Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:41:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_020423FTO_1006
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-38-008-048-001/3
(CHHAPARWAHI) 		1738008000NRG23010420231781806 02/04/2023 Anil Markam 1738008WL188790 Anil Markam 00045 BARB0BALBHO 1224 1224 Processed 06/05/2023 530999887 AnilMarkam (000000)
SubTotal 1224 1224
2 PARASWADA MP-38-008-016-003/317
(SINGHAI) 		1738008000NRG23020420231789013 02/04/2023 Dashwanti 1738008WL189197 Dashwanti 00048 BKID0NAMRGB 1428 1428 Processed 06/05/2023 530999887 Dashwanti (000000)
3 PARASWADA MP-38-008-048-001/153
(CHHAPARWAHI) 		1738008000NRG23010420231781796 02/04/2023 Sahagi bai dhurwe 1738008WL188790 Sahagi bai dhurwe 00048 BKID0NAMRGB 1224 1224 Processed 06/05/2023 530999887 Sahagibaidhurwe (000000)
SubTotal 2652 2652
4 PARASWADA MP-38-008-007-001/130-B
(BHIDI) 		1738008000NRG23010420231786848 02/04/2023 KANTI 1738008WL189060 KANTI 00078 CNRB0017712 408 408 Processed 06/05/2023 530999887 KANTI (000000)
5 PARASWADA MP-38-008-007-001/186-A
(BHIDI) 		1738008000NRG23010420231786869 02/04/2023 shivekumari 1738008WL189060 shivekumari 00078 CNRB0017712 612 612 Processed 06/05/2023 530999887 shivekumari (000000)
6 PARASWADA MP-38-008-007-001/205-B
(BHIDI) 		1738008000NRG23010420231786877 02/04/2023 Shyam Samrat 1738008WL189060 Shyam Samrat 00078 CNRB0017712 612 612 Processed 06/05/2023 530999887 ShyamSamrat (000000)
7 PARASWADA MP-38-008-007-001/255
(BHIDI) 		1738008000NRG23010420231786884 02/04/2023 KHELAN PATLE 1738008WL189060 KHELAN PATLE 00078 CNRB0017712 612 612 Processed 06/05/2023 530999887 KHELANPATLE (000000)
8 PARASWADA MP-38-008-007-001/330
(BHIDI) 		1738008000NRG23010420231786892 02/04/2023 Parvati samrat 1738008WL189060 Parvati samrat 00078 CNRB0017712 612 612 Processed 06/05/2023 530999887 Parvatisamrat (000000)
SubTotal 2856 2856
9 PARASWADA MP-38-008-006-006/12
(AMAWAHI) 		1738008000NRG23020420231789380 02/04/2023 shanti bai 1738008WL189218 shanti bai 00078 CNRB0017713 1224 1224 Processed 06/05/2023 530999887 shantibai (000000)
10 PARASWADA MP-38-008-016-003/227
(SINGHAI) 		1738008000NRG23020420231788998 02/04/2023 SURENDRA 1738008WL189197 SURENDRA 00078 CNRB0017713 1428 1428 Processed 06/05/2023 530999887 SURENDRA (000000)
11 PARASWADA MP-38-008-016-003/240
(SINGHAI) 		1738008000NRG23020420231789005 02/04/2023 SANTOSH 1738008WL189197 SANTOSH 00078 CNRB0017713 1428 1428 Processed 06/05/2023 530999887 SANTOSH (000000)
12 PARASWADA MP-38-008-016-003/298
(SINGHAI) 		1738008000NRG23020420231789006 02/04/2023 MAHESH 1738008WL189197 MAHESH 00078 CNRB0017713 1428 1428 Processed 06/05/2023 530999887 MAHESH (000000)
13 PARASWADA MP-38-008-048-001/123
(CHHAPARWAHI) 		1738008000NRG23010420231781794 02/04/2023 SHYAMBATI 1738008WL188790 SHYAMBATI 00078 CNRB0017713 1224 1224 Processed 06/05/2023 530999887 SHYAMBATI (000000)
14 PARASWADA MP-38-008-048-001/374
(CHHAPARWAHI) 		1738008000NRG23010420231781809 02/04/2023 SUNITA 1738008WL188790 SUNITA 00078 CNRB0017713 1224 1224 Processed 06/05/2023 530999887 SUNITA (000000)
15 PARASWADA MP-38-008-048-002/54-B
