Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:20:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_190923APB_FTO_272767
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-38-008-035-001/33-A
(MOHANPUR) 		1738008000NRG24180920230934282 19/09/2023 SUKARATI 1738008WL040730 SUKARATI 00045 BARB0BALBHO 1547 1547 Processed 10/11/2023 309502122 SUKARATI BANK OF BARODA(606985)
2 PARASWADA MP-38-008-035-001/48-A
(MOHANPUR) 		1738008000NRG24180920230934284 19/09/2023 ajay 1738008WL040730 ajay 00045 BARB0BALBHO 1105 1105 Processed 10/11/2023 309502122 ajay BANK OF BARODA(606985)
3 PARASWADA MP-38-008-035-002/12-B
(MOHANPUR) 		1738008000NRG24180920230934286 19/09/2023 RAMPRASAD 1738008WL040730 RAMPRASAD 00045 BARB0BALBHO 1547 1547 Processed 10/11/2023 309502122 RAMPRASAD CENTRAL BANK OF INDIA(607115)
4 PARASWADA MP-38-008-035-003/12-A
(MOHANPUR) 		1738008000NRG24180920230934288 19/09/2023 Urmila 1738008WL040730 Urmila 00045 BARB0BALBHO 1105 1105 Processed 10/11/2023 309502122 Urmila STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-035-003/49-D
(MOHANPUR) 		1738008000NRG24180920230934301 19/09/2023 GURUPRASHAD 1738008WL040730 GURUPRASHAD 00045 BARB0BALBHO 1105 1105 Processed 10/11/2023 309502122 GURUPRASHAD CENTRAL BANK OF INDIA(607115)
6 PARASWADA MP-38-008-035-003/80-B
(MOHANPUR) 		1738008000NRG24180920230934311 19/09/2023 CHANDREASH 1738008WL040730 CHANDREASH 00045 BARB0BALBHO 884 884 Processed 10/11/2023 309502122 CHANDREASH STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-035-006/25-A
(MOHANPUR) 		1738008000NRG24180920230934320 19/09/2023 Deepak Madavi 1738008WL040730 Deepak Madavi 00045 BARB0BALBHO 884 884 Processed 10/11/2023 309502122 DeepakMadavi BANK OF BARODA(606985)
8 PARASWADA MP-38-008-035-006/34
(MOHANPUR) 		1738008000NRG24180920230934323 19/09/2023 nandkishor 1738008WL040730 nandkishor 00045 BARB0BALBHO 1547 1547 Processed 10/11/2023 309502122 nandkishor BANK OF BARODA(606985)
SubTotal 9724 9724
9 PARASWADA MP-38-008-005-004/62
(FATEHPUR (MA)) 		1738008000NRG24180920230933913 19/09/2023 sunita 1738008WL040687 sunita 00048 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309502122 sunita NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-005-004/64
(FATEHPUR (MA)) 		1738008000NRG24180920230933915 19/09/2023 SHASHIKALA 1738008WL040687 SHASHIKALA 00048 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309502122 SHASHIKALA FINO PAYMENTS BANK LTD(608001)
11 PARASWADA MP-38-008-005-004/68
(FATEHPUR (MA)) 		1738008000NRG24180920230933916 19/09/2023 hirvanti 1738008WL040687 hirvanti 00048 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309502122 hirvanti NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-005-004/78
(FATEHPUR (MA)) 		1738008000NRG24180920230933919 19/09/2023 fulbati 1738008WL040687 fulbati 00048 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309502122 fulbati NARMADA JHABUA GRAMIN BANK(508515)
13 PARASWADA MP-38-008-005-005/77-A
(FATEHPUR (MA)) 		1738008000NRG24180920230933924 19/09/2023 sukchand 1738008WL040687 sukchand 00048 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309502122 sukchand FINO PAYMENTS BANK LTD(608001)
14 PARASWADA MP-38-008-005-005/77-B
(FATEHPUR (MA)) 		1738008000NRG24180920230933925 19/09/2023 ramchran 1738008WL040687 ramchran 00048 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309502122 ramchran NARMADA JHABUA GRAMIN BANK(508515)
15 PARASWADA MP-38-008-005-006/120
