Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:22:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_101023APB_FTO_312082
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-38-008-036-001/22-A
(KAWERI) 		1738008000NRG24101020230966366 10/10/2023 bhagvanti 1738008WL044992 bhagvanti 00045 BARB0BALBHO 1105 1105 Processed 08/11/2023 284362426 bhagvanti CENTRAL BANK OF INDIA(607115)
2 PARASWADA MP-38-008-036-002/138-B
(KAWERI) 		1738008000NRG24101020230966421 10/10/2023 Reetu 1738008WL044992 Reetu 00045 BARB0BALBHO 442 442 Processed 08/11/2023 284362426 Reetu STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-036-002/143-A
(KAWERI) 		1738008000NRG24101020230966424 10/10/2023 nirmla 1738008WL044992 nirmla 00045 BARB0BALBHO 442 442 Processed 08/11/2023 284362426 nirmla BANK OF BARODA(606985)
4 PARASWADA MP-38-008-036-002/154-A
(KAWERI) 		1738008000NRG24101020230966432 10/10/2023 SILAK SINGH 1738008WL044992 SILAK SINGH 00045 BARB0BALBHO 663 663 Processed 08/11/2023 284362426 SILAKSINGH BANK OF BARODA(606985)
5 PARASWADA MP-38-008-036-002/159
(KAWERI) 		1738008000NRG24101020230966433 10/10/2023 Ramparshad 1738008WL044992 Ramparshad 00045 BARB0BALBHO 663 663 Processed 08/11/2023 284362426 Ramparshad BANK OF BARODA(606985)
6 PARASWADA MP-38-008-036-002/165-A
(KAWERI) 		1738008000NRG24101020230966436 10/10/2023 SIMA 1738008WL044992 SIMA 00045 BARB0BALBHO 663 663 Processed 08/11/2023 284362426 SIMA BANK OF BARODA(606985)
7 PARASWADA MP-38-008-036-002/2-A
(KAWERI) 		1738008000NRG24101020230966441 10/10/2023 bishanlal 1738008WL044992 bishanlal 00045 BARB0BALBHO 442 442 Processed 08/11/2023 284362426 bishanlal BANK OF BARODA(606985)
SubTotal 4420 4420
8 PARASWADA MP-38-008-001-001/12-A
(LILAMETA) 		1738008000NRG24101020230966476 10/10/2023 MEENA 1738008WL045001 MEENA 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284362426 MEENA NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-001-001/2-B
(LILAMETA) 		1738008000NRG24101020230966478 10/10/2023 Ramlal 1738008WL045001 Ramlal 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284362426 Ramlal STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-001-002/167-A
(LILAMETA) 		1738008000NRG24101020230966491 10/10/2023 Ritika 1738008WL045001 Ritika 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284362426 Ritika STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-001-002/241-A
(LILAMETA) 		1738008000NRG24101020230966495 10/10/2023 Ramesh Tekam 1738008WL045001 Ramesh Tekam 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284362426 RameshTekam NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-001-002/241-A
(LILAMETA) 		1738008000NRG24101020230966494 10/10/2023 Ramesh Tekam 1738008WL045001 Ramesh Tekam 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284362426 RameshTekam INDIA POST PAYMENTS BANK LIMITED(508528)
13 PARASWADA MP-38-008-001-002/242
(LILAMETA) 		1738008000NRG24101020230966496 10/10/2023 sulkabai 1738008WL045001 sulkabai 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284362426 sulkabai NARMADA JHABUA GRAMIN BANK(508515)
14 PARASWADA MP-38-008-001-002/374
(LILAMETA) 		1738008000NRG24101020230966504 10/10/2023 Kamla 1738008WL045001 Kamla 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284362426 Kamla NARMADA JHABUA GRAMIN BANK(508515)
15 PARASWADA MP-38-008-001-002/377
(LILAMETA) 		1738008000NRG24101020230966506 10/10/2023 rajesvari 1738008WL045001 rajesvari 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284362426 rajesvari NARMADA JHABUA GRAMIN BANK(508515)
