Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:42:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_061023APB_FTO_306262
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PARASWADA MP-38-008-002-003/292-A
(KHURSUD (RYT.)) 		1738008000NRG24061020230957494 06/10/2023 Gajendra 1738008WL043814 Gajendra 00048 BKID0NAMRGB 2652 2652 Processed 09/11/2023 307469980 Gajendra NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-002-006/6
(KHURSUD (RYT.)) 		1738008000NRG24061020230957388 06/10/2023 Devas 1738008WL043801 Devas 00048 BKID0NAMRGB 221 221 Processed 09/11/2023 307469980 Devas INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
3 PARASWADA MP-38-008-002-006/202
(KHURSUD (RYT.)) 		1738008000NRG24061020230957383 06/10/2023 Jaivanti 1738008WL043801 Jaivanti 00078 CNRB0017713 221 221 Processed 09/11/2023 307469980 Jaivanti CANARA BANK(508532)
SubTotal 221 221
4 PARASWADA MP-38-008-010-001/293
(SAILA) 		1738008000NRG24061020230957423 06/10/2023 RIMAN BAI 1738008WL043813 RIMAN BAI 00089 CBIN0282041 1326 1326 Processed 10/11/2023 307469980 RIMANBAI STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-010-004/41-A
(SAILA) 		1738008000NRG24061020230957437 06/10/2023 Khushilal 1738008WL043813 Khushilal 00089 CBIN0282041 1224 1224 Processed 10/11/2023 307469980 Khushilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
6 PARASWADA MP-38-008-010-005/154
(SAILA) 		1738008000NRG24061020230957439 06/10/2023 dasrath 1738008WL043813 dasrath 00089 CBIN0282041 1224 1224 Processed 09/11/2023 307469980 dasrath CENTRAL BANK OF INDIA(607115)
7 PARASWADA MP-38-008-020-003/93
(DUDGAON BASTI) 		1738008000NRG24061020230957613 06/10/2023 SOMKALI 1738008WL043832 SOMKALI 00089 CBIN0282041 884 884 Processed 09/11/2023 307469980 SOMKALI CENTRAL BANK OF INDIA(607115)
8 PARASWADA MP-38-008-053-001/2-A
(DUDGAON BASTI) 		1738008000NRG24061020230957623 06/10/2023 surpsingh 1738008WL043832 surpsingh 00089 CBIN0282041 884 884 Processed 09/11/2023 307469980 surpsingh CENTRAL BANK OF INDIA(607115)
9 PARASWADA MP-38-008-053-001/72
(DUDGAON BASTI) 		1738008000NRG24061020230957630 06/10/2023 KUNTAN BAI 1738008WL043832 KUNTAN BAI 00089 CBIN0282041 884 884 Processed 09/11/2023 307469980 KUNTANBAI CENTRAL BANK OF INDIA(607115)
SubTotal 6426 6426
10 PARASWADA MP-38-008-002-006/21
(KHURSUD (RYT.)) 		1738008000NRG24061020230957384 06/10/2023 Hemsingh 1738008WL043801 Hemsingh 00089 CBIN0282832 221 221 Processed 09/11/2023 307469980 Hemsingh CENTRAL BANK OF INDIA(607115)
11 PARASWADA MP-38-008-002-006/99
(KHURSUD (RYT.)) 		1738008000NRG24061020230957389 06/10/2023 dhansing 1738008WL043801 dhansing 00089 CBIN0282832 221 221 Processed 09/11/2023 307469980 dhansing CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
12 PARASWADA MP-38-008-002-006/215-B
(KHURSUD (RYT.)) 		1738008000NRG24061020230957385 06/10/2023 Jogeswari 1738008WL043801 Jogeswari 00415 SBIN0001168 221 221 Processed 09/11/2023 307469980 Jogeswari NARMADA JHABUA GRAMIN BANK(508515)
13 PARASWADA MP-38-008-020-003/25
(DUDGAON BASTI) 		1738008000NRG24061020230957595 06/10/2023 lalsingh 1738008WL043832 lalsingh 00415 SBIN0001168 884 884 Processed 10/11/2023 307469980 lalsingh STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-020-003/41
