Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:32:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_160523APB_FTO_44528
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-38-008-036-003/108-A
(KAWERI) 		1738008000NRG24160520230228721 16/05/2023 Raju pandre 1738008WL011231 Raju pandre 00045 BARB0BALBHO 1105 1105 Processed 26/05/2023 836310134 Rajupandre BANK OF BARODA(606985)
2 PARASWADA MP-38-008-036-003/129-B
(KAWERI) 		1738008000NRG24160520230228755 16/05/2023 Tejlal warkade 1738008WL011231 Tejlal warkade 00045 BARB0BALBHO 1326 1326 Processed 26/05/2023 836310134 Tejlalwarkade CENTRAL BANK OF INDIA(607115)
3 PARASWADA MP-38-008-036-003/131-B
(KAWERI) 		1738008000NRG24160520230228759 16/05/2023 KAVITA 1738008WL011231 KAVITA 00045 BARB0BALBHO 1326 1326 Processed 26/05/2023 836310134 KAVITA BANK OF BARODA(606985)
4 PARASWADA MP-38-008-036-003/145
(KAWERI) 		1738008000NRG24160520230228771 16/05/2023 KIRAN 1738008WL011231 KIRAN 00045 BARB0BALBHO 1105 1105 Processed 26/05/2023 836310134 KIRAN BANK OF BARODA(606985)
SubTotal 4862 4862
5 PARASWADA MP-38-008-036-003/125-A
(KAWERI) 		1738008000NRG24160520230228742 16/05/2023 devshing 1738008WL011231 devshing 00048 BKID0NAMRGB 1326 1326 Processed 26/05/2023 836310134 devshing NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-036-003/125-C
(KAWERI) 		1738008000NRG24160520230228745 16/05/2023 DEVRAJ PARTE 1738008WL011231 DEVRAJ PARTE 00048 BKID0NAMRGB 1326 1326 Processed 26/05/2023 836310134 DEVRAJPARTE NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-036-003/126-A
(KAWERI) 		1738008000NRG24160520230228747 16/05/2023 mahesh 1738008WL011231 mahesh 00048 BKID0NAMRGB 1326 1326 Processed 26/05/2023 836310134 mahesh NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-036-003/126-B
(KAWERI) 		1738008000NRG24160520230228749 16/05/2023 rmesh 1738008WL011231 rmesh 00048 BKID0NAMRGB 1326 1326 Processed 26/05/2023 836310134 rmesh NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-036-003/132-B
(KAWERI) 		1738008000NRG24160520230228761 16/05/2023 dinesh 1738008WL011231 dinesh 00048 BKID0NAMRGB 1326 1326 Processed 26/05/2023 836310134 dinesh NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-036-003/132-B
(KAWERI) 		1738008000NRG24160520230228762 16/05/2023 sarja 1738008WL011231 sarja 00048 BKID0NAMRGB 1326 1326 Processed 26/05/2023 836310134 sarja NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-036-003/48-A
(KAWERI) 		1738008000NRG24160520230228801 16/05/2023 balaram 1738008WL011231 balaram 00048 BKID0NAMRGB 1326 1326 Processed 26/05/2023 836310134 balaram NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-036-003/84-A
(KAWERI) 		1738008000NRG24160520230228830 16/05/2023 shonshing 1738008WL011231 shonshing 00048 BKID0NAMRGB 1105 1105 Processed 26/05/2023 836310134 shonshing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10387 10387
13 PARASWADA MP-38-008-036-003/121-B
(KAWERI) 		1738008000NRG24160520230228741 16/05/2023 sunita 1738008WL011231 sunita 00089 CBIN0282832 1105 1105 Processed 26/05/2023 836310134 sunita CENTRAL BANK OF INDIA(607115)
14 PARASWADA MP-38-008-036-003/125-A
(KAWERI) 		1738008000NRG24160520230228743 16/05/2023 Premlta 1738008WL011231 Premlta 00089 CBIN0282832 1326 1326 Processed 26/05/2023 836310134 Premlta CENTRAL BANK OF INDIA(607115)
15 PARASWADA MP-38-008-036-003/126-A
(KAWERI) 		1738008000NRG24160520230228748 16/05/2023 dhanvnti 1738008WL011231 dhanvnti 00089 CBIN0282832 1326 1326 Processed 26/05/2023 836310134 dhanvnti STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-036-003/126-C
