Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:57:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_281223APB_FTO_411683
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PARASWADA MP-38-008-029-002/63
(RUPJHAR) 		1738008000NRG24281220231230638 28/12/2023 budhyarin 1738008WL057684 budhyarin 00048 BKID0NAMRGB 221 221 Processed 12/03/2024 663753797 budhyarin INDIA POST PAYMENTS BANK LIMITED(508528)
2 PARASWADA MP-38-008-029-004/141
(RUPJHAR) 		1738008000NRG24281220231230652 28/12/2023 bilasa bai 1738008WL057684 bilasa bai 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663753797 bilasabai NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-029-004/146
(RUPJHAR) 		1738008000NRG24281220231230580 28/12/2023 mukesh 1738008WL057683 mukesh 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663753797 mukesh NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-029-005/159-A
(RUPJHAR) 		1738008000NRG24281220231230593 28/12/2023 DULARI 1738008WL057683 DULARI 00048 BKID0NAMRGB 884 884 Processed 12/03/2024 663753797 DULARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 PARASWADA MP-38-008-029-005/22
(RUPJHAR) 		1738008000NRG24281220231230597 28/12/2023 samlobai 1738008WL057683 samlobai 00048 BKID0NAMRGB 884 884 Processed 12/03/2024 663753797 samlobai INDIA POST PAYMENTS BANK LIMITED(508528)
6 PARASWADA MP-38-008-029-005/269
(RUPJHAR) 		1738008000NRG24281220231230598 28/12/2023 benisingh 1738008WL057683 benisingh 00048 BKID0NAMRGB 884 884 Processed 12/03/2024 663753797 benisingh NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-029-005/28
(RUPJHAR) 		1738008000NRG24281220231230599 28/12/2023 jyoti 1738008WL057683 jyoti 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663753797 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
8 PARASWADA MP-38-008-029-005/35
(RUPJHAR) 		1738008000NRG24281220231230603 28/12/2023 metanbai 1738008WL057683 metanbai 00048 BKID0NAMRGB 663 663 Processed 12/03/2024 663753797 metanbai NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-029-005/350
(RUPJHAR) 		1738008000NRG24281220231230604 28/12/2023 MUNITA 1738008WL057683 MUNITA 00048 BKID0NAMRGB 884 884 Processed 12/03/2024 663753797 MUNITA NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-029-005/38
(RUPJHAR) 		1738008000NRG24281220231230607 28/12/2023 SHIVLAL 1738008WL057683 SHIVLAL 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663753797 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-029-005/40-A
(RUPJHAR) 		1738008000NRG24281220231230611 28/12/2023 laxmi prasad 1738008WL057683 laxmi prasad 00048 BKID0NAMRGB 1105 1105 Processed 12/03/2024 663753797 laxmiprasad INDIA POST PAYMENTS BANK LIMITED(508528)
12 PARASWADA MP-38-008-029-005/44-A
(RUPJHAR) 		1738008000NRG24281220231230613 28/12/2023 NAINTI 1738008WL057683 NAINTI 00048 BKID0NAMRGB 442 442 Processed 12/03/2024 663753797 NAINTI INDIA POST PAYMENTS BANK LIMITED(508528)
13 PARASWADA MP-38-008-029-005/5
(RUPJHAR) 		1738008000NRG24281220231230615 28/12/2023 samuta bai 1738008WL057683 samuta bai 00048 BKID0NAMRGB 663 663 Processed 12/03/2024 663753797 samutabai INDIA POST PAYMENTS BANK LIMITED(508528)
14 PARASWADA MP-38-008-029-005/7
(RUPJHAR) 		1738008000NRG24281220231230617 28/12/2023 YASUDA 1738008WL057683 YASUDA 00048 BKID0NAMRGB 884 884 Processed 12/03/2024 663753797 YASUDA NARMADA JHABUA GRAMIN BANK(508515)
15 PARASWADA MP-38-008-029-005/93
(RUPJHAR) 		1738008000NRG24281220231230620 28/12/2023 anelal 1738008WL057683 anelal 00048 BKID0NAMRGB 442 442 Processed 12/03/2024 663753797 anelal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
16 PARASWADA MP-38-008-029-002/3
(RUPJHAR) 		1738008000NRG24281220231230622 28/12/2023 SANJANA 1738008WL057684 SANJANA 00078 CNRB0017713 1326 1326 Processed 12/03/2024 663753797 SANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
