Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:07:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_291223APB_FTO_413338
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-38-008-047-002/130
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244636 29/12/2023 Surajlal Uikey 1738008WL058082 Surajlal Uikey 00048 BKID0NAMRGB 1547 1547 Processed 13/03/2024 685649920 SurajlalUikey NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
2 PARASWADA MP-38-008-042-002/244
(BHIKEWARA) 		1738008000NRG24291220231239631 29/12/2023 chainlal 1738008WL057936 chainlal 00078 CNRB0017712 1326 1326 Processed 13/03/2024 685649920 chainlal CANARA BANK(508532)
3 PARASWADA MP-38-008-047-002/147-B
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244655 29/12/2023 Jaypal 1738008WL058082 Jaypal 00078 CNRB0017712 1105 1105 Processed 13/03/2024 685649920 Jaypal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
4 PARASWADA MP-38-008-047-002/80
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244687 29/12/2023 sakun 1738008WL058082 sakun 00089 CBIN0282041 1547 1547 Processed 13/03/2024 685649920 sakun STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-047-004/193
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244418 29/12/2023 shiya bai 1738008WL058079 shiya bai 00089 CBIN0282041 1547 1547 Processed 13/03/2024 685649920 shiyabai CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
6 PARASWADA MP-38-008-015-002/125
(SAHEJANA BASTI) 		1738008000NRG24291220231244477 29/12/2023 SARLABAI 1738008WL058080 SARLABAI 00415 SBIN0001168 1547 1547 Processed 13/03/2024 685649920 SARLABAI STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-015-002/125
(SAHEJANA BASTI) 		1738008000NRG24291220231244478 29/12/2023 sukdev yadav 1738008WL058080 sukdev yadav 00415 SBIN0001168 1547 1547 Processed 13/03/2024 685649920 sukdevyadav STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-015-002/154
(SAHEJANA BASTI) 		1738008000NRG24291220231244485 29/12/2023 KISOR 1738008WL058080 KISOR 00415 SBIN0001168 1547 1547 Processed 13/03/2024 685649920 KISOR STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-015-002/154
(SAHEJANA BASTI) 		1738008000NRG24291220231244486 29/12/2023 NIRMALA 1738008WL058080 NIRMALA 00415 SBIN0001168 1547 1547 Processed 13/03/2024 685649920 NIRMALA STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-015-002/175
(SAHEJANA BASTI) 		1738008000NRG24291220231244492 29/12/2023 CHAINSINGH 1738008WL058080 CHAINSINGH 00415 SBIN0001168 1547 1547 Processed 13/03/2024 685649920 CHAINSINGH STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-015-002/217
(SAHEJANA BASTI) 		1738008000NRG24291220231244506 29/12/2023 MILAPSINGH 1738008WL058080 MILAPSINGH 00415 SBIN0001168 1547 1547 Processed 13/03/2024 685649920 MILAPSINGH STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-015-002/32
(SAHEJANA BASTI) 		1738008000NRG24291220231244512 29/12/2023 indrkala 1738008WL058080 indrkala 00415 SBIN0001168 1547 1547 Processed 13/03/2024 685649920 indrkala STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-015-002/35
(SAHEJANA BASTI) 		1738008000NRG24291220231244513 29/12/2023 kapurachand 1738008WL058080 kapurachand 00415 SBIN0001168 1547 1547 Processed 13/03/2024 685649920 kapurachand STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-047-002/346
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244677 29/12/2023 Maneshwari 1738008WL058082 Maneshwari 00415 SBIN0001168 1547 1547 Processed 13/03/2024 685649920 Maneshwari STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-047-002/354
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244683 29/12/2023 krishna 1738008WL058082 krishna 00415 SBIN0001168 1547 1547 Processed 13/03/2024 685649920 krishna STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-047-002/81
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244689 29/12/2023 devendra 1738008WL058082 devendra 00415 SBIN0001168 1547 1547 Processed 13/03/2024 685649920 devendra STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-047-002/84
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244693 29/12/2023 dhanbati 1738008WL058082 dhanbati 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685649920 dhanbati STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-047-004/189
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244414 29/12/2023 krishna 1738008WL058079 krishna 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685649920 krishna STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-047-004/189
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244415 29/12/2023 narendra 1738008WL058079 narendra 00415 SBIN0001168 1547 1547 Processed 13/03/2024 685649920 narendra STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-047-004/20
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244702 29/12/2023 bhurelal 1738008WL058082 bhurelal 00415 SBIN0001168 1547 1547 Processed 13/03/2024 685649920 bhurelal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 22763 22763
21 PARASWADA MP-38-008-042-002/189
(BHIKEWARA) 		1738008000NRG24291220231239628 29/12/2023 laxmibai 1738008WL057936 laxmibai 00415 SBIN0013642 1326 1326 Processed 13/03/2024 685649920 laxmibai STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-042-002/189
(BHIKEWARA) 		1738008000NRG24291220231239626 29/12/2023 radhelal 1738008WL057936 radhelal 00415 SBIN0013642 1326 1326 Processed 13/03/2024 685649920 radhelal STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-042-002/189
(BHIKEWARA) 		1738008000NRG24291220231239627 29/12/2023 sambhulal 1738008WL057936 sambhulal 00415 SBIN0013642 1326 1326 Processed 13/03/2024 685649920 sambhulal STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-042-002/239
