Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:11:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_230623APB_FTO_120075
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-38-008-005-003/20
(FATEHPUR (MA)) 		1738008000NRG24200620230648648 23/06/2023 sunita 1738008WL024175 sunita 00048 BKID0NAMRGB 1547 1547 Processed 05/07/2023 703018631 sunita NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-005-003/238-A
(FATEHPUR (MA)) 		1738008000NRG24200620230648652 23/06/2023 permbti 1738008WL024175 permbti 00048 BKID0NAMRGB 1547 1547 Processed 05/07/2023 703018631 permbti NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-005-003/269
(FATEHPUR (MA)) 		1738008000NRG24200620230648663 23/06/2023 Bhagchand 1738008WL024175 Bhagchand 00048 BKID0NAMRGB 1547 1547 Processed 05/07/2023 703018631 Bhagchand STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-005-003/269
(FATEHPUR (MA)) 		1738008000NRG24200620230648665 23/06/2023 surmila 1738008WL024175 surmila 00048 BKID0NAMRGB 1547 1547 Processed 05/07/2023 703018631 surmila NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-005-003/277-B
(FATEHPUR (MA)) 		1738008000NRG24200620230648673 23/06/2023 Savti 1738008WL024175 Savti 00048 BKID0NAMRGB 1547 1547 Processed 05/07/2023 703018631 Savti INDIA POST PAYMENTS BANK LIMITED(508528)
6 PARASWADA MP-38-008-005-003/36
(FATEHPUR (MA)) 		1738008000NRG24200620230648678 23/06/2023 mirabai 1738008WL024175 mirabai 00048 BKID0NAMRGB 1547 1547 Processed 05/07/2023 703018631 mirabai NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-005-004/62
(FATEHPUR (MA)) 		1738008000NRG24220620230665855 23/06/2023 sunita 1738008WL024693 sunita 00048 BKID0NAMRGB 1547 1547 Processed 05/07/2023 703018631 sunita NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-005-004/64
(FATEHPUR (MA)) 		1738008000NRG24220620230665857 23/06/2023 ganpat 1738008WL024693 ganpat 00048 BKID0NAMRGB 1547 1547 Processed 05/07/2023 703018631 ganpat NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-005-004/67
(FATEHPUR (MA)) 		1738008000NRG24220620230665858 23/06/2023 kamla 1738008WL024693 kamla 00048 BKID0NAMRGB 1547 1547 Processed 05/07/2023 703018631 kamla NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-005-004/68
(FATEHPUR (MA)) 		1738008000NRG24220620230665859 23/06/2023 mansingh 1738008WL024693 mansingh 00048 BKID0NAMRGB 1105 1105 Processed 05/07/2023 703018631 mansingh NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-005-004/75
(FATEHPUR (MA)) 		1738008000NRG24220620230665863 23/06/2023 raghelal 1738008WL024693 raghelal 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703018631 raghelal NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-005-004/78
(FATEHPUR (MA)) 		1738008000NRG24220620230665867 23/06/2023 sundarlal 1738008WL024693 sundarlal 00048 BKID0NAMRGB 1547 1547 Processed 05/07/2023 703018631 sundarlal NARMADA JHABUA GRAMIN BANK(508515)
13 PARASWADA MP-38-008-005-005/18-C
(FATEHPUR (MA)) 		1738008000NRG24220620230665869 23/06/2023 amitabai 1738008WL024693 amitabai 00048 BKID0NAMRGB 1547 1547 Processed 05/07/2023 703018631 amitabai NARMADA JHABUA GRAMIN BANK(508515)
14 PARASWADA MP-38-008-005-005/77-A
(FATEHPUR (MA)) 		1738008000NRG24220620230665877 23/06/2023 sukchand 1738008WL024693 sukchand 00048 BKID0NAMRGB 1547 1547 Processed 05/07/2023 703018631 sukchand FINO PAYMENTS BANK LTD(608001)
15 PARASWADA MP-38-008-005-005/77-B
(FATEHPUR (MA)) 		1738008000NRG24220620230665879 23/06/2023 ramchran 1738008WL024693 ramchran 00048 BKID0NAMRGB 884 884 Processed 05/07/2023 703018631 ramchran NARMADA JHABUA GRAMIN BANK(508515)
16 PARASWADA MP-38-008-005-006/03
(FATEHPUR (MA)) 		1738008000NRG24220620230665881 23/06/2023 saymbti 1738008WL024693 saymbti 00048 BKID0NAMRGB 1547 1547 Processed 05/07/2023 703018631 saymbti STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-005-006/03
