Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:14:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_301023APB_FTO_338002
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-38-008-013-001/103
(KURENDA) 		1738008000NRG24301020231039578 30/10/2023 sunil kumar 1738008WL049446 sunil kumar 00078 CNRB0017712 1547 1547 Processed 08/11/2023 289003678 sunilkumar CANARA BANK(508532)
2 PARASWADA MP-38-008-013-001/113
(KURENDA) 		1738008000NRG24301020231039580 30/10/2023 heeran bai 1738008WL049446 heeran bai 00078 CNRB0017712 1547 1547 Processed 08/11/2023 289003678 heeranbai CANARA BANK(508532)
3 PARASWADA MP-38-008-013-001/119-A
(KURENDA) 		1738008000NRG24301020231039581 30/10/2023 neeta bai 1738008WL049446 neeta bai 00078 CNRB0017712 442 442 Processed 08/11/2023 289003678 neetabai CANARA BANK(508532)
4 PARASWADA MP-38-008-013-001/160-A
(KURENDA) 		1738008000NRG24301020231039583 30/10/2023 mahangulal 1738008WL049446 mahangulal 00078 CNRB0017712 442 442 Processed 08/11/2023 289003678 mahangulal CANARA BANK(508532)
5 PARASWADA MP-38-008-013-001/176-B
(KURENDA) 		1738008000NRG24301020231039584 30/10/2023 kamlabai 1738008WL049446 kamlabai 00078 CNRB0017712 442 442 Processed 08/11/2023 289003678 kamlabai STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-013-001/236
(KURENDA) 		1738008000NRG24301020231039586 30/10/2023 shimla bai 1738008WL049446 shimla bai 00078 CNRB0017712 442 442 Processed 08/11/2023 289003678 shimlabai CANARA BANK(508532)
7 PARASWADA MP-38-008-013-001/267
(KURENDA) 		1738008000NRG24301020231039588 30/10/2023 ombati bai 1738008WL049446 ombati bai 00078 CNRB0017712 1547 1547 Processed 08/11/2023 289003678 ombatibai CANARA BANK(508532)
8 PARASWADA MP-38-008-013-001/285
(KURENDA) 		1738008000NRG24301020231039589 30/10/2023 lileshvari bai 1738008WL049446 lileshvari bai 00078 CNRB0017712 1547 1547 Processed 08/11/2023 289003678 lileshvaribai CANARA BANK(508532)
9 PARASWADA MP-38-008-013-001/30
(KURENDA) 		1738008000NRG24301020231039590 30/10/2023 mantura bai 1738008WL049446 mantura bai 00078 CNRB0017712 442 442 Processed 08/11/2023 289003678 manturabai STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-013-001/320
(KURENDA) 		1738008000NRG24301020231039389 30/10/2023 DHAL SINGH KATRE 1738008WL049436 DHAL SINGH KATRE 00078 CNRB0017712 1326 1326 Processed 08/11/2023 289003678 DHALSINGHKATRE CANARA BANK(508532)
11 PARASWADA MP-38-008-013-001/384
(KURENDA) 		1738008000NRG24301020231039591 30/10/2023 evanlal 1738008WL049446 evanlal 00078 CNRB0017712 1547 1547 Processed 08/11/2023 289003678 evanlal CANARA BANK(508532)
12 PARASWADA MP-38-008-013-001/60
(KURENDA) 		1738008000NRG24301020231039592 30/10/2023 santosh 1738008WL049446 santosh 00078 CNRB0017712 442 442 Processed 08/11/2023 289003678 santosh CANARA BANK(508532)
13 PARASWADA MP-38-008-026-002/123
(DONGARIYA) 		1738008000NRG24301020231039395 30/10/2023 Gourisankar 1738008WL049436 Gourisankar 00078 CNRB0017712 1105 1105 Processed 08/11/2023 289003678 Gourisankar CANARA BANK(508532)
14 PARASWADA MP-38-008-026-002/167
(DONGARIYA) 		1738008000NRG24301020231039402 30/10/2023 vimalabai 1738008WL049436 vimalabai 00078 CNRB0017712 1326 1326 Processed 08/11/2023 289003678 vimalabai CANARA BANK(508532)
15 PARASWADA MP-38-008-026-002/180
(DONGARIYA) 		1738008000NRG24301020231039405 30/10/2023 Lata 1738008WL049436 Lata 00078 CNRB0017712 1326 1326 Processed 08/11/2023 289003678 Lata STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-026-002/184
