Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_261223APB_FTO_408515
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-38-008-045-002/56
(PARSATOLA) 		1738008000NRG24251220231211222 26/12/2023 Bhago Bai 1738008WL057100 Bhago Bai 00089 CBIN0282041 1326 1326 Processed 12/03/2024 663660117 BhagoBai CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 PARASWADA MP-38-008-036-001/170
(KAWERI) 		1738008036NRG24261220231216275 26/12/2023 anusaya 1738008036WL057239 anusaya 00089 CBIN0282832 1768 1768 Processed 12/03/2024 663660117 anusaya CENTRAL BANK OF INDIA(607115)
3 PARASWADA MP-38-008-036-001/6
(KAWERI) 		1738008036NRG24261220231216276 26/12/2023 santoshi 1738008036WL057239 santoshi 00089 CBIN0282832 1768 1768 Processed 12/03/2024 663660117 santoshi CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
4 PARASWADA MP-38-008-045-002/81
(PARSATOLA) 		1738008000NRG24251220231211246 26/12/2023 Chandrakant 1738008WL057100 Chandrakant 00354 PUNB0003800 1326 1326 Processed 12/03/2024 663660117 Chandrakant UNION BANK OF INDIA(508500)
SubTotal 1326 1326
5 PARASWADA MP-38-008-018-001/1
(BODA) 		1738008000NRG24261220231216435 26/12/2023 BISERBAI 1738008WL057245 BISERBAI 00415 SBIN0001168 1547 1547 Processed 12/03/2024 663660117 BISERBAI STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-018-001/100
(BODA) 		1738008000NRG24261220231216436 26/12/2023 Pushpa 1738008WL057245 Pushpa 00415 SBIN0001168 1547 1547 Processed 12/03/2024 663660117 Pushpa STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-018-001/110
(BODA) 		1738008000NRG24261220231216338 26/12/2023 aneeta 1738008WL057240 aneeta 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663660117 aneeta STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-018-001/112
(BODA) 		1738008000NRG24261220231216340 26/12/2023 Santi 1738008WL057240 Santi 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663660117 Santi STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-018-001/117
(BODA) 		1738008000NRG24261220231216341 26/12/2023 Budhram 1738008WL057240 Budhram 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663660117 Budhram STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-018-001/117-C
(BODA) 		1738008000NRG24261220231216342 26/12/2023 ENDERSING 1738008WL057240 ENDERSING 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663660117 ENDERSING STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-018-001/117-C
(BODA) 		1738008000NRG24261220231216343 26/12/2023 SAKUN BAI 1738008WL057240 SAKUN BAI 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663660117 SAKUNBAI STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-018-001/130
(BODA) 		1738008000NRG24261220231216344 26/12/2023 Yamuna 1738008WL057240 Yamuna 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663660117 Yamuna STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-018-001/130-A
(BODA) 		1738008000NRG24261220231216345 26/12/2023 MANISHA SONWANE 1738008WL057240 MANISHA SONWANE 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663660117 MANISHASONWANE STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-018-001/142-A
(BODA) 		1738008000NRG24261220231216439 26/12/2023 ANITA 1738008WL057245 ANITA 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663660117 ANITA STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-018-001/144
(BODA) 		1738008000NRG24261220231216440 26/12/2023 pramila 1738008WL057245 pramila 00415 SBIN0001168 1547 1547 Processed 12/03/2024 663660117 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
16 PARASWADA MP-38-008-018-001/148
(BODA) 		1738008000NRG24261220231216443 26/12/2023 Aambati 1738008WL057245 Aambati 00415 SBIN0001168 1547 1547 Processed 12/03/2024 663660117 Aambati STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-018-001/148
(BODA) 		1738008000NRG24261220231216442 26/12/2023 RAYSINGH 1738008WL057245 RAYSINGH 00415 SBIN0001168 1547 1547 Processed 12/03/2024 663660117 RAYSINGH STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-018-001/150
(BODA) 		1738008000NRG24261220231216444 26/12/2023 RANJNA 1738008WL057245 RANJNA 00415 SBIN0001168 1547 1547 Processed 12/03/2024 663660117 RANJNA STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-018-001/160