(KAWERI) 		1738008000NRG24160520230228751 16/05/2023 dropata 1738008WL011231 dropata 00089 CBIN0282832 1326 1326 Processed 26/05/2023 836310134 dropata CENTRAL BANK OF INDIA(607115)
17 PARASWADA MP-38-008-036-003/130-A
(KAWERI) 		1738008000NRG24160520230228756 16/05/2023 Nirmla 1738008WL011231 Nirmla 00089 CBIN0282832 1326 1326 Processed 26/05/2023 836310134 Nirmla CENTRAL BANK OF INDIA(607115)
18 PARASWADA MP-38-008-036-003/134-A
(KAWERI) 		1738008000NRG24160520230228766 16/05/2023 santlal 1738008WL011231 santlal 00089 CBIN0282832 884 884 Processed 26/05/2023 836310134 santlal CENTRAL BANK OF INDIA(607115)
19 PARASWADA MP-38-008-036-003/140-A
(KAWERI) 		1738008000NRG24160520230228769 16/05/2023 runiyia 1738008WL011231 runiyia 00089 CBIN0282832 1326 1326 Processed 26/05/2023 836310134 runiyia CENTRAL BANK OF INDIA(607115)
20 PARASWADA MP-38-008-036-003/140-A
(KAWERI) 		1738008000NRG24160520230228768 16/05/2023 Tulsiram 1738008WL011231 Tulsiram 00089 CBIN0282832 1326 1326 Processed 26/05/2023 836310134 Tulsiram CENTRAL BANK OF INDIA(607115)
21 PARASWADA MP-38-008-036-003/140-B
(KAWERI) 		1738008000NRG24160520230228770 16/05/2023 Sumatra 1738008WL011231 Sumatra 00089 CBIN0282832 1326 1326 Processed 26/05/2023 836310134 Sumatra CENTRAL BANK OF INDIA(607115)
22 PARASWADA MP-38-008-036-003/145-A
(KAWERI) 		1738008000NRG24160520230228772 16/05/2023 laxman 1738008WL011231 laxman 00089 CBIN0282832 1326 1326 Processed 26/05/2023 836310134 laxman CENTRAL BANK OF INDIA(607115)
23 PARASWADA MP-38-008-036-003/145-A
(KAWERI) 		1738008000NRG24160520230228773 16/05/2023 santosh 1738008WL011231 santosh 00089 CBIN0282832 1326 1326 Processed 26/05/2023 836310134 santosh STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-036-003/26-A
(KAWERI) 		1738008000NRG24160520230228783 16/05/2023 janibai 1738008WL011231 janibai 00089 CBIN0282832 1326 1326 Processed 26/05/2023 836310134 janibai CANARA BANK(508532)
25 PARASWADA MP-38-008-036-003/40-A
(KAWERI) 		1738008000NRG24160520230228791 16/05/2023 iemrt 1738008WL011231 iemrt 00089 CBIN0282832 1326 1326 Processed 26/05/2023 836310134 iemrt CENTRAL BANK OF INDIA(607115)
26 PARASWADA MP-38-008-036-003/40-A
(KAWERI) 		1738008000NRG24160520230228792 16/05/2023 janki 1738008WL011231 janki 00089 CBIN0282832 1326 1326 Processed 26/05/2023 836310134 janki CENTRAL BANK OF INDIA(607115)
27 PARASWADA MP-38-008-036-003/41-A
(KAWERI) 		1738008000NRG24160520230228794 16/05/2023 dasvnti 1738008WL011231 dasvnti 00089 CBIN0282832 1326 1326 Processed 26/05/2023 836310134 dasvnti CENTRAL BANK OF INDIA(607115)
28 PARASWADA MP-38-008-036-003/41-A
(KAWERI) 		1738008000NRG24160520230228793 16/05/2023 manshing 1738008WL011231 manshing 00089 CBIN0282832 1326 1326 Processed 26/05/2023 836310134 manshing CENTRAL BANK OF INDIA(607115)
29 PARASWADA MP-38-008-036-003/41-B
(KAWERI) 		1738008000NRG24160520230228795 16/05/2023 chotu uieky 1738008WL011231 chotu uieky 00089 CBIN0282832 1326 1326 Processed 26/05/2023 836310134 chotuuieky CENTRAL BANK OF INDIA(607115)
30 PARASWADA MP-38-008-036-003/41-B
(KAWERI) 		1738008000NRG24160520230228796 16/05/2023 Manjulta 1738008WL011231 Manjulta 00089 CBIN0282832 1326 1326 Processed 26/05/2023 836310134 Manjulta CENTRAL BANK OF INDIA(607115)
31 PARASWADA MP-38-008-036-003/43-A
(KAWERI) 		1738008000NRG24160520230228798 16/05/2023 urmila 1738008WL011231 urmila 00089 CBIN0282832 1326 1326 Processed 26/05/2023 836310134 urmila CENTRAL BANK OF INDIA(607115)
