Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_010423APB_FTO_276
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-38-008-021-001/145
(KORJA) 		1738008000NRG23310320231779414 01/04/2023 GAJENDRA 1738008WL188641 GAJENDRA 00045 BARB0BALBHO 2652 2652 Processed 02/06/2023 106339681 GAJENDRA BANK OF BARODA(606985)
2 PARASWADA MP-38-008-036-004/173
(KAWERI) 		1738008000NRG23010420231784725 01/04/2023 pramila 1738008WL188948 pramila 00045 BARB0BALBHO 1224 1224 Processed 02/06/2023 106339681 pramila BANK OF BARODA(606985)
SubTotal 3876 3876
3 PARASWADA MP-38-008-021-002/57
(KORJA) 		1738008000NRG23310320231779440 01/04/2023 Gunvanta bai chaudhary 1738008WL188641 Gunvanta bai chaudhary 00048 BKID0NAMRGB 2652 2652 Processed 02/06/2023 106339681 Gunvantabaichaudhary STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-036-001/08
(KAWERI) 		1738008000NRG23010420231784683 01/04/2023 mangalsingh 1738008WL188948 mangalsingh 00048 BKID0NAMRGB 1224 1224 Processed 02/06/2023 106339681 mangalsingh NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-036-004/194-A
(KAWERI) 		1738008000NRG23010420231784740 01/04/2023 anita 1738008WL188948 anita 00048 BKID0NAMRGB 1020 1020 Processed 02/06/2023 106339681 anita NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-036-004/223-B
(KAWERI) 		1738008000NRG23010420231784767 01/04/2023 bisan 1738008WL188948 bisan 00048 BKID0NAMRGB 408 408 Processed 02/06/2023 106339681 bisan CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
7 PARASWADA MP-38-008-042-001/42
(BHIKEWARA) 		1738008000NRG23010420231782657 01/04/2023 lankesh 1738008WL188839 lankesh 00078 CNRB0017712 1224 1224 Processed 02/06/2023 106339681 lankesh CANARA BANK(508532)
8 PARASWADA MP-38-008-042-001/63
(BHIKEWARA) 		1738008000NRG23010420231782660 01/04/2023 sanjya 1738008WL188839 sanjya 00078 CNRB0017712 1224 1224 Processed 02/06/2023 106339681 sanjya JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
9 PARASWADA MP-38-008-042-003/78
(BHIKEWARA) 		1738008000NRG23010420231782674 01/04/2023 gendlal 1738008WL188839 gendlal 00078 CNRB0017712 1224 1224 Processed 02/06/2023 106339681 gendlal CANARA BANK(508532)
SubTotal 3672 3672
10 PARASWADA MP-38-008-017-002/152
(SITADONGRI) 		1738008000NRG23310320231779390 01/04/2023 JOHER 1738008WL188641 JOHER 00089 CBIN0282041 2652 2652 Processed 02/06/2023 106339681 JOHER CENTRAL BANK OF INDIA(607115)
11 PARASWADA MP-38-008-017-002/174-A
(SITADONGRI) 		1738008000NRG23310320231780694 01/04/2023 Sanyotri 1738008WL188711 Sanyotri 00089 CBIN0282041 2448 2448 Processed 02/06/2023 106339681 Sanyotri CENTRAL BANK OF INDIA(607115)
SubTotal 5100 5100
12 PARASWADA MP-38-008-036-001/1
(KAWERI) 		1738008000NRG23010420231784684 01/04/2023 sandip 1738008WL188948 sandip 00089 CBIN0282832 1428 1428 Processed 02/06/2023 106339681 sandip CENTRAL BANK OF INDIA(607115)
13 PARASWADA MP-38-008-036-001/10-B
(KAWERI) 		1738008000NRG23010420231784688 01/04/2023 anita 1738008WL188948 anita 00089 CBIN0282832 1428 1428 Processed 02/06/2023 106339681 anita CENTRAL BANK OF INDIA(607115)
14 PARASWADA MP-38-008-036-001/10-B
(KAWERI) 		1738008000NRG23010420231784687 01/04/2023 sudama 1738008WL188948 sudama 00089 CBIN0282832 1020 1020 Processed 02/06/2023 106339681 sudama CENTRAL BANK OF INDIA(607115)
15 PARASWADA MP-38-008-036-001/106
(KAWERI) 		1738008000NRG23010420231784692 01/04/2023 imala bai 1738008WL188948 imala bai 00089 CBIN0282832 1020 1020 Processed 02/06/2023 106339681 imalabai CENTRAL BANK OF INDIA(607115)
16 PARASWADA MP-38-008-036-001/110