(FATEHPUR (MA)) 		1738008000NRG24180920230933926 19/09/2023 sajansingh 1738008WL040687 sajansingh 00048 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309502122 sajansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
16 PARASWADA MP-38-008-005-006/16
(FATEHPUR (MA)) 		1738008000NRG24180920230933929 19/09/2023 govrdan 1738008WL040687 govrdan 00048 BKID0NAMRGB 442 442 Processed 10/11/2023 309502122 govrdan NARMADA JHABUA GRAMIN BANK(508515)
17 PARASWADA MP-38-008-005-006/18
(FATEHPUR (MA)) 		1738008000NRG24180920230933930 19/09/2023 gadesh 1738008WL040687 gadesh 00048 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309502122 gadesh NARMADA JHABUA GRAMIN BANK(508515)
18 PARASWADA MP-38-008-005-006/19-B
(FATEHPUR (MA)) 		1738008000NRG24180920230933931 19/09/2023 bupendra 1738008WL040687 bupendra 00048 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309502122 bupendra NARMADA JHABUA GRAMIN BANK(508515)
19 PARASWADA MP-38-008-005-006/306
(FATEHPUR (MA)) 		1738008000NRG24180920230933933 19/09/2023 parbati bai 1738008WL040687 parbati bai 00048 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309502122 parbatibai NARMADA JHABUA GRAMIN BANK(508515)
20 PARASWADA MP-38-008-005-006/31
(FATEHPUR (MA)) 		1738008000NRG24180920230933934 19/09/2023 lalita 1738008WL040687 lalita 00048 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309502122 lalita NARMADA JHABUA GRAMIN BANK(508515)
21 PARASWADA MP-38-008-005-006/31-A
(FATEHPUR (MA)) 		1738008000NRG24180920230933935 19/09/2023 sonsingh 1738008WL040687 sonsingh 00048 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309502122 sonsingh NARMADA JHABUA GRAMIN BANK(508515)
22 PARASWADA MP-38-008-005-006/4
(FATEHPUR (MA)) 		1738008000NRG24180920230933937 19/09/2023 vikesh 1738008WL040687 vikesh 00048 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309502122 vikesh FINO PAYMENTS BANK LTD(608001)
23 PARASWADA MP-38-008-005-006/41
(FATEHPUR (MA)) 		1738008000NRG24180920230933939 19/09/2023 seelobai 1738008WL040687 seelobai 00048 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309502122 seelobai NARMADA JHABUA GRAMIN BANK(508515)
24 PARASWADA MP-38-008-005-006/5-A
(FATEHPUR (MA)) 		1738008000NRG24180920230933941 19/09/2023 ranjit 1738008WL040687 ranjit 00048 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309502122 ranjit STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-005-006/55
(FATEHPUR (MA)) 		1738008000NRG24180920230933942 19/09/2023 rupa bai 1738008WL040687 rupa bai 00048 BKID0NAMRGB 663 663 Processed 10/11/2023 309502122 rupabai STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-005-006/77-A
(FATEHPUR (MA)) 		1738008000NRG24180920230933946 19/09/2023 udelal 1738008WL040687 udelal 00048 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309502122 udelal STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-030-001/48
(SAMANAPUR) 		1738008000NRG24170920230933728 19/09/2023 Veena bai 1738008WL040672 Veena bai 00048 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309502122 Veenabai NARMADA JHABUA GRAMIN BANK(508515)
28 PARASWADA MP-38-008-030-002/104-B
(SAMANAPUR) 		1738008000NRG24170920230933732 19/09/2023 Mohan 1738008WL040672 Mohan 00048 BKID0NAMRGB 884 884 Processed 10/11/2023 309502122 Mohan NARMADA JHABUA GRAMIN BANK(508515)
29 PARASWADA MP-38-008-035-003/30
(MOHANPUR) 		1738008000NRG24180920230934293 19/09/2023 shyambati 1738008WL040730 shyambati 00048 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309502122 shyambati NARMADA JHABUA GRAMIN BANK(508515)
