Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_071023APB_FTO_307366
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PARASWADA MP-38-008-005-001/128
(FATEHPUR (MA)) 		1738008000NRG24071020230959171 07/10/2023 rupabai 1738008WL043993 rupabai 00048 BKID0NAMRGB 221 221 Processed 09/11/2023 304867486 rupabai NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-005-001/208
(FATEHPUR (MA)) 		1738008000NRG24071020230959189 07/10/2023 sukvnti 1738008WL043993 sukvnti 00048 BKID0NAMRGB 1547 1547 Processed 10/11/2023 304867486 sukvnti STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-005-001/3
(FATEHPUR (MA)) 		1738008000NRG24071020230959194 07/10/2023 rajkumari uikey 1738008WL043993 rajkumari uikey 00048 BKID0NAMRGB 884 884 Processed 09/11/2023 304867486 rajkumariuikey INDIA POST PAYMENTS BANK LIMITED(508528)
4 PARASWADA MP-38-008-005-002/103
(FATEHPUR (MA)) 		1738008000NRG24071020230959201 07/10/2023 yashwanti 1738008WL043993 yashwanti 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 304867486 yashwanti NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-005-002/117
(FATEHPUR (MA)) 		1738008000NRG24071020230959208 07/10/2023 cheetram 1738008WL043993 cheetram 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 304867486 cheetram NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-005-002/117
(FATEHPUR (MA)) 		1738008000NRG24071020230959209 07/10/2023 sugnibai 1738008WL043993 sugnibai 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 304867486 sugnibai NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-005-002/121
(FATEHPUR (MA)) 		1738008000NRG24071020230959211 07/10/2023 haresingh 1738008WL043993 haresingh 00048 BKID0NAMRGB 1547 1547 Processed 10/11/2023 304867486 haresingh STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-005-002/281
(FATEHPUR (MA)) 		1738008000NRG24071020230959218 07/10/2023 vimlabai 1738008WL043993 vimlabai 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 304867486 vimlabai NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-005-002/323
(FATEHPUR (MA)) 		1738008000NRG24071020230959225 07/10/2023 sukhiyabai 1738008WL043993 sukhiyabai 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 304867486 sukhiyabai NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-005-005/77-B
(FATEHPUR (MA)) 		1738008000NRG24071020230959337 07/10/2023 ramchran 1738008WL043996 ramchran 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 304867486 ramchran NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-005-006/50
(FATEHPUR (MA)) 		1738008000NRG24071020230959343 07/10/2023 sukvarobai 1738008WL043996 sukvarobai 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 304867486 sukvarobai FINO PAYMENTS BANK LTD(608001)
12 PARASWADA MP-38-008-005-006/51-B
(FATEHPUR (MA)) 		1738008000NRG24071020230959344 07/10/2023 surendra 1738008WL043996 surendra 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 304867486 surendra NARMADA JHABUA GRAMIN BANK(508515)
13 PARASWADA MP-38-008-005-006/55
(FATEHPUR (MA)) 		1738008000NRG24071020230959345 07/10/2023 rupa bai 1738008WL043996 rupa bai 00048 BKID0NAMRGB 1326 1326 Processed 10/11/2023 304867486 rupabai STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-005-006/56
(FATEHPUR (MA)) 		1738008000NRG24071020230959346 07/10/2023 birjlal 1738008WL043996 birjlal 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 304867486 birjlal NARMADA JHABUA GRAMIN BANK(508515)
15 PARASWADA MP-38-008-005-006/73
(FATEHPUR (MA)) 		1738008000NRG24071020230959351 07/10/2023 lakhansingh 1738008WL043996 lakhansingh 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 304867486 lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
16 PARASWADA MP-38-008-005-006/77-A
(FATEHPUR (MA)) 		1738008000NRG24071020230959352 07/10/2023 udelal 1738008WL043996 udelal 00048 BKID0NAMRGB 1547 1547 Processed 10/11/2023 304867486 udelal STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-005-006/93-A
