Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:18:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_231223APB_FTO_405248
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-38-008-047-002/130
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194494 23/12/2023 Surajlal Uikey 1738008WL056528 Surajlal Uikey 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644327736 SurajlalUikey NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-048-001/118-C
(CHHAPARWAHI) 		1738008000NRG24231220231197130 23/12/2023 Punam tekam 1738008WL056631 Punam tekam 00048 BKID0NAMRGB 221 221 Processed 11/03/2024 644327736 Punamtekam INDIA POST PAYMENTS BANK LIMITED(508528)
3 PARASWADA MP-38-008-048-001/118-C
(CHHAPARWAHI) 		1738008000NRG24231220231197129 23/12/2023 Punam tekam 1738008WL056631 Punam tekam 00048 BKID0NAMRGB 663 663 Processed 11/03/2024 644327736 Punamtekam INDIA POST PAYMENTS BANK LIMITED(508528)
4 PARASWADA MP-38-008-048-001/149
(CHHAPARWAHI) 		1738008000NRG24231220231197141 23/12/2023 Rammanbai 1738008WL056631 Rammanbai 00048 BKID0NAMRGB 663 663 Processed 11/03/2024 644327736 Rammanbai INDIA POST PAYMENTS BANK LIMITED(508528)
5 PARASWADA MP-38-008-048-001/149
(CHHAPARWAHI) 		1738008000NRG24231220231197142 23/12/2023 Rammanbai 1738008WL056631 Rammanbai 00048 BKID0NAMRGB 221 221 Processed 11/03/2024 644327736 Rammanbai INDIA POST PAYMENTS BANK LIMITED(508528)
6 PARASWADA MP-38-008-048-001/287-A
(CHHAPARWAHI) 		1738008000NRG24231220231197184 23/12/2023 jamuna bai 1738008WL056631 jamuna bai 00048 BKID0NAMRGB 663 663 Processed 11/03/2024 644327736 jamunabai STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-048-001/287-A
(CHHAPARWAHI) 		1738008000NRG24231220231197185 23/12/2023 jamuna bai 1738008WL056631 jamuna bai 00048 BKID0NAMRGB 221 221 Processed 11/03/2024 644327736 jamunabai STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-048-001/321
(CHHAPARWAHI) 		1738008000NRG24231220231197192 23/12/2023 Mukesh 1738008WL056631 Mukesh 00048 BKID0NAMRGB 663 663 Processed 11/03/2024 644327736 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
9 PARASWADA MP-38-008-048-001/321
(CHHAPARWAHI) 		1738008000NRG24231220231197191 23/12/2023 Mukesh 1738008WL056631 Mukesh 00048 BKID0NAMRGB 221 221 Processed 11/03/2024 644327736 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
10 PARASWADA MP-38-008-048-001/151
(CHHAPARWAHI) 		1738008000NRG24231220231197143 23/12/2023 Shyambati 1738008WL056631 Shyambati 00078 CNRB0017713 221 221 Processed 11/03/2024 644327736 Shyambati INDIA POST PAYMENTS BANK LIMITED(508528)
11 PARASWADA MP-38-008-048-001/151
(CHHAPARWAHI) 		1738008000NRG24231220231197144 23/12/2023 Shyambati 1738008WL056631 Shyambati 00078 CNRB0017713 663 663 Processed 11/03/2024 644327736 Shyambati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
12 PARASWADA MP-38-008-047-002/80
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194536 23/12/2023 sakun 1738008WL056528 sakun 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644327736 sakun STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 PARASWADA MP-38-008-048-001/291-B
(CHHAPARWAHI) 		1738008000NRG24231220231197186 23/12/2023 kaushal 1738008WL056631 kaushal 00089 CBIN0282832 221 221 Processed 11/03/2024 644327736 kaushal INDIA POST PAYMENTS BANK LIMITED(508528)
14 PARASWADA MP-38-008-048-001/291-B
(CHHAPARWAHI) 		1738008000NRG24231220231197187 23/12/2023 kaushal 1738008WL056631 kaushal 00089 CBIN0282832 663 663 Processed 11/03/2024 644327736 kaushal INDIA POST PAYMENTS BANK LIMITED(508528)
15 PARASWADA MP-38-008-048-001/304-A
(CHHAPARWAHI) 		1738008000NRG24231220231197188 23/12/2023 Balchand 1738008WL056631 Balchand 00089 CBIN0282832 663 663 Processed 11/03/2024 644327736 Balchand CENTRAL BANK OF INDIA(607115)
16 PARASWADA MP-38-008-048-001/304-A