16 PARASWADA MP-38-008-001-002/53
(LILAMETA) 		1738008000NRG24101020230966507 10/10/2023 ruplal 1738008WL045001 ruplal 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284362426 ruplal NARMADA JHABUA GRAMIN BANK(508515)
17 PARASWADA MP-38-008-001-002/74
(LILAMETA) 		1738008000NRG24101020230966510 10/10/2023 venod 1738008WL045001 venod 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284362426 venod CENTRAL BANK OF INDIA(607115)
18 PARASWADA MP-38-008-036-001/08
(KAWERI) 		1738008000NRG24101020230966336 10/10/2023 mangalsingh 1738008WL044992 mangalsingh 00048 BKID0NAMRGB 442 442 Processed 08/11/2023 284362426 mangalsingh NARMADA JHABUA GRAMIN BANK(508515)
19 PARASWADA MP-38-008-036-001/93-A
(KAWERI) 		1738008000NRG24101020230966408 10/10/2023 Nehrusingh 1738008WL044992 Nehrusingh 00048 BKID0NAMRGB 1105 1105 Processed 08/11/2023 284362426 Nehrusingh CENTRAL BANK OF INDIA(607115)
20 PARASWADA MP-38-008-036-002/135
(KAWERI) 		1738008000NRG24101020230966417 10/10/2023 rekhalal 1738008WL044992 rekhalal 00048 BKID0NAMRGB 663 663 Processed 08/11/2023 284362426 rekhalal NARMADA JHABUA GRAMIN BANK(508515)
21 PARASWADA MP-38-008-036-005/104-A
(KAWERI) 		1738008000NRG24101020230966455 10/10/2023 parvati 1738008WL044992 parvati 00048 BKID0NAMRGB 884 884 Processed 08/11/2023 284362426 parvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16354 16354
22 PARASWADA MP-38-008-035-003/60-A
(MOHANPUR) 		1738008035NRG24101020230966472 10/10/2023 rekha 1738008035WL044999 rekha 00078 CNRB0004118 3536 3536 Processed 08/11/2023 284362426 rekha CANARA BANK(508532)
SubTotal 3536 3536
23 PARASWADA MP-38-008-036-002/186
(KAWERI) 		1738008000NRG24101020230966439 10/10/2023 jaiwanti 1738008WL044992 jaiwanti 00078 CNRB0017712 1547 1547 Processed 08/11/2023 284362426 jaiwanti STATE BANK OF INDIA(508548)
SubTotal 1547 1547
24 PARASWADA MP-38-008-001-002/371
(LILAMETA) 		1738008000NRG24101020230966502 10/10/2023 hanslata 1738008WL045001 hanslata 00089 CBIN0282041 1326 1326 Processed 08/11/2023 284362426 hanslata CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
25 PARASWADA MP-38-008-001-001/4-A
(LILAMETA) 		1738008000NRG24101020230966481 10/10/2023 ganesh 1738008WL045001 ganesh 00089 CBIN0282832 221 221 Processed 08/11/2023 284362426 ganesh CENTRAL BANK OF INDIA(607115)
26 PARASWADA MP-38-008-001-001/6-A
(LILAMETA) 		1738008000NRG24101020230966482 10/10/2023 Dilip 1738008WL045001 Dilip 00089 CBIN0282832 221 221 Processed 08/11/2023 284362426 Dilip CENTRAL BANK OF INDIA(607115)
27 PARASWADA MP-38-008-001-002/140
(LILAMETA) 		1738008000NRG24101020230966485 10/10/2023 thanshing 1738008WL045001 thanshing 00089 CBIN0282832 1326 1326 Processed 08/11/2023 284362426 thanshing CENTRAL BANK OF INDIA(607115)
28 PARASWADA MP-38-008-001-002/167
(LILAMETA) 		1738008000NRG24101020230966489 10/10/2023 chaya 1738008WL045001 chaya 00089 CBIN0282832 1326 1326 Processed 08/11/2023 284362426 chaya CENTRAL BANK OF INDIA(607115)
29 PARASWADA MP-38-008-001-002/167-A
(LILAMETA) 		1738008000NRG24101020230966490 10/10/2023 narendr 1738008WL045001 narendr 00089 CBIN0282832 1326 1326 Processed 08/11/2023 284362426 narendr CENTRAL BANK OF INDIA(607115)
30 PARASWADA MP-38-008-001-002/251
(LILAMETA) 		1738008000NRG24101020230966497 10/10/2023 dharaisngh 1738008WL045001 dharaisngh 00089 CBIN0282832 1326 1326 Processed 08/11/2023 284362426 dharaisngh CENTRAL BANK OF INDIA(607115)
