Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:48:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_100723APB_FTO_157519
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-38-008-024-002/124
(THEMA) 		1738008024NRG24090720230834917 10/07/2023 Indrakala 1738008024WL030285 Indrakala 00078 CNRB0017712 884 884 Processed 14/07/2023 858249244 Indrakala CANARA BANK(508532)
2 PARASWADA MP-38-008-024-002/164
(THEMA) 		1738008024NRG24090720230834921 10/07/2023 Sampatsingh 1738008024WL030285 Sampatsingh 00078 CNRB0017712 884 884 Processed 14/07/2023 858249244 Sampatsingh STATE BANK OF INDIA(508548)
SubTotal 1768 1768
3 PARASWADA MP-38-008-017-001/103
(SITADONGRI) 		1738008000NRG24090720230835139 10/07/2023 Jagan singh 1738008WL030297 Jagan singh 00089 CBIN0282041 1547 1547 Processed 14/07/2023 858249244 Jagansingh CENTRAL BANK OF INDIA(607115)
4 PARASWADA MP-38-008-017-001/79-B
(SITADONGRI) 		1738008000NRG24090720230835158 10/07/2023 Sanip lal 1738008WL030297 Sanip lal 00089 CBIN0282041 1547 1547 Processed 14/07/2023 858249244 Saniplal CENTRAL BANK OF INDIA(607115)
5 PARASWADA MP-38-008-017-001/80
(SITADONGRI) 		1738008000NRG24090720230835162 10/07/2023 PARVATI BAI 1738008WL030297 PARVATI BAI 00089 CBIN0282041 1989 1989 Processed 14/07/2023 858249244 PARVATIBAI CENTRAL BANK OF INDIA(607115)
6 PARASWADA MP-38-008-017-001/94
(SITADONGRI) 		1738008000NRG24090720230835173 10/07/2023 mansingh 1738008WL030297 mansingh 00089 CBIN0282041 1547 1547 Processed 14/07/2023 858249244 mansingh CENTRAL BANK OF INDIA(607115)
7 PARASWADA MP-38-008-040-001/131
(SAREKHA) 		1738008000NRG24090720230834579 10/07/2023 Vikash 1738008WL030260 Vikash 00089 CBIN0282041 1326 1326 Processed 14/07/2023 858249244 Vikash CENTRAL BANK OF INDIA(607115)
8 PARASWADA MP-38-008-040-001/155-A
(SAREKHA) 		1738008000NRG24090720230834581 10/07/2023 Vedant 1738008WL030260 Vedant 00089 CBIN0282041 1547 1547 Processed 14/07/2023 858249244 Vedant CENTRAL BANK OF INDIA(607115)
9 PARASWADA MP-38-008-040-001/167
(SAREKHA) 		1738008000NRG24090720230834582 10/07/2023 Ganeshprasad 1738008WL030260 Ganeshprasad 00089 CBIN0282041 1547 1547 Processed 14/07/2023 858249244 Ganeshprasad CENTRAL BANK OF INDIA(607115)
10 PARASWADA MP-38-008-040-001/312-A
(SAREKHA) 		1738008000NRG24090720230834605 10/07/2023 sunita bai 1738008WL030260 sunita bai 00089 CBIN0282041 1547 1547 Processed 14/07/2023 858249244 sunitabai CENTRAL BANK OF INDIA(607115)
SubTotal 12597 12597
11 PARASWADA MP-38-008-017-001/103
(SITADONGRI) 		1738008000NRG24090720230835138 10/07/2023 sushila 1738008WL030297 sushila 00415 SBIN0001168 1547 1547 Processed 14/07/2023 858249244 sushila CENTRAL BANK OF INDIA(607115)
12 PARASWADA MP-38-008-017-001/104
(SITADONGRI) 		1738008000NRG24090720230835142 10/07/2023 Antu singh 1738008WL030297 Antu singh 00415 SBIN0001168 1547 1547 Processed 14/07/2023 858249244 Antusingh STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-017-001/104
(SITADONGRI) 		1738008000NRG24090720230835140 10/07/2023 Sundri baI 1738008WL030297 Sundri baI 00415 SBIN0001168 1547 1547 Processed 14/07/2023 858249244 SundribaI STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-017-001/111-A
(SITADONGRI) 		1738008000NRG24090720230835145 10/07/2023 SAMMAL SINGH MASRAM 1738008WL030297 SAMMAL SINGH MASRAM 00415 SBIN0001168 1547 1547 Processed 14/07/2023 858249244 SAMMALSINGHMASRAM STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-017-001/27-B
(SITADONGRI) 		1738008000NRG24090720230835147 10/07/2023 kamla bai 1738008WL030297 kamla bai 00415 SBIN0001168 1547 1547 Processed 14/07/2023 858249244 kamlabai STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-017-001/56