(CHHAPARWAHI) 		1738008000NRG23010420231781825 02/04/2023 KAUSULA 1738008WL188790 KAUSULA 00078 CNRB0017713 1224 1224 Processed 06/05/2023 530999887 KAUSULA (000000)
SubTotal 9180 9180
16 PARASWADA MP-38-008-016-003/195
(SINGHAI) 		1738008000NRG23020420231788987 02/04/2023 CHHOTELAL 1738008WL189197 CHHOTELAL 00089 CBIN0282832 1428 1428 Processed 06/05/2023 530999887 CHHOTELAL (000000)
17 PARASWADA MP-38-008-016-003/226
(SINGHAI) 		1738008000NRG23020420231788994 02/04/2023 Billamsingh 1738008WL189197 Billamsingh 00089 CBIN0282832 1428 1428 Processed 06/05/2023 530999887 Billamsingh (000000)
18 PARASWADA MP-38-008-048-001/171
(CHHAPARWAHI) 		1738008000NRG23020420231790078 02/04/2023 Ramlal 1738008WL189257 Ramlal 00089 CBIN0282832 1428 1428 Processed 06/05/2023 530999887 Ramlal (000000)
SubTotal 4284 4284
19 PARASWADA MP-38-008-017-002/45
(SITADONGRI) 		1738008020NRG23020420231788347 02/04/2023 Lakhansingh 1738008020WL189152 Lakhansingh 00415 SBIN0001168 1428 1428 Processed 06/05/2023 530999887 Lakhansingh (000000)
20 PARASWADA MP-38-008-020-004/112
(HARRABHAT) 		1738008020NRG23020420231788351 02/04/2023 mansaram 1738008020WL189152 mansaram 00415 SBIN0001168 612 612 Processed 06/05/2023 530999887 mansaram (000000)
21 PARASWADA MP-38-008-020-004/131-B
(HARRABHAT) 		1738008000NRG23010420231781832 02/04/2023 sagona bai 1738008WL188792 sagona bai 00415 SBIN0001168 1224 1224 Processed 06/05/2023 530999887 sagonabai (000000)
22 PARASWADA MP-38-008-020-004/136
(HARRABHAT) 		1738008000NRG23010420231781834 02/04/2023 devsingh 1738008WL188792 devsingh 00415 SBIN0001168 204 204 Processed 06/05/2023 530999887 devsingh (000000)
23 PARASWADA MP-38-008-020-004/146-B
(HARRABHAT) 		1738008000NRG23010420231781835 02/04/2023 govind 1738008WL188792 govind 00415 SBIN0001168 408 408 Processed 06/05/2023 530999887 govind (000000)
24 PARASWADA MP-38-008-020-004/149
(HARRABHAT) 		1738008000NRG23010420231781838 02/04/2023 anilkumar 1738008WL188792 anilkumar 00415 SBIN0001168 1224 1224 Processed 06/05/2023 530999887 anilkumar (000000)
25 PARASWADA MP-38-008-020-004/150-B
(HARRABHAT) 		1738008020NRG23020420231788362 02/04/2023 hemlata 1738008020WL189152 hemlata 00415 SBIN0001168 612 612 Processed 06/05/2023 530999887 hemlata (000000)
26 PARASWADA MP-38-008-020-004/154
(HARRABHAT) 		1738008020NRG23020420231788363 02/04/2023 Durjansingh 1738008020WL189152 Durjansingh 00415 SBIN0001168 612 612 Processed 06/05/2023 530999887 Durjansingh (000000)
27 PARASWADA MP-38-008-020-004/18-B
(HARRABHAT) 		1738008000NRG23010420231781840 02/04/2023 dasrath 1738008WL188792 dasrath 00415 SBIN0001168 612 612 Processed 06/05/2023 530999887 dasrath (000000)
28 PARASWADA MP-38-008-020-004/181
(HARRABHAT) 		1738008000NRG23010420231781841 02/04/2023 raivati 1738008WL188792 raivati 00415 SBIN0001168 1020 1020 Processed 06/05/2023 530999887 raivati (000000)
29 PARASWADA MP-38-008-020-004/182
(HARRABHAT) 		1738008020NRG23020420231788368 02/04/2023 RAMKISHAN 1738008020WL189152 RAMKISHAN 00415 SBIN0001168 408 408 Processed 06/05/2023 530999887 RAMKISHAN (000000)
30 PARASWADA MP-38-008-020-004/186
(HARRABHAT) 		1738008000NRG23010420231781842 02/04/2023 Dashoda bai 1738008WL188792 Dashoda bai 00415 SBIN0001168 408 408 Processed 06/05/2023 530999887 Dashodabai (000000)