(BHIKEWARA) 		1738008000NRG24291220231239629 29/12/2023 kasturabai 1738008WL057936 kasturabai 00415 SBIN0013642 1326 1326 Processed 13/03/2024 685649920 kasturabai STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-042-002/243
(BHIKEWARA) 		1738008000NRG24291220231239630 29/12/2023 aghanlal 1738008WL057936 aghanlal 00415 SBIN0013642 1326 1326 Processed 13/03/2024 685649920 aghanlal CANARA BANK(508532)
26 PARASWADA MP-38-008-042-002/244
(BHIKEWARA) 		1738008000NRG24291220231239632 29/12/2023 hardip 1738008WL057936 hardip 00415 SBIN0013642 1326 1326 Processed 13/03/2024 685649920 hardip STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-042-002/244
(BHIKEWARA) 		1738008000NRG24291220231239633 29/12/2023 pradip 1738008WL057936 pradip 00415 SBIN0013642 1326 1326 Processed 13/03/2024 685649920 pradip JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
28 PARASWADA MP-38-008-042-002/70
(BHIKEWARA) 		1738008000NRG24291220231239634 29/12/2023 surpal 1738008WL057936 surpal 00415 SBIN0013642 1105 1105 Processed 13/03/2024 685649920 surpal STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-047-002/108
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244611 29/12/2023 sukwaro 1738008WL058082 sukwaro 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685649920 sukwaro STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-047-002/110
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244612 29/12/2023 jeetu 1738008WL058082 jeetu 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685649920 jeetu STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-047-002/112
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244613 29/12/2023 ghansyam 1738008WL058082 ghansyam 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685649920 ghansyam STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-047-002/113
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244614 29/12/2023 sushila 1738008WL058082 sushila 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685649920 sushila STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-047-002/113-B
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244617 29/12/2023 hemlata 1738008WL058082 hemlata 00415 SBIN0013642 1326 1326 Processed 13/03/2024 685649920 hemlata STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-047-002/113-B
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244616 29/12/2023 Sonsingh 1738008WL058082 Sonsingh 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685649920 Sonsingh STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-047-002/114
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244620 29/12/2023 Fulwanti 1738008WL058082 Fulwanti 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685649920 Fulwanti STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-047-002/114
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244619 29/12/2023 SOMJI 1738008WL058082 SOMJI 00415 SBIN0013642 1326 1326 Processed 13/03/2024 685649920 SOMJI STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-047-002/114-A
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244621 29/12/2023 Chhabilal 1738008WL058082 Chhabilal 00415 SBIN0013642 663 663 Processed 13/03/2024 685649920 Chhabilal STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-047-002/114-A
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244622 29/12/2023 Harsan 1738008WL058082 Harsan 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685649920 Harsan STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-047-002/115
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244623 29/12/2023 lakhiya 1738008WL058082 lakhiya 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685649920 lakhiya STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-047-002/115-A
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244624 29/12/2023 BAHADUR SINGH MERAVI 1738008WL058082 BAHADUR SINGH MERAVI 00415 SBIN0013642 884 884 Processed 13/03/2024 685649920 BAHADURSINGHMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 PARASWADA MP-38-008-047-002/116
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244625 29/12/2023 RAKESH 1738008WL058082 RAKESH 00415 SBIN0013642 663 663 Processed 13/03/2024 685649920 RAKESH STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-047-002/117
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244627 29/12/2023 kavita 1738008WL058082 kavita 00415 SBIN0013642 1105 1105 Processed 13/03/2024 685649920 kavita STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-047-002/117
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244626 29/12/2023 nilesh 1738008WL058082 nilesh 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685649920 nilesh STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-047-002/117-A
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244628 29/12/2023 Chainlal 1738008WL058082 Chainlal 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685649920 Chainlal STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-047-002/117-A
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244629 29/12/2023 Jamna 1738008WL058082 Jamna 00415 SBIN0013642 221 221 Processed 13/03/2024 685649920 Jamna INDIA POST PAYMENTS BANK LIMITED(508528)
46 PARASWADA MP-38-008-047-002/120
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244630 29/12/2023 sulki bai 1738008WL058082 sulki bai 00415 SBIN0013642 1326 1326 Processed 13/03/2024 685649920 sulkibai STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-047-002/121
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244631 29/12/2023 ramsula 1738008WL058082 ramsula 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685649920 ramsula STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-047-002/122-A
