Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:02:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_291223APB_FTO_413313
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-38-008-002-003/271-A
(KHURSUD (RYT.)) 		1738008000NRG24291220231242814 29/12/2023 Fulvanti 1738008WL058027 Fulvanti 00048 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685664095 Fulvanti INDIA POST PAYMENTS BANK LIMITED(508528)
2 PARASWADA MP-38-008-002-004/119
(KHURSUD (RYT.)) 		1738008000NRG24291220231243392 29/12/2023 Nanibai 1738008WL058044 Nanibai 00048 BKID0NAMRGB 663 663 Processed 13/03/2024 685664095 Nanibai NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-002-006/102-B
(KHURSUD (RYT.)) 		1738008000NRG24291220231242822 29/12/2023 Jaipal Uikey 1738008WL058027 Jaipal Uikey 00048 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685664095 JaipalUikey NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-002-006/103
(KHURSUD (RYT.)) 		1738008000NRG24291220231242823 29/12/2023 Sampula 1738008WL058027 Sampula 00048 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685664095 Sampula NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-002-006/108
(KHURSUD (RYT.)) 		1738008000NRG24291220231242829 29/12/2023 Sombati 1738008WL058027 Sombati 00048 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685664095 Sombati NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-002-006/109
(KHURSUD (RYT.)) 		1738008000NRG24291220231242831 29/12/2023 mangli 1738008WL058027 mangli 00048 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685664095 mangli NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-002-006/20-A
(KHURSUD (RYT.)) 		1738008000NRG24291220231243400 29/12/2023 Kaushalya 1738008WL058044 Kaushalya 00048 BKID0NAMRGB 884 884 Processed 13/03/2024 685664095 Kaushalya NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-002-006/211
(KHURSUD (RYT.)) 		1738008000NRG24291220231242864 29/12/2023 yashoda 1738008WL058027 yashoda 00048 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685664095 yashoda NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-002-006/31
(KHURSUD (RYT.)) 		1738008000NRG24291220231242878 29/12/2023 Sukartibai 1738008WL058027 Sukartibai 00048 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685664095 Sukartibai CANARA BANK(508532)
10 PARASWADA MP-38-008-002-006/36
(KHURSUD (RYT.)) 		1738008000NRG24291220231242883 29/12/2023 Ranjita 1738008WL058027 Ranjita 00048 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685664095 Ranjita CANARA BANK(508532)
11 PARASWADA MP-38-008-016-004/159
(SINGHAI) 		1738008000NRG24291220231239301 29/12/2023 Raju 1738008WL057926 Raju 00048 BKID0NAMRGB 1547 1547 Processed 13/03/2024 685664095 Raju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13481 13481
12 PARASWADA MP-38-008-002-002/78
(KHURSUD (RYT.)) 		1738008000NRG24291220231242813 29/12/2023 Rajvanti 1738008WL058027 Rajvanti 00078 CNRB0017713 1105 1105 Processed 13/03/2024 685664095 Rajvanti CANARA BANK(508532)
13 PARASWADA MP-38-008-002-006/08
(KHURSUD (RYT.)) 		1738008000NRG24291220231242816 29/12/2023 Pramila 1738008WL058027 Pramila 00078 CNRB0017713 1326 1326 Processed 13/03/2024 685664095 Pramila CANARA BANK(508532)
