Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:55:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_221223APB_FTO_404362
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-38-008-002-001/116
(KHURSUD (RYT.)) 		1738008000NRG24221220231196065 22/12/2023 Munnibai 1738008WL056584 Munnibai 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644059606 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-002-001/142
(KHURSUD (RYT.)) 		1738008000NRG24221220231196067 22/12/2023 Gaurabai 1738008WL056584 Gaurabai 00048 BKID0NAMRGB 884 884 Processed 11/03/2024 644059606 Gaurabai NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-002-001/148
(KHURSUD (RYT.)) 		1738008000NRG24221220231196072 22/12/2023 Manglobai 1738008WL056584 Manglobai 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644059606 Manglobai NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-002-001/149
(KHURSUD (RYT.)) 		1738008000NRG24221220231196073 22/12/2023 Urmilabai 1738008WL056584 Urmilabai 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644059606 Urmilabai NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-002-001/150
(KHURSUD (RYT.)) 		1738008000NRG24221220231196074 22/12/2023 Sima 1738008WL056584 Sima 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644059606 Sima NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-002-001/151-A
(KHURSUD (RYT.)) 		1738008000NRG24221220231196076 22/12/2023 Sammalsingh 1738008WL056584 Sammalsingh 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644059606 Sammalsingh NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-002-001/152
(KHURSUD (RYT.)) 		1738008000NRG24221220231196077 22/12/2023 Sarswati 1738008WL056584 Sarswati 00048 BKID0NAMRGB 884 884 Processed 11/03/2024 644059606 Sarswati NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-002-001/153-A
(KHURSUD (RYT.)) 		1738008000NRG24221220231196079 22/12/2023 Shailesh Sonvane 1738008WL056584 Shailesh Sonvane 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644059606 ShaileshSonvane NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-002-001/154-A
(KHURSUD (RYT.)) 		1738008000NRG24221220231196081 22/12/2023 Syambati 1738008WL056584 Syambati 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644059606 Syambati NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-002-001/156-A
(KHURSUD (RYT.)) 		1738008000NRG24221220231196082 22/12/2023 Arun 1738008WL056584 Arun 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644059606 Arun STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-002-001/157
(KHURSUD (RYT.)) 		1738008000NRG24221220231196083 22/12/2023 Keshorav 1738008WL056584 Keshorav 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644059606 Keshorav NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-002-001/162
(KHURSUD (RYT.)) 		1738008000NRG24221220231196088 22/12/2023 Sankar 1738008WL056584 Sankar 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644059606 Sankar INDIA POST PAYMENTS BANK LIMITED(508528)
13 PARASWADA MP-38-008-002-001/163
(KHURSUD (RYT.)) 		1738008000NRG24221220231196089 22/12/2023 Jitlal 1738008WL056584 Jitlal 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644059606 Jitlal NARMADA JHABUA GRAMIN BANK(508515)
14 PARASWADA MP-38-008-002-001/168
