Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:26:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_240623APB_FTO_124218
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-38-008-031-002/499
(LINGA) 		1738008000NRG24240620230701423 24/06/2023 Roshani bai 1738008WL025652 Roshani bai 00048 BKID0009590 1547 1547 Processed 05/07/2023 702924189 Roshanibai BANK OF INDIA(508505)
SubTotal 1547 1547
2 PARASWADA MP-38-008-023-004/51
(PONGARJHODI) 		1738008000NRG24240620230699169 24/06/2023 Kunjilal 1738008WL025607 Kunjilal 00048 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702924189 Kunjilal CANARA BANK(508532)
3 PARASWADA MP-38-008-023-004/55-A
(PONGARJHODI) 		1738008000NRG24240620230699171 24/06/2023 suresh kusre 1738008WL025607 suresh kusre 00048 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702924189 sureshkusre NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-023-004/97
(PONGARJHODI) 		1738008000NRG24240620230699182 24/06/2023 Bisanusingh 1738008WL025607 Bisanusingh 00048 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702924189 Bisanusingh NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-031-002/104
(LINGA) 		1738008000NRG24240620230701354 24/06/2023 khemraj 1738008WL025652 khemraj 00048 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702924189 khemraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
6 PARASWADA MP-38-008-023-004/244
(PONGARJHODI) 		1738008000NRG24240620230699164 24/06/2023 Nilam wariwa 1738008WL025607 Nilam wariwa 00078 CNRB0017712 1547 1547 Rejected 05/07/2023 702924189 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 PARASWADA MP-38-008-023-004/55-A
(PONGARJHODI) 		1738008000NRG24240620230699172 24/06/2023 Janki Kusre 1738008WL025607 Janki Kusre 00078 CNRB0017712 1547 1547 Processed 05/07/2023 702924189 JankiKusre CANARA BANK(508532)
8 PARASWADA MP-38-008-023-004/61
(PONGARJHODI) 		1738008000NRG24240620230699174 24/06/2023 Kashiram 1738008WL025607 Kashiram 00078 CNRB0017712 1547 1547 Processed 05/07/2023 702924189 Kashiram NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-031-002/237
(LINGA) 		1738008000NRG24240620230701377 24/06/2023 subelal 1738008WL025652 subelal 00078 CNRB0017712 1547 1547 Processed 05/07/2023 702924189 subelal CANARA BANK(508532)
10 PARASWADA MP-38-008-031-002/31-B
(LINGA) 		1738008000NRG24240620230701391 24/06/2023 Jiran bai 1738008WL025652 Jiran bai 00078 CNRB0017712 1326 1326 Processed 05/07/2023 702924189 Jiranbai INDIA POST PAYMENTS BANK LIMITED(508528)
11 PARASWADA MP-38-008-031-002/318
(LINGA) 		1738008000NRG24240620230701392 24/06/2023 Laxmi bai 1738008WL025652 Laxmi bai 00078 CNRB0017712 1326 1326 Processed 05/07/2023 702924189 Laxmibai CANARA BANK(508532)
12 PARASWADA MP-38-008-031-002/32
(LINGA) 		1738008000NRG24240620230701393 24/06/2023 mayan bai 1738008WL025652 mayan bai 00078 CNRB0017712 1547 1547 Processed 05/07/2023 702924189 mayanbai CANARA BANK(508532)
13 PARASWADA MP-38-008-031-002/408
(LINGA) 		1738008000NRG24240620230701409 24/06/2023 Anita bai 1738008WL025652 Anita bai 00078 CNRB0017712 1547 1547 Processed 05/07/2023 702924189 Anitabai CANARA BANK(508532)
14 PARASWADA MP-38-008-031-002/504
(LINGA) 		1738008000NRG24240620230701425 24/06/2023 Imla bai 1738008WL025652 Imla bai 00078 CNRB0017712 1547 1547 Processed 05/07/2023 702924189 Imlabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
15 PARASWADA MP-38-008-031-002/508-A
(LINGA) 		1738008000NRG24240620230701426 24/06/2023 Urmila 1738008WL025652 Urmila 00078 CNRB0017712 1547 1547 Processed 05/07/2023 702924189 Urmila CANARA BANK(508532)
SubTotal 15028 15028
16 PARASWADA MP-38-008-016-002/280
(SINGHAI) 		1738008000NRG24240620230699883 24/06/2023 PUNIYABAI 1738008WL025620 PUNIYABAI 00078 CNRB0017713 663 663 Processed 05/07/2023 702924189 PUNIYABAI CANARA BANK(508532)
17 PARASWADA MP-38-008-016-002/382
(SINGHAI) 		1738008000NRG24240620230699889 24/06/2023 Rambati 1738008WL025620 Rambati 00078 CNRB0017713 663 663 Processed 05/07/2023 702924189 Rambati NARMADA JHABUA GRAMIN BANK(508515)
18 PARASWADA MP-38-008-016-004/91-A