31 PARASWADA MP-38-008-020-004/188
(HARRABHAT) 		1738008000NRG23010420231781845 02/04/2023 shekho bai 1738008WL188792 shekho bai 00415 SBIN0001168 204 204 Processed 06/05/2023 530999887 shekhobai (000000)
32 PARASWADA MP-38-008-020-004/19-B
(HARRABHAT) 		1738008000NRG23010420231781846 02/04/2023 bhudram 1738008WL188792 bhudram 00415 SBIN0001168 1224 1224 Processed 06/05/2023 530999887 bhudram (000000)
33 PARASWADA MP-38-008-020-004/199-B
(HARRABHAT) 		1738008020NRG23020420231788374 02/04/2023 fulsingh 1738008020WL189152 fulsingh 00415 SBIN0001168 612 612 Processed 06/05/2023 530999887 fulsingh (000000)
34 PARASWADA MP-38-008-020-004/199-B
(HARRABHAT) 		1738008020NRG23020420231788375 02/04/2023 survanti 1738008020WL189152 survanti 00415 SBIN0001168 612 612 Processed 06/05/2023 530999887 survanti (000000)
35 PARASWADA MP-38-008-020-004/20
(HARRABHAT) 		1738008000NRG23010420231781849 02/04/2023 MAHREBAI 1738008WL188792 MAHREBAI 00415 SBIN0001168 612 612 Processed 06/05/2023 530999887 MAHREBAI (000000)
36 PARASWADA MP-38-008-020-004/215
(HARRABHAT) 		1738008000NRG23010420231781852 02/04/2023 shivcharan 1738008WL188792 shivcharan 00415 SBIN0001168 612 612 Processed 06/05/2023 530999887 shivcharan (000000)
37 PARASWADA MP-38-008-020-004/218
(HARRABHAT) 		1738008000NRG23010420231781856 02/04/2023 karansingh 1738008WL188792 karansingh 00415 SBIN0001168 1224 1224 Processed 06/05/2023 530999887 karansingh (000000)
38 PARASWADA MP-38-008-020-004/218
(HARRABHAT) 		1738008000NRG23010420231781857 02/04/2023 santi bai 1738008WL188792 santi bai 00415 SBIN0001168 612 612 Processed 06/05/2023 530999887 santibai (000000)
39 PARASWADA MP-38-008-020-004/222
(HARRABHAT) 		1738008000NRG23010420231781861 02/04/2023 SONU UIKEY 1738008WL188792 SONU UIKEY 00415 SBIN0001168 1224 1224 Processed 06/05/2023 530999887 SONUUIKEY (000000)
40 PARASWADA MP-38-008-020-004/276
(HARRABHAT) 		1738008020NRG23020420231788386 02/04/2023 batro bai 1738008020WL189152 batro bai 00415 SBIN0001168 612 612 Processed 06/05/2023 530999887 batrobai (000000)
41 PARASWADA MP-38-008-020-004/283
(HARRABHAT) 		1738008000NRG23010420231781868 02/04/2023 balaram 1738008WL188792 balaram 00415 SBIN0001168 1224 1224 Processed 06/05/2023 530999887 balaram (000000)
42 PARASWADA MP-38-008-020-004/294-B
(HARRABHAT) 		1738008000NRG23010420231781869 02/04/2023 sambhusingh 1738008WL188792 sambhusingh 00415 SBIN0001168 612 612 Processed 06/05/2023 530999887 sambhusingh (000000)
43 PARASWADA MP-38-008-020-004/31-D
(HARRABHAT) 		1738008000NRG23010420231781875 02/04/2023 babli 1738008WL188792 babli 00415 SBIN0001168 612 612 Processed 06/05/2023 530999887 babli (000000)
44 PARASWADA MP-38-008-020-004/38
(HARRABHAT) 		1738008000NRG23010420231781877 02/04/2023 raimat bai 1738008WL188792 raimat bai 00415 SBIN0001168 408 408 Processed 06/05/2023 530999887 raimatbai (000000)
45 PARASWADA MP-38-008-020-004/41-A
(HARRABHAT) 		1738008020NRG23020420231788399 02/04/2023 munnalal 1738008020WL189152 munnalal 00415 SBIN0001168 408 408 Processed 06/05/2023 530999887 munnalal (000000)
46 PARASWADA MP-38-008-020-004/466
