Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:03:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_160623APB_FTO_96794
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-38-008-002-002/377
(KHURSUD (RYT.)) 		1738008000NRG24160620230592491 16/06/2023 Sanotibai 1738008WL022638 Sanotibai 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513619764 Sanotibai NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-002-002/45-A
(KHURSUD (RYT.)) 		1738008000NRG24160620230592493 16/06/2023 Jaivanta 1738008WL022638 Jaivanta 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513619764 Jaivanta NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-002-002/53
(KHURSUD (RYT.)) 		1738008000NRG24160620230592502 16/06/2023 Fulvanti 1738008WL022638 Fulvanti 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513619764 Fulvanti NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-002-002/54
(KHURSUD (RYT.)) 		1738008000NRG24160620230592505 16/06/2023 Mathura 1738008WL022638 Mathura 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513619764 Mathura STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-002-002/58
(KHURSUD (RYT.)) 		1738008000NRG24160620230592510 16/06/2023 Dasvanti 1738008WL022638 Dasvanti 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513619764 Dasvanti NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-002-002/60
(KHURSUD (RYT.)) 		1738008000NRG24160620230592513 16/06/2023 Ganga Bai 1738008WL022638 Ganga Bai 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513619764 GangaBai NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-002-002/60-A
(KHURSUD (RYT.)) 		1738008000NRG24160620230592514 16/06/2023 Laxman 1738008WL022638 Laxman 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513619764 Laxman NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-002-002/60-D
(KHURSUD (RYT.)) 		1738008000NRG24160620230592517 16/06/2023 Jivansingh Uikey 1738008WL022638 Jivansingh Uikey 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513619764 JivansinghUikey NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-002-002/62
(KHURSUD (RYT.)) 		1738008000NRG24160620230592519 16/06/2023 Manish 1738008WL022638 Manish 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513619764 Manish STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-002-002/66
(KHURSUD (RYT.)) 		1738008000NRG24160620230592524 16/06/2023 Anjeera 1738008WL022638 Anjeera 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513619764 Anjeera NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-002-002/67
(KHURSUD (RYT.)) 		1738008000NRG24160620230592525 16/06/2023 Pramila 1738008WL022638 Pramila 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513619764 Pramila STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-002-002/71
(KHURSUD (RYT.)) 		1738008000NRG24160620230592529 16/06/2023 Manti 1738008WL022638 Manti 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513619764 Manti NARMADA JHABUA GRAMIN BANK(508515)
13 PARASWADA MP-38-008-002-002/75
(KHURSUD (RYT.)) 		1738008000NRG24160620230592532 16/06/2023 Fulvanta 1738008WL022638 Fulvanta 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513619764 Fulvanta NARMADA JHABUA GRAMIN BANK(508515)
14 PARASWADA MP-38-008-002-002/76
(KHURSUD (RYT.)) 		1738008000NRG24160620230592533 16/06/2023 Ashabai 1738008WL022638 Ashabai 00048 BKID0NAMRGB 1105 1105 Processed 23/06/2023 513619764 Ashabai NARMADA JHABUA GRAMIN BANK(508515)
