Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:35:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_281223APB_FTO_411690
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-38-008-029-001/112
(UMARIYA (RYT.)) 		1738008000NRG24281220231237068 28/12/2023 bela bai 1738008WL057856 bela bai 00048 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663753705 belabai NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-029-001/15
(UMARIYA (RYT.)) 		1738008000NRG24281220231237069 28/12/2023 Aeslal 1738008WL057856 Aeslal 00048 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663753705 Aeslal NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-029-001/39
(UMARIYA (RYT.)) 		1738008000NRG24281220231237074 28/12/2023 sevakram 1738008WL057856 sevakram 00048 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663753705 sevakram NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-029-001/51
(UMARIYA (RYT.)) 		1738008000NRG24281220231237075 28/12/2023 prabha 1738008WL057856 prabha 00048 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663753705 prabha NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-029-001/52
(UMARIYA (RYT.)) 		1738008000NRG24281220231237076 28/12/2023 fulbtti 1738008WL057856 fulbtti 00048 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663753705 fulbtti NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-029-003/115
(RUPJHAR) 		1738008000NRG24281220231237082 28/12/2023 Kashanbai 1738008WL057856 Kashanbai 00048 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663753705 Kashanbai NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-029-003/129
(RUPJHAR) 		1738008000NRG24281220231237087 28/12/2023 omanlal 1738008WL057856 omanlal 00048 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663753705 omanlal NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-029-003/175-A
(RUPJHAR) 		1738008000NRG24281220231237095 28/12/2023 subash 1738008WL057856 subash 00048 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663753705 subash INDIA POST PAYMENTS BANK LIMITED(508528)
9 PARASWADA MP-38-008-029-003/202
(RUPJHAR) 		1738008000NRG24281220231237099 28/12/2023 RAKESH 1738008WL057856 RAKESH 00048 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663753705 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-029-003/224
(RUPJHAR) 		1738008000NRG24281220231237100 28/12/2023 chaiti bai 1738008WL057856 chaiti bai 00048 BKID0NAMRGB 884 884 Processed 12/03/2024 663753705 chaitibai FINO PAYMENTS BANK LTD(608001)
11 PARASWADA MP-38-008-029-003/239
(RUPJHAR) 		1738008000NRG24281220231237102 28/12/2023 jahrlal 1738008WL057856 jahrlal 00048 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663753705 jahrlal NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-029-003/291
(RUPJHAR) 		1738008000NRG24281220231237106 28/12/2023 shriram 1738008WL057856 shriram 00048 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663753705 shriram NARMADA JHABUA GRAMIN BANK(508515)
13 PARASWADA MP-38-008-029-003/309
(RUPJHAR) 		1738008000NRG24281220231237111 28/12/2023 gauri bai 1738008WL057856 gauri bai 00048 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663753705 gauribai NARMADA JHABUA GRAMIN BANK(508515)
14 PARASWADA MP-38-008-029-003/311
(RUPJHAR) 		1738008000NRG24281220231237116 28/12/2023 neklal 1738008WL057856 neklal 00048 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663753705 neklal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20995 20995
15 PARASWADA MP-38-008-029-003/185
(RUPJHAR) 		1738008000NRG24281220231237096 28/12/2023 mayalsing 1738008WL057856 mayalsing 00078 CNRB0017713 1547 1547 Processed 12/03/2024 663753705 mayalsing CANARA BANK(508532)
