Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:00:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_170723APB_FTO_172217
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-38-008-041-001/245
(DHANWAR(THE)) 		1738008000NRG24160720230860858 17/07/2023 gangeshwari 1738008WL031775 gangeshwari 00048 BKID0NAMRGB 1547 1547 Processed 21/07/2023 091967921 gangeshwari NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-052-001/34-A
(JHANGUL) 		1738008000NRG24170720230861561 17/07/2023 devaki 1738008WL031817 devaki 00048 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091967921 devaki JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 2873 2873
3 PARASWADA MP-38-008-052-001/185
(JHANGUL) 		1738008000NRG24170720230861522 17/07/2023 gunita 1738008WL031817 gunita 00089 CBIN0282041 1326 1326 Processed 21/07/2023 091967921 gunita CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 PARASWADA MP-38-008-041-001/100-A
(DHANWAR(THE)) 		1738008000NRG24160720230860846 17/07/2023 holshingh 1738008WL031775 holshingh 00415 SBIN0001168 1547 1547 Processed 21/07/2023 091967921 holshingh NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-041-001/154
(DHANWAR(THE)) 		1738008000NRG24160720230860851 17/07/2023 jepal singgh 1738008WL031775 jepal singgh 00415 SBIN0001168 1547 1547 Processed 21/07/2023 091967921 jepalsinggh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
6 PARASWADA MP-38-008-041-001/98
(DHANWAR(THE)) 		1738008000NRG24160720230860876 17/07/2023 Kalabati 1738008WL031775 Kalabati 00415 SBIN0001168 1547 1547 Processed 21/07/2023 091967921 Kalabati STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-052-001/134
(JHANGUL) 		1738008000NRG24170720230861511 17/07/2023 basnti 1738008WL031817 basnti 00415 SBIN0001168 1326 1326 Processed 21/07/2023 091967921 basnti STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-052-001/135
(JHANGUL) 		1738008000NRG24170720230861512 17/07/2023 lahkan 1738008WL031817 lahkan 00415 SBIN0001168 1326 1326 Processed 21/07/2023 091967921 lahkan STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-052-001/136-A
(JHANGUL) 		1738008000NRG24170720230861513 17/07/2023 kisan 1738008WL031817 kisan 00415 SBIN0001168 1326 1326 Processed 21/07/2023 091967921 kisan STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-052-001/140-A
(JHANGUL) 		1738008000NRG24170720230861515 17/07/2023 dipamala 1738008WL031817 dipamala 00415 SBIN0001168 1326 1326 Processed 21/07/2023 091967921 dipamala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
11 PARASWADA MP-38-008-052-001/153
(JHANGUL) 		1738008000NRG24170720230861517 17/07/2023 anita 1738008WL031817 anita 00415 SBIN0001168 1326 1326 Processed 21/07/2023 091967921 anita STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-052-001/153
(JHANGUL) 		1738008000NRG24170720230861516 17/07/2023 Kamla bai 1738008WL031817 Kamla bai 00415 SBIN0001168 1326 1326 Processed 21/07/2023 091967921 Kamlabai STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-052-001/170-D
(JHANGUL) 		1738008000NRG24170720230861518 17/07/2023 girmaji 1738008WL031817 girmaji 00415 SBIN0001168 1326 1326 Processed 21/07/2023 091967921 girmaji STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-052-001/170-D
(JHANGUL) 		1738008000NRG24170720230861519 17/07/2023 sarmila 1738008WL031817 sarmila 00415 SBIN0001168 1326 1326 Processed 21/07/2023 091967921 sarmila STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-052-001/185
(JHANGUL) 		1738008000NRG24170720230861521 17/07/2023 vijay 1738008WL031817 vijay 00415 SBIN0001168 1326 1326 Processed 21/07/2023 091967921 vijay STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-052-001/186
