Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:14:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_290623APB_FTO_136198
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-38-008-029-001/212
(UMARIYA (RYT.)) 		1738008000NRG24290620230756314 29/06/2023 fulbati 1738008WL027187 fulbati 00048 BKID0NAMRGB 221 221 Processed 05/07/2023 702308719 fulbati CANARA BANK(508532)
2 PARASWADA MP-38-008-029-001/249
(UMARIYA (RYT.)) 		1738008000NRG24290620230756319 29/06/2023 SOHDRA 1738008WL027187 SOHDRA 00048 BKID0NAMRGB 221 221 Processed 05/07/2023 702308719 SOHDRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 PARASWADA MP-38-008-029-001/40
(UMARIYA (RYT.)) 		1738008000NRG24290620230756321 29/06/2023 SHIVCHARN 1738008WL027187 SHIVCHARN 00048 BKID0NAMRGB 221 221 Processed 05/07/2023 702308719 SHIVCHARN NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-029-003/115
(RUPJHAR) 		1738008000NRG24290620230756327 29/06/2023 Kashanbai 1738008WL027187 Kashanbai 00048 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702308719 Kashanbai NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-029-003/116-B
(RUPJHAR) 		1738008000NRG24290620230756329 29/06/2023 bhudram 1738008WL027187 bhudram 00048 BKID0NAMRGB 442 442 Processed 05/07/2023 702308719 bhudram NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-029-003/150-A
(RUPJHAR) 		1738008000NRG24290620230756331 29/06/2023 rajeshwari 1738008WL027187 rajeshwari 00048 BKID0NAMRGB 663 663 Processed 05/07/2023 702308719 rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
7 PARASWADA MP-38-008-029-003/150-C
(RUPJHAR) 		1738008000NRG24290620230756332 29/06/2023 parmilabai 1738008WL027187 parmilabai 00048 BKID0NAMRGB 221 221 Processed 05/07/2023 702308719 parmilabai NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-029-003/309
(RUPJHAR) 		1738008000NRG24290620230756335 29/06/2023 gauri bai 1738008WL027187 gauri bai 00048 BKID0NAMRGB 663 663 Processed 05/07/2023 702308719 gauribai NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-029-003/319
(RUPJHAR) 		1738008000NRG24290620230756337 29/06/2023 rajan salame 1738008WL027187 rajan salame 00048 BKID0NAMRGB 442 442 Processed 05/07/2023 702308719 rajansalame NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-029-003/325
(RUPJHAR) 		1738008000NRG24290620230756338 29/06/2023 padam 1738008WL027187 padam 00048 BKID0NAMRGB 663 663 Processed 05/07/2023 702308719 padam NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-055-001/45-A
(UMARIYA (RYT.)) 		1738008000NRG24290620230756344 29/06/2023 Anek kumar 1738008WL027187 Anek kumar 00048 BKID0NAMRGB 663 663 Processed 05/07/2023 702308719 Anekkumar NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-055-001/45-A
(UMARIYA (RYT.)) 		1738008000NRG24290620230756343 29/06/2023 babita 1738008WL027187 babita 00048 BKID0NAMRGB 884 884 Processed 05/07/2023 702308719 babita NARMADA JHABUA GRAMIN BANK(508515)
13 PARASWADA MP-38-008-055-001/5-A
(UMARIYA (RYT.)) 		1738008000NRG24290620230756345 29/06/2023 Lalita 1738008WL027187 Lalita 00048 BKID0NAMRGB 884 884 Processed 05/07/2023 702308719 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
14 PARASWADA MP-38-008-055-001/99-A
(UMARIYA (RYT.)) 		1738008000NRG24290620230756348 29/06/2023 BHAGVATI 1738008WL027187 BHAGVATI 00048 BKID0NAMRGB 884 884 Processed 05/07/2023 702308719 BHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8177 8177
