Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:42:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_010523FTO_25237
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-38-008-014-001/97
(TIKARIYA) 		1738008000NRG24300420230104101 01/05/2023 sunil kumar 1738008WL005747 sunil kumar 00048 BKID0NAMRGB 1547 1547 Processed 12/05/2023 640913506 sunilkumar (000000)
2 PARASWADA MP-38-008-020-001/88
(HARRABHAT) 		1738008000NRG24300420230104710 01/05/2023 Subhangi 1738008WL005774 Subhangi 00048 BKID0NAMRGB 1547 1547 Processed 12/05/2023 640913506 Subhangi (000000)
SubTotal 3094 3094
3 PARASWADA MP-38-008-020-001/105-A
(HARRABHAT) 		1738008000NRG24010520230114386 01/05/2023 Rukmani 1738008WL006233 Rukmani 00051 MAHB0000689 1547 1547 Processed 12/05/2023 640913506 Rukmani (000000)
SubTotal 1547 1547
4 PARASWADA MP-38-008-026-002/61
(DONGARIYA) 		1738008026NRG24010520230114168 01/05/2023 Mithilesh 1738008026WL006224 Mithilesh 00078 CNRB0002651 1326 1326 Processed 12/05/2023 640913506 Mithilesh (000000)
SubTotal 1326 1326
5 PARASWADA MP-38-008-005-006/142
(FATEHPUR (MA)) 		1738008000NRG24010520230114585 01/05/2023 ramsulabai 1738008WL006237 ramsulabai 00078 CNRB0017712 1547 1547 Processed 12/05/2023 640913506 ramsulabai (000000)
6 PARASWADA MP-38-008-009-001/147
(UDADANA) 		1738008000NRG24010520230106571 01/05/2023 Rahesh 1738008WL005875 Rahesh 00078 CNRB0017712 1326 1326 Processed 12/05/2023 640913506 Rahesh (000000)
7 PARASWADA MP-38-008-026-002/303
(DONGARIYA) 		1738008026NRG24010520230114163 01/05/2023 Rohit 1738008026WL006224 Rohit 00078 CNRB0017712 1326 1326 Processed 12/05/2023 640913506 Rohit (000000)
8 PARASWADA MP-38-008-026-002/323
(DONGARIYA) 		1738008026NRG24010520230114150 01/05/2023 Anita Bhalavi 1738008026WL006223 Anita Bhalavi 00078 CNRB0017712 1326 1326 Processed 12/05/2023 640913506 AnitaBhalavi (000000)
SubTotal 5525 5525
9 PARASWADA MP-38-008-016-002/359
(SINGHAI) 		1738008000NRG24010520230114203 01/05/2023 Yeshulabai 1738008WL006227 Yeshulabai 00078 CNRB0017713 1326 1326 Processed 12/05/2023 640913506 Yeshulabai (000000)
SubTotal 1326 1326
10 PARASWADA MP-38-008-020-001/105-A
(HARRABHAT) 		1738008000NRG24010520230114385 01/05/2023 Bhuneshwar 1738008WL006233 Bhuneshwar 00089 CBIN0282041 1547 1547 Processed 12/05/2023 640913506 Bhuneshwar (000000)
11 PARASWADA MP-38-008-045-004/24
(PARSATOLA) 		1738008000NRG24300420230105008 01/05/2023 Shakun Bai 1738008WL005784 Shakun Bai 00089 CBIN0282041 1326 1326 Processed 12/05/2023 640913506 ShakunBai (000000)
SubTotal 2873 2873
12 PARASWADA MP-38-008-014-003/21
(TIKARIYA) 		1738008000NRG24300420230104111 01/05/2023 chamar singh 1738008WL005747 chamar singh 00415 SBIN0001168 1547 1547 Processed 12/05/2023 640913506 chamarsingh (000000)
13 PARASWADA MP-38-008-014-003/25-A