(FATEHPUR (MA)) 		1738008000NRG24220620230665882 23/06/2023 vijaysingh 1738008WL024693 vijaysingh 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703018631 vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
18 PARASWADA MP-38-008-005-006/117
(FATEHPUR (MA)) 		1738008000NRG24220620230665884 23/06/2023 indubai 1738008WL024693 indubai 00048 BKID0NAMRGB 1547 1547 Processed 05/07/2023 703018631 indubai NARMADA JHABUA GRAMIN BANK(508515)
19 PARASWADA MP-38-008-005-006/120
(FATEHPUR (MA)) 		1738008000NRG24220620230665885 23/06/2023 sajansingh 1738008WL024693 sajansingh 00048 BKID0NAMRGB 1547 1547 Processed 05/07/2023 703018631 sajansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
20 PARASWADA MP-38-008-005-006/146
(FATEHPUR (MA)) 		1738008000NRG24220620230665889 23/06/2023 sumersingh 1738008WL024693 sumersingh 00048 BKID0NAMRGB 1547 1547 Processed 05/07/2023 703018631 sumersingh NARMADA JHABUA GRAMIN BANK(508515)
21 PARASWADA MP-38-008-005-006/16
(FATEHPUR (MA)) 		1738008000NRG24220620230665891 23/06/2023 govrdan 1738008WL024693 govrdan 00048 BKID0NAMRGB 1547 1547 Processed 05/07/2023 703018631 govrdan NARMADA JHABUA GRAMIN BANK(508515)
22 PARASWADA MP-38-008-005-006/17
(FATEHPUR (MA)) 		1738008000NRG24220620230665893 23/06/2023 samlsingh 1738008WL024693 samlsingh 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703018631 samlsingh NARMADA JHABUA GRAMIN BANK(508515)
23 PARASWADA MP-38-008-005-006/19
(FATEHPUR (MA)) 		1738008000NRG24220620230665895 23/06/2023 sitabai 1738008WL024693 sitabai 00048 BKID0NAMRGB 1547 1547 Processed 05/07/2023 703018631 sitabai NARMADA JHABUA GRAMIN BANK(508515)
24 PARASWADA MP-38-008-005-006/28
(FATEHPUR (MA)) 		1738008000NRG24220620230665900 23/06/2023 kiranbai 1738008WL024693 kiranbai 00048 BKID0NAMRGB 1547 1547 Processed 05/07/2023 703018631 kiranbai NARMADA JHABUA GRAMIN BANK(508515)
25 PARASWADA MP-38-008-005-006/306
(FATEHPUR (MA)) 		1738008000NRG24220620230665902 23/06/2023 parbati bai 1738008WL024693 parbati bai 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703018631 parbatibai NARMADA JHABUA GRAMIN BANK(508515)
26 PARASWADA MP-38-008-005-006/31-A
(FATEHPUR (MA)) 		1738008000NRG24220620230665903 23/06/2023 sonsingh 1738008WL024693 sonsingh 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703018631 sonsingh NARMADA JHABUA GRAMIN BANK(508515)
27 PARASWADA MP-38-008-005-006/32
(FATEHPUR (MA)) 		1738008000NRG24220620230665904 23/06/2023 jaysingh 1738008WL024693 jaysingh 00048 BKID0NAMRGB 1547 1547 Processed 05/07/2023 703018631 jaysingh NARMADA JHABUA GRAMIN BANK(508515)
28 PARASWADA MP-38-008-005-006/32
(FATEHPUR (MA)) 		1738008000NRG24220620230665905 23/06/2023 ramkali 1738008WL024693 ramkali 00048 BKID0NAMRGB 1547 1547 Processed 05/07/2023 703018631 ramkali NARMADA JHABUA GRAMIN BANK(508515)
29 PARASWADA MP-38-008-005-006/4
(FATEHPUR (MA)) 		1738008000NRG24220620230665908 23/06/2023 vikesh 1738008WL024693 vikesh 00048 BKID0NAMRGB 1547 1547 Processed 05/07/2023 703018631 vikesh FINO PAYMENTS BANK LTD(608001)
30 PARASWADA MP-38-008-005-006/40
(FATEHPUR (MA)) 		1738008000NRG24220620230665909 23/06/2023 sudhbai 1738008WL024693 sudhbai 00048 BKID0NAMRGB 1547 1547 Processed 05/07/2023 703018631 sudhbai NARMADA JHABUA GRAMIN BANK(508515)
31 PARASWADA MP-38-008-005-006/41
(FATEHPUR (MA)) 		1738008000NRG24220620230665911 23/06/2023 seelobai 1738008WL024693 seelobai 00048 BKID0NAMRGB 1547 1547 Processed 05/07/2023 703018631 seelobai NARMADA JHABUA GRAMIN BANK(508515)
32 PARASWADA MP-38-008-005-006/42
(FATEHPUR (MA)) 		1738008000NRG24220620230665912 23/06/2023 nankibai 1738008WL024693 nankibai 00048 BKID0NAMRGB 1547 1547 Processed 05/07/2023 703018631 nankibai NARMADA JHABUA GRAMIN BANK(508515)
