Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:05:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_310723APB_FTO_196062
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-38-008-002-001/348
(KHURSUD (RYT.)) 		1738008002NRG24310720230887520 31/07/2023 Tekram 1738008002WL034576 Tekram 00048 BKID0NAMRGB 884 884 Processed 04/08/2023 324924410 Tekram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
2 PARASWADA MP-38-008-022-001/16-A
(PARASWADA) 		1738008000NRG24310720230887111 31/07/2023 Baldev Kumar 1738008WL034526 Baldev Kumar 00078 CNRB0017712 1989 1989 Processed 04/08/2023 324924410 BaldevKumar CANARA BANK(508532)
3 PARASWADA MP-38-008-022-001/582
(PARASWADA) 		1738008000NRG24310720230887142 31/07/2023 parbaty bai uikey 1738008WL034526 parbaty bai uikey 00078 CNRB0017712 1989 1989 Processed 04/08/2023 324924410 parbatybaiuikey CANARA BANK(508532)
4 PARASWADA MP-38-008-022-001/582
(PARASWADA) 		1738008000NRG24310720230887143 31/07/2023 srawan kumar 1738008WL034526 srawan kumar 00078 CNRB0017712 1989 1989 Processed 04/08/2023 324924410 srawankumar CANARA BANK(508532)
5 PARASWADA MP-38-008-022-002/13
(PARASWADA) 		1738008000NRG24310720230887172 31/07/2023 pushpalata 1738008WL034526 pushpalata 00078 CNRB0017712 663 663 Processed 04/08/2023 324924410 pushpalata STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-022-002/16
(PARASWADA) 		1738008000NRG24310720230887176 31/07/2023 Suresh 1738008WL034526 Suresh 00078 CNRB0017712 1989 1989 Processed 04/08/2023 324924410 Suresh CANARA BANK(508532)
7 PARASWADA MP-38-008-022-002/305-A
(PARASWADA) 		1738008000NRG24310720230887188 31/07/2023 parvej ahmad 1738008WL034526 parvej ahmad 00078 CNRB0017712 1105 1105 Processed 04/08/2023 324924410 parvejahmad CANARA BANK(508532)
8 PARASWADA MP-38-008-022-002/53
(PARASWADA) 		1738008000NRG24310720230887200 31/07/2023 yashod bai amadare 1738008WL034526 yashod bai amadare 00078 CNRB0017712 663 663 Processed 04/08/2023 324924410 yashodbaiamadare STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-022-002/57
(PARASWADA) 		1738008000NRG24310720230887201 31/07/2023 Siyabai 1738008WL034526 Siyabai 00078 CNRB0017712 1768 1768 Processed 04/08/2023 324924410 Siyabai CANARA BANK(508532)
10 PARASWADA MP-38-008-022-002/77-D
(PARASWADA) 		1738008000NRG24310720230887206 31/07/2023 ravishanker 1738008WL034526 ravishanker 00078 CNRB0017712 1989 1989 Processed 04/08/2023 324924410 ravishanker CANARA BANK(508532)
11 PARASWADA MP-38-008-022-002/78
(PARASWADA) 		1738008000NRG24310720230887207 31/07/2023 ritesh 1738008WL034526 ritesh 00078 CNRB0017712 663 663 Processed 04/08/2023 324924410 ritesh CANARA BANK(508532)
SubTotal 14807 14807
12 PARASWADA MP-38-008-040-001/284
(SAREKHA) 		1738008000NRG24310720230887469 31/07/2023 ankit thakre 1738008WL034570 ankit thakre 00089 CBIN0281100 1768 1768 Processed 04/08/2023 324924410 ankitthakre BANK OF BARODA(606985)
SubTotal 1768 1768
13 PARASWADA MP-38-008-040-001/106-A
(SAREKHA) 		1738008000NRG24310720230887441 31/07/2023 deevla bai 1738008WL034570 deevla bai 00089 CBIN0282041 1105 1105 Processed 04/08/2023 324924410 deevlabai STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-040-001/167
(SAREKHA) 		1738008000NRG24310720230887449 31/07/2023 Ganeshprasad 1738008WL034570 Ganeshprasad 00089 CBIN0282041 1768 1768 Processed 04/08/2023 324924410 Ganeshprasad CENTRAL BANK OF INDIA(607115)
15 PARASWADA MP-38-008-040-001/9
(SAREKHA) 		1738008000NRG24310720230887494 31/07/2023 Urmila 1738008WL034570 Urmila 00089 CBIN0282041 1768 1768 Processed 04/08/2023 324924410 Urmila CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
16 PARASWADA MP-38-008-019-001/248