14 PARASWADA MP-38-008-002-006/100-A
(KHURSUD (RYT.)) 		1738008000NRG24291220231242820 29/12/2023 Geeta 1738008WL058027 Geeta 00078 CNRB0017713 442 442 Processed 13/03/2024 685664095 Geeta STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-002-006/11
(KHURSUD (RYT.)) 		1738008000NRG24291220231242833 29/12/2023 Leelabai 1738008WL058027 Leelabai 00078 CNRB0017713 1326 1326 Processed 13/03/2024 685664095 Leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
16 PARASWADA MP-38-008-002-006/12
(KHURSUD (RYT.)) 		1738008000NRG24291220231242835 29/12/2023 Arvind Meravi 1738008WL058027 Arvind Meravi 00078 CNRB0017713 1326 1326 Processed 13/03/2024 685664095 ArvindMeravi FINO PAYMENTS BANK LTD(608001)
17 PARASWADA MP-38-008-002-006/14
(KHURSUD (RYT.)) 		1738008000NRG24291220231242837 29/12/2023 SUKHDEVSINGH UIKEY 1738008WL058027 SUKHDEVSINGH UIKEY 00078 CNRB0017713 1326 1326 Processed 13/03/2024 685664095 SUKHDEVSINGHUIKEY CANARA BANK(508532)
18 PARASWADA MP-38-008-002-006/14-A
(KHURSUD (RYT.)) 		1738008000NRG24291220231242839 29/12/2023 Usha 1738008WL058027 Usha 00078 CNRB0017713 1326 1326 Processed 13/03/2024 685664095 Usha STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-002-006/201
(KHURSUD (RYT.)) 		1738008000NRG24291220231242851 29/12/2023 Sulkabai 1738008WL058027 Sulkabai 00078 CNRB0017713 1326 1326 Processed 13/03/2024 685664095 Sulkabai CANARA BANK(508532)
20 PARASWADA MP-38-008-002-006/203
(KHURSUD (RYT.)) 		1738008000NRG24291220231242852 29/12/2023 Bhagvanti 1738008WL058027 Bhagvanti 00078 CNRB0017713 1326 1326 Processed 13/03/2024 685664095 Bhagvanti CANARA BANK(508532)
21 PARASWADA MP-38-008-002-006/204
(KHURSUD (RYT.)) 		1738008000NRG24291220231242853 29/12/2023 Savita 1738008WL058027 Savita 00078 CNRB0017713 1326 1326 Processed 13/03/2024 685664095 Savita CANARA BANK(508532)
22 PARASWADA MP-38-008-002-006/206
(KHURSUD (RYT.)) 		1738008000NRG24291220231242854 29/12/2023 GEETA BAI 1738008WL058027 GEETA BAI 00078 CNRB0017713 1326 1326 Processed 13/03/2024 685664095 GEETABAI CANARA BANK(508532)
23 PARASWADA MP-38-008-002-006/209-A
(KHURSUD (RYT.)) 		1738008000NRG24291220231242858 29/12/2023 Gobarsingh 1738008WL058027 Gobarsingh 00078 CNRB0017713 1326 1326 Processed 13/03/2024 685664095 Gobarsingh UNION BANK OF INDIA(508500)
24 PARASWADA MP-38-008-002-006/210-A
(KHURSUD (RYT.)) 		1738008000NRG24291220231242862 29/12/2023 Brajraj Markam 1738008WL058027 Brajraj Markam 00078 CNRB0017713 1326 1326 Processed 13/03/2024 685664095 BrajrajMarkam CANARA BANK(508532)
25 PARASWADA MP-38-008-002-006/7
(KHURSUD (RYT.)) 		1738008000NRG24291220231242890 29/12/2023 Thansingh 1738008WL058027 Thansingh 00078 CNRB0017713 1326 1326 Processed 13/03/2024 685664095 Thansingh BANK OF BARODA(606985)
26 PARASWADA MP-38-008-002-006/99
(KHURSUD (RYT.)) 		1738008000NRG24291220231242898 29/12/2023 Lilabai 1738008WL058027 Lilabai 00078 CNRB0017713 1326 1326 Processed 13/03/2024 685664095 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
27 PARASWADA MP-38-008-016-004/137
(SINGHAI) 		1738008000NRG24291220231239296 29/12/2023 Dhirsingh 1738008WL057926 Dhirsingh 00078 CNRB0017713 1547 1547 Processed 13/03/2024 685664095 Dhirsingh CANARA BANK(508532)
28 PARASWADA MP-38-008-016-004/144
