Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:23:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_240323FTO_726514
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-38-008-048-001/3
(CHHAPARWAHI) 		1738008000NRG23230320231750365 24/03/2023 Anil Markam 1738008WL186951 Anil Markam 00045 BARB0BALBHO 2040 2040 Processed 04/04/2023 873998715 AnilMarkam (000000)
SubTotal 2040 2040
2 PARASWADA MP-38-008-015-001/105
(KHURMUNDI) 		1738008000NRG23230320231750031 24/03/2023 sahish 1738008WL186938 sahish 00048 BKID0NAMRGB 1224 1224 Processed 04/04/2023 873998715 sahish (000000)
3 PARASWADA MP-38-008-019-004/467
(MAJGAON(MA)) 		1738008000NRG23240320231753638 24/03/2023 bijan bai 1738008WL187146 bijan bai 00048 BKID0NAMRGB 1428 1428 Processed 04/04/2023 873998715 bijanbai (000000)
4 PARASWADA MP-38-008-019-004/502
(MAJGAON(MA)) 		1738008000NRG23240320231753646 24/03/2023 YOGESH CHAUDARY 1738008WL187146 YOGESH CHAUDARY 00048 BKID0NAMRGB 1428 1428 Processed 04/04/2023 873998715 YOGESHCHAUDARY (000000)
5 PARASWADA MP-38-008-019-004/508
(MAJGAON(MA)) 		1738008000NRG23240320231753593 24/03/2023 santosh 1738008WL187143 santosh 00048 BKID0NAMRGB 3264 3264 Processed 04/04/2023 873998715 santosh (000000)
6 PARASWADA MP-38-008-019-004/525
(MAJGAON(MA)) 		1738008000NRG23240320231753595 24/03/2023 ramkali 1738008WL187143 ramkali 00048 BKID0NAMRGB 1632 1632 Processed 04/04/2023 873998715 ramkali (000000)
7 PARASWADA MP-38-008-019-004/555
(MAJGAON(MA)) 		1738008000NRG23240320231753655 24/03/2023 satvanta 1738008WL187146 satvanta 00048 BKID0NAMRGB 1428 1428 Processed 04/04/2023 873998715 satvanta (000000)
8 PARASWADA MP-38-008-019-004/567
(MAJGAON(MA)) 		1738008000NRG23240320231753665 24/03/2023 jaanki bai 1738008WL187146 jaanki bai 00048 BKID0NAMRGB 1428 1428 Processed 04/04/2023 873998715 jaankibai (000000)
9 PARASWADA MP-38-008-019-004/586
(MAJGAON(MA)) 		1738008000NRG23240320231753670 24/03/2023 FULLO BAI 1738008WL187146 FULLO BAI 00048 BKID0NAMRGB 1428 1428 Processed 04/04/2023 873998715 FULLOBAI (000000)
10 PARASWADA MP-38-008-019-005/642
(MAJGAON(MA)) 		1738008000NRG23240320231753680 24/03/2023 RAMILA BAI 1738008WL187146 RAMILA BAI 00048 BKID0NAMRGB 204 204 Processed 04/04/2023 873998715 RAMILABAI (000000)
11 PARASWADA MP-38-008-048-001/153
(CHHAPARWAHI) 		1738008000NRG23230320231750356 24/03/2023 Sahagi bai dhurwe 1738008WL186951 Sahagi bai dhurwe 00048 BKID0NAMRGB 2040 2040 Processed 04/04/2023 873998715 Sahagibaidhurwe (000000)
SubTotal 15504 15504
12 PARASWADA MP-38-008-026-002/199
(DONGARIYA) 		1738008000NRG23230320231750186 24/03/2023 Umesh 1738008WL186945 Umesh 00078 CNRB0017712 1428 1428 Processed 05/04/2023 873998715 Umesh (000000)
SubTotal 1428 1428
13 PARASWADA MP-38-008-004-003/167
(LAGMA (RYT.)) 		1738008000NRG23240320231751651 24/03/2023 devkibai 1738008WL187025 devkibai 00078 CNRB0017713 1224 1224 Processed 05/04/2023 873998715 devkibai (000000)