(MAJGAON(MA)) 		1738008000NRG24310720230887536 31/07/2023 bhadulal 1738008WL034581 bhadulal 00415 SBIN0001168 1547 1547 Processed 04/08/2023 324924410 bhadulal STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-021-002/88
(KORJA) 		1738008000NRG24310720230887256 31/07/2023 sitkaran 1738008WL034534 sitkaran 00415 SBIN0001168 2431 2431 Processed 04/08/2023 324924410 sitkaran STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-040-001/105-B
(SAREKHA) 		1738008000NRG24310720230887439 31/07/2023 durgesh 1738008WL034570 durgesh 00415 SBIN0001168 1547 1547 Processed 04/08/2023 324924410 durgesh CENTRAL BANK OF INDIA(607115)
19 PARASWADA MP-38-008-040-001/105-B
(SAREKHA) 		1738008000NRG24310720230887440 31/07/2023 rajesh 1738008WL034570 rajesh 00415 SBIN0001168 1547 1547 Processed 04/08/2023 324924410 rajesh STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-040-001/167
(SAREKHA) 		1738008000NRG24310720230887451 31/07/2023 sankarlal 1738008WL034570 sankarlal 00415 SBIN0001168 1768 1768 Processed 04/08/2023 324924410 sankarlal INDIA POST PAYMENTS BANK LIMITED(508528)
21 PARASWADA MP-38-008-040-001/284
(SAREKHA) 		1738008000NRG24310720230887467 31/07/2023 balram thakre 1738008WL034570 balram thakre 00415 SBIN0001168 1768 1768 Processed 04/08/2023 324924410 balramthakre STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-040-001/320-A
(SAREKHA) 		1738008000NRG24310720230887475 31/07/2023 BRAJLAL 1738008WL034570 BRAJLAL 00415 SBIN0001168 884 884 Processed 04/08/2023 324924410 BRAJLAL NARMADA JHABUA GRAMIN BANK(508515)
23 PARASWADA MP-38-008-040-001/89
(SAREKHA) 		1738008000NRG24310720230887490 31/07/2023 treelok 1738008WL034570 treelok 00415 SBIN0001168 884 884 Processed 04/08/2023 324924410 treelok STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-040-001/89-A
(SAREKHA) 		1738008000NRG24310720230887491 31/07/2023 PRADIP KUMAR 1738008WL034570 PRADIP KUMAR 00415 SBIN0001168 1768 1768 Processed 04/08/2023 324924410 PRADIPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14144 14144
25 PARASWADA MP-38-008-002-006/380
(KHURSUD (RYT.)) 		1738008002NRG24310720230887523 31/07/2023 Rambatibai 1738008002WL034576 Rambatibai 00415 SBIN0013642 3315 3315 Processed 04/08/2023 324924410 Rambatibai STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-019-001/248
(MAJGAON(MA)) 		1738008000NRG24310720230887537 31/07/2023 Sombati 1738008WL034581 Sombati 00415 SBIN0013642 1547 1547 Processed 04/08/2023 324924410 Sombati STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-021-001/166
(KORJA) 		1738008000NRG24310720230887242 31/07/2023 samota bai 1738008WL034533 samota bai 00415 SBIN0013642 1768 1768 Processed 04/08/2023 324924410 samotabai STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-021-001/166
(KORJA) 		1738008000NRG24310720230887243 31/07/2023 sarwan 1738008WL034533 sarwan 00415 SBIN0013642 1768 1768 Processed 04/08/2023 324924410 sarwan STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-021-001/171
(KORJA) 		1738008000NRG24310720230887251 31/07/2023 galiyaro bai 1738008WL034534 galiyaro bai 00415 SBIN0013642 2210 2210 Processed 04/08/2023 324924410 galiyarobai STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-021-001/171
(KORJA) 		1738008000NRG24310720230887253 31/07/2023 ishwer 1738008WL034534 ishwer 00415 SBIN0013642 2210 2210 Processed 04/08/2023 324924410 ishwer STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-021-001/171
(KORJA) 		1738008000NRG24310720230887252 31/07/2023 sirvar 1738008WL034534 sirvar 00415 SBIN0013642 1326 1326 Processed 04/08/2023 324924410 sirvar STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-021-001/172-A
