Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:52:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_270623APB_FTO_131053
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-38-008-049-001/102
(JAGANTOLA(M)) 		1738008000NRG24270620230733097 27/06/2023 JAYVANTI 1738008WL026572 JAYVANTI 00048 BKID0NAMRGB 2652 2652 Processed 05/07/2023 702122646 JAYVANTI NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-049-001/40-D
(JAGANTOLA(M)) 		1738008000NRG24270620230733168 27/06/2023 Sankar 1738008WL026572 Sankar 00048 BKID0NAMRGB 3094 3094 Processed 05/07/2023 702122646 Sankar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
3 PARASWADA MP-38-008-049-001/100-D
(JAGANTOLA(M)) 		1738008000NRG24270620230733095 27/06/2023 Mela bai 1738008WL026572 Mela bai 00078 CNRB0017713 1989 1989 Processed 05/07/2023 702122646 Melabai CANARA BANK(508532)
4 PARASWADA MP-38-008-049-001/106
(JAGANTOLA(M)) 		1738008000NRG24270620230733569 27/06/2023 Kanti Bai 1738008WL026578 Kanti Bai 00078 CNRB0017713 2210 2210 Processed 05/07/2023 702122646 KantiBai CANARA BANK(508532)
5 PARASWADA MP-38-008-049-001/109
(JAGANTOLA(M)) 		1738008000NRG24270620230733571 27/06/2023 rukhmani 1738008WL026578 rukhmani 00078 CNRB0017713 221 221 Processed 05/07/2023 702122646 rukhmani CANARA BANK(508532)
6 PARASWADA MP-38-008-049-001/121
(JAGANTOLA(M)) 		1738008000NRG24270620230733577 27/06/2023 Ranu Yadav 1738008WL026578 Ranu Yadav 00078 CNRB0017713 2210 2210 Processed 05/07/2023 702122646 RanuYadav CANARA BANK(508532)
7 PARASWADA MP-38-008-049-001/134-A
(JAGANTOLA(M)) 		1738008000NRG24270620230733119 27/06/2023 Usha Raut 1738008WL026572 Usha Raut 00078 CNRB0017713 3094 3094 Processed 05/07/2023 702122646 UshaRaut CANARA BANK(508532)
8 PARASWADA MP-38-008-049-001/136
(JAGANTOLA(M)) 		1738008000NRG24270620230733120 27/06/2023 Subhan singh 1738008WL026572 Subhan singh 00078 CNRB0017713 3094 3094 Processed 05/07/2023 702122646 Subhansingh STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-049-001/22-A
(JAGANTOLA(M)) 		1738008000NRG24270620230733149 27/06/2023 Shiv kumar 1738008WL026572 Shiv kumar 00078 CNRB0017713 2873 2873 Processed 05/07/2023 702122646 Shivkumar CANARA BANK(508532)
10 PARASWADA MP-38-008-049-001/25-A
(JAGANTOLA(M)) 		1738008000NRG24270620230733154 27/06/2023 Manjulata 1738008WL026572 Manjulata 00078 CNRB0017713 3094 3094 Processed 05/07/2023 702122646 Manjulata CANARA BANK(508532)
11 PARASWADA MP-38-008-049-001/32-A
(JAGANTOLA(M)) 		1738008000NRG24270620230733160 27/06/2023 Kashtura 1738008WL026572 Kashtura 00078 CNRB0017713 3094 3094 Processed 05/07/2023 702122646 Kashtura CANARA BANK(508532)
12 PARASWADA MP-38-008-049-001/34-A
(JAGANTOLA(M)) 		1738008000NRG24270620230733164 27/06/2023 Sukhwanti 1738008WL026572 Sukhwanti 00078 CNRB0017713 3094 3094 Processed 05/07/2023 702122646 Sukhwanti CANARA BANK(508532)
13 PARASWADA MP-38-008-049-001/53
(JAGANTOLA(M)) 		1738008000NRG24270620230733173 27/06/2023 SAKUN BAI 1738008WL026572 SAKUN BAI 00078 CNRB0017713 3094 3094 Processed 05/07/2023 702122646 SAKUNBAI CANARA BANK(508532)
14 PARASWADA MP-38-008-049-001/59
(JAGANTOLA(M)) 		1738008000NRG24270620230733182 27/06/2023 rekha bai 1738008WL026572 rekha bai 00078 CNRB0017713 2873 2873 Processed 05/07/2023 702122646 rekhabai CANARA BANK(508532)
15 PARASWADA MP-38-008-049-001/91
