Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:14:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_190723APB_FTO_175449
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-38-008-046-002/142
(KUMADEHI) 		1738008000NRG24190720230868814 19/07/2023 Keshibai 1738008WL032391 Keshibai 00089 CBIN0282041 1547 1547 Processed 22/07/2023 107136548 Keshibai CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 PARASWADA MP-38-008-046-001/197
(KUMADEHI) 		1738008000NRG24190720230868796 19/07/2023 Kalpna 1738008WL032391 Kalpna 00415 SBIN0001168 1547 1547 Processed 22/07/2023 107136548 Kalpna STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-046-002/162
(KUMADEHI) 		1738008000NRG24190720230868834 19/07/2023 Khelan 1738008WL032391 Khelan 00415 SBIN0001168 1547 1547 Processed 22/07/2023 107136548 Khelan STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-046-002/162
(KUMADEHI) 		1738008000NRG24190720230868835 19/07/2023 parmeswar 1738008WL032391 parmeswar 00415 SBIN0001168 1547 1547 Processed 22/07/2023 107136548 parmeswar STATE BANK OF INDIA(508548)
SubTotal 4641 4641
5 PARASWADA MP-38-008-046-001/100
(KUMADEHI) 		1738008000NRG24190720230868794 19/07/2023 Keshav 1738008WL032391 Keshav 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107136548 Keshav NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-046-001/197
(KUMADEHI) 		1738008000NRG24190720230868797 19/07/2023 Gourav 1738008WL032391 Gourav 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107136548 Gourav STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-046-001/6
(KUMADEHI) 		1738008000NRG24190720230868798 19/07/2023 Suntibai 1738008WL032391 Suntibai 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107136548 Suntibai STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-046-002/11
(KUMADEHI) 		1738008000NRG24190720230868800 19/07/2023 Mahipal 1738008WL032391 Mahipal 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107136548 Mahipal STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-046-002/110
(KUMADEHI) 		1738008000NRG24190720230868802 19/07/2023 Sushma 1738008WL032391 Sushma 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107136548 Sushma STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-046-002/118
(KUMADEHI) 		1738008000NRG24190720230868803 19/07/2023 chandrakala 1738008WL032391 chandrakala 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107136548 chandrakala STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-046-002/12
(KUMADEHI) 		1738008000NRG24190720230868804 19/07/2023 balchand 1738008WL032391 balchand 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107136548 balchand STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-046-002/123
(KUMADEHI) 		1738008000NRG24190720230868806 19/07/2023 Anita 1738008WL032391 Anita 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107136548 Anita STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-046-002/123
(KUMADEHI) 		1738008000NRG24190720230868805 19/07/2023 Jamnabai 1738008WL032391 Jamnabai 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107136548 Jamnabai STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-046-002/123-A
(KUMADEHI) 		1738008000NRG24190720230868807 19/07/2023 Pramila 1738008WL032391 Pramila 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107136548 Pramila STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-046-002/132
(KUMADEHI) 		1738008000NRG24190720230868809 19/07/2023 Lakhan 1738008WL032391 Lakhan 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107136548 Lakhan FINO PAYMENTS BANK LTD(608001)
16 PARASWADA MP-38-008-046-002/132
(KUMADEHI) 		1738008000NRG24190720230868810 19/07/2023 Matula bai 1738008WL032391 Matula bai 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107136548 Matulabai STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-046-002/133
(KUMADEHI) 		1738008000NRG24190720230868811 19/07/2023 Ramoti 1738008WL032391 Ramoti 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107136548 Ramoti STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-046-002/134
(KUMADEHI) 		1738008000NRG24190720230868813 19/07/2023 Kunti 1738008WL032391 Kunti 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107136548 Kunti STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-046-002/134
(KUMADEHI) 		1738008000NRG24190720230868812 19/07/2023 pawansigh 1738008WL032391 pawansigh 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107136548 pawansigh STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-046-002/142
