Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:12:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_271223APB_FTO_410260
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-38-008-001-002/104
(LILAMETA) 		1738008001NRG24261220231221619 27/12/2023 dipabai 1738008001WL057409 dipabai 00048 BKID0NAMRGB 884 884 Processed 12/03/2024 663999405 dipabai NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-001-002/107
(LILAMETA) 		1738008001NRG24261220231221622 27/12/2023 chamarebai 1738008001WL057409 chamarebai 00048 BKID0NAMRGB 1105 1105 Processed 12/03/2024 663999405 chamarebai NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-001-002/143-A
(LILAMETA) 		1738008000NRG24261220231221727 27/12/2023 dhuranlal 1738008WL057414 dhuranlal 00048 BKID0NAMRGB 442 442 Processed 12/03/2024 663999405 dhuranlal NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-001-002/170
(LILAMETA) 		1738008000NRG24261220231221730 27/12/2023 rambati 1738008WL057414 rambati 00048 BKID0NAMRGB 884 884 Processed 12/03/2024 663999405 rambati NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-001-002/241-A
(LILAMETA) 		1738008000NRG24261220231221734 27/12/2023 Ramesh Tekam 1738008WL057414 Ramesh Tekam 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663999405 RameshTekam INDIA POST PAYMENTS BANK LIMITED(508528)
6 PARASWADA MP-38-008-001-002/249
(LILAMETA) 		1738008000NRG24261220231221738 27/12/2023 krasnabai 1738008WL057414 krasnabai 00048 BKID0NAMRGB 1105 1105 Processed 12/03/2024 663999405 krasnabai CANARA BANK(508532)
7 PARASWADA MP-38-008-001-002/341
(LILAMETA) 		1738008000NRG24261220231221745 27/12/2023 STULA 1738008WL057414 STULA 00048 BKID0NAMRGB 1105 1105 Processed 12/03/2024 663999405 STULA INDIA POST PAYMENTS BANK LIMITED(508528)
8 PARASWADA MP-38-008-001-002/37
(LILAMETA) 		1738008000NRG24261220231221746 27/12/2023 Nainshing 1738008WL057414 Nainshing 00048 BKID0NAMRGB 1105 1105 Processed 12/03/2024 663999405 Nainshing NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-001-002/71
(LILAMETA) 		1738008000NRG24261220231221751 27/12/2023 rupchand 1738008WL057414 rupchand 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663999405 rupchand NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-001-002/74
(LILAMETA) 		1738008000NRG24261220231221753 27/12/2023 venod 1738008WL057414 venod 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663999405 venod CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
11 PARASWADA MP-38-008-043-001/2
(SILGI) 		1738008000NRG24271220231225754 27/12/2023 hirobai 1738008WL057552 hirobai 00078 CNRB0017712 3315 3315 Processed 12/03/2024 663999405 hirobai CANARA BANK(508532)
12 PARASWADA MP-38-008-043-003/304
(SILGI) 		1738008000NRG24261220231222167 27/12/2023 juganibai 1738008WL057426 juganibai 00078 CNRB0017712 663 663 Processed 12/03/2024 663999405 juganibai CANARA BANK(508532)
13 PARASWADA MP-38-008-043-003/353
(SILGI) 		1738008000NRG24261220231222179 27/12/2023 santosh 1738008WL057426 santosh 00078 CNRB0017712 1547 1547 Processed 12/03/2024 663999405 santosh STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-043-003/354
(SILGI) 		1738008000NRG24261220231222181 27/12/2023 parkash 1738008WL057426 parkash 00078 CNRB0017712 1547 1547 Processed 12/03/2024 663999405 parkash CANARA BANK(508532)
15 PARASWADA MP-38-008-043-003/354-A
(SILGI) 		1738008000NRG24261220231222182 27/12/2023 chainlal 1738008WL057426 chainlal 00078 CNRB0017712 1547 1547 Processed 12/03/2024 663999405 chainlal CANARA BANK(508532)
16 PARASWADA MP-38-008-043-003/7-A
(SILGI) 		1738008000NRG24261220231222186 27/12/2023 Chunnilal 1738008WL057426 Chunnilal 00078 CNRB0017712 1547 1547 Processed 12/03/2024 663999405 Chunnilal CANARA BANK(508532)
SubTotal 10166 10166
17 PARASWADA MP-38-008-001-002/132
