Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:35:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_011023APB_FTO_297864
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-38-008-005-001/128
(FATEHPUR (MA)) 		1738008000NRG24011020230948303 01/10/2023 dharmendra 1738008WL042760 dharmendra 00048 BKID0NAMRGB 221 221 Processed 09/11/2023 293404144 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-005-001/128
(FATEHPUR (MA)) 		1738008000NRG24011020230948302 01/10/2023 rupabai 1738008WL042760 rupabai 00048 BKID0NAMRGB 221 221 Processed 09/11/2023 293404144 rupabai NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-005-001/208
(FATEHPUR (MA)) 		1738008000NRG24011020230948321 01/10/2023 sukvnti 1738008WL042760 sukvnti 00048 BKID0NAMRGB 663 663 Processed 10/11/2023 293404144 sukvnti STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-005-002/103
(FATEHPUR (MA)) 		1738008000NRG24011020230948335 01/10/2023 yashwanti 1738008WL042760 yashwanti 00048 BKID0NAMRGB 884 884 Processed 09/11/2023 293404144 yashwanti NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-005-002/111
(FATEHPUR (MA)) 		1738008000NRG24011020230948340 01/10/2023 parmbatibai 1738008WL042760 parmbatibai 00048 BKID0NAMRGB 221 221 Processed 09/11/2023 293404144 parmbatibai NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-005-002/117
(FATEHPUR (MA)) 		1738008000NRG24011020230948346 01/10/2023 sugnibai 1738008WL042760 sugnibai 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 293404144 sugnibai NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-005-002/121
(FATEHPUR (MA)) 		1738008000NRG24011020230948348 01/10/2023 haresingh 1738008WL042760 haresingh 00048 BKID0NAMRGB 1105 1105 Processed 10/11/2023 293404144 haresingh STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-005-002/281
(FATEHPUR (MA)) 		1738008000NRG24011020230948358 01/10/2023 vimlabai 1738008WL042760 vimlabai 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 293404144 vimlabai NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-005-002/323
(FATEHPUR (MA)) 		1738008000NRG24011020230948366 01/10/2023 sukhiyabai 1738008WL042760 sukhiyabai 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 293404144 sukhiyabai NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-005-006/117
(FATEHPUR (MA)) 		1738008000NRG24011020230948379 01/10/2023 indubai 1738008WL042760 indubai 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 293404144 indubai NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-005-006/117
(FATEHPUR (MA)) 		1738008000NRG24011020230948380 01/10/2023 rohit 1738008WL042760 rohit 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 293404144 rohit INDIA POST PAYMENTS BANK LIMITED(508528)
12 PARASWADA MP-38-008-005-008/10
(FATEHPUR (MA)) 		1738008000NRG24011020230948386 01/10/2023 hirodibai 1738008WL042760 hirodibai 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 293404144 hirodibai INDIA POST PAYMENTS BANK LIMITED(508528)
13 PARASWADA MP-38-008-050-001/80
(GUDMA) 		1738008000NRG24011020230948778 01/10/2023 raju 1738008WL042792 raju 00048 BKID0NAMRGB 663 663 Processed 09/11/2023 293404144 raju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
14 PARASWADA MP-38-008-005-001/147
(FATEHPUR (MA)) 		1738008000NRG24011020230948309 01/10/2023 Sangita kumre 1738008WL042760 Sangita kumre 00078 CNRB0017712 1105 1105 Processed 09/11/2023 293404144 Sangitakumre CANARA BANK(508532)
SubTotal 1105 1105
15 PARASWADA MP-38-008-005-006/14