(SINGHAI) 		1738008000NRG24291220231239297 29/12/2023 URMILA 1738008WL057926 URMILA 00078 CNRB0017713 1547 1547 Processed 13/03/2024 685664095 URMILA CANARA BANK(508532)
SubTotal 21879 21879
29 PARASWADA MP-38-008-002-006/106
(KHURSUD (RYT.)) 		1738008000NRG24291220231242825 29/12/2023 Sanjor 1738008WL058027 Sanjor 00089 CBIN0282832 1326 1326 Processed 13/03/2024 685664095 Sanjor CENTRAL BANK OF INDIA(607115)
30 PARASWADA MP-38-008-002-006/208
(KHURSUD (RYT.)) 		1738008000NRG24291220231242857 29/12/2023 Nainsingh 1738008WL058027 Nainsingh 00089 CBIN0282832 1326 1326 Processed 13/03/2024 685664095 Nainsingh CENTRAL BANK OF INDIA(607115)
31 PARASWADA MP-38-008-002-006/21
(KHURSUD (RYT.)) 		1738008000NRG24291220231242860 29/12/2023 Hemsingh 1738008WL058027 Hemsingh 00089 CBIN0282832 1326 1326 Processed 13/03/2024 685664095 Hemsingh CENTRAL BANK OF INDIA(607115)
32 PARASWADA MP-38-008-002-006/29
(KHURSUD (RYT.)) 		1738008000NRG24291220231242875 29/12/2023 SHYAMA BAI UIKEY 1738008WL058027 SHYAMA BAI UIKEY 00089 CBIN0282832 1326 1326 Processed 13/03/2024 685664095 SHYAMABAIUIKEY CENTRAL BANK OF INDIA(607115)
33 PARASWADA MP-38-008-002-006/5
(KHURSUD (RYT.)) 		1738008000NRG24291220231242889 29/12/2023 Ramesh 1738008WL058027 Ramesh 00089 CBIN0282832 1326 1326 Processed 13/03/2024 685664095 Ramesh STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-002-006/94
(KHURSUD (RYT.)) 		1738008000NRG24291220231242892 29/12/2023 Jivansingh 1738008WL058027 Jivansingh 00089 CBIN0282832 1326 1326 Processed 13/03/2024 685664095 Jivansingh CENTRAL BANK OF INDIA(607115)
35 PARASWADA MP-38-008-016-004/128-A
(SINGHAI) 		1738008000NRG24291220231239293 29/12/2023 Kamlesh 1738008WL057926 Kamlesh 00089 CBIN0282832 1547 1547 Processed 13/03/2024 685664095 Kamlesh CENTRAL BANK OF INDIA(607115)
SubTotal 9503 9503
36 PARASWADA MP-38-008-002-006/99-A
(KHURSUD (RYT.)) 		1738008000NRG24291220231242899 29/12/2023 INDRASING 1738008WL058027 INDRASING 00415 SBIN0000318 221 221 Processed 13/03/2024 685664095 INDRASING STATE BANK OF INDIA(508548)
SubTotal 221 221
37 PARASWADA MP-38-008-002-004/121
(KHURSUD (RYT.)) 		1738008000NRG24291220231243397 29/12/2023 RAVINDRA WALKE 1738008WL058044 RAVINDRA WALKE 00415 SBIN0013642 1326 1326 Processed 13/03/2024 685664095 RAVINDRAWALKE STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-002-004/121
(KHURSUD (RYT.)) 		1738008000NRG24291220231243398 29/12/2023 SHARDA 1738008WL058044 SHARDA 00415 SBIN0013642 1326 1326 Processed 13/03/2024 685664095 SHARDA CANARA BANK(508532)
39 PARASWADA MP-38-008-002-006/10
(KHURSUD (RYT.)) 		1738008000NRG24291220231242819 29/12/2023 Sarita 1738008WL058027 Sarita 00415 SBIN0013642 1326 1326 Processed 13/03/2024 685664095 Sarita STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-002-006/106-A
(KHURSUD (RYT.)) 		1738008000NRG24291220231242827 29/12/2023 Urmila 1738008WL058027 Urmila 00415 SBIN0013642 1326 1326 Processed 13/03/2024 685664095 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
41 PARASWADA MP-38-008-002-006/107
(KHURSUD (RYT.)) 		1738008000NRG24291220231242828 29/12/2023 RITESH 1738008WL058027 RITESH 00415 SBIN0013642 1326 1326 Processed 13/03/2024 685664095 RITESH INDIA POST PAYMENTS BANK LIMITED(508528)