(JHANGUL) 		1738008000NRG24170720230861523 17/07/2023 bhagwanti 1738008WL031817 bhagwanti 00415 SBIN0001168 1326 1326 Processed 21/07/2023 091967921 bhagwanti STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-052-001/209-A
(JHANGUL) 		1738008000NRG24170720230861530 17/07/2023 surtana bai 1738008WL031817 surtana bai 00415 SBIN0001168 1105 1105 Processed 21/07/2023 091967921 surtanabai CANARA BANK(508532)
18 PARASWADA MP-38-008-052-001/213
(JHANGUL) 		1738008000NRG24170720230861532 17/07/2023 meera 1738008WL031817 meera 00415 SBIN0001168 1105 1105 Processed 21/07/2023 091967921 meera STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-052-001/217
(JHANGUL) 		1738008000NRG24170720230861535 17/07/2023 mahesh 1738008WL031817 mahesh 00415 SBIN0001168 1326 1326 Processed 21/07/2023 091967921 mahesh STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-052-001/217
(JHANGUL) 		1738008000NRG24170720230861536 17/07/2023 santoshi 1738008WL031817 santoshi 00415 SBIN0001168 1326 1326 Processed 21/07/2023 091967921 santoshi STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-052-001/242
(JHANGUL) 		1738008000NRG24170720230861542 17/07/2023 radhika 1738008WL031817 radhika 00415 SBIN0001168 1326 1326 Processed 21/07/2023 091967921 radhika STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-052-001/246
(JHANGUL) 		1738008000NRG24170720230861543 17/07/2023 gaotam 1738008WL031817 gaotam 00415 SBIN0001168 1326 1326 Processed 21/07/2023 091967921 gaotam STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-052-001/246
(JHANGUL) 		1738008000NRG24170720230861544 17/07/2023 harishchand 1738008WL031817 harishchand 00415 SBIN0001168 1326 1326 Processed 21/07/2023 091967921 harishchand STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-052-001/250
(JHANGUL) 		1738008000NRG24170720230861545 17/07/2023 anita 1738008WL031817 anita 00415 SBIN0001168 1326 1326 Processed 21/07/2023 091967921 anita STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-052-001/256
(JHANGUL) 		1738008000NRG24170720230861547 17/07/2023 Devanti 1738008WL031817 Devanti 00415 SBIN0001168 1326 1326 Processed 21/07/2023 091967921 Devanti STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-052-001/270
(JHANGUL) 		1738008000NRG24170720230861553 17/07/2023 Ajay 1738008WL031817 Ajay 00415 SBIN0001168 1326 1326 Processed 21/07/2023 091967921 Ajay STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-052-001/270
(JHANGUL) 		1738008000NRG24170720230861551 17/07/2023 babita 1738008WL031817 babita 00415 SBIN0001168 1326 1326 Processed 21/07/2023 091967921 babita STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-052-001/272
(JHANGUL) 		1738008000NRG24170720230861554 17/07/2023 ramesh 1738008WL031817 ramesh 00415 SBIN0001168 1326 1326 Processed 21/07/2023 091967921 ramesh STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-052-001/28
(JHANGUL) 		1738008000NRG24170720230861555 17/07/2023 dalakram 1738008WL031817 dalakram 00415 SBIN0001168 1326 1326 Processed 21/07/2023 091967921 dalakram STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-052-001/28-A
(JHANGUL) 		1738008000NRG24170720230861557 17/07/2023 kapura 1738008WL031817 kapura 00415 SBIN0001168 1326 1326 Processed 21/07/2023 091967921 kapura STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-052-001/280
(JHANGUL) 		1738008000NRG24170720230861558 17/07/2023 fulbati 1738008WL031817 fulbati 00415 SBIN0001168 1326 1326 Processed 21/07/2023 091967921 fulbati STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-052-001/34-B
