Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:14:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_230723APB_FTO_182056
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-38-008-011-001/209
(CHINI) 		1738008000NRG24220720230876329 23/07/2023 Puspa parte 1738008WL033154 Puspa parte 00048 BKID0NAMRGB 3315 3315 Processed 28/07/2023 207432883 Puspaparte NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-011-001/215
(CHINI) 		1738008000NRG24230720230876399 23/07/2023 kanta bai 1738008WL033166 kanta bai 00048 BKID0NAMRGB 1989 1989 Processed 28/07/2023 207432883 kantabai STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-011-001/215
(CHINI) 		1738008000NRG24230720230876400 23/07/2023 Vijai Marskole 1738008WL033166 Vijai Marskole 00048 BKID0NAMRGB 1989 1989 Processed 28/07/2023 207432883 VijaiMarskole NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-011-001/32
(CHINI) 		1738008000NRG24220720230876333 23/07/2023 Joglal Uikey 1738008WL033154 Joglal Uikey 00048 BKID0NAMRGB 3315 3315 Processed 28/07/2023 207432883 JoglalUikey NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-016-003/196
(SINGHAI) 		1738008000NRG24220720230876160 23/07/2023 SOHAN 1738008WL033140 SOHAN 00048 BKID0NAMRGB 2873 2873 Processed 28/07/2023 207432883 SOHAN CENTRAL BANK OF INDIA(607115)
6 PARASWADA MP-38-008-019-003/370
(MAJGAON(MA)) 		1738008000NRG24220720230876092 23/07/2023 vinod kumar inwati 1738008WL033137 vinod kumar inwati 00048 BKID0NAMRGB 1547 1547 Processed 28/07/2023 207432883 vinodkumarinwati AIRTEL PAYMENTS BANK LIMITED(990288)
7 PARASWADA MP-38-008-029-002/88
(RUPJHAR) 		1738008029NRG24220720230875861 23/07/2023 thganbai 1738008029WL033134 thganbai 00048 BKID0NAMRGB 3315 3315 Processed 28/07/2023 207432883 thganbai NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-031-001/353-B
(LINGA) 		1738008000NRG24220720230876356 23/07/2023 Komal Prasad 1738008WL033159 Komal Prasad 00048 BKID0NAMRGB 3536 3536 Processed 28/07/2023 207432883 KomalPrasad STATE BANK OF INDIA(508548)
SubTotal 21879 21879
9 PARASWADA MP-38-008-011-001/281
(CHINI) 		1738008000NRG24220720230876332 23/07/2023 SHIVAM KATRE 1738008WL033154 SHIVAM KATRE 00078 CNRB0017712 2873 2873 Processed 29/07/2023 207432883 SHIVAMKATRE INDIA POST PAYMENTS BANK LIMITED(508528)
10 PARASWADA MP-38-008-022-001/230-A
(PARASWADA) 		1738008000NRG24220720230876364 23/07/2023 ghanshyam 1738008WL033160 ghanshyam 00078 CNRB0017712 3315 3315 Processed 28/07/2023 207432883 ghanshyam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
11 PARASWADA MP-38-008-022-002/417-B
(PARASWADA) 		1738008000NRG24220720230876366 23/07/2023 dharmendra hirwane 1738008WL033160 dharmendra hirwane 00078 CNRB0017712 3315 3315 Processed 28/07/2023 207432883 dharmendrahirwane CANARA BANK(508532)
12 PARASWADA MP-38-008-031-002/230
(LINGA) 		1738008000NRG24220720230876362 23/07/2023 mohpat 1738008WL033159 mohpat 00078 CNRB0017712 3315 3315 Processed 28/07/2023 207432883 mohpat CANARA BANK(508532)
13 PARASWADA MP-38-008-031-002/321-B
(LINGA) 		1738008000NRG24220720230876363 23/07/2023 Durga bai 1738008WL033159 Durga bai 00078 CNRB0017712 3315 3315 Processed 28/07/2023 207432883 Durgabai CANARA BANK(508532)
14 PARASWADA MP-38-008-034-003/283
(JHIRIYA) 		1738008000NRG24220720230876349 23/07/2023 Gangabai 1738008WL033157 Gangabai 00078 CNRB0017712 1105 1105 Processed 28/07/2023 207432883 Gangabai CANARA BANK(508532)
SubTotal 17238 17238
15 PARASWADA MP-38-008-016-002/25-B
(SINGHAI) 		1738008000NRG24220720230876154 23/07/2023 Samli 1738008WL033140 Samli 00078 CNRB0017713 2873 2873 Processed 28/07/2023 207432883 Samli CANARA BANK(508532)
