Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:51:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_161023APB_FTO_320278
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-38-008-013-001/148
(KURENDA) 		1738008000NRG24161020230982146 16/10/2023 kuntan bai 1738008WL046662 kuntan bai 00078 CNRB0017712 221 221 Processed 09/11/2023 291273918 kuntanbai CANARA BANK(508532)
SubTotal 221 221
2 PARASWADA MP-38-008-010-001/295
(SAILA) 		1738008000NRG24161020230982319 16/10/2023 Mahipal 1738008WL046669 Mahipal 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291273918 Mahipal CENTRAL BANK OF INDIA(607115)
3 PARASWADA MP-38-008-010-003/138
(SAILA) 		1738008000NRG24161020230982331 16/10/2023 Faganibai 1738008WL046669 Faganibai 00089 CBIN0282041 1547 1547 Processed 09/11/2023 291273918 Faganibai CENTRAL BANK OF INDIA(607115)
4 PARASWADA MP-38-008-041-001/138
(DHANWAR(THE)) 		1738008000NRG24161020230982201 16/10/2023 SAILENDRA 1738008WL046667 SAILENDRA 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291273918 SAILENDRA CENTRAL BANK OF INDIA(607115)
5 PARASWADA MP-38-008-041-001/243
(DHANWAR(THE)) 		1738008000NRG24161020230982253 16/10/2023 rambati 1738008WL046667 rambati 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291273918 rambati CENTRAL BANK OF INDIA(607115)
6 PARASWADA MP-38-008-041-001/294
(DHANWAR(THE)) 		1738008000NRG24161020230982279 16/10/2023 SUKHCHAND 1738008WL046667 SUKHCHAND 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291273918 SUKHCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
7 PARASWADA MP-38-008-010-001/13
(SAILA) 		1738008000NRG24161020230982296 16/10/2023 YASWANTI 1738008WL046669 YASWANTI 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291273918 YASWANTI STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-010-001/14
(SAILA) 		1738008000NRG24161020230982301 16/10/2023 heera das 1738008WL046669 heera das 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291273918 heeradas STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-010-001/17
(SAILA) 		1738008000NRG24161020230982304 16/10/2023 Chhindiya 1738008WL046669 Chhindiya 00415 SBIN0001168 1105 1105 Processed 10/11/2023 291273918 Chhindiya STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-010-001/238
(SAILA) 		1738008000NRG24161020230982314 16/10/2023 narbadiya 1738008WL046669 narbadiya 00415 SBIN0001168 663 663 Processed 10/11/2023 291273918 narbadiya STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-010-001/239
(SAILA) 		1738008000NRG24161020230982316 16/10/2023 Fagni 1738008WL046669 Fagni 00415 SBIN0001168 663 663 Processed 10/11/2023 291273918 Fagni STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-010-001/292-A
(SAILA) 		1738008000NRG24161020230982318 16/10/2023 Usendra 1738008WL046669 Usendra 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291273918 Usendra STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-010-001/347-A
(SAILA) 		1738008000NRG24161020230982320 16/10/2023 jarhi bai 1738008WL046669 jarhi bai 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291273918 jarhibai STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-041-001/139
(DHANWAR(THE)) 		1738008000NRG24161020230982202 16/10/2023 janki 1738008WL046667 janki 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291273918 janki STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-041-001/160
(DHANWAR(THE)) 		1738008000NRG24161020230982211 16/10/2023 dharbati 1738008WL046667 dharbati 00415 SBIN0001168 1326 1326 Processed 09/11/2023 291273918 dharbati INDIA POST PAYMENTS BANK LIMITED(508528)
16 PARASWADA MP-38-008-041-001/238
(DHANWAR(THE)) 		1738008000NRG24161020230982244 16/10/2023 mahipal 1738008WL046667 mahipal 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291273918 mahipal STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-041-001/239
(DHANWAR(THE)) 		1738008000NRG24161020230982248 16/10/2023 SUNIL 1738008WL046667 SUNIL 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291273918 SUNIL STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-041-001/252-B
(DHANWAR(THE)) 		1738008000NRG24161020230982260 16/10/2023 Ashok 1738008WL046667 Ashok 00415 SBIN0001168 1547 1547 Processed 10/11/2023 291273918 Ashok STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-041-001/280
(DHANWAR(THE)) 		1738008000NRG24161020230982275 16/10/2023 lekhram 1738008WL046667 lekhram 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291273918 lekhram STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-041-001/281
