Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:52:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_020923APB_FTO_245759
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-38-008-029-003/183-A
(RUPJHAR) 		1738008000NRG24010920230916026 02/09/2023 Sandeep 1738008WL038626 Sandeep 00048 BKID0009590 1547 1547 Processed 07/09/2023 067123633 Sandeep BANK OF INDIA(508505)
SubTotal 1547 1547
2 PARASWADA MP-38-008-029-003/115
(RUPJHAR) 		1738008000NRG24010920230916052 02/09/2023 Kashanbai 1738008WL038630 Kashanbai 00048 BKID0NAMRGB 663 663 Processed 07/09/2023 067123633 Kashanbai NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-029-003/126
(RUPJHAR) 		1738008000NRG24010920230916057 02/09/2023 Mulchand 1738008WL038630 Mulchand 00048 BKID0NAMRGB 663 663 Processed 07/09/2023 067123633 Mulchand NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-029-003/137-A
(RUPJHAR) 		1738008000NRG24010920230916060 02/09/2023 sampat 1738008WL038630 sampat 00048 BKID0NAMRGB 663 663 Processed 07/09/2023 067123633 sampat NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-029-003/155
(RUPJHAR) 		1738008000NRG24010920230916070 02/09/2023 sudram 1738008WL038630 sudram 00048 BKID0NAMRGB 663 663 Processed 07/09/2023 067123633 sudram NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-029-003/163
(RUPJHAR) 		1738008000NRG24010920230916024 02/09/2023 Harilal 1738008WL038626 Harilal 00048 BKID0NAMRGB 663 663 Processed 07/09/2023 067123633 Harilal NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-029-003/198-A
(RUPJHAR) 		1738008000NRG24010920230916079 02/09/2023 Manikram 1738008WL038630 Manikram 00048 BKID0NAMRGB 663 663 Processed 07/09/2023 067123633 Manikram NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-029-003/199
(RUPJHAR) 		1738008000NRG24010920230916027 02/09/2023 sarsata bai 1738008WL038626 sarsata bai 00048 BKID0NAMRGB 1547 1547 Processed 07/09/2023 067123633 sarsatabai NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-029-003/202
(RUPJHAR) 		1738008000NRG24010920230916082 02/09/2023 RAKESH 1738008WL038630 RAKESH 00048 BKID0NAMRGB 663 663 Processed 07/09/2023 067123633 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-029-003/204
(RUPJHAR) 		1738008000NRG24010920230916083 02/09/2023 sunil 1738008WL038630 sunil 00048 BKID0NAMRGB 663 663 Processed 07/09/2023 067123633 sunil NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-029-003/221-A
(RUPJHAR) 		1738008000NRG24010920230916088 02/09/2023 Tarachand 1738008WL038630 Tarachand 00048 BKID0NAMRGB 663 663 Processed 07/09/2023 067123633 Tarachand PUNJAB NATIONAL BANK(508568)
12 PARASWADA MP-38-008-029-003/277
(RUPJHAR) 		1738008000NRG24010920230916094 02/09/2023 rupesh 1738008WL038630 rupesh 00048 BKID0NAMRGB 663 663 Processed 07/09/2023 067123633 rupesh FINO PAYMENTS BANK LTD(608001)
13 PARASWADA MP-38-008-029-003/281
(RUPJHAR) 		1738008000NRG24010920230916095 02/09/2023 Nrendra 1738008WL038630 Nrendra 00048 BKID0NAMRGB 663 663 Processed 07/09/2023 067123633 Nrendra NARMADA JHABUA GRAMIN BANK(508515)
14 PARASWADA MP-38-008-048-005/247
(CHHAPARWAHI) 		1738008000NRG24020920230916175 02/09/2023 Seeta pandre 1738008WL038640 Seeta pandre 00048 BKID0NAMRGB 442 442 Processed 07/09/2023 067123633 Seetapandre CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
15 PARASWADA MP-38-008-022-002/207-D
(PARASWADA) 		1738008000NRG24020920230916396 02/09/2023 shabana shekh 1738008WL038660 shabana shekh 00078 CNRB0017712 3315 3315 Processed 07/09/2023 067123633 shabanashekh STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-026-001/66
