Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:07:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_261023APB_FTO_332756
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-38-008-012-005/114
(BADGAON) 		1738008000NRG24261020231022274 26/10/2023 SAMOTI BAI 1738008WL048738 SAMOTI BAI 00048 BKID0009590 3094 3094 Processed 09/11/2023 290081656 SAMOTIBAI BANK OF INDIA(508505)
2 PARASWADA MP-38-008-012-005/115
(BADGAON) 		1738008000NRG24261020231022275 26/10/2023 INDARBATI 1738008WL048738 INDARBATI 00048 BKID0009590 3094 3094 Processed 09/11/2023 290081656 INDARBATI BANK OF INDIA(508505)
3 PARASWADA MP-38-008-012-005/119
(BADGAON) 		1738008000NRG24261020231022279 26/10/2023 BUDHVANTI 1738008WL048738 BUDHVANTI 00048 BKID0009590 3094 3094 Processed 09/11/2023 290081656 BUDHVANTI BANK OF INDIA(508505)
4 PARASWADA MP-38-008-012-005/126
(BADGAON) 		1738008000NRG24261020231022285 26/10/2023 MAHADE BAI 1738008WL048738 MAHADE BAI 00048 BKID0009590 3094 3094 Processed 09/11/2023 290081656 MAHADEBAI BANK OF INDIA(508505)
5 PARASWADA MP-38-008-012-005/128
(BADGAON) 		1738008000NRG24261020231022287 26/10/2023 RAMO BAI UIKEY 1738008WL048738 RAMO BAI UIKEY 00048 BKID0009590 1105 1105 Processed 09/11/2023 290081656 RAMOBAIUIKEY BANK OF INDIA(508505)
6 PARASWADA MP-38-008-012-005/129
(BADGAON) 		1738008000NRG24261020231022289 26/10/2023 RAIVANTA 1738008WL048738 RAIVANTA 00048 BKID0009590 3094 3094 Processed 10/11/2023 290081656 RAIVANTA STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-012-005/133
(BADGAON) 		1738008000NRG24261020231022294 26/10/2023 Chainsingh 1738008WL048738 Chainsingh 00048 BKID0009590 1989 1989 Processed 09/11/2023 290081656 Chainsingh BANK OF INDIA(508505)
8 PARASWADA MP-38-008-012-005/133
(BADGAON) 		1738008000NRG24261020231022295 26/10/2023 KRASHNA 1738008WL048738 KRASHNA 00048 BKID0009590 3094 3094 Processed 09/11/2023 290081656 KRASHNA BANK OF INDIA(508505)
9 PARASWADA MP-38-008-012-005/136
(BADGAON) 		1738008000NRG24261020231022299 26/10/2023 SANTURA BAI 1738008WL048738 SANTURA BAI 00048 BKID0009590 3094 3094 Processed 09/11/2023 290081656 SANTURABAI BANK OF INDIA(508505)
SubTotal 24752 24752
10 PARASWADA MP-38-008-008-003/121
(SUKADI) 		1738008000NRG24261020231019831 26/10/2023 RAILIBAI 1738008WL048633 RAILIBAI 00078 CNRB0017712 1326 1326 Processed 09/11/2023 290081656 RAILIBAI CANARA BANK(508532)
11 PARASWADA MP-38-008-008-003/199
(SUKADI) 		1738008000NRG24261020231019844 26/10/2023 nanobai 1738008WL048633 nanobai 00078 CNRB0017712 1547 1547 Processed 09/11/2023 290081656 nanobai CANARA BANK(508532)
12 PARASWADA MP-38-008-008-003/248
(SUKADI) 		1738008000NRG24261020231019846 26/10/2023 narbadiya 1738008WL048633 narbadiya 00078 CNRB0017712 1547 1547 Processed 10/11/2023 290081656 narbadiya STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-008-003/250
(SUKADI) 		1738008000NRG24261020231019847 26/10/2023 balram 1738008WL048633 balram 00078 CNRB0017712 1326 1326 Processed 09/11/2023 290081656 balram CANARA BANK(508532)
14 PARASWADA MP-38-008-008-003/78-A
(SUKADI) 		1738008000NRG24261020231019869 26/10/2023 savita 1738008WL048633 savita 00078 CNRB0017712 1326 1326 Processed 10/11/2023 290081656 savita STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-022-002/186-B
(PARASWADA) 		1738008000NRG24261020231020043 26/10/2023 lokesh bramhe 1738008WL048645 lokesh bramhe 00078 CNRB0017712 3094 3094 Processed 09/11/2023 290081656 lokeshbramhe FINO PAYMENTS BANK LTD(608001)
16 PARASWADA MP-38-008-022-002/202
(PARASWADA) 		1738008000NRG24261020231020044 26/10/2023 gyanbati bai 1738008WL048645 gyanbati bai 00078 CNRB0017712 3094 3094 Processed 09/11/2023 290081656 gyanbatibai CANARA BANK(508532)
17 PARASWADA MP-38-008-024-002/164
(THEMA) 		1738008000NRG24261020231021807 26/10/2023 Sampatsingh 1738008WL048714 Sampatsingh 00078 CNRB0017712 1547 1547 Processed 10/11/2023 290081656 Sampatsingh STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-024-002/170