(HARRABHAT) 		1738008020NRG23020420231788402 02/04/2023 SOMULAL 1738008020WL189152 SOMULAL 00415 SBIN0001168 204 204 Processed 06/05/2023 530999887 SOMULAL (000000)
47 PARASWADA MP-38-008-020-004/59-B
(HARRABHAT) 		1738008000NRG23010420231781883 02/04/2023 basanti bai 1738008WL188792 basanti bai 00415 SBIN0001168 408 408 Processed 06/05/2023 530999887 basantibai (000000)
48 PARASWADA MP-38-008-020-004/61
(HARRABHAT) 		1738008000NRG23010420231781886 02/04/2023 dipti bai 1738008WL188792 dipti bai 00415 SBIN0001168 408 408 Processed 06/05/2023 530999887 diptibai (000000)
49 PARASWADA MP-38-008-020-004/68
(HARRABHAT) 		1738008020NRG23020420231788411 02/04/2023 divariya bai 1738008020WL189152 divariya bai 00415 SBIN0001168 408 408 Processed 06/05/2023 530999887 divariyabai (000000)
50 PARASWADA MP-38-008-020-004/77-B
(HARRABHAT) 		1738008000NRG23010420231781890 02/04/2023 sunita 1738008WL188792 sunita 00415 SBIN0001168 612 612 Processed 06/05/2023 530999887 sunita (000000)
51 PARASWADA MP-38-008-020-004/82
(HARRABHAT) 		1738008000NRG23010420231781893 02/04/2023 subhadra 1738008WL188792 subhadra 00415 SBIN0001168 612 612 Processed 06/05/2023 530999887 subhadra (000000)
52 PARASWADA MP-38-008-020-004/94
(HARRABHAT) 		1738008000NRG23010420231781898 02/04/2023 ashokkumar 1738008WL188792 ashokkumar 00415 SBIN0001168 204 204 Processed 06/05/2023 530999887 ashokkumar (000000)
53 PARASWADA MP-38-008-020-005/87
(HARRABHAT) 		1738008000NRG23010420231781901 02/04/2023 ramsingh 1738008WL188792 ramsingh 00415 SBIN0001168 612 612 Rejected 06/05/2023 530999887 Account closed
54 PARASWADA MP-38-008-047-002/104
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790018 02/04/2023 Ambika 1738008WL189255 Ambika 00415 SBIN0001168 1428 1428 Processed 06/05/2023 530999887 Ambika (000000)
SubTotal 24480 24480
55 PARASWADA MP-38-008-047-002/96
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790059 02/04/2023 SARSWATI WISHWKARMA 1738008WL189255 SARSWATI WISHWKARMA 00415 SBIN0005487 1224 1224 Processed 06/05/2023 530999887 SARSWATIWISHWKARMA (000000)
SubTotal 1224 1224
56 PARASWADA MP-38-008-007-001/145
(BHIDI) 		1738008000NRG23010420231786859 02/04/2023 TIRATH 1738008WL189060 TIRATH 00415 SBIN0012217 612 612 Processed 06/05/2023 530999887 TIRATH (000000)
SubTotal 612 612
57 PARASWADA MP-38-008-006-004/206
(AMAWAHI) 		1738008000NRG23020420231789332 02/04/2023 SONU UIKEY 1738008WL189218 SONU UIKEY 00415 SBIN0013642 2040 2040 Processed 06/05/2023 530999887 SONUUIKEY (000000)
58 PARASWADA MP-38-008-006-006/8-A
(AMAWAHI) 		1738008000NRG23020420231789391 02/04/2023 reshma 1738008WL189218 reshma 00415 SBIN0013642 1224 1224 Processed 06/05/2023 530999887 reshma (000000)
59 PARASWADA MP-38-008-007-001/131
(BHIDI) 		1738008000NRG23010420231786849 02/04/2023 SATYVAN 1738008WL189060 SATYVAN 00415 SBIN0013642 408 408 Processed 06/05/2023 530999887 SATYVAN (000000)
60 PARASWADA MP-38-008-007-001/141
(BHIDI) 		1738008000NRG23010420231786858 02/04/2023 SHYAMA 1738008WL189060 SHYAMA 00415 SBIN0013642 408 408 Processed 06/05/2023 530999887 SHYAMA (000000)
61 PARASWADA MP-38-008-007-001/194-B
(BHIDI) 		1738008000NRG23010420231786872 02/04/2023 SHAKUN 1738008WL189060 SHAKUN 00415 SBIN0013642 408 408 Processed 06/05/2023 530999887 SHAKUN (000000)
