Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:30:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_230623APB_FTO_120088
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-38-008-006-004/267
(AMAWAHI) 		1738008000NRG24210620230660159 23/06/2023 joharsingh 1738008WL024547 joharsingh 00048 BKID0NAMRGB 1105 1105 Processed 05/07/2023 703021030 joharsingh NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-006-004/287
(AMAWAHI) 		1738008000NRG24210620230660171 23/06/2023 emrat lal 1738008WL024547 emrat lal 00048 BKID0NAMRGB 1105 1105 Processed 05/07/2023 703021030 emratlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
3 PARASWADA MP-38-008-006-004/306-C
(AMAWAHI) 		1738008000NRG24210620230660178 23/06/2023 aanadsingh 1738008WL024547 aanadsingh 00078 CNRB0017712 1105 1105 Processed 05/07/2023 703021030 aanadsingh CANARA BANK(508532)
SubTotal 1105 1105
4 PARASWADA MP-38-008-006-004/277
(AMAWAHI) 		1738008000NRG24210620230660168 23/06/2023 tara bai 1738008WL024547 tara bai 00078 CNRB0017713 1105 1105 Processed 05/07/2023 703021030 tarabai INDIA POST PAYMENTS BANK LIMITED(508528)
5 PARASWADA MP-38-008-006-004/297
(AMAWAHI) 		1738008000NRG24210620230660175 23/06/2023 tilko bai 1738008WL024547 tilko bai 00078 CNRB0017713 1105 1105 Processed 05/07/2023 703021030 tilkobai CANARA BANK(508532)
SubTotal 2210 2210
6 PARASWADA MP-38-008-015-002/112
(SAHEJANA BASTI) 		1738008000NRG24210620230656026 23/06/2023 kunti bai 1738008WL024432 kunti bai 00089 CBIN0282041 1326 1326 Processed 05/07/2023 703021030 kuntibai CENTRAL BANK OF INDIA(607115)
7 PARASWADA MP-38-008-015-002/143
(SAHEJANA BASTI) 		1738008000NRG24210620230656038 23/06/2023 Sukman pandre 1738008WL024432 Sukman pandre 00089 CBIN0282041 1326 1326 Processed 05/07/2023 703021030 Sukmanpandre CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
8 PARASWADA MP-38-008-006-004/291
(AMAWAHI) 		1738008000NRG24210620230660174 23/06/2023 channu lal 1738008WL024547 channu lal 00089 CBIN0282832 1105 1105 Processed 05/07/2023 703021030 channulal CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
9 PARASWADA MP-38-008-015-002/107
(SAHEJANA BASTI) 		1738008000NRG24210620230656024 23/06/2023 vashulal hirwane 1738008WL024432 vashulal hirwane 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703021030 vashulalhirwane STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-015-002/11
(SAHEJANA BASTI) 		1738008000NRG24210620230656025 23/06/2023 rakha bai 1738008WL024432 rakha bai 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703021030 rakhabai STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-015-002/112
(SAHEJANA BASTI) 		1738008000NRG24210620230656027 23/06/2023 MAHESH 1738008WL024432 MAHESH 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703021030 MAHESH STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-015-002/113
(SAHEJANA BASTI) 		1738008000NRG24210620230656030 23/06/2023 JAGDISH 1738008WL024432 JAGDISH 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703021030 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
13 PARASWADA MP-38-008-015-002/113
(SAHEJANA BASTI) 		1738008000NRG24210620230656028 23/06/2023 phaggo bai 1738008WL024432 phaggo bai 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703021030 phaggobai INDIA POST PAYMENTS BANK LIMITED(508528)
14 PARASWADA MP-38-008-015-002/116
(SAHEJANA BASTI) 		1738008000NRG24210620230656031 23/06/2023 samla 1738008WL024432 samla 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703021030 samla STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-015-002/12
(SAHEJANA BASTI) 		1738008000NRG24210620230656032 23/06/2023 BHARAT 1738008WL024432 BHARAT 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703021030 BHARAT STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-015-002/12
(SAHEJANA BASTI) 		1738008000NRG24210620230656033 23/06/2023 homabatbai 1738008WL024432 homabatbai 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703021030 homabatbai STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-015-002/124
(SAHEJANA BASTI) 		1738008000NRG24210620230656034 23/06/2023 MAHOBAI 1738008WL024432 MAHOBAI 00415 SBIN0001168 884 884 Processed 05/07/2023 703021030 MAHOBAI STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-015-002/125
(SAHEJANA BASTI) 		1738008000NRG24210620230656035 23/06/2023 SARLABAI 1738008WL024432 SARLABAI 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703021030 SARLABAI STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-015-002/125
