Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:30:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_191023APB_FTO_325446
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-38-008-036-001/22-A
(KAWERI) 		1738008000NRG24191020230995742 19/10/2023 bhagvanti 1738008WL047563 bhagvanti 00045 BARB0BALBHO 1547 1547 Processed 08/11/2023 286950669 bhagvanti CENTRAL BANK OF INDIA(607115)
2 PARASWADA MP-38-008-036-004/224-B
(KAWERI) 		1738008000NRG24191020230995882 19/10/2023 jiven 1738008WL047563 jiven 00045 BARB0BALBHO 1326 1326 Processed 08/11/2023 286950669 jiven NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
3 PARASWADA MP-38-008-005-003/165-A
(FATEHPUR (MA)) 		1738008000NRG24191020230995655 19/10/2023 lakhan 1738008WL047562 lakhan 00048 BKID0NAMRGB 1547 1547 Processed 08/11/2023 286950669 lakhan NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-005-003/221
(FATEHPUR (MA)) 		1738008000NRG24191020230995657 19/10/2023 sundarlal 1738008WL047562 sundarlal 00048 BKID0NAMRGB 1547 1547 Processed 08/11/2023 286950669 sundarlal NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-005-003/232
(FATEHPUR (MA)) 		1738008000NRG24191020230995662 19/10/2023 subadra 1738008WL047562 subadra 00048 BKID0NAMRGB 1547 1547 Processed 08/11/2023 286950669 subadra BANK OF MAHARASHTRA(607387)
6 PARASWADA MP-38-008-005-003/239
(FATEHPUR (MA)) 		1738008000NRG24191020230995665 19/10/2023 sunil 1738008WL047562 sunil 00048 BKID0NAMRGB 1547 1547 Processed 08/11/2023 286950669 sunil NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-005-003/242
(FATEHPUR (MA)) 		1738008000NRG24191020230995666 19/10/2023 SONABAI 1738008WL047562 SONABAI 00048 BKID0NAMRGB 1547 1547 Processed 08/11/2023 286950669 SONABAI NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-036-001/08
(KAWERI) 		1738008000NRG24191020230995708 19/10/2023 mangalsingh 1738008WL047563 mangalsingh 00048 BKID0NAMRGB 1105 1105 Processed 08/11/2023 286950669 mangalsingh NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-036-001/133
(KAWERI) 		1738008000NRG24191020230995731 19/10/2023 jaypal 1738008WL047563 jaypal 00048 BKID0NAMRGB 884 884 Processed 08/11/2023 286950669 jaypal NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-036-001/48-C
(KAWERI) 		1738008000NRG24191020230995757 19/10/2023 rampari 1738008WL047563 rampari 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286950669 rampari NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-036-001/86
(KAWERI) 		1738008000NRG24191020230995781 19/10/2023 samota bai 1738008WL047563 samota bai 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286950669 samotabai NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-036-001/93-A
(KAWERI) 		1738008000NRG24191020230995787 19/10/2023 Nehrusingh 1738008WL047563 Nehrusingh 00048 BKID0NAMRGB 1547 1547 Processed 08/11/2023 286950669 Nehrusingh CENTRAL BANK OF INDIA(607115)
SubTotal 13923 13923
13 PARASWADA MP-38-008-036-001/1
(KAWERI) 		1738008000NRG24191020230995709 19/10/2023 sandip 1738008WL047563 sandip 00089 CBIN0282832 1326 1326 Processed 08/11/2023 286950669 sandip CENTRAL BANK OF INDIA(607115)
14 PARASWADA MP-38-008-036-001/10-B