SubTotal 1547 1547
16 PARASWADA MP-38-008-047-001/308-B
(KHAIRLANJI (THE)) 		1738008000NRG24281220231234751 28/12/2023 Anjna Taram 1738008WL057800 Anjna Taram 00089 CBIN0282041 663 663 Processed 12/03/2024 663753705 AnjnaTaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
17 PARASWADA MP-38-008-029-001/269
(UMARIYA (RYT.)) 		1738008000NRG24281220231237070 28/12/2023 Anil Kumar 1738008WL057856 Anil Kumar 00089 CBIN0282832 1547 1547 Processed 12/03/2024 663753705 AnilKumar STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-029-003/157
(RUPJHAR) 		1738008000NRG24281220231237091 28/12/2023 kanhaiya 1738008WL057856 kanhaiya 00089 CBIN0282832 1547 1547 Processed 12/03/2024 663753705 kanhaiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
19 PARASWADA MP-38-008-038-003/133
(NATA) 		1738008000NRG24281220231231177 28/12/2023 SUNITA MARKAM 1738008WL057708 SUNITA MARKAM 00152 HDFC0002713 1547 1547 Processed 12/03/2024 663753705 SUNITAMARKAM BANK OF INDIA(508505)
SubTotal 1547 1547
20 PARASWADA MP-38-008-029-003/127-A
(RUPJHAR) 		1738008000NRG24281220231237086 28/12/2023 ANITA 1738008WL057856 ANITA 00415 SBIN0001168 1547 1547 Processed 12/03/2024 663753705 ANITA NARMADA JHABUA GRAMIN BANK(508515)
21 PARASWADA MP-38-008-029-003/321
(RUPJHAR) 		1738008000NRG24281220231237118 28/12/2023 kavita 1738008WL057856 kavita 00415 SBIN0001168 1547 1547 Processed 12/03/2024 663753705 kavita STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-047-001/298
(KHAIRLANJI (THE)) 		1738008000NRG24281220231234743 28/12/2023 Yashwant 1738008WL057800 Yashwant 00415 SBIN0001168 1547 1547 Processed 12/03/2024 663753705 Yashwant STATE BANK OF INDIA(508548)
SubTotal 4641 4641
23 PARASWADA MP-38-008-029-001/54-B
(RUPJHAR) 		1738008000NRG24281220231237077 28/12/2023 Lalita 1738008WL057856 Lalita 00415 SBIN0002871 1547 1547 Processed 12/03/2024 663753705 Lalita BANK OF BARODA(606985)
SubTotal 1547 1547
24 PARASWADA MP-38-008-038-002/110
(NATA) 		1738008038NRG24281220231235206 28/12/2023 mayabai 1738008038WL057810 mayabai 00415 SBIN0013642 1105 1105 Processed 12/03/2024 663753705 mayabai STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-038-002/110-B
(NATA) 		1738008038NRG24281220231235207 28/12/2023 Ratiya bai 1738008038WL057810 Ratiya bai 00415 SBIN0013642 884 884 Processed 12/03/2024 663753705 Ratiyabai STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-038-002/115
(NATA) 		1738008038NRG24281220231235208 28/12/2023 durgu singh 1738008038WL057810 durgu singh 00415 SBIN0013642 1105 1105 Processed 12/03/2024 663753705 durgusingh STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-038-002/128
(NATA) 		1738008038NRG24281220231235209 28/12/2023 shyambati 1738008038WL057810 shyambati 00415 SBIN0013642 1105 1105 Processed 12/03/2024 663753705 shyambati STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-038-002/137
(NATA) 		1738008038NRG24281220231235211 28/12/2023 parasram 1738008038WL057810 parasram 00415 SBIN0013642 1105 1105 Processed 12/03/2024 663753705 parasram STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-038-002/137
(NATA) 		1738008038NRG24281220231235210 28/12/2023 ramkalee bai 1738008038WL057810 ramkalee bai 00415 SBIN0013642 1105 1105 Processed 12/03/2024 663753705 ramkaleebai STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-038-002/14-A
(NATA) 		1738008038NRG24281220231235212 28/12/2023 MANORMA 1738008038WL057810 MANORMA 00415 SBIN0013642 1105 1105 Processed 12/03/2024 663753705 MANORMA STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-038-003/118
(NATA) 		1738008000NRG24281220231231176 28/12/2023 dammulal 1738008WL057708 dammulal 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663753705 dammulal STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-047-001/220