14 PARASWADA MP-38-008-004-003/37
(LAGMA (RYT.)) 		1738008000NRG23240320231751652 24/03/2023 lalita 1738008WL187025 lalita 00078 CNRB0017713 1224 1224 Processed 05/04/2023 873998715 lalita (000000)
15 PARASWADA MP-38-008-004-003/5
(LAGMA (RYT.)) 		1738008000NRG23240320231751653 24/03/2023 pushplata uikey 1738008WL187025 pushplata uikey 00078 CNRB0017713 1224 1224 Processed 05/04/2023 873998715 pushplatauikey (000000)
16 PARASWADA MP-38-008-048-001/123
(CHHAPARWAHI) 		1738008000NRG23230320231750353 24/03/2023 SHYAMBATI 1738008WL186951 SHYAMBATI 00078 CNRB0017713 2040 2040 Processed 05/04/2023 873998715 SHYAMBATI (000000)
17 PARASWADA MP-38-008-048-001/374
(CHHAPARWAHI) 		1738008000NRG23230320231750369 24/03/2023 SUNITA 1738008WL186951 SUNITA 00078 CNRB0017713 2040 2040 Processed 05/04/2023 873998715 SUNITA (000000)
18 PARASWADA MP-38-008-048-001/452-B
(CHHAPARWAHI) 		1738008000NRG23240320231752199 24/03/2023 MAHESH UIKEY 1738008WL187037 MAHESH UIKEY 00078 CNRB0017713 204 204 Processed 05/04/2023 873998715 MAHESHUIKEY (000000)
SubTotal 7956 7956
19 PARASWADA MP-38-008-015-001/158
(KHURMUNDI) 		1738008000NRG23230320231750046 24/03/2023 ravindra 1738008WL186938 ravindra 00089 CBIN0282041 1428 1428 Processed 04/04/2023 873998715 ravindra (000000)
SubTotal 1428 1428
20 PARASWADA MP-38-008-035-006/66-A
(MOHANPUR) 		1738008035NRG23240320231754622 24/03/2023 SURMILA 1738008035WL187204 SURMILA 00089 CBIN0282832 816 816 Processed 04/04/2023 873998715 SURMILA (000000)
21 PARASWADA MP-38-008-035-006/68-A
(MOHANPUR) 		1738008035NRG23240320231754623 24/03/2023 SUKHVNTI 1738008035WL187204 SUKHVNTI 00089 CBIN0282832 816 816 Processed 04/04/2023 873998715 SUKHVNTI (000000)
22 PARASWADA MP-38-008-048-001/279
(CHHAPARWAHI) 		1738008000NRG23240320231752196 24/03/2023 Manisha Pandre 1738008WL187037 Manisha Pandre 00089 CBIN0282832 204 204 Processed 04/04/2023 873998715 ManishaPandre (000000)
23 PARASWADA MP-38-008-048-001/336-A
(CHHAPARWAHI) 		1738008000NRG23230320231750367 24/03/2023 Sumendra meravi 1738008WL186951 Sumendra meravi 00089 CBIN0282832 2040 2040 Processed 04/04/2023 873998715 Sumendrameravi (000000)
SubTotal 3876 3876
24 PARASWADA MP-38-008-015-001/105
(KHURMUNDI) 		1738008000NRG23230320231750030 24/03/2023 santabai 1738008WL186938 santabai 00415 SBIN0001168 1224 1224 Processed 04/04/2023 873998715 santabai (000000)
25 PARASWADA MP-38-008-015-001/111
(KHURMUNDI) 		1738008000NRG23230320231750035 24/03/2023 turap 1738008WL186938 turap 00415 SBIN0001168 1020 1020 Processed 04/04/2023 873998715 turap (000000)
26 PARASWADA MP-38-008-015-001/130
(KHURMUNDI) 		1738008000NRG23230320231750039 24/03/2023 ramli 1738008WL186938 ramli 00415 SBIN0001168 1428 1428 Processed 04/04/2023 873998715 ramli (000000)
27 PARASWADA MP-38-008-015-001/131
(KHURMUNDI) 		1738008000NRG23230320231750040 24/03/2023 emrat 1738008WL186938 emrat 00415 SBIN0001168 1224 1224 Processed 04/04/2023 873998715 emrat (000000)
