Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_280423APB_FTO_21954
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PARASWADA MP-38-008-036-007/63-A
(KAWERI) 		1738008000NRG24280420230090196 28/04/2023 Vide Singh Pandre 1738008WL005033 Vide Singh Pandre 00045 BARB0BALBHO 1547 1547 Processed 12/05/2023 642313443 VideSinghPandre BANK OF BARODA(606985)
2 PARASWADA MP-38-008-036-008/33-A
(KAWERI) 		1738008000NRG24280420230090216 28/04/2023 parvati 1738008WL005033 parvati 00045 BARB0BALBHO 1547 1547 Processed 12/05/2023 642313443 parvati BANK OF BARODA(606985)
SubTotal 3094 3094
3 PARASWADA MP-38-008-020-001/106
(HARRABHAT) 		1738008000NRG24270420230084149 28/04/2023 hemulal 1738008WL004736 hemulal 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 642313443 hemulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 PARASWADA MP-38-008-020-001/152-A
(HARRABHAT) 		1738008000NRG24270420230084158 28/04/2023 tulsiram 1738008WL004736 tulsiram 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 642313443 tulsiram STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-020-003/157
(DUDGAON BASTI) 		1738008000NRG24270420230084205 28/04/2023 Mahasingh 1738008WL004736 Mahasingh 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 642313443 Mahasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
6 PARASWADA MP-38-008-016-002/277
(SINGHAI) 		1738008000NRG24270420230084016 28/04/2023 chhatarsingh 1738008WL004730 chhatarsingh 00078 CNRB0017712 1547 1547 Processed 12/05/2023 642313443 chhatarsingh CANARA BANK(508532)
SubTotal 1547 1547
7 PARASWADA MP-38-008-016-002/280
(SINGHAI) 		1738008000NRG24270420230084017 28/04/2023 PUNIYABAI 1738008WL004730 PUNIYABAI 00078 CNRB0017713 1547 1547 Processed 12/05/2023 642313443 PUNIYABAI CANARA BANK(508532)
SubTotal 1547 1547
8 PARASWADA MP-38-008-020-003/105
(DUDGAON BASTI) 		1738008000NRG24270420230084182 28/04/2023 Anil 1738008WL004736 Anil 00089 CBIN0282041 1105 1105 Processed 12/05/2023 642313443 Anil FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
9 PARASWADA MP-38-008-036-007/27
(KAWERI) 		1738008000NRG24280420230090188 28/04/2023 sunita 1738008WL005033 sunita 00089 CBIN0282832 221 221 Processed 12/05/2023 642313443 sunita CENTRAL BANK OF INDIA(607115)
10 PARASWADA MP-38-008-036-007/3
(KAWERI) 		1738008000NRG24280420230090189 28/04/2023 jamuna 1738008WL005033 jamuna 00089 CBIN0282832 663 663 Processed 12/05/2023 642313443 jamuna CENTRAL BANK OF INDIA(607115)
11 PARASWADA MP-38-008-036-007/32
(KAWERI) 		1738008000NRG24280420230090191 28/04/2023 Ganga bai 1738008WL005033 Ganga bai 00089 CBIN0282832 221 221 Processed 12/05/2023 642313443 Gangabai CENTRAL BANK OF INDIA(607115)
12 PARASWADA MP-38-008-036-008/23-A
(KAWERI) 		1738008000NRG24280420230090209 28/04/2023 Sukavntibai 1738008WL005033 Sukavntibai 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642313443 Sukavntibai CENTRAL BANK OF INDIA(607115)
13 PARASWADA MP-38-008-036-008/33
(KAWERI) 		1738008000NRG24280420230090215 28/04/2023 rambati 1738008WL005033 rambati 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642313443 rambati CENTRAL BANK OF INDIA(607115)
14 PARASWADA MP-38-008-036-008/39-A
(KAWERI) 		1738008000NRG24280420230090218 28/04/2023 sunita 1738008WL005033 sunita 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642313443 sunita NARMADA JHABUA GRAMIN BANK(508515)
15 PARASWADA MP-38-008-036-008/45
(KAWERI) 		1738008000NRG24280420230090227 28/04/2023 bhagvnti 1738008WL005033 bhagvnti 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642313443 bhagvnti CENTRAL BANK OF INDIA(607115)
16 PARASWADA MP-38-008-036-008/45-C