(KAWERI) 		1738008000NRG23010420231784694 01/04/2023 raju 1738008WL188948 raju 00089 CBIN0282832 1428 1428 Processed 02/06/2023 106339681 raju CENTRAL BANK OF INDIA(607115)
17 PARASWADA MP-38-008-036-001/112
(KAWERI) 		1738008000NRG23010420231784696 01/04/2023 ramkali 1738008WL188948 ramkali 00089 CBIN0282832 1428 1428 Processed 02/06/2023 106339681 ramkali NARMADA JHABUA GRAMIN BANK(508515)
18 PARASWADA MP-38-008-036-001/114
(KAWERI) 		1738008000NRG23010420231784697 01/04/2023 ravishankar 1738008WL188948 ravishankar 00089 CBIN0282832 1428 1428 Processed 02/06/2023 106339681 ravishankar CENTRAL BANK OF INDIA(607115)
19 PARASWADA MP-38-008-036-001/16
(KAWERI) 		1738008000NRG23010420231784698 01/04/2023 Raysingh 1738008WL188948 Raysingh 00089 CBIN0282832 1428 1428 Processed 02/06/2023 106339681 Raysingh CENTRAL BANK OF INDIA(607115)
20 PARASWADA MP-38-008-036-001/31
(KAWERI) 		1738008000NRG23010420231784704 01/04/2023 saniram 1738008WL188948 saniram 00089 CBIN0282832 1428 1428 Processed 02/06/2023 106339681 saniram CENTRAL BANK OF INDIA(607115)
21 PARASWADA MP-38-008-036-001/4
(KAWERI) 		1738008000NRG23010420231784705 01/04/2023 Sonbati 1738008WL188948 Sonbati 00089 CBIN0282832 204 204 Processed 02/06/2023 106339681 Sonbati NARMADA JHABUA GRAMIN BANK(508515)
22 PARASWADA MP-38-008-036-001/48
(KAWERI) 		1738008000NRG23010420231784707 01/04/2023 sukwanti 1738008WL188948 sukwanti 00089 CBIN0282832 612 612 Processed 02/06/2023 106339681 sukwanti CENTRAL BANK OF INDIA(607115)
23 PARASWADA MP-38-008-036-001/55-B
(KAWERI) 		1738008000NRG23010420231784713 01/04/2023 sunita 1738008WL188948 sunita 00089 CBIN0282832 1224 1224 Processed 02/06/2023 106339681 sunita CENTRAL BANK OF INDIA(607115)
24 PARASWADA MP-38-008-036-001/55-C
(KAWERI) 		1738008000NRG23010420231784714 01/04/2023 samruta 1738008WL188948 samruta 00089 CBIN0282832 1428 1428 Processed 02/06/2023 106339681 samruta CENTRAL BANK OF INDIA(607115)
25 PARASWADA MP-38-008-036-001/61
(KAWERI) 		1738008000NRG23010420231784716 01/04/2023 zhuni bai 1738008WL188948 zhuni bai 00089 CBIN0282832 612 612 Processed 02/06/2023 106339681 zhunibai CENTRAL BANK OF INDIA(607115)
26 PARASWADA MP-38-008-036-001/68
(KAWERI) 		1738008000NRG23010420231784717 01/04/2023 suklawanti 1738008WL188948 suklawanti 00089 CBIN0282832 1428 1428 Processed 02/06/2023 106339681 suklawanti CENTRAL BANK OF INDIA(607115)
27 PARASWADA MP-38-008-036-001/80
(KAWERI) 		1738008000NRG23010420231784721 01/04/2023 chandprakash 1738008WL188948 chandprakash 00089 CBIN0282832 1428 1428 Processed 02/06/2023 106339681 chandprakash CENTRAL BANK OF INDIA(607115)
28 PARASWADA MP-38-008-036-001/80-B
(KAWERI) 		1738008000NRG23010420231784723 01/04/2023 devandra 1738008WL188948 devandra 00089 CBIN0282832 1020 1020 Processed 02/06/2023 106339681 devandra CENTRAL BANK OF INDIA(607115)
29 PARASWADA MP-38-008-036-001/80-B
(KAWERI) 		1738008000NRG23010420231784722 01/04/2023 panchi 1738008WL188948 panchi 00089 CBIN0282832 1020 1020 Processed 02/06/2023 106339681 panchi CENTRAL BANK OF INDIA(607115)
30 PARASWADA MP-38-008-036-001/90
(KAWERI) 		1738008000NRG23010420231784724 01/04/2023 keharsingh 1738008WL188948 keharsingh 00089 CBIN0282832 1428 1428 Processed 02/06/2023 106339681 keharsingh CENTRAL BANK OF INDIA(607115)
31 PARASWADA MP-38-008-036-004/177
(KAWERI) 		1738008000NRG23010420231784729 01/04/2023 Mantura 1738008WL188948 Mantura 00089 CBIN0282832 1224 1224 Processed 02/06/2023 106339681 Mantura CENTRAL BANK OF INDIA(607115)
32 PARASWADA MP-38-008-036-004/178
