Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:08:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_300423APB_FTO_23507
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-38-008-036-004/173
(KAWERI) 		1738008000NRG24300420230102780 30/04/2023 pramila 1738008WL005670 pramila 00045 BARB0BALBHO 1547 1547 Processed 12/05/2023 641756210 pramila BANK OF BARODA(606985)
2 PARASWADA MP-38-008-036-004/173
(KAWERI) 		1738008000NRG24300420230102779 30/04/2023 vijay 1738008WL005670 vijay 00045 BARB0BALBHO 1547 1547 Processed 12/05/2023 641756210 vijay BANK OF BARODA(606985)
3 PARASWADA MP-38-008-036-004/206-B
(KAWERI) 		1738008000NRG24300420230102828 30/04/2023 anita 1738008WL005670 anita 00045 BARB0BALBHO 1105 1105 Processed 12/05/2023 641756210 anita NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-036-004/208
(KAWERI) 		1738008000NRG24300420230102831 30/04/2023 shreechand 1738008WL005670 shreechand 00045 BARB0BALBHO 442 442 Processed 12/05/2023 641756210 shreechand BANK OF BARODA(606985)
SubTotal 4641 4641
5 PARASWADA MP-38-008-036-005/105
(KAWERI) 		1738008000NRG24300420230102870 30/04/2023 jittu 1738008WL005670 jittu 00078 CNRB0017713 1326 1326 Processed 12/05/2023 641756210 jittu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
6 PARASWADA MP-38-008-036-004/214-B
(KAWERI) 		1738008000NRG24300420230102839 30/04/2023 lalita 1738008WL005670 lalita 00078 CNRB0017747 1326 1326 Processed 12/05/2023 641756210 lalita BANK OF BARODA(606985)
SubTotal 1326 1326
7 PARASWADA MP-38-008-036-001/1-C
(KAWERI) 		1738008000NRG24300420230102696 30/04/2023 surendra 1738008WL005670 surendra 00089 CBIN0282832 663 663 Processed 12/05/2023 641756210 surendra CENTRAL BANK OF INDIA(607115)
8 PARASWADA MP-38-008-036-001/100
(KAWERI) 		1738008000NRG24300420230102697 30/04/2023 sundar 1738008WL005670 sundar 00089 CBIN0282832 221 221 Processed 12/05/2023 641756210 sundar CENTRAL BANK OF INDIA(607115)
9 PARASWADA MP-38-008-036-001/106
(KAWERI) 		1738008000NRG24300420230102699 30/04/2023 karpalsingh 1738008WL005670 karpalsingh 00089 CBIN0282832 442 442 Processed 12/05/2023 641756210 karpalsingh CENTRAL BANK OF INDIA(607115)
10 PARASWADA MP-38-008-036-001/115
(KAWERI) 		1738008000NRG24300420230102700 30/04/2023 sehtap 1738008WL005670 sehtap 00089 CBIN0282832 663 663 Processed 12/05/2023 641756210 sehtap CENTRAL BANK OF INDIA(607115)
11 PARASWADA MP-38-008-036-001/118
(KAWERI) 		1738008000NRG24300420230102701 30/04/2023 thahnsing 1738008WL005670 thahnsing 00089 CBIN0282832 442 442 Processed 12/05/2023 641756210 thahnsing CENTRAL BANK OF INDIA(607115)
12 PARASWADA MP-38-008-036-001/12
(KAWERI) 		1738008000NRG24300420230102702 30/04/2023 mohpat 1738008WL005670 mohpat 00089 CBIN0282832 663 663 Processed 12/05/2023 641756210 mohpat CENTRAL BANK OF INDIA(607115)
13 PARASWADA MP-38-008-036-001/13