16 PARASWADA MP-38-008-016-003/196
(SINGHAI) 		1738008000NRG24220720230876159 23/07/2023 MAHENDRA 1738008WL033140 MAHENDRA 00078 CNRB0017713 2873 2873 Processed 28/07/2023 207432883 MAHENDRA STATE BANK OF INDIA(508548)
SubTotal 5746 5746
17 PARASWADA MP-38-008-015-002/152
(SAHEJANA BASTI) 		1738008000NRG24220720230876384 23/07/2023 MAHLI 1738008WL033163 MAHLI 00415 SBIN0001168 2431 2431 Processed 28/07/2023 207432883 MAHLI STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-015-004/07
(KHURMUNDI) 		1738008000NRG24220720230876385 23/07/2023 somati 1738008WL033163 somati 00415 SBIN0001168 3315 3315 Processed 28/07/2023 207432883 somati STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-015-004/43
(KHURMUNDI) 		1738008000NRG24220720230876387 23/07/2023 SUDESH 1738008WL033163 SUDESH 00415 SBIN0001168 3315 3315 Processed 28/07/2023 207432883 SUDESH STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-053-001/5-A
(DUDGAON BASTI) 		1738008000NRG24220720230876336 23/07/2023 Imala 1738008WL033155 Imala 00415 SBIN0001168 2210 2210 Processed 28/07/2023 207432883 Imala STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-053-001/5-A
(DUDGAON BASTI) 		1738008000NRG24220720230876335 23/07/2023 ramprasad 1738008WL033155 ramprasad 00415 SBIN0001168 2210 2210 Processed 28/07/2023 207432883 ramprasad STATE BANK OF INDIA(508548)
SubTotal 13481 13481
22 PARASWADA MP-38-008-008-002/2
(SUKADI) 		1738008008NRG24230720230876417 23/07/2023 gitanjali 1738008008WL033168 gitanjali 00415 SBIN0013642 1547 1547 Processed 28/07/2023 207432883 gitanjali STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-008-002/2
(SUKADI) 		1738008008NRG24230720230876416 23/07/2023 NAINSINGH 1738008008WL033168 NAINSINGH 00415 SBIN0013642 1547 1547 Processed 28/07/2023 207432883 NAINSINGH STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-011-001/105
(CHINI) 		1738008000NRG24230720230876398 23/07/2023 Nemichand 1738008WL033166 Nemichand 00415 SBIN0013642 1989 1989 Processed 28/07/2023 207432883 Nemichand NARMADA JHABUA GRAMIN BANK(508515)
25 PARASWADA MP-38-008-011-001/215
(CHINI) 		1738008000NRG24230720230876401 23/07/2023 SYAMKALI 1738008WL033166 SYAMKALI 00415 SBIN0013642 1989 1989 Processed 28/07/2023 207432883 SYAMKALI STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-011-001/281
(CHINI) 		1738008000NRG24220720230876331 23/07/2023 THANSIGH KATRE 1738008WL033154 THANSIGH KATRE 00415 SBIN0013642 2873 2873 Processed 28/07/2023 207432883 THANSIGHKATRE STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-011-001/32
(CHINI) 		1738008000NRG24220720230876334 23/07/2023 SUMITRA UIKEY 1738008WL033154 SUMITRA UIKEY 00415 SBIN0013642 3315 3315 Processed 28/07/2023 207432883 SUMITRAUIKEY STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-011-001/88
(CHINI) 		1738008000NRG24230720230876395 23/07/2023 Satawan tembhare 1738008WL033165 Satawan tembhare 00415 SBIN0013642 3094 3094 Processed 28/07/2023 207432883 Satawantembhare STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-016-002/483
(SINGHAI) 		1738008000NRG24220720230876155 23/07/2023 SYAMBATI 1738008WL033140 SYAMBATI 00415 SBIN0013642 2873 2873 Processed 28/07/2023 207432883 SYAMBATI STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-016-003/317
(SINGHAI) 		1738008000NRG24220720230876162 23/07/2023 SANDIP 1738008WL033140 SANDIP 00415 SBIN0013642 2873 2873 Processed 28/07/2023 207432883 SANDIP STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-016-003/407