17 PARASWADA MP-38-008-029-002/33
(RUPJHAR) 		1738008000NRG24281220231230624 28/12/2023 deepak 1738008WL057684 deepak 00078 CNRB0017713 1326 1326 Processed 12/03/2024 663753797 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
18 PARASWADA MP-38-008-029-002/39-A
(RUPJHAR) 		1738008000NRG24281220231230629 28/12/2023 Anita 1738008WL057684 Anita 00078 CNRB0017713 1326 1326 Processed 12/03/2024 663753797 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
19 PARASWADA MP-38-008-029-002/54-A
(RUPJHAR) 		1738008000NRG24281220231230633 28/12/2023 ANITA 1738008WL057684 ANITA 00078 CNRB0017713 1326 1326 Processed 12/03/2024 663753797 ANITA CANARA BANK(508532)
20 PARASWADA MP-38-008-029-002/64
(RUPJHAR) 		1738008000NRG24281220231230639 28/12/2023 SHANTIBAI 1738008WL057684 SHANTIBAI 00078 CNRB0017713 1326 1326 Processed 12/03/2024 663753797 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 PARASWADA MP-38-008-029-002/69
(RUPJHAR) 		1738008000NRG24281220231230641 28/12/2023 krishnabai 1738008WL057684 krishnabai 00078 CNRB0017713 1326 1326 Processed 12/03/2024 663753797 krishnabai CANARA BANK(508532)
22 PARASWADA MP-38-008-029-002/74
(RUPJHAR) 		1738008000NRG24281220231230643 28/12/2023 sukwaro 1738008WL057684 sukwaro 00078 CNRB0017713 1105 1105 Processed 12/03/2024 663753797 sukwaro INDIA POST PAYMENTS BANK LIMITED(508528)
23 PARASWADA MP-38-008-029-002/78
(RUPJHAR) 		1738008000NRG24281220231230644 28/12/2023 tarabai 1738008WL057684 tarabai 00078 CNRB0017713 1326 1326 Processed 12/03/2024 663753797 tarabai CANARA BANK(508532)
24 PARASWADA MP-38-008-029-002/84
(RUPJHAR) 		1738008000NRG24281220231230647 28/12/2023 nisha 1738008WL057684 nisha 00078 CNRB0017713 1326 1326 Processed 12/03/2024 663753797 nisha CANARA BANK(508532)
25 PARASWADA MP-38-008-029-002/93
(RUPJHAR) 		1738008000NRG24281220231230650 28/12/2023 rajkumar 1738008WL057684 rajkumar 00078 CNRB0017713 1326 1326 Processed 12/03/2024 663753797 rajkumar CANARA BANK(508532)
26 PARASWADA MP-38-008-029-004/174
(RUPJHAR) 		1738008000NRG24281220231230582 28/12/2023 VENESWARI 1738008WL057683 VENESWARI 00078 CNRB0017713 1326 1326 Processed 12/03/2024 663753797 VENESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 PARASWADA MP-38-008-029-004/92
(RUPJHAR) 		1738008000NRG24281220231230654 28/12/2023 Indra 1738008WL057684 Indra 00078 CNRB0017713 1326 1326 Processed 12/03/2024 663753797 Indra CANARA BANK(508532)
28 PARASWADA MP-38-008-029-005/14
(RUPJHAR) 		1738008000NRG24281220231230590 28/12/2023 HEMKUMAR 1738008WL057683 HEMKUMAR 00078 CNRB0017713 663 663 Processed 12/03/2024 663753797 HEMKUMAR CENTRAL BANK OF INDIA(607115)
29 PARASWADA MP-38-008-029-005/14-A
(RUPJHAR) 		1738008000NRG24281220231230591 28/12/2023 SAVITREE 1738008WL057683 SAVITREE 00078 CNRB0017713 884 884 Processed 12/03/2024 663753797 SAVITREE CANARA BANK(508532)
30 PARASWADA MP-38-008-029-005/20
(RUPJHAR) 		1738008000NRG24281220231230595 28/12/2023 ramesh 1738008WL057683 ramesh 00078 CNRB0017713 1105 1105 Processed 12/03/2024 663753797 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
31 PARASWADA MP-38-008-029-005/21
(RUPJHAR) 		1738008000NRG24281220231230596 28/12/2023 SUNITA 1738008WL057683 SUNITA 00078 CNRB0017713 884 884 Processed 12/03/2024 663753797 SUNITA CANARA BANK(508532)
SubTotal 19227 19227
32 PARASWADA MP-38-008-029-002/61
(RUPJHAR) 		1738008000NRG24281220231230636 28/12/2023 Sanmat 1738008WL057684 Sanmat 00089 CBIN0282832 884 884 Processed 12/03/2024 663753797 Sanmat INDIA POST PAYMENTS BANK LIMITED(508528)
33 PARASWADA MP-38-008-029-004/59
