Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:37:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_190523FTO_48958
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-38-008-036-002/161
(KAWERI) 		1738008000NRG24190520230265101 19/05/2023 Krishna Kumar 1738008WL012467 Krishna Kumar 00045 BARB0BALBHO 1105 1105 Processed 25/05/2023 865814448 KrishnaKumar (000000)
2 PARASWADA MP-38-008-036-002/167-A
(KAWERI) 		1738008000NRG24190520230265111 19/05/2023 shukiya 1738008WL012467 shukiya 00045 BARB0BALBHO 1105 1105 Processed 25/05/2023 865814448 shukiya (000000)
SubTotal 2210 2210
3 PARASWADA MP-38-008-002-002/45-A
(KHURSUD (RYT.)) 		1738008000NRG24190520230259962 19/05/2023 Jaivanta 1738008WL012281 Jaivanta 00048 BKID0NAMRGB 663 663 Processed 25/05/2023 865814448 Jaivanta (000000)
4 PARASWADA MP-38-008-002-002/60-D
(KHURSUD (RYT.)) 		1738008000NRG24190520230259981 19/05/2023 Jivansingh Uikey 1738008WL012281 Jivansingh Uikey 00048 BKID0NAMRGB 884 884 Processed 25/05/2023 865814448 JivansinghUikey (000000)
5 PARASWADA MP-38-008-002-002/75
(KHURSUD (RYT.)) 		1738008000NRG24190520230259994 19/05/2023 Fulvanta 1738008WL012281 Fulvanta 00048 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865814448 Fulvanta (000000)
6 PARASWADA MP-38-008-002-002/83-A
(KHURSUD (RYT.)) 		1738008000NRG24190520230260005 19/05/2023 BELA SAROTE 1738008WL012281 BELA SAROTE 00048 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865814448 BELASAROTE (000000)
7 PARASWADA MP-38-008-002-002/86
(KHURSUD (RYT.)) 		1738008000NRG24190520230260008 19/05/2023 Sangeeta 1738008WL012281 Sangeeta 00048 BKID0NAMRGB 663 663 Processed 25/05/2023 865814448 Sangeeta (000000)
8 PARASWADA MP-38-008-002-003/292-A
(KHURSUD (RYT.)) 		1738008000NRG24190520230260014 19/05/2023 Gajendra 1738008WL012281 Gajendra 00048 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865814448 Gajendra (000000)
9 PARASWADA MP-38-008-002-003/305-A
(KHURSUD (RYT.)) 		1738008000NRG24190520230262259 19/05/2023 MANJU UIKEY 1738008WL012366 MANJU UIKEY 00048 BKID0NAMRGB 663 663 Processed 25/05/2023 865814448 MANJUUIKEY (000000)
10 PARASWADA MP-38-008-002-003/338-B
(KHURSUD (RYT.)) 		1738008000NRG24190520230262262 19/05/2023 NAJRU SINGH TEKAM 1738008WL012366 NAJRU SINGH TEKAM 00048 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865814448 NAJRUSINGHTEKAM (000000)
11 PARASWADA MP-38-008-002-003/351
(KHURSUD (RYT.)) 		1738008000NRG24190520230260015 19/05/2023 Surmila 1738008WL012281 Surmila 00048 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865814448 Surmila (000000)
12 PARASWADA MP-38-008-002-003/368
(KHURSUD (RYT.)) 		1738008000NRG24190520230262263 19/05/2023 Raisingh 1738008WL012366 Raisingh 00048 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865814448 Raisingh (000000)
13 PARASWADA MP-38-008-005-003/257
(FATEHPUR (MA)) 		1738008000NRG24190520230260996 19/05/2023 chntram 1738008WL012330 chntram 00048 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865814448 chntram (000000)
14 PARASWADA MP-38-008-005-003/45-A
(FATEHPUR (MA)) 		1738008000NRG24190520230261016 19/05/2023 Chandrlala 1738008WL012330 Chandrlala 00048 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865814448 Chandrlala (000000)
15 PARASWADA MP-38-008-014-001/3
(TIKARIYA) 		1738008000NRG24190520230262452 19/05/2023 endralal 1738008WL012372 endralal 00048 BKID0NAMRGB 663 663 Processed 25/05/2023 865814448 endralal (000000)
16 PARASWADA MP-38-008-014-001/97
(TIKARIYA) 		1738008000NRG24190520230262466 19/05/2023 sunil kumar 1738008WL012372 sunil kumar 00048 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865814448 sunilkumar (000000)
17 PARASWADA MP-38-008-015-001/244-B
(KHURMUNDI) 		1738008000NRG24190520230263827 19/05/2023 dhiraj 1738008WL012416 dhiraj 00048 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865814448 dhiraj (000000)
18 PARASWADA MP-38-008-020-001/88
(HARRABHAT) 		1738008000NRG24190520230266003 19/05/2023 Subhangi 1738008WL012493 Subhangi 00048 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865814448 Subhangi (000000)