30 PARASWADA MP-38-008-035-003/35
(MOHANPUR) 		1738008000NRG24180920230934295 19/09/2023 rita 1738008WL040730 rita 00048 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309502122 rita NARMADA JHABUA GRAMIN BANK(508515)
31 PARASWADA MP-38-008-035-003/52
(MOHANPUR) 		1738008000NRG24180920230934304 19/09/2023 gokuldas 1738008WL040730 gokuldas 00048 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309502122 gokuldas STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-035-003/66
(MOHANPUR) 		1738008000NRG24180920230934310 19/09/2023 sumandas 1738008WL040730 sumandas 00048 BKID0NAMRGB 884 884 Processed 10/11/2023 309502122 sumandas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32487 32487
33 PARASWADA MP-38-008-035-003/60-A
(MOHANPUR) 		1738008000NRG24180920230934307 19/09/2023 rekha 1738008WL040730 rekha 00078 CNRB0004118 1547 1547 Processed 10/11/2023 309502122 rekha CANARA BANK(508532)
SubTotal 1547 1547
34 PARASWADA MP-38-008-005-006/142
(FATEHPUR (MA)) 		1738008000NRG24180920230933927 19/09/2023 ramsulabai 1738008WL040687 ramsulabai 00078 CNRB0017712 1547 1547 Processed 10/11/2023 309502122 ramsulabai INDIA POST PAYMENTS BANK LIMITED(508528)
35 PARASWADA MP-38-008-039-003/166
(KHALONDI) 		1738008000NRG24180920230934718 19/09/2023 kalawati 1738008WL040755 kalawati 00078 CNRB0017712 1547 1547 Processed 11/11/2023 309502122 kalawati BANK OF MAHARASHTRA(607387)
36 PARASWADA MP-38-008-039-003/166
(KHALONDI) 		1738008000NRG24180920230934716 19/09/2023 karan singh 1738008WL040755 karan singh 00078 CNRB0017712 1547 1547 Processed 10/11/2023 309502122 karansingh CANARA BANK(508532)
37 PARASWADA MP-38-008-039-003/166
(KHALONDI) 		1738008000NRG24180920230934717 19/09/2023 sita bai 1738008WL040755 sita bai 00078 CNRB0017712 1547 1547 Processed 10/11/2023 309502122 sitabai CANARA BANK(508532)
SubTotal 6188 6188
38 PARASWADA MP-38-008-030-001/227
(SAMANAPUR) 		1738008000NRG24170920230933725 19/09/2023 Sanjay 1738008WL040672 Sanjay 00078 CNRB0017713 1105 1105 Processed 10/11/2023 309502122 Sanjay STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-030-001/267
(SAMANAPUR) 		1738008000NRG24170920230933727 19/09/2023 Raju 1738008WL040672 Raju 00078 CNRB0017713 1105 1105 Processed 10/11/2023 309502122 Raju CANARA BANK(508532)
40 PARASWADA MP-38-008-030-002/101
(SAMANAPUR) 		1738008000NRG24170920230933731 19/09/2023 shankar 1738008WL040672 shankar 00078 CNRB0017713 1105 1105 Processed 11/11/2023 309502122 shankar INDIAN OVERSEAS BANK(508541)
SubTotal 3315 3315
41 PARASWADA MP-38-008-035-001/38-A
(MOHANPUR) 		1738008000NRG24180920230934283 19/09/2023 gayatri 1738008WL040730 gayatri 00078 CNRB0017748 1547 1547 Processed 10/11/2023 309502122 gayatri CANARA BANK(508532)
SubTotal 1547 1547
42 PARASWADA MP-38-008-030-001/19
(SAMANAPUR) 		1738008000NRG24170920230933723 19/09/2023 ANITA VERMA 1738008WL040672 ANITA VERMA 00089 CBIN0282832 1105 1105 Processed 10/11/2023 309502122 ANITAVERMA CENTRAL BANK OF INDIA(607115)
43 PARASWADA MP-38-008-030-001/266
(SAMANAPUR) 		1738008000NRG24170920230933726 19/09/2023 GOVIND SENDRE 1738008WL040672 GOVIND SENDRE 00089 CBIN0282832 1105 1105 Processed 10/11/2023 309502122 GOVINDSENDRE STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-030-001/54
(SAMANAPUR) 		1738008000NRG24170920230933729 19/09/2023 Rajendra 1738008WL040672 Rajendra 00089 CBIN0282832 1105 1105 Processed 10/11/2023 309502122 Rajendra CENTRAL BANK OF INDIA(607115)
45 PARASWADA MP-38-008-030-001/67
