Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:45:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_100823APB_FTO_212639
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-38-008-001-002/182
(LILAMETA) 		1738008000NRG24090820230894539 10/08/2023 subelal 1738008WL035768 subelal 00048 BKID0NAMRGB 2652 2652 Processed 18/08/2023 589744343 subelal NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-001-002/182-B
(LILAMETA) 		1738008000NRG24090820230894540 10/08/2023 sukhlal 1738008WL035768 sukhlal 00048 BKID0NAMRGB 2652 2652 Processed 18/08/2023 589744343 sukhlal STATE BANK OF INDIA(508548)
SubTotal 5304 5304
3 PARASWADA MP-38-008-022-001/531-B
(PARASWADA) 		1738008000NRG24090820230894813 10/08/2023 Dilkash panchtilak 1738008WL035790 Dilkash panchtilak 00078 CNRB0017712 2652 2652 Processed 18/08/2023 589744343 Dilkashpanchtilak CANARA BANK(508532)
4 PARASWADA MP-38-008-022-001/554
(PARASWADA) 		1738008000NRG24090820230894814 10/08/2023 ramesh 1738008WL035790 ramesh 00078 CNRB0017712 2652 2652 Processed 18/08/2023 589744343 ramesh STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-022-002/101
(PARASWADA) 		1738008000NRG24090820230894817 10/08/2023 kamli bai 1738008WL035790 kamli bai 00078 CNRB0017712 2652 2652 Processed 18/08/2023 589744343 kamlibai CANARA BANK(508532)
6 PARASWADA MP-38-008-022-002/105-C
(PARASWADA) 		1738008000NRG24090820230894820 10/08/2023 akshkay 1738008WL035790 akshkay 00078 CNRB0017712 2652 2652 Processed 18/08/2023 589744343 akshkay CANARA BANK(508532)
7 PARASWADA MP-38-008-022-002/106-B
(PARASWADA) 		1738008000NRG24090820230894821 10/08/2023 Vijay nanda 1738008WL035790 Vijay nanda 00078 CNRB0017712 2652 2652 Processed 18/08/2023 589744343 Vijaynanda CANARA BANK(508532)
8 PARASWADA MP-38-008-022-002/107
(PARASWADA) 		1738008000NRG24090820230894822 10/08/2023 ramly yadav 1738008WL035790 ramly yadav 00078 CNRB0017712 2652 2652 Processed 18/08/2023 589744343 ramlyyadav CANARA BANK(508532)
9 PARASWADA MP-38-008-022-002/11
(PARASWADA) 		1738008000NRG24090820230894823 10/08/2023 savita mandlekar 1738008WL035790 savita mandlekar 00078 CNRB0017712 2652 2652 Processed 18/08/2023 589744343 savitamandlekar CANARA BANK(508532)
10 PARASWADA MP-38-008-022-002/111
(PARASWADA) 		1738008000NRG24090820230894827 10/08/2023 Manoj 1738008WL035790 Manoj 00078 CNRB0017712 2652 2652 Processed 18/08/2023 589744343 Manoj CANARA BANK(508532)
11 PARASWADA MP-38-008-022-002/115
(PARASWADA) 		1738008000NRG24090820230894833 10/08/2023 Lalita 1738008WL035790 Lalita 00078 CNRB0017712 2652 2652 Processed 18/08/2023 589744343 Lalita CANARA BANK(508532)
12 PARASWADA MP-38-008-022-002/13
(PARASWADA) 		1738008000NRG24090820230894843 10/08/2023 pushpalata 1738008WL035790 pushpalata 00078 CNRB0017712 2652 2652 Processed 18/08/2023 589744343 pushpalata STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-022-002/134
(PARASWADA) 		1738008000NRG24090820230894846 10/08/2023 indra bai 1738008WL035790 indra bai 00078 CNRB0017712 1105 1105 Processed 18/08/2023 589744343 indrabai CANARA BANK(508532)
14 PARASWADA MP-38-008-022-002/14-D
(PARASWADA) 		1738008000NRG24090820230894848 10/08/2023 sunita parte 1738008WL035790 sunita parte 00078 CNRB0017712 2652 2652 Processed 18/08/2023 589744343 sunitaparte CANARA BANK(508532)
15 PARASWADA MP-38-008-022-002/161-A