(CHHAPARWAHI) 		1738008000NRG24231220231197189 23/12/2023 Balchand 1738008WL056631 Balchand 00089 CBIN0282832 221 221 Processed 11/03/2024 644327736 Balchand CENTRAL BANK OF INDIA(607115)
17 PARASWADA MP-38-008-048-001/78
(CHHAPARWAHI) 		1738008000NRG24231220231197204 23/12/2023 THANSINGH DEHRAJ 1738008WL056631 THANSINGH DEHRAJ 00089 CBIN0282832 442 442 Processed 11/03/2024 644327736 THANSINGHDEHRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
18 PARASWADA MP-38-008-048-001/78
(CHHAPARWAHI) 		1738008000NRG24231220231197203 23/12/2023 THANSINGH DEHRAJ 1738008WL056631 THANSINGH DEHRAJ 00089 CBIN0282832 221 221 Processed 11/03/2024 644327736 THANSINGHDEHRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
19 PARASWADA MP-38-008-047-002/101
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194469 23/12/2023 sanjay 1738008WL056528 sanjay 00089 CBIN0283962 1326 1326 Processed 11/03/2024 644327736 sanjay CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
20 PARASWADA MP-38-008-048-001/184
(CHHAPARWAHI) 		1738008000NRG24231220231197159 23/12/2023 Pushplata 1738008WL056631 Pushplata 00177 IOBA0002873 663 663 Processed 11/03/2024 644327736 Pushplata INDIA POST PAYMENTS BANK LIMITED(508528)
21 PARASWADA MP-38-008-048-001/184
(CHHAPARWAHI) 		1738008000NRG24231220231197158 23/12/2023 Pushplata 1738008WL056631 Pushplata 00177 IOBA0002873 221 221 Processed 11/03/2024 644327736 Pushplata INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
22 PARASWADA MP-38-008-047-002/346
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194528 23/12/2023 Maneshwari 1738008WL056528 Maneshwari 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644327736 Maneshwari STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-047-002/354
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194534 23/12/2023 krishna 1738008WL056528 krishna 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644327736 krishna STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-047-002/81
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194538 23/12/2023 devendra 1738008WL056528 devendra 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644327736 devendra STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-048-001/10
(CHHAPARWAHI) 		1738008000NRG24231220231197117 23/12/2023 ramesh 1738008WL056631 ramesh 00415 SBIN0001168 663 663 Processed 11/03/2024 644327736 ramesh STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-048-001/10
(CHHAPARWAHI) 		1738008000NRG24231220231197116 23/12/2023 ramesh 1738008WL056631 ramesh 00415 SBIN0001168 221 221 Processed 11/03/2024 644327736 ramesh STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-048-001/23
(CHHAPARWAHI) 		1738008000NRG24231220231197174 23/12/2023 ramprashad 1738008WL056631 ramprashad 00415 SBIN0001168 221 221 Processed 11/03/2024 644327736 ramprashad STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-048-001/23
(CHHAPARWAHI) 		1738008000NRG24231220231197175 23/12/2023 ramprashad 1738008WL056631 ramprashad 00415 SBIN0001168 663 663 Processed 11/03/2024 644327736 ramprashad STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-048-001/25-A
(CHHAPARWAHI) 		1738008000NRG24231220231197176 23/12/2023 durgi 1738008WL056631 durgi 00415 SBIN0001168 663 663 Processed 11/03/2024 644327736 durgi INDIA POST PAYMENTS BANK LIMITED(508528)
30 PARASWADA MP-38-008-048-001/25-A
(CHHAPARWAHI) 		1738008000NRG24231220231197177 23/12/2023 durgi 1738008WL056631 durgi 00415 SBIN0001168 221 221 Processed 11/03/2024 644327736 durgi INDIA POST PAYMENTS BANK LIMITED(508528)
31 PARASWADA MP-38-008-048-001/390
(CHHAPARWAHI) 		1738008000NRG24231220231197198 23/12/2023 ravindra uikey 1738008WL056631 ravindra uikey 00415 SBIN0001168 663 663 Processed 11/03/2024 644327736 ravindrauikey INDIA POST PAYMENTS BANK LIMITED(508528)
32 PARASWADA MP-38-008-048-001/390