(DUDGAON BASTI) 		1738008000NRG24061020230957597 06/10/2023 Kapurchand 1738008WL043832 Kapurchand 00415 SBIN0001168 884 884 Processed 10/11/2023 307469980 Kapurchand STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-020-003/49
(DUDGAON BASTI) 		1738008000NRG24061020230957599 06/10/2023 endar 1738008WL043832 endar 00415 SBIN0001168 884 884 Processed 10/11/2023 307469980 endar STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-020-003/60
(DUDGAON BASTI) 		1738008000NRG24061020230957601 06/10/2023 savitri 1738008WL043832 savitri 00415 SBIN0001168 884 884 Processed 10/11/2023 307469980 savitri STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-020-003/67
(DUDGAON BASTI) 		1738008000NRG24061020230957602 06/10/2023 Arjun 1738008WL043832 Arjun 00415 SBIN0001168 884 884 Processed 10/11/2023 307469980 Arjun STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-020-003/83
(DUDGAON BASTI) 		1738008000NRG24061020230957610 06/10/2023 kalamsingh 1738008WL043832 kalamsingh 00415 SBIN0001168 884 884 Processed 09/11/2023 307469980 kalamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 PARASWADA MP-38-008-020-003/89
(DUDGAON BASTI) 		1738008000NRG24061020230957611 06/10/2023 bhadru singh 1738008WL043832 bhadru singh 00415 SBIN0001168 884 884 Processed 10/11/2023 307469980 bhadrusingh STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-020-003/90
(DUDGAON BASTI) 		1738008000NRG24061020230957612 06/10/2023 ruptin 1738008WL043832 ruptin 00415 SBIN0001168 884 884 Processed 10/11/2023 307469980 ruptin STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-053-001/113-A
(DUDGAON BASTI) 		1738008000NRG24061020230957615 06/10/2023 BHADOLAL 1738008WL043832 BHADOLAL 00415 SBIN0001168 884 884 Processed 10/11/2023 307469980 BHADOLAL STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-053-001/119-A
(DUDGAON BASTI) 		1738008000NRG24061020230957616 06/10/2023 SUNIL 1738008WL043832 SUNIL 00415 SBIN0001168 884 884 Processed 10/11/2023 307469980 SUNIL STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-053-001/126-A
(DUDGAON BASTI) 		1738008000NRG24061020230957617 06/10/2023 Tejram 1738008WL043832 Tejram 00415 SBIN0001168 884 884 Processed 10/11/2023 307469980 Tejram STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-053-001/163-A
(DUDGAON BASTI) 		1738008000NRG24061020230957619 06/10/2023 RAMKIRSHNA 1738008WL043832 RAMKIRSHNA 00415 SBIN0001168 884 884 Processed 10/11/2023 307469980 RAMKIRSHNA STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-053-001/194
(DUDGAON BASTI) 		1738008000NRG24061020230957621 06/10/2023 sunita 1738008WL043832 sunita 00415 SBIN0001168 884 884 Processed 10/11/2023 307469980 sunita STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-053-001/218-A
(DUDGAON BASTI) 		1738008000NRG24061020230957625 06/10/2023 Syamabai 1738008WL043832 Syamabai 00415 SBIN0001168 884 884 Processed 10/11/2023 307469980 Syamabai STATE BANK OF INDIA(508548)
SubTotal 12597 12597
27 PARASWADA MP-38-008-002-003/305
(KHURSUD (RYT.)) 		1738008000NRG24061020230957495 06/10/2023 Deepsingh 1738008WL043814 Deepsingh 00415 SBIN0013642 2652 2652 Processed 10/11/2023 307469980 Deepsingh STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-002-006/15-A
