Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:03:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_271223APB_FTO_410250
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PARASWADA MP-38-008-029-003/183-A
(RUPJHAR) 		1738008001NRG24261220231221356 27/12/2023 Kunta 1738008001WL057401 Kunta 00048 BKID0NAMRGB 3094 3094 Processed 12/03/2024 663999383 Kunta NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-037-003/-219-B
(MOHGAON(Mal)) 		1738008037NRG24271220231222703 27/12/2023 Santosh markam 1738008037WL057440 Santosh markam 00048 BKID0NAMRGB 3094 3094 Processed 12/03/2024 663999383 Santoshmarkam NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-037-003/219
(MOHGAON(Mal)) 		1738008037NRG24271220231222706 27/12/2023 mohbalsingh 1738008037WL057440 mohbalsingh 00048 BKID0NAMRGB 3094 3094 Processed 12/03/2024 663999383 mohbalsingh CANARA BANK(508532)
4 PARASWADA MP-38-008-037-003/219
(MOHGAON(Mal)) 		1738008037NRG24271220231222705 27/12/2023 Sombatibai 1738008037WL057440 Sombatibai 00048 BKID0NAMRGB 3094 3094 Processed 12/03/2024 663999383 Sombatibai STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-037-003/219-A
(MOHGAON(Mal)) 		1738008037NRG24271220231222708 27/12/2023 sarsvati 1738008037WL057440 sarsvati 00048 BKID0NAMRGB 3094 3094 Processed 12/03/2024 663999383 sarsvati STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-037-005/110
(MOHGAON(Mal)) 		1738008037NRG24271220231222754 27/12/2023 Dhansingh 1738008037WL057441 Dhansingh 00048 BKID0NAMRGB 3094 3094 Processed 12/03/2024 663999383 Dhansingh STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-037-005/113
(MOHGAON(Mal)) 		1738008037NRG24271220231222755 27/12/2023 ajay 1738008037WL057441 ajay 00048 BKID0NAMRGB 3094 3094 Processed 12/03/2024 663999383 ajay IDBI BANK(607095)
8 PARASWADA MP-38-008-037-005/113-A
(MOHGAON(Mal)) 		1738008037NRG24271220231222757 27/12/2023 Anil 1738008037WL057441 Anil 00048 BKID0NAMRGB 3094 3094 Processed 12/03/2024 663999383 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
9 PARASWADA MP-38-008-037-005/36-A
(MOHGAON(Mal)) 		1738008037NRG24271220231222711 27/12/2023 santosh 1738008037WL057440 santosh 00048 BKID0NAMRGB 3094 3094 Processed 12/03/2024 663999383 santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27846 27846
10 PARASWADA MP-38-008-025-002/123
(MOHGAON (Pa)) 		1738008000NRG24271220231227946 27/12/2023 faglal sonwane 1738008WL057607 faglal sonwane 00078 CNRB0017712 1547 1547 Processed 12/03/2024 663999383 faglalsonwane CANARA BANK(508532)
11 PARASWADA MP-38-008-025-002/134
(MOHGAON (Pa)) 		1738008000NRG24271220231227951 27/12/2023 PREMSINGH 1738008WL057607 PREMSINGH 00078 CNRB0017712 1326 1326 Processed 12/03/2024 663999383 PREMSINGH STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-051-001/196-A
(CHANDANA) 		1738008000NRG24271220231227983 27/12/2023 Warsha 1738008WL057609 Warsha 00078 CNRB0017712 2431 2431 Processed 12/03/2024 663999383 Warsha CANARA BANK(508532)
13 PARASWADA MP-38-008-051-001/417
(CHANDANA) 		1738008000NRG24271220231228023 27/12/2023 dimakchand 1738008WL057609 dimakchand 00078 CNRB0017712 2431 2431 Processed 12/03/2024 663999383 dimakchand CANARA BANK(508532)
14 PARASWADA MP-38-008-051-001/425
(CHANDANA) 		1738008000NRG24271220231228025 27/12/2023 rameshwar 1738008WL057609 rameshwar 00078 CNRB0017712 2431 2431 Processed 12/03/2024 663999383 rameshwar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 10166 10166
15 PARASWADA MP-38-008-037-003/-219-B
(MOHGAON(Mal)) 		1738008037NRG24271220231222704 27/12/2023 Dhanwanti 1738008037WL057440 Dhanwanti 00089 CBIN0282832 3094 3094 Processed 12/03/2024 663999383 Dhanwanti CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