(JHANGUL) 		1738008000NRG24170720230861562 17/07/2023 puspabai 1738008WL031817 puspabai 00415 SBIN0001168 1326 1326 Processed 21/07/2023 091967921 puspabai STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-052-001/58
(JHANGUL) 		1738008000NRG24170720230861564 17/07/2023 shyamkumar 1738008WL031817 shyamkumar 00415 SBIN0001168 1326 1326 Processed 21/07/2023 091967921 shyamkumar STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-052-001/60
(JHANGUL) 		1738008000NRG24170720230861566 17/07/2023 kamla bai 1738008WL031817 kamla bai 00415 SBIN0001168 1326 1326 Processed 21/07/2023 091967921 kamlabai STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-052-001/60
(JHANGUL) 		1738008000NRG24170720230861565 17/07/2023 niranjan 1738008WL031817 niranjan 00415 SBIN0001168 884 884 Processed 21/07/2023 091967921 niranjan STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-052-001/62
(JHANGUL) 		1738008000NRG24170720230861567 17/07/2023 kapura 1738008WL031817 kapura 00415 SBIN0001168 1326 1326 Processed 21/07/2023 091967921 kapura STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-052-001/62
(JHANGUL) 		1738008000NRG24170720230861568 17/07/2023 sunil 1738008WL031817 sunil 00415 SBIN0001168 1326 1326 Processed 21/07/2023 091967921 sunil STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-052-001/64
(JHANGUL) 		1738008000NRG24170720230861570 17/07/2023 chandrabati 1738008WL031817 chandrabati 00415 SBIN0001168 1105 1105 Processed 21/07/2023 091967921 chandrabati STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-052-001/65-B
(JHANGUL) 		1738008000NRG24170720230861571 17/07/2023 asendra 1738008WL031817 asendra 00415 SBIN0001168 1326 1326 Processed 21/07/2023 091967921 asendra INDIA POST PAYMENTS BANK LIMITED(508528)
40 PARASWADA MP-38-008-052-001/83-A
(JHANGUL) 		1738008000NRG24170720230861574 17/07/2023 sanjulal 1738008WL031817 sanjulal 00415 SBIN0001168 1326 1326 Processed 21/07/2023 091967921 sanjulal STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-052-001/86
(JHANGUL) 		1738008000NRG24170720230861575 17/07/2023 Sonika 1738008WL031817 Sonika 00415 SBIN0001168 1326 1326 Processed 21/07/2023 091967921 Sonika NARMADA JHABUA GRAMIN BANK(508515)
42 PARASWADA MP-38-008-052-001/86-B
(JHANGUL) 		1738008000NRG24170720230861577 17/07/2023 jaiwanti 1738008WL031817 jaiwanti 00415 SBIN0001168 1326 1326 Processed 21/07/2023 091967921 jaiwanti STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-052-001/86-B
(JHANGUL) 		1738008000NRG24170720230861576 17/07/2023 rajkumar 1738008WL031817 rajkumar 00415 SBIN0001168 1326 1326 Processed 21/07/2023 091967921 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
44 PARASWADA MP-38-008-052-001/91
(JHANGUL) 		1738008000NRG24170720230861578 17/07/2023 kusum 1738008WL031817 kusum 00415 SBIN0001168 1326 1326 Processed 21/07/2023 091967921 kusum STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-052-001/98
(JHANGUL) 		1738008000NRG24170720230861582 17/07/2023 janki 1738008WL031817 janki 00415 SBIN0001168 1326 1326 Processed 21/07/2023 091967921 janki STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-052-001/98
(JHANGUL) 		1738008000NRG24170720230861581 17/07/2023 ragubeer 1738008WL031817 ragubeer 00415 SBIN0001168 1326 1326 Processed 21/07/2023 091967921 ragubeer STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-052-001/99
(JHANGUL) 		1738008000NRG24170720230861584 17/07/2023 baldev 1738008WL031817 baldev 00415 SBIN0001168 1326 1326 Processed 21/07/2023 091967921 baldev STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-052-001/99
