Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:42:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_020423APB_FTO_1009
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-38-008-016-003/346-A
(SINGHAI) 		1738008000NRG23020420231789096 02/04/2023 sarswata 1738008WL189205 sarswata 00048 BKID0NAMRGB 3060 3060 Processed 06/05/2023 531002023 sarswata NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-016-004/124-A
(SINGHAI) 		1738008000NRG23020420231789208 02/04/2023 JITENDRA 1738008WL189207 JITENDRA 00048 BKID0NAMRGB 3060 3060 Processed 06/05/2023 531002023 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-016-004/214
(SINGHAI) 		1738008000NRG23020420231789101 02/04/2023 KAPURCHAND 1738008WL189205 KAPURCHAND 00048 BKID0NAMRGB 1020 1020 Processed 06/05/2023 531002023 KAPURCHAND NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-026-003/139
(ARANDIYA) 		1738008000NRG23020420231789505 02/04/2023 Tikamchand 1738008WL189228 Tikamchand 00048 BKID0NAMRGB 2244 2244 Processed 06/05/2023 531002023 Tikamchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9384 9384
5 PARASWADA MP-38-008-054-001/138-B
(ARANDIYA) 		1738008000NRG23020420231789511 02/04/2023 Ghamendra Patle 1738008WL189228 Ghamendra Patle 00051 MAHB0000689 2040 2040 Processed 06/05/2023 531002023 GhamendraPatle CANARA BANK(508532)
SubTotal 2040 2040
6 PARASWADA MP-38-008-026-002/144
(DONGARIYA) 		1738008026NRG23020420231790000 02/04/2023 lalbati 1738008026WL189253 lalbati 00078 CNRB0017712 1020 1020 Processed 06/05/2023 531002023 lalbati CANARA BANK(508532)
7 PARASWADA MP-38-008-026-002/196
(DONGARIYA) 		1738008026NRG23020420231790001 02/04/2023 Jitendra 1738008026WL189253 Jitendra 00078 CNRB0017712 408 408 Processed 06/05/2023 531002023 Jitendra CANARA BANK(508532)
8 PARASWADA MP-38-008-026-002/323
(DONGARIYA) 		1738008026NRG23020420231790003 02/04/2023 Aniruddh 1738008026WL189253 Aniruddh 00078 CNRB0017712 1020 1020 Processed 06/05/2023 531002023 Aniruddh IDBI BANK(607095)
SubTotal 2448 2448
9 PARASWADA MP-38-008-016-002/355-A
(SINGHAI) 		1738008000NRG23020420231789092 02/04/2023 IMRAT 1738008WL189205 IMRAT 00078 CNRB0017713 3060 3060 Processed 06/05/2023 531002023 IMRAT CANARA BANK(508532)
10 PARASWADA MP-38-008-016-004/209-A
(SINGHAI) 		1738008000NRG23020420231789100 02/04/2023 Santosh 1738008WL189205 Santosh 00078 CNRB0017713 2652 2652 Processed 06/05/2023 531002023 Santosh STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-016-004/58
(SINGHAI) 		1738008000NRG23020420231789107 02/04/2023 Mira 1738008WL189205 Mira 00078 CNRB0017713 2652 2652 Processed 06/05/2023 531002023 Mira CANARA BANK(508532)
SubTotal 8364 8364
12 PARASWADA MP-38-008-020-004/101-A
(HARRABHAT) 		1738008000NRG23010420231781830 02/04/2023 kalicharan 1738008WL188792 kalicharan 00415 SBIN0001168 408 408 Processed 06/05/2023 531002023 kalicharan STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-020-004/131-B
(HARRABHAT) 		1738008000NRG23010420231781833 02/04/2023 sachin 1738008WL188792 sachin 00415 SBIN0001168 816 816 Processed 06/05/2023 531002023 sachin STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-020-004/146-B
(HARRABHAT) 		1738008000NRG23010420231781836 02/04/2023 govind 1738008WL188792 govind 00415 SBIN0001168 408 408 Processed 06/05/2023 531002023 govind INDIA POST PAYMENTS BANK LIMITED(508528)
15 PARASWADA MP-38-008-020-004/188
(HARRABHAT) 		1738008000NRG23010420231781844 02/04/2023 Maniram 1738008WL188792 Maniram 00415 SBIN0001168 204 204 Processed 06/05/2023 531002023 Maniram STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-020-004/218