(SINGHAI) 		1738008000NRG24220720230876163 23/07/2023 Tirathsingh 1738008WL033140 Tirathsingh 00415 SBIN0013642 2873 2873 Processed 28/07/2023 207432883 Tirathsingh STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-016-003/490
(SINGHAI) 		1738008000NRG24220720230876164 23/07/2023 MAHENDRA 1738008WL033140 MAHENDRA 00415 SBIN0013642 2873 2873 Processed 28/07/2023 207432883 MAHENDRA STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-016-003/490
(SINGHAI) 		1738008000NRG24220720230876165 23/07/2023 Sharda 1738008WL033140 Sharda 00415 SBIN0013642 2873 2873 Processed 28/07/2023 207432883 Sharda STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-016-004/209-A
(SINGHAI) 		1738008000NRG24220720230876166 23/07/2023 Krishna 1738008WL033140 Krishna 00415 SBIN0013642 2873 2873 Processed 29/07/2023 207432883 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
35 PARASWADA MP-38-008-016-004/45
(SINGHAI) 		1738008000NRG24220720230876167 23/07/2023 BHIVRAM 1738008WL033140 BHIVRAM 00415 SBIN0013642 2873 2873 Processed 28/07/2023 207432883 BHIVRAM STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-016-004/45-C
(SINGHAI) 		1738008000NRG24220720230876168 23/07/2023 Malti 1738008WL033140 Malti 00415 SBIN0013642 2873 2873 Processed 28/07/2023 207432883 Malti NARMADA JHABUA GRAMIN BANK(508515)
37 PARASWADA MP-38-008-019-003/361
(MAJGAON(MA)) 		1738008000NRG24220720230876091 23/07/2023 Mangal Singh 1738008WL033137 Mangal Singh 00415 SBIN0013642 1547 1547 Processed 28/07/2023 207432883 MangalSingh STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-022-001/230-A
(PARASWADA) 		1738008000NRG24220720230876365 23/07/2023 laxmi 1738008WL033160 laxmi 00415 SBIN0013642 3315 3315 Processed 28/07/2023 207432883 laxmi NARMADA JHABUA GRAMIN BANK(508515)
39 PARASWADA MP-38-008-022-002/71
(PARASWADA) 		1738008000NRG24220720230876369 23/07/2023 krashna dhurwey 1738008WL033160 krashna dhurwey 00415 SBIN0013642 3315 3315 Processed 28/07/2023 207432883 krashnadhurwey STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-022-002/722
(PARASWADA) 		1738008000NRG24220720230876370 23/07/2023 mohni 1738008WL033160 mohni 00415 SBIN0013642 3315 3315 Processed 28/07/2023 207432883 mohni STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-022-002/76-D
(PARASWADA) 		1738008000NRG24220720230876371 23/07/2023 mamta bai morsia 1738008WL033160 mamta bai morsia 00415 SBIN0013642 3315 3315 Processed 28/07/2023 207432883 mamtabaimorsia CANARA BANK(508532)
42 PARASWADA MP-38-008-031-001/371
(LINGA) 		1738008000NRG24220720230876358 23/07/2023 sarita 1738008WL033159 sarita 00415 SBIN0013642 3315 3315 Processed 28/07/2023 207432883 sarita STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-031-001/371
(LINGA) 		1738008000NRG24220720230876357 23/07/2023 sivparsad 1738008WL033159 sivparsad 00415 SBIN0013642 3315 3315 Processed 28/07/2023 207432883 sivparsad STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-031-001/83-A
(LINGA) 		1738008000NRG24220720230876359 23/07/2023 ashok 1738008WL033159 ashok 00415 SBIN0013642 3315 3315 Processed 28/07/2023 207432883 ashok NARMADA JHABUA GRAMIN BANK(508515)
45 PARASWADA MP-38-008-031-001/83-A
(LINGA) 		1738008000NRG24220720230876360 23/07/2023 Indrakala 1738008WL033159 Indrakala 00415 SBIN0013642 3315 3315 Processed 28/07/2023 207432883 Indrakala STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-031-002/230
(LINGA) 		1738008000NRG24220720230876361 23/07/2023 Tarashan bai 1738008WL033159 Tarashan bai 00415 SBIN0013642 3315 3315 Processed 28/07/2023 207432883 Tarashanbai STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-033-001/130
