Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:00:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_221023APB_FTO_328499
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-38-008-004-002/64
(LAGMA (RYT.)) 		1738008000NRG24211020231003823 22/10/2023 ritu 1738008WL047942 ritu 00048 BKID0NAMRGB 1105 1105 Processed 08/11/2023 286825698 ritu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
2 PARASWADA MP-38-008-057-001/71-B
(SAHEJANA BASTI) 		1738008057NRG24211020231001571 22/10/2023 vandna 1738008057WL047865 vandna 00051 MAHB0000555 884 884 Processed 08/11/2023 286825698 vandna BANK OF MAHARASHTRA(607387)
SubTotal 884 884
3 PARASWADA MP-38-008-004-001/55
(LAGMA (RYT.)) 		1738008000NRG24211020231003795 22/10/2023 chanderbati 1738008WL047942 chanderbati 00078 CNRB0017713 1105 1105 Processed 08/11/2023 286825698 chanderbati INDIA POST PAYMENTS BANK LIMITED(508528)
4 PARASWADA MP-38-008-004-002/92
(LAGMA (RYT.)) 		1738008000NRG24211020231003825 22/10/2023 pushu 1738008WL047942 pushu 00078 CNRB0017713 1105 1105 Processed 08/11/2023 286825698 pushu INDIA POST PAYMENTS BANK LIMITED(508528)
5 PARASWADA MP-38-008-004-002/96
(LAGMA (RYT.)) 		1738008000NRG24211020231003827 22/10/2023 geeta 1738008WL047942 geeta 00078 CNRB0017713 1105 1105 Processed 08/11/2023 286825698 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
6 PARASWADA MP-38-008-004-003/77
(LAGMA (RYT.)) 		1738008000NRG24211020231003831 22/10/2023 Balikram 1738008WL047942 Balikram 00078 CNRB0017713 1105 1105 Processed 08/11/2023 286825698 Balikram CANARA BANK(508532)
SubTotal 4420 4420
7 PARASWADA MP-38-008-015-002/116
(SAHEJANA BASTI) 		1738008057NRG24211020231001522 22/10/2023 Hemendra Tillasi 1738008057WL047865 Hemendra Tillasi 00089 CBIN0282041 1326 1326 Processed 08/11/2023 286825698 HemendraTillasi STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-015-002/14
(SAHEJANA BASTI) 		1738008057NRG24211020231001524 22/10/2023 Pravin borikar 1738008057WL047865 Pravin borikar 00089 CBIN0282041 1326 1326 Processed 08/11/2023 286825698 Pravinborikar INDIA POST PAYMENTS BANK LIMITED(508528)
9 PARASWADA MP-38-008-052-001/185
(JHANGUL) 		1738008000NRG24211020231004078 22/10/2023 gunita 1738008WL047954 gunita 00089 CBIN0282041 1547 1547 Processed 08/11/2023 286825698 gunita CENTRAL BANK OF INDIA(607115)
10 PARASWADA MP-38-008-052-001/22
(JHANGUL) 		1738008000NRG24211020231004085 22/10/2023 magali bai 1738008WL047954 magali bai 00089 CBIN0282041 1547 1547 Processed 08/11/2023 286825698 magalibai CENTRAL BANK OF INDIA(607115)
11 PARASWADA MP-38-008-052-001/72
(JHANGUL) 		1738008000NRG24211020231004100 22/10/2023 reeta 1738008WL047954 reeta 00089 CBIN0282041 1547 1547 Processed 08/11/2023 286825698 reeta CENTRAL BANK OF INDIA(607115)
SubTotal 7293 7293
12 PARASWADA MP-38-008-004-001/13
(LAGMA (RYT.)) 		1738008000NRG24211020231003756 22/10/2023 munnibai 1738008WL047942 munnibai 00089 CBIN0282832 442 442 Processed 08/11/2023 286825698 munnibai CENTRAL BANK OF INDIA(607115)
13 PARASWADA MP-38-008-004-003/99
(LAGMA (RYT.)) 		1738008000NRG24211020231003833 22/10/2023 prahalad 1738008WL047942 prahalad 00089 CBIN0282832 1105 1105 Processed 08/11/2023 286825698 prahalad CANARA BANK(508532)
SubTotal 1547 1547
14 PARASWADA MP-38-008-015-002/104