(SINGHAI) 		1738008000NRG24240620230699916 24/06/2023 SHIVKALI 1738008WL025620 SHIVKALI 00078 CNRB0017713 1547 1547 Processed 05/07/2023 702924189 SHIVKALI CANARA BANK(508532)
SubTotal 2873 2873
19 PARASWADA MP-38-008-016-004/198-A
(SINGHAI) 		1738008000NRG24240620230699914 24/06/2023 abhisek 1738008WL025620 abhisek 00089 CBIN0281981 1105 1105 Processed 05/07/2023 702924189 abhisek CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
20 PARASWADA MP-38-008-031-002/242-A
(LINGA) 		1738008000NRG24240620230701379 24/06/2023 Vijesh Moudekar 1738008WL025652 Vijesh Moudekar 00165 IBKL0001552 1547 1547 Processed 05/07/2023 702924189 VijeshMoudekar CANARA BANK(508532)
SubTotal 1547 1547
21 PARASWADA MP-38-008-020-004/66
(HARRABHAT) 		1738008000NRG24240620230701539 24/06/2023 suraj lal 1738008WL025657 suraj lal 00415 SBIN0001168 1768 1768 Processed 05/07/2023 702924189 surajlal STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-020-005/100-A
(HARRABHAT) 		1738008000NRG24240620230701540 24/06/2023 Geeta 1738008WL025657 Geeta 00415 SBIN0001168 1768 1768 Processed 05/07/2023 702924189 Geeta STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-020-005/100-B
(HARRABHAT) 		1738008000NRG24240620230701542 24/06/2023 sushma 1738008WL025657 sushma 00415 SBIN0001168 1768 1768 Processed 05/07/2023 702924189 sushma STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-020-005/101
(HARRABHAT) 		1738008000NRG24240620230701544 24/06/2023 SALIKRAM DHURWEY 1738008WL025657 SALIKRAM DHURWEY 00415 SBIN0001168 1768 1768 Processed 05/07/2023 702924189 SALIKRAMDHURWEY STATE BANK OF INDIA(508548)
SubTotal 7072 7072
25 PARASWADA MP-38-008-016-002/280-A
(SINGHAI) 		1738008000NRG24240620230699884 24/06/2023 Sarvan 1738008WL025620 Sarvan 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702924189 Sarvan STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-016-002/281
(SINGHAI) 		1738008000NRG24240620230699885 24/06/2023 Manoj 1738008WL025620 Manoj 00415 SBIN0013642 663 663 Processed 05/07/2023 702924189 Manoj STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-016-002/296
(SINGHAI) 		1738008000NRG24240620230699886 24/06/2023 Bistobai 1738008WL025620 Bistobai 00415 SBIN0013642 663 663 Processed 05/07/2023 702924189 Bistobai STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-016-002/296
(SINGHAI) 		1738008000NRG24240620230699887 24/06/2023 Shivanti 1738008WL025620 Shivanti 00415 SBIN0013642 663 663 Processed 05/07/2023 702924189 Shivanti STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-016-002/381-A
(SINGHAI) 		1738008000NRG24240620230699888 24/06/2023 DROPATI 1738008WL025620 DROPATI 00415 SBIN0013642 663 663 Processed 05/07/2023 702924189 DROPATI NARMADA JHABUA GRAMIN BANK(508515)
30 PARASWADA MP-38-008-016-002/382-A
(SINGHAI) 		1738008000NRG24240620230699890 24/06/2023 Shakun 1738008WL025620 Shakun 00415 SBIN0013642 663 663 Processed 05/07/2023 702924189 Shakun STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-016-003/221-B
(SINGHAI) 		1738008000NRG24240620230699895 24/06/2023 Gaytri 1738008WL025620 Gaytri 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702924189 Gaytri STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-016-003/228
(SINGHAI) 		1738008000NRG24240620230699896 24/06/2023 Saganbai 1738008WL025620 Saganbai 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702924189 Saganbai STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-016-004/194-A
(SINGHAI) 		1738008000NRG24240620230699912 24/06/2023 BIHARI 1738008WL025620 BIHARI 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702924189 BIHARI STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-016-004/194-A
(SINGHAI) 		1738008000NRG24240620230699913 24/06/2023 KAMLA 1738008WL025620 KAMLA 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702924189 KAMLA STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-016-004/91-A
(SINGHAI) 		1738008000NRG24240620230699915 24/06/2023 HARILAL 1738008WL025620 HARILAL 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702924189 HARILAL STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-020-005/101