(BODA) 		1738008000NRG24261220231216348 26/12/2023 Kanhaiya 1738008WL057240 Kanhaiya 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663660117 Kanhaiya STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-018-001/161
(BODA) 		1738008000NRG24261220231216446 26/12/2023 BIJVANTI TAKAM 1738008WL057245 BIJVANTI TAKAM 00415 SBIN0001168 1547 1547 Processed 12/03/2024 663660117 BIJVANTITAKAM STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-018-001/165
(BODA) 		1738008000NRG24261220231216449 26/12/2023 Haridas 1738008WL057245 Haridas 00415 SBIN0001168 1547 1547 Processed 12/03/2024 663660117 Haridas STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-018-001/171
(BODA) 		1738008000NRG24261220231216450 26/12/2023 sanotabai 1738008WL057245 sanotabai 00415 SBIN0001168 1105 1105 Processed 12/03/2024 663660117 sanotabai STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-018-001/177-A
(BODA) 		1738008000NRG24261220231216349 26/12/2023 MOHAN SINGH 1738008WL057240 MOHAN SINGH 00415 SBIN0001168 1105 1105 Processed 12/03/2024 663660117 MOHANSINGH STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-018-001/179
(BODA) 		1738008000NRG24261220231216351 26/12/2023 MAHENDRA SINGH UIKE 1738008WL057240 MAHENDRA SINGH UIKE 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663660117 MAHENDRASINGHUIKE STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-018-001/179
(BODA) 		1738008000NRG24261220231216350 26/12/2023 Sukva 1738008WL057240 Sukva 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663660117 Sukva STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-018-001/180
(BODA) 		1738008000NRG24261220231216352 26/12/2023 KIRAN PUSAM 1738008WL057240 KIRAN PUSAM 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663660117 KIRANPUSAM STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-018-001/181
(BODA) 		1738008000NRG24261220231216353 26/12/2023 MANPRAKESH PUSHA 1738008WL057240 MANPRAKESH PUSHA 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663660117 MANPRAKESHPUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
28 PARASWADA MP-38-008-018-001/186
(BODA) 		1738008000NRG24261220231216454 26/12/2023 mithala bai 1738008WL057245 mithala bai 00415 SBIN0001168 884 884 Processed 12/03/2024 663660117 mithalabai STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-018-001/188
(BODA) 		1738008000NRG24261220231216455 26/12/2023 BHAIYA LAL 1738008WL057245 BHAIYA LAL 00415 SBIN0001168 1547 1547 Processed 12/03/2024 663660117 BHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 PARASWADA MP-38-008-018-001/188
(BODA) 		1738008000NRG24261220231216456 26/12/2023 JANKIBAI MERAVI 1738008WL057245 JANKIBAI MERAVI 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663660117 JANKIBAIMERAVI STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-018-001/200
(BODA) 		1738008000NRG24261220231216354 26/12/2023 Saniyaro bai 1738008WL057240 Saniyaro bai 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663660117 Saniyarobai STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-018-001/204
(BODA) 		1738008000NRG24261220231216458 26/12/2023 DROPATIBAI MERAVI 1738008WL057245 DROPATIBAI MERAVI 00415 SBIN0001168 1547 1547 Processed 12/03/2024 663660117 DROPATIBAIMERAVI STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-018-001/215
(BODA) 		1738008000NRG24261220231216355 26/12/2023 Bhaglu 1738008WL057240 Bhaglu 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663660117 Bhaglu STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-018-001/229
(BODA) 		1738008000NRG24261220231216460 26/12/2023 FULESHWARI 1738008WL057245 FULESHWARI 00415 SBIN0001168 1547 1547 Processed 12/03/2024 663660117 FULESHWARI STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-018-001/233
(BODA) 		1738008000NRG24261220231216462 26/12/2023 dharamlal 1738008WL057245 dharamlal 00415 SBIN0001168 1547 1547 Processed 12/03/2024 663660117 dharamlal STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-018-001/236
(BODA) 		1738008000NRG24261220231216463 26/12/2023 CHHABILAL 1738008WL057245 CHHABILAL 00415 SBIN0001168 1547 1547 Processed 12/03/2024 663660117 CHHABILAL STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-018-001/241
(BODA) 		1738008000NRG24261220231216466 26/12/2023 Syamkali 1738008WL057245 Syamkali 00415 SBIN0001168 884 884 Processed 12/03/2024 663660117 Syamkali STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-018-001/241-A