(SAHEJANA BASTI) 		1738008057NRG24211020231001521 22/10/2023 ghuhadas 1738008057WL047865 ghuhadas 00415 SBIN0001168 1326 1326 Processed 08/11/2023 286825698 ghuhadas STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-015-002/14
(SAHEJANA BASTI) 		1738008057NRG24211020231001523 22/10/2023 DROPATI 1738008057WL047865 DROPATI 00415 SBIN0001168 1326 1326 Processed 08/11/2023 286825698 DROPATI STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-015-002/141
(SAHEJANA BASTI) 		1738008057NRG24211020231001525 22/10/2023 NAHI 1738008057WL047865 NAHI 00415 SBIN0001168 1326 1326 Processed 08/11/2023 286825698 NAHI STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-015-002/62
(SAHEJANA BASTI) 		1738008057NRG24211020231001528 22/10/2023 dhanesh khervar 1738008057WL047865 dhanesh khervar 00415 SBIN0001168 1105 1105 Processed 08/11/2023 286825698 dhaneshkhervar INDIA POST PAYMENTS BANK LIMITED(508528)
18 PARASWADA MP-38-008-015-003/08
(KHURMUNDI) 		1738008057NRG24211020231001529 22/10/2023 MAMTABAI 1738008057WL047865 MAMTABAI 00415 SBIN0001168 1105 1105 Processed 08/11/2023 286825698 MAMTABAI STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-015-003/10
(KHURMUNDI) 		1738008057NRG24211020231001531 22/10/2023 prembati meravi 1738008057WL047865 prembati meravi 00415 SBIN0001168 1326 1326 Processed 08/11/2023 286825698 prembatimeravi STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-015-003/13
(KHURMUNDI) 		1738008057NRG24211020231001532 22/10/2023 Hirondi 1738008057WL047865 Hirondi 00415 SBIN0001168 1326 1326 Processed 08/11/2023 286825698 Hirondi STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-015-003/16-A
(KHURMUNDI) 		1738008057NRG24211020231001534 22/10/2023 Rakhi bai meravi 1738008057WL047865 Rakhi bai meravi 00415 SBIN0001168 1105 1105 Processed 08/11/2023 286825698 Rakhibaimeravi STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-015-003/18
(KHURMUNDI) 		1738008057NRG24211020231001535 22/10/2023 CHHOTI BAI 1738008057WL047865 CHHOTI BAI 00415 SBIN0001168 1326 1326 Processed 08/11/2023 286825698 CHHOTIBAI STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-015-003/21
(KHURMUNDI) 		1738008057NRG24211020231001536 22/10/2023 parvati parte 1738008057WL047865 parvati parte 00415 SBIN0001168 1105 1105 Processed 08/11/2023 286825698 parvatiparte STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-015-003/22
(KHURMUNDI) 		1738008057NRG24211020231001537 22/10/2023 parmila 1738008057WL047865 parmila 00415 SBIN0001168 1326 1326 Processed 08/11/2023 286825698 parmila STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-015-003/22-A
(KHURMUNDI) 		1738008057NRG24211020231001538 22/10/2023 premsingh meravi 1738008057WL047865 premsingh meravi 00415 SBIN0001168 1326 1326 Processed 08/11/2023 286825698 premsinghmeravi STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-015-003/31
(KHURMUNDI) 		1738008057NRG24211020231001540 22/10/2023 SUKRAM 1738008057WL047865 SUKRAM 00415 SBIN0001168 1326 1326 Processed 08/11/2023 286825698 SUKRAM NARMADA JHABUA GRAMIN BANK(508515)
27 PARASWADA MP-38-008-015-003/39
(KHURMUNDI) 		1738008057NRG24211020231001541 22/10/2023 ANUSUIYA 1738008057WL047865 ANUSUIYA 00415 SBIN0001168 221 221 Processed 08/11/2023 286825698 ANUSUIYA STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-015-003/40
(KHURMUNDI) 		1738008057NRG24211020231001542 22/10/2023 Anjani 1738008057WL047865 Anjani 00415 SBIN0001168 1326 1326 Processed 08/11/2023 286825698 Anjani STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-015-003/42-B