(SAHEJANA BASTI) 		1738008000NRG24210620230656036 23/06/2023 sukdev yadav 1738008WL024432 sukdev yadav 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703021030 sukdevyadav STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-015-002/153
(SAHEJANA BASTI) 		1738008000NRG24210620230656039 23/06/2023 KHELANBAI 1738008WL024432 KHELANBAI 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703021030 KHELANBAI STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-015-002/154
(SAHEJANA BASTI) 		1738008000NRG24210620230656040 23/06/2023 KISOR 1738008WL024432 KISOR 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703021030 KISOR STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-015-002/154
(SAHEJANA BASTI) 		1738008000NRG24210620230656041 23/06/2023 NIRMALA 1738008WL024432 NIRMALA 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703021030 NIRMALA STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-015-002/157
(SAHEJANA BASTI) 		1738008000NRG24210620230656042 23/06/2023 firoj matre 1738008WL024432 firoj matre 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703021030 firojmatre STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-015-002/167
(SAHEJANA BASTI) 		1738008000NRG24210620230656043 23/06/2023 somlal 1738008WL024432 somlal 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703021030 somlal STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-015-002/167
(SAHEJANA BASTI) 		1738008000NRG24210620230656044 23/06/2023 vimala pandre 1738008WL024432 vimala pandre 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703021030 vimalapandre STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-015-002/168
(SAHEJANA BASTI) 		1738008000NRG24210620230656046 23/06/2023 aasharam dhurve 1738008WL024432 aasharam dhurve 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703021030 aasharamdhurve STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-015-002/168
(SAHEJANA BASTI) 		1738008000NRG24210620230656045 23/06/2023 PREMBATI 1738008WL024432 PREMBATI 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703021030 PREMBATI STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-015-002/178
(SAHEJANA BASTI) 		1738008000NRG24210620230656047 23/06/2023 ANJUBAI 1738008WL024432 ANJUBAI 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703021030 ANJUBAI STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-015-002/182
(SAHEJANA BASTI) 		1738008000NRG24210620230656049 23/06/2023 manita 1738008WL024432 manita 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703021030 manita NARMADA JHABUA GRAMIN BANK(508515)
30 PARASWADA MP-38-008-015-002/182
(SAHEJANA BASTI) 		1738008000NRG24210620230656048 23/06/2023 Manita 1738008WL024432 Manita 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703021030 Manita FINO PAYMENTS BANK LTD(608001)
31 PARASWADA MP-38-008-015-002/184
(SAHEJANA BASTI) 		1738008000NRG24210620230656050 23/06/2023 DHANASARAM 1738008WL024432 DHANASARAM 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703021030 DHANASARAM STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-015-002/188
(SAHEJANA BASTI) 		1738008000NRG24210620230656052 23/06/2023 mahatrinbai 1738008WL024432 mahatrinbai 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703021030 mahatrinbai STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-015-002/194
(SAHEJANA BASTI) 		1738008000NRG24210620230656053 23/06/2023 mamtabai 1738008WL024432 mamtabai 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703021030 mamtabai STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-015-002/2
(SAHEJANA BASTI) 		1738008000NRG24210620230656056 23/06/2023 KUNTIBAI 1738008WL024432 KUNTIBAI 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703021030 KUNTIBAI STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-015-002/201
(SAHEJANA BASTI) 		1738008000NRG24210620230656059 23/06/2023 Durga 1738008WL024432 Durga 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703021030 Durga STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-015-002/201
(SAHEJANA BASTI) 		1738008000NRG24210620230656058 23/06/2023 sukkal 1738008WL024432 sukkal 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703021030 sukkal STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-015-002/205
(SAHEJANA BASTI) 		1738008000NRG24210620230656060 23/06/2023 anita 1738008WL024432 anita 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703021030 anita FINO PAYMENTS BANK LTD(608001)