19 PARASWADA MP-38-008-035-004/20-A
(MOHANPUR) 		1738008000NRG24190520230263487 19/05/2023 jagt 1738008WL012405 jagt 00048 BKID0NAMRGB 884 884 Processed 25/05/2023 865814448 jagt (000000)
20 PARASWADA MP-38-008-036-002/161
(KAWERI) 		1738008000NRG24190520230265099 19/05/2023 fulmi 1738008WL012467 fulmi 00048 BKID0NAMRGB 884 884 Processed 25/05/2023 865814448 fulmi (000000)
21 PARASWADA MP-38-008-049-001/182
(JAGANTOLA(M)) 		1738008000NRG24190520230262882 19/05/2023 krishna giri 1738008WL012387 krishna giri 00048 BKID0NAMRGB 221 221 Processed 25/05/2023 865814448 krishnagiri (000000)
22 PARASWADA MP-38-008-049-001/184
(JAGANTOLA(M)) 		1738008000NRG24190520230262883 19/05/2023 yogendar 1738008WL012387 yogendar 00048 BKID0NAMRGB 663 663 Processed 25/05/2023 865814448 yogendar (000000)
23 PARASWADA MP-38-008-049-001/79
(JAGANTOLA(M)) 		1738008000NRG24190520230262912 19/05/2023 sagar bai 1738008WL012387 sagar bai 00048 BKID0NAMRGB 663 663 Processed 25/05/2023 865814448 sagarbai (000000)
SubTotal 21658 21658
24 PARASWADA MP-38-008-010-003/71-A
(SAILA) 		1738008000NRG24190520230259894 19/05/2023 Dhurkunwar 1738008WL012278 Dhurkunwar 00078 CNRB0017712 1547 1547 Processed 25/05/2023 865814448 Dhurkunwar (000000)
25 PARASWADA MP-38-008-012-003/14
(BADGAON) 		1738008000NRG24190520230261196 19/05/2023 NAVLATA 1738008WL012342 NAVLATA 00078 CNRB0017712 1547 1547 Processed 25/05/2023 865814448 NAVLATA (000000)
26 PARASWADA MP-38-008-012-003/277-A
(BADGAON) 		1738008000NRG24190520230261222 19/05/2023 Bhagvati 1738008WL012342 Bhagvati 00078 CNRB0017712 1547 1547 Processed 25/05/2023 865814448 Bhagvati (000000)
27 PARASWADA MP-38-008-012-003/277-A
(BADGAON) 		1738008000NRG24190520230261221 19/05/2023 Ravindra Meravi 1738008WL012342 Ravindra Meravi 00078 CNRB0017712 1547 1547 Processed 25/05/2023 865814448 RavindraMeravi (000000)
28 PARASWADA MP-38-008-012-003/294-A
(BADGAON) 		1738008000NRG24190520230261227 19/05/2023 DEVKANYA 1738008WL012342 DEVKANYA 00078 CNRB0017712 1547 1547 Processed 25/05/2023 865814448 DEVKANYA (000000)
29 PARASWADA MP-38-008-012-003/47-B
(BADGAON) 		1738008000NRG24190520230261244 19/05/2023 avdhesh 1738008WL012342 avdhesh 00078 CNRB0017712 1547 1547 Processed 25/05/2023 865814448 avdhesh (000000)
30 PARASWADA MP-38-008-012-004/118
(BADGAON) 		1738008000NRG24190520230261800 19/05/2023 Nitesh Parte 1738008WL012355 Nitesh Parte 00078 CNRB0017712 1326 1326 Processed 25/05/2023 865814448 NiteshParte (000000)
31 PARASWADA MP-38-008-012-004/122
(BADGAON) 		1738008000NRG24190520230261802 19/05/2023 mamta 1738008WL012355 mamta 00078 CNRB0017712 1326 1326 Processed 25/05/2023 865814448 mamta (000000)
32 PARASWADA MP-38-008-026-001/154-B
(DONGARIYA) 		1738008000NRG24190520230261264 19/05/2023 udit kumer sahu 1738008WL012342 udit kumer sahu 00078 CNRB0017712 1547 1547 Processed 25/05/2023 865814448 uditkumersahu (000000)
33 PARASWADA MP-38-008-036-002/186
(KAWERI) 		1738008000NRG24190520230265372 19/05/2023 jaiwanti 1738008WL012474 jaiwanti 00078 CNRB0017712 1547 1547 Processed 25/05/2023 865814448 jaiwanti (000000)
34 PARASWADA MP-38-008-051-001/87
(CHANDANA) 		1738008000NRG24190520230263314 19/05/2023 rakesh 1738008WL012400 rakesh 00078 CNRB0017712 2873 2873 Processed 25/05/2023 865814448 rakesh (000000)
35 PARASWADA MP-38-008-051-001/87-A
(CHANDANA) 		1738008000NRG24190520230263316 19/05/2023 priti 1738008WL012400 priti 00078 CNRB0017712 2873 2873 Processed 25/05/2023 865814448 priti (000000)
SubTotal 20774 20774
36 PARASWADA MP-38-008-002-002/369
(KHURSUD (RYT.)) 		1738008000NRG24190520230259958 19/05/2023 URMILA BAI 1738008WL012281 URMILA BAI 00078 CNRB0017713 884 884 Processed 25/05/2023 865814448 URMILABAI (000000)
37 PARASWADA MP-38-008-002-002/53-A
(KHURSUD (RYT.)) 		1738008000NRG24190520230259969 19/05/2023 Rajeshsingh Meravi 1738008WL012281 Rajeshsingh Meravi 00078 CNRB0017713 884 884 Processed 25/05/2023 865814448 RajeshsinghMeravi (000000)
38 PARASWADA MP-38-008-002-002/57