(KHURSUD (RYT.)) 		1738008000NRG24061020230957382 06/10/2023 Syamkali 1738008WL043801 Syamkali 00415 SBIN0013642 221 221 Processed 09/11/2023 307469980 Syamkali NARMADA JHABUA GRAMIN BANK(508515)
29 PARASWADA MP-38-008-002-006/34
(KHURSUD (RYT.)) 		1738008000NRG24061020230957387 06/10/2023 kusumlata 1738008WL043801 kusumlata 00415 SBIN0013642 221 221 Processed 10/11/2023 307469980 kusumlata STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-010-001/293
(SAILA) 		1738008000NRG24061020230957422 06/10/2023 RATI DAS 1738008WL043813 RATI DAS 00415 SBIN0013642 1326 1326 Processed 10/11/2023 307469980 RATIDAS STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-010-001/346
(SAILA) 		1738008000NRG24061020230957424 06/10/2023 Gajraj 1738008WL043813 Gajraj 00415 SBIN0013642 1326 1326 Processed 10/11/2023 307469980 Gajraj STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-010-001/352
(SAILA) 		1738008000NRG24061020230957426 06/10/2023 Vijay 1738008WL043813 Vijay 00415 SBIN0013642 1326 1326 Processed 10/11/2023 307469980 Vijay STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-010-002/124
(SAILA) 		1738008000NRG24061020230957429 06/10/2023 Fulwati 1738008WL043813 Fulwati 00415 SBIN0013642 1326 1326 Processed 10/11/2023 307469980 Fulwati STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-010-002/124
(SAILA) 		1738008000NRG24061020230957428 06/10/2023 nain singh 1738008WL043813 nain singh 00415 SBIN0013642 1326 1326 Processed 10/11/2023 307469980 nainsingh STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-010-003/204-A
(SAILA) 		1738008000NRG24061020230957430 06/10/2023 Jayatra 1738008WL043813 Jayatra 00415 SBIN0013642 1224 1224 Processed 10/11/2023 307469980 Jayatra STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-010-003/73
(SAILA) 		1738008000NRG24061020230957432 06/10/2023 Newal 1738008WL043813 Newal 00415 SBIN0013642 1224 1224 Processed 10/11/2023 307469980 Newal STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-010-003/73
(SAILA) 		1738008000NRG24061020230957433 06/10/2023 Sewkali 1738008WL043813 Sewkali 00415 SBIN0013642 1224 1224 Processed 10/11/2023 307469980 Sewkali STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-010-003/87-A
(SAILA) 		1738008000NRG24061020230957434 06/10/2023 VIMLA BAI 1738008WL043813 VIMLA BAI 00415 SBIN0013642 1224 1224 Processed 09/11/2023 307469980 VIMLABAI CENTRAL BANK OF INDIA(607115)
39 PARASWADA MP-38-008-010-004/262-A
(SAILA) 		1738008000NRG24061020230957436 06/10/2023 netam 1738008WL043813 netam 00415 SBIN0013642 1224 1224 Processed 10/11/2023 307469980 netam STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-010-005/154
(SAILA) 		1738008000NRG24061020230957438 06/10/2023 Pusanti 1738008WL043813 Pusanti 00415 SBIN0013642 1224 1224 Processed 10/11/2023 307469980 Pusanti STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-010-005/154-A
(SAILA) 		1738008000NRG24061020230957440 06/10/2023 Suman singh 1738008WL043813 Suman singh 00415 SBIN0013642 1326 1326 Processed 10/11/2023 307469980 Sumansingh STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-010-005/154-B
(SAILA) 		1738008000NRG24061020230957443 06/10/2023 Anita 1738008WL043813 Anita 00415 SBIN0013642 1326 1326 Processed 10/11/2023 307469980 Anita STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-010-005/154-B