62 PARASWADA MP-38-008-007-001/314-A
(BHIDI) 		1738008000NRG23010420231786891 02/04/2023 REVNI 1738008WL189060 REVNI 00415 SBIN0013642 204 204 Processed 06/05/2023 530999887 REVNI (000000)
63 PARASWADA MP-38-008-007-001/70
(BHIDI) 		1738008000NRG23010420231786906 02/04/2023 rajesh 1738008WL189060 rajesh 00415 SBIN0013642 612 612 Processed 06/05/2023 530999887 rajesh (000000)
64 PARASWADA MP-38-008-016-003/233-A
(SINGHAI) 		1738008000NRG23020420231788999 02/04/2023 RAJKUMAR 1738008WL189197 RAJKUMAR 00415 SBIN0013642 1428 1428 Processed 06/05/2023 530999887 RAJKUMAR (000000)
65 PARASWADA MP-38-008-016-003/346-A
(SINGHAI) 		1738008000NRG23020420231789095 02/04/2023 Pyarelal 1738008WL189205 Pyarelal 00415 SBIN0013642 3060 3060 Processed 06/05/2023 530999887 Pyarelal (000000)
66 PARASWADA MP-38-008-016-003/348
(SINGHAI) 		1738008000NRG23020420231789023 02/04/2023 radhelal 1738008WL189197 radhelal 00415 SBIN0013642 1428 1428 Processed 06/05/2023 530999887 radhelal (000000)
67 PARASWADA MP-38-008-016-004/195-A
(SINGHAI) 		1738008000NRG23020420231789028 02/04/2023 MUNNIBAI 1738008WL189197 MUNNIBAI 00415 SBIN0013642 1428 1428 Processed 06/05/2023 530999887 MUNNIBAI (000000)
68 PARASWADA MP-38-008-020-004/146
(HARRABHAT) 		1738008020NRG23020420231788359 02/04/2023 RAMCHAND 1738008020WL189152 RAMCHAND 00415 SBIN0013642 612 612 Processed 06/05/2023 530999887 RAMCHAND (000000)
69 PARASWADA MP-38-008-020-004/186
(HARRABHAT) 		1738008000NRG23010420231781843 02/04/2023 rambati bai 1738008WL188792 rambati bai 00415 SBIN0013642 408 408 Processed 06/05/2023 530999887 rambatibai (000000)
70 PARASWADA MP-38-008-020-004/222
(HARRABHAT) 		1738008000NRG23010420231781859 02/04/2023 sukmniya 1738008WL188792 sukmniya 00415 SBIN0013642 1428 1428 Processed 06/05/2023 530999887 sukmniya (000000)
71 PARASWADA MP-38-008-020-004/270-B
(HARRABHAT) 		1738008000NRG23010420231781866 02/04/2023 mullobai 1738008WL188792 mullobai 00415 SBIN0013642 408 408 Processed 06/05/2023 530999887 mullobai (000000)
72 PARASWADA MP-38-008-020-004/283
(HARRABHAT) 		1738008000NRG23010420231781867 02/04/2023 sumitra 1738008WL188792 sumitra 00415 SBIN0013642 612 612 Processed 06/05/2023 530999887 sumitra (000000)
73 PARASWADA MP-38-008-020-004/34
(HARRABHAT) 		1738008020NRG23020420231788395 02/04/2023 Jhadusingh 1738008020WL189152 Jhadusingh 00415 SBIN0013642 612 612 Processed 06/05/2023 530999887 Jhadusingh (000000)
74 PARASWADA MP-38-008-020-004/59-C
(HARRABHAT) 		1738008000NRG23010420231781884 02/04/2023 siyabati bai 1738008WL188792 siyabati bai 00415 SBIN0013642 1224 1224 Processed 06/05/2023 530999887 siyabatibai (000000)
75 PARASWADA MP-38-008-020-004/74-A
(HARRABHAT) 		1738008000NRG23010420231781888 02/04/2023 indara bai 1738008WL188792 indara bai 00415 SBIN0013642 612 612 Rejected 06/05/2023 530999887 No Such Account
76 PARASWADA MP-38-008-022-002/201-A
(PARASWADA) 		1738008000NRG23020420231789463 02/04/2023 meraj khan 1738008WL189223 meraj khan 00415 SBIN0013642 1020 1020 Processed 06/05/2023 530999887 merajkhan (000000)
77 PARASWADA MP-38-008-022-002/21-D
(PARASWADA) 		1738008000NRG23020420231789464 02/04/2023 Vijay 1738008WL189223 Vijay 00415 SBIN0013642 1020 1020 Processed 06/05/2023 530999887 Vijay (000000)