(PARASWADA) 		1738008000NRG24090820230894851 10/08/2023 Yasoda 1738008WL035790 Yasoda 00078 CNRB0017712 2652 2652 Processed 18/08/2023 589744343 Yasoda STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-022-002/165-A
(PARASWADA) 		1738008000NRG24090820230894855 10/08/2023 bhupendra 1738008WL035790 bhupendra 00078 CNRB0017712 2652 2652 Processed 18/08/2023 589744343 bhupendra CANARA BANK(508532)
17 PARASWADA MP-38-008-022-002/186-B
(PARASWADA) 		1738008000NRG24090820230894857 10/08/2023 lokesh bramhe 1738008WL035790 lokesh bramhe 00078 CNRB0017712 2652 2652 Processed 18/08/2023 589744343 lokeshbramhe FINO PAYMENTS BANK LTD(608001)
18 PARASWADA MP-38-008-022-002/212-D
(PARASWADA) 		1738008000NRG24090820230894866 10/08/2023 jitendra choukse 1738008WL035790 jitendra choukse 00078 CNRB0017712 2652 2652 Processed 18/08/2023 589744343 jitendrachoukse CANARA BANK(508532)
19 PARASWADA MP-38-008-022-002/223-A
(PARASWADA) 		1738008000NRG24090820230894870 10/08/2023 yogeshwari bai 1738008WL035790 yogeshwari bai 00078 CNRB0017712 2652 2652 Processed 18/08/2023 589744343 yogeshwaribai CANARA BANK(508532)
20 PARASWADA MP-38-008-022-002/228-D
(PARASWADA) 		1738008000NRG24090820230894872 10/08/2023 fiza khan 1738008WL035790 fiza khan 00078 CNRB0017712 2652 2652 Processed 18/08/2023 589744343 fizakhan CANARA BANK(508532)
21 PARASWADA MP-38-008-022-002/245-D
(PARASWADA) 		1738008000NRG24090820230894879 10/08/2023 shanti bai 1738008WL035790 shanti bai 00078 CNRB0017712 2652 2652 Processed 18/08/2023 589744343 shantibai CANARA BANK(508532)
22 PARASWADA MP-38-008-022-002/328-A
(PARASWADA) 		1738008000NRG24090820230894888 10/08/2023 samly bai uikey 1738008WL035790 samly bai uikey 00078 CNRB0017712 2652 2652 Processed 18/08/2023 589744343 samlybaiuikey CANARA BANK(508532)
23 PARASWADA MP-38-008-022-002/344-B
(PARASWADA) 		1738008000NRG24090820230894892 10/08/2023 geeta bai 1738008WL035790 geeta bai 00078 CNRB0017712 2652 2652 Processed 18/08/2023 589744343 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
24 PARASWADA MP-38-008-022-002/345-A
(PARASWADA) 		1738008000NRG24090820230894894 10/08/2023 madanlal barekar 1738008WL035790 madanlal barekar 00078 CNRB0017712 2652 2652 Processed 18/08/2023 589744343 madanlalbarekar CANARA BANK(508532)
25 PARASWADA MP-38-008-022-002/347-B
(PARASWADA) 		1738008000NRG24090820230894895 10/08/2023 dipti 1738008WL035790 dipti 00078 CNRB0017712 2652 2652 Processed 18/08/2023 589744343 dipti CANARA BANK(508532)
26 PARASWADA MP-38-008-022-002/35
(PARASWADA) 		1738008000NRG24090820230894896 10/08/2023 vandana 1738008WL035790 vandana 00078 CNRB0017712 2652 2652 Processed 18/08/2023 589744343 vandana CANARA BANK(508532)
27 PARASWADA MP-38-008-022-002/354-B
(PARASWADA) 		1738008000NRG24090820230894899 10/08/2023 pramod hirwane 1738008WL035790 pramod hirwane 00078 CNRB0017712 1547 1547 Processed 18/08/2023 589744343 pramodhirwane CANARA BANK(508532)
28 PARASWADA MP-38-008-022-002/360-C
(PARASWADA) 		1738008000NRG24090820230894900 10/08/2023 vikrant kumar 1738008WL035790 vikrant kumar 00078 CNRB0017712 2652 2652 Processed 18/08/2023 589744343 vikrantkumar CANARA BANK(508532)
29 PARASWADA MP-38-008-022-002/388-C
(PARASWADA) 		1738008000NRG24090820230894907 10/08/2023 gulab tekam 1738008WL035790 gulab tekam 00078 CNRB0017712 2652 2652 Processed 18/08/2023 589744343 gulabtekam CANARA BANK(508532)
SubTotal 68952 68952
30 PARASWADA MP-38-008-022-001/100-A