(BAGHOLI) 		1738008000NRG24220720230876323 23/07/2023 latabai 1738008WL033153 latabai 00415 SBIN0013642 3315 3315 Processed 28/07/2023 207432883 latabai STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-033-001/130
(BAGHOLI) 		1738008000NRG24220720230876324 23/07/2023 samaro 1738008WL033153 samaro 00415 SBIN0013642 3315 3315 Processed 28/07/2023 207432883 samaro STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-033-001/240
(BAGHOLI) 		1738008000NRG24220720230876325 23/07/2023 prmila 1738008WL033153 prmila 00415 SBIN0013642 2652 2652 Processed 28/07/2023 207432883 prmila STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-033-001/270
(BAGHOLI) 		1738008000NRG24220720230876327 23/07/2023 saanta bai 1738008WL033153 saanta bai 00415 SBIN0013642 3315 3315 Processed 28/07/2023 207432883 saantabai STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-033-001/270
(BAGHOLI) 		1738008000NRG24220720230876326 23/07/2023 sunita 1738008WL033153 sunita 00415 SBIN0013642 3315 3315 Processed 28/07/2023 207432883 sunita STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-034-002/75
(JHIRIYA) 		1738008000NRG24220720230876339 23/07/2023 jitendra 1738008WL033156 jitendra 00415 SBIN0013642 663 663 Processed 28/07/2023 207432883 jitendra STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-034-002/75
(JHIRIYA) 		1738008000NRG24220720230876340 23/07/2023 saroj Nanda 1738008WL033156 saroj Nanda 00415 SBIN0013642 663 663 Processed 28/07/2023 207432883 sarojNanda STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-034-003/254
(JHIRIYA) 		1738008000NRG24220720230876347 23/07/2023 tejlal 1738008WL033157 tejlal 00415 SBIN0013642 1547 1547 Processed 28/07/2023 207432883 tejlal STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-034-003/256
(JHIRIYA) 		1738008000NRG24220720230876344 23/07/2023 Reshmi 1738008WL033156 Reshmi 00415 SBIN0013642 1547 1547 Processed 28/07/2023 207432883 Reshmi STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-043-001/17
(SILGI) 		1738008000NRG24220720230876389 23/07/2023 PUSHPA 1738008WL033164 PUSHPA 00415 SBIN0013642 3536 3536 Processed 28/07/2023 207432883 PUSHPA STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-043-001/17
(SILGI) 		1738008000NRG24220720230876388 23/07/2023 sarvan 1738008WL033164 sarvan 00415 SBIN0013642 3536 3536 Processed 28/07/2023 207432883 sarvan STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-043-001/86-A
(SILGI) 		1738008000NRG24220720230876390 23/07/2023 faganlal 1738008WL033164 faganlal 00415 SBIN0013642 3536 3536 Processed 28/07/2023 207432883 faganlal STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-043-002/10-A
(SILGI) 		1738008000NRG24220720230876391 23/07/2023 Lalta 1738008WL033164 Lalta 00415 SBIN0013642 3536 3536 Processed 28/07/2023 207432883 Lalta STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-043-003/177
(SILGI) 		1738008000NRG24220720230876392 23/07/2023 Sahilya 1738008WL033164 Sahilya 00415 SBIN0013642 3094 3094 Processed 28/07/2023 207432883 Sahilya STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-045-001/38
(PARSATOLA) 		1738008000NRG24220720230876372 23/07/2023 Ramdayal 1738008WL033161 Ramdayal 00415 SBIN0013642 2210 2210 Processed 28/07/2023 207432883 Ramdayal STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-045-001/38
(PARSATOLA) 		1738008000NRG24220720230876373 23/07/2023 Tulan Bai 1738008WL033161 Tulan Bai 00415 SBIN0013642 2210 2210 Processed 28/07/2023 207432883 TulanBai STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-045-001/78