(RUPJHAR) 		1738008000NRG24281220231230585 28/12/2023 DHANVANTI ADME 1738008WL057683 DHANVANTI ADME 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663753797 DHANVANTIADME CENTRAL BANK OF INDIA(607115)
34 PARASWADA MP-38-008-029-005/16
(RUPJHAR) 		1738008000NRG24281220231230594 28/12/2023 tulshi 1738008WL057683 tulshi 00089 CBIN0282832 1105 1105 Processed 12/03/2024 663753797 tulshi CENTRAL BANK OF INDIA(607115)
35 PARASWADA MP-38-008-029-005/39
(RUPJHAR) 		1738008000NRG24281220231230608 28/12/2023 suraj 1738008WL057683 suraj 00089 CBIN0282832 884 884 Processed 12/03/2024 663753797 suraj CENTRAL BANK OF INDIA(607115)
36 PARASWADA MP-38-008-029-005/50-B
(RUPJHAR) 		1738008000NRG24281220231230616 28/12/2023 SAVITA 1738008WL057683 SAVITA 00089 CBIN0282832 884 884 Processed 12/03/2024 663753797 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
37 PARASWADA MP-38-008-029-002/81
(RUPJHAR) 		1738008000NRG24281220231230646 28/12/2023 purantibai 1738008WL057684 purantibai 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663753797 purantibai STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-029-004/125
(RUPJHAR) 		1738008000NRG24281220231230651 28/12/2023 kavita 1738008WL057684 kavita 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663753797 kavita STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-029-004/58
(RUPJHAR) 		1738008000NRG24281220231230584 28/12/2023 savita 1738008WL057683 savita 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663753797 savita STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-029-005/11
(RUPJHAR) 		1738008000NRG24281220231230588 28/12/2023 dhanlal 1738008WL057683 dhanlal 00415 SBIN0001168 663 663 Processed 12/03/2024 663753797 dhanlal STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-029-005/15
(RUPJHAR) 		1738008000NRG24281220231230592 28/12/2023 tarwanti 1738008WL057683 tarwanti 00415 SBIN0001168 1105 1105 Processed 12/03/2024 663753797 tarwanti INDIA POST PAYMENTS BANK LIMITED(508528)
42 PARASWADA MP-38-008-029-005/32
(RUPJHAR) 		1738008000NRG24281220231230602 28/12/2023 Amruta bai 1738008WL057683 Amruta bai 00415 SBIN0001168 1105 1105 Processed 12/03/2024 663753797 Amrutabai STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-029-005/36
(RUPJHAR) 		1738008000NRG24281220231230605 28/12/2023 surmila 1738008WL057683 surmila 00415 SBIN0001168 442 442 Processed 12/03/2024 663753797 surmila INDIA POST PAYMENTS BANK LIMITED(508528)
44 PARASWADA MP-38-008-029-005/40-B
(RUPJHAR) 		1738008000NRG24281220231230612 28/12/2023 RANJANA 1738008WL057683 RANJANA 00415 SBIN0001168 884 884 Processed 12/03/2024 663753797 RANJANA STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-029-005/47-A
(RUPJHAR) 		1738008000NRG24281220231230614 28/12/2023 sita bai 1738008WL057683 sita bai 00415 SBIN0001168 884 884 Processed 12/03/2024 663753797 sitabai STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-047-004/15
(KHAIRLANJI (THE)) 		1738008000NRG24281220231233754 28/12/2023 khovhalal 1738008WL057776 khovhalal 00415 SBIN0001168 1547 1547 Processed 12/03/2024 663753797 khovhalal STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-047-004/165
(KHAIRLANJI (THE)) 		1738008000NRG24281220231233760 28/12/2023 parbati 1738008WL057776 parbati 00415 SBIN0001168 1547 1547 Processed 12/03/2024 663753797 parbati STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-047-004/173
(KHAIRLANJI (THE)) 		1738008000NRG24281220231233770 28/12/2023 ramkishor 1738008WL057776 ramkishor 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663753797 ramkishor STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-047-004/187-B
(KHAIRLANJI (THE)) 		1738008000NRG24281220231233785 28/12/2023 Jevanti 1738008WL057776 Jevanti 00415 SBIN0001168 1547 1547 Processed 12/03/2024 663753797 Jevanti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15028 15028