(HARRABHAT) 		1738008000NRG24240620230701543 24/06/2023 janbatibai 1738008WL025657 janbatibai 00415 SBIN0013642 1768 1768 Processed 05/07/2023 702924189 janbatibai STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-023-001/14-A
(PONGARJHODI) 		1738008000NRG24240620230699129 24/06/2023 Ganesh 1738008WL025607 Ganesh 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702924189 Ganesh STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-023-003/446
(PONGARJHODI) 		1738008000NRG24240620230699130 24/06/2023 dhurgesh 1738008WL025607 dhurgesh 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702924189 dhurgesh AIRTEL PAYMENTS BANK LIMITED(990288)
39 PARASWADA MP-38-008-023-004/241
(PONGARJHODI) 		1738008000NRG24240620230699162 24/06/2023 Bhagat 1738008WL025607 Bhagat 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702924189 Bhagat STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-023-004/244
(PONGARJHODI) 		1738008000NRG24240620230699163 24/06/2023 sunita 1738008WL025607 sunita 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702924189 sunita STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-023-004/245
(PONGARJHODI) 		1738008000NRG24240620230699166 24/06/2023 Fulbati bai 1738008WL025607 Fulbati bai 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702924189 Fulbatibai STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-023-004/245
(PONGARJHODI) 		1738008000NRG24240620230699165 24/06/2023 Samlusingh 1738008WL025607 Samlusingh 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702924189 Samlusingh STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-023-004/472
(PONGARJHODI) 		1738008000NRG24240620230699168 24/06/2023 Ramkali 1738008WL025607 Ramkali 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702924189 Ramkali STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-023-004/55
(PONGARJHODI) 		1738008000NRG24240620230699170 24/06/2023 RATIYA BAI 1738008WL025607 RATIYA BAI 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702924189 RATIYABAI CANARA BANK(508532)
45 PARASWADA MP-38-008-023-004/57
(PONGARJHODI) 		1738008000NRG24240620230699173 24/06/2023 Ramli bai 1738008WL025607 Ramli bai 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702924189 Ramlibai STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-023-004/68
(PONGARJHODI) 		1738008000NRG24240620230699175 24/06/2023 Sulpat bai 1738008WL025607 Sulpat bai 00415 SBIN0013642 221 221 Processed 05/07/2023 702924189 Sulpatbai STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-023-004/71
(PONGARJHODI) 		1738008000NRG24240620230699176 24/06/2023 Nainsingh 1738008WL025607 Nainsingh 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702924189 Nainsingh STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-023-004/82
(PONGARJHODI) 		1738008000NRG24240620230699178 24/06/2023 Tara chand 1738008WL025607 Tara chand 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702924189 Tarachand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
49 PARASWADA MP-38-008-023-004/90
(PONGARJHODI) 		1738008000NRG24240620230699179 24/06/2023 RAJU 1738008WL025607 RAJU 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702924189 RAJU STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-023-004/91
(PONGARJHODI) 		1738008000NRG24240620230699180 24/06/2023 Mahipal 1738008WL025607 Mahipal 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702924189 Mahipal STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-023-004/97
(PONGARJHODI) 		1738008000NRG24240620230699183 24/06/2023 Ashok Kumar 1738008WL025607 Ashok Kumar 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702924189 AshokKumar STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-031-002/100
(LINGA) 		1738008000NRG24240620230701352 24/06/2023 surendra 1738008WL025652 surendra 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702924189 surendra STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-031-002/101-A
(LINGA) 		1738008000NRG24240620230701353 24/06/2023 Sarita 1738008WL025652 Sarita 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702924189 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