(SAMANAPUR) 		1738008000NRG24170920230933730 19/09/2023 Savita 1738008WL040672 Savita 00089 CBIN0282832 1105 1105 Processed 10/11/2023 309502122 Savita CENTRAL BANK OF INDIA(607115)
46 PARASWADA MP-38-008-035-001/7
(MOHANPUR) 		1738008000NRG24180920230934285 19/09/2023 motulal 1738008WL040730 motulal 00089 CBIN0282832 1547 1547 Processed 10/11/2023 309502122 motulal STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-035-003/10
(MOHANPUR) 		1738008000NRG24180920230934287 19/09/2023 vinita 1738008WL040730 vinita 00089 CBIN0282832 1326 1326 Processed 10/11/2023 309502122 vinita STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-035-003/24-A
(MOHANPUR) 		1738008000NRG24180920230934290 19/09/2023 nirmla 1738008WL040730 nirmla 00089 CBIN0282832 1547 1547 Processed 10/11/2023 309502122 nirmla CENTRAL BANK OF INDIA(607115)
49 PARASWADA MP-38-008-035-003/27
(MOHANPUR) 		1738008000NRG24180920230934291 19/09/2023 lalita 1738008WL040730 lalita 00089 CBIN0282832 1105 1105 Processed 10/11/2023 309502122 lalita CENTRAL BANK OF INDIA(607115)
50 PARASWADA MP-38-008-035-003/39
(MOHANPUR) 		1738008000NRG24180920230934296 19/09/2023 geeta 1738008WL040730 geeta 00089 CBIN0282832 663 663 Processed 10/11/2023 309502122 geeta CENTRAL BANK OF INDIA(607115)
51 PARASWADA MP-38-008-035-003/45-B
(MOHANPUR) 		1738008000NRG24180920230934298 19/09/2023 PARMILA 1738008WL040730 PARMILA 00089 CBIN0282832 884 884 Processed 10/11/2023 309502122 PARMILA CENTRAL BANK OF INDIA(607115)
52 PARASWADA MP-38-008-035-003/47-D
(MOHANPUR) 		1738008000NRG24180920230934300 19/09/2023 bhagrti 1738008WL040730 bhagrti 00089 CBIN0282832 1547 1547 Processed 10/11/2023 309502122 bhagrti CENTRAL BANK OF INDIA(607115)
53 PARASWADA MP-38-008-035-003/5
(MOHANPUR) 		1738008000NRG24180920230934302 19/09/2023 radhelal 1738008WL040730 radhelal 00089 CBIN0282832 1326 1326 Processed 10/11/2023 309502122 radhelal CENTRAL BANK OF INDIA(607115)
54 PARASWADA MP-38-008-035-003/59
(MOHANPUR) 		1738008000NRG24180920230934306 19/09/2023 fattulal 1738008WL040730 fattulal 00089 CBIN0282832 884 884 Processed 10/11/2023 309502122 fattulal CANARA BANK(508532)
55 PARASWADA MP-38-008-035-003/61
(MOHANPUR) 		1738008000NRG24180920230934308 19/09/2023 suraj 1738008WL040730 suraj 00089 CBIN0282832 884 884 Processed 10/11/2023 309502122 suraj CENTRAL BANK OF INDIA(607115)
56 PARASWADA MP-38-008-035-003/63-B
(MOHANPUR) 		1738008000NRG24180920230934309 19/09/2023 BASANTI 1738008WL040730 BASANTI 00089 CBIN0282832 663 663 Processed 10/11/2023 309502122 BASANTI INDIAN BANK(607105)
57 PARASWADA MP-38-008-035-004/4-A
(MOHANPUR) 		1738008000NRG24180920230934314 19/09/2023 Indira Pandre 1738008WL040730 Indira Pandre 00089 CBIN0282832 1547 1547 Processed 10/11/2023 309502122 IndiraPandre CENTRAL BANK OF INDIA(607115)
58 PARASWADA MP-38-008-035-004/56-A
(MOHANPUR) 		1738008000NRG24180920230934316 19/09/2023 SUNESH 1738008WL040730 SUNESH 00089 CBIN0282832 1547 1547 Processed 10/11/2023 309502122 SUNESH CENTRAL BANK OF INDIA(607115)
59 PARASWADA MP-38-008-035-006/21-A
(MOHANPUR) 		1738008000NRG24180920230934319 19/09/2023 gendlal 1738008WL040730 gendlal 00089 CBIN0282832 1547 1547 Processed 10/11/2023 309502122 gendlal CENTRAL BANK OF INDIA(607115)
60 PARASWADA MP-38-008-035-006/38-A
(MOHANPUR) 		1738008000NRG24180920230934325 19/09/2023 manota 1738008WL040730 manota 00089 CBIN0282832 1105 1105 Processed 10/11/2023 309502122 manota CENTRAL BANK OF INDIA(607115)
61 PARASWADA MP-38-008-035-006/61-A