28 PARASWADA MP-38-008-015-001/136
(KHURMUNDI) 		1738008000NRG23230320231750041 24/03/2023 harischandra 1738008WL186938 harischandra 00415 SBIN0001168 1224 1224 Processed 04/04/2023 873998715 harischandra (000000)
29 PARASWADA MP-38-008-015-001/158
(KHURMUNDI) 		1738008000NRG23230320231750045 24/03/2023 sukbati 1738008WL186938 sukbati 00415 SBIN0001168 1428 1428 Processed 04/04/2023 873998715 sukbati (000000)
30 PARASWADA MP-38-008-015-001/161
(KHURMUNDI) 		1738008000NRG23230320231750047 24/03/2023 antram 1738008WL186938 antram 00415 SBIN0001168 1428 1428 Processed 04/04/2023 873998715 antram (000000)
31 PARASWADA MP-38-008-015-001/182
(KHURMUNDI) 		1738008000NRG23230320231750058 24/03/2023 pramila 1738008WL186938 pramila 00415 SBIN0001168 1224 1224 Processed 04/04/2023 873998715 pramila (000000)
32 PARASWADA MP-38-008-015-001/196-A
(KHURMUNDI) 		1738008000NRG23230320231750063 24/03/2023 satila 1738008WL186938 satila 00415 SBIN0001168 1224 1224 Processed 04/04/2023 873998715 satila (000000)
33 PARASWADA MP-38-008-015-001/199
(KHURMUNDI) 		1738008000NRG23230320231750064 24/03/2023 kuosalya 1738008WL186938 kuosalya 00415 SBIN0001168 816 816 Processed 04/04/2023 873998715 kuosalya (000000)
34 PARASWADA MP-38-008-015-001/200
(KHURMUNDI) 		1738008000NRG23230320231750066 24/03/2023 samila 1738008WL186938 samila 00415 SBIN0001168 1020 1020 Processed 04/04/2023 873998715 samila (000000)
35 PARASWADA MP-38-008-015-001/200
(KHURMUNDI) 		1738008000NRG23230320231750065 24/03/2023 somlal 1738008WL186938 somlal 00415 SBIN0001168 1224 1224 Processed 04/04/2023 873998715 somlal (000000)
36 PARASWADA MP-38-008-015-001/221
(KHURMUNDI) 		1738008000NRG23230320231750075 24/03/2023 chabilal 1738008WL186938 chabilal 00415 SBIN0001168 1428 1428 Processed 04/04/2023 873998715 chabilal (000000)
37 PARASWADA MP-38-008-015-001/221
(KHURMUNDI) 		1738008000NRG23230320231750077 24/03/2023 Nirmala 1738008WL186938 Nirmala 00415 SBIN0001168 1428 1428 Processed 04/04/2023 873998715 Nirmala (000000)
38 PARASWADA MP-38-008-015-001/234
(KHURMUNDI) 		1738008000NRG23230320231750079 24/03/2023 narayan 1738008WL186938 narayan 00415 SBIN0001168 612 612 Processed 04/04/2023 873998715 narayan (000000)
39 PARASWADA MP-38-008-015-001/249
(KHURMUNDI) 		1738008000NRG23230320231750080 24/03/2023 dharamsingh 1738008WL186938 dharamsingh 00415 SBIN0001168 1428 1428 Processed 04/04/2023 873998715 dharamsingh (000000)
40 PARASWADA MP-38-008-015-001/269
(KHURMUNDI) 		1738008000NRG23230320231750082 24/03/2023 beniram 1738008WL186938 beniram 00415 SBIN0001168 1020 1020 Processed 04/04/2023 873998715 beniram (000000)
41 PARASWADA MP-38-008-015-001/304
(KHURMUNDI) 		1738008000NRG23230320231750094 24/03/2023 rajkumar 1738008WL186938 rajkumar 00415 SBIN0001168 1428 1428 Processed 04/04/2023 873998715 rajkumar (000000)
42 PARASWADA MP-38-008-015-001/305
(KHURMUNDI) 		1738008000NRG23230320231750096 24/03/2023 diyabai 1738008WL186938 diyabai 00415 SBIN0001168 1020 1020 Processed 04/04/2023 873998715 diyabai (000000)