(KUMADEHI) 		1738008000NRG24190720230868815 19/07/2023 vijay 1738008WL032391 vijay 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107136548 vijay STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-046-002/142-A
(KUMADEHI) 		1738008000NRG24190720230868816 19/07/2023 Bhagatlal 1738008WL032391 Bhagatlal 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107136548 Bhagatlal STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-046-002/142-A
(KUMADEHI) 		1738008000NRG24190720230868817 19/07/2023 Sarita 1738008WL032391 Sarita 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107136548 Sarita STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-046-002/143
(KUMADEHI) 		1738008000NRG24190720230868818 19/07/2023 devarlal 1738008WL032391 devarlal 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107136548 devarlal STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-046-002/143-A
(KUMADEHI) 		1738008000NRG24190720230868819 19/07/2023 rajni 1738008WL032391 rajni 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107136548 rajni STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-046-002/145
(KUMADEHI) 		1738008000NRG24190720230868821 19/07/2023 Manjulata 1738008WL032391 Manjulata 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107136548 Manjulata STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-046-002/145
(KUMADEHI) 		1738008000NRG24190720230868820 19/07/2023 Tijiyabai 1738008WL032391 Tijiyabai 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107136548 Tijiyabai STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-046-002/149
(KUMADEHI) 		1738008000NRG24190720230868822 19/07/2023 sampat 1738008WL032391 sampat 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107136548 sampat STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-046-002/149
(KUMADEHI) 		1738008000NRG24190720230868823 19/07/2023 Seema 1738008WL032391 Seema 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107136548 Seema STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-046-002/150
(KUMADEHI) 		1738008000NRG24190720230868824 19/07/2023 Jagdish 1738008WL032391 Jagdish 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107136548 Jagdish STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-046-002/150
(KUMADEHI) 		1738008000NRG24190720230868825 19/07/2023 Vidhyavati 1738008WL032391 Vidhyavati 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107136548 Vidhyavati STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-046-002/152
(KUMADEHI) 		1738008000NRG24190720230868826 19/07/2023 Pachlibai 1738008WL032391 Pachlibai 00415 SBIN0013642 1326 1326 Processed 22/07/2023 107136548 Pachlibai STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-046-002/152
(KUMADEHI) 		1738008000NRG24190720230868828 19/07/2023 Santosh 1738008WL032391 Santosh 00415 SBIN0013642 221 221 Processed 22/07/2023 107136548 Santosh STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-046-002/152
(KUMADEHI) 		1738008000NRG24190720230868827 19/07/2023 Sombati 1738008WL032391 Sombati 00415 SBIN0013642 884 884 Processed 22/07/2023 107136548 Sombati STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-046-002/153
(KUMADEHI) 		1738008000NRG24190720230868830 19/07/2023 lalita 1738008WL032391 lalita 00415 SBIN0013642 663 663 Processed 22/07/2023 107136548 lalita STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-046-002/153
(KUMADEHI) 		1738008000NRG24190720230868829 19/07/2023 Nevalsigh 1738008WL032391 Nevalsigh 00415 SBIN0013642 884 884 Processed 22/07/2023 107136548 Nevalsigh STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-046-002/154
(KUMADEHI) 		1738008000NRG24190720230868831 19/07/2023 Mahesh 1738008WL032391 Mahesh 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107136548 Mahesh INDIAN OVERSEAS BANK(508541)
37 PARASWADA MP-38-008-046-002/160-A
(KUMADEHI) 		1738008000NRG24190720230868833 19/07/2023 Revanti 1738008WL032391 Revanti 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107136548 Revanti CENTRAL BANK OF INDIA(607115)
38 PARASWADA MP-38-008-046-002/160-A
(KUMADEHI) 		1738008000NRG24190720230868832 19/07/2023 Tivarilal 1738008WL032391 Tivarilal 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107136548 Tivarilal STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-046-002/162-D
(KUMADEHI) 		1738008000NRG24190720230868837 19/07/2023 Likeshvari 1738008WL032391 Likeshvari 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107136548 Likeshvari STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-046-002/162-D
(KUMADEHI) 		1738008000NRG24190720230868836 19/07/2023 Rajendra 1738008WL032391 Rajendra 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107136548 Rajendra INDIAN OVERSEAS BANK(508541)
