Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:58:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_110723APB_FTO_160470
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-38-008-029-001/212
(UMARIYA (RYT.)) 		1738008000NRG24110720230844553 11/07/2023 yaswant 1738008WL030851 yaswant 00048 BKID0NAMRGB 1105 1105 Processed 16/07/2023 892122144 yaswant CANARA BANK(508532)
2 PARASWADA MP-38-008-029-001/263
(UMARIYA (RYT.)) 		1738008000NRG24110720230844557 11/07/2023 bela bai 1738008WL030851 bela bai 00048 BKID0NAMRGB 442 442 Processed 16/07/2023 892122144 belabai NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-029-001/29
(UMARIYA (RYT.)) 		1738008000NRG24110720230844559 11/07/2023 sunita bai 1738008WL030851 sunita bai 00048 BKID0NAMRGB 1105 1105 Processed 16/07/2023 892122144 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-029-001/56
(UMARIYA (RYT.)) 		1738008000NRG24110720230844560 11/07/2023 susma 1738008WL030851 susma 00048 BKID0NAMRGB 1105 1105 Processed 16/07/2023 892122144 susma NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-029-003/212
(RUPJHAR) 		1738008000NRG24110720230844566 11/07/2023 anita 1738008WL030851 anita 00048 BKID0NAMRGB 1105 1105 Processed 16/07/2023 892122144 anita INDIA POST PAYMENTS BANK LIMITED(508528)
6 PARASWADA MP-38-008-032-001/144
(PONDI) 		1738008000NRG24110720230844551 11/07/2023 treeveni 1738008WL030850 treeveni 00048 BKID0NAMRGB 2873 2873 Processed 16/07/2023 892122144 treeveni NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-055-001/85-B
(UMARIYA (RYT.)) 		1738008000NRG24110720230844571 11/07/2023 santi 1738008WL030851 santi 00048 BKID0NAMRGB 442 442 Processed 16/07/2023 892122144 santi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8177 8177
8 PARASWADA MP-38-008-033-001/102
(BAGHOLI) 		1738008000NRG24110720230844573 11/07/2023 khusbhu 1738008WL030852 khusbhu 00078 CNRB0017712 1326 1326 Processed 16/07/2023 892122144 khusbhu CANARA BANK(508532)
9 PARASWADA MP-38-008-033-001/404
(BAGHOLI) 		1738008000NRG24110720230844624 11/07/2023 PUNAM 1738008WL030852 PUNAM 00078 CNRB0017712 1326 1326 Processed 16/07/2023 892122144 PUNAM CANARA BANK(508532)
SubTotal 2652 2652
10 PARASWADA MP-38-008-029-001/144
(UMARIYA (RYT.)) 		1738008000NRG24110720230844552 11/07/2023 Lokesh barmaiya 1738008WL030851 Lokesh barmaiya 00078 CNRB0017713 1105 1105 Processed 16/07/2023 892122144 Lokeshbarmaiya STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-029-003/166
(RUPJHAR) 		1738008000NRG24110720230844564 11/07/2023 MANSARAM 1738008WL030851 MANSARAM 00078 CNRB0017713 1989 1989 Processed 16/07/2023 892122144 MANSARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
12 PARASWADA MP-38-008-055-001/63-C
(UMARIYA (RYT.)) 		1738008000NRG24110720230844570 11/07/2023 Surendra 1738008WL030851 Surendra 00089 CBIN0282832 1326 1326 Processed 16/07/2023 892122144 Surendra GENERAL POST OFFICE(607245)
SubTotal 1326 1326
13 PARASWADA MP-38-008-029-003/308
(RUPJHAR) 		1738008000NRG24110720230844567 11/07/2023 shubham 1738008WL030851 shubham 00415 SBIN0000318 1105 1105 Processed 16/07/2023 892122144 shubham INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
14 PARASWADA MP-38-008-029-001/97
(UMARIYA (RYT.)) 		1738008000NRG24110720230844563 11/07/2023 Jaynand 1738008WL030851 Jaynand 00415 SBIN0001168 884 884 Processed 16/07/2023 892122144 Jaynand STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-033-001/352