(FATEHPUR (MA)) 		1738008000NRG24071020230959353 07/10/2023 MAMTABAI 1738008WL043996 MAMTABAI 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 304867486 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
18 PARASWADA MP-38-008-005-006/93-A
(FATEHPUR (MA)) 		1738008000NRG24071020230959354 07/10/2023 MAMTABAI 1738008WL043996 MAMTABAI 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 304867486 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24973 24973
19 PARASWADA MP-38-008-005-001/163
(FATEHPUR (MA)) 		1738008000NRG24071020230959180 07/10/2023 sayamlal 1738008WL043993 sayamlal 00078 CNRB0017712 1547 1547 Processed 09/11/2023 304867486 sayamlal INDIA POST PAYMENTS BANK LIMITED(508528)
20 PARASWADA MP-38-008-005-005/75-B
(FATEHPUR (MA)) 		1738008000NRG24071020230959335 07/10/2023 ramesh 1738008WL043996 ramesh 00078 CNRB0017712 1547 1547 Processed 09/11/2023 304867486 ramesh CANARA BANK(508532)
SubTotal 3094 3094
21 PARASWADA MP-38-008-004-005/9
(LAGMA (RYT.)) 		1738008004NRG24061020230958629 07/10/2023 bisarti 1738008004WL043904 bisarti 00078 CNRB0017713 1105 1105 Processed 09/11/2023 304867486 bisarti CANARA BANK(508532)
SubTotal 1105 1105
22 PARASWADA MP-38-008-004-001/53
(LAGMA (RYT.)) 		1738008004NRG24071020230959065 07/10/2023 Uvraj 1738008004WL043979 Uvraj 00089 CBIN0282832 442 442 Processed 09/11/2023 304867486 Uvraj INDIA POST PAYMENTS BANK LIMITED(508528)
23 PARASWADA MP-38-008-004-002/154
(LAGMA (RYT.)) 		1738008004NRG24071020230959067 07/10/2023 sima 1738008004WL043979 sima 00089 CBIN0282832 442 442 Processed 09/11/2023 304867486 sima CENTRAL BANK OF INDIA(607115)
24 PARASWADA MP-38-008-004-005/5
(LAGMA (RYT.)) 		1738008004NRG24061020230958628 07/10/2023 mantibai 1738008004WL043904 mantibai 00089 CBIN0282832 1105 1105 Processed 09/11/2023 304867486 mantibai CENTRAL BANK OF INDIA(607115)
25 PARASWADA MP-38-008-036-004/224
(KAWERI) 		1738008000NRG24071020230959151 07/10/2023 Basanti 1738008WL043987 Basanti 00089 CBIN0282832 221 221 Processed 09/11/2023 304867486 Basanti CENTRAL BANK OF INDIA(607115)
26 PARASWADA MP-38-008-036-004/224
(KAWERI) 		1738008000NRG24071020230959152 07/10/2023 rekhalal 1738008WL043987 rekhalal 00089 CBIN0282832 221 221 Processed 09/11/2023 304867486 rekhalal CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
27 PARASWADA MP-38-008-015-001/37
(KHURMUNDI) 		1738008000NRG24061020230958407 07/10/2023 jaysingh 1738008WL043879 jaysingh 00415 SBIN0001168 442 442 Processed 10/11/2023 304867486 jaysingh STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-015-001/37
(KHURMUNDI) 		1738008000NRG24061020230958406 07/10/2023 puranbati 1738008WL043879 puranbati 00415 SBIN0001168 442 442 Processed 10/11/2023 304867486 puranbati STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-017-001/52
(SITADONGRI) 		1738008000NRG24061020230958408 07/10/2023 Samlbatibai 1738008WL043879 Samlbatibai 00415 SBIN0001168 442 442 Processed 10/11/2023 304867486 Samlbatibai STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-017-002/121
(SITADONGRI) 		1738008000NRG24061020230958410 07/10/2023 Saniyaro bai 1738008WL043879 Saniyaro bai 00415 SBIN0001168 442 442 Processed 10/11/2023 304867486 Saniyarobai STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-017-002/121
(SITADONGRI) 		1738008000NRG24061020230958409 07/10/2023 sukdev 1738008WL043879 sukdev 00415 SBIN0001168 442 442 Processed 10/11/2023 304867486 sukdev STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-017-002/147
(SITADONGRI) 		1738008000NRG24061020230958411 07/10/2023 jambati 1738008WL043879 jambati 00415 SBIN0001168 442 442 Processed 10/11/2023 304867486 jambati STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-017-002/147-A
(SITADONGRI) 		1738008000NRG24061020230958413 07/10/2023 anjani 1738008WL043879 anjani 00415 SBIN0001168 442 442 Processed 10/11/2023 304867486 anjani STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-017-002/147-A
