Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:42:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_150923APB_FTO_266371
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-38-008-020-001/133
(HARRABHAT) 		1738008000NRG24140920230930911 15/09/2023 parmila 1738008WL040368 parmila 00048 BKID0NAMRGB 1105 1105 Processed 25/09/2023 394947543 parmila FINO PAYMENTS BANK LTD(608001)
2 PARASWADA MP-38-008-020-001/72
(HARRABHAT) 		1738008000NRG24140920230930936 15/09/2023 Tarachand 1738008WL040368 Tarachand 00048 BKID0NAMRGB 1105 1105 Processed 25/09/2023 394947543 Tarachand NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-020-001/98
(HARRABHAT) 		1738008000NRG24140920230930945 15/09/2023 UMAN 1738008WL040368 UMAN 00048 BKID0NAMRGB 1105 1105 Processed 25/09/2023 394947543 UMAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
4 PARASWADA MP-38-008-057-001/71-B
(SAHEJANA BASTI) 		1738008000NRG24140920230930737 15/09/2023 vandna 1738008WL040352 vandna 00051 MAHB0000555 1326 1326 Processed 25/09/2023 394947543 vandna BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
5 PARASWADA MP-38-008-020-003/93
(DUDGAON BASTI) 		1738008000NRG24140920230930973 15/09/2023 SOMKALI 1738008WL040369 SOMKALI 00089 CBIN0282041 1326 1326 Processed 25/09/2023 394947543 SOMKALI CENTRAL BANK OF INDIA(607115)
6 PARASWADA MP-38-008-053-001/227-A
(DUDGAON BASTI) 		1738008000NRG24140920230930985 15/09/2023 BHAGWANTI 1738008WL040369 BHAGWANTI 00089 CBIN0282041 1326 1326 Processed 25/09/2023 394947543 BHAGWANTI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
7 PARASWADA MP-38-008-015-002/157
(SAHEJANA BASTI) 		1738008000NRG24140920230930729 15/09/2023 firoj matre 1738008WL040352 firoj matre 00415 SBIN0001168 1326 1326 Processed 25/09/2023 394947543 firojmatre STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-015-002/157
(SAHEJANA BASTI) 		1738008000NRG24140920230930728 15/09/2023 khilendra matre 1738008WL040352 khilendra matre 00415 SBIN0001168 1326 1326 Processed 25/09/2023 394947543 khilendramatre STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-015-002/159
(SAHEJANA BASTI) 		1738008000NRG24140920230930732 15/09/2023 pramila 1738008WL040352 pramila 00415 SBIN0001168 1326 1326 Processed 25/09/2023 394947543 pramila STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-020-001/100
(HARRABHAT) 		1738008000NRG24140920230930899 15/09/2023 Hemlata 1738008WL040368 Hemlata 00415 SBIN0001168 1547 1547 Processed 25/09/2023 394947543 Hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
11 PARASWADA MP-38-008-020-001/102
(HARRABHAT) 		1738008000NRG24140920230930900 15/09/2023 moludas 1738008WL040368 moludas 00415 SBIN0001168 1105 1105 Processed 25/09/2023 394947543 moludas STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-020-001/11
(HARRABHAT) 		1738008000NRG24140920230930901 15/09/2023 Lakhni 1738008WL040368 Lakhni 00415 SBIN0001168 221 221 Processed 25/09/2023 394947543 Lakhni STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-020-001/111
(HARRABHAT) 		1738008000NRG24140920230930903 15/09/2023 Rajeshwari 1738008WL040368 Rajeshwari 00415 SBIN0001168 1547 1547 Processed 25/09/2023 394947543 Rajeshwari STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-020-001/114
(HARRABHAT) 		1738008000NRG24140920230930904 15/09/2023 Devidyal 1738008WL040368 Devidyal 00415 SBIN0001168 1326 1326 Processed 25/09/2023 394947543 Devidyal CENTRAL BANK OF INDIA(607115)
15 PARASWADA MP-38-008-020-001/125
(HARRABHAT) 		1738008000NRG24140920230930907 15/09/2023 somkali 1738008WL040368 somkali 00415 SBIN0001168 1326 1326 Processed 25/09/2023 394947543 somkali STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-020-001/142
(HARRABHAT) 		1738008000NRG24140920230930913 15/09/2023 Charanlal 1738008WL040368 Charanlal 00415 SBIN0001168 1547 1547 Processed 25/09/2023 394947543 Charanlal STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-020-001/142
