Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:47:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_291223APB_FTO_413303
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-38-008-002-002/377
(KHURSUD (RYT.)) 		1738008000NRG24291220231243346 29/12/2023 Sanotibai 1738008WL058044 Sanotibai 00048 BKID0NAMRGB 884 884 Processed 13/03/2024 685679182 Sanotibai NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-002-002/53
(KHURSUD (RYT.)) 		1738008000NRG24291220231243352 29/12/2023 Fulvanti 1738008WL058044 Fulvanti 00048 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685679182 Fulvanti NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-002-002/60-A
(KHURSUD (RYT.)) 		1738008000NRG24291220231243357 29/12/2023 Laxman 1738008WL058044 Laxman 00048 BKID0NAMRGB 884 884 Processed 13/03/2024 685679182 Laxman NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-002-002/60-D
(KHURSUD (RYT.)) 		1738008000NRG24291220231243358 29/12/2023 Jivansingh Uikey 1738008WL058044 Jivansingh Uikey 00048 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685679182 JivansinghUikey NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-002-002/75
(KHURSUD (RYT.)) 		1738008000NRG24291220231243366 29/12/2023 Fulvanta 1738008WL058044 Fulvanta 00048 BKID0NAMRGB 221 221 Processed 13/03/2024 685679182 Fulvanta NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-002-002/76
(KHURSUD (RYT.)) 		1738008000NRG24291220231243367 29/12/2023 Ashabai 1738008WL058044 Ashabai 00048 BKID0NAMRGB 442 442 Processed 13/03/2024 685679182 Ashabai NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-002-002/80
(KHURSUD (RYT.)) 		1738008000NRG24291220231243370 29/12/2023 samuna 1738008WL058044 samuna 00048 BKID0NAMRGB 884 884 Processed 13/03/2024 685679182 samuna NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-002-002/80-A
(KHURSUD (RYT.)) 		1738008000NRG24291220231243371 29/12/2023 Premlata Markam 1738008WL058044 Premlata Markam 00048 BKID0NAMRGB 884 884 Processed 13/03/2024 685679182 PremlataMarkam NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-002-002/82
(KHURSUD (RYT.)) 		1738008000NRG24291220231243372 29/12/2023 Virendra 1738008WL058044 Virendra 00048 BKID0NAMRGB 221 221 Processed 13/03/2024 685679182 Virendra STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-002-004/110
(KHURSUD (RYT.)) 		1738008000NRG24291220231243378 29/12/2023 Likhansingh 1738008WL058044 Likhansingh 00048 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685679182 Likhansingh NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-002-004/113-A
(KHURSUD (RYT.)) 		1738008000NRG24291220231243386 29/12/2023 Basanti 1738008WL058044 Basanti 00048 BKID0NAMRGB 884 884 Processed 13/03/2024 685679182 Basanti NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-002-004/113-A
(KHURSUD (RYT.)) 		1738008000NRG24291220231243385 29/12/2023 Dharam 1738008WL058044 Dharam 00048 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685679182 Dharam FINO PAYMENTS BANK LTD(608001)
SubTotal 10387 10387
13 PARASWADA MP-38-008-024-001/10
(THEMA) 		1738008024NRG24291220231238593 29/12/2023 geetabai 1738008024WL057906 geetabai 00078 CNRB0017712 1547 1547 Processed 13/03/2024 685679182 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
14 PARASWADA MP-38-008-002-002/369
(KHURSUD (RYT.)) 		1738008000NRG24291220231243345 29/12/2023 URMILA BAI 1738008WL058044 URMILA BAI 00078 CNRB0017713 442 442 Processed 13/03/2024 685679182 URMILABAI CANARA BANK(508532)
15 PARASWADA MP-38-008-002-002/44
(KHURSUD (RYT.)) 		1738008000NRG24291220231243347 29/12/2023 SUSHILA BAI 1738008WL058044 SUSHILA BAI 00078 CNRB0017713 442 442 Processed 13/03/2024 685679182 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
16 PARASWADA MP-38-008-002-002/52