(BAGHOLI) 		1738008000NRG24110720230844614 11/07/2023 preeti 1738008WL030852 preeti 00415 SBIN0001168 1768 1768 Processed 16/07/2023 892122144 preeti PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
16 PARASWADA MP-38-008-029-003/166
(RUPJHAR) 		1738008000NRG24110720230844565 11/07/2023 Jyoti 1738008WL030851 Jyoti 00415 SBIN0003506 1989 1989 Processed 16/07/2023 892122144 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
17 PARASWADA MP-38-008-036-002/5-A
(KAWERI) 		1738008036NRG24110720230844648 11/07/2023 Devsula 1738008036WL030853 Devsula 00415 SBIN0004935 221 221 Processed 16/07/2023 892122144 Devsula STATE BANK OF INDIA(508548)
SubTotal 221 221
18 PARASWADA MP-38-008-033-001/1
(BAGHOLI) 		1738008000NRG24110720230844572 11/07/2023 ramkali 1738008WL030852 ramkali 00415 SBIN0013642 1105 1105 Processed 16/07/2023 892122144 ramkali STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-033-001/109
(BAGHOLI) 		1738008000NRG24110720230844574 11/07/2023 rewanti 1738008WL030852 rewanti 00415 SBIN0013642 1105 1105 Processed 16/07/2023 892122144 rewanti STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-033-001/110-A
(BAGHOLI) 		1738008000NRG24110720230844575 11/07/2023 ANITA 1738008WL030852 ANITA 00415 SBIN0013642 1105 1105 Processed 16/07/2023 892122144 ANITA STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-033-001/119
(BAGHOLI) 		1738008000NRG24110720230844576 11/07/2023 MEENA 1738008WL030852 MEENA 00415 SBIN0013642 1105 1105 Processed 16/07/2023 892122144 MEENA STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-033-001/119
(BAGHOLI) 		1738008000NRG24110720230844577 11/07/2023 SADHAN 1738008WL030852 SADHAN 00415 SBIN0013642 1547 1547 Processed 16/07/2023 892122144 SADHAN STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-033-001/126
(BAGHOLI) 		1738008000NRG24110720230844578 11/07/2023 munni 1738008WL030852 munni 00415 SBIN0013642 1547 1547 Processed 16/07/2023 892122144 munni STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-033-001/127
(BAGHOLI) 		1738008000NRG24110720230844579 11/07/2023 sarala 1738008WL030852 sarala 00415 SBIN0013642 1547 1547 Processed 16/07/2023 892122144 sarala STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-033-001/128
(BAGHOLI) 		1738008000NRG24110720230844580 11/07/2023 suresh 1738008WL030852 suresh 00415 SBIN0013642 1547 1547 Processed 16/07/2023 892122144 suresh STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-033-001/129
(BAGHOLI) 		1738008000NRG24110720230844581 11/07/2023 susila bai 1738008WL030852 susila bai 00415 SBIN0013642 1326 1326 Processed 16/07/2023 892122144 susilabai STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-033-001/142
(BAGHOLI) 		1738008000NRG24110720230844582 11/07/2023 fulbati bai 1738008WL030852 fulbati bai 00415 SBIN0013642 1768 1768 Processed 16/07/2023 892122144 fulbatibai STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-033-001/144
(BAGHOLI) 		1738008000NRG24110720230844584 11/07/2023 prmila 1738008WL030852 prmila 00415 SBIN0013642 1768 1768 Processed 16/07/2023 892122144 prmila STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-033-001/15
(BAGHOLI) 		1738008000NRG24110720230844586 11/07/2023 hiran 1738008WL030852 hiran 00415 SBIN0013642 1768 1768 Processed 16/07/2023 892122144 hiran STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-033-001/150
(BAGHOLI) 		1738008000NRG24110720230844587 11/07/2023 sugan 1738008WL030852 sugan 00415 SBIN0013642 1768 1768 Processed 16/07/2023 892122144 sugan STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-033-001/159