(KHAIRLANJI (THE)) 		1738008000NRG24281220231234681 28/12/2023 pratab 1738008WL057800 pratab 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663753705 pratab STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-047-001/246-A
(KHAIRLANJI (THE)) 		1738008000NRG24281220231234708 28/12/2023 brajlal 1738008WL057800 brajlal 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663753705 brajlal STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-047-001/248
(KHAIRLANJI (THE)) 		1738008000NRG24281220231234710 28/12/2023 dharam 1738008WL057800 dharam 00415 SBIN0013642 442 442 Processed 12/03/2024 663753705 dharam STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-047-001/252
(KHAIRLANJI (THE)) 		1738008000NRG24281220231234714 28/12/2023 sevkali 1738008WL057800 sevkali 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663753705 sevkali STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-047-001/257
(KHAIRLANJI (THE)) 		1738008000NRG24281220231234722 28/12/2023 SATISH 1738008WL057800 SATISH 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663753705 SATISH STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-047-001/271
(KHAIRLANJI (THE)) 		1738008000NRG24281220231234730 28/12/2023 Surjjeet Dhurvey 1738008WL057800 Surjjeet Dhurvey 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663753705 SurjjeetDhurvey INDIA POST PAYMENTS BANK LIMITED(508528)
38 PARASWADA MP-38-008-047-001/287
(KHAIRLANJI (THE)) 		1738008000NRG24281220231234739 28/12/2023 seela 1738008WL057800 seela 00415 SBIN0013642 884 884 Processed 12/03/2024 663753705 seela STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-047-001/296
(KHAIRLANJI (THE)) 		1738008000NRG24281220231234741 28/12/2023 saytri 1738008WL057800 saytri 00415 SBIN0013642 663 663 Processed 12/03/2024 663753705 saytri STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-047-001/297
(KHAIRLANJI (THE)) 		1738008000NRG24281220231234742 28/12/2023 surmila 1738008WL057800 surmila 00415 SBIN0013642 884 884 Processed 12/03/2024 663753705 surmila STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-047-001/301
(KHAIRLANJI (THE)) 		1738008000NRG24281220231234745 28/12/2023 meena 1738008WL057800 meena 00415 SBIN0013642 663 663 Processed 12/03/2024 663753705 meena STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-047-001/302
(KHAIRLANJI (THE)) 		1738008000NRG24281220231234747 28/12/2023 Sangeeta Dhurve 1738008WL057800 Sangeeta Dhurve 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663753705 SangeetaDhurve STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-047-001/309
(KHAIRLANJI (THE)) 		1738008000NRG24281220231234752 28/12/2023 syamkali 1738008WL057800 syamkali 00415 SBIN0013642 442 442 Processed 12/03/2024 663753705 syamkali STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-047-001/310
(KHAIRLANJI (THE)) 		1738008000NRG24281220231234754 28/12/2023 brajbati 1738008WL057800 brajbati 00415 SBIN0013642 1105 1105 Processed 12/03/2024 663753705 brajbati STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-047-001/311
(KHAIRLANJI (THE)) 		1738008000NRG24281220231234755 28/12/2023 sukbati 1738008WL057800 sukbati 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663753705 sukbati STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-047-001/312
(KHAIRLANJI (THE)) 		1738008000NRG24281220231234756 28/12/2023 preeti 1738008WL057800 preeti 00415 SBIN0013642 442 442 Processed 12/03/2024 663753705 preeti STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-047-001/313
(KHAIRLANJI (THE)) 		1738008000NRG24281220231234757 28/12/2023 rambati 1738008WL057800 rambati 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663753705 rambati FINO PAYMENTS BANK LTD(608001)