(LILAMETA) 		1738008001NRG24261220231221624 27/12/2023 muniyabai 1738008001WL057409 muniyabai 00078 CNRB0017713 1547 1547 Processed 12/03/2024 663999405 muniyabai CANARA BANK(508532)
18 PARASWADA MP-38-008-001-002/136
(LILAMETA) 		1738008001NRG24261220231221627 27/12/2023 bhagvati 1738008001WL057409 bhagvati 00078 CNRB0017713 1326 1326 Processed 12/03/2024 663999405 bhagvati CANARA BANK(508532)
19 PARASWADA MP-38-008-001-002/148-B
(LILAMETA) 		1738008001NRG24261220231221633 27/12/2023 Narendra 1738008001WL057409 Narendra 00078 CNRB0017713 1547 1547 Processed 12/03/2024 663999405 Narendra CANARA BANK(508532)
SubTotal 4420 4420
20 PARASWADA MP-38-008-001-002/119
(LILAMETA) 		1738008001NRG24261220231221623 27/12/2023 anendr 1738008001WL057409 anendr 00089 CBIN0282832 884 884 Processed 12/03/2024 663999405 anendr CENTRAL BANK OF INDIA(607115)
21 PARASWADA MP-38-008-001-002/134
(LILAMETA) 		1738008001NRG24261220231221625 27/12/2023 dhiraj 1738008001WL057409 dhiraj 00089 CBIN0282832 663 663 Processed 12/03/2024 663999405 dhiraj CENTRAL BANK OF INDIA(607115)
22 PARASWADA MP-38-008-001-002/140
(LILAMETA) 		1738008001NRG24261220231221352 27/12/2023 thanshing 1738008001WL057401 thanshing 00089 CBIN0282832 1547 1547 Processed 12/03/2024 663999405 thanshing CENTRAL BANK OF INDIA(607115)
23 PARASWADA MP-38-008-001-002/167
(LILAMETA) 		1738008001NRG24261220231221635 27/12/2023 chaya 1738008001WL057409 chaya 00089 CBIN0282832 1547 1547 Processed 12/03/2024 663999405 chaya CENTRAL BANK OF INDIA(607115)
24 PARASWADA MP-38-008-001-002/175
(LILAMETA) 		1738008001NRG24261220231221636 27/12/2023 Anjana 1738008001WL057409 Anjana 00089 CBIN0282832 1547 1547 Processed 12/03/2024 663999405 Anjana CENTRAL BANK OF INDIA(607115)
25 PARASWADA MP-38-008-001-002/179
(LILAMETA) 		1738008001NRG24261220231221637 27/12/2023 antesh 1738008001WL057409 antesh 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663999405 antesh CENTRAL BANK OF INDIA(607115)
26 PARASWADA MP-38-008-001-002/241
(LILAMETA) 		1738008000NRG24261220231221733 27/12/2023 SHEELA 1738008WL057414 SHEELA 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663999405 SHEELA CENTRAL BANK OF INDIA(607115)
27 PARASWADA MP-38-008-001-002/251
(LILAMETA) 		1738008000NRG24261220231221739 27/12/2023 dharaisngh 1738008WL057414 dharaisngh 00089 CBIN0282832 1105 1105 Processed 12/03/2024 663999405 dharaisngh CENTRAL BANK OF INDIA(607115)
28 PARASWADA MP-38-008-001-002/83
(LILAMETA) 		1738008000NRG24261220231221754 27/12/2023 anita 1738008WL057414 anita 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663999405 anita CENTRAL BANK OF INDIA(607115)
29 PARASWADA MP-38-008-001-002/89-A
(LILAMETA) 		1738008000NRG24261220231221755 27/12/2023 SANJIV 1738008WL057414 SANJIV 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663999405 SANJIV CENTRAL BANK OF INDIA(607115)
SubTotal 12597 12597
30 PARASWADA MP-38-008-001-002/99-A
(LILAMETA) 		1738008000NRG24261220231221760 27/12/2023 Manoj 1738008WL057414 Manoj 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663999405 Manoj STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-015-001/14
(KHURMUNDI) 		1738008000NRG24271220231224695 27/12/2023 Syambati 1738008WL057517 Syambati 00415 SBIN0001168 663 663 Processed 12/03/2024 663999405 Syambati STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-015-001/17
(KHURMUNDI) 		1738008000NRG24271220231224696 27/12/2023 tabal 1738008WL057517 tabal 00415 SBIN0001168 884 884 Processed 12/03/2024 663999405 tabal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
33 PARASWADA MP-38-008-015-001/21
(KHURMUNDI) 		1738008000NRG24271220231224698 27/12/2023 vikram 1738008WL057517 vikram 00415 SBIN0001168 884 884 Processed 12/03/2024 663999405 vikram STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-015-001/339