50 PARASWADA MP-38-008-029-002/39
(RUPJHAR) 		1738008000NRG24281220231230628 28/12/2023 hemlata 1738008WL057684 hemlata 00415 SBIN0013642 442 442 Processed 12/03/2024 663753797 hemlata STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-029-002/66
(RUPJHAR) 		1738008000NRG24281220231230640 28/12/2023 sarsati 1738008WL057684 sarsati 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663753797 sarsati INDIA POST PAYMENTS BANK LIMITED(508528)
52 PARASWADA MP-38-008-029-002/89
(RUPJHAR) 		1738008000NRG24281220231230648 28/12/2023 LAKHSMI PRASAD 1738008WL057684 LAKHSMI PRASAD 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663753797 LAKHSMIPRASAD STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-029-004/172-C
(RUPJHAR) 		1738008000NRG24281220231230581 28/12/2023 rameswari 1738008WL057683 rameswari 00415 SBIN0013642 1105 1105 Processed 12/03/2024 663753797 rameswari INDIA POST PAYMENTS BANK LIMITED(508528)
54 PARASWADA MP-38-008-029-005/361
(RUPJHAR) 		1738008000NRG24281220231230606 28/12/2023 Umita 1738008WL057683 Umita 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663753797 Umita INDIA POST PAYMENTS BANK LIMITED(508528)
55 PARASWADA MP-38-008-047-004/10
(KHAIRLANJI (THE)) 		1738008000NRG24281220231233749 28/12/2023 barman 1738008WL057776 barman 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663753797 barman STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-047-004/12
(KHAIRLANJI (THE)) 		1738008000NRG24281220231233750 28/12/2023 koman 1738008WL057776 koman 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663753797 koman INDIA POST PAYMENTS BANK LIMITED(508528)
57 PARASWADA MP-38-008-047-004/13
(KHAIRLANJI (THE)) 		1738008000NRG24281220231233752 28/12/2023 ramesh 1738008WL057776 ramesh 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663753797 ramesh STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-047-004/14
(KHAIRLANJI (THE)) 		1738008000NRG24281220231233753 28/12/2023 khilona 1738008WL057776 khilona 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663753797 khilona STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-047-004/15-A
(KHAIRLANJI (THE)) 		1738008000NRG24281220231233755 28/12/2023 Narendrakuma 1738008WL057776 Narendrakuma 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663753797 Narendrakuma STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-047-004/152
(KHAIRLANJI (THE)) 		1738008000NRG24281220231233756 28/12/2023 charanti 1738008WL057776 charanti 00415 SBIN0013642 1105 1105 Processed 12/03/2024 663753797 charanti STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-047-004/158-A
(KHAIRLANJI (THE)) 		1738008000NRG24281220231233757 28/12/2023 Rajeshwari 1738008WL057776 Rajeshwari 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663753797 Rajeshwari STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-047-004/159
(KHAIRLANJI (THE)) 		1738008000NRG24281220231233758 28/12/2023 guran bai 1738008WL057776 guran bai 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663753797 guranbai STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-047-004/160-A
(KHAIRLANJI (THE)) 		1738008000NRG24281220231233759 28/12/2023 samli bai 1738008WL057776 samli bai 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663753797 samlibai INDIA POST PAYMENTS BANK LIMITED(508528)
64 PARASWADA MP-38-008-047-004/165-B
(KHAIRLANJI (THE)) 		1738008000NRG24281220231233763 28/12/2023 darki bai 1738008WL057776 darki bai 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663753797 darkibai STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-047-004/165-B