(KAWERI) 		1738008000NRG24280420230090228 28/04/2023 savita 1738008WL005033 savita 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642313443 savita STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-036-008/52
(KAWERI) 		1738008000NRG24280420230090234 28/04/2023 nainsindh 1738008WL005033 nainsindh 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642313443 nainsindh CENTRAL BANK OF INDIA(607115)
SubTotal 10387 10387
18 PARASWADA MP-38-008-036-008/43
(KAWERI) 		1738008000NRG24280420230090224 28/04/2023 RAKESH 1738008WL005033 RAKESH 00415 SBIN0000318 1547 1547 Processed 12/05/2023 642313443 RAKESH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
19 PARASWADA MP-38-008-020-001/103
(HARRABHAT) 		1738008000NRG24270420230084144 28/04/2023 sunta 1738008WL004736 sunta 00415 SBIN0001168 1105 1105 Processed 12/05/2023 642313443 sunta STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-020-001/105
(HARRABHAT) 		1738008000NRG24270420230084147 28/04/2023 deepchand 1738008WL004736 deepchand 00415 SBIN0001168 1105 1105 Processed 12/05/2023 642313443 deepchand STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-020-001/105
(HARRABHAT) 		1738008000NRG24270420230084148 28/04/2023 tinuram 1738008WL004736 tinuram 00415 SBIN0001168 1105 1105 Processed 12/05/2023 642313443 tinuram STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-020-001/108
(HARRABHAT) 		1738008000NRG24270420230084151 28/04/2023 kalka 1738008WL004736 kalka 00415 SBIN0001168 1105 1105 Processed 12/05/2023 642313443 kalka STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-020-001/108
(HARRABHAT) 		1738008000NRG24270420230084150 28/04/2023 prabhudhayal 1738008WL004736 prabhudhayal 00415 SBIN0001168 1105 1105 Processed 13/05/2023 642313443 prabhudhayal INDIA POST PAYMENTS BANK LIMITED(508528)
24 PARASWADA MP-38-008-020-001/111
(HARRABHAT) 		1738008000NRG24270420230084152 28/04/2023 Pomeshwari 1738008WL004736 Pomeshwari 00415 SBIN0001168 1105 1105 Processed 12/05/2023 642313443 Pomeshwari STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-020-001/142
(HARRABHAT) 		1738008000NRG24270420230084155 28/04/2023 Charanlal 1738008WL004736 Charanlal 00415 SBIN0001168 1105 1105 Processed 12/05/2023 642313443 Charanlal STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-020-001/152
(HARRABHAT) 		1738008000NRG24270420230084156 28/04/2023 Laxman 1738008WL004736 Laxman 00415 SBIN0001168 1105 1105 Processed 12/05/2023 642313443 Laxman STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-020-001/164
(HARRABHAT) 		1738008000NRG24270420230084160 28/04/2023 Ramdayal 1738008WL004736 Ramdayal 00415 SBIN0001168 1105 1105 Processed 12/05/2023 642313443 Ramdayal STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-020-001/29
(HARRABHAT) 		1738008000NRG24270420230084163 28/04/2023 Samula 1738008WL004736 Samula 00415 SBIN0001168 1105 1105 Processed 12/05/2023 642313443 Samula STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-020-001/63
(HARRABHAT) 		1738008000NRG24270420230084165 28/04/2023 bhupendra 1738008WL004736 bhupendra 00415 SBIN0001168 1105 1105 Processed 12/05/2023 642313443 bhupendra STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-020-001/64
(HARRABHAT) 		1738008000NRG24270420230084166 28/04/2023 hembati 1738008WL004736 hembati 00415 SBIN0001168 1105 1105 Processed 12/05/2023 642313443 hembati STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-020-001/65
(HARRABHAT) 		1738008000NRG24270420230084168 28/04/2023 Nemichand 1738008WL004736 Nemichand 00415 SBIN0001168 1105 1105 Processed 12/05/2023 642313443 Nemichand STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-020-001/68
