0017713 884 884 Processed 26/08/2023 735350633 dropati CANARA BANK(508532)
27 PARASWADA MP-38-008-001-002/136
(LILAMETA) 		1738008000NRG24210820230905413 22/08/2023 bhagvati 1738008WL037339 bhagvati 00078 CNRB0017713 1105 1105 Processed 26/08/2023 735350633 bhagvati CANARA BANK(508532)
28 PARASWADA MP-38-008-001-002/147
(LILAMETA) 		1738008000NRG24210820230905421 22/08/2023 sukbati 1738008WL037339 sukbati 00078 CNRB0017713 1105 1105 Processed 26/08/2023 735350633 sukbati CANARA BANK(508532)
29 PARASWADA MP-38-008-001-002/178
(LILAMETA) 		1738008000NRG24210820230905435 22/08/2023 kamla 1738008WL037339 kamla 00078 CNRB0017713 1105 1105 Processed 26/08/2023 735350633 kamla CANARA BANK(508532)
30 PARASWADA MP-38-008-001-002/340
(LILAMETA) 		1738008000NRG24210820230905464 22/08/2023 parmela 1738008WL037339 parmela 00078 CNRB0017713 1105 1105 Processed 26/08/2023 735350633 parmela CANARA BANK(508532)
31 PARASWADA MP-38-008-001-002/35
(LILAMETA) 		1738008000NRG24210820230905465 22/08/2023 Pramila 1738008WL037339 Pramila 00078 CNRB0017713 1105 1105 Processed 26/08/2023 735350633 Pramila INDIA POST PAYMENTS BANK LIMITED(508528)
32 PARASWADA MP-38-008-001-002/373
(LILAMETA) 		1738008000NRG24210820230905466 22/08/2023 bhagwanti 1738008WL037339 bhagwanti 00078 CNRB0017713 884 884 Processed 26/08/2023 735350633 bhagwanti CANARA BANK(508532)
33 PARASWADA MP-38-008-001-002/47-A
(LILAMETA) 		1738008000NRG24210820230905474 22/08/2023 Emla 1738008WL037339 Emla 00078 CNRB0017713 1105 1105 Processed 26/08/2023 735350633 Emla STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-002-003/292-B
(KHURSUD (RYT.)) 		1738008000NRG24210820230905846 22/08/2023 Anand Bhalavi 1738008WL037381 Anand Bhalavi 00078 CNRB0017713 2652 2652 Processed 26/08/2023 735350633 AnandBhalavi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12155 12155
35 PARASWADA MP-38-008-001-002/119
(LILAMETA) 		1738008000NRG24210820230905405 22/08/2023 anendr 1738008WL037339 anendr 00089 CBIN0282832 1105 1105 Processed 26/08/2023 735350633 anendr CENTRAL BANK OF INDIA(607115)
36 PARASWADA MP-38-008-001-002/121
(LILAMETA) 		1738008000NRG24210820230905408 22/08/2023 Premlal 1738008WL037339 Premlal 00089 CBIN0282832 1105 1105 Processed 26/08/2023 735350633 Premlal CENTRAL BANK OF INDIA(607115)
37 PARASWADA MP-38-008-001-002/134
(LILAMETA) 		1738008000NRG24210820230905411 22/08/2023 dhiraj 1738008WL037339 dhiraj 00089 CBIN0282832 1105 1105 Processed 26/08/2023 735350633 dhiraj CENTRAL BANK OF INDIA(607115)
38 PARASWADA MP-38-008-001-002/136
(LILAMETA) 		1738008000NRG24210820230905414 22/08/2023 Esavar 1738008WL037339 Esavar 00089 CBIN0282832 884 884 Processed 26/08/2023 735350633 Esavar CENTRAL BANK OF INDIA(607115)
39 PARASWADA MP-38-008-001-002/148-A
(LILAMETA) 		1738008000NRG24210820230905425 22/08/2023 Manbati 1738008WL037339 Manbati 00089 CBIN0282832 1105 1105 Processed 26/08/2023 735350633 Manbati INDIA POST PAYMENTS BANK LIMITED(508528)
40 PARASWADA MP-38-008-001-002/179
(LILAMETA) 		1738008000NRG24210820230905437 22/08/2023 antesh 1738008WL037339 antesh 00089 CBIN0282832 884 884 Processed 26/08/2023 735350633 antesh CENTRAL BANK OF INDIA(607115)