(JAGANTOLA(M)) 		1738008000NRG24270620230733198 27/06/2023 Sushila bai 1738008WL026572 Sushila bai 00078 CNRB0017713 3094 3094 Processed 05/07/2023 702122646 Sushilabai CANARA BANK(508532)
16 PARASWADA MP-38-008-049-001/96
(JAGANTOLA(M)) 		1738008000NRG24270620230733200 27/06/2023 SUKHWANTI 1738008WL026572 SUKHWANTI 00078 CNRB0017713 2652 2652 Processed 05/07/2023 702122646 SUKHWANTI CANARA BANK(508532)
SubTotal 36686 36686
17 PARASWADA MP-38-008-049-001/100-B
(JAGANTOLA(M)) 		1738008000NRG24270620230733094 27/06/2023 jaywanti 1738008WL026572 jaywanti 00089 CBIN0282832 3094 3094 Processed 05/07/2023 702122646 jaywanti CENTRAL BANK OF INDIA(607115)
18 PARASWADA MP-38-008-049-001/101
(JAGANTOLA(M)) 		1738008000NRG24270620230733096 27/06/2023 Sukhbati 1738008WL026572 Sukhbati 00089 CBIN0282832 1768 1768 Processed 05/07/2023 702122646 Sukhbati INDIA POST PAYMENTS BANK LIMITED(508528)
19 PARASWADA MP-38-008-049-001/105-B
(JAGANTOLA(M)) 		1738008000NRG24270620230733099 27/06/2023 Hemlata 1738008WL026572 Hemlata 00089 CBIN0282832 2431 2431 Processed 05/07/2023 702122646 Hemlata CENTRAL BANK OF INDIA(607115)
20 PARASWADA MP-38-008-049-001/105-C
(JAGANTOLA(M)) 		1738008000NRG24270620230733100 27/06/2023 jhelu bai 1738008WL026572 jhelu bai 00089 CBIN0282832 2873 2873 Processed 05/07/2023 702122646 jhelubai CENTRAL BANK OF INDIA(607115)
21 PARASWADA MP-38-008-049-001/106
(JAGANTOLA(M)) 		1738008000NRG24270620230733570 27/06/2023 Lalsingh 1738008WL026578 Lalsingh 00089 CBIN0282832 2210 2210 Processed 05/07/2023 702122646 Lalsingh CENTRAL BANK OF INDIA(607115)
22 PARASWADA MP-38-008-049-001/108-A
(JAGANTOLA(M)) 		1738008000NRG24270620230733102 27/06/2023 Hirawati 1738008WL026572 Hirawati 00089 CBIN0282832 3094 3094 Processed 05/07/2023 702122646 Hirawati CENTRAL BANK OF INDIA(607115)
23 PARASWADA MP-38-008-049-001/108-C
(JAGANTOLA(M)) 		1738008000NRG24270620230733104 27/06/2023 SUMITRA 1738008WL026572 SUMITRA 00089 CBIN0282832 2873 2873 Processed 05/07/2023 702122646 SUMITRA CENTRAL BANK OF INDIA(607115)
24 PARASWADA MP-38-008-049-001/110
(JAGANTOLA(M)) 		1738008000NRG24270620230733572 27/06/2023 sukal singh 1738008WL026578 sukal singh 00089 CBIN0282832 2210 2210 Processed 05/07/2023 702122646 sukalsingh CENTRAL BANK OF INDIA(607115)
25 PARASWADA MP-38-008-049-001/111
(JAGANTOLA(M)) 		1738008000NRG24270620230733574 27/06/2023 Laxman 1738008WL026578 Laxman 00089 CBIN0282832 1105 1105 Processed 05/07/2023 702122646 Laxman CENTRAL BANK OF INDIA(607115)
26 PARASWADA MP-38-008-049-001/111
(JAGANTOLA(M)) 		1738008000NRG24270620230733573 27/06/2023 SANMAT BAI 1738008WL026578 SANMAT BAI 00089 CBIN0282832 2210 2210 Processed 05/07/2023 702122646 SANMATBAI CANARA BANK(508532)
27 PARASWADA MP-38-008-049-001/112
(JAGANTOLA(M)) 		1738008000NRG24270620230733575 27/06/2023 LALTA BAI 1738008WL026578 LALTA BAI 00089 CBIN0282832 1547 1547 Processed 05/07/2023 702122646 LALTABAI CENTRAL BANK OF INDIA(607115)
28 PARASWADA MP-38-008-049-001/114-A
(JAGANTOLA(M)) 		1738008000NRG24270620230733106 27/06/2023 yasoda 1738008WL026572 yasoda 00089 CBIN0282832 3094 3094 Processed 05/07/2023 702122646 yasoda CENTRAL BANK OF INDIA(607115)
29 PARASWADA MP-38-008-049-001/117
(JAGANTOLA(M)) 		1738008000NRG24270620230733108 27/06/2023 SAWNI BAI 1738008WL026572 SAWNI BAI 00089 CBIN0282832 3094 3094 Processed 05/07/2023 702122646 SAWNIBAI CENTRAL BANK OF INDIA(607115)
30 PARASWADA MP-38-008-049-001/122