33 PARASWADA MP-38-008-005-006/462
(FATEHPUR (MA)) 		1738008000NRG24220620230665917 23/06/2023 harjeetsingh 1738008WL024693 harjeetsingh 00048 BKID0NAMRGB 1547 1547 Processed 05/07/2023 703018631 harjeetsingh NARMADA JHABUA GRAMIN BANK(508515)
34 PARASWADA MP-38-008-005-006/5-A
(FATEHPUR (MA)) 		1738008000NRG24220620230665919 23/06/2023 ranjit 1738008WL024693 ranjit 00048 BKID0NAMRGB 1547 1547 Processed 05/07/2023 703018631 ranjit STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-005-006/51
(FATEHPUR (MA)) 		1738008000NRG24220620230665920 23/06/2023 maharusingh 1738008WL024693 maharusingh 00048 BKID0NAMRGB 1547 1547 Processed 05/07/2023 703018631 maharusingh NARMADA JHABUA GRAMIN BANK(508515)
36 PARASWADA MP-38-008-005-006/51-B
(FATEHPUR (MA)) 		1738008000NRG24220620230665921 23/06/2023 surendra 1738008WL024693 surendra 00048 BKID0NAMRGB 1547 1547 Processed 05/07/2023 703018631 surendra NARMADA JHABUA GRAMIN BANK(508515)
37 PARASWADA MP-38-008-005-006/52
(FATEHPUR (MA)) 		1738008000NRG24220620230665924 23/06/2023 imlabai 1738008WL024693 imlabai 00048 BKID0NAMRGB 1547 1547 Processed 05/07/2023 703018631 imlabai NARMADA JHABUA GRAMIN BANK(508515)
38 PARASWADA MP-38-008-005-006/55
(FATEHPUR (MA)) 		1738008000NRG24220620230665925 23/06/2023 rupa bai 1738008WL024693 rupa bai 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703018631 rupabai STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-005-006/56
(FATEHPUR (MA)) 		1738008000NRG24220620230665927 23/06/2023 birjlal 1738008WL024693 birjlal 00048 BKID0NAMRGB 1547 1547 Processed 05/07/2023 703018631 birjlal NARMADA JHABUA GRAMIN BANK(508515)
40 PARASWADA MP-38-008-005-006/73
(FATEHPUR (MA)) 		1738008000NRG24220620230665936 23/06/2023 lakhansingh 1738008WL024693 lakhansingh 00048 BKID0NAMRGB 1105 1105 Processed 05/07/2023 703018631 lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
41 PARASWADA MP-38-008-005-006/83
(FATEHPUR (MA)) 		1738008000NRG24220620230665937 23/06/2023 birsingh 1738008WL024693 birsingh 00048 BKID0NAMRGB 1547 1547 Processed 05/07/2023 703018631 birsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 60554 60554
42 PARASWADA MP-38-008-005-003/20
(FATEHPUR (MA)) 		1738008000NRG24200620230648649 23/06/2023 vijay 1738008WL024175 vijay 00078 CNRB0017712 1547 1547 Processed 05/07/2023 703018631 vijay CANARA BANK(508532)
43 PARASWADA MP-38-008-005-003/221-B
(FATEHPUR (MA)) 		1738008000NRG24200620230648650 23/06/2023 radhika 1738008WL024175 radhika 00078 CNRB0017712 1326 1326 Processed 05/07/2023 703018631 radhika CANARA BANK(508532)
44 PARASWADA MP-38-008-005-003/269-A
(FATEHPUR (MA)) 		1738008000NRG24200620230648666 23/06/2023 durgeshwari 1738008WL024175 durgeshwari 00078 CNRB0017712 1547 1547 Processed 05/07/2023 703018631 durgeshwari CANARA BANK(508532)
45 PARASWADA MP-38-008-005-003/34
(FATEHPUR (MA)) 		1738008000NRG24200620230648677 23/06/2023 RAKESH 1738008WL024175 RAKESH 00078 CNRB0017712 1547 1547 Processed 05/07/2023 703018631 RAKESH CANARA BANK(508532)
46 PARASWADA MP-38-008-005-004/75
(FATEHPUR (MA)) 		1738008000NRG24220620230665864 23/06/2023 surendra 1738008WL024693 surendra 00078 CNRB0017712 1547 1547 Processed 05/07/2023 703018631 surendra STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-005-005/75-A
(FATEHPUR (MA)) 		1738008000NRG24220620230665873 23/06/2023 fulanba 1738008WL024693 fulanba 00078 CNRB0017712 1547 1547 Processed 05/07/2023 703018631 fulanba STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-005-006/142
(FATEHPUR (MA)) 		1738008000NRG24220620230665888 23/06/2023 ramsulabai 1738008WL024693 ramsulabai 00078 CNRB0017712 1547 1547 Processed 05/07/2023 703018631 ramsulabai INDIA POST PAYMENTS BANK LIMITED(508528)