(DONGARIYA) 		1738008000NRG24301020231038525 30/10/2023 saganbai 1738008WL049397 saganbai 00078 CNRB0017712 1326 1326 Processed 08/11/2023 289003678 saganbai CANARA BANK(508532)
17 PARASWADA MP-38-008-026-002/188
(DONGARIYA) 		1738008000NRG24301020231038527 30/10/2023 FULMA BAI 1738008WL049397 FULMA BAI 00078 CNRB0017712 1326 1326 Processed 08/11/2023 289003678 FULMABAI CANARA BANK(508532)
18 PARASWADA MP-38-008-026-002/19-A
(DONGARIYA) 		1738008000NRG24301020231039406 30/10/2023 Tursanbai 1738008WL049436 Tursanbai 00078 CNRB0017712 1326 1326 Processed 08/11/2023 289003678 Tursanbai CANARA BANK(508532)
19 PARASWADA MP-38-008-026-002/210-A
(DONGARIYA) 		1738008000NRG24301020231038529 30/10/2023 Surpal 1738008WL049397 Surpal 00078 CNRB0017712 1326 1326 Processed 08/11/2023 289003678 Surpal STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-026-002/213
(DONGARIYA) 		1738008000NRG24301020231038532 30/10/2023 Ramkali 1738008WL049397 Ramkali 00078 CNRB0017712 1326 1326 Processed 08/11/2023 289003678 Ramkali CANARA BANK(508532)
21 PARASWADA MP-38-008-026-002/241
(DONGARIYA) 		1738008000NRG24301020231039409 30/10/2023 Nandkisor 1738008WL049436 Nandkisor 00078 CNRB0017712 1326 1326 Processed 09/11/2023 289003678 Nandkisor JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
22 PARASWADA MP-38-008-026-002/242-A
(DONGARIYA) 		1738008000NRG24301020231039410 30/10/2023 Surajlal Rana 1738008WL049436 Surajlal Rana 00078 CNRB0017712 1326 1326 Processed 08/11/2023 289003678 SurajlalRana STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-026-002/243-A
(DONGARIYA) 		1738008000NRG24301020231038535 30/10/2023 Suresh 1738008WL049397 Suresh 00078 CNRB0017712 1326 1326 Processed 08/11/2023 289003678 Suresh CANARA BANK(508532)
24 PARASWADA MP-38-008-026-002/280-A
(DONGARIYA) 		1738008000NRG24301020231038540 30/10/2023 Dinesh 1738008WL049397 Dinesh 00078 CNRB0017712 1326 1326 Processed 08/11/2023 289003678 Dinesh CANARA BANK(508532)
25 PARASWADA MP-38-008-026-002/281-A
(DONGARIYA) 		1738008000NRG24301020231038542 30/10/2023 Narendr 1738008WL049397 Narendr 00078 CNRB0017712 1326 1326 Processed 08/11/2023 289003678 Narendr CANARA BANK(508532)
26 PARASWADA MP-38-008-026-002/303
(DONGARIYA) 		1738008000NRG24301020231038549 30/10/2023 Duledra 1738008WL049397 Duledra 00078 CNRB0017712 1326 1326 Processed 08/11/2023 289003678 Duledra CANARA BANK(508532)
27 PARASWADA MP-38-008-026-002/323
(DONGARIYA) 		1738008000NRG24301020231039418 30/10/2023 Aniruddh 1738008WL049436 Aniruddh 00078 CNRB0017712 1326 1326 Processed 08/11/2023 289003678 Aniruddh IDBI BANK(607095)
28 PARASWADA MP-38-008-026-002/329-A
(DONGARIYA) 		1738008000NRG24301020231038551 30/10/2023 Bhagwanti 1738008WL049397 Bhagwanti 00078 CNRB0017712 1326 1326 Processed 08/11/2023 289003678 Bhagwanti INDIA POST PAYMENTS BANK LIMITED(508528)
29 PARASWADA MP-38-008-026-002/337
(DONGARIYA) 		1738008000NRG24301020231039419 30/10/2023 dhanraj 1738008WL049436 dhanraj 00078 CNRB0017712 1326 1326 Processed 09/11/2023 289003678 dhanraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
30 PARASWADA MP-38-008-026-002/351
(DONGARIYA) 		1738008000NRG24301020231039422 30/10/2023 Meerabai 1738008WL049436 Meerabai 00078 CNRB0017712 221 221 Processed 08/11/2023 289003678 Meerabai CANARA BANK(508532)
31 PARASWADA MP-38-008-026-002/358
(DONGARIYA) 		1738008000NRG24301020231039424 30/10/2023 YOGESH 1738008WL049436 YOGESH 00078 CNRB0017712 1326 1326 Processed 08/11/2023 289003678 YOGESH STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-026-002/373
