Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:26:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_310723APB_FTO_196067
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-38-008-019-004/437
(MAJGAON(MA)) 		1738008000NRG24310720230887558 31/07/2023 Kousal bisen 1738008WL034584 Kousal bisen 00048 BKID0NAMRGB 442 442 Processed 04/08/2023 324924188 Kousalbisen NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
2 PARASWADA MP-38-008-017-001/129
(SITADONGRI) 		1738008000NRG24310720230887050 31/07/2023 Rakchha 1738008WL034509 Rakchha 00078 CNRB0017712 1768 1768 Processed 04/08/2023 324924188 Rakchha CANARA BANK(508532)
3 PARASWADA MP-38-008-022-001/13
(PARASWADA) 		1738008000NRG24310720230887110 31/07/2023 vansika 1738008WL034526 vansika 00078 CNRB0017712 1105 1105 Processed 04/08/2023 324924188 vansika CANARA BANK(508532)
4 PARASWADA MP-38-008-022-001/256-B
(PARASWADA) 		1738008000NRG24310720230887115 31/07/2023 satish kumar 1738008WL034526 satish kumar 00078 CNRB0017712 1105 1105 Processed 04/08/2023 324924188 satishkumar CANARA BANK(508532)
5 PARASWADA MP-38-008-022-001/535
(PARASWADA) 		1738008000NRG24310720230887130 31/07/2023 usha 1738008WL034526 usha 00078 CNRB0017712 442 442 Processed 04/08/2023 324924188 usha CANARA BANK(508532)
6 PARASWADA MP-38-008-022-001/558
(PARASWADA) 		1738008000NRG24310720230887134 31/07/2023 lalsa panchtilak 1738008WL034526 lalsa panchtilak 00078 CNRB0017712 1105 1105 Processed 04/08/2023 324924188 lalsapanchtilak CANARA BANK(508532)
7 PARASWADA MP-38-008-022-001/574
(PARASWADA) 		1738008000NRG24310720230887138 31/07/2023 bishakha bai 1738008WL034526 bishakha bai 00078 CNRB0017712 884 884 Processed 04/08/2023 324924188 bishakhabai CANARA BANK(508532)
8 PARASWADA MP-38-008-022-001/574-B
(PARASWADA) 		1738008000NRG24310720230887139 31/07/2023 vandna bai 1738008WL034526 vandna bai 00078 CNRB0017712 663 663 Processed 04/08/2023 324924188 vandnabai FINO PAYMENTS BANK LTD(608001)
9 PARASWADA MP-38-008-022-001/617-A
(PARASWADA) 		1738008000NRG24310720230887151 31/07/2023 kamlesh 1738008WL034526 kamlesh 00078 CNRB0017712 1105 1105 Processed 04/08/2023 324924188 kamlesh FINO PAYMENTS BANK LTD(608001)
10 PARASWADA MP-38-008-022-001/848-A
(PARASWADA) 		1738008000NRG24310720230887162 31/07/2023 mohit kumar 1738008WL034526 mohit kumar 00078 CNRB0017712 884 884 Processed 04/08/2023 324924188 mohitkumar INDIA POST PAYMENTS BANK LIMITED(508528)
11 PARASWADA MP-38-008-022-002/236
(PARASWADA) 		1738008000NRG24310720230887184 31/07/2023 Sumit Nageshwar 1738008WL034526 Sumit Nageshwar 00078 CNRB0017712 884 884 Processed 04/08/2023 324924188 SumitNageshwar CANARA BANK(508532)
12 PARASWADA MP-38-008-022-002/765-D
(PARASWADA) 		1738008000NRG24310720230887204 31/07/2023 tarashan bai 1738008WL034526 tarashan bai 00078 CNRB0017712 884 884 Processed 04/08/2023 324924188 tarashanbai CANARA BANK(508532)
SubTotal 10829 10829
13 PARASWADA MP-38-008-022-002/34-C
(PARASWADA) 		1738008000NRG24310720230887190 31/07/2023 sanjay 1738008WL034526 sanjay 00089 CBIN0282041 663 663 Processed 04/08/2023 324924188 sanjay STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-040-001/136-A
(SAREKHA) 		1738008000NRG24310720230887511 31/07/2023 Kishor Kumar Khare 1738008WL034573 Kishor Kumar Khare 00089 CBIN0282041 1547 1547 Processed 04/08/2023 324924188 KishorKumarKhare INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
15 PARASWADA MP-38-008-017-001/15
(SITADONGRI) 		1738008000NRG24310720230887052 31/07/2023 Yeshan 1738008WL034509 Yeshan 00415 SBIN0001168 1768 1768 Processed 04/08/2023 324924188 Yeshan STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-017-001/21