(JAGANTOLA(M)) 		1738008000NRG24270620230733109 27/06/2023 JAIBANTI BAI MARSKOLE 1738008WL026572 JAIBANTI BAI MARSKOLE 00089 CBIN0282832 3094 3094 Processed 05/07/2023 702122646 JAIBANTIBAIMARSKOLE CENTRAL BANK OF INDIA(607115)
31 PARASWADA MP-38-008-049-001/124-A
(JAGANTOLA(M)) 		1738008000NRG24270620230733111 27/06/2023 Bhagrati 1738008WL026572 Bhagrati 00089 CBIN0282832 3094 3094 Processed 05/07/2023 702122646 Bhagrati CENTRAL BANK OF INDIA(607115)
32 PARASWADA MP-38-008-049-001/125
(JAGANTOLA(M)) 		1738008000NRG24270620230733112 27/06/2023 DHRAMI BAI 1738008WL026572 DHRAMI BAI 00089 CBIN0282832 3094 3094 Processed 05/07/2023 702122646 DHRAMIBAI CENTRAL BANK OF INDIA(607115)
33 PARASWADA MP-38-008-049-001/125-A
(JAGANTOLA(M)) 		1738008000NRG24270620230733113 27/06/2023 Dinesh 1738008WL026572 Dinesh 00089 CBIN0282832 3094 3094 Processed 05/07/2023 702122646 Dinesh CENTRAL BANK OF INDIA(607115)
34 PARASWADA MP-38-008-049-001/126
(JAGANTOLA(M)) 		1738008000NRG24270620230733115 27/06/2023 Budho bai 1738008WL026572 Budho bai 00089 CBIN0282832 3094 3094 Processed 05/07/2023 702122646 Budhobai STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-049-001/127
(JAGANTOLA(M)) 		1738008000NRG24270620230733116 27/06/2023 Anarkali 1738008WL026572 Anarkali 00089 CBIN0282832 3094 3094 Processed 05/07/2023 702122646 Anarkali CANARA BANK(508532)
36 PARASWADA MP-38-008-049-001/130
(JAGANTOLA(M)) 		1738008000NRG24270620230733578 27/06/2023 Ramsula bai 1738008WL026578 Ramsula bai 00089 CBIN0282832 1989 1989 Processed 05/07/2023 702122646 Ramsulabai CANARA BANK(508532)
37 PARASWADA MP-38-008-049-001/134
(JAGANTOLA(M)) 		1738008000NRG24270620230733117 27/06/2023 Santosh 1738008WL026572 Santosh 00089 CBIN0282832 3094 3094 Processed 05/07/2023 702122646 Santosh CENTRAL BANK OF INDIA(607115)
38 PARASWADA MP-38-008-049-001/137
(JAGANTOLA(M)) 		1738008000NRG24270620230733121 27/06/2023 girja bai 1738008WL026572 girja bai 00089 CBIN0282832 3094 3094 Processed 05/07/2023 702122646 girjabai CENTRAL BANK OF INDIA(607115)
39 PARASWADA MP-38-008-049-001/139-A
(JAGANTOLA(M)) 		1738008000NRG24270620230733122 27/06/2023 nirasan 1738008WL026572 nirasan 00089 CBIN0282832 3094 3094 Processed 05/07/2023 702122646 nirasan CENTRAL BANK OF INDIA(607115)
40 PARASWADA MP-38-008-049-001/139-B
(JAGANTOLA(M)) 		1738008000NRG24270620230733123 27/06/2023 santi bai 1738008WL026572 santi bai 00089 CBIN0282832 3094 3094 Processed 05/07/2023 702122646 santibai CENTRAL BANK OF INDIA(607115)
41 PARASWADA MP-38-008-049-001/140
(JAGANTOLA(M)) 		1738008000NRG24270620230733124 27/06/2023 bhagan bai 1738008WL026572 bhagan bai 00089 CBIN0282832 2873 2873 Processed 05/07/2023 702122646 bhaganbai CENTRAL BANK OF INDIA(607115)
42 PARASWADA MP-38-008-049-001/141
(JAGANTOLA(M)) 		1738008000NRG24270620230733125 27/06/2023 HEMLATA 1738008WL026572 HEMLATA 00089 CBIN0282832 3094 3094 Processed 05/07/2023 702122646 HEMLATA CENTRAL BANK OF INDIA(607115)
43 PARASWADA MP-38-008-049-001/142
(JAGANTOLA(M)) 		1738008000NRG24270620230733127 27/06/2023 Kamla bai 1738008WL026572 Kamla bai 00089 CBIN0282832 1989 1989 Processed 05/07/2023 702122646 Kamlabai CANARA BANK(508532)
44 PARASWADA MP-38-008-049-001/144-A
(JAGANTOLA(M)) 		1738008000NRG24270620230733129 27/06/2023 SHYAMLATA CHOUHAN 1738008WL026572 SHYAMLATA CHOUHAN 00089 CBIN0282832 3094 3094 Processed 05/07/2023 702122646 SHYAMLATACHOUHAN STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-049-001/147