(PARASWADA) 		1738008000NRG24090820230894809 10/08/2023 ghanshyam thakre 1738008WL035790 ghanshyam thakre 00415 SBIN0013642 2652 2652 Processed 18/08/2023 589744343 ghanshyamthakre STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-022-001/34-C
(PARASWADA) 		1738008000NRG24090820230894811 10/08/2023 khemlal 1738008WL035790 khemlal 00415 SBIN0013642 2652 2652 Processed 18/08/2023 589744343 khemlal STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-022-001/519
(PARASWADA) 		1738008000NRG24090820230894812 10/08/2023 anita 1738008WL035790 anita 00415 SBIN0013642 2652 2652 Processed 18/08/2023 589744343 anita STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-022-001/674
(PARASWADA) 		1738008000NRG24090820230894815 10/08/2023 bhunesh 1738008WL035790 bhunesh 00415 SBIN0013642 1105 1105 Processed 18/08/2023 589744343 bhunesh STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-022-002/100
(PARASWADA) 		1738008000NRG24090820230894816 10/08/2023 thamma bai 1738008WL035790 thamma bai 00415 SBIN0013642 2652 2652 Processed 18/08/2023 589744343 thammabai STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-022-002/102
(PARASWADA) 		1738008000NRG24090820230894818 10/08/2023 sukwaro 1738008WL035790 sukwaro 00415 SBIN0013642 2652 2652 Processed 18/08/2023 589744343 sukwaro STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-022-002/102-C
(PARASWADA) 		1738008000NRG24090820230894819 10/08/2023 rajesh barvey 1738008WL035790 rajesh barvey 00415 SBIN0013642 2652 2652 Processed 18/08/2023 589744343 rajeshbarvey STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-022-002/110-B
(PARASWADA) 		1738008000NRG24090820230894825 10/08/2023 Akhilesh 1738008WL035790 Akhilesh 00415 SBIN0013642 2652 2652 Processed 18/08/2023 589744343 Akhilesh STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-022-002/110-C
(PARASWADA) 		1738008000NRG24090820230894826 10/08/2023 kisanlal 1738008WL035790 kisanlal 00415 SBIN0013642 2652 2652 Processed 18/08/2023 589744343 kisanlal STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-022-002/111
(PARASWADA) 		1738008000NRG24090820230894828 10/08/2023 laxmi neware 1738008WL035790 laxmi neware 00415 SBIN0013642 2652 2652 Processed 18/08/2023 589744343 laxmineware FINO PAYMENTS BANK LTD(608001)
40 PARASWADA MP-38-008-022-002/114
(PARASWADA) 		1738008000NRG24090820230894831 10/08/2023 brazlal kusram 1738008WL035790 brazlal kusram 00415 SBIN0013642 2652 2652 Processed 18/08/2023 589744343 brazlalkusram STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-022-002/114-D
(PARASWADA) 		1738008000NRG24090820230894832 10/08/2023 lakhan lal kushram 1738008WL035790 lakhan lal kushram 00415 SBIN0013642 2652 2652 Processed 18/08/2023 589744343 lakhanlalkushram STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-022-002/116
(PARASWADA) 		1738008000NRG24090820230894836 10/08/2023 OMPRAKASH 1738008WL035790 OMPRAKASH 00415 SBIN0013642 2652 2652 Processed 18/08/2023 589744343 OMPRAKASH STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-022-002/123
(PARASWADA) 		1738008000NRG24090820230894837 10/08/2023 sunil 1738008WL035790 sunil 00415 SBIN0013642 2652 2652 Processed 18/08/2023 589744343 sunil STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-022-002/127
(PARASWADA) 		1738008000NRG24090820230894840 10/08/2023 leela bai 1738008WL035790 leela bai 00415 SBIN0013642 2652 2652 Processed 18/08/2023 589744343 leelabai STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-022-002/13-D