(KHURMUNDI) 		1738008057NRG24211020231001544 22/10/2023 Ramkumar chaudhari 1738008057WL047865 Ramkumar chaudhari 00415 SBIN0001168 1326 1326 Processed 08/11/2023 286825698 Ramkumarchaudhari STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-015-003/46
(KHURMUNDI) 		1738008057NRG24211020231001546 22/10/2023 SUMITRABAI 1738008057WL047865 SUMITRABAI 00415 SBIN0001168 884 884 Processed 08/11/2023 286825698 SUMITRABAI STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-015-003/50
(KHURMUNDI) 		1738008057NRG24211020231001547 22/10/2023 Syaemlal 1738008057WL047865 Syaemlal 00415 SBIN0001168 1105 1105 Processed 08/11/2023 286825698 Syaemlal STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-015-003/59
(KHURMUNDI) 		1738008057NRG24211020231001549 22/10/2023 paremvati bai 1738008057WL047865 paremvati bai 00415 SBIN0001168 884 884 Processed 08/11/2023 286825698 paremvatibai STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-015-003/72
(KHURMUNDI) 		1738008057NRG24211020231001555 22/10/2023 meena 1738008057WL047865 meena 00415 SBIN0001168 1105 1105 Processed 08/11/2023 286825698 meena STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-015-004/03
(KHURMUNDI) 		1738008057NRG24211020231001558 22/10/2023 chaiti markam 1738008057WL047865 chaiti markam 00415 SBIN0001168 1326 1326 Processed 08/11/2023 286825698 chaitimarkam STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-015-004/103
(KHURMUNDI) 		1738008057NRG24211020231001559 22/10/2023 Rampyari 1738008057WL047865 Rampyari 00415 SBIN0001168 1105 1105 Processed 08/11/2023 286825698 Rampyari STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-015-004/2
(KHURMUNDI) 		1738008057NRG24211020231001562 22/10/2023 NANHI 1738008057WL047865 NANHI 00415 SBIN0001168 1105 1105 Processed 08/11/2023 286825698 NANHI STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-015-004/30
(KHURMUNDI) 		1738008057NRG24211020231001563 22/10/2023 Fullkan 1738008057WL047865 Fullkan 00415 SBIN0001168 1326 1326 Processed 08/11/2023 286825698 Fullkan STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-015-004/43
(KHURMUNDI) 		1738008057NRG24211020231001564 22/10/2023 SUDESH 1738008057WL047865 SUDESH 00415 SBIN0001168 1326 1326 Processed 08/11/2023 286825698 SUDESH STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-015-004/45
(KHURMUNDI) 		1738008057NRG24211020231001565 22/10/2023 Bhagwanti 1738008057WL047865 Bhagwanti 00415 SBIN0001168 1326 1326 Processed 08/11/2023 286825698 Bhagwanti STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-015-004/46
(KHURMUNDI) 		1738008057NRG24211020231001566 22/10/2023 RAMKUVAR 1738008057WL047865 RAMKUVAR 00415 SBIN0001168 1326 1326 Processed 08/11/2023 286825698 RAMKUVAR STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-015-004/50
(KHURMUNDI) 		1738008057NRG24211020231001568 22/10/2023 RAMBATI 1738008057WL047865 RAMBATI 00415 SBIN0001168 442 442 Processed 08/11/2023 286825698 RAMBATI STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-020-002/138
(JHANGUL) 		1738008000NRG24211020231004047 22/10/2023 rnjani 1738008WL047954 rnjani 00415 SBIN0001168 1547 1547 Processed 08/11/2023 286825698 rnjani STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-020-002/159