(HARRABHAT) 		1738008000NRG24140920230930914 15/09/2023 Ishabai 1738008WL040368 Ishabai 00415 SBIN0001168 1547 1547 Processed 25/09/2023 394947543 Ishabai STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-020-001/143
(HARRABHAT) 		1738008000NRG24140920230930916 15/09/2023 Geeta 1738008WL040368 Geeta 00415 SBIN0001168 1105 1105 Processed 25/09/2023 394947543 Geeta FINO PAYMENTS BANK LTD(608001)
19 PARASWADA MP-38-008-020-001/143
(HARRABHAT) 		1738008000NRG24140920230930915 15/09/2023 sheshram 1738008WL040368 sheshram 00415 SBIN0001168 1105 1105 Processed 25/09/2023 394947543 sheshram STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-020-001/144
(HARRABHAT) 		1738008000NRG24140920230930917 15/09/2023 balaram 1738008WL040368 balaram 00415 SBIN0001168 1105 1105 Processed 25/09/2023 394947543 balaram STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-020-001/173
(HARRABHAT) 		1738008000NRG24140920230930923 15/09/2023 Monika 1738008WL040368 Monika 00415 SBIN0001168 1547 1547 Processed 25/09/2023 394947543 Monika STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-020-001/175
(HARRABHAT) 		1738008000NRG24140920230930924 15/09/2023 Sumarto 1738008WL040368 Sumarto 00415 SBIN0001168 1105 1105 Processed 25/09/2023 394947543 Sumarto STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-020-001/19
(HARRABHAT) 		1738008000NRG24140920230930926 15/09/2023 lagan bai 1738008WL040368 lagan bai 00415 SBIN0001168 1105 1105 Processed 25/09/2023 394947543 laganbai STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-020-001/30
(HARRABHAT) 		1738008000NRG24140920230930928 15/09/2023 Sukvanti 1738008WL040368 Sukvanti 00415 SBIN0001168 442 442 Processed 25/09/2023 394947543 Sukvanti STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-020-001/34
(HARRABHAT) 		1738008000NRG24140920230930929 15/09/2023 sakila 1738008WL040368 sakila 00415 SBIN0001168 1105 1105 Processed 25/09/2023 394947543 sakila STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-020-001/51
(HARRABHAT) 		1738008000NRG24140920230930931 15/09/2023 mahebai 1738008WL040368 mahebai 00415 SBIN0001168 1547 1547 Processed 25/09/2023 394947543 mahebai STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-020-001/59
(HARRABHAT) 		1738008000NRG24140920230930933 15/09/2023 lachiram 1738008WL040368 lachiram 00415 SBIN0001168 1105 1105 Processed 25/09/2023 394947543 lachiram STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-020-001/64
(HARRABHAT) 		1738008000NRG24140920230930934 15/09/2023 CHARANHSINGH 1738008WL040368 CHARANHSINGH 00415 SBIN0001168 221 221 Processed 25/09/2023 394947543 CHARANHSINGH STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-020-001/69
(HARRABHAT) 		1738008000NRG24140920230930935 15/09/2023 yasvant 1738008WL040368 yasvant 00415 SBIN0001168 221 221 Processed 25/09/2023 394947543 yasvant INDIA POST PAYMENTS BANK LIMITED(508528)
30 PARASWADA MP-38-008-020-001/74
(HARRABHAT) 		1738008000NRG24140920230930938 15/09/2023 Mokhelal 1738008WL040368 Mokhelal 00415 SBIN0001168 1547 1547 Processed 25/09/2023 394947543 Mokhelal STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-020-001/74
(HARRABHAT) 		1738008000NRG24140920230930937 15/09/2023 Sevkali 1738008WL040368 Sevkali 00415 SBIN0001168 1547 1547 Processed 25/09/2023 394947543 Sevkali STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-020-001/78
(HARRABHAT) 		1738008000NRG24140920230930941 15/09/2023 lalta 1738008WL040368 lalta 00415 SBIN0001168 1547 1547 Processed 25/09/2023 394947543 lalta STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-020-001/80
(HARRABHAT) 		1738008000NRG24140920230930943 15/09/2023 sunil 1738008WL040368 sunil 00415 SBIN0001168 1547 1547 Processed 25/09/2023 394947543 sunil STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-020-001/86-A