49 PARASWADA MP-38-008-005-006/51-B
(FATEHPUR (MA)) 		1738008000NRG24220620230665922 23/06/2023 Pramilabai 1738008WL024693 Pramilabai 00078 CNRB0017712 1547 1547 Processed 05/07/2023 703018631 Pramilabai CENTRAL BANK OF INDIA(607115)
50 PARASWADA MP-38-008-005-006/73
(FATEHPUR (MA)) 		1738008000NRG24220620230665935 23/06/2023 kamlibai 1738008WL024693 kamlibai 00078 CNRB0017712 1105 1105 Processed 05/07/2023 703018631 kamlibai CANARA BANK(508532)
SubTotal 13260 13260
51 PARASWADA MP-38-008-005-005/70-A
(FATEHPUR (MA)) 		1738008000NRG24220620230665871 23/06/2023 mukesh 1738008WL024693 mukesh 00089 CBIN0282041 1105 1105 Processed 05/07/2023 703018631 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
52 PARASWADA MP-38-008-029-001/269
(UMARIYA (RYT.)) 		1738008000NRG24220620230671388 23/06/2023 haresing 1738008WL024848 haresing 00089 CBIN0282832 1547 1547 Processed 05/07/2023 703018631 haresing JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1547 1547
53 PARASWADA MP-38-008-029-001/27
(UMARIYA (RYT.)) 		1738008000NRG24220620230671406 23/06/2023 SUNITA 1738008WL024849 SUNITA 00415 SBIN0001168 2210 2210 Processed 05/07/2023 703018631 SUNITA FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
54 PARASWADA MP-38-008-005-003/277-A
(FATEHPUR (MA)) 		1738008000NRG24200620230648672 23/06/2023 tarruna 1738008WL024175 tarruna 00415 SBIN0012150 1547 1547 Processed 05/07/2023 703018631 tarruna STATE BANK OF INDIA(508548)
SubTotal 1547 1547
55 PARASWADA MP-38-008-005-003/241
(FATEHPUR (MA)) 		1738008000NRG24200620230648653 23/06/2023 surmila 1738008WL024175 surmila 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703018631 surmila STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-005-003/243
(FATEHPUR (MA)) 		1738008000NRG24200620230648654 23/06/2023 Rajkumar 1738008WL024175 Rajkumar 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703018631 Rajkumar STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-005-003/244
(FATEHPUR (MA)) 		1738008000NRG24200620230648655 23/06/2023 somkli 1738008WL024175 somkli 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018631 somkli STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-005-003/246
(FATEHPUR (MA)) 		1738008000NRG24200620230648656 23/06/2023 rikhiram 1738008WL024175 rikhiram 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018631 rikhiram STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-005-003/251
(FATEHPUR (MA)) 		1738008000NRG24200620230648657 23/06/2023 pankaj 1738008WL024175 pankaj 00415 SBIN0013642 663 663 Processed 05/07/2023 703018631 pankaj STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-005-003/260
(FATEHPUR (MA)) 		1738008000NRG24200620230648658 23/06/2023 Tukendra 1738008WL024175 Tukendra 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018631 Tukendra STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-005-003/265
(FATEHPUR (MA)) 		1738008000NRG24200620230648659 23/06/2023 sunitaba 1738008WL024175 sunitaba 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018631 sunitaba STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-005-003/267
(FATEHPUR (MA)) 		1738008000NRG24200620230648660 23/06/2023 Gita 1738008WL024175 Gita 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018631 Gita STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-005-003/268
(FATEHPUR (MA)) 		1738008000NRG24200620230648662 23/06/2023 Yogita soni 1738008WL024175 Yogita soni 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018631 Yogitasoni STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-005-003/269
(FATEHPUR (MA)) 		1738008000NRG24200620230648664 23/06/2023 kesav 1738008WL024175 kesav 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018631 kesav STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-005-003/270