(KHURSUD (RYT.)) 		1738008000NRG24291220231243351 29/12/2023 SAMPST MARKAM 1738008WL058044 SAMPST MARKAM 00078 CNRB0017713 663 663 Processed 13/03/2024 685679182 SAMPSTMARKAM CANARA BANK(508532)
17 PARASWADA MP-38-008-002-002/55
(KHURSUD (RYT.)) 		1738008000NRG24291220231243353 29/12/2023 Jhamsingh 1738008WL058044 Jhamsingh 00078 CNRB0017713 442 442 Processed 13/03/2024 685679182 Jhamsingh CENTRAL BANK OF INDIA(607115)
18 PARASWADA MP-38-008-002-002/57
(KHURSUD (RYT.)) 		1738008000NRG24291220231243356 29/12/2023 Sukvanti 1738008WL058044 Sukvanti 00078 CNRB0017713 1326 1326 Processed 13/03/2024 685679182 Sukvanti CANARA BANK(508532)
19 PARASWADA MP-38-008-002-002/68
(KHURSUD (RYT.)) 		1738008000NRG24291220231243364 29/12/2023 SARSATA BAI 1738008WL058044 SARSATA BAI 00078 CNRB0017713 663 663 Processed 13/03/2024 685679182 SARSATABAI CANARA BANK(508532)
20 PARASWADA MP-38-008-002-002/85
(KHURSUD (RYT.)) 		1738008000NRG24291220231243373 29/12/2023 Netlal 1738008WL058044 Netlal 00078 CNRB0017713 884 884 Processed 13/03/2024 685679182 Netlal CANARA BANK(508532)
21 PARASWADA MP-38-008-002-002/88
(KHURSUD (RYT.)) 		1738008000NRG24291220231243375 29/12/2023 ANITA 1738008WL058044 ANITA 00078 CNRB0017713 884 884 Processed 13/03/2024 685679182 ANITA CANARA BANK(508532)
22 PARASWADA MP-38-008-002-002/91
(KHURSUD (RYT.)) 		1738008000NRG24291220231243376 29/12/2023 SUNITA 1738008WL058044 SUNITA 00078 CNRB0017713 221 221 Processed 13/03/2024 685679182 SUNITA CANARA BANK(508532)
SubTotal 5967 5967
23 PARASWADA MP-38-008-002-002/118-A
(KHURSUD (RYT.)) 		1738008000NRG24291220231243344 29/12/2023 Ramkishan 1738008WL058044 Ramkishan 00089 CBIN0282832 1326 1326 Processed 13/03/2024 685679182 Ramkishan CENTRAL BANK OF INDIA(607115)
24 PARASWADA MP-38-008-002-002/45
(KHURSUD (RYT.)) 		1738008000NRG24291220231243348 29/12/2023 dhalsingh 1738008WL058044 dhalsingh 00089 CBIN0282832 1326 1326 Processed 13/03/2024 685679182 dhalsingh NARMADA JHABUA GRAMIN BANK(508515)
25 PARASWADA MP-38-008-002-002/56
(KHURSUD (RYT.)) 		1738008000NRG24291220231243354 29/12/2023 Devsingh 1738008WL058044 Devsingh 00089 CBIN0282832 884 884 Processed 13/03/2024 685679182 Devsingh CENTRAL BANK OF INDIA(607115)
26 PARASWADA MP-38-008-002-002/61
(KHURSUD (RYT.)) 		1738008000NRG24291220231243359 29/12/2023 Tilok 1738008WL058044 Tilok 00089 CBIN0282832 442 442 Processed 13/03/2024 685679182 Tilok CENTRAL BANK OF INDIA(607115)
27 PARASWADA MP-38-008-002-002/63
(KHURSUD (RYT.)) 		1738008000NRG24291220231243361 29/12/2023 RAMSINGH 1738008WL058044 RAMSINGH 00089 CBIN0282832 1326 1326 Processed 13/03/2024 685679182 RAMSINGH CENTRAL BANK OF INDIA(607115)
28 PARASWADA MP-38-008-002-002/63-A
(KHURSUD (RYT.)) 		1738008000NRG24291220231243362 29/12/2023 RAMULA UIKEY 1738008WL058044 RAMULA UIKEY 00089 CBIN0282832 442 442 Processed 13/03/2024 685679182 RAMULAUIKEY CENTRAL BANK OF INDIA(607115)
29 PARASWADA MP-38-008-002-002/70-A
(KHURSUD (RYT.)) 		1738008000NRG24291220231243365 29/12/2023 SURENDRA MARSKOLE 1738008WL058044 SURENDRA MARSKOLE 00089 CBIN0282832 1326 1326 Processed 13/03/2024 685679182 SURENDRAMARSKOLE NARMADA JHABUA GRAMIN BANK(508515)
30 PARASWADA MP-38-008-002-002/77
(KHURSUD (RYT.)) 		1738008000NRG24291220231243368 29/12/2023 Sampatiya 1738008WL058044 Sampatiya 00089 CBIN0282832 663 663 Processed 13/03/2024 685679182 Sampatiya CENTRAL BANK OF INDIA(607115)
31 PARASWADA MP-38-008-002-004/113
(KHURSUD (RYT.)) 		1738008000NRG24291220231243383 29/12/2023 NARBAD SINGH 1738008WL058044 NARBAD SINGH 00089 CBIN0282832 1326 1326 Processed 13/03/2024 685679182 NARBADSINGH CENTRAL BANK OF INDIA(607115)
32 PARASWADA MP-38-008-002-004/117
(KHURSUD (RYT.)) 		1738008000NRG24291220231243389 29/12/2023 Sonsingh 1738008WL058044 Sonsingh 00089 CBIN0282832 1326 1326 Processed 13/03/2024 685679182 Sonsingh CENTRAL BANK OF INDIA(607115)
SubTotal 10387 10387
33 PARASWADA MP-38-008-002-002/56-A