(THEMA) 		1738008000NRG24261020231021810 26/10/2023 sankarlal 1738008WL048714 sankarlal 00078 CNRB0017712 1105 1105 Processed 09/11/2023 290081656 sankarlal CANARA BANK(508532)
SubTotal 15912 15912
19 PARASWADA MP-38-008-012-005/114
(BADGAON) 		1738008000NRG24261020231022273 26/10/2023 jeevan 1738008WL048738 jeevan 00415 SBIN0002871 3094 3094 Processed 10/11/2023 290081656 jeevan STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-012-005/115-A
(BADGAON) 		1738008000NRG24261020231022276 26/10/2023 Dilip Tekam 1738008WL048738 Dilip Tekam 00415 SBIN0002871 3094 3094 Processed 10/11/2023 290081656 DilipTekam STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-012-005/116
(BADGAON) 		1738008000NRG24261020231022277 26/10/2023 Kamalsingh 1738008WL048738 Kamalsingh 00415 SBIN0002871 3094 3094 Processed 09/11/2023 290081656 Kamalsingh BANK OF INDIA(508505)
22 PARASWADA MP-38-008-012-005/116
(BADGAON) 		1738008000NRG24261020231022278 26/10/2023 Urmila 1738008WL048738 Urmila 00415 SBIN0002871 3094 3094 Processed 10/11/2023 290081656 Urmila STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-012-005/121
(BADGAON) 		1738008000NRG24261020231022281 26/10/2023 laxman 1738008WL048738 laxman 00415 SBIN0002871 3094 3094 Processed 10/11/2023 290081656 laxman STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-012-005/121
(BADGAON) 		1738008000NRG24261020231022282 26/10/2023 likansingh 1738008WL048738 likansingh 00415 SBIN0002871 3094 3094 Processed 09/11/2023 290081656 likansingh BANK OF INDIA(508505)
25 PARASWADA MP-38-008-012-005/122
(BADGAON) 		1738008000NRG24261020231022283 26/10/2023 Patiram 1738008WL048738 Patiram 00415 SBIN0002871 3094 3094 Processed 09/11/2023 290081656 Patiram BANK OF INDIA(508505)
26 PARASWADA MP-38-008-012-005/126
(BADGAON) 		1738008000NRG24261020231022286 26/10/2023 aisan 1738008WL048738 aisan 00415 SBIN0002871 3094 3094 Processed 10/11/2023 290081656 aisan STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-012-005/135
(BADGAON) 		1738008000NRG24261020231022296 26/10/2023 prakesh 1738008WL048738 prakesh 00415 SBIN0002871 3094 3094 Processed 10/11/2023 290081656 prakesh STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-012-005/136
(BADGAON) 		1738008000NRG24261020231022298 26/10/2023 himathsingh 1738008WL048738 himathsingh 00415 SBIN0002871 3094 3094 Processed 10/11/2023 290081656 himathsingh STATE BANK OF INDIA(508548)
SubTotal 30940 30940
29 PARASWADA MP-38-008-008-003/123
(SUKADI) 		1738008000NRG24261020231019832 26/10/2023 LAXMAN 1738008WL048633 LAXMAN 00415 SBIN0013642 1326 1326 Processed 10/11/2023 290081656 LAXMAN STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-008-003/129
(SUKADI) 		1738008000NRG24261020231019833 26/10/2023 Rima 1738008WL048633 Rima 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290081656 Rima STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-008-003/130
(SUKADI) 		1738008000NRG24261020231019834 26/10/2023 peetam 1738008WL048633 peetam 00415 SBIN0013642 1326 1326 Processed 10/11/2023 290081656 peetam STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-008-003/132-A
(SUKADI) 		1738008000NRG24261020231019835 26/10/2023 Gangotri 1738008WL048633 Gangotri 00415 SBIN0013642 1326 1326 Processed 10/11/2023 290081656 Gangotri STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-008-003/139
(SUKADI) 		1738008000NRG24261020231019836 26/10/2023 Dubsinh 1738008WL048633 Dubsinh 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290081656 Dubsinh STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-008-003/139-A
(SUKADI) 		1738008000NRG24261020231019837 26/10/2023 ramlal 1738008WL048633 ramlal 00415 SBIN0013642 1326 1326 Processed 10/11/2023 290081656 ramlal STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-008-003/140
(SUKADI) 		1738008000NRG24261020231019838 26/10/2023 Shersinh 1738008WL048633 Shersinh 00415 SBIN0013642 1326 1326 Processed 10/11/2023 290081656 Shersinh STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-008-003/143