(BAGHOLI) 		1738008000NRG24110720230844589 11/07/2023 inesh 1738008WL030852 inesh 00415 SBIN0013642 1768 1768 Processed 16/07/2023 892122144 inesh STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-033-001/165
(BAGHOLI) 		1738008000NRG24110720230844590 11/07/2023 surmila 1738008WL030852 surmila 00415 SBIN0013642 1547 1547 Processed 16/07/2023 892122144 surmila NARMADA JHABUA GRAMIN BANK(508515)
33 PARASWADA MP-38-008-033-001/166
(BAGHOLI) 		1738008000NRG24110720230844591 11/07/2023 dahanraj 1738008WL030852 dahanraj 00415 SBIN0013642 1547 1547 Processed 16/07/2023 892122144 dahanraj STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-033-001/180
(BAGHOLI) 		1738008000NRG24110720230844593 11/07/2023 vijay 1738008WL030852 vijay 00415 SBIN0013642 1768 1768 Processed 16/07/2023 892122144 vijay STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-033-001/182
(BAGHOLI) 		1738008000NRG24110720230844595 11/07/2023 satish singmare 1738008WL030852 satish singmare 00415 SBIN0013642 1105 1105 Processed 16/07/2023 892122144 satishsingmare STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-033-001/182
(BAGHOLI) 		1738008000NRG24110720230844594 11/07/2023 YOSDA 1738008WL030852 YOSDA 00415 SBIN0013642 1547 1547 Processed 16/07/2023 892122144 YOSDA STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-033-001/197
(BAGHOLI) 		1738008000NRG24110720230844597 11/07/2023 dropati bai 1738008WL030852 dropati bai 00415 SBIN0013642 1326 1326 Processed 16/07/2023 892122144 dropatibai STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-033-001/197
(BAGHOLI) 		1738008000NRG24110720230844598 11/07/2023 saroj 1738008WL030852 saroj 00415 SBIN0013642 1547 1547 Processed 16/07/2023 892122144 saroj STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-033-001/198
(BAGHOLI) 		1738008000NRG24110720230844599 11/07/2023 ankit 1738008WL030852 ankit 00415 SBIN0013642 1768 1768 Rejected 16/07/2023 892122144 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 PARASWADA MP-38-008-033-001/200
(BAGHOLI) 		1738008000NRG24110720230844600 11/07/2023 tirath 1738008WL030852 tirath 00415 SBIN0013642 1547 1547 Processed 16/07/2023 892122144 tirath STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-033-001/202-A
(BAGHOLI) 		1738008000NRG24110720230844603 11/07/2023 mamta 1738008WL030852 mamta 00415 SBIN0013642 1768 1768 Processed 16/07/2023 892122144 mamta STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-033-001/215
(BAGHOLI) 		1738008000NRG24110720230844604 11/07/2023 PURANTI 1738008WL030852 PURANTI 00415 SBIN0013642 1326 1326 Processed 16/07/2023 892122144 PURANTI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
43 PARASWADA MP-38-008-033-001/245
(BAGHOLI) 		1738008000NRG24110720230844605 11/07/2023 khamlata 1738008WL030852 khamlata 00415 SBIN0013642 1105 1105 Processed 16/07/2023 892122144 khamlata FINO PAYMENTS BANK LTD(608001)
44 PARASWADA MP-38-008-033-001/251
(BAGHOLI) 		1738008000NRG24110720230844606 11/07/2023 nirmala 1738008WL030852 nirmala 00415 SBIN0013642 1105 1105 Processed 16/07/2023 892122144 nirmala STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-033-001/264
(BAGHOLI) 		1738008000NRG24110720230844607 11/07/2023 sarita 1738008WL030852 sarita 00415 SBIN0013642 1768 1768 Processed 16/07/2023 892122144 sarita STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-033-001/267
(BAGHOLI) 		1738008000NRG24110720230844608 11/07/2023 parimila 1738008WL030852 parimila 00415 SBIN0013642 1547 1547 Processed 16/07/2023 892122144 parimila STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-033-001/278
