Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_270623APB_FTO_131062
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-38-008-011-001/119
(CHINI) 		1738008000NRG24270620230729896 27/06/2023 Sukchand 1738008WL026477 Sukchand 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702122586 Sukchand NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-011-001/124
(CHINI) 		1738008000NRG24270620230729900 27/06/2023 mamta 1738008WL026477 mamta 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702122586 mamta NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-011-001/127
(CHINI) 		1738008000NRG24270620230729901 27/06/2023 Hiralal 1738008WL026477 Hiralal 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702122586 Hiralal NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-029-003/176
(RUPJHAR) 		1738008000NRG24270620230731360 27/06/2023 Anupsing 1738008WL026515 Anupsing 00048 BKID0NAMRGB 630 630 Processed 05/07/2023 702122586 Anupsing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4608 4608
5 PARASWADA MP-38-008-011-001/12
(CHINI) 		1738008000NRG24270620230729897 27/06/2023 Sulkan Bhalavi 1738008WL026477 Sulkan Bhalavi 00078 CNRB0017712 1326 1326 Processed 05/07/2023 702122586 SulkanBhalavi CANARA BANK(508532)
6 PARASWADA MP-38-008-013-001/103
(KURENDA) 		1738008000NRG24270620230731248 27/06/2023 sunil kumar 1738008WL026513 sunil kumar 00078 CNRB0017712 1547 1547 Processed 05/07/2023 702122586 sunilkumar CANARA BANK(508532)
7 PARASWADA MP-38-008-013-001/106
(KURENDA) 		1738008000NRG24270620230731249 27/06/2023 urmila bai 1738008WL026513 urmila bai 00078 CNRB0017712 1547 1547 Processed 05/07/2023 702122586 urmilabai CANARA BANK(508532)
8 PARASWADA MP-38-008-013-001/109
(KURENDA) 		1738008000NRG24270620230731250 27/06/2023 amarlal 1738008WL026513 amarlal 00078 CNRB0017712 1547 1547 Processed 05/07/2023 702122586 amarlal CANARA BANK(508532)
9 PARASWADA MP-38-008-013-001/112
(KURENDA) 		1738008000NRG24270620230731252 27/06/2023 ANJALI SONWANE 1738008WL026513 ANJALI SONWANE 00078 CNRB0017712 1326 1326 Processed 05/07/2023 702122586 ANJALISONWANE CANARA BANK(508532)
10 PARASWADA MP-38-008-013-001/112
(KURENDA) 		1738008000NRG24270620230731251 27/06/2023 giran lal 1738008WL026513 giran lal 00078 CNRB0017712 1326 1326 Processed 05/07/2023 702122586 giranlal CANARA BANK(508532)
11 PARASWADA MP-38-008-013-001/113
(KURENDA) 		1738008000NRG24270620230731253 27/06/2023 heeran bai 1738008WL026513 heeran bai 00078 CNRB0017712 1547 1547 Processed 05/07/2023 702122586 heeranbai CANARA BANK(508532)
12 PARASWADA MP-38-008-013-001/114
(KURENDA) 		1738008000NRG24270620230731255 27/06/2023 dashvanti bai 1738008WL026513 dashvanti bai 00078 CNRB0017712 1547 1547 Processed 05/07/2023 702122586 dashvantibai STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-013-001/114
(KURENDA) 		1738008000NRG24270620230731254 27/06/2023 indal singh 1738008WL026513 indal singh 00078 CNRB0017712 1547 1547 Processed 05/07/2023 702122586 indalsingh STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-013-001/116-A
(KURENDA) 		1738008000NRG24270620230731256 27/06/2023 meena bai 1738008WL026513 meena bai 00078 CNRB0017712 1547 1547 Processed 05/07/2023 702122586 meenabai CANARA BANK(508532)
15 PARASWADA MP-38-008-013-001/124
(KURENDA) 		1738008000NRG24270620230731258 27/06/2023 sonusingh 1738008WL026513 sonusingh 00078 CNRB0017712 663 663 Processed 05/07/2023 702122586 sonusingh CANARA BANK(508532)
16 PARASWADA MP-38-008-013-001/138