42 PARASWADA MP-38-008-002-006/109
(KHURSUD (RYT.)) 		1738008000NRG24291220231242832 29/12/2023 Indu 1738008WL058027 Indu 00415 SBIN0013642 1326 1326 Processed 13/03/2024 685664095 Indu STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-002-006/12
(KHURSUD (RYT.)) 		1738008000NRG24291220231242834 29/12/2023 Biranti 1738008WL058027 Biranti 00415 SBIN0013642 1326 1326 Processed 13/03/2024 685664095 Biranti STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-002-006/14
(KHURSUD (RYT.)) 		1738008000NRG24291220231242838 29/12/2023 Udal 1738008WL058027 Udal 00415 SBIN0013642 1326 1326 Processed 13/03/2024 685664095 Udal BANK OF BARODA(606985)
45 PARASWADA MP-38-008-002-006/15
(KHURSUD (RYT.)) 		1738008000NRG24291220231242840 29/12/2023 MAHALSINGH 1738008WL058027 MAHALSINGH 00415 SBIN0013642 1326 1326 Processed 13/03/2024 685664095 MAHALSINGH BANK OF BARODA(606985)
46 PARASWADA MP-38-008-002-006/15-A
(KHURSUD (RYT.)) 		1738008000NRG24291220231242841 29/12/2023 Syamkali 1738008WL058027 Syamkali 00415 SBIN0013642 1326 1326 Processed 13/03/2024 685664095 Syamkali NARMADA JHABUA GRAMIN BANK(508515)
47 PARASWADA MP-38-008-002-006/17
(KHURSUD (RYT.)) 		1738008000NRG24291220231242843 29/12/2023 Surmila 1738008WL058027 Surmila 00415 SBIN0013642 1326 1326 Processed 13/03/2024 685664095 Surmila STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-002-006/17-A
(KHURSUD (RYT.)) 		1738008000NRG24291220231242844 29/12/2023 DEEPAK 1738008WL058027 DEEPAK 00415 SBIN0013642 221 221 Processed 13/03/2024 685664095 DEEPAK STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-002-006/18
(KHURSUD (RYT.)) 		1738008000NRG24291220231242845 29/12/2023 NAKENDRA 1738008WL058027 NAKENDRA 00415 SBIN0013642 1105 1105 Processed 13/03/2024 685664095 NAKENDRA STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-002-006/19
(KHURSUD (RYT.)) 		1738008000NRG24291220231242846 29/12/2023 Milkabai 1738008WL058027 Milkabai 00415 SBIN0013642 1326 1326 Processed 13/03/2024 685664095 Milkabai STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-002-006/2
(KHURSUD (RYT.)) 		1738008000NRG24291220231242848 29/12/2023 KOUSHAL 1738008WL058027 KOUSHAL 00415 SBIN0013642 1326 1326 Processed 13/03/2024 685664095 KOUSHAL STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-002-006/2-B
(KHURSUD (RYT.)) 		1738008000NRG24291220231242849 29/12/2023 SARLA UIKEY 1738008WL058027 SARLA UIKEY 00415 SBIN0013642 1326 1326 Processed 13/03/2024 685664095 SARLAUIKEY STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-002-006/20
(KHURSUD (RYT.)) 		1738008000NRG24291220231242850 29/12/2023 SHANTI 1738008WL058027 SHANTI 00415 SBIN0013642 1105 1105 Processed 13/03/2024 685664095 SHANTI STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-002-006/206-A
(KHURSUD (RYT.)) 		1738008000NRG24291220231242855 29/12/2023 Neha Bhalavi 1738008WL058027 Neha Bhalavi 00415 SBIN0013642 1326 1326 Processed 13/03/2024 685664095 NehaBhalavi STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-002-006/207
(KHURSUD (RYT.)) 		1738008000NRG24291220231242856 29/12/2023 chandrabati meravi 1738008WL058027 chandrabati meravi 00415 SBIN0013642 1326 1326 Processed 13/03/2024 685664095 chandrabatimeravi STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-002-006/209-A