54 PARASWADA MP-38-008-031-002/104
(LINGA) 		1738008000NRG24240620230701355 24/06/2023 kushma 1738008WL025652 kushma 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702924189 kushma STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-031-002/105
(LINGA) 		1738008000NRG24240620230701356 24/06/2023 DEWARLAL 1738008WL025652 DEWARLAL 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702924189 DEWARLAL STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-031-002/106
(LINGA) 		1738008000NRG24240620230701357 24/06/2023 suraj 1738008WL025652 suraj 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702924189 suraj STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-031-002/113-A
(LINGA) 		1738008000NRG24240620230701358 24/06/2023 Guljari 1738008WL025652 Guljari 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702924189 Guljari STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-031-002/115
(LINGA) 		1738008000NRG24240620230701359 24/06/2023 sunita 1738008WL025652 sunita 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702924189 sunita STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-031-002/122
(LINGA) 		1738008000NRG24240620230701360 24/06/2023 Laxmi 1738008WL025652 Laxmi 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702924189 Laxmi STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-031-002/141
(LINGA) 		1738008000NRG24240620230701362 24/06/2023 santosh 1738008WL025652 santosh 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702924189 santosh STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-031-002/141
(LINGA) 		1738008000NRG24240620230701361 24/06/2023 surajlal 1738008WL025652 surajlal 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702924189 surajlal STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-031-002/149
(LINGA) 		1738008000NRG24240620230701363 24/06/2023 Rupesh 1738008WL025652 Rupesh 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702924189 Rupesh STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-031-002/15
(LINGA) 		1738008000NRG24240620230701364 24/06/2023 devkanbai 1738008WL025652 devkanbai 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702924189 devkanbai STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-031-002/153
(LINGA) 		1738008000NRG24240620230701366 24/06/2023 Kamla bai 1738008WL025652 Kamla bai 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702924189 Kamlabai STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-031-002/187
(LINGA) 		1738008000NRG24240620230701369 24/06/2023 Ajay 1738008WL025652 Ajay 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702924189 Ajay STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-031-002/190
(LINGA) 		1738008000NRG24240620230701371 24/06/2023 Laxmi bai 1738008WL025652 Laxmi bai 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702924189 Laxmibai STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-031-002/218-A
(LINGA) 		1738008000NRG24240620230701372 24/06/2023 Bindeshwari 1738008WL025652 Bindeshwari 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702924189 Bindeshwari STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-031-002/221
(LINGA) 		1738008000NRG24240620230701373 24/06/2023 vinod 1738008WL025652 vinod 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702924189 vinod STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-031-002/229-A
(LINGA) 		1738008000NRG24240620230701374 24/06/2023 ghansyam 1738008WL025652 ghansyam 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702924189 ghansyam STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-031-002/233
(LINGA) 		1738008000NRG24240620230701375 24/06/2023 gadeshlal 1738008WL025652 gadeshlal 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702924189 gadeshlal STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-031-002/235
(LINGA) 		1738008000NRG24240620230701376 24/06/2023 jugram 1738008WL025652 jugram 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702924189 jugram STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-031-002/241