(SITADONGRI) 		1738008000NRG24090720230835148 10/07/2023 jaivanta 1738008WL030297 jaivanta 00415 SBIN0001168 663 663 Processed 14/07/2023 858249244 jaivanta INDIA POST PAYMENTS BANK LIMITED(508528)
17 PARASWADA MP-38-008-017-001/57
(SITADONGRI) 		1738008000NRG24090720230835149 10/07/2023 FAGNI BAI 1738008WL030297 FAGNI BAI 00415 SBIN0001168 221 221 Processed 14/07/2023 858249244 FAGNIBAI STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-017-001/58-A
(SITADONGRI) 		1738008000NRG24090720230835150 10/07/2023 SURESH THAKUR 1738008WL030297 SURESH THAKUR 00415 SBIN0001168 221 221 Processed 14/07/2023 858249244 SURESHTHAKUR STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-017-001/62-C
(SITADONGRI) 		1738008000NRG24090720230835151 10/07/2023 CHAITRAM TEKAM 1738008WL030297 CHAITRAM TEKAM 00415 SBIN0001168 1547 1547 Processed 14/07/2023 858249244 CHAITRAMTEKAM STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-017-001/70
(SITADONGRI) 		1738008000NRG24090720230835155 10/07/2023 Sugavati bai 1738008WL030297 Sugavati bai 00415 SBIN0001168 1547 1547 Processed 14/07/2023 858249244 Sugavatibai STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-017-001/76
(SITADONGRI) 		1738008000NRG24090720230835156 10/07/2023 INDARLAL 1738008WL030297 INDARLAL 00415 SBIN0001168 442 442 Processed 14/07/2023 858249244 INDARLAL STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-017-001/77
(SITADONGRI) 		1738008000NRG24090720230835157 10/07/2023 Saytri bai 1738008WL030297 Saytri bai 00415 SBIN0001168 442 442 Processed 14/07/2023 858249244 Saytribai STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-017-001/8
(SITADONGRI) 		1738008000NRG24090720230835160 10/07/2023 dasodi 1738008WL030297 dasodi 00415 SBIN0001168 1326 1326 Processed 14/07/2023 858249244 dasodi STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-017-001/80-B
(SITADONGRI) 		1738008000NRG24090720230835164 10/07/2023 sangita pusham 1738008WL030297 sangita pusham 00415 SBIN0001168 1547 1547 Processed 14/07/2023 858249244 sangitapusham STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-017-001/81
(SITADONGRI) 		1738008000NRG24090720230835166 10/07/2023 Kavitabai 1738008WL030297 Kavitabai 00415 SBIN0001168 2210 2210 Processed 14/07/2023 858249244 Kavitabai STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-017-001/81
(SITADONGRI) 		1738008000NRG24090720230835165 10/07/2023 laxmikant 1738008WL030297 laxmikant 00415 SBIN0001168 2210 2210 Processed 14/07/2023 858249244 laxmikant STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-017-001/83
(SITADONGRI) 		1738008000NRG24090720230835167 10/07/2023 Dinesh kumar 1738008WL030297 Dinesh kumar 00415 SBIN0001168 221 221 Processed 14/07/2023 858249244 Dineshkumar STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-017-001/83-B
(SITADONGRI) 		1738008000NRG24090720230835168 10/07/2023 CHAITI BAI 1738008WL030297 CHAITI BAI 00415 SBIN0001168 221 221 Processed 14/07/2023 858249244 CHAITIBAI STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-017-001/84
(SITADONGRI) 		1738008000NRG24090720230835169 10/07/2023 sukalsingh 1738008WL030297 sukalsingh 00415 SBIN0001168 1547 1547 Processed 14/07/2023 858249244 sukalsingh STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-017-001/90
(SITADONGRI) 		1738008000NRG24090720230835170 10/07/2023 ANSUIYA 1738008WL030297 ANSUIYA 00415 SBIN0001168 442 442 Processed 14/07/2023 858249244 ANSUIYA STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-017-001/92