(HARRABHAT) 		1738008000NRG24140920230930944 15/09/2023 Ashis 1738008WL040368 Ashis 00415 SBIN0001168 442 442 Processed 25/09/2023 394947543 Ashis STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-020-001/98
(HARRABHAT) 		1738008000NRG24140920230930946 15/09/2023 dropti 1738008WL040368 dropti 00415 SBIN0001168 1105 1105 Processed 25/09/2023 394947543 dropti STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-020-003/110
(DUDGAON BASTI) 		1738008000NRG24140920230930948 15/09/2023 SUKBATI 1738008WL040369 SUKBATI 00415 SBIN0001168 1326 1326 Processed 25/09/2023 394947543 SUKBATI STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-020-003/113
(DUDGAON BASTI) 		1738008000NRG24140920230930949 15/09/2023 gangabai 1738008WL040369 gangabai 00415 SBIN0001168 1326 1326 Processed 25/09/2023 394947543 gangabai STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-020-003/114
(DUDGAON BASTI) 		1738008000NRG24140920230930865 15/09/2023 DROPTI 1738008WL040367 DROPTI 00415 SBIN0001168 1326 1326 Processed 25/09/2023 394947543 DROPTI INDIA POST PAYMENTS BANK LIMITED(508528)
39 PARASWADA MP-38-008-020-003/114
(DUDGAON BASTI) 		1738008000NRG24140920230930863 15/09/2023 Shivprasad 1738008WL040367 Shivprasad 00415 SBIN0001168 1326 1326 Processed 25/09/2023 394947543 Shivprasad FINO PAYMENTS BANK LTD(608001)
40 PARASWADA MP-38-008-020-003/114
(DUDGAON BASTI) 		1738008000NRG24140920230930864 15/09/2023 Suntibai 1738008WL040367 Suntibai 00415 SBIN0001168 1326 1326 Processed 25/09/2023 394947543 Suntibai STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-020-003/124
(DUDGAON BASTI) 		1738008000NRG24140920230930952 15/09/2023 Devendra 1738008WL040369 Devendra 00415 SBIN0001168 1326 1326 Processed 25/09/2023 394947543 Devendra STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-020-003/128
(DUDGAON BASTI) 		1738008000NRG24140920230930866 15/09/2023 Yesulabai 1738008WL040367 Yesulabai 00415 SBIN0001168 442 442 Processed 25/09/2023 394947543 Yesulabai STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-020-003/136
(DUDGAON BASTI) 		1738008000NRG24140920230930953 15/09/2023 khembati 1738008WL040369 khembati 00415 SBIN0001168 1326 1326 Processed 25/09/2023 394947543 khembati STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-020-003/137
(DUDGAON BASTI) 		1738008000NRG24140920230930954 15/09/2023 jamna prashad 1738008WL040369 jamna prashad 00415 SBIN0001168 1326 1326 Processed 25/09/2023 394947543 jamnaprashad STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-020-003/155
(DUDGAON BASTI) 		1738008000NRG24140920230930870 15/09/2023 Parbati 1738008WL040367 Parbati 00415 SBIN0001168 221 221 Processed 25/09/2023 394947543 Parbati STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-020-003/157
(DUDGAON BASTI) 		1738008000NRG24140920230930871 15/09/2023 Bhagrati 1738008WL040367 Bhagrati 00415 SBIN0001168 442 442 Processed 25/09/2023 394947543 Bhagrati STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-020-003/25
(DUDGAON BASTI) 		1738008000NRG24140920230930960 15/09/2023 sukarti 1738008WL040369 sukarti 00415 SBIN0001168 1326 1326 Processed 25/09/2023 394947543 sukarti STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-020-003/34
(DUDGAON BASTI) 		1738008000NRG24140920230930962 15/09/2023 BAISAK 1738008WL040369 BAISAK 00415 SBIN0001168 1326 1326 Processed 25/09/2023 394947543 BAISAK NARMADA JHABUA GRAMIN BANK(508515)
49 PARASWADA MP-38-008-020-003/4
(DUDGAON BASTI) 		1738008000NRG24140920230930963 15/09/2023 rajju 1738008WL040369 rajju 00415 SBIN0001168 1326 1326 Processed 25/09/2023 394947543 rajju INDIA POST PAYMENTS BANK LIMITED(508528)
50 PARASWADA MP-38-008-020-003/46