(HARRABHAT) 		1738008000NRG24270420230084169 28/04/2023 rakesha 1738008WL004736 rakesha 00415 SBIN0001168 1105 1105 Processed 12/05/2023 642313443 rakesha STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-020-001/74
(HARRABHAT) 		1738008000NRG24270420230084171 28/04/2023 Mokhelal 1738008WL004736 Mokhelal 00415 SBIN0001168 1105 1105 Processed 12/05/2023 642313443 Mokhelal STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-020-001/74
(HARRABHAT) 		1738008000NRG24270420230084170 28/04/2023 Sevkali 1738008WL004736 Sevkali 00415 SBIN0001168 1105 1105 Processed 12/05/2023 642313443 Sevkali STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-020-001/94
(HARRABHAT) 		1738008000NRG24270420230084172 28/04/2023 Eshavardyal 1738008WL004736 Eshavardyal 00415 SBIN0001168 1105 1105 Processed 12/05/2023 642313443 Eshavardyal STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-020-001/94
(HARRABHAT) 		1738008000NRG24270420230084173 28/04/2023 ganesh kumar 1738008WL004736 ganesh kumar 00415 SBIN0001168 1105 1105 Processed 12/05/2023 642313443 ganeshkumar STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-020-001/96
(HARRABHAT) 		1738008000NRG24270420230084175 28/04/2023 mangli 1738008WL004736 mangli 00415 SBIN0001168 1105 1105 Processed 12/05/2023 642313443 mangli STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-020-003/100
(DUDGAON BASTI) 		1738008000NRG24270420230084177 28/04/2023 mehatrin 1738008WL004736 mehatrin 00415 SBIN0001168 1105 1105 Processed 12/05/2023 642313443 mehatrin STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-020-003/101
(DUDGAON BASTI) 		1738008000NRG24270420230084178 28/04/2023 RAMUSINGH 1738008WL004736 RAMUSINGH 00415 SBIN0001168 1105 1105 Processed 12/05/2023 642313443 RAMUSINGH STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-020-003/103
(DUDGAON BASTI) 		1738008000NRG24270420230084181 28/04/2023 Kaluram 1738008WL004736 Kaluram 00415 SBIN0001168 1105 1105 Processed 12/05/2023 642313443 Kaluram STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-020-003/115
(DUDGAON BASTI) 		1738008000NRG24270420230084184 28/04/2023 upendra 1738008WL004736 upendra 00415 SBIN0001168 1105 1105 Processed 12/05/2023 642313443 upendra STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-020-003/121
(DUDGAON BASTI) 		1738008000NRG24270420230084189 28/04/2023 Hirobai 1738008WL004736 Hirobai 00415 SBIN0001168 1105 1105 Processed 12/05/2023 642313443 Hirobai STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-020-003/122
(DUDGAON BASTI) 		1738008000NRG24270420230084191 28/04/2023 BHUDELAL 1738008WL004736 BHUDELAL 00415 SBIN0001168 1105 1105 Processed 12/05/2023 642313443 BHUDELAL STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-020-003/128
(DUDGAON BASTI) 		1738008000NRG24270420230084192 28/04/2023 Yesulabai 1738008WL004736 Yesulabai 00415 SBIN0001168 1105 1105 Processed 12/05/2023 642313443 Yesulabai STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-020-003/135
(DUDGAON BASTI) 		1738008000NRG24270420230084200 28/04/2023 Prembati 1738008WL004736 Prembati 00415 SBIN0001168 663 663 Processed 12/05/2023 642313443 Prembati STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-020-003/150
(DUDGAON BASTI) 		1738008000NRG24270420230084204 28/04/2023 sagita 1738008WL004736 sagita 00415 SBIN0001168 1105 1105 Processed 12/05/2023 642313443 sagita STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-020-003/157
(DUDGAON BASTI) 		1738008000NRG24270420230084206 28/04/2023 Bhagrati 1738008WL004736 Bhagrati 00415 SBIN0001168 1105 1105 Processed 12/05/2023 642313443 Bhagrati STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-020-003/186