38 PARASWADA MP-38-008-015-002/217
(SAHEJANA BASTI) 		1738008000NRG24210620230656063 23/06/2023 SAVNABAI 1738008WL024432 SAVNABAI 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703021030 SAVNABAI STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-045-001/100
(PARSATOLA) 		1738008000NRG24220620230667636 23/06/2023 Surendra 1738008WL024747 Surendra 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703021030 Surendra STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-045-001/125-A
(PARSATOLA) 		1738008000NRG24220620230667652 23/06/2023 Dhelu singh 1738008WL024747 Dhelu singh 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703021030 Dhelusingh STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-045-001/135
(PARSATOLA) 		1738008000NRG24220620230667653 23/06/2023 Gyanbati 1738008WL024747 Gyanbati 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703021030 Gyanbati STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-045-001/60
(PARSATOLA) 		1738008000NRG24220620230667674 23/06/2023 Umeshwar 1738008WL024747 Umeshwar 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703021030 Umeshwar STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-045-001/66
(PARSATOLA) 		1738008000NRG24220620230667677 23/06/2023 Mahendra 1738008WL024747 Mahendra 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703021030 Mahendra STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-045-001/83
(PARSATOLA) 		1738008000NRG24220620230667685 23/06/2023 Jitendra Kumar Tillasi 1738008WL024747 Jitendra Kumar Tillasi 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703021030 JitendraKumarTillasi STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-045-001/91-A
(PARSATOLA) 		1738008000NRG24220620230667699 23/06/2023 Sattu 1738008WL024747 Sattu 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703021030 Sattu STATE BANK OF INDIA(508548)
SubTotal 46852 46852
46 PARASWADA MP-38-008-006-004/267
(AMAWAHI) 		1738008000NRG24210620230660160 23/06/2023 MADANSINGH 1738008WL024547 MADANSINGH 00415 SBIN0013642 1105 1105 Processed 05/07/2023 703021030 MADANSINGH STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-006-004/268
(AMAWAHI) 		1738008000NRG24210620230660162 23/06/2023 sev kali 1738008WL024547 sev kali 00415 SBIN0013642 1105 1105 Processed 05/07/2023 703021030 sevkali STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-006-004/269
(AMAWAHI) 		1738008000NRG24210620230660163 23/06/2023 RAVINDRA 1738008WL024547 RAVINDRA 00415 SBIN0013642 1105 1105 Processed 05/07/2023 703021030 RAVINDRA NARMADA JHABUA GRAMIN BANK(508515)
49 PARASWADA MP-38-008-006-004/270-A
(AMAWAHI) 		1738008000NRG24210620230660164 23/06/2023 kanhaiya 1738008WL024547 kanhaiya 00415 SBIN0013642 1105 1105 Processed 05/07/2023 703021030 kanhaiya STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-006-004/270-A
(AMAWAHI) 		1738008000NRG24210620230660165 23/06/2023 laxmi 1738008WL024547 laxmi 00415 SBIN0013642 1105 1105 Processed 05/07/2023 703021030 laxmi STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-006-004/270-B
(AMAWAHI) 		1738008000NRG24210620230660166 23/06/2023 surendra 1738008WL024547 surendra 00415 SBIN0013642 1105 1105 Processed 05/07/2023 703021030 surendra STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-006-004/278
(AMAWAHI) 		1738008000NRG24210620230660169 23/06/2023 BHAGWANSINGH 1738008WL024547 BHAGWANSINGH 00415 SBIN0013642 1105 1105 Processed 05/07/2023 703021030 BHAGWANSINGH STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-006-004/278
(AMAWAHI) 		1738008000NRG24210620230660170 23/06/2023 mangal singh 1738008WL024547 mangal singh 00415 SBIN0013642 1105 1105 Processed 05/07/2023 703021030 mangalsingh STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-006-004/290
(AMAWAHI) 		1738008000NRG24210620230660172 23/06/2023 uday bhan singh 1738008WL024547 uday bhan singh 00415 SBIN0013642 1105 1105 Processed 05/07/2023 703021030 udaybhansingh STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-006-004/290
(AMAWAHI) 		1738008000NRG24210620230660173 23/06/2023 VEDWATI 1738008WL024547 VEDWATI 00415 SBIN0013642 1105 1105 Processed 05/07/2023 703021030 VEDWATI STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-006-004/306
(AMAWAHI) 		1738008000NRG24210620230660177 23/06/2023 malan bai 1738008WL024547 malan bai 00415 SBIN0013642 1105 1105 Processed 05/07/2023 703021030 malanbai STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-006-004/315