(KAWERI) 		1738008000NRG24300420230102704 30/04/2023 bahadr 1738008WL005670 bahadr 00089 CBIN0282832 442 442 Processed 12/05/2023 641756210 bahadr CENTRAL BANK OF INDIA(607115)
14 PARASWADA MP-38-008-036-001/132
(KAWERI) 		1738008000NRG24300420230102705 30/04/2023 chhotelal 1738008WL005670 chhotelal 00089 CBIN0282832 663 663 Processed 12/05/2023 641756210 chhotelal CENTRAL BANK OF INDIA(607115)
15 PARASWADA MP-38-008-036-001/140
(KAWERI) 		1738008000NRG24300420230102707 30/04/2023 ramu 1738008WL005670 ramu 00089 CBIN0282832 442 442 Processed 12/05/2023 641756210 ramu NARMADA JHABUA GRAMIN BANK(508515)
16 PARASWADA MP-38-008-036-001/17-A
(KAWERI) 		1738008000NRG24300420230102708 30/04/2023 ashook 1738008WL005670 ashook 00089 CBIN0282832 663 663 Processed 12/05/2023 641756210 ashook NARMADA JHABUA GRAMIN BANK(508515)
17 PARASWADA MP-38-008-036-001/191
(KAWERI) 		1738008000NRG24300420230102710 30/04/2023 vinod 1738008WL005670 vinod 00089 CBIN0282832 663 663 Processed 12/05/2023 641756210 vinod NARMADA JHABUA GRAMIN BANK(508515)
18 PARASWADA MP-38-008-036-001/2
(KAWERI) 		1738008000NRG24300420230102711 30/04/2023 himmatsingh 1738008WL005670 himmatsingh 00089 CBIN0282832 663 663 Processed 12/05/2023 641756210 himmatsingh CENTRAL BANK OF INDIA(607115)
19 PARASWADA MP-38-008-036-001/2-B
(KAWERI) 		1738008000NRG24300420230102712 30/04/2023 ashok 1738008WL005670 ashok 00089 CBIN0282832 663 663 Processed 12/05/2023 641756210 ashok UCO BANK(607066)
20 PARASWADA MP-38-008-036-001/22
(KAWERI) 		1738008000NRG24300420230102713 30/04/2023 KISHAN 1738008WL005670 KISHAN 00089 CBIN0282832 1547 1547 Processed 12/05/2023 641756210 KISHAN NARMADA JHABUA GRAMIN BANK(508515)
21 PARASWADA MP-38-008-036-001/29-B
(KAWERI) 		1738008000NRG24300420230102715 30/04/2023 dinesh 1738008WL005670 dinesh 00089 CBIN0282832 221 221 Processed 12/05/2023 641756210 dinesh CENTRAL BANK OF INDIA(607115)
22 PARASWADA MP-38-008-036-001/3
(KAWERI) 		1738008000NRG24300420230102716 30/04/2023 zanklal 1738008WL005670 zanklal 00089 CBIN0282832 221 221 Processed 12/05/2023 641756210 zanklal CENTRAL BANK OF INDIA(607115)
23 PARASWADA MP-38-008-036-001/32
(KAWERI) 		1738008000NRG24300420230102718 30/04/2023 dadulal 1738008WL005670 dadulal 00089 CBIN0282832 442 442 Processed 12/05/2023 641756210 dadulal NARMADA JHABUA GRAMIN BANK(508515)
24 PARASWADA MP-38-008-036-001/33-B
(KAWERI) 		1738008000NRG24300420230102720 30/04/2023 dinesh 1738008WL005670 dinesh 00089 CBIN0282832 442 442 Processed 12/05/2023 641756210 dinesh CENTRAL BANK OF INDIA(607115)
25 PARASWADA MP-38-008-036-001/34
(KAWERI) 		1738008000NRG24300420230102721 30/04/2023 bhaiylal 1738008WL005670 bhaiylal 00089 CBIN0282832 663 663 Processed 12/05/2023 641756210 bhaiylal CENTRAL BANK OF INDIA(607115)
26 PARASWADA MP-38-008-036-001/36
(KAWERI) 		1738008000NRG24300420230102723 30/04/2023 munnalal 1738008WL005670 munnalal 00089 CBIN0282832 663 663 Processed 12/05/2023 641756210 munnalal CENTRAL BANK OF INDIA(607115)