(JHANGUL) 		1738008000NRG24211020231004049 22/10/2023 jainbati 1738008WL047954 jainbati 00415 SBIN0001168 1547 1547 Processed 08/11/2023 286825698 jainbati STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-020-002/169
(JHANGUL) 		1738008000NRG24211020231004050 22/10/2023 ajay 1738008WL047954 ajay 00415 SBIN0001168 1547 1547 Processed 08/11/2023 286825698 ajay NARMADA JHABUA GRAMIN BANK(508515)
45 PARASWADA MP-38-008-020-002/18
(JHANGUL) 		1738008000NRG24211020231004051 22/10/2023 budhhobai 1738008WL047954 budhhobai 00415 SBIN0001168 1105 1105 Processed 08/11/2023 286825698 budhhobai STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-020-002/202
(JHANGUL) 		1738008000NRG24211020231004052 22/10/2023 santi bai 1738008WL047954 santi bai 00415 SBIN0001168 1547 1547 Processed 08/11/2023 286825698 santibai STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-020-002/253
(JHANGUL) 		1738008000NRG24211020231004055 22/10/2023 tirlok 1738008WL047954 tirlok 00415 SBIN0001168 1547 1547 Processed 08/11/2023 286825698 tirlok CENTRAL BANK OF INDIA(607115)
48 PARASWADA MP-38-008-020-002/84
(HARRABHAT) 		1738008000NRG24211020231004058 22/10/2023 rakesh 1738008WL047954 rakesh 00415 SBIN0001168 1547 1547 Processed 08/11/2023 286825698 rakesh STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-052-001/10
(JHANGUL) 		1738008000NRG24211020231004059 22/10/2023 sukbati 1738008WL047954 sukbati 00415 SBIN0001168 1547 1547 Processed 08/11/2023 286825698 sukbati STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-052-001/122
(JHANGUL) 		1738008000NRG24211020231004060 22/10/2023 lalita 1738008WL047954 lalita 00415 SBIN0001168 1547 1547 Processed 08/11/2023 286825698 lalita STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-052-001/123
(JHANGUL) 		1738008000NRG24211020231004063 22/10/2023 indrsen 1738008WL047954 indrsen 00415 SBIN0001168 1547 1547 Processed 08/11/2023 286825698 indrsen STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-052-001/123
(JHANGUL) 		1738008000NRG24211020231004061 22/10/2023 Sushila 1738008WL047954 Sushila 00415 SBIN0001168 1547 1547 Processed 08/11/2023 286825698 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
53 PARASWADA MP-38-008-052-001/124
(JHANGUL) 		1738008000NRG24211020231004065 22/10/2023 mohan 1738008WL047954 mohan 00415 SBIN0001168 1547 1547 Processed 08/11/2023 286825698 mohan STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-052-001/134
(JHANGUL) 		1738008000NRG24211020231004067 22/10/2023 basnti 1738008WL047954 basnti 00415 SBIN0001168 1547 1547 Processed 08/11/2023 286825698 basnti STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-052-001/153
(JHANGUL) 		1738008000NRG24211020231004068 22/10/2023 anita 1738008WL047954 anita 00415 SBIN0001168 1547 1547 Processed 08/11/2023 286825698 anita STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-052-001/154
(JHANGUL) 		1738008000NRG24211020231004069 22/10/2023 pusiya bai 1738008WL047954 pusiya bai 00415 SBIN0001168 1547 1547 Processed 08/11/2023 286825698 pusiyabai STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-052-001/155
(JHANGUL) 		1738008000NRG24211020231004070 22/10/2023 baragsingh 1738008WL047954 baragsingh 00415 SBIN0001168 1547 1547 Processed 08/11/2023 286825698 baragsingh STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-052-001/157
