Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:27:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_050723APB_FTO_149244
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-38-008-001-001/21
(LILAMETA) 		1738008000NRG24050720230815526 05/07/2023 geetabai 1738008WL029306 geetabai 00048 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210423751 geetabai NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-001-002/188
(LILAMETA) 		1738008000NRG24050720230813231 05/07/2023 kachribai 1738008WL029226 kachribai 00048 BKID0NAMRGB 442 442 Processed 28/07/2023 210423751 kachribai NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-001-002/188-A
(LILAMETA) 		1738008000NRG24050720230813232 05/07/2023 prembati 1738008WL029226 prembati 00048 BKID0NAMRGB 442 442 Processed 28/07/2023 210423751 prembati NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-001-002/193
(LILAMETA) 		1738008000NRG24050720230813233 05/07/2023 sunita 1738008WL029226 sunita 00048 BKID0NAMRGB 1547 1547 Processed 28/07/2023 210423751 sunita NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-001-002/221
(LILAMETA) 		1738008000NRG24050720230813238 05/07/2023 syambti 1738008WL029226 syambti 00048 BKID0NAMRGB 442 442 Processed 28/07/2023 210423751 syambti CANARA BANK(508532)
6 PARASWADA MP-38-008-001-002/311
(LILAMETA) 		1738008000NRG24050720230813246 05/07/2023 mahesh 1738008WL029226 mahesh 00048 BKID0NAMRGB 1547 1547 Processed 28/07/2023 210423751 mahesh CENTRAL BANK OF INDIA(607115)
7 PARASWADA MP-38-008-005-001/208
(FATEHPUR (MA)) 		1738008000NRG24050720230813074 05/07/2023 sukvnti 1738008WL029218 sukvnti 00048 BKID0NAMRGB 2652 2652 Processed 28/07/2023 210423751 sukvnti STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-035-006/24-A
(MOHANPUR) 		1738008000NRG24050720230815535 05/07/2023 asha 1738008WL029309 asha 00048 BKID0NAMRGB 3536 3536 Processed 28/07/2023 210423751 asha NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-035-006/36-A
(MOHANPUR) 		1738008000NRG24050720230815537 05/07/2023 saytra 1738008WL029309 saytra 00048 BKID0NAMRGB 2431 2431 Processed 28/07/2023 210423751 saytra NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-048-001/156-A
(CHHAPARWAHI) 		1738008048NRG24050720230813257 05/07/2023 MAJID KHAN 1738008048WL029228 MAJID KHAN 00048 BKID0NAMRGB 3264 3264 Processed 28/07/2023 210423751 MAJIDKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17629 17629
11 PARASWADA MP-38-008-035-002/35
(MOHANPUR) 		1738008035NRG24050720230813266 05/07/2023 meena 1738008035WL029230 meena 00078 CNRB0017710 3094 3094 Processed 28/07/2023 210423751 meena CANARA BANK(508532)
SubTotal 3094 3094
12 PARASWADA MP-38-008-005-001/163
(FATEHPUR (MA)) 		1738008000NRG24050720230813073 05/07/2023 sayamlal 1738008WL029218 sayamlal 00078 CNRB0017712 2652 2652 Processed 29/07/2023 210423751 sayamlal INDIA POST PAYMENTS BANK LIMITED(508528)
13 PARASWADA MP-38-008-031-002/504
(LINGA) 		1738008000NRG24050720230815528 05/07/2023 Imla bai 1738008WL029307 Imla bai 00078 CNRB0017712 221 221 Processed 28/07/2023 210423751 Imlabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 2873 2873
14 PARASWADA MP-38-008-001-002/128
(LILAMETA) 		1738008000NRG24050720230813229 05/07/2023 amrotin 1738008WL029226 amrotin 00078 CNRB0017713 1547 1547 Processed 29/07/2023 210423751 amrotin INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
15 PARASWADA MP-38-008-001-002/121
(LILAMETA) 		1738008000NRG24050720230813227 05/07/2023 Premlal 1738008WL029226 Premlal 00089 CBIN0282832 1547 1547 Processed 28/07/2023 210423751 Premlal CENTRAL BANK OF INDIA(607115)