(DONGARIYA) 		1738008000NRG24301020231039430 30/10/2023 ghaneshwari 1738008WL049436 ghaneshwari 00078 CNRB0017712 1326 1326 Processed 08/11/2023 289003678 ghaneshwari CANARA BANK(508532)
33 PARASWADA MP-38-008-026-002/389
(DONGARIYA) 		1738008000NRG24301020231039434 30/10/2023 dharmendra 1738008WL049436 dharmendra 00078 CNRB0017712 1326 1326 Processed 09/11/2023 289003678 dharmendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
34 PARASWADA MP-38-008-026-002/389
(DONGARIYA) 		1738008000NRG24301020231039435 30/10/2023 lilabai 1738008WL049436 lilabai 00078 CNRB0017712 1326 1326 Processed 09/11/2023 289003678 lilabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
35 PARASWADA MP-38-008-026-002/389
(DONGARIYA) 		1738008000NRG24301020231039433 30/10/2023 Nagendra 1738008WL049436 Nagendra 00078 CNRB0017712 1326 1326 Processed 08/11/2023 289003678 Nagendra CANARA BANK(508532)
36 PARASWADA MP-38-008-026-002/389
(DONGARIYA) 		1738008000NRG24301020231039432 30/10/2023 Nankram 1738008WL049436 Nankram 00078 CNRB0017712 1326 1326 Processed 09/11/2023 289003678 Nankram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 42211 42211
37 PARASWADA MP-38-008-012-003/222
(BADGAON) 		1738008000NRG24301020231039576 30/10/2023 SAMBANDH 1738008WL049446 SAMBANDH 00415 SBIN0013642 1547 1547 Processed 08/11/2023 289003678 SAMBANDH STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-013-001/199
(KURENDA) 		1738008000NRG24301020231039380 30/10/2023 lata bisen 1738008WL049436 lata bisen 00415 SBIN0013642 1326 1326 Processed 08/11/2023 289003678 latabisen STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-013-001/199
(KURENDA) 		1738008000NRG24301020231039381 30/10/2023 NIKITA BISEN 1738008WL049436 NIKITA BISEN 00415 SBIN0013642 1326 1326 Processed 08/11/2023 289003678 NIKITABISEN STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-013-001/209
(KURENDA) 		1738008000NRG24301020231039382 30/10/2023 MADHURI BISEN 1738008WL049436 MADHURI BISEN 00415 SBIN0013642 1326 1326 Processed 08/11/2023 289003678 MADHURIBISEN STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-013-001/219
(KURENDA) 		1738008000NRG24301020231039585 30/10/2023 TUMIYA 1738008WL049446 TUMIYA 00415 SBIN0013642 884 884 Processed 08/11/2023 289003678 TUMIYA CENTRAL BANK OF INDIA(607115)
42 PARASWADA MP-38-008-013-001/251
(KURENDA) 		1738008000NRG24301020231039384 30/10/2023 laxman 1738008WL049436 laxman 00415 SBIN0013642 1326 1326 Processed 08/11/2023 289003678 laxman STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-013-001/256
(KURENDA) 		1738008000NRG24301020231039587 30/10/2023 suresh 1738008WL049446 suresh 00415 SBIN0013642 1547 1547 Processed 08/11/2023 289003678 suresh STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-013-001/302
(KURENDA) 		1738008000NRG24301020231039387 30/10/2023 GUNWANTA 1738008WL049436 GUNWANTA 00415 SBIN0013642 1326 1326 Processed 08/11/2023 289003678 GUNWANTA STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-013-001/302
(KURENDA) 		1738008000NRG24301020231039386 30/10/2023 pankaj rana 1738008WL049436 pankaj rana 00415 SBIN0013642 1326 1326 Processed 08/11/2023 289003678 pankajrana STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-013-001/320
(KURENDA) 		1738008000NRG24301020231039388 30/10/2023 dharu bai 1738008WL049436 dharu bai 00415 SBIN0013642 1326 1326 Processed 08/11/2023 289003678 dharubai STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-026-002/100