(KHURSUD (RYT.)) 		1738008000NRG24190520230259975 19/05/2023 Sukvanti 1738008WL012281 Sukvanti 00078 CNRB0017713 884 884 Processed 25/05/2023 865814448 Sukvanti (000000)
39 PARASWADA MP-38-008-002-002/60-B
(KHURSUD (RYT.)) 		1738008000NRG24190520230259980 19/05/2023 Puran 1738008WL012281 Puran 00078 CNRB0017713 1105 1105 Processed 25/05/2023 865814448 Puran (000000)
40 PARASWADA MP-38-008-002-002/67
(KHURSUD (RYT.)) 		1738008000NRG24190520230259989 19/05/2023 SOHAN KOKOTE 1738008WL012281 SOHAN KOKOTE 00078 CNRB0017713 1105 1105 Processed 25/05/2023 865814448 SOHANKOKOTE (000000)
41 PARASWADA MP-38-008-002-002/68
(KHURSUD (RYT.)) 		1738008000NRG24190520230259990 19/05/2023 SUMERSINGH 1738008WL012281 SUMERSINGH 00078 CNRB0017713 1105 1105 Processed 25/05/2023 865814448 SUMERSINGH (000000)
42 PARASWADA MP-38-008-002-002/78
(KHURSUD (RYT.)) 		1738008000NRG24190520230259997 19/05/2023 Rajvanti 1738008WL012281 Rajvanti 00078 CNRB0017713 1105 1105 Processed 25/05/2023 865814448 Rajvanti (000000)
43 PARASWADA MP-38-008-002-002/91
(KHURSUD (RYT.)) 		1738008000NRG24190520230260011 19/05/2023 SUNITA 1738008WL012281 SUNITA 00078 CNRB0017713 1105 1105 Processed 25/05/2023 865814448 SUNITA (000000)
44 PARASWADA MP-38-008-002-003/233-A
(KHURSUD (RYT.)) 		1738008000NRG24190520230262253 19/05/2023 Narendra Bhalavi 1738008WL012366 Narendra Bhalavi 00078 CNRB0017713 1105 1105 Processed 25/05/2023 865814448 NarendraBhalavi (000000)
45 PARASWADA MP-38-008-049-001/108-A
(JAGANTOLA(M)) 		1738008000NRG24190520230265302 19/05/2023 Kanhiya 1738008WL012473 Kanhiya 00078 CNRB0017713 1326 1326 Processed 25/05/2023 865814448 Kanhiya (000000)
46 PARASWADA MP-38-008-049-001/144
(JAGANTOLA(M)) 		1738008000NRG24190520230265321 19/05/2023 kalabai 1738008WL012473 kalabai 00078 CNRB0017713 884 884 Processed 25/05/2023 865814448 kalabai (000000)
47 PARASWADA MP-38-008-049-001/22-B
(JAGANTOLA(M)) 		1738008000NRG24190520230265332 19/05/2023 sakun bai 1738008WL012473 sakun bai 00078 CNRB0017713 884 884 Processed 25/05/2023 865814448 sakunbai (000000)
48 PARASWADA MP-38-008-049-001/34-A
(JAGANTOLA(M)) 		1738008000NRG24190520230265342 19/05/2023 Sukhwanti 1738008WL012473 Sukhwanti 00078 CNRB0017713 1326 1326 Processed 25/05/2023 865814448 Sukhwanti (000000)
49 PARASWADA MP-38-008-049-001/42-D
(JAGANTOLA(M)) 		1738008000NRG24190520230265345 19/05/2023 imla 1738008WL012473 imla 00078 CNRB0017713 1326 1326 Processed 25/05/2023 865814448 imla (000000)
SubTotal 15028 15028
50 PARASWADA MP-38-008-014-001/35
(TIKARIYA) 		1738008000NRG24190520230262453 19/05/2023 bilso bai 1738008WL012372 bilso bai 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865814448 bilsobai (000000)
51 PARASWADA MP-38-008-053-001/70-A
(DUDGAON BASTI) 		1738008000NRG24190520230266036 19/05/2023 Yogesh 1738008WL012493 Yogesh 00089 CBIN0282041 1105 1105 Processed 25/05/2023 865814448 Yogesh (000000)
SubTotal 2431 2431
52 PARASWADA MP-38-008-002-002/56
(KHURSUD (RYT.)) 		1738008000NRG24190520230259973 19/05/2023 Devsingh 1738008WL012281 Devsingh 00089 CBIN0282832 663 663 Processed 25/05/2023 865814448 Devsingh (000000)
53 PARASWADA MP-38-008-002-002/80-A
(KHURSUD (RYT.)) 		1738008000NRG24190520230260002 19/05/2023 Sundar Markam 1738008WL012281 Sundar Markam 00089 CBIN0282832 1105 1105 Processed 25/05/2023 865814448 SundarMarkam (000000)
54 PARASWADA MP-38-008-035-004/2
(MOHANPUR) 		1738008000NRG24190520230263486 19/05/2023 fula bai 1738008WL012405 fula bai 00089 CBIN0282832 884 884 Processed 25/05/2023 865814448 fulabai (000000)
55 PARASWADA MP-38-008-036-002/139
(KAWERI) 		1738008000NRG24190520230265066 19/05/2023 Sukwanti 1738008WL012467 Sukwanti 00089 CBIN0282832 1105 1105 Processed 25/05/2023 865814448 Sukwanti (000000)
56 PARASWADA MP-38-008-036-002/142
(KAWERI) 		1738008000NRG24190520230265067 19/05/2023 susila 1738008WL012467 susila 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865814448 susila (000000)
57 PARASWADA MP-38-008-036-002/147-A
(KAWERI) 		1738008000NRG24190520230265079 19/05/2023 barjlal 1738008WL012467 barjlal 00089 CBIN0282832 442 442 Processed 25/05/2023 865814448 barjlal (000000)