(JAGANTOLA(M)) 		1738008000NRG24270620230733579 27/06/2023 basnti 1738008WL026578 basnti 00089 CBIN0282832 1989 1989 Processed 05/07/2023 702122646 basnti CENTRAL BANK OF INDIA(607115)
46 PARASWADA MP-38-008-049-001/147
(JAGANTOLA(M)) 		1738008000NRG24270620230733580 27/06/2023 Bhimlata 1738008WL026578 Bhimlata 00089 CBIN0282832 1989 1989 Processed 05/07/2023 702122646 Bhimlata CENTRAL BANK OF INDIA(607115)
47 PARASWADA MP-38-008-049-001/147-A
(JAGANTOLA(M)) 		1738008000NRG24270620230733131 27/06/2023 deeksha 1738008WL026572 deeksha 00089 CBIN0282832 2873 2873 Processed 05/07/2023 702122646 deeksha CENTRAL BANK OF INDIA(607115)
48 PARASWADA MP-38-008-049-001/147-A
(JAGANTOLA(M)) 		1738008000NRG24270620230733130 27/06/2023 Kausalya bai 1738008WL026572 Kausalya bai 00089 CBIN0282832 3094 3094 Processed 05/07/2023 702122646 Kausalyabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
49 PARASWADA MP-38-008-049-001/148
(JAGANTOLA(M)) 		1738008000NRG24270620230733581 27/06/2023 KAOSAL BAI 1738008WL026578 KAOSAL BAI 00089 CBIN0282832 1989 1989 Processed 05/07/2023 702122646 KAOSALBAI CANARA BANK(508532)
50 PARASWADA MP-38-008-049-001/15
(JAGANTOLA(M)) 		1738008000NRG24270620230733132 27/06/2023 SHILBATI 1738008WL026572 SHILBATI 00089 CBIN0282832 442 442 Processed 05/07/2023 702122646 SHILBATI CENTRAL BANK OF INDIA(607115)
51 PARASWADA MP-38-008-049-001/155
(JAGANTOLA(M)) 		1738008000NRG24270620230733582 27/06/2023 Sushila bai 1738008WL026578 Sushila bai 00089 CBIN0282832 1989 1989 Processed 05/07/2023 702122646 Sushilabai CENTRAL BANK OF INDIA(607115)
52 PARASWADA MP-38-008-049-001/157
(JAGANTOLA(M)) 		1738008000NRG24270620230733133 27/06/2023 Hemlata 1738008WL026572 Hemlata 00089 CBIN0282832 3094 3094 Processed 05/07/2023 702122646 Hemlata CENTRAL BANK OF INDIA(607115)
53 PARASWADA MP-38-008-049-001/164-A
(JAGANTOLA(M)) 		1738008000NRG24270620230733584 27/06/2023 DINESH 1738008WL026578 DINESH 00089 CBIN0282832 2210 2210 Processed 05/07/2023 702122646 DINESH NARMADA JHABUA GRAMIN BANK(508515)
54 PARASWADA MP-38-008-049-001/166
(JAGANTOLA(M)) 		1738008000NRG24270620230733585 27/06/2023 jaywanti chamarsingh 1738008WL026578 jaywanti chamarsingh 00089 CBIN0282832 1989 1989 Processed 05/07/2023 702122646 jaywantichamarsingh CENTRAL BANK OF INDIA(607115)
55 PARASWADA MP-38-008-049-001/168
(JAGANTOLA(M)) 		1738008000NRG24270620230733587 27/06/2023 gadesh 1738008WL026578 gadesh 00089 CBIN0282832 2210 2210 Processed 05/07/2023 702122646 gadesh CENTRAL BANK OF INDIA(607115)
56 PARASWADA MP-38-008-049-001/168
(JAGANTOLA(M)) 		1738008000NRG24270620230733588 27/06/2023 Ugesh 1738008WL026578 Ugesh 00089 CBIN0282832 2210 2210 Processed 05/07/2023 702122646 Ugesh CENTRAL BANK OF INDIA(607115)
57 PARASWADA MP-38-008-049-001/170
(JAGANTOLA(M)) 		1738008000NRG24270620230733136 27/06/2023 vedvyas 1738008WL026572 vedvyas 00089 CBIN0282832 3094 3094 Processed 05/07/2023 702122646 vedvyas CENTRAL BANK OF INDIA(607115)
58 PARASWADA MP-38-008-049-001/171-A
(JAGANTOLA(M)) 		1738008000NRG24270620230733139 27/06/2023 Sunita 1738008WL026572 Sunita 00089 CBIN0282832 3094 3094 Processed 05/07/2023 702122646 Sunita CENTRAL BANK OF INDIA(607115)
59 PARASWADA MP-38-008-049-001/173-A