32 PARASWADA MP-38-008-036-003/47-A
(KAWERI) 		1738008000NRG24160520230228800 16/05/2023 gendlal 1738008WL011231 gendlal 00089 CBIN0282832 1326 1326 Processed 26/05/2023 836310134 gendlal CENTRAL BANK OF INDIA(607115)
33 PARASWADA MP-38-008-036-003/48-A
(KAWERI) 		1738008000NRG24160520230228802 16/05/2023 Mahesh 1738008WL011231 Mahesh 00089 CBIN0282832 1326 1326 Processed 26/05/2023 836310134 Mahesh CENTRAL BANK OF INDIA(607115)
34 PARASWADA MP-38-008-036-003/64-A
(KAWERI) 		1738008000NRG24160520230228811 16/05/2023 buln 1738008WL011231 buln 00089 CBIN0282832 1326 1326 Processed 26/05/2023 836310134 buln CENTRAL BANK OF INDIA(607115)
35 PARASWADA MP-38-008-036-003/64-C
(KAWERI) 		1738008000NRG24160520230228814 16/05/2023 Daropsingh uikey 1738008WL011231 Daropsingh uikey 00089 CBIN0282832 1326 1326 Processed 26/05/2023 836310134 Daropsinghuikey CENTRAL BANK OF INDIA(607115)
36 PARASWADA MP-38-008-036-003/83-A
(KAWERI) 		1738008000NRG24160520230228829 16/05/2023 baro 1738008WL011231 baro 00089 CBIN0282832 1326 1326 Processed 26/05/2023 836310134 baro CENTRAL BANK OF INDIA(607115)
37 PARASWADA MP-38-008-036-003/84-A
(KAWERI) 		1738008000NRG24160520230228831 16/05/2023 asura 1738008WL011231 asura 00089 CBIN0282832 1105 1105 Processed 26/05/2023 836310134 asura CENTRAL BANK OF INDIA(607115)
38 PARASWADA MP-38-008-036-003/94-A
(KAWERI) 		1738008000NRG24160520230228836 16/05/2023 jitobai 1738008WL011231 jitobai 00089 CBIN0282832 1326 1326 Processed 26/05/2023 836310134 jitobai CENTRAL BANK OF INDIA(607115)
39 PARASWADA MP-38-008-036-003/94-A
(KAWERI) 		1738008000NRG24160520230228835 16/05/2023 mahesh 1738008WL011231 mahesh 00089 CBIN0282832 1326 1326 Processed 26/05/2023 836310134 mahesh CENTRAL BANK OF INDIA(607115)
SubTotal 34918 34918
40 PARASWADA MP-38-008-047-001/284
(KHAIRLANJI (THE)) 		1738008000NRG24150520230227949 16/05/2023 BHAIYALAL 1738008WL011198 BHAIYALAL 00415 SBIN0001168 1105 1105 Processed 26/05/2023 836310134 BHAIYALAL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
41 PARASWADA MP-38-008-036-003/125-B
(KAWERI) 		1738008000NRG24160520230228744 16/05/2023 Sunil parte 1738008WL011231 Sunil parte 00415 SBIN0004935 1326 1326 Processed 26/05/2023 836310134 Sunilparte CENTRAL BANK OF INDIA(607115)
42 PARASWADA MP-38-008-036-003/125-C
(KAWERI) 		1738008000NRG24160520230228746 16/05/2023 Raivnti parte 1738008WL011231 Raivnti parte 00415 SBIN0004935 1326 1326 Processed 26/05/2023 836310134 Raivntiparte STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-036-003/64-C
(KAWERI) 		1738008000NRG24160520230228815 16/05/2023 Manju uikye 1738008WL011231 Manju uikye 00415 SBIN0004935 1326 1326 Processed 26/05/2023 836310134 Manjuuikye STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-036-003/98-A
(KAWERI) 		1738008000NRG24160520230228838 16/05/2023 Sukhram tekaam 1738008WL011231 Sukhram tekaam 00415 SBIN0004935 1326 1326 Processed 26/05/2023 836310134 Sukhramtekaam STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-036-003/98-A
(KAWERI) 		1738008000NRG24160520230228839 16/05/2023 Yeshula 1738008WL011231 Yeshula 00415 SBIN0004935 1326 1326 Processed 26/05/2023 836310134 Yeshula STATE BANK OF INDIA(508548)
SubTotal 6630 6630
46 PARASWADA MP-38-008-047-001/211
(KHAIRLANJI (THE)) 		1738008000NRG24150520230227923 16/05/2023 anjan 1738008WL011198 anjan 00415 SBIN0013642 1105 1105 Processed 26/05/2023 836310134 anjan STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-047-001/214
