Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:38:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_141223APB_FTO_390758
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-38-008-019-001/142
(MAJGAON(MA)) 		1738008000NRG24141220231150351 14/12/2023 SHIVPARSAD 1738008WL055029 SHIVPARSAD 00048 BKID0NAMRGB 1326 1326 Processed 02/03/2024 477895828 SHIVPARSAD NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-019-001/142-A
(MAJGAON(MA)) 		1738008000NRG24141220231150352 14/12/2023 Yeman Dhurwey 1738008WL055029 Yeman Dhurwey 00048 BKID0NAMRGB 1326 1326 Processed 01/03/2024 477895828 YemanDhurwey STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-019-001/154
(MAJGAON(MA)) 		1738008000NRG24141220231150361 14/12/2023 DEVKI DHUMKETI 1738008WL055029 DEVKI DHUMKETI 00048 BKID0NAMRGB 1326 1326 Processed 02/03/2024 477895828 DEVKIDHUMKETI NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-019-001/156
(MAJGAON(MA)) 		1738008000NRG24141220231150363 14/12/2023 jain singh 1738008WL055029 jain singh 00048 BKID0NAMRGB 1326 1326 Processed 02/03/2024 477895828 jainsingh NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-019-001/156
(MAJGAON(MA)) 		1738008000NRG24141220231150364 14/12/2023 YASHAVANTI DHUMKETI 1738008WL055029 YASHAVANTI DHUMKETI 00048 BKID0NAMRGB 1326 1326 Processed 02/03/2024 477895828 YASHAVANTIDHUMKETI NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-019-001/157
(MAJGAON(MA)) 		1738008000NRG24141220231150367 14/12/2023 rajani dhumketi 1738008WL055029 rajani dhumketi 00048 BKID0NAMRGB 663 663 Processed 01/03/2024 477895828 rajanidhumketi STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-019-001/158
(MAJGAON(MA)) 		1738008000NRG24141220231150369 14/12/2023 BELAKALI DHUMKETI 1738008WL055029 BELAKALI DHUMKETI 00048 BKID0NAMRGB 1326 1326 Processed 02/03/2024 477895828 BELAKALIDHUMKETI NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-019-001/158
(MAJGAON(MA)) 		1738008000NRG24141220231150368 14/12/2023 Holuram 1738008WL055029 Holuram 00048 BKID0NAMRGB 1326 1326 Processed 02/03/2024 477895828 Holuram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9945 9945
9 PARASWADA MP-38-008-019-001/140
(MAJGAON(MA)) 		1738008000NRG24141220231150348 14/12/2023 Dublal 1738008WL055029 Dublal 00078 CNRB0017712 1326 1326 Processed 01/03/2024 477895828 Dublal CANARA BANK(508532)
10 PARASWADA MP-38-008-044-001/228
(KANAI) 		1738008000NRG24131220231149604 14/12/2023 shankarl pancheswar 1738008WL054998 shankarl pancheswar 00078 CNRB0017712 1326 1326 Processed 01/03/2024 477895828 shankarlpancheswar CANARA BANK(508532)
SubTotal 2652 2652
11 PARASWADA MP-38-008-019-001/147
(MAJGAON(MA)) 		1738008000NRG24141220231150355 14/12/2023 SATENDRA 1738008WL055029 SATENDRA 00415 SBIN0001168 663 663 Processed 02/03/2024 477895828 SATENDRA NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-019-001/161
(MAJGAON(MA)) 		1738008000NRG24141220231150371 14/12/2023 CHHABI LAL 1738008WL055029 CHHABI LAL 00415 SBIN0001168 884 884 Processed 01/03/2024 477895828 CHHABILAL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
13 PARASWADA MP-38-008-019-001/109
(MAJGAON(MA)) 		1738008000NRG24141220231150347 14/12/2023 UDAL KHOBRAGADE 1738008WL055029 UDAL KHOBRAGADE 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477895828 UDALKHOBRAGADE STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-019-001/141
(MAJGAON(MA)) 		1738008000NRG24141220231150350 14/12/2023 LALITA BAI 1738008WL055029 LALITA BAI 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477895828 LALITABAI STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-019-001/144
(MAJGAON(MA)) 		1738008000NRG24141220231150353 14/12/2023 rajendra prasad 1738008WL055029 rajendra prasad 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477895828 rajendraprasad STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-019-001/145
(MAJGAON(MA)) 		1738008000NRG24141220231150354 14/12/2023 KAJAL DHURWEY 1738008WL055029 KAJAL DHURWEY 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477895828 KAJALDHURWEY STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-019-001/150-A
(MAJGAON(MA)) 		1738008000NRG24141220231150357 14/12/2023 sevanta uikey 1738008WL055029 sevanta uikey 00415 SBIN0013642 663 663 Processed 01/03/2024 477895828 sevantauikey STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-019-001/154