(PARASWADA) 		1738008000NRG24090820230894844 10/08/2023 kamlesh 1738008WL035790 kamlesh 00415 SBIN0013642 2652 2652 Processed 18/08/2023 589744343 kamlesh STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-022-002/137-D
(PARASWADA) 		1738008000NRG24090820230894847 10/08/2023 usha baliye 1738008WL035790 usha baliye 00415 SBIN0013642 2652 2652 Processed 18/08/2023 589744343 ushabaliye STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-022-002/154
(PARASWADA) 		1738008000NRG24090820230894850 10/08/2023 suresh chandre 1738008WL035790 suresh chandre 00415 SBIN0013642 2652 2652 Processed 18/08/2023 589744343 sureshchandre STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-022-002/162-B
(PARASWADA) 		1738008000NRG24090820230894853 10/08/2023 prakash 1738008WL035790 prakash 00415 SBIN0013642 2652 2652 Processed 18/08/2023 589744343 prakash STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-022-002/162-C
(PARASWADA) 		1738008000NRG24090820230894854 10/08/2023 shubham 1738008WL035790 shubham 00415 SBIN0013642 2652 2652 Processed 18/08/2023 589744343 shubham STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-022-002/195
(PARASWADA) 		1738008000NRG24090820230894859 10/08/2023 dhanwanta pilger 1738008WL035790 dhanwanta pilger 00415 SBIN0013642 1989 1989 Processed 18/08/2023 589744343 dhanwantapilger INDIA POST PAYMENTS BANK LIMITED(508528)
51 PARASWADA MP-38-008-022-002/195
(PARASWADA) 		1738008000NRG24090820230894858 10/08/2023 nitesh pilgar 1738008WL035790 nitesh pilgar 00415 SBIN0013642 1547 1547 Processed 18/08/2023 589744343 niteshpilgar STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-022-002/203-A
(PARASWADA) 		1738008000NRG24090820230894860 10/08/2023 johar lal 1738008WL035790 johar lal 00415 SBIN0013642 2652 2652 Processed 18/08/2023 589744343 joharlal STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-022-002/208-C
(PARASWADA) 		1738008000NRG24090820230894861 10/08/2023 vinod yadav 1738008WL035790 vinod yadav 00415 SBIN0013642 2652 2652 Processed 18/08/2023 589744343 vinodyadav STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-022-002/21
(PARASWADA) 		1738008000NRG24090820230894862 10/08/2023 aakash 1738008WL035790 aakash 00415 SBIN0013642 2210 2210 Processed 18/08/2023 589744343 aakash STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-022-002/212-C
(PARASWADA) 		1738008000NRG24090820230894864 10/08/2023 shyama 1738008WL035790 shyama 00415 SBIN0013642 2652 2652 Processed 18/08/2023 589744343 shyama STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-022-002/212-D
(PARASWADA) 		1738008000NRG24090820230894865 10/08/2023 moushmi 1738008WL035790 moushmi 00415 SBIN0013642 2652 2652 Processed 18/08/2023 589744343 moushmi INDIA POST PAYMENTS BANK LIMITED(508528)
57 PARASWADA MP-38-008-022-002/217-C
(PARASWADA) 		1738008000NRG24090820230894867 10/08/2023 anita bai 1738008WL035790 anita bai 00415 SBIN0013642 2652 2652 Processed 18/08/2023 589744343 anitabai STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-022-002/222-A
(PARASWADA) 		1738008000NRG24090820230894869 10/08/2023 manju 1738008WL035790 manju 00415 SBIN0013642 2652 2652 Processed 18/08/2023 589744343 manju STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-022-002/222-A
(PARASWADA) 		1738008000NRG24090820230894868 10/08/2023 sunil semre 1738008WL035790 sunil semre 00415 SBIN0013642 2652 2652 Processed 18/08/2023 589744343 sunilsemre STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-022-002/228-D