(JHANGUL) 		1738008000NRG24170720230861585 17/07/2023 chandrabati bai 1738008WL031817 chandrabati bai 00415 SBIN0001168 1326 1326 Processed 21/07/2023 091967921 chandrabatibai STATE BANK OF INDIA(508548)
SubTotal 59228 59228
49 PARASWADA MP-38-008-041-001/263
(DHANWAR(THE)) 		1738008000NRG24160720230860865 17/07/2023 REETU 1738008WL031775 REETU 00415 SBIN0012150 1547 1547 Processed 21/07/2023 091967921 REETU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
50 PARASWADA MP-38-008-011-001/280
(CHINI) 		1738008000NRG24170720230861325 17/07/2023 Dharamlal 1738008WL031807 Dharamlal 00415 SBIN0013642 221 221 Processed 21/07/2023 091967921 Dharamlal STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-041-001/100-A
(DHANWAR(THE)) 		1738008000NRG24160720230860847 17/07/2023 INDRA BATI 1738008WL031775 INDRA BATI 00415 SBIN0013642 1547 1547 Processed 21/07/2023 091967921 INDRABATI INDIA POST PAYMENTS BANK LIMITED(508528)
52 PARASWADA MP-38-008-041-001/145
(DHANWAR(THE)) 		1738008000NRG24160720230860850 17/07/2023 SHAILENDRA 1738008WL031775 SHAILENDRA 00415 SBIN0013642 1547 1547 Processed 21/07/2023 091967921 SHAILENDRA FINO PAYMENTS BANK LTD(608001)
53 PARASWADA MP-38-008-041-001/216
(DHANWAR(THE)) 		1738008000NRG24160720230860853 17/07/2023 nanan 1738008WL031775 nanan 00415 SBIN0013642 1547 1547 Processed 21/07/2023 091967921 nanan STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-041-001/222
(DHANWAR(THE)) 		1738008000NRG24160720230860854 17/07/2023 GYANBATI 1738008WL031775 GYANBATI 00415 SBIN0013642 1547 1547 Processed 21/07/2023 091967921 GYANBATI INDIA POST PAYMENTS BANK LIMITED(508528)
55 PARASWADA MP-38-008-041-001/239
(DHANWAR(THE)) 		1738008000NRG24160720230860857 17/07/2023 Sunchet 1738008WL031775 Sunchet 00415 SBIN0013642 1547 1547 Processed 21/07/2023 091967921 Sunchet STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-041-001/248
(DHANWAR(THE)) 		1738008000NRG24160720230860861 17/07/2023 Rakesh 1738008WL031775 Rakesh 00415 SBIN0013642 1326 1326 Processed 21/07/2023 091967921 Rakesh CENTRAL BANK OF INDIA(607115)
57 PARASWADA MP-38-008-041-001/253
(DHANWAR(THE)) 		1738008000NRG24160720230860862 17/07/2023 rambati 1738008WL031775 rambati 00415 SBIN0013642 1547 1547 Processed 21/07/2023 091967921 rambati STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-041-001/254
(DHANWAR(THE)) 		1738008000NRG24160720230860863 17/07/2023 parbati 1738008WL031775 parbati 00415 SBIN0013642 1547 1547 Processed 21/07/2023 091967921 parbati INDIA POST PAYMENTS BANK LIMITED(508528)
59 PARASWADA MP-38-008-041-001/254
(DHANWAR(THE)) 		1738008000NRG24160720230860864 17/07/2023 STENDRA 1738008WL031775 STENDRA 00415 SBIN0013642 1547 1547 Processed 21/07/2023 091967921 STENDRA STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-041-001/277
(DHANWAR(THE)) 		1738008000NRG24160720230860866 17/07/2023 LAXMI 1738008WL031775 LAXMI 00415 SBIN0013642 1547 1547 Processed 21/07/2023 091967921 LAXMI STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-041-001/80
(DHANWAR(THE)) 		1738008000NRG24160720230860867 17/07/2023 cheti 1738008WL031775 cheti 00415 SBIN0013642 1547 1547 Processed 21/07/2023 091967921 cheti INDUSIND BANK(607189)
62 PARASWADA MP-38-008-041-001/82
(DHANWAR(THE)) 		1738008000NRG24160720230860868 17/07/2023 SURESH 1738008WL031775 SURESH 00415 SBIN0013642 1547 1547 Processed 21/07/2023 091967921 SURESH STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-041-001/85