41 PARASWADA MP-38-008-046-002/163
(KUMADEHI) 		1738008000NRG24190720230868838 19/07/2023 Sekhlal 1738008WL032391 Sekhlal 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107136548 Sekhlal STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-046-002/18
(KUMADEHI) 		1738008000NRG24190720230868840 19/07/2023 Sunita 1738008WL032391 Sunita 00415 SBIN0013642 1326 1326 Processed 22/07/2023 107136548 Sunita STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-046-002/18
(KUMADEHI) 		1738008000NRG24190720230868839 19/07/2023 vijendra 1738008WL032391 vijendra 00415 SBIN0013642 1105 1105 Processed 22/07/2023 107136548 vijendra STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-046-002/18-A
(KUMADEHI) 		1738008000NRG24190720230868841 19/07/2023 Geeta 1738008WL032391 Geeta 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107136548 Geeta STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-046-002/19
(KUMADEHI) 		1738008000NRG24190720230868843 19/07/2023 Bayanbai 1738008WL032391 Bayanbai 00415 SBIN0013642 1326 1326 Processed 22/07/2023 107136548 Bayanbai STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-046-002/19
(KUMADEHI) 		1738008000NRG24190720230868842 19/07/2023 Mahesh 1738008WL032391 Mahesh 00415 SBIN0013642 1326 1326 Processed 22/07/2023 107136548 Mahesh STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-046-002/2
(KUMADEHI) 		1738008000NRG24190720230868845 19/07/2023 Kevalsigh 1738008WL032391 Kevalsigh 00415 SBIN0013642 1326 1326 Processed 22/07/2023 107136548 Kevalsigh STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-046-002/2
(KUMADEHI) 		1738008000NRG24190720230868844 19/07/2023 koushal 1738008WL032391 koushal 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107136548 koushal STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-046-002/21
(KUMADEHI) 		1738008000NRG24190720230868846 19/07/2023 Kamlabai 1738008WL032391 Kamlabai 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107136548 Kamlabai STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-046-002/21
(KUMADEHI) 		1738008000NRG24190720230868847 19/07/2023 Sunil 1738008WL032391 Sunil 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107136548 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
51 PARASWADA MP-38-008-046-002/22-A
(KUMADEHI) 		1738008000NRG24190720230868848 19/07/2023 Deelip 1738008WL032391 Deelip 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107136548 Deelip STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-046-002/22-A
(KUMADEHI) 		1738008000NRG24190720230868849 19/07/2023 Hansula 1738008WL032391 Hansula 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107136548 Hansula STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-046-002/3
(KUMADEHI) 		1738008000NRG24190720230868851 19/07/2023 Tekvan 1738008WL032391 Tekvan 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107136548 Tekvan STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-046-002/31
(KUMADEHI) 		1738008000NRG24190720230868852 19/07/2023 Mahasigh 1738008WL032391 Mahasigh 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107136548 Mahasigh STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-046-002/4-A
(KUMADEHI) 		1738008000NRG24190720230868853 19/07/2023 Vasudev 1738008WL032391 Vasudev 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107136548 Vasudev BANK OF BARODA(606985)
56 PARASWADA MP-38-008-046-002/45
(KUMADEHI) 		1738008000NRG24190720230868854 19/07/2023 budhanlal 1738008WL032391 budhanlal 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107136548 budhanlal STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-046-002/60
(KUMADEHI) 		1738008000NRG24190720230868855 19/07/2023 ramprasad 1738008WL032391 ramprasad 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107136548 ramprasad STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-046-002/60
(KUMADEHI) 		1738008000NRG24190720230868856 19/07/2023 Syambati 1738008WL032391 Syambati 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107136548 Syambati STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-046-002/60-A
(KUMADEHI) 		1738008000NRG24190720230868857 19/07/2023 Nandkumari 1738008WL032391 Nandkumari 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107136548 Nandkumari STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-046-002/61
(KUMADEHI) 		1738008000NRG24190720230868858 19/07/2023 Chandan 1738008WL032391 Chandan 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107136548 Chandan STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-046-002/65