(TIKARIYA) 		1738008000NRG24300420230104114 01/05/2023 chamarsingh 1738008WL005747 chamarsingh 00415 SBIN0001168 1547 1547 Processed 12/05/2023 640913506 chamarsingh (000000)
14 PARASWADA MP-38-008-014-003/7
(TIKARIYA) 		1738008000NRG24300420230104126 01/05/2023 hiran bai 1738008WL005747 hiran bai 00415 SBIN0001168 1547 1547 Processed 12/05/2023 640913506 hiranbai (000000)
15 PARASWADA MP-38-008-014-004/123-A
(TIKARIYA) 		1738008000NRG24300420230104136 01/05/2023 budhesingh 1738008WL005747 budhesingh 00415 SBIN0001168 1547 1547 Processed 12/05/2023 640913506 budhesingh (000000)
16 PARASWADA MP-38-008-014-004/145-A
(TIKARIYA) 		1738008000NRG24300420230104142 01/05/2023 pratap 1738008WL005747 pratap 00415 SBIN0001168 1547 1547 Processed 12/05/2023 640913506 pratap (000000)
17 PARASWADA MP-38-008-014-004/42
(TIKARIYA) 		1738008000NRG24300420230104147 01/05/2023 jaysingh 1738008WL005747 jaysingh 00415 SBIN0001168 1326 1326 Processed 12/05/2023 640913506 jaysingh (000000)
18 PARASWADA MP-38-008-014-004/80
(TIKARIYA) 		1738008000NRG24300420230104157 01/05/2023 KALA 1738008WL005747 KALA 00415 SBIN0001168 1547 1547 Processed 12/05/2023 640913506 KALA (000000)
19 PARASWADA MP-38-008-020-001/165
(HARRABHAT) 		1738008000NRG24300420230104705 01/05/2023 Rajeshwar 1738008WL005774 Rajeshwar 00415 SBIN0001168 1547 1547 Processed 12/05/2023 640913506 Rajeshwar (000000)
20 PARASWADA MP-38-008-020-001/165
(HARRABHAT) 		1738008000NRG24300420230104704 01/05/2023 Tumesh 1738008WL005774 Tumesh 00415 SBIN0001168 1547 1547 Processed 12/05/2023 640913506 Tumesh (000000)
21 PARASWADA MP-38-008-020-001/35
(HARRABHAT) 		1738008000NRG24010520230114415 01/05/2023 Fulkali 1738008WL006233 Fulkali 00415 SBIN0001168 1547 1547 Processed 12/05/2023 640913506 Fulkali (000000)
22 PARASWADA MP-38-008-020-001/4
(HARRABHAT) 		1738008000NRG24010520230114417 01/05/2023 Meena 1738008WL006233 Meena 00415 SBIN0001168 1547 1547 Processed 12/05/2023 640913506 Meena (000000)
23 PARASWADA MP-38-008-020-001/99
(HARRABHAT) 		1738008000NRG24010520230114445 01/05/2023 CHANDU LAL SONKUSHRE 1738008WL006233 CHANDU LAL SONKUSHRE 00415 SBIN0001168 1547 1547 Processed 12/05/2023 640913506 CHANDULALSONKUSHRE (000000)
24 PARASWADA MP-38-008-020-003/199
(DUDGAON BASTI) 		1738008000NRG24010520230114826 01/05/2023 Latli 1738008WL006254 Latli 00415 SBIN0001168 442 442 Processed 12/05/2023 640913506 Latli (000000)
25 PARASWADA MP-38-008-020-003/58
(DUDGAON BASTI) 		1738008000NRG24010520230114837 01/05/2023 Sushma 1738008WL006254 Sushma 00415 SBIN0001168 442 442 Processed 12/05/2023 640913506 Sushma (000000)
26 PARASWADA MP-38-008-040-001/41
(SAREKHA) 		1738008000NRG24010520230109861 01/05/2023 Amarlal 1738008WL006009 Amarlal 00415 SBIN0001168 2210 2210 Processed 12/05/2023 640913506 Amarlal (000000)
27 PARASWADA MP-38-008-053-001/210-B