(DUDGAON BASTI) 		1738008000NRG24140920230930964 15/09/2023 FULKALI 1738008WL040369 FULKALI 00415 SBIN0001168 442 442 Processed 25/09/2023 394947543 FULKALI INDIA POST PAYMENTS BANK LIMITED(508528)
51 PARASWADA MP-38-008-020-003/7
(DUDGAON BASTI) 		1738008000NRG24140920230930967 15/09/2023 AADITAY 1738008WL040369 AADITAY 00415 SBIN0001168 1326 1326 Processed 25/09/2023 394947543 AADITAY STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-020-003/80
(DUDGAON BASTI) 		1738008000NRG24140920230930972 15/09/2023 sunita 1738008WL040369 sunita 00415 SBIN0001168 1326 1326 Processed 25/09/2023 394947543 sunita STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-020-003/96
(DUDGAON BASTI) 		1738008000NRG24140920230930977 15/09/2023 bisatobai 1738008WL040369 bisatobai 00415 SBIN0001168 1326 1326 Processed 25/09/2023 394947543 bisatobai STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-053-001/107-A
(DUDGAON BASTI) 		1738008000NRG24140920230930878 15/09/2023 MUNNALAL 1738008WL040367 MUNNALAL 00415 SBIN0001168 884 884 Processed 25/09/2023 394947543 MUNNALAL STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-053-001/114-A
(DUDGAON BASTI) 		1738008000NRG24140920230930879 15/09/2023 Nohar 1738008WL040367 Nohar 00415 SBIN0001168 1547 1547 Processed 25/09/2023 394947543 Nohar STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-053-001/119-A
(DUDGAON BASTI) 		1738008000NRG24140920230930978 15/09/2023 SUNIL 1738008WL040369 SUNIL 00415 SBIN0001168 1326 1326 Processed 25/09/2023 394947543 SUNIL STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-053-001/138
(DUDGAON BASTI) 		1738008000NRG24140920230930979 15/09/2023 Gangaram 1738008WL040369 Gangaram 00415 SBIN0001168 1326 1326 Processed 25/09/2023 394947543 Gangaram STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-053-001/139
(DUDGAON BASTI) 		1738008000NRG24140920230930882 15/09/2023 Saivnibai 1738008WL040367 Saivnibai 00415 SBIN0001168 442 442 Processed 25/09/2023 394947543 Saivnibai STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-053-001/15-A
(DUDGAON BASTI) 		1738008000NRG24140920230930887 15/09/2023 RAMKISHOR 1738008WL040367 RAMKISHOR 00415 SBIN0001168 442 442 Processed 25/09/2023 394947543 RAMKISHOR STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-053-001/153
(DUDGAON BASTI) 		1738008000NRG24140920230930980 15/09/2023 SUSILA 1738008WL040369 SUSILA 00415 SBIN0001168 1326 1326 Processed 25/09/2023 394947543 SUSILA STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-053-001/162
(DUDGAON BASTI) 		1738008000NRG24140920230930889 15/09/2023 MUUNIBAI 1738008WL040367 MUUNIBAI 00415 SBIN0001168 1105 1105 Processed 25/09/2023 394947543 MUUNIBAI STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-053-001/172-B
(DUDGAON BASTI) 		1738008000NRG24140920230930983 15/09/2023 Pusplata 1738008WL040369 Pusplata 00415 SBIN0001168 663 663 Processed 25/09/2023 394947543 Pusplata INDUSIND BANK(607189)
63 PARASWADA MP-38-008-053-001/181
(DUDGAON BASTI) 		1738008000NRG24140920230930984 15/09/2023 Nihal 1738008WL040369 Nihal 00415 SBIN0001168 1326 1326 Processed 25/09/2023 394947543 Nihal STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-053-001/194
(DUDGAON BASTI) 		1738008000NRG24140920230930892 15/09/2023 sunita 1738008WL040367 sunita 00415 SBIN0001168 884 884 Processed 25/09/2023 394947543 sunita STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-053-001/219-A
(DUDGAON BASTI) 		1738008000NRG24140920230930893 15/09/2023 Chandrakla 1738008WL040367 Chandrakla 00415 SBIN0001168 442 442 Processed 25/09/2023 394947543 Chandrakla STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-053-001/47-A
(DUDGAON BASTI) 		1738008000NRG24140920230930990 15/09/2023 Vijaykant 1738008WL040369 Vijaykant 00415 SBIN0001168 1326 1326 Processed 25/09/2023 394947543 Vijaykant FINO PAYMENTS BANK LTD(608001)