(SAILA) 		1738008000NRG24061020230957442 06/10/2023 Santosh 1738008WL043813 Santosh 00415 SBIN0013642 1326 1326 Processed 10/11/2023 307469980 Santosh STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-010-005/202
(SAILA) 		1738008000NRG24061020230957444 06/10/2023 parvati 1738008WL043813 parvati 00415 SBIN0013642 1326 1326 Processed 10/11/2023 307469980 parvati STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-010-005/202
(SAILA) 		1738008000NRG24061020230957445 06/10/2023 ram singh 1738008WL043813 ram singh 00415 SBIN0013642 1326 1326 Processed 10/11/2023 307469980 ramsingh STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-010-005/23-A
(SAILA) 		1738008000NRG24061020230957446 06/10/2023 sachin 1738008WL043813 sachin 00415 SBIN0013642 1326 1326 Processed 10/11/2023 307469980 sachin STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-010-005/23-A
(SAILA) 		1738008000NRG24061020230957447 06/10/2023 SARITA 1738008WL043813 SARITA 00415 SBIN0013642 1326 1326 Processed 10/11/2023 307469980 SARITA STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-010-005/242
(SAILA) 		1738008000NRG24061020230957448 06/10/2023 Kanchan 1738008WL043813 Kanchan 00415 SBIN0013642 1326 1326 Processed 10/11/2023 307469980 Kanchan STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-010-005/26-A
(SAILA) 		1738008000NRG24061020230957450 06/10/2023 Jambati 1738008WL043813 Jambati 00415 SBIN0013642 1326 1326 Processed 10/11/2023 307469980 Jambati STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-010-005/26-A
(SAILA) 		1738008000NRG24061020230957449 06/10/2023 vijendra 1738008WL043813 vijendra 00415 SBIN0013642 1326 1326 Processed 10/11/2023 307469980 vijendra STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-010-005/27
(SAILA) 		1738008000NRG24061020230957451 06/10/2023 preeta 1738008WL043813 preeta 00415 SBIN0013642 1105 1105 Processed 10/11/2023 307469980 preeta STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-010-005/288
(SAILA) 		1738008000NRG24061020230957453 06/10/2023 Nilesh 1738008WL043813 Nilesh 00415 SBIN0013642 1326 1326 Processed 10/11/2023 307469980 Nilesh STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-010-005/288
(SAILA) 		1738008000NRG24061020230957452 06/10/2023 Yashwant 1738008WL043813 Yashwant 00415 SBIN0013642 884 884 Processed 10/11/2023 307469980 Yashwant STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-010-005/288-A
(SAILA) 		1738008000NRG24061020230957454 06/10/2023 Pratibha 1738008WL043813 Pratibha 00415 SBIN0013642 1326 1326 Processed 09/11/2023 307469980 Pratibha CENTRAL BANK OF INDIA(607115)
55 PARASWADA MP-38-008-010-005/29
(SAILA) 		1738008000NRG24061020230957455 06/10/2023 SANTOSH MARSKOLE 1738008WL043813 SANTOSH MARSKOLE 00415 SBIN0013642 1326 1326 Processed 10/11/2023 307469980 SANTOSHMARSKOLE STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-010-005/297-A
(SAILA) 		1738008000NRG24061020230957456 06/10/2023 SURESH 1738008WL043813 SURESH 00415 SBIN0013642 663 663 Processed 10/11/2023 307469980 SURESH STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-010-005/30
(SAILA) 		1738008000NRG24061020230957457 06/10/2023 kasan 1738008WL043813 kasan 00415 SBIN0013642 1326 1326 Processed 10/11/2023 307469980 kasan STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-010-005/30