16 PARASWADA MP-38-008-001-002/125
(LILAMETA) 		1738008000NRG24050720230815524 05/07/2023 dalpt 1738008WL029305 dalpt 00089 CBIN0282832 2652 2652 Processed 28/07/2023 210423751 dalpt CENTRAL BANK OF INDIA(607115)
17 PARASWADA MP-38-008-001-002/285
(LILAMETA) 		1738008000NRG24050720230813243 05/07/2023 sunita 1738008WL029226 sunita 00089 CBIN0282832 442 442 Processed 28/07/2023 210423751 sunita CENTRAL BANK OF INDIA(607115)
18 PARASWADA MP-38-008-035-006/24-A
(MOHANPUR) 		1738008000NRG24050720230815534 05/07/2023 lala 1738008WL029309 lala 00089 CBIN0282832 3536 3536 Processed 28/07/2023 210423751 lala CENTRAL BANK OF INDIA(607115)
SubTotal 8177 8177
19 PARASWADA MP-38-008-048-001/133
(CHHAPARWAHI) 		1738008000NRG24050720230813276 05/07/2023 guhdad singh 1738008WL029234 guhdad singh 00415 SBIN0001168 3264 3264 Processed 29/07/2023 210423751 guhdadsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3264 3264
20 PARASWADA MP-38-008-031-002/390
(LINGA) 		1738008000NRG24050720230815527 05/07/2023 Sandeep 1738008WL029307 Sandeep 00415 SBIN0004510 221 221 Processed 28/07/2023 210423751 Sandeep STATE BANK OF INDIA(508548)
SubTotal 221 221
21 PARASWADA MP-38-008-035-002/50
(MOHANPUR) 		1738008035NRG24050720230813269 05/07/2023 Harshila 1738008035WL029232 Harshila 00415 SBIN0004935 2431 2431 Processed 28/07/2023 210423751 Harshila STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-035-002/50
(MOHANPUR) 		1738008035NRG24050720230813268 05/07/2023 Tulsa 1738008035WL029232 Tulsa 00415 SBIN0004935 2652 2652 Processed 28/07/2023 210423751 Tulsa STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-035-003/33
(MOHANPUR) 		1738008035NRG24050720230813270 05/07/2023 munnalal 1738008035WL029232 munnalal 00415 SBIN0004935 2210 2210 Processed 28/07/2023 210423751 munnalal STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-035-004/21
(MOHANPUR) 		1738008035NRG24050720230813271 05/07/2023 mangal 1738008035WL029232 mangal 00415 SBIN0004935 2431 2431 Processed 28/07/2023 210423751 mangal STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-035-006/36-A
(MOHANPUR) 		1738008000NRG24050720230815536 05/07/2023 ankalsingh 1738008WL029309 ankalsingh 00415 SBIN0004935 3094 3094 Processed 28/07/2023 210423751 ankalsingh STATE BANK OF INDIA(508548)
SubTotal 12818 12818
26 PARASWADA MP-38-008-005-001/208
(FATEHPUR (MA)) 		1738008000NRG24050720230813075 05/07/2023 Radhelal 1738008WL029218 Radhelal 00415 SBIN0013642 2652 2652 Processed 28/07/2023 210423751 Radhelal STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-021-001/220-A
(KORJA) 		1738008000NRG24050720230813225 05/07/2023 yashoda 1738008WL029225 yashoda 00415 SBIN0013642 198 198 Processed 28/07/2023 210423751 yashoda STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-021-002/61-A
(KORJA) 		1738008000NRG24050720230813226 05/07/2023 anita bai 1738008WL029225 anita bai 00415 SBIN0013642 2210 2210 Processed 28/07/2023 210423751 anitabai STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-022-002/430
(PARASWADA) 		1738008000NRG24050720230815570 05/07/2023 Anusuiya 1738008WL029311 Anusuiya 00415 SBIN0013642 3094 3094 Processed 28/07/2023 210423751 Anusuiya STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-022-002/430
(PARASWADA) 		1738008000NRG24050720230815571 05/07/2023 dhanendra meshram 1738008WL029311 dhanendra meshram 00415 SBIN0013642 3094 3094 Processed 28/07/2023 210423751 dhanendrameshram AXIS BANK(607153)
31 PARASWADA MP-38-008-022-002/430