(FATEHPUR (MA)) 		1738008000NRG24011020230948382 01/10/2023 Shabu 1738008WL042760 Shabu 00415 SBIN0001168 1105 1105 Processed 09/11/2023 293404144 Shabu NARMADA JHABUA GRAMIN BANK(508515)
16 PARASWADA MP-38-008-015-002/106
(SAHEJANA BASTI) 		1738008057NRG24300920230948098 01/10/2023 premelate 1738008057WL042726 premelate 00415 SBIN0001168 884 884 Processed 09/11/2023 293404144 premelate INDIA POST PAYMENTS BANK LIMITED(508528)
17 PARASWADA MP-38-008-015-002/135
(SAHEJANA BASTI) 		1738008057NRG24300920230948099 01/10/2023 santoshi 1738008057WL042726 santoshi 00415 SBIN0001168 884 884 Processed 10/11/2023 293404144 santoshi STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-015-002/201
(SAHEJANA BASTI) 		1738008057NRG24300920230948101 01/10/2023 Durga 1738008057WL042726 Durga 00415 SBIN0001168 884 884 Processed 09/11/2023 293404144 Durga INDIA POST PAYMENTS BANK LIMITED(508528)
19 PARASWADA MP-38-008-015-002/203
(SAHEJANA BASTI) 		1738008057NRG24300920230948102 01/10/2023 fulvati 1738008057WL042726 fulvati 00415 SBIN0001168 884 884 Processed 10/11/2023 293404144 fulvati STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-015-002/205
(SAHEJANA BASTI) 		1738008057NRG24300920230948104 01/10/2023 anita 1738008057WL042726 anita 00415 SBIN0001168 884 884 Processed 09/11/2023 293404144 anita FINO PAYMENTS BANK LTD(608001)
21 PARASWADA MP-38-008-015-002/23
(SAHEJANA BASTI) 		1738008057NRG24300920230948105 01/10/2023 MANTI 1738008057WL042726 MANTI 00415 SBIN0001168 884 884 Processed 10/11/2023 293404144 MANTI STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-015-002/39
(SAHEJANA BASTI) 		1738008057NRG24300920230948106 01/10/2023 pushpabai 1738008057WL042726 pushpabai 00415 SBIN0001168 884 884 Processed 10/11/2023 293404144 pushpabai STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-057-001/149-A
(SAHEJANA BASTI) 		1738008057NRG24300920230948107 01/10/2023 mahatarinbai 1738008057WL042726 mahatarinbai 00415 SBIN0001168 884 884 Processed 10/11/2023 293404144 mahatarinbai STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-057-001/203-A
(SAHEJANA BASTI) 		1738008057NRG24300920230948110 01/10/2023 Sonbati 1738008057WL042726 Sonbati 00415 SBIN0001168 884 884 Processed 09/11/2023 293404144 Sonbati FINO PAYMENTS BANK LTD(608001)
25 PARASWADA MP-38-008-057-001/205-A
(SAHEJANA BASTI) 		1738008057NRG24300920230948111 01/10/2023 chain Singh parte 1738008057WL042726 chain Singh parte 00415 SBIN0001168 884 884 Processed 10/11/2023 293404144 chainSinghparte STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-057-001/231
(SAHEJANA BASTI) 		1738008057NRG24300920230948112 01/10/2023 geeta bai 1738008057WL042726 geeta bai 00415 SBIN0001168 884 884 Processed 10/11/2023 293404144 geetabai STATE BANK OF INDIA(508548)
SubTotal 10829 10829
27 PARASWADA MP-38-008-005-001/1
(FATEHPUR (MA)) 		1738008000NRG24011020230948299 01/10/2023 Lalchand 1738008WL042760 Lalchand 00415 SBIN0013642 1105 1105 Processed 10/11/2023 293404144 Lalchand STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-005-001/10
(FATEHPUR (MA)) 		1738008000NRG24011020230948301 01/10/2023 maglibai 1738008WL042760 maglibai 00415 SBIN0013642 1105 1105 Processed 09/11/2023 293404144 maglibai INDIA POST PAYMENTS BANK LIMITED(508528)
29 PARASWADA MP-38-008-005-001/10
(FATEHPUR (MA)) 		1738008000NRG24011020230948300 01/10/2023 sundar 1738008WL042760 sundar 00415 SBIN0013642 1105 1105 Processed 10/11/2023 293404144 sundar STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-005-001/132-A