(DUDGAON BASTI) 		1738008000NRG24010520230114818 01/05/2023 nitu 1738008WL006253 nitu 00415 SBIN0001168 1547 1547 Processed 12/05/2023 640913506 nitu (000000)
28 PARASWADA MP-38-008-053-001/210-B
(DUDGAON BASTI) 		1738008000NRG24010520230114819 01/05/2023 Tarendra 1738008WL006253 Tarendra 00415 SBIN0001168 663 663 Processed 12/05/2023 640913506 Tarendra (000000)
SubTotal 23647 23647
29 PARASWADA MP-38-008-005-006/95-A
(FATEHPUR (MA)) 		1738008000NRG24010520230114765 01/05/2023 gyanendra singh 1738008WL006250 gyanendra singh 00415 SBIN0013642 1547 1547 Processed 12/05/2023 640913506 gyanendrasingh (000000)
30 PARASWADA MP-38-008-008-003/361-A
(SUKADI) 		1738008008NRG24010520230109082 01/05/2023 manoj 1738008008WL005979 manoj 00415 SBIN0013642 3536 3536 Processed 12/05/2023 640913506 manoj (000000)
31 PARASWADA MP-38-008-009-001/133
(UDADANA) 		1738008000NRG24010520230106569 01/05/2023 Chunnilal 1738008WL005875 Chunnilal 00415 SBIN0013642 1326 1326 Processed 12/05/2023 640913506 Chunnilal (000000)
32 PARASWADA MP-38-008-009-001/216
(UDADANA) 		1738008000NRG24010520230106639 01/05/2023 Savarbai 1738008WL005878 Savarbai 00415 SBIN0013642 1326 1326 Processed 12/05/2023 640913506 Savarbai (000000)
33 PARASWADA MP-38-008-009-001/42
(UDADANA) 		1738008000NRG24010520230106574 01/05/2023 Narayan 1738008WL005875 Narayan 00415 SBIN0013642 1326 1326 Processed 12/05/2023 640913506 Narayan (000000)
34 PARASWADA MP-38-008-009-001/96
(UDADANA) 		1738008000NRG24010520230106581 01/05/2023 Mukesh 1738008WL005875 Mukesh 00415 SBIN0013642 1326 1326 Processed 12/05/2023 640913506 Mukesh (000000)
35 PARASWADA MP-38-008-009-002/268-A
(UDADANA) 		1738008000NRG24010520230106641 01/05/2023 laxmi bai 1738008WL005878 laxmi bai 00415 SBIN0013642 1326 1326 Processed 12/05/2023 640913506 laxmibai (000000)
36 PARASWADA MP-38-008-009-002/277
(UDADANA) 		1738008000NRG24010520230106645 01/05/2023 Jevanta 1738008WL005878 Jevanta 00415 SBIN0013642 1326 1326 Processed 12/05/2023 640913506 Jevanta (000000)
37 PARASWADA MP-38-008-009-002/370
(UDADANA) 		1738008000NRG24010520230106660 01/05/2023 PALAK 1738008WL005878 PALAK 00415 SBIN0013642 442 442 Processed 12/05/2023 640913506 PALAK (000000)
38 PARASWADA MP-38-008-012-003/53-A
(BADGAON) 		1738008000NRG24010520230112152 01/05/2023 seema 1738008WL006130 seema 00415 SBIN0013642 3094 3094 Processed 12/05/2023 640913506 seema (000000)
39 PARASWADA MP-38-008-012-003/78
(BADGAON) 		1738008000NRG24010520230112154 01/05/2023 biraksingh 1738008WL006130 biraksingh 00415 SBIN0013642 2873 2873 Processed 12/05/2023 640913506 biraksingh (000000)
40 PARASWADA MP-38-008-016-002/405
(SINGHAI) 		1738008000NRG24010520230114209 01/05/2023 ASHOK 1738008WL006227 ASHOK 00415 SBIN0013642 1326 1326 Processed 12/05/2023 640913506 ASHOK (000000)
41 PARASWADA MP-38-008-016-002/405