15 PARASWADA MP-38-008-002-002/80
(KHURSUD (RYT.)) 		1738008000NRG24160620230592537 16/06/2023 samuna 1738008WL022638 samuna 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513619764 samuna NARMADA JHABUA GRAMIN BANK(508515)
16 PARASWADA MP-38-008-002-002/80-A
(KHURSUD (RYT.)) 		1738008000NRG24160620230592538 16/06/2023 Premlata Markam 1738008WL022638 Premlata Markam 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513619764 PremlataMarkam NARMADA JHABUA GRAMIN BANK(508515)
17 PARASWADA MP-38-008-002-002/82
(KHURSUD (RYT.)) 		1738008000NRG24160620230592539 16/06/2023 Virendra 1738008WL022638 Virendra 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513619764 Virendra STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-002-002/83
(KHURSUD (RYT.)) 		1738008000NRG24160620230592540 16/06/2023 Balkishor 1738008WL022638 Balkishor 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513619764 Balkishor NARMADA JHABUA GRAMIN BANK(508515)
19 PARASWADA MP-38-008-002-002/83-A
(KHURSUD (RYT.)) 		1738008000NRG24160620230592543 16/06/2023 BELA SAROTE 1738008WL022638 BELA SAROTE 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513619764 BELASAROTE NARMADA JHABUA GRAMIN BANK(508515)
20 PARASWADA MP-38-008-002-002/83-A
(KHURSUD (RYT.)) 		1738008000NRG24160620230592542 16/06/2023 BELA SAROTE 1738008WL022638 BELA SAROTE 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513619764 BELASAROTE STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-002-002/86
(KHURSUD (RYT.)) 		1738008000NRG24160620230592548 16/06/2023 Sangeeta 1738008WL022638 Sangeeta 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513619764 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
22 PARASWADA MP-38-008-002-004/110
(KHURSUD (RYT.)) 		1738008000NRG24160620230592557 16/06/2023 Likhansingh 1738008WL022638 Likhansingh 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513619764 Likhansingh NARMADA JHABUA GRAMIN BANK(508515)
23 PARASWADA MP-38-008-002-004/113-A
(KHURSUD (RYT.)) 		1738008000NRG24160620230592561 16/06/2023 Basanti 1738008WL022638 Basanti 00048 BKID0NAMRGB 1105 1105 Processed 23/06/2023 513619764 Basanti NARMADA JHABUA GRAMIN BANK(508515)
24 PARASWADA MP-38-008-002-004/117
(KHURSUD (RYT.)) 		1738008000NRG24160620230592564 16/06/2023 Kuntibai 1738008WL022638 Kuntibai 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513619764 Kuntibai NARMADA JHABUA GRAMIN BANK(508515)
25 PARASWADA MP-38-008-002-004/119
(KHURSUD (RYT.)) 		1738008000NRG24160620230592566 16/06/2023 Nanibai 1738008WL022638 Nanibai 00048 BKID0NAMRGB 1105 1105 Processed 23/06/2023 513619764 Nanibai NARMADA JHABUA GRAMIN BANK(508515)
26 PARASWADA MP-38-008-002-004/370
(KHURSUD (RYT.)) 		1738008000NRG24160620230592569 16/06/2023 Bhawan 1738008WL022638 Bhawan 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513619764 Bhawan NARMADA JHABUA GRAMIN BANK(508515)
27 PARASWADA MP-38-008-002-006/20-A
(KHURSUD (RYT.)) 		1738008000NRG24160620230592571 16/06/2023 Kaushalya 1738008WL022638 Kaushalya 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513619764 Kaushalya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35139 35139
28 PARASWADA MP-38-008-002-002/369