(SUKADI) 		1738008000NRG24261020231019840 26/10/2023 sahroo 1738008WL048633 sahroo 00415 SBIN0013642 1326 1326 Processed 10/11/2023 290081656 sahroo STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-008-003/145
(SUKADI) 		1738008000NRG24261020231019841 26/10/2023 SALIK 1738008WL048633 SALIK 00415 SBIN0013642 1326 1326 Processed 10/11/2023 290081656 SALIK STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-008-003/146
(SUKADI) 		1738008000NRG24261020231019842 26/10/2023 Rajesingh 1738008WL048633 Rajesingh 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290081656 Rajesingh STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-008-003/148
(SUKADI) 		1738008000NRG24261020231019843 26/10/2023 sonu 1738008WL048633 sonu 00415 SBIN0013642 1326 1326 Processed 10/11/2023 290081656 sonu STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-008-003/247
(SUKADI) 		1738008000NRG24261020231019845 26/10/2023 KAMAL 1738008WL048633 KAMAL 00415 SBIN0013642 1326 1326 Processed 10/11/2023 290081656 KAMAL STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-008-003/250
(SUKADI) 		1738008000NRG24261020231019848 26/10/2023 Manki 1738008WL048633 Manki 00415 SBIN0013642 1326 1326 Processed 10/11/2023 290081656 Manki STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-008-003/252
(SUKADI) 		1738008000NRG24261020231019850 26/10/2023 padamsingh 1738008WL048633 padamsingh 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290081656 padamsingh STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-008-003/252
(SUKADI) 		1738008000NRG24261020231019849 26/10/2023 suneeta 1738008WL048633 suneeta 00415 SBIN0013642 1547 1547 Processed 09/11/2023 290081656 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
44 PARASWADA MP-38-008-008-003/255
(SUKADI) 		1738008000NRG24261020231019851 26/10/2023 RAmkalibai 1738008WL048633 RAmkalibai 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290081656 RAmkalibai STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-008-003/258-A
(SUKADI) 		1738008000NRG24261020231019852 26/10/2023 Ramesh 1738008WL048633 Ramesh 00415 SBIN0013642 1326 1326 Processed 10/11/2023 290081656 Ramesh STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-008-003/261
(SUKADI) 		1738008000NRG24261020231019853 26/10/2023 chandrakali 1738008WL048633 chandrakali 00415 SBIN0013642 1547 1547 Processed 09/11/2023 290081656 chandrakali CANARA BANK(508532)
47 PARASWADA MP-38-008-008-003/272
(SUKADI) 		1738008000NRG24261020231019854 26/10/2023 Durgabai 1738008WL048633 Durgabai 00415 SBIN0013642 1326 1326 Processed 10/11/2023 290081656 Durgabai STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-008-003/290
(SUKADI) 		1738008000NRG24261020231019855 26/10/2023 Sunitabai 1738008WL048633 Sunitabai 00415 SBIN0013642 1326 1326 Processed 09/11/2023 290081656 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
49 PARASWADA MP-38-008-008-003/361-A
(SUKADI) 		1738008000NRG24261020231019858 26/10/2023 manoj 1738008WL048633 manoj 00415 SBIN0013642 1326 1326 Processed 09/11/2023 290081656 manoj CANARA BANK(508532)
50 PARASWADA MP-38-008-008-003/362
(SUKADI) 		1738008000NRG24261020231019859 26/10/2023 Sakdobai 1738008WL048633 Sakdobai 00415 SBIN0013642 1326 1326 Processed 10/11/2023 290081656 Sakdobai STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-008-003/363
(SUKADI) 		1738008000NRG24261020231019860 26/10/2023 JAGDISH 1738008WL048633 JAGDISH 00415 SBIN0013642 1326 1326 Processed 10/11/2023 290081656 JAGDISH STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-008-003/54
(SUKADI) 		1738008000NRG24261020231019861 26/10/2023 Lamusnih 1738008WL048633 Lamusnih 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290081656 Lamusnih STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-008-003/65