(SITADONGRI) 		1738008000NRG24310720230887053 31/07/2023 suresh 1738008WL034509 suresh 00415 SBIN0001168 1768 1768 Processed 04/08/2023 324924188 suresh STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-017-002/117
(SITADONGRI) 		1738008000NRG24310720230887055 31/07/2023 Indiyabai 1738008WL034509 Indiyabai 00415 SBIN0001168 1768 1768 Processed 04/08/2023 324924188 Indiyabai STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-017-002/151
(SITADONGRI) 		1738008000NRG24310720230887057 31/07/2023 YOGESH MARSKOLE 1738008WL034509 YOGESH MARSKOLE 00415 SBIN0001168 1768 1768 Processed 04/08/2023 324924188 YOGESHMARSKOLE STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-017-002/236-A
(SITADONGRI) 		1738008000NRG24310720230887058 31/07/2023 PRAMOD 1738008WL034509 PRAMOD 00415 SBIN0001168 1768 1768 Processed 04/08/2023 324924188 PRAMOD STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-017-002/236-A
(SITADONGRI) 		1738008000NRG24310720230887059 31/07/2023 prasant 1738008WL034509 prasant 00415 SBIN0001168 1768 1768 Processed 04/08/2023 324924188 prasant STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-017-002/238-B
(SITADONGRI) 		1738008000NRG24310720230887060 31/07/2023 DASHARATH 1738008WL034509 DASHARATH 00415 SBIN0001168 1768 1768 Processed 04/08/2023 324924188 DASHARATH CENTRAL BANK OF INDIA(607115)
22 PARASWADA MP-38-008-017-002/238-B
(SITADONGRI) 		1738008000NRG24310720230887061 31/07/2023 JANKI BAI 1738008WL034509 JANKI BAI 00415 SBIN0001168 1768 1768 Processed 04/08/2023 324924188 JANKIBAI STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-017-002/250-D
(SITADONGRI) 		1738008000NRG24310720230887062 31/07/2023 Mathusingh 1738008WL034509 Mathusingh 00415 SBIN0001168 1768 1768 Processed 04/08/2023 324924188 Mathusingh STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-017-002/5
(SITADONGRI) 		1738008000NRG24310720230887063 31/07/2023 Indrabati 1738008WL034509 Indrabati 00415 SBIN0001168 1768 1768 Processed 04/08/2023 324924188 Indrabati STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-017-002/5
(SITADONGRI) 		1738008000NRG24310720230887064 31/07/2023 Jethu singh 1738008WL034509 Jethu singh 00415 SBIN0001168 1768 1768 Processed 04/08/2023 324924188 Jethusingh STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-020-003/134
(DUDGAON BASTI) 		1738008000NRG24310720230887507 31/07/2023 barelal 1738008WL034572 barelal 00415 SBIN0001168 1105 1105 Processed 04/08/2023 324924188 barelal STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-020-004/16
(HARRABHAT) 		1738008000NRG24310720230887065 31/07/2023 kamal 1738008WL034509 kamal 00415 SBIN0001168 1768 1768 Processed 04/08/2023 324924188 kamal BANK OF MAHARASHTRA(607387)
28 PARASWADA MP-38-008-020-004/16
(HARRABHAT) 		1738008000NRG24310720230887066 31/07/2023 prembati 1738008WL034509 prembati 00415 SBIN0001168 1768 1768 Processed 04/08/2023 324924188 prembati STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-040-001/129
(SAREKHA) 		1738008000NRG24310720230887416 31/07/2023 kavita bai 1738008WL034565 kavita bai 00415 SBIN0001168 1547 1547 Processed 04/08/2023 324924188 kavitabai STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-040-001/129
(SAREKHA) 		1738008000NRG24310720230887415 31/07/2023 santosh 1738008WL034565 santosh 00415 SBIN0001168 1547 1547 Processed 04/08/2023 324924188 santosh STATE BANK OF INDIA(508548)
SubTotal 27183 27183
31 PARASWADA MP-38-008-040-001/280
(SAREKHA) 		1738008000NRG24310720230887512 31/07/2023 emla bai 1738008WL034574 emla bai 00415 SBIN0004510 1547 1547 Processed 04/08/2023 324924188 emlabai STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-040-001/280
(SAREKHA) 		1738008000NRG24310720230887513 31/07/2023 pradip 1738008WL034574 pradip 00415 SBIN0004510 1547 1547 Processed 04/08/2023 324924188 pradip STATE BANK OF INDIA(508548)