(BODA) 		1738008000NRG24261220231216468 26/12/2023 NIRASABAI SONKUSRE 1738008WL057245 NIRASABAI SONKUSRE 00415 SBIN0001168 1105 1105 Processed 12/03/2024 663660117 NIRASABAISONKUSRE STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-018-001/25
(BODA) 		1738008000NRG24261220231216469 26/12/2023 Dharmin 1738008WL057245 Dharmin 00415 SBIN0001168 1547 1547 Processed 12/03/2024 663660117 Dharmin STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-018-001/63
(BODA) 		1738008000NRG24261220231216473 26/12/2023 samharu 1738008WL057245 samharu 00415 SBIN0001168 1547 1547 Processed 12/03/2024 663660117 samharu STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-018-001/91
(BODA) 		1738008000NRG24261220231216477 26/12/2023 BUDHIYARI BAI 1738008WL057245 BUDHIYARI BAI 00415 SBIN0001168 1547 1547 Processed 12/03/2024 663660117 BUDHIYARIBAI STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-018-001/95
(BODA) 		1738008000NRG24261220231216478 26/12/2023 SANGITA 1738008WL057245 SANGITA 00415 SBIN0001168 442 442 Processed 12/03/2024 663660117 SANGITA STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-045-002/73
(PARSATOLA) 		1738008000NRG24251220231211234 26/12/2023 Anita 1738008WL057100 Anita 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663660117 Anita STATE BANK OF INDIA(508548)
SubTotal 52819 52819
44 PARASWADA MP-38-008-036-001/78
(KAWERI) 		1738008036NRG24261220231216277 26/12/2023 Savita Khandate 1738008036WL057239 Savita Khandate 00415 SBIN0007244 1768 1768 Processed 12/03/2024 663660117 SavitaKhandate STATE BANK OF INDIA(508548)
SubTotal 1768 1768
45 PARASWADA MP-38-008-018-001/110
(BODA) 		1738008000NRG24261220231216337 26/12/2023 santalal 1738008WL057240 santalal 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663660117 santalal STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-018-001/145-B
(BODA) 		1738008000NRG24261220231216441 26/12/2023 SURENDRA DHODARE 1738008WL057245 SURENDRA DHODARE 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663660117 SURENDRADHODARE STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-018-001/161
(BODA) 		1738008000NRG24261220231216445 26/12/2023 GOBARSINGH 1738008WL057245 GOBARSINGH 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663660117 GOBARSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
48 PARASWADA MP-38-008-018-001/186
(BODA) 		1738008000NRG24261220231216453 26/12/2023 suresh 1738008WL057245 suresh 00415 SBIN0013642 884 884 Processed 12/03/2024 663660117 suresh STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-018-001/205
(BODA) 		1738008000NRG24261220231216459 26/12/2023 NANHI BAI TILLASI 1738008WL057245 NANHI BAI TILLASI 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663660117 NANHIBAITILLASI STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-045-002/50
(PARSATOLA) 		1738008000NRG24251220231211217 26/12/2023 Vimla 1738008WL057100 Vimla 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663660117 Vimla STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-045-002/53
(PARSATOLA) 		1738008000NRG24251220231211220 26/12/2023 Jhelan Bai 1738008WL057100 Jhelan Bai 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663660117 JhelanBai BANK OF MAHARASHTRA(607387)
52 PARASWADA MP-38-008-045-002/55
(PARSATOLA) 		1738008000NRG24251220231211221 26/12/2023 Tekchand 1738008WL057100 Tekchand 00415 SBIN0013642 1326 1326 Rejected 12/03/2024 663660117 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 PARASWADA MP-38-008-045-002/58
(PARSATOLA) 		1738008000NRG24251220231211223 26/12/2023 Rambati 1738008WL057100 Rambati 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663660117 Rambati STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-045-002/59
(PARSATOLA) 		1738008000NRG24251220231211224 26/12/2023 Sunher Singh 1738008WL057100 Sunher Singh 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663660117 SunherSingh STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-045-002/61
(PARSATOLA) 		1738008000NRG24251220231211225 26/12/2023 Ganesh 1738008WL057100 Ganesh 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663660117 Ganesh STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-045-002/62