(SINGHAI) 		1738008000NRG24010520230114208 01/05/2023 GULBATIYA 1738008WL006227 GULBATIYA 00415 SBIN0013642 1326 1326 Processed 12/05/2023 640913506 GULBATIYA (000000)
42 PARASWADA MP-38-008-016-003/233-A
(SINGHAI) 		1738008000NRG24010520230114635 01/05/2023 RAJKUMAR 1738008WL006242 RAJKUMAR 00415 SBIN0013642 100 100 Processed 12/05/2023 640913506 RAJKUMAR (000000)
43 PARASWADA MP-38-008-020-001/141
(HARRABHAT) 		1738008000NRG24010520230114397 01/05/2023 Sakun 1738008WL006233 Sakun 00415 SBIN0013642 1547 1547 Processed 12/05/2023 640913506 Sakun (000000)
44 PARASWADA MP-38-008-020-001/4-A
(HARRABHAT) 		1738008000NRG24010520230114418 01/05/2023 RAJESH 1738008WL006233 RAJESH 00415 SBIN0013642 1547 1547 Processed 12/05/2023 640913506 RAJESH (000000)
45 PARASWADA MP-38-008-026-002/242-A
(DONGARIYA) 		1738008026NRG24010520230114161 01/05/2023 Mamta 1738008026WL006224 Mamta 00415 SBIN0013642 1326 1326 Processed 12/05/2023 640913506 Mamta (000000)
46 PARASWADA MP-38-008-028-001/59
(GHODADEHI) 		1738008000NRG24010520230109928 01/05/2023 LAXMIPRASAD PANDRE 1738008WL006011 LAXMIPRASAD PANDRE 00415 SBIN0013642 1326 1326 Processed 12/05/2023 640913506 LAXMIPRASADPANDRE (000000)
47 PARASWADA MP-38-008-033-001/142
(BAGHOLI) 		1738008033NRG24010520230106777 01/05/2023 kosal 1738008033WL005884 kosal 00415 SBIN0013642 1326 1326 Processed 12/05/2023 640913506 kosal (000000)
48 PARASWADA MP-38-008-033-001/158
(BAGHOLI) 		1738008033NRG24010520230106780 01/05/2023 basnti 1738008033WL005884 basnti 00415 SBIN0013642 1768 1768 Processed 12/05/2023 640913506 basnti (000000)
49 PARASWADA MP-38-008-033-001/169
(BAGHOLI) 		1738008033NRG24010520230106782 01/05/2023 laxmibai kodape 1738008033WL005884 laxmibai kodape 00415 SBIN0013642 1768 1768 Processed 12/05/2023 640913506 laxmibaikodape (000000)
50 PARASWADA MP-38-008-033-001/202-A
(BAGHOLI) 		1738008033NRG24010520230106784 01/05/2023 peetam 1738008033WL005884 peetam 00415 SBIN0013642 1768 1768 Processed 12/05/2023 640913506 peetam (000000)
51 PARASWADA MP-38-008-033-001/213
(BAGHOLI) 		1738008033NRG24010520230106786 01/05/2023 damesh 1738008033WL005885 damesh 00415 SBIN0013642 1768 1768 Processed 12/05/2023 640913506 damesh (000000)
52 PARASWADA MP-38-008-033-001/45
(BAGHOLI) 		1738008033NRG24010520230106794 01/05/2023 aghan 1738008033WL005885 aghan 00415 SBIN0013642 1768 1768 Processed 12/05/2023 640913506 aghan (000000)
53 PARASWADA MP-38-008-038-003/135
(NATA) 		1738008038NRG24010520230108748 01/05/2023 Sukhbati 1738008038WL005965 Sukhbati 00415 SBIN0013642 2652 2652 Processed 12/05/2023 640913506 Sukhbati (000000)
54 PARASWADA MP-38-008-038-003/16-a
(NATA) 		1738008038NRG24010520230113817 01/05/2023 Samila uikey 1738008038WL006209 Samila uikey 00415 SBIN0013642 1989 1989 Processed 12/05/2023 640913506 Samilauikey (000000)
55 PARASWADA MP-38-008-038-003/17