(PARASWADA) 		1738008000NRG24050720230815572 05/07/2023 navendra 1738008WL029311 navendra 00415 SBIN0013642 3094 3094 Processed 28/07/2023 210423751 navendra STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-023-003/161-A
(PONGARJHODI) 		1738008000NRG24050720230815578 05/07/2023 Jiyalal 1738008WL029313 Jiyalal 00415 SBIN0013642 3315 3315 Processed 29/07/2023 210423751 Jiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
33 PARASWADA MP-38-008-023-003/161-A
(PONGARJHODI) 		1738008000NRG24050720230815577 05/07/2023 Jiyalal Nageshwar 1738008WL029313 Jiyalal Nageshwar 00415 SBIN0013642 3315 3315 Rejected 28/07/2023 210423751 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 PARASWADA MP-38-008-023-003/276
(PONGARJHODI) 		1738008000NRG24050720230815579 05/07/2023 Daniram 1738008WL029313 Daniram 00415 SBIN0013642 1547 1547 Processed 28/07/2023 210423751 Daniram STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-023-003/475
(PONGARJHODI) 		1738008000NRG24050720230815581 05/07/2023 Jhuniya bai 1738008WL029313 Jhuniya bai 00415 SBIN0013642 2652 2652 Processed 28/07/2023 210423751 Jhuniyabai STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-032-001/53
(PONDI) 		1738008000NRG24050720230815575 05/07/2023 IMLA BAI 1738008WL029312 IMLA BAI 00415 SBIN0013642 3094 3094 Processed 28/07/2023 210423751 IMLABAI STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-032-001/53-A
(PONDI) 		1738008000NRG24050720230815576 05/07/2023 parvati bai 1738008WL029312 parvati bai 00415 SBIN0013642 3094 3094 Processed 28/07/2023 210423751 parvatibai STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-038-002/12
(NATA) 		1738008000NRG24050720230815538 05/07/2023 laxmi bai 1738008WL029310 laxmi bai 00415 SBIN0013642 1326 1326 Processed 28/07/2023 210423751 laxmibai STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-038-002/121
(NATA) 		1738008000NRG24050720230815539 05/07/2023 PRAYAGI LAL 1738008WL029310 PRAYAGI LAL 00415 SBIN0013642 1326 1326 Processed 28/07/2023 210423751 PRAYAGILAL STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-038-002/123
(NATA) 		1738008000NRG24050720230815540 05/07/2023 vimlabai 1738008WL029310 vimlabai 00415 SBIN0013642 1326 1326 Processed 28/07/2023 210423751 vimlabai STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-038-002/126
(NATA) 		1738008000NRG24050720230815542 05/07/2023 gyanbatibai 1738008WL029310 gyanbatibai 00415 SBIN0013642 1326 1326 Processed 28/07/2023 210423751 gyanbatibai STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-038-002/132-A
(NATA) 		1738008000NRG24050720230815543 05/07/2023 NARESH 1738008WL029310 NARESH 00415 SBIN0013642 1326 1326 Processed 28/07/2023 210423751 NARESH STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-038-002/146
(NATA) 		1738008000NRG24050720230815544 05/07/2023 SANJAI 1738008WL029310 SANJAI 00415 SBIN0013642 1326 1326 Processed 28/07/2023 210423751 SANJAI STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-038-002/146
(NATA) 		1738008000NRG24050720230815545 05/07/2023 SEVATIBAI 1738008WL029310 SEVATIBAI 00415 SBIN0013642 1326 1326 Processed 28/07/2023 210423751 SEVATIBAI STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-038-002/160
(NATA) 		1738008000NRG24050720230815546 05/07/2023 MOHAN LAL 1738008WL029310 MOHAN LAL 00415 SBIN0013642 1326 1326 Processed 28/07/2023 210423751 MOHANLAL STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-038-002/160-B
(NATA) 		1738008000NRG24050720230815547 05/07/2023 rambai 1738008WL029310 rambai 00415 SBIN0013642 1326 1326 Processed 28/07/2023 210423751 rambai STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-038-002/162-A