(KORJA) 		1738008000NRG24310720230887244 31/07/2023 yashoda 1738008WL034533 yashoda 00415 SBIN0013642 2210 2210 Processed 04/08/2023 324924410 yashoda STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-021-001/208
(KORJA) 		1738008000NRG24310720230887246 31/07/2023 kala bai 1738008WL034533 kala bai 00415 SBIN0013642 1989 1989 Processed 04/08/2023 324924410 kalabai STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-021-001/208
(KORJA) 		1738008000NRG24310720230887245 31/07/2023 ramesh 1738008WL034533 ramesh 00415 SBIN0013642 1989 1989 Processed 04/08/2023 324924410 ramesh STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-021-001/225
(KORJA) 		1738008000NRG24310720230887257 31/07/2023 dhansingh 1738008WL034535 dhansingh 00415 SBIN0013642 1989 1989 Processed 04/08/2023 324924410 dhansingh STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-021-001/259-A
(KORJA) 		1738008000NRG24310720230887258 31/07/2023 dipsingh 1738008WL034535 dipsingh 00415 SBIN0013642 2210 2210 Processed 04/08/2023 324924410 dipsingh STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-021-001/259-A
(KORJA) 		1738008000NRG24310720230887259 31/07/2023 sunita 1738008WL034535 sunita 00415 SBIN0013642 2210 2210 Processed 04/08/2023 324924410 sunita STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-021-001/45
(KORJA) 		1738008000NRG24310720230887247 31/07/2023 nanhi bai 1738008WL034533 nanhi bai 00415 SBIN0013642 2210 2210 Processed 04/08/2023 324924410 nanhibai STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-021-001/5
(KORJA) 		1738008000NRG24310720230887248 31/07/2023 nanhi bai 1738008WL034533 nanhi bai 00415 SBIN0013642 1105 1105 Processed 04/08/2023 324924410 nanhibai STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-021-001/92
(KORJA) 		1738008000NRG24310720230887254 31/07/2023 saniyaro bai 1738008WL034534 saniyaro bai 00415 SBIN0013642 2431 2431 Processed 04/08/2023 324924410 saniyarobai STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-021-002/04
(KORJA) 		1738008000NRG24310720230887255 31/07/2023 chaiti bai 1738008WL034534 chaiti bai 00415 SBIN0013642 1326 1326 Processed 04/08/2023 324924410 chaitibai STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-021-002/39
(KORJA) 		1738008000NRG24310720230887249 31/07/2023 Khelanbai 1738008WL034533 Khelanbai 00415 SBIN0013642 663 663 Processed 04/08/2023 324924410 Khelanbai STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-021-002/39
(KORJA) 		1738008000NRG24310720230887250 31/07/2023 Shivram 1738008WL034533 Shivram 00415 SBIN0013642 663 663 Processed 04/08/2023 324924410 Shivram STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-022-001/249
(PARASWADA) 		1738008000NRG24310720230887114 31/07/2023 vijaykant 1738008WL034526 vijaykant 00415 SBIN0013642 1989 1989 Processed 04/08/2023 324924410 vijaykant STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-022-001/502-A
(PARASWADA) 		1738008000NRG24310720230887118 31/07/2023 ramji yadav 1738008WL034526 ramji yadav 00415 SBIN0013642 1105 1105 Processed 04/08/2023 324924410 ramjiyadav STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-022-002/137
(PARASWADA) 		1738008000NRG24310720230887174 31/07/2023 rahul baliye 1738008WL034526 rahul baliye 00415 SBIN0013642 1989 1989 Processed 04/08/2023 324924410 rahulbaliye STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-022-002/137-D
(PARASWADA) 		1738008000NRG24310720230887175 31/07/2023 manoj kumar 1738008WL034526 manoj kumar 00415 SBIN0013642 1547 1547 Processed 04/08/2023 324924410 manojkumar STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-022-002/191