(KAWERI) 		1738008000NRG23010420231784730 01/04/2023 surajlal 1738008WL188948 surajlal 00089 CBIN0282832 816 816 Processed 02/06/2023 106339681 surajlal CENTRAL BANK OF INDIA(607115)
33 PARASWADA MP-38-008-036-004/185
(KAWERI) 		1738008000NRG23010420231784733 01/04/2023 krishna 1738008WL188948 krishna 00089 CBIN0282832 1020 1020 Processed 02/06/2023 106339681 krishna CENTRAL BANK OF INDIA(607115)
34 PARASWADA MP-38-008-036-004/207
(KAWERI) 		1738008000NRG23010420231784749 01/04/2023 kopasingh 1738008WL188948 kopasingh 00089 CBIN0282832 1020 1020 Processed 02/06/2023 106339681 kopasingh STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-036-004/216
(KAWERI) 		1738008000NRG23010420231784754 01/04/2023 kastura 1738008WL188948 kastura 00089 CBIN0282832 1224 1224 Processed 02/06/2023 106339681 kastura CENTRAL BANK OF INDIA(607115)
36 PARASWADA MP-38-008-036-004/216
(KAWERI) 		1738008000NRG23010420231784753 01/04/2023 shadar 1738008WL188948 shadar 00089 CBIN0282832 1224 1224 Processed 02/06/2023 106339681 shadar CENTRAL BANK OF INDIA(607115)
37 PARASWADA MP-38-008-036-004/219
(KAWERI) 		1738008000NRG23010420231784759 01/04/2023 shaniyaro 1738008WL188948 shaniyaro 00089 CBIN0282832 816 816 Processed 02/06/2023 106339681 shaniyaro NARMADA JHABUA GRAMIN BANK(508515)
38 PARASWADA MP-38-008-036-004/222-B
(KAWERI) 		1738008000NRG23010420231784763 01/04/2023 sanoti 1738008WL188948 sanoti 00089 CBIN0282832 1224 1224 Processed 02/06/2023 106339681 sanoti CENTRAL BANK OF INDIA(607115)
39 PARASWADA MP-38-008-036-004/227
(KAWERI) 		1738008000NRG23010420231784772 01/04/2023 Nagrchi 1738008WL188948 Nagrchi 00089 CBIN0282832 1224 1224 Processed 02/06/2023 106339681 Nagrchi CENTRAL BANK OF INDIA(607115)
SubTotal 32232 32232
40 PARASWADA MP-38-008-015-001/247
(KHURMUNDI) 		1738008000NRG23310320231779372 01/04/2023 ballasingh 1738008WL188641 ballasingh 00415 SBIN0001168 612 612 Processed 02/06/2023 106339681 ballasingh STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-015-001/37
(KHURMUNDI) 		1738008000NRG23310320231779374 01/04/2023 jaysingh 1738008WL188641 jaysingh 00415 SBIN0001168 2652 2652 Processed 02/06/2023 106339681 jaysingh STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-015-001/37
(KHURMUNDI) 		1738008000NRG23310320231779373 01/04/2023 puranbati 1738008WL188641 puranbati 00415 SBIN0001168 2652 2652 Processed 02/06/2023 106339681 puranbati STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-017-001/52
(SITADONGRI) 		1738008000NRG23310320231779378 01/04/2023 Samlbatibai 1738008WL188641 Samlbatibai 00415 SBIN0001168 2652 2652 Processed 02/06/2023 106339681 Samlbatibai STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-017-001/76
(SITADONGRI) 		1738008000NRG23310320231779379 01/04/2023 INDARLAL 1738008WL188641 INDARLAL 00415 SBIN0001168 2652 2652 Processed 02/06/2023 106339681 INDARLAL STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-017-001/76
(SITADONGRI) 		1738008000NRG23310320231779380 01/04/2023 Skuntla bai 1738008WL188641 Skuntla bai 00415 SBIN0001168 1836 1836 Processed 02/06/2023 106339681 Skuntlabai STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-017-001/82
(SITADONGRI) 		1738008000NRG23310320231779381 01/04/2023 Fulbati bai 1738008WL188641 Fulbati bai 00415 SBIN0001168 2652 2652 Processed 02/06/2023 106339681 Fulbatibai STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-017-001/82
(SITADONGRI) 		1738008000NRG23310320231779382 01/04/2023 Topram 1738008WL188641 Topram 00415 SBIN0001168 2652 2652 Processed 02/06/2023 106339681 Topram STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-017-002/1