(JAGANTOLA(M)) 		1738008000NRG24270620230733140 27/06/2023 Sohadra Uikey 1738008WL026572 Sohadra Uikey 00089 CBIN0282832 3094 3094 Processed 05/07/2023 702122646 SohadraUikey CENTRAL BANK OF INDIA(607115)
60 PARASWADA MP-38-008-049-001/174-A
(JAGANTOLA(M)) 		1738008000NRG24270620230733141 27/06/2023 sangeeta 1738008WL026572 sangeeta 00089 CBIN0282832 3094 3094 Processed 05/07/2023 702122646 sangeeta CENTRAL BANK OF INDIA(607115)
61 PARASWADA MP-38-008-049-001/174-B
(JAGANTOLA(M)) 		1738008000NRG24270620230733142 27/06/2023 SUNITA 1738008WL026572 SUNITA 00089 CBIN0282832 1989 1989 Processed 05/07/2023 702122646 SUNITA CENTRAL BANK OF INDIA(607115)
62 PARASWADA MP-38-008-049-001/174-D
(JAGANTOLA(M)) 		1738008000NRG24270620230733143 27/06/2023 RAMESHVARI 1738008WL026572 RAMESHVARI 00089 CBIN0282832 2873 2873 Processed 05/07/2023 702122646 RAMESHVARI CENTRAL BANK OF INDIA(607115)
63 PARASWADA MP-38-008-049-001/176-B
(JAGANTOLA(M)) 		1738008000NRG24270620230733590 27/06/2023 PREMLATA 1738008WL026578 PREMLATA 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702122646 PREMLATA CANARA BANK(508532)
64 PARASWADA MP-38-008-049-001/181-A
(JAGANTOLA(M)) 		1738008000NRG24270620230733592 27/06/2023 laxmi bai 1738008WL026578 laxmi bai 00089 CBIN0282832 1989 1989 Processed 05/07/2023 702122646 laxmibai CENTRAL BANK OF INDIA(607115)
65 PARASWADA MP-38-008-049-001/20-A
(JAGANTOLA(M)) 		1738008000NRG24270620230733147 27/06/2023 Sarita 1738008WL026572 Sarita 00089 CBIN0282832 3094 3094 Processed 05/07/2023 702122646 Sarita CENTRAL BANK OF INDIA(607115)
66 PARASWADA MP-38-008-049-001/20-B
(JAGANTOLA(M)) 		1738008000NRG24270620230733148 27/06/2023 Parbati 1738008WL026572 Parbati 00089 CBIN0282832 3094 3094 Processed 05/07/2023 702122646 Parbati CANARA BANK(508532)
67 PARASWADA MP-38-008-049-001/225-A
(JAGANTOLA(M)) 		1738008000NRG24270620230733594 27/06/2023 rajender 1738008WL026578 rajender 00089 CBIN0282832 2210 2210 Processed 05/07/2023 702122646 rajender STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-049-001/23-C
(JAGANTOLA(M)) 		1738008000NRG24270620230733151 27/06/2023 KALASHBATI 1738008WL026572 KALASHBATI 00089 CBIN0282832 3094 3094 Processed 05/07/2023 702122646 KALASHBATI CENTRAL BANK OF INDIA(607115)
69 PARASWADA MP-38-008-049-001/24-A
(JAGANTOLA(M)) 		1738008000NRG24270620230733152 27/06/2023 indira bai 1738008WL026572 indira bai 00089 CBIN0282832 2873 2873 Processed 05/07/2023 702122646 indirabai CANARA BANK(508532)
70 PARASWADA MP-38-008-049-001/24-C
(JAGANTOLA(M)) 		1738008000NRG24270620230733153 27/06/2023 baisakhin 1738008WL026572 baisakhin 00089 CBIN0282832 3094 3094 Processed 05/07/2023 702122646 baisakhin FINO PAYMENTS BANK LTD(608001)
71 PARASWADA MP-38-008-049-001/26
(JAGANTOLA(M)) 		1738008000NRG24270620230733155 27/06/2023 karpal 1738008WL026572 karpal 00089 CBIN0282832 3094 3094 Processed 05/07/2023 702122646 karpal CENTRAL BANK OF INDIA(607115)
72 PARASWADA MP-38-008-049-001/26-A
(JAGANTOLA(M)) 		1738008000NRG24270620230733156 27/06/2023 Syambati 1738008WL026572 Syambati 00089 CBIN0282832 3094 3094 Processed 05/07/2023 702122646 Syambati CENTRAL BANK OF INDIA(607115)
73 PARASWADA MP-38-008-049-001/30
(JAGANTOLA(M)) 		1738008000NRG24270620230733158 27/06/2023 priyanka 1738008WL026572 priyanka 00089 CBIN0282832 3094 3094 Processed 05/07/2023 702122646 priyanka CENTRAL BANK OF INDIA(607115)
74 PARASWADA MP-38-008-049-001/33-A