(DHANWAR(THE)) 		1738008000NRG24160720230860870 17/07/2023 KAVITA 1738008WL031775 KAVITA 00415 SBIN0013642 1547 1547 Processed 21/07/2023 091967921 KAVITA STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-041-001/85
(DHANWAR(THE)) 		1738008000NRG24160720230860869 17/07/2023 purnti 1738008WL031775 purnti 00415 SBIN0013642 1547 1547 Processed 21/07/2023 091967921 purnti STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-041-001/88
(DHANWAR(THE)) 		1738008000NRG24160720230860871 17/07/2023 SANJAY 1738008WL031775 SANJAY 00415 SBIN0013642 1547 1547 Processed 21/07/2023 091967921 SANJAY STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-041-001/95
(DHANWAR(THE)) 		1738008000NRG24160720230860872 17/07/2023 DEVESH 1738008WL031775 DEVESH 00415 SBIN0013642 1547 1547 Processed 21/07/2023 091967921 DEVESH INDIA POST PAYMENTS BANK LIMITED(508528)
67 PARASWADA MP-38-008-041-001/96
(DHANWAR(THE)) 		1738008000NRG24160720230860874 17/07/2023 Ashok 1738008WL031775 Ashok 00415 SBIN0013642 1547 1547 Processed 21/07/2023 091967921 Ashok CANARA BANK(508532)
68 PARASWADA MP-38-008-041-001/96
(DHANWAR(THE)) 		1738008000NRG24160720230860873 17/07/2023 lila 1738008WL031775 lila 00415 SBIN0013642 1547 1547 Processed 21/07/2023 091967921 lila STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-041-001/98
(DHANWAR(THE)) 		1738008000NRG24160720230860875 17/07/2023 HAMRAM 1738008WL031775 HAMRAM 00415 SBIN0013642 1547 1547 Processed 21/07/2023 091967921 HAMRAM STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-041-001/99
(DHANWAR(THE)) 		1738008000NRG24160720230860877 17/07/2023 SAVITA 1738008WL031775 SAVITA 00415 SBIN0013642 1547 1547 Processed 21/07/2023 091967921 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
71 PARASWADA MP-38-008-041-002/101
(DHANWAR(THE)) 		1738008000NRG24160720230860878 17/07/2023 KALABATI 1738008WL031775 KALABATI 00415 SBIN0013642 1547 1547 Processed 21/07/2023 091967921 KALABATI STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-041-002/101-A
(DHANWAR(THE)) 		1738008000NRG24160720230860879 17/07/2023 bhagvati 1738008WL031775 bhagvati 00415 SBIN0013642 1547 1547 Processed 21/07/2023 091967921 bhagvati STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-052-001/65-B
(JHANGUL) 		1738008000NRG24170720230861572 17/07/2023 urmila bai 1738008WL031817 urmila bai 00415 SBIN0013642 1326 1326 Processed 21/07/2023 091967921 urmilabai STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-052-001/83
(JHANGUL) 		1738008000NRG24170720230861573 17/07/2023 pratibha bai 1738008WL031817 pratibha bai 00415 SBIN0013642 1326 1326 Processed 21/07/2023 091967921 pratibhabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36686 36686
75 PARASWADA MP-38-008-052-001/222
(JHANGUL) 		1738008000NRG24170720230861537 17/07/2023 Lekhram 1738008WL031817 Lekhram 00688 FINO0001446 1326 1326 Processed 21/07/2023 091967921 Lekhram FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
76 PARASWADA MP-38-008-041-001/122-D
(DHANWAR(THE)) 		1738008000NRG24160720230860848 17/07/2023 MAMTA 1738008WL031775 MAMTA 00691 IPOS0000001 1547 1547 Processed 21/07/2023 091967921 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
77 PARASWADA MP-38-008-041-001/122-D
(DHANWAR(THE)) 		1738008000NRG24160720230860849 17/07/2023 Sarita 1738008WL031775 Sarita 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091967921 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
78 PARASWADA MP-38-008-041-001/224
(DHANWAR(THE)) 		1738008000NRG24160720230860855 17/07/2023 manti 1738008WL031775 manti 00691 IPOS0000001 1547 1547 Processed 21/07/2023 091967921 manti INDIA POST PAYMENTS BANK LIMITED(508528)