31 PARASWADA MP-38-008-001-002/371
(LILAMETA) 		1738008000NRG24101020230966501 10/10/2023 surendra 1738008WL045001 surendra 00089 CBIN0282832 1326 1326 Processed 08/11/2023 284362426 surendra NARMADA JHABUA GRAMIN BANK(508515)
32 PARASWADA MP-38-008-001-002/374
(LILAMETA) 		1738008000NRG24101020230966503 10/10/2023 rajesh 1738008WL045001 rajesh 00089 CBIN0282832 1326 1326 Processed 08/11/2023 284362426 rajesh CENTRAL BANK OF INDIA(607115)
33 PARASWADA MP-38-008-035-003/60-A
(MOHANPUR) 		1738008035NRG24101020230966473 10/10/2023 foolchand 1738008035WL044999 foolchand 00089 CBIN0282832 1326 1326 Processed 08/11/2023 284362426 foolchand NARMADA JHABUA GRAMIN BANK(508515)
34 PARASWADA MP-38-008-036-001/100-B
(KAWERI) 		1738008000NRG24101020230966338 10/10/2023 sarita 1738008WL044992 sarita 00089 CBIN0282832 1105 1105 Processed 08/11/2023 284362426 sarita NARMADA JHABUA GRAMIN BANK(508515)
35 PARASWADA MP-38-008-036-001/111
(KAWERI) 		1738008000NRG24101020230966345 10/10/2023 bhimsingh 1738008WL044992 bhimsingh 00089 CBIN0282832 884 884 Processed 08/11/2023 284362426 bhimsingh CENTRAL BANK OF INDIA(607115)
36 PARASWADA MP-38-008-036-001/112
(KAWERI) 		1738008000NRG24101020230966346 10/10/2023 Ramsingh 1738008WL044992 Ramsingh 00089 CBIN0282832 1105 1105 Processed 08/11/2023 284362426 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
37 PARASWADA MP-38-008-036-001/113
(KAWERI) 		1738008000NRG24101020230966347 10/10/2023 santosh 1738008WL044992 santosh 00089 CBIN0282832 1105 1105 Processed 08/11/2023 284362426 santosh NARMADA JHABUA GRAMIN BANK(508515)
38 PARASWADA MP-38-008-036-001/120
(KAWERI) 		1738008000NRG24101020230966349 10/10/2023 yashula bai 1738008WL044992 yashula bai 00089 CBIN0282832 1105 1105 Processed 08/11/2023 284362426 yashulabai CENTRAL BANK OF INDIA(607115)
39 PARASWADA MP-38-008-036-001/25
(KAWERI) 		1738008000NRG24101020230966369 10/10/2023 rajkmar 1738008WL044992 rajkmar 00089 CBIN0282832 884 884 Processed 08/11/2023 284362426 rajkmar CENTRAL BANK OF INDIA(607115)
40 PARASWADA MP-38-008-036-001/52-A
(KAWERI) 		1738008000NRG24101020230966383 10/10/2023 dinesh 1738008WL044992 dinesh 00089 CBIN0282832 1105 1105 Processed 08/11/2023 284362426 dinesh CENTRAL BANK OF INDIA(607115)
41 PARASWADA MP-38-008-036-001/52-C
(KAWERI) 		1738008000NRG24101020230966384 10/10/2023 nirmala 1738008WL044992 nirmala 00089 CBIN0282832 1105 1105 Processed 08/11/2023 284362426 nirmala CENTRAL BANK OF INDIA(607115)
42 PARASWADA MP-38-008-036-001/88-B
(KAWERI) 		1738008000NRG24101020230966406 10/10/2023 amarsingh 1738008WL044992 amarsingh 00089 CBIN0282832 1105 1105 Processed 08/11/2023 284362426 amarsingh CANARA BANK(508532)
43 PARASWADA MP-38-008-036-002/129
(KAWERI) 		1738008000NRG24101020230966411 10/10/2023 jasomati 1738008WL044992 jasomati 00089 CBIN0282832 442 442 Processed 08/11/2023 284362426 jasomati CENTRAL BANK OF INDIA(607115)
44 PARASWADA MP-38-008-036-002/129
(KAWERI) 		1738008000NRG24101020230966410 10/10/2023 sehpal 1738008WL044992 sehpal 00089 CBIN0282832 442 442 Processed 08/11/2023 284362426 sehpal CENTRAL BANK OF INDIA(607115)
45 PARASWADA MP-38-008-036-002/132
(KAWERI) 		1738008000NRG24101020230966414 10/10/2023 munnibai 1738008WL044992 munnibai 00089 CBIN0282832 663 663 Processed 08/11/2023 284362426 munnibai NARMADA JHABUA GRAMIN BANK(508515)
46 PARASWADA MP-38-008-036-002/134