(DUDGAON BASTI) 		1738008000NRG24270420230084209 28/04/2023 Sarla 1738008WL004736 Sarla 00415 SBIN0001168 1105 1105 Processed 12/05/2023 642313443 Sarla STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-036-007/3
(KAWERI) 		1738008000NRG24280420230090190 28/04/2023 sarvn 1738008WL005033 sarvn 00415 SBIN0001168 663 663 Processed 12/05/2023 642313443 sarvn STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-036-007/5
(KAWERI) 		1738008000NRG24280420230090193 28/04/2023 sukbati 1738008WL005033 sukbati 00415 SBIN0001168 663 663 Processed 12/05/2023 642313443 sukbati STATE BANK OF INDIA(508548)
SubTotal 34034 34034
51 PARASWADA MP-38-008-036-007/18
(KAWERI) 		1738008000NRG24280420230090186 28/04/2023 Fulkn 1738008WL005033 Fulkn 00415 SBIN0004935 442 442 Processed 12/05/2023 642313443 Fulkn STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-036-007/44-A
(KAWERI) 		1738008000NRG24280420230090192 28/04/2023 Basnti 1738008WL005033 Basnti 00415 SBIN0004935 221 221 Processed 12/05/2023 642313443 Basnti STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-036-007/9-B
(KAWERI) 		1738008000NRG24280420230090197 28/04/2023 Bhagvnti 1738008WL005033 Bhagvnti 00415 SBIN0004935 663 663 Processed 12/05/2023 642313443 Bhagvnti STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-036-008/12
(KAWERI) 		1738008000NRG24280420230090200 28/04/2023 Yashoda 1738008WL005033 Yashoda 00415 SBIN0004935 1547 1547 Processed 12/05/2023 642313443 Yashoda STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-036-008/23
(KAWERI) 		1738008000NRG24280420230090207 28/04/2023 NIRASHAN 1738008WL005033 NIRASHAN 00415 SBIN0004935 221 221 Processed 12/05/2023 642313443 NIRASHAN STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-036-008/23-A
(KAWERI) 		1738008000NRG24280420230090210 28/04/2023 Kavita Markam 1738008WL005033 Kavita Markam 00415 SBIN0004935 1547 1547 Processed 12/05/2023 642313443 KavitaMarkam STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-036-008/36
(KAWERI) 		1738008000NRG24280420230090217 28/04/2023 kavita 1738008WL005033 kavita 00415 SBIN0004935 1547 1547 Processed 12/05/2023 642313443 kavita STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-036-008/4-B
(KAWERI) 		1738008000NRG24280420230090220 28/04/2023 Anil markam 1738008WL005033 Anil markam 00415 SBIN0004935 221 221 Processed 12/05/2023 642313443 Anilmarkam CENTRAL BANK OF INDIA(607115)
59 PARASWADA MP-38-008-036-008/50
(KAWERI) 		1738008000NRG24280420230090232 28/04/2023 MINA 1738008WL005033 MINA 00415 SBIN0004935 1547 1547 Processed 12/05/2023 642313443 MINA STATE BANK OF INDIA(508548)
SubTotal 7956 7956
60 PARASWADA MP-38-008-036-008/23
(KAWERI) 		1738008000NRG24280420230090208 28/04/2023 Ranglal 1738008WL005033 Ranglal 00415 SBIN0006964 1547 1547 Processed 12/05/2023 642313443 Ranglal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
61 PARASWADA MP-38-008-016-002/24
(SINGHAI) 		1738008000NRG24270420230083999 28/04/2023 ANITA 1738008WL004730 ANITA 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642313443 ANITA STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-016-002/245
(SINGHAI) 		1738008000NRG24270420230084000 28/04/2023 Kuntibai 1738008WL004730 Kuntibai 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642313443 Kuntibai STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-016-002/246-A
(SINGHAI) 		1738008000NRG24270420230084001 28/04/2023 Dhurpati 1738008WL004730 Dhurpati 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642313443 Dhurpati STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-016-002/268
