Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_190723APB_FTO_174756
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-38-008-037-003/229
(MOHGAON(Mal)) 		1738008000NRG24180720230865021 19/07/2023 sahodrabai 1738008WL032028 sahodrabai 00048 BKID0NAMRGB 2431 2431 Processed 22/07/2023 107138216 sahodrabai NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-037-003/230-B
(MOHGAON(Mal)) 		1738008000NRG24180720230865022 19/07/2023 Santlal 1738008WL032028 Santlal 00048 BKID0NAMRGB 2431 2431 Processed 22/07/2023 107138216 Santlal PUNJAB NATIONAL BANK(508568)
3 PARASWADA MP-38-008-037-004/148
(MOHGAON(Mal)) 		1738008000NRG24180720230865027 19/07/2023 hagrusingh 1738008WL032028 hagrusingh 00048 BKID0NAMRGB 2431 2431 Processed 22/07/2023 107138216 hagrusingh NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-037-004/155-B
(MOHGAON(Mal)) 		1738008000NRG24180720230865028 19/07/2023 narender 1738008WL032028 narender 00048 BKID0NAMRGB 2431 2431 Processed 22/07/2023 107138216 narender NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-037-004/159-A
(MOHGAON(Mal)) 		1738008000NRG24180720230865030 19/07/2023 Ghanshyam 1738008WL032028 Ghanshyam 00048 BKID0NAMRGB 2431 2431 Processed 22/07/2023 107138216 Ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-037-004/160
(MOHGAON(Mal)) 		1738008000NRG24180720230865031 19/07/2023 Partapsingh 1738008WL032028 Partapsingh 00048 BKID0NAMRGB 2431 2431 Processed 22/07/2023 107138216 Partapsingh NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-037-004/161
(MOHGAON(Mal)) 		1738008000NRG24180720230865032 19/07/2023 Gyansingh 1738008WL032028 Gyansingh 00048 BKID0NAMRGB 2431 2431 Processed 22/07/2023 107138216 Gyansingh STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-037-004/161
(MOHGAON(Mal)) 		1738008000NRG24180720230865033 19/07/2023 yashodabai 1738008WL032028 yashodabai 00048 BKID0NAMRGB 2431 2431 Processed 22/07/2023 107138216 yashodabai NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-037-004/168
(MOHGAON(Mal)) 		1738008000NRG24180720230865034 19/07/2023 Dinesh 1738008WL032028 Dinesh 00048 BKID0NAMRGB 2431 2431 Processed 22/07/2023 107138216 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-037-004/197
(MOHGAON(Mal)) 		1738008000NRG24180720230865036 19/07/2023 rajkumar 1738008WL032028 rajkumar 00048 BKID0NAMRGB 2431 2431 Processed 22/07/2023 107138216 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-037-004/82-B
(MOHGAON(Mal)) 		1738008000NRG24180720230865038 19/07/2023 ganesh 1738008WL032028 ganesh 00048 BKID0NAMRGB 2431 2431 Processed 22/07/2023 107138216 ganesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26741 26741
12 PARASWADA MP-38-008-007-001/171-B
(BHIDI) 		1738008000NRG24180720230864954 19/07/2023 Pallavi 1738008WL032026 Pallavi 00078 CNRB0017712 1547 1547 Processed 22/07/2023 107138216 Pallavi CANARA BANK(508532)
13 PARASWADA MP-38-008-007-001/171-B
(BHIDI) 		1738008000NRG24180720230864953 19/07/2023 rajesh 1738008WL032026 rajesh 00078 CNRB0017712 1547 1547 Processed 22/07/2023 107138216 rajesh STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-007-001/255
(BHIDI) 		1738008000NRG24180720230864969 19/07/2023 KHELAN PATLE 1738008WL032026 KHELAN PATLE 00078 CNRB0017712 2431 2431 Processed 22/07/2023 107138216 KHELANPATLE CANARA BANK(508532)
15 PARASWADA MP-38-008-007-001/330
(BHIDI) 		1738008000NRG24180720230864976 19/07/2023 Parvati samrat 1738008WL032026 Parvati samrat 00078 CNRB0017712 3094 3094 Processed 22/07/2023 107138216 Parvatisamrat CANARA BANK(508532)
16 PARASWADA MP-38-008-007-001/72
(BHIDI) 		1738008000NRG24180720230864987 19/07/2023 munni bai 1738008WL032026 munni bai 00078 CNRB0017712 2652 2652 Processed 22/07/2023 107138216 munnibai CANARA BANK(508532)