(KHAIRLANJI (THE)) 		1738008000NRG24150520230227924 16/05/2023 anita 1738008WL011198 anita 00415 SBIN0013642 1105 1105 Processed 26/05/2023 836310134 anita STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-047-001/223
(KHAIRLANJI (THE)) 		1738008000NRG24150520230227925 16/05/2023 samalbati 1738008WL011198 samalbati 00415 SBIN0013642 1105 1105 Processed 26/05/2023 836310134 samalbati STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-047-001/224
(KHAIRLANJI (THE)) 		1738008000NRG24150520230227927 16/05/2023 jambati 1738008WL011198 jambati 00415 SBIN0013642 1105 1105 Processed 26/05/2023 836310134 jambati STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-047-001/224
(KHAIRLANJI (THE)) 		1738008000NRG24150520230227926 16/05/2023 ramsingh 1738008WL011198 ramsingh 00415 SBIN0013642 1105 1105 Processed 26/05/2023 836310134 ramsingh STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-047-001/224-A
(KHAIRLANJI (THE)) 		1738008000NRG24150520230227928 16/05/2023 BHAGVANTI UIKEY 1738008WL011198 BHAGVANTI UIKEY 00415 SBIN0013642 1105 1105 Processed 26/05/2023 836310134 BHAGVANTIUIKEY FINO PAYMENTS BANK LTD(608001)
52 PARASWADA MP-38-008-047-001/234
(KHAIRLANJI (THE)) 		1738008000NRG24150520230227929 16/05/2023 sahru 1738008WL011198 sahru 00415 SBIN0013642 1105 1105 Processed 26/05/2023 836310134 sahru STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-047-001/253
(KHAIRLANJI (THE)) 		1738008000NRG24150520230227931 16/05/2023 mahre bai 1738008WL011198 mahre bai 00415 SBIN0013642 1105 1105 Processed 26/05/2023 836310134 mahrebai NARMADA JHABUA GRAMIN BANK(508515)
54 PARASWADA MP-38-008-047-001/253-A
(KHAIRLANJI (THE)) 		1738008000NRG24150520230227932 16/05/2023 Prakash 1738008WL011198 Prakash 00415 SBIN0013642 1105 1105 Processed 26/05/2023 836310134 Prakash STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-047-001/253-A
(KHAIRLANJI (THE)) 		1738008000NRG24150520230227933 16/05/2023 Sharda 1738008WL011198 Sharda 00415 SBIN0013642 1105 1105 Processed 26/05/2023 836310134 Sharda STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-047-001/256
(KHAIRLANJI (THE)) 		1738008000NRG24150520230227934 16/05/2023 lalita 1738008WL011198 lalita 00415 SBIN0013642 1105 1105 Processed 26/05/2023 836310134 lalita STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-047-001/258
(KHAIRLANJI (THE)) 		1738008000NRG24150520230227935 16/05/2023 rajendra 1738008WL011198 rajendra 00415 SBIN0013642 1105 1105 Processed 26/05/2023 836310134 rajendra STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-047-001/259
(KHAIRLANJI (THE)) 		1738008000NRG24150520230227936 16/05/2023 deepsingh 1738008WL011198 deepsingh 00415 SBIN0013642 1105 1105 Processed 26/05/2023 836310134 deepsingh STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-047-001/259
(KHAIRLANJI (THE)) 		1738008000NRG24150520230227937 16/05/2023 sombati 1738008WL011198 sombati 00415 SBIN0013642 1105 1105 Processed 26/05/2023 836310134 sombati STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-047-001/262
(KHAIRLANJI (THE)) 		1738008000NRG24150520230227938 16/05/2023 meena 1738008WL011198 meena 00415 SBIN0013642 1105 1105 Processed 26/05/2023 836310134 meena STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-047-001/263-A
(KHAIRLANJI (THE)) 		1738008000NRG24150520230227939 16/05/2023 GOVIND WADIWA 1738008WL011198 GOVIND WADIWA 00415 SBIN0013642 1105 1105 Processed 26/05/2023 836310134 GOVINDWADIWA STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-047-001/270