(KAWERI) 		1738008000NRG24101020230966416 10/10/2023 bharat 1738008WL044992 bharat 00089 CBIN0282832 663 663 Processed 08/11/2023 284362426 bharat NARMADA JHABUA GRAMIN BANK(508515)
47 PARASWADA MP-38-008-036-002/137
(KAWERI) 		1738008000NRG24101020230966419 10/10/2023 mamita 1738008WL044992 mamita 00089 CBIN0282832 663 663 Processed 08/11/2023 284362426 mamita CENTRAL BANK OF INDIA(607115)
48 PARASWADA MP-38-008-036-002/138-A
(KAWERI) 		1738008000NRG24101020230966420 10/10/2023 mahipal 1738008WL044992 mahipal 00089 CBIN0282832 221 221 Processed 08/11/2023 284362426 mahipal CENTRAL BANK OF INDIA(607115)
49 PARASWADA MP-38-008-036-002/140
(KAWERI) 		1738008000NRG24101020230966422 10/10/2023 magrusingh 1738008WL044992 magrusingh 00089 CBIN0282832 663 663 Processed 08/11/2023 284362426 magrusingh CENTRAL BANK OF INDIA(607115)
50 PARASWADA MP-38-008-036-002/140
(KAWERI) 		1738008000NRG24101020230966423 10/10/2023 runi 1738008WL044992 runi 00089 CBIN0282832 663 663 Processed 08/11/2023 284362426 runi CENTRAL BANK OF INDIA(607115)
51 PARASWADA MP-38-008-036-002/144
(KAWERI) 		1738008000NRG24101020230966427 10/10/2023 CHARNA 1738008WL044992 CHARNA 00089 CBIN0282832 663 663 Processed 08/11/2023 284362426 CHARNA NARMADA JHABUA GRAMIN BANK(508515)
52 PARASWADA MP-38-008-036-002/144
(KAWERI) 		1738008000NRG24101020230966428 10/10/2023 santkala 1738008WL044992 santkala 00089 CBIN0282832 663 663 Processed 08/11/2023 284362426 santkala CENTRAL BANK OF INDIA(607115)
53 PARASWADA MP-38-008-036-002/153-A
(KAWERI) 		1738008000NRG24101020230966431 10/10/2023 jeatlal 1738008WL044992 jeatlal 00089 CBIN0282832 663 663 Processed 08/11/2023 284362426 jeatlal CENTRAL BANK OF INDIA(607115)
54 PARASWADA MP-38-008-036-002/183
(KAWERI) 		1738008000NRG24101020230966438 10/10/2023 shaniya 1738008WL044992 shaniya 00089 CBIN0282832 663 663 Processed 08/11/2023 284362426 shaniya CENTRAL BANK OF INDIA(607115)
55 PARASWADA MP-38-008-036-002/26-A
(KAWERI) 		1738008000NRG24101020230966442 10/10/2023 rosan 1738008WL044992 rosan 00089 CBIN0282832 663 663 Processed 08/11/2023 284362426 rosan NARMADA JHABUA GRAMIN BANK(508515)
56 PARASWADA MP-38-008-036-002/27-A
(KAWERI) 		1738008000NRG24101020230966444 10/10/2023 lamiya bai 1738008WL044992 lamiya bai 00089 CBIN0282832 663 663 Processed 08/11/2023 284362426 lamiyabai CENTRAL BANK OF INDIA(607115)
57 PARASWADA MP-38-008-036-002/29-A
(KAWERI) 		1738008000NRG24101020230966445 10/10/2023 mamta 1738008WL044992 mamta 00089 CBIN0282832 663 663 Processed 08/11/2023 284362426 mamta CENTRAL BANK OF INDIA(607115)
58 PARASWADA MP-38-008-036-002/30-A
(KAWERI) 		1738008000NRG24101020230966446 10/10/2023 salikram 1738008WL044992 salikram 00089 CBIN0282832 663 663 Processed 08/11/2023 284362426 salikram STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-036-002/30-A
(KAWERI) 		1738008000NRG24101020230966447 10/10/2023 sarita bai 1738008WL044992 sarita bai 00089 CBIN0282832 442 442 Processed 08/11/2023 284362426 saritabai CENTRAL BANK OF INDIA(607115)
60 PARASWADA MP-38-008-036-002/31-A
(KAWERI) 		1738008000NRG24101020230966448 10/10/2023 basnti bai 1738008WL044992 basnti bai 00089 CBIN0282832 442 442 Processed 08/11/2023 284362426 basntibai CENTRAL BANK OF INDIA(607115)
61 PARASWADA MP-38-008-036-002/5-A
(KAWERI) 		1738008000NRG24101020230966449 10/10/2023 kamla 1738008WL044992 kamla 00089 CBIN0282832 663 663 Processed 08/11/2023 284362426 kamla CENTRAL BANK OF INDIA(607115)
62 PARASWADA MP-38-008-036-005/120