(KAWERI) 		1738008000NRG24191020230995711 19/10/2023 anita 1738008WL047563 anita 00089 CBIN0282832 884 884 Processed 08/11/2023 286950669 anita CENTRAL BANK OF INDIA(607115)
15 PARASWADA MP-38-008-036-001/10-B
(KAWERI) 		1738008000NRG24191020230995710 19/10/2023 sudama 1738008WL047563 sudama 00089 CBIN0282832 1326 1326 Processed 08/11/2023 286950669 sudama CENTRAL BANK OF INDIA(607115)
16 PARASWADA MP-38-008-036-001/100-B
(KAWERI) 		1738008000NRG24191020230995712 19/10/2023 sarita 1738008WL047563 sarita 00089 CBIN0282832 1547 1547 Processed 08/11/2023 286950669 sarita NARMADA JHABUA GRAMIN BANK(508515)
17 PARASWADA MP-38-008-036-001/104-A
(KAWERI) 		1738008000NRG24191020230995714 19/10/2023 Manisha 1738008WL047563 Manisha 00089 CBIN0282832 1326 1326 Processed 08/11/2023 286950669 Manisha CENTRAL BANK OF INDIA(607115)
18 PARASWADA MP-38-008-036-001/106
(KAWERI) 		1738008000NRG24191020230995715 19/10/2023 imala bai 1738008WL047563 imala bai 00089 CBIN0282832 1326 1326 Processed 08/11/2023 286950669 imalabai CENTRAL BANK OF INDIA(607115)
19 PARASWADA MP-38-008-036-001/107
(KAWERI) 		1738008000NRG24191020230995716 19/10/2023 raiwanti 1738008WL047563 raiwanti 00089 CBIN0282832 1326 1326 Processed 08/11/2023 286950669 raiwanti CENTRAL BANK OF INDIA(607115)
20 PARASWADA MP-38-008-036-001/11
(KAWERI) 		1738008000NRG24191020230995717 19/10/2023 mahipal 1738008WL047563 mahipal 00089 CBIN0282832 1105 1105 Processed 08/11/2023 286950669 mahipal CENTRAL BANK OF INDIA(607115)
21 PARASWADA MP-38-008-036-001/110-B
(KAWERI) 		1738008000NRG24191020230995718 19/10/2023 RAJENDRA 1738008WL047563 RAJENDRA 00089 CBIN0282832 1547 1547 Processed 08/11/2023 286950669 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
22 PARASWADA MP-38-008-036-001/111
(KAWERI) 		1738008000NRG24191020230995719 19/10/2023 bhimsingh 1738008WL047563 bhimsingh 00089 CBIN0282832 1547 1547 Processed 08/11/2023 286950669 bhimsingh CENTRAL BANK OF INDIA(607115)
23 PARASWADA MP-38-008-036-001/112
(KAWERI) 		1738008000NRG24191020230995720 19/10/2023 Ramsingh 1738008WL047563 Ramsingh 00089 CBIN0282832 1326 1326 Processed 08/11/2023 286950669 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
24 PARASWADA MP-38-008-036-001/113
(KAWERI) 		1738008000NRG24191020230995721 19/10/2023 santosh 1738008WL047563 santosh 00089 CBIN0282832 1547 1547 Processed 08/11/2023 286950669 santosh NARMADA JHABUA GRAMIN BANK(508515)
25 PARASWADA MP-38-008-036-001/115
(KAWERI) 		1738008000NRG24191020230995722 19/10/2023 seema 1738008WL047563 seema 00089 CBIN0282832 1105 1105 Processed 08/11/2023 286950669 seema CENTRAL BANK OF INDIA(607115)
26 PARASWADA MP-38-008-036-001/118
(KAWERI) 		1738008000NRG24191020230995723 19/10/2023 kavita 1738008WL047563 kavita 00089 CBIN0282832 221 221 Processed 08/11/2023 286950669 kavita CENTRAL BANK OF INDIA(607115)
27 PARASWADA MP-38-008-036-001/120
(KAWERI) 		1738008000NRG24191020230995724 19/10/2023 yashula bai 1738008WL047563 yashula bai 00089 CBIN0282832 1547 1547 Processed 08/11/2023 286950669 yashulabai CENTRAL BANK OF INDIA(607115)
28 PARASWADA MP-38-008-036-001/122
(KAWERI) 		1738008000NRG24191020230995726 19/10/2023 hresingh 1738008WL047563 hresingh 00089 CBIN0282832 1105 1105 Processed 08/11/2023 286950669 hresingh CENTRAL BANK OF INDIA(607115)