(KHURSUD (RYT.)) 		1738008000NRG24160620230592490 16/06/2023 URMILA BAI 1738008WL022638 URMILA BAI 00078 CNRB0017713 663 663 Processed 23/06/2023 513619764 URMILABAI CANARA BANK(508532)
29 PARASWADA MP-38-008-002-002/44
(KHURSUD (RYT.)) 		1738008000NRG24160620230592492 16/06/2023 SUSHILA BAI 1738008WL022638 SUSHILA BAI 00078 CNRB0017713 1326 1326 Processed 23/06/2023 513619764 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
30 PARASWADA MP-38-008-002-002/50
(KHURSUD (RYT.)) 		1738008000NRG24160620230592499 16/06/2023 JASODA BAI 1738008WL022638 JASODA BAI 00078 CNRB0017713 1326 1326 Processed 23/06/2023 513619764 JASODABAI CANARA BANK(508532)
31 PARASWADA MP-38-008-002-002/57
(KHURSUD (RYT.)) 		1738008000NRG24160620230592509 16/06/2023 Sukvanti 1738008WL022638 Sukvanti 00078 CNRB0017713 1326 1326 Processed 23/06/2023 513619764 Sukvanti CANARA BANK(508532)
32 PARASWADA MP-38-008-002-002/59
(KHURSUD (RYT.)) 		1738008000NRG24160620230592511 16/06/2023 SAMPAT SAROTE 1738008WL022638 SAMPAT SAROTE 00078 CNRB0017713 1326 1326 Processed 23/06/2023 513619764 SAMPATSAROTE CANARA BANK(508532)
33 PARASWADA MP-38-008-002-002/65-A
(KHURSUD (RYT.)) 		1738008000NRG24160620230592523 16/06/2023 RAMKALI BAI 1738008WL022638 RAMKALI BAI 00078 CNRB0017713 1105 1105 Processed 23/06/2023 513619764 RAMKALIBAI CANARA BANK(508532)
34 PARASWADA MP-38-008-002-002/68
(KHURSUD (RYT.)) 		1738008000NRG24160620230592526 16/06/2023 SARSATA BAI 1738008WL022638 SARSATA BAI 00078 CNRB0017713 1326 1326 Processed 23/06/2023 513619764 SARSATABAI CANARA BANK(508532)
35 PARASWADA MP-38-008-002-002/72
(KHURSUD (RYT.)) 		1738008000NRG24160620230592531 16/06/2023 KAMALSINGH 1738008WL022638 KAMALSINGH 00078 CNRB0017713 1326 1326 Processed 23/06/2023 513619764 KAMALSINGH CANARA BANK(508532)
36 PARASWADA MP-38-008-002-002/72
(KHURSUD (RYT.)) 		1738008000NRG24160620230592530 16/06/2023 SUGVANTI BAI 1738008WL022638 SUGVANTI BAI 00078 CNRB0017713 1326 1326 Processed 23/06/2023 513619764 SUGVANTIBAI CANARA BANK(508532)
37 PARASWADA MP-38-008-002-002/83
(KHURSUD (RYT.)) 		1738008000NRG24160620230592541 16/06/2023 SHYAMKALI SAROTE 1738008WL022638 SHYAMKALI SAROTE 00078 CNRB0017713 1326 1326 Processed 23/06/2023 513619764 SHYAMKALISAROTE NARMADA JHABUA GRAMIN BANK(508515)
38 PARASWADA MP-38-008-002-002/85
(KHURSUD (RYT.)) 		1738008000NRG24160620230592545 16/06/2023 Netlal 1738008WL022638 Netlal 00078 CNRB0017713 1326 1326 Processed 23/06/2023 513619764 Netlal CANARA BANK(508532)
39 PARASWADA MP-38-008-002-002/86
(KHURSUD (RYT.)) 		1738008000NRG24160620230592547 16/06/2023 basant 1738008WL022638 basant 00078 CNRB0017713 1326 1326 Processed 23/06/2023 513619764 basant CANARA BANK(508532)
40 PARASWADA MP-38-008-002-002/86-A
(KHURSUD (RYT.)) 		1738008000NRG24160620230592549 16/06/2023 Debilal 1738008WL022638 Debilal 00078 CNRB0017713 1326 1326 Processed 23/06/2023 513619764 Debilal CANARA BANK(508532)
41 PARASWADA MP-38-008-002-002/88
(KHURSUD (RYT.)) 		1738008000NRG24160620230592551 16/06/2023 ANITA 1738008WL022638 ANITA 00078 CNRB0017713 1326 1326 Processed 23/06/2023 513619764 ANITA CANARA BANK(508532)
42 PARASWADA MP-38-008-002-002/91
(KHURSUD (RYT.)) 		1738008000NRG24160620230592554 16/06/2023 SUNITA 1738008WL022638 SUNITA 00078 CNRB0017713 1326 1326 Processed 23/06/2023 513619764 SUNITA CANARA BANK(508532)
SubTotal 19006 19006
43 PARASWADA MP-38-008-053-001/227-A