(LINGA) 		1738008000NRG24240620230701378 24/06/2023 savniya 1738008WL025652 savniya 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702924189 savniya STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-031-002/244
(LINGA) 		1738008000NRG24240620230701380 24/06/2023 jayvanta 1738008WL025652 jayvanta 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702924189 jayvanta STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-031-002/244
(LINGA) 		1738008000NRG24240620230701381 24/06/2023 Subhash 1738008WL025652 Subhash 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702924189 Subhash STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-031-002/250
(LINGA) 		1738008000NRG24240620230701383 24/06/2023 Jyoti 1738008WL025652 Jyoti 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702924189 Jyoti STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-031-002/250
(LINGA) 		1738008000NRG24240620230701382 24/06/2023 surmila 1738008WL025652 surmila 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702924189 surmila STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-031-002/251
(LINGA) 		1738008000NRG24240620230701384 24/06/2023 Urmila 1738008WL025652 Urmila 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702924189 Urmila CANARA BANK(508532)
78 PARASWADA MP-38-008-031-002/257
(LINGA) 		1738008000NRG24240620230701385 24/06/2023 nirmla 1738008WL025652 nirmla 00415 SBIN0013642 884 884 Processed 05/07/2023 702924189 nirmla STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-031-002/260
(LINGA) 		1738008000NRG24240620230701386 24/06/2023 Madhulata 1738008WL025652 Madhulata 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702924189 Madhulata STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-031-002/280
(LINGA) 		1738008000NRG24240620230701387 24/06/2023 munnalal 1738008WL025652 munnalal 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702924189 munnalal STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-031-002/290
(LINGA) 		1738008000NRG24240620230701388 24/06/2023 premlata 1738008WL025652 premlata 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702924189 premlata STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-031-002/296
(LINGA) 		1738008000NRG24240620230701389 24/06/2023 Pramila 1738008WL025652 Pramila 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702924189 Pramila STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-031-002/304
(LINGA) 		1738008000NRG24240620230701390 24/06/2023 bhurkanbai 1738008WL025652 bhurkanbai 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702924189 bhurkanbai STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-031-002/326
(LINGA) 		1738008000NRG24240620230701394 24/06/2023 nanibai 1738008WL025652 nanibai 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702924189 nanibai STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-031-002/328
(LINGA) 		1738008000NRG24240620230701395 24/06/2023 salikram 1738008WL025652 salikram 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702924189 salikram STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-031-002/331
(LINGA) 		1738008000NRG24240620230701396 24/06/2023 sandip 1738008WL025652 sandip 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702924189 sandip STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-031-002/342
(LINGA) 		1738008000NRG24240620230701397 24/06/2023 rukhmadi 1738008WL025652 rukhmadi 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702924189 rukhmadi STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-031-002/348
(LINGA) 		1738008000NRG24240620230701398 24/06/2023 Sujit 1738008WL025652 Sujit 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702924189 Sujit STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-031-002/353-A
(LINGA) 		1738008000NRG24240620230701399 24/06/2023 Dhiraj 1738008WL025652 Dhiraj 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702924189 Dhiraj INDIA POST PAYMENTS BANK LIMITED(508528)
90 PARASWADA MP-38-008-031-002/357