(DONGARIYA) 		1738008000NRG24301020231039390 30/10/2023 BHUPENDRA 1738008WL049436 BHUPENDRA 00415 SBIN0013642 1326 1326 Processed 08/11/2023 289003678 BHUPENDRA STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-026-002/106
(DONGARIYA) 		1738008000NRG24301020231038521 30/10/2023 Omkar 1738008WL049397 Omkar 00415 SBIN0013642 1326 1326 Processed 09/11/2023 289003678 Omkar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
49 PARASWADA MP-38-008-026-002/111
(DONGARIYA) 		1738008000NRG24301020231039391 30/10/2023 tibbal 1738008WL049436 tibbal 00415 SBIN0013642 884 884 Processed 08/11/2023 289003678 tibbal STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-026-002/113
(DONGARIYA) 		1738008000NRG24301020231039393 30/10/2023 deependra 1738008WL049436 deependra 00415 SBIN0013642 1326 1326 Processed 08/11/2023 289003678 deependra STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-026-002/113
(DONGARIYA) 		1738008000NRG24301020231039392 30/10/2023 pirthesingh 1738008WL049436 pirthesingh 00415 SBIN0013642 1326 1326 Processed 08/11/2023 289003678 pirthesingh CANARA BANK(508532)
52 PARASWADA MP-38-008-026-002/116
(DONGARIYA) 		1738008000NRG24301020231039394 30/10/2023 Isvarti 1738008WL049436 Isvarti 00415 SBIN0013642 1326 1326 Processed 08/11/2023 289003678 Isvarti INDIA POST PAYMENTS BANK LIMITED(508528)
53 PARASWADA MP-38-008-026-002/145
(DONGARIYA) 		1738008000NRG24301020231038523 30/10/2023 Jaychand 1738008WL049397 Jaychand 00415 SBIN0013642 1326 1326 Processed 08/11/2023 289003678 Jaychand CANARA BANK(508532)
54 PARASWADA MP-38-008-026-002/147
(DONGARIYA) 		1738008000NRG24301020231038524 30/10/2023 sevkali 1738008WL049397 sevkali 00415 SBIN0013642 1326 1326 Processed 08/11/2023 289003678 sevkali STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-026-002/151
(DONGARIYA) 		1738008000NRG24301020231039396 30/10/2023 ramesh 1738008WL049436 ramesh 00415 SBIN0013642 1326 1326 Processed 08/11/2023 289003678 ramesh STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-026-002/154
(DONGARIYA) 		1738008000NRG24301020231039397 30/10/2023 chatram 1738008WL049436 chatram 00415 SBIN0013642 1326 1326 Processed 08/11/2023 289003678 chatram STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-026-002/154
(DONGARIYA) 		1738008000NRG24301020231039398 30/10/2023 Kantabai 1738008WL049436 Kantabai 00415 SBIN0013642 1326 1326 Processed 08/11/2023 289003678 Kantabai CANARA BANK(508532)
58 PARASWADA MP-38-008-026-002/157-A
(DONGARIYA) 		1738008000NRG24301020231039399 30/10/2023 Rima 1738008WL049436 Rima 00415 SBIN0013642 221 221 Processed 08/11/2023 289003678 Rima STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-026-002/159-B
(DONGARIYA) 		1738008000NRG24301020231039400 30/10/2023 Kiran bai 1738008WL049436 Kiran bai 00415 SBIN0013642 442 442 Processed 08/11/2023 289003678 Kiranbai INDIA POST PAYMENTS BANK LIMITED(508528)
60 PARASWADA MP-38-008-026-002/167
(DONGARIYA) 		1738008000NRG24301020231039401 30/10/2023 tirathlal 1738008WL049436 tirathlal 00415 SBIN0013642 1326 1326 Processed 08/11/2023 289003678 tirathlal STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-026-002/179
(DONGARIYA) 		1738008000NRG24301020231039403 30/10/2023 Kuohalya 1738008WL049436 Kuohalya 00415 SBIN0013642 1326 1326 Processed 08/11/2023 289003678 Kuohalya CANARA BANK(508532)
62 PARASWADA MP-38-008-026-002/180
(DONGARIYA) 		1738008000NRG24301020231039404 30/10/2023 DILIP 1738008WL049436 DILIP 00415 SBIN0013642 1326 1326 Processed 08/11/2023 289003678 DILIP CANARA BANK(508532)