(KHAIRLANJI (THE)) 		1738008000NRG24281220231233762 28/12/2023 guru prasad 1738008WL057776 guru prasad 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663753797 guruprasad STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-047-004/166
(KHAIRLANJI (THE)) 		1738008000NRG24281220231233764 28/12/2023 chandrakal 1738008WL057776 chandrakal 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663753797 chandrakal STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-047-004/167
(KHAIRLANJI (THE)) 		1738008000NRG24281220231233765 28/12/2023 amarbati 1738008WL057776 amarbati 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663753797 amarbati STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-047-004/168
(KHAIRLANJI (THE)) 		1738008000NRG24281220231233766 28/12/2023 chandrabti 1738008WL057776 chandrabti 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663753797 chandrabti STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-047-004/169
(KHAIRLANJI (THE)) 		1738008000NRG24281220231233767 28/12/2023 Umesh 1738008WL057776 Umesh 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663753797 Umesh STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-047-004/171
(KHAIRLANJI (THE)) 		1738008000NRG24281220231233768 28/12/2023 JETHOO LAL UIKEY 1738008WL057776 JETHOO LAL UIKEY 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663753797 JETHOOLALUIKEY STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-047-004/172
(KHAIRLANJI (THE)) 		1738008000NRG24281220231233769 28/12/2023 lilabai 1738008WL057776 lilabai 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663753797 lilabai STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-047-004/173-A
(KHAIRLANJI (THE)) 		1738008000NRG24281220231233771 28/12/2023 Chalendra 1738008WL057776 Chalendra 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663753797 Chalendra STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-047-004/175
(KHAIRLANJI (THE)) 		1738008000NRG24281220231233774 28/12/2023 samal 1738008WL057776 samal 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663753797 samal STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-047-004/178
(KHAIRLANJI (THE)) 		1738008000NRG24281220231233775 28/12/2023 sunita 1738008WL057776 sunita 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663753797 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
75 PARASWADA MP-38-008-047-004/18
(KHAIRLANJI (THE)) 		1738008000NRG24281220231233776 28/12/2023 suresh 1738008WL057776 suresh 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663753797 suresh STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-047-004/180
(KHAIRLANJI (THE)) 		1738008000NRG24281220231233777 28/12/2023 anita 1738008WL057776 anita 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663753797 anita STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-047-004/181
(KHAIRLANJI (THE)) 		1738008000NRG24281220231233778 28/12/2023 sushma 1738008WL057776 sushma 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663753797 sushma STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-047-004/183
(KHAIRLANJI (THE)) 		1738008000NRG24281220231233779 28/12/2023 surman 1738008WL057776 surman 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663753797 surman STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-047-004/184
(KHAIRLANJI (THE)) 		1738008000NRG24281220231233781 28/12/2023 ambati 1738008WL057776 ambati 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663753797 ambati STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-047-004/184-A
(KHAIRLANJI (THE)) 		1738008000NRG24281220231233782 28/12/2023 PRAMILA SIRSHAM 1738008WL057776 PRAMILA SIRSHAM 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663753797 PRAMILASIRSHAM STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-047-004/187