(SINGHAI) 		1738008000NRG24270420230084009 28/04/2023 Sukhbati 1738008WL004730 Sukhbati 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642313443 Sukhbati STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-016-002/271-A
(SINGHAI) 		1738008000NRG24270420230084011 28/04/2023 JULAB 1738008WL004730 JULAB 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642313443 JULAB STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-016-002/274
(SINGHAI) 		1738008000NRG24270420230084012 28/04/2023 LAXMIBAI 1738008WL004730 LAXMIBAI 00415 SBIN0013642 663 663 Processed 12/05/2023 642313443 LAXMIBAI STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-016-002/275-A
(SINGHAI) 		1738008000NRG24270420230084014 28/04/2023 Dipa 1738008WL004730 Dipa 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642313443 Dipa STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-016-002/275-A
(SINGHAI) 		1738008000NRG24270420230084013 28/04/2023 Mukesh 1738008WL004730 Mukesh 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642313443 Mukesh STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-016-002/276
(SINGHAI) 		1738008000NRG24270420230084015 28/04/2023 KACHARI 1738008WL004730 KACHARI 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642313443 KACHARI STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-016-002/296
(SINGHAI) 		1738008000NRG24270420230084021 28/04/2023 Shivanti 1738008WL004730 Shivanti 00415 SBIN0013642 442 442 Processed 12/05/2023 642313443 Shivanti STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-016-002/377-A
(SINGHAI) 		1738008000NRG24270420230084024 28/04/2023 RAMESH 1738008WL004730 RAMESH 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642313443 RAMESH STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-016-002/377-A
(SINGHAI) 		1738008000NRG24270420230084025 28/04/2023 URMILA 1738008WL004730 URMILA 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642313443 URMILA STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-016-002/389-A
(SINGHAI) 		1738008000NRG24270420230084026 28/04/2023 GENDLAL 1738008WL004730 GENDLAL 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642313443 GENDLAL STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-016-002/399-A
(SINGHAI) 		1738008000NRG24270420230084027 28/04/2023 SHAKUN 1738008WL004730 SHAKUN 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642313443 SHAKUN STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-016-002/401
(SINGHAI) 		1738008000NRG24270420230084028 28/04/2023 Shobhelal 1738008WL004730 Shobhelal 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642313443 Shobhelal STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-016-004/204-A
(SINGHAI) 		1738008000NRG24270420230084043 28/04/2023 Bhumeshwari 1738008WL004730 Bhumeshwari 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642313443 Bhumeshwari STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-020-001/152
(HARRABHAT) 		1738008000NRG24270420230084157 28/04/2023 Sunnda 1738008WL004736 Sunnda 00415 SBIN0013642 1105 1105 Processed 12/05/2023 642313443 Sunnda CENTRAL BANK OF INDIA(607115)
78 PARASWADA MP-38-008-020-001/165
(HARRABHAT) 		1738008000NRG24270420230084161 28/04/2023 shikharchand 1738008WL004736 shikharchand 00415 SBIN0013642 1105 1105 Processed 12/05/2023 642313443 shikharchand STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-020-001/32
(HARRABHAT) 		1738008000NRG24270420230084164 28/04/2023 Kamli 1738008WL004736 Kamli 00415 SBIN0013642 1105 1105 Processed 12/05/2023 642313443 Kamli STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-020-003/119