(DHANWAR(THE)) 		1738008000NRG24161020230982277 16/10/2023 mahasingh 1738008WL046667 mahasingh 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291273918 mahasingh STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-041-001/98
(DHANWAR(THE)) 		1738008000NRG24161020230982290 16/10/2023 Kalabati 1738008WL046667 Kalabati 00415 SBIN0001168 884 884 Processed 10/11/2023 291273918 Kalabati STATE BANK OF INDIA(508548)
SubTotal 18122 18122
22 PARASWADA MP-38-008-010-001/16-A
(SAILA) 		1738008000NRG24161020230982303 16/10/2023 Bharti 1738008WL046669 Bharti 00415 SBIN0002876 1105 1105 Processed 10/11/2023 291273918 Bharti STATE BANK OF INDIA(508548)
SubTotal 1105 1105
23 PARASWADA MP-38-008-010-001/135
(SAILA) 		1738008000NRG24161020230982297 16/10/2023 SANGITA 1738008WL046669 SANGITA 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273918 SANGITA STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-010-001/136
(SAILA) 		1738008000NRG24161020230982298 16/10/2023 urmila 1738008WL046669 urmila 00415 SBIN0013642 1105 1105 Processed 10/11/2023 291273918 urmila STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-010-001/137-A
(SAILA) 		1738008000NRG24161020230982299 16/10/2023 nirmala tekam 1738008WL046669 nirmala tekam 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273918 nirmalatekam STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-010-001/137-B
(SAILA) 		1738008000NRG24161020230982300 16/10/2023 Inki Tekam 1738008WL046669 Inki Tekam 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273918 InkiTekam STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-010-001/16
(SAILA) 		1738008000NRG24161020230982302 16/10/2023 hirma bai 1738008WL046669 hirma bai 00415 SBIN0013642 884 884 Processed 10/11/2023 291273918 hirmabai STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-010-001/175
(SAILA) 		1738008000NRG24161020230982305 16/10/2023 SAGAN 1738008WL046669 SAGAN 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273918 SAGAN STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-010-001/208
(SAILA) 		1738008000NRG24161020230982306 16/10/2023 PITAM 1738008WL046669 PITAM 00415 SBIN0013642 1105 1105 Processed 10/11/2023 291273918 PITAM STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-010-001/216
(SAILA) 		1738008000NRG24161020230982307 16/10/2023 Rameshwar 1738008WL046669 Rameshwar 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291273918 Rameshwar FINO PAYMENTS BANK LTD(608001)
31 PARASWADA MP-38-008-010-001/233-A
(SAILA) 		1738008000NRG24161020230982308 16/10/2023 JYOTIDAS 1738008WL046669 JYOTIDAS 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273918 JYOTIDAS STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-010-001/233-A
(SAILA) 		1738008000NRG24161020230982309 16/10/2023 Munni 1738008WL046669 Munni 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273918 Munni STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-010-001/234
(SAILA) 		1738008000NRG24161020230982310 16/10/2023 Sumitra 1738008WL046669 Sumitra 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273918 Sumitra STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-010-001/235
(SAILA) 		1738008000NRG24161020230982311 16/10/2023 Kalam 1738008WL046669 Kalam 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273918 Kalam STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-010-001/237
(SAILA) 		1738008000NRG24161020230982312 16/10/2023 Fagan 1738008WL046669 Fagan 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273918 Fagan STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-010-001/238-A
(SAILA) 		1738008000NRG24161020230982315 16/10/2023 Daswant 1738008WL046669 Daswant 00415 SBIN0013642 884 884 Processed 10/11/2023 291273918 Daswant STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-010-001/292-A
(SAILA) 		1738008000NRG24161020230982317 16/10/2023 Samli 1738008WL046669 Samli 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273918 Samli STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-010-001/353
(SAILA) 		1738008000NRG24161020230982321 16/10/2023 Sarwan 1738008WL046669 Sarwan 00415 SBIN0013642 1105 1105 Processed 10/11/2023 291273918 Sarwan STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-010-001/354
(SAILA) 		1738008000NRG24161020230982322 16/10/2023 sukarti 1738008WL046669 sukarti 00415 SBIN0013642 1105 1105 Processed 10/11/2023 291273918 sukarti STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-010-001/356