(BAGHOLI) 		1738008000NRG24110720230844610 11/07/2023 bhupendra 1738008WL030852 bhupendra 00415 SBIN0013642 1326 1326 Processed 16/07/2023 892122144 bhupendra STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-033-001/278
(BAGHOLI) 		1738008000NRG24110720230844609 11/07/2023 lixmi 1738008WL030852 lixmi 00415 SBIN0013642 1547 1547 Processed 16/07/2023 892122144 lixmi STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-033-001/336
(BAGHOLI) 		1738008000NRG24110720230844611 11/07/2023 kirsna 1738008WL030852 kirsna 00415 SBIN0013642 1105 1105 Processed 16/07/2023 892122144 kirsna STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-033-001/349
(BAGHOLI) 		1738008000NRG24110720230844612 11/07/2023 mohanlal 1738008WL030852 mohanlal 00415 SBIN0013642 1326 1326 Processed 16/07/2023 892122144 mohanlal STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-033-001/355-A
(BAGHOLI) 		1738008000NRG24110720230844615 11/07/2023 seema 1738008WL030852 seema 00415 SBIN0013642 1105 1105 Processed 16/07/2023 892122144 seema STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-033-001/360-A
(BAGHOLI) 		1738008000NRG24110720230844616 11/07/2023 anil 1738008WL030852 anil 00415 SBIN0013642 663 663 Processed 16/07/2023 892122144 anil STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-033-001/360-A
(BAGHOLI) 		1738008000NRG24110720230844617 11/07/2023 hemswari 1738008WL030852 hemswari 00415 SBIN0013642 663 663 Processed 16/07/2023 892122144 hemswari NARMADA JHABUA GRAMIN BANK(508515)
54 PARASWADA MP-38-008-033-001/390
(BAGHOLI) 		1738008000NRG24110720230844620 11/07/2023 deepak 1738008WL030852 deepak 00415 SBIN0013642 1547 1547 Processed 16/07/2023 892122144 deepak STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-033-001/391
(BAGHOLI) 		1738008000NRG24110720230844622 11/07/2023 ANITA 1738008WL030852 ANITA 00415 SBIN0013642 1105 1105 Processed 16/07/2023 892122144 ANITA STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-033-001/40
(BAGHOLI) 		1738008000NRG24110720230844623 11/07/2023 sitabai 1738008WL030852 sitabai 00415 SBIN0013642 1326 1326 Processed 16/07/2023 892122144 sitabai STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-033-001/45
(BAGHOLI) 		1738008000NRG24110720230844626 11/07/2023 fulchand 1738008WL030852 fulchand 00415 SBIN0013642 1768 1768 Processed 16/07/2023 892122144 fulchand STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-033-001/46
(BAGHOLI) 		1738008000NRG24110720230844628 11/07/2023 kalibai 1738008WL030852 kalibai 00415 SBIN0013642 663 663 Processed 16/07/2023 892122144 kalibai STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-033-001/48-A
(BAGHOLI) 		1738008000NRG24110720230844630 11/07/2023 ramkumari 1738008WL030852 ramkumari 00415 SBIN0013642 1326 1326 Processed 16/07/2023 892122144 ramkumari STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-033-001/49-A
(BAGHOLI) 		1738008000NRG24110720230844631 11/07/2023 samita bai 1738008WL030852 samita bai 00415 SBIN0013642 1768 1768 Processed 16/07/2023 892122144 samitabai STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-033-001/55
(BAGHOLI) 		1738008000NRG24110720230844632 11/07/2023 sulka 1738008WL030852 sulka 00415 SBIN0013642 1326 1326 Processed 16/07/2023 892122144 sulka STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-033-001/58
(BAGHOLI) 		1738008000NRG24110720230844634 11/07/2023 kavita BAI 1738008WL030852 kavita BAI 00415 SBIN0013642 1547 1547 Processed 16/07/2023 892122144 kavitaBAI STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-033-001/58