(PARASWADA) 		1738008000NRG24310720230887179 31/07/2023 panchamlal 1738008WL034526 panchamlal 00415 SBIN0013642 1547 1547 Processed 04/08/2023 324924410 panchamlal STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-022-002/294-A
(PARASWADA) 		1738008000NRG24310720230887187 31/07/2023 sunil kumar 1738008WL034526 sunil kumar 00415 SBIN0013642 663 663 Processed 04/08/2023 324924410 sunilkumar STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-022-002/341-C
(PARASWADA) 		1738008000NRG24310720230887191 31/07/2023 shekh imran 1738008WL034526 shekh imran 00415 SBIN0013642 1105 1105 Processed 04/08/2023 324924410 shekhimran CANARA BANK(508532)
51 PARASWADA MP-38-008-022-002/394-A
(PARASWADA) 		1738008000NRG24310720230887194 31/07/2023 priyanka baliye 1738008WL034526 priyanka baliye 00415 SBIN0013642 1105 1105 Processed 04/08/2023 324924410 priyankabaliye NARMADA JHABUA GRAMIN BANK(508515)
52 PARASWADA MP-38-008-022-002/400-A
(PARASWADA) 		1738008000NRG24310720230887195 31/07/2023 bhajanlal 1738008WL034526 bhajanlal 00415 SBIN0013642 1547 1547 Processed 04/08/2023 324924410 bhajanlal STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-022-002/5-B
(PARASWADA) 		1738008000NRG24310720230887197 31/07/2023 chainbati 1738008WL034526 chainbati 00415 SBIN0013642 442 442 Processed 04/08/2023 324924410 chainbati STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-022-002/77-B
(PARASWADA) 		1738008000NRG24310720230887205 31/07/2023 anju inwati 1738008WL034526 anju inwati 00415 SBIN0013642 221 221 Processed 04/08/2023 324924410 anjuinwati FINO PAYMENTS BANK LTD(608001)
55 PARASWADA MP-38-008-022-002/8-A
(PARASWADA) 		1738008000NRG24310720230887208 31/07/2023 bishlal 1738008WL034526 bishlal 00415 SBIN0013642 663 663 Processed 04/08/2023 324924410 bishlal STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-022-002/8-A
(PARASWADA) 		1738008000NRG24310720230887209 31/07/2023 Rajnibai 1738008WL034526 Rajnibai 00415 SBIN0013642 663 663 Processed 04/08/2023 324924410 Rajnibai INDIA POST PAYMENTS BANK LIMITED(508528)
57 PARASWADA MP-38-008-032-001/222
(PONDI) 		1738008000NRG24310720230887559 31/07/2023 kanhaiya 1738008WL034585 kanhaiya 00415 SBIN0013642 1768 1768 Processed 04/08/2023 324924410 kanhaiya STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-040-001/111
(SAREKHA) 		1738008000NRG24310720230887442 31/07/2023 Gulab singh Rajput 1738008WL034570 Gulab singh Rajput 00415 SBIN0013642 1547 1547 Processed 04/08/2023 324924410 GulabsinghRajput STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-040-001/123
(SAREKHA) 		1738008000NRG24310720230887444 31/07/2023 punaram 1738008WL034570 punaram 00415 SBIN0013642 1547 1547 Processed 04/08/2023 324924410 punaram STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-040-001/148
(SAREKHA) 		1738008000NRG24310720230887446 31/07/2023 Aanita bai 1738008WL034570 Aanita bai 00415 SBIN0013642 663 663 Processed 04/08/2023 324924410 Aanitabai STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-040-001/151
(SAREKHA) 		1738008000NRG24310720230887448 31/07/2023 sukhenlal 1738008WL034570 sukhenlal 00415 SBIN0013642 1768 1768 Processed 04/08/2023 324924410 sukhenlal STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-040-001/18
(SAREKHA) 		1738008000NRG24310720230887454 31/07/2023 nandlal 1738008WL034570 nandlal 00415 SBIN0013642 1768 1768 Processed 04/08/2023 324924410 nandlal NARMADA JHABUA GRAMIN BANK(508515)
63 PARASWADA MP-38-008-040-001/190
(SAREKHA) 		1738008000NRG24310720230887455 31/07/2023 DEELANLAL 1738008WL034570 DEELANLAL 00415 SBIN0013642 1768 1768 Processed 04/08/2023 324924410 DEELANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
64 PARASWADA MP-38-008-040-001/190