(KHURSUD (RYT.)) 		1738008000NRG24221220231196095 22/12/2023 JEERAN BAI 1738008WL056584 JEERAN BAI 00048 BKID0NAMRGB 442 442 Processed 11/03/2024 644059606 JEERANBAI NARMADA JHABUA GRAMIN BANK(508515)
15 PARASWADA MP-38-008-002-001/169
(KHURSUD (RYT.)) 		1738008000NRG24221220231196097 22/12/2023 Ramkali 1738008WL056584 Ramkali 00048 BKID0NAMRGB 884 884 Processed 11/03/2024 644059606 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
16 PARASWADA MP-38-008-002-001/170
(KHURSUD (RYT.)) 		1738008000NRG24221220231196098 22/12/2023 Sankar 1738008WL056584 Sankar 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644059606 Sankar NARMADA JHABUA GRAMIN BANK(508515)
17 PARASWADA MP-38-008-002-001/173-A
(KHURSUD (RYT.)) 		1738008000NRG24221220231196102 22/12/2023 Ramsingh 1738008WL056584 Ramsingh 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644059606 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
18 PARASWADA MP-38-008-002-001/176
(KHURSUD (RYT.)) 		1738008000NRG24221220231196105 22/12/2023 Rahul 1738008WL056584 Rahul 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644059606 Rahul NARMADA JHABUA GRAMIN BANK(508515)
19 PARASWADA MP-38-008-002-001/177-A
(KHURSUD (RYT.)) 		1738008000NRG24221220231196107 22/12/2023 NARENDRASINGH 1738008WL056584 NARENDRASINGH 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644059606 NARENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
20 PARASWADA MP-38-008-002-001/178
(KHURSUD (RYT.)) 		1738008000NRG24221220231196108 22/12/2023 KALA BAI MERAVI 1738008WL056584 KALA BAI MERAVI 00048 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644059606 KALABAIMERAVI NARMADA JHABUA GRAMIN BANK(508515)
21 PARASWADA MP-38-008-002-001/180
(KHURSUD (RYT.)) 		1738008000NRG24221220231196110 22/12/2023 Gopal 1738008WL056584 Gopal 00048 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644059606 Gopal NARMADA JHABUA GRAMIN BANK(508515)
22 PARASWADA MP-38-008-002-001/181
(KHURSUD (RYT.)) 		1738008000NRG24221220231196111 22/12/2023 sunita 1738008WL056584 sunita 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644059606 sunita NARMADA JHABUA GRAMIN BANK(508515)
23 PARASWADA MP-38-008-002-001/183
(KHURSUD (RYT.)) 		1738008000NRG24221220231196114 22/12/2023 Nanibai 1738008WL056584 Nanibai 00048 BKID0NAMRGB 884 884 Processed 11/03/2024 644059606 Nanibai NARMADA JHABUA GRAMIN BANK(508515)
24 PARASWADA MP-38-008-002-001/185
(KHURSUD (RYT.)) 		1738008000NRG24221220231196118 22/12/2023 SUKHVATI 1738008WL056584 SUKHVATI 00048 BKID0NAMRGB 442 442 Processed 11/03/2024 644059606 SUKHVATI NARMADA JHABUA GRAMIN BANK(508515)
25 PARASWADA MP-38-008-002-001/187
(KHURSUD (RYT.)) 		1738008000NRG24221220231196119 22/12/2023 Satish 1738008WL056584 Satish 00048 BKID0NAMRGB 884 884 Processed 11/03/2024 644059606 Satish NARMADA JHABUA GRAMIN BANK(508515)
26 PARASWADA MP-38-008-002-001/189
(KHURSUD (RYT.)) 		1738008000NRG24221220231196121 22/12/2023 BRIJLAL 1738008WL056584 BRIJLAL 00048 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644059606 BRIJLAL NARMADA JHABUA GRAMIN BANK(508515)
27 PARASWADA MP-38-008-002-001/190
(KHURSUD (RYT.)) 		1738008000NRG24221220231196122 22/12/2023 MUNENDRA 1738008WL056584 MUNENDRA 00048 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644059606 MUNENDRA NARMADA JHABUA GRAMIN BANK(508515)