(FATEHPUR (MA)) 		1738008000NRG24011020230948305 01/10/2023 ashok 1738008WL042760 ashok 00415 SBIN0013642 1105 1105 Processed 10/11/2023 293404144 ashok STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-005-001/147
(FATEHPUR (MA)) 		1738008000NRG24011020230948308 01/10/2023 Raju 1738008WL042760 Raju 00415 SBIN0013642 1105 1105 Processed 10/11/2023 293404144 Raju STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-005-001/153
(FATEHPUR (MA)) 		1738008000NRG24011020230948311 01/10/2023 Rusila 1738008WL042760 Rusila 00415 SBIN0013642 1105 1105 Processed 10/11/2023 293404144 Rusila STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-005-001/164-D
(FATEHPUR (MA)) 		1738008000NRG24011020230948316 01/10/2023 Silu 1738008WL042760 Silu 00415 SBIN0013642 1105 1105 Processed 10/11/2023 293404144 Silu STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-005-001/175
(FATEHPUR (MA)) 		1738008000NRG24011020230948319 01/10/2023 asha 1738008WL042760 asha 00415 SBIN0013642 1105 1105 Processed 09/11/2023 293404144 asha CANARA BANK(508532)
35 PARASWADA MP-38-008-005-001/175-A
(FATEHPUR (MA)) 		1738008000NRG24011020230948320 01/10/2023 bhojlal 1738008WL042760 bhojlal 00415 SBIN0013642 884 884 Processed 09/11/2023 293404144 bhojlal FINO PAYMENTS BANK LTD(608001)
36 PARASWADA MP-38-008-005-001/208
(FATEHPUR (MA)) 		1738008000NRG24011020230948322 01/10/2023 Radhelal 1738008WL042760 Radhelal 00415 SBIN0013642 663 663 Processed 10/11/2023 293404144 Radhelal STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-005-001/24
(FATEHPUR (MA)) 		1738008000NRG24011020230948323 01/10/2023 mahasingh 1738008WL042760 mahasingh 00415 SBIN0013642 1105 1105 Processed 10/11/2023 293404144 mahasingh STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-005-001/24-A
(FATEHPUR (MA)) 		1738008000NRG24011020230948324 01/10/2023 Lakhan 1738008WL042760 Lakhan 00415 SBIN0013642 884 884 Processed 10/11/2023 293404144 Lakhan STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-005-001/24-A
(FATEHPUR (MA)) 		1738008000NRG24011020230948325 01/10/2023 Saymbati 1738008WL042760 Saymbati 00415 SBIN0013642 442 442 Processed 09/11/2023 293404144 Saymbati INDIA POST PAYMENTS BANK LIMITED(508528)
40 PARASWADA MP-38-008-005-001/303
(FATEHPUR (MA)) 		1738008000NRG24011020230948326 01/10/2023 mangalsingh 1738008WL042760 mangalsingh 00415 SBIN0013642 221 221 Processed 10/11/2023 293404144 mangalsingh STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-005-001/351
(FATEHPUR (MA)) 		1738008000NRG24011020230948329 01/10/2023 Munibai 1738008WL042760 Munibai 00415 SBIN0013642 1105 1105 Processed 09/11/2023 293404144 Munibai INDIA POST PAYMENTS BANK LIMITED(508528)
42 PARASWADA MP-38-008-005-001/4
(FATEHPUR (MA)) 		1738008000NRG24011020230948330 01/10/2023 jeepal 1738008WL042760 jeepal 00415 SBIN0013642 884 884 Processed 10/11/2023 293404144 jeepal STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-005-001/5
(FATEHPUR (MA)) 		1738008000NRG24011020230948331 01/10/2023 faglal 1738008WL042760 faglal 00415 SBIN0013642 442 442 Processed 10/11/2023 293404144 faglal STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-005-001/97-A
(FATEHPUR (MA)) 		1738008000NRG24011020230948333 01/10/2023 dogarsingh 1738008WL042760 dogarsingh 00415 SBIN0013642 1105 1105 Processed 10/11/2023 293404144 dogarsingh STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-005-001/97-A