43 PARASWADA MP-38-008-015-001/306
(KHURMUNDI) 		1738008000NRG23230320231750097 24/03/2023 sunita 1738008WL186938 sunita 00415 SBIN0001168 816 816 Processed 04/04/2023 873998715 sunita (000000)
44 PARASWADA MP-38-008-015-001/316-A
(KHURMUNDI) 		1738008000NRG23230320231750101 24/03/2023 kumansingh 1738008WL186938 kumansingh 00415 SBIN0001168 1224 1224 Processed 04/04/2023 873998715 kumansingh (000000)
45 PARASWADA MP-38-008-015-001/324
(KHURMUNDI) 		1738008000NRG23230320231750107 24/03/2023 esulal 1738008WL186938 esulal 00415 SBIN0001168 1428 1428 Processed 04/04/2023 873998715 esulal (000000)
46 PARASWADA MP-38-008-015-001/91
(KHURMUNDI) 		1738008000NRG23230320231750113 24/03/2023 kesherbai 1738008WL186938 kesherbai 00415 SBIN0001168 1224 1224 Processed 04/04/2023 873998715 kesherbai (000000)
47 PARASWADA MP-38-008-015-001/91
(KHURMUNDI) 		1738008000NRG23230320231750112 24/03/2023 mahlusingh 1738008WL186938 mahlusingh 00415 SBIN0001168 1224 1224 Processed 04/04/2023 873998715 mahlusingh (000000)
48 PARASWADA MP-38-008-015-001/91-A
(KHURMUNDI) 		1738008000NRG23230320231750114 24/03/2023 fusingh 1738008WL186938 fusingh 00415 SBIN0001168 1224 1224 Processed 04/04/2023 873998715 fusingh (000000)
49 PARASWADA MP-38-008-015-001/91-A
(KHURMUNDI) 		1738008000NRG23230320231750115 24/03/2023 nirmila 1738008WL186938 nirmila 00415 SBIN0001168 1224 1224 Processed 04/04/2023 873998715 nirmila (000000)
50 PARASWADA MP-38-008-015-001/91-B
(KHURMUNDI) 		1738008000NRG23230320231750117 24/03/2023 endarbati 1738008WL186938 endarbati 00415 SBIN0001168 1428 1428 Processed 04/04/2023 873998715 endarbati (000000)
51 PARASWADA MP-38-008-015-001/95
(KHURMUNDI) 		1738008000NRG23230320231750118 24/03/2023 debibai 1738008WL186938 debibai 00415 SBIN0001168 1428 1428 Processed 04/04/2023 873998715 debibai (000000)
52 PARASWADA MP-38-008-015-001/95-A
(KHURMUNDI) 		1738008000NRG23230320231750119 24/03/2023 manoj 1738008WL186938 manoj 00415 SBIN0001168 1224 1224 Processed 04/04/2023 873998715 manoj (000000)
53 PARASWADA MP-38-008-015-001/96-A
(KHURMUNDI) 		1738008000NRG23230320231750122 24/03/2023 rajeswer 1738008WL186938 rajeswer 00415 SBIN0001168 1224 1224 Processed 04/04/2023 873998715 rajeswer (000000)
54 PARASWADA MP-38-008-018-001/157
(BODA) 		1738008000NRG23230320231749955 24/03/2023 Somkali 1738008WL186929 Somkali 00415 SBIN0001168 3060 3060 Processed 04/04/2023 873998715 Somkali (000000)
55 PARASWADA MP-38-008-019-004/541
(MAJGAON(MA)) 		1738008000NRG23240320231753652 24/03/2023 urmila dhodre 1738008WL187146 urmila dhodre 00415 SBIN0001168 1428 1428 Processed 04/04/2023 873998715 urmiladhodre (000000)
56 PARASWADA MP-38-008-048-002/173
(CHHAPARWAHI) 		1738008000NRG23230320231750378 24/03/2023 ANITA 1738008WL186951 ANITA 00415 SBIN0001168 2040 2040 Processed 04/04/2023 873998715 ANITA (000000)
SubTotal 43044 43044