(SITADONGRI) 		1738008000NRG23310320231779385 01/04/2023 Gowardhan 1738008WL188641 Gowardhan 00415 SBIN0001168 2652 2652 Processed 02/06/2023 106339681 Gowardhan STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-017-002/11-C
(SITADONGRI) 		1738008000NRG23310320231780683 01/04/2023 Raysing 1738008WL188711 Raysing 00415 SBIN0001168 2448 2448 Processed 02/06/2023 106339681 Raysing STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-017-002/117
(SITADONGRI) 		1738008000NRG23310320231779386 01/04/2023 Indiyabai 1738008WL188641 Indiyabai 00415 SBIN0001168 2652 2652 Processed 02/06/2023 106339681 Indiyabai STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-017-002/12
(SITADONGRI) 		1738008000NRG23310320231780684 01/04/2023 Nainsingh 1738008WL188711 Nainsingh 00415 SBIN0001168 1428 1428 Processed 02/06/2023 106339681 Nainsingh STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-017-002/12-B
(SITADONGRI) 		1738008000NRG23310320231780685 01/04/2023 Jitendra 1738008WL188711 Jitendra 00415 SBIN0001168 1020 1020 Processed 02/06/2023 106339681 Jitendra STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-017-002/147
(SITADONGRI) 		1738008000NRG23310320231779388 01/04/2023 Nand Lal 1738008WL188641 Nand Lal 00415 SBIN0001168 2652 2652 Processed 02/06/2023 106339681 NandLal STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-017-002/147-A
(SITADONGRI) 		1738008000NRG23310320231779389 01/04/2023 BASTARAM MARKAM 1738008WL188641 BASTARAM MARKAM 00415 SBIN0001168 2652 2652 Rejected 02/06/2023 106339681 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 PARASWADA MP-38-008-017-002/151
(SITADONGRI) 		1738008000NRG23310320231780686 01/04/2023 YOGESH MARSKOLE 1738008WL188711 YOGESH MARSKOLE 00415 SBIN0001168 2040 2040 Processed 02/06/2023 106339681 YOGESHMARSKOLE STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-017-002/164
(SITADONGRI) 		1738008000NRG23310320231780687 01/04/2023 Devendra 1738008WL188711 Devendra 00415 SBIN0001168 2448 2448 Processed 02/06/2023 106339681 Devendra STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-017-002/164-B
(SITADONGRI) 		1738008000NRG23310320231780688 01/04/2023 Bhagrtibai 1738008WL188711 Bhagrtibai 00415 SBIN0001168 2448 2448 Processed 02/06/2023 106339681 Bhagrtibai STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-017-002/164-D
(SITADONGRI) 		1738008000NRG23310320231780689 01/04/2023 Sukchand 1738008WL188711 Sukchand 00415 SBIN0001168 2448 2448 Processed 02/06/2023 106339681 Sukchand STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-017-002/166
(SITADONGRI) 		1738008000NRG23310320231780690 01/04/2023 urmila bai 1738008WL188711 urmila bai 00415 SBIN0001168 2448 2448 Processed 02/06/2023 106339681 urmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
60 PARASWADA MP-38-008-017-002/168
(SITADONGRI) 		1738008000NRG23310320231780691 01/04/2023 mangl singh 1738008WL188711 mangl singh 00415 SBIN0001168 1632 1632 Processed 02/06/2023 106339681 manglsingh STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-017-002/168
(SITADONGRI) 		1738008000NRG23310320231780692 01/04/2023 Sushilabai 1738008WL188711 Sushilabai 00415 SBIN0001168 1020 1020 Processed 02/06/2023 106339681 Sushilabai CENTRAL BANK OF INDIA(607115)
62 PARASWADA MP-38-008-017-002/174-A
(SITADONGRI) 		1738008000NRG23310320231780693 01/04/2023 Dhallu singh 1738008WL188711 Dhallu singh 00415 SBIN0001168 2448 2448 Processed 02/06/2023 106339681 Dhallusingh STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-017-002/181