(DUDGAON BASTI) 		1738008000NRG24160620230592114 16/06/2023 BHAGWANTI 1738008WL022627 BHAGWANTI 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513619764 BHAGWANTI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
44 PARASWADA MP-38-008-002-002/118
(KHURSUD (RYT.)) 		1738008000NRG24160620230592488 16/06/2023 Sarsatta 1738008WL022638 Sarsatta 00089 CBIN0282832 1105 1105 Processed 23/06/2023 513619764 Sarsatta CENTRAL BANK OF INDIA(607115)
45 PARASWADA MP-38-008-002-002/53-A
(KHURSUD (RYT.)) 		1738008000NRG24160620230592504 16/06/2023 Braijkunvar 1738008WL022638 Braijkunvar 00089 CBIN0282832 1326 1326 Processed 23/06/2023 513619764 Braijkunvar CENTRAL BANK OF INDIA(607115)
46 PARASWADA MP-38-008-002-002/57
(KHURSUD (RYT.)) 		1738008000NRG24160620230592508 16/06/2023 Dharamsingh 1738008WL022638 Dharamsingh 00089 CBIN0282832 1326 1326 Processed 23/06/2023 513619764 Dharamsingh CENTRAL BANK OF INDIA(607115)
47 PARASWADA MP-38-008-002-002/59
(KHURSUD (RYT.)) 		1738008000NRG24160620230592512 16/06/2023 SUSHILA 1738008WL022638 SUSHILA 00089 CBIN0282832 1326 1326 Processed 23/06/2023 513619764 SUSHILA CENTRAL BANK OF INDIA(607115)
48 PARASWADA MP-38-008-002-002/61
(KHURSUD (RYT.)) 		1738008000NRG24160620230592518 16/06/2023 Tilok 1738008WL022638 Tilok 00089 CBIN0282832 1326 1326 Processed 23/06/2023 513619764 Tilok CENTRAL BANK OF INDIA(607115)
49 PARASWADA MP-38-008-002-002/63-A
(KHURSUD (RYT.)) 		1738008000NRG24160620230592520 16/06/2023 RAMULA UIKEY 1738008WL022638 RAMULA UIKEY 00089 CBIN0282832 1326 1326 Processed 23/06/2023 513619764 RAMULAUIKEY CENTRAL BANK OF INDIA(607115)
50 PARASWADA MP-38-008-002-002/65
(KHURSUD (RYT.)) 		1738008000NRG24160620230592522 16/06/2023 Lalita 1738008WL022638 Lalita 00089 CBIN0282832 1326 1326 Processed 23/06/2023 513619764 Lalita CENTRAL BANK OF INDIA(607115)
51 PARASWADA MP-38-008-002-002/70-A
(KHURSUD (RYT.)) 		1738008000NRG24160620230592528 16/06/2023 RAVITA 1738008WL022638 RAVITA 00089 CBIN0282832 1326 1326 Processed 23/06/2023 513619764 RAVITA PUNJAB NATIONAL BANK(508568)
52 PARASWADA MP-38-008-002-002/70-A
(KHURSUD (RYT.)) 		1738008000NRG24160620230592527 16/06/2023 SURENDRA MARSKOLE 1738008WL022638 SURENDRA MARSKOLE 00089 CBIN0282832 1326 1326 Processed 23/06/2023 513619764 SURENDRAMARSKOLE NARMADA JHABUA GRAMIN BANK(508515)
53 PARASWADA MP-38-008-002-002/77
(KHURSUD (RYT.)) 		1738008000NRG24160620230592534 16/06/2023 Sampatiya 1738008WL022638 Sampatiya 00089 CBIN0282832 1326 1326 Processed 23/06/2023 513619764 Sampatiya CENTRAL BANK OF INDIA(607115)
54 PARASWADA MP-38-008-002-002/90
(KHURSUD (RYT.)) 		1738008000NRG24160620230592553 16/06/2023 shanti bai 1738008WL022638 shanti bai 00089 CBIN0282832 1326 1326 Processed 23/06/2023 513619764 shantibai STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-002-006/20-A
(KHURSUD (RYT.)) 		1738008000NRG24160620230592570 16/06/2023 Dinesh 1738008WL022638 Dinesh 00089 CBIN0282832 1326 1326 Processed 23/06/2023 513619764 Dinesh CENTRAL BANK OF INDIA(607115)
SubTotal 15691 15691
56 PARASWADA MP-38-008-020-003/152
(DUDGAON BASTI) 		1738008000NRG24160620230592223 16/06/2023 Shubhadri 1738008WL022630 Shubhadri 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513619764 Shubhadri INDIA POST PAYMENTS BANK LIMITED(508528)
57 PARASWADA MP-38-008-020-003/4
(DUDGAON BASTI) 		1738008000NRG24160620230592233 16/06/2023 rajju 1738008WL022630 rajju 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513619764 rajju INDIA POST PAYMENTS BANK LIMITED(508528)