(PARSATOLA) 		1738008000NRG24251220231211226 26/12/2023 Muneshwari 1738008WL057100 Muneshwari 00415 SBIN0013642 1105 1105 Processed 12/03/2024 663660117 Muneshwari STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-045-002/68
(PARSATOLA) 		1738008000NRG24251220231211227 26/12/2023 Yogesh 1738008WL057100 Yogesh 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663660117 Yogesh STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-045-002/7
(PARSATOLA) 		1738008000NRG24251220231211228 26/12/2023 Bhagwanti 1738008WL057100 Bhagwanti 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663660117 Bhagwanti STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-045-002/71
(PARSATOLA) 		1738008000NRG24251220231211230 26/12/2023 Kanta bai 1738008WL057100 Kanta bai 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663660117 Kantabai STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-045-002/71
(PARSATOLA) 		1738008000NRG24251220231211229 26/12/2023 Mulamchand 1738008WL057100 Mulamchand 00415 SBIN0013642 1105 1105 Processed 12/03/2024 663660117 Mulamchand STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-045-002/72-A
(PARSATOLA) 		1738008000NRG24251220231211232 26/12/2023 Shyamdas 1738008WL057100 Shyamdas 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663660117 Shyamdas STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-045-002/74-A
(PARSATOLA) 		1738008000NRG24251220231211235 26/12/2023 Munna Lal 1738008WL057100 Munna Lal 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663660117 MunnaLal STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-045-002/74-A
(PARSATOLA) 		1738008000NRG24251220231211236 26/12/2023 Sunita 1738008WL057100 Sunita 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663660117 Sunita STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-045-002/75
(PARSATOLA) 		1738008000NRG24251220231211237 26/12/2023 Rajkumar 1738008WL057100 Rajkumar 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663660117 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
65 PARASWADA MP-38-008-045-002/77
(PARSATOLA) 		1738008000NRG24251220231211238 26/12/2023 Shivkumar 1738008WL057100 Shivkumar 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663660117 Shivkumar STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-045-002/77
(PARSATOLA) 		1738008000NRG24251220231211239 26/12/2023 Vimla 1738008WL057100 Vimla 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663660117 Vimla INDIA POST PAYMENTS BANK LIMITED(508528)
67 PARASWADA MP-38-008-045-002/79
(PARSATOLA) 		1738008000NRG24251220231211240 26/12/2023 Rupchand 1738008WL057100 Rupchand 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663660117 Rupchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
68 PARASWADA MP-38-008-045-002/8
(PARSATOLA) 		1738008000NRG24251220231211241 26/12/2023 Dougun 1738008WL057100 Dougun 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663660117 Dougun STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-045-002/8-A
(PARSATOLA) 		1738008000NRG24251220231211242 26/12/2023 NARAYAN 1738008WL057100 NARAYAN 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663660117 NARAYAN STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-045-002/80
(PARSATOLA) 		1738008000NRG24251220231211243 26/12/2023 Bhurkan Bai 1738008WL057100 Bhurkan Bai 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663660117 BhurkanBai STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-045-002/80
(PARSATOLA) 		1738008000NRG24251220231211244 26/12/2023 Rekhchand 1738008WL057100 Rekhchand 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663660117 Rekhchand STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-045-002/80-A
(PARSATOLA) 		1738008000NRG24251220231211245 26/12/2023 Sunita 1738008WL057100 Sunita 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663660117 Sunita STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-045-002/83
(PARSATOLA) 		1738008000NRG24251220231211247 26/12/2023 Dhaneshwari 1738008WL057100 Dhaneshwari 00415 SBIN0013642 1105 1105 Processed 12/03/2024 663660117 Dhaneshwari STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-045-002/85
(PARSATOLA) 		1738008000NRG24251220231211248 26/12/2023 Rameshwar 1738008WL057100 Rameshwar 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663660117 Rameshwar STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-045-002/86