29 PARASWADA MP-38-008-036-001/122-B
(KAWERI) 		1738008000NRG24191020230995727 19/10/2023 basto bai 1738008WL047563 basto bai 00089 CBIN0282832 1326 1326 Processed 08/11/2023 286950669 bastobai STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-036-001/124
(KAWERI) 		1738008000NRG24191020230995728 19/10/2023 sukarti 1738008WL047563 sukarti 00089 CBIN0282832 1105 1105 Processed 08/11/2023 286950669 sukarti CENTRAL BANK OF INDIA(607115)
31 PARASWADA MP-38-008-036-001/13
(KAWERI) 		1738008000NRG24191020230995730 19/10/2023 bahadr 1738008WL047563 bahadr 00089 CBIN0282832 1105 1105 Processed 08/11/2023 286950669 bahadr CENTRAL BANK OF INDIA(607115)
32 PARASWADA MP-38-008-036-001/14
(KAWERI) 		1738008000NRG24191020230995732 19/10/2023 susila 1738008WL047563 susila 00089 CBIN0282832 884 884 Processed 08/11/2023 286950669 susila CENTRAL BANK OF INDIA(607115)
33 PARASWADA MP-38-008-036-001/16
(KAWERI) 		1738008000NRG24191020230995734 19/10/2023 Raysingh 1738008WL047563 Raysingh 00089 CBIN0282832 1326 1326 Processed 08/11/2023 286950669 Raysingh CENTRAL BANK OF INDIA(607115)
34 PARASWADA MP-38-008-036-001/17-A
(KAWERI) 		1738008000NRG24191020230995735 19/10/2023 ashook 1738008WL047563 ashook 00089 CBIN0282832 1326 1326 Processed 08/11/2023 286950669 ashook NARMADA JHABUA GRAMIN BANK(508515)
35 PARASWADA MP-38-008-036-001/191
(KAWERI) 		1738008000NRG24191020230995737 19/10/2023 sunita 1738008WL047563 sunita 00089 CBIN0282832 1326 1326 Processed 08/11/2023 286950669 sunita NARMADA JHABUA GRAMIN BANK(508515)
36 PARASWADA MP-38-008-036-001/2-B
(KAWERI) 		1738008000NRG24191020230995739 19/10/2023 ashok 1738008WL047563 ashok 00089 CBIN0282832 1326 1326 Processed 08/11/2023 286950669 ashok UCO BANK(607066)
37 PARASWADA MP-38-008-036-001/20
(KAWERI) 		1738008000NRG24191020230995740 19/10/2023 nainbatti 1738008WL047563 nainbatti 00089 CBIN0282832 1326 1326 Processed 08/11/2023 286950669 nainbatti CENTRAL BANK OF INDIA(607115)
38 PARASWADA MP-38-008-036-001/22
(KAWERI) 		1738008000NRG24191020230995741 19/10/2023 surendra 1738008WL047563 surendra 00089 CBIN0282832 663 663 Processed 08/11/2023 286950669 surendra NARMADA JHABUA GRAMIN BANK(508515)
39 PARASWADA MP-38-008-036-001/23
(KAWERI) 		1738008000NRG24191020230995743 19/10/2023 katiya 1738008WL047563 katiya 00089 CBIN0282832 1326 1326 Processed 08/11/2023 286950669 katiya NARMADA JHABUA GRAMIN BANK(508515)
40 PARASWADA MP-38-008-036-001/24
(KAWERI) 		1738008000NRG24191020230995744 19/10/2023 Komalsing 1738008WL047563 Komalsing 00089 CBIN0282832 1326 1326 Processed 08/11/2023 286950669 Komalsing NARMADA JHABUA GRAMIN BANK(508515)
41 PARASWADA MP-38-008-036-001/3
(KAWERI) 		1738008000NRG24191020230995745 19/10/2023 rekhlal 1738008WL047563 rekhlal 00089 CBIN0282832 1105 1105 Processed 08/11/2023 286950669 rekhlal STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-036-001/33
(KAWERI) 		1738008000NRG24191020230995748 19/10/2023 rajni bai 1738008WL047563 rajni bai 00089 CBIN0282832 1326 1326 Processed 08/11/2023 286950669 rajnibai NARMADA JHABUA GRAMIN BANK(508515)
43 PARASWADA MP-38-008-036-001/33-B