(KHAIRLANJI (THE)) 		1738008000NRG24150520230227940 16/05/2023 sukko bai 1738008WL011198 sukko bai 00415 SBIN0013642 1105 1105 Processed 26/05/2023 836310134 sukkobai STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-047-001/273
(KHAIRLANJI (THE)) 		1738008000NRG24150520230227941 16/05/2023 kala 1738008WL011198 kala 00415 SBIN0013642 1105 1105 Processed 26/05/2023 836310134 kala CANARA BANK(508532)
64 PARASWADA MP-38-008-047-001/275
(KHAIRLANJI (THE)) 		1738008000NRG24150520230227942 16/05/2023 kanhaiya 1738008WL011198 kanhaiya 00415 SBIN0013642 1105 1105 Processed 26/05/2023 836310134 kanhaiya STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-047-001/277
(KHAIRLANJI (THE)) 		1738008000NRG24150520230227944 16/05/2023 RAMOTI BAI 1738008WL011198 RAMOTI BAI 00415 SBIN0013642 1105 1105 Processed 26/05/2023 836310134 RAMOTIBAI STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-047-001/278-A
(KHAIRLANJI (THE)) 		1738008000NRG24150520230227946 16/05/2023 SUMITRA BAI 1738008WL011198 SUMITRA BAI 00415 SBIN0013642 1105 1105 Processed 26/05/2023 836310134 SUMITRABAI STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-047-001/280
(KHAIRLANJI (THE)) 		1738008000NRG24150520230227947 16/05/2023 puranti 1738008WL011198 puranti 00415 SBIN0013642 1105 1105 Processed 26/05/2023 836310134 puranti STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-047-001/281
(KHAIRLANJI (THE)) 		1738008000NRG24150520230227948 16/05/2023 gyan bati 1738008WL011198 gyan bati 00415 SBIN0013642 1105 1105 Processed 26/05/2023 836310134 gyanbati STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-047-001/285
(KHAIRLANJI (THE)) 		1738008000NRG24150520230227950 16/05/2023 rambati 1738008WL011198 rambati 00415 SBIN0013642 1105 1105 Processed 26/05/2023 836310134 rambati STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-047-001/287
(KHAIRLANJI (THE)) 		1738008000NRG24150520230227951 16/05/2023 fundo bai 1738008WL011198 fundo bai 00415 SBIN0013642 1105 1105 Processed 26/05/2023 836310134 fundobai STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-047-001/288-A
(KHAIRLANJI (THE)) 		1738008000NRG24150520230227952 16/05/2023 gomti 1738008WL011198 gomti 00415 SBIN0013642 1105 1105 Processed 26/05/2023 836310134 gomti STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-047-001/296
(KHAIRLANJI (THE)) 		1738008000NRG24150520230227957 16/05/2023 saytri 1738008WL011198 saytri 00415 SBIN0013642 1105 1105 Processed 26/05/2023 836310134 saytri STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-047-001/296
(KHAIRLANJI (THE)) 		1738008000NRG24150520230227956 16/05/2023 SIMRATSINGH 1738008WL011198 SIMRATSINGH 00415 SBIN0013642 1105 1105 Processed 26/05/2023 836310134 SIMRATSINGH STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-047-001/302
(KHAIRLANJI (THE)) 		1738008000NRG24150520230227958 16/05/2023 dhanbati 1738008WL011198 dhanbati 00415 SBIN0013642 1105 1105 Processed 26/05/2023 836310134 dhanbati STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-047-001/302
(KHAIRLANJI (THE)) 		1738008000NRG24150520230227959 16/05/2023 rampal 1738008WL011198 rampal 00415 SBIN0013642 221 221 Processed 26/05/2023 836310134 rampal STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-047-001/304
(KHAIRLANJI (THE)) 		1738008000NRG24150520230227960 16/05/2023 bhagwanti 1738008WL011198 bhagwanti 00415 SBIN0013642 1105 1105 Processed 26/05/2023 836310134 bhagwanti STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-047-001/304