(CHHAPARWAHI) 		1738008000NRG24231220231197197 23/12/2023 ravindra uikey 1738008WL056631 ravindra uikey 00415 SBIN0001168 221 221 Processed 11/03/2024 644327736 ravindrauikey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
33 PARASWADA MP-38-008-047-002/101
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194470 23/12/2023 jagoti 1738008WL056528 jagoti 00415 SBIN0013642 1326 1326 Processed 11/03/2024 644327736 jagoti STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-047-002/104
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194471 23/12/2023 RAMLI BAI 1738008WL056528 RAMLI BAI 00415 SBIN0013642 1326 1326 Processed 11/03/2024 644327736 RAMLIBAI STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-047-002/104-A
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194472 23/12/2023 BHUMESHWARI UIKEY 1738008WL056528 BHUMESHWARI UIKEY 00415 SBIN0013642 1326 1326 Processed 11/03/2024 644327736 BHUMESHWARIUIKEY STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-047-002/105
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194473 23/12/2023 radhan 1738008WL056528 radhan 00415 SBIN0013642 1326 1326 Processed 11/03/2024 644327736 radhan STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-047-002/106
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194474 23/12/2023 sukhjainti 1738008WL056528 sukhjainti 00415 SBIN0013642 1105 1105 Processed 11/03/2024 644327736 sukhjainti STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-047-002/108
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194475 23/12/2023 sukwaro 1738008WL056528 sukwaro 00415 SBIN0013642 1326 1326 Processed 11/03/2024 644327736 sukwaro STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-047-002/110
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194476 23/12/2023 jeetu 1738008WL056528 jeetu 00415 SBIN0013642 1326 1326 Processed 11/03/2024 644327736 jeetu STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-047-002/112
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194477 23/12/2023 ghansyam 1738008WL056528 ghansyam 00415 SBIN0013642 1326 1326 Processed 11/03/2024 644327736 ghansyam STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-047-002/113
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194478 23/12/2023 sushila 1738008WL056528 sushila 00415 SBIN0013642 1326 1326 Processed 11/03/2024 644327736 sushila STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-047-002/113-B
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194480 23/12/2023 hemlata 1738008WL056528 hemlata 00415 SBIN0013642 1326 1326 Processed 11/03/2024 644327736 hemlata STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-047-002/113-B
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194479 23/12/2023 Sonsingh 1738008WL056528 Sonsingh 00415 SBIN0013642 1326 1326 Processed 11/03/2024 644327736 Sonsingh STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-047-002/114
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194481 23/12/2023 Fulwanti 1738008WL056528 Fulwanti 00415 SBIN0013642 884 884 Processed 11/03/2024 644327736 Fulwanti STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-047-002/114-A
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194483 23/12/2023 Chhabilal 1738008WL056528 Chhabilal 00415 SBIN0013642 1326 1326 Processed 11/03/2024 644327736 Chhabilal STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-047-002/114-A
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194482 23/12/2023 Harsan 1738008WL056528 Harsan 00415 SBIN0013642 1105 1105 Processed 11/03/2024 644327736 Harsan STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-047-002/115
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194484 23/12/2023 lakhiya 1738008WL056528 lakhiya 00415 SBIN0013642 1326 1326 Processed 11/03/2024 644327736 lakhiya STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-047-002/117