17 PARASWADA MP-38-008-012-002/190
(BADGAON) 		1738008000NRG24180720230865298 19/07/2023 KOUSHAL 1738008WL032044 KOUSHAL 00078 CNRB0017712 3315 3315 Processed 22/07/2023 107138216 KOUSHAL STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-012-002/190
(BADGAON) 		1738008000NRG24180720230865297 19/07/2023 sumanti 1738008WL032044 sumanti 00078 CNRB0017712 3315 3315 Processed 22/07/2023 107138216 sumanti CANARA BANK(508532)
19 PARASWADA MP-38-008-012-003/277-A
(BADGAON) 		1738008000NRG24180720230865295 19/07/2023 Bhagvati 1738008WL032043 Bhagvati 00078 CNRB0017712 3315 3315 Processed 22/07/2023 107138216 Bhagvati CANARA BANK(508532)
20 PARASWADA MP-38-008-012-003/277-A
(BADGAON) 		1738008000NRG24180720230865294 19/07/2023 Ravindra Meravi 1738008WL032043 Ravindra Meravi 00078 CNRB0017712 3315 3315 Processed 22/07/2023 107138216 RavindraMeravi STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-012-003/297
(BADGAON) 		1738008000NRG24180720230865296 19/07/2023 Nilam 1738008WL032043 Nilam 00078 CNRB0017712 3315 3315 Processed 22/07/2023 107138216 Nilam CANARA BANK(508532)
22 PARASWADA MP-38-008-024-001/10
(THEMA) 		1738008024NRG24190720230867224 19/07/2023 Eswari 1738008024WL032219 Eswari 00078 CNRB0017712 663 663 Processed 22/07/2023 107138216 Eswari CANARA BANK(508532)
23 PARASWADA MP-38-008-042-002/125
(BHIKEWARA) 		1738008000NRG24180720230865602 19/07/2023 ruplal 1738008WL032076 ruplal 00078 CNRB0017712 3315 3315 Processed 22/07/2023 107138216 ruplal CANARA BANK(508532)
24 PARASWADA MP-38-008-042-003/120
(BHIKEWARA) 		1738008000NRG24180720230865624 19/07/2023 ankesh 1738008WL032076 ankesh 00078 CNRB0017712 3315 3315 Processed 22/07/2023 107138216 ankesh CANARA BANK(508532)
25 PARASWADA MP-38-008-042-003/72
(BHIKEWARA) 		1738008000NRG24180720230865638 19/07/2023 kashanbai 1738008WL032076 kashanbai 00078 CNRB0017712 3315 3315 Processed 22/07/2023 107138216 kashanbai CANARA BANK(508532)
SubTotal 38454 38454
26 PARASWADA MP-38-008-007-001/123-B
(BHIDI) 		1738008000NRG24180720230864943 19/07/2023 Seema 1738008WL032026 Seema 00415 SBIN0004510 3094 3094 Processed 22/07/2023 107138216 Seema STATE BANK OF INDIA(508548)
SubTotal 3094 3094
27 PARASWADA MP-38-008-007-001/66-A
(BHIDI) 		1738008000NRG24180720230864985 19/07/2023 lata 1738008WL032026 lata 00415 SBIN0006964 2873 2873 Processed 22/07/2023 107138216 lata STATE BANK OF INDIA(508548)
SubTotal 2873 2873
28 PARASWADA MP-38-008-007-001/109
(BHIDI) 		1738008000NRG24180720230864941 19/07/2023 ghadulal rana 1738008WL032026 ghadulal rana 00415 SBIN0013642 3094 3094 Processed 22/07/2023 107138216 ghadulalrana STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-007-001/109-B
(BHIDI) 		1738008000NRG24180720230864942 19/07/2023 Ramprasad rana 1738008WL032026 Ramprasad rana 00415 SBIN0013642 3094 3094 Processed 22/07/2023 107138216 Ramprasadrana CANARA BANK(508532)
30 PARASWADA MP-38-008-007-001/130
(BHIDI) 		1738008000NRG24180720230864944 19/07/2023 PUSPA 1738008WL032026 PUSPA 00415 SBIN0013642 2652 2652 Processed 22/07/2023 107138216 PUSPA INDIA POST PAYMENTS BANK LIMITED(508528)
31 PARASWADA MP-38-008-007-001/133
(BHIDI) 		1738008000NRG24180720230864946 19/07/2023 sindhu 1738008WL032026 sindhu 00415 SBIN0013642 3094 3094 Processed 22/07/2023 107138216 sindhu STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-007-001/153
(BHIDI) 		1738008000NRG24180720230864948 19/07/2023 hiralal rana 1738008WL032026 hiralal rana 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107138216 hiralalrana STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-007-001/153