(PARSATOLA) 		1738008000NRG24220720230876375 23/07/2023 Kusum Lata 1738008WL033161 Kusum Lata 00415 SBIN0013642 2431 2431 Processed 28/07/2023 207432883 KusumLata STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-045-001/78
(PARSATOLA) 		1738008000NRG24220720230876374 23/07/2023 Munna Lal 1738008WL033161 Munna Lal 00415 SBIN0013642 884 884 Processed 28/07/2023 207432883 MunnaLal STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-045-002/101
(PARSATOLA) 		1738008000NRG24220720230876376 23/07/2023 Brajmohan 1738008WL033161 Brajmohan 00415 SBIN0013642 221 221 Processed 28/07/2023 207432883 Brajmohan STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-045-002/63
(PARSATOLA) 		1738008000NRG24220720230876378 23/07/2023 Kamlesh 1738008WL033161 Kamlesh 00415 SBIN0013642 2431 2431 Processed 28/07/2023 207432883 Kamlesh STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-045-002/63
(PARSATOLA) 		1738008000NRG24220720230876377 23/07/2023 Vimla 1738008WL033161 Vimla 00415 SBIN0013642 1989 1989 Processed 29/07/2023 207432883 Vimla INDIA POST PAYMENTS BANK LIMITED(508528)
68 PARASWADA MP-38-008-045-003/23
(PARSATOLA) 		1738008000NRG24220720230876379 23/07/2023 Taran Bai 1738008WL033161 Taran Bai 00415 SBIN0013642 884 884 Processed 28/07/2023 207432883 TaranBai CENTRAL BANK OF INDIA(607115)
69 PARASWADA MP-38-008-045-003/25
(PARSATOLA) 		1738008000NRG24220720230876380 23/07/2023 Goura Bai 1738008WL033161 Goura Bai 00415 SBIN0013642 1989 1989 Processed 28/07/2023 207432883 GouraBai STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-045-003/3
(PARSATOLA) 		1738008000NRG24220720230876381 23/07/2023 Mahesh 1738008WL033161 Mahesh 00415 SBIN0013642 1989 1989 Processed 28/07/2023 207432883 Mahesh STATE BANK OF INDIA(508548)
SubTotal 125528 125528
71 PARASWADA MP-38-008-011-001/88
(CHINI) 		1738008000NRG24230720230876397 23/07/2023 Urmila bai 1738008WL033165 Urmila bai 00415 SBIN0013652 3094 3094 Processed 28/07/2023 207432883 Urmilabai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
72 PARASWADA MP-38-008-016-002/24
(SINGHAI) 		1738008000NRG24220720230876153 23/07/2023 champa 1738008WL033140 champa 00688 FINO0001446 2873 2873 Processed 29/07/2023 207432883 champa FINO PAYMENTS BANK LTD(608001)
73 PARASWADA MP-38-008-016-003/163
(SINGHAI) 		1738008000NRG24220720230876157 23/07/2023 LAKHAN 1738008WL033140 LAKHAN 00688 FINO0001446 2873 2873 Processed 29/07/2023 207432883 LAKHAN FINO PAYMENTS BANK LTD(608001)
74 PARASWADA MP-38-008-034-002/57
(JHIRIYA) 		1738008000NRG24220720230876338 23/07/2023 rajkumar 1738008WL033156 rajkumar 00688 FINO0001446 1547 1547 Processed 29/07/2023 207432883 rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
75 PARASWADA MP-38-008-016-002/483-A
(SINGHAI) 		1738008000NRG24220720230876156 23/07/2023 Anita 1738008WL033140 Anita 00691 IPOS0000001 2873 2873 Processed 29/07/2023 207432883 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
76 PARASWADA MP-38-008-011-001/268
(CHINI) 		1738008000NRG24220720230876330 23/07/2023 nemeswari 1738008WL033154 nemeswari 00697 BKID0MG1302 3315 3315 Processed 28/07/2023 207432883 nemeswari NARMADA JHABUA GRAMIN BANK(508515)
77 PARASWADA MP-38-008-011-001/88
(CHINI) 		1738008000NRG24230720230876396 23/07/2023 Surajlal tembhre 1738008WL033165 Surajlal tembhre 00697 BKID0MG1302 3094 3094 Rejected 28/07/2023 207432883 A/c Blocked or Frozen
78 PARASWADA MP-38-008-019-003/350
(MAJGAON(MA)) 		1738008000NRG24220720230876090 23/07/2023 LAMU SINGH Uikey 1738008WL033137 LAMU SINGH Uikey 00697 BKID0MG1302 1547 1547 Processed 28/07/2023 207432883 LAMUSINGHUikey STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-034-002/86