(KURENDA) 		1738008000NRG24270620230731260 27/06/2023 omkali bai 1738008WL026513 omkali bai 00078 CNRB0017712 1547 1547 Processed 05/07/2023 702122586 omkalibai STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-013-001/145
(KURENDA) 		1738008000NRG24270620230731263 27/06/2023 baldev bramhe 1738008WL026513 baldev bramhe 00078 CNRB0017712 1326 1326 Processed 05/07/2023 702122586 baldevbramhe NARMADA JHABUA GRAMIN BANK(508515)
18 PARASWADA MP-38-008-013-001/145
(KURENDA) 		1738008000NRG24270620230731264 27/06/2023 PRAMILA 1738008WL026513 PRAMILA 00078 CNRB0017712 1326 1326 Processed 05/07/2023 702122586 PRAMILA CANARA BANK(508532)
19 PARASWADA MP-38-008-013-001/147
(KURENDA) 		1738008000NRG24270620230731265 27/06/2023 divala bai 1738008WL026513 divala bai 00078 CNRB0017712 1547 1547 Processed 05/07/2023 702122586 divalabai STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-013-001/149-A
(KURENDA) 		1738008000NRG24270620230731267 27/06/2023 BHUPENDRA 1738008WL026513 BHUPENDRA 00078 CNRB0017712 1547 1547 Processed 05/07/2023 702122586 BHUPENDRA CANARA BANK(508532)
21 PARASWADA MP-38-008-013-001/149-A
(KURENDA) 		1738008000NRG24270620230731266 27/06/2023 sunher singh 1738008WL026513 sunher singh 00078 CNRB0017712 1547 1547 Processed 05/07/2023 702122586 sunhersingh STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-013-001/149-B
(KURENDA) 		1738008000NRG24270620230731269 27/06/2023 SUNITA BAI VARKADE 1738008WL026513 SUNITA BAI VARKADE 00078 CNRB0017712 1547 1547 Processed 05/07/2023 702122586 SUNITABAIVARKADE STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-013-001/149-B
(KURENDA) 		1738008000NRG24270620230731268 27/06/2023 suresh varkade 1738008WL026513 suresh varkade 00078 CNRB0017712 1547 1547 Processed 05/07/2023 702122586 sureshvarkade STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-013-001/152
(KURENDA) 		1738008000NRG24270620230731270 27/06/2023 kasan bai 1738008WL026513 kasan bai 00078 CNRB0017712 1547 1547 Processed 05/07/2023 702122586 kasanbai CANARA BANK(508532)
25 PARASWADA MP-38-008-013-001/161
(KURENDA) 		1738008000NRG24270620230731272 27/06/2023 asha varkade 1738008WL026513 asha varkade 00078 CNRB0017712 1547 1547 Rejected 05/07/2023 702122586 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 PARASWADA MP-38-008-013-001/167-B
(KURENDA) 		1738008000NRG24270620230731273 27/06/2023 dhaniram 1738008WL026513 dhaniram 00078 CNRB0017712 1547 1547 Processed 05/07/2023 702122586 dhaniram CANARA BANK(508532)
27 PARASWADA MP-38-008-013-001/174-A
(KURENDA) 		1738008000NRG24270620230731278 27/06/2023 BUDHRAM 1738008WL026513 BUDHRAM 00078 CNRB0017712 1547 1547 Processed 05/07/2023 702122586 BUDHRAM STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-013-001/175-A
(KURENDA) 		1738008000NRG24270620230731279 27/06/2023 darshanlal 1738008WL026513 darshanlal 00078 CNRB0017712 1547 1547 Processed 05/07/2023 702122586 darshanlal STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-013-001/175-A
(KURENDA) 		1738008000NRG24270620230731280 27/06/2023 KALAVATI BAI 1738008WL026513 KALAVATI BAI 00078 CNRB0017712 1547 1547 Processed 05/07/2023 702122586 KALAVATIBAI STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-013-001/177
(KURENDA) 		1738008000NRG24270620230731281 27/06/2023 ravni bai 1738008WL026513 ravni bai 00078 CNRB0017712 1547 1547 Processed 05/07/2023 702122586 ravnibai CANARA BANK(508532)
31 PARASWADA MP-38-008-013-001/205-A