27 PARASWADA MP-38-008-036-001/43-B
(KAWERI) 		1738008000NRG24300420230102724 30/04/2023 shamu 1738008WL005670 shamu 00089 CBIN0282832 663 663 Processed 12/05/2023 641756210 shamu CENTRAL BANK OF INDIA(607115)
28 PARASWADA MP-38-008-036-001/46
(KAWERI) 		1738008000NRG24300420230102725 30/04/2023 dalpat 1738008WL005670 dalpat 00089 CBIN0282832 663 663 Processed 12/05/2023 641756210 dalpat CENTRAL BANK OF INDIA(607115)
29 PARASWADA MP-38-008-036-001/48-B
(KAWERI) 		1738008000NRG24300420230102726 30/04/2023 mehipal 1738008WL005670 mehipal 00089 CBIN0282832 663 663 Processed 12/05/2023 641756210 mehipal NARMADA JHABUA GRAMIN BANK(508515)
30 PARASWADA MP-38-008-036-001/50
(KAWERI) 		1738008000NRG24300420230102727 30/04/2023 lalsingh 1738008WL005670 lalsingh 00089 CBIN0282832 663 663 Processed 12/05/2023 641756210 lalsingh CENTRAL BANK OF INDIA(607115)
31 PARASWADA MP-38-008-036-001/52-A
(KAWERI) 		1738008000NRG24300420230102729 30/04/2023 dinesh 1738008WL005670 dinesh 00089 CBIN0282832 663 663 Processed 12/05/2023 641756210 dinesh CENTRAL BANK OF INDIA(607115)
32 PARASWADA MP-38-008-036-001/52-C
(KAWERI) 		1738008000NRG24300420230102730 30/04/2023 suresh 1738008WL005670 suresh 00089 CBIN0282832 663 663 Processed 12/05/2023 641756210 suresh CENTRAL BANK OF INDIA(607115)
33 PARASWADA MP-38-008-036-001/61-A
(KAWERI) 		1738008000NRG24300420230102732 30/04/2023 hanshlal 1738008WL005670 hanshlal 00089 CBIN0282832 663 663 Processed 12/05/2023 641756210 hanshlal CENTRAL BANK OF INDIA(607115)
34 PARASWADA MP-38-008-036-001/63
(KAWERI) 		1738008000NRG24300420230102733 30/04/2023 shankar 1738008WL005670 shankar 00089 CBIN0282832 663 663 Processed 12/05/2023 641756210 shankar CENTRAL BANK OF INDIA(607115)
35 PARASWADA MP-38-008-036-001/65
(KAWERI) 		1738008000NRG24300420230102734 30/04/2023 ankit 1738008WL005670 ankit 00089 CBIN0282832 442 442 Processed 12/05/2023 641756210 ankit NARMADA JHABUA GRAMIN BANK(508515)
36 PARASWADA MP-38-008-036-001/76
(KAWERI) 		1738008000NRG24300420230102737 30/04/2023 ganpat 1738008WL005670 ganpat 00089 CBIN0282832 442 442 Processed 12/05/2023 641756210 ganpat NARMADA JHABUA GRAMIN BANK(508515)
37 PARASWADA MP-38-008-036-004/127-A
(KAWERI) 		1738008000NRG24300420230102776 30/04/2023 shushila 1738008WL005670 shushila 00089 CBIN0282832 1547 1547 Processed 12/05/2023 641756210 shushila CENTRAL BANK OF INDIA(607115)
38 PARASWADA MP-38-008-036-004/171
(KAWERI) 		1738008000NRG24300420230102777 30/04/2023 belabai 1738008WL005670 belabai 00089 CBIN0282832 1326 1326 Processed 12/05/2023 641756210 belabai CENTRAL BANK OF INDIA(607115)
39 PARASWADA MP-38-008-036-004/171
(KAWERI) 		1738008000NRG24300420230102778 30/04/2023 kanhaiyalal 1738008WL005670 kanhaiyalal 00089 CBIN0282832 1547 1547 Processed 12/05/2023 641756210 kanhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
40 PARASWADA MP-38-008-036-004/176