(JHANGUL) 		1738008000NRG24211020231004072 22/10/2023 ghanbati 1738008WL047954 ghanbati 00415 SBIN0001168 1547 1547 Processed 08/11/2023 286825698 ghanbati STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-052-001/157
(JHANGUL) 		1738008000NRG24211020231004071 22/10/2023 ruplal 1738008WL047954 ruplal 00415 SBIN0001168 1547 1547 Processed 08/11/2023 286825698 ruplal STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-052-001/159
(JHANGUL) 		1738008000NRG24211020231004074 22/10/2023 Janki bai 1738008WL047954 Janki bai 00415 SBIN0001168 1547 1547 Processed 08/11/2023 286825698 Jankibai STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-052-001/168
(JHANGUL) 		1738008000NRG24211020231004075 22/10/2023 Vishesh 1738008WL047954 Vishesh 00415 SBIN0001168 1547 1547 Processed 08/11/2023 286825698 Vishesh STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-052-001/174
(JHANGUL) 		1738008000NRG24211020231004077 22/10/2023 amiya bai 1738008WL047954 amiya bai 00415 SBIN0001168 1547 1547 Processed 08/11/2023 286825698 amiyabai STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-052-001/174
(JHANGUL) 		1738008000NRG24211020231004076 22/10/2023 gendlal 1738008WL047954 gendlal 00415 SBIN0001168 1105 1105 Processed 08/11/2023 286825698 gendlal STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-052-001/209-B
(JHANGUL) 		1738008000NRG24211020231004082 22/10/2023 kanhaiya 1738008WL047954 kanhaiya 00415 SBIN0001168 1547 1547 Processed 08/11/2023 286825698 kanhaiya STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-052-001/210
(JHANGUL) 		1738008000NRG24211020231004083 22/10/2023 jagoti bai 1738008WL047954 jagoti bai 00415 SBIN0001168 1547 1547 Processed 08/11/2023 286825698 jagotibai STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-052-001/219
(JHANGUL) 		1738008000NRG24211020231004084 22/10/2023 munnibai 1738008WL047954 munnibai 00415 SBIN0001168 1547 1547 Processed 08/11/2023 286825698 munnibai STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-052-001/220
(JHANGUL) 		1738008000NRG24211020231004086 22/10/2023 malti 1738008WL047954 malti 00415 SBIN0001168 1547 1547 Processed 08/11/2023 286825698 malti FINO PAYMENTS BANK LTD(608001)
68 PARASWADA MP-38-008-052-001/242
(JHANGUL) 		1738008000NRG24211020231004090 22/10/2023 radhika 1738008WL047954 radhika 00415 SBIN0001168 1547 1547 Processed 08/11/2023 286825698 radhika STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-052-001/254
(JHANGUL) 		1738008000NRG24211020231004091 22/10/2023 savnu 1738008WL047954 savnu 00415 SBIN0001168 1547 1547 Processed 08/11/2023 286825698 savnu STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-052-001/278
(JHANGUL) 		1738008000NRG24211020231004093 22/10/2023 eswar 1738008WL047954 eswar 00415 SBIN0001168 1105 1105 Processed 08/11/2023 286825698 eswar STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-052-001/28-A
(JHANGUL) 		1738008000NRG24211020231004095 22/10/2023 kapura 1738008WL047954 kapura 00415 SBIN0001168 1547 1547 Processed 08/11/2023 286825698 kapura STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-052-001/62-A
(JHANGUL) 		1738008000NRG24211020231004099 22/10/2023 dharamlal 1738008WL047954 dharamlal 00415 SBIN0001168 1105 1105 Processed 08/11/2023 286825698 dharamlal STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-052-001/74