(DONGARIYA) 		1738008000NRG24020920230916512 02/09/2023 Virendra 1738008WL038676 Virendra 00078 CNRB0017712 663 663 Processed 07/09/2023 067123633 Virendra CANARA BANK(508532)
SubTotal 3978 3978
17 PARASWADA MP-38-008-029-003/166
(RUPJHAR) 		1738008000NRG24010920230916072 02/09/2023 MANSARAM 1738008WL038630 MANSARAM 00078 CNRB0017713 663 663 Processed 07/09/2023 067123633 MANSARAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 PARASWADA MP-38-008-029-003/171
(RUPJHAR) 		1738008000NRG24010920230916075 02/09/2023 dinesh 1738008WL038630 dinesh 00078 CNRB0017713 663 663 Processed 07/09/2023 067123633 dinesh CANARA BANK(508532)
19 PARASWADA MP-38-008-029-003/223
(RUPJHAR) 		1738008000NRG24010920230916032 02/09/2023 Mahasing 1738008WL038626 Mahasing 00078 CNRB0017713 1547 1547 Processed 07/09/2023 067123633 Mahasing CANARA BANK(508532)
SubTotal 2873 2873
20 PARASWADA MP-38-008-029-003/207
(RUPJHAR) 		1738008000NRG24010920230916085 02/09/2023 shaypata 1738008WL038630 shaypata 00089 CBIN0282832 663 663 Processed 07/09/2023 067123633 shaypata CENTRAL BANK OF INDIA(607115)
21 PARASWADA MP-38-008-029-003/210
(RUPJHAR) 		1738008000NRG24010920230916087 02/09/2023 Krapal 1738008WL038630 Krapal 00089 CBIN0282832 442 442 Processed 07/09/2023 067123633 Krapal CENTRAL BANK OF INDIA(607115)
22 PARASWADA MP-38-008-029-003/268
(RUPJHAR) 		1738008000NRG24010920230916092 02/09/2023 Dilip 1738008WL038630 Dilip 00089 CBIN0282832 663 663 Processed 07/09/2023 067123633 Dilip FINO PAYMENTS BANK LTD(608001)
23 PARASWADA MP-38-008-048-001/127-A
(CHHAPARWAHI) 		1738008000NRG24020920230916177 02/09/2023 AASHISH 1738008WL038641 AASHISH 00089 CBIN0282832 1326 1326 Processed 07/09/2023 067123633 AASHISH CENTRAL BANK OF INDIA(607115)
24 PARASWADA MP-38-008-048-001/127-A
(CHHAPARWAHI) 		1738008000NRG24020920230916178 02/09/2023 kunti sirsam 1738008WL038641 kunti sirsam 00089 CBIN0282832 1326 1326 Processed 07/09/2023 067123633 kuntisirsam CENTRAL BANK OF INDIA(607115)
25 PARASWADA MP-38-008-048-005/228
(CHHAPARWAHI) 		1738008000NRG24020920230916173 02/09/2023 shila 1738008WL038640 shila 00089 CBIN0282832 442 442 Processed 07/09/2023 067123633 shila CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
26 PARASWADA MP-38-008-029-003/137-D
(RUPJHAR) 		1738008000NRG24010920230916061 02/09/2023 SAVITA 1738008WL038630 SAVITA 00165 IBKL0001552 663 663 Processed 07/09/2023 067123633 SAVITA IDBI BANK(607095)
SubTotal 663 663
27 PARASWADA MP-38-008-029-003/201
(RUPJHAR) 		1738008000NRG24010920230916081 02/09/2023 Roshni Aahke 1738008WL038630 Roshni Aahke 00415 SBIN0000318 663 663 Processed 07/09/2023 067123633 RoshniAahke STATE BANK OF INDIA(508548)
SubTotal 663 663
28 PARASWADA MP-38-008-020-003/114
(DUDGAON BASTI) 		1738008000NRG24020920230916466 02/09/2023 DROPTI 1738008WL038673 DROPTI 00415 SBIN0001168 884 884 Processed 07/09/2023 067123633 DROPTI INDIA POST PAYMENTS BANK LIMITED(508528)
29 PARASWADA MP-38-008-020-003/114
(DUDGAON BASTI) 		1738008000NRG24020920230916464 02/09/2023 Shivprasad 1738008WL038673 Shivprasad 00415 SBIN0001168 884 884 Processed 07/09/2023 067123633 Shivprasad FINO PAYMENTS BANK LTD(608001)
30 PARASWADA MP-38-008-020-003/114
(DUDGAON BASTI) 		1738008000NRG24020920230916465 02/09/2023 Suntibai 1738008WL038673 Suntibai 00415 SBIN0001168 884 884 Processed 07/09/2023 067123633 Suntibai STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-020-003/128
(DUDGAON BASTI) 		1738008000NRG24020920230916471 02/09/2023 Arti 1738008WL038673 Arti 00415 SBIN0001168 884 884 Processed 07/09/2023 067123633 Arti STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-020-003/152