(SITADONGRI) 		1738008000NRG24090720230835171 10/07/2023 Suk lal 1738008WL030297 Suk lal 00415 SBIN0001168 1105 1105 Processed 14/07/2023 858249244 Suklal STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-017-001/93
(SITADONGRI) 		1738008000NRG24090720230835172 10/07/2023 DHARMILA 1738008WL030297 DHARMILA 00415 SBIN0001168 221 221 Processed 14/07/2023 858249244 DHARMILA STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-017-001/97
(SITADONGRI) 		1738008000NRG24090720230835175 10/07/2023 Dhan singh 1738008WL030297 Dhan singh 00415 SBIN0001168 1547 1547 Processed 14/07/2023 858249244 Dhansingh STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-017-001/98
(SITADONGRI) 		1738008000NRG24090720230835176 10/07/2023 sarita tekam 1738008WL030297 sarita tekam 00415 SBIN0001168 1547 1547 Processed 14/07/2023 858249244 saritatekam STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-040-001/167
(SAREKHA) 		1738008000NRG24090720230834584 10/07/2023 sankarlal 1738008WL030260 sankarlal 00415 SBIN0001168 1547 1547 Processed 14/07/2023 858249244 sankarlal INDIA POST PAYMENTS BANK LIMITED(508528)
36 PARASWADA MP-38-008-040-001/315-A
(SAREKHA) 		1738008000NRG24090720230834608 10/07/2023 sagan bai 1738008WL030260 sagan bai 00415 SBIN0001168 1326 1326 Processed 14/07/2023 858249244 saganbai INDIA POST PAYMENTS BANK LIMITED(508528)
37 PARASWADA MP-38-008-040-001/315-A
(SAREKHA) 		1738008000NRG24090720230834607 10/07/2023 somnath 1738008WL030260 somnath 00415 SBIN0001168 1547 1547 Processed 14/07/2023 858249244 somnath STATE BANK OF INDIA(508548)
SubTotal 31382 31382
38 PARASWADA MP-38-008-017-001/8-A
(SITADONGRI) 		1738008000NRG24090720230835161 10/07/2023 SARITA BAI 1738008WL030297 SARITA BAI 00415 SBIN0013642 442 442 Processed 14/07/2023 858249244 SARITABAI STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-021-001/45-A
(KORJA) 		1738008000NRG24090720230834335 10/07/2023 ashok 1738008WL030244 ashok 00415 SBIN0013642 1989 1989 Processed 14/07/2023 858249244 ashok STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-021-001/64
(KORJA) 		1738008000NRG24090720230834337 10/07/2023 devki bai 1738008WL030244 devki bai 00415 SBIN0013642 1768 1768 Processed 14/07/2023 858249244 devkibai STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-021-001/64
(KORJA) 		1738008000NRG24090720230834336 10/07/2023 devsingh 1738008WL030244 devsingh 00415 SBIN0013642 1768 1768 Processed 14/07/2023 858249244 devsingh STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-021-001/64
(KORJA) 		1738008000NRG24090720230834338 10/07/2023 Sachin 1738008WL030244 Sachin 00415 SBIN0013642 1105 1105 Processed 14/07/2023 858249244 Sachin STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-024-001/32
(THEMA) 		1738008024NRG24090720230834895 10/07/2023 hiranbai 1738008024WL030285 hiranbai 00415 SBIN0013642 884 884 Processed 14/07/2023 858249244 hiranbai STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-024-001/33
(THEMA) 		1738008024NRG24090720230834896 10/07/2023 KANHAYALAL 1738008024WL030285 KANHAYALAL 00415 SBIN0013642 884 884 Processed 14/07/2023 858249244 KANHAYALAL STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-024-001/34
(THEMA) 		1738008024NRG24090720230834897 10/07/2023 devanti bai 1738008024WL030285 devanti bai 00415 SBIN0013642 884 884 Processed 14/07/2023 858249244 devantibai STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-024-001/35
(THEMA) 		1738008024NRG24090720230834898 10/07/2023 SYAMBATI 1738008024WL030285 SYAMBATI 00415 SBIN0013642 884 884 Processed 14/07/2023 858249244 SYAMBATI STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-024-001/35-A