(JAGANTOLA(M)) 		1738008000NRG24270620230733163 27/06/2023 Bilso bai 1738008WL026572 Bilso bai 00089 CBIN0282832 2873 2873 Processed 05/07/2023 702122646 Bilsobai CENTRAL BANK OF INDIA(607115)
75 PARASWADA MP-38-008-049-001/36
(JAGANTOLA(M)) 		1738008000NRG24270620230733166 27/06/2023 sunil 1738008WL026572 sunil 00089 CBIN0282832 2210 2210 Processed 05/07/2023 702122646 sunil CENTRAL BANK OF INDIA(607115)
76 PARASWADA MP-38-008-049-001/41
(JAGANTOLA(M)) 		1738008000NRG24270620230733169 27/06/2023 Ramkali 1738008WL026572 Ramkali 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702122646 Ramkali CANARA BANK(508532)
77 PARASWADA MP-38-008-049-001/47
(JAGANTOLA(M)) 		1738008000NRG24270620230733170 27/06/2023 urmila 1738008WL026572 urmila 00089 CBIN0282832 3094 3094 Processed 05/07/2023 702122646 urmila CENTRAL BANK OF INDIA(607115)
78 PARASWADA MP-38-008-049-001/48
(JAGANTOLA(M)) 		1738008000NRG24270620230733171 27/06/2023 nirmala 1738008WL026572 nirmala 00089 CBIN0282832 2652 2652 Processed 05/07/2023 702122646 nirmala CENTRAL BANK OF INDIA(607115)
79 PARASWADA MP-38-008-049-001/5-A
(JAGANTOLA(M)) 		1738008000NRG24270620230733172 27/06/2023 Savitri bai 1738008WL026572 Savitri bai 00089 CBIN0282832 3094 3094 Processed 05/07/2023 702122646 Savitribai CENTRAL BANK OF INDIA(607115)
80 PARASWADA MP-38-008-049-001/54
(JAGANTOLA(M)) 		1738008000NRG24270620230733175 27/06/2023 CHAMPA BAI 1738008WL026572 CHAMPA BAI 00089 CBIN0282832 2873 2873 Processed 05/07/2023 702122646 CHAMPABAI CENTRAL BANK OF INDIA(607115)
81 PARASWADA MP-38-008-049-001/54-B
(JAGANTOLA(M)) 		1738008000NRG24270620230733176 27/06/2023 Rajwanti 1738008WL026572 Rajwanti 00089 CBIN0282832 2873 2873 Processed 05/07/2023 702122646 Rajwanti CENTRAL BANK OF INDIA(607115)
82 PARASWADA MP-38-008-049-001/56
(JAGANTOLA(M)) 		1738008000NRG24270620230733177 27/06/2023 deepak 1738008WL026572 deepak 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702122646 deepak NARMADA JHABUA GRAMIN BANK(508515)
83 PARASWADA MP-38-008-049-001/57-A
(JAGANTOLA(M)) 		1738008000NRG24270620230733179 27/06/2023 SUGAN BAI 1738008WL026572 SUGAN BAI 00089 CBIN0282832 1989 1989 Processed 05/07/2023 702122646 SUGANBAI CENTRAL BANK OF INDIA(607115)
84 PARASWADA MP-38-008-049-001/58
(JAGANTOLA(M)) 		1738008000NRG24270620230733180 27/06/2023 URMILA 1738008WL026572 URMILA 00089 CBIN0282832 2873 2873 Processed 05/07/2023 702122646 URMILA CENTRAL BANK OF INDIA(607115)
85 PARASWADA MP-38-008-049-001/58-A
(JAGANTOLA(M)) 		1738008000NRG24270620230733181 27/06/2023 pramila 1738008WL026572 pramila 00089 CBIN0282832 3094 3094 Processed 05/07/2023 702122646 pramila CENTRAL BANK OF INDIA(607115)
86 PARASWADA MP-38-008-049-001/64-C
(JAGANTOLA(M)) 		1738008000NRG24270620230733184 27/06/2023 Rohit 1738008WL026572 Rohit 00089 CBIN0282832 3094 3094 Processed 05/07/2023 702122646 Rohit STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-049-001/68-A
(JAGANTOLA(M)) 		1738008000NRG24270620230733185 27/06/2023 Rukhmadi 1738008WL026572 Rukhmadi 00089 CBIN0282832 3094 3094 Processed 05/07/2023 702122646 Rukhmadi CENTRAL BANK OF INDIA(607115)
88 PARASWADA MP-38-008-049-001/68-B
(JAGANTOLA(M)) 		1738008000NRG24270620230733187 27/06/2023 Bhagrata 1738008WL026572 Bhagrata 00089 CBIN0282832 3094 3094 Processed 05/07/2023 702122646 Bhagrata CENTRAL BANK OF INDIA(607115)
89 PARASWADA MP-38-008-049-001/7-A