16 PARASWADA MP-38-008-025-002/239
(MOHGAON (Pa)) 		1738008000NRG24271220231227961 27/12/2023 USHARANI 1738008WL057607 USHARANI 00415 SBIN0002871 3094 3094 Processed 12/03/2024 663999383 USHARANI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
17 PARASWADA MP-38-008-022-002/154-C
(PARASWADA) 		1738008000NRG24271220231222817 27/12/2023 pramod chandre 1738008WL057446 pramod chandre 00415 SBIN0013642 3315 3315 Processed 12/03/2024 663999383 pramodchandre STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-022-002/373-D
(PARASWADA) 		1738008000NRG24271220231222818 27/12/2023 govind chandre 1738008WL057446 govind chandre 00415 SBIN0013642 3315 3315 Processed 12/03/2024 663999383 govindchandre STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-025-001/88
(MOHGAON (Pa)) 		1738008000NRG24271220231227944 27/12/2023 PURANTA 1738008WL057607 PURANTA 00415 SBIN0013642 3094 3094 Processed 12/03/2024 663999383 PURANTA CANARA BANK(508532)
20 PARASWADA MP-38-008-025-002/119
(MOHGAON (Pa)) 		1738008000NRG24271220231227945 27/12/2023 RAVINDRA 1738008WL057607 RAVINDRA 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663999383 RAVINDRA STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-025-002/124
(MOHGAON (Pa)) 		1738008000NRG24271220231227947 27/12/2023 SHUNNIBAI 1738008WL057607 SHUNNIBAI 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663999383 SHUNNIBAI STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-025-002/125
(MOHGAON (Pa)) 		1738008000NRG24271220231227948 27/12/2023 chandrakala 1738008WL057607 chandrakala 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663999383 chandrakala STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-025-002/129
(MOHGAON (Pa)) 		1738008000NRG24271220231227949 27/12/2023 SOHADRA 1738008WL057607 SOHADRA 00415 SBIN0013642 3094 3094 Processed 12/03/2024 663999383 SOHADRA CANARA BANK(508532)
24 PARASWADA MP-38-008-025-002/131
(MOHGAON (Pa)) 		1738008000NRG24271220231227950 27/12/2023 shanti 1738008WL057607 shanti 00415 SBIN0013642 1105 1105 Processed 12/03/2024 663999383 shanti CANARA BANK(508532)
25 PARASWADA MP-38-008-025-002/136
(MOHGAON (Pa)) 		1738008000NRG24271220231227952 27/12/2023 GURENDRA 1738008WL057607 GURENDRA 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663999383 GURENDRA CANARA BANK(508532)
26 PARASWADA MP-38-008-025-002/137
(MOHGAON (Pa)) 		1738008000NRG24271220231227953 27/12/2023 sarsata 1738008WL057607 sarsata 00415 SBIN0013642 3094 3094 Processed 12/03/2024 663999383 sarsata STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-025-002/219
(MOHGAON (Pa)) 		1738008000NRG24271220231227954 27/12/2023 KANTI 1738008WL057607 KANTI 00415 SBIN0013642 1105 1105 Processed 12/03/2024 663999383 KANTI STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-025-002/221
(MOHGAON (Pa)) 		1738008000NRG24271220231227955 27/12/2023 MATLOBAI 1738008WL057607 MATLOBAI 00415 SBIN0013642 3094 3094 Processed 12/03/2024 663999383 MATLOBAI STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-025-002/222
(MOHGAON (Pa)) 		1738008000NRG24271220231227956 27/12/2023 AGHAN 1738008WL057607 AGHAN 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663999383 AGHAN STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-025-002/229
(MOHGAON (Pa)) 		1738008000NRG24271220231227957 27/12/2023 Hirondabai 1738008WL057607 Hirondabai 00415 SBIN0013642 3094 3094 Processed 12/03/2024 663999383 Hirondabai STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-025-002/230
(MOHGAON (Pa)) 		1738008000NRG24271220231227958 27/12/2023 baisakhu 1738008WL057607 baisakhu 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663999383 baisakhu STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-025-002/234