(KHURSUD (RYT.)) 		1738008000NRG24291220231242859 29/12/2023 ASHVINEE 1738008WL058027 ASHVINEE 00415 SBIN0013642 1326 1326 Processed 13/03/2024 685664095 ASHVINEE STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-002-006/21
(KHURSUD (RYT.)) 		1738008000NRG24291220231242861 29/12/2023 Balvant 1738008WL058027 Balvant 00415 SBIN0013642 1326 1326 Processed 13/03/2024 685664095 Balvant STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-002-006/210-A
(KHURSUD (RYT.)) 		1738008000NRG24291220231242863 29/12/2023 Kashis 1738008WL058027 Kashis 00415 SBIN0013642 1326 1326 Processed 13/03/2024 685664095 Kashis STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-002-006/217
(KHURSUD (RYT.)) 		1738008000NRG24291220231242867 29/12/2023 Premlata Markam 1738008WL058027 Premlata Markam 00415 SBIN0013642 1326 1326 Processed 13/03/2024 685664095 PremlataMarkam STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-002-006/22
(KHURSUD (RYT.)) 		1738008000NRG24291220231242870 29/12/2023 Fulabai 1738008WL058027 Fulabai 00415 SBIN0013642 1326 1326 Processed 13/03/2024 685664095 Fulabai STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-002-006/27
(KHURSUD (RYT.)) 		1738008000NRG24291220231242873 29/12/2023 Sarsati 1738008WL058027 Sarsati 00415 SBIN0013642 1326 1326 Processed 13/03/2024 685664095 Sarsati FINO PAYMENTS BANK LTD(608001)
62 PARASWADA MP-38-008-002-006/29-A
(KHURSUD (RYT.)) 		1738008000NRG24291220231242876 29/12/2023 kaushila 1738008WL058027 kaushila 00415 SBIN0013642 1326 1326 Processed 13/03/2024 685664095 kaushila STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-002-006/34
(KHURSUD (RYT.)) 		1738008000NRG24291220231242881 29/12/2023 kusumlata 1738008WL058027 kusumlata 00415 SBIN0013642 1326 1326 Processed 13/03/2024 685664095 kusumlata STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-002-006/37
(KHURSUD (RYT.)) 		1738008000NRG24291220231242884 29/12/2023 AARTI 1738008WL058027 AARTI 00415 SBIN0013642 1326 1326 Processed 13/03/2024 685664095 AARTI STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-002-006/39
(KHURSUD (RYT.)) 		1738008000NRG24291220231242885 29/12/2023 Braijkunvar 1738008WL058027 Braijkunvar 00415 SBIN0013642 1326 1326 Processed 13/03/2024 685664095 Braijkunvar INDIA POST PAYMENTS BANK LIMITED(508528)
66 PARASWADA MP-38-008-002-006/40
(KHURSUD (RYT.)) 		1738008000NRG24291220231242886 29/12/2023 Mehtrine bai 1738008WL058027 Mehtrine bai 00415 SBIN0013642 1105 1105 Processed 13/03/2024 685664095 Mehtrinebai STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-002-006/97
(KHURSUD (RYT.)) 		1738008000NRG24291220231242895 29/12/2023 Jaysingh 1738008WL058027 Jaysingh 00415 SBIN0013642 1326 1326 Processed 13/03/2024 685664095 Jaysingh STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-002-006/98
(KHURSUD (RYT.)) 		1738008000NRG24291220231242896 29/12/2023 Jainbati 1738008WL058027 Jainbati 00415 SBIN0013642 1326 1326 Processed 13/03/2024 685664095 Jainbati STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-002-006/98-A
(KHURSUD (RYT.)) 		1738008000NRG24291220231242897 29/12/2023 HEMVATI 1738008WL058027 HEMVATI 00415 SBIN0013642 1326 1326 Processed 13/03/2024 685664095 HEMVATI STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-016-004/128