(JAGANTOLA(M)) 		1738008000NRG24270620230733188 27/06/2023 Mukesh 1738008WL026572 Mukesh 00089 CBIN0282832 2873 2873 Processed 05/07/2023 702122646 Mukesh CENTRAL BANK OF INDIA(607115)
90 PARASWADA MP-38-008-049-001/72
(JAGANTOLA(M)) 		1738008000NRG24270620230733192 27/06/2023 kirtika 1738008WL026572 kirtika 00089 CBIN0282832 3094 3094 Processed 05/07/2023 702122646 kirtika CENTRAL BANK OF INDIA(607115)
91 PARASWADA MP-38-008-049-001/77-A
(JAGANTOLA(M)) 		1738008000NRG24270620230733195 27/06/2023 Gawri bai 1738008WL026572 Gawri bai 00089 CBIN0282832 3094 3094 Processed 05/07/2023 702122646 Gawribai CENTRAL BANK OF INDIA(607115)
92 PARASWADA MP-38-008-049-001/77-A
(JAGANTOLA(M)) 		1738008000NRG24270620230733194 27/06/2023 SANTLAL 1738008WL026572 SANTLAL 00089 CBIN0282832 3094 3094 Processed 05/07/2023 702122646 SANTLAL CENTRAL BANK OF INDIA(607115)
93 PARASWADA MP-38-008-049-001/78
(JAGANTOLA(M)) 		1738008000NRG24270620230733197 27/06/2023 RAMDULARI 1738008WL026572 RAMDULARI 00089 CBIN0282832 2873 2873 Processed 05/07/2023 702122646 RAMDULARI CENTRAL BANK OF INDIA(607115)
94 PARASWADA MP-38-008-049-001/78
(JAGANTOLA(M)) 		1738008000NRG24270620230733196 27/06/2023 sukwaro bai 1738008WL026572 sukwaro bai 00089 CBIN0282832 3094 3094 Processed 05/07/2023 702122646 sukwarobai CENTRAL BANK OF INDIA(607115)
95 PARASWADA MP-38-008-049-001/94-A
(JAGANTOLA(M)) 		1738008000NRG24270620230733199 27/06/2023 Vedkuwar 1738008WL026572 Vedkuwar 00089 CBIN0282832 3094 3094 Processed 05/07/2023 702122646 Vedkuwar CENTRAL BANK OF INDIA(607115)
SubTotal 209729 209729
96 PARASWADA MP-38-008-049-001/100
(JAGANTOLA(M)) 		1738008000NRG24270620230733093 27/06/2023 jaywanti 1738008WL026572 jaywanti 00415 SBIN0001168 3094 3094 Processed 05/07/2023 702122646 jaywanti STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-049-001/116
(JAGANTOLA(M)) 		1738008000NRG24270620230733107 27/06/2023 Bhumeswari 1738008WL026572 Bhumeswari 00415 SBIN0001168 3094 3094 Processed 05/07/2023 702122646 Bhumeswari STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-049-001/123
(JAGANTOLA(M)) 		1738008000NRG24270620230733110 27/06/2023 Indira 1738008WL026572 Indira 00415 SBIN0001168 3094 3094 Processed 05/07/2023 702122646 Indira STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-049-001/164
(JAGANTOLA(M)) 		1738008000NRG24270620230733583 27/06/2023 Sarda bai 1738008WL026578 Sarda bai 00415 SBIN0001168 1989 1989 Processed 05/07/2023 702122646 Sardabai STATE BANK OF INDIA(508548)
100 PARASWADA MP-38-008-049-001/166-B
(JAGANTOLA(M)) 		1738008000NRG24270620230733586 27/06/2023 aasha 1738008WL026578 aasha 00415 SBIN0001168 2210 2210 Processed 05/07/2023 702122646 aasha STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-049-001/176
(JAGANTOLA(M)) 		1738008000NRG24270620230733589 27/06/2023 jaywanti 1738008WL026578 jaywanti 00415 SBIN0001168 1768 1768 Processed 05/07/2023 702122646 jaywanti STATE BANK OF INDIA(508548)
102 PARASWADA MP-38-008-049-001/179-A
(JAGANTOLA(M)) 		1738008000NRG24270620230733591 27/06/2023 Sunita 1738008WL026578 Sunita 00415 SBIN0001168 1989 1989 Processed 05/07/2023 702122646 Sunita STATE BANK OF INDIA(508548)
103 PARASWADA MP-38-008-049-001/183-B
(JAGANTOLA(M)) 		1738008000NRG24270620230733593 27/06/2023 Devki 1738008WL026578 Devki 00415 SBIN0001168 1768 1768 Processed 05/07/2023 702122646 Devki STATE BANK OF INDIA(508548)
104 PARASWADA MP-38-008-049-001/225-A