15 PARASWADA MP-38-008-026-002/108
(DONGARIYA) 		1738008000NRG24290620230756012 29/06/2023 Manglprasad 1738008WL027177 Manglprasad 00078 CNRB0017712 1326 1326 Processed 05/07/2023 702308719 Manglprasad CANARA BANK(508532)
16 PARASWADA MP-38-008-026-002/109
(DONGARIYA) 		1738008000NRG24290620230756013 29/06/2023 SURESH 1738008WL027177 SURESH 00078 CNRB0017712 1326 1326 Processed 05/07/2023 702308719 SURESH CANARA BANK(508532)
17 PARASWADA MP-38-008-026-002/123
(DONGARIYA) 		1738008000NRG24290620230756014 29/06/2023 rakhilal 1738008WL027177 rakhilal 00078 CNRB0017712 1326 1326 Processed 05/07/2023 702308719 rakhilal CANARA BANK(508532)
18 PARASWADA MP-38-008-026-002/126
(DONGARIYA) 		1738008000NRG24290620230756016 29/06/2023 sunil 1738008WL027177 sunil 00078 CNRB0017712 884 884 Processed 05/07/2023 702308719 sunil CANARA BANK(508532)
19 PARASWADA MP-38-008-026-002/128-A
(DONGARIYA) 		1738008000NRG24290620230756018 29/06/2023 Gayatri 1738008WL027177 Gayatri 00078 CNRB0017712 1326 1326 Processed 05/07/2023 702308719 Gayatri CANARA BANK(508532)
20 PARASWADA MP-38-008-026-002/149
(DONGARIYA) 		1738008000NRG24290620230756023 29/06/2023 Rajesh 1738008WL027177 Rajesh 00078 CNRB0017712 1326 1326 Processed 05/07/2023 702308719 Rajesh CANARA BANK(508532)
21 PARASWADA MP-38-008-026-002/171
(DONGARIYA) 		1738008000NRG24290620230756027 29/06/2023 Dowlat 1738008WL027177 Dowlat 00078 CNRB0017712 1326 1326 Processed 05/07/2023 702308719 Dowlat CANARA BANK(508532)
22 PARASWADA MP-38-008-026-002/188
(DONGARIYA) 		1738008000NRG24290620230756030 29/06/2023 FULMA BAI 1738008WL027177 FULMA BAI 00078 CNRB0017712 884 884 Processed 05/07/2023 702308719 FULMABAI CANARA BANK(508532)
23 PARASWADA MP-38-008-026-002/192
(DONGARIYA) 		1738008000NRG24290620230756034 29/06/2023 Ganesh 1738008WL027177 Ganesh 00078 CNRB0017712 884 884 Processed 05/07/2023 702308719 Ganesh CANARA BANK(508532)
24 PARASWADA MP-38-008-026-002/213
(DONGARIYA) 		1738008000NRG24290620230756037 29/06/2023 Ramkali 1738008WL027177 Ramkali 00078 CNRB0017712 884 884 Processed 05/07/2023 702308719 Ramkali CANARA BANK(508532)
25 PARASWADA MP-38-008-026-002/221
(DONGARIYA) 		1738008000NRG24290620230756041 29/06/2023 Bhudsingh 1738008WL027177 Bhudsingh 00078 CNRB0017712 884 884 Processed 05/07/2023 702308719 Bhudsingh CANARA BANK(508532)
26 PARASWADA MP-38-008-026-002/280-A
(DONGARIYA) 		1738008000NRG24290620230756049 29/06/2023 Dinesh 1738008WL027177 Dinesh 00078 CNRB0017712 884 884 Processed 05/07/2023 702308719 Dinesh CANARA BANK(508532)
27 PARASWADA MP-38-008-026-002/281-A
(DONGARIYA) 		1738008000NRG24290620230756051 29/06/2023 Narendr 1738008WL027177 Narendr 00078 CNRB0017712 884 884 Processed 05/07/2023 702308719 Narendr CANARA BANK(508532)
28 PARASWADA MP-38-008-026-002/329-A
(DONGARIYA) 		1738008000NRG24290620230756063 29/06/2023 Bhagwanti 1738008WL027177 Bhagwanti 00078 CNRB0017712 884 884 Processed 05/07/2023 702308719 Bhagwanti STATE BANK OF INDIA(508548)
SubTotal 15028 15028
29 PARASWADA MP-38-008-026-002/105
(DONGARIYA) 		1738008000NRG24290620230756010 29/06/2023 vijay 1738008WL027177 vijay 00415 SBIN0013642 884 884 Processed 05/07/2023 702308719 vijay CANARA BANK(508532)
30 PARASWADA MP-38-008-026-002/106
(DONGARIYA) 		1738008000NRG24290620230756011 29/06/2023 Omkar 1738008WL027177 Omkar 00415 SBIN0013642 884 884 Processed 05/07/2023 702308719 Omkar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