(KHURMUNDI) 		1738008000NRG24271220231224699 27/12/2023 mangli 1738008WL057517 mangli 00415 SBIN0001168 884 884 Processed 12/03/2024 663999405 mangli STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-015-001/339
(KHURMUNDI) 		1738008000NRG24271220231224700 27/12/2023 tara 1738008WL057517 tara 00415 SBIN0001168 884 884 Processed 12/03/2024 663999405 tara STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-015-001/356
(KHURMUNDI) 		1738008000NRG24271220231224701 27/12/2023 manju 1738008WL057517 manju 00415 SBIN0001168 884 884 Processed 12/03/2024 663999405 manju INDIA POST PAYMENTS BANK LIMITED(508528)
37 PARASWADA MP-38-008-015-001/36
(KHURMUNDI) 		1738008000NRG24271220231224702 27/12/2023 sangita 1738008WL057517 sangita 00415 SBIN0001168 884 884 Processed 12/03/2024 663999405 sangita STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-015-001/38
(KHURMUNDI) 		1738008000NRG24271220231224703 27/12/2023 syambati 1738008WL057517 syambati 00415 SBIN0001168 884 884 Processed 12/03/2024 663999405 syambati INDIA POST PAYMENTS BANK LIMITED(508528)
39 PARASWADA MP-38-008-015-001/41
(KHURMUNDI) 		1738008000NRG24271220231224704 27/12/2023 sonsingh 1738008WL057517 sonsingh 00415 SBIN0001168 884 884 Processed 12/03/2024 663999405 sonsingh INDIA POST PAYMENTS BANK LIMITED(508528)
40 PARASWADA MP-38-008-015-001/45
(KHURMUNDI) 		1738008000NRG24271220231224707 27/12/2023 hansi 1738008WL057517 hansi 00415 SBIN0001168 884 884 Processed 12/03/2024 663999405 hansi FINO PAYMENTS BANK LTD(608001)
41 PARASWADA MP-38-008-015-001/45
(KHURMUNDI) 		1738008000NRG24271220231224706 27/12/2023 sukram 1738008WL057517 sukram 00415 SBIN0001168 884 884 Processed 12/03/2024 663999405 sukram INDIA POST PAYMENTS BANK LIMITED(508528)
42 PARASWADA MP-38-008-015-001/47
(KHURMUNDI) 		1738008000NRG24271220231224708 27/12/2023 sukman 1738008WL057517 sukman 00415 SBIN0001168 884 884 Processed 12/03/2024 663999405 sukman STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-015-001/49
(KHURMUNDI) 		1738008000NRG24271220231224710 27/12/2023 kumhrinbai 1738008WL057517 kumhrinbai 00415 SBIN0001168 884 884 Processed 12/03/2024 663999405 kumhrinbai STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-015-001/50-A
(KHURMUNDI) 		1738008000NRG24271220231224711 27/12/2023 nainsingh 1738008WL057517 nainsingh 00415 SBIN0001168 884 884 Processed 12/03/2024 663999405 nainsingh STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-015-001/51
(KHURMUNDI) 		1738008000NRG24271220231224712 27/12/2023 mehatrin 1738008WL057517 mehatrin 00415 SBIN0001168 884 884 Processed 12/03/2024 663999405 mehatrin INDIA POST PAYMENTS BANK LIMITED(508528)
46 PARASWADA MP-38-008-015-001/57
(KHURMUNDI) 		1738008000NRG24271220231224714 27/12/2023 saraswati 1738008WL057517 saraswati 00415 SBIN0001168 884 884 Processed 12/03/2024 663999405 saraswati STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-015-001/57
(KHURMUNDI) 		1738008000NRG24271220231224713 27/12/2023 umed 1738008WL057517 umed 00415 SBIN0001168 221 221 Processed 12/03/2024 663999405 umed STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-015-001/80-A
(KHURMUNDI) 		1738008000NRG24271220231224716 27/12/2023 girma 1738008WL057517 girma 00415 SBIN0001168 884 884 Processed 12/03/2024 663999405 girma STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-015-001/81-A
(KHURMUNDI) 		1738008000NRG24271220231224717 27/12/2023 sagnu 1738008WL057517 sagnu 00415 SBIN0001168 884 884 Processed 12/03/2024 663999405 sagnu STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-015-001/88
(KHURMUNDI) 		1738008000NRG24271220231224719 27/12/2023 umeshwari 1738008WL057517 umeshwari 00415 SBIN0001168 884 884 Processed 12/03/2024 663999405 umeshwari STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-015-001/89