78 PARASWADA MP-38-008-022-002/839-A
(PARASWADA) 		1738008000NRG23020420231789470 02/04/2023 bhoreshing 1738008WL189223 bhoreshing 00415 SBIN0013642 1020 1020 Processed 06/05/2023 530999887 bhoreshing (000000)
79 PARASWADA MP-38-008-026-003/137
(ARANDIYA) 		1738008000NRG23020420231789476 02/04/2023 Yashomsti Patle 1738008WL189225 Yashomsti Patle 00415 SBIN0013642 2244 2244 Processed 06/05/2023 530999887 YashomstiPatle (000000)
80 PARASWADA MP-38-008-026-003/95
(ARANDIYA) 		1738008000NRG23020420231789488 02/04/2023 Sarita Bai 1738008WL189225 Sarita Bai 00415 SBIN0013642 2244 2244 Processed 06/05/2023 530999887 SaritaBai (000000)
81 PARASWADA MP-38-008-047-002/342-B
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790043 02/04/2023 suganti 1738008WL189255 suganti 00415 SBIN0013642 1428 1428 Processed 06/05/2023 530999887 suganti (000000)
82 PARASWADA MP-38-008-047-002/356
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790048 02/04/2023 KAMAL SINGH MERAVI 1738008WL189255 KAMAL SINGH MERAVI 00415 SBIN0013642 612 612 Processed 06/05/2023 530999887 KAMALSINGHMERAVI (000000)
83 PARASWADA MP-38-008-047-002/79
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790049 02/04/2023 chhitobai 1738008WL189255 chhitobai 00415 SBIN0013642 1428 1428 Processed 06/05/2023 530999887 chhitobai (000000)
SubTotal 29580 29580
84 PARASWADA MP-38-008-020-004/20
(HARRABHAT) 		1738008000NRG23010420231781850 02/04/2023 RAVNI BAI 1738008WL188792 RAVNI BAI 00688 FINO0001446 612 612 Processed 06/05/2023 530999887 RAVNIBAI (000000)
SubTotal 612 612
85 PARASWADA MP-38-008-020-004/276
(HARRABHAT) 		1738008020NRG23020420231788387 02/04/2023 Monu Armo 1738008020WL189152 Monu Armo 00691 IPOS0000001 1224 1224 Processed 06/05/2023 530999887 MonuArmo (000000)
86 PARASWADA MP-38-008-020-004/279
(HARRABHAT) 		1738008020NRG23020420231788388 02/04/2023 Jagan 1738008020WL189152 Jagan 00691 IPOS0000001 408 408 Processed 06/05/2023 530999887 Jagan (000000)
87 PARASWADA MP-38-008-020-004/31-C
(HARRABHAT) 		1738008000NRG23010420231781871 02/04/2023 SAVITRI BAI 1738008WL188792 SAVITRI BAI 00691 IPOS0000001 612 612 Processed 06/05/2023 530999887 SAVITRIBAI (000000)
88 PARASWADA MP-38-008-020-004/69
(HARRABHAT) 		1738008020NRG23020420231788413 02/04/2023 Jitendra Dasmer 1738008020WL189152 Jitendra Dasmer 00691 IPOS0000001 612 612 Processed 06/05/2023 530999887 JitendraDasmer (000000)
89 PARASWADA MP-38-008-020-004/7-B
(HARRABHAT) 		1738008020NRG23020420231788415 02/04/2023 sapna 1738008020WL189152 sapna 00691 IPOS0000001 1224 1224 Processed 06/05/2023 530999887 sapna (000000)
90 PARASWADA MP-38-008-020-004/7-B
(HARRABHAT) 		1738008020NRG23020420231788414 02/04/2023 SAPNA 1738008020WL189152 SAPNA 00691 IPOS0000001 612 612 Processed 06/05/2023 530999887 SAPNA (000000)
91 PARASWADA MP-38-008-020-005/190-C
(HARRABHAT) 		1738008000NRG23010420231781899 02/04/2023 shivram 1738008WL188792 shivram 00691 IPOS0000001 1020 1020 Processed 06/05/2023 530999887 shivram (000000)
92 PARASWADA MP-38-008-048-001/123
(CHHAPARWAHI) 		1738008000NRG23010420231781795 02/04/2023 Sulab Kumre 1738008WL188790 Sulab Kumre 00691 IPOS0000001 1224 1224 Processed 06/05/2023 530999887 SulabKumre (000000)
