Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:28:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_221023APB_FTO_328487
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-38-008-005-005/62
(FATEHPUR (MA)) 		1738008000NRG24211020231003895 22/10/2023 SHYAMBATI 1738008WL047947 SHYAMBATI 00048 BKID0NAMRGB 1547 1547 Processed 08/11/2023 286825077 SHYAMBATI NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-005-006/11
(FATEHPUR (MA)) 		1738008000NRG24211020231003897 22/10/2023 yogeshmarkam 1738008WL047947 yogeshmarkam 00048 BKID0NAMRGB 1547 1547 Processed 08/11/2023 286825077 yogeshmarkam STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-005-006/117
(FATEHPUR (MA)) 		1738008000NRG24211020231003898 22/10/2023 indubai 1738008WL047947 indubai 00048 BKID0NAMRGB 1547 1547 Processed 08/11/2023 286825077 indubai NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-005-006/117
(FATEHPUR (MA)) 		1738008000NRG24211020231003899 22/10/2023 rohit 1738008WL047947 rohit 00048 BKID0NAMRGB 1547 1547 Processed 08/11/2023 286825077 rohit INDIA POST PAYMENTS BANK LIMITED(508528)
5 PARASWADA MP-38-008-005-006/306
(FATEHPUR (MA)) 		1738008000NRG24211020231003904 22/10/2023 haresingh 1738008WL047947 haresingh 00048 BKID0NAMRGB 1547 1547 Processed 08/11/2023 286825077 haresingh NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-005-006/306
(FATEHPUR (MA)) 		1738008000NRG24211020231003903 22/10/2023 parbati bai 1738008WL047947 parbati bai 00048 BKID0NAMRGB 1547 1547 Processed 08/11/2023 286825077 parbatibai NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-005-006/5
(FATEHPUR (MA)) 		1738008000NRG24211020231003908 22/10/2023 mantabai 1738008WL047947 mantabai 00048 BKID0NAMRGB 1547 1547 Processed 08/11/2023 286825077 mantabai STATE BANK OF INDIA(508548)
SubTotal 10829 10829
8 PARASWADA MP-38-008-020-004/176
(HARRABHAT) 		1738008000NRG24221020231005639 22/10/2023 dashrath 1738008WL048017 dashrath 00089 CBIN0282041 1326 1326 Processed 08/11/2023 286825077 dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
9 PARASWADA MP-38-008-020-004/205
(HARRABHAT) 		1738008000NRG24221020231005640 22/10/2023 bhudram 1738008WL048017 bhudram 00089 CBIN0282041 2210 2210 Processed 08/11/2023 286825077 bhudram BANK OF MAHARASHTRA(607387)
10 PARASWADA MP-38-008-020-004/5-B
(HARRABHAT) 		1738008000NRG24221020231005652 22/10/2023 sanjay 1738008WL048017 sanjay 00089 CBIN0282041 1326 1326 Processed 08/11/2023 286825077 sanjay FINO PAYMENTS BANK LTD(608001)
11 PARASWADA MP-38-008-020-005/101-B
(HARRABHAT) 		1738008000NRG24221020231005127 22/10/2023 Minka 1738008WL047997 Minka 00089 CBIN0282041 2652 2652 Processed 08/11/2023 286825077 Minka CENTRAL BANK OF INDIA(607115)
12 PARASWADA MP-38-008-020-005/303-A
(HARRABHAT) 		1738008000NRG24221020231005165 22/10/2023 Prem Singh 1738008WL047997 Prem Singh 00089 CBIN0282041 2652 2652 Processed 08/11/2023 286825077 PremSingh STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-020-005/364-A
(HARRABHAT) 		1738008000NRG24221020231005171 22/10/2023 Rupsingh 1738008WL047997 Rupsingh 00089 CBIN0282041 2652 2652 Processed 08/11/2023 286825077 Rupsingh CENTRAL BANK OF INDIA(607115)
SubTotal 12818 12818
14 PARASWADA MP-38-008-020-004/24
(HARRABHAT) 		1738008000NRG24221020231005641 22/10/2023 ANIKET MANKAR 1738008WL048017 ANIKET MANKAR 00089 CBIN0282832 663 663 Processed 08/11/2023 286825077 ANIKETMANKAR CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
15 PARASWADA MP-38-008-005-006/143
(FATEHPUR (MA)) 		1738008000NRG24211020231003900 22/10/2023 birsingh 1738008WL047947 birsingh 00415 SBIN0001168 1547 1547 Processed 08/11/2023 286825077 birsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