(MOHGAON (Pa)) 		1738008000NRG24271220231227959 27/12/2023 RAMKISHOR 1738008WL057607 RAMKISHOR 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663999383 RAMKISHOR STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-025-002/236
(MOHGAON (Pa)) 		1738008000NRG24271220231227960 27/12/2023 SUNWASINGH 1738008WL057607 SUNWASINGH 00415 SBIN0013642 3094 3094 Processed 12/03/2024 663999383 SUNWASINGH STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-037-002/408
(MOHGAON(Mal)) 		1738008037NRG24271220231222702 27/12/2023 premcharan 1738008037WL057440 premcharan 00415 SBIN0013642 3094 3094 Processed 12/03/2024 663999383 premcharan STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-037-005/113
(MOHGAON(Mal)) 		1738008037NRG24271220231222756 27/12/2023 babulal 1738008037WL057441 babulal 00415 SBIN0013642 3094 3094 Processed 12/03/2024 663999383 babulal NARMADA JHABUA GRAMIN BANK(508515)
36 PARASWADA MP-38-008-037-005/139
(MOHGAON(Mal)) 		1738008000NRG24271220231222758 27/12/2023 virender 1738008WL057442 virender 00415 SBIN0013642 3094 3094 Processed 12/03/2024 663999383 virender STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-037-005/21
(MOHGAON(Mal)) 		1738008037NRG24271220231222710 27/12/2023 sarita 1738008037WL057440 sarita 00415 SBIN0013642 3094 3094 Processed 12/03/2024 663999383 sarita STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-037-005/27
(MOHGAON(Mal)) 		1738008000NRG24271220231222759 27/12/2023 madanlal 1738008WL057442 madanlal 00415 SBIN0013642 3094 3094 Processed 12/03/2024 663999383 madanlal STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-037-005/36-A
(MOHGAON(Mal)) 		1738008037NRG24271220231222712 27/12/2023 Jyoti 1738008037WL057440 Jyoti 00415 SBIN0013642 3094 3094 Processed 12/03/2024 663999383 Jyoti STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-037-005/36-B
(MOHGAON(Mal)) 		1738008037NRG24271220231222714 27/12/2023 Kemlata 1738008037WL057440 Kemlata 00415 SBIN0013642 3094 3094 Processed 12/03/2024 663999383 Kemlata STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-037-005/36-B
(MOHGAON(Mal)) 		1738008037NRG24271220231222713 27/12/2023 Sanjeev temhare 1738008037WL057440 Sanjeev temhare 00415 SBIN0013642 3094 3094 Processed 12/03/2024 663999383 Sanjeevtemhare STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-051-001/186
(CHANDANA) 		1738008000NRG24271220231227981 27/12/2023 khemchand 1738008WL057609 khemchand 00415 SBIN0013642 2431 2431 Processed 12/03/2024 663999383 khemchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
43 PARASWADA MP-38-008-051-001/186
(CHANDANA) 		1738008000NRG24271220231227980 27/12/2023 pramila 1738008WL057609 pramila 00415 SBIN0013642 2431 2431 Processed 12/03/2024 663999383 pramila STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-051-001/202
(CHANDANA) 		1738008000NRG24271220231227984 27/12/2023 Kamla bai 1738008WL057609 Kamla bai 00415 SBIN0013642 2431 2431 Processed 12/03/2024 663999383 Kamlabai STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-051-001/204
(CHANDANA) 		1738008000NRG24271220231227919 27/12/2023 bharti 1738008WL057604 bharti 00415 SBIN0013642 3315 3315 Processed 12/03/2024 663999383 bharti STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-051-001/205
(CHANDANA) 		1738008000NRG24271220231227985 27/12/2023 makhanlal 1738008WL057609 makhanlal 00415 SBIN0013642 2431 2431 Processed 12/03/2024 663999383 makhanlal STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-051-001/210
(CHANDANA) 		1738008000NRG24271220231227986 27/12/2023 parasram 1738008WL057609 parasram 00415 SBIN0013642 2431 2431 Processed 12/03/2024 663999383 parasram STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-051-001/214