(MOHANPUR) 		1738008000NRG24180920230934329 19/09/2023 jagat 1738008WL040730 jagat 00089 CBIN0282832 1105 1105 Processed 10/11/2023 309502122 jagat CENTRAL BANK OF INDIA(607115)
SubTotal 23647 23647
62 PARASWADA MP-38-008-035-006/13-C
(MOHANPUR) 		1738008000NRG24180920230934317 19/09/2023 punaram 1738008WL040730 punaram 00415 SBIN0000318 1105 1105 Processed 10/11/2023 309502122 punaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
63 PARASWADA MP-38-008-005-006/95-A
(FATEHPUR (MA)) 		1738008000NRG24180920230933947 19/09/2023 BHARTI 1738008WL040687 BHARTI 00415 SBIN0001168 1547 1547 Processed 10/11/2023 309502122 BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
64 PARASWADA MP-38-008-014-001/118
(TIKARIYA) 		1738008000NRG24180920230934224 19/09/2023 fagan singh 1738008WL040724 fagan singh 00415 SBIN0001168 1547 1547 Processed 10/11/2023 309502122 fagansingh STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-014-001/118
(TIKARIYA) 		1738008000NRG24180920230934223 19/09/2023 pratap singh 1738008WL040724 pratap singh 00415 SBIN0001168 1547 1547 Processed 10/11/2023 309502122 pratapsingh STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-014-001/118
(TIKARIYA) 		1738008000NRG24180920230934225 19/09/2023 urmila 1738008WL040724 urmila 00415 SBIN0001168 1547 1547 Processed 10/11/2023 309502122 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
67 PARASWADA MP-38-008-014-001/132
(TIKARIYA) 		1738008000NRG24180920230934227 19/09/2023 chandan 1738008WL040724 chandan 00415 SBIN0001168 1547 1547 Processed 10/11/2023 309502122 chandan STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-014-001/132
(TIKARIYA) 		1738008000NRG24180920230934226 19/09/2023 durga bai 1738008WL040724 durga bai 00415 SBIN0001168 1547 1547 Processed 10/11/2023 309502122 durgabai STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-014-001/33-A
(TIKARIYA) 		1738008000NRG24180920230934228 19/09/2023 chhotelal 1738008WL040724 chhotelal 00415 SBIN0001168 1547 1547 Processed 10/11/2023 309502122 chhotelal STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-030-001/191
(SAMANAPUR) 		1738008000NRG24170920230933724 19/09/2023 SANTA 1738008WL040672 SANTA 00415 SBIN0001168 1105 1105 Processed 10/11/2023 309502122 SANTA STATE BANK OF INDIA(508548)
SubTotal 11934 11934
71 PARASWADA MP-38-008-035-001/11-D
(MOHANPUR) 		1738008000NRG24180920230934280 19/09/2023 shivjit 1738008WL040730 shivjit 00415 SBIN0004935 1547 1547 Processed 10/11/2023 309502122 shivjit STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-035-001/30-D
(MOHANPUR) 		1738008000NRG24180920230934281 19/09/2023 Hemlata 1738008WL040730 Hemlata 00415 SBIN0004935 1326 1326 Processed 10/11/2023 309502122 Hemlata STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-035-003/16-A
(MOHANPUR) 		1738008000NRG24180920230934289 19/09/2023 udelal 1738008WL040730 udelal 00415 SBIN0004935 1547 1547 Processed 10/11/2023 309502122 udelal STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-035-003/31-A
(MOHANPUR) 		1738008000NRG24180920230934294 19/09/2023 URMILA 1738008WL040730 URMILA 00415 SBIN0004935 221 221 Processed 10/11/2023 309502122 URMILA STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-035-003/43
(MOHANPUR) 		1738008000NRG24180920230934297 19/09/2023 ghadhulal 1738008WL040730 ghadhulal 00415 SBIN0004935 884 884 Processed 10/11/2023 309502122 ghadhulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
76 PARASWADA MP-38-008-035-003/45-D