(JHANGUL) 		1738008000NRG24211020231004101 22/10/2023 sukhram pandre 1738008WL047954 sukhram pandre 00415 SBIN0001168 1547 1547 Processed 08/11/2023 286825698 sukhrampandre STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-052-001/90
(JHANGUL) 		1738008000NRG24211020231004102 22/10/2023 saho bai 1738008WL047954 saho bai 00415 SBIN0001168 1547 1547 Processed 08/11/2023 286825698 sahobai STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-057-001/113-A
(SAHEJANA BASTI) 		1738008057NRG24211020231001569 22/10/2023 faggobai sonbirse 1738008057WL047865 faggobai sonbirse 00415 SBIN0001168 1105 1105 Processed 08/11/2023 286825698 faggobaisonbirse INDIA POST PAYMENTS BANK LIMITED(508528)
76 PARASWADA MP-38-008-057-001/232
(SAHEJANA BASTI) 		1738008057NRG24211020231001570 22/10/2023 kishori lal bandeswar 1738008057WL047865 kishori lal bandeswar 00415 SBIN0001168 1326 1326 Processed 08/11/2023 286825698 kishorilalbandeswar STATE BANK OF INDIA(508548)
SubTotal 84201 84201
77 PARASWADA MP-38-008-052-001/20
(JHANGUL) 		1738008000NRG24211020231004081 22/10/2023 Savita Bai Meravi 1738008WL047954 Savita Bai Meravi 00415 SBIN0002871 1547 1547 Processed 08/11/2023 286825698 SavitaBaiMeravi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
78 PARASWADA MP-38-008-052-001/157-B
(JHANGUL) 		1738008000NRG24211020231004073 22/10/2023 Parvati 1738008WL047954 Parvati 00415 SBIN0003506 1547 1547 Processed 08/11/2023 286825698 Parvati STATE BANK OF INDIA(508548)
SubTotal 1547 1547
79 PARASWADA MP-38-008-052-001/226
(JHANGUL) 		1738008000NRG24211020231004087 22/10/2023 Kamali 1738008WL047954 Kamali 00415 SBIN0013642 1547 1547 Processed 08/11/2023 286825698 Kamali STATE BANK OF INDIA(508548)
SubTotal 1547 1547
80 PARASWADA MP-38-008-052-001/124
(JHANGUL) 		1738008000NRG24211020231004066 22/10/2023 Prembati 1738008WL047954 Prembati 00688 FINO0001446 1547 1547 Processed 08/11/2023 286825698 Prembati FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
81 PARASWADA MP-38-008-015-003/55
(KHURMUNDI) 		1738008057NRG24211020231001548 22/10/2023 sanmat bai 1738008057WL047865 sanmat bai 00691 IPOS0000001 442 442 Processed 08/11/2023 286825698 sanmatbai INDIA POST PAYMENTS BANK LIMITED(508528)
82 PARASWADA MP-38-008-015-004/15-A
(KHURMUNDI) 		1738008057NRG24211020231001560 22/10/2023 Sagani bai 1738008057WL047865 Sagani bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286825698 Saganibai INDIA POST PAYMENTS BANK LIMITED(508528)
83 PARASWADA MP-38-008-015-004/16-B
(KHURMUNDI) 		1738008057NRG24211020231001561 22/10/2023 Bhagel singh 1738008057WL047865 Bhagel singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286825698 Bhagelsingh INDIA POST PAYMENTS BANK LIMITED(508528)
84 PARASWADA MP-38-008-052-001/28
(JHANGUL) 		1738008000NRG24211020231004094 22/10/2023 Vikash Kumar Dhodhre 1738008WL047954 Vikash Kumar Dhodhre 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286825698 VikashKumarDhodhre INDIA POST PAYMENTS BANK LIMITED(508528)
85 PARASWADA MP-38-008-057-001/72-A
(SAHEJANA BASTI) 		1738008057NRG24211020231001572 22/10/2023 sevak ram 1738008057WL047865 sevak ram 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286825698 sevakram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
86 PARASWADA MP-38-008-015-002/141
(SAHEJANA BASTI) 		1738008057NRG24211020231001526 22/10/2023 shukesingh 1738008057WL047865 shukesingh 00697 BKID0MG1321 1326 1326 Processed 08/11/2023 286825698 shukesingh STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-015-003/41