(KAWERI) 		1738008000NRG24101020230966457 10/10/2023 shyamlal 1738008WL044992 shyamlal 00089 CBIN0282832 884 884 Processed 08/11/2023 284362426 shyamlal CENTRAL BANK OF INDIA(607115)
SubTotal 31382 31382
63 PARASWADA MP-38-008-001-001/27
(LILAMETA) 		1738008000NRG24101020230966479 10/10/2023 mantabai 1738008WL045001 mantabai 00415 SBIN0001168 1326 1326 Processed 08/11/2023 284362426 mantabai STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-036-002/131
(KAWERI) 		1738008000NRG24101020230966412 10/10/2023 sangita 1738008WL044992 sangita 00415 SBIN0001168 663 663 Processed 08/11/2023 284362426 sangita STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-036-002/151
(KAWERI) 		1738008000NRG24101020230966430 10/10/2023 barjlal 1738008WL044992 barjlal 00415 SBIN0001168 442 442 Processed 08/11/2023 284362426 barjlal CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
66 PARASWADA MP-38-008-036-001/110-B
(KAWERI) 		1738008000NRG24101020230966344 10/10/2023 amita 1738008WL044992 amita 00415 SBIN0004935 884 884 Processed 08/11/2023 284362426 amita CENTRAL BANK OF INDIA(607115)
67 PARASWADA MP-38-008-036-001/94-B
(KAWERI) 		1738008000NRG24101020230966409 10/10/2023 shila 1738008WL044992 shila 00415 SBIN0004935 1105 1105 Processed 08/11/2023 284362426 shila STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-036-002/131-A
(KAWERI) 		1738008000NRG24101020230966413 10/10/2023 shyambatti 1738008WL044992 shyambatti 00415 SBIN0004935 663 663 Processed 08/11/2023 284362426 shyambatti STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-036-002/133-C
(KAWERI) 		1738008000NRG24101020230966415 10/10/2023 radheshyam 1738008WL044992 radheshyam 00415 SBIN0004935 663 663 Processed 08/11/2023 284362426 radheshyam STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-036-002/135
(KAWERI) 		1738008000NRG24101020230966418 10/10/2023 yeswanti 1738008WL044992 yeswanti 00415 SBIN0004935 442 442 Processed 08/11/2023 284362426 yeswanti STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-036-002/149
(KAWERI) 		1738008000NRG24101020230966429 10/10/2023 kismat 1738008WL044992 kismat 00415 SBIN0004935 221 221 Processed 08/11/2023 284362426 kismat STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-036-002/165
(KAWERI) 		1738008000NRG24101020230966434 10/10/2023 Sombatti 1738008WL044992 Sombatti 00415 SBIN0004935 1547 1547 Processed 08/11/2023 284362426 Sombatti BANK OF BARODA(606985)
73 PARASWADA MP-38-008-036-002/165-A
(KAWERI) 		1738008000NRG24101020230966435 10/10/2023 JAGDEESH 1738008WL044992 JAGDEESH 00415 SBIN0004935 442 442 Processed 08/11/2023 284362426 JAGDEESH STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-036-002/5-A
(KAWERI) 		1738008000NRG24101020230966450 10/10/2023 Devsula 1738008WL044992 Devsula 00415 SBIN0004935 663 663 Processed 08/11/2023 284362426 Devsula STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-036-004/182
(KAWERI) 		1738008000NRG24101020230966451 10/10/2023 vinod 1738008WL044992 vinod 00415 SBIN0004935 1105 1105 Processed 08/11/2023 284362426 vinod STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-036-004/190-B
(KAWERI) 		1738008000NRG24101020230966452 10/10/2023 amrwanti 1738008WL044992 amrwanti 00415 SBIN0004935 1105 1105 Processed 08/11/2023 284362426 amrwanti STATE BANK OF INDIA(508548)
SubTotal 8840 8840
77 PARASWADA MP-38-008-001-002/103
(LILAMETA) 		1738008000NRG24101020230966483 10/10/2023 darmendra 1738008WL045001 darmendra 00415 SBIN0013642 1326 1326 Processed 08/11/2023 284362426 darmendra STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-001-002/181