SubTotal 3094 3094
33 PARASWADA MP-38-008-018-001/205-A
(BODA) 		1738008000NRG24310720230887556 31/07/2023 SANTOSH TILLASI 1738008WL034583 SANTOSH TILLASI 00415 SBIN0013642 1105 1105 Processed 04/08/2023 324924188 SANTOSHTILLASI FINO PAYMENTS BANK LTD(608001)
34 PARASWADA MP-38-008-019-005/726-A
(MAJGAON(MA)) 		1738008000NRG24310720230887413 31/07/2023 Birbal tilgam 1738008WL034565 Birbal tilgam 00415 SBIN0013642 1547 1547 Processed 04/08/2023 324924188 Birbaltilgam STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-019-005/726-A
(MAJGAON(MA)) 		1738008000NRG24310720230887414 31/07/2023 Sushma Tilgam 1738008WL034565 Sushma Tilgam 00415 SBIN0013642 1547 1547 Processed 04/08/2023 324924188 SushmaTilgam FINO PAYMENTS BANK LTD(608001)
36 PARASWADA MP-38-008-022-001/100-A
(PARASWADA) 		1738008000NRG24310720230887109 31/07/2023 bisanti bai 1738008WL034526 bisanti bai 00415 SBIN0013642 663 663 Processed 04/08/2023 324924188 bisantibai STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-022-001/217
(PARASWADA) 		1738008000NRG24310720230887113 31/07/2023 chaitram 1738008WL034526 chaitram 00415 SBIN0013642 1105 1105 Processed 04/08/2023 324924188 chaitram STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-022-001/328-A
(PARASWADA) 		1738008000NRG24310720230887116 31/07/2023 maya bai 1738008WL034526 maya bai 00415 SBIN0013642 221 221 Processed 04/08/2023 324924188 mayabai STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-022-001/502
(PARASWADA) 		1738008000NRG24310720230887117 31/07/2023 Sankrbati 1738008WL034526 Sankrbati 00415 SBIN0013642 1105 1105 Processed 04/08/2023 324924188 Sankrbati STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-022-001/511
(PARASWADA) 		1738008000NRG24310720230887119 31/07/2023 santosh 1738008WL034526 santosh 00415 SBIN0013642 442 442 Processed 04/08/2023 324924188 santosh STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-022-001/511-A
(PARASWADA) 		1738008000NRG24310720230887120 31/07/2023 mahesh 1738008WL034526 mahesh 00415 SBIN0013642 663 663 Processed 04/08/2023 324924188 mahesh STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-022-001/518
(PARASWADA) 		1738008000NRG24310720230887121 31/07/2023 faggibai 1738008WL034526 faggibai 00415 SBIN0013642 884 884 Processed 04/08/2023 324924188 faggibai STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-022-001/522
(PARASWADA) 		1738008000NRG24310720230887122 31/07/2023 sushila uikey 1738008WL034526 sushila uikey 00415 SBIN0013642 442 442 Processed 04/08/2023 324924188 sushilauikey STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-022-001/529
(PARASWADA) 		1738008000NRG24310720230887125 31/07/2023 manta bai 1738008WL034526 manta bai 00415 SBIN0013642 1105 1105 Processed 04/08/2023 324924188 mantabai STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-022-001/529
(PARASWADA) 		1738008000NRG24310720230887124 31/07/2023 naresh 1738008WL034526 naresh 00415 SBIN0013642 884 884 Processed 04/08/2023 324924188 naresh STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-022-001/529-B
(PARASWADA) 		1738008000NRG24310720230887126 31/07/2023 shukwaro bai 1738008WL034526 shukwaro bai 00415 SBIN0013642 663 663 Processed 04/08/2023 324924188 shukwarobai CANARA BANK(508532)
47 PARASWADA MP-38-008-022-001/530
(PARASWADA) 		1738008000NRG24310720230887127 31/07/2023 mamta 1738008WL034526 mamta 00415 SBIN0013642 884 884 Processed 04/08/2023 324924188 mamta FINO PAYMENTS BANK LTD(608001)
48 PARASWADA MP-38-008-022-001/534
(PARASWADA) 		1738008000NRG24310720230887128 31/07/2023 deelip 1738008WL034526 deelip 00415 SBIN0013642 1105 1105 Processed 04/08/2023 324924188 deelip STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-022-001/534