67 PARASWADA MP-38-008-053-001/57-A
(DUDGAON BASTI) 		1738008000NRG24140920230930896 15/09/2023 saroj 1738008WL040367 saroj 00415 SBIN0001168 1547 1547 Processed 25/09/2023 394947543 saroj STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-057-001/5
(SAHEJANA BASTI) 		1738008000NRG24140920230930735 15/09/2023 Chadarkala 1738008WL040352 Chadarkala 00415 SBIN0001168 442 442 Processed 25/09/2023 394947543 Chadarkala STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-057-001/5
(SAHEJANA BASTI) 		1738008000NRG24140920230930734 15/09/2023 MUNIM 1738008WL040352 MUNIM 00415 SBIN0001168 442 442 Processed 25/09/2023 394947543 MUNIM STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-057-001/71-B
(SAHEJANA BASTI) 		1738008000NRG24140920230930736 15/09/2023 Parvesh Bisen 1738008WL040352 Parvesh Bisen 00415 SBIN0001168 1326 1326 Processed 25/09/2023 394947543 ParveshBisen STATE BANK OF INDIA(508548)
SubTotal 70499 70499
71 PARASWADA MP-38-008-020-001/100
(HARRABHAT) 		1738008000NRG24140920230930898 15/09/2023 Mehtrin 1738008WL040368 Mehtrin 00415 SBIN0013642 1547 1547 Processed 25/09/2023 394947543 Mehtrin STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-020-001/119
(HARRABHAT) 		1738008000NRG24140920230930906 15/09/2023 TEman 1738008WL040368 TEman 00415 SBIN0013642 221 221 Processed 25/09/2023 394947543 TEman STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-020-001/166
(HARRABHAT) 		1738008000NRG24140920230930921 15/09/2023 Kamalparsad 1738008WL040368 Kamalparsad 00415 SBIN0013642 1326 1326 Processed 25/09/2023 394947543 Kamalparsad STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-020-001/166
(HARRABHAT) 		1738008000NRG24140920230930920 15/09/2023 Tiharobai 1738008WL040368 Tiharobai 00415 SBIN0013642 1547 1547 Processed 25/09/2023 394947543 Tiharobai STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-020-003/114
(DUDGAON BASTI) 		1738008000NRG24140920230930862 15/09/2023 Govind 1738008WL040367 Govind 00415 SBIN0013642 1326 1326 Processed 25/09/2023 394947543 Govind STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-020-003/144
(DUDGAON BASTI) 		1738008000NRG24140920230930869 15/09/2023 Shusila 1738008WL040367 Shusila 00415 SBIN0013642 663 663 Processed 25/09/2023 394947543 Shusila STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-020-003/164
(DUDGAON BASTI) 		1738008000NRG24140920230930872 15/09/2023 Nanhibai 1738008WL040367 Nanhibai 00415 SBIN0013642 663 663 Processed 25/09/2023 394947543 Nanhibai STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-020-003/201
(DUDGAON BASTI) 		1738008000NRG24140920230930873 15/09/2023 rajeshwari 1738008WL040367 rajeshwari 00415 SBIN0013642 663 663 Processed 25/09/2023 394947543 rajeshwari STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-053-001/145
(DUDGAON BASTI) 		1738008000NRG24140920230930885 15/09/2023 Ramprasd 1738008WL040367 Ramprasd 00415 SBIN0013642 1547 1547 Processed 25/09/2023 394947543 Ramprasd STATE BANK OF INDIA(508548)
SubTotal 9503 9503
80 PARASWADA MP-38-008-015-002/157
(SAHEJANA BASTI) 		1738008000NRG24140920230930730 15/09/2023 sundar lal 1738008WL040352 sundar lal 00688 FINO0001446 1326 1326 Processed 25/09/2023 394947543 sundarlal FINO PAYMENTS BANK LTD(608001)
81 PARASWADA MP-38-008-020-003/14
(DUDGAON BASTI) 		1738008000NRG24140920230930868 15/09/2023 Sumtri 1738008WL040367 Sumtri 00688 FINO0001446 663 663 Processed 25/09/2023 394947543 Sumtri FINO PAYMENTS BANK LTD(608001)
82 PARASWADA MP-38-008-053-001/76-A
(DUDGAON BASTI) 		1738008000NRG24140920230930995 15/09/2023 Sukvaro 1738008WL040369 Sukvaro 00688 FINO0001446 1326 1326 Processed 25/09/2023 394947543 Sukvaro FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
83 PARASWADA MP-38-008-020-001/114-A