(LILAMETA) 		1738008000NRG24101020230966492 10/10/2023 surendr 1738008WL045001 surendr 00415 SBIN0013642 1326 1326 Processed 08/11/2023 284362426 surendr STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-036-005/102-A
(KAWERI) 		1738008000NRG24101020230966454 10/10/2023 Sarswati 1738008WL044992 Sarswati 00415 SBIN0013642 442 442 Processed 08/11/2023 284362426 Sarswati STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-036-005/236
(KAWERI) 		1738008000NRG24101020230966458 10/10/2023 santosh 1738008WL044992 santosh 00415 SBIN0013642 1105 1105 Processed 08/11/2023 284362426 santosh UNION BANK OF INDIA(508500)
SubTotal 4199 4199
81 PARASWADA MP-38-008-036-002/143-B
(KAWERI) 		1738008000NRG24101020230966425 10/10/2023 suraj 1738008WL044992 suraj 00553 INDB0000509 442 442 Processed 08/11/2023 284362426 suraj STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-036-002/143-B
(KAWERI) 		1738008000NRG24101020230966426 10/10/2023 vimla 1738008WL044992 vimla 00553 INDB0000509 442 442 Processed 08/11/2023 284362426 vimla INDUSIND BANK(607189)
SubTotal 884 884
83 PARASWADA MP-38-008-001-002/167
(LILAMETA) 		1738008000NRG24101020230966488 10/10/2023 Ashok 1738008WL045001 Ashok 00688 FINO0001446 1326 1326 Processed 08/11/2023 284362426 Ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
84 PARASWADA MP-38-008-001-001/34-A
(LILAMETA) 		1738008000NRG24101020230966480 10/10/2023 Krasna 1738008WL045001 Krasna 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284362426 Krasna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
85 PARASWADA MP-38-008-001-002/252
(LILAMETA) 		1738008000NRG24101020230966500 10/10/2023 hemlta 1738008WL045001 hemlta 00697 BKID0MG1324 1326 1326 Processed 08/11/2023 284362426 hemlta CENTRAL BANK OF INDIA(607115)
86 PARASWADA MP-38-008-001-002/252
(LILAMETA) 		1738008000NRG24101020230966499 10/10/2023 Hemraj 1738008WL045001 Hemraj 00697 BKID0MG1324 1326 1326 Processed 08/11/2023 284362426 Hemraj CENTRAL BANK OF INDIA(607115)
87 PARASWADA MP-38-008-001-002/377
(LILAMETA) 		1738008000NRG24101020230966505 10/10/2023 vijay 1738008WL045001 vijay 00697 BKID0MG1324 1326 1326 Processed 08/11/2023 284362426 vijay NARMADA JHABUA GRAMIN BANK(508515)
88 PARASWADA MP-38-008-001-002/96
(LILAMETA) 		1738008000NRG24101020230966511 10/10/2023 yogesh 1738008WL045001 yogesh 00697 BKID0MG1324 1326 1326 Processed 08/11/2023 284362426 yogesh NARMADA JHABUA GRAMIN BANK(508515)
89 PARASWADA MP-38-008-036-002/167-A
(KAWERI) 		1738008000NRG24101020230966437 10/10/2023 Rupsingh 1738008WL044992 Rupsingh 00697 BKID0MG1324 663 663 Processed 08/11/2023 284362426 Rupsingh BANK OF BARODA(606985)
SubTotal 5967 5967
90 PARASWADA MP-38-008-001-001/2
(LILAMETA) 		1738008000NRG24101020230966477 10/10/2023 shitaram 1738008WL045001 shitaram 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284362426 shitaram NARMADA JHABUA GRAMIN BANK(508515)
91 PARASWADA MP-38-008-001-002/110
(LILAMETA) 		1738008000NRG24101020230966484 10/10/2023 bhaulal 1738008WL045001 bhaulal 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284362426 bhaulal NARMADA JHABUA GRAMIN BANK(508515)
92 PARASWADA MP-38-008-001-002/152
(LILAMETA) 		1738008000NRG24101020230966487 10/10/2023 gulabshing 1738008WL045001 gulabshing 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284362426 gulabshing NARMADA JHABUA GRAMIN BANK(508515)
93 PARASWADA MP-38-008-001-002/237