63 PARASWADA MP-38-008-026-002/187
(DONGARIYA) 		1738008000NRG24301020231038526 30/10/2023 bijvnti 1738008WL049397 bijvnti 00415 SBIN0013642 1326 1326 Processed 08/11/2023 289003678 bijvnti STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-026-002/191
(DONGARIYA) 		1738008000NRG24301020231038528 30/10/2023 Ganiram 1738008WL049397 Ganiram 00415 SBIN0013642 1326 1326 Processed 08/11/2023 289003678 Ganiram STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-026-002/211
(DONGARIYA) 		1738008000NRG24301020231038530 30/10/2023 jankibai 1738008WL049397 jankibai 00415 SBIN0013642 1326 1326 Processed 08/11/2023 289003678 jankibai STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-026-002/212
(DONGARIYA) 		1738008000NRG24301020231038531 30/10/2023 laxman 1738008WL049397 laxman 00415 SBIN0013642 1326 1326 Processed 08/11/2023 289003678 laxman STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-026-002/214
(DONGARIYA) 		1738008000NRG24301020231038533 30/10/2023 rambatibai 1738008WL049397 rambatibai 00415 SBIN0013642 1326 1326 Processed 08/11/2023 289003678 rambatibai STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-026-002/220
(DONGARIYA) 		1738008000NRG24301020231039407 30/10/2023 BHUVANSINGH 1738008WL049436 BHUVANSINGH 00415 SBIN0013642 1326 1326 Processed 08/11/2023 289003678 BHUVANSINGH STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-026-002/23
(DONGARIYA) 		1738008000NRG24301020231038534 30/10/2023 Laxmibai 1738008WL049397 Laxmibai 00415 SBIN0013642 1326 1326 Processed 08/11/2023 289003678 Laxmibai CANARA BANK(508532)
70 PARASWADA MP-38-008-026-002/232
(DONGARIYA) 		1738008000NRG24301020231039408 30/10/2023 SAVITA YADAY 1738008WL049436 SAVITA YADAY 00415 SBIN0013642 1326 1326 Processed 08/11/2023 289003678 SAVITAYADAY STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-026-002/244
(DONGARIYA) 		1738008000NRG24301020231038536 30/10/2023 Aswanta 1738008WL049397 Aswanta 00415 SBIN0013642 1326 1326 Processed 08/11/2023 289003678 Aswanta STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-026-002/245
(DONGARIYA) 		1738008000NRG24301020231038537 30/10/2023 mahesh 1738008WL049397 mahesh 00415 SBIN0013642 1326 1326 Processed 08/11/2023 289003678 mahesh CANARA BANK(508532)
73 PARASWADA MP-38-008-026-002/255
(DONGARIYA) 		1738008000NRG24301020231039411 30/10/2023 parbati 1738008WL049436 parbati 00415 SBIN0013642 221 221 Processed 08/11/2023 289003678 parbati STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-026-002/280
(DONGARIYA) 		1738008000NRG24301020231038539 30/10/2023 Durgaprasad 1738008WL049397 Durgaprasad 00415 SBIN0013642 1326 1326 Processed 08/11/2023 289003678 Durgaprasad STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-026-002/281
(DONGARIYA) 		1738008000NRG24301020231038541 30/10/2023 Narayan 1738008WL049397 Narayan 00415 SBIN0013642 1326 1326 Processed 08/11/2023 289003678 Narayan STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-026-002/282
(DONGARIYA) 		1738008000NRG24301020231038543 30/10/2023 fulvanti 1738008WL049397 fulvanti 00415 SBIN0013642 1326 1326 Processed 08/11/2023 289003678 fulvanti STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-026-002/284
(DONGARIYA) 		1738008000NRG24301020231038544 30/10/2023 samilal 1738008WL049397 samilal 00415 SBIN0013642 1326 1326 Processed 08/11/2023 289003678 samilal STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-026-002/285