(LINGA) 		1738008000NRG24240620230701400 24/06/2023 bhivram 1738008WL025652 bhivram 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702924189 bhivram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
91 PARASWADA MP-38-008-031-002/361
(LINGA) 		1738008000NRG24240620230701401 24/06/2023 dinesh 1738008WL025652 dinesh 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702924189 dinesh STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-031-002/363
(LINGA) 		1738008000NRG24240620230701402 24/06/2023 Rakesh 1738008WL025652 Rakesh 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702924189 Rakesh STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-031-002/379
(LINGA) 		1738008000NRG24240620230701403 24/06/2023 laxmiparsad 1738008WL025652 laxmiparsad 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702924189 laxmiparsad STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-031-002/392
(LINGA) 		1738008000NRG24240620230701405 24/06/2023 Bhumeshwari 1738008WL025652 Bhumeshwari 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702924189 Bhumeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
95 PARASWADA MP-38-008-031-002/407
(LINGA) 		1738008000NRG24240620230701406 24/06/2023 ramprasad 1738008WL025652 ramprasad 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702924189 ramprasad STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-031-002/407
(LINGA) 		1738008000NRG24240620230701407 24/06/2023 urmila 1738008WL025652 urmila 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702924189 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
97 PARASWADA MP-38-008-031-002/414
(LINGA) 		1738008000NRG24240620230701412 24/06/2023 Imala 1738008WL025652 Imala 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702924189 Imala STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-031-002/414
(LINGA) 		1738008000NRG24240620230701411 24/06/2023 khansyam 1738008WL025652 khansyam 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702924189 khansyam STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-031-002/42-A
(LINGA) 		1738008000NRG24240620230701413 24/06/2023 chitrarekha 1738008WL025652 chitrarekha 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702924189 chitrarekha STATE BANK OF INDIA(508548)
100 PARASWADA MP-38-008-031-002/426
(LINGA) 		1738008000NRG24240620230701414 24/06/2023 pusebai 1738008WL025652 pusebai 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702924189 pusebai CANARA BANK(508532)
101 PARASWADA MP-38-008-031-002/430
(LINGA) 		1738008000NRG24240620230701416 24/06/2023 makhan 1738008WL025652 makhan 00415 SBIN0013642 884 884 Processed 05/07/2023 702924189 makhan STATE BANK OF INDIA(508548)
102 PARASWADA MP-38-008-031-002/438
(LINGA) 		1738008000NRG24240620230701417 24/06/2023 mahashing 1738008WL025652 mahashing 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702924189 mahashing STATE BANK OF INDIA(508548)
103 PARASWADA MP-38-008-031-002/445
(LINGA) 		1738008000NRG24240620230701418 24/06/2023 sekha 1738008WL025652 sekha 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702924189 sekha STATE BANK OF INDIA(508548)
104 PARASWADA MP-38-008-031-002/459
(LINGA) 		1738008000NRG24240620230701420 24/06/2023 Naveen 1738008WL025652 Naveen 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702924189 Naveen STATE BANK OF INDIA(508548)
105 PARASWADA MP-38-008-031-002/498
(LINGA) 		1738008000NRG24240620230701422 24/06/2023 amilal 1738008WL025652 amilal 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702924189 amilal STATE BANK OF INDIA(508548)
106 PARASWADA MP-38-008-031-002/5
(LINGA) 		1738008000NRG24240620230701424 24/06/2023 ramdyal 1738008WL025652 ramdyal 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702924189 ramdyal CANARA BANK(508532)
107 PARASWADA MP-38-008-031-002/514
(LINGA) 		1738008000NRG24240620230701427 24/06/2023 gadesh 1738008WL025652 gadesh 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702924189 gadesh NARMADA JHABUA GRAMIN BANK(508515)
108 PARASWADA MP-38-008-031-002/533
(LINGA) 		1738008000NRG24240620230701428 24/06/2023 sandip 1738008WL025652 sandip 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702924189 sandip STATE BANK OF INDIA(508548)