(KHURMUNDI) 		1738008000NRG24271220231224721 27/12/2023 budhyarin 1738008WL057517 budhyarin 00415 SBIN0001168 884 884 Processed 12/03/2024 663999405 budhyarin INDIA POST PAYMENTS BANK LIMITED(508528)
52 PARASWADA MP-38-008-015-001/89
(KHURMUNDI) 		1738008000NRG24271220231224720 27/12/2023 santosh 1738008WL057517 santosh 00415 SBIN0001168 884 884 Processed 12/03/2024 663999405 santosh STATE BANK OF INDIA(508548)
SubTotal 19890 19890
53 PARASWADA MP-38-008-001-002/106
(LILAMETA) 		1738008001NRG24261220231221620 27/12/2023 Endu 1738008001WL057409 Endu 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663999405 Endu INDIA POST PAYMENTS BANK LIMITED(508528)
54 PARASWADA MP-38-008-001-002/135
(LILAMETA) 		1738008001NRG24261220231221626 27/12/2023 Rajendr 1738008001WL057409 Rajendr 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663999405 Rajendr STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-001-002/140
(LILAMETA) 		1738008001NRG24261220231221351 27/12/2023 dsaram 1738008001WL057401 dsaram 00415 SBIN0013642 884 884 Processed 12/03/2024 663999405 dsaram STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-001-002/146-A
(LILAMETA) 		1738008001NRG24261220231221630 27/12/2023 SARITA 1738008001WL057409 SARITA 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663999405 SARITA STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-001-002/146-D
(LILAMETA) 		1738008001NRG24261220231221631 27/12/2023 Jayvanti 1738008001WL057409 Jayvanti 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663999405 Jayvanti STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-001-002/148-A
(LILAMETA) 		1738008001NRG24261220231221632 27/12/2023 Surendra 1738008001WL057409 Surendra 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663999405 Surendra STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-001-002/181
(LILAMETA) 		1738008001NRG24261220231221638 27/12/2023 surendr 1738008001WL057409 surendr 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663999405 surendr STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-001-002/49-B
(LILAMETA) 		1738008000NRG24261220231221747 27/12/2023 Sarda 1738008WL057414 Sarda 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663999405 Sarda STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-043-001/86-A
(SILGI) 		1738008000NRG24271220231225755 27/12/2023 faganlal 1738008WL057552 faganlal 00415 SBIN0013642 3315 3315 Processed 12/03/2024 663999405 faganlal STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-043-003/300
(SILGI) 		1738008000NRG24261220231222165 27/12/2023 sukvanti 1738008WL057426 sukvanti 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663999405 sukvanti STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-043-003/301
(SILGI) 		1738008000NRG24261220231222166 27/12/2023 Puja 1738008WL057426 Puja 00415 SBIN0013642 1105 1105 Processed 12/03/2024 663999405 Puja UNION BANK OF INDIA(508500)
64 PARASWADA MP-38-008-043-003/306
(SILGI) 		1738008000NRG24261220231222169 27/12/2023 Aravind 1738008WL057426 Aravind 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663999405 Aravind STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-043-003/306
(SILGI) 		1738008000NRG24261220231222168 27/12/2023 chainsingh 1738008WL057426 chainsingh 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663999405 chainsingh INDIAN OVERSEAS BANK(508541)
66 PARASWADA MP-38-008-043-003/311
(SILGI) 		1738008000NRG24261220231222170 27/12/2023 Sakuntata 1738008WL057426 Sakuntata 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663999405 Sakuntata STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-043-003/317