(BHIDI) 		1738008000NRG24180720230864947 19/07/2023 sanjay rana 1738008WL032026 sanjay rana 00415 SBIN0013642 1326 1326 Processed 22/07/2023 107138216 sanjayrana STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-007-001/153
(BHIDI) 		1738008000NRG24180720230864949 19/07/2023 TIJAN BAI 1738008WL032026 TIJAN BAI 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107138216 TIJANBAI STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-007-001/171
(BHIDI) 		1738008000NRG24180720230864951 19/07/2023 Gajendra turkar 1738008WL032026 Gajendra turkar 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107138216 Gajendraturkar STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-007-001/171-A
(BHIDI) 		1738008000NRG24180720230864952 19/07/2023 CHAITRAM 1738008WL032026 CHAITRAM 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107138216 CHAITRAM STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-007-001/18
(BHIDI) 		1738008000NRG24180720230864955 19/07/2023 sukwaro yadav 1738008WL032026 sukwaro yadav 00415 SBIN0013642 3094 3094 Processed 22/07/2023 107138216 sukwaroyadav STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-007-001/189
(BHIDI) 		1738008000NRG24180720230864956 19/07/2023 lakhan lal patle 1738008WL032026 lakhan lal patle 00415 SBIN0013642 3094 3094 Processed 22/07/2023 107138216 lakhanlalpatle STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-007-001/190
(BHIDI) 		1738008000NRG24180720230864957 19/07/2023 sheela 1738008WL032026 sheela 00415 SBIN0013642 3094 3094 Processed 22/07/2023 107138216 sheela NARMADA JHABUA GRAMIN BANK(508515)
40 PARASWADA MP-38-008-007-001/190
(BHIDI) 		1738008000NRG24180720230864958 19/07/2023 SUSHILA 1738008WL032026 SUSHILA 00415 SBIN0013642 3094 3094 Processed 22/07/2023 107138216 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
41 PARASWADA MP-38-008-007-001/191-A
(BHIDI) 		1738008000NRG24180720230864959 19/07/2023 RAJANBAI 1738008WL032026 RAJANBAI 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107138216 RAJANBAI STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-007-001/191-A
(BHIDI) 		1738008000NRG24180720230864961 19/07/2023 SHARDHDA 1738008WL032026 SHARDHDA 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107138216 SHARDHDA STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-007-001/197-A
(BHIDI) 		1738008000NRG24180720230864962 19/07/2023 Chandrahash 1738008WL032026 Chandrahash 00415 SBIN0013642 2652 2652 Processed 22/07/2023 107138216 Chandrahash STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-007-001/205
(BHIDI) 		1738008000NRG24180720230864963 19/07/2023 laxmi samrat 1738008WL032026 laxmi samrat 00415 SBIN0013642 3094 3094 Processed 22/07/2023 107138216 laxmisamrat STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-007-001/206-A
(BHIDI) 		1738008000NRG24180720230864965 19/07/2023 DHARMENDRA 1738008WL032026 DHARMENDRA 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107138216 DHARMENDRA STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-007-001/206-A
(BHIDI) 		1738008000NRG24180720230864966 19/07/2023 sarla 1738008WL032026 sarla 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107138216 sarla INDIA POST PAYMENTS BANK LIMITED(508528)
47 PARASWADA MP-38-008-007-001/206-A
(BHIDI) 		1738008000NRG24180720230864964 19/07/2023 TARACHAND 1738008WL032026 TARACHAND 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107138216 TARACHAND STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-007-001/22
(BHIDI) 		1738008000NRG24180720230864967 19/07/2023 gyatri 1738008WL032026 gyatri 00415 SBIN0013642 2431 2431 Processed 22/07/2023 107138216 gyatri STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-007-001/222
(BHIDI) 		1738008000NRG24180720230864968 19/07/2023 LALITA 1738008WL032026 LALITA 00415 SBIN0013642 2873 2873 Processed 22/07/2023 107138216 LALITA STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-007-001/256