57 PARASWADA MP-38-008-011-001/178
(CHINI) 		1738008000NRG23230320231750531 24/03/2023 Manglo bai meravi 1738008WL186966 Manglo bai meravi 00415 SBIN0013642 3060 3060 Processed 04/04/2023 873998715 Manglobaimeravi (000000)
58 PARASWADA MP-38-008-011-001/280
(CHINI) 		1738008000NRG23230320231750534 24/03/2023 Dharamlal 1738008WL186966 Dharamlal 00415 SBIN0013642 3060 3060 Processed 04/04/2023 873998715 Dharamlal (000000)
59 PARASWADA MP-38-008-015-001/102-A
(KHURMUNDI) 		1738008000NRG23230320231750027 24/03/2023 jageshwar 1738008WL186938 jageshwar 00415 SBIN0013642 612 612 Processed 04/04/2023 873998715 jageshwar (000000)
60 PARASWADA MP-38-008-019-004/504
(MAJGAON(MA)) 		1738008000NRG23240320231753647 24/03/2023 UMAKANT CHOUDHARI 1738008WL187146 UMAKANT CHOUDHARI 00415 SBIN0013642 1428 1428 Processed 04/04/2023 873998715 UMAKANTCHOUDHARI (000000)
61 PARASWADA MP-38-008-019-004/527
(MAJGAON(MA)) 		1738008000NRG23240320231753650 24/03/2023 rahul hirwane 1738008WL187146 rahul hirwane 00415 SBIN0013642 1224 1224 Processed 04/04/2023 873998715 rahulhirwane (000000)
62 PARASWADA MP-38-008-019-004/575
(MAJGAON(MA)) 		1738008000NRG23240320231753602 24/03/2023 MANISHA THAKRE 1738008WL187144 MANISHA THAKRE 00415 SBIN0013642 3264 3264 Processed 04/04/2023 873998715 MANISHATHAKRE (000000)
63 PARASWADA MP-38-008-019-004/576-A
(MAJGAON(MA)) 		1738008000NRG23240320231753605 24/03/2023 Sambhuprasad thakre 1738008WL187144 Sambhuprasad thakre 00415 SBIN0013642 3264 3264 Processed 04/04/2023 873998715 Sambhuprasadthakre (000000)
64 PARASWADA MP-38-008-019-004/584
(MAJGAON(MA)) 		1738008000NRG23240320231753668 24/03/2023 anjana 1738008WL187146 anjana 00415 SBIN0013642 1428 1428 Processed 04/04/2023 873998715 anjana (000000)
65 PARASWADA MP-38-008-019-005/616
(MAJGAON(MA)) 		1738008000NRG23240320231753676 24/03/2023 Hemraj 1738008WL187146 Hemraj 00415 SBIN0013642 204 204 Processed 04/04/2023 873998715 Hemraj (000000)
66 PARASWADA MP-38-008-019-005/616
(MAJGAON(MA)) 		1738008000NRG23240320231753677 24/03/2023 Tameshwari bisen 1738008WL187146 Tameshwari bisen 00415 SBIN0013642 204 204 Processed 04/04/2023 873998715 Tameshwaribisen (000000)
67 PARASWADA MP-38-008-019-005/702
(MAJGAON(MA)) 		1738008000NRG23240320231753610 24/03/2023 KESHAR DHURWEY 1738008WL187144 KESHAR DHURWEY 00415 SBIN0013642 3264 3264 Processed 04/04/2023 873998715 KESHARDHURWEY (000000)
68 PARASWADA MP-38-008-026-002/197
(DONGARIYA) 		1738008000NRG23230320231750185 24/03/2023 SHILAVANTI 1738008WL186945 SHILAVANTI 00415 SBIN0013642 1020 1020 Processed 04/04/2023 873998715 SHILAVANTI (000000)
69 PARASWADA MP-38-008-026-002/201
(DONGARIYA) 		1738008000NRG23230320231750188 24/03/2023 Surendra 1738008WL186945 Surendra 00415 SBIN0013642 1428 1428 Processed 04/04/2023 873998715 Surendra (000000)
70 PARASWADA MP-38-008-026-002/48
(DONGARIYA) 		1738008000NRG23230320231750203 24/03/2023 mamta 1738008WL186945 mamta 00415 SBIN0013642 1428 1428 Processed 04/04/2023 873998715 mamta (000000)