(AMAWAHI) 		1738008000NRG24210620230660179 23/06/2023 IMLABAI 1738008WL024547 IMLABAI 00415 SBIN0013642 1105 1105 Processed 05/07/2023 703021030 IMLABAI STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-006-004/315
(AMAWAHI) 		1738008000NRG24210620230660180 23/06/2023 ram kali 1738008WL024547 ram kali 00415 SBIN0013642 1105 1105 Processed 05/07/2023 703021030 ramkali STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-045-001/104-A
(PARSATOLA) 		1738008000NRG24220620230667637 23/06/2023 Sundar Singh 1738008WL024747 Sundar Singh 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703021030 SundarSingh STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-045-001/105-B
(PARSATOLA) 		1738008000NRG24220620230667640 23/06/2023 Bhagrati 1738008WL024747 Bhagrati 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703021030 Bhagrati STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-045-001/105-B
(PARSATOLA) 		1738008000NRG24220620230667639 23/06/2023 Santraj 1738008WL024747 Santraj 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703021030 Santraj STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-045-001/107
(PARSATOLA) 		1738008000NRG24220620230667641 23/06/2023 Sonbati 1738008WL024747 Sonbati 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703021030 Sonbati STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-045-001/108
(PARSATOLA) 		1738008000NRG24220620230667642 23/06/2023 Laxmi Bai 1738008WL024747 Laxmi Bai 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703021030 LaxmiBai STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-045-001/109
(PARSATOLA) 		1738008000NRG24220620230667643 23/06/2023 pevan bai 1738008WL024747 pevan bai 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703021030 pevanbai STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-045-001/11
(PARSATOLA) 		1738008000NRG24220620230667644 23/06/2023 Nanhu Singh 1738008WL024747 Nanhu Singh 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703021030 NanhuSingh STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-045-001/11
(PARSATOLA) 		1738008000NRG24220620230667645 23/06/2023 Rewanti Bai 1738008WL024747 Rewanti Bai 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703021030 RewantiBai STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-045-001/110
(PARSATOLA) 		1738008000NRG24220620230667646 23/06/2023 raysingh 1738008WL024747 raysingh 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703021030 raysingh STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-045-001/110
(PARSATOLA) 		1738008000NRG24220620230667647 23/06/2023 Sunil 1738008WL024747 Sunil 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703021030 Sunil STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-045-001/111
(PARSATOLA) 		1738008000NRG24220620230667649 23/06/2023 Mahendra 1738008WL024747 Mahendra 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703021030 Mahendra STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-045-001/111
(PARSATOLA) 		1738008000NRG24220620230667648 23/06/2023 malan bai 1738008WL024747 malan bai 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703021030 malanbai STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-045-001/119-A
(PARSATOLA) 		1738008000NRG24220620230667650 23/06/2023 Baisakhu 1738008WL024747 Baisakhu 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703021030 Baisakhu STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-045-001/121-A
(PARSATOLA) 		1738008000NRG24220620230667651 23/06/2023 Imla Bai 1738008WL024747 Imla Bai 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703021030 ImlaBai STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-045-001/138
(PARSATOLA) 		1738008000NRG24220620230667654 23/06/2023 Sharda Bai 1738008WL024747 Sharda Bai 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703021030 ShardaBai STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-045-001/19
(PARSATOLA) 		1738008000NRG24220620230667655 23/06/2023 Ranjit 1738008WL024747 Ranjit 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703021030 Ranjit STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-045-001/25
(PARSATOLA) 		1738008000NRG24220620230667656 23/06/2023 Hirondi Bai 1738008WL024747 Hirondi Bai 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703021030 HirondiBai STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-045-001/27
(PARSATOLA) 		1738008000NRG24220620230667658 23/06/2023 Sudama Bai 1738008WL024747 Sudama Bai 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703021030 SudamaBai STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-045-001/28