(BHIDI) 		1738008000NRG24180720230864970 19/07/2023 NEELU 1738008WL032026 NEELU 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107138216 NEELU STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-007-001/256
(BHIDI) 		1738008000NRG24180720230864971 19/07/2023 VIMLA 1738008WL032026 VIMLA 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107138216 VIMLA STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-007-001/283
(BHIDI) 		1738008000NRG24180720230864973 19/07/2023 Chandrakala 1738008WL032026 Chandrakala 00415 SBIN0013642 2873 2873 Processed 22/07/2023 107138216 Chandrakala NARMADA JHABUA GRAMIN BANK(508515)
53 PARASWADA MP-38-008-007-001/283
(BHIDI) 		1738008000NRG24180720230864972 19/07/2023 SUKDEV 1738008WL032026 SUKDEV 00415 SBIN0013642 2873 2873 Processed 22/07/2023 107138216 SUKDEV JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
54 PARASWADA MP-38-008-007-001/300-A
(BHIDI) 		1738008000NRG24180720230864974 19/07/2023 SALMA 1738008WL032026 SALMA 00415 SBIN0013642 2873 2873 Processed 22/07/2023 107138216 SALMA STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-007-001/303
(BHIDI) 		1738008000NRG24180720230864975 19/07/2023 kiran 1738008WL032026 kiran 00415 SBIN0013642 2873 2873 Processed 22/07/2023 107138216 kiran STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-007-001/34
(BHIDI) 		1738008000NRG24180720230864977 19/07/2023 kiran yadav 1738008WL032026 kiran yadav 00415 SBIN0013642 2652 2652 Processed 22/07/2023 107138216 kiranyadav STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-007-001/37
(BHIDI) 		1738008000NRG24180720230864978 19/07/2023 puspa nagre 1738008WL032026 puspa nagre 00415 SBIN0013642 2873 2873 Processed 22/07/2023 107138216 puspanagre STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-007-001/47
(BHIDI) 		1738008000NRG24180720230864980 19/07/2023 Prachi 1738008WL032026 Prachi 00415 SBIN0013642 2873 2873 Processed 22/07/2023 107138216 Prachi STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-007-001/47
(BHIDI) 		1738008000NRG24180720230864979 19/07/2023 rajkumari kushre 1738008WL032026 rajkumari kushre 00415 SBIN0013642 2873 2873 Processed 22/07/2023 107138216 rajkumarikushre STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-007-001/49
(BHIDI) 		1738008000NRG24180720230864981 19/07/2023 sumitra 1738008WL032026 sumitra 00415 SBIN0013642 2873 2873 Processed 22/07/2023 107138216 sumitra STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-007-001/52
(BHIDI) 		1738008000NRG24180720230864982 19/07/2023 rajula 1738008WL032026 rajula 00415 SBIN0013642 2873 2873 Processed 22/07/2023 107138216 rajula STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-007-001/55
(BHIDI) 		1738008000NRG24180720230864983 19/07/2023 sevati marthe 1738008WL032026 sevati marthe 00415 SBIN0013642 2652 2652 Processed 22/07/2023 107138216 sevatimarthe NARMADA JHABUA GRAMIN BANK(508515)
63 PARASWADA MP-38-008-007-001/6
(BHIDI) 		1738008000NRG24180720230864984 19/07/2023 sevkali 1738008WL032026 sevkali 00415 SBIN0013642 2431 2431 Processed 22/07/2023 107138216 sevkali STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-007-001/71-A
(BHIDI) 		1738008000NRG24180720230864986 19/07/2023 Savita 1738008WL032026 Savita 00415 SBIN0013642 3094 3094 Processed 22/07/2023 107138216 Savita STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-007-001/79
(BHIDI) 		1738008000NRG24180720230864988 19/07/2023 Munni bai Tande 1738008WL032026 Munni bai Tande 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107138216 MunnibaiTande STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-007-001/81-A