(NATA) 		1738008038NRG24010520230113820 01/05/2023 beerulal 1738008038WL006209 beerulal 00415 SBIN0013642 972 972 Processed 12/05/2023 640913506 beerulal (000000)
56 PARASWADA MP-38-008-038-003/42-A
(NATA) 		1738008038NRG24010520230108756 01/05/2023 ANTEEYA BAI 1738008038WL005965 ANTEEYA BAI 00415 SBIN0013642 2652 2652 Processed 12/05/2023 640913506 ANTEEYABAI (000000)
57 PARASWADA MP-38-008-038-003/58-A
(NATA) 		1738008038NRG24010520230113834 01/05/2023 SHIVPRASAD 1738008038WL006209 SHIVPRASAD 00415 SBIN0013642 1989 1989 Processed 12/05/2023 640913506 SHIVPRASAD (000000)
58 PARASWADA MP-38-008-038-003/75-B
(NATA) 		1738008038NRG24010520230108765 01/05/2023 anitabai 1738008038WL005965 anitabai 00415 SBIN0013642 2652 2652 Processed 12/05/2023 640913506 anitabai (000000)
59 PARASWADA MP-38-008-038-003/76-a
(NATA) 		1738008038NRG24010520230108767 01/05/2023 sunitabai 1738008038WL005965 sunitabai 00415 SBIN0013642 2652 2652 Processed 12/05/2023 640913506 sunitabai (000000)
60 PARASWADA MP-38-008-038-003/77-A
(NATA) 		1738008038NRG24010520230108773 01/05/2023 ANITA MERAVI 1738008038WL005965 ANITA MERAVI 00415 SBIN0013642 2652 2652 Processed 12/05/2023 640913506 ANITAMERAVI (000000)
61 PARASWADA MP-38-008-040-001/189
(SAREKHA) 		1738008000NRG24010520230109395 01/05/2023 Rajendra Andhvane 1738008WL005993 Rajendra Andhvane 00415 SBIN0013642 1547 1547 Processed 12/05/2023 640913506 RajendraAndhvane (000000)
62 PARASWADA MP-38-008-045-004/34
(PARSATOLA) 		1738008000NRG24300420230105017 01/05/2023 Kishor 1738008WL005784 Kishor 00415 SBIN0013642 1326 1326 Processed 12/05/2023 640913506 Kishor (000000)
63 PARASWADA MP-38-008-045-004/47
(PARSATOLA) 		1738008000NRG24300420230105026 01/05/2023 Dinesh 1738008WL005784 Dinesh 00415 SBIN0013642 1326 1326 Processed 12/05/2023 640913506 Dinesh (000000)
64 PARASWADA MP-38-008-045-004/74
(PARSATOLA) 		1738008000NRG24300420230105038 01/05/2023 Prembati Bai 1738008WL005784 Prembati Bai 00415 SBIN0013642 1326 1326 Processed 12/05/2023 640913506 PrembatiBai (000000)
SubTotal 61847 61847
65 PARASWADA MP-38-008-020-001/79-A
(HARRABHAT) 		1738008000NRG24010520230114434 01/05/2023 Tulsa 1738008WL006233 Tulsa 00688 FINO0001001 1547 1547 Processed 12/05/2023 640913506 Tulsa (000000)
SubTotal 1547 1547
66 PARASWADA MP-38-008-020-001/4-A
(HARRABHAT) 		1738008000NRG24010520230114419 01/05/2023 Rashmi Bai 1738008WL006233 Rashmi Bai 00688 FINO0001446 1547 1547 Processed 12/05/2023 640913506 RashmiBai (000000)
SubTotal 1547 1547
67 PARASWADA MP-38-008-014-003/28-A
(TIKARIYA) 		1738008000NRG24300420230104122 01/05/2023 Dirsha Markam 1738008WL005747 Dirsha Markam 00691 IPOS0000001 1547 1547 Processed 12/05/2023 640913506 DirshaMarkam (000000)
68 PARASWADA MP-38-008-014-004/123
(TIKARIYA) 		1738008000NRG24300420230104134 01/05/2023 birsola bai 1738008WL005747 birsola bai 00691 IPOS0000001 1547 1547 Processed 12/05/2023 640913506 birsolabai (000000)