16 PARASWADA MP-38-008-020-004/108-B
(HARRABHAT) 		1738008000NRG24221020231005632 22/10/2023 ramasingh 1738008WL048017 ramasingh 00415 SBIN0001168 2431 2431 Processed 08/11/2023 286825077 ramasingh STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-020-004/108-B
(HARRABHAT) 		1738008000NRG24221020231005633 22/10/2023 sulochana 1738008WL048017 sulochana 00415 SBIN0001168 2431 2431 Processed 08/11/2023 286825077 sulochana STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-020-004/169-C
(HARRABHAT) 		1738008000NRG24221020231005637 22/10/2023 shivam 1738008WL048017 shivam 00415 SBIN0001168 663 663 Processed 08/11/2023 286825077 shivam STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-020-004/248
(HARRABHAT) 		1738008000NRG24221020231005643 22/10/2023 ankit 1738008WL048017 ankit 00415 SBIN0001168 2431 2431 Processed 08/11/2023 286825077 ankit STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-020-004/264
(HARRABHAT) 		1738008000NRG24221020231005644 22/10/2023 Lal Singh Armo 1738008WL048017 Lal Singh Armo 00415 SBIN0001168 663 663 Processed 08/11/2023 286825077 LalSinghArmo STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-020-004/264
(HARRABHAT) 		1738008000NRG24221020231005645 22/10/2023 mahngu singh 1738008WL048017 mahngu singh 00415 SBIN0001168 1326 1326 Processed 08/11/2023 286825077 mahngusingh STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-020-004/38
(HARRABHAT) 		1738008000NRG24221020231005120 22/10/2023 Jagesh 1738008WL047997 Jagesh 00415 SBIN0001168 2652 2652 Processed 08/11/2023 286825077 Jagesh INDIA POST PAYMENTS BANK LIMITED(508528)
23 PARASWADA MP-38-008-020-004/38
(HARRABHAT) 		1738008000NRG24221020231005119 22/10/2023 raimat bai 1738008WL047997 raimat bai 00415 SBIN0001168 2652 2652 Processed 08/11/2023 286825077 raimatbai STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-020-004/59-B
(HARRABHAT) 		1738008000NRG24221020231005654 22/10/2023 basanti bai 1738008WL048017 basanti bai 00415 SBIN0001168 2210 2210 Processed 08/11/2023 286825077 basantibai STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-020-004/59-B
(HARRABHAT) 		1738008000NRG24221020231005653 22/10/2023 raisingh 1738008WL048017 raisingh 00415 SBIN0001168 2210 2210 Processed 08/11/2023 286825077 raisingh STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-020-004/59-C
(HARRABHAT) 		1738008000NRG24221020231005655 22/10/2023 mansingh 1738008WL048017 mansingh 00415 SBIN0001168 1326 1326 Processed 08/11/2023 286825077 mansingh STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-020-004/66
(HARRABHAT) 		1738008000NRG24221020231005656 22/10/2023 suraj lal 1738008WL048017 suraj lal 00415 SBIN0001168 1326 1326 Processed 08/11/2023 286825077 surajlal STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-020-004/72
(HARRABHAT) 		1738008000NRG24221020231005657 22/10/2023 KIRSHNA BAI 1738008WL048017 KIRSHNA BAI 00415 SBIN0001168 2210 2210 Processed 08/11/2023 286825077 KIRSHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 PARASWADA MP-38-008-020-004/72
(HARRABHAT) 		1738008000NRG24221020231005658 22/10/2023 Shivprasad 1738008WL048017 Shivprasad 00415 SBIN0001168 2210 2210 Processed 08/11/2023 286825077 Shivprasad STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-020-004/9
(HARRABHAT) 		1738008000NRG24221020231005659 22/10/2023 satish 1738008WL048017 satish 00415 SBIN0001168 1547 1547 Processed 08/11/2023 286825077 satish STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-020-005/100-A
(HARRABHAT) 		1738008000NRG24221020231005122 22/10/2023 Geeta 1738008WL047997 Geeta 00415 SBIN0001168 2652 2652 Processed 08/11/2023 286825077 Geeta STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-020-005/100-B