(MAJGAON(MA)) 		1738008000NRG24141220231150360 14/12/2023 SADAN SINGH 1738008WL055029 SADAN SINGH 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477895828 SADANSINGH STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-019-001/155-A
(MAJGAON(MA)) 		1738008000NRG24141220231150362 14/12/2023 chainsingh dhumketu 1738008WL055029 chainsingh dhumketu 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477895828 chainsinghdhumketu STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-019-001/157
(MAJGAON(MA)) 		1738008000NRG24141220231150365 14/12/2023 Samalsingh Dhumketi 1738008WL055029 Samalsingh Dhumketi 00415 SBIN0013642 884 884 Processed 01/03/2024 477895828 SamalsinghDhumketi STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-019-001/157
(MAJGAON(MA)) 		1738008000NRG24141220231150366 14/12/2023 Urmila 1738008WL055029 Urmila 00415 SBIN0013642 884 884 Processed 01/03/2024 477895828 Urmila STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-019-001/158
(MAJGAON(MA)) 		1738008000NRG24141220231150370 14/12/2023 HAMILAL 1738008WL055029 HAMILAL 00415 SBIN0013642 884 884 Processed 01/03/2024 477895828 HAMILAL STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-019-001/161
(MAJGAON(MA)) 		1738008000NRG24141220231150372 14/12/2023 shanti bai 1738008WL055029 shanti bai 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477895828 shantibai STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-019-001/165
(MAJGAON(MA)) 		1738008000NRG24141220231150373 14/12/2023 mohan singh dhumketi 1738008WL055029 mohan singh dhumketi 00415 SBIN0013642 884 884 Processed 01/03/2024 477895828 mohansinghdhumketi STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-019-001/165
(MAJGAON(MA)) 		1738008000NRG24141220231150374 14/12/2023 raito dhumketi 1738008WL055029 raito dhumketi 00415 SBIN0013642 663 663 Processed 01/03/2024 477895828 raitodhumketi STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-019-001/169
(MAJGAON(MA)) 		1738008000NRG24141220231150376 14/12/2023 harita Khopragade 1738008WL055029 harita Khopragade 00415 SBIN0013642 663 663 Processed 01/03/2024 477895828 haritaKhopragade STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-044-001/123-B
(KANAI) 		1738008000NRG24131220231149585 14/12/2023 jatardhan 1738008WL054998 jatardhan 00415 SBIN0013642 1105 1105 Processed 01/03/2024 477895828 jatardhan STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-044-001/123-C
(KANAI) 		1738008000NRG24131220231149586 14/12/2023 meena 1738008WL054998 meena 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477895828 meena STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-044-001/124
(KANAI) 		1738008000NRG24131220231149587 14/12/2023 SURESH 1738008WL054998 SURESH 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477895828 SURESH STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-044-001/125
(KANAI) 		1738008000NRG24131220231149588 14/12/2023 udelal 1738008WL054998 udelal 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477895828 udelal STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-044-001/128
(KANAI) 		1738008000NRG24131220231149589 14/12/2023 MAYARAM 1738008WL054998 MAYARAM 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477895828 MAYARAM STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-044-001/131
(KANAI) 		1738008000NRG24131220231149590 14/12/2023 Bisram 1738008WL054998 Bisram 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477895828 Bisram STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-044-001/133
(KANAI) 		1738008000NRG24131220231149592 14/12/2023 shawat 1738008WL054998 shawat 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477895828 shawat STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-044-001/133-A
(KANAI) 		1738008000NRG24131220231149593 14/12/2023 sukhbati 1738008WL054998 sukhbati 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477895828 sukhbati STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-044-001/133-B
(KANAI) 		1738008000NRG24131220231149594 14/12/2023 kirad 1738008WL054998 kirad 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477895828 kirad STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-044-001/133-C