(MOHANPUR) 		1738008000NRG24180920230934299 19/09/2023 Kavita 1738008WL040730 Kavita 00415 SBIN0004935 1105 1105 Processed 10/11/2023 309502122 Kavita CENTRAL BANK OF INDIA(607115)
77 PARASWADA MP-38-008-035-003/50-A
(MOHANPUR) 		1738008000NRG24180920230934303 19/09/2023 RAJU MARKAM 1738008WL040730 RAJU MARKAM 00415 SBIN0004935 1105 1105 Processed 10/11/2023 309502122 RAJUMARKAM CENTRAL BANK OF INDIA(607115)
78 PARASWADA MP-38-008-035-003/80-C
(MOHANPUR) 		1738008000NRG24180920230934312 19/09/2023 CHANDRIKA 1738008WL040730 CHANDRIKA 00415 SBIN0004935 1105 1105 Processed 10/11/2023 309502122 CHANDRIKA STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-035-003/81-A
(MOHANPUR) 		1738008000NRG24180920230934313 19/09/2023 RAKESH 1738008WL040730 RAKESH 00415 SBIN0004935 1105 1105 Processed 10/11/2023 309502122 RAKESH CENTRAL BANK OF INDIA(607115)
80 PARASWADA MP-38-008-035-004/40-A
(MOHANPUR) 		1738008000NRG24180920230934315 19/09/2023 DIPAK 1738008WL040730 DIPAK 00415 SBIN0004935 1547 1547 Processed 10/11/2023 309502122 DIPAK STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-035-006/15-D
(MOHANPUR) 		1738008000NRG24180920230934318 19/09/2023 GITESH 1738008WL040730 GITESH 00415 SBIN0004935 1326 1326 Processed 10/11/2023 309502122 GITESH STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-035-006/59-B
(MOHANPUR) 		1738008000NRG24180920230934328 19/09/2023 FHOOLSINGH 1738008WL040730 FHOOLSINGH 00415 SBIN0004935 1105 1105 Processed 10/11/2023 309502122 FHOOLSINGH STATE BANK OF INDIA(508548)
SubTotal 13923 13923
83 PARASWADA MP-38-008-005-004/278
(FATEHPUR (MA)) 		1738008000NRG24180920230933910 19/09/2023 sunesh 1738008WL040687 sunesh 00415 SBIN0013642 1547 1547 Processed 10/11/2023 309502122 sunesh STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-005-004/61
(FATEHPUR (MA)) 		1738008000NRG24180920230933912 19/09/2023 anil 1738008WL040687 anil 00415 SBIN0013642 1547 1547 Processed 10/11/2023 309502122 anil STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-005-004/63
(FATEHPUR (MA)) 		1738008000NRG24180920230933914 19/09/2023 chhabilal 1738008WL040687 chhabilal 00415 SBIN0013642 1547 1547 Processed 10/11/2023 309502122 chhabilal STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-005-005/76-A
(FATEHPUR (MA)) 		1738008000NRG24180920230933923 19/09/2023 Latabai 1738008WL040687 Latabai 00415 SBIN0013642 1326 1326 Processed 10/11/2023 309502122 Latabai STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-005-005/76-A
(FATEHPUR (MA)) 		1738008000NRG24180920230933922 19/09/2023 rajendra 1738008WL040687 rajendra 00415 SBIN0013642 1326 1326 Processed 10/11/2023 309502122 rajendra STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-005-006/26
(FATEHPUR (MA)) 		1738008000NRG24180920230933932 19/09/2023 vajitsingh 1738008WL040687 vajitsingh 00415 SBIN0013642 1547 1547 Processed 10/11/2023 309502122 vajitsingh STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-005-006/40
(FATEHPUR (MA)) 		1738008000NRG24180920230933938 19/09/2023 khelanbai 1738008WL040687 khelanbai 00415 SBIN0013642 1547 1547 Processed 10/11/2023 309502122 khelanbai STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-005-006/6-A
(FATEHPUR (MA)) 		1738008000NRG24180920230933943 19/09/2023 Amerita bai 1738008WL040687 Amerita bai 00415 SBIN0013642 1547 1547 Processed 10/11/2023 309502122 Ameritabai INDIA POST PAYMENTS BANK LIMITED(508528)
91 PARASWADA MP-38-008-005-006/60