71 PARASWADA MP-38-008-041-001/243
(DHANWAR(THE)) 		1738008000NRG23240320231751336 24/03/2023 HARENDRA 1738008WL187004 HARENDRA 00415 SBIN0013642 1428 1428 Processed 04/04/2023 873998715 HARENDRA (000000)
72 PARASWADA MP-38-008-044-001/118-A
(KANAI) 		1738008044NRG23230320231750694 24/03/2023 sukhbati 1738008044WL186972 sukhbati 00415 SBIN0013642 816 816 Processed 04/04/2023 873998715 sukhbati (000000)
73 PARASWADA MP-38-008-044-001/130
(KANAI) 		1738008044NRG23230320231750696 24/03/2023 kalabai 1738008044WL186972 kalabai 00415 SBIN0013642 1020 1020 Processed 04/04/2023 873998715 kalabai (000000)
74 PARASWADA MP-38-008-044-001/130
(KANAI) 		1738008044NRG23230320231750695 24/03/2023 sunnulal 1738008044WL186972 sunnulal 00415 SBIN0013642 1020 1020 Processed 04/04/2023 873998715 sunnulal (000000)
75 PARASWADA MP-38-008-044-001/200
(KANAI) 		1738008044NRG23230320231750745 24/03/2023 ZERAN BAI 1738008044WL186974 ZERAN BAI 00415 SBIN0013642 1428 1428 Processed 04/04/2023 873998715 ZERANBAI (000000)
76 PARASWADA MP-38-008-044-001/213
(KANAI) 		1738008044NRG23230320231750748 24/03/2023 sovind 1738008044WL186974 sovind 00415 SBIN0013642 1224 1224 Processed 04/04/2023 873998715 sovind (000000)
77 PARASWADA MP-38-008-044-001/250-A
(KANAI) 		1738008044NRG23230320231750749 24/03/2023 rukhmadi 1738008044WL186974 rukhmadi 00415 SBIN0013642 1836 1836 Processed 04/04/2023 873998715 rukhmadi (000000)
78 PARASWADA MP-38-008-044-001/325
(KANAI) 		1738008044NRG23230320231750752 24/03/2023 amansingh 1738008044WL186974 amansingh 00415 SBIN0013642 1224 1224 Processed 04/04/2023 873998715 amansingh (000000)
79 PARASWADA MP-38-008-044-001/73
(KANAI) 		1738008044NRG23230320231750754 24/03/2023 gokul 1738008044WL186974 gokul 00415 SBIN0013642 1020 1020 Processed 04/04/2023 873998715 gokul (000000)
80 PARASWADA MP-38-008-044-001/85
(KANAI) 		1738008044NRG23230320231750693 24/03/2023 BABITA 1738008044WL186971 BABITA 00415 SBIN0013642 2652 2652 Processed 04/04/2023 873998715 BABITA (000000)
81 PARASWADA MP-38-008-047-002/355
(KHAIRLANJI (THE)) 		1738008047NRG23240320231751513 24/03/2023 JHAMLI BAI 1738008047WL187014 JHAMLI BAI 00415 SBIN0013642 1632 1632 Processed 04/04/2023 873998715 JHAMLIBAI (000000)
SubTotal 40188 40188
82 PARASWADA MP-38-008-015-001/91-B
(KHURMUNDI) 		1738008000NRG23230320231750116 24/03/2023 tulsi 1738008WL186938 tulsi 00688 FINO0001446 1428 1428 Processed 05/04/2023 873998715 tulsi (000000)
SubTotal 1428 1428
83 PARASWADA MP-38-008-015-001/123
(KHURMUNDI) 		1738008000NRG23230320231750038 24/03/2023 fagan 1738008WL186938 fagan 00691 IPOS0000001 1428 1428 Processed 04/04/2023 873998715 fagan (000000)
84 PARASWADA MP-38-008-015-001/174
(KHURMUNDI) 		1738008000NRG23230320231750050 24/03/2023 khilendra 1738008WL186938 khilendra 00691 IPOS0000001 1428 1428 Processed 04/04/2023 873998715 khilendra (000000)
85 PARASWADA MP-38-008-015-001/179-A