(SUKADI) 		1738008000NRG24261020231019862 26/10/2023 Tulsabai 1738008WL048633 Tulsabai 00415 SBIN0013642 1326 1326 Processed 10/11/2023 290081656 Tulsabai STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-008-003/67
(SUKADI) 		1738008000NRG24261020231019863 26/10/2023 DIPSINGH 1738008WL048633 DIPSINGH 00415 SBIN0013642 1326 1326 Processed 10/11/2023 290081656 DIPSINGH STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-008-003/67-A
(SUKADI) 		1738008000NRG24261020231019865 26/10/2023 Lalita 1738008WL048633 Lalita 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290081656 Lalita STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-008-003/67-A
(SUKADI) 		1738008000NRG24261020231019864 26/10/2023 Sunil 1738008WL048633 Sunil 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290081656 Sunil STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-008-003/67-B
(SUKADI) 		1738008000NRG24261020231019866 26/10/2023 mayabati 1738008WL048633 mayabati 00415 SBIN0013642 1326 1326 Processed 10/11/2023 290081656 mayabati STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-008-003/70-A
(SUKADI) 		1738008000NRG24261020231019867 26/10/2023 Amansingh 1738008WL048633 Amansingh 00415 SBIN0013642 1326 1326 Processed 09/11/2023 290081656 Amansingh INDIAN OVERSEAS BANK(508541)
59 PARASWADA MP-38-008-008-003/77
(SUKADI) 		1738008000NRG24261020231019868 26/10/2023 TARASINGH 1738008WL048633 TARASINGH 00415 SBIN0013642 1326 1326 Processed 10/11/2023 290081656 TARASINGH STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-012-003/71
(BADGAON) 		1738008000NRG24261020231022272 26/10/2023 sukalal 1738008WL048738 sukalal 00415 SBIN0013642 3094 3094 Processed 09/11/2023 290081656 sukalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
61 PARASWADA MP-38-008-022-001/571-A
(PARASWADA) 		1738008000NRG24261020231020040 26/10/2023 ramkishor 1738008WL048645 ramkishor 00415 SBIN0013642 3094 3094 Processed 10/11/2023 290081656 ramkishor STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-022-001/602
(PARASWADA) 		1738008000NRG24261020231020041 26/10/2023 sunil 1738008WL048645 sunil 00415 SBIN0013642 3094 3094 Processed 10/11/2023 290081656 sunil STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-022-002/357
(PARASWADA) 		1738008000NRG24261020231020046 26/10/2023 topesh 1738008WL048645 topesh 00415 SBIN0013642 3094 3094 Processed 10/11/2023 290081656 topesh STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-024-002/112
(THEMA) 		1738008000NRG24261020231021788 26/10/2023 BAGOOTI 1738008WL048714 BAGOOTI 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290081656 BAGOOTI STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-024-002/113
(THEMA) 		1738008000NRG24261020231021789 26/10/2023 kalabai 1738008WL048714 kalabai 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290081656 kalabai STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-024-002/121-A
(THEMA) 		1738008000NRG24261020231021790 26/10/2023 Sadanlal 1738008WL048714 Sadanlal 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290081656 Sadanlal STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-024-002/122
(THEMA) 		1738008000NRG24261020231021791 26/10/2023 Dasrath 1738008WL048714 Dasrath 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290081656 Dasrath STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-024-002/128
(THEMA) 		1738008000NRG24261020231021792 26/10/2023 Premlal 1738008WL048714 Premlal 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290081656 Premlal STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-024-002/13
(THEMA) 		1738008000NRG24261020231021793 26/10/2023 suresh 1738008WL048714 suresh 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290081656 suresh STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-024-002/13-A
(THEMA) 		1738008000NRG24261020231021794 26/10/2023 parbatibai 1738008WL048714 parbatibai 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290081656 parbatibai STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-024-002/130