(KAWERI) 		1738008000NRG24191020230995749 19/10/2023 shushila 1738008WL047563 shushila 00089 CBIN0282832 884 884 Processed 08/11/2023 286950669 shushila CENTRAL BANK OF INDIA(607115)
44 PARASWADA MP-38-008-036-001/34
(KAWERI) 		1738008000NRG24191020230995750 19/10/2023 bhaiylal 1738008WL047563 bhaiylal 00089 CBIN0282832 1326 1326 Processed 08/11/2023 286950669 bhaiylal CENTRAL BANK OF INDIA(607115)
45 PARASWADA MP-38-008-036-001/34-B
(KAWERI) 		1738008000NRG24191020230995751 19/10/2023 shyamLAL 1738008WL047563 shyamLAL 00089 CBIN0282832 1326 1326 Processed 08/11/2023 286950669 shyamLAL CENTRAL BANK OF INDIA(607115)
46 PARASWADA MP-38-008-036-001/36
(KAWERI) 		1738008000NRG24191020230995752 19/10/2023 shashita 1738008WL047563 shashita 00089 CBIN0282832 1326 1326 Processed 08/11/2023 286950669 shashita CENTRAL BANK OF INDIA(607115)
47 PARASWADA MP-38-008-036-001/38
(KAWERI) 		1738008000NRG24191020230995753 19/10/2023 Sulo 1738008WL047563 Sulo 00089 CBIN0282832 1326 1326 Processed 08/11/2023 286950669 Sulo NARMADA JHABUA GRAMIN BANK(508515)
48 PARASWADA MP-38-008-036-001/43
(KAWERI) 		1738008000NRG24191020230995755 19/10/2023 subhash 1738008WL047563 subhash 00089 CBIN0282832 1326 1326 Processed 08/11/2023 286950669 subhash CENTRAL BANK OF INDIA(607115)
49 PARASWADA MP-38-008-036-001/45-A
(KAWERI) 		1738008000NRG24191020230995756 19/10/2023 anjulata 1738008WL047563 anjulata 00089 CBIN0282832 1105 1105 Processed 08/11/2023 286950669 anjulata CENTRAL BANK OF INDIA(607115)
50 PARASWADA MP-38-008-036-001/52-A
(KAWERI) 		1738008000NRG24191020230995758 19/10/2023 sarita 1738008WL047563 sarita 00089 CBIN0282832 663 663 Processed 08/11/2023 286950669 sarita CENTRAL BANK OF INDIA(607115)
51 PARASWADA MP-38-008-036-001/52-C
(KAWERI) 		1738008000NRG24191020230995760 19/10/2023 nirmala 1738008WL047563 nirmala 00089 CBIN0282832 1547 1547 Processed 08/11/2023 286950669 nirmala CENTRAL BANK OF INDIA(607115)
52 PARASWADA MP-38-008-036-001/55-B
(KAWERI) 		1738008000NRG24191020230995761 19/10/2023 mehash 1738008WL047563 mehash 00089 CBIN0282832 1326 1326 Processed 08/11/2023 286950669 mehash CENTRAL BANK OF INDIA(607115)
53 PARASWADA MP-38-008-036-001/55-C
(KAWERI) 		1738008000NRG24191020230995762 19/10/2023 ramesh 1738008WL047563 ramesh 00089 CBIN0282832 1326 1326 Processed 08/11/2023 286950669 ramesh CENTRAL BANK OF INDIA(607115)
54 PARASWADA MP-38-008-036-001/55-D
(KAWERI) 		1738008000NRG24191020230995763 19/10/2023 suresh 1738008WL047563 suresh 00089 CBIN0282832 1326 1326 Processed 08/11/2023 286950669 suresh NARMADA JHABUA GRAMIN BANK(508515)
55 PARASWADA MP-38-008-036-001/59
(KAWERI) 		1738008000NRG24191020230995764 19/10/2023 mohan 1738008WL047563 mohan 00089 CBIN0282832 1105 1105 Processed 08/11/2023 286950669 mohan NARMADA JHABUA GRAMIN BANK(508515)
56 PARASWADA MP-38-008-036-001/63
(KAWERI) 		1738008000NRG24191020230995767 19/10/2023 laxami 1738008WL047563 laxami 00089 CBIN0282832 1326 1326 Processed 08/11/2023 286950669 laxami CENTRAL BANK OF INDIA(607115)
57 PARASWADA MP-38-008-036-001/65
(KAWERI) 		1738008000NRG24191020230995768 19/10/2023 ramkur 1738008WL047563 ramkur 00089 CBIN0282832 1326 1326 Processed 08/11/2023 286950669 ramkur CENTRAL BANK OF INDIA(607115)
58 PARASWADA MP-38-008-036-001/66-B