(PARASWADA) 		1738008000NRG24310720230887129 31/07/2023 gita bai 1738008WL034526 gita bai 00415 SBIN0013642 442 442 Processed 04/08/2023 324924188 gitabai STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-022-001/538
(PARASWADA) 		1738008000NRG24310720230887131 31/07/2023 Anita bai 1738008WL034526 Anita bai 00415 SBIN0013642 442 442 Processed 04/08/2023 324924188 Anitabai STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-022-001/550
(PARASWADA) 		1738008000NRG24310720230887133 31/07/2023 bilasho bai 1738008WL034526 bilasho bai 00415 SBIN0013642 1105 1105 Processed 04/08/2023 324924188 bilashobai STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-022-001/558-A
(PARASWADA) 		1738008000NRG24310720230887135 31/07/2023 dular panchtilak 1738008WL034526 dular panchtilak 00415 SBIN0013642 1105 1105 Processed 04/08/2023 324924188 dularpanchtilak STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-022-001/571-A
(PARASWADA) 		1738008000NRG24310720230887136 31/07/2023 ramkishor 1738008WL034526 ramkishor 00415 SBIN0013642 1105 1105 Processed 04/08/2023 324924188 ramkishor STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-022-001/572
(PARASWADA) 		1738008000NRG24310720230887137 31/07/2023 gita bai 1738008WL034526 gita bai 00415 SBIN0013642 663 663 Processed 04/08/2023 324924188 gitabai STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-022-001/580
(PARASWADA) 		1738008000NRG24310720230887140 31/07/2023 sumit kumar 1738008WL034526 sumit kumar 00415 SBIN0013642 884 884 Processed 04/08/2023 324924188 sumitkumar NARMADA JHABUA GRAMIN BANK(508515)
56 PARASWADA MP-38-008-022-001/584
(PARASWADA) 		1738008000NRG24310720230887144 31/07/2023 kesharbai 1738008WL034526 kesharbai 00415 SBIN0013642 884 884 Processed 04/08/2023 324924188 kesharbai STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-022-001/609
(PARASWADA) 		1738008000NRG24310720230887145 31/07/2023 amit 1738008WL034526 amit 00415 SBIN0013642 1105 1105 Processed 04/08/2023 324924188 amit STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-022-001/612-A
(PARASWADA) 		1738008000NRG24310720230887146 31/07/2023 kapura go sukwaro 1738008WL034526 kapura go sukwaro 00415 SBIN0013642 442 442 Processed 04/08/2023 324924188 kapuragosukwaro STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-022-001/614-A
(PARASWADA) 		1738008000NRG24310720230887148 31/07/2023 sunita 1738008WL034526 sunita 00415 SBIN0013642 884 884 Processed 04/08/2023 324924188 sunita STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-022-001/616
(PARASWADA) 		1738008000NRG24310720230887149 31/07/2023 pramila 1738008WL034526 pramila 00415 SBIN0013642 663 663 Processed 04/08/2023 324924188 pramila STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-022-001/617
(PARASWADA) 		1738008000NRG24310720230887150 31/07/2023 kamla 1738008WL034526 kamla 00415 SBIN0013642 221 221 Processed 04/08/2023 324924188 kamla STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-022-001/648
(PARASWADA) 		1738008000NRG24310720230887154 31/07/2023 sheema 1738008WL034526 sheema 00415 SBIN0013642 1105 1105 Processed 04/08/2023 324924188 sheema STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-022-001/648
(PARASWADA) 		1738008000NRG24310720230887153 31/07/2023 susila sonwane 1738008WL034526 susila sonwane 00415 SBIN0013642 221 221 Processed 04/08/2023 324924188 susilasonwane INDIA POST PAYMENTS BANK LIMITED(508528)
64 PARASWADA MP-38-008-022-001/648-A
(PARASWADA) 		1738008000NRG24310720230887155 31/07/2023 bijma sonwane 1738008WL034526 bijma sonwane 00415 SBIN0013642 1105 1105 Processed 04/08/2023 324924188 bijmasonwane STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-022-001/648-C