(HARRABHAT) 		1738008000NRG24221020231005124 22/10/2023 sushma 1738008WL047997 sushma 00415 SBIN0001168 2652 2652 Processed 08/11/2023 286825077 sushma STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-020-005/102
(HARRABHAT) 		1738008000NRG24221020231005130 22/10/2023 satnusingh 1738008WL047997 satnusingh 00415 SBIN0001168 2652 2652 Processed 08/11/2023 286825077 satnusingh STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-020-005/102-B
(HARRABHAT) 		1738008000NRG24221020231005132 22/10/2023 HEMLATA 1738008WL047997 HEMLATA 00415 SBIN0001168 2652 2652 Processed 08/11/2023 286825077 HEMLATA STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-020-005/102-B
(HARRABHAT) 		1738008000NRG24221020231005131 22/10/2023 MANOJ 1738008WL047997 MANOJ 00415 SBIN0001168 2652 2652 Processed 08/11/2023 286825077 MANOJ STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-020-005/103-C
(HARRABHAT) 		1738008000NRG24221020231005135 22/10/2023 BASANT 1738008WL047997 BASANT 00415 SBIN0001168 2652 2652 Processed 08/11/2023 286825077 BASANT STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-020-005/104
(HARRABHAT) 		1738008000NRG24221020231005137 22/10/2023 ratnusingh 1738008WL047997 ratnusingh 00415 SBIN0001168 2652 2652 Processed 08/11/2023 286825077 ratnusingh STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-020-005/105
(HARRABHAT) 		1738008000NRG24221020231005138 22/10/2023 parbati bai 1738008WL047997 parbati bai 00415 SBIN0001168 2652 2652 Processed 08/11/2023 286825077 parbatibai STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-020-005/105
(HARRABHAT) 		1738008000NRG24221020231005139 22/10/2023 Ramlal 1738008WL047997 Ramlal 00415 SBIN0001168 2652 2652 Processed 08/11/2023 286825077 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
40 PARASWADA MP-38-008-020-005/107
(HARRABHAT) 		1738008000NRG24221020231005145 22/10/2023 mangalsingh 1738008WL047997 mangalsingh 00415 SBIN0001168 2652 2652 Processed 08/11/2023 286825077 mangalsingh STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-020-005/109
(HARRABHAT) 		1738008000NRG24221020231005148 22/10/2023 keharsingh 1738008WL047997 keharsingh 00415 SBIN0001168 2652 2652 Processed 08/11/2023 286825077 keharsingh STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-020-005/109-B
(HARRABHAT) 		1738008000NRG24221020231005150 22/10/2023 RAMSINGH 1738008WL047997 RAMSINGH 00415 SBIN0001168 2210 2210 Processed 08/11/2023 286825077 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
43 PARASWADA MP-38-008-020-005/110
(HARRABHAT) 		1738008000NRG24221020231005152 22/10/2023 MEHTRIN BAI 1738008WL047997 MEHTRIN BAI 00415 SBIN0001168 2210 2210 Processed 08/11/2023 286825077 MEHTRINBAI STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-020-005/273-B
(HARRABHAT) 		1738008000NRG24221020231005154 22/10/2023 YOGESH 1738008WL047997 YOGESH 00415 SBIN0001168 2652 2652 Processed 08/11/2023 286825077 YOGESH STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-020-005/274
(HARRABHAT) 		1738008000NRG24221020231005155 22/10/2023 koushal bai 1738008WL047997 koushal bai 00415 SBIN0001168 2652 2652 Processed 08/11/2023 286825077 koushalbai STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-020-005/301
(HARRABHAT) 		1738008000NRG24221020231005160 22/10/2023 sambhu 1738008WL047997 sambhu 00415 SBIN0001168 2652 2652 Processed 08/11/2023 286825077 sambhu STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-020-005/301-C