(KANAI) 		1738008000NRG24131220231149595 14/12/2023 sasikala 1738008WL054998 sasikala 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477895828 sasikala STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-044-001/136
(KANAI) 		1738008000NRG24131220231149596 14/12/2023 parmeela 1738008WL054998 parmeela 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477895828 parmeela INDIA POST PAYMENTS BANK LIMITED(508528)
38 PARASWADA MP-38-008-044-001/149
(KANAI) 		1738008000NRG24131220231149597 14/12/2023 CHAINBATI 1738008WL054998 CHAINBATI 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477895828 CHAINBATI STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-044-001/149-A
(KANAI) 		1738008000NRG24131220231149598 14/12/2023 Membati 1738008WL054998 Membati 00415 SBIN0013642 663 663 Processed 01/03/2024 477895828 Membati STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-044-001/149-B
(KANAI) 		1738008000NRG24131220231149599 14/12/2023 svita 1738008WL054998 svita 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477895828 svita INDIA POST PAYMENTS BANK LIMITED(508528)
41 PARASWADA MP-38-008-044-001/150
(KANAI) 		1738008000NRG24131220231149600 14/12/2023 SAJAN 1738008WL054998 SAJAN 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477895828 SAJAN STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-044-001/198
(KANAI) 		1738008000NRG24131220231149601 14/12/2023 UMABAI 1738008WL054998 UMABAI 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477895828 UMABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
43 PARASWADA MP-38-008-044-001/216
(KANAI) 		1738008000NRG24131220231149602 14/12/2023 MEGRAJ 1738008WL054998 MEGRAJ 00415 SBIN0013642 1105 1105 Processed 01/03/2024 477895828 MEGRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
44 PARASWADA MP-38-008-044-001/216-A
(KANAI) 		1738008000NRG24131220231149603 14/12/2023 bindu 1738008WL054998 bindu 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477895828 bindu STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-044-001/253
(KANAI) 		1738008000NRG24131220231149605 14/12/2023 FHULBATI 1738008WL054998 FHULBATI 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477895828 FHULBATI STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-044-001/276
(KANAI) 		1738008000NRG24131220231149606 14/12/2023 bhagwanti 1738008WL054998 bhagwanti 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477895828 bhagwanti STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-044-001/283
(KANAI) 		1738008000NRG24131220231149607 14/12/2023 DINESH 1738008WL054998 DINESH 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477895828 DINESH CANARA BANK(508532)
48 PARASWADA MP-38-008-044-001/284
(KANAI) 		1738008000NRG24131220231149608 14/12/2023 JOGLAL 1738008WL054998 JOGLAL 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477895828 JOGLAL CANARA BANK(508532)
49 PARASWADA MP-38-008-044-001/285
(KANAI) 		1738008000NRG24131220231149609 14/12/2023 maya 1738008WL054998 maya 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477895828 maya STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-044-001/285-A
(KANAI) 		1738008000NRG24131220231149610 14/12/2023 rajendra 1738008WL054998 rajendra 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477895828 rajendra STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-044-001/285-B
(KANAI) 		1738008000NRG24131220231149611 14/12/2023 surendra 1738008WL054998 surendra 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477895828 surendra STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-044-001/285-C
(KANAI) 		1738008000NRG24131220231149612 14/12/2023 anilkumar 1738008WL054998 anilkumar 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477895828 anilkumar STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-044-001/290
(KANAI) 		1738008000NRG24131220231149613 14/12/2023 PARWATI 1738008WL054998 PARWATI 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477895828 PARWATI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
54 PARASWADA MP-38-008-044-001/290
(KANAI) 		1738008000NRG24131220231149614 14/12/2023 SIMLA 1738008WL054998 SIMLA 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477895828 SIMLA STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-044-001/290-B