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194485 23/12/2023 nilesh 1738008WL056528 nilesh 00415 SBIN0013642 1326 1326 Processed 11/03/2024 644327736 nilesh STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-047-002/117-A
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194486 23/12/2023 Chainlal 1738008WL056528 Chainlal 00415 SBIN0013642 1326 1326 Processed 11/03/2024 644327736 Chainlal STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-047-002/117-A
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194487 23/12/2023 Jamna 1738008WL056528 Jamna 00415 SBIN0013642 1326 1326 Processed 11/03/2024 644327736 Jamna INDIA POST PAYMENTS BANK LIMITED(508528)
51 PARASWADA MP-38-008-047-002/119
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194488 23/12/2023 JYOTI MERAVI 1738008WL056528 JYOTI MERAVI 00415 SBIN0013642 663 663 Processed 11/03/2024 644327736 JYOTIMERAVI STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-047-002/120
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194489 23/12/2023 sulki bai 1738008WL056528 sulki bai 00415 SBIN0013642 1105 1105 Processed 11/03/2024 644327736 sulkibai STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-047-002/121
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194490 23/12/2023 ramsula 1738008WL056528 ramsula 00415 SBIN0013642 1326 1326 Processed 11/03/2024 644327736 ramsula STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-047-002/122-A
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194491 23/12/2023 BASANTI 1738008WL056528 BASANTI 00415 SBIN0013642 1326 1326 Processed 11/03/2024 644327736 BASANTI STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-047-002/127
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194492 23/12/2023 laxmi 1738008WL056528 laxmi 00415 SBIN0013642 1105 1105 Processed 11/03/2024 644327736 laxmi STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-047-002/127-B
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194493 23/12/2023 Lalita 1738008WL056528 Lalita 00415 SBIN0013642 1105 1105 Processed 11/03/2024 644327736 Lalita STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-047-002/130
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194495 23/12/2023 mangli 1738008WL056528 mangli 00415 SBIN0013642 1326 1326 Processed 11/03/2024 644327736 mangli STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-047-002/131
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194496 23/12/2023 fagni bai 1738008WL056528 fagni bai 00415 SBIN0013642 1326 1326 Processed 11/03/2024 644327736 fagnibai STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-047-002/132
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194497 23/12/2023 sarita 1738008WL056528 sarita 00415 SBIN0013642 1326 1326 Processed 11/03/2024 644327736 sarita STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-047-002/134
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194498 23/12/2023 SEVANTA BAI 1738008WL056528 SEVANTA BAI 00415 SBIN0013642 1105 1105 Processed 11/03/2024 644327736 SEVANTABAI STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-047-002/135
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194499 23/12/2023 jhamsingh 1738008WL056528 jhamsingh 00415 SBIN0013642 1326 1326 Processed 11/03/2024 644327736 jhamsingh STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-047-002/135-B
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194501 23/12/2023 Sarita 1738008WL056528 Sarita 00415 SBIN0013642 1326 1326 Processed 11/03/2024 644327736 Sarita STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-047-002/136
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194502 23/12/2023 jaivanti 1738008WL056528 jaivanti 00415 SBIN0013642 1326 1326 Processed 11/03/2024 644327736 jaivanti STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-047-002/137