41 PARASWADA MP-38-008-001-002/182
(LILAMETA) 		1738008000NRG24210820230905439 22/08/2023 sukharam 1738008WL037339 sukharam 00089 CBIN0282832 1105 1105 Processed 26/08/2023 735350633 sukharam CENTRAL BANK OF INDIA(607115)
42 PARASWADA MP-38-008-001-002/314
(LILAMETA) 		1738008000NRG24210820230905456 22/08/2023 bhagvati 1738008WL037339 bhagvati 00089 CBIN0282832 1105 1105 Processed 26/08/2023 735350633 bhagvati CENTRAL BANK OF INDIA(607115)
43 PARASWADA MP-38-008-001-002/34-A
(LILAMETA) 		1738008000NRG24210820230905460 22/08/2023 brajlal 1738008WL037339 brajlal 00089 CBIN0282832 1105 1105 Processed 26/08/2023 735350633 brajlal CENTRAL BANK OF INDIA(607115)
44 PARASWADA MP-38-008-001-002/34-B
(LILAMETA) 		1738008000NRG24210820230905461 22/08/2023 jagdish 1738008WL037339 jagdish 00089 CBIN0282832 221 221 Processed 26/08/2023 735350633 jagdish CENTRAL BANK OF INDIA(607115)
SubTotal 9724 9724
45 PARASWADA MP-38-008-001-002/153-A
(LILAMETA) 		1738008000NRG24210820230905430 22/08/2023 Chainsingh 1738008WL037339 Chainsingh 00177 IOBA0002873 1105 1105 Processed 26/08/2023 735350633 Chainsingh INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
46 PARASWADA MP-38-008-001-002/153-A
(LILAMETA) 		1738008000NRG24210820230905431 22/08/2023 Anita 1738008WL037339 Anita 00415 SBIN0001168 1105 1105 Processed 26/08/2023 735350633 Anita STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-001-002/34-B
(LILAMETA) 		1738008000NRG24210820230905462 22/08/2023 Lilabai 1738008WL037339 Lilabai 00415 SBIN0001168 1105 1105 Processed 26/08/2023 735350633 Lilabai STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-041-001/154
(DHANWAR(THE)) 		1738008000NRG24210820230905527 22/08/2023 SANTI 1738008WL037344 SANTI 00415 SBIN0001168 3315 3315 Processed 26/08/2023 735350633 SANTI STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-041-001/154
(DHANWAR(THE)) 		1738008000NRG24210820230905526 22/08/2023 suklasingh 1738008WL037344 suklasingh 00415 SBIN0001168 3315 3315 Processed 26/08/2023 735350633 suklasingh STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-041-001/172-A
(DHANWAR(THE)) 		1738008000NRG24210820230905529 22/08/2023 NISHA 1738008WL037344 NISHA 00415 SBIN0001168 3315 3315 Processed 26/08/2023 735350633 NISHA STATE BANK OF INDIA(508548)
SubTotal 12155 12155
51 PARASWADA MP-38-008-001-002/106
(LILAMETA) 		1738008000NRG24210820230905402 22/08/2023 Endu 1738008WL037339 Endu 00415 SBIN0013642 1105 1105 Processed 26/08/2023 735350633 Endu STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-001-002/146-A
(LILAMETA) 		1738008000NRG24210820230905418 22/08/2023 SARITA 1738008WL037339 SARITA 00415 SBIN0013642 884 884 Processed 26/08/2023 735350633 SARITA STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-001-002/146-C
(LILAMETA) 		1738008000NRG24210820230905419 22/08/2023 LALCHNA 1738008WL037339 LALCHNA 00415 SBIN0013642 1105 1105 Processed 26/08/2023 735350633 LALCHNA FINO PAYMENTS BANK LTD(608001)
54 PARASWADA MP-38-008-001-002/146-D
(LILAMETA) 		1738008000NRG24210820230905420 22/08/2023 Jayvanti 1738008WL037339 Jayvanti 00415 SBIN0013642 1105 1105 Processed 26/08/2023 735350633 Jayvanti STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-001-002/155-A