(THEMA) 		1738008000NRG24261020231021795 26/10/2023 Nanhibai 1738008WL048714 Nanhibai 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290081656 Nanhibai STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-024-002/131
(THEMA) 		1738008000NRG24261020231021796 26/10/2023 URMILA BAI 1738008WL048714 URMILA BAI 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290081656 URMILABAI STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-024-002/137
(THEMA) 		1738008000NRG24261020231021797 26/10/2023 BHANESWER 1738008WL048714 BHANESWER 00415 SBIN0013642 884 884 Processed 10/11/2023 290081656 BHANESWER STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-024-002/138-A
(THEMA) 		1738008000NRG24261020231021798 26/10/2023 RAJNI 1738008WL048714 RAJNI 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290081656 RAJNI STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-024-002/140
(THEMA) 		1738008000NRG24261020231021799 26/10/2023 Ramesh 1738008WL048714 Ramesh 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290081656 Ramesh STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-024-002/145
(THEMA) 		1738008000NRG24261020231021801 26/10/2023 RAMANBAI 1738008WL048714 RAMANBAI 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290081656 RAMANBAI STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-024-002/148
(THEMA) 		1738008000NRG24261020231021802 26/10/2023 mahatlal 1738008WL048714 mahatlal 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290081656 mahatlal STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-024-002/149
(THEMA) 		1738008000NRG24261020231021803 26/10/2023 puranlal 1738008WL048714 puranlal 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290081656 puranlal STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-024-002/15
(THEMA) 		1738008000NRG24261020231021804 26/10/2023 shohanlal 1738008WL048714 shohanlal 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290081656 shohanlal STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-024-002/157
(THEMA) 		1738008000NRG24261020231021805 26/10/2023 DEVIDYAL 1738008WL048714 DEVIDYAL 00415 SBIN0013642 1326 1326 Processed 10/11/2023 290081656 DEVIDYAL STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-024-002/163
(THEMA) 		1738008000NRG24261020231021806 26/10/2023 jaganath 1738008WL048714 jaganath 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290081656 jaganath STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-024-002/164-A
(THEMA) 		1738008000NRG24261020231021808 26/10/2023 AMARSINGH UIKEY 1738008WL048714 AMARSINGH UIKEY 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290081656 AMARSINGHUIKEY STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-024-002/17
(THEMA) 		1738008000NRG24261020231021809 26/10/2023 chandrabati 1738008WL048714 chandrabati 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290081656 chandrabati STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-024-002/170
(THEMA) 		1738008000NRG24261020231021811 26/10/2023 jayprakash 1738008WL048714 jayprakash 00415 SBIN0013642 1326 1326 Processed 10/11/2023 290081656 jayprakash STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-051-001/129
(CHANDANA) 		1738008000NRG24261020231020718 26/10/2023 ramlal 1738008WL048672 ramlal 00415 SBIN0013642 3315 3315 Processed 09/11/2023 290081656 ramlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
86 PARASWADA MP-38-008-051-001/129
(CHANDANA) 		1738008000NRG24261020231020719 26/10/2023 ramlal 1738008WL048672 ramlal 00415 SBIN0013642 3315 3315 Processed 10/11/2023 290081656 ramlal STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-051-001/139
(CHANDANA) 		1738008000NRG24261020231020720 26/10/2023 gajendra 1738008WL048672 gajendra 00415 SBIN0013642 2652 2652 Processed 09/11/2023 290081656 gajendra PUNJAB NATIONAL BANK(508568)
88 PARASWADA MP-38-008-051-001/139