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194503 23/12/2023 mangali 1738008WL056528 mangali 00415 SBIN0013642 1326 1326 Processed 11/03/2024 644327736 mangali STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-047-002/140
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194504 23/12/2023 holuram 1738008WL056528 holuram 00415 SBIN0013642 1326 1326 Processed 11/03/2024 644327736 holuram STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-047-002/142
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194505 23/12/2023 prembati 1738008WL056528 prembati 00415 SBIN0013642 1326 1326 Processed 11/03/2024 644327736 prembati STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-047-002/145
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194506 23/12/2023 fulchand 1738008WL056528 fulchand 00415 SBIN0013642 884 884 Processed 11/03/2024 644327736 fulchand STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-047-002/146
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194507 23/12/2023 bholaram 1738008WL056528 bholaram 00415 SBIN0013642 1105 1105 Processed 11/03/2024 644327736 bholaram STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-047-002/147-A
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194508 23/12/2023 chhatrapal 1738008WL056528 chhatrapal 00415 SBIN0013642 1326 1326 Processed 11/03/2024 644327736 chhatrapal STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-047-002/149
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194509 23/12/2023 rakesh 1738008WL056528 rakesh 00415 SBIN0013642 221 221 Processed 11/03/2024 644327736 rakesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
71 PARASWADA MP-38-008-047-002/150
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194510 23/12/2023 sundar 1738008WL056528 sundar 00415 SBIN0013642 1326 1326 Processed 11/03/2024 644327736 sundar STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-047-002/203-A
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194512 23/12/2023 BHUMESH UIKEY 1738008WL056528 BHUMESH UIKEY 00415 SBIN0013642 1326 1326 Processed 11/03/2024 644327736 BHUMESHUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
73 PARASWADA MP-38-008-047-002/205-A
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194513 23/12/2023 madhuri 1738008WL056528 madhuri 00415 SBIN0013642 1326 1326 Processed 11/03/2024 644327736 madhuri STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-047-002/206-B
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194515 23/12/2023 sakun bai 1738008WL056528 sakun bai 00415 SBIN0013642 1326 1326 Processed 11/03/2024 644327736 sakunbai NARMADA JHABUA GRAMIN BANK(508515)
75 PARASWADA MP-38-008-047-002/208-A
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194516 23/12/2023 sanoti 1738008WL056528 sanoti 00415 SBIN0013642 221 221 Processed 11/03/2024 644327736 sanoti INDIA POST PAYMENTS BANK LIMITED(508528)
76 PARASWADA MP-38-008-047-002/209-C
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194517 23/12/2023 Gareebsingh 1738008WL056528 Gareebsingh 00415 SBIN0013642 1326 1326 Processed 11/03/2024 644327736 Gareebsingh STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-047-002/209-C
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194518 23/12/2023 Sevkali 1738008WL056528 Sevkali 00415 SBIN0013642 1326 1326 Processed 11/03/2024 644327736 Sevkali STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-047-002/210
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194519 23/12/2023 narendra 1738008WL056528 narendra 00415 SBIN0013642 1326 1326 Processed 11/03/2024 644327736 narendra STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-047-002/233
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194520 23/12/2023 sombatti 1738008WL056528 sombatti 00415 SBIN0013642 1326 1326 Processed 11/03/2024 644327736 sombatti INDIA POST PAYMENTS BANK LIMITED(508528)
80 PARASWADA MP-38-008-047-002/339