(LILAMETA) 		1738008000NRG24101020230966493 10/10/2023 ysvant 1738008WL045001 ysvant 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284362426 ysvant NARMADA JHABUA GRAMIN BANK(508515)
94 PARASWADA MP-38-008-001-002/251
(LILAMETA) 		1738008000NRG24101020230966498 10/10/2023 ramkali 1738008WL045001 ramkali 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284362426 ramkali NARMADA JHABUA GRAMIN BANK(508515)
95 PARASWADA MP-38-008-001-002/54
(LILAMETA) 		1738008000NRG24101020230966508 10/10/2023 rajesh 1738008WL045001 rajesh 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284362426 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
96 PARASWADA MP-38-008-001-002/71
(LILAMETA) 		1738008000NRG24101020230966509 10/10/2023 Basantibai 1738008WL045001 Basantibai 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284362426 Basantibai NARMADA JHABUA GRAMIN BANK(508515)
97 PARASWADA MP-38-008-001-002/99
(LILAMETA) 		1738008000NRG24101020230966513 10/10/2023 ANITA 1738008WL045001 ANITA 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284362426 ANITA NARMADA JHABUA GRAMIN BANK(508515)
98 PARASWADA MP-38-008-001-002/99
(LILAMETA) 		1738008000NRG24101020230966512 10/10/2023 susila 1738008WL045001 susila 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284362426 susila INDIA POST PAYMENTS BANK LIMITED(508528)
99 PARASWADA MP-38-008-036-002/26-A
(KAWERI) 		1738008000NRG24101020230966443 10/10/2023 dipa 1738008WL044992 dipa 00697 BKID0NAMRGB 221 221 Processed 08/11/2023 284362426 dipa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12155 12155
100 PARASWADA MP-38-008-036-005/105-B
(KAWERI) 		1738008000NRG24101020230966456 10/10/2023 Jitu Bisen 1738008WL044992 Jitu Bisen 00703 AIRP0000001 1105 1105 Processed 08/11/2023 284362426 JituBisen FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 96798 96798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_101023APB_FTO_312082 Bank of Baroda BARB0BALBHO Balaghat 2652
2 PARASWADA MP1738008_101023APB_FTO_312082 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1768
3 PARASWADA MP1738008_101023APB_FTO_312082 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 16354
4 PARASWADA MP1738008_101023APB_FTO_312082 Canara Bank CNRB0004118 Balaghat 3536
5 PARASWADA MP1738008_101023APB_FTO_312082 Canara Bank CNRB0017712 Paraswada 1547
6 PARASWADA MP1738008_101023APB_FTO_312082 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1326
7 PARASWADA MP1738008_101023APB_FTO_312082 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 31382
8 PARASWADA MP1738008_101023APB_FTO_312082 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 2431
9 PARASWADA MP1738008_101023APB_FTO_312082 State Bank of India SBIN0004935 BHARWELI 8840
10 PARASWADA MP1738008_101023APB_FTO_312082 State Bank of India SBIN0013642 PARASWADA 4199
11 PARASWADA MP1738008_101023APB_FTO_312082 IndusInd Bank Ltd. INDB0000509 SUKHA 884
12 PARASWADA MP1738008_101023APB_FTO_312082 Fino Payments Bank Ltd FINO0001446 MP RO 1326
13 PARASWADA MP1738008_101023APB_FTO_312082 India Post Payments Bank IPOS0000001 Balaghat 1326
14 PARASWADA MP1738008_101023APB_FTO_312082 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 5967
15 PARASWADA MP1738008_101023APB_FTO_312082 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 12155
16 PARASWADA MP1738008_101023APB_FTO_312082 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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