(CHANDANA) 		1738008000NRG24261020231020721 26/10/2023 mukesh 1738008WL048672 mukesh 00415 SBIN0013642 2652 2652 Processed 10/11/2023 290081656 mukesh STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-051-001/200
(CHANDANA) 		1738008000NRG24261020231020722 26/10/2023 chatrpal 1738008WL048672 chatrpal 00415 SBIN0013642 3315 3315 Processed 10/11/2023 290081656 chatrpal STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-051-001/200
(CHANDANA) 		1738008000NRG24261020231020723 26/10/2023 kanta 1738008WL048672 kanta 00415 SBIN0013642 3315 3315 Processed 10/11/2023 290081656 kanta STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-051-001/282
(CHANDANA) 		1738008000NRG24261020231020725 26/10/2023 ajay 1738008WL048672 ajay 00415 SBIN0013642 3094 3094 Processed 09/11/2023 290081656 ajay CANARA BANK(508532)
92 PARASWADA MP-38-008-051-001/282
(CHANDANA) 		1738008000NRG24261020231020726 26/10/2023 seema 1738008WL048672 seema 00415 SBIN0013642 3094 3094 Processed 10/11/2023 290081656 seema STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-051-001/309
(CHANDANA) 		1738008000NRG24261020231020727 26/10/2023 aasha 1738008WL048672 aasha 00415 SBIN0013642 3094 3094 Processed 09/11/2023 290081656 aasha BANK OF MAHARASHTRA(607387)
94 PARASWADA MP-38-008-051-001/351
(CHANDANA) 		1738008000NRG24261020231020729 26/10/2023 chandraprabha 1738008WL048672 chandraprabha 00415 SBIN0013642 3094 3094 Processed 10/11/2023 290081656 chandraprabha STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-051-001/351
(CHANDANA) 		1738008000NRG24261020231020728 26/10/2023 santosh 1738008WL048672 santosh 00415 SBIN0013642 3094 3094 Processed 09/11/2023 290081656 santosh CANARA BANK(508532)
96 PARASWADA MP-38-008-051-001/410
(CHANDANA) 		1738008000NRG24261020231020730 26/10/2023 santosh 1738008WL048672 santosh 00415 SBIN0013642 3315 3315 Processed 10/11/2023 290081656 santosh STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-051-001/410
(CHANDANA) 		1738008000NRG24261020231020731 26/10/2023 shushma 1738008WL048672 shushma 00415 SBIN0013642 3315 3315 Processed 09/11/2023 290081656 shushma INDIA POST PAYMENTS BANK LIMITED(508528)
98 PARASWADA MP-38-008-051-001/413-B
(CHANDANA) 		1738008000NRG24261020231020732 26/10/2023 kishan 1738008WL048672 kishan 00415 SBIN0013642 3094 3094 Processed 09/11/2023 290081656 kishan NARMADA JHABUA GRAMIN BANK(508515)
99 PARASWADA MP-38-008-051-001/70
(CHANDANA) 		1738008000NRG24261020231020734 26/10/2023 tijanbai 1738008WL048672 tijanbai 00415 SBIN0013642 3315 3315 Processed 10/11/2023 290081656 tijanbai STATE BANK OF INDIA(508548)
SubTotal 134147 134147
100 PARASWADA MP-38-008-051-001/259-A
(CHANDANA) 		1738008000NRG24261020231020724 26/10/2023 Dulanbai 1738008WL048672 Dulanbai 00691 IPOS0000001 3315 3315 Processed 10/11/2023 290081656 Dulanbai STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-051-001/413-B
(CHANDANA) 		1738008000NRG24261020231020733 26/10/2023 deewla 1738008WL048672 deewla 00691 IPOS0000001 3094 3094 Processed 09/11/2023 290081656 deewla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
102 PARASWADA MP-38-008-024-001/24
(THEMA) 		1738008000NRG24261020231021787 26/10/2023 SAMBHU 1738008WL048714 SAMBHU 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 290081656 SAMBHU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 213707 213707

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_261023APB_FTO_332756 Bank of India BKID0009590 BALAGHAT 24752
2 PARASWADA MP1738008_261023APB_FTO_332756 Canara Bank CNRB0017712 Paraswada 15912
3 PARASWADA MP1738008_261023APB_FTO_332756 State Bank of India SBIN0002871 LAMTA 30940
4 PARASWADA MP1738008_261023APB_FTO_332756 State Bank of India SBIN0013642 PARASWADA 134147
5 PARASWADA MP1738008_261023APB_FTO_332756 India Post Payments Bank IPOS0000001 Balaghat 6409
6 PARASWADA MP1738008_261023APB_FTO_332756 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1547

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