(SAILA) 		1738008000NRG24061020230957458 06/10/2023 Mahesh 1738008WL043813 Mahesh 00415 SBIN0013642 1326 1326 Processed 10/11/2023 307469980 Mahesh STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-010-005/300
(SAILA) 		1738008000NRG24061020230957459 06/10/2023 devidas 1738008WL043813 devidas 00415 SBIN0013642 1326 1326 Processed 10/11/2023 307469980 devidas STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-020-003/78
(DUDGAON BASTI) 		1738008000NRG24061020230957608 06/10/2023 sukdev 1738008WL043832 sukdev 00415 SBIN0013642 884 884 Processed 10/11/2023 307469980 sukdev STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-020-003/79
(DUDGAON BASTI) 		1738008000NRG24061020230957609 06/10/2023 Ruvanti 1738008WL043832 Ruvanti 00415 SBIN0013642 884 884 Processed 10/11/2023 307469980 Ruvanti STATE BANK OF INDIA(508548)
SubTotal 42704 42704
62 PARASWADA MP-38-008-010-003/377-A
(SAILA) 		1738008000NRG24061020230957431 06/10/2023 Anupa 1738008WL043813 Anupa 00468 UBIN0543292 1224 1224 Processed 10/11/2023 307469980 Anupa UNION BANK OF INDIA(508500)
SubTotal 1224 1224
63 PARASWADA MP-38-008-001-002/339
(LILAMETA) 		1738008001NRG24061020230957275 06/10/2023 Shabilal 1738008001WL043790 Shabilal 00688 FINO0001446 1547 1547 Processed 09/11/2023 307469980 Shabilal FINO PAYMENTS BANK LTD(608001)
64 PARASWADA MP-38-008-010-004/145-B
(SAILA) 		1738008000NRG24061020230957435 06/10/2023 Dharam 1738008WL043813 Dharam 00688 FINO0001446 1224 1224 Processed 09/11/2023 307469980 Dharam FINO PAYMENTS BANK LTD(608001)
SubTotal 2771 2771
65 PARASWADA MP-38-008-010-005/154-A
(SAILA) 		1738008000NRG24061020230957441 06/10/2023 Pramila 1738008WL043813 Pramila 00697 BKID0MG1321 1326 1326 Processed 09/11/2023 307469980 Pramila NARMADA JHABUA GRAMIN BANK(508515)
66 PARASWADA MP-38-008-020-003/210
(DUDGAON BASTI) 		1738008000NRG24061020230957594 06/10/2023 Sonka 1738008WL043832 Sonka 00697 BKID0MG1321 884 884 Processed 09/11/2023 307469980 Sonka NARMADA JHABUA GRAMIN BANK(508515)
67 PARASWADA MP-38-008-020-003/38
(DUDGAON BASTI) 		1738008000NRG24061020230957596 06/10/2023 Rajiya 1738008WL043832 Rajiya 00697 BKID0MG1321 884 884 Processed 09/11/2023 307469980 Rajiya NARMADA JHABUA GRAMIN BANK(508515)
68 PARASWADA MP-38-008-020-003/43
(DUDGAON BASTI) 		1738008000NRG24061020230957598 06/10/2023 kuwar lal 1738008WL043832 kuwar lal 00697 BKID0MG1321 884 884 Processed 10/11/2023 307469980 kuwarlal STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-020-003/53
(DUDGAON BASTI) 		1738008000NRG24061020230957600 06/10/2023 Raivsula 1738008WL043832 Raivsula 00697 BKID0MG1321 884 884 Processed 09/11/2023 307469980 Raivsula NARMADA JHABUA GRAMIN BANK(508515)
70 PARASWADA MP-38-008-020-003/68
(DUDGAON BASTI) 		1738008000NRG24061020230957603 06/10/2023 Ushabai 1738008WL043832 Ushabai 00697 BKID0MG1321 884 884 Processed 09/11/2023 307469980 Ushabai NARMADA JHABUA GRAMIN BANK(508515)
71 PARASWADA MP-38-008-020-003/70
(DUDGAON BASTI) 		1738008000NRG24061020230957604 06/10/2023 Fagan 1738008WL043832 Fagan 00697 BKID0MG1321 884 884 Processed 09/11/2023 307469980 Fagan NARMADA JHABUA GRAMIN BANK(508515)
72 PARASWADA MP-38-008-020-003/73