(KAWERI) 		1738008000NRG24191020230995769 19/10/2023 rekha 1738008WL047563 rekha 00089 CBIN0282832 1326 1326 Processed 08/11/2023 286950669 rekha NARMADA JHABUA GRAMIN BANK(508515)
59 PARASWADA MP-38-008-036-001/66-C
(KAWERI) 		1738008000NRG24191020230995770 19/10/2023 sartap 1738008WL047563 sartap 00089 CBIN0282832 1326 1326 Processed 08/11/2023 286950669 sartap CENTRAL BANK OF INDIA(607115)
60 PARASWADA MP-38-008-036-001/71
(KAWERI) 		1738008000NRG24191020230995774 19/10/2023 geeta 1738008WL047563 geeta 00089 CBIN0282832 1326 1326 Processed 08/11/2023 286950669 geeta NARMADA JHABUA GRAMIN BANK(508515)
61 PARASWADA MP-38-008-036-001/72
(KAWERI) 		1738008000NRG24191020230995775 19/10/2023 champa 1738008WL047563 champa 00089 CBIN0282832 1326 1326 Processed 08/11/2023 286950669 champa CENTRAL BANK OF INDIA(607115)
62 PARASWADA MP-38-008-036-001/79
(KAWERI) 		1738008000NRG24191020230995778 19/10/2023 munni bai 1738008WL047563 munni bai 00089 CBIN0282832 1105 1105 Processed 08/11/2023 286950669 munnibai CENTRAL BANK OF INDIA(607115)
63 PARASWADA MP-38-008-036-001/79-B
(KAWERI) 		1738008000NRG24191020230995779 19/10/2023 yeswanti 1738008WL047563 yeswanti 00089 CBIN0282832 1105 1105 Processed 08/11/2023 286950669 yeswanti CENTRAL BANK OF INDIA(607115)
64 PARASWADA MP-38-008-036-001/81
(KAWERI) 		1738008000NRG24191020230995780 19/10/2023 jagu bai 1738008WL047563 jagu bai 00089 CBIN0282832 1105 1105 Processed 08/11/2023 286950669 jagubai CENTRAL BANK OF INDIA(607115)
65 PARASWADA MP-38-008-036-001/88
(KAWERI) 		1738008000NRG24191020230995783 19/10/2023 rupsingh 1738008WL047563 rupsingh 00089 CBIN0282832 1105 1105 Processed 08/11/2023 286950669 rupsingh CANARA BANK(508532)
66 PARASWADA MP-38-008-036-001/90
(KAWERI) 		1738008000NRG24191020230995785 19/10/2023 keharsingh 1738008WL047563 keharsingh 00089 CBIN0282832 1105 1105 Processed 08/11/2023 286950669 keharsingh CENTRAL BANK OF INDIA(607115)
67 PARASWADA MP-38-008-036-001/93-A
(KAWERI) 		1738008000NRG24191020230995786 19/10/2023 sukarta 1738008WL047563 sukarta 00089 CBIN0282832 1326 1326 Processed 08/11/2023 286950669 sukarta CENTRAL BANK OF INDIA(607115)
68 PARASWADA MP-38-008-036-001/97
(KAWERI) 		1738008000NRG24191020230995789 19/10/2023 permsingh 1738008WL047563 permsingh 00089 CBIN0282832 1105 1105 Processed 08/11/2023 286950669 permsingh CENTRAL BANK OF INDIA(607115)
69 PARASWADA MP-38-008-036-005/120
(KAWERI) 		1738008000NRG24191020230995885 19/10/2023 shyamlal 1738008WL047563 shyamlal 00089 CBIN0282832 1547 1547 Processed 08/11/2023 286950669 shyamlal CENTRAL BANK OF INDIA(607115)
SubTotal 70278 70278
70 PARASWADA MP-38-008-036-001/101
(KAWERI) 		1738008000NRG24191020230995713 19/10/2023 gokul 1738008WL047563 gokul 00415 SBIN0004935 1326 1326 Processed 08/11/2023 286950669 gokul STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-036-001/140
(KAWERI) 		1738008000NRG24191020230995733 19/10/2023 ankesh 1738008WL047563 ankesh 00415 SBIN0004935 1326 1326 Processed 08/11/2023 286950669 ankesh STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-036-001/19
(KAWERI) 		1738008000NRG24191020230995736 19/10/2023 sunita 1738008WL047563 sunita 00415 SBIN0004935 1326 1326 Processed 08/11/2023 286950669 sunita STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-036-001/52-B