(FATEHPUR (MA)) 		1738008000NRG24011020230948334 01/10/2023 rajwanti 1738008WL042760 rajwanti 00415 SBIN0013642 1105 1105 Processed 10/11/2023 293404144 rajwanti STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-005-002/127
(FATEHPUR (MA)) 		1738008000NRG24011020230948350 01/10/2023 usha 1738008WL042760 usha 00415 SBIN0013642 1105 1105 Processed 10/11/2023 293404144 usha STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-005-002/158
(FATEHPUR (MA)) 		1738008000NRG24011020230948351 01/10/2023 budhansingh 1738008WL042760 budhansingh 00415 SBIN0013642 1105 1105 Processed 10/11/2023 293404144 budhansingh STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-005-002/165
(FATEHPUR (MA)) 		1738008000NRG24011020230948355 01/10/2023 neensingh 1738008WL042760 neensingh 00415 SBIN0013642 1105 1105 Processed 10/11/2023 293404144 neensingh STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-005-002/247
(FATEHPUR (MA)) 		1738008000NRG24011020230948357 01/10/2023 yamunabai 1738008WL042760 yamunabai 00415 SBIN0013642 1105 1105 Processed 10/11/2023 293404144 yamunabai STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-005-002/289
(FATEHPUR (MA)) 		1738008000NRG24011020230948359 01/10/2023 dharmibai 1738008WL042760 dharmibai 00415 SBIN0013642 1105 1105 Processed 10/11/2023 293404144 dharmibai STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-005-002/299-A
(FATEHPUR (MA)) 		1738008000NRG24011020230948363 01/10/2023 mahabti 1738008WL042760 mahabti 00415 SBIN0013642 1105 1105 Processed 10/11/2023 293404144 mahabti STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-005-002/32
(FATEHPUR (MA)) 		1738008000NRG24011020230948365 01/10/2023 somkli 1738008WL042760 somkli 00415 SBIN0013642 1105 1105 Processed 10/11/2023 293404144 somkli STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-005-002/84
(FATEHPUR (MA)) 		1738008000NRG24011020230948378 01/10/2023 sumansingh 1738008WL042760 sumansingh 00415 SBIN0013642 1105 1105 Processed 09/11/2023 293404144 sumansingh NARMADA JHABUA GRAMIN BANK(508515)
54 PARASWADA MP-38-008-005-006/14
(FATEHPUR (MA)) 		1738008000NRG24011020230948381 01/10/2023 SHAKUNTALA 1738008WL042760 SHAKUNTALA 00415 SBIN0013642 1105 1105 Processed 10/11/2023 293404144 SHAKUNTALA STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-005-006/5-B
(FATEHPUR (MA)) 		1738008000NRG24011020230948384 01/10/2023 gunita 1738008WL042760 gunita 00415 SBIN0013642 1105 1105 Processed 10/11/2023 293404144 gunita STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-005-006/5-B
(FATEHPUR (MA)) 		1738008000NRG24011020230948383 01/10/2023 sanjay 1738008WL042760 sanjay 00415 SBIN0013642 1105 1105 Processed 10/11/2023 293404144 sanjay STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-005-006/5-C
(FATEHPUR (MA)) 		1738008000NRG24011020230948385 01/10/2023 sumitra 1738008WL042760 sumitra 00415 SBIN0013642 1105 1105 Processed 10/11/2023 293404144 sumitra STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-005-008/180
(FATEHPUR (MA)) 		1738008000NRG24011020230948387 01/10/2023 neensingh 1738008WL042760 neensingh 00415 SBIN0013642 1105 1105 Processed 10/11/2023 293404144 neensingh STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-007-001/198
(BHIDI) 		1738008000NRG24011020230948388 01/10/2023 ejvantibai warkade 1738008WL042760 ejvantibai warkade 00415 SBIN0013642 1105 1105 Processed 10/11/2023 293404144 ejvantibaiwarkade STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-026-002/329