(HARRABHAT) 		1738008000NRG23010420231781858 02/04/2023 SUKHCHARAN 1738008WL188792 SUKHCHARAN 00415 SBIN0001168 1224 1224 Processed 06/05/2023 531002023 SUKHCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 PARASWADA MP-38-008-020-004/222
(HARRABHAT) 		1738008000NRG23010420231781862 02/04/2023 Sonu Uikey 1738008WL188792 Sonu Uikey 00415 SBIN0001168 1224 1224 Processed 06/05/2023 531002023 SonuUikey STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-020-004/222
(HARRABHAT) 		1738008000NRG23010420231781860 02/04/2023 sunita 1738008WL188792 sunita 00415 SBIN0001168 1224 1224 Processed 06/05/2023 531002023 sunita STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-020-004/225-A
(HARRABHAT) 		1738008000NRG23010420231781863 02/04/2023 ratiya bai 1738008WL188792 ratiya bai 00415 SBIN0001168 612 612 Processed 06/05/2023 531002023 ratiyabai STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-020-004/225-B
(HARRABHAT) 		1738008000NRG23010420231781864 02/04/2023 sunita bai 1738008WL188792 sunita bai 00415 SBIN0001168 408 408 Processed 06/05/2023 531002023 sunitabai STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-020-004/243
(HARRABHAT) 		1738008000NRG23010420231781865 02/04/2023 premila 1738008WL188792 premila 00415 SBIN0001168 408 408 Processed 06/05/2023 531002023 premila STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-020-004/294-B
(HARRABHAT) 		1738008000NRG23010420231781870 02/04/2023 pramilabai 1738008WL188792 pramilabai 00415 SBIN0001168 612 612 Processed 06/05/2023 531002023 pramilabai STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-020-004/31-C
(HARRABHAT) 		1738008000NRG23010420231781872 02/04/2023 arvind kumar 1738008WL188792 arvind kumar 00415 SBIN0001168 612 612 Processed 06/05/2023 531002023 arvindkumar STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-020-004/31-C
(HARRABHAT) 		1738008000NRG23010420231781873 02/04/2023 fulbati 1738008WL188792 fulbati 00415 SBIN0001168 612 612 Processed 06/05/2023 531002023 fulbati STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-020-004/31-D
(HARRABHAT) 		1738008000NRG23010420231781874 02/04/2023 PARMESHWAR 1738008WL188792 PARMESHWAR 00415 SBIN0001168 612 612 Processed 06/05/2023 531002023 PARMESHWAR STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-020-004/314
(HARRABHAT) 		1738008000NRG23010420231781876 02/04/2023 antar 1738008WL188792 antar 00415 SBIN0001168 612 612 Processed 06/05/2023 531002023 antar STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-020-004/51-A
(HARRABHAT) 		1738008000NRG23010420231781881 02/04/2023 mugiyabai 1738008WL188792 mugiyabai 00415 SBIN0001168 1224 1224 Processed 06/05/2023 531002023 mugiyabai STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-020-004/51-A
(HARRABHAT) 		1738008000NRG23010420231781880 02/04/2023 mugiyabai 1738008WL188792 mugiyabai 00415 SBIN0001168 1224 1224 Processed 06/05/2023 531002023 mugiyabai STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-020-004/53
(HARRABHAT) 		1738008000NRG23010420231781882 02/04/2023 sunita bai 1738008WL188792 sunita bai 00415 SBIN0001168 1428 1428 Processed 06/05/2023 531002023 sunitabai STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-020-004/61
(HARRABHAT) 		1738008000NRG23010420231781885 02/04/2023 shikharchand 1738008WL188792 shikharchand 00415 SBIN0001168 408 408 Processed 06/05/2023 531002023 shikharchand STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-020-004/77