58 PARASWADA MP-38-008-020-003/4
(DUDGAON BASTI) 		1738008000NRG24160620230592232 16/06/2023 sindu 1738008WL022630 sindu 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513619764 sindu STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-020-003/47
(DUDGAON BASTI) 		1738008000NRG24160620230592096 16/06/2023 SUKARTI 1738008WL022627 SUKARTI 00415 SBIN0001168 1547 1547 Processed 23/06/2023 513619764 SUKARTI STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-020-003/78
(DUDGAON BASTI) 		1738008000NRG24160620230592100 16/06/2023 NISHA 1738008WL022627 NISHA 00415 SBIN0001168 1547 1547 Processed 23/06/2023 513619764 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
61 PARASWADA MP-38-008-020-003/93
(DUDGAON BASTI) 		1738008000NRG24160620230592101 16/06/2023 Durgabati 1738008WL022627 Durgabati 00415 SBIN0001168 1547 1547 Processed 23/06/2023 513619764 Durgabati STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-020-003/95
(DUDGAON BASTI) 		1738008000NRG24160620230592102 16/06/2023 nando 1738008WL022627 nando 00415 SBIN0001168 1547 1547 Processed 23/06/2023 513619764 nando STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-053-001/153
(DUDGAON BASTI) 		1738008000NRG24160620230592105 16/06/2023 SUSILA 1738008WL022627 SUSILA 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513619764 SUSILA STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-053-001/192
(DUDGAON BASTI) 		1738008000NRG24160620230592112 16/06/2023 ghuhdhar 1738008WL022627 ghuhdhar 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513619764 ghuhdhar STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-053-001/227-A
(DUDGAON BASTI) 		1738008000NRG24160620230592113 16/06/2023 Bhudharu 1738008WL022627 Bhudharu 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513619764 Bhudharu STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-053-001/30
(DUDGAON BASTI) 		1738008000NRG24160620230592116 16/06/2023 Ramsula 1738008WL022627 Ramsula 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513619764 Ramsula STATE BANK OF INDIA(508548)
SubTotal 15470 15470
67 PARASWADA MP-38-008-002-002/118-B
(KHURSUD (RYT.)) 		1738008000NRG24160620230592489 16/06/2023 NEVALSINGH UIKEY 1738008WL022638 NEVALSINGH UIKEY 00415 SBIN0002871 1326 1326 Processed 23/06/2023 513619764 NEVALSINGHUIKEY STATE BANK OF INDIA(508548)
SubTotal 1326 1326
68 PARASWADA MP-38-008-002-002/45-B
(KHURSUD (RYT.)) 		1738008000NRG24160620230592495 16/06/2023 KAVITA 1738008WL022638 KAVITA 00415 SBIN0006964 1326 1326 Processed 23/06/2023 513619764 KAVITA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
69 PARASWADA MP-38-008-002-002/48
(KHURSUD (RYT.)) 		1738008000NRG24160620230592497 16/06/2023 Bhumeswari 1738008WL022638 Bhumeswari 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513619764 Bhumeswari CANARA BANK(508532)
70 PARASWADA MP-38-008-002-002/52
(KHURSUD (RYT.)) 		1738008000NRG24160620230592500 16/06/2023 LANKESH 1738008WL022638 LANKESH 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513619764 LANKESH STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-002-002/52-A
(KHURSUD (RYT.)) 		1738008000NRG24160620230592501 16/06/2023 LAVKESH 1738008WL022638 LAVKESH 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513619764 LAVKESH STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-002-002/55