(SITADONGRI) 		1738008000NRG24061020230958414 07/10/2023 BASTARAM MARKAM 1738008WL043879 BASTARAM MARKAM 00415 SBIN0001168 442 442 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 PARASWADA MP-38-008-018-001/215-A
(BODA) 		1738008000NRG24061020230958415 07/10/2023 VINA PUSAM 1738008WL043879 VINA PUSAM 00415 SBIN0001168 442 442 Processed 10/11/2023 304867486 VINAPUSAM STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-021-001/16-C
(KORJA) 		1738008000NRG24061020230958421 07/10/2023 anita 1738008WL043879 anita 00415 SBIN0001168 442 442 Processed 10/11/2023 304867486 anita STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-021-001/196
(KORJA) 		1738008000NRG24061020230958428 07/10/2023 ganesh 1738008WL043879 ganesh 00415 SBIN0001168 442 442 Processed 10/11/2023 304867486 ganesh STATE BANK OF INDIA(508548)
SubTotal 4862 4862
38 PARASWADA MP-38-008-021-002/56-A
(KORJA) 		1738008000NRG24061020230958436 07/10/2023 Manjulata 1738008WL043879 Manjulata 00415 SBIN0004510 442 442 Processed 10/11/2023 304867486 Manjulata STATE BANK OF INDIA(508548)
SubTotal 442 442
39 PARASWADA MP-38-008-005-001/1
(FATEHPUR (MA)) 		1738008000NRG24071020230959170 07/10/2023 Lalchand 1738008WL043993 Lalchand 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304867486 Lalchand STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-005-001/132-A
(FATEHPUR (MA)) 		1738008000NRG24071020230959173 07/10/2023 ashok 1738008WL043993 ashok 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304867486 ashok STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-005-001/153
(FATEHPUR (MA)) 		1738008000NRG24071020230959178 07/10/2023 Rusila 1738008WL043993 Rusila 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304867486 Rusila STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-005-001/153
(FATEHPUR (MA)) 		1738008000NRG24071020230959177 07/10/2023 surpat 1738008WL043993 surpat 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304867486 surpat STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-005-001/164-D
(FATEHPUR (MA)) 		1738008000NRG24071020230959184 07/10/2023 Silu 1738008WL043993 Silu 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304867486 Silu STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-005-001/175-A
(FATEHPUR (MA)) 		1738008000NRG24071020230959186 07/10/2023 bhojlal 1738008WL043993 bhojlal 00415 SBIN0013642 1326 1326 Processed 09/11/2023 304867486 bhojlal FINO PAYMENTS BANK LTD(608001)
45 PARASWADA MP-38-008-005-001/208
(FATEHPUR (MA)) 		1738008000NRG24071020230959190 07/10/2023 Radhelal 1738008WL043993 Radhelal 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304867486 Radhelal STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-005-001/24
(FATEHPUR (MA)) 		1738008000NRG24071020230959191 07/10/2023 mahasingh 1738008WL043993 mahasingh 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304867486 mahasingh STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-005-001/24-A
(FATEHPUR (MA)) 		1738008000NRG24071020230959192 07/10/2023 Lakhan 1738008WL043993 Lakhan 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304867486 Lakhan STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-005-001/24-A
(FATEHPUR (MA)) 		1738008000NRG24071020230959193 07/10/2023 Saymbati 1738008WL043993 Saymbati 00415 SBIN0013642 1547 1547 Processed 09/11/2023 304867486 Saymbati INDIA POST PAYMENTS BANK LIMITED(508528)
49 PARASWADA MP-38-008-005-001/351
(FATEHPUR (MA)) 		1738008000NRG24071020230959197 07/10/2023 Munibai 1738008WL043993 Munibai 00415 SBIN0013642 1326 1326 Processed 09/11/2023 304867486 Munibai INDIA POST PAYMENTS BANK LIMITED(508528)
50 PARASWADA MP-38-008-005-001/4
(FATEHPUR (MA)) 		1738008000NRG24071020230959198 07/10/2023 jeepal 1738008WL043993 jeepal 00415 SBIN0013642 442 442 Processed 10/11/2023 304867486 jeepal STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-005-001/97-A
(FATEHPUR (MA)) 		1738008000NRG24071020230959199 07/10/2023 dogarsingh 1738008WL043993 dogarsingh 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304867486 dogarsingh STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-005-001/97-A