(HARRABHAT) 		1738008000NRG23010420231781889 02/04/2023 munnibai 1738008WL188792 munnibai 00415 SBIN0001168 612 612 Processed 06/05/2023 531002023 munnibai STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-020-004/82
(HARRABHAT) 		1738008000NRG23010420231781894 02/04/2023 ganshi bai 1738008WL188792 ganshi bai 00415 SBIN0001168 204 204 Processed 06/05/2023 531002023 ganshibai STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-020-004/82
(HARRABHAT) 		1738008000NRG23010420231781892 02/04/2023 maniram 1738008WL188792 maniram 00415 SBIN0001168 612 612 Processed 06/05/2023 531002023 maniram INDIA POST PAYMENTS BANK LIMITED(508528)
34 PARASWADA MP-38-008-020-005/87
(HARRABHAT) 		1738008000NRG23010420231781900 02/04/2023 sukhbati 1738008WL188792 sukhbati 00415 SBIN0001168 612 612 Processed 06/05/2023 531002023 sukhbati FINO PAYMENTS BANK LTD(608001)
SubTotal 16320 16320
35 PARASWADA MP-38-008-016-002/355-A
(SINGHAI) 		1738008000NRG23020420231789093 02/04/2023 ESULABAI 1738008WL189205 ESULABAI 00415 SBIN0013642 3060 3060 Processed 06/05/2023 531002023 ESULABAI STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-016-002/39
(SINGHAI) 		1738008000NRG23020420231789094 02/04/2023 SHANTABAI 1738008WL189205 SHANTABAI 00415 SBIN0013642 3060 3060 Processed 06/05/2023 531002023 SHANTABAI STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-016-004/107
(SINGHAI) 		1738008000NRG23020420231789097 02/04/2023 Babulal 1738008WL189205 Babulal 00415 SBIN0013642 2652 2652 Processed 06/05/2023 531002023 Babulal STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-016-004/155
(SINGHAI) 		1738008000NRG23020420231789210 02/04/2023 MEGHRAJ 1738008WL189207 MEGHRAJ 00415 SBIN0013642 3060 3060 Processed 06/05/2023 531002023 MEGHRAJ STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-016-004/206-A
(SINGHAI) 		1738008000NRG23020420231789099 02/04/2023 SUSHMA 1738008WL189205 SUSHMA 00415 SBIN0013642 2652 2652 Processed 06/05/2023 531002023 SUSHMA STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-016-004/430
(SINGHAI) 		1738008000NRG23020420231789211 02/04/2023 PUSHPENDRA 1738008WL189207 PUSHPENDRA 00415 SBIN0013642 3060 3060 Processed 06/05/2023 531002023 PUSHPENDRA STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-016-004/471
(SINGHAI) 		1738008000NRG23020420231789102 02/04/2023 MANGALSINGH 1738008WL189205 MANGALSINGH 00415 SBIN0013642 2652 2652 Processed 06/05/2023 531002023 MANGALSINGH STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-016-004/56-A
(SINGHAI) 		1738008000NRG23020420231789105 02/04/2023 SAKUN 1738008WL189205 SAKUN 00415 SBIN0013642 2652 2652 Processed 06/05/2023 531002023 SAKUN STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-016-004/58
(SINGHAI) 		1738008000NRG23020420231789106 02/04/2023 Manoj 1738008WL189205 Manoj 00415 SBIN0013642 2652 2652 Processed 06/05/2023 531002023 Manoj NARMADA JHABUA GRAMIN BANK(508515)
44 PARASWADA MP-38-008-016-004/90-A
(SINGHAI) 		1738008000NRG23020420231789108 02/04/2023 ANIL 1738008WL189205 ANIL 00415 SBIN0013642 2040 2040 Processed 06/05/2023 531002023 ANIL STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-020-004/20-A
(HARRABHAT) 		1738008000NRG23010420231781851 02/04/2023 bhaganbai 1738008WL188792 bhaganbai 00415 SBIN0013642 408 408 Processed 06/05/2023 531002023 bhaganbai STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-020-004/217
(HARRABHAT) 		1738008000NRG23010420231781853 02/04/2023 hemlata 1738008WL188792 hemlata 00415 SBIN0013642 612 612 Processed 06/05/2023 531002023 hemlata STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-020-004/217