(KHURMUNDI) 		1738008000NRG23230320231750051 24/03/2023 shivkumar 1738008WL186938 shivkumar 00691 IPOS0000001 1428 1428 Processed 04/04/2023 873998715 shivkumar (000000)
86 PARASWADA MP-38-008-015-001/179-B
(KHURMUNDI) 		1738008000NRG23230320231750053 24/03/2023 sailendra 1738008WL186938 sailendra 00691 IPOS0000001 1428 1428 Processed 04/04/2023 873998715 sailendra (000000)
87 PARASWADA MP-38-008-015-001/183-A
(KHURMUNDI) 		1738008000NRG23230320231750059 24/03/2023 rajbati 1738008WL186938 rajbati 00691 IPOS0000001 1428 1428 Processed 04/04/2023 873998715 rajbati (000000)
88 PARASWADA MP-38-008-015-001/196
(KHURMUNDI) 		1738008000NRG23230320231750062 24/03/2023 Tejanlal Pancheshwar 1738008WL186938 Tejanlal Pancheshwar 00691 IPOS0000001 1428 1428 Processed 04/04/2023 873998715 TejanlalPancheshwar (000000)
89 PARASWADA MP-38-008-015-001/204
(KHURMUNDI) 		1738008000NRG23230320231750071 24/03/2023 Aakash Barmate 1738008WL186938 Aakash Barmate 00691 IPOS0000001 1428 1428 Processed 04/04/2023 873998715 AakashBarmate (000000)
90 PARASWADA MP-38-008-015-001/289-A
(KHURMUNDI) 		1738008000NRG23230320231750090 24/03/2023 sunil 1738008WL186938 sunil 00691 IPOS0000001 1428 1428 Processed 04/04/2023 873998715 sunil (000000)
91 PARASWADA MP-38-008-015-001/301-B
(KHURMUNDI) 		1738008000NRG23230320231750093 24/03/2023 sonsingh 1738008WL186938 sonsingh 00691 IPOS0000001 1020 1020 Processed 04/04/2023 873998715 sonsingh (000000)
92 PARASWADA MP-38-008-015-001/319-A
(KHURMUNDI) 		1738008000NRG23230320231750105 24/03/2023 dilip 1738008WL186938 dilip 00691 IPOS0000001 1428 1428 Processed 04/04/2023 873998715 dilip (000000)
93 PARASWADA MP-38-008-015-001/319-A
(KHURMUNDI) 		1738008000NRG23230320231750106 24/03/2023 laxmi 1738008WL186938 laxmi 00691 IPOS0000001 1428 1428 Processed 04/04/2023 873998715 laxmi (000000)
94 PARASWADA MP-38-008-041-001/107-A
(DHANWAR(THE)) 		1738008000NRG23240320231751334 24/03/2023 Sonarin bai 1738008WL187004 Sonarin bai 00691 IPOS0000001 1428 1428 Processed 04/04/2023 873998715 Sonarinbai (000000)
95 PARASWADA MP-38-008-048-001/123
(CHHAPARWAHI) 		1738008000NRG23230320231750354 24/03/2023 Sulab Kumre 1738008WL186951 Sulab Kumre 00691 IPOS0000001 2040 2040 Processed 04/04/2023 873998715 SulabKumre (000000)
96 PARASWADA MP-38-008-048-002/292-B
(CHHAPARWAHI) 		1738008000NRG23240320231752202 24/03/2023 SAWANTI SAROTE 1738008WL187037 SAWANTI SAROTE 00691 IPOS0000001 204 204 Processed 04/04/2023 873998715 SAWANTISAROTE (000000)
SubTotal 18972 18972
97 PARASWADA MP-38-008-015-001/333-A
(KHURMUNDI) 		1738008000NRG23230320231750110 24/03/2023 RAJKUMARI 1738008WL186938 RAJKUMARI 00697 BKID0MG1302 1224 1224 Processed 04/04/2023 873998715 RAJKUMARI (000000)
98 PARASWADA MP-38-008-019-003/344
(MAJGAON(MA)) 		1738008000NRG23240320231753887 24/03/2023 SANTI BAI SIRSAM 1738008WL187165 SANTI BAI SIRSAM 00697 BKID0MG1302 2448 2448 Processed 04/04/2023 873998715 SANTIBAISIRSAM (000000)