(DONGARIYA) 		1738008000NRG24011020230948390 01/10/2023 Devsingh 1738008WL042760 Devsingh 00415 SBIN0013642 1105 1105 Processed 09/11/2023 293404144 Devsingh CANARA BANK(508532)
61 PARASWADA MP-38-008-026-002/329
(DONGARIYA) 		1738008000NRG24011020230948389 01/10/2023 Dipsingh 1738008WL042760 Dipsingh 00415 SBIN0013642 1105 1105 Processed 10/11/2023 293404144 Dipsingh STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-033-001/235
(BAGHOLI) 		1738008000NRG24011020230948392 01/10/2023 bhuvanlal 1738008WL042760 bhuvanlal 00415 SBIN0013642 1105 1105 Processed 10/11/2023 293404144 bhuvanlal STATE BANK OF INDIA(508548)
SubTotal 36465 36465
63 PARASWADA MP-38-008-005-002/107
(FATEHPUR (MA)) 		1738008000NRG24011020230948338 01/10/2023 Rekha 1738008WL042760 Rekha 00688 FINO0001446 1105 1105 Processed 09/11/2023 293404144 Rekha FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
64 PARASWADA MP-38-008-005-001/15
(FATEHPUR (MA)) 		1738008000NRG24011020230948310 01/10/2023 ramsingh 1738008WL042760 ramsingh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293404144 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
65 PARASWADA MP-38-008-005-001/164-C
(FATEHPUR (MA)) 		1738008000NRG24011020230948315 01/10/2023 Fulbati 1738008WL042760 Fulbati 00691 IPOS0000001 1105 1105 Processed 10/11/2023 293404144 Fulbati STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-005-001/164-C
(FATEHPUR (MA)) 		1738008000NRG24011020230948314 01/10/2023 Kisor 1738008WL042760 Kisor 00691 IPOS0000001 1105 1105 Processed 10/11/2023 293404144 Kisor STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-005-001/303-C
(FATEHPUR (MA)) 		1738008000NRG24011020230948328 01/10/2023 Fagnibai 1738008WL042760 Fagnibai 00691 IPOS0000001 1105 1105 Processed 10/11/2023 293404144 Fagnibai STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-005-001/303-C
(FATEHPUR (MA)) 		1738008000NRG24011020230948327 01/10/2023 ramesh 1738008WL042760 ramesh 00691 IPOS0000001 1105 1105 Processed 10/11/2023 293404144 ramesh STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-005-002/111-A
(FATEHPUR (MA)) 		1738008000NRG24011020230948342 01/10/2023 Sivkumar 1738008WL042760 Sivkumar 00691 IPOS0000001 884 884 Processed 09/11/2023 293404144 Sivkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
70 PARASWADA MP-38-008-005-001/129
(FATEHPUR (MA)) 		1738008000NRG24011020230948304 01/10/2023 firatlal 1738008WL042760 firatlal 00697 BKID0MG1302 1105 1105 Processed 09/11/2023 293404144 firatlal NARMADA JHABUA GRAMIN BANK(508515)
71 PARASWADA MP-38-008-005-001/137
(FATEHPUR (MA)) 		1738008000NRG24011020230948307 01/10/2023 anntabai 1738008WL042760 anntabai 00697 BKID0MG1302 1105 1105 Processed 09/11/2023 293404144 anntabai FINO PAYMENTS BANK LTD(608001)
72 PARASWADA MP-38-008-005-001/137
(FATEHPUR (MA)) 		1738008000NRG24011020230948306 01/10/2023 jeetan 1738008WL042760 jeetan 00697 BKID0MG1302 1105 1105 Processed 10/11/2023 293404144 jeetan STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-005-001/164
(FATEHPUR (MA)) 		1738008000NRG24011020230948313 01/10/2023 dasmabai 1738008WL042760 dasmabai 00697 BKID0MG1302 1105 1105 Processed 09/11/2023 293404144 dasmabai NARMADA JHABUA GRAMIN BANK(508515)
74 PARASWADA MP-38-008-005-001/172
(FATEHPUR (MA)) 		1738008000NRG24011020230948317 01/10/2023 simabai 1738008WL042760 simabai 00697 BKID0MG1302 442 442 Processed 09/11/2023 293404144 simabai NARMADA JHABUA GRAMIN BANK(508515)