(PARASWADA) 		1738008000NRG24310720230887156 31/07/2023 kousalya barmaiya 1738008WL034526 kousalya barmaiya 00415 SBIN0013642 1105 1105 Processed 04/08/2023 324924188 kousalyabarmaiya INDIA POST PAYMENTS BANK LIMITED(508528)
66 PARASWADA MP-38-008-022-001/679
(PARASWADA) 		1738008000NRG24310720230887158 31/07/2023 sankerlal 1738008WL034526 sankerlal 00415 SBIN0013642 1105 1105 Processed 04/08/2023 324924188 sankerlal STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-022-001/679-D
(PARASWADA) 		1738008000NRG24310720230887159 31/07/2023 yashwant mandleker 1738008WL034526 yashwant mandleker 00415 SBIN0013642 663 663 Processed 04/08/2023 324924188 yashwantmandleker STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-022-001/682
(PARASWADA) 		1738008000NRG24310720230887160 31/07/2023 mahesh uikey 1738008WL034526 mahesh uikey 00415 SBIN0013642 1105 1105 Processed 04/08/2023 324924188 maheshuikey STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-022-001/80
(PARASWADA) 		1738008000NRG24310720230887161 31/07/2023 kamla 1738008WL034526 kamla 00415 SBIN0013642 663 663 Processed 04/08/2023 324924188 kamla STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-022-001/850
(PARASWADA) 		1738008000NRG24310720230887163 31/07/2023 bhadulal 1738008WL034526 bhadulal 00415 SBIN0013642 221 221 Processed 04/08/2023 324924188 bhadulal STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-022-001/850
(PARASWADA) 		1738008000NRG24310720230887164 31/07/2023 Santo bai 1738008WL034526 Santo bai 00415 SBIN0013642 1105 1105 Processed 04/08/2023 324924188 Santobai STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-022-001/853
(PARASWADA) 		1738008000NRG24310720230887166 31/07/2023 sanjay 1738008WL034526 sanjay 00415 SBIN0013642 884 884 Processed 04/08/2023 324924188 sanjay FINO PAYMENTS BANK LTD(608001)
73 PARASWADA MP-38-008-022-001/853
(PARASWADA) 		1738008000NRG24310720230887165 31/07/2023 santibai 1738008WL034526 santibai 00415 SBIN0013642 1105 1105 Processed 04/08/2023 324924188 santibai STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-022-001/91-B
(PARASWADA) 		1738008000NRG24310720230887168 31/07/2023 suresh 1738008WL034526 suresh 00415 SBIN0013642 1105 1105 Processed 04/08/2023 324924188 suresh STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-022-002/131
(PARASWADA) 		1738008000NRG24310720230887173 31/07/2023 sukhwanti yadav 1738008WL034526 sukhwanti yadav 00415 SBIN0013642 884 884 Processed 04/08/2023 324924188 sukhwantiyadav STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-022-002/189-A
(PARASWADA) 		1738008000NRG24310720230887178 31/07/2023 ajay bareke 1738008WL034526 ajay bareke 00415 SBIN0013642 442 442 Processed 04/08/2023 324924188 ajaybareke STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-022-002/205
(PARASWADA) 		1738008000NRG24310720230887180 31/07/2023 sunita mashram 1738008WL034526 sunita mashram 00415 SBIN0013642 663 663 Processed 04/08/2023 324924188 sunitamashram STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-022-002/205-C
(PARASWADA) 		1738008000NRG24310720230887181 31/07/2023 chainshing 1738008WL034526 chainshing 00415 SBIN0013642 663 663 Processed 04/08/2023 324924188 chainshing STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-022-002/252-D
(PARASWADA) 		1738008000NRG24310720230887185 31/07/2023 mukesh kumar 1738008WL034526 mukesh kumar 00415 SBIN0013642 1105 1105 Processed 04/08/2023 324924188 mukeshkumar CANARA BANK(508532)
80 PARASWADA MP-38-008-022-002/254-A
(PARASWADA) 		1738008000NRG24310720230887186 31/07/2023 ashok chawle 1738008WL034526 ashok chawle 00415 SBIN0013642 884 884 Processed 04/08/2023 324924188 ashokchawle STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-022-002/357