(CHANDANA) 		1738008000NRG24271220231227987 27/12/2023 sarwanlal 1738008WL057609 sarwanlal 00415 SBIN0013642 2431 2431 Processed 12/03/2024 663999383 sarwanlal STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-051-001/215
(CHANDANA) 		1738008000NRG24271220231227988 27/12/2023 maghanbai 1738008WL057609 maghanbai 00415 SBIN0013642 2431 2431 Processed 12/03/2024 663999383 maghanbai STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-051-001/215
(CHANDANA) 		1738008000NRG24271220231227989 27/12/2023 rohit 1738008WL057609 rohit 00415 SBIN0013642 2431 2431 Processed 12/03/2024 663999383 rohit STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-051-001/217
(CHANDANA) 		1738008000NRG24271220231227992 27/12/2023 mamta 1738008WL057609 mamta 00415 SBIN0013642 2431 2431 Processed 12/03/2024 663999383 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
52 PARASWADA MP-38-008-051-001/220
(CHANDANA) 		1738008000NRG24271220231227993 27/12/2023 eswardyal 1738008WL057609 eswardyal 00415 SBIN0013642 2431 2431 Processed 12/03/2024 663999383 eswardyal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
53 PARASWADA MP-38-008-051-001/220
(CHANDANA) 		1738008000NRG24271220231227994 27/12/2023 omtabai 1738008WL057609 omtabai 00415 SBIN0013642 2431 2431 Processed 12/03/2024 663999383 omtabai STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-051-001/220
(CHANDANA) 		1738008000NRG24271220231227995 27/12/2023 puspendr 1738008WL057609 puspendr 00415 SBIN0013642 2431 2431 Processed 12/03/2024 663999383 puspendr CANARA BANK(508532)
55 PARASWADA MP-38-008-051-001/220
(CHANDANA) 		1738008000NRG24271220231227996 27/12/2023 rahul 1738008WL057609 rahul 00415 SBIN0013642 2431 2431 Processed 12/03/2024 663999383 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
56 PARASWADA MP-38-008-051-001/221
(CHANDANA) 		1738008000NRG24271220231228000 27/12/2023 akchay 1738008WL057609 akchay 00415 SBIN0013642 2431 2431 Processed 12/03/2024 663999383 akchay INDIA POST PAYMENTS BANK LIMITED(508528)
57 PARASWADA MP-38-008-051-001/221
(CHANDANA) 		1738008000NRG24271220231227999 27/12/2023 ankit 1738008WL057609 ankit 00415 SBIN0013642 2431 2431 Processed 12/03/2024 663999383 ankit STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-051-001/221
(CHANDANA) 		1738008000NRG24271220231227998 27/12/2023 koman 1738008WL057609 koman 00415 SBIN0013642 2431 2431 Processed 12/03/2024 663999383 koman STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-051-001/221
(CHANDANA) 		1738008000NRG24271220231227997 27/12/2023 ramdayal 1738008WL057609 ramdayal 00415 SBIN0013642 2431 2431 Processed 12/03/2024 663999383 ramdayal STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-051-001/238
(CHANDANA) 		1738008000NRG24271220231228001 27/12/2023 omkar 1738008WL057609 omkar 00415 SBIN0013642 2431 2431 Processed 12/03/2024 663999383 omkar STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-051-001/238
(CHANDANA) 		1738008000NRG24271220231228002 27/12/2023 shukwanta 1738008WL057609 shukwanta 00415 SBIN0013642 2431 2431 Processed 12/03/2024 663999383 shukwanta STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-051-001/257
(CHANDANA) 		1738008000NRG24271220231227923 27/12/2023 anita 1738008WL057604 anita 00415 SBIN0013642 3315 3315 Processed 12/03/2024 663999383 anita STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-051-001/257
(CHANDANA) 		1738008000NRG24271220231227922 27/12/2023 tarachand 1738008WL057604 tarachand 00415 SBIN0013642 3315 3315 Processed 12/03/2024 663999383 tarachand CANARA BANK(508532)
64 PARASWADA MP-38-008-051-001/258