(DUDGAON BASTI) 		1738008000NRG24020920230916476 02/09/2023 JAGDEV 1738008WL038673 JAGDEV 00415 SBIN0001168 663 663 Processed 07/09/2023 067123633 JAGDEV STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-020-003/195
(DUDGAON BASTI) 		1738008000NRG24020920230916478 02/09/2023 sukhiram 1738008WL038673 sukhiram 00415 SBIN0001168 442 442 Processed 07/09/2023 067123633 sukhiram STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-020-003/65
(DUDGAON BASTI) 		1738008000NRG24020920230916480 02/09/2023 sukbati 1738008WL038673 sukbati 00415 SBIN0001168 884 884 Processed 07/09/2023 067123633 sukbati STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-020-003/83
(DUDGAON BASTI) 		1738008000NRG24020920230916482 02/09/2023 Santura 1738008WL038673 Santura 00415 SBIN0001168 884 884 Processed 07/09/2023 067123633 Santura FINO PAYMENTS BANK LTD(608001)
36 PARASWADA MP-38-008-029-003/127-A
(RUPJHAR) 		1738008000NRG24010920230916023 02/09/2023 ANITA 1738008WL038626 ANITA 00415 SBIN0001168 1547 1547 Processed 07/09/2023 067123633 ANITA NARMADA JHABUA GRAMIN BANK(508515)
37 PARASWADA MP-38-008-029-003/276
(RUPJHAR) 		1738008000NRG24010920230916093 02/09/2023 veerendra 1738008WL038630 veerendra 00415 SBIN0001168 663 663 Processed 07/09/2023 067123633 veerendra INDIA POST PAYMENTS BANK LIMITED(508528)
38 PARASWADA MP-38-008-029-003/94-A
(RUPJHAR) 		1738008000NRG24010920230916036 02/09/2023 Hemlatabai 1738008WL038626 Hemlatabai 00415 SBIN0001168 1326 1326 Processed 07/09/2023 067123633 Hemlatabai INDIA POST PAYMENTS BANK LIMITED(508528)
39 PARASWADA MP-38-008-053-001/114-A
(DUDGAON BASTI) 		1738008000NRG24020920230916484 02/09/2023 Nohar 1738008WL038673 Nohar 00415 SBIN0001168 884 884 Processed 07/09/2023 067123633 Nohar STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-053-001/172-B
(DUDGAON BASTI) 		1738008000NRG24020920230916490 02/09/2023 Pusplata 1738008WL038673 Pusplata 00415 SBIN0001168 884 884 Processed 07/09/2023 067123633 Pusplata INDUSIND BANK(607189)
41 PARASWADA MP-38-008-053-001/194
(DUDGAON BASTI) 		1738008000NRG24020920230916491 02/09/2023 sunita 1738008WL038673 sunita 00415 SBIN0001168 884 884 Processed 07/09/2023 067123633 sunita STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-053-001/217
(DUDGAON BASTI) 		1738008000NRG24020920230916493 02/09/2023 PREMLATA 1738008WL038673 PREMLATA 00415 SBIN0001168 884 884 Processed 07/09/2023 067123633 PREMLATA STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-053-001/219-A
(DUDGAON BASTI) 		1738008000NRG24020920230916494 02/09/2023 Chandrakla 1738008WL038673 Chandrakla 00415 SBIN0001168 884 884 Processed 07/09/2023 067123633 Chandrakla STATE BANK OF INDIA(508548)
SubTotal 14365 14365
44 PARASWADA MP-38-008-020-003/114
(DUDGAON BASTI) 		1738008000NRG24020920230916463 02/09/2023 Govind 1738008WL038673 Govind 00415 SBIN0013642 884 884 Processed 07/09/2023 067123633 Govind STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-020-003/119
(DUDGAON BASTI) 		1738008000NRG24020920230916468 02/09/2023 Chainbati 1738008WL038673 Chainbati 00415 SBIN0013642 884 884 Processed 07/09/2023 067123633 Chainbati STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-020-003/120
(DUDGAON BASTI) 		1738008000NRG24020920230916469 02/09/2023 Ramulal 1738008WL038673 Ramulal 00415 SBIN0013642 884 884 Processed 07/09/2023 067123633 Ramulal STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-022-002/207-D