(FATEHPUR (MA)) 		1738008000NRG24200620230648668 23/06/2023 sakuntla 1738008WL024175 sakuntla 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018631 sakuntla STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-005-003/277
(FATEHPUR (MA)) 		1738008000NRG24200620230648670 23/06/2023 tekesh bopche 1738008WL024175 tekesh bopche 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018631 tekeshbopche STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-005-003/277-A
(FATEHPUR (MA)) 		1738008000NRG24200620230648671 23/06/2023 niraj 1738008WL024175 niraj 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018631 niraj STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-005-003/278
(FATEHPUR (MA)) 		1738008000NRG24200620230648674 23/06/2023 SEEMA 1738008WL024175 SEEMA 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703018631 SEEMA STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-005-003/54
(FATEHPUR (MA)) 		1738008000NRG24200620230648681 23/06/2023 lalita 1738008WL024175 lalita 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018631 lalita STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-005-004/70
(FATEHPUR (MA)) 		1738008000NRG24220620230665861 23/06/2023 dileshvari 1738008WL024693 dileshvari 00415 SBIN0013642 1105 1105 Processed 05/07/2023 703018631 dileshvari STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-005-004/70
(FATEHPUR (MA)) 		1738008000NRG24220620230665860 23/06/2023 permmbti 1738008WL024693 permmbti 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018631 permmbti STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-005-004/74
(FATEHPUR (MA)) 		1738008000NRG24220620230665862 23/06/2023 gitabai 1738008WL024693 gitabai 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018631 gitabai CANARA BANK(508532)
73 PARASWADA MP-38-008-005-005/76-A
(FATEHPUR (MA)) 		1738008000NRG24220620230665875 23/06/2023 rajendra 1738008WL024693 rajendra 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018631 rajendra STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-005-006/142
(FATEHPUR (MA)) 		1738008000NRG24220620230665887 23/06/2023 CHAMHARSINGH 1738008WL024693 CHAMHARSINGH 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703018631 CHAMHARSINGH STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-005-006/20
(FATEHPUR (MA)) 		1738008000NRG24220620230665897 23/06/2023 latabai 1738008WL024693 latabai 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703018631 latabai STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-005-006/26
(FATEHPUR (MA)) 		1738008000NRG24220620230665899 23/06/2023 vajitsingh 1738008WL024693 vajitsingh 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018631 vajitsingh STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-005-006/35
(FATEHPUR (MA)) 		1738008000NRG24220620230665907 23/06/2023 meahendra 1738008WL024693 meahendra 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018631 meahendra STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-005-006/40
(FATEHPUR (MA)) 		1738008000NRG24220620230665910 23/06/2023 khelanbai 1738008WL024693 khelanbai 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703018631 khelanbai STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-005-006/46
(FATEHPUR (MA)) 		1738008000NRG24220620230665914 23/06/2023 barjlal 1738008WL024693 barjlal 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018631 barjlal STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-005-006/46-A
(FATEHPUR (MA)) 		1738008000NRG24220620230665915 23/06/2023 SIVCHARAN 1738008WL024693 SIVCHARAN 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018631 SIVCHARAN STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-005-006/46-A