(DUDGAON BASTI) 		1738008000NRG24061020230957605 06/10/2023 Ramkali 1738008WL043832 Ramkali 00697 BKID0MG1321 884 884 Processed 09/11/2023 307469980 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
73 PARASWADA MP-38-008-020-003/75
(DUDGAON BASTI) 		1738008000NRG24061020230957606 06/10/2023 Nainsingh 1738008WL043832 Nainsingh 00697 BKID0MG1321 884 884 Processed 09/11/2023 307469980 Nainsingh NARMADA JHABUA GRAMIN BANK(508515)
74 PARASWADA MP-38-008-020-003/77
(DUDGAON BASTI) 		1738008000NRG24061020230957607 06/10/2023 Nainsingh 1738008WL043832 Nainsingh 00697 BKID0MG1321 884 884 Processed 09/11/2023 307469980 Nainsingh NARMADA JHABUA GRAMIN BANK(508515)
75 PARASWADA MP-38-008-053-001/131-A
(DUDGAON BASTI) 		1738008000NRG24061020230957618 06/10/2023 Sarvan 1738008WL043832 Sarvan 00697 BKID0MG1321 884 884 Processed 09/11/2023 307469980 Sarvan NARMADA JHABUA GRAMIN BANK(508515)
76 PARASWADA MP-38-008-053-001/198
(DUDGAON BASTI) 		1738008000NRG24061020230957622 06/10/2023 Fullobai 1738008WL043832 Fullobai 00697 BKID0MG1321 884 884 Processed 09/11/2023 307469980 Fullobai NARMADA JHABUA GRAMIN BANK(508515)
77 PARASWADA MP-38-008-053-001/213
(DUDGAON BASTI) 		1738008000NRG24061020230957624 06/10/2023 Dipika Hirwane 1738008WL043832 Dipika Hirwane 00697 BKID0MG1321 884 884 Processed 09/11/2023 307469980 DipikaHirwane NARMADA JHABUA GRAMIN BANK(508515)
78 PARASWADA MP-38-008-053-001/222-A
(DUDGAON BASTI) 		1738008000NRG24061020230957626 06/10/2023 uameshakumar 1738008WL043832 uameshakumar 00697 BKID0MG1321 884 884 Processed 09/11/2023 307469980 uameshakumar NARMADA JHABUA GRAMIN BANK(508515)
79 PARASWADA MP-38-008-053-001/26
(DUDGAON BASTI) 		1738008000NRG24061020230957627 06/10/2023 Mirabai 1738008WL043832 Mirabai 00697 BKID0MG1321 884 884 Processed 10/11/2023 307469980 Mirabai STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-053-001/29
(DUDGAON BASTI) 		1738008000NRG24061020230957628 06/10/2023 Sukvarobai 1738008WL043832 Sukvarobai 00697 BKID0MG1321 884 884 Processed 09/11/2023 307469980 Sukvarobai INDIA POST PAYMENTS BANK LIMITED(508528)
81 PARASWADA MP-38-008-053-001/39
(DUDGAON BASTI) 		1738008000NRG24061020230957629 06/10/2023 Sukbati 1738008WL043832 Sukbati 00697 BKID0MG1321 884 884 Processed 09/11/2023 307469980 Sukbati NARMADA JHABUA GRAMIN BANK(508515)
82 PARASWADA MP-38-008-053-001/86
(DUDGAON BASTI) 		1738008000NRG24061020230957631 06/10/2023 Sundarlal 1738008WL043832 Sundarlal 00697 BKID0MG1321 884 884 Processed 09/11/2023 307469980 Sundarlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16354 16354
83 PARASWADA MP-38-008-001-002/253
(LILAMETA) 		1738008001NRG24061020230957274 06/10/2023 sashi bai 1738008001WL043790 sashi bai 00697 BKID0MG1324 2873 2873 Processed 09/11/2023 307469980 sashibai NARMADA JHABUA GRAMIN BANK(508515)
84 PARASWADA MP-38-008-001-002/55
(LILAMETA) 		1738008001NRG24061020230957276 06/10/2023 rjobai 1738008001WL043790 rjobai 00697 BKID0MG1324 3094 3094 Processed 09/11/2023 307469980 rjobai NARMADA JHABUA GRAMIN BANK(508515)
85 PARASWADA MP-38-008-002-001/160
(KHURSUD (RYT.)) 		1738008000NRG24061020230957490 06/10/2023 Jethusingh 1738008WL043814 Jethusingh 00697 BKID0MG1324 2873 2873 Processed 09/11/2023 307469980 Jethusingh NARMADA JHABUA GRAMIN BANK(508515)
86 PARASWADA MP-38-008-002-001/189