(PARASWADA) 		1738008000NRG24020920230916395 02/09/2023 Rafiq shekh 1738008WL038660 Rafiq shekh 00415 SBIN0013642 3315 3315 Processed 07/09/2023 067123633 Rafiqshekh STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-026-001/118
(DONGARIYA) 		1738008000NRG24020920230916509 02/09/2023 BHUMESHOUR 1738008WL038676 BHUMESHOUR 00415 SBIN0013642 442 442 Processed 07/09/2023 067123633 BHUMESHOUR KOTAK MAHINDRA BANK LTD(607420)
49 PARASWADA MP-38-008-026-001/86
(DONGARIYA) 		1738008000NRG24020920230916513 02/09/2023 Rajendra Borikar 1738008WL038676 Rajendra Borikar 00415 SBIN0013642 663 663 Processed 07/09/2023 067123633 RajendraBorikar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
50 PARASWADA MP-38-008-026-003/1
(ARANDIYA) 		1738008000NRG24020920230916514 02/09/2023 Sankar 1738008WL038676 Sankar 00415 SBIN0013642 663 663 Processed 07/09/2023 067123633 Sankar STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-026-003/108
(ARANDIYA) 		1738008000NRG24020920230916515 02/09/2023 Mehatlal 1738008WL038676 Mehatlal 00415 SBIN0013642 442 442 Processed 07/09/2023 067123633 Mehatlal STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-026-003/149
(ARANDIYA) 		1738008000NRG24020920230916516 02/09/2023 Nukesh 1738008WL038676 Nukesh 00415 SBIN0013642 442 442 Processed 07/09/2023 067123633 Nukesh STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-026-003/180
(ARANDIYA) 		1738008000NRG24020920230916517 02/09/2023 Sarla Uikey 1738008WL038676 Sarla Uikey 00415 SBIN0013642 442 442 Processed 07/09/2023 067123633 SarlaUikey STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-026-003/93
(ARANDIYA) 		1738008000NRG24020920230916518 02/09/2023 Sagan Bai 1738008WL038676 Sagan Bai 00415 SBIN0013642 442 442 Processed 07/09/2023 067123633 SaganBai STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-048-005/228
(CHHAPARWAHI) 		1738008000NRG24020920230916174 02/09/2023 Manju 1738008WL038640 Manju 00415 SBIN0013642 442 442 Processed 07/09/2023 067123633 Manju STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-053-001/145
(DUDGAON BASTI) 		1738008000NRG24020920230916488 02/09/2023 Ramprasd 1738008WL038673 Ramprasd 00415 SBIN0013642 884 884 Processed 07/09/2023 067123633 Ramprasd STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-053-001/224-A
(DUDGAON BASTI) 		1738008000NRG24020920230916495 02/09/2023 Salikram 1738008WL038673 Salikram 00415 SBIN0013642 884 884 Processed 07/09/2023 067123633 Salikram STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-054-001/145-B
(ARANDIYA) 		1738008000NRG24020920230916519 02/09/2023 Trunthi 1738008WL038676 Trunthi 00415 SBIN0013642 442 442 Processed 07/09/2023 067123633 Trunthi CANARA BANK(508532)
SubTotal 12155 12155
59 PARASWADA MP-38-008-029-003/207-A
(RUPJHAR) 		1738008000NRG24010920230916086 02/09/2023 sunil 1738008WL038630 sunil 00415 SBIN0030394 663 663 Processed 07/09/2023 067123633 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
60 PARASWADA MP-38-008-020-003/14
(DUDGAON BASTI) 		1738008000NRG24020920230916473 02/09/2023 Sumtri 1738008WL038673 Sumtri 00688 FINO0001446 884 884 Processed 07/09/2023 067123633 Sumtri FINO PAYMENTS BANK LTD(608001)
61 PARASWADA MP-38-008-020-003/155
(DUDGAON BASTI) 		1738008000NRG24020920230916477 02/09/2023 YOGESH 1738008WL038673 YOGESH 00688 FINO0001446 884 884 Processed 07/09/2023 067123633 YOGESH FINO PAYMENTS BANK LTD(608001)
62 PARASWADA MP-38-008-020-003/71
(DUDGAON BASTI) 		1738008000NRG24020920230916481 02/09/2023 Rampiyare 1738008WL038673 Rampiyare 00688 FINO0001446 884 884 Processed 07/09/2023 067123633 Rampiyare FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
63 PARASWADA MP-38-008-029-003/146