58 PARASWADA MP-38-008-036-002/154
(KAWERI) 		1738008000NRG24190520230265088 19/05/2023 pramila 1738008WL012467 pramila 00089 CBIN0282832 1105 1105 Processed 25/05/2023 865814448 pramila (000000)
59 PARASWADA MP-38-008-049-001/103
(JAGANTOLA(M)) 		1738008000NRG24190520230265299 19/05/2023 mahipal 1738008WL012473 mahipal 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865814448 mahipal (000000)
60 PARASWADA MP-38-008-049-001/105-B
(JAGANTOLA(M)) 		1738008000NRG24190520230265300 19/05/2023 Hemlata 1738008WL012473 Hemlata 00089 CBIN0282832 663 663 Processed 25/05/2023 865814448 Hemlata (000000)
61 PARASWADA MP-38-008-049-001/126
(JAGANTOLA(M)) 		1738008000NRG24190520230265314 19/05/2023 Ramkisor 1738008WL012473 Ramkisor 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865814448 Ramkisor (000000)
62 PARASWADA MP-38-008-049-001/157
(JAGANTOLA(M)) 		1738008000NRG24190520230265325 19/05/2023 Hemlata 1738008WL012473 Hemlata 00089 CBIN0282832 1105 1105 Processed 25/05/2023 865814448 Hemlata (000000)
63 PARASWADA MP-38-008-049-001/173-A
(JAGANTOLA(M)) 		1738008000NRG24190520230265327 19/05/2023 Sohadra Uikey 1738008WL012473 Sohadra Uikey 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865814448 SohadraUikey (000000)
64 PARASWADA MP-38-008-049-001/228-B
(JAGANTOLA(M)) 		1738008000NRG24190520230265334 19/05/2023 rajeshvari 1738008WL012473 rajeshvari 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865814448 rajeshvari (000000)
65 PARASWADA MP-38-008-049-001/48
(JAGANTOLA(M)) 		1738008000NRG24190520230265346 19/05/2023 Ankit 1738008WL012473 Ankit 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865814448 Ankit (000000)
66 PARASWADA MP-38-008-049-001/54
(JAGANTOLA(M)) 		1738008000NRG24190520230265349 19/05/2023 CHAMPA BAI 1738008WL012473 CHAMPA BAI 00089 CBIN0282832 663 663 Processed 25/05/2023 865814448 CHAMPABAI (000000)
67 PARASWADA MP-38-008-049-001/58
(JAGANTOLA(M)) 		1738008000NRG24190520230265354 19/05/2023 URMILA 1738008WL012473 URMILA 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865814448 URMILA (000000)
SubTotal 17017 17017
68 PARASWADA MP-38-008-014-001/03
(TIKARIYA) 		1738008000NRG24190520230262447 19/05/2023 gendlal 1738008WL012372 gendlal 00415 SBIN0001168 663 663 Processed 25/05/2023 865814448 gendlal (000000)
69 PARASWADA MP-38-008-014-003/20
(TIKARIYA) 		1738008000NRG24190520230262474 19/05/2023 samlabati 1738008WL012372 samlabati 00415 SBIN0001168 1105 1105 Processed 25/05/2023 865814448 samlabati (000000)
70 PARASWADA MP-38-008-014-003/21
(TIKARIYA) 		1738008000NRG24190520230262475 19/05/2023 chamar singh 1738008WL012372 chamar singh 00415 SBIN0001168 1105 1105 Processed 25/05/2023 865814448 chamarsingh (000000)
71 PARASWADA MP-38-008-014-004/127
(TIKARIYA) 		1738008000NRG24190520230262518 19/05/2023 ganpat 1738008WL012372 ganpat 00415 SBIN0001168 1105 1105 Processed 25/05/2023 865814448 ganpat (000000)
72 PARASWADA MP-38-008-014-004/80
(TIKARIYA) 		1738008000NRG24190520230262561 19/05/2023 KALA 1738008WL012372 KALA 00415 SBIN0001168 1105 1105 Processed 25/05/2023 865814448 KALA (000000)
73 PARASWADA MP-38-008-015-001/353
(KHURMUNDI) 		1738008000NRG24190520230263862 19/05/2023 magansingh 1738008WL012416 magansingh 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865814448 magansingh (000000)
74 PARASWADA MP-38-008-015-001/357
(KHURMUNDI) 		1738008000NRG24190520230263864 19/05/2023 omprakesh jhariya 1738008WL012416 omprakesh jhariya 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865814448 omprakeshjhariya (000000)
75 PARASWADA MP-38-008-020-001/101-A
(HARRABHAT) 		1738008000NRG24190520230265973 19/05/2023 shila 1738008WL012493 shila 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865814448 shila (000000)
76 PARASWADA MP-38-008-020-001/165
(HARRABHAT) 		1738008000NRG24190520230265987 19/05/2023 Tumesh 1738008WL012493 Tumesh 00415 SBIN0001168 442 442 Processed 25/05/2023 865814448 Tumesh (000000)
77 PARASWADA MP-38-008-020-001/64-A
(HARRABHAT) 		1738008000NRG24190520230265996 19/05/2023 BEBAN BAI 1738008WL012493 BEBAN BAI 00415 SBIN0001168 1326 1326 Processed 25/05/2023 865814448 BEBANBAI (000000)