31 PARASWADA MP-38-008-026-002/124
(DONGARIYA) 		1738008000NRG24290620230756015 29/06/2023 Ashok Masram 1738008WL027177 Ashok Masram 00415 SBIN0013642 884 884 Processed 05/07/2023 702308719 AshokMasram STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-026-002/128-A
(DONGARIYA) 		1738008000NRG24290620230756017 29/06/2023 ganesh 1738008WL027177 ganesh 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702308719 ganesh STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-026-002/137-A
(DONGARIYA) 		1738008000NRG24290620230756019 29/06/2023 durgesh 1738008WL027177 durgesh 00415 SBIN0013642 884 884 Processed 05/07/2023 702308719 durgesh STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-026-002/145
(DONGARIYA) 		1738008000NRG24290620230756020 29/06/2023 Jaychand 1738008WL027177 Jaychand 00415 SBIN0013642 884 884 Processed 05/07/2023 702308719 Jaychand CANARA BANK(508532)
35 PARASWADA MP-38-008-026-002/145-A
(DONGARIYA) 		1738008000NRG24290620230756021 29/06/2023 Anusuiyabai 1738008WL027177 Anusuiyabai 00415 SBIN0013642 884 884 Processed 05/07/2023 702308719 Anusuiyabai STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-026-002/147
(DONGARIYA) 		1738008000NRG24290620230756022 29/06/2023 sevkali 1738008WL027177 sevkali 00415 SBIN0013642 884 884 Processed 05/07/2023 702308719 sevkali STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-026-002/151
(DONGARIYA) 		1738008000NRG24290620230756024 29/06/2023 ramesh 1738008WL027177 ramesh 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702308719 ramesh STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-026-002/152
(DONGARIYA) 		1738008000NRG24290620230756025 29/06/2023 premeshwari 1738008WL027177 premeshwari 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702308719 premeshwari CANARA BANK(508532)
39 PARASWADA MP-38-008-026-002/168
(DONGARIYA) 		1738008000NRG24290620230756026 29/06/2023 Saritabai 1738008WL027177 Saritabai 00415 SBIN0013642 663 663 Processed 05/07/2023 702308719 Saritabai STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-026-002/171
(DONGARIYA) 		1738008000NRG24290620230756028 29/06/2023 shila 1738008WL027177 shila 00415 SBIN0013642 663 663 Processed 05/07/2023 702308719 shila STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-026-002/187
(DONGARIYA) 		1738008000NRG24290620230756029 29/06/2023 bijvnti 1738008WL027177 bijvnti 00415 SBIN0013642 884 884 Processed 05/07/2023 702308719 bijvnti STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-026-002/190
(DONGARIYA) 		1738008000NRG24290620230756031 29/06/2023 Sukesingh 1738008WL027177 Sukesingh 00415 SBIN0013642 884 884 Processed 05/07/2023 702308719 Sukesingh CANARA BANK(508532)
43 PARASWADA MP-38-008-026-002/191
(DONGARIYA) 		1738008000NRG24290620230756032 29/06/2023 Tukaram 1738008WL027177 Tukaram 00415 SBIN0013642 663 663 Processed 05/07/2023 702308719 Tukaram STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-026-002/191-A
(DONGARIYA) 		1738008000NRG24290620230756033 29/06/2023 Tulshiram 1738008WL027177 Tulshiram 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702308719 Tulshiram STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-026-002/211
(DONGARIYA) 		1738008000NRG24290620230756035 29/06/2023 jankibai 1738008WL027177 jankibai 00415 SBIN0013642 884 884 Processed 05/07/2023 702308719 jankibai STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-026-002/212