(KHURSUD (RYT.)) 		1738008000NRG24160620230592506 16/06/2023 Durgabai 1738008WL022638 Durgabai 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513619764 Durgabai STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-002-002/64
(KHURSUD (RYT.)) 		1738008000NRG24160620230592521 16/06/2023 BHAGRATI 1738008WL022638 BHAGRATI 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513619764 BHAGRATI STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-002-002/79-A
(KHURSUD (RYT.)) 		1738008000NRG24160620230592536 16/06/2023 Punee Markam 1738008WL022638 Punee Markam 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513619764 PuneeMarkam STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-002-002/86-A
(KHURSUD (RYT.)) 		1738008000NRG24160620230592550 16/06/2023 Jamuna 1738008WL022638 Jamuna 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513619764 Jamuna STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-002-002/88
(KHURSUD (RYT.)) 		1738008000NRG24160620230592552 16/06/2023 Savita 1738008WL022638 Savita 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513619764 Savita STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-002-002/92
(KHURSUD (RYT.)) 		1738008000NRG24160620230592555 16/06/2023 Saniya 1738008WL022638 Saniya 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513619764 Saniya STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-002-002/93
(KHURSUD (RYT.)) 		1738008000NRG24160620230592556 16/06/2023 Nisha 1738008WL022638 Nisha 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513619764 Nisha STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-002-004/113
(KHURSUD (RYT.)) 		1738008000NRG24160620230592560 16/06/2023 pramila 1738008WL022638 pramila 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513619764 pramila STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-002-004/117
(KHURSUD (RYT.)) 		1738008000NRG24160620230592565 16/06/2023 Mamta 1738008WL022638 Mamta 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513619764 Mamta STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-053-001/192
(DUDGAON BASTI) 		1738008000NRG24160620230592111 16/06/2023 manoti 1738008WL022627 manoti 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513619764 manoti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
82 PARASWADA MP-38-008-053-001/58-B
(DUDGAON BASTI) 		1738008000NRG24160620230592119 16/06/2023 Maharin 1738008WL022627 Maharin 00688 FINO0001001 1326 1326 Processed 23/06/2023 513619764 Maharin INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
83 PARASWADA MP-38-008-053-001/74-A
(DUDGAON BASTI) 		1738008000NRG24160620230592120 16/06/2023 likhan 1738008WL022627 likhan 00688 FINO0001446 1326 1326 Processed 23/06/2023 513619764 likhan FINO PAYMENTS BANK LTD(608001)
84 PARASWADA MP-38-008-053-001/76-A
(DUDGAON BASTI) 		1738008000NRG24160620230592124 16/06/2023 Sukvaro 1738008WL022627 Sukvaro 00688 FINO0001446 1326 1326 Processed 23/06/2023 513619764 Sukvaro FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
85 PARASWADA MP-38-008-020-003/180
(DUDGAON BASTI) 		1738008000NRG24160620230592225 16/06/2023 Premsingh 1738008WL022630 Premsingh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513619764 Premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