(SITADONGRI) 		1738008000NRG23310320231780696 01/04/2023 SURVANTI 1738008WL188711 SURVANTI 00415 SBIN0001168 2448 2448 Processed 02/06/2023 106339681 SURVANTI STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-017-002/218
(SITADONGRI) 		1738008000NRG23310320231780698 01/04/2023 manoti 1738008WL188711 manoti 00415 SBIN0001168 816 816 Processed 02/06/2023 106339681 manoti STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-017-002/219-C
(SITADONGRI) 		1738008000NRG23310320231780699 01/04/2023 Heamlatabai 1738008WL188711 Heamlatabai 00415 SBIN0001168 204 204 Processed 02/06/2023 106339681 Heamlatabai STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-017-002/22-B
(SITADONGRI) 		1738008000NRG23310320231780701 01/04/2023 Indra bai 1738008WL188711 Indra bai 00415 SBIN0001168 2448 2448 Processed 02/06/2023 106339681 Indrabai CENTRAL BANK OF INDIA(607115)
67 PARASWADA MP-38-008-017-002/22-B
(SITADONGRI) 		1738008000NRG23310320231780700 01/04/2023 Youraj 1738008WL188711 Youraj 00415 SBIN0001168 2448 2448 Processed 02/06/2023 106339681 Youraj STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-017-002/233
(SITADONGRI) 		1738008000NRG23310320231780702 01/04/2023 Sevanti bai 1738008WL188711 Sevanti bai 00415 SBIN0001168 612 612 Processed 02/06/2023 106339681 Sevantibai STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-017-002/236-A
(SITADONGRI) 		1738008000NRG23310320231779393 01/04/2023 prasant 1738008WL188641 prasant 00415 SBIN0001168 2652 2652 Processed 02/06/2023 106339681 prasant STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-017-002/3
(SITADONGRI) 		1738008000NRG23310320231780706 01/04/2023 Anita bai 1738008WL188711 Anita bai 00415 SBIN0001168 2448 2448 Processed 02/06/2023 106339681 Anitabai STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-017-002/3
(SITADONGRI) 		1738008000NRG23310320231780705 01/04/2023 Mansingh 1738008WL188711 Mansingh 00415 SBIN0001168 816 816 Processed 02/06/2023 106339681 Mansingh STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-017-002/45
(SITADONGRI) 		1738008000NRG23310320231779395 01/04/2023 Kastura bai 1738008WL188641 Kastura bai 00415 SBIN0001168 2652 2652 Processed 02/06/2023 106339681 Kasturabai STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-017-002/78
(SITADONGRI) 		1738008000NRG23310320231779396 01/04/2023 Mehesh 1738008WL188641 Mehesh 00415 SBIN0001168 1632 1632 Processed 02/06/2023 106339681 Mehesh STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-017-002/8
(SITADONGRI) 		1738008000NRG23310320231780707 01/04/2023 Suniyabai 1738008WL188711 Suniyabai 00415 SBIN0001168 2448 2448 Processed 02/06/2023 106339681 Suniyabai STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-017-002/90-D
(SITADONGRI) 		1738008000NRG23310320231779397 01/04/2023 Dshavanati 1738008WL188641 Dshavanati 00415 SBIN0001168 2040 2040 Processed 02/06/2023 106339681 Dshavanati STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-021-001/16-C
(KORJA) 		1738008000NRG23310320231779421 01/04/2023 anita 1738008WL188641 anita 00415 SBIN0001168 816 816 Processed 02/06/2023 106339681 anita STATE BANK OF INDIA(508548)
SubTotal 75276 75276
77 PARASWADA MP-38-008-036-001/51
(KAWERI) 		1738008000NRG23010420231784709 01/04/2023 nakul 1738008WL188948 nakul 00415 SBIN0004935 1020 1020 Processed 02/06/2023 106339681 nakul STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-036-001/51-C