48 PARASWADA MP-38-008-047-001/315-A
(KHAIRLANJI (THE)) 		1738008000NRG24281220231234758 28/12/2023 Mistrin Bai 1738008WL057800 Mistrin Bai 00415 SBIN0013642 884 884 Processed 12/03/2024 663753705 MistrinBai STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-047-001/316-A
(KHAIRLANJI (THE)) 		1738008000NRG24281220231234759 28/12/2023 DEEPKUWAR MARSKOLE 1738008WL057800 DEEPKUWAR MARSKOLE 00415 SBIN0013642 442 442 Processed 12/03/2024 663753705 DEEPKUWARMARSKOLE STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-047-001/316-B
(KHAIRLANJI (THE)) 		1738008000NRG24281220231234760 28/12/2023 SANGITA UIKEY 1738008WL057800 SANGITA UIKEY 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663753705 SANGITAUIKEY STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-047-001/317
(KHAIRLANJI (THE)) 		1738008000NRG24281220231234761 28/12/2023 sahodri bai 1738008WL057800 sahodri bai 00415 SBIN0013642 442 442 Processed 12/03/2024 663753705 sahodribai STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-047-001/317-A
(KHAIRLANJI (THE)) 		1738008000NRG24281220231234762 28/12/2023 sarita 1738008WL057800 sarita 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663753705 sarita STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-047-001/320
(KHAIRLANJI (THE)) 		1738008000NRG24281220231234764 28/12/2023 savni bai 1738008WL057800 savni bai 00415 SBIN0013642 663 663 Processed 12/03/2024 663753705 savnibai STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-047-001/321-A
(KHAIRLANJI (THE)) 		1738008000NRG24281220231234765 28/12/2023 vimla 1738008WL057800 vimla 00415 SBIN0013642 663 663 Processed 12/03/2024 663753705 vimla STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-047-001/359
(KHAIRLANJI (THE)) 		1738008000NRG24281220231234767 28/12/2023 somkali 1738008WL057800 somkali 00415 SBIN0013642 663 663 Processed 12/03/2024 663753705 somkali STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-047-001/360
(KHAIRLANJI (THE)) 		1738008000NRG24281220231234768 28/12/2023 krishna 1738008WL057800 krishna 00415 SBIN0013642 1105 1105 Processed 12/03/2024 663753705 krishna STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-047-001/361
(KHAIRLANJI (THE)) 		1738008000NRG24281220231234770 28/12/2023 baijanti 1738008WL057800 baijanti 00415 SBIN0013642 663 663 Processed 12/03/2024 663753705 baijanti STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-047-001/380-A
(KHAIRLANJI (THE)) 		1738008000NRG24281220231234772 28/12/2023 kanta 1738008WL057800 kanta 00415 SBIN0013642 884 884 Processed 12/03/2024 663753705 kanta STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-047-001/386
(KHAIRLANJI (THE)) 		1738008000NRG24281220231234773 28/12/2023 krishna bai 1738008WL057800 krishna bai 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663753705 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
60 PARASWADA MP-38-008-047-001/386-A
(KHAIRLANJI (THE)) 		1738008000NRG24281220231234774 28/12/2023 Rupa Bai 1738008WL057800 Rupa Bai 00415 SBIN0013642 442 442 Processed 12/03/2024 663753705 RupaBai STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-047-001/388
(KHAIRLANJI (THE)) 		1738008000NRG24281220231234775 28/12/2023 syambati 1738008WL057800 syambati 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663753705 syambati STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-047-001/389-A
(KHAIRLANJI (THE)) 		1738008000NRG24281220231234776 28/12/2023 dhanoti 1738008WL057800 dhanoti 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663753705 dhanoti STATE BANK OF INDIA(508548)
SubTotal 41327 41327