(SAILA) 		1738008000NRG24161020230982323 16/10/2023 MILAP 1738008WL046669 MILAP 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273918 MILAP STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-010-001/358
(SAILA) 		1738008000NRG24161020230982324 16/10/2023 Malho bai 1738008WL046669 Malho bai 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273918 Malhobai STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-010-001/358-A
(SAILA) 		1738008000NRG24161020230982325 16/10/2023 USHA 1738008WL046669 USHA 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273918 USHA STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-010-001/360-A
(SAILA) 		1738008000NRG24161020230982326 16/10/2023 ramti 1738008WL046669 ramti 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273918 ramti STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-010-001/361
(SAILA) 		1738008000NRG24161020230982327 16/10/2023 Jageshwari 1738008WL046669 Jageshwari 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273918 Jageshwari STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-010-001/388
(SAILA) 		1738008000NRG24161020230982328 16/10/2023 khel singh 1738008WL046669 khel singh 00415 SBIN0013642 884 884 Processed 10/11/2023 291273918 khelsingh STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-010-002/103-A
(SAILA) 		1738008000NRG24161020230982330 16/10/2023 Mantkala 1738008WL046669 Mantkala 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273918 Mantkala STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-010-002/103-A
(SAILA) 		1738008000NRG24161020230982329 16/10/2023 Rupsingh 1738008WL046669 Rupsingh 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273918 Rupsingh STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-010-003/179
(SAILA) 		1738008000NRG24161020230982332 16/10/2023 Bundo 1738008WL046669 Bundo 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273918 Bundo STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-010-003/180-A
(SAILA) 		1738008000NRG24161020230982333 16/10/2023 Lal singh 1738008WL046669 Lal singh 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291273918 Lalsingh STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-010-003/204
(SAILA) 		1738008000NRG24161020230982334 16/10/2023 mistar 1738008WL046669 mistar 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291273918 mistar STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-010-003/204-A
(SAILA) 		1738008000NRG24161020230982335 16/10/2023 Jayatra 1738008WL046669 Jayatra 00415 SBIN0013642 1105 1105 Processed 10/11/2023 291273918 Jayatra STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-010-003/205
(SAILA) 		1738008000NRG24161020230982336 16/10/2023 Yashwanti 1738008WL046669 Yashwanti 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273918 Yashwanti STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-010-003/205-A
(SAILA) 		1738008000NRG24161020230982337 16/10/2023 Mulkanya 1738008WL046669 Mulkanya 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273918 Mulkanya INDUSIND BANK(607189)
54 PARASWADA MP-38-008-041-001/142
(DHANWAR(THE)) 		1738008000NRG24161020230982206 16/10/2023 mahipal 1738008WL046667 mahipal 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273918 mahipal STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-041-001/182-B
(DHANWAR(THE)) 		1738008000NRG24161020230982214 16/10/2023 DIPAK 1738008WL046667 DIPAK 00415 SBIN0013642 1105 1105 Processed 10/11/2023 291273918 DIPAK STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-041-001/187
(DHANWAR(THE)) 		1738008000NRG24161020230982216 16/10/2023 sudama 1738008WL046667 sudama 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273918 sudama STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-041-001/205-A
(DHANWAR(THE)) 		1738008000NRG24161020230982224 16/10/2023 rekha 1738008WL046667 rekha 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273918 rekha STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-041-001/218
(DHANWAR(THE)) 		1738008000NRG24161020230982225 16/10/2023 kapurchadra 1738008WL046667 kapurchadra 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273918 kapurchadra STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-041-001/219
(DHANWAR(THE)) 		1738008000NRG24161020230982226 16/10/2023 tekchandra 1738008WL046667 tekchandra 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273918 tekchandra STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-041-001/221
(DHANWAR(THE)) 		1738008000NRG24161020230982228 16/10/2023 Seema 1738008WL046667 Seema 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273918 Seema STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-041-001/221-B