(CHANDANA) 		1738008000NRG24271220231227925 27/12/2023 kavita 1738008WL057604 kavita 00415 SBIN0013642 3315 3315 Processed 12/03/2024 663999383 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
65 PARASWADA MP-38-008-051-001/258
(CHANDANA) 		1738008000NRG24271220231227924 27/12/2023 suresh 1738008WL057604 suresh 00415 SBIN0013642 3315 3315 Processed 12/03/2024 663999383 suresh STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-051-001/267
(CHANDANA) 		1738008000NRG24271220231228005 27/12/2023 tijanbai 1738008WL057609 tijanbai 00415 SBIN0013642 2431 2431 Processed 12/03/2024 663999383 tijanbai STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-051-001/270
(CHANDANA) 		1738008000NRG24271220231228007 27/12/2023 mahesh 1738008WL057609 mahesh 00415 SBIN0013642 2431 2431 Processed 12/03/2024 663999383 mahesh STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-051-001/270
(CHANDANA) 		1738008000NRG24271220231228010 27/12/2023 manjulata 1738008WL057609 manjulata 00415 SBIN0013642 2431 2431 Processed 12/03/2024 663999383 manjulata STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-051-001/270
(CHANDANA) 		1738008000NRG24271220231228008 27/12/2023 manturabai 1738008WL057609 manturabai 00415 SBIN0013642 2431 2431 Processed 12/03/2024 663999383 manturabai STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-051-001/270
(CHANDANA) 		1738008000NRG24271220231228009 27/12/2023 sunil 1738008WL057609 sunil 00415 SBIN0013642 2431 2431 Processed 12/03/2024 663999383 sunil JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
71 PARASWADA MP-38-008-051-001/270-A
(CHANDANA) 		1738008000NRG24271220231228012 27/12/2023 bhanumati 1738008WL057609 bhanumati 00415 SBIN0013642 2431 2431 Processed 12/03/2024 663999383 bhanumati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
72 PARASWADA MP-38-008-051-001/270-A
(CHANDANA) 		1738008000NRG24271220231228011 27/12/2023 salikram 1738008WL057609 salikram 00415 SBIN0013642 2431 2431 Processed 12/03/2024 663999383 salikram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
73 PARASWADA MP-38-008-051-001/273-A
(CHANDANA) 		1738008000NRG24271220231228013 27/12/2023 sarita 1738008WL057609 sarita 00415 SBIN0013642 2431 2431 Processed 12/03/2024 663999383 sarita STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-051-001/277-A
(CHANDANA) 		1738008000NRG24271220231227926 27/12/2023 raksha 1738008WL057604 raksha 00415 SBIN0013642 3315 3315 Processed 12/03/2024 663999383 raksha STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-051-001/289
(CHANDANA) 		1738008000NRG24271220231228014 27/12/2023 khushiyal 1738008WL057609 khushiyal 00415 SBIN0013642 2431 2431 Processed 12/03/2024 663999383 khushiyal STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-051-001/289
(CHANDANA) 		1738008000NRG24271220231228015 27/12/2023 rewtan 1738008WL057609 rewtan 00415 SBIN0013642 2431 2431 Processed 12/03/2024 663999383 rewtan STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-051-001/303
(CHANDANA) 		1738008000NRG24271220231228017 27/12/2023 gajrabai 1738008WL057609 gajrabai 00415 SBIN0013642 2431 2431 Processed 12/03/2024 663999383 gajrabai STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-051-001/361
(CHANDANA) 		1738008000NRG24271220231228018 27/12/2023 lalita 1738008WL057609 lalita 00415 SBIN0013642 2431 2431 Processed 12/03/2024 663999383 lalita STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-051-001/368
(CHANDANA) 		1738008000NRG24271220231228019 27/12/2023 gyanrekha 1738008WL057609 gyanrekha 00415 SBIN0013642 2431 2431 Processed 12/03/2024 663999383 gyanrekha STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-051-001/378