75 PARASWADA MP-38-008-005-001/173
(FATEHPUR (MA)) 		1738008000NRG24011020230948318 01/10/2023 asula 1738008WL042760 asula 00697 BKID0MG1302 1105 1105 Processed 09/11/2023 293404144 asula NARMADA JHABUA GRAMIN BANK(508515)
76 PARASWADA MP-38-008-005-001/5
(FATEHPUR (MA)) 		1738008000NRG24011020230948332 01/10/2023 mnoti 1738008WL042760 mnoti 00697 BKID0MG1302 442 442 Processed 09/11/2023 293404144 mnoti NARMADA JHABUA GRAMIN BANK(508515)
77 PARASWADA MP-38-008-005-002/103-A
(FATEHPUR (MA)) 		1738008000NRG24011020230948336 01/10/2023 Sagvanti 1738008WL042760 Sagvanti 00697 BKID0MG1302 1105 1105 Processed 09/11/2023 293404144 Sagvanti NARMADA JHABUA GRAMIN BANK(508515)
78 PARASWADA MP-38-008-005-002/105
(FATEHPUR (MA)) 		1738008000NRG24011020230948337 01/10/2023 jamna 1738008WL042760 jamna 00697 BKID0MG1302 1105 1105 Processed 09/11/2023 293404144 jamna NARMADA JHABUA GRAMIN BANK(508515)
79 PARASWADA MP-38-008-005-002/111
(FATEHPUR (MA)) 		1738008000NRG24011020230948341 01/10/2023 hnsulabai 1738008WL042760 hnsulabai 00697 BKID0MG1302 1105 1105 Processed 09/11/2023 293404144 hnsulabai FINO PAYMENTS BANK LTD(608001)
80 PARASWADA MP-38-008-005-002/112
(FATEHPUR (MA)) 		1738008000NRG24011020230948345 01/10/2023 hemlata 1738008WL042760 hemlata 00697 BKID0MG1302 1105 1105 Processed 09/11/2023 293404144 hemlata NARMADA JHABUA GRAMIN BANK(508515)
81 PARASWADA MP-38-008-005-002/112
(FATEHPUR (MA)) 		1738008000NRG24011020230948344 01/10/2023 omparkash 1738008WL042760 omparkash 00697 BKID0MG1302 1105 1105 Processed 09/11/2023 293404144 omparkash NARMADA JHABUA GRAMIN BANK(508515)
82 PARASWADA MP-38-008-005-002/112
(FATEHPUR (MA)) 		1738008000NRG24011020230948343 01/10/2023 snturabai 1738008WL042760 snturabai 00697 BKID0MG1302 1105 1105 Processed 09/11/2023 293404144 snturabai NARMADA JHABUA GRAMIN BANK(508515)
83 PARASWADA MP-38-008-005-002/121
(FATEHPUR (MA)) 		1738008000NRG24011020230948347 01/10/2023 haresingh 1738008WL042760 haresingh 00697 BKID0MG1302 1105 1105 Processed 09/11/2023 293404144 haresingh NARMADA JHABUA GRAMIN BANK(508515)
84 PARASWADA MP-38-008-005-002/127
(FATEHPUR (MA)) 		1738008000NRG24011020230948349 01/10/2023 santlal 1738008WL042760 santlal 00697 BKID0MG1302 1105 1105 Processed 09/11/2023 293404144 santlal NARMADA JHABUA GRAMIN BANK(508515)
85 PARASWADA MP-38-008-005-002/158
(FATEHPUR (MA)) 		1738008000NRG24011020230948352 01/10/2023 Sunita Tekam 1738008WL042760 Sunita Tekam 00697 BKID0MG1302 1105 1105 Processed 09/11/2023 293404144 SunitaTekam NARMADA JHABUA GRAMIN BANK(508515)
86 PARASWADA MP-38-008-005-002/162-A
(FATEHPUR (MA)) 		1738008000NRG24011020230948353 01/10/2023 kamlsingh 1738008WL042760 kamlsingh 00697 BKID0MG1302 1105 1105 Processed 09/11/2023 293404144 kamlsingh NARMADA JHABUA GRAMIN BANK(508515)
87 PARASWADA MP-38-008-005-002/165
(FATEHPUR (MA)) 		1738008000NRG24011020230948354 01/10/2023 basanbai 1738008WL042760 basanbai 00697 BKID0MG1302 1105 1105 Processed 09/11/2023 293404144 basanbai NARMADA JHABUA GRAMIN BANK(508515)
88 PARASWADA MP-38-008-005-002/247
(FATEHPUR (MA)) 		1738008000NRG24011020230948356 01/10/2023 bagchnd 1738008WL042760 bagchnd 00697 BKID0MG1302 1105 1105 Processed 09/11/2023 293404144 bagchnd NARMADA JHABUA GRAMIN BANK(508515)
89 PARASWADA MP-38-008-005-002/293
(FATEHPUR (MA)) 		1738008000NRG24011020230948360 01/10/2023 santlal 1738008WL042760 santlal 00697 BKID0MG1302 1105 1105 Processed 09/11/2023 293404144 santlal NARMADA JHABUA GRAMIN BANK(508515)