(KAWERI) 		1738008000NRG24300420230102781 30/04/2023 dhanwanti 1738008WL005670 dhanwanti 00089 CBIN0282832 1326 1326 Processed 12/05/2023 641756210 dhanwanti CENTRAL BANK OF INDIA(607115)
41 PARASWADA MP-38-008-036-004/177
(KAWERI) 		1738008000NRG24300420230102782 30/04/2023 Mantura 1738008WL005670 Mantura 00089 CBIN0282832 1326 1326 Processed 12/05/2023 641756210 Mantura CENTRAL BANK OF INDIA(607115)
42 PARASWADA MP-38-008-036-004/178
(KAWERI) 		1738008000NRG24300420230102783 30/04/2023 surajlal 1738008WL005670 surajlal 00089 CBIN0282832 1105 1105 Processed 12/05/2023 641756210 surajlal CENTRAL BANK OF INDIA(607115)
43 PARASWADA MP-38-008-036-004/179
(KAWERI) 		1738008000NRG24300420230102784 30/04/2023 barjalal 1738008WL005670 barjalal 00089 CBIN0282832 1326 1326 Processed 12/05/2023 641756210 barjalal CENTRAL BANK OF INDIA(607115)
44 PARASWADA MP-38-008-036-004/180
(KAWERI) 		1738008000NRG24300420230102785 30/04/2023 fulbatti 1738008WL005670 fulbatti 00089 CBIN0282832 1547 1547 Processed 12/05/2023 641756210 fulbatti CENTRAL BANK OF INDIA(607115)
45 PARASWADA MP-38-008-036-004/185
(KAWERI) 		1738008000NRG24300420230102790 30/04/2023 krishna 1738008WL005670 krishna 00089 CBIN0282832 1547 1547 Processed 12/05/2023 641756210 krishna CENTRAL BANK OF INDIA(607115)
46 PARASWADA MP-38-008-036-004/189
(KAWERI) 		1738008000NRG24300420230102797 30/04/2023 surajlal 1738008WL005670 surajlal 00089 CBIN0282832 1326 1326 Processed 12/05/2023 641756210 surajlal CENTRAL BANK OF INDIA(607115)
47 PARASWADA MP-38-008-036-004/190
(KAWERI) 		1738008000NRG24300420230102799 30/04/2023 budhram 1738008WL005670 budhram 00089 CBIN0282832 1105 1105 Processed 12/05/2023 641756210 budhram CENTRAL BANK OF INDIA(607115)
48 PARASWADA MP-38-008-036-004/192
(KAWERI) 		1738008000NRG24300420230102804 30/04/2023 dhurapa 1738008WL005670 dhurapa 00089 CBIN0282832 884 884 Processed 12/05/2023 641756210 dhurapa CENTRAL BANK OF INDIA(607115)
49 PARASWADA MP-38-008-036-004/192
(KAWERI) 		1738008000NRG24300420230102803 30/04/2023 salikram 1738008WL005670 salikram 00089 CBIN0282832 442 442 Processed 12/05/2023 641756210 salikram CENTRAL BANK OF INDIA(607115)
50 PARASWADA MP-38-008-036-004/193
(KAWERI) 		1738008000NRG24300420230102805 30/04/2023 laxmi 1738008WL005670 laxmi 00089 CBIN0282832 884 884 Processed 12/05/2023 641756210 laxmi CENTRAL BANK OF INDIA(607115)
51 PARASWADA MP-38-008-036-004/194-A
(KAWERI) 		1738008000NRG24300420230102806 30/04/2023 shankar 1738008WL005670 shankar 00089 CBIN0282832 221 221 Processed 12/05/2023 641756210 shankar NARMADA JHABUA GRAMIN BANK(508515)
52 PARASWADA MP-38-008-036-004/195
(KAWERI) 		1738008000NRG24300420230102808 30/04/2023 yaswanti 1738008WL005670 yaswanti 00089 CBIN0282832 1547 1547 Processed 12/05/2023 641756210 yaswanti STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-036-004/195-B
(KAWERI) 		1738008000NRG24300420230102810 30/04/2023 sonsingh 1738008WL005670 sonsingh 00089 CBIN0282832 1547 1547 Processed 12/05/2023 641756210 sonsingh CENTRAL BANK OF INDIA(607115)