(DHANWAR(THE)) 		1738008000NRG24161020230982229 16/10/2023 LOCHANLAL 1738008WL046667 LOCHANLAL 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273918 LOCHANLAL STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-041-001/221-B
(DHANWAR(THE)) 		1738008000NRG24161020230982230 16/10/2023 URMILA 1738008WL046667 URMILA 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273918 URMILA STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-041-001/222
(DHANWAR(THE)) 		1738008000NRG24161020230982231 16/10/2023 GYANBATI 1738008WL046667 GYANBATI 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291273918 GYANBATI INDIA POST PAYMENTS BANK LIMITED(508528)
64 PARASWADA MP-38-008-041-001/228
(DHANWAR(THE)) 		1738008000NRG24161020230982233 16/10/2023 Ratu 1738008WL046667 Ratu 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273918 Ratu STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-041-001/230
(DHANWAR(THE)) 		1738008000NRG24161020230982235 16/10/2023 Mahendra 1738008WL046667 Mahendra 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273918 Mahendra STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-041-001/232
(DHANWAR(THE)) 		1738008000NRG24161020230982237 16/10/2023 ANJANI 1738008WL046667 ANJANI 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273918 ANJANI STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-041-001/232
(DHANWAR(THE)) 		1738008000NRG24161020230982236 16/10/2023 ramota 1738008WL046667 ramota 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273918 ramota STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-041-001/234
(DHANWAR(THE)) 		1738008000NRG24161020230982238 16/10/2023 sombati 1738008WL046667 sombati 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273918 sombati STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-041-001/235
(DHANWAR(THE)) 		1738008000NRG24161020230982239 16/10/2023 bhudsingh 1738008WL046667 bhudsingh 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273918 bhudsingh STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-041-001/235
(DHANWAR(THE)) 		1738008000NRG24161020230982240 16/10/2023 jamuna bai 1738008WL046667 jamuna bai 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291273918 jamunabai INDIA POST PAYMENTS BANK LIMITED(508528)
71 PARASWADA MP-38-008-041-001/235-B
(DHANWAR(THE)) 		1738008000NRG24161020230982242 16/10/2023 KRISHNA 1738008WL046667 KRISHNA 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291273918 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
72 PARASWADA MP-38-008-041-001/235-B
(DHANWAR(THE)) 		1738008000NRG24161020230982241 16/10/2023 UMENDRA 1738008WL046667 UMENDRA 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273918 UMENDRA STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-041-001/236
(DHANWAR(THE)) 		1738008000NRG24161020230982243 16/10/2023 Laxmi bai 1738008WL046667 Laxmi bai 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273918 Laxmibai STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-041-001/238
(DHANWAR(THE)) 		1738008000NRG24161020230982245 16/10/2023 SAKUN 1738008WL046667 SAKUN 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273918 SAKUN STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-041-001/239
(DHANWAR(THE)) 		1738008000NRG24161020230982246 16/10/2023 bhagvanti 1738008WL046667 bhagvanti 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273918 bhagvanti STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-041-001/239
(DHANWAR(THE)) 		1738008000NRG24161020230982247 16/10/2023 Sunchet 1738008WL046667 Sunchet 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273918 Sunchet STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-041-001/240
(DHANWAR(THE)) 		1738008000NRG24161020230982250 16/10/2023 parbati bai 1738008WL046667 parbati bai 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273918 parbatibai STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-041-001/241
(DHANWAR(THE)) 		1738008000NRG24161020230982251 16/10/2023 sanjay 1738008WL046667 sanjay 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273918 sanjay STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-041-001/242
(DHANWAR(THE)) 		1738008000NRG24161020230982252 16/10/2023 raisingh 1738008WL046667 raisingh 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273918 raisingh STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-041-001/243