(PARASWADA) 		1738008000NRG24310720230887192 31/07/2023 topesh 1738008WL034526 topesh 00415 SBIN0013642 884 884 Processed 04/08/2023 324924188 topesh STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-022-002/518-A
(PARASWADA) 		1738008000NRG24310720230887198 31/07/2023 reeta bai 1738008WL034526 reeta bai 00415 SBIN0013642 663 663 Processed 04/08/2023 324924188 reetabai STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-022-002/57-D
(PARASWADA) 		1738008000NRG24310720230887202 31/07/2023 vinod kumar 1738008WL034526 vinod kumar 00415 SBIN0013642 1105 1105 Processed 04/08/2023 324924188 vinodkumar STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-022-002/577
(PARASWADA) 		1738008000NRG24310720230887203 31/07/2023 purnima bai 1738008WL034526 purnima bai 00415 SBIN0013642 663 663 Processed 04/08/2023 324924188 purnimabai STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-040-001/112-A
(SAREKHA) 		1738008000NRG24310720230887498 31/07/2023 VIMLA BAI 1738008WL034571 VIMLA BAI 00415 SBIN0013642 1547 1547 Processed 04/08/2023 324924188 VIMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 PARASWADA MP-38-008-040-001/112-A
(SAREKHA) 		1738008000NRG24310720230887499 31/07/2023 YEMPRASAD 1738008WL034571 YEMPRASAD 00415 SBIN0013642 1547 1547 Processed 04/08/2023 324924188 YEMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
87 PARASWADA MP-38-008-040-001/112-A
(SAREKHA) 		1738008000NRG24310720230887500 31/07/2023 Yvanti 1738008WL034571 Yvanti 00415 SBIN0013642 1547 1547 Processed 04/08/2023 324924188 Yvanti STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-040-001/136-A
(SAREKHA) 		1738008000NRG24310720230887510 31/07/2023 Aghanibai 1738008WL034573 Aghanibai 00415 SBIN0013642 1547 1547 Processed 04/08/2023 324924188 Aghanibai STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-040-001/136-A
(SAREKHA) 		1738008000NRG24310720230887509 31/07/2023 Syamlal 1738008WL034573 Syamlal 00415 SBIN0013642 1547 1547 Processed 04/08/2023 324924188 Syamlal NARMADA JHABUA GRAMIN BANK(508515)
90 PARASWADA MP-38-008-040-001/226
(SAREKHA) 		1738008000NRG24310720230887501 31/07/2023 raju 1738008WL034571 raju 00415 SBIN0013642 1105 1105 Processed 04/08/2023 324924188 raju NARMADA JHABUA GRAMIN BANK(508515)
91 PARASWADA MP-38-008-040-001/226
(SAREKHA) 		1738008000NRG24310720230887502 31/07/2023 susma bai 1738008WL034571 susma bai 00415 SBIN0013642 1105 1105 Processed 04/08/2023 324924188 susmabai STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-040-001/250
(SAREKHA) 		1738008000NRG24310720230887417 31/07/2023 Kavita 1738008WL034565 Kavita 00415 SBIN0013642 1547 1547 Processed 04/08/2023 324924188 Kavita STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-040-001/51
(SAREKHA) 		1738008000NRG24310720230887504 31/07/2023 Prakesh 1738008WL034571 Prakesh 00415 SBIN0013642 1105 1105 Processed 04/08/2023 324924188 Prakesh STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-040-001/72
(SAREKHA) 		1738008000NRG24310720230887506 31/07/2023 sanjay kumar 1738008WL034571 sanjay kumar 00415 SBIN0013642 1105 1105 Processed 04/08/2023 324924188 sanjaykumar STATE BANK OF INDIA(508548)
SubTotal 57460 57460
95 PARASWADA MP-38-008-017-002/104-C
(SITADONGRI) 		1738008000NRG24310720230887054 31/07/2023 MAHESH UIKEY 1738008WL034509 MAHESH UIKEY 00691 IPOS0000001 1768 1768 Processed 04/08/2023 324924188 MAHESHUIKEY FINO PAYMENTS BANK LTD(608001)
96 PARASWADA MP-38-008-017-002/142-C
(SITADONGRI) 		1738008000NRG24310720230887056 31/07/2023 BUDHIYA 1738008WL034509 BUDHIYA 00691 IPOS0000001 1768 1768 Processed 04/08/2023 324924188 BUDHIYA FINO PAYMENTS BANK LTD(608001)