(KAWERI) 		1738008000NRG24191020230995759 19/10/2023 basnti 1738008WL047563 basnti 00415 SBIN0004935 1105 1105 Processed 08/11/2023 286950669 basnti STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-036-001/67
(KAWERI) 		1738008000NRG24191020230995771 19/10/2023 pravin 1738008WL047563 pravin 00415 SBIN0004935 884 884 Processed 08/11/2023 286950669 pravin CENTRAL BANK OF INDIA(607115)
75 PARASWADA MP-38-008-036-001/7
(KAWERI) 		1738008000NRG24191020230995772 19/10/2023 chhya 1738008WL047563 chhya 00415 SBIN0004935 1326 1326 Processed 08/11/2023 286950669 chhya STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-036-001/76
(KAWERI) 		1738008000NRG24191020230995777 19/10/2023 manisha 1738008WL047563 manisha 00415 SBIN0004935 1326 1326 Processed 08/11/2023 286950669 manisha STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-036-001/94-B
(KAWERI) 		1738008000NRG24191020230995788 19/10/2023 shila 1738008WL047563 shila 00415 SBIN0004935 1326 1326 Processed 08/11/2023 286950669 shila STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-036-005/172-A
(KAWERI) 		1738008000NRG24191020230995886 19/10/2023 sunita 1738008WL047563 sunita 00415 SBIN0004935 1105 1105 Processed 08/11/2023 286950669 sunita STATE BANK OF INDIA(508548)
SubTotal 11050 11050
79 PARASWADA MP-38-008-005-003/244
(FATEHPUR (MA)) 		1738008000NRG24191020230995667 19/10/2023 harichand 1738008WL047562 harichand 00415 SBIN0013642 1547 1547 Processed 08/11/2023 286950669 harichand STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-005-003/246
(FATEHPUR (MA)) 		1738008000NRG24191020230995668 19/10/2023 rikhiram 1738008WL047562 rikhiram 00415 SBIN0013642 1547 1547 Processed 08/11/2023 286950669 rikhiram STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-005-003/247
(FATEHPUR (MA)) 		1738008000NRG24191020230995669 19/10/2023 shriram 1738008WL047562 shriram 00415 SBIN0013642 1547 1547 Processed 08/11/2023 286950669 shriram STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-005-003/260
(FATEHPUR (MA)) 		1738008000NRG24191020230995671 19/10/2023 Tukendra 1738008WL047562 Tukendra 00415 SBIN0013642 1547 1547 Processed 08/11/2023 286950669 Tukendra STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-005-003/265
(FATEHPUR (MA)) 		1738008000NRG24191020230995673 19/10/2023 sunitaba 1738008WL047562 sunitaba 00415 SBIN0013642 221 221 Processed 08/11/2023 286950669 sunitaba STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-036-005/102-A
(KAWERI) 		1738008000NRG24191020230995883 19/10/2023 Sarswati 1738008WL047563 Sarswati 00415 SBIN0013642 1326 1326 Processed 08/11/2023 286950669 Sarswati STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-036-005/236
(KAWERI) 		1738008000NRG24191020230995887 19/10/2023 santosh 1738008WL047563 santosh 00415 SBIN0013642 1547 1547 Processed 08/11/2023 286950669 santosh UNION BANK OF INDIA(508500)
86 PARASWADA MP-38-008-047-001/256
(KHAIRLANJI (THE)) 		1738008047NRG24191020230995618 19/10/2023 dimakchand 1738008047WL047555 dimakchand 00415 SBIN0013642 1547 1547 Processed 08/11/2023 286950669 dimakchand NARMADA JHABUA GRAMIN BANK(508515)