(DONGARIYA) 		1738008000NRG24301020231038545 30/10/2023 Bhupendra 1738008WL049397 Bhupendra 00415 SBIN0013642 1326 1326 Processed 08/11/2023 289003678 Bhupendra CANARA BANK(508532)
79 PARASWADA MP-38-008-026-002/285
(DONGARIYA) 		1738008000NRG24301020231038546 30/10/2023 sunita 1738008WL049397 sunita 00415 SBIN0013642 1326 1326 Processed 08/11/2023 289003678 sunita STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-026-002/288-A
(DONGARIYA) 		1738008000NRG24301020231039412 30/10/2023 jaiprakash sakre 1738008WL049436 jaiprakash sakre 00415 SBIN0013642 1326 1326 Processed 08/11/2023 289003678 jaiprakashsakre CANARA BANK(508532)
81 PARASWADA MP-38-008-026-002/289
(DONGARIYA) 		1738008000NRG24301020231038547 30/10/2023 Ramkali 1738008WL049397 Ramkali 00415 SBIN0013642 1326 1326 Processed 08/11/2023 289003678 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
82 PARASWADA MP-38-008-026-002/307
(DONGARIYA) 		1738008000NRG24301020231039413 30/10/2023 Hemlta 1738008WL049436 Hemlta 00415 SBIN0013642 1326 1326 Processed 08/11/2023 289003678 Hemlta STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-026-002/312
(DONGARIYA) 		1738008000NRG24301020231039414 30/10/2023 Amchand 1738008WL049436 Amchand 00415 SBIN0013642 1326 1326 Processed 08/11/2023 289003678 Amchand CANARA BANK(508532)
84 PARASWADA MP-38-008-026-002/319
(DONGARIYA) 		1738008000NRG24301020231039415 30/10/2023 kanhaya 1738008WL049436 kanhaya 00415 SBIN0013642 1326 1326 Processed 08/11/2023 289003678 kanhaya STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-026-002/319
(DONGARIYA) 		1738008000NRG24301020231039416 30/10/2023 latabai 1738008WL049436 latabai 00415 SBIN0013642 1326 1326 Processed 08/11/2023 289003678 latabai STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-026-002/321
(DONGARIYA) 		1738008000NRG24301020231039417 30/10/2023 tikaram 1738008WL049436 tikaram 00415 SBIN0013642 1326 1326 Processed 08/11/2023 289003678 tikaram CANARA BANK(508532)
87 PARASWADA MP-38-008-026-002/328
(DONGARIYA) 		1738008000NRG24301020231038550 30/10/2023 Kapurchand rana 1738008WL049397 Kapurchand rana 00415 SBIN0013642 1326 1326 Processed 08/11/2023 289003678 Kapurchandrana STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-026-002/341
(DONGARIYA) 		1738008000NRG24301020231039420 30/10/2023 dipesh 1738008WL049436 dipesh 00415 SBIN0013642 1326 1326 Processed 08/11/2023 289003678 dipesh CANARA BANK(508532)
89 PARASWADA MP-38-008-026-002/341
(DONGARIYA) 		1738008000NRG24301020231039421 30/10/2023 surendra 1738008WL049436 surendra 00415 SBIN0013642 1326 1326 Processed 08/11/2023 289003678 surendra STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-026-002/349
(DONGARIYA) 		1738008000NRG24301020231038553 30/10/2023 bhadali 1738008WL049397 bhadali 00415 SBIN0013642 1326 1326 Processed 08/11/2023 289003678 bhadali STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-026-002/358
(DONGARIYA) 		1738008000NRG24301020231039423 30/10/2023 Chitra 1738008WL049436 Chitra 00415 SBIN0013642 1326 1326 Processed 08/11/2023 289003678 Chitra STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-026-002/361
(DONGARIYA) 		1738008000NRG24301020231039425 30/10/2023 sashi 1738008WL049436 sashi 00415 SBIN0013642 1326 1326 Processed 08/11/2023 289003678 sashi STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-026-002/365
(DONGARIYA) 		1738008000NRG24301020231039426 30/10/2023 Amarlal 1738008WL049436 Amarlal 00415 SBIN0013642 1326 1326 Processed 08/11/2023 289003678 Amarlal CANARA BANK(508532)
94 PARASWADA MP-38-008-026-002/365