(SAREKHA) 		1738008000NRG24310720230887456 31/07/2023 SURAMANBAI 1738008WL034570 SURAMANBAI 00415 SBIN0013642 1768 1768 Processed 04/08/2023 324924410 SURAMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 PARASWADA MP-38-008-040-001/200
(SAREKHA) 		1738008000NRG24310720230887458 31/07/2023 BHAGCHAND 1738008WL034570 BHAGCHAND 00415 SBIN0013642 1768 1768 Processed 04/08/2023 324924410 BHAGCHAND STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-040-001/200
(SAREKHA) 		1738008000NRG24310720230887460 31/07/2023 vijaykumar 1738008WL034570 vijaykumar 00415 SBIN0013642 1768 1768 Processed 04/08/2023 324924410 vijaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
67 PARASWADA MP-38-008-040-001/231
(SAREKHA) 		1738008000NRG24310720230887462 31/07/2023 BINOD 1738008WL034570 BINOD 00415 SBIN0013642 1768 1768 Processed 04/08/2023 324924410 BINOD STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-040-001/234
(SAREKHA) 		1738008000NRG24310720230887463 31/07/2023 ASHISH 1738008WL034570 ASHISH 00415 SBIN0013642 1768 1768 Processed 04/08/2023 324924410 ASHISH STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-040-001/237
(SAREKHA) 		1738008000NRG24310720230887464 31/07/2023 Ramnath 1738008WL034570 Ramnath 00415 SBIN0013642 1768 1768 Processed 04/08/2023 324924410 Ramnath STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-040-001/290
(SAREKHA) 		1738008000NRG24310720230887470 31/07/2023 Santosh 1738008WL034570 Santosh 00415 SBIN0013642 1768 1768 Processed 04/08/2023 324924410 Santosh STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-040-001/316-A
(SAREKHA) 		1738008000NRG24310720230887473 31/07/2023 ANITA BAI 1738008WL034570 ANITA BAI 00415 SBIN0013642 1768 1768 Processed 04/08/2023 324924410 ANITABAI STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-040-001/316-A
(SAREKHA) 		1738008000NRG24310720230887474 31/07/2023 Samir 1738008WL034570 Samir 00415 SBIN0013642 1768 1768 Processed 04/08/2023 324924410 Samir INDIA POST PAYMENTS BANK LIMITED(508528)
73 PARASWADA MP-38-008-040-001/316-A
(SAREKHA) 		1738008000NRG24310720230887472 31/07/2023 umasankar 1738008WL034570 umasankar 00415 SBIN0013642 1768 1768 Processed 04/08/2023 324924410 umasankar STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-040-001/345
(SAREKHA) 		1738008000NRG24310720230887476 31/07/2023 Mulamchand 1738008WL034570 Mulamchand 00415 SBIN0013642 1768 1768 Processed 04/08/2023 324924410 Mulamchand STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-040-001/41
(SAREKHA) 		1738008000NRG24310720230887479 31/07/2023 gyaneshwari 1738008WL034570 gyaneshwari 00415 SBIN0013642 1768 1768 Processed 04/08/2023 324924410 gyaneshwari STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-040-001/56-A
(SAREKHA) 		1738008000NRG24310720230887481 31/07/2023 KANHAIYAALAL 1738008WL034570 KANHAIYAALAL 00415 SBIN0013642 1768 1768 Processed 04/08/2023 324924410 KANHAIYAALAL STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-040-001/56-A
(SAREKHA) 		1738008000NRG24310720230887482 31/07/2023 ritu 1738008WL034570 ritu 00415 SBIN0013642 1768 1768 Processed 04/08/2023 324924410 ritu STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-040-001/63
(SAREKHA) 		1738008000NRG24310720230887483 31/07/2023 Yashwanti 1738008WL034570 Yashwanti 00415 SBIN0013642 1105 1105 Processed 04/08/2023 324924410 Yashwanti STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-040-001/64
(SAREKHA) 		1738008000NRG24310720230887484 31/07/2023 Kirpal singh 1738008WL034570 Kirpal singh 00415 SBIN0013642 884 884 Processed 04/08/2023 324924410 Kirpalsingh STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-040-001/71-A