(PARSATOLA) 		1738008000NRG24251220231211249 26/12/2023 Deviprasad 1738008WL057100 Deviprasad 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663660117 Deviprasad STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-045-002/87
(PARSATOLA) 		1738008000NRG24251220231211250 26/12/2023 Mamta 1738008WL057100 Mamta 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663660117 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
77 PARASWADA MP-38-008-045-002/87
(PARSATOLA) 		1738008000NRG24251220231211251 26/12/2023 Raju 1738008WL057100 Raju 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663660117 Raju STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-045-002/93
(PARSATOLA) 		1738008000NRG24251220231211252 26/12/2023 Durga Prasad 1738008WL057100 Durga Prasad 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663660117 DurgaPrasad STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-045-002/95
(PARSATOLA) 		1738008000NRG24251220231211253 26/12/2023 Nisha 1738008WL057100 Nisha 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663660117 Nisha STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-045-004/5
(PARSATOLA) 		1738008000NRG24251220231211254 26/12/2023 Rewatan Bai 1738008WL057100 Rewatan Bai 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663660117 RewatanBai STATE BANK OF INDIA(508548)
SubTotal 47294 47294
81 PARASWADA MP-38-008-018-001/185
(BODA) 		1738008000NRG24261220231216451 26/12/2023 MAHESH PRASAD 1738008WL057245 MAHESH PRASAD 00688 FINO0001001 1326 1326 Processed 12/03/2024 663660117 MAHESHPRASAD FINO PAYMENTS BANK LTD(608001)
82 PARASWADA MP-38-008-018-001/215-A
(BODA) 		1738008000NRG24261220231216356 26/12/2023 Usha Bai 1738008WL057240 Usha Bai 00688 FINO0001001 1326 1326 Processed 12/03/2024 663660117 UshaBai FINO PAYMENTS BANK LTD(608001)
83 PARASWADA MP-38-008-018-001/229-A
(BODA) 		1738008000NRG24261220231216461 26/12/2023 DEVKI HIRWANE 1738008WL057245 DEVKI HIRWANE 00688 FINO0001001 1547 1547 Processed 12/03/2024 663660117 DEVKIHIRWANE FINO PAYMENTS BANK LTD(608001)
84 PARASWADA MP-38-008-018-001/236-A
(BODA) 		1738008000NRG24261220231216464 26/12/2023 RAJENDRA DHODHRE 1738008WL057245 RAJENDRA DHODHRE 00688 FINO0001001 1547 1547 Processed 12/03/2024 663660117 RAJENDRADHODHRE FINO PAYMENTS BANK LTD(608001)
85 PARASWADA MP-38-008-018-001/236-A
(BODA) 		1738008000NRG24261220231216465 26/12/2023 SHYAMBATI DHODHRE 1738008WL057245 SHYAMBATI DHODHRE 00688 FINO0001001 1547 1547 Processed 12/03/2024 663660117 SHYAMBATIDHODHRE FINO PAYMENTS BANK LTD(608001)
86 PARASWADA MP-38-008-018-001/347
(BODA) 		1738008000NRG24261220231216472 26/12/2023 KAVITA YADAV 1738008WL057245 KAVITA YADAV 00688 FINO0001001 1105 1105 Processed 12/03/2024 663660117 KAVITAYADAV FINO PAYMENTS BANK LTD(608001)
87 PARASWADA MP-38-008-018-001/63-A
(BODA) 		1738008000NRG24261220231216474 26/12/2023 NISHA YADAV 1738008WL057245 NISHA YADAV 00688 FINO0001001 1326 1326 Processed 12/03/2024 663660117 NISHAYADAV FINO PAYMENTS BANK LTD(608001)
88 PARASWADA MP-38-008-045-002/52
(PARSATOLA) 		1738008000NRG24251220231211219 26/12/2023 Sudama Vishkarma 1738008WL057100 Sudama Vishkarma 00688 FINO0001001 1326 1326 Processed 12/03/2024 663660117 SudamaVishkarma FINO PAYMENTS BANK LTD(608001)
89 PARASWADA MP-38-008-045-002/72
(PARSATOLA) 		1738008000NRG24251220231211231 26/12/2023 Bhuradas Mudchale 1738008WL057100 Bhuradas Mudchale 00688 FINO0001001 1326 1326 Processed 12/03/2024 663660117 BhuradasMudchale FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
90 PARASWADA MP-38-008-018-001/189-A
(BODA) 		1738008000NRG24261220231216457 26/12/2023 DHANESHWARI DHODHARE 1738008WL057245 DHANESHWARI DHODHARE 00688 FINO0001446 1547 1547 Processed 12/03/2024 663660117 DHANESHWARIDHODHARE FINO PAYMENTS BANK LTD(608001)
91 PARASWADA MP-38-008-018-001/343
(BODA) 		1738008000NRG24261220231216471 26/12/2023 RADHA 1738008WL057245 RADHA 00688 FINO0001446 1547 1547 Processed 12/03/2024 663660117 RADHA FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
92 PARASWADA MP-38-008-045-002/72-A
(PARSATOLA) 		1738008000NRG24251220231211233 26/12/2023 Madhu 1738008WL057100 Madhu 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663660117 Madhu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