69 PARASWADA MP-38-008-014-004/128-A
(TIKARIYA) 		1738008000NRG24300420230104140 01/05/2023 Kamal singh 1738008WL005747 Kamal singh 00691 IPOS0000001 1547 1547 Processed 12/05/2023 640913506 Kamalsingh (000000)
70 PARASWADA MP-38-008-020-001/12-B
(HARRABHAT) 		1738008000NRG24010520230114390 01/05/2023 Nikita 1738008WL006233 Nikita 00691 IPOS0000001 1547 1547 Processed 12/05/2023 640913506 Nikita (000000)
71 PARASWADA MP-38-008-020-001/12-B
(HARRABHAT) 		1738008000NRG24010520230114389 01/05/2023 Rakesh Das 1738008WL006233 Rakesh Das 00691 IPOS0000001 1547 1547 Processed 12/05/2023 640913506 RakeshDas (000000)
72 PARASWADA MP-38-008-020-001/168
(HARRABHAT) 		1738008000NRG24010520230114402 01/05/2023 Giteshvari 1738008WL006233 Giteshvari 00691 IPOS0000001 1547 1547 Processed 12/05/2023 640913506 Giteshvari (000000)
73 PARASWADA MP-38-008-020-001/28
(HARRABHAT) 		1738008000NRG24300420230104707 01/05/2023 Shivprasad 1738008WL005774 Shivprasad 00691 IPOS0000001 1547 1547 Processed 12/05/2023 640913506 Shivprasad (000000)
74 PARASWADA MP-38-008-020-001/48
(HARRABHAT) 		1738008000NRG24010520230114420 01/05/2023 Adhin 1738008WL006233 Adhin 00691 IPOS0000001 1547 1547 Processed 12/05/2023 640913506 Adhin (000000)
75 PARASWADA MP-38-008-020-001/48-A
(HARRABHAT) 		1738008000NRG24010520230114421 01/05/2023 Vinod Das 1738008WL006233 Vinod Das 00691 IPOS0000001 1547 1547 Processed 12/05/2023 640913506 VinodDas (000000)
76 PARASWADA MP-38-008-020-001/5-A
(HARRABHAT) 		1738008000NRG24010520230114425 01/05/2023 Meena 1738008WL006233 Meena 00691 IPOS0000001 1547 1547 Processed 12/05/2023 640913506 Meena (000000)
77 PARASWADA MP-38-008-020-001/5-A
(HARRABHAT) 		1738008000NRG24010520230114426 01/05/2023 Satish 1738008WL006233 Satish 00691 IPOS0000001 1547 1547 Processed 12/05/2023 640913506 Satish (000000)
78 PARASWADA MP-38-008-020-001/78
(HARRABHAT) 		1738008000NRG24010520230114430 01/05/2023 Preeti 1738008WL006233 Preeti 00691 IPOS0000001 1547 1547 Processed 12/05/2023 640913506 Preeti (000000)
79 PARASWADA MP-38-008-020-001/82-C
(HARRABHAT) 		1738008000NRG24010520230114435 01/05/2023 Babita 1738008WL006233 Babita 00691 IPOS0000001 1547 1547 Processed 12/05/2023 640913506 Babita (000000)
80 PARASWADA MP-38-008-020-001/82-C
(HARRABHAT) 		1738008000NRG24010520230114436 01/05/2023 Jitendra 1738008WL006233 Jitendra 00691 IPOS0000001 1547 1547 Processed 12/05/2023 640913506 Jitendra (000000)
81 PARASWADA MP-38-008-020-001/90-A
(HARRABHAT) 		1738008000NRG24300420230104711 01/05/2023 Jaypal Singh 1738008WL005774 Jaypal Singh 00691 IPOS0000001 1547 1547 Processed 12/05/2023 640913506 JaypalSingh (000000)
82 PARASWADA MP-38-008-020-001/97-B