(KUMADEHI) 		1738008000NRG24190720230868860 19/07/2023 Saransingh 1738008WL032391 Saransingh 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107136548 Saransingh FINO PAYMENTS BANK LTD(608001)
62 PARASWADA MP-38-008-046-002/65
(KUMADEHI) 		1738008000NRG24190720230868859 19/07/2023 Sohansingh 1738008WL032391 Sohansingh 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107136548 Sohansingh STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-046-002/66
(KUMADEHI) 		1738008000NRG24190720230868861 19/07/2023 premsing 1738008WL032391 premsing 00415 SBIN0013642 1326 1326 Processed 22/07/2023 107136548 premsing STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-046-002/66
(KUMADEHI) 		1738008000NRG24190720230868862 19/07/2023 Ratula 1738008WL032391 Ratula 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107136548 Ratula STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-046-002/69
(KUMADEHI) 		1738008000NRG24190720230868864 19/07/2023 amarvatee 1738008WL032391 amarvatee 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107136548 amarvatee STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-046-002/69
(KUMADEHI) 		1738008000NRG24190720230868863 19/07/2023 bhadusing 1738008WL032391 bhadusing 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107136548 bhadusing STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-046-002/70
(KUMADEHI) 		1738008000NRG24190720230868866 19/07/2023 DEVENDRA 1738008WL032391 DEVENDRA 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107136548 DEVENDRA STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-046-002/70
(KUMADEHI) 		1738008000NRG24190720230868865 19/07/2023 jaivanta 1738008WL032391 jaivanta 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107136548 jaivanta STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-046-002/76
(KUMADEHI) 		1738008000NRG24190720230868868 19/07/2023 Kuvariya 1738008WL032391 Kuvariya 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107136548 Kuvariya STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-046-002/76
(KUMADEHI) 		1738008000NRG24190720230868867 19/07/2023 premsing 1738008WL032391 premsing 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107136548 premsing STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-046-002/76
(KUMADEHI) 		1738008000NRG24190720230868869 19/07/2023 Satendra 1738008WL032391 Satendra 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107136548 Satendra STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-046-002/8
(KUMADEHI) 		1738008000NRG24190720230868870 19/07/2023 omkar 1738008WL032391 omkar 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107136548 omkar STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-046-002/8
(KUMADEHI) 		1738008000NRG24190720230868871 19/07/2023 Santi 1738008WL032391 Santi 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107136548 Santi STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-046-002/80
(KUMADEHI) 		1738008000NRG24190720230868873 19/07/2023 Dharmendra 1738008WL032391 Dharmendra 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107136548 Dharmendra STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-046-002/80
(KUMADEHI) 		1738008000NRG24190720230868872 19/07/2023 Sita 1738008WL032391 Sita 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107136548 Sita INDIA POST PAYMENTS BANK LIMITED(508528)
76 PARASWADA MP-38-008-046-002/81
(KUMADEHI) 		1738008000NRG24190720230868874 19/07/2023 beni sing 1738008WL032391 beni sing 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107136548 benising STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-046-002/82
(KUMADEHI) 		1738008000NRG24190720230868875 19/07/2023 Sonbati 1738008WL032391 Sonbati 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107136548 Sonbati STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-046-002/83-A
(KUMADEHI) 		1738008000NRG24190720230868876 19/07/2023 Dashvanti 1738008WL032391 Dashvanti 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107136548 Dashvanti STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-046-002/84
(KUMADEHI) 		1738008000NRG24190720230868877 19/07/2023 Sitaram 1738008WL032391 Sitaram 00415 SBIN0013642 884 884 Processed 22/07/2023 107136548 Sitaram STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-046-002/85
(KUMADEHI) 		1738008000NRG24190720230868879 19/07/2023 Bhanvati 1738008WL032391 Bhanvati 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107136548 Bhanvati STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-046-002/85