87 PARASWADA MP-38-008-047-001/256
(KHAIRLANJI (THE)) 		1738008047NRG24191020230995615 19/10/2023 fulwanta 1738008047WL047555 fulwanta 00415 SBIN0013642 1547 1547 Processed 08/11/2023 286950669 fulwanta STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-047-001/256
(KHAIRLANJI (THE)) 		1738008047NRG24191020230995617 19/10/2023 lalita 1738008047WL047555 lalita 00415 SBIN0013642 1547 1547 Processed 08/11/2023 286950669 lalita STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-047-001/294
(KHAIRLANJI (THE)) 		1738008047NRG24191020230995620 19/10/2023 sarvanti 1738008047WL047555 sarvanti 00415 SBIN0013642 1547 1547 Processed 08/11/2023 286950669 sarvanti STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-047-001/309
(KHAIRLANJI (THE)) 		1738008047NRG24191020230995621 19/10/2023 SARASWATI 1738008047WL047555 SARASWATI 00415 SBIN0013642 1547 1547 Processed 08/11/2023 286950669 SARASWATI STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-047-001/387
(KHAIRLANJI (THE)) 		1738008047NRG24191020230995623 19/10/2023 ganga 1738008047WL047555 ganga 00415 SBIN0013642 1547 1547 Processed 08/11/2023 286950669 ganga STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-047-001/387
(KHAIRLANJI (THE)) 		1738008047NRG24191020230995622 19/10/2023 suresh 1738008047WL047555 suresh 00415 SBIN0013642 1547 1547 Processed 08/11/2023 286950669 suresh STATE BANK OF INDIA(508548)
SubTotal 20111 20111
93 PARASWADA MP-38-008-036-001/31-B
(KAWERI) 		1738008000NRG24191020230995747 19/10/2023 ravind 1738008WL047563 ravind 00688 FINO0001446 1326 1326 Processed 08/11/2023 286950669 ravind FINO PAYMENTS BANK LTD(608001)
94 PARASWADA MP-38-008-036-001/42
(KAWERI) 		1738008000NRG24191020230995754 19/10/2023 Arvind 1738008WL047563 Arvind 00688 FINO0001446 1326 1326 Processed 08/11/2023 286950669 Arvind FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
95 PARASWADA MP-38-008-005-003/221
(FATEHPUR (MA)) 		1738008000NRG24191020230995658 19/10/2023 nirmalabai 1738008WL047562 nirmalabai 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286950669 nirmalabai INDIA POST PAYMENTS BANK LIMITED(508528)
96 PARASWADA MP-38-008-005-003/221-C
(FATEHPUR (MA)) 		1738008000NRG24191020230995659 19/10/2023 Vijay 1738008WL047562 Vijay 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286950669 Vijay STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-047-001/293
(KHAIRLANJI (THE)) 		1738008047NRG24191020230995619 19/10/2023 Mousam Yadav 1738008047WL047555 Mousam Yadav 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286950669 MousamYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
98 PARASWADA MP-38-008-005-003/224
(FATEHPUR (MA)) 		1738008000NRG24191020230995660 19/10/2023 bairagsingh 1738008WL047562 bairagsingh 00697 BKID0MG1302 1547 1547 Processed 08/11/2023 286950669 bairagsingh STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-005-003/259
(FATEHPUR (MA)) 		1738008000NRG24191020230995670 19/10/2023 Rameshwar 1738008WL047562 Rameshwar 00697 BKID0MG1302 1547 1547 Processed 08/11/2023 286950669 Rameshwar NARMADA JHABUA GRAMIN BANK(508515)
100 PARASWADA MP-38-008-005-003/264