(RUPJHAR) 		1738008000NRG24010920230916065 02/09/2023 shivprasad 1738008WL038630 shivprasad 00691 IPOS0000001 663 663 Processed 07/09/2023 067123633 shivprasad INDIA POST PAYMENTS BANK LIMITED(508528)
64 PARASWADA MP-38-008-029-003/167
(RUPJHAR) 		1738008000NRG24010920230916073 02/09/2023 Shivlal 1738008WL038630 Shivlal 00691 IPOS0000001 663 663 Processed 07/09/2023 067123633 Shivlal AXIS BANK(607153)
65 PARASWADA MP-38-008-029-003/179
(RUPJHAR) 		1738008000NRG24010920230916078 02/09/2023 Pitesh Pardhi 1738008WL038630 Pitesh Pardhi 00691 IPOS0000001 663 663 Processed 07/09/2023 067123633 PiteshPardhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
66 PARASWADA MP-38-008-020-003/102
(DUDGAON BASTI) 		1738008000NRG24020920230916459 02/09/2023 Sombati 1738008WL038673 Sombati 00697 BKID0MG1321 884 884 Processed 07/09/2023 067123633 Sombati NARMADA JHABUA GRAMIN BANK(508515)
67 PARASWADA MP-38-008-020-003/105
(DUDGAON BASTI) 		1738008000NRG24020920230916460 02/09/2023 Dashvanti 1738008WL038673 Dashvanti 00697 BKID0MG1321 884 884 Processed 07/09/2023 067123633 Dashvanti NARMADA JHABUA GRAMIN BANK(508515)
68 PARASWADA MP-38-008-020-003/109
(DUDGAON BASTI) 		1738008000NRG24020920230916461 02/09/2023 kumesh 1738008WL038673 kumesh 00697 BKID0MG1321 884 884 Processed 07/09/2023 067123633 kumesh FINO PAYMENTS BANK LTD(608001)
69 PARASWADA MP-38-008-020-003/112
(DUDGAON BASTI) 		1738008000NRG24020920230916462 02/09/2023 Pustkla 1738008WL038673 Pustkla 00697 BKID0MG1321 884 884 Processed 07/09/2023 067123633 Pustkla NARMADA JHABUA GRAMIN BANK(508515)
70 PARASWADA MP-38-008-020-003/115
(DUDGAON BASTI) 		1738008000NRG24020920230916467 02/09/2023 Dharmibai 1738008WL038673 Dharmibai 00697 BKID0MG1321 884 884 Processed 07/09/2023 067123633 Dharmibai NARMADA JHABUA GRAMIN BANK(508515)
71 PARASWADA MP-38-008-020-003/135
(DUDGAON BASTI) 		1738008000NRG24020920230916472 02/09/2023 Kamla 1738008WL038673 Kamla 00697 BKID0MG1321 884 884 Processed 07/09/2023 067123633 Kamla STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-029-003/281-A
(RUPJHAR) 		1738008000NRG24010920230916033 02/09/2023 Sandhya 1738008WL038626 Sandhya 00697 BKID0MG1321 1547 1547 Processed 07/09/2023 067123633 Sandhya FINO PAYMENTS BANK LTD(608001)
73 PARASWADA MP-38-008-053-001/14
(DUDGAON BASTI) 		1738008000NRG24020920230916486 02/09/2023 SATTO BAI UIKEY 1738008WL038673 SATTO BAI UIKEY 00697 BKID0MG1321 884 884 Processed 07/09/2023 067123633 SATTOBAIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
74 PARASWADA MP-38-008-053-001/145
(DUDGAON BASTI) 		1738008000NRG24020920230916487 02/09/2023 HEMBATI 1738008WL038673 HEMBATI 00697 BKID0MG1321 884 884 Processed 07/09/2023 067123633 HEMBATI NARMADA JHABUA GRAMIN BANK(508515)
75 PARASWADA MP-38-008-053-001/194
(DUDGAON BASTI) 		1738008000NRG24020920230916492 02/09/2023 kotabai 1738008WL038673 kotabai 00697 BKID0MG1321 884 884 Processed 07/09/2023 067123633 kotabai NARMADA JHABUA GRAMIN BANK(508515)
76 PARASWADA MP-38-008-053-001/78-A
(DUDGAON BASTI) 		1738008000NRG24020920230916496 02/09/2023 Sanjulata 1738008WL038673 Sanjulata 00697 BKID0MG1321 884 884 Processed 07/09/2023 067123633 Sanjulata NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10387 10387
77 PARASWADA MP-38-008-029-001/359-B
(RUPJHAR) 		1738008000NRG24010920230916051 02/09/2023 SUNIL KUMAR SIRSAM 1738008WL038629 SUNIL KUMAR SIRSAM 00697 BKID0MG1324 1989 1989 Processed 07/09/2023 067123633 SUNILKUMARSIRSAM CENTRAL BANK OF INDIA(607115)
78 PARASWADA MP-38-008-029-003/119