(FATEHPUR (MA)) 		1738008000NRG24220620230665916 23/06/2023 sukrti 1738008WL024693 sukrti 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018631 sukrti STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-005-006/48
(FATEHPUR (MA)) 		1738008000NRG24220620230665918 23/06/2023 susilabai 1738008WL024693 susilabai 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018631 susilabai STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-005-006/55
(FATEHPUR (MA)) 		1738008000NRG24220620230665926 23/06/2023 umesh 1738008WL024693 umesh 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018631 umesh STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-005-006/59
(FATEHPUR (MA)) 		1738008000NRG24220620230665931 23/06/2023 sevnti 1738008WL024693 sevnti 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018631 sevnti STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-005-006/60
(FATEHPUR (MA)) 		1738008000NRG24220620230665933 23/06/2023 indrakala 1738008WL024693 indrakala 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018631 indrakala STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-005-006/60
(FATEHPUR (MA)) 		1738008000NRG24220620230665932 23/06/2023 indrakala 1738008WL024693 indrakala 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018631 indrakala NARMADA JHABUA GRAMIN BANK(508515)
87 PARASWADA MP-38-008-005-006/7
(FATEHPUR (MA)) 		1738008000NRG24220620230665934 23/06/2023 Kajal Tekam 1738008WL024693 Kajal Tekam 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018631 KajalTekam CANARA BANK(508532)
88 PARASWADA MP-38-008-005-006/83
(FATEHPUR (MA)) 		1738008000NRG24220620230665938 23/06/2023 rekha 1738008WL024693 rekha 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018631 rekha STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-005-006/95-A
(FATEHPUR (MA)) 		1738008000NRG24220620230665941 23/06/2023 gyanendra singh 1738008WL024693 gyanendra singh 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018631 gyanendrasingh STATE BANK OF INDIA(508548)
SubTotal 51493 51493
90 PARASWADA MP-38-008-005-006/56
(FATEHPUR (MA)) 		1738008000NRG24220620230665928 23/06/2023 kuvarsingh 1738008WL024693 kuvarsingh 00462 UCBA0002988 1547 1547 Processed 05/07/2023 703018631 kuvarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
91 PARASWADA MP-38-008-005-006/45
(FATEHPUR (MA)) 		1738008000NRG24220620230665913 23/06/2023 Vinod 1738008WL024693 Vinod 00688 FINO0001001 1547 1547 Processed 05/07/2023 703018631 Vinod FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
92 PARASWADA MP-38-008-005-003/221-C
(FATEHPUR (MA)) 		1738008000NRG24200620230648651 23/06/2023 Vijay 1738008WL024175 Vijay 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703018631 Vijay STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-005-005/18
(FATEHPUR (MA)) 		1738008000NRG24220620230665868 23/06/2023 KOTABAI MARKAM 1738008WL024693 KOTABAI MARKAM 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703018631 KOTABAIMARKAM STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-005-005/78
(FATEHPUR (MA)) 		1738008000NRG24220620230665880 23/06/2023 Kamlalbai 1738008WL024693 Kamlalbai 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703018631 Kamlalbai INDIA POST PAYMENTS BANK LIMITED(508528)
95 PARASWADA MP-38-008-005-006/17
(FATEHPUR (MA)) 		1738008000NRG24220620230665894 23/06/2023 Kamlabai 1738008WL024693 Kamlabai 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703018631 Kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
96 PARASWADA MP-38-008-029-001/34
(UMARIYA (RYT.)) 		1738008000NRG24220620230671392 23/06/2023 Abhishekh 1738008WL024848 Abhishekh 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703018631 Abhishekh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