(FATEHPUR (MA)) 		1738008000NRG24071020230959200 07/10/2023 rajwanti 1738008WL043993 rajwanti 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304867486 rajwanti STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-005-002/127
(FATEHPUR (MA)) 		1738008000NRG24071020230959213 07/10/2023 usha 1738008WL043993 usha 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304867486 usha STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-005-002/165
(FATEHPUR (MA)) 		1738008000NRG24071020230959215 07/10/2023 neensingh 1738008WL043993 neensingh 00415 SBIN0013642 1326 1326 Processed 10/11/2023 304867486 neensingh STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-005-002/247
(FATEHPUR (MA)) 		1738008000NRG24071020230959217 07/10/2023 yamunabai 1738008WL043993 yamunabai 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304867486 yamunabai STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-005-002/289
(FATEHPUR (MA)) 		1738008000NRG24071020230959219 07/10/2023 dharmibai 1738008WL043993 dharmibai 00415 SBIN0013642 1326 1326 Processed 10/11/2023 304867486 dharmibai STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-005-002/299-A
(FATEHPUR (MA)) 		1738008000NRG24071020230959223 07/10/2023 mahabti 1738008WL043993 mahabti 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304867486 mahabti STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-005-002/329
(FATEHPUR (MA)) 		1738008000NRG24071020230959229 07/10/2023 taranbai 1738008WL043993 taranbai 00415 SBIN0013642 1326 1326 Processed 10/11/2023 304867486 taranbai STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-005-002/333
(FATEHPUR (MA)) 		1738008000NRG24071020230959231 07/10/2023 sahbatiyabai 1738008WL043993 sahbatiyabai 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304867486 sahbatiyabai STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-005-002/47
(FATEHPUR (MA)) 		1738008000NRG24071020230959234 07/10/2023 saivanta 1738008WL043993 saivanta 00415 SBIN0013642 1326 1326 Processed 10/11/2023 304867486 saivanta STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-005-005/76-A
(FATEHPUR (MA)) 		1738008000NRG24071020230959336 07/10/2023 rajendra 1738008WL043996 rajendra 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304867486 rajendra STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-005-006/330
(FATEHPUR (MA)) 		1738008000NRG24071020230959339 07/10/2023 babli 1738008WL043996 babli 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304867486 babli STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-005-006/394
(FATEHPUR (MA)) 		1738008000NRG24071020230959340 07/10/2023 chaya 1738008WL043996 chaya 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304867486 chaya STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-005-006/48
(FATEHPUR (MA)) 		1738008000NRG24071020230959342 07/10/2023 susilabai 1738008WL043996 susilabai 00415 SBIN0013642 1105 1105 Processed 10/11/2023 304867486 susilabai STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-005-006/93-B
(FATEHPUR (MA)) 		1738008000NRG24071020230959355 07/10/2023 yogesh 1738008WL043996 yogesh 00415 SBIN0013642 1326 1326 Processed 10/11/2023 304867486 yogesh STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-005-006/95-A
(FATEHPUR (MA)) 		1738008000NRG24071020230959356 07/10/2023 gyanendra singh 1738008WL043996 gyanendra singh 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304867486 gyanendrasingh STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-016-002/288
(SINGHAI) 		1738008000NRG24071020230959357 07/10/2023 Anil 1738008WL043996 Anil 00415 SBIN0013642 1326 1326 Processed 09/11/2023 304867486 Anil INDIAN OVERSEAS BANK(508541)
68 PARASWADA MP-38-008-021-001/16-A
(KORJA) 		1738008000NRG24061020230958416 07/10/2023 baisakhin 1738008WL043879 baisakhin 00415 SBIN0013642 442 442 Processed 10/11/2023 304867486 baisakhin STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-021-001/16-A