(HARRABHAT) 		1738008000NRG24140920230930905 15/09/2023 Pohendra 1738008WL040368 Pohendra 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394947543 Pohendra INDIA POST PAYMENTS BANK LIMITED(508528)
84 PARASWADA MP-38-008-020-001/136
(HARRABHAT) 		1738008000NRG24140920230930912 15/09/2023 Harilal 1738008WL040368 Harilal 00691 IPOS0000001 1105 1105 Processed 25/09/2023 394947543 Harilal INDIA POST PAYMENTS BANK LIMITED(508528)
85 PARASWADA MP-38-008-020-001/147-A
(HARRABHAT) 		1738008000NRG24140920230930918 15/09/2023 Mantura 1738008WL040368 Mantura 00691 IPOS0000001 1547 1547 Processed 25/09/2023 394947543 Mantura STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-020-001/169
(HARRABHAT) 		1738008000NRG24140920230930922 15/09/2023 Dhasrath 1738008WL040368 Dhasrath 00691 IPOS0000001 1547 1547 Processed 25/09/2023 394947543 Dhasrath INDIA POST PAYMENTS BANK LIMITED(508528)
87 PARASWADA MP-38-008-020-001/176
(HARRABHAT) 		1738008000NRG24140920230930925 15/09/2023 Soniya 1738008WL040368 Soniya 00691 IPOS0000001 1547 1547 Processed 25/09/2023 394947543 Soniya CHHATTISGARH GRAMIN BANK(607214)
88 PARASWADA MP-38-008-020-001/77-A
(HARRABHAT) 		1738008000NRG24140920230930939 15/09/2023 Rajendra 1738008WL040368 Rajendra 00691 IPOS0000001 1547 1547 Processed 25/09/2023 394947543 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
89 PARASWADA MP-38-008-020-001/95-B
(HARRABHAT) 		1738008000NRG24140920230930947 15/09/2023 SUNITA 1738008WL040369 SUNITA 00691 IPOS0000001 884 884 Processed 25/09/2023 394947543 SUNITA STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-020-003/123
(DUDGAON BASTI) 		1738008000NRG24140920230930950 15/09/2023 Sumitra 1738008WL040369 Sumitra 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394947543 Sumitra STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-020-003/180
(DUDGAON BASTI) 		1738008000NRG24140920230930957 15/09/2023 Premsingh 1738008WL040369 Premsingh 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394947543 Premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
92 PARASWADA MP-38-008-020-003/77
(DUDGAON BASTI) 		1738008000NRG24140920230930874 15/09/2023 Chainbati 1738008WL040367 Chainbati 00691 IPOS0000001 442 442 Processed 25/09/2023 394947543 Chainbati STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-053-001/30-A
(DUDGAON BASTI) 		1738008000NRG24140920230930988 15/09/2023 Maheshwari 1738008WL040369 Maheshwari 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394947543 Maheshwari STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-053-001/59-B
(DUDGAON BASTI) 		1738008000NRG24140920230930993 15/09/2023 Rajvanti 1738008WL040369 Rajvanti 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394947543 Rajvanti INDIA POST PAYMENTS BANK LIMITED(508528)
95 PARASWADA MP-38-008-053-001/93-A
(DUDGAON BASTI) 		1738008000NRG24140920230930897 15/09/2023 suresh 1738008WL040367 suresh 00691 IPOS0000001 1547 1547 Processed 25/09/2023 394947543 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
96 PARASWADA MP-38-008-053-001/95-A
(DUDGAON BASTI) 		1738008000NRG24140920230930997 15/09/2023 Chhindiya Armo 1738008WL040369 Chhindiya Armo 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394947543 ChhindiyaArmo INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18122 18122
97 PARASWADA MP-38-008-020-001/132
(HARRABHAT) 		1738008000NRG24140920230930910 15/09/2023 RAMPRASD 1738008WL040368 RAMPRASD 00697 BKID0MG1321 1105 1105 Processed 25/09/2023 394947543 RAMPRASD NARMADA JHABUA GRAMIN BANK(508515)
98 PARASWADA MP-38-008-020-001/155
(HARRABHAT) 		1738008000NRG24140920230930919 15/09/2023 Nima 1738008WL040368 Nima 00697 BKID0MG1321 1105 1105 Processed 25/09/2023 394947543 Nima FINO PAYMENTS BANK LTD(608001)
99 PARASWADA MP-38-008-020-001/39
(HARRABHAT) 		1738008000NRG24140920230930930 15/09/2023 Laxman 1738008WL040368 Laxman 00697 BKID0MG1321 1105 1105 Processed 25/09/2023 394947543 Laxman NARMADA JHABUA GRAMIN BANK(508515)