(LILAMETA) 		1738008000NRG24210820230905432 22/08/2023 Navalshing 1738008WL037339 Navalshing 00415 SBIN0013642 1105 1105 Processed 26/08/2023 735350633 Navalshing STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-002-001/187-A
(KHURSUD (RYT.)) 		1738008000NRG24210820230905840 22/08/2023 SUNDAR 1738008WL037380 SUNDAR 00415 SBIN0013642 2652 2652 Processed 26/08/2023 735350633 SUNDAR FINO PAYMENTS BANK LTD(608001)
57 PARASWADA MP-38-008-019-005/726-A
(MAJGAON(MA)) 		1738008000NRG24220820230906171 22/08/2023 Birbal tilgam 1738008WL037423 Birbal tilgam 00415 SBIN0013642 884 884 Processed 26/08/2023 735350633 Birbaltilgam STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-019-005/726-A
(MAJGAON(MA)) 		1738008000NRG24220820230906172 22/08/2023 Sushma Tilgam 1738008WL037423 Sushma Tilgam 00415 SBIN0013642 1326 1326 Processed 26/08/2023 735350633 SushmaTilgam FINO PAYMENTS BANK LTD(608001)
59 PARASWADA MP-38-008-022-001/851-B
(PARASWADA) 		1738008000NRG24220820230906174 22/08/2023 aanand 1738008WL037424 aanand 00415 SBIN0013642 1105 1105 Processed 26/08/2023 735350633 aanand STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-027-001/187-A
(KHARPADIYA) 		1738008000NRG24220820230906051 22/08/2023 balram 1738008WL037403 balram 00415 SBIN0013642 1326 1326 Processed 26/08/2023 735350633 balram STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-027-001/187-A
(KHARPADIYA) 		1738008000NRG24220820230906052 22/08/2023 parmila 1738008WL037403 parmila 00415 SBIN0013642 1326 1326 Processed 26/08/2023 735350633 parmila INDIA POST PAYMENTS BANK LIMITED(508528)
62 PARASWADA MP-38-008-027-001/23-A
(KHARPADIYA) 		1738008000NRG24220820230906053 22/08/2023 YUGALKISOR 1738008WL037403 YUGALKISOR 00415 SBIN0013642 1547 1547 Processed 26/08/2023 735350633 YUGALKISOR STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-027-001/247
(KHARPADIYA) 		1738008000NRG24220820230906054 22/08/2023 anita 1738008WL037403 anita 00415 SBIN0013642 1326 1326 Processed 26/08/2023 735350633 anita STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-027-001/77
(KHARPADIYA) 		1738008000NRG24220820230906058 22/08/2023 katikram 1738008WL037403 katikram 00415 SBIN0013642 1326 1326 Processed 26/08/2023 735350633 katikram STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-037-002/342
(MOHGAON(Mal)) 		1738008000NRG24220820230906204 22/08/2023 Phulsingh 1738008WL037429 Phulsingh 00415 SBIN0013642 3094 3094 Processed 26/08/2023 735350633 Phulsingh STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-041-001/172-A
(DHANWAR(THE)) 		1738008000NRG24210820230905528 22/08/2023 Lakhan 1738008WL037344 Lakhan 00415 SBIN0013642 3315 3315 Processed 26/08/2023 735350633 Lakhan STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-041-004/325-B
(DHANWAR(THE)) 		1738008000NRG24210820230905523 22/08/2023 SIYA 1738008WL037343 SIYA 00415 SBIN0013642 3315 3315 Processed 26/08/2023 735350633 SIYA STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-041-004/349
(DHANWAR(THE)) 		1738008000NRG24210820230905530 22/08/2023 KALIBAI 1738008WL037344 KALIBAI 00415 SBIN0013642 3315 3315 Processed 26/08/2023 735350633 KALIBAI STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-041-004/349