(KHURSUD (RYT.)) 		1738008000NRG24291220231243355 29/12/2023 MAMTA 1738008WL058044 MAMTA 00415 SBIN0002871 442 442 Processed 13/03/2024 685679182 MAMTA STATE BANK OF INDIA(508548)
SubTotal 442 442
34 PARASWADA MP-38-008-002-002/118
(KHURSUD (RYT.)) 		1738008000NRG24291220231243343 29/12/2023 Krisnakumar 1738008WL058044 Krisnakumar 00415 SBIN0013642 442 442 Processed 13/03/2024 685679182 Krisnakumar STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-002-002/62
(KHURSUD (RYT.)) 		1738008000NRG24291220231243360 29/12/2023 Bela bai 1738008WL058044 Bela bai 00415 SBIN0013642 1326 1326 Processed 13/03/2024 685679182 Belabai STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-002-002/79-A
(KHURSUD (RYT.)) 		1738008000NRG24291220231243369 29/12/2023 Punee Markam 1738008WL058044 Punee Markam 00415 SBIN0013642 663 663 Processed 13/03/2024 685679182 PuneeMarkam STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-002-002/86-A
(KHURSUD (RYT.)) 		1738008000NRG24291220231243374 29/12/2023 Jamuna 1738008WL058044 Jamuna 00415 SBIN0013642 1326 1326 Processed 13/03/2024 685679182 Jamuna STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-002-002/92
(KHURSUD (RYT.)) 		1738008000NRG24291220231243377 29/12/2023 Saniya 1738008WL058044 Saniya 00415 SBIN0013642 884 884 Processed 13/03/2024 685679182 Saniya STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-002-004/113
(KHURSUD (RYT.)) 		1738008000NRG24291220231243384 29/12/2023 pramila 1738008WL058044 pramila 00415 SBIN0013642 1326 1326 Processed 13/03/2024 685679182 pramila STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-002-004/117
(KHURSUD (RYT.)) 		1738008000NRG24291220231243390 29/12/2023 Mamta 1738008WL058044 Mamta 00415 SBIN0013642 1326 1326 Processed 13/03/2024 685679182 Mamta STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-009-002/259
(UDADANA) 		1738008000NRG24291220231239001 29/12/2023 Dasharth 1738008WL057917 Dasharth 00415 SBIN0013642 3315 3315 Processed 13/03/2024 685679182 Dasharth STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-009-002/259
(UDADANA) 		1738008000NRG24291220231239000 29/12/2023 KAMLABAI 1738008WL057917 KAMLABAI 00415 SBIN0013642 3315 3315 Processed 13/03/2024 685679182 KAMLABAI STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-009-002/367
(UDADANA) 		1738008000NRG24291220231239002 29/12/2023 manikram 1738008WL057917 manikram 00415 SBIN0013642 2873 2873 Processed 13/03/2024 685679182 manikram STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-009-002/374
(UDADANA) 		1738008000NRG24291220231239173 29/12/2023 seetabai 1738008WL057922 seetabai 00415 SBIN0013642 2873 2873 Processed 13/03/2024 685679182 seetabai BANK OF INDIA(508505)
45 PARASWADA MP-38-008-009-002/417-A
(UDADANA) 		1738008000NRG24291220231239003 29/12/2023 praful 1738008WL057917 praful 00415 SBIN0013642 3315 3315 Processed 13/03/2024 685679182 praful STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-024-001/1
(THEMA) 		1738008024NRG24291220231238592 29/12/2023 Mulam 1738008024WL057906 Mulam 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685679182 Mulam STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-024-001/12
(THEMA) 		1738008024NRG24291220231238595 29/12/2023 santabai 1738008024WL057906 santabai 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685679182 santabai STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-024-001/13
(THEMA) 		1738008024NRG24291220231238596 29/12/2023 Bhagrati 1738008024WL057906 Bhagrati 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685679182 Bhagrati STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-024-001/14
(THEMA) 		1738008024NRG24291220231238597 29/12/2023 kousalbai 1738008024WL057906 kousalbai 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685679182 kousalbai STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-024-001/15