100 PARASWADA MP-38-008-020-003/112
(DUDGAON BASTI) 		1738008000NRG24140920230930861 15/09/2023 Pustkla 1738008WL040367 Pustkla 00697 BKID0MG1321 663 663 Processed 25/09/2023 394947543 Pustkla NARMADA JHABUA GRAMIN BANK(508515)
101 PARASWADA MP-38-008-020-003/123
(DUDGAON BASTI) 		1738008000NRG24140920230930951 15/09/2023 Santusingh 1738008WL040369 Santusingh 00697 BKID0MG1321 1326 1326 Processed 25/09/2023 394947543 Santusingh NARMADA JHABUA GRAMIN BANK(508515)
102 PARASWADA MP-38-008-020-003/131
(DUDGAON BASTI) 		1738008000NRG24140920230930867 15/09/2023 Sevkali 1738008WL040367 Sevkali 00697 BKID0MG1321 663 663 Processed 25/09/2023 394947543 Sevkali NARMADA JHABUA GRAMIN BANK(508515)
103 PARASWADA MP-38-008-020-003/151
(DUDGAON BASTI) 		1738008000NRG24140920230930955 15/09/2023 Salikram 1738008WL040369 Salikram 00697 BKID0MG1321 1326 1326 Processed 25/09/2023 394947543 Salikram STATE BANK OF INDIA(508548)
104 PARASWADA MP-38-008-020-003/171
(DUDGAON BASTI) 		1738008000NRG24140920230930956 15/09/2023 Hiralal 1738008WL040369 Hiralal 00697 BKID0MG1321 1326 1326 Processed 25/09/2023 394947543 Hiralal STATE BANK OF INDIA(508548)
105 PARASWADA MP-38-008-020-003/21
(DUDGAON BASTI) 		1738008000NRG24140920230930959 15/09/2023 Bilasobai 1738008WL040369 Bilasobai 00697 BKID0MG1321 1326 1326 Processed 25/09/2023 394947543 Bilasobai NARMADA JHABUA GRAMIN BANK(508515)
106 PARASWADA MP-38-008-020-003/64
(DUDGAON BASTI) 		1738008000NRG24140920230930966 15/09/2023 Shyam Bati 1738008WL040369 Shyam Bati 00697 BKID0MG1321 1326 1326 Processed 25/09/2023 394947543 ShyamBati STATE BANK OF INDIA(508548)
107 PARASWADA MP-38-008-020-003/74
(DUDGAON BASTI) 		1738008000NRG24140920230930968 15/09/2023 Dalpat 1738008WL040369 Dalpat 00697 BKID0MG1321 1326 1326 Processed 25/09/2023 394947543 Dalpat NARMADA JHABUA GRAMIN BANK(508515)
108 PARASWADA MP-38-008-020-003/75
(DUDGAON BASTI) 		1738008000NRG24140920230930969 15/09/2023 Nainsingh 1738008WL040369 Nainsingh 00697 BKID0MG1321 1326 1326 Processed 25/09/2023 394947543 Nainsingh NARMADA JHABUA GRAMIN BANK(508515)
109 PARASWADA MP-38-008-020-003/75
(DUDGAON BASTI) 		1738008000NRG24140920230930970 15/09/2023 Sada Singh 1738008WL040369 Sada Singh 00697 BKID0MG1321 1326 1326 Processed 25/09/2023 394947543 SadaSingh AIRTEL PAYMENTS BANK LIMITED(990288)
110 PARASWADA MP-38-008-020-003/76
(DUDGAON BASTI) 		1738008000NRG24140920230930971 15/09/2023 Garun 1738008WL040369 Garun 00697 BKID0MG1321 1326 1326 Processed 25/09/2023 394947543 Garun AIRTEL PAYMENTS BANK LIMITED(990288)
111 PARASWADA MP-38-008-020-003/95
(DUDGAON BASTI) 		1738008000NRG24140920230930976 15/09/2023 Santusingh 1738008WL040369 Santusingh 00697 BKID0MG1321 884 884 Processed 25/09/2023 394947543 Santusingh NARMADA JHABUA GRAMIN BANK(508515)
112 PARASWADA MP-38-008-020-003/97
(DUDGAON BASTI) 		1738008000NRG24140920230930875 15/09/2023 Devkibai 1738008WL040367 Devkibai 00697 BKID0MG1321 442 442 Processed 25/09/2023 394947543 Devkibai NARMADA JHABUA GRAMIN BANK(508515)
113 PARASWADA MP-38-008-053-001/106
(DUDGAON BASTI) 		1738008000NRG24140920230930877 15/09/2023 shyambati 1738008WL040367 shyambati 00697 BKID0MG1321 442 442 Processed 25/09/2023 394947543 shyambati NARMADA JHABUA GRAMIN BANK(508515)
114 PARASWADA MP-38-008-053-001/128-A
(DUDGAON BASTI) 		1738008000NRG24140920230930881 15/09/2023 DAROPTI 1738008WL040367 DAROPTI 00697 BKID0MG1321 1326 1326 Processed 25/09/2023 394947543 DAROPTI NARMADA JHABUA GRAMIN BANK(508515)
115 PARASWADA MP-38-008-053-001/14
(DUDGAON BASTI) 		1738008000NRG24140920230930883 15/09/2023 SATTO BAI UIKEY 1738008WL040367 SATTO BAI UIKEY 00697 BKID0MG1321 663 663 Processed 25/09/2023 394947543 SATTOBAIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