(BAGHOLI) 		1738008000NRG24110720230844633 11/07/2023 newal 1738008WL030852 newal 00415 SBIN0013642 1105 1105 Processed 16/07/2023 892122144 newal STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-033-001/64
(BAGHOLI) 		1738008000NRG24110720230844635 11/07/2023 munni 1738008WL030852 munni 00415 SBIN0013642 1105 1105 Processed 16/07/2023 892122144 munni STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-033-001/65
(BAGHOLI) 		1738008000NRG24110720230844636 11/07/2023 dropati 1738008WL030852 dropati 00415 SBIN0013642 1326 1326 Processed 16/07/2023 892122144 dropati STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-033-001/65-A
(BAGHOLI) 		1738008000NRG24110720230844637 11/07/2023 Sunita Bai 1738008WL030852 Sunita Bai 00415 SBIN0013642 1105 1105 Processed 16/07/2023 892122144 SunitaBai STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-033-001/66
(BAGHOLI) 		1738008000NRG24110720230844638 11/07/2023 laxmi 1738008WL030852 laxmi 00415 SBIN0013642 1768 1768 Rejected 16/07/2023 892122144 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
68 PARASWADA MP-38-008-033-001/74
(BAGHOLI) 		1738008000NRG24110720230844639 11/07/2023 yeswanti 1738008WL030852 yeswanti 00415 SBIN0013642 1547 1547 Processed 16/07/2023 892122144 yeswanti STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-033-001/8
(BAGHOLI) 		1738008000NRG24110720230844640 11/07/2023 mangli 1738008WL030852 mangli 00415 SBIN0013642 1105 1105 Processed 16/07/2023 892122144 mangli STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-033-001/88
(BAGHOLI) 		1738008000NRG24110720230844641 11/07/2023 sumitra 1738008WL030852 sumitra 00415 SBIN0013642 1768 1768 Processed 16/07/2023 892122144 sumitra STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-033-001/91
(BAGHOLI) 		1738008000NRG24110720230844642 11/07/2023 kanywati 1738008WL030852 kanywati 00415 SBIN0013642 1547 1547 Processed 16/07/2023 892122144 kanywati STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-033-001/92
(BAGHOLI) 		1738008000NRG24110720230844643 11/07/2023 tejlal 1738008WL030852 tejlal 00415 SBIN0013642 1547 1547 Processed 16/07/2023 892122144 tejlal STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-033-001/94
(BAGHOLI) 		1738008000NRG24110720230844644 11/07/2023 jyoti bai 1738008WL030852 jyoti bai 00415 SBIN0013642 1547 1547 Processed 16/07/2023 892122144 jyotibai STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-033-001/94-B
(BAGHOLI) 		1738008000NRG24110720230844645 11/07/2023 chandraprakash 1738008WL030852 chandraprakash 00415 SBIN0013642 663 663 Processed 16/07/2023 892122144 chandraprakash STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-033-001/97-A
(BAGHOLI) 		1738008000NRG24110720230844646 11/07/2023 anita 1738008WL030852 anita 00415 SBIN0013642 663 663 Processed 16/07/2023 892122144 anita INDIA POST PAYMENTS BANK LIMITED(508528)
76 PARASWADA MP-38-008-033-001/98
(BAGHOLI) 		1738008000NRG24110720230844647 11/07/2023 santoshi 1738008WL030852 santoshi 00415 SBIN0013642 442 442 Processed 16/07/2023 892122144 santoshi STATE BANK OF INDIA(508548)
SubTotal 80444 80444
77 PARASWADA MP-38-008-029-001/71
(UMARIYA (RYT.)) 		1738008000NRG24110720230844561 11/07/2023 Mamta 1738008WL030851 Mamta 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892122144 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
78 PARASWADA MP-38-008-033-001/202