(PARASWADA) 		1738008000NRG24090820230894871 10/08/2023 abrar khan 1738008WL035790 abrar khan 00415 SBIN0013642 2652 2652 Processed 18/08/2023 589744343 abrarkhan STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-022-002/23-A
(PARASWADA) 		1738008000NRG24090820230894873 10/08/2023 shafi khan 1738008WL035790 shafi khan 00415 SBIN0013642 2652 2652 Processed 18/08/2023 589744343 shafikhan STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-022-002/230-C
(PARASWADA) 		1738008000NRG24090820230894875 10/08/2023 bhagrata bai 1738008WL035790 bhagrata bai 00415 SBIN0013642 2652 2652 Processed 18/08/2023 589744343 bhagratabai STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-022-002/230-C
(PARASWADA) 		1738008000NRG24090820230894874 10/08/2023 shuddhulal 1738008WL035790 shuddhulal 00415 SBIN0013642 2652 2652 Processed 18/08/2023 589744343 shuddhulal STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-022-002/235-A
(PARASWADA) 		1738008000NRG24090820230894876 10/08/2023 gangaram 1738008WL035790 gangaram 00415 SBIN0013642 2652 2652 Processed 18/08/2023 589744343 gangaram STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-022-002/235-D
(PARASWADA) 		1738008000NRG24090820230894877 10/08/2023 puran bai 1738008WL035790 puran bai 00415 SBIN0013642 2652 2652 Processed 18/08/2023 589744343 puranbai STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-022-002/241
(PARASWADA) 		1738008000NRG24090820230894946 10/08/2023 shevakram 1738008WL035794 shevakram 00415 SBIN0013642 3315 3315 Processed 18/08/2023 589744343 shevakram STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-022-002/293-A
(PARASWADA) 		1738008000NRG24090820230894881 10/08/2023 divvya 1738008WL035790 divvya 00415 SBIN0013642 2652 2652 Processed 18/08/2023 589744343 divvya STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-022-002/293-A
(PARASWADA) 		1738008000NRG24090820230894880 10/08/2023 vijay mohbe 1738008WL035790 vijay mohbe 00415 SBIN0013642 2652 2652 Processed 18/08/2023 589744343 vijaymohbe STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-022-002/294-A
(PARASWADA) 		1738008000NRG24090820230894882 10/08/2023 nikhil 1738008WL035790 nikhil 00415 SBIN0013642 2652 2652 Processed 18/08/2023 589744343 nikhil STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-022-002/294-A
(PARASWADA) 		1738008000NRG24090820230894883 10/08/2023 sunil kumar 1738008WL035790 sunil kumar 00415 SBIN0013642 2652 2652 Processed 18/08/2023 589744343 sunilkumar STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-022-002/301-B
(PARASWADA) 		1738008000NRG24090820230894885 10/08/2023 noharlal dodre 1738008WL035790 noharlal dodre 00415 SBIN0013642 2652 2652 Processed 18/08/2023 589744343 noharlaldodre STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-022-002/309-C
(PARASWADA) 		1738008000NRG24090820230894886 10/08/2023 saroj bai 1738008WL035790 saroj bai 00415 SBIN0013642 2652 2652 Processed 18/08/2023 589744343 sarojbai CANARA BANK(508532)
73 PARASWADA MP-38-008-022-002/341-A
(PARASWADA) 		1738008000NRG24090820230894889 10/08/2023 rameswar 1738008WL035790 rameswar 00415 SBIN0013642 2652 2652 Processed 18/08/2023 589744343 rameswar STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-022-002/344
(PARASWADA) 		1738008000NRG24090820230894890 10/08/2023 rahul 1738008WL035790 rahul 00415 SBIN0013642 2652 2652 Processed 18/08/2023 589744343 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