54 PARASWADA MP-38-008-036-004/196
(KAWERI) 		1738008000NRG24300420230102812 30/04/2023 yaswanti 1738008WL005670 yaswanti 00089 CBIN0282832 1547 1547 Processed 12/05/2023 641756210 yaswanti CENTRAL BANK OF INDIA(607115)
55 PARASWADA MP-38-008-036-004/197
(KAWERI) 		1738008000NRG24300420230102813 30/04/2023 sevak 1738008WL005670 sevak 00089 CBIN0282832 1326 1326 Processed 12/05/2023 641756210 sevak CENTRAL BANK OF INDIA(607115)
56 PARASWADA MP-38-008-036-004/198
(KAWERI) 		1738008000NRG24300420230102814 30/04/2023 bhagrata 1738008WL005670 bhagrata 00089 CBIN0282832 1105 1105 Processed 12/05/2023 641756210 bhagrata CENTRAL BANK OF INDIA(607115)
57 PARASWADA MP-38-008-036-004/199
(KAWERI) 		1738008000NRG24300420230102815 30/04/2023 jamuna 1738008WL005670 jamuna 00089 CBIN0282832 1326 1326 Processed 12/05/2023 641756210 jamuna CENTRAL BANK OF INDIA(607115)
58 PARASWADA MP-38-008-036-004/199
(KAWERI) 		1738008000NRG24300420230102816 30/04/2023 tarwan 1738008WL005670 tarwan 00089 CBIN0282832 1547 1547 Processed 12/05/2023 641756210 tarwan CENTRAL BANK OF INDIA(607115)
59 PARASWADA MP-38-008-036-004/200
(KAWERI) 		1738008000NRG24300420230102817 30/04/2023 Dinwanti 1738008WL005670 Dinwanti 00089 CBIN0282832 442 442 Processed 12/05/2023 641756210 Dinwanti CENTRAL BANK OF INDIA(607115)
60 PARASWADA MP-38-008-036-004/200-A
(KAWERI) 		1738008000NRG24300420230102819 30/04/2023 santura 1738008WL005670 santura 00089 CBIN0282832 221 221 Processed 12/05/2023 641756210 santura CENTRAL BANK OF INDIA(607115)
61 PARASWADA MP-38-008-036-004/204
(KAWERI) 		1738008000NRG24300420230102823 30/04/2023 padam 1738008WL005670 padam 00089 CBIN0282832 442 442 Processed 12/05/2023 641756210 padam NARMADA JHABUA GRAMIN BANK(508515)
62 PARASWADA MP-38-008-036-004/207
(KAWERI) 		1738008000NRG24300420230102829 30/04/2023 kopasingh 1738008WL005670 kopasingh 00089 CBIN0282832 1547 1547 Processed 12/05/2023 641756210 kopasingh STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-036-004/208
(KAWERI) 		1738008000NRG24300420230102830 30/04/2023 tukaram 1738008WL005670 tukaram 00089 CBIN0282832 1326 1326 Processed 12/05/2023 641756210 tukaram CENTRAL BANK OF INDIA(607115)
64 PARASWADA MP-38-008-036-004/209
(KAWERI) 		1738008000NRG24300420230102832 30/04/2023 ranvat 1738008WL005670 ranvat 00089 CBIN0282832 663 663 Processed 12/05/2023 641756210 ranvat CENTRAL BANK OF INDIA(607115)
65 PARASWADA MP-38-008-036-004/210
(KAWERI) 		1738008000NRG24300420230102833 30/04/2023 ghanvanti 1738008WL005670 ghanvanti 00089 CBIN0282832 1326 1326 Processed 12/05/2023 641756210 ghanvanti CENTRAL BANK OF INDIA(607115)
66 PARASWADA MP-38-008-036-004/213
(KAWERI) 		1738008000NRG24300420230102835 30/04/2023 sunita 1738008WL005670 sunita 00089 CBIN0282832 1547 1547 Processed 12/05/2023 641756210 sunita CENTRAL BANK OF INDIA(607115)