(DHANWAR(THE)) 		1738008000NRG24210820230905532 22/08/2023 shardha 1738008WL037344 shardha 00415 SBIN0013642 3315 3315 Processed 26/08/2023 735350633 shardha STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-041-004/349
(DHANWAR(THE)) 		1738008000NRG24210820230905531 22/08/2023 tejsingh 1738008WL037344 tejsingh 00415 SBIN0013642 3315 3315 Processed 26/08/2023 735350633 tejsingh STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-041-004/387
(DHANWAR(THE)) 		1738008000NRG24210820230905524 22/08/2023 Ramkali 1738008WL037343 Ramkali 00415 SBIN0013642 3315 3315 Processed 26/08/2023 735350633 Ramkali STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-041-004/387
(DHANWAR(THE)) 		1738008000NRG24210820230905525 22/08/2023 SANTKUMAR 1738008WL037343 SANTKUMAR 00415 SBIN0013642 3315 3315 Processed 26/08/2023 735350633 SANTKUMAR STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-047-001/229
(KHAIRLANJI (THE)) 		1738008000NRG24220820230906210 22/08/2023 basanti 1738008WL037431 basanti 00415 SBIN0013642 1326 1326 Processed 26/08/2023 735350633 basanti STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-047-001/229
(KHAIRLANJI (THE)) 		1738008000NRG24220820230906209 22/08/2023 nainsingh 1738008WL037431 nainsingh 00415 SBIN0013642 1326 1326 Processed 26/08/2023 735350633 nainsingh STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-047-001/229-A
(KHAIRLANJI (THE)) 		1738008000NRG24220820230906211 22/08/2023 JIYALAL VARIVA 1738008WL037431 JIYALAL VARIVA 00415 SBIN0013642 1326 1326 Processed 26/08/2023 735350633 JIYALALVARIVA FINO PAYMENTS BANK LTD(608001)
76 PARASWADA MP-38-008-047-001/229-A
(KHAIRLANJI (THE)) 		1738008000NRG24220820230906212 22/08/2023 pramila bai 1738008WL037431 pramila bai 00415 SBIN0013642 1326 1326 Processed 26/08/2023 735350633 pramilabai STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-047-001/239-A
(KHAIRLANJI (THE)) 		1738008000NRG24220820230906213 22/08/2023 SARJIT UIKEY 1738008WL037431 SARJIT UIKEY 00415 SBIN0013642 1326 1326 Processed 26/08/2023 735350633 SARJITUIKEY STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-047-001/309
(KHAIRLANJI (THE)) 		1738008000NRG24220820230906214 22/08/2023 SARASWATI 1738008WL037431 SARASWATI 00415 SBIN0013642 1326 1326 Processed 26/08/2023 735350633 SARASWATI STATE BANK OF INDIA(508548)
SubTotal 52377 52377
79 PARASWADA MP-38-008-027-001/31-A
(KHARPADIYA) 		1738008000NRG24220820230906057 22/08/2023 Dinesh 1738008WL037403 Dinesh 00688 FINO0001001 1547 1547 Processed 26/08/2023 735350633 Dinesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
80 PARASWADA MP-38-008-001-002/155-A
(LILAMETA) 		1738008000NRG24210820230905433 22/08/2023 sangita 1738008WL037339 sangita 00691 IPOS0000001 1105 1105 Processed 26/08/2023 735350633 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
81 PARASWADA MP-38-008-029-001/2
(UMARIYA (RYT.)) 		1738008000NRG24200820230904546 22/08/2023 jaideep 1738008WL037220 jaideep 00691 IPOS0000001 221 221 Processed 26/08/2023 735350633 jaideep INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
82 PARASWADA MP-38-008-027-001/251-A