(KORJA) 		1738008000NRG24061020230958418 07/10/2023 Narbad 1738008WL043879 Narbad 00415 SBIN0013642 442 442 Processed 10/11/2023 304867486 Narbad STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-021-001/16-A
(KORJA) 		1738008000NRG24061020230958417 07/10/2023 sonsingh 1738008WL043879 sonsingh 00415 SBIN0013642 442 442 Processed 10/11/2023 304867486 sonsingh STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-021-001/16-C
(KORJA) 		1738008000NRG24061020230958420 07/10/2023 Raju 1738008WL043879 Raju 00415 SBIN0013642 442 442 Processed 10/11/2023 304867486 Raju STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-021-001/175
(KORJA) 		1738008000NRG24061020230958422 07/10/2023 gabbulal 1738008WL043879 gabbulal 00415 SBIN0013642 442 442 Processed 09/11/2023 304867486 gabbulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
73 PARASWADA MP-38-008-021-001/175
(KORJA) 		1738008000NRG24061020230958423 07/10/2023 SURMAN BAI PATLE 1738008WL043879 SURMAN BAI PATLE 00415 SBIN0013642 442 442 Processed 10/11/2023 304867486 SURMANBAIPATLE STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-021-001/217
(KORJA) 		1738008000NRG24061020230958429 07/10/2023 ghansyam 1738008WL043879 ghansyam 00415 SBIN0013642 442 442 Processed 10/11/2023 304867486 ghansyam STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-021-002/36
(KORJA) 		1738008000NRG24061020230958432 07/10/2023 Anita 1738008WL043879 Anita 00415 SBIN0013642 442 442 Processed 10/11/2023 304867486 Anita STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-021-002/36
(KORJA) 		1738008000NRG24061020230958431 07/10/2023 Omkar 1738008WL043879 Omkar 00415 SBIN0013642 442 442 Processed 10/11/2023 304867486 Omkar STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-021-002/56
(KORJA) 		1738008000NRG24061020230958434 07/10/2023 radhan bai 1738008WL043879 radhan bai 00415 SBIN0013642 442 442 Processed 09/11/2023 304867486 radhanbai NARMADA JHABUA GRAMIN BANK(508515)
78 PARASWADA MP-38-008-022-002/350-A
(PARASWADA) 		1738008000NRG24061020230958437 07/10/2023 mulamchand 1738008WL043879 mulamchand 00415 SBIN0013642 442 442 Processed 10/11/2023 304867486 mulamchand STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-044-001/59-A
(KANAI) 		1738008000NRG24061020230958922 07/10/2023 rajrndra 1738008WL043949 rajrndra 00415 SBIN0013642 442 442 Processed 10/11/2023 304867486 rajrndra STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-044-001/96-D
(KANAI) 		1738008000NRG24061020230958839 07/10/2023 Sohendra 1738008WL043931 Sohendra 00415 SBIN0013642 442 442 Processed 10/11/2023 304867486 Sohendra STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-051-001/390
(CHANDANA) 		1738008000NRG24061020230958439 07/10/2023 sarita 1738008WL043879 sarita 00415 SBIN0013642 442 442 Processed 10/11/2023 304867486 sarita STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-051-001/97
(CHANDANA) 		1738008000NRG24061020230958440 07/10/2023 chabilal 1738008WL043879 chabilal 00415 SBIN0013642 442 442 Processed 09/11/2023 304867486 chabilal INDIAN OVERSEAS BANK(508541)
SubTotal 48178 48178
83 PARASWADA MP-38-008-005-006/56
(FATEHPUR (MA)) 		1738008000NRG24071020230959347 07/10/2023 kuvarsingh 1738008WL043996 kuvarsingh 00462 UCBA0002988 1547 1547 Processed 09/11/2023 304867486 kuvarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
84 PARASWADA MP-38-008-005-006/45
(FATEHPUR (MA)) 		1738008000NRG24071020230959341 07/10/2023 Vinod 1738008WL043996 Vinod 00688 FINO0001001 1547 1547 Processed 09/11/2023 304867486 Vinod FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
85 PARASWADA MP-38-008-005-002/107
(FATEHPUR (MA)) 		1738008000NRG24071020230959204 07/10/2023 Rekha 1738008WL043993 Rekha 00688 FINO0001446 1547 1547 Processed 09/11/2023 304867486 Rekha FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
86 PARASWADA MP-38-008-005-001/15
(FATEHPUR (MA)) 		1738008000NRG24071020230959176 07/10/2023 ramsingh 1738008WL043993 ramsingh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304867486 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