(DONGARIYA) 		1738008000NRG24290620230756036 29/06/2023 Sanoti 1738008WL027177 Sanoti 00415 SBIN0013642 884 884 Processed 05/07/2023 702308719 Sanoti STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-026-002/214
(DONGARIYA) 		1738008000NRG24290620230756038 29/06/2023 rambatibai 1738008WL027177 rambatibai 00415 SBIN0013642 884 884 Processed 05/07/2023 702308719 rambatibai STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-026-002/217
(DONGARIYA) 		1738008000NRG24290620230756039 29/06/2023 Kantabai 1738008WL027177 Kantabai 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702308719 Kantabai STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-026-002/218
(DONGARIYA) 		1738008000NRG24290620230756040 29/06/2023 kheman 1738008WL027177 kheman 00415 SBIN0013642 884 884 Processed 05/07/2023 702308719 kheman STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-026-002/233
(DONGARIYA) 		1738008000NRG24290620230756042 29/06/2023 pratap 1738008WL027177 pratap 00415 SBIN0013642 884 884 Processed 05/07/2023 702308719 pratap CANARA BANK(508532)
51 PARASWADA MP-38-008-026-002/244
(DONGARIYA) 		1738008000NRG24290620230756043 29/06/2023 Aswanta 1738008WL027177 Aswanta 00415 SBIN0013642 884 884 Processed 05/07/2023 702308719 Aswanta STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-026-002/245
(DONGARIYA) 		1738008000NRG24290620230756045 29/06/2023 Ashok 1738008WL027177 Ashok 00415 SBIN0013642 884 884 Processed 05/07/2023 702308719 Ashok CANARA BANK(508532)
53 PARASWADA MP-38-008-026-002/245
(DONGARIYA) 		1738008000NRG24290620230756044 29/06/2023 mahesh 1738008WL027177 mahesh 00415 SBIN0013642 884 884 Processed 05/07/2023 702308719 mahesh CANARA BANK(508532)
54 PARASWADA MP-38-008-026-002/250
(DONGARIYA) 		1738008000NRG24290620230756046 29/06/2023 devendra 1738008WL027177 devendra 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702308719 devendra CANARA BANK(508532)
55 PARASWADA MP-38-008-026-002/273
(DONGARIYA) 		1738008000NRG24290620230756047 29/06/2023 Ramesh 1738008WL027177 Ramesh 00415 SBIN0013642 884 884 Processed 05/07/2023 702308719 Ramesh CANARA BANK(508532)
56 PARASWADA MP-38-008-026-002/280
(DONGARIYA) 		1738008000NRG24290620230756048 29/06/2023 syambati 1738008WL027177 syambati 00415 SBIN0013642 884 884 Processed 05/07/2023 702308719 syambati CANARA BANK(508532)
57 PARASWADA MP-38-008-026-002/281
(DONGARIYA) 		1738008000NRG24290620230756050 29/06/2023 Narayan 1738008WL027177 Narayan 00415 SBIN0013642 884 884 Processed 05/07/2023 702308719 Narayan STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-026-002/285
(DONGARIYA) 		1738008000NRG24290620230756052 29/06/2023 Bhupendra 1738008WL027177 Bhupendra 00415 SBIN0013642 884 884 Processed 05/07/2023 702308719 Bhupendra CANARA BANK(508532)
59 PARASWADA MP-38-008-026-002/285
(DONGARIYA) 		1738008000NRG24290620230756053 29/06/2023 sunita 1738008WL027177 sunita 00415 SBIN0013642 884 884 Processed 05/07/2023 702308719 sunita STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-026-002/286
(DONGARIYA) 		1738008000NRG24290620230756054 29/06/2023 tarabai 1738008WL027177 tarabai 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702308719 tarabai CANARA BANK(508532)
61 PARASWADA MP-38-008-026-002/288