(CHANDANA) 		1738008000NRG24271220231228021 27/12/2023 sarooj 1738008WL057609 sarooj 00415 SBIN0013642 2431 2431 Processed 12/03/2024 663999383 sarooj INDIA POST PAYMENTS BANK LIMITED(508528)
81 PARASWADA MP-38-008-051-001/384
(CHANDANA) 		1738008000NRG24271220231228022 27/12/2023 sunil 1738008WL057609 sunil 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663999383 sunil STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-051-001/410
(CHANDANA) 		1738008000NRG24271220231227927 27/12/2023 shushma 1738008WL057604 shushma 00415 SBIN0013642 3315 3315 Processed 12/03/2024 663999383 shushma INDIA POST PAYMENTS BANK LIMITED(508528)
83 PARASWADA MP-38-008-051-001/413-B
(CHANDANA) 		1738008000NRG24271220231227928 27/12/2023 kishan 1738008WL057604 kishan 00415 SBIN0013642 3315 3315 Processed 12/03/2024 663999383 kishan NARMADA JHABUA GRAMIN BANK(508515)
84 PARASWADA MP-38-008-051-001/422
(CHANDANA) 		1738008000NRG24271220231228024 27/12/2023 Sailendra 1738008WL057609 Sailendra 00415 SBIN0013642 2431 2431 Processed 12/03/2024 663999383 Sailendra CANARA BANK(508532)
85 PARASWADA MP-38-008-051-001/46
(CHANDANA) 		1738008000NRG24271220231228027 27/12/2023 rukhmani 1738008WL057609 rukhmani 00415 SBIN0013642 2431 2431 Processed 12/03/2024 663999383 rukhmani STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-051-001/48
(CHANDANA) 		1738008000NRG24271220231228028 27/12/2023 mehtap 1738008WL057609 mehtap 00415 SBIN0013642 2431 2431 Processed 12/03/2024 663999383 mehtap STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-051-001/50-A
(CHANDANA) 		1738008000NRG24271220231228029 27/12/2023 parmila 1738008WL057609 parmila 00415 SBIN0013642 2431 2431 Processed 12/03/2024 663999383 parmila STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-051-001/69-A
(CHANDANA) 		1738008000NRG24271220231228030 27/12/2023 srita 1738008WL057609 srita 00415 SBIN0013642 2431 2431 Processed 12/03/2024 663999383 srita STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-051-001/70
(CHANDANA) 		1738008000NRG24271220231228031 27/12/2023 tijanbai 1738008WL057609 tijanbai 00415 SBIN0013642 2431 2431 Processed 12/03/2024 663999383 tijanbai STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-051-001/97-A
(CHANDANA) 		1738008000NRG24271220231228033 27/12/2023 ravi 1738008WL057609 ravi 00415 SBIN0013642 2431 2431 Processed 12/03/2024 663999383 ravi STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-051-001/99
(CHANDANA) 		1738008000NRG24271220231228035 27/12/2023 hemraj 1738008WL057609 hemraj 00415 SBIN0013642 2431 2431 Processed 12/03/2024 663999383 hemraj STATE BANK OF INDIA(508548)
SubTotal 190281 190281
92 PARASWADA MP-38-008-051-001/73-A
(CHANDANA) 		1738008000NRG24271220231227929 27/12/2023 gadesh 1738008WL057604 gadesh 00415 SBIN0013651 3315 3315 Processed 12/03/2024 663999383 gadesh INDIA POST PAYMENTS BANK LIMITED(508528)
93 PARASWADA MP-38-008-051-001/73-A
(CHANDANA) 		1738008000NRG24271220231227930 27/12/2023 pooja 1738008WL057604 pooja 00415 SBIN0013651 3315 3315 Processed 12/03/2024 663999383 pooja STATE BANK OF INDIA(508548)
SubTotal 6630 6630
94 PARASWADA MP-38-008-051-001/297
(CHANDANA) 		1738008000NRG24271220231228016 27/12/2023 prafhul 1738008WL057609 prafhul 00468 UBIN0559440 2431 2431 Processed 12/03/2024 663999383 prafhul STATE BANK OF INDIA(508548)
SubTotal 2431 2431
95 PARASWADA MP-38-008-051-001/370
(CHANDANA) 		1738008000NRG24271220231228020 27/12/2023 lakesh 1738008WL057609 lakesh 00688 FINO0001446 2431 2431 Processed 12/03/2024 663999383 lakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
96 PARASWADA MP-38-008-051-001/196-A