(BHIDI) 		1738008000NRG24180720230864989 19/07/2023 rajesh bisen 1738008WL032026 rajesh bisen 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107138216 rajeshbisen STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-007-001/81-A
(BHIDI) 		1738008000NRG24180720230864990 19/07/2023 sunita bisen 1738008WL032026 sunita bisen 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107138216 sunitabisen STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-007-001/93-A
(BHIDI) 		1738008000NRG24180720230864991 19/07/2023 sushila 1738008WL032026 sushila 00415 SBIN0013642 2431 2431 Processed 22/07/2023 107138216 sushila STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-012-003/248-A
(BADGAON) 		1738008000NRG24180720230865293 19/07/2023 Karishama Yadav 1738008WL032043 Karishama Yadav 00415 SBIN0013642 3315 3315 Processed 22/07/2023 107138216 KarishamaYadav STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-012-003/248-A
(BADGAON) 		1738008000NRG24180720230865291 19/07/2023 sarita 1738008WL032043 sarita 00415 SBIN0013642 3315 3315 Processed 22/07/2023 107138216 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
71 PARASWADA MP-38-008-021-001/259-A
(KORJA) 		1738008000NRG24180720230865527 19/07/2023 dipsingh 1738008WL032073 dipsingh 00415 SBIN0013642 3536 3536 Processed 22/07/2023 107138216 dipsingh STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-021-001/259-A
(KORJA) 		1738008000NRG24180720230865528 19/07/2023 sunita 1738008WL032073 sunita 00415 SBIN0013642 3536 3536 Processed 22/07/2023 107138216 sunita STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-024-001/1
(THEMA) 		1738008024NRG24190720230867223 19/07/2023 Mulam 1738008024WL032219 Mulam 00415 SBIN0013642 663 663 Processed 22/07/2023 107138216 Mulam STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-024-001/15
(THEMA) 		1738008024NRG24190720230867227 19/07/2023 Sohanlal 1738008024WL032219 Sohanlal 00415 SBIN0013642 663 663 Processed 22/07/2023 107138216 Sohanlal STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-024-001/19
(THEMA) 		1738008024NRG24190720230867228 19/07/2023 duraptibai 1738008024WL032219 duraptibai 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107138216 duraptibai STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-024-001/31
(THEMA) 		1738008024NRG24190720230867230 19/07/2023 kashiram 1738008024WL032219 kashiram 00415 SBIN0013642 1326 1326 Processed 22/07/2023 107138216 kashiram NARMADA JHABUA GRAMIN BANK(508515)
77 PARASWADA MP-38-008-024-001/31
(THEMA) 		1738008024NRG24190720230867231 19/07/2023 parbatabai 1738008024WL032219 parbatabai 00415 SBIN0013642 1326 1326 Processed 22/07/2023 107138216 parbatabai STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-024-001/32
(THEMA) 		1738008024NRG24190720230867232 19/07/2023 hiranbai 1738008024WL032219 hiranbai 00415 SBIN0013642 663 663 Processed 22/07/2023 107138216 hiranbai STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-037-003/241-A
(MOHGAON(Mal)) 		1738008000NRG24180720230865023 19/07/2023 mahesh 1738008WL032028 mahesh 00415 SBIN0013642 2431 2431 Processed 22/07/2023 107138216 mahesh STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-037-003/246
(MOHGAON(Mal)) 		1738008000NRG24180720230865026 19/07/2023 shyamabai 1738008WL032028 shyamabai 00415 SBIN0013642 2431 2431 Processed 22/07/2023 107138216 shyamabai CANARA BANK(508532)
81 PARASWADA MP-38-008-037-004/155-B
(MOHGAON(Mal)) 		1738008000NRG24180720230865029 19/07/2023 Juoti 1738008WL032028 Juoti 00415 SBIN0013642 2431 2431 Processed 22/07/2023 107138216 Juoti STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-037-004/82-A