(NATA) 		1738008000NRG24050720230815548 05/07/2023 surmilabai 1738008WL029310 surmilabai 00415 SBIN0013642 1326 1326 Processed 28/07/2023 210423751 surmilabai STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-038-002/163
(NATA) 		1738008000NRG24050720230815549 05/07/2023 HEERAKALI BAI 1738008WL029310 HEERAKALI BAI 00415 SBIN0013642 1326 1326 Processed 29/07/2023 210423751 HEERAKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 PARASWADA MP-38-008-038-002/174
(NATA) 		1738008000NRG24050720230815550 05/07/2023 SUMETA BAI 1738008WL029310 SUMETA BAI 00415 SBIN0013642 1326 1326 Processed 28/07/2023 210423751 SUMETABAI STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-038-002/178-A
(NATA) 		1738008000NRG24050720230815551 05/07/2023 atish 1738008WL029310 atish 00415 SBIN0013642 1326 1326 Processed 28/07/2023 210423751 atish AIRTEL PAYMENTS BANK LIMITED(990288)
51 PARASWADA MP-38-008-038-002/185
(NATA) 		1738008000NRG24050720230815553 05/07/2023 DHARAM SINGH 1738008WL029310 DHARAM SINGH 00415 SBIN0013642 1326 1326 Processed 28/07/2023 210423751 DHARAMSINGH STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-038-002/192
(NATA) 		1738008000NRG24050720230815554 05/07/2023 ANITA BAI 1738008WL029310 ANITA BAI 00415 SBIN0013642 1326 1326 Processed 28/07/2023 210423751 ANITABAI STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-038-002/195
(NATA) 		1738008000NRG24050720230815555 05/07/2023 prem singh parte 1738008WL029310 prem singh parte 00415 SBIN0013642 1326 1326 Processed 28/07/2023 210423751 premsinghparte UNION BANK OF INDIA(508500)
54 PARASWADA MP-38-008-038-002/195
(NATA) 		1738008000NRG24050720230815556 05/07/2023 USHA BAI 1738008WL029310 USHA BAI 00415 SBIN0013642 1326 1326 Processed 28/07/2023 210423751 USHABAI STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-038-002/21
(NATA) 		1738008000NRG24050720230815557 05/07/2023 kantibai 1738008WL029310 kantibai 00415 SBIN0013642 1326 1326 Processed 28/07/2023 210423751 kantibai STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-038-002/29
(NATA) 		1738008000NRG24050720230815558 05/07/2023 KRISHNA INWATI 1738008WL029310 KRISHNA INWATI 00415 SBIN0013642 1326 1326 Processed 28/07/2023 210423751 KRISHNAINWATI STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-038-002/3
(NATA) 		1738008000NRG24050720230815559 05/07/2023 ramotibai 1738008WL029310 ramotibai 00415 SBIN0013642 1326 1326 Processed 28/07/2023 210423751 ramotibai STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-038-002/47
(NATA) 		1738008000NRG24050720230815560 05/07/2023 PARBATIYA BAI 1738008WL029310 PARBATIYA BAI 00415 SBIN0013642 1326 1326 Processed 28/07/2023 210423751 PARBATIYABAI STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-038-002/56
(NATA) 		1738008000NRG24050720230815561 05/07/2023 sunitabai 1738008WL029310 sunitabai 00415 SBIN0013642 1326 1326 Processed 28/07/2023 210423751 sunitabai STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-038-002/56-A
(NATA) 		1738008000NRG24050720230815562 05/07/2023 babitabai 1738008WL029310 babitabai 00415 SBIN0013642 1326 1326 Processed 28/07/2023 210423751 babitabai STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-038-002/65-a
(NATA) 		1738008000NRG24050720230815563 05/07/2023 anitabai 1738008WL029310 anitabai 00415 SBIN0013642 1326 1326 Processed 28/07/2023 210423751 anitabai STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-038-002/72
(NATA) 		1738008000NRG24050720230815564 05/07/2023 PARBHI BAI 1738008WL029310 PARBHI BAI 00415 SBIN0013642 1326 1326 Processed 28/07/2023 210423751 PARBHIBAI STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-038-002/75