(HARRABHAT) 		1738008000NRG23010420231781854 02/04/2023 Hemraj 1738008WL188792 Hemraj 00415 SBIN0013642 408 408 Processed 06/05/2023 531002023 Hemraj STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-020-004/217
(HARRABHAT) 		1738008000NRG23010420231781855 02/04/2023 Pramod 1738008WL188792 Pramod 00415 SBIN0013642 612 612 Processed 06/05/2023 531002023 Pramod STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-020-004/43-B
(HARRABHAT) 		1738008000NRG23010420231781878 02/04/2023 lekhram 1738008WL188792 lekhram 00415 SBIN0013642 204 204 Processed 06/05/2023 531002023 lekhram STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-020-004/43-B
(HARRABHAT) 		1738008000NRG23010420231781879 02/04/2023 prembati 1738008WL188792 prembati 00415 SBIN0013642 204 204 Processed 06/05/2023 531002023 prembati STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-020-004/70
(HARRABHAT) 		1738008000NRG23010420231781887 02/04/2023 devki bai 1738008WL188792 devki bai 00415 SBIN0013642 612 612 Processed 06/05/2023 531002023 devkibai STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-020-004/80
(HARRABHAT) 		1738008000NRG23010420231781891 02/04/2023 gomti bai 1738008WL188792 gomti bai 00415 SBIN0013642 612 612 Processed 06/05/2023 531002023 gomtibai STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-020-004/85
(HARRABHAT) 		1738008000NRG23010420231781895 02/04/2023 Batsiya bai 1738008WL188792 Batsiya bai 00415 SBIN0013642 612 612 Processed 06/05/2023 531002023 Batsiyabai STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-020-004/93
(HARRABHAT) 		1738008000NRG23010420231781896 02/04/2023 sampata 1738008WL188792 sampata 00415 SBIN0013642 612 612 Processed 06/05/2023 531002023 sampata STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-020-004/94
(HARRABHAT) 		1738008000NRG23010420231781897 02/04/2023 Davarkaprasad 1738008WL188792 Davarkaprasad 00415 SBIN0013642 612 612 Processed 06/05/2023 531002023 Davarkaprasad STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-020-005/87
(HARRABHAT) 		1738008000NRG23010420231781902 02/04/2023 Shikha Keram 1738008WL188792 Shikha Keram 00415 SBIN0013642 612 612 Processed 06/05/2023 531002023 ShikhaKeram STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-026-002/143
(DONGARIYA) 		1738008026NRG23020420231789999 02/04/2023 Sanoti 1738008026WL189253 Sanoti 00415 SBIN0013642 1020 1020 Processed 06/05/2023 531002023 Sanoti STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-026-002/279
(DONGARIYA) 		1738008026NRG23020420231790002 02/04/2023 Sunita 1738008026WL189253 Sunita 00415 SBIN0013642 1020 1020 Processed 06/05/2023 531002023 Sunita STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-026-002/401
(DONGARIYA) 		1738008026NRG23020420231790004 02/04/2023 Sukhabati 1738008026WL189253 Sukhabati 00415 SBIN0013642 612 612 Processed 06/05/2023 531002023 Sukhabati CANARA BANK(508532)
60 PARASWADA MP-38-008-026-002/53
(DONGARIYA) 		1738008026NRG23020420231790005 02/04/2023 Samarusingh 1738008026WL189253 Samarusingh 00415 SBIN0013642 1020 1020 Processed 06/05/2023 531002023 Samarusingh STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-026-002/60
(DONGARIYA) 		1738008026NRG23020420231790006 02/04/2023 shantabai 1738008026WL189253 shantabai 00415 SBIN0013642 1020 1020 Processed 06/05/2023 531002023 shantabai STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-026-002/62
(DONGARIYA) 		1738008026NRG23020420231790007 02/04/2023 Kamlesh 1738008026WL189253 Kamlesh 00415 SBIN0013642 1020 1020 Rejected 06/05/2023 531002023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 PARASWADA MP-38-008-026-002/834-A