67 PARASWADA MP-38-008-036-004/214
(KAWERI) 		1738008000NRG24300420230102836 30/04/2023 barjlal 1738008WL005670 barjlal 00089 CBIN0282832 1326 1326 Processed 12/05/2023 641756210 barjlal CENTRAL BANK OF INDIA(607115)
68 PARASWADA MP-38-008-036-004/216-A
(KAWERI) 		1738008000NRG24300420230102840 30/04/2023 dinesh 1738008WL005670 dinesh 00089 CBIN0282832 1547 1547 Processed 12/05/2023 641756210 dinesh STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-036-004/216-B
(KAWERI) 		1738008000NRG24300420230102842 30/04/2023 kishor 1738008WL005670 kishor 00089 CBIN0282832 884 884 Processed 12/05/2023 641756210 kishor NARMADA JHABUA GRAMIN BANK(508515)
70 PARASWADA MP-38-008-036-004/218-A
(KAWERI) 		1738008000NRG24300420230102847 30/04/2023 nilam 1738008WL005670 nilam 00089 CBIN0282832 1105 1105 Processed 12/05/2023 641756210 nilam CENTRAL BANK OF INDIA(607115)
71 PARASWADA MP-38-008-036-004/220
(KAWERI) 		1738008000NRG24300420230102848 30/04/2023 holebai 1738008WL005670 holebai 00089 CBIN0282832 1105 1105 Processed 12/05/2023 641756210 holebai CENTRAL BANK OF INDIA(607115)
72 PARASWADA MP-38-008-036-004/221
(KAWERI) 		1738008000NRG24300420230102851 30/04/2023 wasudev 1738008WL005670 wasudev 00089 CBIN0282832 663 663 Processed 12/05/2023 641756210 wasudev CENTRAL BANK OF INDIA(607115)
73 PARASWADA MP-38-008-036-004/222-B
(KAWERI) 		1738008000NRG24300420230102853 30/04/2023 sanoti 1738008WL005670 sanoti 00089 CBIN0282832 1326 1326 Processed 12/05/2023 641756210 sanoti CENTRAL BANK OF INDIA(607115)
74 PARASWADA MP-38-008-036-004/222-D
(KAWERI) 		1738008000NRG24300420230102855 30/04/2023 jashwanti 1738008WL005670 jashwanti 00089 CBIN0282832 1105 1105 Processed 12/05/2023 641756210 jashwanti CENTRAL BANK OF INDIA(607115)
75 PARASWADA MP-38-008-036-004/222-D
(KAWERI) 		1738008000NRG24300420230102854 30/04/2023 SONSINGH 1738008WL005670 SONSINGH 00089 CBIN0282832 1326 1326 Processed 12/05/2023 641756210 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
76 PARASWADA MP-38-008-036-004/224
(KAWERI) 		1738008000NRG24300420230102859 30/04/2023 rekhalal 1738008WL005670 rekhalal 00089 CBIN0282832 1547 1547 Processed 12/05/2023 641756210 rekhalal CENTRAL BANK OF INDIA(607115)
77 PARASWADA MP-38-008-036-004/225
(KAWERI) 		1738008000NRG24300420230102860 30/04/2023 ramsula 1738008WL005670 ramsula 00089 CBIN0282832 1105 1105 Processed 12/05/2023 641756210 ramsula CENTRAL BANK OF INDIA(607115)
78 PARASWADA MP-38-008-036-004/227-A
(KAWERI) 		1738008000NRG24300420230102863 30/04/2023 manoti 1738008WL005670 manoti 00089 CBIN0282832 1547 1547 Processed 12/05/2023 641756210 manoti STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-036-004/229
(KAWERI) 		1738008000NRG24300420230102864 30/04/2023 mohpat 1738008WL005670 mohpat 00089 CBIN0282832 1326 1326 Processed 12/05/2023 641756210 mohpat CENTRAL BANK OF INDIA(607115)
80 PARASWADA MP-38-008-036-004/230