(SINGHAI) 		1738008000NRG24291220231239292 29/12/2023 SANOTI 1738008WL057926 SANOTI 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685664095 SANOTI STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-016-004/130
(SINGHAI) 		1738008000NRG24291220231239294 29/12/2023 Fagnibai 1738008WL057926 Fagnibai 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685664095 Fagnibai STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-016-004/135
(SINGHAI) 		1738008000NRG24291220231239295 29/12/2023 Sarita 1738008WL057926 Sarita 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685664095 Sarita STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-016-004/147
(SINGHAI) 		1738008000NRG24291220231239299 29/12/2023 Jhanaklal 1738008WL057926 Jhanaklal 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685664095 Jhanaklal CENTRAL BANK OF INDIA(607115)
74 PARASWADA MP-38-008-016-004/148
(SINGHAI) 		1738008000NRG24291220231239300 29/12/2023 SAGNIBAI 1738008WL057926 SAGNIBAI 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685664095 SAGNIBAI STATE BANK OF INDIA(508548)
SubTotal 49725 49725
75 PARASWADA MP-38-008-002-004/370
(KHURSUD (RYT.)) 		1738008000NRG24291220231243399 29/12/2023 Budhiyaro bai 1738008WL058044 Budhiyaro bai 00691 IPOS0000001 884 884 Processed 13/03/2024 685664095 Budhiyarobai INDIA POST PAYMENTS BANK LIMITED(508528)
76 PARASWADA MP-38-008-002-006/19
(KHURSUD (RYT.)) 		1738008000NRG24291220231242847 29/12/2023 Priyanka Markam 1738008WL058027 Priyanka Markam 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685664095 PriyankaMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
77 PARASWADA MP-38-008-002-004/119
(KHURSUD (RYT.)) 		1738008000NRG24291220231243391 29/12/2023 LILABAI MARKAM 1738008WL058044 LILABAI MARKAM 00697 BKID0MG1324 884 884 Processed 13/03/2024 685664095 LILABAIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
78 PARASWADA MP-38-008-002-004/119-A
(KHURSUD (RYT.)) 		1738008000NRG24291220231243393 29/12/2023 BRAKSINGH MARKAM 1738008WL058044 BRAKSINGH MARKAM 00697 BKID0MG1324 884 884 Processed 13/03/2024 685664095 BRAKSINGHMARKAM STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-002-004/120-A
(KHURSUD (RYT.)) 		1738008000NRG24291220231243394 29/12/2023 kunvar 1738008WL058044 kunvar 00697 BKID0MG1324 1326 1326 Processed 13/03/2024 685664095 kunvar NARMADA JHABUA GRAMIN BANK(508515)
80 PARASWADA MP-38-008-002-004/120-A
(KHURSUD (RYT.)) 		1738008000NRG24291220231243395 29/12/2023 Rajvanti 1738008WL058044 Rajvanti 00697 BKID0MG1324 1326 1326 Processed 13/03/2024 685664095 Rajvanti NARMADA JHABUA GRAMIN BANK(508515)
81 PARASWADA MP-38-008-002-004/121
(KHURSUD (RYT.)) 		1738008000NRG24291220231243396 29/12/2023 SOHADRA BAI 1738008WL058044 SOHADRA BAI 00697 BKID0MG1324 1326 1326 Processed 13/03/2024 685664095 SOHADRABAI NARMADA JHABUA GRAMIN BANK(508515)
82 PARASWADA MP-38-008-002-006/04
(KHURSUD (RYT.)) 		1738008000NRG24291220231242815 29/12/2023 BAIRAG SINGH 1738008WL058027 BAIRAG SINGH 00697 BKID0MG1324 1326 1326 Processed 13/03/2024 685664095 BAIRAGSINGH NARMADA JHABUA GRAMIN BANK(508515)
83 PARASWADA MP-38-008-002-006/09