116 PARASWADA MP-38-008-053-001/145
(DUDGAON BASTI) 		1738008000NRG24140920230930884 15/09/2023 HEMBATI 1738008WL040367 HEMBATI 00697 BKID0MG1321 1547 1547 Processed 25/09/2023 394947543 HEMBATI NARMADA JHABUA GRAMIN BANK(508515)
117 PARASWADA MP-38-008-053-001/163
(DUDGAON BASTI) 		1738008000NRG24140920230930890 15/09/2023 sudama 1738008WL040367 sudama 00697 BKID0MG1321 442 442 Processed 25/09/2023 394947543 sudama NARMADA JHABUA GRAMIN BANK(508515)
118 PARASWADA MP-38-008-053-001/170
(DUDGAON BASTI) 		1738008000NRG24140920230930891 15/09/2023 Sonbati 1738008WL040367 Sonbati 00697 BKID0MG1321 442 442 Processed 25/09/2023 394947543 Sonbati NARMADA JHABUA GRAMIN BANK(508515)
119 PARASWADA MP-38-008-053-001/29
(DUDGAON BASTI) 		1738008000NRG24140920230930986 15/09/2023 Sukvarobai 1738008WL040369 Sukvarobai 00697 BKID0MG1321 1326 1326 Processed 25/09/2023 394947543 Sukvarobai INDIA POST PAYMENTS BANK LIMITED(508528)
120 PARASWADA MP-38-008-053-001/30
(DUDGAON BASTI) 		1738008000NRG24140920230930987 15/09/2023 Jaghulu 1738008WL040369 Jaghulu 00697 BKID0MG1321 1326 1326 Processed 25/09/2023 394947543 Jaghulu NARMADA JHABUA GRAMIN BANK(508515)
121 PARASWADA MP-38-008-053-001/39
(DUDGAON BASTI) 		1738008000NRG24140920230930894 15/09/2023 Sukbati 1738008WL040367 Sukbati 00697 BKID0MG1321 442 442 Processed 25/09/2023 394947543 Sukbati NARMADA JHABUA GRAMIN BANK(508515)
122 PARASWADA MP-38-008-053-001/78-A
(DUDGAON BASTI) 		1738008000NRG24140920230930996 15/09/2023 Sanjulata 1738008WL040369 Sanjulata 00697 BKID0MG1321 1326 1326 Processed 25/09/2023 394947543 Sanjulata NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27183 27183
123 PARASWADA MP-38-008-020-001/77-A
(HARRABHAT) 		1738008000NRG24140920230930940 15/09/2023 Manita 1738008WL040368 Manita 00697 BKID0NAMRGB 1547 1547 Processed 25/09/2023 394947543 Manita FINO PAYMENTS BANK LTD(608001)
124 PARASWADA MP-38-008-020-003/32
(DUDGAON BASTI) 		1738008000NRG24140920230930961 15/09/2023 Kantibai 1738008WL040369 Kantibai 00697 BKID0NAMRGB 1326 1326 Processed 25/09/2023 394947543 Kantibai NARMADA JHABUA GRAMIN BANK(508515)
125 PARASWADA MP-38-008-020-003/94
(DUDGAON BASTI) 		1738008000NRG24140920230930974 15/09/2023 FULBATI 1738008WL040369 FULBATI 00697 BKID0NAMRGB 1326 1326 Processed 25/09/2023 394947543 FULBATI NARMADA JHABUA GRAMIN BANK(508515)
126 PARASWADA MP-38-008-053-001/15
(DUDGAON BASTI) 		1738008000NRG24140920230930886 15/09/2023 Shantibai 1738008WL040367 Shantibai 00697 BKID0NAMRGB 442 442 Processed 25/09/2023 394947543 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
127 PARASWADA MP-38-008-053-001/31
(DUDGAON BASTI) 		1738008000NRG24140920230930989 15/09/2023 Antusingh 1738008WL040369 Antusingh 00697 BKID0NAMRGB 1326 1326 Processed 25/09/2023 394947543 Antusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
Total 141882 141882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_150923APB_FTO_266371 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3315
2 PARASWADA MP1738008_150923APB_FTO_266371 Bank of Maharastra MAHB0000555 KIRNAPUR 1326
3 PARASWADA MP1738008_150923APB_FTO_266371 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 2652
4 PARASWADA MP1738008_150923APB_FTO_266371 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 70499
5 PARASWADA MP1738008_150923APB_FTO_266371 State Bank of India SBIN0013642 PARASWADA 9503
6 PARASWADA MP1738008_150923APB_FTO_266371 Fino Payments Bank Ltd FINO0001446 MP RO 3315
7 PARASWADA MP1738008_150923APB_FTO_266371 India Post Payments Bank IPOS0000001 Balaghat 18122
8 PARASWADA MP1738008_150923APB_FTO_266371 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 27183
9 PARASWADA MP1738008_150923APB_FTO_266371 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 5967

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