(HARRABHAT) 		1738008000NRG24221020231005163 22/10/2023 Sunita 1738008WL047997 Sunita 00415 SBIN0001168 2652 2652 Processed 08/11/2023 286825077 Sunita STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-020-005/303-C
(HARRABHAT) 		1738008000NRG24221020231005169 22/10/2023 kanti bai 1738008WL047997 kanti bai 00415 SBIN0001168 2652 2652 Processed 08/11/2023 286825077 kantibai STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-020-005/303-D
(HARRABHAT) 		1738008000NRG24221020231005170 22/10/2023 komal singh 1738008WL047997 komal singh 00415 SBIN0001168 442 442 Processed 08/11/2023 286825077 komalsingh STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-020-005/79-C
(HARRABHAT) 		1738008000NRG24221020231005172 22/10/2023 bhajansingh 1738008WL047997 bhajansingh 00415 SBIN0001168 2652 2652 Processed 08/11/2023 286825077 bhajansingh STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-020-005/93-B
(HARRABHAT) 		1738008000NRG24221020231005174 22/10/2023 sukdev singh dhurwey 1738008WL047997 sukdev singh dhurwey 00415 SBIN0001168 2652 2652 Processed 08/11/2023 286825077 sukdevsinghdhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 82433 82433
52 PARASWADA MP-38-008-005-002/48
(FATEHPUR (MA)) 		1738008000NRG24211020231003894 22/10/2023 malti 1738008WL047947 malti 00415 SBIN0013642 1547 1547 Processed 08/11/2023 286825077 malti STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-005-006/24
(FATEHPUR (MA)) 		1738008000NRG24211020231003901 22/10/2023 parmila 1738008WL047947 parmila 00415 SBIN0013642 1547 1547 Processed 08/11/2023 286825077 parmila CANARA BANK(508532)
54 PARASWADA MP-38-008-005-006/35
(FATEHPUR (MA)) 		1738008000NRG24211020231003907 22/10/2023 meahendra 1738008WL047947 meahendra 00415 SBIN0013642 1326 1326 Processed 08/11/2023 286825077 meahendra STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-005-006/5-B
(FATEHPUR (MA)) 		1738008000NRG24211020231003910 22/10/2023 gunita 1738008WL047947 gunita 00415 SBIN0013642 1547 1547 Processed 08/11/2023 286825077 gunita STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-005-006/5-B
(FATEHPUR (MA)) 		1738008000NRG24211020231003909 22/10/2023 sanjay 1738008WL047947 sanjay 00415 SBIN0013642 1547 1547 Processed 08/11/2023 286825077 sanjay STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-005-006/5-C
(FATEHPUR (MA)) 		1738008000NRG24211020231003911 22/10/2023 sumitra 1738008WL047947 sumitra 00415 SBIN0013642 1547 1547 Processed 08/11/2023 286825077 sumitra STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-005-006/7
(FATEHPUR (MA)) 		1738008000NRG24211020231003912 22/10/2023 Kajal Tekam 1738008WL047947 Kajal Tekam 00415 SBIN0013642 1547 1547 Processed 08/11/2023 286825077 KajalTekam CANARA BANK(508532)
59 PARASWADA MP-38-008-020-004/153
(HARRABHAT) 		1738008000NRG24221020231005635 22/10/2023 Rajendra Tekam 1738008WL048017 Rajendra Tekam 00415 SBIN0013642 1547 1547 Processed 08/11/2023 286825077 RajendraTekam STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-020-004/34
(HARRABHAT) 		1738008000NRG24221020231005648 22/10/2023 Jhadusingh 1738008WL048017 Jhadusingh 00415 SBIN0013642 2210 2210 Processed 08/11/2023 286825077 Jhadusingh STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-020-004/4
(HARRABHAT) 		1738008000NRG24221020231005649 22/10/2023 Urendra Dhumketi 1738008WL048017 Urendra Dhumketi 00415 SBIN0013642 663 663 Processed 08/11/2023 286825077 UrendraDhumketi STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-020-004/47
(HARRABHAT) 		1738008000NRG24221020231005650 22/10/2023 HALKUSINGH 1738008WL048017 HALKUSINGH 00415 SBIN0013642 2210 2210 Processed 08/11/2023 286825077 HALKUSINGH STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-020-004/49-A