78 PARASWADA MP-38-008-020-001/69
(HARRABHAT) 		1738008000NRG24190520230265997 19/05/2023 SUnher 1738008WL012493 SUnher 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865814448 SUnher (000000)
79 PARASWADA MP-38-008-020-002/94
(HARRABHAT) 		1738008052NRG24180520230258014 19/05/2023 rupchand 1738008052WL012209 rupchand 00415 SBIN0001168 663 663 Processed 25/05/2023 865814448 rupchand (000000)
80 PARASWADA MP-38-008-020-003/100
(DUDGAON BASTI) 		1738008000NRG24190520230266007 19/05/2023 Baktusingh 1738008WL012493 Baktusingh 00415 SBIN0001168 1326 1326 Processed 25/05/2023 865814448 Baktusingh (000000)
81 PARASWADA MP-38-008-049-001/124-A
(JAGANTOLA(M)) 		1738008000NRG24190520230265312 19/05/2023 Laxman 1738008WL012473 Laxman 00415 SBIN0001168 1326 1326 Processed 25/05/2023 865814448 Laxman (000000)
82 PARASWADA MP-38-008-052-001/28-A
(JHANGUL) 		1738008052NRG24180520230258030 19/05/2023 Vijay 1738008052WL012209 Vijay 00415 SBIN0001168 1105 1105 Processed 25/05/2023 865814448 Vijay (000000)
83 PARASWADA MP-38-008-053-001/85
(DUDGAON BASTI) 		1738008000NRG24190520230266037 19/05/2023 GEETA 1738008WL012493 GEETA 00415 SBIN0001168 1326 1326 Processed 25/05/2023 865814448 GEETA (000000)
SubTotal 18785 18785
84 PARASWADA MP-38-008-036-002/136
(KAWERI) 		1738008000NRG24190520230265057 19/05/2023 shilpa 1738008WL012467 shilpa 00415 SBIN0004935 1326 1326 Processed 25/05/2023 865814448 shilpa (000000)
85 PARASWADA MP-38-008-036-002/147
(KAWERI) 		1738008000NRG24190520230265078 19/05/2023 shankar 1738008WL012467 shankar 00415 SBIN0004935 1105 1105 Processed 25/05/2023 865814448 shankar (000000)
86 PARASWADA MP-38-008-036-002/165
(KAWERI) 		1738008000NRG24190520230265109 19/05/2023 Sombatti 1738008WL012467 Sombatti 00415 SBIN0004935 1547 1547 Processed 25/05/2023 865814448 Sombatti (000000)
SubTotal 3978 3978
87 PARASWADA MP-38-008-002-002/45-C
(KHURSUD (RYT.)) 		1738008000NRG24190520230259964 19/05/2023 JITENDRA 1738008WL012281 JITENDRA 00415 SBIN0013642 221 221 Processed 25/05/2023 865814448 JITENDRA (000000)
88 PARASWADA MP-38-008-002-002/93
(KHURSUD (RYT.)) 		1738008000NRG24190520230260013 19/05/2023 Nisha 1738008WL012281 Nisha 00415 SBIN0013642 1105 1105 Processed 25/05/2023 865814448 Nisha (000000)
89 PARASWADA MP-38-008-002-003/296
(KHURSUD (RYT.)) 		1738008000NRG24190520230262257 19/05/2023 SUNIL 1738008WL012366 SUNIL 00415 SBIN0013642 1105 1105 Processed 25/05/2023 865814448 SUNIL (000000)
90 PARASWADA MP-38-008-005-003/265
(FATEHPUR (MA)) 		1738008000NRG24190520230261002 19/05/2023 sunitaba 1738008WL012330 sunitaba 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865814448 sunitaba (000000)
91 PARASWADA MP-38-008-012-003/253
(BADGAON) 		1738008000NRG24190520230261212 19/05/2023 Geeta Bhalavi 1738008WL012342 Geeta Bhalavi 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865814448 GeetaBhalavi (000000)
92 PARASWADA MP-38-008-012-003/265
(BADGAON) 		1738008000NRG24190520230261214 19/05/2023 dilip 1738008WL012342 dilip 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865814448 dilip (000000)
93 PARASWADA MP-38-008-012-003/287
(BADGAON) 		1738008000NRG24190520230261224 19/05/2023 yuraj 1738008WL012342 yuraj 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865814448 yuraj (000000)
94 PARASWADA MP-38-008-012-003/291
(BADGAON) 		1738008000NRG24190520230261226 19/05/2023 Abhay Bhalavi 1738008WL012342 Abhay Bhalavi 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865814448 AbhayBhalavi (000000)
95 PARASWADA MP-38-008-012-003/40
(BADGAON) 		1738008000NRG24190520230261241 19/05/2023 silita 1738008WL012342 silita 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865814448 silita (000000)
96 PARASWADA MP-38-008-012-003/47
(BADGAON) 		1738008000NRG24190520230261243 19/05/2023 SARWAN 1738008WL012342 SARWAN 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865814448 SARWAN (000000)
97 PARASWADA MP-38-008-012-004/101