(CHANDANA) 		1738008000NRG24271220231227982 27/12/2023 sunil 1738008WL057609 sunil 00691 IPOS0000001 2431 2431 Processed 12/03/2024 663999383 sunil JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
97 PARASWADA MP-38-008-051-001/204
(CHANDANA) 		1738008000NRG24271220231227918 27/12/2023 pulkit 1738008WL057604 pulkit 00691 IPOS0000001 3315 3315 Processed 12/03/2024 663999383 pulkit INDIA POST PAYMENTS BANK LIMITED(508528)
98 PARASWADA MP-38-008-051-001/211-B
(CHANDANA) 		1738008000NRG24271220231227920 27/12/2023 sanjay 1738008WL057604 sanjay 00691 IPOS0000001 3315 3315 Processed 12/03/2024 663999383 sanjay STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-051-001/211-B
(CHANDANA) 		1738008000NRG24271220231227921 27/12/2023 sunita 1738008WL057604 sunita 00691 IPOS0000001 3315 3315 Processed 12/03/2024 663999383 sunita STATE BANK OF INDIA(508548)
100 PARASWADA MP-38-008-051-001/216-A
(CHANDANA) 		1738008000NRG24271220231227990 27/12/2023 dameshwar 1738008WL057609 dameshwar 00691 IPOS0000001 2431 2431 Processed 12/03/2024 663999383 dameshwar STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-051-001/216-A
(CHANDANA) 		1738008000NRG24271220231227991 27/12/2023 mamta 1738008WL057609 mamta 00691 IPOS0000001 2431 2431 Processed 12/03/2024 663999383 mamta STATE BANK OF INDIA(508548)
102 PARASWADA MP-38-008-051-001/259-A
(CHANDANA) 		1738008000NRG24271220231228003 27/12/2023 Dharamlal 1738008WL057609 Dharamlal 00691 IPOS0000001 2431 2431 Processed 12/03/2024 663999383 Dharamlal STATE BANK OF INDIA(508548)
103 PARASWADA MP-38-008-051-001/259-A
(CHANDANA) 		1738008000NRG24271220231228004 27/12/2023 Dulanbai 1738008WL057609 Dulanbai 00691 IPOS0000001 2431 2431 Processed 12/03/2024 663999383 Dulanbai STATE BANK OF INDIA(508548)
104 PARASWADA MP-38-008-051-001/267-A
(CHANDANA) 		1738008000NRG24271220231228006 27/12/2023 rajendra 1738008WL057609 rajendra 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663999383 rajendra STATE BANK OF INDIA(508548)
105 PARASWADA MP-38-008-051-001/44-A
(CHANDANA) 		1738008000NRG24271220231228026 27/12/2023 anita 1738008WL057609 anita 00691 IPOS0000001 2431 2431 Processed 12/03/2024 663999383 anita INDIA POST PAYMENTS BANK LIMITED(508528)
106 PARASWADA MP-38-008-051-001/98-A
(CHANDANA) 		1738008000NRG24271220231228034 27/12/2023 sayam 1738008WL057609 sayam 00691 IPOS0000001 2431 2431 Processed 12/03/2024 663999383 sayam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28288 28288
107 PARASWADA MP-38-008-037-003/219-A
(MOHGAON(Mal)) 		1738008037NRG24271220231222707 27/12/2023 Ashok 1738008037WL057440 Ashok 00697 BKID0MG1324 3094 3094 Processed 12/03/2024 663999383 Ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
Total 277355 277355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_271223APB_FTO_410250 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 27846
2 PARASWADA MP1738008_271223APB_FTO_410250 Canara Bank CNRB0017712 Paraswada 10166
3 PARASWADA MP1738008_271223APB_FTO_410250 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 3094
4 PARASWADA MP1738008_271223APB_FTO_410250 State Bank of India SBIN0002871 LAMTA 3094
5 PARASWADA MP1738008_271223APB_FTO_410250 State Bank of India SBIN0013642 PARASWADA 190281
6 PARASWADA MP1738008_271223APB_FTO_410250 State Bank of India SBIN0013651 BAMHANI 6630
7 PARASWADA MP1738008_271223APB_FTO_410250 Union Bank of India UBIN0559440 BALAGHAT BRANCH 2431
8 PARASWADA MP1738008_271223APB_FTO_410250 Fino Payments Bank Ltd FINO0001446 MP RO 2431
9 PARASWADA MP1738008_271223APB_FTO_410250 India Post Payments Bank IPOS0000001 Balaghat 28288
10 PARASWADA MP1738008_271223APB_FTO_410250 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 3094

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