(DONGARIYA) 		1738008000NRG24290620230756055 29/06/2023 satyprakash 1738008WL027177 satyprakash 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702308719 satyprakash AIRTEL PAYMENTS BANK LIMITED(990288)
62 PARASWADA MP-38-008-026-002/289
(DONGARIYA) 		1738008000NRG24290620230756056 29/06/2023 Ramkali 1738008WL027177 Ramkali 00415 SBIN0013642 663 663 Processed 05/07/2023 702308719 Ramkali STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-026-002/306
(DONGARIYA) 		1738008000NRG24290620230756058 29/06/2023 Nrendra 1738008WL027177 Nrendra 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702308719 Nrendra STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-026-002/307
(DONGARIYA) 		1738008000NRG24290620230756059 29/06/2023 Hemlta 1738008WL027177 Hemlta 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702308719 Hemlta STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-026-002/313
(DONGARIYA) 		1738008000NRG24290620230756060 29/06/2023 Potram 1738008WL027177 Potram 00415 SBIN0013642 221 221 Processed 05/07/2023 702308719 Potram CANARA BANK(508532)
66 PARASWADA MP-38-008-026-002/317
(DONGARIYA) 		1738008000NRG24290620230756061 29/06/2023 rajesh 1738008WL027177 rajesh 00415 SBIN0013642 221 221 Processed 05/07/2023 702308719 rajesh STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-026-002/329
(DONGARIYA) 		1738008000NRG24290620230756062 29/06/2023 Devsingh 1738008WL027177 Devsingh 00415 SBIN0013642 884 884 Processed 05/07/2023 702308719 Devsingh CANARA BANK(508532)
68 PARASWADA MP-38-008-026-002/349
(DONGARIYA) 		1738008000NRG24290620230756064 29/06/2023 bhadali 1738008WL027177 bhadali 00415 SBIN0013642 884 884 Processed 05/07/2023 702308719 bhadali STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-026-002/358
(DONGARIYA) 		1738008000NRG24290620230756065 29/06/2023 Chitra 1738008WL027177 Chitra 00415 SBIN0013642 884 884 Processed 05/07/2023 702308719 Chitra STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-026-002/368
(DONGARIYA) 		1738008000NRG24290620230756066 29/06/2023 laxmi 1738008WL027177 laxmi 00415 SBIN0013642 884 884 Processed 05/07/2023 702308719 laxmi STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-026-002/370
(DONGARIYA) 		1738008000NRG24290620230756067 29/06/2023 Sangita 1738008WL027177 Sangita 00415 SBIN0013642 884 884 Processed 05/07/2023 702308719 Sangita STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-026-002/380
(DONGARIYA) 		1738008000NRG24290620230756068 29/06/2023 Urmla 1738008WL027177 Urmla 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702308719 Urmla STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-026-002/56-B
(DONGARIYA) 		1738008000NRG24290620230756069 29/06/2023 Chainsingh kokote 1738008WL027177 Chainsingh kokote 00415 SBIN0013642 884 884 Processed 05/07/2023 702308719 Chainsinghkokote STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-026-002/66
(DONGARIYA) 		1738008000NRG24290620230756070 29/06/2023 DHIRSINGH 1738008WL027177 DHIRSINGH 00415 SBIN0013642 884 884 Processed 05/07/2023 702308719 DHIRSINGH CANARA BANK(508532)
75 PARASWADA MP-38-008-026-002/67
(DONGARIYA) 		1738008000NRG24290620230756071 29/06/2023 Divlabai 1738008WL027177 Divlabai 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702308719 Divlabai STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-026-002/68