(NATA) 		1738008000NRG24050720230815565 05/07/2023 rakesh 1738008WL029310 rakesh 00415 SBIN0013642 1326 1326 Processed 28/07/2023 210423751 rakesh STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-038-002/75-B
(NATA) 		1738008000NRG24050720230815566 05/07/2023 Prakash 1738008WL029310 Prakash 00415 SBIN0013642 1326 1326 Processed 28/07/2023 210423751 Prakash STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-038-002/83
(NATA) 		1738008000NRG24050720230815567 05/07/2023 ramkumari 1738008WL029310 ramkumari 00415 SBIN0013642 1326 1326 Processed 28/07/2023 210423751 ramkumari STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-038-002/84
(NATA) 		1738008000NRG24050720230815568 05/07/2023 JUGGO BAI 1738008WL029310 JUGGO BAI 00415 SBIN0013642 1326 1326 Processed 28/07/2023 210423751 JUGGOBAI STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-038-002/98
(NATA) 		1738008000NRG24050720230815569 05/07/2023 sumiyabai 1738008WL029310 sumiyabai 00415 SBIN0013642 1326 1326 Processed 28/07/2023 210423751 sumiyabai STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-044-001/174
(KANAI) 		1738008000NRG24050720230815521 05/07/2023 sanjay 1738008WL029303 sanjay 00415 SBIN0013642 1105 1105 Processed 28/07/2023 210423751 sanjay STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-044-001/174
(KANAI) 		1738008000NRG24050720230815520 05/07/2023 sukhwaro 1738008WL029303 sukhwaro 00415 SBIN0013642 1547 1547 Processed 28/07/2023 210423751 sukhwaro STATE BANK OF INDIA(508548)
SubTotal 73791 73791
70 PARASWADA MP-38-008-038-002/178-B
(NATA) 		1738008000NRG24050720230815552 05/07/2023 RESHMA BORIKAR 1738008WL029310 RESHMA BORIKAR 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210423751 RESHMABORIKAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
71 PARASWADA MP-38-008-005-001/163
(FATEHPUR (MA)) 		1738008000NRG24050720230813072 05/07/2023 ramji 1738008WL029218 ramji 00697 BKID0MG1302 2652 2652 Processed 28/07/2023 210423751 ramji NARMADA JHABUA GRAMIN BANK(508515)
72 PARASWADA MP-38-008-005-002/109
(FATEHPUR (MA)) 		1738008000NRG24050720230813076 05/07/2023 fulbatibai 1738008WL029218 fulbatibai 00697 BKID0MG1302 2652 2652 Processed 29/07/2023 210423751 fulbatibai FINO PAYMENTS BANK LTD(608001)
73 PARASWADA MP-38-008-005-002/109
(FATEHPUR (MA)) 		1738008000NRG24050720230813077 05/07/2023 kulvant 1738008WL029218 kulvant 00697 BKID0MG1302 2652 2652 Processed 28/07/2023 210423751 kulvant NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
74 PARASWADA MP-38-008-001-001/21
(LILAMETA) 		1738008000NRG24050720230815525 05/07/2023 madhusudan 1738008WL029306 madhusudan 00697 BKID0MG1324 1326 1326 Processed 28/07/2023 210423751 madhusudan NARMADA JHABUA GRAMIN BANK(508515)
75 PARASWADA MP-38-008-001-002/293
(LILAMETA) 		1738008000NRG24050720230813245 05/07/2023 gokul 1738008WL029226 gokul 00697 BKID0MG1324 221 221 Processed 28/07/2023 210423751 gokul INDIAN OVERSEAS BANK(508541)
76 PARASWADA MP-38-008-035-006/22-A
(MOHANPUR) 		1738008000NRG24050720230815533 05/07/2023 dulhasan 1738008WL029309 dulhasan 00697 BKID0MG1324 2873 2873 Processed 28/07/2023 210423751 dulhasan NARMADA JHABUA GRAMIN BANK(508515)
77 PARASWADA MP-38-008-048-001/133
(CHHAPARWAHI) 		1738008000NRG24050720230813275 05/07/2023 dhurpati 1738008WL029234 dhurpati 00697 BKID0MG1324 3264 3264 Processed 28/07/2023 210423751 dhurpati NARMADA JHABUA GRAMIN BANK(508515)
78 PARASWADA MP-38-008-048-001/156-B