(THEMA) 		1738008024NRG24090720230834899 10/07/2023 Urmila bai 1738008024WL030285 Urmila bai 00415 SBIN0013642 663 663 Processed 14/07/2023 858249244 Urmilabai STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-024-001/37
(THEMA) 		1738008024NRG24090720230834900 10/07/2023 ravnee 1738008024WL030285 ravnee 00415 SBIN0013642 884 884 Processed 14/07/2023 858249244 ravnee FINO PAYMENTS BANK LTD(608001)
49 PARASWADA MP-38-008-024-001/4-A
(THEMA) 		1738008024NRG24090720230834901 10/07/2023 UMENDRA 1738008024WL030285 UMENDRA 00415 SBIN0013642 884 884 Processed 14/07/2023 858249244 UMENDRA STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-024-001/4-B
(THEMA) 		1738008024NRG24090720230834902 10/07/2023 mahesh maneswar 1738008024WL030285 mahesh maneswar 00415 SBIN0013642 884 884 Processed 14/07/2023 858249244 maheshmaneswar STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-024-001/42-A
(THEMA) 		1738008024NRG24090720230834903 10/07/2023 kalavati 1738008024WL030285 kalavati 00415 SBIN0013642 884 884 Processed 14/07/2023 858249244 kalavati STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-024-001/43
(THEMA) 		1738008024NRG24090720230834904 10/07/2023 URMILA 1738008024WL030285 URMILA 00415 SBIN0013642 884 884 Processed 14/07/2023 858249244 URMILA STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-024-001/48
(THEMA) 		1738008024NRG24090720230834906 10/07/2023 Inderlal 1738008024WL030285 Inderlal 00415 SBIN0013642 884 884 Processed 14/07/2023 858249244 Inderlal STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-024-001/49
(THEMA) 		1738008024NRG24090720230834907 10/07/2023 Laxmi 1738008024WL030285 Laxmi 00415 SBIN0013642 884 884 Processed 14/07/2023 858249244 Laxmi STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-024-001/5
(THEMA) 		1738008024NRG24090720230834908 10/07/2023 Ramobai 1738008024WL030285 Ramobai 00415 SBIN0013642 884 884 Processed 14/07/2023 858249244 Ramobai STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-024-001/7-A
(THEMA) 		1738008024NRG24090720230834910 10/07/2023 antlal 1738008024WL030285 antlal 00415 SBIN0013642 884 884 Processed 14/07/2023 858249244 antlal STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-024-001/8
(THEMA) 		1738008024NRG24090720230834911 10/07/2023 lokhram 1738008024WL030285 lokhram 00415 SBIN0013642 663 663 Processed 14/07/2023 858249244 lokhram STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-024-001/8-A
(THEMA) 		1738008024NRG24090720230834912 10/07/2023 Meena 1738008024WL030285 Meena 00415 SBIN0013642 884 884 Processed 14/07/2023 858249244 Meena STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-024-002/108
(THEMA) 		1738008024NRG24090720230834914 10/07/2023 BHUMESWAR 1738008024WL030285 BHUMESWAR 00415 SBIN0013642 884 884 Processed 14/07/2023 858249244 BHUMESWAR STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-024-002/109
(THEMA) 		1738008024NRG24090720230834915 10/07/2023 Nandkishore 1738008024WL030285 Nandkishore 00415 SBIN0013642 884 884 Processed 14/07/2023 858249244 Nandkishore STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-024-002/12
(THEMA) 		1738008024NRG24090720230834916 10/07/2023 juganbai 1738008024WL030285 juganbai 00415 SBIN0013642 884 884 Processed 14/07/2023 858249244 juganbai STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-024-002/154
(THEMA) 		1738008024NRG24090720230834918 10/07/2023 meharsingh 1738008024WL030285 meharsingh 00415 SBIN0013642 884 884 Processed 14/07/2023 858249244 meharsingh STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-024-002/16