(KHURSUD (RYT.)) 		1738008000NRG24291220231242817 29/12/2023 Nainkunvar Meravi 1738008WL058027 Nainkunvar Meravi 00697 BKID0MG1324 1326 1326 Processed 13/03/2024 685664095 NainkunvarMeravi NARMADA JHABUA GRAMIN BANK(508515)
84 PARASWADA MP-38-008-002-006/10
(KHURSUD (RYT.)) 		1738008000NRG24291220231242818 29/12/2023 Sukram 1738008WL058027 Sukram 00697 BKID0MG1324 1326 1326 Processed 13/03/2024 685664095 Sukram NARMADA JHABUA GRAMIN BANK(508515)
85 PARASWADA MP-38-008-002-006/102
(KHURSUD (RYT.)) 		1738008000NRG24291220231242821 29/12/2023 Sitabai 1738008WL058027 Sitabai 00697 BKID0MG1324 1105 1105 Processed 13/03/2024 685664095 Sitabai CANARA BANK(508532)
86 PARASWADA MP-38-008-002-006/104
(KHURSUD (RYT.)) 		1738008000NRG24291220231242824 29/12/2023 Basnti 1738008WL058027 Basnti 00697 BKID0MG1324 1326 1326 Processed 13/03/2024 685664095 Basnti NARMADA JHABUA GRAMIN BANK(508515)
87 PARASWADA MP-38-008-002-006/106
(KHURSUD (RYT.)) 		1738008000NRG24291220231242826 29/12/2023 Anjorsingh 1738008WL058027 Anjorsingh 00697 BKID0MG1324 1326 1326 Processed 13/03/2024 685664095 Anjorsingh NARMADA JHABUA GRAMIN BANK(508515)
88 PARASWADA MP-38-008-002-006/109
(KHURSUD (RYT.)) 		1738008000NRG24291220231242830 29/12/2023 Ahamad 1738008WL058027 Ahamad 00697 BKID0MG1324 1326 1326 Processed 13/03/2024 685664095 Ahamad NARMADA JHABUA GRAMIN BANK(508515)
89 PARASWADA MP-38-008-002-006/13
(KHURSUD (RYT.)) 		1738008000NRG24291220231242836 29/12/2023 Sonulal 1738008WL058027 Sonulal 00697 BKID0MG1324 1326 1326 Processed 13/03/2024 685664095 Sonulal NARMADA JHABUA GRAMIN BANK(508515)
90 PARASWADA MP-38-008-002-006/16
(KHURSUD (RYT.)) 		1738008000NRG24291220231242842 29/12/2023 LAMIYA BAI MARKAM 1738008WL058027 LAMIYA BAI MARKAM 00697 BKID0MG1324 1326 1326 Processed 13/03/2024 685664095 LAMIYABAIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
91 PARASWADA MP-38-008-002-006/214
(KHURSUD (RYT.)) 		1738008000NRG24291220231242865 29/12/2023 SHANTI BAI UIKEY 1738008WL058027 SHANTI BAI UIKEY 00697 BKID0MG1324 1326 1326 Processed 13/03/2024 685664095 SHANTIBAIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
92 PARASWADA MP-38-008-002-006/215
(KHURSUD (RYT.)) 		1738008000NRG24291220231242866 29/12/2023 Divlabai 1738008WL058027 Divlabai 00697 BKID0MG1324 1326 1326 Processed 13/03/2024 685664095 Divlabai FINO PAYMENTS BANK LTD(608001)
93 PARASWADA MP-38-008-002-006/218
(KHURSUD (RYT.)) 		1738008000NRG24291220231242868 29/12/2023 PUSHPA BAI 1738008WL058027 PUSHPA BAI 00697 BKID0MG1324 884 884 Processed 13/03/2024 685664095 PUSHPABAI NARMADA JHABUA GRAMIN BANK(508515)
94 PARASWADA MP-38-008-002-006/219
(KHURSUD (RYT.)) 		1738008000NRG24291220231242869 29/12/2023 chatur sing 1738008WL058027 chatur sing 00697 BKID0MG1324 1326 1326 Processed 13/03/2024 685664095 chatursing NARMADA JHABUA GRAMIN BANK(508515)
95 PARASWADA MP-38-008-002-006/220
(KHURSUD (RYT.)) 		1738008000NRG24291220231242871 29/12/2023 Virendra 1738008WL058027 Virendra 00697 BKID0MG1324 1326 1326 Processed 13/03/2024 685664095 Virendra STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-002-006/24
(KHURSUD (RYT.)) 		1738008000NRG24291220231242872 29/12/2023 Sarswati 1738008WL058027 Sarswati 00697 BKID0MG1324 1326 1326 Processed 13/03/2024 685664095 Sarswati CANARA BANK(508532)