(SAREKHA) 		1738008000NRG24310720230887486 31/07/2023 ramchander 1738008WL034570 ramchander 00415 SBIN0013642 1768 1768 Processed 04/08/2023 324924410 ramchander STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-040-001/71-A
(SAREKHA) 		1738008000NRG24310720230887487 31/07/2023 sunita bai 1738008WL034570 sunita bai 00415 SBIN0013642 1768 1768 Processed 04/08/2023 324924410 sunitabai STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-040-001/75-A
(SAREKHA) 		1738008000NRG24310720230887488 31/07/2023 matan bai 1738008WL034570 matan bai 00415 SBIN0013642 1768 1768 Processed 04/08/2023 324924410 matanbai STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-040-001/82
(SAREKHA) 		1738008000NRG24310720230887489 31/07/2023 Jaivanta 1738008WL034570 Jaivanta 00415 SBIN0013642 1547 1547 Processed 04/08/2023 324924410 Jaivanta STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-040-001/95
(SAREKHA) 		1738008000NRG24310720230887495 31/07/2023 Kashiram 1738008WL034570 Kashiram 00415 SBIN0013642 884 884 Processed 04/08/2023 324924410 Kashiram STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-040-001/95
(SAREKHA) 		1738008000NRG24310720230887496 31/07/2023 Kemeshwari 1738008WL034570 Kemeshwari 00415 SBIN0013642 884 884 Processed 04/08/2023 324924410 Kemeshwari NARMADA JHABUA GRAMIN BANK(508515)
86 PARASWADA MP-38-008-040-001/98
(SAREKHA) 		1738008000NRG24310720230887497 31/07/2023 Suresh kumar 1738008WL034570 Suresh kumar 00415 SBIN0013642 1768 1768 Processed 04/08/2023 324924410 Sureshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
87 PARASWADA MP-38-008-046-001/117-B
(KUMADEHI) 		1738008000NRG24310720230887535 31/07/2023 Tejlal 1738008WL034580 Tejlal 00415 SBIN0013642 3315 3315 Processed 04/08/2023 324924410 Tejlal STATE BANK OF INDIA(508548)
SubTotal 100997 100997
88 PARASWADA MP-38-008-022-002/378-A
(PARASWADA) 		1738008000NRG24310720230887193 31/07/2023 nilesh kumar 1738008WL034526 nilesh kumar 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324924410 nileshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
89 PARASWADA MP-38-008-040-001/190
(SAREKHA) 		1738008000NRG24310720230887457 31/07/2023 Dhanedra Kumar 1738008WL034570 Dhanedra Kumar 00691 IPOS0000001 1768 1768 Processed 04/08/2023 324924410 DhanedraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
90 PARASWADA MP-38-008-040-001/200
(SAREKHA) 		1738008000NRG24310720230887459 31/07/2023 Dhanwanta 1738008WL034570 Dhanwanta 00691 IPOS0000001 1768 1768 Processed 04/08/2023 324924410 Dhanwanta INDIA POST PAYMENTS BANK LIMITED(508528)
91 PARASWADA MP-38-008-040-001/260
(SAREKHA) 		1738008000NRG24310720230887465 31/07/2023 Hilendra Kumar 1738008WL034570 Hilendra Kumar 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324924410 HilendraKumar CENTRAL BANK OF INDIA(607115)
92 PARASWADA MP-38-008-040-001/284
(SAREKHA) 		1738008000NRG24310720230887468 31/07/2023 NAMITA 1738008WL034570 NAMITA 00691 IPOS0000001 1768 1768 Processed 04/08/2023 324924410 NAMITA INDIA POST PAYMENTS BANK LIMITED(508528)
93 PARASWADA MP-38-008-040-001/352
(SAREKHA) 		1738008000NRG24310720230887477 31/07/2023 Jahur 1738008WL034570 Jahur 00691 IPOS0000001 1768 1768 Processed 04/08/2023 324924410 Jahur INDIA POST PAYMENTS BANK LIMITED(508528)
94 PARASWADA MP-38-008-040-001/66-A
(SAREKHA) 		1738008000NRG24310720230887485 31/07/2023 Proshtam 1738008WL034570 Proshtam 00691 IPOS0000001 1768 1768 Processed 04/08/2023 324924410 Proshtam FINO PAYMENTS BANK LTD(608001)
95 PARASWADA MP-38-008-040-001/89-C
(SAREKHA) 		1738008000NRG24310720230887493 31/07/2023 Anita Markam 1738008WL034570 Anita Markam 00691 IPOS0000001 884 884 Processed 04/08/2023 324924410 AnitaMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
96 PARASWADA MP-38-008-040-001/89-C