(THEMA) 		1738008024NRG24291220231238599 29/12/2023 Shyamkala 1738008024WL057906 Shyamkala 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685679182 Shyamkala STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-024-001/15
(THEMA) 		1738008024NRG24291220231238598 29/12/2023 Sohanlal 1738008024WL057906 Sohanlal 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685679182 Sohanlal STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-024-001/17
(THEMA) 		1738008024NRG24291220231238600 29/12/2023 Mahesh Bandewar 1738008024WL057906 Mahesh Bandewar 00415 SBIN0013642 1547 1547 Rejected 13/03/2024 685679182 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 PARASWADA MP-38-008-024-001/19
(THEMA) 		1738008024NRG24291220231238601 29/12/2023 duraptibai 1738008024WL057906 duraptibai 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685679182 duraptibai STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-024-001/2
(THEMA) 		1738008024NRG24291220231238602 29/12/2023 shohadra 1738008024WL057906 shohadra 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685679182 shohadra STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-024-001/23
(THEMA) 		1738008024NRG24291220231238603 29/12/2023 lakhansingh 1738008024WL057906 lakhansingh 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685679182 lakhansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
56 PARASWADA MP-38-008-024-001/24
(THEMA) 		1738008024NRG24291220231238604 29/12/2023 Sanjna 1738008024WL057906 Sanjna 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685679182 Sanjna STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-024-001/25
(THEMA) 		1738008024NRG24291220231238605 29/12/2023 LEELABAI 1738008024WL057906 LEELABAI 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685679182 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 PARASWADA MP-38-008-024-001/26
(THEMA) 		1738008024NRG24291220231238606 29/12/2023 MANTURABAI 1738008024WL057906 MANTURABAI 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685679182 MANTURABAI STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-024-001/27
(THEMA) 		1738008024NRG24291220231238607 29/12/2023 dhalsingh 1738008024WL057906 dhalsingh 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685679182 dhalsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
60 PARASWADA MP-38-008-024-001/27-A
(THEMA) 		1738008024NRG24291220231238608 29/12/2023 Sarita 1738008024WL057906 Sarita 00415 SBIN0013642 1326 1326 Processed 13/03/2024 685679182 Sarita STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-024-001/28
(THEMA) 		1738008024NRG24291220231238609 29/12/2023 SEEMA 1738008024WL057906 SEEMA 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685679182 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 PARASWADA MP-38-008-024-001/30
(THEMA) 		1738008024NRG24291220231238610 29/12/2023 sarswati 1738008024WL057906 sarswati 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685679182 sarswati STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-024-001/31
(THEMA) 		1738008024NRG24291220231238611 29/12/2023 kashiram 1738008024WL057906 kashiram 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685679182 kashiram NARMADA JHABUA GRAMIN BANK(508515)
64 PARASWADA MP-38-008-024-001/32
(THEMA) 		1738008024NRG24291220231238612 29/12/2023 hiranbai 1738008024WL057906 hiranbai 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685679182 hiranbai STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-024-001/33
(THEMA) 		1738008024NRG24291220231238613 29/12/2023 KANHAYALAL 1738008024WL057906 KANHAYALAL 00415 SBIN0013642 1547 1547 Rejected 13/03/2024 685679182 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 PARASWADA MP-38-008-024-001/34