(HARRABHAT) 		1738008000NRG24010520230114443 01/05/2023 Gopal 1738008WL006233 Gopal 00691 IPOS0000001 1547 1547 Processed 12/05/2023 640913506 Gopal (000000)
83 PARASWADA MP-38-008-020-003/34
(DUDGAON BASTI) 		1738008000NRG24010520230114830 01/05/2023 Sumitra bai 1738008WL006254 Sumitra bai 00691 IPOS0000001 442 442 Processed 12/05/2023 640913506 Sumitrabai (000000)
84 PARASWADA MP-38-008-020-003/47
(DUDGAON BASTI) 		1738008000NRG24010520230114835 01/05/2023 Siwam 1738008WL006254 Siwam 00691 IPOS0000001 442 442 Processed 12/05/2023 640913506 Siwam (000000)
85 PARASWADA MP-38-008-020-003/58
(DUDGAON BASTI) 		1738008000NRG24010520230114836 01/05/2023 Maharin 1738008WL006254 Maharin 00691 IPOS0000001 442 442 Processed 12/05/2023 640913506 Maharin (000000)
86 PARASWADA MP-38-008-040-001/-289-A
(SAREKHA) 		1738008000NRG24010520230108778 01/05/2023 Saroj Patle 1738008WL005966 Saroj Patle 00691 IPOS0000001 2210 2210 Processed 12/05/2023 640913506 SarojPatle (000000)
87 PARASWADA MP-38-008-040-001/56-C
(SAREKHA) 		1738008000NRG24010520230109404 01/05/2023 bholaram 1738008WL005994 bholaram 00691 IPOS0000001 2431 2431 Processed 12/05/2023 640913506 bholaram (000000)
SubTotal 30719 30719
88 PARASWADA MP-38-008-034-003/287
(JHIRIYA) 		1738008000NRG24010520230113159 01/05/2023 ashok kumar 1738008WL006192 ashok kumar 00697 BKID0MG1302 1989 1989 Processed 12/05/2023 640913506 ashokkumar (000000)
89 PARASWADA MP-38-008-045-004/10
(PARSATOLA) 		1738008000NRG24300420230104996 01/05/2023 Dilip Kumar 1738008WL005784 Dilip Kumar 00697 BKID0MG1302 1326 1326 Processed 12/05/2023 640913506 DilipKumar (000000)
90 PARASWADA MP-38-008-045-004/26
(PARSATOLA) 		1738008000NRG24300420230105011 01/05/2023 Dameshwari Rahangdale 1738008WL005784 Dameshwari Rahangdale 00697 BKID0MG1302 1326 1326 Processed 12/05/2023 640913506 DameshwariRahangdale (000000)
SubTotal 4641 4641
91 PARASWADA MP-38-008-020-001/155
(HARRABHAT) 		1738008000NRG24010520230114400 01/05/2023 Nima 1738008WL006233 Nima 00697 BKID0MG1321 1547 1547 Processed 12/05/2023 640913506 Nima (000000)
92 PARASWADA MP-38-008-020-001/170-A
(HARRABHAT) 		1738008000NRG24010520230114404 01/05/2023 SUKESH 1738008WL006233 SUKESH 00697 BKID0MG1321 1547 1547 Processed 12/05/2023 640913506 SUKESH (000000)
93 PARASWADA MP-38-008-020-001/48-A
(HARRABHAT) 		1738008000NRG24010520230114422 01/05/2023 Radhika 1738008WL006233 Radhika 00697 BKID0MG1321 1547 1547 Processed 12/05/2023 640913506 Radhika (000000)
94 PARASWADA MP-38-008-020-001/79
(HARRABHAT) 		1738008000NRG24010520230114432 01/05/2023 Shanti 1738008WL006233 Shanti 00697 BKID0MG1321 1547 1547 Processed 12/05/2023 640913506 Shanti (000000)
95 PARASWADA MP-38-008-020-001/79-A
(HARRABHAT) 		1738008000NRG24010520230114433 01/05/2023 Laxman Das 1738008WL006233 Laxman Das 00697 BKID0MG1321 1547 1547 Processed 12/05/2023 640913506 LaxmanDas (000000)
96 PARASWADA MP-38-008-020-001/89