(KHAIRLANJI (THE)) 		1738008000NRG24281220231233783 28/12/2023 munnybai 1738008WL057776 munnybai 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663753797 munnybai STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-047-004/187-A
(KHAIRLANJI (THE)) 		1738008000NRG24281220231233784 28/12/2023 Shyamati 1738008WL057776 Shyamati 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663753797 Shyamati STATE BANK OF INDIA(508548)
SubTotal 47957 47957
83 PARASWADA MP-38-008-029-002/18
(RUPJHAR) 		1738008000NRG24281220231230621 28/12/2023 NEHRU 1738008WL057684 NEHRU 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663753797 NEHRU INDIA POST PAYMENTS BANK LIMITED(508528)
84 PARASWADA MP-38-008-029-002/53
(RUPJHAR) 		1738008000NRG24281220231230632 28/12/2023 Chabilal 1738008WL057684 Chabilal 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663753797 Chabilal INDIA POST PAYMENTS BANK LIMITED(508528)
85 PARASWADA MP-38-008-029-004/204
(RUPJHAR) 		1738008000NRG24281220231230583 28/12/2023 monika 1738008WL057683 monika 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663753797 monika INDIA POST PAYMENTS BANK LIMITED(508528)
86 PARASWADA MP-38-008-029-004/205
(RUPJHAR) 		1738008000NRG24281220231230653 28/12/2023 Basant 1738008WL057684 Basant 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663753797 Basant INDIA POST PAYMENTS BANK LIMITED(508528)
87 PARASWADA MP-38-008-029-005/29
(RUPJHAR) 		1738008000NRG24281220231230600 28/12/2023 Sunita 1738008WL057683 Sunita 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663753797 Sunita FINO PAYMENTS BANK LTD(608001)
88 PARASWADA MP-38-008-029-005/4-A
(RUPJHAR) 		1738008000NRG24281220231230609 28/12/2023 Yashoda 1738008WL057683 Yashoda 00691 IPOS0000001 884 884 Processed 12/03/2024 663753797 Yashoda INDIA POST PAYMENTS BANK LIMITED(508528)
89 PARASWADA MP-38-008-029-005/40
(RUPJHAR) 		1738008000NRG24281220231230610 28/12/2023 Geeta 1738008WL057683 Geeta 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663753797 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
90 PARASWADA MP-38-008-029-005/9
(RUPJHAR) 		1738008000NRG24281220231230618 28/12/2023 Dayal 1738008WL057683 Dayal 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663753797 Dayal INDIA POST PAYMENTS BANK LIMITED(508528)
91 PARASWADA MP-38-008-029-005/9
(RUPJHAR) 		1738008000NRG24281220231230619 28/12/2023 Sangita 1738008WL057683 Sangita 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663753797 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11050 11050
92 PARASWADA MP-38-008-047-004/183-A
(KHAIRLANJI (THE)) 		1738008000NRG24281220231233780 28/12/2023 Sheela 1738008WL057776 Sheela 00697 BKID0MG1302 1547 1547 Processed 12/03/2024 663753797 Sheela INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
93 PARASWADA MP-38-008-029-002/32
(RUPJHAR) 		1738008000NRG24281220231230623 28/12/2023 kalabai 1738008WL057684 kalabai 00697 BKID0MG1324 1105 1105 Processed 12/03/2024 663753797 kalabai NARMADA JHABUA GRAMIN BANK(508515)
94 PARASWADA MP-38-008-029-002/34
(RUPJHAR) 		1738008000NRG24281220231230625 28/12/2023 Rajtilak 1738008WL057684 Rajtilak 00697 BKID0MG1324 1326 1326 Processed 12/03/2024 663753797 Rajtilak INDIA POST PAYMENTS BANK LIMITED(508528)
95 PARASWADA MP-38-008-029-002/35
(RUPJHAR) 		1738008000NRG24281220231230626 28/12/2023 lalita 1738008WL057684 lalita 00697 BKID0MG1324 663 663 Processed 12/03/2024 663753797 lalita NARMADA JHABUA GRAMIN BANK(508515)
96 PARASWADA MP-38-008-029-002/42
(RUPJHAR) 		1738008000NRG24281220231230630 28/12/2023 SAVNI 1738008WL057684 SAVNI 00697 BKID0MG1324 663 663 Processed 12/03/2024 663753797 SAVNI INDIA POST PAYMENTS BANK LIMITED(508528)
97 PARASWADA MP-38-008-029-002/42-A