(SILGI) 		1738008000NRG24261220231222171 27/12/2023 damarsingh 1738008WL057426 damarsingh 00415 SBIN0013642 884 884 Processed 12/03/2024 663999405 damarsingh STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-043-003/323
(SILGI) 		1738008000NRG24261220231222172 27/12/2023 parmila 1738008WL057426 parmila 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663999405 parmila STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-043-003/326
(SILGI) 		1738008000NRG24261220231222173 27/12/2023 savnu 1738008WL057426 savnu 00415 SBIN0013642 1105 1105 Processed 12/03/2024 663999405 savnu STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-043-003/326-A
(SILGI) 		1738008000NRG24261220231222174 27/12/2023 Ravina 1738008WL057426 Ravina 00415 SBIN0013642 1105 1105 Processed 12/03/2024 663999405 Ravina STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-043-003/334
(SILGI) 		1738008000NRG24261220231222175 27/12/2023 amarshing 1738008WL057426 amarshing 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663999405 amarshing STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-043-003/340
(SILGI) 		1738008000NRG24261220231222176 27/12/2023 mahendra 1738008WL057426 mahendra 00415 SBIN0013642 663 663 Processed 12/03/2024 663999405 mahendra STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-043-003/344
(SILGI) 		1738008000NRG24261220231222178 27/12/2023 Hemlata 1738008WL057426 Hemlata 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663999405 Hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
74 PARASWADA MP-38-008-043-003/344
(SILGI) 		1738008000NRG24261220231222177 27/12/2023 sitaram 1738008WL057426 sitaram 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663999405 sitaram STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-043-003/359
(SILGI) 		1738008000NRG24261220231222183 27/12/2023 pannalal 1738008WL057426 pannalal 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663999405 pannalal STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-043-003/408
(SILGI) 		1738008000NRG24261220231222184 27/12/2023 Anita 1738008WL057426 Anita 00415 SBIN0013642 663 663 Processed 12/03/2024 663999405 Anita STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-043-003/428
(SILGI) 		1738008000NRG24261220231222185 27/12/2023 Shimala 1738008WL057426 Shimala 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663999405 Shimala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34697 34697
78 PARASWADA MP-38-008-043-003/407
(SILGI) 		1738008000NRG24271220231225796 27/12/2023 Mukesh Yadav 1738008WL057552 Mukesh Yadav 00688 FINO0001001 1547 1547 Processed 12/03/2024 663999405 MukeshYadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
79 PARASWADA MP-38-008-001-002/167
(LILAMETA) 		1738008001NRG24261220231221634 27/12/2023 Ashok 1738008001WL057409 Ashok 00688 FINO0001446 1547 1547 Processed 12/03/2024 663999405 Ashok FINO PAYMENTS BANK LTD(608001)
80 PARASWADA MP-38-008-015-001/18-A
(KHURMUNDI) 		1738008000NRG24271220231224697 27/12/2023 KISHAN 1738008WL057517 KISHAN 00688 FINO0001446 884 884 Processed 12/03/2024 663999405 KISHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
81 PARASWADA MP-38-008-015-001/41-A
(KHURMUNDI) 		1738008000NRG24271220231224705 27/12/2023 savnti 1738008WL057517 savnti 00691 IPOS0000001 884 884 Processed 12/03/2024 663999405 savnti INDIA POST PAYMENTS BANK LIMITED(508528)
82 PARASWADA MP-38-008-015-001/47-A
(KHURMUNDI) 		1738008000NRG24271220231224709 27/12/2023 birsingh 1738008WL057517 birsingh 00691 IPOS0000001 884 884 Processed 12/03/2024 663999405 birsingh STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-015-001/60
(KHURMUNDI) 		1738008000NRG24271220231224715 27/12/2023 Antlal 1738008WL057517 Antlal 00691 IPOS0000001 884 884 Processed 12/03/2024 663999405 Antlal INDIA POST PAYMENTS BANK LIMITED(508528)