93 PARASWADA MP-38-008-018-001/163-A
(BODA) 		1738008000NRG24261220231216448 26/12/2023 SUSHILA PRAJAPATI 1738008WL057245 SUSHILA PRAJAPATI 00697 BKID0MG1302 1547 1547 Processed 12/03/2024 663660117 SUSHILAPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
94 PARASWADA MP-38-008-018-001/25-A
(BODA) 		1738008000NRG24261220231216470 26/12/2023 MONA RANGHATI 1738008WL057245 MONA RANGHATI 00697 BKID0MG1302 1547 1547 Processed 12/03/2024 663660117 MONARANGHATI NARMADA JHABUA GRAMIN BANK(508515)
95 PARASWADA MP-38-008-018-001/9
(BODA) 		1738008000NRG24261220231216476 26/12/2023 RAMVATI SONWANE 1738008WL057245 RAMVATI SONWANE 00697 BKID0MG1302 1547 1547 Processed 12/03/2024 663660117 RAMVATISONWANE NARMADA JHABUA GRAMIN BANK(508515)
96 PARASWADA MP-38-008-045-004/70
(PARSATOLA) 		1738008000NRG24251220231211255 26/12/2023 Asha Bhagat 1738008WL057100 Asha Bhagat 00697 BKID0MG1302 1326 1326 Processed 12/03/2024 663660117 AshaBhagat NARMADA JHABUA GRAMIN BANK(508515)
97 PARASWADA MP-38-008-045-004/70
(PARSATOLA) 		1738008000NRG24251220231211256 26/12/2023 Jitendra Bhagat 1738008WL057100 Jitendra Bhagat 00697 BKID0MG1302 1326 1326 Processed 12/03/2024 663660117 JitendraBhagat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
98 PARASWADA MP-38-008-018-001/112
(BODA) 		1738008000NRG24261220231216339 26/12/2023 Dashrath 1738008WL057240 Dashrath 00697 BKID0MG1321 1326 1326 Processed 12/03/2024 663660117 Dashrath STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-018-001/185-A
(BODA) 		1738008000NRG24261220231216452 26/12/2023 SAVITRI 1738008WL057245 SAVITRI 00697 BKID0MG1321 1547 1547 Processed 12/03/2024 663660117 SAVITRI STATE BANK OF INDIA(508548)
SubTotal 2873 2873
100 PARASWADA MP-38-008-018-001/122
(BODA) 		1738008000NRG24261220231216437 26/12/2023 SUSHILA SONWANE 1738008WL057245 SUSHILA SONWANE 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663660117 SUSHILASONWANE STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-018-001/137-A
(BODA) 		1738008000NRG24261220231216438 26/12/2023 JAYPAL TEKAM 1738008WL057245 JAYPAL TEKAM 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663660117 JAYPALTEKAM STATE BANK OF INDIA(508548)
102 PARASWADA MP-38-008-018-001/14
(BODA) 		1738008000NRG24261220231216347 26/12/2023 Shyamlal 1738008WL057240 Shyamlal 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663660117 Shyamlal NARMADA JHABUA GRAMIN BANK(508515)
103 PARASWADA MP-38-008-018-001/163-A
(BODA) 		1738008000NRG24261220231216447 26/12/2023 SURENDRA KUMAR PRAJAPATI 1738008WL057245 SURENDRA KUMAR PRAJAPATI 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663660117 SURENDRAKUMARPRAJAPATI STATE BANK OF INDIA(508548)
104 PARASWADA MP-38-008-018-001/83
(BODA) 		1738008000NRG24261220231216475 26/12/2023 Janki Bai 1738008WL057245 Janki Bai 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 663660117 JankiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
Total 142103 142103

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_261223APB_FTO_408515 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1326
2 PARASWADA MP1738008_261223APB_FTO_408515 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 3536
3 PARASWADA MP1738008_261223APB_FTO_408515 Punjab National Bank PUNB0003800 BALAGHAT 1326
4 PARASWADA MP1738008_261223APB_FTO_408515 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 52819
5 PARASWADA MP1738008_261223APB_FTO_408515 State Bank of India SBIN0007244 BHOURGARH 1768
6 PARASWADA MP1738008_261223APB_FTO_408515 State Bank of India SBIN0013642 PARASWADA 47294
7 PARASWADA MP1738008_261223APB_FTO_408515 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12376
8 PARASWADA MP1738008_261223APB_FTO_408515 Fino Payments Bank Ltd FINO0001446 MP RO 3094
9 PARASWADA MP1738008_261223APB_FTO_408515 India Post Payments Bank IPOS0000001 Balaghat 1326
10 PARASWADA MP1738008_261223APB_FTO_408515 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 7293
11 PARASWADA MP1738008_261223APB_FTO_408515 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 2873
12 PARASWADA MP1738008_261223APB_FTO_408515 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 2431
13 PARASWADA MP1738008_261223APB_FTO_408515 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 4641

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