(HARRABHAT) 		1738008000NRG24221020231005651 22/10/2023 syamkumar 1738008WL048017 syamkumar 00415 SBIN0013642 1326 1326 Processed 08/11/2023 286825077 syamkumar STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-020-005/100
(HARRABHAT) 		1738008000NRG24221020231005121 22/10/2023 bhukhiya bai 1738008WL047997 bhukhiya bai 00415 SBIN0013642 2210 2210 Processed 08/11/2023 286825077 bhukhiyabai STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-020-005/101
(HARRABHAT) 		1738008000NRG24221020231005125 22/10/2023 janbatibai 1738008WL047997 janbatibai 00415 SBIN0013642 2652 2652 Processed 08/11/2023 286825077 janbatibai STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-020-005/101-B
(HARRABHAT) 		1738008000NRG24221020231005126 22/10/2023 sanju 1738008WL047997 sanju 00415 SBIN0013642 2652 2652 Processed 08/11/2023 286825077 sanju STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-020-005/101-C
(HARRABHAT) 		1738008000NRG24221020231005129 22/10/2023 Chambi Dhurwey 1738008WL047997 Chambi Dhurwey 00415 SBIN0013642 2652 2652 Processed 08/11/2023 286825077 ChambiDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
68 PARASWADA MP-38-008-020-005/103
(HARRABHAT) 		1738008000NRG24221020231005133 22/10/2023 Hanshobai 1738008WL047997 Hanshobai 00415 SBIN0013642 2210 2210 Processed 08/11/2023 286825077 Hanshobai STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-020-005/104
(HARRABHAT) 		1738008000NRG24221020231005136 22/10/2023 bhagrati bai 1738008WL047997 bhagrati bai 00415 SBIN0013642 2652 2652 Processed 08/11/2023 286825077 bhagratibai STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-020-005/106
(HARRABHAT) 		1738008000NRG24221020231005143 22/10/2023 aasvantibai 1738008WL047997 aasvantibai 00415 SBIN0013642 2210 2210 Processed 08/11/2023 286825077 aasvantibai STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-020-005/106
(HARRABHAT) 		1738008000NRG24221020231005142 22/10/2023 sambaldingh 1738008WL047997 sambaldingh 00415 SBIN0013642 2652 2652 Processed 08/11/2023 286825077 sambaldingh CANARA BANK(508532)
72 PARASWADA MP-38-008-020-005/106-B
(HARRABHAT) 		1738008000NRG24221020231005144 22/10/2023 SHYAMBATI 1738008WL047997 SHYAMBATI 00415 SBIN0013642 1989 1989 Processed 08/11/2023 286825077 SHYAMBATI STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-020-005/107-B
(HARRABHAT) 		1738008000NRG24221020231005146 22/10/2023 fagansingh 1738008WL047997 fagansingh 00415 SBIN0013642 2652 2652 Processed 08/11/2023 286825077 fagansingh STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-020-005/107-B
(HARRABHAT) 		1738008000NRG24221020231005147 22/10/2023 SUNITA 1738008WL047997 SUNITA 00415 SBIN0013642 2652 2652 Processed 08/11/2023 286825077 SUNITA STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-020-005/273
(HARRABHAT) 		1738008000NRG24221020231005153 22/10/2023 savanti bai 1738008WL047997 savanti bai 00415 SBIN0013642 2652 2652 Processed 08/11/2023 286825077 savantibai STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-020-005/274-B
(HARRABHAT) 		1738008000NRG24221020231005156 22/10/2023 ASHOK KUMAR 1738008WL047997 ASHOK KUMAR 00415 SBIN0013642 2652 2652 Processed 08/11/2023 286825077 ASHOKKUMAR STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-020-005/275
(HARRABHAT) 		1738008000NRG24221020231005157 22/10/2023 savantibai 1738008WL047997 savantibai 00415 SBIN0013642 2652 2652 Processed 08/11/2023 286825077 savantibai STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-020-005/300-B
(HARRABHAT) 		1738008000NRG24221020231005159 22/10/2023 ashvanti 1738008WL047997 ashvanti 00415 SBIN0013642 2210 2210 Processed 08/11/2023 286825077 ashvanti STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-020-005/300-B