86 PARASWADA MP-38-008-053-001/30-A
(DUDGAON BASTI) 		1738008000NRG24160620230592117 16/06/2023 Maheshwari 1738008WL022627 Maheshwari 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513619764 Maheshwari STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-053-001/75-A
(DUDGAON BASTI) 		1738008000NRG24160620230592123 16/06/2023 Arti 1738008WL022627 Arti 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513619764 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
88 PARASWADA MP-38-008-053-001/75-A
(DUDGAON BASTI) 		1738008000NRG24160620230592122 16/06/2023 Ramkishor 1738008WL022627 Ramkishor 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513619764 Ramkishor INDIA POST PAYMENTS BANK LIMITED(508528)
89 PARASWADA MP-38-008-053-001/95-A
(DUDGAON BASTI) 		1738008000NRG24160620230592235 16/06/2023 Lekhram Armo 1738008WL022630 Lekhram Armo 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513619764 LekhramArmo INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
90 PARASWADA MP-38-008-020-003/174
(DUDGAON BASTI) 		1738008000NRG24160620230592224 16/06/2023 hiralal 1738008WL022630 hiralal 00697 BKID0MG1321 1326 1326 Processed 23/06/2023 513619764 hiralal NARMADA JHABUA GRAMIN BANK(508515)
91 PARASWADA MP-38-008-020-003/200
(DUDGAON BASTI) 		1738008000NRG24160620230592228 16/06/2023 Fagnibai 1738008WL022630 Fagnibai 00697 BKID0MG1321 1326 1326 Processed 23/06/2023 513619764 Fagnibai NARMADA JHABUA GRAMIN BANK(508515)
92 PARASWADA MP-38-008-020-003/200
(DUDGAON BASTI) 		1738008000NRG24160620230592229 16/06/2023 Rajesingh 1738008WL022630 Rajesingh 00697 BKID0MG1321 1326 1326 Processed 23/06/2023 513619764 Rajesingh NARMADA JHABUA GRAMIN BANK(508515)
93 PARASWADA MP-38-008-020-003/4
(DUDGAON BASTI) 		1738008000NRG24160620230592231 16/06/2023 Bhaddobai 1738008WL022630 Bhaddobai 00697 BKID0MG1321 1326 1326 Processed 23/06/2023 513619764 Bhaddobai NARMADA JHABUA GRAMIN BANK(508515)
94 PARASWADA MP-38-008-020-003/46
(DUDGAON BASTI) 		1738008000NRG24160620230592094 16/06/2023 Mistar 1738008WL022627 Mistar 00697 BKID0MG1321 1547 1547 Processed 23/06/2023 513619764 Mistar NARMADA JHABUA GRAMIN BANK(508515)
95 PARASWADA MP-38-008-020-003/74
(DUDGAON BASTI) 		1738008000NRG24160620230592099 16/06/2023 Dalpat 1738008WL022627 Dalpat 00697 BKID0MG1321 1547 1547 Processed 23/06/2023 513619764 Dalpat NARMADA JHABUA GRAMIN BANK(508515)
96 PARASWADA MP-38-008-020-003/95
(DUDGAON BASTI) 		1738008000NRG24160620230592103 16/06/2023 Santusingh 1738008WL022627 Santusingh 00697 BKID0MG1321 1547 1547 Processed 23/06/2023 513619764 Santusingh NARMADA JHABUA GRAMIN BANK(508515)
97 PARASWADA MP-38-008-053-001/153
(DUDGAON BASTI) 		1738008000NRG24160620230592104 16/06/2023 sarita 1738008WL022627 sarita 00697 BKID0MG1321 1326 1326 Processed 23/06/2023 513619764 sarita NARMADA JHABUA GRAMIN BANK(508515)
98 PARASWADA MP-38-008-053-001/188
(DUDGAON BASTI) 		1738008000NRG24160620230592108 16/06/2023 Balkishan 1738008WL022627 Balkishan 00697 BKID0MG1321 1326 1326 Processed 23/06/2023 513619764 Balkishan CANARA BANK(508532)
99 PARASWADA MP-38-008-053-001/30
(DUDGAON BASTI) 		1738008000NRG24160620230592115 16/06/2023 Jaghulu 1738008WL022627 Jaghulu 00697 BKID0MG1321 1326 1326 Processed 23/06/2023 513619764 Jaghulu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13923 13923
100 PARASWADA MP-38-008-002-002/45-B