63 PARASWADA MP-38-008-047-001/305
(KHAIRLANJI (THE)) 		1738008000NRG24281220231234748 28/12/2023 Seema Vayam 1738008WL057800 Seema Vayam 00688 FINO0001001 1326 1326 Processed 12/03/2024 663753705 SeemaVayam CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
64 PARASWADA MP-38-008-029-001/98
(UMARIYA (RYT.)) 		1738008000NRG24281220231237081 28/12/2023 Jitendra 1738008WL057856 Jitendra 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663753705 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
65 PARASWADA MP-38-008-029-003/159
(RUPJHAR) 		1738008000NRG24281220231237093 28/12/2023 Jhameswari 1738008WL057856 Jhameswari 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663753705 Jhameswari FINO PAYMENTS BANK LTD(608001)
66 PARASWADA MP-38-008-029-003/195-A
(RUPJHAR) 		1738008000NRG24281220231237098 28/12/2023 sanoj 1738008WL057856 sanoj 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663753705 sanoj NARMADA JHABUA GRAMIN BANK(508515)
67 PARASWADA MP-38-008-029-003/309
(RUPJHAR) 		1738008000NRG24281220231237112 28/12/2023 Vinod 1738008WL057856 Vinod 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663753705 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
68 PARASWADA MP-38-008-029-003/310
(RUPJHAR) 		1738008000NRG24281220231237114 28/12/2023 Hariom Hanvat 1738008WL057856 Hariom Hanvat 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663753705 HariomHanvat INDIA POST PAYMENTS BANK LIMITED(508528)
69 PARASWADA MP-38-008-047-001/293
(KHAIRLANJI (THE)) 		1738008000NRG24281220231234740 28/12/2023 Mousam Yadav 1738008WL057800 Mousam Yadav 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663753705 MousamYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8619 8619
70 PARASWADA MP-38-008-047-001/231-A
(KHAIRLANJI (THE)) 		1738008000NRG24281220231234694 28/12/2023 samarbati 1738008WL057800 samarbati 00697 BKID0MG1302 663 663 Processed 12/03/2024 663753705 samarbati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
71 PARASWADA MP-38-008-029-001/295
(RUPJHAR) 		1738008000NRG24281220231237071 28/12/2023 anita 1738008WL057856 anita 00697 BKID0MG1324 663 663 Processed 12/03/2024 663753705 anita INDIA POST PAYMENTS BANK LIMITED(508528)
72 PARASWADA MP-38-008-029-001/32
(UMARIYA (RYT.)) 		1738008000NRG24281220231237072 28/12/2023 dasahan bai 1738008WL057856 dasahan bai 00697 BKID0MG1324 1547 1547 Processed 12/03/2024 663753705 dasahanbai NARMADA JHABUA GRAMIN BANK(508515)
73 PARASWADA MP-38-008-029-001/77
(UMARIYA (RYT.)) 		1738008000NRG24281220231237079 28/12/2023 VINAY 1738008WL057856 VINAY 00697 BKID0MG1324 1547 1547 Processed 12/03/2024 663753705 VINAY CANARA BANK(508532)
74 PARASWADA MP-38-008-029-001/91
(UMARIYA (RYT.)) 		1738008000NRG24281220231237080 28/12/2023 chaibatti 1738008WL057856 chaibatti 00697 BKID0MG1324 1326 1326 Processed 12/03/2024 663753705 chaibatti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
75 PARASWADA MP-38-008-029-003/119
(RUPJHAR) 		1738008000NRG24281220231237083 28/12/2023 Kalawati 1738008WL057856 Kalawati 00697 BKID0MG1324 884 884 Processed 12/03/2024 663753705 Kalawati INDIA POST PAYMENTS BANK LIMITED(508528)
76 PARASWADA MP-38-008-029-003/122
(RUPJHAR) 		1738008000NRG24281220231237084 28/12/2023 gadesh 1738008WL057856 gadesh 00697 BKID0MG1324 1105 1105 Processed 12/03/2024 663753705 gadesh NARMADA JHABUA GRAMIN BANK(508515)
77 PARASWADA MP-38-008-029-003/127
(RUPJHAR) 		1738008000NRG24281220231237085 28/12/2023 sagni bai 1738008WL057856 sagni bai 00697 BKID0MG1324 663 663 Processed 12/03/2024 663753705 sagnibai NARMADA JHABUA GRAMIN BANK(508515)
78 PARASWADA MP-38-008-029-003/135-A