(KAWERI) 		1738008000NRG24300420230102866 30/04/2023 imala 1738008WL005670 imala 00089 CBIN0282832 1326 1326 Processed 12/05/2023 641756210 imala CENTRAL BANK OF INDIA(607115)
81 PARASWADA MP-38-008-036-004/230
(KAWERI) 		1738008000NRG24300420230102867 30/04/2023 rambati 1738008WL005670 rambati 00089 CBIN0282832 1547 1547 Processed 12/05/2023 641756210 rambati CENTRAL BANK OF INDIA(607115)
82 PARASWADA MP-38-008-036-005/100
(KAWERI) 		1738008000NRG24300420230102869 30/04/2023 bhagwanti 1738008WL005670 bhagwanti 00089 CBIN0282832 1326 1326 Processed 12/05/2023 641756210 bhagwanti CENTRAL BANK OF INDIA(607115)
83 PARASWADA MP-38-008-036-005/100
(KAWERI) 		1738008000NRG24300420230102868 30/04/2023 jaglal 1738008WL005670 jaglal 00089 CBIN0282832 1547 1547 Processed 12/05/2023 641756210 jaglal CENTRAL BANK OF INDIA(607115)
84 PARASWADA MP-38-008-036-005/122
(KAWERI) 		1738008000NRG24300420230102873 30/04/2023 seela 1738008WL005670 seela 00089 CBIN0282832 1326 1326 Processed 12/05/2023 641756210 seela CENTRAL BANK OF INDIA(607115)
SubTotal 75582 75582
85 PARASWADA MP-38-008-036-004/184
(KAWERI) 		1738008000NRG24300420230102789 30/04/2023 basanlal 1738008WL005670 basanlal 00089 CBIN0284196 442 442 Processed 12/05/2023 641756210 basanlal CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
86 PARASWADA MP-38-008-036-001/101
(KAWERI) 		1738008000NRG24300420230102698 30/04/2023 gokul 1738008WL005670 gokul 00415 SBIN0004935 663 663 Processed 12/05/2023 641756210 gokul STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-036-001/51
(KAWERI) 		1738008000NRG24300420230102728 30/04/2023 nakul 1738008WL005670 nakul 00415 SBIN0004935 442 442 Processed 12/05/2023 641756210 nakul STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-036-001/67
(KAWERI) 		1738008000NRG24300420230102735 30/04/2023 pravin 1738008WL005670 pravin 00415 SBIN0004935 663 663 Processed 12/05/2023 641756210 pravin CENTRAL BANK OF INDIA(607115)
89 PARASWADA MP-38-008-036-001/79-B
(KAWERI) 		1738008000NRG24300420230102738 30/04/2023 jaypal 1738008WL005670 jaypal 00415 SBIN0004935 663 663 Processed 12/05/2023 641756210 jaypal STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-036-004/190-B
(KAWERI) 		1738008000NRG24300420230102800 30/04/2023 amrwanti 1738008WL005670 amrwanti 00415 SBIN0004935 1547 1547 Processed 12/05/2023 641756210 amrwanti STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-036-004/214
(KAWERI) 		1738008000NRG24300420230102837 30/04/2023 mukesh 1738008WL005670 mukesh 00415 SBIN0004935 1105 1105 Processed 12/05/2023 641756210 mukesh STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-036-004/214-B
(KAWERI) 		1738008000NRG24300420230102838 30/04/2023 dinesh 1738008WL005670 dinesh 00415 SBIN0004935 1326 1326 Processed 12/05/2023 641756210 dinesh CENTRAL BANK OF INDIA(607115)
93 PARASWADA MP-38-008-036-004/217