(KANAI) 		1738008000NRG24131220231149615 14/12/2023 Hemlata 1738008WL054998 Hemlata 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477895828 Hemlata STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-044-001/305
(KANAI) 		1738008000NRG24131220231149617 14/12/2023 KANTABAI 1738008WL054998 KANTABAI 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477895828 KANTABAI STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-044-001/316
(KANAI) 		1738008000NRG24131220231149618 14/12/2023 godal 1738008WL054998 godal 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477895828 godal STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-044-001/316
(KANAI) 		1738008000NRG24131220231149620 14/12/2023 PREMBATI 1738008WL054998 PREMBATI 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477895828 PREMBATI STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-044-001/316
(KANAI) 		1738008000NRG24131220231149619 14/12/2023 VEDVATI 1738008WL054998 VEDVATI 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477895828 VEDVATI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
60 PARASWADA MP-38-008-044-001/317
(KANAI) 		1738008000NRG24131220231149621 14/12/2023 parambai 1738008WL054998 parambai 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477895828 parambai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
61 PARASWADA MP-38-008-044-001/317-A
(KANAI) 		1738008000NRG24131220231149622 14/12/2023 budhram 1738008WL054998 budhram 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477895828 budhram STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-044-001/317-B
(KANAI) 		1738008000NRG24131220231149623 14/12/2023 duswanti 1738008WL054998 duswanti 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477895828 duswanti STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-044-001/322-A
(KANAI) 		1738008000NRG24131220231149624 14/12/2023 KAMLESH 1738008WL054998 KAMLESH 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477895828 KAMLESH STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-044-001/322-B
(KANAI) 		1738008000NRG24131220231149625 14/12/2023 rameshwar 1738008WL054998 rameshwar 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477895828 rameshwar STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-044-001/323
(KANAI) 		1738008000NRG24131220231149626 14/12/2023 reemabai 1738008WL054998 reemabai 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477895828 reemabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
66 PARASWADA MP-38-008-044-001/38
(KANAI) 		1738008000NRG24131220231149627 14/12/2023 Ganpat 1738008WL054998 Ganpat 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477895828 Ganpat STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-044-001/39
(KANAI) 		1738008000NRG24131220231149628 14/12/2023 INDAL 1738008WL054998 INDAL 00415 SBIN0013642 1105 1105 Processed 01/03/2024 477895828 INDAL STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-044-001/39-A
(KANAI) 		1738008000NRG24131220231149629 14/12/2023 bhagrati 1738008WL054998 bhagrati 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477895828 bhagrati STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-044-001/40
(KANAI) 		1738008000NRG24131220231149630 14/12/2023 SULKAN 1738008WL054998 SULKAN 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477895828 SULKAN STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-044-001/42
(KANAI) 		1738008000NRG24131220231149631 14/12/2023 DAYARAM 1738008WL054998 DAYARAM 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477895828 DAYARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
71 PARASWADA MP-38-008-044-001/42-A
(KANAI) 		1738008000NRG24131220231149632 14/12/2023 RAJKUMAR 1738008WL054998 RAJKUMAR 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477895828 RAJKUMAR STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-044-001/42-B
(KANAI) 		1738008000NRG24131220231149633 14/12/2023 BABULAL 1738008WL054998 BABULAL 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477895828 BABULAL STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-044-001/44