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244632 29/12/2023 BASANTI 1738008WL058082 BASANTI 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685649920 BASANTI STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-047-002/124
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244633 29/12/2023 putro bai 1738008WL058082 putro bai 00415 SBIN0013642 1105 1105 Processed 13/03/2024 685649920 putrobai STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-047-002/127
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244634 29/12/2023 laxmi 1738008WL058082 laxmi 00415 SBIN0013642 221 221 Processed 13/03/2024 685649920 laxmi STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-047-002/130
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244637 29/12/2023 mangli 1738008WL058082 mangli 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685649920 mangli STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-047-002/131
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244638 29/12/2023 fagni bai 1738008WL058082 fagni bai 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685649920 fagnibai STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-047-002/132
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244639 29/12/2023 sarita 1738008WL058082 sarita 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685649920 sarita STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-047-002/135
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244640 29/12/2023 jhamsingh 1738008WL058082 jhamsingh 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685649920 jhamsingh STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-047-002/135-B
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244642 29/12/2023 Sarita 1738008WL058082 Sarita 00415 SBIN0013642 1326 1326 Processed 13/03/2024 685649920 Sarita STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-047-002/136
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244644 29/12/2023 jaivanti 1738008WL058082 jaivanti 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685649920 jaivanti STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-047-002/136
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244643 29/12/2023 mansharam 1738008WL058082 mansharam 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685649920 mansharam STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-047-002/137
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244645 29/12/2023 mangali 1738008WL058082 mangali 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685649920 mangali STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-047-002/140
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244648 29/12/2023 holuram 1738008WL058082 holuram 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685649920 holuram STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-047-002/142
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244650 29/12/2023 prembati 1738008WL058082 prembati 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685649920 prembati STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-047-002/145
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244651 29/12/2023 fulchand 1738008WL058082 fulchand 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685649920 fulchand STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-047-002/146
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244652 29/12/2023 bholaram 1738008WL058082 bholaram 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685649920 bholaram STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-047-002/147
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244653 29/12/2023 kripal 1738008WL058082 kripal 00415 SBIN0013642 1326 1326 Processed 13/03/2024 685649920 kripal STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-047-002/147-A
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244654 29/12/2023 chhatrapal 1738008WL058082 chhatrapal 00415 SBIN0013642 663 663 Processed 13/03/2024 685649920 chhatrapal STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-047-002/149
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244657 29/12/2023 rakesh 1738008WL058082 rakesh 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685649920 rakesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
66 PARASWADA MP-38-008-047-002/149
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244658 29/12/2023 yogeshwari 1738008WL058082 yogeshwari 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685649920 yogeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
67 PARASWADA MP-38-008-047-002/150
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244659 29/12/2023 sundar 1738008WL058082 sundar 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685649920 sundar STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-047-002/203-A
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244661 29/12/2023 BHUMESH UIKEY 1738008WL058082 BHUMESH UIKEY 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685649920 BHUMESHUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
69 PARASWADA MP-38-008-047-002/205-A
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244662 29/12/2023 madhuri 1738008WL058082 madhuri 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685649920 madhuri STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-047-002/206-A
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244663 29/12/2023 dharmendra 1738008WL058082 dharmendra 00415 SBIN0013642 1105 1105 Processed 13/03/2024 685649920 dharmendra STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-047-002/206-B