97 PARASWADA MP-38-008-002-006/28
(KHURSUD (RYT.)) 		1738008000NRG24291220231242874 29/12/2023 Pardesi 1738008WL058027 Pardesi 00697 BKID0MG1324 1326 1326 Processed 13/03/2024 685664095 Pardesi NARMADA JHABUA GRAMIN BANK(508515)
98 PARASWADA MP-38-008-002-006/30
(KHURSUD (RYT.)) 		1738008000NRG24291220231242877 29/12/2023 Fulabai 1738008WL058027 Fulabai 00697 BKID0MG1324 1326 1326 Processed 13/03/2024 685664095 Fulabai NARMADA JHABUA GRAMIN BANK(508515)
99 PARASWADA MP-38-008-002-006/312
(KHURSUD (RYT.)) 		1738008000NRG24291220231242879 29/12/2023 Syamsingh 1738008WL058027 Syamsingh 00697 BKID0MG1324 1105 1105 Processed 13/03/2024 685664095 Syamsingh NARMADA JHABUA GRAMIN BANK(508515)
100 PARASWADA MP-38-008-002-006/33-A
(KHURSUD (RYT.)) 		1738008000NRG24291220231242880 29/12/2023 Dasvanti 1738008WL058027 Dasvanti 00697 BKID0MG1324 1326 1326 Processed 13/03/2024 685664095 Dasvanti NARMADA JHABUA GRAMIN BANK(508515)
101 PARASWADA MP-38-008-002-006/35
(KHURSUD (RYT.)) 		1738008000NRG24291220231242882 29/12/2023 Janturabai 1738008WL058027 Janturabai 00697 BKID0MG1324 1326 1326 Processed 13/03/2024 685664095 Janturabai NARMADA JHABUA GRAMIN BANK(508515)
102 PARASWADA MP-38-008-002-006/42
(KHURSUD (RYT.)) 		1738008000NRG24291220231242887 29/12/2023 Harkubai 1738008WL058027 Harkubai 00697 BKID0MG1324 1326 1326 Processed 13/03/2024 685664095 Harkubai NARMADA JHABUA GRAMIN BANK(508515)
103 PARASWADA MP-38-008-002-006/43
(KHURSUD (RYT.)) 		1738008000NRG24291220231242888 29/12/2023 Sumitrabai 1738008WL058027 Sumitrabai 00697 BKID0MG1324 1326 1326 Processed 13/03/2024 685664095 Sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
104 PARASWADA MP-38-008-002-006/7-A
(KHURSUD (RYT.)) 		1738008000NRG24291220231242891 29/12/2023 GYANSINGH TEKAM 1738008WL058027 GYANSINGH TEKAM 00697 BKID0MG1324 1326 1326 Processed 13/03/2024 685664095 GYANSINGHTEKAM NARMADA JHABUA GRAMIN BANK(508515)
105 PARASWADA MP-38-008-002-006/94
(KHURSUD (RYT.)) 		1738008000NRG24291220231242893 29/12/2023 JAMUNA BAI 1738008WL058027 JAMUNA BAI 00697 BKID0MG1324 1326 1326 Processed 13/03/2024 685664095 JAMUNABAI NARMADA JHABUA GRAMIN BANK(508515)
106 PARASWADA MP-38-008-002-006/95
(KHURSUD (RYT.)) 		1738008000NRG24291220231242894 29/12/2023 nirmala 1738008WL058027 nirmala 00697 BKID0MG1324 1326 1326 Processed 13/03/2024 685664095 nirmala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38012 38012
Total 135031 135031

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_291223APB_FTO_413313 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 13481
2 PARASWADA MP1738008_291223APB_FTO_413313 Canara Bank CNRB0017713 Ukwa 21879
3 PARASWADA MP1738008_291223APB_FTO_413313 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 9503
4 PARASWADA MP1738008_291223APB_FTO_413313 State Bank of India SBIN0000318 BALAGHAT 221
5 PARASWADA MP1738008_291223APB_FTO_413313 State Bank of India SBIN0013642 PARASWADA 49725
6 PARASWADA MP1738008_291223APB_FTO_413313 India Post Payments Bank IPOS0000001 Balaghat 2210
7 PARASWADA MP1738008_291223APB_FTO_413313 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 38012

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