79 PARASWADA MP-38-008-052-001/136-A
(JHANGUL) 		1738008000NRG24170720230861514 17/07/2023 Yashoda 1738008WL031817 Yashoda 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091967921 Yashoda INDIA POST PAYMENTS BANK LIMITED(508528)
80 PARASWADA MP-38-008-052-001/177
(JHANGUL) 		1738008000NRG24170720230861520 17/07/2023 mamata 1738008WL031817 mamata 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091967921 mamata CHHATTISGARH GRAMIN BANK(607214)
81 PARASWADA MP-38-008-052-001/189
(JHANGUL) 		1738008000NRG24170720230861527 17/07/2023 Lokesh 1738008WL031817 Lokesh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091967921 Lokesh INDUSIND BANK(607189)
82 PARASWADA MP-38-008-052-001/268
(JHANGUL) 		1738008000NRG24170720230861549 17/07/2023 Nanhi bai 1738008WL031817 Nanhi bai 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091967921 Nanhibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9724 9724
83 PARASWADA MP-38-008-052-001/269
(JHANGUL) 		1738008000NRG24170720230861550 17/07/2023 sunita 1738008WL031817 sunita 00697 BKID0MG1302 1326 1326 Processed 21/07/2023 091967921 sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
84 PARASWADA MP-38-008-041-001/245
(DHANWAR(THE)) 		1738008000NRG24160720230860859 17/07/2023 gajendra 1738008WL031775 gajendra 00697 BKID0MG1321 1547 1547 Processed 21/07/2023 091967921 gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
85 PARASWADA MP-38-008-041-002/125
(DHANWAR(THE)) 		1738008000NRG24160720230860880 17/07/2023 RENA 1738008WL031775 RENA 00697 BKID0MG1321 1547 1547 Processed 21/07/2023 091967921 RENA NARMADA JHABUA GRAMIN BANK(508515)
86 PARASWADA MP-38-008-052-001/188
(JHANGUL) 		1738008000NRG24170720230861524 17/07/2023 bijesh 1738008WL031817 bijesh 00697 BKID0MG1321 1326 1326 Processed 21/07/2023 091967921 bijesh NARMADA JHABUA GRAMIN BANK(508515)
87 PARASWADA MP-38-008-052-001/188
(JHANGUL) 		1738008000NRG24170720230861525 17/07/2023 Sangeeta 1738008WL031817 Sangeeta 00697 BKID0MG1321 1326 1326 Processed 21/07/2023 091967921 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
88 PARASWADA MP-38-008-052-001/189
(JHANGUL) 		1738008000NRG24170720230861526 17/07/2023 mohan 1738008WL031817 mohan 00697 BKID0MG1321 1326 1326 Processed 21/07/2023 091967921 mohan NARMADA JHABUA GRAMIN BANK(508515)
89 PARASWADA MP-38-008-052-001/19
(JHANGUL) 		1738008000NRG24170720230861528 17/07/2023 koishal 1738008WL031817 koishal 00697 BKID0MG1321 1326 1326 Processed 21/07/2023 091967921 koishal NARMADA JHABUA GRAMIN BANK(508515)
90 PARASWADA MP-38-008-052-001/214
(JHANGUL) 		1738008000NRG24170720230861533 17/07/2023 Kamla Bai 1738008WL031817 Kamla Bai 00697 BKID0MG1321 1105 1105 Processed 21/07/2023 091967921 KamlaBai NARMADA JHABUA GRAMIN BANK(508515)
91 PARASWADA MP-38-008-052-001/226
(JHANGUL) 		1738008000NRG24170720230861538 17/07/2023 nanhibai 1738008WL031817 nanhibai 00697 BKID0MG1321 1326 1326 Processed 21/07/2023 091967921 nanhibai NARMADA JHABUA GRAMIN BANK(508515)
92 PARASWADA MP-38-008-052-001/228
(JHANGUL) 		1738008000NRG24170720230861540 17/07/2023 Anita 1738008WL031817 Anita 00697 BKID0MG1321 1326 1326 Processed 21/07/2023 091967921 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
93 PARASWADA MP-38-008-052-001/228
(JHANGUL) 		1738008000NRG24170720230861539 17/07/2023 lakhan 1738008WL031817 lakhan 00697 BKID0MG1321 1326 1326 Processed 21/07/2023 091967921 lakhan NARMADA JHABUA GRAMIN BANK(508515)
94 PARASWADA MP-38-008-052-001/242