(RUPJHAR) 		1738008000NRG24010920230916053 02/09/2023 Kalawati 1738008WL038630 Kalawati 00697 BKID0MG1324 663 663 Processed 07/09/2023 067123633 Kalawati INDIA POST PAYMENTS BANK LIMITED(508528)
79 PARASWADA MP-38-008-029-003/121
(RUPJHAR) 		1738008000NRG24010920230916054 02/09/2023 fulbati 1738008WL038630 fulbati 00697 BKID0MG1324 663 663 Processed 07/09/2023 067123633 fulbati NARMADA JHABUA GRAMIN BANK(508515)
80 PARASWADA MP-38-008-029-003/122
(RUPJHAR) 		1738008000NRG24010920230916055 02/09/2023 gadesh 1738008WL038630 gadesh 00697 BKID0MG1324 663 663 Processed 07/09/2023 067123633 gadesh NARMADA JHABUA GRAMIN BANK(508515)
81 PARASWADA MP-38-008-029-003/123
(RUPJHAR) 		1738008000NRG24010920230916056 02/09/2023 Meera meravi 1738008WL038630 Meera meravi 00697 BKID0MG1324 663 663 Processed 07/09/2023 067123633 Meerameravi FINO PAYMENTS BANK LTD(608001)
82 PARASWADA MP-38-008-029-003/135-A
(RUPJHAR) 		1738008000NRG24010920230916059 02/09/2023 yasoda bai thakre 1738008WL038630 yasoda bai thakre 00697 BKID0MG1324 663 663 Processed 07/09/2023 067123633 yasodabaithakre CENTRAL BANK OF INDIA(607115)
83 PARASWADA MP-38-008-029-003/140
(RUPJHAR) 		1738008000NRG24010920230916062 02/09/2023 Rajwantibai 1738008WL038630 Rajwantibai 00697 BKID0MG1324 663 663 Processed 07/09/2023 067123633 Rajwantibai INDIA POST PAYMENTS BANK LIMITED(508528)
84 PARASWADA MP-38-008-029-003/150
(RUPJHAR) 		1738008000NRG24010920230916067 02/09/2023 holan bai 1738008WL038630 holan bai 00697 BKID0MG1324 663 663 Processed 07/09/2023 067123633 holanbai NARMADA JHABUA GRAMIN BANK(508515)
85 PARASWADA MP-38-008-029-003/169
(RUPJHAR) 		1738008000NRG24010920230916074 02/09/2023 udal 1738008WL038630 udal 00697 BKID0MG1324 663 663 Processed 07/09/2023 067123633 udal PUNJAB NATIONAL BANK(508568)
86 PARASWADA MP-38-008-029-003/175
(RUPJHAR) 		1738008000NRG24010920230916076 02/09/2023 durgesvari 1738008WL038630 durgesvari 00697 BKID0MG1324 663 663 Processed 07/09/2023 067123633 durgesvari STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-029-003/200
(RUPJHAR) 		1738008000NRG24010920230916028 02/09/2023 MAHESH 1738008WL038626 MAHESH 00697 BKID0MG1324 1547 1547 Processed 07/09/2023 067123633 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
88 PARASWADA MP-38-008-029-003/200-B
(RUPJHAR) 		1738008000NRG24010920230916029 02/09/2023 Rajesh Maladhari 1738008WL038626 Rajesh Maladhari 00697 BKID0MG1324 1547 1547 Processed 07/09/2023 067123633 RajeshMaladhari NARMADA JHABUA GRAMIN BANK(508515)
89 PARASWADA MP-38-008-029-003/201-A
(RUPJHAR) 		1738008000NRG24010920230916030 02/09/2023 dhanita 1738008WL038626 dhanita 00697 BKID0MG1324 1547 1547 Processed 07/09/2023 067123633 dhanita NARMADA JHABUA GRAMIN BANK(508515)
90 PARASWADA MP-38-008-029-003/205-A
(RUPJHAR) 		1738008000NRG24010920230916031 02/09/2023 ranjna 1738008WL038626 ranjna 00697 BKID0MG1324 1547 1547 Processed 07/09/2023 067123633 ranjna INDIA POST PAYMENTS BANK LIMITED(508528)
91 PARASWADA MP-38-008-029-003/206
(RUPJHAR) 		1738008000NRG24010920230916084 02/09/2023 devka 1738008WL038630 devka 00697 BKID0MG1324 663 663 Processed 07/09/2023 067123633 devka NARMADA JHABUA GRAMIN BANK(508515)
92 PARASWADA MP-38-008-029-003/224
(RUPJHAR) 		1738008000NRG24010920230916089 02/09/2023 Ganiram 1738008WL038630 Ganiram 00697 BKID0MG1324 663 663 Processed 07/09/2023 067123633 Ganiram IDBI BANK(607095)
93 PARASWADA MP-38-008-029-003/227
(RUPJHAR) 		1738008000NRG24010920230916090 02/09/2023 Gayatri 1738008WL038630 Gayatri 00697 BKID0MG1324 663 663 Processed 07/09/2023 067123633 Gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