(HARRABHAT) 		1738008000NRG24221020231005158 22/10/2023 brijlal 1738008WL047997 brijlal 00415 SBIN0013642 2652 2652 Processed 08/11/2023 286825077 brijlal STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-020-005/301
(HARRABHAT) 		1738008000NRG24221020231005161 22/10/2023 Madhuram 1738008WL047997 Madhuram 00415 SBIN0013642 2652 2652 Processed 08/11/2023 286825077 Madhuram STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-020-005/301-C
(HARRABHAT) 		1738008000NRG24221020231005162 22/10/2023 rajendra 1738008WL047997 rajendra 00415 SBIN0013642 2652 2652 Processed 08/11/2023 286825077 rajendra STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-020-005/93
(HARRABHAT) 		1738008000NRG24221020231005173 22/10/2023 daswanti 1738008WL047997 daswanti 00415 SBIN0013642 1326 1326 Processed 08/11/2023 286825077 daswanti CENTRAL BANK OF INDIA(607115)
83 PARASWADA MP-38-008-020-005/93-B
(HARRABHAT) 		1738008000NRG24221020231005176 22/10/2023 SAUHADRABAI 1738008WL047997 SAUHADRABAI 00415 SBIN0013642 1989 1989 Processed 08/11/2023 286825077 SAUHADRABAI STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-020-005/95
(HARRABHAT) 		1738008000NRG24221020231005177 22/10/2023 vimla 1738008WL047997 vimla 00415 SBIN0013642 1326 1326 Processed 08/11/2023 286825077 vimla STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-020-005/98-B
(HARRABHAT) 		1738008000NRG24221020231005178 22/10/2023 Fagansingh 1738008WL047997 Fagansingh 00415 SBIN0013642 2652 2652 Processed 08/11/2023 286825077 Fagansingh STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-020-005/98-D
(HARRABHAT) 		1738008000NRG24221020231005179 22/10/2023 Bilso bai 1738008WL047997 Bilso bai 00415 SBIN0013642 2652 2652 Processed 08/11/2023 286825077 Bilsobai STATE BANK OF INDIA(508548)
SubTotal 73814 73814
87 PARASWADA MP-38-008-020-005/93-B
(HARRABHAT) 		1738008000NRG24221020231005175 22/10/2023 Bhagwati 1738008WL047997 Bhagwati 00553 INDB0000509 2652 2652 Processed 08/11/2023 286825077 Bhagwati STATE BANK OF INDIA(508548)
SubTotal 2652 2652
88 PARASWADA MP-38-008-005-006/9
(FATEHPUR (MA)) 		1738008000NRG24211020231003913 22/10/2023 sukbati 1738008WL047947 sukbati 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286825077 sukbati INDIA POST PAYMENTS BANK LIMITED(508528)
89 PARASWADA MP-38-008-020-004/153-A
(HARRABHAT) 		1738008000NRG24221020231005636 22/10/2023 Gulendra 1738008WL048017 Gulendra 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286825077 Gulendra INDIA POST PAYMENTS BANK LIMITED(508528)
90 PARASWADA MP-38-008-020-005/101-C
(HARRABHAT) 		1738008000NRG24221020231005128 22/10/2023 Anju Kumar 1738008WL047997 Anju Kumar 00691 IPOS0000001 2652 2652 Processed 08/11/2023 286825077 AnjuKumar INDIA POST PAYMENTS BANK LIMITED(508528)
91 PARASWADA MP-38-008-020-005/105-B
(HARRABHAT) 		1738008000NRG24221020231005141 22/10/2023 Budhiya Uikey 1738008WL047997 Budhiya Uikey 00691 IPOS0000001 2652 2652 Processed 08/11/2023 286825077 BudhiyaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
92 PARASWADA MP-38-008-020-005/105-B
(HARRABHAT) 		1738008000NRG24221020231005140 22/10/2023 Sukman Singh 1738008WL047997 Sukman Singh 00691 IPOS0000001 2652 2652 Processed 08/11/2023 286825077 SukmanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
93 PARASWADA MP-38-008-020-005/109
(HARRABHAT) 		1738008000NRG24221020231005149 22/10/2023 Sugreev 1738008WL047997 Sugreev 00691 IPOS0000001 2210 2210 Processed 08/11/2023 286825077 Sugreev INDIA POST PAYMENTS BANK LIMITED(508528)
94 PARASWADA MP-38-008-020-005/303-A