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194521 23/12/2023 imla 1738008WL056528 imla 00415 SBIN0013642 1326 1326 Processed 11/03/2024 644327736 imla STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-047-002/339
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194522 23/12/2023 MANOJ 1738008WL056528 MANOJ 00415 SBIN0013642 442 442 Processed 11/03/2024 644327736 MANOJ STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-047-002/340
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194523 23/12/2023 seema bai 1738008WL056528 seema bai 00415 SBIN0013642 1326 1326 Processed 11/03/2024 644327736 seemabai STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-047-002/341
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194524 23/12/2023 isar 1738008WL056528 isar 00415 SBIN0013642 1326 1326 Processed 11/03/2024 644327736 isar STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-047-002/342
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194525 23/12/2023 budhram 1738008WL056528 budhram 00415 SBIN0013642 1326 1326 Processed 11/03/2024 644327736 budhram STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-047-002/342-B
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194526 23/12/2023 palsingh 1738008WL056528 palsingh 00415 SBIN0013642 1326 1326 Processed 11/03/2024 644327736 palsingh STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-047-002/344
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194527 23/12/2023 LAXMI UIKEY 1738008WL056528 LAXMI UIKEY 00415 SBIN0013642 1326 1326 Processed 11/03/2024 644327736 LAXMIUIKEY STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-047-002/347
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194529 23/12/2023 SHIWANI 1738008WL056528 SHIWANI 00415 SBIN0013642 1105 1105 Processed 11/03/2024 644327736 SHIWANI INDIA POST PAYMENTS BANK LIMITED(508528)
88 PARASWADA MP-38-008-047-002/349
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194530 23/12/2023 bhagvanti 1738008WL056528 bhagvanti 00415 SBIN0013642 1326 1326 Processed 11/03/2024 644327736 bhagvanti STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-047-002/350
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194531 23/12/2023 dharam singh 1738008WL056528 dharam singh 00415 SBIN0013642 1326 1326 Processed 11/03/2024 644327736 dharamsingh STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-047-002/350-A
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194533 23/12/2023 nirmala 1738008WL056528 nirmala 00415 SBIN0013642 1326 1326 Processed 11/03/2024 644327736 nirmala STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-047-002/350-A
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194532 23/12/2023 santosh kumar 1738008WL056528 santosh kumar 00415 SBIN0013642 1326 1326 Processed 11/03/2024 644327736 santoshkumar STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-047-002/80
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194535 23/12/2023 rajendra 1738008WL056528 rajendra 00415 SBIN0013642 1326 1326 Processed 11/03/2024 644327736 rajendra STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-047-002/81
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194537 23/12/2023 sanota 1738008WL056528 sanota 00415 SBIN0013642 1326 1326 Processed 11/03/2024 644327736 sanota STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-047-002/83
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194539 23/12/2023 shyambati 1738008WL056528 shyambati 00415 SBIN0013642 1326 1326 Processed 11/03/2024 644327736 shyambati STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-047-002/86
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194541 23/12/2023 mehar 1738008WL056528 mehar 00415 SBIN0013642 1326 1326 Processed 11/03/2024 644327736 mehar STATE BANK OF INDIA(508548)
SubTotal 77129 77129
96 PARASWADA MP-38-008-047-002/83