(KHURMUNDI) 		1738008057NRG24211020231001543 22/10/2023 FAGNIBAI 1738008057WL047865 FAGNIBAI 00697 BKID0MG1321 1326 1326 Processed 08/11/2023 286825698 FAGNIBAI NARMADA JHABUA GRAMIN BANK(508515)
88 PARASWADA MP-38-008-015-003/42-B
(KHURMUNDI) 		1738008057NRG24211020231001545 22/10/2023 Rajvanti chaudhari 1738008057WL047865 Rajvanti chaudhari 00697 BKID0MG1321 1326 1326 Processed 08/11/2023 286825698 Rajvantichaudhari STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-020-002/131
(JHANGUL) 		1738008000NRG24211020231004046 22/10/2023 godhan 1738008WL047954 godhan 00697 BKID0MG1321 1547 1547 Processed 08/11/2023 286825698 godhan NARMADA JHABUA GRAMIN BANK(508515)
90 PARASWADA MP-38-008-020-002/159
(JHANGUL) 		1738008000NRG24211020231004048 22/10/2023 kehrulal 1738008WL047954 kehrulal 00697 BKID0MG1321 1547 1547 Processed 08/11/2023 286825698 kehrulal NARMADA JHABUA GRAMIN BANK(508515)
91 PARASWADA MP-38-008-020-002/233
(JHANGUL) 		1738008000NRG24211020231004053 22/10/2023 Puran singh 1738008WL047954 Puran singh 00697 BKID0MG1321 1547 1547 Processed 08/11/2023 286825698 Puransingh NARMADA JHABUA GRAMIN BANK(508515)
92 PARASWADA MP-38-008-020-002/275
(HARRABHAT) 		1738008000NRG24211020231004056 22/10/2023 attar lal 1738008WL047954 attar lal 00697 BKID0MG1321 1105 1105 Processed 08/11/2023 286825698 attarlal NARMADA JHABUA GRAMIN BANK(508515)
93 PARASWADA MP-38-008-020-002/7
(HARRABHAT) 		1738008000NRG24211020231004057 22/10/2023 bhejan 1738008WL047954 bhejan 00697 BKID0MG1321 1547 1547 Processed 08/11/2023 286825698 bhejan NARMADA JHABUA GRAMIN BANK(508515)
94 PARASWADA MP-38-008-052-001/123
(JHANGUL) 		1738008000NRG24211020231004064 22/10/2023 ganpati 1738008WL047954 ganpati 00697 BKID0MG1321 1547 1547 Processed 08/11/2023 286825698 ganpati AXIS BANK(607153)
95 PARASWADA MP-38-008-052-001/188
(JHANGUL) 		1738008000NRG24211020231004079 22/10/2023 Sangeeta 1738008WL047954 Sangeeta 00697 BKID0MG1321 1547 1547 Processed 08/11/2023 286825698 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
96 PARASWADA MP-38-008-052-001/19
(JHANGUL) 		1738008000NRG24211020231004080 22/10/2023 koishal 1738008WL047954 koishal 00697 BKID0MG1321 1105 1105 Processed 08/11/2023 286825698 koishal NARMADA JHABUA GRAMIN BANK(508515)
97 PARASWADA MP-38-008-052-001/232
(JHANGUL) 		1738008000NRG24211020231004088 22/10/2023 sunnusingh 1738008WL047954 sunnusingh 00697 BKID0MG1321 1547 1547 Processed 08/11/2023 286825698 sunnusingh NARMADA JHABUA GRAMIN BANK(508515)
98 PARASWADA MP-38-008-052-001/242
(JHANGUL) 		1738008000NRG24211020231004089 22/10/2023 chatrulal 1738008WL047954 chatrulal 00697 BKID0MG1321 1547 1547 Processed 08/11/2023 286825698 chatrulal NARMADA JHABUA GRAMIN BANK(508515)
99 PARASWADA MP-38-008-052-001/259
(JHANGUL) 		1738008000NRG24211020231004092 22/10/2023 geeta 1738008WL047954 geeta 00697 BKID0MG1321 1547 1547 Processed 08/11/2023 286825698 geeta NARMADA JHABUA GRAMIN BANK(508515)
100 PARASWADA MP-38-008-052-001/43
(JHANGUL) 		1738008000NRG24211020231004097 22/10/2023 santura bai 1738008WL047954 santura bai 00697 BKID0MG1321 1547 1547 Processed 08/11/2023 286825698 santurabai NARMADA JHABUA GRAMIN BANK(508515)
101 PARASWADA MP-38-008-052-001/43