87 PARASWADA MP-38-008-005-001/164-C
(FATEHPUR (MA)) 		1738008000NRG24071020230959183 07/10/2023 Fulbati 1738008WL043993 Fulbati 00691 IPOS0000001 1105 1105 Processed 10/11/2023 304867486 Fulbati STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-005-001/164-C
(FATEHPUR (MA)) 		1738008000NRG24071020230959182 07/10/2023 Kisor 1738008WL043993 Kisor 00691 IPOS0000001 884 884 Processed 10/11/2023 304867486 Kisor STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-005-001/18
(FATEHPUR (MA)) 		1738008000NRG24071020230959188 07/10/2023 Krishna 1738008WL043993 Krishna 00691 IPOS0000001 663 663 Processed 09/11/2023 304867486 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
90 PARASWADA MP-38-008-005-001/18
(FATEHPUR (MA)) 		1738008000NRG24071020230959187 07/10/2023 Satish 1738008WL043993 Satish 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304867486 Satish INDIA POST PAYMENTS BANK LIMITED(508528)
91 PARASWADA MP-38-008-005-001/303-C
(FATEHPUR (MA)) 		1738008000NRG24071020230959196 07/10/2023 Fagnibai 1738008WL043993 Fagnibai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 304867486 Fagnibai STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-005-001/303-C
(FATEHPUR (MA)) 		1738008000NRG24071020230959195 07/10/2023 ramesh 1738008WL043993 ramesh 00691 IPOS0000001 1547 1547 Processed 10/11/2023 304867486 ramesh STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-005-002/111-A
(FATEHPUR (MA)) 		1738008000NRG24071020230959206 07/10/2023 Sivkumar 1738008WL043993 Sivkumar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304867486 Sivkumar FINO PAYMENTS BANK LTD(608001)
94 PARASWADA MP-38-008-005-002/324-A
(FATEHPUR (MA)) 		1738008000NRG24071020230959228 07/10/2023 Sanjay 1738008WL043993 Sanjay 00691 IPOS0000001 884 884 Processed 10/11/2023 304867486 Sanjay STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-005-005/75-A
(FATEHPUR (MA)) 		1738008000NRG24071020230959334 07/10/2023 Suresh 1738008WL043996 Suresh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304867486 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
96 PARASWADA MP-38-008-017-002/147
(SITADONGRI) 		1738008000NRG24061020230958412 07/10/2023 Anita Markam 1738008WL043879 Anita Markam 00691 IPOS0000001 442 442 Processed 09/11/2023 304867486 AnitaMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12597 12597
97 PARASWADA MP-38-008-005-001/1
(FATEHPUR (MA)) 		1738008000NRG24071020230959169 07/10/2023 phoribai 1738008WL043993 phoribai 00697 BKID0MG1302 1547 1547 Processed 09/11/2023 304867486 phoribai NARMADA JHABUA GRAMIN BANK(508515)
98 PARASWADA MP-38-008-005-001/129
(FATEHPUR (MA)) 		1738008000NRG24071020230959172 07/10/2023 firatlal 1738008WL043993 firatlal 00697 BKID0MG1302 1547 1547 Processed 09/11/2023 304867486 firatlal NARMADA JHABUA GRAMIN BANK(508515)
99 PARASWADA MP-38-008-005-001/137
(FATEHPUR (MA)) 		1738008000NRG24071020230959175 07/10/2023 anntabai 1738008WL043993 anntabai 00697 BKID0MG1302 1547 1547 Processed 09/11/2023 304867486 anntabai FINO PAYMENTS BANK LTD(608001)
100 PARASWADA MP-38-008-005-001/137
(FATEHPUR (MA)) 		1738008000NRG24071020230959174 07/10/2023 jeetan 1738008WL043993 jeetan 00697 BKID0MG1302 1547 1547 Processed 10/11/2023 304867486 jeetan STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-005-001/163
(FATEHPUR (MA)) 		1738008000NRG24071020230959179 07/10/2023 ramji 1738008WL043993 ramji 00697 BKID0MG1302 1547 1547 Processed 09/11/2023 304867486 ramji NARMADA JHABUA GRAMIN BANK(508515)
102 PARASWADA MP-38-008-005-001/164
(FATEHPUR (MA)) 		1738008000NRG24071020230959181 07/10/2023 dasmabai 1738008WL043993 dasmabai 00697 BKID0MG1302 1547 1547 Processed 09/11/2023 304867486 dasmabai NARMADA JHABUA GRAMIN BANK(508515)
103 PARASWADA MP-38-008-005-001/173
(FATEHPUR (MA)) 		1738008000NRG24071020230959185 07/10/2023 asula 1738008WL043993 asula 00697 BKID0MG1302 1547 1547 Processed 09/11/2023 304867486 asula NARMADA JHABUA GRAMIN BANK(508515)