(SAREKHA) 		1738008000NRG24310720230887492 31/07/2023 Mangla Markam 1738008WL034570 Mangla Markam 00691 IPOS0000001 884 884 Processed 04/08/2023 324924410 ManglaMarkam STATE BANK OF INDIA(508548)
SubTotal 13260 13260
97 PARASWADA MP-38-008-021-001/70
(KORJA) 		1738008000NRG24310720230887260 31/07/2023 fagu sing 1738008WL034535 fagu sing 00697 BKID0MG1302 1989 1989 Processed 04/08/2023 324924410 fagusing NARMADA JHABUA GRAMIN BANK(508515)
98 PARASWADA MP-38-008-022-002/126-D
(PARASWADA) 		1738008000NRG24310720230887171 31/07/2023 sangita sakre 1738008WL034526 sangita sakre 00697 BKID0MG1302 1105 1105 Processed 04/08/2023 324924410 sangitasakre NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
99 PARASWADA MP-38-008-040-001/167
(SAREKHA) 		1738008000NRG24310720230887452 31/07/2023 Sangeeta 1738008WL034570 Sangeeta 00697 BKID0MG1321 1768 1768 Processed 04/08/2023 324924410 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
100 PARASWADA MP-38-008-040-001/167
(SAREKHA) 		1738008000NRG24310720230887450 31/07/2023 Urmila 1738008WL034570 Urmila 00697 BKID0MG1321 1547 1547 Processed 04/08/2023 324924410 Urmila NARMADA JHABUA GRAMIN BANK(508515)
101 PARASWADA MP-38-008-040-001/18
(SAREKHA) 		1738008000NRG24310720230887453 31/07/2023 sawan bai 1738008WL034570 sawan bai 00697 BKID0MG1321 1768 1768 Processed 04/08/2023 324924410 sawanbai NARMADA JHABUA GRAMIN BANK(508515)
102 PARASWADA MP-38-008-040-001/290
(SAREKHA) 		1738008000NRG24310720230887471 31/07/2023 Sakun Bai 1738008WL034570 Sakun Bai 00697 BKID0MG1321 1768 1768 Processed 04/08/2023 324924410 SakunBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
103 PARASWADA MP-38-008-002-006/04
(KHURSUD (RYT.)) 		1738008002NRG24310720230887522 31/07/2023 BAIRAG SINGH 1738008002WL034576 BAIRAG SINGH 00697 BKID0MG1324 3315 3315 Processed 04/08/2023 324924410 BAIRAGSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
104 PARASWADA MP-38-008-022-002/126-D
(PARASWADA) 		1738008000NRG24310720230887170 31/07/2023 dewendra sakre 1738008WL034526 dewendra sakre 00697 BKID0NAMRGB 1105 1105 Processed 04/08/2023 324924410 dewendrasakre CANARA BANK(508532)
105 PARASWADA MP-38-008-040-001/262
(SAREKHA) 		1738008000NRG24310720230887466 31/07/2023 Sangeeta 1738008WL034570 Sangeeta 00697 BKID0NAMRGB 1105 1105 Processed 04/08/2023 324924410 Sangeeta STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 165971 165971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_310723APB_FTO_196062 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 884
2 PARASWADA MP1738008_310723APB_FTO_196062 Canara Bank CNRB0017712 Paraswada 14807
3 PARASWADA MP1738008_310723APB_FTO_196062 Central Bank Of India CBIN0281100 LALBURRA 1768
4 PARASWADA MP1738008_310723APB_FTO_196062 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 4641
5 PARASWADA MP1738008_310723APB_FTO_196062 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 14144
6 PARASWADA MP1738008_310723APB_FTO_196062 State Bank of India SBIN0013642 PARASWADA 100997
7 PARASWADA MP1738008_310723APB_FTO_196062 India Post Payments Bank IPOS0000001 Balaghat 13260
8 PARASWADA MP1738008_310723APB_FTO_196062 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 3094
9 PARASWADA MP1738008_310723APB_FTO_196062 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 6851
10 PARASWADA MP1738008_310723APB_FTO_196062 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 3315
11 PARASWADA MP1738008_310723APB_FTO_196062 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 1105
12 PARASWADA MP1738008_310723APB_FTO_196062 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1105

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