(HARRABHAT) 		1738008000NRG24221020231005166 22/10/2023 Ramsula Uikey 1738008WL047997 Ramsula Uikey 00691 IPOS0000001 2652 2652 Processed 08/11/2023 286825077 RamsulaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
95 PARASWADA MP-38-008-020-005/303-C
(HARRABHAT) 		1738008000NRG24221020231005168 22/10/2023 Biransingh 1738008WL047997 Biransingh 00691 IPOS0000001 2652 2652 Processed 08/11/2023 286825077 Biransingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
96 PARASWADA MP-38-008-005-006/11
(FATEHPUR (MA)) 		1738008000NRG24211020231003896 22/10/2023 karansingh 1738008WL047947 karansingh 00697 BKID0MG1302 1547 1547 Processed 08/11/2023 286825077 karansingh NARMADA JHABUA GRAMIN BANK(508515)
97 PARASWADA MP-38-008-005-006/25
(FATEHPUR (MA)) 		1738008000NRG24211020231003902 22/10/2023 chtarsingh 1738008WL047947 chtarsingh 00697 BKID0MG1302 1547 1547 Processed 08/11/2023 286825077 chtarsingh NARMADA JHABUA GRAMIN BANK(508515)
98 PARASWADA MP-38-008-005-006/35
(FATEHPUR (MA)) 		1738008000NRG24211020231003906 22/10/2023 asvantibai 1738008WL047947 asvantibai 00697 BKID0MG1302 1547 1547 Processed 08/11/2023 286825077 asvantibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
99 PARASWADA MP-38-008-020-004/248
(HARRABHAT) 		1738008000NRG24221020231005642 22/10/2023 manoj 1738008WL048017 manoj 00697 BKID0MG1321 2431 2431 Processed 08/11/2023 286825077 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
100 PARASWADA MP-38-008-020-004/96
(HARRABHAT) 		1738008000NRG24221020231005660 22/10/2023 Arjun 1738008WL048017 Arjun 00697 BKID0MG1321 1547 1547 Processed 08/11/2023 286825077 Arjun NARMADA JHABUA GRAMIN BANK(508515)
101 PARASWADA MP-38-008-020-005/103-B
(HARRABHAT) 		1738008000NRG24221020231005134 22/10/2023 SUKHRAM MARKAM 1738008WL047997 SUKHRAM MARKAM 00697 BKID0MG1321 2210 2210 Processed 08/11/2023 286825077 SUKHRAMMARKAM NARMADA JHABUA GRAMIN BANK(508515)
102 PARASWADA MP-38-008-020-005/109-B
(HARRABHAT) 		1738008000NRG24221020231005151 22/10/2023 Bali 1738008WL047997 Bali 00697 BKID0MG1321 663 663 Processed 08/11/2023 286825077 Bali STATE BANK OF INDIA(508548)
103 PARASWADA MP-38-008-020-005/303-B
(HARRABHAT) 		1738008000NRG24221020231005167 22/10/2023 sarvanlal 1738008WL047997 sarvanlal 00697 BKID0MG1321 2652 2652 Processed 08/11/2023 286825077 sarvanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9503 9503
104 PARASWADA MP-38-008-005-002/48
(FATEHPUR (MA)) 		1738008000NRG24211020231003893 22/10/2023 sumansingh 1738008WL047947 sumansingh 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 286825077 sumansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 217464 217464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_221023APB_FTO_328487 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 10829
2 PARASWADA MP1738008_221023APB_FTO_328487 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 12818
3 PARASWADA MP1738008_221023APB_FTO_328487 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 663
4 PARASWADA MP1738008_221023APB_FTO_328487 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 82433
5 PARASWADA MP1738008_221023APB_FTO_328487 State Bank of India SBIN0013642 PARASWADA 73814
6 PARASWADA MP1738008_221023APB_FTO_328487 IndusInd Bank Ltd. INDB0000509 SUKHA 2652
7 PARASWADA MP1738008_221023APB_FTO_328487 India Post Payments Bank IPOS0000001 Balaghat 18564
8 PARASWADA MP1738008_221023APB_FTO_328487 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 4641
9 PARASWADA MP1738008_221023APB_FTO_328487 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 9503
10 PARASWADA MP1738008_221023APB_FTO_328487 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1547

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