(PARSATOLA) 		1738008000NRG24220620230667659 23/06/2023 Munno Bai 1738008WL024747 Munno Bai 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703021030 MunnoBai STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-045-001/37
(PARSATOLA) 		1738008000NRG24220620230667660 23/06/2023 Choudhary Singh 1738008WL024747 Choudhary Singh 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703021030 ChoudharySingh STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-045-001/37
(PARSATOLA) 		1738008000NRG24220620230667661 23/06/2023 Imla Bai 1738008WL024747 Imla Bai 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703021030 ImlaBai STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-045-001/40
(PARSATOLA) 		1738008000NRG24220620230667662 23/06/2023 sukhbati 1738008WL024747 sukhbati 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703021030 sukhbati STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-045-001/47-A
(PARSATOLA) 		1738008000NRG24220620230667664 23/06/2023 Anita 1738008WL024747 Anita 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703021030 Anita STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-045-001/50
(PARSATOLA) 		1738008000NRG24220620230667666 23/06/2023 Hiro Bai 1738008WL024747 Hiro Bai 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703021030 HiroBai STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-045-001/50-A
(PARSATOLA) 		1738008000NRG24220620230667667 23/06/2023 Sarvan Singh 1738008WL024747 Sarvan Singh 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703021030 SarvanSingh STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-045-001/51
(PARSATOLA) 		1738008000NRG24220620230667668 23/06/2023 Samota Bai 1738008WL024747 Samota Bai 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703021030 SamotaBai STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-045-001/53-A
(PARSATOLA) 		1738008000NRG24220620230667669 23/06/2023 Sampat Singh 1738008WL024747 Sampat Singh 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703021030 SampatSingh STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-045-001/53-A
(PARSATOLA) 		1738008000NRG24220620230667670 23/06/2023 Sugbat Bai 1738008WL024747 Sugbat Bai 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703021030 SugbatBai STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-045-001/55
(PARSATOLA) 		1738008000NRG24220620230667671 23/06/2023 Kamlesh 1738008WL024747 Kamlesh 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703021030 Kamlesh STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-045-001/55
(PARSATOLA) 		1738008000NRG24220620230667672 23/06/2023 Sunita Uikey 1738008WL024747 Sunita Uikey 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703021030 SunitaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
89 PARASWADA MP-38-008-045-001/57
(PARSATOLA) 		1738008000NRG24220620230667673 23/06/2023 Balwant 1738008WL024747 Balwant 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703021030 Balwant STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-045-001/65
(PARSATOLA) 		1738008000NRG24220620230667675 23/06/2023 Fagu Singh 1738008WL024747 Fagu Singh 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703021030 FaguSingh STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-045-001/68
(PARSATOLA) 		1738008000NRG24220620230667678 23/06/2023 Chandrakala 1738008WL024747 Chandrakala 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703021030 Chandrakala STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-045-001/69
(PARSATOLA) 		1738008000NRG24220620230667679 23/06/2023 Jagoti Bai 1738008WL024747 Jagoti Bai 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703021030 JagotiBai STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-045-001/70
(PARSATOLA) 		1738008000NRG24220620230667680 23/06/2023 Sudama Bai 1738008WL024747 Sudama Bai 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703021030 SudamaBai STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-045-001/71-A
(PARSATOLA) 		1738008000NRG24220620230667681 23/06/2023 Ishwar 1738008WL024747 Ishwar 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703021030 Ishwar STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-045-001/71-A
(PARSATOLA) 		1738008000NRG24220620230667682 23/06/2023 Pushpa 1738008WL024747 Pushpa 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703021030 Pushpa NARMADA JHABUA GRAMIN BANK(508515)