(BADGAON) 		1738008000NRG24190520230261788 19/05/2023 sewanti 1738008WL012355 sewanti 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865814448 sewanti (000000)
98 PARASWADA MP-38-008-012-004/84
(BADGAON) 		1738008000NRG24190520230261806 19/05/2023 parmsin 1738008WL012355 parmsin 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865814448 parmsin (000000)
99 PARASWADA MP-38-008-012-004/89-B
(BADGAON) 		1738008000NRG24190520230261811 19/05/2023 MAHATLAL 1738008WL012355 MAHATLAL 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865814448 MAHATLAL (000000)
100 PARASWADA MP-38-008-015-001/102-A
(KHURMUNDI) 		1738008000NRG24190520230263769 19/05/2023 jageshwar 1738008WL012416 jageshwar 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865814448 jageshwar (000000)
101 PARASWADA MP-38-008-038-001/15-A
(NATA) 		1738008000NRG24190520230266055 19/05/2023 mamtabai 1738008WL012495 mamtabai 00415 SBIN0013642 2431 2431 Processed 25/05/2023 865814448 mamtabai (000000)
102 PARASWADA MP-38-008-038-003/135
(NATA) 		1738008038NRG24180520230257954 19/05/2023 Sukhbati 1738008038WL012204 Sukhbati 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865814448 Sukhbati (000000)
103 PARASWADA MP-38-008-038-003/42-A
(NATA) 		1738008038NRG24180520230257962 19/05/2023 ANTEEYA BAI 1738008038WL012204 ANTEEYA BAI 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865814448 ANTEEYABAI (000000)
104 PARASWADA MP-38-008-038-003/77-A
(NATA) 		1738008038NRG24180520230257976 19/05/2023 ANITA MERAVI 1738008038WL012204 ANITA MERAVI 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865814448 ANITAMERAVI (000000)
105 PARASWADA MP-38-008-042-002/270
(BHIKEWARA) 		1738008000NRG24190520230260775 19/05/2023 Ramprakash 1738008WL012318 Ramprakash 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865814448 Ramprakash (000000)
106 PARASWADA MP-38-008-042-002/284
(BHIKEWARA) 		1738008000NRG24190520230260777 19/05/2023 somesver 1738008WL012318 somesver 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865814448 somesver (000000)
107 PARASWADA MP-38-008-042-002/292
(BHIKEWARA) 		1738008000NRG24190520230260780 19/05/2023 yogesh 1738008WL012318 yogesh 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865814448 yogesh (000000)
108 PARASWADA MP-38-008-051-001/226
(CHANDANA) 		1738008000NRG24190520230263295 19/05/2023 raja 1738008WL012400 raja 00415 SBIN0013642 2873 2873 Processed 25/05/2023 865814448 raja (000000)
109 PARASWADA MP-38-008-051-001/302-A
(CHANDANA) 		1738008000NRG24190520230263301 19/05/2023 Hemlta 1738008WL012400 Hemlta 00415 SBIN0013642 2873 2873 Processed 25/05/2023 865814448 Hemlta (000000)
110 PARASWADA MP-38-008-051-001/302-B
(CHANDANA) 		1738008000NRG24190520230263303 19/05/2023 sonali 1738008WL012400 sonali 00415 SBIN0013642 2873 2873 Processed 25/05/2023 865814448 sonali (000000)
111 PARASWADA MP-38-008-051-001/335
(CHANDANA) 		1738008000NRG24190520230263305 19/05/2023 alka 1738008WL012400 alka 00415 SBIN0013642 2873 2873 Processed 25/05/2023 865814448 alka (000000)
112 PARASWADA MP-38-008-051-001/56
(CHANDANA) 		1738008000NRG24190520230263311 19/05/2023 gaytri 1738008WL012400 gaytri 00415 SBIN0013642 2873 2873 Processed 25/05/2023 865814448 gaytri (000000)
113 PARASWADA MP-38-008-051-001/87-B
(CHANDANA) 		1738008000NRG24190520230263317 19/05/2023 Savita Borikar 1738008WL012400 Savita Borikar 00415 SBIN0013642 2873 2873 Processed 25/05/2023 865814448 SavitaBorikar (000000)
SubTotal 47073 47073
114 PARASWADA MP-38-008-053-001/59-A
(DUDGAON BASTI) 		1738008000NRG24190520230266035 19/05/2023 Sunil 1738008WL012493 Sunil 00553 INDB0000509 1326 1326 Processed 25/05/2023 865814448 Sunil (000000)
SubTotal 1326 1326
115 PARASWADA MP-38-008-002-004/370
(KHURSUD (RYT.)) 		1738008000NRG24190520230260031 19/05/2023 Budhiyaro bai 1738008WL012281 Budhiyaro bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865814448 Budhiyarobai (000000)
116 PARASWADA MP-38-008-005-003/58-B
(FATEHPUR (MA)) 		1738008000NRG24190520230261021 19/05/2023 Ratan 1738008WL012330 Ratan 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865814448 Ratan (000000)
117 PARASWADA MP-38-008-014-001/55