28 PARASWADA MP-38-008-002-001/192
(KHURSUD (RYT.)) 		1738008000NRG24221220231196123 22/12/2023 Premlal 1738008WL056584 Premlal 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644059606 Premlal NARMADA JHABUA GRAMIN BANK(508515)
29 PARASWADA MP-38-008-002-001/193-A
(KHURSUD (RYT.)) 		1738008000NRG24221220231196125 22/12/2023 Arjun Kunjam 1738008WL056584 Arjun Kunjam 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644059606 ArjunKunjam NARMADA JHABUA GRAMIN BANK(508515)
30 PARASWADA MP-38-008-002-001/194
(KHURSUD (RYT.)) 		1738008000NRG24221220231196126 22/12/2023 Fulkan 1738008WL056584 Fulkan 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644059606 Fulkan INDIA POST PAYMENTS BANK LIMITED(508528)
31 PARASWADA MP-38-008-002-001/198
(KHURSUD (RYT.)) 		1738008000NRG24221220231196128 22/12/2023 Budhram 1738008WL056584 Budhram 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644059606 Budhram NARMADA JHABUA GRAMIN BANK(508515)
32 PARASWADA MP-38-008-002-001/200
(KHURSUD (RYT.)) 		1738008000NRG24221220231196130 22/12/2023 Lalita 1738008WL056584 Lalita 00048 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644059606 Lalita NARMADA JHABUA GRAMIN BANK(508515)
33 PARASWADA MP-38-008-002-001/221-A
(KHURSUD (RYT.)) 		1738008000NRG24221220231196131 22/12/2023 Narbad 1738008WL056584 Narbad 00048 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644059606 Narbad NARMADA JHABUA GRAMIN BANK(508515)
34 PARASWADA MP-38-008-002-001/224
(KHURSUD (RYT.)) 		1738008000NRG24221220231196133 22/12/2023 Basanti 1738008WL056584 Basanti 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644059606 Basanti NARMADA JHABUA GRAMIN BANK(508515)
35 PARASWADA MP-38-008-002-001/339
(KHURSUD (RYT.)) 		1738008000NRG24221220231196134 22/12/2023 ITWARIN BAI 1738008WL056584 ITWARIN BAI 00048 BKID0NAMRGB 884 884 Processed 11/03/2024 644059606 ITWARINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 PARASWADA MP-38-008-002-001/340
(KHURSUD (RYT.)) 		1738008000NRG24221220231196135 22/12/2023 Syambati 1738008WL056584 Syambati 00048 BKID0NAMRGB 884 884 Processed 11/03/2024 644059606 Syambati NARMADA JHABUA GRAMIN BANK(508515)
37 PARASWADA MP-38-008-002-001/345
(KHURSUD (RYT.)) 		1738008000NRG24221220231196136 22/12/2023 Basanti 1738008WL056584 Basanti 00048 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644059606 Basanti NARMADA JHABUA GRAMIN BANK(508515)
38 PARASWADA MP-38-008-002-001/347
(KHURSUD (RYT.)) 		1738008000NRG24221220231196137 22/12/2023 GUNWANTA 1738008WL056584 GUNWANTA 00048 BKID0NAMRGB 884 884 Processed 11/03/2024 644059606 GUNWANTA INDIA POST PAYMENTS BANK LIMITED(508528)
39 PARASWADA MP-38-008-002-001/358
(KHURSUD (RYT.)) 		1738008000NRG24221220231196139 22/12/2023 Dhurpabai 1738008WL056584 Dhurpabai 00048 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644059606 Dhurpabai NARMADA JHABUA GRAMIN BANK(508515)
40 PARASWADA MP-38-008-002-001/378
(KHURSUD (RYT.)) 		1738008000NRG24221220231196142 22/12/2023 Santlal pandre 1738008WL056584 Santlal pandre 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644059606 Santlalpandre NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 45968 45968
41 PARASWADA MP-38-008-002-001/116-A