(THEMA) 		1738008024NRG24291220231238614 29/12/2023 devanti bai 1738008024WL057906 devanti bai 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685679182 devantibai STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-024-001/35
(THEMA) 		1738008024NRG24291220231238615 29/12/2023 SYAMBATI 1738008024WL057906 SYAMBATI 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685679182 SYAMBATI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
68 PARASWADA MP-38-008-024-001/4-A
(THEMA) 		1738008024NRG24291220231238616 29/12/2023 UMENDRA 1738008024WL057906 UMENDRA 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685679182 UMENDRA STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-024-001/4-B
(THEMA) 		1738008024NRG24291220231238617 29/12/2023 mahesh maneswar 1738008024WL057906 mahesh maneswar 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685679182 maheshmaneswar STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-024-001/41
(THEMA) 		1738008024NRG24291220231238618 29/12/2023 Laxmi 1738008024WL057906 Laxmi 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685679182 Laxmi STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-024-001/42-A
(THEMA) 		1738008024NRG24291220231238619 29/12/2023 kalavati 1738008024WL057906 kalavati 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685679182 kalavati STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-024-001/43
(THEMA) 		1738008024NRG24291220231238620 29/12/2023 URMILA 1738008024WL057906 URMILA 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685679182 URMILA STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-024-001/48
(THEMA) 		1738008024NRG24291220231238622 29/12/2023 Loman bai 1738008024WL057906 Loman bai 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685679182 Lomanbai INDIA POST PAYMENTS BANK LIMITED(508528)
74 PARASWADA MP-38-008-024-001/49
(THEMA) 		1738008024NRG24291220231238623 29/12/2023 Laxmi 1738008024WL057906 Laxmi 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685679182 Laxmi STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-024-001/49
(THEMA) 		1738008024NRG24291220231238624 29/12/2023 sitaram 1738008024WL057906 sitaram 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685679182 sitaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
76 PARASWADA MP-38-008-024-001/5
(THEMA) 		1738008024NRG24291220231238625 29/12/2023 Ramobai 1738008024WL057906 Ramobai 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685679182 Ramobai INDIA POST PAYMENTS BANK LIMITED(508528)
77 PARASWADA MP-38-008-024-001/50
(THEMA) 		1738008024NRG24291220231238626 29/12/2023 puspa 1738008024WL057906 puspa 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685679182 puspa STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-024-001/6-A
(THEMA) 		1738008024NRG24291220231238627 29/12/2023 shitaram 1738008024WL057906 shitaram 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685679182 shitaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
79 PARASWADA MP-38-008-024-001/7-A
(THEMA) 		1738008024NRG24291220231238628 29/12/2023 antlal 1738008024WL057906 antlal 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685679182 antlal STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-024-001/7-A
(THEMA) 		1738008024NRG24291220231238629 29/12/2023 mamta 1738008024WL057906 mamta 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685679182 mamta STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-024-001/8
(THEMA) 		1738008024NRG24291220231238630 29/12/2023 lokhram 1738008024WL057906 lokhram 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685679182 lokhram STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-024-001/8-A
(THEMA) 		1738008024NRG24291220231238631 29/12/2023 Meena 1738008024WL057906 Meena 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685679182 Meena STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-024-001/9