75 PARASWADA MP-38-008-022-002/344-B
(PARASWADA) 		1738008000NRG24090820230894891 10/08/2023 lakesh kumar 1738008WL035790 lakesh kumar 00415 SBIN0013642 2652 2652 Processed 18/08/2023 589744343 lakeshkumar STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-022-002/352
(PARASWADA) 		1738008000NRG24090820230894897 10/08/2023 topesh bramhe 1738008WL035790 topesh bramhe 00415 SBIN0013642 2652 2652 Processed 18/08/2023 589744343 topeshbramhe CANARA BANK(508532)
77 PARASWADA MP-38-008-022-002/352-A
(PARASWADA) 		1738008000NRG24090820230894898 10/08/2023 mayaram marshkole 1738008WL035790 mayaram marshkole 00415 SBIN0013642 2652 2652 Processed 18/08/2023 589744343 mayarammarshkole STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-022-002/368-B
(PARASWADA) 		1738008000NRG24090820230894902 10/08/2023 sombati bai 1738008WL035790 sombati bai 00415 SBIN0013642 2652 2652 Processed 18/08/2023 589744343 sombatibai STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-022-002/372
(PARASWADA) 		1738008000NRG24090820230894903 10/08/2023 dewnand kumar 1738008WL035790 dewnand kumar 00415 SBIN0013642 2652 2652 Processed 18/08/2023 589744343 dewnandkumar CANARA BANK(508532)
80 PARASWADA MP-38-008-022-002/380-A
(PARASWADA) 		1738008000NRG24090820230894905 10/08/2023 santosh yadav 1738008WL035790 santosh yadav 00415 SBIN0013642 2652 2652 Processed 18/08/2023 589744343 santoshyadav STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-022-002/381-C
(PARASWADA) 		1738008000NRG24090820230894906 10/08/2023 chandrakala bai 1738008WL035790 chandrakala bai 00415 SBIN0013642 2652 2652 Processed 18/08/2023 589744343 chandrakalabai CANARA BANK(508532)
82 PARASWADA MP-38-008-022-002/437
(PARASWADA) 		1738008000NRG24090820230894948 10/08/2023 nikita 1738008WL035794 nikita 00415 SBIN0013642 3315 3315 Processed 18/08/2023 589744343 nikita STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-022-002/437
(PARASWADA) 		1738008000NRG24090820230894947 10/08/2023 yogesh 1738008WL035794 yogesh 00415 SBIN0013642 3315 3315 Processed 18/08/2023 589744343 yogesh STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-022-002/547-D
(PARASWADA) 		1738008000NRG24090820230894949 10/08/2023 laxman kumar 1738008WL035794 laxman kumar 00415 SBIN0013642 3315 3315 Processed 18/08/2023 589744343 laxmankumar INDIA POST PAYMENTS BANK LIMITED(508528)
85 PARASWADA MP-38-008-022-002/547-D
(PARASWADA) 		1738008000NRG24090820230894950 10/08/2023 savita bai 1738008WL035794 savita bai 00415 SBIN0013642 3315 3315 Processed 18/08/2023 589744343 savitabai STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-022-002/81
(PARASWADA) 		1738008000NRG24090820230894951 10/08/2023 ganesh kumar kushram 1738008WL035794 ganesh kumar kushram 00415 SBIN0013642 3315 3315 Processed 18/08/2023 589744343 ganeshkumarkushram STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-022-002/81
(PARASWADA) 		1738008000NRG24090820230894952 10/08/2023 shanti bai 1738008WL035794 shanti bai 00415 SBIN0013642 3315 3315 Processed 18/08/2023 589744343 shantibai STATE BANK OF INDIA(508548)
SubTotal 154700 154700
88 PARASWADA MP-38-008-022-002/17
(PARASWADA) 		1738008000NRG24090820230894856 10/08/2023 pahlad 1738008WL035790 pahlad 00688 FINO0001446 2652 2652 Processed 18/08/2023 589744343 pahlad FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