(JHIRIYA) 		1738008000NRG24220720230876341 23/07/2023 ganga bai 1738008WL033156 ganga bai 00697 BKID0MG1302 1547 1547 Processed 28/07/2023 207432883 gangabai NARMADA JHABUA GRAMIN BANK(508515)
80 PARASWADA MP-38-008-034-003/254
(JHIRIYA) 		1738008000NRG24220720230876348 23/07/2023 Durga bai 1738008WL033157 Durga bai 00697 BKID0MG1302 1547 1547 Processed 28/07/2023 207432883 Durgabai NARMADA JHABUA GRAMIN BANK(508515)
81 PARASWADA MP-38-008-034-003/283
(JHIRIYA) 		1738008000NRG24220720230876350 23/07/2023 Rupram 1738008WL033157 Rupram 00697 BKID0MG1302 1105 1105 Processed 28/07/2023 207432883 Rupram NARMADA JHABUA GRAMIN BANK(508515)
82 PARASWADA MP-38-008-034-004/223
(JHIRIYA) 		1738008000NRG24220720230876351 23/07/2023 chamribai 1738008WL033157 chamribai 00697 BKID0MG1302 1547 1547 Processed 28/07/2023 207432883 chamribai NARMADA JHABUA GRAMIN BANK(508515)
83 PARASWADA MP-38-008-034-004/245
(JHIRIYA) 		1738008000NRG24220720230876352 23/07/2023 lalchand 1738008WL033157 lalchand 00697 BKID0MG1302 1547 1547 Processed 28/07/2023 207432883 lalchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15249 15249
84 PARASWADA MP-38-008-015-004/07
(KHURMUNDI) 		1738008000NRG24220720230876386 23/07/2023 chyatram 1738008WL033163 chyatram 00697 BKID0NAMRGB 3315 3315 Processed 28/07/2023 207432883 chyatram NARMADA JHABUA GRAMIN BANK(508515)
85 PARASWADA MP-38-008-016-003/192
(SINGHAI) 		1738008000NRG24220720230876158 23/07/2023 ASHOK 1738008WL033140 ASHOK 00697 BKID0NAMRGB 2873 2873 Processed 28/07/2023 207432883 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
86 PARASWADA MP-38-008-016-003/196
(SINGHAI) 		1738008000NRG24220720230876161 23/07/2023 SUKARTI 1738008WL033140 SUKARTI 00697 BKID0NAMRGB 2873 2873 Processed 28/07/2023 207432883 SUKARTI NARMADA JHABUA GRAMIN BANK(508515)
87 PARASWADA MP-38-008-023-003/44-A
(PONGARJHODI) 		1738008000NRG24220720230876383 23/07/2023 Imla bai 1738008WL033162 Imla bai 00697 BKID0NAMRGB 3315 3315 Processed 28/07/2023 207432883 Imlabai NARMADA JHABUA GRAMIN BANK(508515)
88 PARASWADA MP-38-008-034-003/256
(JHIRIYA) 		1738008000NRG24220720230876343 23/07/2023 basanti 1738008WL033156 basanti 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 207432883 basanti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13923 13923
Total 226304 226304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_230723APB_FTO_182056 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 21879
2 PARASWADA MP1738008_230723APB_FTO_182056 Canara Bank CNRB0017712 Paraswada 17238
3 PARASWADA MP1738008_230723APB_FTO_182056 Canara Bank CNRB0017713 Ukwa 5746
4 PARASWADA MP1738008_230723APB_FTO_182056 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 13481
5 PARASWADA MP1738008_230723APB_FTO_182056 State Bank of India SBIN0013642 PARASWADA 125528
6 PARASWADA MP1738008_230723APB_FTO_182056 State Bank of India SBIN0013652 Bichhiya Ryt 3094
7 PARASWADA MP1738008_230723APB_FTO_182056 Fino Payments Bank Ltd FINO0001446 MP RO 7293
8 PARASWADA MP1738008_230723APB_FTO_182056 India Post Payments Bank IPOS0000001 Balaghat 2873
9 PARASWADA MP1738008_230723APB_FTO_182056 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 15249
10 PARASWADA MP1738008_230723APB_FTO_182056 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 3315
11 PARASWADA MP1738008_230723APB_FTO_182056 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 4862
12 PARASWADA MP1738008_230723APB_FTO_182056 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 5746

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