(HARRABHAT) 		1738008000NRG24010520230114441 01/05/2023 Sukarti 1738008WL006233 Sukarti 00697 BKID0MG1321 1547 1547 Processed 12/05/2023 640913506 Sukarti (000000)
97 PARASWADA MP-38-008-020-003/124
(DUDGAON BASTI) 		1738008000NRG24010520230114823 01/05/2023 Jugalkishor 1738008WL006254 Jugalkishor 00697 BKID0MG1321 442 442 Processed 12/05/2023 640913506 Jugalkishor (000000)
98 PARASWADA MP-38-008-053-001/191
(DUDGAON BASTI) 		1738008000NRG24010520230114846 01/05/2023 Darsan 1738008WL006254 Darsan 00697 BKID0MG1321 442 442 Processed 12/05/2023 640913506 Darsan (000000)
SubTotal 10166 10166
99 PARASWADA MP-38-008-004-001/15
(LAGMA (RYT.)) 		1738008000NRG24010520230110242 01/05/2023 Gulbati 1738008WL006034 Gulbati 00697 BKID0MG1324 1768 1768 Processed 12/05/2023 640913506 Gulbati (000000)
SubTotal 1768 1768
100 PARASWADA MP-38-008-020-001/89
(HARRABHAT) 		1738008000NRG24010520230114440 01/05/2023 Meera bai 1738008WL006233 Meera bai 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 640913506 Meerabai (000000)
SubTotal 1547 1547
101 PARASWADA MP-38-008-020-003/184
(DUDGAON BASTI) 		1738008000NRG24010520230114825 01/05/2023 Mahend 1738008WL006254 Mahend 00703 AIRP0000001 442 442 Processed 12/05/2023 640913506 Mahend (000000)
SubTotal 442 442
Total 153562 153562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_010523FTO_25237 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3094
2 PARASWADA MP1738008_010523FTO_25237 Bank of Maharastra MAHB0000689 UGLI 1547
3 PARASWADA MP1738008_010523FTO_25237 Canara Bank CNRB0002651 NEW MARKET JJ NAGER 1326
4 PARASWADA MP1738008_010523FTO_25237 Canara Bank CNRB0017712 Paraswada 5525
5 PARASWADA MP1738008_010523FTO_25237 Canara Bank CNRB0017713 Ukwa 1326
6 PARASWADA MP1738008_010523FTO_25237 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 2873
7 PARASWADA MP1738008_010523FTO_25237 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 23647
8 PARASWADA MP1738008_010523FTO_25237 State Bank of India SBIN0013642 PARASWADA 61847
9 PARASWADA MP1738008_010523FTO_25237 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
10 PARASWADA MP1738008_010523FTO_25237 Fino Payments Bank Ltd FINO0001446 MP RO 1547
11 PARASWADA MP1738008_010523FTO_25237 India Post Payments Bank IPOS0000001 Balaghat 30719
12 PARASWADA MP1738008_010523FTO_25237 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 4641
13 PARASWADA MP1738008_010523FTO_25237 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 10166
14 PARASWADA MP1738008_010523FTO_25237 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 1768
15 PARASWADA MP1738008_010523FTO_25237 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 1547
16 PARASWADA MP1738008_010523FTO_25237 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

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