(DONGARIYA) 		1738008026NRG23020420231790008 02/04/2023 Mathuabai 1738008026WL189253 Mathuabai 00415 SBIN0013642 1020 1020 Processed 06/05/2023 531002023 Mathuabai STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-026-003/113
(ARANDIYA) 		1738008000NRG23020420231789498 02/04/2023 Bhuvanlal 1738008WL189228 Bhuvanlal 00415 SBIN0013642 2244 2244 Processed 06/05/2023 531002023 Bhuvanlal STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-026-003/115
(ARANDIYA) 		1738008000NRG23020420231789499 02/04/2023 Rajesh Meravi 1738008WL189228 Rajesh Meravi 00415 SBIN0013642 2244 2244 Processed 06/05/2023 531002023 RajeshMeravi STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-026-003/115
(ARANDIYA) 		1738008000NRG23020420231789500 02/04/2023 Sanjay Meravi 1738008WL189228 Sanjay Meravi 00415 SBIN0013642 2244 2244 Processed 06/05/2023 531002023 SanjayMeravi STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-026-003/12
(ARANDIYA) 		1738008000NRG23020420231789501 02/04/2023 Fulla Bai 1738008WL189228 Fulla Bai 00415 SBIN0013642 2244 2244 Processed 06/05/2023 531002023 FullaBai STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-026-003/135
(ARANDIYA) 		1738008000NRG23020420231789503 02/04/2023 Anitabai 1738008WL189228 Anitabai 00415 SBIN0013642 2244 2244 Processed 06/05/2023 531002023 Anitabai STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-026-003/135
(ARANDIYA) 		1738008000NRG23020420231789502 02/04/2023 Narayan 1738008WL189228 Narayan 00415 SBIN0013642 2244 2244 Processed 06/05/2023 531002023 Narayan STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-026-003/138
(ARANDIYA) 		1738008000NRG23020420231789504 02/04/2023 Navin Patle 1738008WL189228 Navin Patle 00415 SBIN0013642 2244 2244 Processed 06/05/2023 531002023 NavinPatle STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-026-003/14
(ARANDIYA) 		1738008000NRG23020420231789506 02/04/2023 Rekha Bai 1738008WL189228 Rekha Bai 00415 SBIN0013642 204 204 Processed 06/05/2023 531002023 RekhaBai STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-026-003/141
(ARANDIYA) 		1738008000NRG23020420231789507 02/04/2023 Bhaiyalal Patle 1738008WL189228 Bhaiyalal Patle 00415 SBIN0013642 204 204 Processed 06/05/2023 531002023 BhaiyalalPatle STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-026-003/143
(ARANDIYA) 		1738008000NRG23020420231789508 02/04/2023 Chailal Patle 1738008WL189228 Chailal Patle 00415 SBIN0013642 2244 2244 Processed 06/05/2023 531002023 ChailalPatle STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-026-003/143
(ARANDIYA) 		1738008000NRG23020420231789509 02/04/2023 Dipak Patle 1738008WL189228 Dipak Patle 00415 SBIN0013642 2244 2244 Processed 06/05/2023 531002023 DipakPatle STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-026-003/15
(ARANDIYA) 		1738008000NRG23020420231789510 02/04/2023 Pawan Meravi 1738008WL189228 Pawan Meravi 00415 SBIN0013642 2244 2244 Processed 06/05/2023 531002023 PawanMeravi STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-047-002/104
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790017 02/04/2023 indrapal 1738008WL189255 indrapal 00415 SBIN0013642 1428 1428 Processed 06/05/2023 531002023 indrapal STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-047-002/115
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790021 02/04/2023 SADHNA KADOPE 1738008WL189255 SADHNA KADOPE 00415 SBIN0013642 1428 1428 Processed 06/05/2023 531002023 SADHNAKADOPE STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-047-002/115-A