(DUDGAON BASTI) 		1738008000NRG24270420230084185 28/04/2023 Chainbati 1738008WL004736 Chainbati 00415 SBIN0013642 1105 1105 Processed 12/05/2023 642313443 Chainbati STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-020-003/120
(DUDGAON BASTI) 		1738008000NRG24270420230084186 28/04/2023 Ramulal 1738008WL004736 Ramulal 00415 SBIN0013642 1105 1105 Processed 12/05/2023 642313443 Ramulal STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-020-003/13
(DUDGAON BASTI) 		1738008000NRG24270420230084194 28/04/2023 Nanhibai 1738008WL004736 Nanhibai 00415 SBIN0013642 1105 1105 Processed 12/05/2023 642313443 Nanhibai STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-020-003/140
(DUDGAON BASTI) 		1738008000NRG24270420230084202 28/04/2023 Kamla bai 1738008WL004736 Kamla bai 00415 SBIN0013642 1105 1105 Processed 12/05/2023 642313443 Kamlabai STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-020-003/144
(DUDGAON BASTI) 		1738008000NRG24270420230084203 28/04/2023 Shusila 1738008WL004736 Shusila 00415 SBIN0013642 1105 1105 Processed 12/05/2023 642313443 Shusila STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-040-001/149
(SAREKHA) 		1738008000NRG24280420230093105 28/04/2023 kuwarlal 1738008WL005154 kuwarlal 00415 SBIN0013642 2431 2431 Processed 12/05/2023 642313443 kuwarlal STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-040-001/149
(SAREKHA) 		1738008000NRG24280420230093106 28/04/2023 MAYA BAI 1738008WL005154 MAYA BAI 00415 SBIN0013642 2431 2431 Processed 12/05/2023 642313443 MAYABAI STATE BANK OF INDIA(508548)
SubTotal 36244 36244
87 PARASWADA MP-38-008-016-002/24
(SINGHAI) 		1738008000NRG24270420230083998 28/04/2023 champa 1738008WL004730 champa 00688 FINO0001446 1547 1547 Processed 12/05/2023 642313443 champa FINO PAYMENTS BANK LTD(608001)
88 PARASWADA MP-38-008-020-001/104
(HARRABHAT) 		1738008000NRG24270420230084146 28/04/2023 tejram 1738008WL004736 tejram 00688 FINO0001446 1105 1105 Processed 12/05/2023 642313443 tejram FINO PAYMENTS BANK LTD(608001)
89 PARASWADA MP-38-008-020-001/95-A
(HARRABHAT) 		1738008000NRG24270420230084174 28/04/2023 DEEPAK 1738008WL004736 DEEPAK 00688 FINO0001446 1105 1105 Processed 12/05/2023 642313443 DEEPAK STATE BANK OF INDIA(508548)
SubTotal 3757 3757
90 PARASWADA MP-38-008-020-001/103-A
(HARRABHAT) 		1738008000NRG24270420230084145 28/04/2023 Mehetrin 1738008WL004736 Mehetrin 00691 IPOS0000001 1105 1105 Processed 13/05/2023 642313443 Mehetrin INDIA POST PAYMENTS BANK LIMITED(508528)
91 PARASWADA MP-38-008-020-001/152-A
(HARRABHAT) 		1738008000NRG24270420230084159 28/04/2023 Urmila 1738008WL004736 Urmila 00691 IPOS0000001 1105 1105 Processed 13/05/2023 642313443 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
92 PARASWADA MP-38-008-020-003/115
(DUDGAON BASTI) 		1738008000NRG24270420230084183 28/04/2023 Dharmibai 1738008WL004736 Dharmibai 00697 BKID0MG1321 1105 1105 Processed 12/05/2023 642313443 Dharmibai NARMADA JHABUA GRAMIN BANK(508515)
93 PARASWADA MP-38-008-020-003/122
(DUDGAON BASTI) 		1738008000NRG24270420230084190 28/04/2023 Sumitra 1738008WL004736 Sumitra 00697 BKID0MG1321 1105 1105 Processed 12/05/2023 642313443 Sumitra NARMADA JHABUA GRAMIN BANK(508515)
94 PARASWADA MP-38-008-020-003/130
(DUDGAON BASTI) 		1738008000NRG24270420230084195 28/04/2023 Ramkaran 1738008WL004736 Ramkaran 00697 BKID0MG1321 1105 1105 Processed 12/05/2023 642313443 Ramkaran NARMADA JHABUA GRAMIN BANK(508515)
95 PARASWADA MP-38-008-020-003/132
(DUDGAON BASTI) 		1738008000NRG24270420230084196 28/04/2023 Gomti 1738008WL004736 Gomti 00697 BKID0MG1321 1105 1105 Processed 12/05/2023 642313443 Gomti NARMADA JHABUA GRAMIN BANK(508515)
96 PARASWADA MP-38-008-020-003/133