(THEMA) 		1738008024NRG24090720230834920 10/07/2023 CHAUONBAI 1738008024WL030285 CHAUONBAI 00415 SBIN0013642 884 884 Processed 14/07/2023 858249244 CHAUONBAI STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-024-002/176
(THEMA) 		1738008024NRG24090720230834922 10/07/2023 Fhaleswari 1738008024WL030285 Fhaleswari 00415 SBIN0013642 884 884 Processed 14/07/2023 858249244 Fhaleswari STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-024-002/181
(THEMA) 		1738008024NRG24090720230834923 10/07/2023 Seeta 1738008024WL030285 Seeta 00415 SBIN0013642 884 884 Processed 14/07/2023 858249244 Seeta STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-024-002/199
(THEMA) 		1738008024NRG24090720230834924 10/07/2023 LAXMIBAI 1738008024WL030285 LAXMIBAI 00415 SBIN0013642 884 884 Processed 14/07/2023 858249244 LAXMIBAI STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-024-002/207
(THEMA) 		1738008024NRG24090720230834925 10/07/2023 govind 1738008024WL030285 govind 00415 SBIN0013642 884 884 Processed 14/07/2023 858249244 govind NARMADA JHABUA GRAMIN BANK(508515)
68 PARASWADA MP-38-008-024-002/211
(THEMA) 		1738008024NRG24090720230834926 10/07/2023 sadashiv 1738008024WL030285 sadashiv 00415 SBIN0013642 884 884 Processed 14/07/2023 858249244 sadashiv STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-024-002/211
(THEMA) 		1738008024NRG24090720230834927 10/07/2023 Umabai 1738008024WL030285 Umabai 00415 SBIN0013642 884 884 Processed 14/07/2023 858249244 Umabai STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-024-002/75
(THEMA) 		1738008024NRG24090720230834928 10/07/2023 SAVITA 1738008024WL030285 SAVITA 00415 SBIN0013642 884 884 Processed 14/07/2023 858249244 SAVITA STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-024-002/86-B
(THEMA) 		1738008024NRG24090720230834929 10/07/2023 Umesh 1738008024WL030285 Umesh 00415 SBIN0013642 884 884 Processed 14/07/2023 858249244 Umesh STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-040-001/111
(SAREKHA) 		1738008000NRG24090720230834576 10/07/2023 Gulab singh Rajput 1738008WL030260 Gulab singh Rajput 00415 SBIN0013642 1547 1547 Processed 14/07/2023 858249244 GulabsinghRajput STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-040-001/117
(SAREKHA) 		1738008000NRG24090720230834578 10/07/2023 devender 1738008WL030260 devender 00415 SBIN0013642 1547 1547 Processed 14/07/2023 858249244 devender STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-040-001/151
(SAREKHA) 		1738008000NRG24090720230834580 10/07/2023 sukhenlal 1738008WL030260 sukhenlal 00415 SBIN0013642 1547 1547 Processed 14/07/2023 858249244 sukhenlal STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-040-001/167
(SAREKHA) 		1738008000NRG24090720230834586 10/07/2023 rohite 1738008WL030260 rohite 00415 SBIN0013642 1326 1326 Processed 14/07/2023 858249244 rohite INDIA POST PAYMENTS BANK LIMITED(508528)
76 PARASWADA MP-38-008-040-001/18
(SAREKHA) 		1738008000NRG24090720230834587 10/07/2023 nandlal 1738008WL030260 nandlal 00415 SBIN0013642 1326 1326 Processed 14/07/2023 858249244 nandlal NARMADA JHABUA GRAMIN BANK(508515)
77 PARASWADA MP-38-008-040-001/206
(SAREKHA) 		1738008000NRG24090720230834588 10/07/2023 janki bai 1738008WL030260 janki bai 00415 SBIN0013642 1326 1326 Processed 14/07/2023 858249244 jankibai STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-040-001/214
(SAREKHA) 		1738008000NRG24090720230834590 10/07/2023 RAJNI BAI 1738008WL030260 RAJNI BAI 00415 SBIN0013642 1326 1326 Processed 14/07/2023 858249244 RAJNIBAI STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-040-001/224