(FATEHPUR (MA)) 		1738008000NRG24180920230933944 19/09/2023 indrakala 1738008WL040687 indrakala 00415 SBIN0013642 1547 1547 Processed 10/11/2023 309502122 indrakala STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-005-006/7
(FATEHPUR (MA)) 		1738008000NRG24180920230933945 19/09/2023 Kajal Tekam 1738008WL040687 Kajal Tekam 00415 SBIN0013642 1547 1547 Processed 10/11/2023 309502122 KajalTekam CANARA BANK(508532)
93 PARASWADA MP-38-008-007-001/206-A
(BHIDI) 		1738008000NRG24180920230933948 19/09/2023 DHARMENDRA 1738008WL040687 DHARMENDRA 00415 SBIN0013642 1547 1547 Processed 10/11/2023 309502122 DHARMENDRA STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-025-002/172
(MOHGAON (Pa)) 		1738008000NRG24180920230933949 19/09/2023 KALAMSINGH 1738008WL040687 KALAMSINGH 00415 SBIN0013642 221 221 Processed 10/11/2023 309502122 KALAMSINGH STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-025-002/172
(MOHGAON (Pa)) 		1738008000NRG24180920230933950 19/09/2023 TEERANBAI 1738008WL040687 TEERANBAI 00415 SBIN0013642 1547 1547 Processed 10/11/2023 309502122 TEERANBAI STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-039-003/103
(KHALONDI) 		1738008000NRG24180920230934715 19/09/2023 rampyari 1738008WL040755 rampyari 00415 SBIN0013642 1547 1547 Processed 10/11/2023 309502122 rampyari CANARA BANK(508532)
97 PARASWADA MP-38-008-039-003/5
(KHALONDI) 		1738008000NRG24180920230934719 19/09/2023 fagan bai 1738008WL040755 fagan bai 00415 SBIN0013642 1547 1547 Processed 10/11/2023 309502122 faganbai STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-039-003/86
(KHALONDI) 		1738008000NRG24180920230934720 19/09/2023 dharambati 1738008WL040755 dharambati 00415 SBIN0013642 1547 1547 Processed 10/11/2023 309502122 dharambati STATE BANK OF INDIA(508548)
SubTotal 22984 22984
99 PARASWADA MP-38-008-035-006/25-A
(MOHANPUR) 		1738008000NRG24180920230934321 19/09/2023 Babli Madavi 1738008WL040730 Babli Madavi 00688 FINO0001446 884 884 Processed 10/11/2023 309502122 BabliMadavi FINO PAYMENTS BANK LTD(608001)
100 PARASWADA MP-38-008-035-006/26-A
(MOHANPUR) 		1738008000NRG24180920230934322 19/09/2023 Choti Markam 1738008WL040730 Choti Markam 00688 FINO0001446 1105 1105 Processed 10/11/2023 309502122 ChotiMarkam FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
101 PARASWADA MP-38-008-005-004/321
(FATEHPUR (MA)) 		1738008000NRG24180920230933911 19/09/2023 Maheshwari Tekam 1738008WL040687 Maheshwari Tekam 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309502122 MaheshwariTekam INDIA POST PAYMENTS BANK LIMITED(508528)
102 PARASWADA MP-38-008-005-005/64-A
(FATEHPUR (MA)) 		1738008000NRG24180920230933920 19/09/2023 sampat 1738008WL040687 sampat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309502122 sampat INDIA POST PAYMENTS BANK LIMITED(508528)
103 PARASWADA MP-38-008-005-005/75-A
(FATEHPUR (MA)) 		1738008000NRG24180920230933921 19/09/2023 Suresh 1738008WL040687 Suresh 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309502122 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
104 PARASWADA MP-38-008-005-004/77
(FATEHPUR (MA)) 		1738008000NRG24180920230933917 19/09/2023 sarvanti 1738008WL040687 sarvanti 00697 BKID0MG1302 1547 1547 Processed 10/11/2023 309502122 sarvanti INDIA POST PAYMENTS BANK LIMITED(508528)
105 PARASWADA MP-38-008-005-004/77
(FATEHPUR (MA)) 		1738008000NRG24180920230933918 19/09/2023 sivchand 1738008WL040687 sivchand 00697 BKID0MG1302 1547 1547 Processed 10/11/2023 309502122 sivchand NARMADA JHABUA GRAMIN BANK(508515)
106 PARASWADA MP-38-008-005-006/38