(KHARPADIYA) 		1738008000NRG24220820230906055 22/08/2023 Lakhan gautam 1738008WL037403 Lakhan gautam 00697 BKID0MG1302 1547 1547 Processed 26/08/2023 735350633 Lakhangautam FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
83 PARASWADA MP-38-008-001-002/101
(LILAMETA) 		1738008000NRG24210820230905398 22/08/2023 subha 1738008WL037339 subha 00697 BKID0MG1324 1105 1105 Processed 26/08/2023 735350633 subha NARMADA JHABUA GRAMIN BANK(508515)
84 PARASWADA MP-38-008-001-002/120-A
(LILAMETA) 		1738008000NRG24210820230905406 22/08/2023 puranta 1738008WL037339 puranta 00697 BKID0MG1324 884 884 Processed 26/08/2023 735350633 puranta NARMADA JHABUA GRAMIN BANK(508515)
85 PARASWADA MP-38-008-001-002/137
(LILAMETA) 		1738008000NRG24210820230905415 22/08/2023 mangrobai 1738008WL037339 mangrobai 00697 BKID0MG1324 1105 1105 Processed 26/08/2023 735350633 mangrobai NARMADA JHABUA GRAMIN BANK(508515)
86 PARASWADA MP-38-008-001-002/137-A
(LILAMETA) 		1738008000NRG24210820230905417 22/08/2023 dasvanti 1738008WL037339 dasvanti 00697 BKID0MG1324 1105 1105 Processed 26/08/2023 735350633 dasvanti NARMADA JHABUA GRAMIN BANK(508515)
87 PARASWADA MP-38-008-001-002/137-A
(LILAMETA) 		1738008000NRG24210820230905416 22/08/2023 santosh 1738008WL037339 santosh 00697 BKID0MG1324 1105 1105 Processed 26/08/2023 735350633 santosh NARMADA JHABUA GRAMIN BANK(508515)
88 PARASWADA MP-38-008-001-002/147
(LILAMETA) 		1738008000NRG24210820230905422 22/08/2023 Dhansing 1738008WL037339 Dhansing 00697 BKID0MG1324 1105 1105 Processed 26/08/2023 735350633 Dhansing NARMADA JHABUA GRAMIN BANK(508515)
89 PARASWADA MP-38-008-001-002/153
(LILAMETA) 		1738008000NRG24210820230905428 22/08/2023 sanjay 1738008WL037339 sanjay 00697 BKID0MG1324 1105 1105 Processed 26/08/2023 735350633 sanjay INDIAN OVERSEAS BANK(508541)
90 PARASWADA MP-38-008-001-002/178
(LILAMETA) 		1738008000NRG24210820230905436 22/08/2023 amelal 1738008WL037339 amelal 00697 BKID0MG1324 221 221 Processed 26/08/2023 735350633 amelal NARMADA JHABUA GRAMIN BANK(508515)
91 PARASWADA MP-38-008-001-002/182-B
(LILAMETA) 		1738008000NRG24210820230905440 22/08/2023 SUNITA 1738008WL037339 SUNITA 00697 BKID0MG1324 1105 1105 Processed 26/08/2023 735350633 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
92 PARASWADA MP-38-008-001-002/293
(LILAMETA) 		1738008000NRG24210820230905454 22/08/2023 gokul 1738008WL037339 gokul 00697 BKID0MG1324 1105 1105 Processed 26/08/2023 735350633 gokul INDIAN OVERSEAS BANK(508541)
93 PARASWADA MP-38-008-001-002/338-A
(LILAMETA) 		1738008000NRG24210820230905458 22/08/2023 sajani 1738008WL037339 sajani 00697 BKID0MG1324 1105 1105 Processed 26/08/2023 735350633 sajani STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-001-002/47
(LILAMETA) 		1738008000NRG24210820230905473 22/08/2023 chaytanshing 1738008WL037339 chaytanshing 00697 BKID0MG1324 884 884 Processed 26/08/2023 735350633 chaytanshing NARMADA JHABUA GRAMIN BANK(508515)
95 PARASWADA MP-38-008-001-002/92
(LILAMETA) 		1738008000NRG24210820230905477 22/08/2023 Emla 1738008WL037339 Emla 00697 BKID0MG1324 1105 1105 Processed 26/08/2023 735350633 Emla STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-001-002/92