(JHANGUL) 		1738008000NRG24170720230861541 17/07/2023 chatrulal 1738008WL031817 chatrulal 00697 BKID0MG1321 1326 1326 Processed 21/07/2023 091967921 chatrulal NARMADA JHABUA GRAMIN BANK(508515)
95 PARASWADA MP-38-008-052-001/256
(JHANGUL) 		1738008000NRG24170720230861546 17/07/2023 lalti bai 1738008WL031817 lalti bai 00697 BKID0MG1321 1326 1326 Processed 21/07/2023 091967921 laltibai NARMADA JHABUA GRAMIN BANK(508515)
96 PARASWADA MP-38-008-052-001/259
(JHANGUL) 		1738008000NRG24170720230861548 17/07/2023 geeta 1738008WL031817 geeta 00697 BKID0MG1321 1326 1326 Processed 21/07/2023 091967921 geeta NARMADA JHABUA GRAMIN BANK(508515)
97 PARASWADA MP-38-008-052-001/30-A
(JHANGUL) 		1738008000NRG24170720230861560 17/07/2023 Priyanka 1738008WL031817 Priyanka 00697 BKID0MG1321 1326 1326 Processed 21/07/2023 091967921 Priyanka STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-052-001/30-A
(JHANGUL) 		1738008000NRG24170720230861559 17/07/2023 Rajpal 1738008WL031817 Rajpal 00697 BKID0MG1321 1326 1326 Processed 21/07/2023 091967921 Rajpal STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-052-001/97
(JHANGUL) 		1738008000NRG24170720230861579 17/07/2023 sevkali 1738008WL031817 sevkali 00697 BKID0MG1321 1326 1326 Processed 21/07/2023 091967921 sevkali NARMADA JHABUA GRAMIN BANK(508515)
100 PARASWADA MP-38-008-052-001/98
(JHANGUL) 		1738008000NRG24170720230861583 17/07/2023 Ganesh 1738008WL031817 Ganesh 00697 BKID0MG1321 1326 1326 Processed 21/07/2023 091967921 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22763 22763
101 PARASWADA MP-38-008-041-001/233
(DHANWAR(THE)) 		1738008000NRG24160720230860856 17/07/2023 Rambati 1738008WL031775 Rambati 00697 BKID0NAMRGB 1547 1547 Processed 21/07/2023 091967921 Rambati NARMADA JHABUA GRAMIN BANK(508515)
102 PARASWADA MP-38-008-041-001/245
(DHANWAR(THE)) 		1738008000NRG24160720230860860 17/07/2023 Savita 1738008WL031775 Savita 00697 BKID0NAMRGB 1547 1547 Processed 21/07/2023 091967921 Savita NARMADA JHABUA GRAMIN BANK(508515)
103 PARASWADA MP-38-008-052-001/213
(JHANGUL) 		1738008000NRG24170720230861531 17/07/2023 ramvilas 1738008WL031817 ramvilas 00697 BKID0NAMRGB 1105 1105 Processed 21/07/2023 091967921 ramvilas NARMADA JHABUA GRAMIN BANK(508515)
104 PARASWADA MP-38-008-052-001/214-B
(JHANGUL) 		1738008000NRG24170720230861534 17/07/2023 anupa 1738008WL031817 anupa 00697 BKID0NAMRGB 1105 1105 Processed 21/07/2023 091967921 anupa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 142103 142103

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_170723APB_FTO_172217 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2873
2 PARASWADA MP1738008_170723APB_FTO_172217 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1326
3 PARASWADA MP1738008_170723APB_FTO_172217 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 59228
4 PARASWADA MP1738008_170723APB_FTO_172217 State Bank of India SBIN0012150 LALBURRA 1547
5 PARASWADA MP1738008_170723APB_FTO_172217 State Bank of India SBIN0013642 PARASWADA 36686
6 PARASWADA MP1738008_170723APB_FTO_172217 Fino Payments Bank Ltd FINO0001446 MP RO 1326
7 PARASWADA MP1738008_170723APB_FTO_172217 India Post Payments Bank IPOS0000001 Balaghat 9724
8 PARASWADA MP1738008_170723APB_FTO_172217 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1326
9 PARASWADA MP1738008_170723APB_FTO_172217 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 22763
10 PARASWADA MP1738008_170723APB_FTO_172217 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 3757
11 PARASWADA MP1738008_170723APB_FTO_172217 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1547

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