(MOHGAON(Mal)) 		1738008000NRG24180720230865037 19/07/2023 BHAGESHWARI 1738008WL032028 BHAGESHWARI 00415 SBIN0013642 2431 2431 Processed 22/07/2023 107138216 BHAGESHWARI STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-037-005/117
(MOHGAON(Mal)) 		1738008000NRG24180720230865039 19/07/2023 Raju 1738008WL032028 Raju 00415 SBIN0013642 2431 2431 Processed 22/07/2023 107138216 Raju STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-037-005/118
(MOHGAON(Mal)) 		1738008000NRG24180720230865041 19/07/2023 Rakesh 1738008WL032028 Rakesh 00415 SBIN0013642 2431 2431 Processed 22/07/2023 107138216 Rakesh STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-037-005/121
(MOHGAON(Mal)) 		1738008000NRG24180720230865042 19/07/2023 Bastulal 1738008WL032028 Bastulal 00415 SBIN0013642 2431 2431 Processed 22/07/2023 107138216 Bastulal STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-037-005/121
(MOHGAON(Mal)) 		1738008000NRG24180720230865043 19/07/2023 Gyanwanti 1738008WL032028 Gyanwanti 00415 SBIN0013642 2431 2431 Processed 22/07/2023 107138216 Gyanwanti FINO PAYMENTS BANK LTD(608001)
87 PARASWADA MP-38-008-042-001/10
(BHIKEWARA) 		1738008000NRG24180720230865592 19/07/2023 keshvprasad 1738008WL032076 keshvprasad 00415 SBIN0013642 3315 3315 Processed 22/07/2023 107138216 keshvprasad STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-042-001/10
(BHIKEWARA) 		1738008000NRG24180720230865591 19/07/2023 malatan 1738008WL032076 malatan 00415 SBIN0013642 3315 3315 Processed 22/07/2023 107138216 malatan STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-042-001/17
(BHIKEWARA) 		1738008000NRG24180720230865594 19/07/2023 kunnibai 1738008WL032076 kunnibai 00415 SBIN0013642 3315 3315 Processed 22/07/2023 107138216 kunnibai STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-042-002/249
(BHIKEWARA) 		1738008000NRG24180720230865607 19/07/2023 endesh 1738008WL032076 endesh 00415 SBIN0013642 3315 3315 Processed 22/07/2023 107138216 endesh STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-042-002/249
(BHIKEWARA) 		1738008000NRG24180720230865606 19/07/2023 Komal 1738008WL032076 Komal 00415 SBIN0013642 3315 3315 Processed 22/07/2023 107138216 Komal STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-042-002/252
(BHIKEWARA) 		1738008000NRG24180720230865609 19/07/2023 hariom 1738008WL032076 hariom 00415 SBIN0013642 3315 3315 Processed 22/07/2023 107138216 hariom CANARA BANK(508532)
93 PARASWADA MP-38-008-042-002/264
(BHIKEWARA) 		1738008000NRG24180720230865610 19/07/2023 dinesh 1738008WL032076 dinesh 00415 SBIN0013642 3315 3315 Processed 22/07/2023 107138216 dinesh STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-042-002/266
(BHIKEWARA) 		1738008000NRG24180720230865611 19/07/2023 Eshan 1738008WL032076 Eshan 00415 SBIN0013642 3315 3315 Processed 22/07/2023 107138216 Eshan STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-042-002/30
(BHIKEWARA) 		1738008000NRG24180720230865612 19/07/2023 bhagatshigh 1738008WL032076 bhagatshigh 00415 SBIN0013642 3315 3315 Processed 22/07/2023 107138216 bhagatshigh STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-042-002/311
(BHIKEWARA) 		1738008000NRG24180720230865613 19/07/2023 Fedulal 1738008WL032076 Fedulal 00415 SBIN0013642 3315 3315 Processed 22/07/2023 107138216 Fedulal STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-042-002/344
(BHIKEWARA) 		1738008000NRG24180720230865614 19/07/2023 devlal 1738008WL032076 devlal 00415 SBIN0013642 3315 3315 Processed 22/07/2023 107138216 devlal STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-042-002/398-A
(BHIKEWARA) 		1738008000NRG24180720230865616 19/07/2023 Santa 1738008WL032076 Santa 00415 SBIN0013642 3315 3315 Processed 22/07/2023 107138216 Santa STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-042-002/398-A