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244665 29/12/2023 sakun bai 1738008WL058082 sakun bai 00415 SBIN0013642 1105 1105 Processed 13/03/2024 685649920 sakunbai NARMADA JHABUA GRAMIN BANK(508515)
72 PARASWADA MP-38-008-047-002/209-C
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244668 29/12/2023 Gareebsingh 1738008WL058082 Gareebsingh 00415 SBIN0013642 1105 1105 Processed 13/03/2024 685649920 Gareebsingh STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-047-002/209-C
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244669 29/12/2023 Sevkali 1738008WL058082 Sevkali 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685649920 Sevkali STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-047-002/233
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244671 29/12/2023 sombatti 1738008WL058082 sombatti 00415 SBIN0013642 1105 1105 Processed 13/03/2024 685649920 sombatti INDIA POST PAYMENTS BANK LIMITED(508528)
75 PARASWADA MP-38-008-047-002/340
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244672 29/12/2023 seema bai 1738008WL058082 seema bai 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685649920 seemabai STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-047-002/341
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244673 29/12/2023 isar 1738008WL058082 isar 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685649920 isar STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-047-002/342
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244674 29/12/2023 budhram 1738008WL058082 budhram 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685649920 budhram STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-047-002/342-B
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244675 29/12/2023 palsingh 1738008WL058082 palsingh 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685649920 palsingh STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-047-002/344
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244676 29/12/2023 LAXMI UIKEY 1738008WL058082 LAXMI UIKEY 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685649920 LAXMIUIKEY STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-047-002/347
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244678 29/12/2023 SHIWANI 1738008WL058082 SHIWANI 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685649920 SHIWANI INDIA POST PAYMENTS BANK LIMITED(508528)
81 PARASWADA MP-38-008-047-002/349
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244679 29/12/2023 bhagvanti 1738008WL058082 bhagvanti 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685649920 bhagvanti STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-047-002/350
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244680 29/12/2023 dharam singh 1738008WL058082 dharam singh 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685649920 dharamsingh STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-047-002/350-A
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244682 29/12/2023 nirmala 1738008WL058082 nirmala 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685649920 nirmala STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-047-002/350-A
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244681 29/12/2023 santosh kumar 1738008WL058082 santosh kumar 00415 SBIN0013642 1326 1326 Processed 13/03/2024 685649920 santoshkumar STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-047-002/80
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244686 29/12/2023 rajendra 1738008WL058082 rajendra 00415 SBIN0013642 1105 1105 Processed 13/03/2024 685649920 rajendra STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-047-002/81
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244688 29/12/2023 sanota 1738008WL058082 sanota 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685649920 sanota STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-047-002/81-B
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244690 29/12/2023 LAXMIBAI MARSKOLE 1738008WL058082 LAXMIBAI MARSKOLE 00415 SBIN0013642 884 884 Processed 13/03/2024 685649920 LAXMIBAIMARSKOLE STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-047-002/83
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244691 29/12/2023 shyambati 1738008WL058082 shyambati 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685649920 shyambati STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-047-002/86
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244694 29/12/2023 mehar 1738008WL058082 mehar 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685649920 mehar STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-047-002/94
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244696 29/12/2023 nirmala 1738008WL058082 nirmala 00415 SBIN0013642 1105 1105 Processed 13/03/2024 685649920 nirmala STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-047-002/95
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244697 29/12/2023 prembati 1738008WL058082 prembati 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685649920 prembati STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-047-002/96
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244699 29/12/2023 chainbati 1738008WL058082 chainbati 00415 SBIN0013642 884 884 Processed 13/03/2024 685649920 chainbati STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-047-002/99-B
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244701 29/12/2023 Reena 1738008WL058082 Reena 00415 SBIN0013642 1326 1326 Processed 13/03/2024 685649920 Reena STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-047-002/99-B