(KANAI) 		1738008000NRG24131220231149634 14/12/2023 DIPANBAI 1738008WL054998 DIPANBAI 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477895828 DIPANBAI STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-044-001/45
(KANAI) 		1738008000NRG24131220231149635 14/12/2023 shomlal 1738008WL054998 shomlal 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477895828 shomlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
75 PARASWADA MP-38-008-044-001/46
(KANAI) 		1738008000NRG24131220231149636 14/12/2023 CHETANLAL 1738008WL054998 CHETANLAL 00415 SBIN0013642 884 884 Processed 01/03/2024 477895828 CHETANLAL STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-044-001/47-A
(KANAI) 		1738008000NRG24131220231149637 14/12/2023 MISARBATI 1738008WL054998 MISARBATI 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477895828 MISARBATI STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-044-001/48
(KANAI) 		1738008000NRG24131220231149638 14/12/2023 BHAGVANTI 1738008WL054998 BHAGVANTI 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477895828 BHAGVANTI STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-044-001/48-A
(KANAI) 		1738008000NRG24131220231149640 14/12/2023 laxmi 1738008WL054998 laxmi 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477895828 laxmi STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-044-001/49
(KANAI) 		1738008000NRG24131220231149641 14/12/2023 sundar 1738008WL054998 sundar 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477895828 sundar STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-044-001/50
(KANAI) 		1738008000NRG24131220231149642 14/12/2023 ASHOK 1738008WL054998 ASHOK 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477895828 ASHOK STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-044-001/51
(KANAI) 		1738008000NRG24131220231149643 14/12/2023 sawanbai 1738008WL054998 sawanbai 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477895828 sawanbai STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-044-001/52
(KANAI) 		1738008000NRG24131220231149644 14/12/2023 RAJKUMAR 1738008WL054998 RAJKUMAR 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477895828 RAJKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
83 PARASWADA MP-38-008-044-001/53
(KANAI) 		1738008000NRG24131220231149645 14/12/2023 BISHNU 1738008WL054998 BISHNU 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477895828 BISHNU CANARA BANK(508532)
84 PARASWADA MP-38-008-044-001/55-A
(KANAI) 		1738008000NRG24131220231149646 14/12/2023 Mulchand 1738008WL054998 Mulchand 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477895828 Mulchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
85 PARASWADA MP-38-008-044-001/56
(KANAI) 		1738008000NRG24131220231149647 14/12/2023 JOGIRAM 1738008WL054998 JOGIRAM 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477895828 JOGIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
86 PARASWADA MP-38-008-044-001/58
(KANAI) 		1738008000NRG24131220231149648 14/12/2023 lekhram 1738008WL054998 lekhram 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477895828 lekhram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
87 PARASWADA MP-38-008-044-001/59
(KANAI) 		1738008000NRG24131220231149649 14/12/2023 shaduram 1738008WL054998 shaduram 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477895828 shaduram STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-044-001/59-A
(KANAI) 		1738008000NRG24131220231149650 14/12/2023 rajrndra 1738008WL054998 rajrndra 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477895828 rajrndra INDIA POST PAYMENTS BANK LIMITED(508528)
89 PARASWADA MP-38-008-044-001/61
(KANAI) 		1738008000NRG24131220231149652 14/12/2023 Rukhmadi 1738008WL054998 Rukhmadi 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477895828 Rukhmadi STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-044-001/62
(KANAI) 		1738008000NRG24131220231149653 14/12/2023 SUKCHAND 1738008WL054998 SUKCHAND 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477895828 SUKCHAND STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-044-001/62
(KANAI) 		1738008000NRG24131220231149654 14/12/2023 SURENDRA 1738008WL054998 SURENDRA 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477895828 SURENDRA STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-044-001/63