(BHIKEWARA) 		1738008000NRG24180720230865615 19/07/2023 Suresh 1738008WL032076 Suresh 00415 SBIN0013642 3315 3315 Processed 22/07/2023 107138216 Suresh STATE BANK OF INDIA(508548)
100 PARASWADA MP-38-008-042-002/68
(BHIKEWARA) 		1738008000NRG24180720230865617 19/07/2023 syamkumar 1738008WL032076 syamkumar 00415 SBIN0013642 3315 3315 Processed 22/07/2023 107138216 syamkumar STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-042-002/76
(BHIKEWARA) 		1738008000NRG24180720230865618 19/07/2023 dhanwanta 1738008WL032076 dhanwanta 00415 SBIN0013642 3315 3315 Processed 22/07/2023 107138216 dhanwanta STATE BANK OF INDIA(508548)
102 PARASWADA MP-38-008-042-003/120
(BHIKEWARA) 		1738008000NRG24180720230865623 19/07/2023 Devshing 1738008WL032076 Devshing 00415 SBIN0013642 3315 3315 Processed 22/07/2023 107138216 Devshing CANARA BANK(508532)
103 PARASWADA MP-38-008-042-003/9
(BHIKEWARA) 		1738008000NRG24180720230865645 19/07/2023 kamla 1738008WL032076 kamla 00415 SBIN0013642 3315 3315 Processed 22/07/2023 107138216 kamla STATE BANK OF INDIA(508548)
SubTotal 193154 193154
104 PARASWADA MP-38-008-007-001/170-A
(BHIDI) 		1738008000NRG24180720230864950 19/07/2023 PRMILA 1738008WL032026 PRMILA 00691 IPOS0000001 2873 2873 Processed 22/07/2023 107138216 PRMILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
105 PARASWADA MP-38-008-024-001/11
(THEMA) 		1738008024NRG24190720230867225 19/07/2023 Likhanti Bai 1738008024WL032219 Likhanti Bai 00697 BKID0MG1302 663 663 Processed 22/07/2023 107138216 LikhantiBai FINO PAYMENTS BANK LTD(608001)
106 PARASWADA MP-38-008-024-001/12
(THEMA) 		1738008024NRG24190720230867226 19/07/2023 delsingh 1738008024WL032219 delsingh 00697 BKID0MG1302 663 663 Processed 22/07/2023 107138216 delsingh NARMADA JHABUA GRAMIN BANK(508515)
107 PARASWADA MP-38-008-024-001/20
(THEMA) 		1738008024NRG24190720230867229 19/07/2023 ramprasad 1738008024WL032219 ramprasad 00697 BKID0MG1302 663 663 Processed 22/07/2023 107138216 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
108 PARASWADA MP-38-008-037-003/245
(MOHGAON(Mal)) 		1738008000NRG24180720230865024 19/07/2023 jaipalsingh 1738008WL032028 jaipalsingh 00697 BKID0MG1324 2431 2431 Processed 22/07/2023 107138216 jaipalsingh NARMADA JHABUA GRAMIN BANK(508515)
109 PARASWADA MP-38-008-037-005/118
(MOHGAON(Mal)) 		1738008000NRG24180720230865040 19/07/2023 debeesingh 1738008WL032028 debeesingh 00697 BKID0MG1324 2431 2431 Processed 22/07/2023 107138216 debeesingh NARMADA JHABUA GRAMIN BANK(508515)
110 PARASWADA MP-38-008-048-001/156-B
(CHHAPARWAHI) 		1738008048NRG24190720230867401 19/07/2023 RASHEED KHAN 1738008048WL032235 RASHEED KHAN 00697 BKID0MG1324 2856 2856 Processed 22/07/2023 107138216 RASHEEDKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7718 7718
Total 276896 276896

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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_174756 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 26741
2 PARASWADA MP1738008_190723APB_FTO_174756 Canara Bank CNRB0017712 Paraswada 38454
3 PARASWADA MP1738008_190723APB_FTO_174756 State Bank of India SBIN0004510 MALANJKHAND 3094
4 PARASWADA MP1738008_190723APB_FTO_174756 State Bank of India SBIN0006964 LINGA (NAVEGAON) 2873
5 PARASWADA MP1738008_190723APB_FTO_174756 State Bank of India SBIN0013642 PARASWADA 193154
6 PARASWADA MP1738008_190723APB_FTO_174756 India Post Payments Bank IPOS0000001 Balaghat 2873
7 PARASWADA MP1738008_190723APB_FTO_174756 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1989
8 PARASWADA MP1738008_190723APB_FTO_174756 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 7718

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