89 PARASWADA MP-38-008-022-002/126-B
(PARASWADA) 		1738008000NRG24090820230894838 10/08/2023 rosni 1738008WL035790 rosni 00691 IPOS0000001 2431 2431 Processed 18/08/2023 589744343 rosni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
90 PARASWADA MP-38-008-022-001/26
(PARASWADA) 		1738008000NRG24090820230894810 10/08/2023 sumitrra 1738008WL035790 sumitrra 00697 BKID0MG1302 2652 2652 Processed 18/08/2023 589744343 sumitrra NARMADA JHABUA GRAMIN BANK(508515)
91 PARASWADA MP-38-008-022-002/113-C
(PARASWADA) 		1738008000NRG24090820230894830 10/08/2023 muni bai 1738008WL035790 muni bai 00697 BKID0MG1302 2652 2652 Processed 18/08/2023 589744343 munibai NARMADA JHABUA GRAMIN BANK(508515)
92 PARASWADA MP-38-008-022-002/128-C
(PARASWADA) 		1738008000NRG24090820230894841 10/08/2023 devendra 1738008WL035790 devendra 00697 BKID0MG1302 2652 2652 Processed 18/08/2023 589744343 devendra CANARA BANK(508532)
93 PARASWADA MP-38-008-022-002/128-C
(PARASWADA) 		1738008000NRG24090820230894842 10/08/2023 sangita 1738008WL035790 sangita 00697 BKID0MG1302 2652 2652 Processed 18/08/2023 589744343 sangita NARMADA JHABUA GRAMIN BANK(508515)
94 PARASWADA MP-38-008-022-002/141-C
(PARASWADA) 		1738008000NRG24090820230894849 10/08/2023 shivkali bai 1738008WL035790 shivkali bai 00697 BKID0MG1302 2652 2652 Processed 18/08/2023 589744343 shivkalibai NARMADA JHABUA GRAMIN BANK(508515)
95 PARASWADA MP-38-008-022-002/32-A
(PARASWADA) 		1738008000NRG24090820230894887 10/08/2023 puspa 1738008WL035790 puspa 00697 BKID0MG1302 2652 2652 Processed 18/08/2023 589744343 puspa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
96 PARASWADA MP-38-008-001-001/251
(LILAMETA) 		1738008000NRG24090820230894537 10/08/2023 meena 1738008WL035768 meena 00697 BKID0MG1324 2873 2873 Processed 18/08/2023 589744343 meena CANARA BANK(508532)
97 PARASWADA MP-38-008-001-002/182-B
(LILAMETA) 		1738008000NRG24090820230894541 10/08/2023 SUNITA 1738008WL035768 SUNITA 00697 BKID0MG1324 2652 2652 Processed 18/08/2023 589744343 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
98 PARASWADA MP-38-008-001-002/253
(LILAMETA) 		1738008000NRG24090820230894542 10/08/2023 sashi bai 1738008WL035768 sashi bai 00697 BKID0MG1324 2873 2873 Processed 18/08/2023 589744343 sashibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8398 8398
99 PARASWADA MP-38-008-001-001/251
(LILAMETA) 		1738008000NRG24090820230894536 10/08/2023 rajkumar 1738008WL035768 rajkumar 00697 BKID0NAMRGB 2873 2873 Processed 18/08/2023 589744343 rajkumar CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
Total 261222 261222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_100823APB_FTO_212639 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 5304
2 PARASWADA MP1738008_100823APB_FTO_212639 Canara Bank CNRB0017712 Paraswada 68952
3 PARASWADA MP1738008_100823APB_FTO_212639 State Bank of India SBIN0013642 PARASWADA 154700
4 PARASWADA MP1738008_100823APB_FTO_212639 Fino Payments Bank Ltd FINO0001446 MP RO 2652
5 PARASWADA MP1738008_100823APB_FTO_212639 India Post Payments Bank IPOS0000001 Balaghat 2431
6 PARASWADA MP1738008_100823APB_FTO_212639 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 15912
7 PARASWADA MP1738008_100823APB_FTO_212639 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 8398
8 PARASWADA MP1738008_100823APB_FTO_212639 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 2873

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