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790022 02/04/2023 BAHADUR SINGH MERAVI 1738008WL189255 BAHADUR SINGH MERAVI 00415 SBIN0013642 1224 1224 Processed 06/05/2023 531002023 BAHADURSINGHMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
79 PARASWADA MP-38-008-047-002/117-A
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790023 02/04/2023 Chainlal 1738008WL189255 Chainlal 00415 SBIN0013642 1224 1224 Processed 06/05/2023 531002023 Chainlal STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-047-002/120
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790025 02/04/2023 sahdev 1738008WL189255 sahdev 00415 SBIN0013642 1428 1428 Processed 06/05/2023 531002023 sahdev STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-047-002/120
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790024 02/04/2023 sulki bai 1738008WL189255 sulki bai 00415 SBIN0013642 1428 1428 Processed 06/05/2023 531002023 sulkibai STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-047-002/121
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790026 02/04/2023 ramsula 1738008WL189255 ramsula 00415 SBIN0013642 1428 1428 Processed 06/05/2023 531002023 ramsula STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-047-002/124
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790027 02/04/2023 anuradha 1738008WL189255 anuradha 00415 SBIN0013642 1224 1224 Processed 06/05/2023 531002023 anuradha STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-047-002/127
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790028 02/04/2023 mangal 1738008WL189255 mangal 00415 SBIN0013642 1428 1428 Processed 06/05/2023 531002023 mangal STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-047-002/127-B
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790029 02/04/2023 Lalita 1738008WL189255 Lalita 00415 SBIN0013642 1428 1428 Processed 06/05/2023 531002023 Lalita STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-047-002/131
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790030 02/04/2023 vindiya bai 1738008WL189255 vindiya bai 00415 SBIN0013642 1428 1428 Processed 06/05/2023 531002023 vindiyabai STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-047-002/135
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790031 02/04/2023 jhamsingh 1738008WL189255 jhamsingh 00415 SBIN0013642 1428 1428 Processed 06/05/2023 531002023 jhamsingh STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-047-002/135-A
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790032 02/04/2023 Krisna 1738008WL189255 Krisna 00415 SBIN0013642 816 816 Processed 06/05/2023 531002023 Krisna STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-047-002/141
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790034 02/04/2023 dullam 1738008WL189255 dullam 00415 SBIN0013642 1428 1428 Processed 06/05/2023 531002023 dullam STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-047-002/141
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790033 02/04/2023 sarup 1738008WL189255 sarup 00415 SBIN0013642 1224 1224 Processed 06/05/2023 531002023 sarup STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-047-002/145
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790035 02/04/2023 fulchand 1738008WL189255 fulchand 00415 SBIN0013642 1428 1428 Processed 06/05/2023 531002023 fulchand STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-047-002/203-A
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790037 02/04/2023 rupsingh 1738008WL189255 rupsingh 00415 SBIN0013642 1020 1020 Processed 06/05/2023 531002023 rupsingh STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-054-001/145-B