(FATEHPUR (MA)) 		1738008000NRG24191020230995672 19/10/2023 gdesh 1738008WL047562 gdesh 00697 BKID0MG1302 1547 1547 Processed 08/11/2023 286950669 gdesh NARMADA JHABUA GRAMIN BANK(508515)
101 PARASWADA MP-38-008-023-003/336
(PONGARJHODI) 		1738008000NRG24191020230995593 19/10/2023 Topram 1738008WL047552 Topram 00697 BKID0MG1302 221 221 Processed 08/11/2023 286950669 Topram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
102 PARASWADA MP-38-008-036-001/121
(KAWERI) 		1738008000NRG24191020230995725 19/10/2023 Shyama Bai 1738008WL047563 Shyama Bai 00697 BKID0MG1324 884 884 Processed 08/11/2023 286950669 ShyamaBai NARMADA JHABUA GRAMIN BANK(508515)
103 PARASWADA MP-38-008-036-001/129
(KAWERI) 		1738008000NRG24191020230995729 19/10/2023 basnulal 1738008WL047563 basnulal 00697 BKID0MG1324 1326 1326 Processed 08/11/2023 286950669 basnulal INDIA POST PAYMENTS BANK LIMITED(508528)
104 PARASWADA MP-38-008-036-001/70
(KAWERI) 		1738008000NRG24191020230995773 19/10/2023 surendra 1738008WL047563 surendra 00697 BKID0MG1324 1326 1326 Processed 08/11/2023 286950669 surendra NARMADA JHABUA GRAMIN BANK(508515)
105 PARASWADA MP-38-008-036-001/88-B
(KAWERI) 		1738008000NRG24191020230995784 19/10/2023 imla bai 1738008WL047563 imla bai 00697 BKID0MG1324 1547 1547 Processed 08/11/2023 286950669 imlabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
106 PARASWADA MP-38-008-036-001/61-A
(KAWERI) 		1738008000NRG24191020230995766 19/10/2023 shanta 1738008WL047563 shanta 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286950669 shanta NARMADA JHABUA GRAMIN BANK(508515)
107 PARASWADA MP-38-008-036-001/73
(KAWERI) 		1738008000NRG24191020230995776 19/10/2023 rakkumar 1738008WL047563 rakkumar 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286950669 rakkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
108 PARASWADA MP-38-008-036-005/105-B
(KAWERI) 		1738008000NRG24191020230995884 19/10/2023 Jitu Bisen 1738008WL047563 Jitu Bisen 00703 AIRP0000001 1547 1547 Processed 08/11/2023 286950669 JituBisen FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 139672 139672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_191023APB_FTO_325446 Bank of Baroda BARB0BALBHO BALAGHAT,MP 2873
2 PARASWADA MP1738008_191023APB_FTO_325446 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 13923
3 PARASWADA MP1738008_191023APB_FTO_325446 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 70278
4 PARASWADA MP1738008_191023APB_FTO_325446 State Bank of India SBIN0004935 BHARWELI 11050
5 PARASWADA MP1738008_191023APB_FTO_325446 State Bank of India SBIN0013642 PARASWADA 20111
6 PARASWADA MP1738008_191023APB_FTO_325446 Fino Payments Bank Ltd FINO0001446 MP RO 2652
7 PARASWADA MP1738008_191023APB_FTO_325446 India Post Payments Bank IPOS0000001 Balaghat 4641
8 PARASWADA MP1738008_191023APB_FTO_325446 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 4862
9 PARASWADA MP1738008_191023APB_FTO_325446 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 5083
10 PARASWADA MP1738008_191023APB_FTO_325446 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 2652
11 PARASWADA MP1738008_191023APB_FTO_325446 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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