(TIKARIYA) 		1738008000NRG24190520230262459 19/05/2023 pitam 1738008WL012372 pitam 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865814448 pitam (000000)
118 PARASWADA MP-38-008-014-003/26
(TIKARIYA) 		1738008000NRG24190520230262484 19/05/2023 dullo bai 1738008WL012372 dullo bai 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865814448 dullobai (000000)
119 PARASWADA MP-38-008-014-003/28-A
(TIKARIYA) 		1738008000NRG24190520230262489 19/05/2023 Dirsha Markam 1738008WL012372 Dirsha Markam 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865814448 DirshaMarkam (000000)
120 PARASWADA MP-38-008-014-004/12
(TIKARIYA) 		1738008000NRG24190520230262514 19/05/2023 rajkumar 1738008WL012372 rajkumar 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865814448 rajkumar (000000)
121 PARASWADA MP-38-008-014-004/51
(TIKARIYA) 		1738008000NRG24190520230262542 19/05/2023 sarib 1738008WL012372 sarib 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865814448 sarib (000000)
122 PARASWADA MP-38-008-014-004/77
(TIKARIYA) 		1738008000NRG24190520230262556 19/05/2023 sushma warkade 1738008WL012372 sushma warkade 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865814448 sushmawarkade (000000)
123 PARASWADA MP-38-008-014-004/97-A
(TIKARIYA) 		1738008000NRG24190520230263044 19/05/2023 samalbati 1738008WL012392 samalbati 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865814448 samalbati (000000)
124 PARASWADA MP-38-008-015-001/196
(KHURMUNDI) 		1738008000NRG24190520230263805 19/05/2023 Tejanlal Pancheshwar 1738008WL012416 Tejanlal Pancheshwar 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865814448 TejanlalPancheshwar (000000)
125 PARASWADA MP-38-008-015-001/240-A
(KHURMUNDI) 		1738008000NRG24190520230263824 19/05/2023 mahipal 1738008WL012416 mahipal 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865814448 mahipal (000000)
126 PARASWADA MP-38-008-015-001/93
(KHURMUNDI) 		1738008000NRG24190520230263871 19/05/2023 jinesh 1738008WL012416 jinesh 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865814448 jinesh (000000)
127 PARASWADA MP-38-008-020-001/114-A
(HARRABHAT) 		1738008000NRG24190520230265976 19/05/2023 Sarita 1738008WL012493 Sarita 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865814448 Sarita (000000)
128 PARASWADA MP-38-008-020-001/36-A
(HARRABHAT) 		1738008000NRG24190520230265992 19/05/2023 Sunita 1738008WL012493 Sunita 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865814448 Sunita (000000)
129 PARASWADA MP-38-008-020-002/129
(JHANGUL) 		1738008052NRG24180520230257995 19/05/2023 Yuvraj 1738008052WL012209 Yuvraj 00691 IPOS0000001 884 884 Processed 25/05/2023 865814448 Yuvraj (000000)
130 PARASWADA MP-38-008-020-003/199
(DUDGAON BASTI) 		1738008000NRG24190520230266022 19/05/2023 Armo 1738008WL012493 Armo 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865814448 Armo (000000)
131 PARASWADA MP-38-008-038-002/178-C
(NATA) 		1738008038NRG24180520230257923 19/05/2023 GEETA BORIKAR 1738008038WL012204 GEETA BORIKAR 00691 IPOS0000001 1768 1768 Processed 25/05/2023 865814448 GEETABORIKAR (000000)
132 PARASWADA MP-38-008-049-001/195
(JAGANTOLA(M)) 		1738008000NRG24190520230262889 19/05/2023 VAIBHVA 1738008WL012387 VAIBHVA 00691 IPOS0000001 884 884 Processed 25/05/2023 865814448 VAIBHVA (000000)
133 PARASWADA MP-38-008-052-001/150
(JHANGUL) 		1738008052NRG24180520230258023 19/05/2023 ramsingh 1738008052WL012209 ramsingh 00691 IPOS0000001 663 663 Processed 25/05/2023 865814448 ramsingh (000000)
134 PARASWADA MP-38-008-053-001/120-A
(DUDGAON BASTI) 		1738008000NRG24190520230266029 19/05/2023 Gajendra 1738008WL012493 Gajendra 00691 IPOS0000001 884 884 Processed 25/05/2023 865814448 Gajendra (000000)
SubTotal 26299 26299
135 PARASWADA MP-38-008-005-003/36
(FATEHPUR (MA)) 		1738008000NRG24190520230261015 19/05/2023 Niket 1738008WL012330 Niket 00697 BKID0MG1302 1547 1547 Processed 25/05/2023 865814448 Niket (000000)
SubTotal 1547 1547
136 PARASWADA MP-38-008-018-001/138