94 PARASWADA MP-38-008-029-003/230
(RUPJHAR) 		1738008000NRG24010920230916091 02/09/2023 geeta 1738008WL038630 geeta 00697 BKID0MG1324 663 663 Processed 07/09/2023 067123633 geeta NARMADA JHABUA GRAMIN BANK(508515)
95 PARASWADA MP-38-008-029-003/281-A
(RUPJHAR) 		1738008000NRG24010920230916096 02/09/2023 dasrath 1738008WL038630 dasrath 00697 BKID0MG1324 663 663 Processed 07/09/2023 067123633 dasrath JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
96 PARASWADA MP-38-008-029-003/282-A
(RUPJHAR) 		1738008000NRG24010920230916097 02/09/2023 keshar bai 1738008WL038630 keshar bai 00697 BKID0MG1324 663 663 Processed 07/09/2023 067123633 kesharbai NARMADA JHABUA GRAMIN BANK(508515)
97 PARASWADA MP-38-008-029-003/283-B
(RUPJHAR) 		1738008000NRG24010920230916098 02/09/2023 KUSUMLTA 1738008WL038630 KUSUMLTA 00697 BKID0MG1324 663 663 Processed 07/09/2023 067123633 KUSUMLTA NARMADA JHABUA GRAMIN BANK(508515)
98 PARASWADA MP-38-008-029-003/295
(RUPJHAR) 		1738008000NRG24010920230916035 02/09/2023 Samulabai 1738008WL038626 Samulabai 00697 BKID0MG1324 1547 1547 Processed 07/09/2023 067123633 Samulabai NARMADA JHABUA GRAMIN BANK(508515)
99 PARASWADA MP-38-008-048-001/11
(CHHAPARWAHI) 		1738008000NRG24020920230916168 02/09/2023 koda 1738008WL038640 koda 00697 BKID0MG1324 2431 2431 Processed 07/09/2023 067123633 koda NARMADA JHABUA GRAMIN BANK(508515)
100 PARASWADA MP-38-008-048-001/78
(CHHAPARWAHI) 		1738008000NRG24020920230916170 02/09/2023 NILKANTA BAI 1738008WL038640 NILKANTA BAI 00697 BKID0MG1324 2431 2431 Processed 07/09/2023 067123633 NILKANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 PARASWADA MP-38-008-048-001/86
(CHHAPARWAHI) 		1738008000NRG24020920230916171 02/09/2023 SOMBTI WATTI 1738008WL038640 SOMBTI WATTI 00697 BKID0MG1324 2431 2431 Processed 07/09/2023 067123633 SOMBTIWATTI NARMADA JHABUA GRAMIN BANK(508515)
102 PARASWADA MP-38-008-048-002/152-C
(CHHAPARWAHI) 		1738008000NRG24020920230916172 02/09/2023 Najiya 1738008WL038640 Najiya 00697 BKID0MG1324 2431 2431 Processed 07/09/2023 067123633 Najiya NARMADA JHABUA GRAMIN BANK(508515)
103 PARASWADA MP-38-008-048-005/254
(CHHAPARWAHI) 		1738008000NRG24020920230916176 02/09/2023 SEETA BAI DHURE 1738008WL038640 SEETA BAI DHURE 00697 BKID0MG1324 442 442 Processed 07/09/2023 067123633 SEETABAIDHURE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30498 30498
104 PARASWADA MP-38-008-020-003/144
(DUDGAON BASTI) 		1738008000NRG24020920230916474 02/09/2023 Devanad 1738008WL038673 Devanad 00697 BKID0NAMRGB 884 884 Processed 07/09/2023 067123633 Devanad NARMADA JHABUA GRAMIN BANK(508515)
105 PARASWADA MP-38-008-020-003/150
(DUDGAON BASTI) 		1738008000NRG24020920230916475 02/09/2023 Premlal 1738008WL038673 Premlal 00697 BKID0NAMRGB 884 884 Processed 07/09/2023 067123633 Premlal NARMADA JHABUA GRAMIN BANK(508515)
106 PARASWADA MP-38-008-029-003/133-A
(RUPJHAR) 		1738008000NRG24010920230916058 02/09/2023 gallo bai 1738008WL038630 gallo bai 00697 BKID0NAMRGB 663 663 Processed 07/09/2023 067123633 gallobai INDIA POST PAYMENTS BANK LIMITED(508528)
107 PARASWADA MP-38-008-029-003/144
(RUPJHAR) 		1738008000NRG24010920230916063 02/09/2023 satula 1738008WL038630 satula 00697 BKID0NAMRGB 663 663 Processed 07/09/2023 067123633 satula NARMADA JHABUA GRAMIN BANK(508515)
108 PARASWADA MP-38-008-029-003/144-A
(RUPJHAR) 		1738008000NRG24010920230916064 02/09/2023 ravindra 1738008WL038630 ravindra 00697 BKID0NAMRGB 663 663 Processed 07/09/2023 067123633 ravindra NARMADA JHABUA GRAMIN BANK(508515)
109 PARASWADA MP-38-008-029-003/147