(KHURSUD (RYT.)) 		1738008000NRG24221220231196066 22/12/2023 DASHAVAN 1738008WL056584 DASHAVAN 00089 CBIN0281981 1105 1105 Processed 11/03/2024 644059606 DASHAVAN CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
42 PARASWADA MP-38-008-002-001/165-A
(KHURSUD (RYT.)) 		1738008000NRG24221220231196092 22/12/2023 MULCHAND UIKEY 1738008WL056584 MULCHAND UIKEY 00089 CBIN0282832 1105 1105 Processed 11/03/2024 644059606 MULCHANDUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
43 PARASWADA MP-38-008-002-001/167
(KHURSUD (RYT.)) 		1738008000NRG24221220231196094 22/12/2023 Anupabai 1738008WL056584 Anupabai 00089 CBIN0282832 884 884 Processed 11/03/2024 644059606 Anupabai CENTRAL BANK OF INDIA(607115)
44 PARASWADA MP-38-008-002-001/182
(KHURSUD (RYT.)) 		1738008000NRG24221220231196112 22/12/2023 VARSHA 1738008WL056584 VARSHA 00089 CBIN0282832 1105 1105 Processed 11/03/2024 644059606 VARSHA CENTRAL BANK OF INDIA(607115)
45 PARASWADA MP-38-008-002-001/187-A
(KHURSUD (RYT.)) 		1738008000NRG24221220231196120 22/12/2023 ANJNI UIKEY 1738008WL056584 ANJNI UIKEY 00089 CBIN0282832 1105 1105 Processed 11/03/2024 644059606 ANJNIUIKEY CENTRAL BANK OF INDIA(607115)
46 PARASWADA MP-38-008-002-001/199-A
(KHURSUD (RYT.)) 		1738008000NRG24221220231196129 22/12/2023 Radhesyam Bisen 1738008WL056584 Radhesyam Bisen 00089 CBIN0282832 1326 1326 Processed 11/03/2024 644059606 RadhesyamBisen CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
47 PARASWADA MP-38-008-002-001/168
(KHURSUD (RYT.)) 		1738008000NRG24221220231196096 22/12/2023 Jyoti 1738008WL056584 Jyoti 00415 SBIN0012150 1105 1105 Processed 11/03/2024 644059606 Jyoti STATE BANK OF INDIA(508548)
SubTotal 1105 1105
48 PARASWADA MP-38-008-002-001/172
(KHURSUD (RYT.)) 		1738008000NRG24221220231196100 22/12/2023 Bhagwanti Bai Madavi 1738008WL056584 Bhagwanti Bai Madavi 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644059606 Aadhaar Number not Mapped to Account Number
SubTotal 1105 1105
49 PARASWADA MP-38-008-002-001/146
(KHURSUD (RYT.)) 		1738008000NRG24221220231196070 22/12/2023 Sushil 1738008WL056584 Sushil 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644059606 Sushil INDIA POST PAYMENTS BANK LIMITED(508528)
50 PARASWADA MP-38-008-002-001/159-B
(KHURSUD (RYT.)) 		1738008000NRG24221220231196086 22/12/2023 Manisha 1738008WL056584 Manisha 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644059606 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
51 PARASWADA MP-38-008-002-001/165
(KHURSUD (RYT.)) 		1738008000NRG24221220231196091 22/12/2023 Kuldeep Uikey 1738008WL056584 Kuldeep Uikey 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644059606 KuldeepUikey INDIA POST PAYMENTS BANK LIMITED(508528)
52 PARASWADA MP-38-008-002-001/179
(KHURSUD (RYT.)) 		1738008000NRG24221220231196109 22/12/2023 Rakesh Uikey 1738008WL056584 Rakesh Uikey 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644059606 RakeshUikey INDIA POST PAYMENTS BANK LIMITED(508528)
53 PARASWADA MP-38-008-002-001/184
(KHURSUD (RYT.)) 		1738008000NRG24221220231196116 22/12/2023 Vinod 1738008WL056584 Vinod 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644059606 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
54 PARASWADA MP-38-008-002-001/193
(KHURSUD (RYT.)) 		1738008000NRG24221220231196124 22/12/2023 Deepsingh 1738008WL056584 Deepsingh 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 644059606 Aadhaar Number not Mapped to Account Number