(DHANWAR(THE)) 		1738008000NRG24161020230982254 16/10/2023 HARENDRA 1738008WL046667 HARENDRA 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291273918 HARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
81 PARASWADA MP-38-008-041-001/243
(DHANWAR(THE)) 		1738008000NRG24161020230982255 16/10/2023 LAXMAN 1738008WL046667 LAXMAN 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273918 LAXMAN STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-041-001/246
(DHANWAR(THE)) 		1738008000NRG24161020230982257 16/10/2023 Fuleshwari 1738008WL046667 Fuleshwari 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273918 Fuleshwari STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-041-001/246
(DHANWAR(THE)) 		1738008000NRG24161020230982256 16/10/2023 Kanhiya 1738008WL046667 Kanhiya 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273918 Kanhiya STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-041-001/248
(DHANWAR(THE)) 		1738008000NRG24161020230982258 16/10/2023 Rakesh 1738008WL046667 Rakesh 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291273918 Rakesh CENTRAL BANK OF INDIA(607115)
85 PARASWADA MP-38-008-041-001/252
(DHANWAR(THE)) 		1738008000NRG24161020230982259 16/10/2023 atram 1738008WL046667 atram 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291273918 atram STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-041-001/253
(DHANWAR(THE)) 		1738008000NRG24161020230982261 16/10/2023 rambati 1738008WL046667 rambati 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273918 rambati STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-041-001/254
(DHANWAR(THE)) 		1738008000NRG24161020230982262 16/10/2023 parbati 1738008WL046667 parbati 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291273918 parbati INDIA POST PAYMENTS BANK LIMITED(508528)
88 PARASWADA MP-38-008-041-001/255
(DHANWAR(THE)) 		1738008000NRG24161020230982263 16/10/2023 MINA BAI 1738008WL046667 MINA BAI 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291273918 MINABAI STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-041-001/264
(DHANWAR(THE)) 		1738008000NRG24161020230982267 16/10/2023 JHUKAN 1738008WL046667 JHUKAN 00415 SBIN0013642 442 442 Processed 09/11/2023 291273918 JHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
90 PARASWADA MP-38-008-041-001/264
(DHANWAR(THE)) 		1738008000NRG24161020230982266 16/10/2023 PRITI 1738008WL046667 PRITI 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273918 PRITI STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-041-001/272
(DHANWAR(THE)) 		1738008000NRG24161020230982269 16/10/2023 Vimla 1738008WL046667 Vimla 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273918 Vimla STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-041-001/273
(DHANWAR(THE)) 		1738008000NRG24161020230982271 16/10/2023 rajkumar 1738008WL046667 rajkumar 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291273918 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
93 PARASWADA MP-38-008-041-001/273
(DHANWAR(THE)) 		1738008000NRG24161020230982270 16/10/2023 ramti 1738008WL046667 ramti 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273918 ramti STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-041-001/274
(DHANWAR(THE)) 		1738008000NRG24161020230982272 16/10/2023 Gulab 1738008WL046667 Gulab 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273918 Gulab STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-041-001/275
(DHANWAR(THE)) 		1738008000NRG24161020230982273 16/10/2023 DHANOTI 1738008WL046667 DHANOTI 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273918 DHANOTI STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-041-001/277
(DHANWAR(THE)) 		1738008000NRG24161020230982274 16/10/2023 LAXMI 1738008WL046667 LAXMI 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273918 LAXMI STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-041-001/280
(DHANWAR(THE)) 		1738008000NRG24161020230982276 16/10/2023 RAVISHANKAR 1738008WL046667 RAVISHANKAR 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273918 RAVISHANKAR STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-041-001/80
(DHANWAR(THE)) 		1738008000NRG24161020230982281 16/10/2023 cheti 1738008WL046667 cheti 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273918 cheti INDUSIND BANK(607189)
99 PARASWADA MP-38-008-041-001/80-A
(DHANWAR(THE)) 		1738008000NRG24161020230982282 16/10/2023 magli 1738008WL046667 magli 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273918 magli STATE BANK OF INDIA(508548)
100 PARASWADA MP-38-008-041-001/81