(BODA) 		1738008000NRG24190520230264784 19/05/2023 RAVIKUMAR 1738008WL012462 RAVIKUMAR 00697 BKID0MG1321 1547 1547 Processed 25/05/2023 865814448 RAVIKUMAR (000000)
137 PARASWADA MP-38-008-020-002/25
(JHANGUL) 		1738008052NRG24180520230258005 19/05/2023 hemlta 1738008052WL012209 hemlta 00697 BKID0MG1321 1105 1105 Processed 25/05/2023 865814448 hemlta (000000)
138 PARASWADA MP-38-008-020-003/101
(DUDGAON BASTI) 		1738008000NRG24190520230266010 19/05/2023 Sanoti 1738008WL012493 Sanoti 00697 BKID0MG1321 1326 1326 Processed 25/05/2023 865814448 Sanoti (000000)
139 PARASWADA MP-38-008-020-003/189
(DUDGAON BASTI) 		1738008000NRG24190520230266020 19/05/2023 JAGDISH 1738008WL012493 JAGDISH 00697 BKID0MG1321 663 663 Processed 25/05/2023 865814448 JAGDISH (000000)
SubTotal 4641 4641
140 PARASWADA MP-38-008-002-003/267
(KHURSUD (RYT.)) 		1738008000NRG24190520230262255 19/05/2023 YOGESHWARI SAIYYAM 1738008WL012366 YOGESHWARI SAIYYAM 00697 BKID0MG1324 1105 1105 Processed 25/05/2023 865814448 YOGESHWARISAIYYAM (000000)
141 PARASWADA MP-38-008-002-004/111
(KHURSUD (RYT.)) 		1738008000NRG24190520230260018 19/05/2023 MANOJ KUMAR KOKOTE 1738008WL012281 MANOJ KUMAR KOKOTE 00697 BKID0MG1324 1326 1326 Processed 25/05/2023 865814448 MANOJKUMARKOKOTE (000000)
142 PARASWADA MP-38-008-036-002/160-A
(KAWERI) 		1738008000NRG24190520230265097 19/05/2023 madhuri 1738008WL012467 madhuri 00697 BKID0MG1324 1105 1105 Processed 25/05/2023 865814448 madhuri (000000)
143 PARASWADA MP-38-008-036-002/160-A
(KAWERI) 		1738008000NRG24190520230265096 19/05/2023 pardlad 1738008WL012467 pardlad 00697 BKID0MG1324 1105 1105 Processed 25/05/2023 865814448 pardlad (000000)
144 PARASWADA MP-38-008-049-001/149
(JAGANTOLA(M)) 		1738008000NRG24190520230262873 19/05/2023 Naina 1738008WL012387 Naina 00697 BKID0MG1324 1105 1105 Processed 25/05/2023 865814448 Naina (000000)
145 PARASWADA MP-38-008-049-001/27-C
(JAGANTOLA(M)) 		1738008000NRG24190520230265339 19/05/2023 Chhabilal Meravi 1738008WL012473 Chhabilal Meravi 00697 BKID0MG1324 1326 1326 Processed 25/05/2023 865814448 ChhabilalMeravi (000000)
SubTotal 7072 7072
146 PARASWADA MP-38-008-020-001/47
(HARRABHAT) 		1738008000NRG24190520230265296 19/05/2023 Jaypal 1738008WL012472 Jaypal 00697 BKID0NAMRGB 3315 3315 Processed 25/05/2023 865814448 Jaypal (000000)
SubTotal 3315 3315
147 PARASWADA MP-38-008-020-003/69
(DUDGAON BASTI) 		1738008000NRG24190520230266025 19/05/2023 Bharat 1738008WL012493 Bharat 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865814448 Bharat (000000)
SubTotal 1326 1326
Total 194480 194480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_190523FTO_48958 Bank of Baroda BARB0BALBHO BALAGHAT,MP 2210
2 PARASWADA MP1738008_190523FTO_48958 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 21658
3 PARASWADA MP1738008_190523FTO_48958 Canara Bank CNRB0017712 Paraswada 20774
4 PARASWADA MP1738008_190523FTO_48958 Canara Bank CNRB0017713 Ukwa 15028
5 PARASWADA MP1738008_190523FTO_48958 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 2431
6 PARASWADA MP1738008_190523FTO_48958 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 17017
7 PARASWADA MP1738008_190523FTO_48958 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 18785
8 PARASWADA MP1738008_190523FTO_48958 State Bank of India SBIN0004935 BHARWELI 3978
9 PARASWADA MP1738008_190523FTO_48958 State Bank of India SBIN0013642 PARASWADA 47073
10 PARASWADA MP1738008_190523FTO_48958 IndusInd Bank Ltd. INDB0000509 SUKHA 1326
11 PARASWADA MP1738008_190523FTO_48958 India Post Payments Bank IPOS0000001 Balaghat 26299
12 PARASWADA MP1738008_190523FTO_48958 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1547
13 PARASWADA MP1738008_190523FTO_48958 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 4641
14 PARASWADA MP1738008_190523FTO_48958 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 7072
15 PARASWADA MP1738008_190523FTO_48958 Madhya Pradesh Gramin Bank BKID0NAMRGB AGAR MALWA (MPGB) 3315
16 PARASWADA MP1738008_190523FTO_48958 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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