84 PARASWADA MP-38-008-015-001/81-B
(KHURMUNDI) 		1738008000NRG24271220231224718 27/12/2023 AGNU 1738008WL057517 AGNU 00691 IPOS0000001 663 663 Processed 12/03/2024 663999405 AGNU PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
85 PARASWADA MP-38-008-001-002/137
(LILAMETA) 		1738008001NRG24261220231221628 27/12/2023 likhan 1738008001WL057409 likhan 00697 BKID0MG1324 1547 1547 Processed 12/03/2024 663999405 likhan NARMADA JHABUA GRAMIN BANK(508515)
86 PARASWADA MP-38-008-001-002/137-A
(LILAMETA) 		1738008001NRG24261220231221629 27/12/2023 santosh 1738008001WL057409 santosh 00697 BKID0MG1324 1547 1547 Processed 12/03/2024 663999405 santosh NARMADA JHABUA GRAMIN BANK(508515)
87 PARASWADA MP-38-008-001-002/162
(LILAMETA) 		1738008000NRG24261220231221728 27/12/2023 kunjilal 1738008WL057414 kunjilal 00697 BKID0MG1324 1326 1326 Processed 12/03/2024 663999405 kunjilal NARMADA JHABUA GRAMIN BANK(508515)
88 PARASWADA MP-38-008-001-002/168-A
(LILAMETA) 		1738008000NRG24261220231221729 27/12/2023 surmeela 1738008WL057414 surmeela 00697 BKID0MG1324 1326 1326 Processed 12/03/2024 663999405 surmeela FINO PAYMENTS BANK LTD(608001)
89 PARASWADA MP-38-008-001-002/256
(LILAMETA) 		1738008000NRG24261220231221740 27/12/2023 Durgi bai 1738008WL057414 Durgi bai 00697 BKID0MG1324 1326 1326 Processed 12/03/2024 663999405 Durgibai NARMADA JHABUA GRAMIN BANK(508515)
90 PARASWADA MP-38-008-001-002/55
(LILAMETA) 		1738008001NRG24261220231221353 27/12/2023 rjobai 1738008001WL057401 rjobai 00697 BKID0MG1324 442 442 Processed 12/03/2024 663999405 rjobai NARMADA JHABUA GRAMIN BANK(508515)
91 PARASWADA MP-38-008-001-002/56
(LILAMETA) 		1738008001NRG24261220231221354 27/12/2023 khelanbai 1738008001WL057401 khelanbai 00697 BKID0MG1324 1326 1326 Processed 12/03/2024 663999405 khelanbai CENTRAL BANK OF INDIA(607115)
92 PARASWADA MP-38-008-001-002/95
(LILAMETA) 		1738008000NRG24261220231221756 27/12/2023 rohit 1738008WL057414 rohit 00697 BKID0MG1324 1326 1326 Processed 12/03/2024 663999405 rohit INDIA POST PAYMENTS BANK LIMITED(508528)
93 PARASWADA MP-38-008-001-002/96
(LILAMETA) 		1738008000NRG24261220231221757 27/12/2023 yogesh 1738008WL057414 yogesh 00697 BKID0MG1324 1326 1326 Processed 12/03/2024 663999405 yogesh NARMADA JHABUA GRAMIN BANK(508515)
94 PARASWADA MP-38-008-001-002/98
(LILAMETA) 		1738008000NRG24261220231221758 27/12/2023 rewnti 1738008WL057414 rewnti 00697 BKID0MG1324 1326 1326 Processed 12/03/2024 663999405 rewnti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12818 12818
95 PARASWADA MP-38-008-001-002/106-A
(LILAMETA) 		1738008001NRG24261220231221621 27/12/2023 sankar 1738008001WL057409 sankar 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663999405 sankar INDIA POST PAYMENTS BANK LIMITED(508528)
96 PARASWADA MP-38-008-001-002/110
(LILAMETA) 		1738008000NRG24261220231221726 27/12/2023 bhaulal 1738008WL057414 bhaulal 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 663999405 bhaulal NARMADA JHABUA GRAMIN BANK(508515)
97 PARASWADA MP-38-008-001-002/171
(LILAMETA) 		1738008000NRG24261220231221731 27/12/2023 dinesh 1738008WL057414 dinesh 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663999405 dinesh NARMADA JHABUA GRAMIN BANK(508515)
98 PARASWADA MP-38-008-001-002/237
(LILAMETA) 		1738008000NRG24261220231221732 27/12/2023 ysvant 1738008WL057414 ysvant 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663999405 ysvant NARMADA JHABUA GRAMIN BANK(508515)
99 PARASWADA MP-38-008-001-002/243
(LILAMETA) 		1738008000NRG24261220231221735 27/12/2023 dhnendr 1738008WL057414 dhnendr 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663999405 dhnendr NARMADA JHABUA GRAMIN BANK(508515)
100 PARASWADA MP-38-008-001-002/245