(ARANDIYA) 		1738008000NRG23020420231789497 02/04/2023 Trunthi 1738008WL189227 Trunthi 00415 SBIN0013642 2244 2244 Processed 06/05/2023 531002023 Trunthi CANARA BANK(508532)
94 PARASWADA MP-38-008-054-001/175-A
(ARANDIYA) 		1738008000NRG23020420231789512 02/04/2023 Yogendra 1738008WL189228 Yogendra 00415 SBIN0013642 2244 2244 Processed 06/05/2023 531002023 Yogendra STATE BANK OF INDIA(508548)
SubTotal 90168 90168
95 PARASWADA MP-38-008-020-004/101-A
(HARRABHAT) 		1738008000NRG23010420231781831 02/04/2023 Pardeshi Parte 1738008WL188792 Pardeshi Parte 00688 FINO0001446 408 408 Processed 06/05/2023 531002023 PardeshiParte FINO PAYMENTS BANK LTD(608001)
96 PARASWADA MP-38-008-020-004/18
(HARRABHAT) 		1738008000NRG23010420231781839 02/04/2023 anju markam 1738008WL188792 anju markam 00688 FINO0001446 612 612 Processed 06/05/2023 531002023 anjumarkam FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
97 PARASWADA MP-38-008-020-004/19-B
(HARRABHAT) 		1738008000NRG23010420231781847 02/04/2023 Yashwanti Markam 1738008WL188792 Yashwanti Markam 00697 BKID0MG1321 1224 1224 Processed 06/05/2023 531002023 YashwantiMarkam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
98 PARASWADA MP-38-008-016-004/124-A
(SINGHAI) 		1738008000NRG23020420231789209 02/04/2023 BINDUBAI 1738008WL189207 BINDUBAI 00697 BKID0MG1324 3060 3060 Processed 06/05/2023 531002023 BINDUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3060 3060
99 PARASWADA MP-38-008-016-004/206-A
(SINGHAI) 		1738008000NRG23020420231789098 02/04/2023 SANTOSH 1738008WL189205 SANTOSH 00697 BKID0NAMRGB 2652 2652 Processed 06/05/2023 531002023 SANTOSH STATE BANK OF INDIA(508548)
100 PARASWADA MP-38-008-016-004/471
(SINGHAI) 		1738008000NRG23020420231789103 02/04/2023 GITA 1738008WL189205 GITA 00697 BKID0NAMRGB 2652 2652 Processed 06/05/2023 531002023 GITA CANARA BANK(508532)
101 PARASWADA MP-38-008-016-004/56-A
(SINGHAI) 		1738008000NRG23020420231789104 02/04/2023 UMRAU 1738008WL189205 UMRAU 00697 BKID0NAMRGB 2652 2652 Processed 06/05/2023 531002023 UMRAU NARMADA JHABUA GRAMIN BANK(508515)
102 PARASWADA MP-38-008-020-004/197-D
(HARRABHAT) 		1738008000NRG23010420231781848 02/04/2023 jhamsingh 1738008WL188792 jhamsingh 00697 BKID0NAMRGB 408 408 Processed 06/05/2023 531002023 jhamsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8364 8364
Total 142392 142392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_020423APB_FTO_1009 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 9384
2 PARASWADA MP1738008_020423APB_FTO_1009 Bank of Maharastra MAHB0000689 UGLI 2040
3 PARASWADA MP1738008_020423APB_FTO_1009 Canara Bank CNRB0017712 Paraswada 2448
4 PARASWADA MP1738008_020423APB_FTO_1009 Canara Bank CNRB0017713 Ukwa 8364
5 PARASWADA MP1738008_020423APB_FTO_1009 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 16320
6 PARASWADA MP1738008_020423APB_FTO_1009 State Bank of India SBIN0013642 PARASWADA 90168
7 PARASWADA MP1738008_020423APB_FTO_1009 Fino Payments Bank Ltd FINO0001446 MP RO 1020
8 PARASWADA MP1738008_020423APB_FTO_1009 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 1224
9 PARASWADA MP1738008_020423APB_FTO_1009 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 3060
10 PARASWADA MP1738008_020423APB_FTO_1009 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 408
11 PARASWADA MP1738008_020423APB_FTO_1009 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 7956

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