96 PARASWADA MP-38-008-045-001/74-A
(PARSATOLA) 		1738008000NRG24220620230667683 23/06/2023 Anita Bai Uikey 1738008WL024747 Anita Bai Uikey 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703021030 AnitaBaiUikey STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-045-001/85
(PARSATOLA) 		1738008000NRG24220620230667686 23/06/2023 Mahlo bai 1738008WL024747 Mahlo bai 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703021030 Mahlobai STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-045-001/85-A
(PARSATOLA) 		1738008000NRG24220620230667687 23/06/2023 Prembati 1738008WL024747 Prembati 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703021030 Prembati STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-045-001/85-A
(PARSATOLA) 		1738008000NRG24220620230667688 23/06/2023 Sangita 1738008WL024747 Sangita 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703021030 Sangita STATE BANK OF INDIA(508548)
100 PARASWADA MP-38-008-045-001/86-A
(PARSATOLA) 		1738008000NRG24220620230667689 23/06/2023 Ramesh Singh 1738008WL024747 Ramesh Singh 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703021030 RameshSingh STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-045-001/86-A
(PARSATOLA) 		1738008000NRG24220620230667690 23/06/2023 Sombati Bai 1738008WL024747 Sombati Bai 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703021030 SombatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
102 PARASWADA MP-38-008-045-001/86-B
(PARSATOLA) 		1738008000NRG24220620230667691 23/06/2023 Ramkali 1738008WL024747 Ramkali 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703021030 Ramkali STATE BANK OF INDIA(508548)
103 PARASWADA MP-38-008-045-001/88
(PARSATOLA) 		1738008000NRG24220620230667692 23/06/2023 Sagona 1738008WL024747 Sagona 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703021030 Sagona STATE BANK OF INDIA(508548)
104 PARASWADA MP-38-008-045-001/89
(PARSATOLA) 		1738008000NRG24220620230667694 23/06/2023 Gokul Singh 1738008WL024747 Gokul Singh 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703021030 GokulSingh STATE BANK OF INDIA(508548)
105 PARASWADA MP-38-008-045-001/89
(PARSATOLA) 		1738008000NRG24220620230667693 23/06/2023 Jewan Bai 1738008WL024747 Jewan Bai 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703021030 JewanBai STATE BANK OF INDIA(508548)
106 PARASWADA MP-38-008-045-001/90
(PARSATOLA) 		1738008000NRG24220620230667695 23/06/2023 Sevkali 1738008WL024747 Sevkali 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703021030 Sevkali STATE BANK OF INDIA(508548)
107 PARASWADA MP-38-008-045-001/91
(PARSATOLA) 		1738008000NRG24220620230667698 23/06/2023 Hira Lal 1738008WL024747 Hira Lal 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703021030 HiraLal STATE BANK OF INDIA(508548)
108 PARASWADA MP-38-008-045-001/91
(PARSATOLA) 		1738008000NRG24220620230667697 23/06/2023 Nanhi Bai 1738008WL024747 Nanhi Bai 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703021030 NanhiBai STATE BANK OF INDIA(508548)
109 PARASWADA MP-38-008-045-001/91-A
(PARSATOLA) 		1738008000NRG24220620230667700 23/06/2023 Yashwanti 1738008WL024747 Yashwanti 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703021030 Yashwanti STATE BANK OF INDIA(508548)
110 PARASWADA MP-38-008-045-001/98
(PARSATOLA) 		1738008000NRG24220620230667701 23/06/2023 Lukesh 1738008WL024747 Lukesh 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703021030 Lukesh STATE BANK OF INDIA(508548)
111 PARASWADA MP-38-008-045-004/61
(PARSATOLA) 		1738008000NRG24220620230667702 23/06/2023 Vimla 1738008WL024747 Vimla 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703021030 Vimla STATE BANK OF INDIA(508548)
112 PARASWADA MP-38-008-045-004/66
(PARSATOLA) 		1738008000NRG24220620230667704 23/06/2023 Kala bai 1738008WL024747 Kala bai 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703021030 Kalabai STATE BANK OF INDIA(508548)
113 PARASWADA MP-38-008-045-004/66
(PARSATOLA) 		1738008000NRG24220620230667703 23/06/2023 Raysingh 1738008WL024747 Raysingh 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703021030 Raysingh STATE BANK OF INDIA(508548)
SubTotal 87295 87295
114 PARASWADA MP-38-008-045-001/47-A
(PARSATOLA) 		1738008000NRG24220620230667663 23/06/2023 Dhir singh uikey 1738008WL024747 Dhir singh uikey 00688 FINO0001001 1326 1326 Processed 05/07/2023 703021030 Dhirsinghuikey FINO PAYMENTS BANK LTD(608001)
115 PARASWADA MP-38-008-045-001/65-A