(CHHAPARWAHI) 		1738008048NRG24050720230813256 05/07/2023 RASHEED KHAN 1738008048WL029227 RASHEED KHAN 00697 BKID0MG1324 3264 3264 Processed 28/07/2023 210423751 RASHEEDKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10948 10948
79 PARASWADA MP-38-008-001-002/187
(LILAMETA) 		1738008000NRG24050720230813230 05/07/2023 Aasish 1738008WL029226 Aasish 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 210423751 Aasish INDIAN OVERSEAS BANK(508541)
80 PARASWADA MP-38-008-001-002/213
(LILAMETA) 		1738008000NRG24050720230813234 05/07/2023 mohan 1738008WL029226 mohan 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 210423751 mohan NARMADA JHABUA GRAMIN BANK(508515)
81 PARASWADA MP-38-008-001-002/215
(LILAMETA) 		1738008000NRG24050720230813236 05/07/2023 baganbai 1738008WL029226 baganbai 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 210423751 baganbai NARMADA JHABUA GRAMIN BANK(508515)
82 PARASWADA MP-38-008-001-002/217
(LILAMETA) 		1738008000NRG24050720230813237 05/07/2023 revanti 1738008WL029226 revanti 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 210423751 revanti NARMADA JHABUA GRAMIN BANK(508515)
83 PARASWADA MP-38-008-001-002/240
(LILAMETA) 		1738008000NRG24050720230813239 05/07/2023 dhondulal 1738008WL029226 dhondulal 00697 BKID0NAMRGB 221 221 Processed 28/07/2023 210423751 dhondulal NARMADA JHABUA GRAMIN BANK(508515)
84 PARASWADA MP-38-008-001-002/240-A
(LILAMETA) 		1738008000NRG24050720230813240 05/07/2023 BHIMLA 1738008WL029226 BHIMLA 00697 BKID0NAMRGB 442 442 Processed 28/07/2023 210423751 BHIMLA NARMADA JHABUA GRAMIN BANK(508515)
85 PARASWADA MP-38-008-001-002/243
(LILAMETA) 		1738008000NRG24050720230813241 05/07/2023 dhnendr 1738008WL029226 dhnendr 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 210423751 dhnendr NARMADA JHABUA GRAMIN BANK(508515)
86 PARASWADA MP-38-008-001-002/271
(LILAMETA) 		1738008000NRG24050720230813242 05/07/2023 mamti 1738008WL029226 mamti 00697 BKID0NAMRGB 221 221 Processed 28/07/2023 210423751 mamti NARMADA JHABUA GRAMIN BANK(508515)
87 PARASWADA MP-38-008-001-002/292
(LILAMETA) 		1738008000NRG24050720230813244 05/07/2023 rambatti 1738008WL029226 rambatti 00697 BKID0NAMRGB 1547 1547 Processed 29/07/2023 210423751 rambatti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
Total 153368 153368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_050723APB_FTO_149244 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 17629
2 PARASWADA MP1738008_050723APB_FTO_149244 Canara Bank CNRB0017710 BHARVELI 3094
3 PARASWADA MP1738008_050723APB_FTO_149244 Canara Bank CNRB0017712 Paraswada 2873
4 PARASWADA MP1738008_050723APB_FTO_149244 Canara Bank CNRB0017713 Ukwa 1547
5 PARASWADA MP1738008_050723APB_FTO_149244 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 8177
6 PARASWADA MP1738008_050723APB_FTO_149244 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 3264
7 PARASWADA MP1738008_050723APB_FTO_149244 State Bank of India SBIN0004510 MALANJKHAND 221
8 PARASWADA MP1738008_050723APB_FTO_149244 State Bank of India SBIN0004935 BHARWELI 12818
9 PARASWADA MP1738008_050723APB_FTO_149244 State Bank of India SBIN0013642 PARASWADA 73791
10 PARASWADA MP1738008_050723APB_FTO_149244 India Post Payments Bank IPOS0000001 Balaghat 1326
11 PARASWADA MP1738008_050723APB_FTO_149244 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 7956
12 PARASWADA MP1738008_050723APB_FTO_149244 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 10948
13 PARASWADA MP1738008_050723APB_FTO_149244 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 9724

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