(KHAIRLANJI (THE)) 		1738008000NRG24150520230227961 16/05/2023 Durgesh 1738008WL011198 Durgesh 00415 SBIN0013642 1105 1105 Processed 26/05/2023 836310134 Durgesh STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-047-001/308
(KHAIRLANJI (THE)) 		1738008000NRG24150520230227962 16/05/2023 amar singh 1738008WL011198 amar singh 00415 SBIN0013642 1105 1105 Processed 26/05/2023 836310134 amarsingh STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-047-001/308
(KHAIRLANJI (THE)) 		1738008000NRG24150520230227963 16/05/2023 sunti bai 1738008WL011198 sunti bai 00415 SBIN0013642 663 663 Processed 26/05/2023 836310134 suntibai STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-047-001/310
(KHAIRLANJI (THE)) 		1738008000NRG24150520230227964 16/05/2023 fuljar bai 1738008WL011198 fuljar bai 00415 SBIN0013642 1105 1105 Processed 26/05/2023 836310134 fuljarbai STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-047-001/311
(KHAIRLANJI (THE)) 		1738008000NRG24150520230227965 16/05/2023 raysingh 1738008WL011198 raysingh 00415 SBIN0013642 1105 1105 Processed 26/05/2023 836310134 raysingh STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-047-001/311
(KHAIRLANJI (THE)) 		1738008000NRG24150520230227966 16/05/2023 sukbati 1738008WL011198 sukbati 00415 SBIN0013642 1105 1105 Processed 26/05/2023 836310134 sukbati STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-047-001/312
(KHAIRLANJI (THE)) 		1738008000NRG24150520230227967 16/05/2023 preeti 1738008WL011198 preeti 00415 SBIN0013642 1105 1105 Processed 26/05/2023 836310134 preeti STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-047-001/315
(KHAIRLANJI (THE)) 		1738008000NRG24150520230227968 16/05/2023 sukvanti 1738008WL011198 sukvanti 00415 SBIN0013642 1105 1105 Processed 26/05/2023 836310134 sukvanti STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-047-001/316
(KHAIRLANJI (THE)) 		1738008000NRG24150520230227969 16/05/2023 pitam 1738008WL011198 pitam 00415 SBIN0013642 1105 1105 Processed 26/05/2023 836310134 pitam STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-047-001/316-A
(KHAIRLANJI (THE)) 		1738008000NRG24150520230227970 16/05/2023 DEEPKUWAR MARSKOLE 1738008WL011198 DEEPKUWAR MARSKOLE 00415 SBIN0013642 1105 1105 Processed 26/05/2023 836310134 DEEPKUWARMARSKOLE STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-047-001/316-B
(KHAIRLANJI (THE)) 		1738008000NRG24150520230227971 16/05/2023 SANGITA UIKEY 1738008WL011198 SANGITA UIKEY 00415 SBIN0013642 1105 1105 Processed 26/05/2023 836310134 SANGITAUIKEY STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-047-001/359
(KHAIRLANJI (THE)) 		1738008000NRG24150520230227974 16/05/2023 surap singh 1738008WL011198 surap singh 00415 SBIN0013642 1105 1105 Processed 26/05/2023 836310134 surapsingh STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-047-001/361
(KHAIRLANJI (THE)) 		1738008000NRG24150520230227975 16/05/2023 baijanti 1738008WL011198 baijanti 00415 SBIN0013642 1105 1105 Processed 26/05/2023 836310134 baijanti STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-047-001/361
(KHAIRLANJI (THE)) 		1738008000NRG24150520230227976 16/05/2023 rupsingh 1738008WL011198 rupsingh 00415 SBIN0013642 1105 1105 Processed 26/05/2023 836310134 rupsingh STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-047-001/386