(DUDGAON BASTI) 		1738008000NRG24270420230084197 28/04/2023 Somkali 1738008WL004736 Somkali 00697 BKID0MG1321 1105 1105 Processed 12/05/2023 642313443 Somkali NARMADA JHABUA GRAMIN BANK(508515)
97 PARASWADA MP-38-008-020-003/134
(DUDGAON BASTI) 		1738008000NRG24270420230084198 28/04/2023 Somkali 1738008WL004736 Somkali 00697 BKID0MG1321 1105 1105 Processed 12/05/2023 642313443 Somkali NARMADA JHABUA GRAMIN BANK(508515)
98 PARASWADA MP-38-008-020-003/140
(DUDGAON BASTI) 		1738008000NRG24270420230084201 28/04/2023 Ramdulare 1738008WL004736 Ramdulare 00697 BKID0MG1321 1105 1105 Processed 12/05/2023 642313443 Ramdulare STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-020-003/158
(DUDGAON BASTI) 		1738008000NRG24270420230084207 28/04/2023 Rambati 1738008WL004736 Rambati 00697 BKID0MG1321 1105 1105 Processed 12/05/2023 642313443 Rambati NARMADA JHABUA GRAMIN BANK(508515)
100 PARASWADA MP-38-008-020-003/186
(DUDGAON BASTI) 		1738008000NRG24270420230084208 28/04/2023 Rajendra 1738008WL004736 Rajendra 00697 BKID0MG1321 1105 1105 Processed 12/05/2023 642313443 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
101 PARASWADA MP-38-008-020-003/187
(DUDGAON BASTI) 		1738008000NRG24270420230084210 28/04/2023 angita 1738008WL004736 angita 00697 BKID0MG1321 1105 1105 Processed 12/05/2023 642313443 angita IDBI BANK(607095)
SubTotal 11050 11050
102 PARASWADA MP-38-008-036-007/20
(KAWERI) 		1738008000NRG24280420230090187 28/04/2023 ghansho 1738008WL005033 ghansho 00697 BKID0MG1324 663 663 Processed 12/05/2023 642313443 ghansho NARMADA JHABUA GRAMIN BANK(508515)
103 PARASWADA MP-38-008-036-008/43
(KAWERI) 		1738008000NRG24280420230090223 28/04/2023 Rambti 1738008WL005033 Rambti 00697 BKID0MG1324 221 221 Processed 12/05/2023 642313443 Rambti STATE BANK OF INDIA(508548)
104 PARASWADA MP-38-008-036-008/52
(KAWERI) 		1738008000NRG24280420230090235 28/04/2023 Kavita 1738008WL005033 Kavita 00697 BKID0MG1324 1326 1326 Processed 12/05/2023 642313443 Kavita INDIAN OVERSEAS BANK(508541)
SubTotal 2210 2210
Total 121550 121550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_280423APB_FTO_21954 Bank of Baroda BARB0BALBHO Balaghat 1547
2 PARASWADA MP1738008_280423APB_FTO_21954 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1547
3 PARASWADA MP1738008_280423APB_FTO_21954 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3315
4 PARASWADA MP1738008_280423APB_FTO_21954 Canara Bank CNRB0017712 Paraswada 1547
5 PARASWADA MP1738008_280423APB_FTO_21954 Canara Bank CNRB0017713 Ukwa 1547
6 PARASWADA MP1738008_280423APB_FTO_21954 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1105
7 PARASWADA MP1738008_280423APB_FTO_21954 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 10387
8 PARASWADA MP1738008_280423APB_FTO_21954 State Bank of India SBIN0000318 BALAGHAT 1547
9 PARASWADA MP1738008_280423APB_FTO_21954 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 34034
10 PARASWADA MP1738008_280423APB_FTO_21954 State Bank of India SBIN0004935 BHARWELI 7956
11 PARASWADA MP1738008_280423APB_FTO_21954 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1547
12 PARASWADA MP1738008_280423APB_FTO_21954 State Bank of India SBIN0013642 PARASWADA 36244
13 PARASWADA MP1738008_280423APB_FTO_21954 Fino Payments Bank Ltd FINO0001446 MP RO 3757
14 PARASWADA MP1738008_280423APB_FTO_21954 India Post Payments Bank IPOS0000001 Balaghat 2210
15 PARASWADA MP1738008_280423APB_FTO_21954 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 11050
16 PARASWADA MP1738008_280423APB_FTO_21954 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 2210

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