(KHURSUD (RYT.)) 		1738008000NRG24160620230592494 16/06/2023 NAINSINGH SAROTE 1738008WL022638 NAINSINGH SAROTE 00697 BKID0MG1324 1326 1326 Processed 23/06/2023 513619764 NAINSINGHSAROTE STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-002-002/85
(KHURSUD (RYT.)) 		1738008000NRG24160620230592546 16/06/2023 Sunita 1738008WL022638 Sunita 00697 BKID0MG1324 1326 1326 Processed 23/06/2023 513619764 Sunita NARMADA JHABUA GRAMIN BANK(508515)
102 PARASWADA MP-38-008-002-004/111
(KHURSUD (RYT.)) 		1738008000NRG24160620230592558 16/06/2023 Sarita 1738008WL022638 Sarita 00697 BKID0MG1324 1105 1105 Processed 23/06/2023 513619764 Sarita NARMADA JHABUA GRAMIN BANK(508515)
103 PARASWADA MP-38-008-002-004/112
(KHURSUD (RYT.)) 		1738008000NRG24160620230592559 16/06/2023 Khelanbai 1738008WL022638 Khelanbai 00697 BKID0MG1324 1105 1105 Processed 23/06/2023 513619764 Khelanbai NARMADA JHABUA GRAMIN BANK(508515)
104 PARASWADA MP-38-008-002-004/114
(KHURSUD (RYT.)) 		1738008000NRG24160620230592563 16/06/2023 PURANTA BAI 1738008WL022638 PURANTA BAI 00697 BKID0MG1324 1326 1326 Processed 23/06/2023 513619764 PURANTABAI NARMADA JHABUA GRAMIN BANK(508515)
105 PARASWADA MP-38-008-002-004/119-A
(KHURSUD (RYT.)) 		1738008000NRG24160620230592567 16/06/2023 BRAKSINGH MARKAM 1738008WL022638 BRAKSINGH MARKAM 00697 BKID0MG1324 884 884 Processed 23/06/2023 513619764 BRAKSINGHMARKAM STATE BANK OF INDIA(508548)
106 PARASWADA MP-38-008-002-004/120-A
(KHURSUD (RYT.)) 		1738008000NRG24160620230592568 16/06/2023 kunvar 1738008WL022638 kunvar 00697 BKID0MG1324 1105 1105 Processed 23/06/2023 513619764 kunvar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8177 8177
107 PARASWADA MP-38-008-053-001/31
(DUDGAON BASTI) 		1738008000NRG24160620230592118 16/06/2023 Antusingh 1738008WL022627 Antusingh 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513619764 Antusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 140556 140556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_160623APB_FTO_96794 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 35139
2 PARASWADA MP1738008_160623APB_FTO_96794 Canara Bank CNRB0017713 Ukwa 19006
3 PARASWADA MP1738008_160623APB_FTO_96794 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1326
4 PARASWADA MP1738008_160623APB_FTO_96794 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 15691
5 PARASWADA MP1738008_160623APB_FTO_96794 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 15470
6 PARASWADA MP1738008_160623APB_FTO_96794 State Bank of India SBIN0002871 LAMTA 1326
7 PARASWADA MP1738008_160623APB_FTO_96794 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1326
8 PARASWADA MP1738008_160623APB_FTO_96794 State Bank of India SBIN0013642 PARASWADA 17238
9 PARASWADA MP1738008_160623APB_FTO_96794 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 PARASWADA MP1738008_160623APB_FTO_96794 Fino Payments Bank Ltd FINO0001446 MP RO 2652
11 PARASWADA MP1738008_160623APB_FTO_96794 India Post Payments Bank IPOS0000001 Balaghat 6630
12 PARASWADA MP1738008_160623APB_FTO_96794 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 13923
13 PARASWADA MP1738008_160623APB_FTO_96794 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 8177
14 PARASWADA MP1738008_160623APB_FTO_96794 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 1326

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