(DONGARIYA) 		1738008000NRG24290620230756072 29/06/2023 DHANASHRAM 1738008WL027177 DHANASHRAM 00415 SBIN0013642 884 884 Processed 05/07/2023 702308719 DHANASHRAM CANARA BANK(508532)
77 PARASWADA MP-38-008-026-002/84
(DONGARIYA) 		1738008000NRG24290620230756073 29/06/2023 raivanta 1738008WL027177 raivanta 00415 SBIN0013642 442 442 Processed 05/07/2023 702308719 raivanta CANARA BANK(508532)
78 PARASWADA MP-38-008-026-002/94-A
(DONGARIYA) 		1738008000NRG24290620230756074 29/06/2023 Anju 1738008WL027177 Anju 00415 SBIN0013642 884 884 Processed 05/07/2023 702308719 Anju STATE BANK OF INDIA(508548)
SubTotal 46631 46631
79 PARASWADA MP-38-008-029-003/339
(RUPJHAR) 		1738008000NRG24290620230756339 29/06/2023 Rammi bai 1738008WL027187 Rammi bai 00688 FINO0001446 1105 1105 Processed 05/07/2023 702308719 Rammibai FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
80 PARASWADA MP-38-008-029-001/237
(UMARIYA (RYT.)) 		1738008000NRG24290620230756315 29/06/2023 Deepsing 1738008WL027187 Deepsing 00691 IPOS0000001 442 442 Processed 05/07/2023 702308719 Deepsing INDIA POST PAYMENTS BANK LIMITED(508528)
81 PARASWADA MP-38-008-029-001/246
(UMARIYA (RYT.)) 		1738008000NRG24290620230756318 29/06/2023 Ranjeet 1738008WL027187 Ranjeet 00691 IPOS0000001 663 663 Processed 05/07/2023 702308719 Ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
82 PARASWADA MP-38-008-029-003/115-D
(RUPJHAR) 		1738008000NRG24290620230756328 29/06/2023 Seema 1738008WL027187 Seema 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702308719 Seema NARMADA JHABUA GRAMIN BANK(508515)
83 PARASWADA MP-38-008-029-003/117-A
(RUPJHAR) 		1738008000NRG24290620230756330 29/06/2023 Ranjeet 1738008WL027187 Ranjeet 00691 IPOS0000001 663 663 Processed 05/07/2023 702308719 Ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
84 PARASWADA MP-38-008-029-003/209
(RUPJHAR) 		1738008000NRG24290620230756333 29/06/2023 Ramsula 1738008WL027187 Ramsula 00691 IPOS0000001 884 884 Processed 05/07/2023 702308719 Ramsula INDIA POST PAYMENTS BANK LIMITED(508528)
85 PARASWADA MP-38-008-055-001/120-A
(UMARIYA (RYT.)) 		1738008000NRG24290620230756340 29/06/2023 Bhagvnta 1738008WL027187 Bhagvnta 00691 IPOS0000001 442 442 Processed 05/07/2023 702308719 Bhagvnta FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
86 PARASWADA MP-38-008-029-001/104
(UMARIYA (RYT.)) 		1738008000NRG24290620230756313 29/06/2023 anil 1738008WL027187 anil 00697 BKID0MG1324 1326 1326 Processed 05/07/2023 702308719 anil NARMADA JHABUA GRAMIN BANK(508515)
87 PARASWADA MP-38-008-029-001/246
(UMARIYA (RYT.)) 		1738008000NRG24290620230756317 29/06/2023 prakash 1738008WL027187 prakash 00697 BKID0MG1324 663 663 Processed 05/07/2023 702308719 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
88 PARASWADA MP-38-008-029-001/31
(UMARIYA (RYT.)) 		1738008000NRG24290620230756320 29/06/2023 virendra 1738008WL027187 virendra 00697 BKID0MG1324 221 221 Processed 05/07/2023 702308719 virendra INDIA POST PAYMENTS BANK LIMITED(508528)
89 PARASWADA MP-38-008-029-001/77
(UMARIYA (RYT.)) 		1738008000NRG24290620230756325 29/06/2023 VINAY 1738008WL027187 VINAY 00697 BKID0MG1324 884 884 Processed 05/07/2023 702308719 VINAY CANARA BANK(508532)
90 PARASWADA MP-38-008-029-001/8
(UMARIYA (RYT.)) 		1738008000NRG24290620230756326 29/06/2023 prashram 1738008WL027187 prashram 00697 BKID0MG1324 663 663 Processed 05/07/2023 702308719 prashram NARMADA JHABUA GRAMIN BANK(508515)