(SAREKHA) 		1738008000NRG24090720230834591 10/07/2023 Premla Aithekar 1738008WL030260 Premla Aithekar 00415 SBIN0013642 2431 2431 Processed 14/07/2023 858249244 PremlaAithekar STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-040-001/234
(SAREKHA) 		1738008000NRG24090720230834593 10/07/2023 ASHISH 1738008WL030260 ASHISH 00415 SBIN0013642 1326 1326 Processed 14/07/2023 858249244 ASHISH STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-040-001/241
(SAREKHA) 		1738008000NRG24090720230834594 10/07/2023 raylata 1738008WL030260 raylata 00415 SBIN0013642 1326 1326 Processed 14/07/2023 858249244 raylata INDIA POST PAYMENTS BANK LIMITED(508528)
82 PARASWADA MP-38-008-040-001/251
(SAREKHA) 		1738008000NRG24090720230834596 10/07/2023 DILEEP KUMAR 1738008WL030260 DILEEP KUMAR 00415 SBIN0013642 1105 1105 Processed 14/07/2023 858249244 DILEEPKUMAR STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-040-001/269
(SAREKHA) 		1738008000NRG24090720230834597 10/07/2023 Ghansyam 1738008WL030260 Ghansyam 00415 SBIN0013642 2431 2431 Processed 14/07/2023 858249244 Ghansyam STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-040-001/283
(SAREKHA) 		1738008000NRG24090720230834598 10/07/2023 parmanand 1738008WL030260 parmanand 00415 SBIN0013642 1105 1105 Processed 14/07/2023 858249244 parmanand INDIA POST PAYMENTS BANK LIMITED(508528)
85 PARASWADA MP-38-008-040-001/30
(SAREKHA) 		1738008000NRG24090720230834600 10/07/2023 bhaiyalal 1738008WL030260 bhaiyalal 00415 SBIN0013642 1326 1326 Processed 14/07/2023 858249244 bhaiyalal STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-040-001/31
(SAREKHA) 		1738008000NRG24090720230834602 10/07/2023 SYAMA BAI 1738008WL030260 SYAMA BAI 00415 SBIN0013642 1547 1547 Processed 14/07/2023 858249244 SYAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 PARASWADA MP-38-008-040-001/310
(SAREKHA) 		1738008000NRG24090720230834603 10/07/2023 ASHOK 1738008WL030260 ASHOK 00415 SBIN0013642 1547 1547 Processed 14/07/2023 858249244 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
88 PARASWADA MP-38-008-040-001/310
(SAREKHA) 		1738008000NRG24090720230834604 10/07/2023 SUKWARO BAI 1738008WL030260 SUKWARO BAI 00415 SBIN0013642 1547 1547 Processed 14/07/2023 858249244 SUKWAROBAI STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-040-001/342
(SAREKHA) 		1738008000NRG24090720230834609 10/07/2023 hemlata goutam 1738008WL030260 hemlata goutam 00415 SBIN0013642 1326 1326 Processed 14/07/2023 858249244 hemlatagoutam STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-040-001/352
(SAREKHA) 		1738008000NRG24090720230834611 10/07/2023 Rameshwari 1738008WL030260 Rameshwari 00415 SBIN0013642 1547 1547 Processed 14/07/2023 858249244 Rameshwari STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-040-001/76
(SAREKHA) 		1738008000NRG24090720230834623 10/07/2023 ramesh 1738008WL030260 ramesh 00415 SBIN0013642 2431 2431 Processed 14/07/2023 858249244 ramesh STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-040-001/8
(SAREKHA) 		1738008000NRG24090720230834625 10/07/2023 kaisalyabai 1738008WL030260 kaisalyabai 00415 SBIN0013642 1326 1326 Processed 14/07/2023 858249244 kaisalyabai STATE BANK OF INDIA(508548)
SubTotal 64532 64532
93 PARASWADA MP-38-008-017-001/62-C
(SITADONGRI) 		1738008000NRG24090720230835152 10/07/2023 KASTURA BAI 1738008WL030297 KASTURA BAI 00688 FINO0001001 1547 1547 Processed 14/07/2023 858249244 KASTURABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
94 PARASWADA MP-38-008-017-001/105-B