90 PARASWADA MP-38-008-005-002/295
(FATEHPUR (MA)) 		1738008000NRG24011020230948361 01/10/2023 sivlal 1738008WL042760 sivlal 00697 BKID0MG1302 663 663 Processed 09/11/2023 293404144 sivlal NARMADA JHABUA GRAMIN BANK(508515)
91 PARASWADA MP-38-008-005-002/299
(FATEHPUR (MA)) 		1738008000NRG24011020230948362 01/10/2023 sevkali 1738008WL042760 sevkali 00697 BKID0MG1302 1105 1105 Processed 09/11/2023 293404144 sevkali NARMADA JHABUA GRAMIN BANK(508515)
92 PARASWADA MP-38-008-005-002/31
(FATEHPUR (MA)) 		1738008000NRG24011020230948364 01/10/2023 susila 1738008WL042760 susila 00697 BKID0MG1302 663 663 Processed 09/11/2023 293404144 susila FINO PAYMENTS BANK LTD(608001)
93 PARASWADA MP-38-008-005-002/323
(FATEHPUR (MA)) 		1738008000NRG24011020230948367 01/10/2023 mhesh 1738008WL042760 mhesh 00697 BKID0MG1302 1105 1105 Processed 09/11/2023 293404144 mhesh NARMADA JHABUA GRAMIN BANK(508515)
94 PARASWADA MP-38-008-005-002/323-A
(FATEHPUR (MA)) 		1738008000NRG24011020230948368 01/10/2023 naredra 1738008WL042760 naredra 00697 BKID0MG1302 884 884 Processed 09/11/2023 293404144 naredra NARMADA JHABUA GRAMIN BANK(508515)
95 PARASWADA MP-38-008-033-001/235
(BAGHOLI) 		1738008000NRG24011020230948391 01/10/2023 bagwanti 1738008WL042760 bagwanti 00697 BKID0MG1302 1105 1105 Processed 09/11/2023 293404144 bagwanti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26299 26299
96 PARASWADA MP-38-008-057-001/203-A
(SAHEJANA BASTI) 		1738008057NRG24300920230948109 01/10/2023 CHABI LAL 1738008057WL042726 CHABI LAL 00697 BKID0MG1321 884 884 Processed 09/11/2023 293404144 CHABILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
97 PARASWADA MP-38-008-005-001/159-C
(FATEHPUR (MA)) 		1738008000NRG24011020230948312 01/10/2023 lalitabai 1738008WL042760 lalitabai 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 293404144 lalitabai INDIA POST PAYMENTS BANK LIMITED(508528)
98 PARASWADA MP-38-008-015-002/203
(SAHEJANA BASTI) 		1738008057NRG24300920230948103 01/10/2023 Dip singh 1738008057WL042726 Dip singh 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 293404144 Dipsingh STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-057-001/200
(SAHEJANA BASTI) 		1738008057NRG24300920230948108 01/10/2023 sukwaro 1738008057WL042726 sukwaro 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 293404144 sukwaro NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
Total 96577 96577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_011023APB_FTO_297864 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 10608
2 PARASWADA MP1738008_011023APB_FTO_297864 Canara Bank CNRB0017712 Paraswada 1105
3 PARASWADA MP1738008_011023APB_FTO_297864 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 10829
4 PARASWADA MP1738008_011023APB_FTO_297864 State Bank of India SBIN0013642 PARASWADA 36465
5 PARASWADA MP1738008_011023APB_FTO_297864 Fino Payments Bank Ltd FINO0001446 MP RO 1105
6 PARASWADA MP1738008_011023APB_FTO_297864 India Post Payments Bank IPOS0000001 Balaghat 6409
7 PARASWADA MP1738008_011023APB_FTO_297864 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 26299
8 PARASWADA MP1738008_011023APB_FTO_297864 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 884
9 PARASWADA MP1738008_011023APB_FTO_297864 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 1768
10 PARASWADA MP1738008_011023APB_FTO_297864 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1105

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