(BAGHOLI) 		1738008000NRG24110720230844601 11/07/2023 puran 1738008WL030852 puran 00697 BKID0MG1302 1547 1547 Processed 16/07/2023 892122144 puran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
79 PARASWADA MP-38-008-029-001/240
(UMARIYA (RYT.)) 		1738008000NRG24110720230844554 11/07/2023 pramila 1738008WL030851 pramila 00697 BKID0MG1324 442 442 Processed 16/07/2023 892122144 pramila NARMADA JHABUA GRAMIN BANK(508515)
80 PARASWADA MP-38-008-029-001/259
(UMARIYA (RYT.)) 		1738008000NRG24110720230844556 11/07/2023 JAISINGH 1738008WL030851 JAISINGH 00697 BKID0MG1324 1105 1105 Processed 16/07/2023 892122144 JAISINGH NARMADA JHABUA GRAMIN BANK(508515)
81 PARASWADA MP-38-008-029-001/274
(UMARIYA (RYT.)) 		1738008000NRG24110720230844558 11/07/2023 shilanbai 1738008WL030851 shilanbai 00697 BKID0MG1324 1105 1105 Processed 16/07/2023 892122144 shilanbai INDIA POST PAYMENTS BANK LIMITED(508528)
82 PARASWADA MP-38-008-055-001/55-A
(UMARIYA (RYT.)) 		1738008000NRG24110720230844568 11/07/2023 alka bai 1738008WL030851 alka bai 00697 BKID0MG1324 1105 1105 Processed 16/07/2023 892122144 alkabai FINO PAYMENTS BANK LTD(608001)
83 PARASWADA MP-38-008-055-001/63-C
(UMARIYA (RYT.)) 		1738008000NRG24110720230844569 11/07/2023 sunita 1738008WL030851 sunita 00697 BKID0MG1324 1326 1326 Processed 16/07/2023 892122144 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
84 PARASWADA MP-38-008-029-001/241
(UMARIYA (RYT.)) 		1738008000NRG24110720230844555 11/07/2023 hemlata 1738008WL030851 hemlata 00697 BKID0NAMRGB 442 442 Processed 16/07/2023 892122144 hemlata NARMADA JHABUA GRAMIN BANK(508515)
85 PARASWADA MP-38-008-029-001/72
(UMARIYA (RYT.)) 		1738008000NRG24110720230844562 11/07/2023 charn singh 1738008WL030851 charn singh 00697 BKID0NAMRGB 1105 1105 Processed 16/07/2023 892122144 charnsingh NARMADA JHABUA GRAMIN BANK(508515)
86 PARASWADA MP-38-008-033-001/191
(BAGHOLI) 		1738008000NRG24110720230844596 11/07/2023 iswari 1738008WL030852 iswari 00697 BKID0NAMRGB 1768 1768 Processed 16/07/2023 892122144 iswari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 112710 112710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_110723APB_FTO_160470 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 8177
2 PARASWADA MP1738008_110723APB_FTO_160470 Canara Bank CNRB0017712 Paraswada 2652
3 PARASWADA MP1738008_110723APB_FTO_160470 Canara Bank CNRB0017713 Ukwa 3094
4 PARASWADA MP1738008_110723APB_FTO_160470 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1326
5 PARASWADA MP1738008_110723APB_FTO_160470 State Bank of India SBIN0000318 BALAGHAT 1105
6 PARASWADA MP1738008_110723APB_FTO_160470 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 2652
7 PARASWADA MP1738008_110723APB_FTO_160470 State Bank of India SBIN0003506 MOHGAON 1989
8 PARASWADA MP1738008_110723APB_FTO_160470 State Bank of India SBIN0004935 BHARWELI 221
9 PARASWADA MP1738008_110723APB_FTO_160470 State Bank of India SBIN0013642 PARASWADA 80444
10 PARASWADA MP1738008_110723APB_FTO_160470 India Post Payments Bank IPOS0000001 Balaghat 1105
11 PARASWADA MP1738008_110723APB_FTO_160470 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1547
12 PARASWADA MP1738008_110723APB_FTO_160470 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 5083
13 PARASWADA MP1738008_110723APB_FTO_160470 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1768
14 PARASWADA MP1738008_110723APB_FTO_160470 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 1547

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