97 PARASWADA MP-38-008-005-003/268
(FATEHPUR (MA)) 		1738008000NRG24200620230648661 23/06/2023 SUKHLAL SONI 1738008WL024175 SUKHLAL SONI 00697 BKID0MG1302 1547 1547 Processed 05/07/2023 703018631 SUKHLALSONI NARMADA JHABUA GRAMIN BANK(508515)
98 PARASWADA MP-38-008-005-003/277
(FATEHPUR (MA)) 		1738008000NRG24200620230648669 23/06/2023 dulichand 1738008WL024175 dulichand 00697 BKID0MG1302 1547 1547 Processed 05/07/2023 703018631 dulichand NARMADA JHABUA GRAMIN BANK(508515)
99 PARASWADA MP-38-008-005-003/297
(FATEHPUR (MA)) 		1738008000NRG24200620230648675 23/06/2023 subdra 1738008WL024175 subdra 00697 BKID0MG1302 1547 1547 Processed 05/07/2023 703018631 subdra NARMADA JHABUA GRAMIN BANK(508515)
100 PARASWADA MP-38-008-005-003/31
(FATEHPUR (MA)) 		1738008000NRG24200620230648676 23/06/2023 divla 1738008WL024175 divla 00697 BKID0MG1302 663 663 Processed 05/07/2023 703018631 divla NARMADA JHABUA GRAMIN BANK(508515)
101 PARASWADA MP-38-008-005-004/77
(FATEHPUR (MA)) 		1738008000NRG24220620230665865 23/06/2023 sarvanti 1738008WL024693 sarvanti 00697 BKID0MG1302 884 884 Processed 05/07/2023 703018631 sarvanti STATE BANK OF INDIA(508548)
102 PARASWADA MP-38-008-005-004/77
(FATEHPUR (MA)) 		1738008000NRG24220620230665866 23/06/2023 sivchand 1738008WL024693 sivchand 00697 BKID0MG1302 884 884 Processed 05/07/2023 703018631 sivchand NARMADA JHABUA GRAMIN BANK(508515)
103 PARASWADA MP-38-008-005-005/18-C
(FATEHPUR (MA)) 		1738008000NRG24220620230665870 23/06/2023 KHELSINGHPARTE 1738008WL024693 KHELSINGHPARTE 00697 BKID0MG1302 1547 1547 Processed 05/07/2023 703018631 KHELSINGHPARTE NARMADA JHABUA GRAMIN BANK(508515)
104 PARASWADA MP-38-008-005-006/14-A
(FATEHPUR (MA)) 		1738008000NRG24220620230665886 23/06/2023 sarta 1738008WL024693 sarta 00697 BKID0MG1302 1547 1547 Processed 05/07/2023 703018631 sarta NARMADA JHABUA GRAMIN BANK(508515)
105 PARASWADA MP-38-008-005-006/146
(FATEHPUR (MA)) 		1738008000NRG24220620230665890 23/06/2023 kaleshvri 1738008WL024693 kaleshvri 00697 BKID0MG1302 1547 1547 Processed 05/07/2023 703018631 kaleshvri NARMADA JHABUA GRAMIN BANK(508515)
106 PARASWADA MP-38-008-005-006/16
(FATEHPUR (MA)) 		1738008000NRG24220620230665892 23/06/2023 laxmibai 1738008WL024693 laxmibai 00697 BKID0MG1302 1547 1547 Processed 05/07/2023 703018631 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
107 PARASWADA MP-38-008-005-006/19
(FATEHPUR (MA)) 		1738008000NRG24220620230665896 23/06/2023 darmendar 1738008WL024693 darmendar 00697 BKID0MG1302 1547 1547 Processed 05/07/2023 703018631 darmendar NARMADA JHABUA GRAMIN BANK(508515)
108 PARASWADA MP-38-008-005-006/25
(FATEHPUR (MA)) 		1738008000NRG24220620230665898 23/06/2023 chtarsingh 1738008WL024693 chtarsingh 00697 BKID0MG1302 1547 1547 Processed 05/07/2023 703018631 chtarsingh NARMADA JHABUA GRAMIN BANK(508515)
109 PARASWADA MP-38-008-005-006/30
(FATEHPUR (MA)) 		1738008000NRG24220620230665901 23/06/2023 sukvanta 1738008WL024693 sukvanta 00697 BKID0MG1302 1547 1547 Processed 05/07/2023 703018631 sukvanta NARMADA JHABUA GRAMIN BANK(508515)
110 PARASWADA MP-38-008-005-006/35
(FATEHPUR (MA)) 		1738008000NRG24220620230665906 23/06/2023 asvantibai 1738008WL024693 asvantibai 00697 BKID0MG1302 1547 1547 Processed 05/07/2023 703018631 asvantibai NARMADA JHABUA GRAMIN BANK(508515)
111 PARASWADA MP-38-008-005-006/52
(FATEHPUR (MA)) 		1738008000NRG24220620230665923 23/06/2023 klamsingh 1738008WL024693 klamsingh 00697 BKID0MG1302 1547 1547 Processed 05/07/2023 703018631 klamsingh NARMADA JHABUA GRAMIN BANK(508515)
112 PARASWADA MP-38-008-005-006/56
(FATEHPUR (MA)) 		1738008000NRG24220620230665929 23/06/2023 belakal 1738008WL024693 belakal 00697 BKID0MG1302 1547 1547 Processed 05/07/2023 703018631 belakal STATE BANK OF INDIA(508548)