(LILAMETA) 		1738008000NRG24261220231221736 27/12/2023 syambati 1738008WL057414 syambati 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 663999405 syambati NARMADA JHABUA GRAMIN BANK(508515)
101 PARASWADA MP-38-008-001-002/247
(LILAMETA) 		1738008000NRG24261220231221737 27/12/2023 gaovvrabai 1738008WL057414 gaovvrabai 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 663999405 gaovvrabai INDIA POST PAYMENTS BANK LIMITED(508528)
102 PARASWADA MP-38-008-001-002/258
(LILAMETA) 		1738008000NRG24261220231221741 27/12/2023 RAMESH 1738008WL057414 RAMESH 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 663999405 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
103 PARASWADA MP-38-008-001-002/261
(LILAMETA) 		1738008000NRG24261220231221742 27/12/2023 Daswanti Bai 1738008WL057414 Daswanti Bai 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 663999405 DaswantiBai NARMADA JHABUA GRAMIN BANK(508515)
104 PARASWADA MP-38-008-001-002/50
(LILAMETA) 		1738008000NRG24261220231221748 27/12/2023 dropati 1738008WL057414 dropati 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 663999405 dropati CANARA BANK(508532)
105 PARASWADA MP-38-008-001-002/53
(LILAMETA) 		1738008000NRG24261220231221749 27/12/2023 kantibai 1738008WL057414 kantibai 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663999405 kantibai NARMADA JHABUA GRAMIN BANK(508515)
106 PARASWADA MP-38-008-001-002/54
(LILAMETA) 		1738008000NRG24261220231221750 27/12/2023 rajesh 1738008WL057414 rajesh 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663999405 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
107 PARASWADA MP-38-008-001-002/56
(LILAMETA) 		1738008001NRG24261220231221355 27/12/2023 Saniram 1738008001WL057401 Saniram 00697 BKID0NAMRGB 663 663 Processed 12/03/2024 663999405 Saniram NARMADA JHABUA GRAMIN BANK(508515)
108 PARASWADA MP-38-008-001-002/71
(LILAMETA) 		1738008000NRG24261220231221752 27/12/2023 Basantibai 1738008WL057414 Basantibai 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663999405 Basantibai NARMADA JHABUA GRAMIN BANK(508515)
109 PARASWADA MP-38-008-001-002/99
(LILAMETA) 		1738008000NRG24261220231221759 27/12/2023 gadesh 1738008WL057414 gadesh 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663999405 gadesh NARMADA JHABUA GRAMIN BANK(508515)
110 PARASWADA MP-38-008-043-003/353-A
(SILGI) 		1738008000NRG24261220231222180 27/12/2023 Bhojlata 1738008WL057426 Bhojlata 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663999405 Bhojlata NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19448 19448
Total 131937 131937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_271223APB_FTO_410260 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 10608
2 PARASWADA MP1738008_271223APB_FTO_410260 Canara Bank CNRB0017712 Paraswada 10166
3 PARASWADA MP1738008_271223APB_FTO_410260 Canara Bank CNRB0017713 Ukwa 4420
4 PARASWADA MP1738008_271223APB_FTO_410260 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 12597
5 PARASWADA MP1738008_271223APB_FTO_410260 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 19890
6 PARASWADA MP1738008_271223APB_FTO_410260 State Bank of India SBIN0013642 PARASWADA 34697
7 PARASWADA MP1738008_271223APB_FTO_410260 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
8 PARASWADA MP1738008_271223APB_FTO_410260 Fino Payments Bank Ltd FINO0001446 MP RO 2431
9 PARASWADA MP1738008_271223APB_FTO_410260 India Post Payments Bank IPOS0000001 Balaghat 3315
10 PARASWADA MP1738008_271223APB_FTO_410260 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 12818
11 PARASWADA MP1738008_271223APB_FTO_410260 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1547
12 PARASWADA MP1738008_271223APB_FTO_410260 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 17901

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