SubTotal 3672 3672
99 PARASWADA MP-38-008-015-001/185
(KHURMUNDI) 		1738008000NRG23230320231750060 24/03/2023 SAVITA 1738008WL186938 SAVITA 00697 BKID0MG1321 1428 1428 Processed 04/04/2023 873998715 SAVITA (000000)
100 PARASWADA MP-38-008-015-001/284
(KHURMUNDI) 		1738008000NRG23230320231750087 24/03/2023 ashokkumar 1738008WL186938 ashokkumar 00697 BKID0MG1321 1428 1428 Processed 04/04/2023 873998715 ashokkumar (000000)
SubTotal 2856 2856
101 PARASWADA MP-38-008-004-001/41-A
(LAGMA (RYT.)) 		1738008000NRG23240320231751649 24/03/2023 Kanti rawner 1738008WL187025 Kanti rawner 00697 BKID0MG1324 1224 1224 Processed 04/04/2023 873998715 Kantirawner (000000)
102 PARASWADA MP-38-008-035-006/39
(MOHANPUR) 		1738008035NRG23240320231754618 24/03/2023 mukesh 1738008035WL187204 mukesh 00697 BKID0MG1324 1428 1428 Processed 04/04/2023 873998715 mukesh (000000)
103 PARASWADA MP-38-008-048-002/40-C
(CHHAPARWAHI) 		1738008000NRG23230320231750382 24/03/2023 SHYAMBATI PUSAM 1738008WL186951 SHYAMBATI PUSAM 00697 BKID0MG1324 2040 2040 Processed 04/04/2023 873998715 SHYAMBATIPUSAM (000000)
104 PARASWADA MP-38-008-048-002/63-C
(CHHAPARWAHI) 		1738008000NRG23230320231750391 24/03/2023 SHIVCHARAN 1738008WL186951 SHIVCHARAN 00697 BKID0MG1324 2040 2040 Processed 04/04/2023 873998715 SHIVCHARAN (000000)
SubTotal 6732 6732
105 PARASWADA MP-38-008-041-001/195-C
(DHANWAR(THE)) 		1738008000NRG23240320231751510 24/03/2023 JASODA 1738008WL187012 JASODA 00697 BKID0NAMRGB 3060 3060 Processed 04/04/2023 873998715 JASODA (000000)
SubTotal 3060 3060
Total 152184 152184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_240323FTO_726514 Bank of Baroda BARB0BALBHO BALAGHAT,MP 2040
2 PARASWADA MP1738008_240323FTO_726514 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 15504
3 PARASWADA MP1738008_240323FTO_726514 Canara Bank CNRB0017712 Paraswada 1428
4 PARASWADA MP1738008_240323FTO_726514 Canara Bank CNRB0017713 Ukwa 7956
5 PARASWADA MP1738008_240323FTO_726514 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1428
6 PARASWADA MP1738008_240323FTO_726514 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 3876
7 PARASWADA MP1738008_240323FTO_726514 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 43044
8 PARASWADA MP1738008_240323FTO_726514 State Bank of India SBIN0013642 PARASWADA 40188
9 PARASWADA MP1738008_240323FTO_726514 Fino Payments Bank Ltd FINO0001446 MP RO 1428
10 PARASWADA MP1738008_240323FTO_726514 India Post Payments Bank IPOS0000001 Balaghat 18972
11 PARASWADA MP1738008_240323FTO_726514 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 3672
12 PARASWADA MP1738008_240323FTO_726514 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 2856
13 PARASWADA MP1738008_240323FTO_726514 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 6732
14 PARASWADA MP1738008_240323FTO_726514 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 3060

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