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194540 23/12/2023 Pradeep 1738008WL056528 Pradeep 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644327736 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
97 PARASWADA MP-38-008-048-001/19
(CHHAPARWAHI) 		1738008000NRG24231220231197162 23/12/2023 Nidhi Uikey 1738008WL056631 Nidhi Uikey 00691 IPOS0000001 663 663 Processed 11/03/2024 644327736 NidhiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
98 PARASWADA MP-38-008-048-001/19
(CHHAPARWAHI) 		1738008000NRG24231220231197163 23/12/2023 Nidhi Uikey 1738008WL056631 Nidhi Uikey 00691 IPOS0000001 221 221 Processed 11/03/2024 644327736 NidhiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
99 PARASWADA MP-38-008-048-001/200-B
(CHHAPARWAHI) 		1738008000NRG24231220231197165 23/12/2023 Mamta 1738008WL056631 Mamta 00691 IPOS0000001 221 221 Processed 11/03/2024 644327736 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
100 PARASWADA MP-38-008-048-001/200-B
(CHHAPARWAHI) 		1738008000NRG24231220231197166 23/12/2023 Mamta 1738008WL056631 Mamta 00691 IPOS0000001 663 663 Processed 11/03/2024 644327736 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
101 PARASWADA MP-38-008-048-001/216-B
(CHHAPARWAHI) 		1738008000NRG24231220231197170 23/12/2023 Devkumar 1738008WL056631 Devkumar 00691 IPOS0000001 663 663 Processed 11/03/2024 644327736 Devkumar FINO PAYMENTS BANK LTD(608001)
102 PARASWADA MP-38-008-048-001/216-B
(CHHAPARWAHI) 		1738008000NRG24231220231197169 23/12/2023 Devkumar 1738008WL056631 Devkumar 00691 IPOS0000001 221 221 Processed 11/03/2024 644327736 Devkumar FINO PAYMENTS BANK LTD(608001)
103 PARASWADA MP-38-008-048-001/387
(CHHAPARWAHI) 		1738008000NRG24231220231197195 23/12/2023 Suresh 1738008WL056631 Suresh 00691 IPOS0000001 663 663 Processed 11/03/2024 644327736 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
104 PARASWADA MP-38-008-048-001/387
(CHHAPARWAHI) 		1738008000NRG24231220231197196 23/12/2023 Suresh 1738008WL056631 Suresh 00691 IPOS0000001 221 221 Processed 11/03/2024 644327736 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
105 PARASWADA MP-38-008-048-001/47
(CHHAPARWAHI) 		1738008000NRG24231220231197200 23/12/2023 Kiran Bai 1738008WL056631 Kiran Bai 00691 IPOS0000001 221 221 Processed 11/03/2024 644327736 KiranBai INDIA POST PAYMENTS BANK LIMITED(508528)
106 PARASWADA MP-38-008-048-001/47
(CHHAPARWAHI) 		1738008000NRG24231220231197199 23/12/2023 Kiran Bai 1738008WL056631 Kiran Bai 00691 IPOS0000001 663 663 Processed 11/03/2024 644327736 KiranBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
107 PARASWADA MP-38-008-047-002/135-B
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194500 23/12/2023 Ramkishor 1738008WL056528 Ramkishor 00697 BKID0MG1302 1326 1326 Processed 11/03/2024 644327736 Ramkishor STATE BANK OF INDIA(508548)
108 PARASWADA MP-38-008-047-002/151
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194511 23/12/2023 krishna 1738008WL056528 krishna 00697 BKID0MG1302 1326 1326 Processed 11/03/2024 644327736 krishna NARMADA JHABUA GRAMIN BANK(508515)
109 PARASWADA MP-38-008-047-002/206-B
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194514 23/12/2023 sukhdev dhurway 1738008WL056528 sukhdev dhurway 00697 BKID0MG1302 1326 1326 Processed 11/03/2024 644327736 sukhdevdhurway INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
110 PARASWADA MP-38-008-048-001/164
(CHHAPARWAHI) 		1738008000NRG24231220231197152 23/12/2023 Shyamkali 1738008WL056631 Shyamkali 00697 BKID0MG1324 663 663 Processed 11/03/2024 644327736 Shyamkali NARMADA JHABUA GRAMIN BANK(508515)
111 PARASWADA MP-38-008-048-001/164
(CHHAPARWAHI) 		1738008000NRG24231220231197153 23/12/2023 Shyamkali 1738008WL056631 Shyamkali 00697 BKID0MG1324 221 221 Processed 11/03/2024 644327736 Shyamkali NARMADA JHABUA GRAMIN BANK(508515)
112 PARASWADA MP-38-008-048-002/95-A