(KAWERI) 		1738008000NRG24300420230102844 30/04/2023 kali bai 1738008WL005670 kali bai 00415 SBIN0004935 1326 1326 Processed 12/05/2023 641756210 kalibai STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-036-005/105
(KAWERI) 		1738008000NRG24300420230102871 30/04/2023 KANCHNA 1738008WL005670 KANCHNA 00415 SBIN0004935 1326 1326 Processed 12/05/2023 641756210 KANCHNA STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-036-005/105-B
(KAWERI) 		1738008000NRG24300420230102872 30/04/2023 parvin 1738008WL005670 parvin 00415 SBIN0004935 442 442 Processed 12/05/2023 641756210 parvin UNION BANK OF INDIA(508500)
SubTotal 9503 9503
96 PARASWADA MP-38-008-036-004/220
(KAWERI) 		1738008000NRG24300420230102849 30/04/2023 sajana 1738008WL005670 sajana 00415 SBIN0013642 1105 1105 Processed 12/05/2023 641756210 sajana STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-036-004/229
(KAWERI) 		1738008000NRG24300420230102865 30/04/2023 dugre 1738008WL005670 dugre 00415 SBIN0013642 1326 1326 Processed 12/05/2023 641756210 dugre STATE BANK OF INDIA(508548)
SubTotal 2431 2431
98 PARASWADA MP-38-008-036-001/31-B
(KAWERI) 		1738008000NRG24300420230102717 30/04/2023 ravind 1738008WL005670 ravind 00688 FINO0001446 221 221 Processed 12/05/2023 641756210 ravind FINO PAYMENTS BANK LTD(608001)
99 PARASWADA MP-38-008-036-004/188
(KAWERI) 		1738008000NRG24300420230102796 30/04/2023 manisa 1738008WL005670 manisa 00688 FINO0001446 1326 1326 Processed 12/05/2023 641756210 manisa FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
100 PARASWADA MP-38-008-036-004/190-C
(KAWERI) 		1738008000NRG24300420230102801 30/04/2023 garib 1738008WL005670 garib 00697 BKID0MG1324 1326 1326 Processed 12/05/2023 641756210 garib FINO PAYMENTS BANK LTD(608001)
101 PARASWADA MP-38-008-036-004/201
(KAWERI) 		1738008000NRG24300420230102820 30/04/2023 sundar 1738008WL005670 sundar 00697 BKID0MG1324 1105 1105 Processed 12/05/2023 641756210 sundar CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
Total 99229 99229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_300423APB_FTO_23507 Bank of Baroda BARB0BALBHO Balaghat 3094
2 PARASWADA MP1738008_300423APB_FTO_23507 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1547
3 PARASWADA MP1738008_300423APB_FTO_23507 Canara Bank CNRB0017713 Ukwa 1326
4 PARASWADA MP1738008_300423APB_FTO_23507 Canara Bank CNRB0017747 BALAGHAT-II 1326
5 PARASWADA MP1738008_300423APB_FTO_23507 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 75582
6 PARASWADA MP1738008_300423APB_FTO_23507 Central Bank Of India CBIN0284196 UNA 442
7 PARASWADA MP1738008_300423APB_FTO_23507 State Bank of India SBIN0004935 BHARWELI 9503
8 PARASWADA MP1738008_300423APB_FTO_23507 State Bank of India SBIN0013642 PARASWADA 2431
9 PARASWADA MP1738008_300423APB_FTO_23507 Fino Payments Bank Ltd FINO0001446 MP RO 1547
10 PARASWADA MP1738008_300423APB_FTO_23507 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 2431

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