(RUPJHAR) 		1738008000NRG24281220231237090 28/12/2023 Thansig 1738008WL057856 Thansig 00697 BKID0MG1324 1547 1547 Processed 12/03/2024 663753705 Thansig INDIA POST PAYMENTS BANK LIMITED(508528)
79 PARASWADA MP-38-008-029-003/135-A
(RUPJHAR) 		1738008000NRG24281220231237089 28/12/2023 yasoda bai thakre 1738008WL057856 yasoda bai thakre 00697 BKID0MG1324 1547 1547 Processed 12/03/2024 663753705 yasodabaithakre CENTRAL BANK OF INDIA(607115)
80 PARASWADA MP-38-008-029-003/169
(RUPJHAR) 		1738008000NRG24281220231237094 28/12/2023 udal 1738008WL057856 udal 00697 BKID0MG1324 1547 1547 Processed 12/03/2024 663753705 udal PUNJAB NATIONAL BANK(508568)
81 PARASWADA MP-38-008-029-003/185
(RUPJHAR) 		1738008000NRG24281220231237097 28/12/2023 anita 1738008WL057856 anita 00697 BKID0MG1324 1547 1547 Processed 12/03/2024 663753705 anita FINO PAYMENTS BANK LTD(608001)
82 PARASWADA MP-38-008-029-003/230
(RUPJHAR) 		1738008000NRG24281220231237101 28/12/2023 ashok 1738008WL057856 ashok 00697 BKID0MG1324 1547 1547 Processed 12/03/2024 663753705 ashok NARMADA JHABUA GRAMIN BANK(508515)
83 PARASWADA MP-38-008-029-003/247
(RUPJHAR) 		1738008000NRG24281220231237103 28/12/2023 Umeshvari 1738008WL057856 Umeshvari 00697 BKID0MG1324 1547 1547 Processed 12/03/2024 663753705 Umeshvari NARMADA JHABUA GRAMIN BANK(508515)
84 PARASWADA MP-38-008-029-003/299
(RUPJHAR) 		1738008000NRG24281220231237109 28/12/2023 juneebai 1738008WL057856 juneebai 00697 BKID0MG1324 1326 1326 Processed 12/03/2024 663753705 juneebai INDIA POST PAYMENTS BANK LIMITED(508528)
85 PARASWADA MP-38-008-029-003/300
(RUPJHAR) 		1738008000NRG24281220231237110 28/12/2023 Sunitabai 1738008WL057856 Sunitabai 00697 BKID0MG1324 1547 1547 Processed 12/03/2024 663753705 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
86 PARASWADA MP-38-008-029-003/310
(RUPJHAR) 		1738008000NRG24281220231237113 28/12/2023 ganesh 1738008WL057856 ganesh 00697 BKID0MG1324 1547 1547 Processed 12/03/2024 663753705 ganesh NARMADA JHABUA GRAMIN BANK(508515)
87 PARASWADA MP-38-008-029-003/311-A
(RUPJHAR) 		1738008000NRG24281220231237117 28/12/2023 Rambati bai 1738008WL057856 Rambati bai 00697 BKID0MG1324 1326 1326 Processed 12/03/2024 663753705 Rambatibai INDIA POST PAYMENTS BANK LIMITED(508528)
88 PARASWADA MP-38-008-029-003/343-A
(RUPJHAR) 		1738008000NRG24281220231237119 28/12/2023 basanti 1738008WL057856 basanti 00697 BKID0MG1324 1547 1547 Processed 12/03/2024 663753705 basanti INDIA POST PAYMENTS BANK LIMITED(508528)
89 PARASWADA MP-38-008-055-001/81
(UMARIYA (RYT.)) 		1738008000NRG24281220231237123 28/12/2023 manju 1738008WL057856 manju 00697 BKID0MG1324 1547 1547 Processed 12/03/2024 663753705 manju STATE BANK OF INDIA(508548)
SubTotal 25857 25857
90 PARASWADA MP-38-008-029-001/38
(UMARIYA (RYT.)) 		1738008000NRG24281220231237073 28/12/2023 seema 1738008WL057856 seema 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663753705 seema NARMADA JHABUA GRAMIN BANK(508515)
91 PARASWADA MP-38-008-029-001/77
(UMARIYA (RYT.)) 		1738008000NRG24281220231237078 28/12/2023 neetu bai 1738008WL057856 neetu bai 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663753705 neetubai INDIA POST PAYMENTS BANK LIMITED(508528)
92 PARASWADA MP-38-008-029-003/129
(RUPJHAR) 		1738008000NRG24281220231237088 28/12/2023 Tara bai 1738008WL057856 Tara bai 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663753705 Tarabai INDIA POST PAYMENTS BANK LIMITED(508528)
93 PARASWADA MP-38-008-029-003/159
(RUPJHAR) 		1738008000NRG24281220231237092 28/12/2023 Ruplal 1738008WL057856 Ruplal 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663753705 Ruplal NARMADA JHABUA GRAMIN BANK(508515)
94 PARASWADA MP-38-008-029-003/289