(KANAI) 		1738008000NRG24131220231149655 14/12/2023 kamlabai 1738008WL054998 kamlabai 00415 SBIN0013642 663 663 Processed 01/03/2024 477895828 kamlabai STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-044-001/63-A
(KANAI) 		1738008000NRG24131220231149656 14/12/2023 dimakchand 1738008WL054998 dimakchand 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477895828 dimakchand STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-044-001/63-B
(KANAI) 		1738008000NRG24131220231149657 14/12/2023 Narayan 1738008WL054998 Narayan 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477895828 Narayan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
95 PARASWADA MP-38-008-044-001/65
(KANAI) 		1738008000NRG24131220231149658 14/12/2023 lukesh 1738008WL054998 lukesh 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477895828 lukesh INDIA POST PAYMENTS BANK LIMITED(508528)
96 PARASWADA MP-38-008-044-001/67
(KANAI) 		1738008000NRG24131220231149659 14/12/2023 rajendra 1738008WL054998 rajendra 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477895828 rajendra STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-044-001/81
(KANAI) 		1738008000NRG24131220231149660 14/12/2023 dharamlal 1738008WL054998 dharamlal 00415 SBIN0013642 442 442 Processed 01/03/2024 477895828 dharamlal STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-044-001/84
(KANAI) 		1738008000NRG24131220231149661 14/12/2023 SUNITA 1738008WL054998 SUNITA 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477895828 SUNITA STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-044-001/87-A
(KANAI) 		1738008000NRG24131220231149662 14/12/2023 Ramsvrup 1738008WL054998 Ramsvrup 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477895828 Ramsvrup STATE BANK OF INDIA(508548)
100 PARASWADA MP-38-008-044-001/88
(KANAI) 		1738008000NRG24131220231149663 14/12/2023 CHAINLAL 1738008WL054998 CHAINLAL 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477895828 CHAINLAL STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-044-001/95
(KANAI) 		1738008000NRG24131220231149664 14/12/2023 bhoglal 1738008WL054998 bhoglal 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477895828 bhoglal STATE BANK OF INDIA(508548)
SubTotal 110942 110942
102 PARASWADA MP-38-008-019-001/151
(MAJGAON(MA)) 		1738008000NRG24141220231150358 14/12/2023 RESHMA DHUMKETI 1738008WL055029 RESHMA DHUMKETI 00468 UBIN0541885 1326 1326 Processed 01/03/2024 477895828 RESHMADHUMKETI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
103 PARASWADA MP-38-008-019-001/141
(MAJGAON(MA)) 		1738008000NRG24141220231150349 14/12/2023 Mahesh Prasad Dhurwey 1738008WL055029 Mahesh Prasad Dhurwey 00697 BKID0MG1302 1326 1326 Processed 02/03/2024 477895828 MaheshPrasadDhurwey NARMADA JHABUA GRAMIN BANK(508515)
104 PARASWADA MP-38-008-019-001/150
(MAJGAON(MA)) 		1738008000NRG24141220231150356 14/12/2023 SONA BAI 1738008WL055029 SONA BAI 00697 BKID0MG1302 663 663 Processed 02/03/2024 477895828 SONABAI NARMADA JHABUA GRAMIN BANK(508515)
105 PARASWADA MP-38-008-019-001/152
(MAJGAON(MA)) 		1738008000NRG24141220231150359 14/12/2023 SARLA BAI DHUMKETI 1738008WL055029 SARLA BAI DHUMKETI 00697 BKID0MG1302 1326 1326 Processed 02/03/2024 477895828 SARLABAIDHUMKETI NARMADA JHABUA GRAMIN BANK(508515)
106 PARASWADA MP-38-008-019-001/167
(MAJGAON(MA)) 		1738008000NRG24141220231150375 14/12/2023 Belakali dhumketi 1738008WL055029 Belakali dhumketi 00697 BKID0MG1302 663 663 Processed 02/03/2024 477895828 Belakalidhumketi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 130390 130390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_141223APB_FTO_390758 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 9945
2 PARASWADA MP1738008_141223APB_FTO_390758 Canara Bank CNRB0017712 Paraswada 2652
3 PARASWADA MP1738008_141223APB_FTO_390758 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1547
4 PARASWADA MP1738008_141223APB_FTO_390758 State Bank of India SBIN0013642 PARASWADA 110942
5 PARASWADA MP1738008_141223APB_FTO_390758 Union Bank of India UBIN0541885 MANDLA 1326
6 PARASWADA MP1738008_141223APB_FTO_390758 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 3978

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