91 PARASWADA MP-38-008-029-001/99-A
(RUPJHAR) 		1738008000NRG24290620230756310 29/06/2023 ramesh baghel 1738008WL027186 ramesh baghel 00697 BKID0MG1324 1547 1547 Processed 05/07/2023 702308719 rameshbaghel NARMADA JHABUA GRAMIN BANK(508515)
92 PARASWADA MP-38-008-029-003/299
(RUPJHAR) 		1738008000NRG24290620230756334 29/06/2023 juneebai 1738008WL027187 juneebai 00697 BKID0MG1324 442 442 Processed 05/07/2023 702308719 juneebai INDIA POST PAYMENTS BANK LIMITED(508528)
93 PARASWADA MP-38-008-029-003/310
(RUPJHAR) 		1738008000NRG24290620230756336 29/06/2023 ganesh 1738008WL027187 ganesh 00697 BKID0MG1324 663 663 Processed 05/07/2023 702308719 ganesh NARMADA JHABUA GRAMIN BANK(508515)
94 PARASWADA MP-38-008-055-001/21-B
(UMARIYA (RYT.)) 		1738008000NRG24290620230756341 29/06/2023 anita 1738008WL027187 anita 00697 BKID0MG1324 442 442 Processed 05/07/2023 702308719 anita INDIA POST PAYMENTS BANK LIMITED(508528)
95 PARASWADA MP-38-008-055-001/31-A
(UMARIYA (RYT.)) 		1738008000NRG24290620230756342 29/06/2023 shailendra 1738008WL027187 shailendra 00697 BKID0MG1324 1105 1105 Processed 05/07/2023 702308719 shailendra INDIA POST PAYMENTS BANK LIMITED(508528)
96 PARASWADA MP-38-008-055-001/68-A
(UMARIYA (RYT.)) 		1738008000NRG24290620230756346 29/06/2023 Kisni bai 1738008WL027187 Kisni bai 00697 BKID0MG1324 884 884 Processed 05/07/2023 702308719 Kisnibai NARMADA JHABUA GRAMIN BANK(508515)
97 PARASWADA MP-38-008-055-001/77-C
(UMARIYA (RYT.)) 		1738008000NRG24290620230756347 29/06/2023 PRAMILA 1738008WL027187 PRAMILA 00697 BKID0MG1324 884 884 Processed 05/07/2023 702308719 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
98 PARASWADA MP-38-008-029-001/246
(UMARIYA (RYT.)) 		1738008000NRG24290620230756316 29/06/2023 hansha 1738008WL027187 hansha 00697 BKID0NAMRGB 663 663 Processed 05/07/2023 702308719 hansha INDIA POST PAYMENTS BANK LIMITED(508528)
99 PARASWADA MP-38-008-029-001/67
(UMARIYA (RYT.)) 		1738008000NRG24290620230756324 29/06/2023 dhedusingh 1738008WL027187 dhedusingh 00697 BKID0NAMRGB 221 221 Processed 05/07/2023 702308719 dhedusingh NARMADA JHABUA GRAMIN BANK(508515)
100 PARASWADA MP-38-008-055-001/101-B
(UMARIYA (RYT.)) 		1738008000NRG24290620230756312 29/06/2023 jyoti bhaghel 1738008WL027186 jyoti bhaghel 00697 BKID0NAMRGB 442 442 Processed 05/07/2023 702308719 jyotibhaghel NARMADA JHABUA GRAMIN BANK(508515)
101 PARASWADA MP-38-008-055-001/101-B
(UMARIYA (RYT.)) 		1738008000NRG24290620230756311 29/06/2023 vijay 1738008WL027186 vijay 00697 BKID0NAMRGB 442 442 Processed 05/07/2023 702308719 vijay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
Total 86632 86632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_290623APB_FTO_136198 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 8177
2 PARASWADA MP1738008_290623APB_FTO_136198 Canara Bank CNRB0017712 Paraswada 15028
3 PARASWADA MP1738008_290623APB_FTO_136198 State Bank of India SBIN0013642 PARASWADA 46631
4 PARASWADA MP1738008_290623APB_FTO_136198 Fino Payments Bank Ltd FINO0001446 MP RO 1105
5 PARASWADA MP1738008_290623APB_FTO_136198 India Post Payments Bank IPOS0000001 Balaghat 4199
6 PARASWADA MP1738008_290623APB_FTO_136198 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 9724
7 PARASWADA MP1738008_290623APB_FTO_136198 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 1768

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