(JAGANTOLA(M)) 		1738008000NRG24270620230733595 27/06/2023 Narendra 1738008WL026578 Narendra 00415 SBIN0001168 2210 2210 Processed 05/07/2023 702122646 Narendra STATE BANK OF INDIA(508548)
105 PARASWADA MP-38-008-049-001/75
(JAGANTOLA(M)) 		1738008000NRG24270620230733193 27/06/2023 Mantibai 1738008WL026572 Mantibai 00415 SBIN0001168 3094 3094 Processed 05/07/2023 702122646 Mantibai CANARA BANK(508532)
SubTotal 24310 24310
106 PARASWADA MP-38-008-049-001/105-C
(JAGANTOLA(M)) 		1738008000NRG24270620230733101 27/06/2023 Hemlata 1738008WL026572 Hemlata 00415 SBIN0013642 2652 2652 Processed 05/07/2023 702122646 Hemlata CENTRAL BANK OF INDIA(607115)
107 PARASWADA MP-38-008-049-001/169-A
(JAGANTOLA(M)) 		1738008000NRG24270620230733135 27/06/2023 Varsha 1738008WL026572 Varsha 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702122646 Varsha STATE BANK OF INDIA(508548)
SubTotal 3757 3757
108 PARASWADA MP-38-008-049-001/177-A
(JAGANTOLA(M)) 		1738008000NRG24270620230733144 27/06/2023 Manohar 1738008WL026572 Manohar 00691 IPOS0000001 2873 2873 Processed 05/07/2023 702122646 Manohar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
109 PARASWADA MP-38-008-049-001/32-B
(JAGANTOLA(M)) 		1738008000NRG24270620230733162 27/06/2023 ramkali bai 1738008WL026572 ramkali bai 00691 IPOS0000001 1768 1768 Processed 05/07/2023 702122646 ramkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
110 PARASWADA MP-38-008-049-001/180
(JAGANTOLA(M)) 		1738008000NRG24270620230733146 27/06/2023 Lata uikey 1738008WL026572 Lata uikey 00697 BKID0MG1324 3094 3094 Processed 05/07/2023 702122646 Latauikey STATE BANK OF INDIA(508548)
111 PARASWADA MP-38-008-049-001/32-A
(JAGANTOLA(M)) 		1738008000NRG24270620230733159 27/06/2023 Bhagwan 1738008WL026572 Bhagwan 00697 BKID0MG1324 3094 3094 Processed 05/07/2023 702122646 Bhagwan NARMADA JHABUA GRAMIN BANK(508515)
112 PARASWADA MP-38-008-049-001/37
(JAGANTOLA(M)) 		1738008000NRG24270620230733167 27/06/2023 Rajesh Meravi 1738008WL026572 Rajesh Meravi 00697 BKID0MG1324 3094 3094 Processed 05/07/2023 702122646 RajeshMeravi NARMADA JHABUA GRAMIN BANK(508515)
113 PARASWADA MP-38-008-049-001/56-B
(JAGANTOLA(M)) 		1738008000NRG24270620230733178 27/06/2023 sunita 1738008WL026572 sunita 00697 BKID0MG1324 2652 2652 Processed 05/07/2023 702122646 sunita NARMADA JHABUA GRAMIN BANK(508515)
114 PARASWADA MP-38-008-049-001/70
(JAGANTOLA(M)) 		1738008000NRG24270620230733189 27/06/2023 Sandhaya 1738008WL026572 Sandhaya 00697 BKID0MG1324 3094 3094 Processed 05/07/2023 702122646 Sandhaya CENTRAL BANK OF INDIA(607115)
SubTotal 15028 15028
Total 299897 299897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_270623APB_FTO_131053 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 5746
2 PARASWADA MP1738008_270623APB_FTO_131053 Canara Bank CNRB0017713 Ukwa 36686
3 PARASWADA MP1738008_270623APB_FTO_131053 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 209729
4 PARASWADA MP1738008_270623APB_FTO_131053 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 24310
5 PARASWADA MP1738008_270623APB_FTO_131053 State Bank of India SBIN0013642 PARASWADA 3757
6 PARASWADA MP1738008_270623APB_FTO_131053 India Post Payments Bank IPOS0000001 Balaghat 4641
7 PARASWADA MP1738008_270623APB_FTO_131053 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 15028

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