(KAWERI) 		1738008000NRG23010420231784711 01/04/2023 bhagvanti 1738008WL188948 bhagvanti 00415 SBIN0004935 1020 1020 Processed 02/06/2023 106339681 bhagvanti CENTRAL BANK OF INDIA(607115)
79 PARASWADA MP-38-008-036-001/74-A
(KAWERI) 		1738008000NRG23010420231784720 01/04/2023 Sanjay 1738008WL188948 Sanjay 00415 SBIN0004935 1224 1224 Processed 02/06/2023 106339681 Sanjay CENTRAL BANK OF INDIA(607115)
80 PARASWADA MP-38-008-036-005/248-A
(KAWERI) 		1738008000NRG23010420231784774 01/04/2023 parvati 1738008WL188948 parvati 00415 SBIN0004935 1428 1428 Processed 02/06/2023 106339681 parvati STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-036-005/248-A
(KAWERI) 		1738008000NRG23010420231784775 01/04/2023 Ravi 1738008WL188948 Ravi 00415 SBIN0004935 1428 1428 Processed 02/06/2023 106339681 Ravi FINO PAYMENTS BANK LTD(608001)
SubTotal 6120 6120
82 PARASWADA MP-38-008-021-001/104
(KORJA) 		1738008000NRG23310320231779402 01/04/2023 Hariprasad 1738008WL188641 Hariprasad 00415 SBIN0013642 2652 2652 Processed 02/06/2023 106339681 Hariprasad STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-021-001/104
(KORJA) 		1738008000NRG23310320231779403 01/04/2023 Sangita 1738008WL188641 Sangita 00415 SBIN0013642 2652 2652 Processed 02/06/2023 106339681 Sangita STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-021-001/104-B
(KORJA) 		1738008000NRG23310320231779406 01/04/2023 tameshawri 1738008WL188641 tameshawri 00415 SBIN0013642 2652 2652 Processed 02/06/2023 106339681 tameshawri STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-021-001/138-A
(KORJA) 		1738008000NRG23310320231779409 01/04/2023 rita 1738008WL188641 rita 00415 SBIN0013642 2652 2652 Processed 02/06/2023 106339681 rita STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-021-001/14
(KORJA) 		1738008000NRG23310320231779411 01/04/2023 kiranti bai 1738008WL188641 kiranti bai 00415 SBIN0013642 2652 2652 Processed 02/06/2023 106339681 kirantibai STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-021-001/145
(KORJA) 		1738008000NRG23310320231779413 01/04/2023 biban bai 1738008WL188641 biban bai 00415 SBIN0013642 2652 2652 Processed 02/06/2023 106339681 bibanbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
88 PARASWADA MP-38-008-021-001/16-A
(KORJA) 		1738008000NRG23310320231779418 01/04/2023 baisakhin 1738008WL188641 baisakhin 00415 SBIN0013642 2652 2652 Processed 02/06/2023 106339681 baisakhin STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-021-001/16-A
(KORJA) 		1738008000NRG23310320231779420 01/04/2023 Narbad 1738008WL188641 Narbad 00415 SBIN0013642 2652 2652 Processed 02/06/2023 106339681 Narbad STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-021-001/175
(KORJA) 		1738008000NRG23310320231779424 01/04/2023 gabbulal 1738008WL188641 gabbulal 00415 SBIN0013642 2652 2652 Processed 02/06/2023 106339681 gabbulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
91 PARASWADA MP-38-008-021-001/175
(KORJA) 		1738008000NRG23310320231779425 01/04/2023 SURMAN BAI PATLE 1738008WL188641 SURMAN BAI PATLE 00415 SBIN0013642 2652 2652 Processed 02/06/2023 106339681 SURMANBAIPATLE STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-021-001/226
(KORJA) 		1738008000NRG23310320231779430 01/04/2023 surmila bai 1738008WL188641 surmila bai 00415 SBIN0013642 2652 2652 Processed 02/06/2023 106339681 surmilabai STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-021-001/52
(KORJA) 		1738008000NRG23310320231779431 01/04/2023 DASHRATH 1738008WL188641 DASHRATH 00415 SBIN0013642 2652 2652 Processed 02/06/2023 106339681 DASHRATH STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-021-001/74