(KHAIRLANJI (THE)) 		1738008000NRG24150520230227978 16/05/2023 krishna bai 1738008WL011198 krishna bai 00415 SBIN0013642 1105 1105 Processed 26/05/2023 836310134 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
92 PARASWADA MP-38-008-047-001/386-A
(KHAIRLANJI (THE)) 		1738008000NRG24150520230227979 16/05/2023 Rupa Bai 1738008WL011198 Rupa Bai 00415 SBIN0013642 1105 1105 Processed 26/05/2023 836310134 RupaBai STATE BANK OF INDIA(508548)
SubTotal 50609 50609
93 PARASWADA MP-38-008-047-001/251-A
(KHAIRLANJI (THE)) 		1738008000NRG24150520230227930 16/05/2023 PREM BATI BAI 1738008WL011198 PREM BATI BAI 00697 BKID0MG1302 1105 1105 Processed 26/05/2023 836310134 PREMBATIBAI NARMADA JHABUA GRAMIN BANK(508515)
94 PARASWADA MP-38-008-047-001/275
(KHAIRLANJI (THE)) 		1738008000NRG24150520230227943 16/05/2023 bihari yadav 1738008WL011198 bihari yadav 00697 BKID0MG1302 1105 1105 Processed 26/05/2023 836310134 bihariyadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
95 PARASWADA MP-38-008-036-003/127-A
(KAWERI) 		1738008000NRG24160520230228752 16/05/2023 sukloo 1738008WL011231 sukloo 00697 BKID0MG1324 1326 1326 Processed 26/05/2023 836310134 sukloo CENTRAL BANK OF INDIA(607115)
96 PARASWADA MP-38-008-036-003/149-A
(KAWERI) 		1738008000NRG24160520230228775 16/05/2023 Ashvnti 1738008WL011231 Ashvnti 00697 BKID0MG1324 1326 1326 Processed 26/05/2023 836310134 Ashvnti CENTRAL BANK OF INDIA(607115)
97 PARASWADA MP-38-008-036-003/83-A
(KAWERI) 		1738008000NRG24160520230228828 16/05/2023 Savnshing 1738008WL011231 Savnshing 00697 BKID0MG1324 1326 1326 Processed 26/05/2023 836310134 Savnshing CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
98 PARASWADA MP-38-008-036-003/131-A
(KAWERI) 		1738008000NRG24160520230228757 16/05/2023 rovan 1738008WL011231 rovan 00697 BKID0NAMRGB 1326 1326 Processed 26/05/2023 836310134 rovan CENTRAL BANK OF INDIA(607115)
99 PARASWADA MP-38-008-036-003/132-A
(KAWERI) 		1738008000NRG24160520230228760 16/05/2023 mehtla 1738008WL011231 mehtla 00697 BKID0NAMRGB 1326 1326 Processed 26/05/2023 836310134 mehtla NARMADA JHABUA GRAMIN BANK(508515)
100 PARASWADA MP-38-008-047-001/295-A
(KHAIRLANJI (THE)) 		1738008000NRG24150520230227955 16/05/2023 Rakhiya 1738008WL011198 Rakhiya 00697 BKID0NAMRGB 1105 1105 Processed 26/05/2023 836310134 Rakhiya STATE BANK OF INDIA(508548)
SubTotal 3757 3757
Total 118456 118456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_160523APB_FTO_44528 Bank of Baroda BARB0BALBHO Balaghat 3757
2 PARASWADA MP1738008_160523APB_FTO_44528 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1105
3 PARASWADA MP1738008_160523APB_FTO_44528 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 10387
4 PARASWADA MP1738008_160523APB_FTO_44528 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 34918
5 PARASWADA MP1738008_160523APB_FTO_44528 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1105
6 PARASWADA MP1738008_160523APB_FTO_44528 State Bank of India SBIN0004935 BHARWELI 6630
7 PARASWADA MP1738008_160523APB_FTO_44528 State Bank of India SBIN0013642 PARASWADA 50609
8 PARASWADA MP1738008_160523APB_FTO_44528 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 2210
9 PARASWADA MP1738008_160523APB_FTO_44528 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 3978
10 PARASWADA MP1738008_160523APB_FTO_44528 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1105
11 PARASWADA MP1738008_160523APB_FTO_44528 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 2652

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