(SITADONGRI) 		1738008000NRG24090720230835144 10/07/2023 GEETA BAI MERAVI 1738008WL030297 GEETA BAI MERAVI 00691 IPOS0000001 1547 1547 Processed 14/07/2023 858249244 GEETABAIMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
95 PARASWADA MP-38-008-040-001/312-A
(SAREKHA) 		1738008000NRG24090720230834606 10/07/2023 Sunil 1738008WL030260 Sunil 00691 IPOS0000001 1547 1547 Processed 14/07/2023 858249244 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
96 PARASWADA MP-38-008-040-001/352
(SAREKHA) 		1738008000NRG24090720230834610 10/07/2023 Malti bai 1738008WL030260 Malti bai 00691 IPOS0000001 1547 1547 Processed 14/07/2023 858249244 Maltibai STATE BANK OF INDIA(508548)
SubTotal 4641 4641
97 PARASWADA MP-38-008-024-001/52
(THEMA) 		1738008024NRG24090720230834909 10/07/2023 arjunsingh 1738008024WL030285 arjunsingh 00697 BKID0MG1302 884 884 Processed 14/07/2023 858249244 arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
98 PARASWADA MP-38-008-017-001/104
(SITADONGRI) 		1738008000NRG24090720230835141 10/07/2023 Kamla bai 1738008WL030297 Kamla bai 00697 BKID0MG1321 1547 1547 Processed 14/07/2023 858249244 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
99 PARASWADA MP-38-008-017-001/65-B
(SITADONGRI) 		1738008000NRG24090720230835153 10/07/2023 JUGAL KISHOR YADAV 1738008WL030297 JUGAL KISHOR YADAV 00697 BKID0MG1321 1547 1547 Processed 14/07/2023 858249244 JUGALKISHORYADAV NARMADA JHABUA GRAMIN BANK(508515)
100 PARASWADA MP-38-008-040-001/167
(SAREKHA) 		1738008000NRG24090720230834585 10/07/2023 Sangeeta 1738008WL030260 Sangeeta 00697 BKID0MG1321 1547 1547 Processed 14/07/2023 858249244 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
101 PARASWADA MP-38-008-040-001/167
(SAREKHA) 		1738008000NRG24090720230834583 10/07/2023 Urmila 1738008WL030260 Urmila 00697 BKID0MG1321 1547 1547 Processed 14/07/2023 858249244 Urmila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
102 PARASWADA MP-38-008-017-001/113
(SITADONGRI) 		1738008000NRG24090720230835146 10/07/2023 Maniram 1738008WL030297 Maniram 00697 BKID0NAMRGB 1547 1547 Processed 14/07/2023 858249244 Maniram NARMADA JHABUA GRAMIN BANK(508515)
103 PARASWADA MP-38-008-017-001/65-B
(SITADONGRI) 		1738008000NRG24090720230835154 10/07/2023 lalita bai 1738008WL030297 lalita bai 00697 BKID0NAMRGB 1547 1547 Processed 14/07/2023 858249244 lalitabai NARMADA JHABUA GRAMIN BANK(508515)
104 PARASWADA MP-38-008-017-001/94-B
(SITADONGRI) 		1738008000NRG24090720230835174 10/07/2023 Sushila 1738008WL030297 Sushila 00697 BKID0NAMRGB 1547 1547 Processed 14/07/2023 858249244 Sushila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
Total 128180 128180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_100723APB_FTO_157519 Canara Bank CNRB0017712 Paraswada 1768
2 PARASWADA MP1738008_100723APB_FTO_157519 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 12597
3 PARASWADA MP1738008_100723APB_FTO_157519 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 31382
4 PARASWADA MP1738008_100723APB_FTO_157519 State Bank of India SBIN0013642 PARASWADA 64532
5 PARASWADA MP1738008_100723APB_FTO_157519 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
6 PARASWADA MP1738008_100723APB_FTO_157519 India Post Payments Bank IPOS0000001 Balaghat 4641
7 PARASWADA MP1738008_100723APB_FTO_157519 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 884
8 PARASWADA MP1738008_100723APB_FTO_157519 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 6188
9 PARASWADA MP1738008_100723APB_FTO_157519 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 4641

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