(KORJA) 		1738008000NRG23310320231779434 01/04/2023 rupsingh 1738008WL188641 rupsingh 00415 SBIN0013642 2652 2652 Processed 02/06/2023 106339681 rupsingh STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-021-002/37
(KORJA) 		1738008000NRG23310320231779437 01/04/2023 kunta bai 1738008WL188641 kunta bai 00415 SBIN0013642 2652 2652 Processed 02/06/2023 106339681 kuntabai STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-042-001/12-B
(BHIKEWARA) 		1738008000NRG23010420231782655 01/04/2023 Sakun bai 1738008WL188839 Sakun bai 00415 SBIN0013642 1224 1224 Processed 02/06/2023 106339681 Sakunbai STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-042-001/17
(BHIKEWARA) 		1738008000NRG23010420231782656 01/04/2023 kunnibai 1738008WL188839 kunnibai 00415 SBIN0013642 1224 1224 Processed 02/06/2023 106339681 kunnibai STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-042-001/48
(BHIKEWARA) 		1738008000NRG23010420231782658 01/04/2023 omkar 1738008WL188839 omkar 00415 SBIN0013642 1224 1224 Processed 02/06/2023 106339681 omkar STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-042-001/48
(BHIKEWARA) 		1738008000NRG23010420231782659 01/04/2023 yasoda 1738008WL188839 yasoda 00415 SBIN0013642 1224 1224 Processed 02/06/2023 106339681 yasoda STATE BANK OF INDIA(508548)
100 PARASWADA MP-38-008-042-001/63
(BHIKEWARA) 		1738008000NRG23010420231782661 01/04/2023 tanuja 1738008WL188839 tanuja 00415 SBIN0013642 1224 1224 Processed 02/06/2023 106339681 tanuja STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-042-001/79
(BHIKEWARA) 		1738008000NRG23010420231782662 01/04/2023 lilabai 1738008WL188839 lilabai 00415 SBIN0013642 1224 1224 Processed 02/06/2023 106339681 lilabai STATE BANK OF INDIA(508548)
102 PARASWADA MP-38-008-042-001/80
(BHIKEWARA) 		1738008000NRG23010420231782664 01/04/2023 khemlata 1738008WL188839 khemlata 00415 SBIN0013642 1224 1224 Processed 02/06/2023 106339681 khemlata STATE BANK OF INDIA(508548)
103 PARASWADA MP-38-008-042-001/80
(BHIKEWARA) 		1738008000NRG23010420231782663 01/04/2023 yogendra 1738008WL188839 yogendra 00415 SBIN0013642 1224 1224 Processed 02/06/2023 106339681 yogendra STATE BANK OF INDIA(508548)
104 PARASWADA MP-38-008-042-002/60
(BHIKEWARA) 		1738008000NRG23010420231782665 01/04/2023 JAGESVER 1738008WL188839 JAGESVER 00415 SBIN0013642 1224 1224 Processed 02/06/2023 106339681 JAGESVER STATE BANK OF INDIA(508548)
105 PARASWADA MP-38-008-042-003/110
(BHIKEWARA) 		1738008000NRG23010420231782666 01/04/2023 chintram 1738008WL188839 chintram 00415 SBIN0013642 1224 1224 Processed 02/06/2023 106339681 chintram STATE BANK OF INDIA(508548)
106 PARASWADA MP-38-008-042-003/110
(BHIKEWARA) 		1738008000NRG23010420231782667 01/04/2023 Laxmibai 1738008WL188839 Laxmibai 00415 SBIN0013642 1224 1224 Processed 02/06/2023 106339681 Laxmibai STATE BANK OF INDIA(508548)
107 PARASWADA MP-38-008-042-003/12
(BHIKEWARA) 		1738008000NRG23010420231782668 01/04/2023 Salikram 1738008WL188839 Salikram 00415 SBIN0013642 1224 1224 Processed 02/06/2023 106339681 Salikram STATE BANK OF INDIA(508548)
108 PARASWADA MP-38-008-042-003/125-B
(BHIKEWARA) 		1738008000NRG23010420231782670 01/04/2023 Bimlabai 1738008WL188839 Bimlabai 00415 SBIN0013642 1224 1224 Processed 02/06/2023 106339681 Bimlabai STATE BANK OF INDIA(508548)
109 PARASWADA MP-38-008-042-003/125-B
(BHIKEWARA) 		1738008000NRG23010420231782669 01/04/2023 nareshkumar 1738008WL188839 nareshkumar 00415 SBIN0013642 1224 1224 Processed 02/06/2023 106339681 nareshkumar STATE BANK OF INDIA(508548)