(FATEHPUR (MA)) 		1738008000NRG24180920230933936 19/09/2023 yaswant 1738008WL040687 yaswant 00697 BKID0MG1302 1326 1326 Processed 10/11/2023 309502122 yaswant NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
107 PARASWADA MP-38-008-035-003/28
(MOHANPUR) 		1738008000NRG24180920230934292 19/09/2023 basanti 1738008WL040730 basanti 00697 BKID0MG1324 1326 1326 Processed 10/11/2023 309502122 basanti NARMADA JHABUA GRAMIN BANK(508515)
108 PARASWADA MP-38-008-035-003/55
(MOHANPUR) 		1738008000NRG24180920230934305 19/09/2023 Jhumandash 1738008WL040730 Jhumandash 00697 BKID0MG1324 1547 1547 Processed 10/11/2023 309502122 Jhumandash NARMADA JHABUA GRAMIN BANK(508515)
109 PARASWADA MP-38-008-035-006/34
(MOHANPUR) 		1738008000NRG24180920230934324 19/09/2023 Sukvanti Madavi 1738008WL040730 Sukvanti Madavi 00697 BKID0MG1324 1547 1547 Processed 10/11/2023 309502122 SukvantiMadavi CENTRAL BANK OF INDIA(607115)
110 PARASWADA MP-38-008-035-006/39
(MOHANPUR) 		1738008000NRG24180920230934326 19/09/2023 mukesh 1738008WL040730 mukesh 00697 BKID0MG1324 884 884 Processed 10/11/2023 309502122 mukesh NARMADA JHABUA GRAMIN BANK(508515)
111 PARASWADA MP-38-008-035-006/49-A
(MOHANPUR) 		1738008000NRG24180920230934327 19/09/2023 surmila 1738008WL040730 surmila 00697 BKID0MG1324 1105 1105 Processed 10/11/2023 309502122 surmila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
112 PARASWADA MP-38-008-005-006/143-A
(FATEHPUR (MA)) 		1738008000NRG24180920230933928 19/09/2023 Raguvir 1738008WL040687 Raguvir 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309502122 Raguvir STATE BANK OF INDIA(508548)
113 PARASWADA MP-38-008-005-006/42
(FATEHPUR (MA)) 		1738008000NRG24180920230933940 19/09/2023 NANKIBAI 1738008WL040687 NANKIBAI 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309502122 NANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 148733 148733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_190923APB_FTO_272767 Bank of Baroda BARB0BALBHO Balaghat 8840
2 PARASWADA MP1738008_190923APB_FTO_272767 Bank of Baroda BARB0BALBHO BALAGHAT,MP 884
3 PARASWADA MP1738008_190923APB_FTO_272767 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 32487
4 PARASWADA MP1738008_190923APB_FTO_272767 Canara Bank CNRB0004118 Balaghat 1547
5 PARASWADA MP1738008_190923APB_FTO_272767 Canara Bank CNRB0017712 Paraswada 6188
6 PARASWADA MP1738008_190923APB_FTO_272767 Canara Bank CNRB0017713 Ukwa 3315
7 PARASWADA MP1738008_190923APB_FTO_272767 Canara Bank CNRB0017748 HIRAPUR 1547
8 PARASWADA MP1738008_190923APB_FTO_272767 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 23647
9 PARASWADA MP1738008_190923APB_FTO_272767 State Bank of India SBIN0000318 BALAGHAT 1105
10 PARASWADA MP1738008_190923APB_FTO_272767 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 11934
11 PARASWADA MP1738008_190923APB_FTO_272767 State Bank of India SBIN0004935 BHARWELI 13923
12 PARASWADA MP1738008_190923APB_FTO_272767 State Bank of India SBIN0013642 PARASWADA 22984
13 PARASWADA MP1738008_190923APB_FTO_272767 Fino Payments Bank Ltd FINO0001446 MP RO 1989
14 PARASWADA MP1738008_190923APB_FTO_272767 India Post Payments Bank IPOS0000001 Balaghat 4420
15 PARASWADA MP1738008_190923APB_FTO_272767 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 4420
16 PARASWADA MP1738008_190923APB_FTO_272767 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 6409
17 PARASWADA MP1738008_190923APB_FTO_272767 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 3094

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