97 PARASWADA MP-38-008-022-001/859
(PARASWADA) 		1738008000NRG24310720230887167 31/07/2023 fizan 1738008WL034526 fizan 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324924188 fizan CANARA BANK(508532)
98 PARASWADA MP-38-008-040-001/276
(SAREKHA) 		1738008000NRG24310720230887503 31/07/2023 Sanjay Kumar 1738008WL034571 Sanjay Kumar 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324924188 SanjayKumar INDIA POST PAYMENTS BANK LIMITED(508528)
99 PARASWADA MP-38-008-040-001/69-A
(SAREKHA) 		1738008000NRG24310720230887418 31/07/2023 Tikeshkumar 1738008WL034565 Tikeshkumar 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324924188 Tikeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
100 PARASWADA MP-38-008-022-001/215
(PARASWADA) 		1738008000NRG24310720230887112 31/07/2023 bakaram 1738008WL034526 bakaram 00697 BKID0MG1302 663 663 Processed 04/08/2023 324924188 bakaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
101 PARASWADA MP-38-008-022-001/54
(PARASWADA) 		1738008000NRG24310720230887132 31/07/2023 jiran 1738008WL034526 jiran 00697 BKID0MG1302 1105 1105 Processed 04/08/2023 324924188 jiran INDIA POST PAYMENTS BANK LIMITED(508528)
102 PARASWADA MP-38-008-022-002/230-B
(PARASWADA) 		1738008000NRG24310720230887182 31/07/2023 dhanvanti kolte 1738008WL034526 dhanvanti kolte 00697 BKID0MG1302 663 663 Processed 04/08/2023 324924188 dhanvantikolte NARMADA JHABUA GRAMIN BANK(508515)
103 PARASWADA MP-38-008-022-002/499
(PARASWADA) 		1738008000NRG24310720230887196 31/07/2023 ramkumar 1738008WL034526 ramkumar 00697 BKID0MG1302 442 442 Processed 04/08/2023 324924188 ramkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 2873 2873
104 PARASWADA MP-38-008-015-002/30
(SAHEJANA BASTI) 		1738008000NRG24310720230887049 31/07/2023 parkesh 1738008WL034509 parkesh 00697 BKID0MG1321 1768 1768 Processed 04/08/2023 324924188 parkesh NARMADA JHABUA GRAMIN BANK(508515)
105 PARASWADA MP-38-008-020-003/134
(DUDGAON BASTI) 		1738008000NRG24310720230887508 31/07/2023 Somkali 1738008WL034572 Somkali 00697 BKID0MG1321 884 884 Processed 04/08/2023 324924188 Somkali NARMADA JHABUA GRAMIN BANK(508515)
106 PARASWADA MP-38-008-020-004/3
(HARRABHAT) 		1738008000NRG24310720230887067 31/07/2023 KANHAIYA 1738008WL034509 KANHAIYA 00697 BKID0MG1321 1768 1768 Processed 04/08/2023 324924188 KANHAIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
107 PARASWADA MP-38-008-022-002/230-B
(PARASWADA) 		1738008000NRG24310720230887183 31/07/2023 meena kolte 1738008WL034526 meena kolte 00697 BKID0NAMRGB 884 884 Processed 04/08/2023 324924188 meenakolte NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 116688 116688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_310723APB_FTO_196067 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 442
2 PARASWADA MP1738008_310723APB_FTO_196067 Canara Bank CNRB0017712 Paraswada 10829
3 PARASWADA MP1738008_310723APB_FTO_196067 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 2210
4 PARASWADA MP1738008_310723APB_FTO_196067 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 27183
5 PARASWADA MP1738008_310723APB_FTO_196067 State Bank of India SBIN0004510 MALANJKHAND 3094
6 PARASWADA MP1738008_310723APB_FTO_196067 State Bank of India SBIN0013642 PARASWADA 57460
7 PARASWADA MP1738008_310723APB_FTO_196067 India Post Payments Bank IPOS0000001 Balaghat 7293
8 PARASWADA MP1738008_310723APB_FTO_196067 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 2873
9 PARASWADA MP1738008_310723APB_FTO_196067 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 4420
10 PARASWADA MP1738008_310723APB_FTO_196067 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 884

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