109 PARASWADA MP-38-008-031-002/6
(LINGA) 		1738008000NRG24240620230701429 24/06/2023 jankibai 1738008WL025652 jankibai 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702924189 jankibai STATE BANK OF INDIA(508548)
110 PARASWADA MP-38-008-031-002/62
(LINGA) 		1738008000NRG24240620230701430 24/06/2023 DEVLAL RAHANDALE 1738008WL025652 DEVLAL RAHANDALE 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702924189 DEVLALRAHANDALE STATE BANK OF INDIA(508548)
111 PARASWADA MP-38-008-031-002/62
(LINGA) 		1738008000NRG24240620230701431 24/06/2023 Sunita bai 1738008WL025652 Sunita bai 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702924189 Sunitabai STATE BANK OF INDIA(508548)
112 PARASWADA MP-38-008-031-002/62
(LINGA) 		1738008000NRG24240620230701432 24/06/2023 Tameshwari Rahangdale 1738008WL025652 Tameshwari Rahangdale 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702924189 TameshwariRahangdale STATE BANK OF INDIA(508548)
113 PARASWADA MP-38-008-031-002/64
(LINGA) 		1738008000NRG24240620230701433 24/06/2023 dilip 1738008WL025652 dilip 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702924189 dilip STATE BANK OF INDIA(508548)
114 PARASWADA MP-38-008-031-002/76
(LINGA) 		1738008000NRG24240620230701434 24/06/2023 Lalaji 1738008WL025652 Lalaji 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702924189 Lalaji STATE BANK OF INDIA(508548)
115 PARASWADA MP-38-008-031-002/9-A
(LINGA) 		1738008000NRG24240620230701435 24/06/2023 muniya bai 1738008WL025652 muniya bai 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702924189 muniyabai STATE BANK OF INDIA(508548)
SubTotal 131716 131716
116 PARASWADA MP-38-008-023-004/72
(PONGARJHODI) 		1738008000NRG24240620230699177 24/06/2023 SURESH 1738008WL025607 SURESH 00688 FINO0001001 1547 1547 Processed 05/07/2023 702924189 SURESH FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
117 PARASWADA MP-38-008-031-002/180-A
(LINGA) 		1738008000NRG24240620230701368 24/06/2023 Durgesh 1738008WL025652 Durgesh 00688 FINO0001446 1547 1547 Processed 05/07/2023 702924189 Durgesh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
118 PARASWADA MP-38-008-020-004/119
(HARRABHAT) 		1738008000NRG24240620230701538 24/06/2023 Sarvan 1738008WL025657 Sarvan 00697 BKID0MG1321 1768 1768 Processed 05/07/2023 702924189 Sarvan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
119 PARASWADA MP-38-008-016-003/318
(SINGHAI) 		1738008000NRG24240620230699904 24/06/2023 ANJULATA SARDAGAT 1738008WL025620 ANJULATA SARDAGAT 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702924189 ANJULATASARDAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
120 PARASWADA MP-38-008-016-003/318
(SINGHAI) 		1738008000NRG24240620230699903 24/06/2023 Homendra 1738008WL025620 Homendra 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702924189 Homendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 175032 175032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_240623APB_FTO_124218 Bank of India BKID0009590 BALAGHAT 1547
2 PARASWADA MP1738008_240623APB_FTO_124218 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 6188
3 PARASWADA MP1738008_240623APB_FTO_124218 Canara Bank CNRB0017712 Paraswada 15028
4 PARASWADA MP1738008_240623APB_FTO_124218 Canara Bank CNRB0017713 Ukwa 2873
5 PARASWADA MP1738008_240623APB_FTO_124218 Central Bank Of India CBIN0281981 BHATERA (KHERI) 1105
6 PARASWADA MP1738008_240623APB_FTO_124218 IDBI Bank IBKL0001552 Balaghat 1547
7 PARASWADA MP1738008_240623APB_FTO_124218 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 7072
8 PARASWADA MP1738008_240623APB_FTO_124218 State Bank of India SBIN0013642 PARASWADA 131716
9 PARASWADA MP1738008_240623APB_FTO_124218 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
10 PARASWADA MP1738008_240623APB_FTO_124218 Fino Payments Bank Ltd FINO0001446 MP RO 1547
11 PARASWADA MP1738008_240623APB_FTO_124218 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 1768
12 PARASWADA MP1738008_240623APB_FTO_124218 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 3094

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