113 PARASWADA MP-38-008-005-006/59
(FATEHPUR (MA)) 		1738008000NRG24220620230665930 23/06/2023 devsingh 1738008WL024693 devsingh 00697 BKID0MG1302 1547 1547 Processed 05/07/2023 703018631 devsingh NARMADA JHABUA GRAMIN BANK(508515)
114 PARASWADA MP-38-008-005-006/93-B
(FATEHPUR (MA)) 		1738008000NRG24220620230665940 23/06/2023 nahansingh 1738008WL024693 nahansingh 00697 BKID0MG1302 1547 1547 Processed 05/07/2023 703018631 nahansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25636 25636
115 PARASWADA MP-38-008-029-001/243
(UMARIYA (RYT.)) 		1738008000NRG24220620230671387 23/06/2023 rachna 1738008WL024848 rachna 00697 BKID0MG1324 1547 1547 Processed 05/07/2023 703018631 rachna INDIA POST PAYMENTS BANK LIMITED(508528)
116 PARASWADA MP-38-008-029-001/243
(UMARIYA (RYT.)) 		1738008000NRG24220620230671386 23/06/2023 venkesh 1738008WL024848 venkesh 00697 BKID0MG1324 1547 1547 Processed 05/07/2023 703018631 venkesh NARMADA JHABUA GRAMIN BANK(508515)
117 PARASWADA MP-38-008-029-001/269
(UMARIYA (RYT.)) 		1738008000NRG24220620230671389 23/06/2023 sarita 1738008WL024848 sarita 00697 BKID0MG1324 1547 1547 Processed 05/07/2023 703018631 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
118 PARASWADA MP-38-008-029-001/32
(UMARIYA (RYT.)) 		1738008000NRG24220620230671390 23/06/2023 dasahan bai 1738008WL024848 dasahan bai 00697 BKID0MG1324 1547 1547 Processed 05/07/2023 703018631 dasahanbai NARMADA JHABUA GRAMIN BANK(508515)
119 PARASWADA MP-38-008-029-001/34
(UMARIYA (RYT.)) 		1738008000NRG24220620230671391 23/06/2023 bebibai 1738008WL024848 bebibai 00697 BKID0MG1324 1547 1547 Processed 05/07/2023 703018631 bebibai CENTRAL BANK OF INDIA(607115)
120 PARASWADA MP-38-008-029-001/36
(UMARIYA (RYT.)) 		1738008000NRG24220620230671393 23/06/2023 tarabai 1738008WL024848 tarabai 00697 BKID0MG1324 1547 1547 Processed 05/07/2023 703018631 tarabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
121 PARASWADA MP-38-008-029-001/57
(UMARIYA (RYT.)) 		1738008000NRG24220620230671395 23/06/2023 sumitra 1738008WL024848 sumitra 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 703018631 sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
122 PARASWADA MP-38-008-055-001/266-A
(UMARIYA (RYT.)) 		1738008000NRG24220620230671407 23/06/2023 fulsing 1738008WL024849 fulsing 00697 BKID0NAMRGB 2210 2210 Processed 05/07/2023 703018631 fulsing BANK OF BARODA(606985)
SubTotal 3757 3757
Total 181220 181220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_230623APB_FTO_120075 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 60554
2 PARASWADA MP1738008_230623APB_FTO_120075 Canara Bank CNRB0017712 Paraswada 13260
3 PARASWADA MP1738008_230623APB_FTO_120075 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1105
4 PARASWADA MP1738008_230623APB_FTO_120075 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1547
5 PARASWADA MP1738008_230623APB_FTO_120075 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 2210
6 PARASWADA MP1738008_230623APB_FTO_120075 State Bank of India SBIN0012150 LALBURRA 1547
7 PARASWADA MP1738008_230623APB_FTO_120075 State Bank of India SBIN0013642 PARASWADA 51493
8 PARASWADA MP1738008_230623APB_FTO_120075 UCO Bank UCBA0002988 BALAGHAT 1547
9 PARASWADA MP1738008_230623APB_FTO_120075 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
10 PARASWADA MP1738008_230623APB_FTO_120075 India Post Payments Bank IPOS0000001 Balaghat 7735
11 PARASWADA MP1738008_230623APB_FTO_120075 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 25636
12 PARASWADA MP1738008_230623APB_FTO_120075 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 9282
13 PARASWADA MP1738008_230623APB_FTO_120075 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 3757

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