55 PARASWADA MP-38-008-002-001/358-A
(KHURSUD (RYT.)) 		1738008000NRG24221220231196140 22/12/2023 Bholaram Dhurve 1738008WL056584 Bholaram Dhurve 00691 IPOS0000001 884 884 Processed 11/03/2024 644059606 BholaramDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
56 PARASWADA MP-38-008-002-001/143
(KHURSUD (RYT.)) 		1738008000NRG24221220231196068 22/12/2023 MANGAL UIKEY 1738008WL056584 MANGAL UIKEY 00697 BKID0MG1324 442 442 Processed 11/03/2024 644059606 MANGALUIKEY STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-002-001/147
(KHURSUD (RYT.)) 		1738008000NRG24221220231196071 22/12/2023 Anita 1738008WL056584 Anita 00697 BKID0MG1324 884 884 Processed 11/03/2024 644059606 Anita NARMADA JHABUA GRAMIN BANK(508515)
58 PARASWADA MP-38-008-002-001/151
(KHURSUD (RYT.)) 		1738008000NRG24221220231196075 22/12/2023 Mahalsingh 1738008WL056584 Mahalsingh 00697 BKID0MG1324 1326 1326 Processed 11/03/2024 644059606 Mahalsingh NARMADA JHABUA GRAMIN BANK(508515)
59 PARASWADA MP-38-008-002-001/154
(KHURSUD (RYT.)) 		1738008000NRG24221220231196080 22/12/2023 Divla Kunjam 1738008WL056584 Divla Kunjam 00697 BKID0MG1324 1326 1326 Processed 11/03/2024 644059606 DivlaKunjam NARMADA JHABUA GRAMIN BANK(508515)
60 PARASWADA MP-38-008-002-001/159
(KHURSUD (RYT.)) 		1738008000NRG24221220231196084 22/12/2023 Sohan 1738008WL056584 Sohan 00697 BKID0MG1324 663 663 Processed 11/03/2024 644059606 Sohan NARMADA JHABUA GRAMIN BANK(508515)
61 PARASWADA MP-38-008-002-001/159-A
(KHURSUD (RYT.)) 		1738008000NRG24221220231196085 22/12/2023 Savita 1738008WL056584 Savita 00697 BKID0MG1324 1326 1326 Processed 11/03/2024 644059606 Savita NARMADA JHABUA GRAMIN BANK(508515)
62 PARASWADA MP-38-008-002-001/160
(KHURSUD (RYT.)) 		1738008000NRG24221220231196087 22/12/2023 Jethusingh 1738008WL056584 Jethusingh 00697 BKID0MG1324 1326 1326 Processed 11/03/2024 644059606 Jethusingh NARMADA JHABUA GRAMIN BANK(508515)
63 PARASWADA MP-38-008-002-001/164
(KHURSUD (RYT.)) 		1738008000NRG24221220231196090 22/12/2023 Chaitibai 1738008WL056584 Chaitibai 00697 BKID0MG1324 1326 1326 Processed 11/03/2024 644059606 Chaitibai NARMADA JHABUA GRAMIN BANK(508515)
64 PARASWADA MP-38-008-002-001/170-A
(KHURSUD (RYT.)) 		1738008000NRG24221220231196099 22/12/2023 ANJANI UIKEY 1738008WL056584 ANJANI UIKEY 00697 BKID0MG1324 884 884 Processed 11/03/2024 644059606 ANJANIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
65 PARASWADA MP-38-008-002-001/173
(KHURSUD (RYT.)) 		1738008000NRG24221220231196101 22/12/2023 Laxman Meravi 1738008WL056584 Laxman Meravi 00697 BKID0MG1324 1105 1105 Processed 11/03/2024 644059606 LaxmanMeravi NARMADA JHABUA GRAMIN BANK(508515)
66 PARASWADA MP-38-008-002-001/175
(KHURSUD (RYT.)) 		1738008000NRG24221220231196104 22/12/2023 Sarita uikey 1738008WL056584 Sarita uikey 00697 BKID0MG1324 1105 1105 Processed 11/03/2024 644059606 Saritauikey NARMADA JHABUA GRAMIN BANK(508515)
67 PARASWADA MP-38-008-002-001/177
(KHURSUD (RYT.)) 		1738008000NRG24221220231196106 22/12/2023 MAHDE BAI MERAVI 1738008WL056584 MAHDE BAI MERAVI 00697 BKID0MG1324 1326 1326 Processed 11/03/2024 644059606 MAHDEBAIMERAVI NARMADA JHABUA GRAMIN BANK(508515)
68 PARASWADA MP-38-008-002-001/182-A