(PARSATOLA) 		1738008000NRG24220620230667676 23/06/2023 Sankarlal 1738008WL024747 Sankarlal 00688 FINO0001001 1326 1326 Processed 05/07/2023 703021030 Sankarlal FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
116 PARASWADA MP-38-008-015-002/211
(SAHEJANA BASTI) 		1738008000NRG24210620230656061 23/06/2023 munni bai 1738008WL024432 munni bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 703021030 munnibai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
117 PARASWADA MP-38-008-045-001/105-A
(PARSATOLA) 		1738008000NRG24220620230667638 23/06/2023 Lata Uikey 1738008WL024747 Lata Uikey 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703021030 LataUikey INDIA POST PAYMENTS BANK LIMITED(508528)
118 PARASWADA MP-38-008-045-001/48
(PARSATOLA) 		1738008000NRG24220620230667665 23/06/2023 Bhagrati 1738008WL024747 Bhagrati 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703021030 Bhagrati INDIA POST PAYMENTS BANK LIMITED(508528)
119 PARASWADA MP-38-008-045-001/82-A
(PARSATOLA) 		1738008000NRG24220620230667684 23/06/2023 Akshay 1738008WL024747 Akshay 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703021030 Akshay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
120 PARASWADA MP-38-008-006-004/268
(AMAWAHI) 		1738008000NRG24210620230660161 23/06/2023 Pitam 1738008WL024547 Pitam 00697 BKID0MG1302 1105 1105 Processed 05/07/2023 703021030 Pitam NARMADA JHABUA GRAMIN BANK(508515)
121 PARASWADA MP-38-008-006-004/300
(AMAWAHI) 		1738008000NRG24210620230660176 23/06/2023 sanoti 1738008WL024547 sanoti 00697 BKID0MG1302 1105 1105 Processed 05/07/2023 703021030 sanoti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
122 PARASWADA MP-38-008-015-002/113
(SAHEJANA BASTI) 		1738008000NRG24210620230656029 23/06/2023 CHHANNULAL 1738008WL024432 CHHANNULAL 00697 BKID0MG1321 1326 1326 Processed 05/07/2023 703021030 CHHANNULAL NARMADA JHABUA GRAMIN BANK(508515)
123 PARASWADA MP-38-008-015-002/139
(SAHEJANA BASTI) 		1738008000NRG24210620230656037 23/06/2023 Durgeshwari 1738008WL024432 Durgeshwari 00697 BKID0MG1321 1326 1326 Processed 05/07/2023 703021030 Durgeshwari NARMADA JHABUA GRAMIN BANK(508515)
124 PARASWADA MP-38-008-015-002/184
(SAHEJANA BASTI) 		1738008000NRG24210620230656051 23/06/2023 sushila 1738008WL024432 sushila 00697 BKID0MG1321 1105 1105 Processed 05/07/2023 703021030 sushila NARMADA JHABUA GRAMIN BANK(508515)
125 PARASWADA MP-38-008-015-002/2
(SAHEJANA BASTI) 		1738008000NRG24210620230656057 23/06/2023 ramsingh 1738008WL024432 ramsingh 00697 BKID0MG1321 1326 1326 Processed 05/07/2023 703021030 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
126 PARASWADA MP-38-008-015-002/211
(SAHEJANA BASTI) 		1738008000NRG24210620230656062 23/06/2023 pachlue 1738008WL024432 pachlue 00697 BKID0MG1321 1326 1326 Processed 05/07/2023 703021030 pachlue NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
127 PARASWADA MP-38-008-045-001/25-A
(PARSATOLA) 		1738008000NRG24220620230667657 23/06/2023 Indravati 1738008WL024747 Indravati 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703021030 Indravati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 161330 161330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_230623APB_FTO_120088 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2210
2 PARASWADA MP1738008_230623APB_FTO_120088 Canara Bank CNRB0017712 Paraswada 1105
3 PARASWADA MP1738008_230623APB_FTO_120088 Canara Bank CNRB0017713 Ukwa 2210
4 PARASWADA MP1738008_230623APB_FTO_120088 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 2652
5 PARASWADA MP1738008_230623APB_FTO_120088 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1105
6 PARASWADA MP1738008_230623APB_FTO_120088 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 46852
7 PARASWADA MP1738008_230623APB_FTO_120088 State Bank of India SBIN0013642 PARASWADA 87295
8 PARASWADA MP1738008_230623APB_FTO_120088 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
9 PARASWADA MP1738008_230623APB_FTO_120088 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 PARASWADA MP1738008_230623APB_FTO_120088 India Post Payments Bank IPOS0000001 Balaghat 3978
11 PARASWADA MP1738008_230623APB_FTO_120088 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 2210
12 PARASWADA MP1738008_230623APB_FTO_120088 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 6409
13 PARASWADA MP1738008_230623APB_FTO_120088 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 1326

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