104 PARASWADA MP-38-008-005-002/103-A
(FATEHPUR (MA)) 		1738008000NRG24071020230959202 07/10/2023 Sagvanti 1738008WL043993 Sagvanti 00697 BKID0MG1302 1326 1326 Processed 09/11/2023 304867486 Sagvanti NARMADA JHABUA GRAMIN BANK(508515)
105 PARASWADA MP-38-008-005-002/105
(FATEHPUR (MA)) 		1738008000NRG24071020230959203 07/10/2023 jamna 1738008WL043993 jamna 00697 BKID0MG1302 1547 1547 Processed 09/11/2023 304867486 jamna NARMADA JHABUA GRAMIN BANK(508515)
106 PARASWADA MP-38-008-005-002/111
(FATEHPUR (MA)) 		1738008000NRG24071020230959205 07/10/2023 hnsulabai 1738008WL043993 hnsulabai 00697 BKID0MG1302 1547 1547 Processed 09/11/2023 304867486 hnsulabai FINO PAYMENTS BANK LTD(608001)
107 PARASWADA MP-38-008-005-002/112
(FATEHPUR (MA)) 		1738008000NRG24071020230959207 07/10/2023 hemlata 1738008WL043993 hemlata 00697 BKID0MG1302 221 221 Processed 09/11/2023 304867486 hemlata NARMADA JHABUA GRAMIN BANK(508515)
108 PARASWADA MP-38-008-005-002/121
(FATEHPUR (MA)) 		1738008000NRG24071020230959210 07/10/2023 haresingh 1738008WL043993 haresingh 00697 BKID0MG1302 1326 1326 Processed 09/11/2023 304867486 haresingh NARMADA JHABUA GRAMIN BANK(508515)
109 PARASWADA MP-38-008-005-002/127
(FATEHPUR (MA)) 		1738008000NRG24071020230959212 07/10/2023 santlal 1738008WL043993 santlal 00697 BKID0MG1302 1547 1547 Processed 09/11/2023 304867486 santlal NARMADA JHABUA GRAMIN BANK(508515)
110 PARASWADA MP-38-008-005-002/165
(FATEHPUR (MA)) 		1738008000NRG24071020230959214 07/10/2023 basanbai 1738008WL043993 basanbai 00697 BKID0MG1302 1547 1547 Processed 09/11/2023 304867486 basanbai NARMADA JHABUA GRAMIN BANK(508515)
111 PARASWADA MP-38-008-005-002/247
(FATEHPUR (MA)) 		1738008000NRG24071020230959216 07/10/2023 bagchnd 1738008WL043993 bagchnd 00697 BKID0MG1302 1547 1547 Processed 09/11/2023 304867486 bagchnd NARMADA JHABUA GRAMIN BANK(508515)
112 PARASWADA MP-38-008-005-002/293
(FATEHPUR (MA)) 		1738008000NRG24071020230959220 07/10/2023 santlal 1738008WL043993 santlal 00697 BKID0MG1302 1105 1105 Processed 09/11/2023 304867486 santlal NARMADA JHABUA GRAMIN BANK(508515)
113 PARASWADA MP-38-008-005-002/295
(FATEHPUR (MA)) 		1738008000NRG24071020230959221 07/10/2023 sivlal 1738008WL043993 sivlal 00697 BKID0MG1302 1326 1326 Processed 09/11/2023 304867486 sivlal NARMADA JHABUA GRAMIN BANK(508515)
114 PARASWADA MP-38-008-005-002/299
(FATEHPUR (MA)) 		1738008000NRG24071020230959222 07/10/2023 sevkali 1738008WL043993 sevkali 00697 BKID0MG1302 1547 1547 Processed 09/11/2023 304867486 sevkali NARMADA JHABUA GRAMIN BANK(508515)
115 PARASWADA MP-38-008-005-002/31
(FATEHPUR (MA)) 		1738008000NRG24071020230959224 07/10/2023 susila 1738008WL043993 susila 00697 BKID0MG1302 1326 1326 Processed 09/11/2023 304867486 susila FINO PAYMENTS BANK LTD(608001)
116 PARASWADA MP-38-008-005-002/323
(FATEHPUR (MA)) 		1738008000NRG24071020230959226 07/10/2023 mhesh 1738008WL043993 mhesh 00697 BKID0MG1302 1547 1547 Processed 09/11/2023 304867486 mhesh NARMADA JHABUA GRAMIN BANK(508515)
117 PARASWADA MP-38-008-005-002/323-A
(FATEHPUR (MA)) 		1738008000NRG24071020230959227 07/10/2023 naredra 1738008WL043993 naredra 00697 BKID0MG1302 1547 1547 Processed 09/11/2023 304867486 naredra NARMADA JHABUA GRAMIN BANK(508515)
118 PARASWADA MP-38-008-005-002/333
(FATEHPUR (MA)) 		1738008000NRG24071020230959232 07/10/2023 rambatai 1738008WL043993 rambatai 00697 BKID0MG1302 442 442 Processed 09/11/2023 304867486 rambatai NARMADA JHABUA GRAMIN BANK(508515)
119 PARASWADA MP-38-008-005-002/47
(FATEHPUR (MA)) 		1738008000NRG24071020230959233 07/10/2023 surajlal 1738008WL043993 surajlal 00697 BKID0MG1302 1326 1326 Processed 09/11/2023 304867486 surajlal NARMADA JHABUA GRAMIN BANK(508515)
120 PARASWADA MP-38-008-005-004/77
(FATEHPUR (MA)) 		1738008000NRG24071020230959331 07/10/2023 sivchand 1738008WL043996 sivchand 00697 BKID0MG1302 1326 1326 Processed 09/11/2023 304867486 sivchand NARMADA JHABUA GRAMIN BANK(508515)