(DHANWAR(THE)) 		1738008000NRG24161020230982284 16/10/2023 fulbati 1738008WL046667 fulbati 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273918 fulbati STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-041-001/81
(DHANWAR(THE)) 		1738008000NRG24161020230982283 16/10/2023 raglal 1738008WL046667 raglal 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273918 raglal STATE BANK OF INDIA(508548)
102 PARASWADA MP-38-008-041-001/82
(DHANWAR(THE)) 		1738008000NRG24161020230982285 16/10/2023 SURESH 1738008WL046667 SURESH 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273918 SURESH STATE BANK OF INDIA(508548)
103 PARASWADA MP-38-008-041-001/86-A
(DHANWAR(THE)) 		1738008000NRG24161020230982287 16/10/2023 sabdhash 1738008WL046667 sabdhash 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273918 sabdhash STATE BANK OF INDIA(508548)
104 PARASWADA MP-38-008-041-001/94
(DHANWAR(THE)) 		1738008000NRG24161020230982288 16/10/2023 jetendra 1738008WL046667 jetendra 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273918 jetendra STATE BANK OF INDIA(508548)
105 PARASWADA MP-38-008-041-001/97
(DHANWAR(THE)) 		1738008000NRG24161020230982289 16/10/2023 laxmi 1738008WL046667 laxmi 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273918 laxmi STATE BANK OF INDIA(508548)
106 PARASWADA MP-38-008-041-001/99
(DHANWAR(THE)) 		1738008000NRG24161020230982291 16/10/2023 SAVITA 1738008WL046667 SAVITA 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291273918 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
107 PARASWADA MP-38-008-041-002/101-A
(DHANWAR(THE)) 		1738008000NRG24161020230982292 16/10/2023 bhagvati 1738008WL046667 bhagvati 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273918 bhagvati STATE BANK OF INDIA(508548)
SubTotal 110058 110058
108 PARASWADA MP-38-008-041-002/104-B
(DHANWAR(THE)) 		1738008000NRG24161020230982293 16/10/2023 RAJESHWARI 1738008WL046667 RAJESHWARI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291273918 RAJESHWARI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
109 PARASWADA MP-38-008-010-001/237
(SAILA) 		1738008000NRG24161020230982313 16/10/2023 Sukchain 1738008WL046669 Sukchain 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291273918 Sukchain INDIA POST PAYMENTS BANK LIMITED(508528)
110 PARASWADA MP-38-008-041-001/262-B
(DHANWAR(THE)) 		1738008000NRG24161020230982264 16/10/2023 KUSHAN 1738008WL046667 KUSHAN 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291273918 KUSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
111 PARASWADA MP-38-008-041-001/84
(DHANWAR(THE)) 		1738008000NRG24161020230982286 16/10/2023 VINOD 1738008WL046667 VINOD 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291273918 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
112 PARASWADA MP-38-008-041-001/240
(DHANWAR(THE)) 		1738008000NRG24161020230982249 16/10/2023 sarupsingh 1738008WL046667 sarupsingh 00697 BKID0MG1321 1326 1326 Processed 09/11/2023 291273918 sarupsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
113 PARASWADA MP-38-008-041-001/281
(DHANWAR(THE)) 		1738008000NRG24161020230982278 16/10/2023 SARITA 1738008WL046667 SARITA 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291273918 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
114 PARASWADA MP-38-008-041-001/297-A
(DHANWAR(THE)) 		1738008000NRG24161020230982280 16/10/2023 JAIVANTI 1738008WL046667 JAIVANTI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291273918 JAIVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 145860 145860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_161023APB_FTO_320278 Canara Bank CNRB0017712 Paraswada 221
2 PARASWADA MP1738008_161023APB_FTO_320278 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 6851
3 PARASWADA MP1738008_161023APB_FTO_320278 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 18122
4 PARASWADA MP1738008_161023APB_FTO_320278 State Bank of India SBIN0002876 NAINPUR 1105
5 PARASWADA MP1738008_161023APB_FTO_320278 State Bank of India SBIN0013642 PARASWADA 110058
6 PARASWADA MP1738008_161023APB_FTO_320278 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 PARASWADA MP1738008_161023APB_FTO_320278 India Post Payments Bank IPOS0000001 Balaghat 4199
8 PARASWADA MP1738008_161023APB_FTO_320278 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 1326
9 PARASWADA MP1738008_161023APB_FTO_320278 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 1326
10 PARASWADA MP1738008_161023APB_FTO_320278 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1326

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