(RUPJHAR) 		1738008000NRG24010920230916066 02/09/2023 Sunitabai 1738008WL038630 Sunitabai 00697 BKID0NAMRGB 663 663 Processed 07/09/2023 067123633 Sunitabai CANARA BANK(508532)
110 PARASWADA MP-38-008-029-003/152
(RUPJHAR) 		1738008000NRG24010920230916068 02/09/2023 basant lal 1738008WL038630 basant lal 00697 BKID0NAMRGB 663 663 Processed 07/09/2023 067123633 basantlal INDIA POST PAYMENTS BANK LIMITED(508528)
111 PARASWADA MP-38-008-029-003/154
(RUPJHAR) 		1738008000NRG24010920230916069 02/09/2023 ramkisor 1738008WL038630 ramkisor 00697 BKID0NAMRGB 663 663 Processed 07/09/2023 067123633 ramkisor NARMADA JHABUA GRAMIN BANK(508515)
112 PARASWADA MP-38-008-029-003/159
(RUPJHAR) 		1738008000NRG24010920230916071 02/09/2023 Ruplal 1738008WL038630 Ruplal 00697 BKID0NAMRGB 663 663 Processed 07/09/2023 067123633 Ruplal NARMADA JHABUA GRAMIN BANK(508515)
113 PARASWADA MP-38-008-029-003/174
(RUPJHAR) 		1738008000NRG24010920230916025 02/09/2023 Sombatibai 1738008WL038626 Sombatibai 00697 BKID0NAMRGB 1547 1547 Processed 07/09/2023 067123633 Sombatibai CANARA BANK(508532)
114 PARASWADA MP-38-008-029-003/178
(RUPJHAR) 		1738008000NRG24010920230916077 02/09/2023 Rajkumar 1738008WL038630 Rajkumar 00697 BKID0NAMRGB 663 663 Processed 07/09/2023 067123633 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
115 PARASWADA MP-38-008-029-003/199
(RUPJHAR) 		1738008000NRG24010920230916080 02/09/2023 lakharam 1738008WL038630 lakharam 00697 BKID0NAMRGB 663 663 Processed 07/09/2023 067123633 lakharam NARMADA JHABUA GRAMIN BANK(508515)
116 PARASWADA MP-38-008-029-003/288
(RUPJHAR) 		1738008000NRG24010920230916034 02/09/2023 urmila 1738008WL038626 urmila 00697 BKID0NAMRGB 1547 1547 Processed 07/09/2023 067123633 urmila CANARA BANK(508532)
117 PARASWADA MP-38-008-053-001/15
(DUDGAON BASTI) 		1738008000NRG24020920230916489 02/09/2023 Shantibai 1738008WL038673 Shantibai 00697 BKID0NAMRGB 884 884 Processed 07/09/2023 067123633 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11713 11713
Total 108290 108290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_020923APB_FTO_245759 Bank of India BKID0009590 BALAGHAT 1547
2 PARASWADA MP1738008_020923APB_FTO_245759 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 9282
3 PARASWADA MP1738008_020923APB_FTO_245759 Canara Bank CNRB0017712 Paraswada 3978
4 PARASWADA MP1738008_020923APB_FTO_245759 Canara Bank CNRB0017713 Ukwa 2873
5 PARASWADA MP1738008_020923APB_FTO_245759 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 4862
6 PARASWADA MP1738008_020923APB_FTO_245759 IDBI Bank IBKL0001552 Balaghat 663
7 PARASWADA MP1738008_020923APB_FTO_245759 State Bank of India SBIN0000318 BALAGHAT 663
8 PARASWADA MP1738008_020923APB_FTO_245759 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 14365
9 PARASWADA MP1738008_020923APB_FTO_245759 State Bank of India SBIN0013642 PARASWADA 12155
10 PARASWADA MP1738008_020923APB_FTO_245759 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 663
11 PARASWADA MP1738008_020923APB_FTO_245759 Fino Payments Bank Ltd FINO0001446 MP RO 2652
12 PARASWADA MP1738008_020923APB_FTO_245759 India Post Payments Bank IPOS0000001 Balaghat 1989
13 PARASWADA MP1738008_020923APB_FTO_245759 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 10387
14 PARASWADA MP1738008_020923APB_FTO_245759 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 30498
15 PARASWADA MP1738008_020923APB_FTO_245759 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 2652
16 PARASWADA MP1738008_020923APB_FTO_245759 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 9061

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