121 PARASWADA MP-38-008-005-006/330
(FATEHPUR (MA)) 		1738008000NRG24071020230959338 07/10/2023 ramsingh 1738008WL043996 ramsingh 00697 BKID0MG1302 1547 1547 Processed 09/11/2023 304867486 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
122 PARASWADA MP-38-008-005-006/58
(FATEHPUR (MA)) 		1738008000NRG24071020230959349 07/10/2023 jaysingh 1738008WL043996 jaysingh 00697 BKID0MG1302 1326 1326 Processed 09/11/2023 304867486 jaysingh NARMADA JHABUA GRAMIN BANK(508515)
123 PARASWADA MP-38-008-005-006/58
(FATEHPUR (MA)) 		1738008000NRG24071020230959350 07/10/2023 savnti 1738008WL043996 savnti 00697 BKID0MG1302 1326 1326 Processed 09/11/2023 304867486 savnti NARMADA JHABUA GRAMIN BANK(508515)
124 PARASWADA MP-38-008-021-001/176
(KORJA) 		1738008000NRG24061020230958425 07/10/2023 Prahlad Patle 1738008WL043879 Prahlad Patle 00697 BKID0MG1302 442 442 Processed 09/11/2023 304867486 PrahladPatle JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
125 PARASWADA MP-38-008-021-001/196
(KORJA) 		1738008000NRG24061020230958427 07/10/2023 jamna bai Tembhre 1738008WL043879 jamna bai Tembhre 00697 BKID0MG1302 442 442 Processed 09/11/2023 304867486 jamnabaiTembhre NARMADA JHABUA GRAMIN BANK(508515)
126 PARASWADA MP-38-008-021-002/56-A
(KORJA) 		1738008000NRG24061020230958435 07/10/2023 hemraj 1738008WL043879 hemraj 00697 BKID0MG1302 442 442 Processed 09/11/2023 304867486 hemraj NARMADA JHABUA GRAMIN BANK(508515)
127 PARASWADA MP-38-008-051-001/390
(CHANDANA) 		1738008000NRG24061020230958438 07/10/2023 GAEERISHKER KATRE 1738008WL043879 GAEERISHKER KATRE 00697 BKID0MG1302 442 442 Processed 10/11/2023 304867486 GAEERISHKERKATRE STATE BANK OF INDIA(508548)
SubTotal 38896 38896
128 PARASWADA MP-38-008-021-001/219
(KORJA) 		1738008000NRG24061020230958430 07/10/2023 chitrasen 1738008WL043879 chitrasen 00697 BKID0MG1321 442 442 Processed 09/11/2023 304867486 chitrasen NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
129 PARASWADA MP-38-008-004-002/109
(LAGMA (RYT.)) 		1738008004NRG24071020230959066 07/10/2023 Ahilya diwan 1738008004WL043979 Ahilya diwan 00697 BKID0MG1324 442 442 Processed 09/11/2023 304867486 Ahilyadiwan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
130 PARASWADA MP-38-008-005-006/57
(FATEHPUR (MA)) 		1738008000NRG24071020230959348 07/10/2023 satulabai 1738008WL043996 satulabai 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 304867486 satulabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 143650 143650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_071023APB_FTO_307366 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 24973
2 PARASWADA MP1738008_071023APB_FTO_307366 Canara Bank CNRB0017712 Paraswada 3094
3 PARASWADA MP1738008_071023APB_FTO_307366 Canara Bank CNRB0017713 Ukwa 1105
4 PARASWADA MP1738008_071023APB_FTO_307366 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 2431
5 PARASWADA MP1738008_071023APB_FTO_307366 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 4862
6 PARASWADA MP1738008_071023APB_FTO_307366 State Bank of India SBIN0004510 MALANJKHAND 442
7 PARASWADA MP1738008_071023APB_FTO_307366 State Bank of India SBIN0013642 PARASWADA 48178
8 PARASWADA MP1738008_071023APB_FTO_307366 UCO Bank UCBA0002988 BALAGHAT 1547
9 PARASWADA MP1738008_071023APB_FTO_307366 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
10 PARASWADA MP1738008_071023APB_FTO_307366 Fino Payments Bank Ltd FINO0001446 MP RO 1547
11 PARASWADA MP1738008_071023APB_FTO_307366 India Post Payments Bank IPOS0000001 Balaghat 12597
12 PARASWADA MP1738008_071023APB_FTO_307366 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 38896
13 PARASWADA MP1738008_071023APB_FTO_307366 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 442
14 PARASWADA MP1738008_071023APB_FTO_307366 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 442
15 PARASWADA MP1738008_071023APB_FTO_307366 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1547

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