(LILAMETA) 		1738008000NRG24210820230905476 22/08/2023 sulka 1738008WL037339 sulka 00697 BKID0MG1324 1105 1105 Processed 26/08/2023 735350633 sulka NARMADA JHABUA GRAMIN BANK(508515)
97 PARASWADA MP-38-008-002-001/160
(KHURSUD (RYT.)) 		1738008000NRG24210820230905845 22/08/2023 Jethusingh 1738008WL037381 Jethusingh 00697 BKID0MG1324 2652 2652 Processed 26/08/2023 735350633 Jethusingh NARMADA JHABUA GRAMIN BANK(508515)
98 PARASWADA MP-38-008-002-003/326
(KHURSUD (RYT.)) 		1738008000NRG24210820230905847 22/08/2023 SAGAN BAI RAOUT 1738008WL037381 SAGAN BAI RAOUT 00697 BKID0MG1324 663 663 Processed 26/08/2023 735350633 SAGANBAIRAOUT NARMADA JHABUA GRAMIN BANK(508515)
99 PARASWADA MP-38-008-037-001/271
(MOHGAON(Mal)) 		1738008000NRG24220820230906202 22/08/2023 tarabai 1738008WL037429 tarabai 00697 BKID0MG1324 3094 3094 Processed 26/08/2023 735350633 tarabai NARMADA JHABUA GRAMIN BANK(508515)
100 PARASWADA MP-38-008-037-001/318
(MOHGAON(Mal)) 		1738008000NRG24220820230906203 22/08/2023 yashvant 1738008WL037429 yashvant 00697 BKID0MG1324 3094 3094 Processed 26/08/2023 735350633 yashvant NARMADA JHABUA GRAMIN BANK(508515)
101 PARASWADA MP-38-008-055-001/54-A
(UMARIYA (RYT.)) 		1738008000NRG24200820230904549 22/08/2023 VIJAY 1738008WL037220 VIJAY 00697 BKID0MG1324 884 884 Processed 26/08/2023 735350633 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24531 24531
102 PARASWADA MP-38-008-001-002/102
(LILAMETA) 		1738008000NRG24210820230905400 22/08/2023 anjulata 1738008WL037339 anjulata 00697 BKID0NAMRGB 1105 1105 Processed 26/08/2023 735350633 anjulata STATE BANK OF INDIA(508548)
103 PARASWADA MP-38-008-001-002/102
(LILAMETA) 		1738008000NRG24210820230905399 22/08/2023 suresh 1738008WL037339 suresh 00697 BKID0NAMRGB 1105 1105 Processed 26/08/2023 735350633 suresh NARMADA JHABUA GRAMIN BANK(508515)
104 PARASWADA MP-38-008-001-002/103
(LILAMETA) 		1738008000NRG24210820230905401 22/08/2023 bharti 1738008WL037339 bharti 00697 BKID0NAMRGB 1105 1105 Processed 26/08/2023 735350633 bharti STATE BANK OF INDIA(508548)
105 PARASWADA MP-38-008-001-002/121
(LILAMETA) 		1738008000NRG24210820230905407 22/08/2023 fulesvari 1738008WL037339 fulesvari 00697 BKID0NAMRGB 1105 1105 Processed 26/08/2023 735350633 fulesvari NARMADA JHABUA GRAMIN BANK(508515)
106 PARASWADA MP-38-008-001-002/194
(LILAMETA) 		1738008000NRG24210820230905442 22/08/2023 devshing 1738008WL037339 devshing 00697 BKID0NAMRGB 1105 1105 Processed 26/08/2023 735350633 devshing NARMADA JHABUA GRAMIN BANK(508515)
107 PARASWADA MP-38-008-001-002/194
(LILAMETA) 		1738008000NRG24210820230905443 22/08/2023 seemna 1738008WL037339 seemna 00697 BKID0NAMRGB 1105 1105 Processed 26/08/2023 735350633 seemna NARMADA JHABUA GRAMIN BANK(508515)
108 PARASWADA MP-38-008-001-002/195
(LILAMETA) 		1738008000NRG24210820230905444 22/08/2023 yograj 1738008WL037339 yograj 00697 BKID0NAMRGB 884 884 Processed 26/08/2023 735350633 yograj CENTRAL BANK OF INDIA(607115)
109 PARASWADA MP-38-008-001-002/199
(LILAMETA) 		1738008000NRG24210820230905445 22/08/2023 premlata 1738008WL037339 premlata 00697 BKID0NAMRGB 1105 1105 Processed 26/08/2023 735350633 premlata STATE BANK OF INDIA(508548)
110 PARASWADA MP-38-008-001-002/213