(CHHAPARWAHI) 		1738008000NRG24231220231197208 23/12/2023 SUKHCHAND 1738008WL056631 SUKHCHAND 00697 BKID0MG1324 663 663 Processed 11/03/2024 644327736 SUKHCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
113 PARASWADA MP-38-008-048-002/95-A
(CHHAPARWAHI) 		1738008000NRG24231220231197207 23/12/2023 SUKHCHAND 1738008WL056631 SUKHCHAND 00697 BKID0MG1324 221 221 Processed 11/03/2024 644327736 SUKHCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
114 PARASWADA MP-38-008-011-001/210
(CHINI) 		1738008000NRG24231220231197115 23/12/2023 Laxmi 1738008WL056631 Laxmi 00697 BKID0NAMRGB 221 221 Processed 11/03/2024 644327736 Laxmi FINO PAYMENTS BANK LTD(608001)
115 PARASWADA MP-38-008-048-001/108
(CHHAPARWAHI) 		1738008000NRG24231220231197124 23/12/2023 Asha bai 1738008WL056631 Asha bai 00697 BKID0NAMRGB 663 663 Processed 11/03/2024 644327736 Ashabai INDIA POST PAYMENTS BANK LIMITED(508528)
116 PARASWADA MP-38-008-048-001/108
(CHHAPARWAHI) 		1738008000NRG24231220231197123 23/12/2023 Asha bai 1738008WL056631 Asha bai 00697 BKID0NAMRGB 221 221 Processed 11/03/2024 644327736 Ashabai INDIA POST PAYMENTS BANK LIMITED(508528)
117 PARASWADA MP-38-008-048-001/119
(CHHAPARWAHI) 		1738008000NRG24231220231197132 23/12/2023 Heeralal 1738008WL056631 Heeralal 00697 BKID0NAMRGB 663 663 Processed 11/03/2024 644327736 Heeralal NARMADA JHABUA GRAMIN BANK(508515)
118 PARASWADA MP-38-008-048-001/119
(CHHAPARWAHI) 		1738008000NRG24231220231197131 23/12/2023 Heeralal 1738008WL056631 Heeralal 00697 BKID0NAMRGB 221 221 Processed 11/03/2024 644327736 Heeralal NARMADA JHABUA GRAMIN BANK(508515)
119 PARASWADA MP-38-008-048-001/212
(CHHAPARWAHI) 		1738008000NRG24231220231197168 23/12/2023 Kachara 1738008WL056631 Kachara 00697 BKID0NAMRGB 221 221 Processed 11/03/2024 644327736 Kachara INDIA POST PAYMENTS BANK LIMITED(508528)
120 PARASWADA MP-38-008-048-001/212
(CHHAPARWAHI) 		1738008000NRG24231220231197167 23/12/2023 Kachara 1738008WL056631 Kachara 00697 BKID0NAMRGB 663 663 Processed 11/03/2024 644327736 Kachara INDIA POST PAYMENTS BANK LIMITED(508528)
121 PARASWADA MP-38-008-048-001/263-C
(CHHAPARWAHI) 		1738008000NRG24231220231197178 23/12/2023 Laxmi bai 1738008WL056631 Laxmi bai 00697 BKID0NAMRGB 221 221 Processed 11/03/2024 644327736 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
122 PARASWADA MP-38-008-048-001/263-C
(CHHAPARWAHI) 		1738008000NRG24231220231197179 23/12/2023 Laxmi bai 1738008WL056631 Laxmi bai 00697 BKID0NAMRGB 663 663 Processed 11/03/2024 644327736 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
Total 111605 111605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_231223APB_FTO_405248 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 4862
2 PARASWADA MP1738008_231223APB_FTO_405248 Canara Bank CNRB0017713 Ukwa 884
3 PARASWADA MP1738008_231223APB_FTO_405248 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1326
4 PARASWADA MP1738008_231223APB_FTO_405248 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 2431
5 PARASWADA MP1738008_231223APB_FTO_405248 Central Bank Of India CBIN0283962 RAYMOND WOOLLEN MILLS LTD. BOREGAON 1326
6 PARASWADA MP1738008_231223APB_FTO_405248 Indian Overseas Bank IOBA0002873 BALAGHAT 884
7 PARASWADA MP1738008_231223APB_FTO_405248 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 7514
8 PARASWADA MP1738008_231223APB_FTO_405248 State Bank of India SBIN0013642 PARASWADA 77129
9 PARASWADA MP1738008_231223APB_FTO_405248 India Post Payments Bank IPOS0000001 Balaghat 5746
10 PARASWADA MP1738008_231223APB_FTO_405248 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 3978
11 PARASWADA MP1738008_231223APB_FTO_405248 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 1768
12 PARASWADA MP1738008_231223APB_FTO_405248 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 221
13 PARASWADA MP1738008_231223APB_FTO_405248 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 3536

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