(DONGARIYA) 		1738008000NRG24301020231039428 30/10/2023 dhaneshwer 1738008WL049436 dhaneshwer 00415 SBIN0013642 1326 1326 Processed 08/11/2023 289003678 dhaneshwer CANARA BANK(508532)
95 PARASWADA MP-38-008-026-002/365
(DONGARIYA) 		1738008000NRG24301020231039427 30/10/2023 premlal 1738008WL049436 premlal 00415 SBIN0013642 1326 1326 Processed 08/11/2023 289003678 premlal CANARA BANK(508532)
96 PARASWADA MP-38-008-026-002/368
(DONGARIYA) 		1738008000NRG24301020231038555 30/10/2023 laxmi 1738008WL049397 laxmi 00415 SBIN0013642 1326 1326 Processed 08/11/2023 289003678 laxmi STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-026-002/370
(DONGARIYA) 		1738008000NRG24301020231038556 30/10/2023 Sangita 1738008WL049397 Sangita 00415 SBIN0013642 1326 1326 Processed 08/11/2023 289003678 Sangita STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-026-002/372
(DONGARIYA) 		1738008000NRG24301020231039429 30/10/2023 Rajend 1738008WL049436 Rajend 00415 SBIN0013642 1326 1326 Processed 08/11/2023 289003678 Rajend STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-026-002/377
(DONGARIYA) 		1738008000NRG24301020231039431 30/10/2023 chatrpal 1738008WL049436 chatrpal 00415 SBIN0013642 1326 1326 Processed 09/11/2023 289003678 chatrpal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
100 PARASWADA MP-38-008-026-002/66
(DONGARIYA) 		1738008000NRG24301020231038557 30/10/2023 DHIRSINGH 1738008WL049397 DHIRSINGH 00415 SBIN0013642 1326 1326 Processed 08/11/2023 289003678 DHIRSINGH CANARA BANK(508532)
101 PARASWADA MP-38-008-026-002/68
(DONGARIYA) 		1738008000NRG24301020231038558 30/10/2023 DHANASHRAM 1738008WL049397 DHANASHRAM 00415 SBIN0013642 1326 1326 Processed 08/11/2023 289003678 DHANASHRAM CANARA BANK(508532)
102 PARASWADA MP-38-008-026-002/74
(DONGARIYA) 		1738008000NRG24301020231039436 30/10/2023 IMALABAI MERAVI 1738008WL049436 IMALABAI MERAVI 00415 SBIN0013642 1326 1326 Processed 08/11/2023 289003678 IMALABAIMERAVI STATE BANK OF INDIA(508548)
103 PARASWADA MP-38-008-026-002/74
(DONGARIYA) 		1738008000NRG24301020231039437 30/10/2023 Jitendra 1738008WL049436 Jitendra 00415 SBIN0013642 1326 1326 Processed 08/11/2023 289003678 Jitendra STATE BANK OF INDIA(508548)
104 PARASWADA MP-38-008-026-002/82
(DONGARIYA) 		1738008000NRG24301020231039438 30/10/2023 hiraman 1738008WL049436 hiraman 00415 SBIN0013642 221 221 Processed 08/11/2023 289003678 hiraman STATE BANK OF INDIA(508548)
105 PARASWADA MP-38-008-026-002/94-A
(DONGARIYA) 		1738008000NRG24301020231038560 30/10/2023 Anju 1738008WL049397 Anju 00415 SBIN0013642 1326 1326 Processed 08/11/2023 289003678 Anju STATE BANK OF INDIA(508548)
106 PARASWADA MP-38-008-026-002/94-A
(DONGARIYA) 		1738008000NRG24301020231038559 30/10/2023 likhansingh 1738008WL049397 likhansingh 00415 SBIN0013642 1326 1326 Processed 08/11/2023 289003678 likhansingh STATE BANK OF INDIA(508548)
SubTotal 88179 88179
107 PARASWADA MP-38-008-013-001/103
(KURENDA) 		1738008000NRG24301020231039579 30/10/2023 GYANESHWARI TEKAM 1738008WL049446 GYANESHWARI TEKAM 00691 IPOS0000001 1547 1547 Processed 08/11/2023 289003678 GYANESHWARITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 131937 131937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_301023APB_FTO_338002 Canara Bank CNRB0017712 Paraswada 42211
2 PARASWADA MP1738008_301023APB_FTO_338002 State Bank of India SBIN0013642 PARASWADA 88179
3 PARASWADA MP1738008_301023APB_FTO_338002 India Post Payments Bank IPOS0000001 Balaghat 1547

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