(RUPJHAR) 		1738008000NRG24281220231230631 28/12/2023 ANITA 1738008WL057684 ANITA 00697 BKID0MG1324 1326 1326 Processed 12/03/2024 663753797 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
98 PARASWADA MP-38-008-029-002/55
(RUPJHAR) 		1738008000NRG24281220231230635 28/12/2023 hiralal 1738008WL057684 hiralal 00697 BKID0MG1324 1326 1326 Processed 12/03/2024 663753797 hiralal NARMADA JHABUA GRAMIN BANK(508515)
99 PARASWADA MP-38-008-029-002/55
(RUPJHAR) 		1738008000NRG24281220231230634 28/12/2023 sakunbai 1738008WL057684 sakunbai 00697 BKID0MG1324 1326 1326 Processed 12/03/2024 663753797 sakunbai NARMADA JHABUA GRAMIN BANK(508515)
100 PARASWADA MP-38-008-029-002/62
(RUPJHAR) 		1738008000NRG24281220231230637 28/12/2023 ruplal 1738008WL057684 ruplal 00697 BKID0MG1324 1326 1326 Processed 12/03/2024 663753797 ruplal NARMADA JHABUA GRAMIN BANK(508515)
101 PARASWADA MP-38-008-029-002/7
(RUPJHAR) 		1738008000NRG24281220231230642 28/12/2023 chaitarsing 1738008WL057684 chaitarsing 00697 BKID0MG1324 1326 1326 Processed 12/03/2024 663753797 chaitarsing INDIA POST PAYMENTS BANK LIMITED(508528)
102 PARASWADA MP-38-008-029-002/80
(RUPJHAR) 		1738008000NRG24281220231230645 28/12/2023 dayavanti 1738008WL057684 dayavanti 00697 BKID0MG1324 1326 1326 Processed 12/03/2024 663753797 dayavanti INDIA POST PAYMENTS BANK LIMITED(508528)
103 PARASWADA MP-38-008-029-002/90
(RUPJHAR) 		1738008000NRG24281220231230649 28/12/2023 RAVITA GOUTAM 1738008WL057684 RAVITA GOUTAM 00697 BKID0MG1324 1326 1326 Processed 12/03/2024 663753797 RAVITAGOUTAM NARMADA JHABUA GRAMIN BANK(508515)
104 PARASWADA MP-38-008-029-004/68-C
(RUPJHAR) 		1738008000NRG24281220231230587 28/12/2023 KAMLA BAI 1738008WL057683 KAMLA BAI 00697 BKID0MG1324 1326 1326 Processed 12/03/2024 663753797 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
105 PARASWADA MP-38-008-029-005/128
(RUPJHAR) 		1738008000NRG24281220231230589 28/12/2023 RAMSHING 1738008WL057683 RAMSHING 00697 BKID0MG1324 1326 1326 Processed 12/03/2024 663753797 RAMSHING NARMADA JHABUA GRAMIN BANK(508515)
106 PARASWADA MP-38-008-029-005/31
(RUPJHAR) 		1738008000NRG24281220231230601 28/12/2023 sukhlal 1738008WL057683 sukhlal 00697 BKID0MG1324 884 884 Processed 12/03/2024 663753797 sukhlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16575 16575
107 PARASWADA MP-38-008-029-002/36-B
(RUPJHAR) 		1738008000NRG24281220231230627 28/12/2023 Purnika 1738008WL057684 Purnika 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663753797 Purnika CENTRAL BANK OF INDIA(607115)
108 PARASWADA MP-38-008-029-004/68
(RUPJHAR) 		1738008000NRG24281220231230586 28/12/2023 shiprasad 1738008WL057683 shiprasad 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663753797 shiprasad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 132379 132379

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_281223APB_FTO_411683 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 13260
2 PARASWADA MP1738008_281223APB_FTO_411683 Canara Bank CNRB0017713 Ukwa 19227
3 PARASWADA MP1738008_281223APB_FTO_411683 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 5083
4 PARASWADA MP1738008_281223APB_FTO_411683 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 15028
5 PARASWADA MP1738008_281223APB_FTO_411683 State Bank of India SBIN0013642 PARASWADA 47957
6 PARASWADA MP1738008_281223APB_FTO_411683 India Post Payments Bank IPOS0000001 Balaghat 11050
7 PARASWADA MP1738008_281223APB_FTO_411683 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1547
8 PARASWADA MP1738008_281223APB_FTO_411683 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 16575
9 PARASWADA MP1738008_281223APB_FTO_411683 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 2652

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