(KHURSUD (RYT.)) 		1738008000NRG24061020230957491 06/10/2023 Sundribai 1738008WL043814 Sundribai 00697 BKID0MG1324 3315 3315 Processed 09/11/2023 307469980 Sundribai NARMADA JHABUA GRAMIN BANK(508515)
87 PARASWADA MP-38-008-002-003/128
(KHURSUD (RYT.)) 		1738008000NRG24061020230957492 06/10/2023 Sundarlal 1738008WL043814 Sundarlal 00697 BKID0MG1324 2652 2652 Processed 09/11/2023 307469980 Sundarlal INDIA POST PAYMENTS BANK LIMITED(508528)
88 PARASWADA MP-38-008-002-003/267
(KHURSUD (RYT.)) 		1738008000NRG24061020230957493 06/10/2023 yashvant 1738008WL043814 yashvant 00697 BKID0MG1324 2652 2652 Processed 09/11/2023 307469980 yashvant FINO PAYMENTS BANK LTD(608001)
89 PARASWADA MP-38-008-002-006/102
(KHURSUD (RYT.)) 		1738008000NRG24061020230957380 06/10/2023 Sitabai 1738008WL043801 Sitabai 00697 BKID0MG1324 221 221 Processed 09/11/2023 307469980 Sitabai CANARA BANK(508532)
90 PARASWADA MP-38-008-002-006/109
(KHURSUD (RYT.)) 		1738008000NRG24061020230957381 06/10/2023 Ahamad 1738008WL043801 Ahamad 00697 BKID0MG1324 221 221 Processed 09/11/2023 307469980 Ahamad NARMADA JHABUA GRAMIN BANK(508515)
91 PARASWADA MP-38-008-002-006/312
(KHURSUD (RYT.)) 		1738008000NRG24061020230957386 06/10/2023 Syamsingh 1738008WL043801 Syamsingh 00697 BKID0MG1324 221 221 Processed 09/11/2023 307469980 Syamsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18122 18122
92 PARASWADA MP-38-008-020-003/201
(DUDGAON BASTI) 		1738008000NRG24061020230957593 06/10/2023 Raju 1738008WL043832 Raju 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 307469980 Raju JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
93 PARASWADA MP-38-008-053-001/106
(DUDGAON BASTI) 		1738008000NRG24061020230957614 06/10/2023 Amantkumar 1738008WL043832 Amantkumar 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 307469980 Amantkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
94 PARASWADA MP-38-008-053-001/92
(DUDGAON BASTI) 		1738008000NRG24061020230957632 06/10/2023 Kuntibai 1738008WL043832 Kuntibai 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 307469980 Kuntibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 106386 106386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_061023APB_FTO_306262 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2873
2 PARASWADA MP1738008_061023APB_FTO_306262 Canara Bank CNRB0017713 Ukwa 221
3 PARASWADA MP1738008_061023APB_FTO_306262 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 6426
4 PARASWADA MP1738008_061023APB_FTO_306262 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 442
5 PARASWADA MP1738008_061023APB_FTO_306262 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 12597
6 PARASWADA MP1738008_061023APB_FTO_306262 State Bank of India SBIN0013642 PARASWADA 42704
7 PARASWADA MP1738008_061023APB_FTO_306262 Union Bank of India UBIN0543292 BIRSA 1224
8 PARASWADA MP1738008_061023APB_FTO_306262 Fino Payments Bank Ltd FINO0001446 MP RO 2771
9 PARASWADA MP1738008_061023APB_FTO_306262 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 16354
10 PARASWADA MP1738008_061023APB_FTO_306262 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 18122
11 PARASWADA MP1738008_061023APB_FTO_306262 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 2652

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