(RUPJHAR) 		1738008000NRG24281220231237104 28/12/2023 mahesh 1738008WL057856 mahesh 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663753705 mahesh NARMADA JHABUA GRAMIN BANK(508515)
95 PARASWADA MP-38-008-029-003/290
(RUPJHAR) 		1738008000NRG24281220231237105 28/12/2023 leela 1738008WL057856 leela 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663753705 leela CANARA BANK(508532)
96 PARASWADA MP-38-008-029-003/292
(RUPJHAR) 		1738008000NRG24281220231237107 28/12/2023 Sivram 1738008WL057856 Sivram 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663753705 Sivram NARMADA JHABUA GRAMIN BANK(508515)
97 PARASWADA MP-38-008-029-003/294
(RUPJHAR) 		1738008000NRG24281220231237108 28/12/2023 rekha 1738008WL057856 rekha 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663753705 rekha CANARA BANK(508532)
98 PARASWADA MP-38-008-029-003/311
(RUPJHAR) 		1738008000NRG24281220231237115 28/12/2023 yasoda 1738008WL057856 yasoda 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663753705 yasoda INDIA POST PAYMENTS BANK LIMITED(508528)
99 PARASWADA MP-38-008-047-001/358
(KHAIRLANJI (THE)) 		1738008000NRG24281220231234766 28/12/2023 Imala Bai Uikey 1738008WL057800 Imala Bai Uikey 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663753705 ImalaBaiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
100 PARASWADA MP-38-008-047-001/360-A
(KHAIRLANJI (THE)) 		1738008000NRG24281220231234769 28/12/2023 Ranjeet Uikey 1738008WL057800 Ranjeet Uikey 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 663753705 RanjeetUikey FINO PAYMENTS BANK LTD(608001)
101 PARASWADA MP-38-008-055-001/101-B
(UMARIYA (RYT.)) 		1738008000NRG24281220231237121 28/12/2023 jyoti bhaghel 1738008WL057856 jyoti bhaghel 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663753705 jyotibhaghel NARMADA JHABUA GRAMIN BANK(508515)
102 PARASWADA MP-38-008-055-001/101-B
(UMARIYA (RYT.)) 		1738008000NRG24281220231237120 28/12/2023 vijay 1738008WL057856 vijay 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663753705 vijay NARMADA JHABUA GRAMIN BANK(508515)
103 PARASWADA MP-38-008-055-001/266-A
(UMARIYA (RYT.)) 		1738008000NRG24281220231237122 28/12/2023 fulsing 1738008WL057856 fulsing 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663753705 fulsing BANK OF BARODA(606985)
SubTotal 21216 21216
Total 133042 133042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_281223APB_FTO_411690 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 20995
2 PARASWADA MP1738008_281223APB_FTO_411690 Canara Bank CNRB0017713 Ukwa 1547
3 PARASWADA MP1738008_281223APB_FTO_411690 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 663
4 PARASWADA MP1738008_281223APB_FTO_411690 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 3094
5 PARASWADA MP1738008_281223APB_FTO_411690 HDFC bank HDFC0002713 MANDLA 1547
6 PARASWADA MP1738008_281223APB_FTO_411690 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 4641
7 PARASWADA MP1738008_281223APB_FTO_411690 State Bank of India SBIN0002871 LAMTA 1547
8 PARASWADA MP1738008_281223APB_FTO_411690 State Bank of India SBIN0013642 PARASWADA 41327
9 PARASWADA MP1738008_281223APB_FTO_411690 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 PARASWADA MP1738008_281223APB_FTO_411690 India Post Payments Bank IPOS0000001 Balaghat 8619
11 PARASWADA MP1738008_281223APB_FTO_411690 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 663
12 PARASWADA MP1738008_281223APB_FTO_411690 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 25857
13 PARASWADA MP1738008_281223APB_FTO_411690 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 2652
14 PARASWADA MP1738008_281223APB_FTO_411690 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 18564

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