(THEMA) 		1738008024NRG24291220231238632 29/12/2023 revti bai 1738008024WL057906 revti bai 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685679182 revtibai STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-024-002/108
(THEMA) 		1738008024NRG24291220231238633 29/12/2023 BHUMESWAR 1738008024WL057906 BHUMESWAR 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685679182 BHUMESWAR STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-024-002/114
(THEMA) 		1738008024NRG24291220231238634 29/12/2023 durga bai 1738008024WL057906 durga bai 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685679182 durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
86 PARASWADA MP-38-008-024-002/121
(THEMA) 		1738008024NRG24291220231238636 29/12/2023 Mahipal 1738008024WL057906 Mahipal 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685679182 Mahipal STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-024-002/135-A
(THEMA) 		1738008024NRG24291220231238637 29/12/2023 NEMICHAND 1738008024WL057906 NEMICHAND 00415 SBIN0013642 442 442 Processed 13/03/2024 685679182 NEMICHAND STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-024-002/135-A
(THEMA) 		1738008024NRG24291220231238638 29/12/2023 NIRMALA 1738008024WL057906 NIRMALA 00415 SBIN0013642 442 442 Processed 13/03/2024 685679182 NIRMALA STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-024-002/154
(THEMA) 		1738008024NRG24291220231238639 29/12/2023 meharsingh 1738008024WL057906 meharsingh 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685679182 meharsingh STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-024-002/174
(THEMA) 		1738008024NRG24291220231238640 29/12/2023 Suresh 1738008024WL057906 Suresh 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685679182 Suresh NARMADA JHABUA GRAMIN BANK(508515)
91 PARASWADA MP-38-008-024-002/181
(THEMA) 		1738008024NRG24291220231238641 29/12/2023 Seeta 1738008024WL057906 Seeta 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685679182 Seeta STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-024-002/199
(THEMA) 		1738008024NRG24291220231238642 29/12/2023 LAXMIBAI 1738008024WL057906 LAXMIBAI 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685679182 LAXMIBAI STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-024-002/199-A
(THEMA) 		1738008024NRG24291220231238643 29/12/2023 SONULABAI 1738008024WL057906 SONULABAI 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685679182 SONULABAI STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-024-002/211
(THEMA) 		1738008024NRG24291220231238644 29/12/2023 sadashiv 1738008024WL057906 sadashiv 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685679182 sadashiv STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-024-002/266
(THEMA) 		1738008024NRG24291220231238645 29/12/2023 PRITIBAI 1738008024WL057906 PRITIBAI 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685679182 PRITIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 PARASWADA MP-38-008-024-002/88
(THEMA) 		1738008024NRG24291220231238646 29/12/2023 Yogeshwari patle 1738008024WL057906 Yogeshwari patle 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685679182 Yogeshwaripatle STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-024-002/91
(THEMA) 		1738008024NRG24291220231238648 29/12/2023 mohanlal 1738008024WL057906 mohanlal 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685679182 mohanlal CANARA BANK(508532)
98 PARASWADA MP-38-008-024-002/91
(THEMA) 		1738008024NRG24291220231238647 29/12/2023 somlata 1738008024WL057906 somlata 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685679182 somlata STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-047-002/100
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244608 29/12/2023 avanti bai 1738008WL058082 avanti bai 00415 SBIN0013642 1326 1326 Processed 13/03/2024 685679182 avantibai STATE BANK OF INDIA(508548)