(LILAMETA) 		1738008000NRG24210820230905447 22/08/2023 mohan 1738008WL037339 mohan 00697 BKID0NAMRGB 1105 1105 Processed 26/08/2023 735350633 mohan NARMADA JHABUA GRAMIN BANK(508515)
111 PARASWADA MP-38-008-001-002/215
(LILAMETA) 		1738008000NRG24210820230905448 22/08/2023 baganbai 1738008WL037339 baganbai 00697 BKID0NAMRGB 1105 1105 Processed 26/08/2023 735350633 baganbai NARMADA JHABUA GRAMIN BANK(508515)
112 PARASWADA MP-38-008-001-002/259
(LILAMETA) 		1738008000NRG24210820230905451 22/08/2023 dhansingh 1738008WL037339 dhansingh 00697 BKID0NAMRGB 663 663 Processed 26/08/2023 735350633 dhansingh NARMADA JHABUA GRAMIN BANK(508515)
113 PARASWADA MP-38-008-001-002/259-A
(LILAMETA) 		1738008000NRG24210820230905452 22/08/2023 syambati 1738008WL037339 syambati 00697 BKID0NAMRGB 1105 1105 Processed 26/08/2023 735350633 syambati FINO PAYMENTS BANK LTD(608001)
114 PARASWADA MP-38-008-001-002/292
(LILAMETA) 		1738008000NRG24210820230905453 22/08/2023 rambatti 1738008WL037339 rambatti 00697 BKID0NAMRGB 1105 1105 Processed 26/08/2023 735350633 rambatti INDIA POST PAYMENTS BANK LIMITED(508528)
115 PARASWADA MP-38-008-001-002/379
(LILAMETA) 		1738008000NRG24210820230905468 22/08/2023 ashok 1738008WL037339 ashok 00697 BKID0NAMRGB 1105 1105 Processed 26/08/2023 735350633 ashok NARMADA JHABUA GRAMIN BANK(508515)
116 PARASWADA MP-38-008-001-002/382
(LILAMETA) 		1738008000NRG24210820230905470 22/08/2023 rekha 1738008WL037339 rekha 00697 BKID0NAMRGB 1105 1105 Processed 26/08/2023 735350633 rekha STATE BANK OF INDIA(508548)
117 PARASWADA MP-38-008-001-002/46
(LILAMETA) 		1738008000NRG24210820230905472 22/08/2023 sushela 1738008WL037339 sushela 00697 BKID0NAMRGB 1105 1105 Processed 26/08/2023 735350633 sushela NARMADA JHABUA GRAMIN BANK(508515)
118 PARASWADA MP-38-008-029-003/170
(RUPJHAR) 		1738008000NRG24200820230904548 22/08/2023 RUPESH 1738008WL037220 RUPESH 00697 BKID0NAMRGB 1105 1105 Processed 26/08/2023 735350633 RUPESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18122 18122
Total 170612 170612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_220823APB_FTO_229657 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 36023
2 PARASWADA MP1738008_220823APB_FTO_229657 Canara Bank CNRB0017713 Ukwa 12155
3 PARASWADA MP1738008_220823APB_FTO_229657 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 9724
4 PARASWADA MP1738008_220823APB_FTO_229657 Indian Overseas Bank IOBA0002873 BALAGHAT 1105
5 PARASWADA MP1738008_220823APB_FTO_229657 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 12155
6 PARASWADA MP1738008_220823APB_FTO_229657 State Bank of India SBIN0013642 PARASWADA 52377
7 PARASWADA MP1738008_220823APB_FTO_229657 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
8 PARASWADA MP1738008_220823APB_FTO_229657 India Post Payments Bank IPOS0000001 Balaghat 1326
9 PARASWADA MP1738008_220823APB_FTO_229657 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1547
10 PARASWADA MP1738008_220823APB_FTO_229657 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 24531
11 PARASWADA MP1738008_220823APB_FTO_229657 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 18122

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