(KUMADEHI) 		1738008000NRG24190720230868878 19/07/2023 bisanSigh 1738008WL032391 bisanSigh 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107136548 bisanSigh STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-046-002/86
(KUMADEHI) 		1738008000NRG24190720230868880 19/07/2023 arjun 1738008WL032391 arjun 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107136548 arjun STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-046-002/86
(KUMADEHI) 		1738008000NRG24190720230868881 19/07/2023 Sagarbati 1738008WL032391 Sagarbati 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107136548 Sagarbati STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-046-002/9
(KUMADEHI) 		1738008000NRG24190720230868885 19/07/2023 Saraswati 1738008WL032391 Saraswati 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107136548 Saraswati STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-046-002/9
(KUMADEHI) 		1738008000NRG24190720230868884 19/07/2023 sumit 1738008WL032391 sumit 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107136548 sumit STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-046-002/94-A
(KUMADEHI) 		1738008000NRG24190720230868886 19/07/2023 Paltan 1738008WL032391 Paltan 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107136548 Paltan STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-046-002/95-A
(KUMADEHI) 		1738008000NRG24190720230868887 19/07/2023 Pramila 1738008WL032391 Pramila 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107136548 Pramila STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-046-002/96
(KUMADEHI) 		1738008000NRG24190720230868888 19/07/2023 Somlal 1738008WL032391 Somlal 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107136548 Somlal STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-046-002/97
(KUMADEHI) 		1738008000NRG24190720230868889 19/07/2023 Omprakash 1738008WL032391 Omprakash 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107136548 Omprakash STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-046-002/98
(KUMADEHI) 		1738008000NRG24190720230868890 19/07/2023 Dharamsigh 1738008WL032391 Dharamsigh 00415 SBIN0013642 1105 1105 Processed 22/07/2023 107136548 Dharamsigh STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-046-003/61
(KUMADEHI) 		1738008000NRG24190720230868902 19/07/2023 Jarablal 1738008WL032391 Jarablal 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107136548 Jarablal STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-046-003/61
(KUMADEHI) 		1738008000NRG24190720230868903 19/07/2023 Tikeshwari 1738008WL032391 Tikeshwari 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107136548 Tikeshwari STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-046-003/7-A
(KUMADEHI) 		1738008000NRG24190720230868908 19/07/2023 Santi 1738008WL032391 Santi 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107136548 Santi STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-046-003/76
(KUMADEHI) 		1738008000NRG24190720230868915 19/07/2023 Fulkali 1738008WL032391 Fulkali 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107136548 Fulkali STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-046-003/76
(KUMADEHI) 		1738008000NRG24190720230868914 19/07/2023 Jagdev 1738008WL032391 Jagdev 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107136548 Jagdev STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-046-003/86
(KUMADEHI) 		1738008000NRG24190720230868918 19/07/2023 yasoda 1738008WL032391 yasoda 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107136548 yasoda STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-046-003/89
(KUMADEHI) 		1738008000NRG24190720230868920 19/07/2023 lalita 1738008WL032391 lalita 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107136548 lalita STATE BANK OF INDIA(508548)
SubTotal 137462 137462
98 PARASWADA MP-38-008-046-002/22-B
(KUMADEHI) 		1738008000NRG24190720230868850 19/07/2023 Chhaya 1738008WL032391 Chhaya 00697 BKID0MG1321 1547 1547 Processed 22/07/2023 107136548 Chhaya STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 145197 145197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_190723APB_FTO_175449 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1547
2 PARASWADA MP1738008_190723APB_FTO_175449 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 4641
3 PARASWADA MP1738008_190723APB_FTO_175449 State Bank of India SBIN0013642 PARASWADA 137462
4 PARASWADA MP1738008_190723APB_FTO_175449 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 1547

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