100 PARASWADA MP-38-008-047-002/101-A
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244609 29/12/2023 ajay 1738008WL058082 ajay 00415 SBIN0013642 221 221 Processed 13/03/2024 685679182 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 104091 104091
101 PARASWADA MP-38-008-002-002/49
(KHURSUD (RYT.)) 		1738008000NRG24291220231243350 29/12/2023 Subhdra 1738008WL058044 Subhdra 00691 IPOS0000001 663 663 Processed 13/03/2024 685679182 Subhdra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
102 PARASWADA MP-38-008-024-001/11
(THEMA) 		1738008024NRG24291220231238594 29/12/2023 Likhanti Bai 1738008024WL057906 Likhanti Bai 00697 BKID0MG1302 1547 1547 Processed 13/03/2024 685679182 LikhantiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
103 PARASWADA MP-38-008-002-002/45-B
(KHURSUD (RYT.)) 		1738008000NRG24291220231243349 29/12/2023 NAINSINGH SAROTE 1738008WL058044 NAINSINGH SAROTE 00697 BKID0MG1324 1326 1326 Processed 13/03/2024 685679182 NAINSINGHSAROTE STATE BANK OF INDIA(508548)
104 PARASWADA MP-38-008-002-004/110
(KHURSUD (RYT.)) 		1738008000NRG24291220231243379 29/12/2023 PARBATI UIKEY 1738008WL058044 PARBATI UIKEY 00697 BKID0MG1324 1105 1105 Processed 13/03/2024 685679182 PARBATIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
105 PARASWADA MP-38-008-002-004/111
(KHURSUD (RYT.)) 		1738008000NRG24291220231243380 29/12/2023 Sarita 1738008WL058044 Sarita 00697 BKID0MG1324 1326 1326 Processed 13/03/2024 685679182 Sarita NARMADA JHABUA GRAMIN BANK(508515)
106 PARASWADA MP-38-008-002-004/112
(KHURSUD (RYT.)) 		1738008000NRG24291220231243381 29/12/2023 CHAINSINGH MARKAM 1738008WL058044 CHAINSINGH MARKAM 00697 BKID0MG1324 1326 1326 Processed 13/03/2024 685679182 CHAINSINGHMARKAM NARMADA JHABUA GRAMIN BANK(508515)
107 PARASWADA MP-38-008-002-004/112
(KHURSUD (RYT.)) 		1738008000NRG24291220231243382 29/12/2023 Khelanbai 1738008WL058044 Khelanbai 00697 BKID0MG1324 1326 1326 Processed 13/03/2024 685679182 Khelanbai NARMADA JHABUA GRAMIN BANK(508515)
108 PARASWADA MP-38-008-002-004/114
(KHURSUD (RYT.)) 		1738008000NRG24291220231243387 29/12/2023 PURANTA BAI 1738008WL058044 PURANTA BAI 00697 BKID0MG1324 1326 1326 Processed 13/03/2024 685679182 PURANTABAI NARMADA JHABUA GRAMIN BANK(508515)
109 PARASWADA MP-38-008-002-004/114-A
(KHURSUD (RYT.)) 		1738008000NRG24291220231243388 29/12/2023 ASHOK UIKEY 1738008WL058044 ASHOK UIKEY 00697 BKID0MG1324 884 884 Processed 13/03/2024 685679182 ASHOKUIKEY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8619 8619
110 PARASWADA MP-38-008-024-002/115
(THEMA) 		1738008024NRG24291220231238635 29/12/2023 gadesh 1738008024WL057906 gadesh 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 685679182 gadesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 145197 145197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_291223APB_FTO_413303 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 10387
2 PARASWADA MP1738008_291223APB_FTO_413303 Canara Bank CNRB0017712 Paraswada 1547
3 PARASWADA MP1738008_291223APB_FTO_413303 Canara Bank CNRB0017713 Ukwa 5967
4 PARASWADA MP1738008_291223APB_FTO_413303 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 10387
5 PARASWADA MP1738008_291223APB_FTO_413303 State Bank of India SBIN0002871 LAMTA 442
6 PARASWADA MP1738008_291223APB_FTO_413303 State Bank of India SBIN0013642 PARASWADA 104091
7 PARASWADA MP1738008_291223APB_FTO_413303 India Post Payments Bank IPOS0000001 Balaghat 663
8 PARASWADA MP1738008_291223APB_FTO_413303 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1547
9 PARASWADA MP1738008_291223APB_FTO_413303 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 8619
10 PARASWADA MP1738008_291223APB_FTO_413303 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1547

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