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244700 29/12/2023 sandhya bai 1738008WL058082 sandhya bai 00415 SBIN0013642 1326 1326 Processed 13/03/2024 685649920 sandhyabai STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-047-004/07
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244402 29/12/2023 pappu 1738008WL058079 pappu 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685649920 pappu STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-047-004/162
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244404 29/12/2023 amarbati 1738008WL058079 amarbati 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685649920 amarbati STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-047-004/163
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244405 29/12/2023 UDAL UIKEY 1738008WL058079 UDAL UIKEY 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685649920 UDALUIKEY STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-047-004/163-A
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244406 29/12/2023 yamunabai 1738008WL058079 yamunabai 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685649920 yamunabai STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-047-004/164
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244407 29/12/2023 Ramkali 1738008WL058079 Ramkali 00415 SBIN0013642 1326 1326 Processed 13/03/2024 685649920 Ramkali STATE BANK OF INDIA(508548)
100 PARASWADA MP-38-008-047-004/170
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244408 29/12/2023 gulab 1738008WL058079 gulab 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685649920 gulab STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-047-004/174
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244409 29/12/2023 kamla bai 1738008WL058079 kamla bai 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685649920 kamlabai STATE BANK OF INDIA(508548)
102 PARASWADA MP-38-008-047-004/176
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244410 29/12/2023 SEETA BAI KADOPE 1738008WL058079 SEETA BAI KADOPE 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685649920 SEETABAIKADOPE STATE BANK OF INDIA(508548)
103 PARASWADA MP-38-008-047-004/177
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244411 29/12/2023 vinod 1738008WL058079 vinod 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685649920 vinod STATE BANK OF INDIA(508548)
104 PARASWADA MP-38-008-047-004/190
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244416 29/12/2023 sanokhi 1738008WL058079 sanokhi 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685649920 sanokhi STATE BANK OF INDIA(508548)
105 PARASWADA MP-38-008-047-004/192
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244417 29/12/2023 syambati 1738008WL058079 syambati 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685649920 syambati STATE BANK OF INDIA(508548)
SubTotal 116688 116688
106 PARASWADA MP-38-008-015-002/153
(SAHEJANA BASTI) 		1738008000NRG24291220231244484 29/12/2023 sukhram 1738008WL058080 sukhram 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685649920 sukhram INDIA POST PAYMENTS BANK LIMITED(508528)
107 PARASWADA MP-38-008-047-002/83
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244692 29/12/2023 Pradeep 1738008WL058082 Pradeep 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685649920 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
108 PARASWADA MP-38-008-047-002/95
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244698 29/12/2023 Lalit 1738008WL058082 Lalit 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685649920 Lalit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
109 PARASWADA MP-38-008-047-002/135-B
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244641 29/12/2023 Ramkishor 1738008WL058082 Ramkishor 00697 BKID0MG1302 1547 1547 Processed 13/03/2024 685649920 Ramkishor STATE BANK OF INDIA(508548)
110 PARASWADA MP-38-008-047-002/151
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244660 29/12/2023 krishna 1738008WL058082 krishna 00697 BKID0MG1302 1547 1547 Processed 13/03/2024 685649920 krishna NARMADA JHABUA GRAMIN BANK(508515)
111 PARASWADA MP-38-008-047-002/206-B
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244664 29/12/2023 sukhdev dhurway 1738008WL058082 sukhdev dhurway 00697 BKID0MG1302 1105 1105 Processed 13/03/2024 685649920 sukhdevdhurway INDIA POST PAYMENTS BANK LIMITED(508528)
112 PARASWADA MP-38-008-047-004/161
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244403 29/12/2023 mulam 1738008WL058079 mulam 00697 BKID0MG1302 1547 1547 Processed 13/03/2024 685649920 mulam INDIA POST PAYMENTS BANK LIMITED(508528)
113 PARASWADA MP-38-008-047-004/185
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244412 29/12/2023 Siyabai 1738008WL058079 Siyabai 00697 BKID0MG1302 1547 1547 Processed 13/03/2024 685649920 Siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
Total 158457 158457

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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_413338 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1547
2 PARASWADA MP1738008_291223APB_FTO_413338 Canara Bank CNRB0017712 Paraswada 2431
3 PARASWADA MP1738008_291223APB_FTO_413338 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 3094
4 PARASWADA MP1738008_291223APB_FTO_413338 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 22763
5 PARASWADA MP1738008_291223APB_FTO_413338 State Bank of India SBIN0013642 PARASWADA 116688
6 PARASWADA MP1738008_291223APB_FTO_413338 India Post Payments Bank IPOS0000001 Balaghat 4641
7 PARASWADA MP1738008_291223APB_FTO_413338 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 7293

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