(JHANGUL) 		1738008000NRG24211020231004096 22/10/2023 sureandra 1738008WL047954 sureandra 00697 BKID0MG1321 1547 1547 Processed 08/11/2023 286825698 sureandra NARMADA JHABUA GRAMIN BANK(508515)
102 PARASWADA MP-38-008-052-001/6
(JHANGUL) 		1738008000NRG24211020231004098 22/10/2023 pratap singh 1738008WL047954 pratap singh 00697 BKID0MG1321 1105 1105 Processed 08/11/2023 286825698 pratapsingh NARMADA JHABUA GRAMIN BANK(508515)
103 PARASWADA MP-38-008-052-001/97
(JHANGUL) 		1738008000NRG24211020231004103 22/10/2023 sevkali 1738008WL047954 sevkali 00697 BKID0MG1321 1547 1547 Processed 08/11/2023 286825698 sevkali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25857 25857
104 PARASWADA MP-38-008-004-001/13
(LAGMA (RYT.)) 		1738008000NRG24211020231003757 22/10/2023 Durgeshwari 1738008WL047942 Durgeshwari 00697 BKID0MG1324 1105 1105 Processed 08/11/2023 286825698 Durgeshwari STATE BANK OF INDIA(508548)
105 PARASWADA MP-38-008-004-002/109
(LAGMA (RYT.)) 		1738008000NRG24211020231003816 22/10/2023 Ahilya diwan 1738008WL047942 Ahilya diwan 00697 BKID0MG1324 1105 1105 Processed 08/11/2023 286825698 Ahilyadiwan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
106 PARASWADA MP-38-008-015-003/1-A
(KHURMUNDI) 		1738008057NRG24211020231001530 22/10/2023 sangeeta parwar 1738008057WL047865 sangeeta parwar 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 286825698 sangeetaparwar FINO PAYMENTS BANK LTD(608001)
107 PARASWADA MP-38-008-015-003/14
(KHURMUNDI) 		1738008057NRG24211020231001533 22/10/2023 geeta bai maravi 1738008057WL047865 geeta bai maravi 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286825698 geetabaimaravi NARMADA JHABUA GRAMIN BANK(508515)
108 PARASWADA MP-38-008-015-003/75
(KHURMUNDI) 		1738008057NRG24211020231001556 22/10/2023 yasoda bai 1738008057WL047865 yasoda bai 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 286825698 yasodabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
Total 142987 142987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_221023APB_FTO_328499 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1105
2 PARASWADA MP1738008_221023APB_FTO_328499 Bank of Maharastra MAHB0000555 KIRNAPUR 884
3 PARASWADA MP1738008_221023APB_FTO_328499 Canara Bank CNRB0017713 Ukwa 4420
4 PARASWADA MP1738008_221023APB_FTO_328499 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 7293
5 PARASWADA MP1738008_221023APB_FTO_328499 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1547
6 PARASWADA MP1738008_221023APB_FTO_328499 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 84201
7 PARASWADA MP1738008_221023APB_FTO_328499 State Bank of India SBIN0002871 LAMTA 1547
8 PARASWADA MP1738008_221023APB_FTO_328499 State Bank of India SBIN0003506 MOHGAON 1547
9 PARASWADA MP1738008_221023APB_FTO_328499 State Bank of India SBIN0013642 PARASWADA 1547
10 PARASWADA MP1738008_221023APB_FTO_328499 Fino Payments Bank Ltd FINO0001446 MP RO 1547
11 PARASWADA MP1738008_221023APB_FTO_328499 India Post Payments Bank IPOS0000001 Balaghat 5746
12 PARASWADA MP1738008_221023APB_FTO_328499 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 25857
13 PARASWADA MP1738008_221023APB_FTO_328499 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 2210
14 PARASWADA MP1738008_221023APB_FTO_328499 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 3536

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