93 PARASWADA MP-38-008-048-002/292-B
(CHHAPARWAHI) 		1738008000NRG23020420231790090 02/04/2023 SAWANTI SAROTE 1738008WL189257 SAWANTI SAROTE 00691 IPOS0000001 1020 1020 Processed 06/05/2023 530999887 SAWANTISAROTE (000000)
SubTotal 7956 7956
94 PARASWADA MP-38-008-047-002/151
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790036 02/04/2023 krishna 1738008WL189255 krishna 00697 BKID0MG1302 1224 1224 Processed 06/05/2023 530999887 krishna (000000)
95 PARASWADA MP-38-008-047-002/95
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790056 02/04/2023 Gendlal Uikey 1738008WL189255 Gendlal Uikey 00697 BKID0MG1302 1428 1428 Processed 06/05/2023 530999887 GendlalUikey (000000)
SubTotal 2652 2652
96 PARASWADA MP-38-008-020-004/147
(HARRABHAT) 		1738008000NRG23010420231781837 02/04/2023 santi bai 1738008WL188792 santi bai 00697 BKID0MG1321 612 612 Rejected 06/05/2023 530999887 No Such Account
97 PARASWADA MP-38-008-020-004/150-B
(HARRABHAT) 		1738008020NRG23020420231788361 02/04/2023 subhangi 1738008020WL189152 subhangi 00697 BKID0MG1321 408 408 Processed 06/05/2023 530999887 subhangi (000000)
98 PARASWADA MP-38-008-020-004/16
(HARRABHAT) 		1738008020NRG23020420231788366 02/04/2023 KAMAL MARKAM 1738008020WL189152 KAMAL MARKAM 00697 BKID0MG1321 1224 1224 Processed 06/05/2023 530999887 KAMALMARKAM (000000)
99 PARASWADA MP-38-008-020-004/4
(HARRABHAT) 		1738008020NRG23020420231788397 02/04/2023 Jivansingh 1738008020WL189152 Jivansingh 00697 BKID0MG1321 204 204 Processed 06/05/2023 530999887 Jivansingh (000000)
SubTotal 2448 2448
100 PARASWADA MP-38-008-020-004/292-B
(HARRABHAT) 		1738008020NRG23020420231788390 02/04/2023 mira 1738008020WL189152 mira 00697 BKID0NAMRGB 1428 1428 Processed 06/05/2023 530999887 mira (000000)
SubTotal 1428 1428
Total 91188 91188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_020423FTO_1006 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1224
2 PARASWADA MP1738008_020423FTO_1006 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2652
3 PARASWADA MP1738008_020423FTO_1006 Canara Bank CNRB0017712 Paraswada 2856
4 PARASWADA MP1738008_020423FTO_1006 Canara Bank CNRB0017713 Ukwa 9180
5 PARASWADA MP1738008_020423FTO_1006 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 4284
6 PARASWADA MP1738008_020423FTO_1006 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 24480
7 PARASWADA MP1738008_020423FTO_1006 State Bank of India SBIN0005487 DHANORA 1224
8 PARASWADA MP1738008_020423FTO_1006 State Bank of India SBIN0012217 NIZAMPETH ROAD 612
9 PARASWADA MP1738008_020423FTO_1006 State Bank of India SBIN0013642 PARASWADA 29580
10 PARASWADA MP1738008_020423FTO_1006 Fino Payments Bank Ltd FINO0001446 MP RO 612
11 PARASWADA MP1738008_020423FTO_1006 India Post Payments Bank IPOS0000001 Balaghat 7956
12 PARASWADA MP1738008_020423FTO_1006 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 2652
13 PARASWADA MP1738008_020423FTO_1006 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 2448
14 PARASWADA MP1738008_020423FTO_1006 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 1428

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