(KHURSUD (RYT.)) 		1738008000NRG24221220231196113 22/12/2023 Pramila 1738008WL056584 Pramila 00697 BKID0MG1324 1105 1105 Processed 11/03/2024 644059606 Pramila INDIA POST PAYMENTS BANK LIMITED(508528)
69 PARASWADA MP-38-008-002-001/183-A
(KHURSUD (RYT.)) 		1738008000NRG24221220231196115 22/12/2023 ANITA MERAVI 1738008WL056584 ANITA MERAVI 00697 BKID0MG1324 1105 1105 Processed 11/03/2024 644059606 ANITAMERAVI NARMADA JHABUA GRAMIN BANK(508515)
70 PARASWADA MP-38-008-002-001/184-A
(KHURSUD (RYT.)) 		1738008000NRG24221220231196117 22/12/2023 Sima 1738008WL056584 Sima 00697 BKID0MG1324 442 442 Processed 11/03/2024 644059606 Sima NARMADA JHABUA GRAMIN BANK(508515)
71 PARASWADA MP-38-008-002-001/197
(KHURSUD (RYT.)) 		1738008000NRG24221220231196127 22/12/2023 Tarabai 1738008WL056584 Tarabai 00697 BKID0MG1324 1326 1326 Processed 11/03/2024 644059606 Tarabai NARMADA JHABUA GRAMIN BANK(508515)
72 PARASWADA MP-38-008-002-001/223
(KHURSUD (RYT.)) 		1738008000NRG24221220231196132 22/12/2023 Samfulabai 1738008WL056584 Samfulabai 00697 BKID0MG1324 1105 1105 Processed 11/03/2024 644059606 Samfulabai INDIA POST PAYMENTS BANK LIMITED(508528)
73 PARASWADA MP-38-008-002-001/349
(KHURSUD (RYT.)) 		1738008000NRG24221220231196138 22/12/2023 DINESH MERAVI 1738008WL056584 DINESH MERAVI 00697 BKID0MG1324 1326 1326 Processed 11/03/2024 644059606 DINESHMERAVI NARMADA JHABUA GRAMIN BANK(508515)
74 PARASWADA MP-38-008-002-001/360
(KHURSUD (RYT.)) 		1738008000NRG24221220231196141 22/12/2023 Sukhlal 1738008WL056584 Sukhlal 00697 BKID0MG1324 884 884 Processed 11/03/2024 644059606 Sukhlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20332 20332
75 PARASWADA MP-38-008-002-001/145
(KHURSUD (RYT.)) 		1738008000NRG24221220231196069 22/12/2023 Yashoda bai 1738008WL056584 Yashoda bai 00697 BKID0NAMRGB 1326 1326 Rejected 12/03/2024 644059606 Aadhaar Number not Mapped to Account Number
76 PARASWADA MP-38-008-002-001/153
(KHURSUD (RYT.)) 		1738008000NRG24221220231196078 22/12/2023 Radhanbai 1738008WL056584 Radhanbai 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644059606 Radhanbai NARMADA JHABUA GRAMIN BANK(508515)
77 PARASWADA MP-38-008-002-001/166
(KHURSUD (RYT.)) 		1738008000NRG24221220231196093 22/12/2023 Chandrakali 1738008WL056584 Chandrakali 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644059606 Chandrakali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
Total 87516 87516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_221223APB_FTO_404362 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 45968
2 PARASWADA MP1738008_221223APB_FTO_404362 Central Bank Of India CBIN0281981 BHATERA (KHERI) 1105
3 PARASWADA MP1738008_221223APB_FTO_404362 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 5525
4 PARASWADA MP1738008_221223APB_FTO_404362 State Bank of India SBIN0012150 LALBURRA 1105
5 PARASWADA MP1738008_221223APB_FTO_404362 Fino Payments Bank Ltd FINO0001446 MP RO 1105
6 PARASWADA MP1738008_221223APB_FTO_404362 India Post Payments Bank IPOS0000001 Balaghat 8840
7 PARASWADA MP1738008_221223APB_FTO_404362 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 20332
8 PARASWADA MP1738008_221223APB_FTO_404362 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 3536

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