110 PARASWADA MP-38-008-042-003/27-A
(BHIKEWARA) 		1738008000NRG23010420231782672 01/04/2023 prataplal 1738008WL188839 prataplal 00415 SBIN0013642 1224 1224 Processed 02/06/2023 106339681 prataplal STATE BANK OF INDIA(508548)
111 PARASWADA MP-38-008-042-003/27-A
(BHIKEWARA) 		1738008000NRG23010420231782671 01/04/2023 prataplal 1738008WL188839 prataplal 00415 SBIN0013642 1224 1224 Processed 02/06/2023 106339681 prataplal STATE BANK OF INDIA(508548)
112 PARASWADA MP-38-008-042-003/39
(BHIKEWARA) 		1738008000NRG23010420231782673 01/04/2023 atul 1738008WL188839 atul 00415 SBIN0013642 1224 1224 Processed 02/06/2023 106339681 atul INDIA POST PAYMENTS BANK LIMITED(508528)
113 PARASWADA MP-38-008-042-003/97
(BHIKEWARA) 		1738008000NRG23010420231782676 01/04/2023 charan 1738008WL188839 charan 00415 SBIN0013642 1224 1224 Processed 02/06/2023 106339681 charan STATE BANK OF INDIA(508548)
114 PARASWADA MP-38-008-044-001/55
(KANAI) 		1738008044NRG23010420231783443 01/04/2023 lakhan 1738008044WL188878 lakhan 00415 SBIN0013642 2856 2856 Processed 02/06/2023 106339681 lakhan STATE BANK OF INDIA(508548)
115 PARASWADA MP-38-008-044-001/55
(KANAI) 		1738008044NRG23010420231783444 01/04/2023 Pushpendra 1738008044WL188878 Pushpendra 00415 SBIN0013642 2856 2856 Processed 02/06/2023 106339681 Pushpendra STATE BANK OF INDIA(508548)
SubTotal 64872 64872
116 PARASWADA MP-38-008-017-002/250-D
(SITADONGRI) 		1738008000NRG23310320231780703 01/04/2023 Shanti Meravi 1738008WL188711 Shanti Meravi 00691 IPOS0000001 408 408 Processed 02/06/2023 106339681 ShantiMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 408 408
117 PARASWADA MP-38-008-021-001/104-A
(KORJA) 		1738008000NRG23310320231779405 01/04/2023 shyamkali 1738008WL188641 shyamkali 00697 BKID0MG1302 1224 1224 Processed 02/06/2023 106339681 shyamkali NARMADA JHABUA GRAMIN BANK(508515)
118 PARASWADA MP-38-008-021-001/162
(KORJA) 		1738008000NRG23310320231779422 01/04/2023 shyambati bai 1738008WL188641 shyambati bai 00697 BKID0MG1302 2652 2652 Processed 02/06/2023 106339681 shyambatibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3876 3876
119 PARASWADA MP-38-008-036-004/190-C
(KAWERI) 		1738008000NRG23010420231784739 01/04/2023 garib 1738008WL188948 garib 00697 BKID0MG1324 816 816 Processed 02/06/2023 106339681 garib FINO PAYMENTS BANK LTD(608001)
SubTotal 816 816
Total 201552 201552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_010423APB_FTO_276 Bank of Baroda BARB0BALBHO Balaghat 3876
2 PARASWADA MP1738008_010423APB_FTO_276 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 5304
3 PARASWADA MP1738008_010423APB_FTO_276 Canara Bank CNRB0017712 Paraswada 3672
4 PARASWADA MP1738008_010423APB_FTO_276 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 5100
5 PARASWADA MP1738008_010423APB_FTO_276 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 32232
6 PARASWADA MP1738008_010423APB_FTO_276 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 75276
7 PARASWADA MP1738008_010423APB_FTO_276 State Bank of India SBIN0004935 BHARWELI 6120
8 PARASWADA MP1738008_010423APB_FTO_276 State Bank of India SBIN0013642 PARASWADA 64872
9 PARASWADA MP1738008_010423APB_FTO_276 India Post Payments Bank IPOS0000001 Balaghat 408
10 PARASWADA MP1738008_010423APB_FTO_276 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 3876
11 PARASWADA MP1738008_010423APB_FTO_276 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 816

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