(KURENDA) 		1738008000NRG24270620230731284 27/06/2023 bhaktusingh 1738008WL026513 bhaktusingh 00078 CNRB0017712 1547 1547 Processed 05/07/2023 702122586 bhaktusingh CANARA BANK(508532)
32 PARASWADA MP-38-008-013-001/205-A
(KURENDA) 		1738008000NRG24270620230731285 27/06/2023 hemlata bai 1738008WL026513 hemlata bai 00078 CNRB0017712 1547 1547 Processed 05/07/2023 702122586 hemlatabai STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-013-001/212
(KURENDA) 		1738008000NRG24270620230731288 27/06/2023 mahesh saiyyam 1738008WL026513 mahesh saiyyam 00078 CNRB0017712 1547 1547 Processed 05/07/2023 702122586 maheshsaiyyam CANARA BANK(508532)
34 PARASWADA MP-38-008-013-001/212
(KURENDA) 		1738008000NRG24270620230731289 27/06/2023 sukbati saiyyam 1738008WL026513 sukbati saiyyam 00078 CNRB0017712 1547 1547 Processed 05/07/2023 702122586 sukbatisaiyyam CANARA BANK(508532)
35 PARASWADA MP-38-008-013-001/214
(KURENDA) 		1738008000NRG24270620230731290 27/06/2023 MEERA 1738008WL026513 MEERA 00078 CNRB0017712 1547 1547 Processed 05/07/2023 702122586 MEERA CANARA BANK(508532)
36 PARASWADA MP-38-008-013-001/214
(KURENDA) 		1738008000NRG24270620230731291 27/06/2023 RAMESH TEKAM 1738008WL026513 RAMESH TEKAM 00078 CNRB0017712 1547 1547 Processed 05/07/2023 702122586 RAMESHTEKAM CANARA BANK(508532)
37 PARASWADA MP-38-008-013-001/214-A
(KURENDA) 		1738008000NRG24270620230731292 27/06/2023 ganesh tekam 1738008WL026513 ganesh tekam 00078 CNRB0017712 1547 1547 Processed 05/07/2023 702122586 ganeshtekam STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-013-001/215
(KURENDA) 		1738008000NRG24270620230731294 27/06/2023 sunher singh 1738008WL026513 sunher singh 00078 CNRB0017712 1547 1547 Processed 05/07/2023 702122586 sunhersingh CANARA BANK(508532)
39 PARASWADA MP-38-008-013-001/22
(KURENDA) 		1738008000NRG24270620230731297 27/06/2023 koutika 1738008WL026513 koutika 00078 CNRB0017712 1547 1547 Processed 05/07/2023 702122586 koutika CANARA BANK(508532)
40 PARASWADA MP-38-008-013-001/229
(KURENDA) 		1738008000NRG24270620230731300 27/06/2023 lalita bai 1738008WL026513 lalita bai 00078 CNRB0017712 1547 1547 Processed 05/07/2023 702122586 lalitabai CANARA BANK(508532)
41 PARASWADA MP-38-008-013-001/230
(KURENDA) 		1738008000NRG24270620230731301 27/06/2023 VIJAY SAIYYAM 1738008WL026513 VIJAY SAIYYAM 00078 CNRB0017712 1547 1547 Processed 05/07/2023 702122586 VIJAYSAIYYAM CANARA BANK(508532)
42 PARASWADA MP-38-008-013-001/233
(KURENDA) 		1738008000NRG24270620230731302 27/06/2023 raamsingh 1738008WL026513 raamsingh 00078 CNRB0017712 1326 1326 Processed 05/07/2023 702122586 raamsingh CANARA BANK(508532)
43 PARASWADA MP-38-008-013-001/236
(KURENDA) 		1738008000NRG24270620230731303 27/06/2023 shimla bai 1738008WL026513 shimla bai 00078 CNRB0017712 1547 1547 Processed 05/07/2023 702122586 shimlabai CANARA BANK(508532)
44 PARASWADA MP-38-008-013-001/236-B
(KURENDA) 		1738008000NRG24270620230731304 27/06/2023 SAVANTI BAI 1738008WL026513 SAVANTI BAI 00078 CNRB0017712 1547 1547 Processed 05/07/2023 702122586 SAVANTIBAI CANARA BANK(508532)
45 PARASWADA MP-38-008-013-001/260
(KURENDA) 		1738008000NRG24270620230731307 27/06/2023 JITENDRA 1738008WL026513 JITENDRA 00078 CNRB0017712 1547 1547 Processed 05/07/2023 702122586 JITENDRA CANARA BANK(508532)
46 PARASWADA MP-38-008-013-001/263
(KURENDA) 		1738008000NRG24270620230731308 27/06/2023 Biban bai 1738008WL026513 Biban bai 00078 CNRB0017712 1547 1547 Processed 05/07/2023 702122586 Bibanbai CANARA BANK(508532)
47 PARASWADA MP-38-008-013-001/27
(KURENDA) 		1738008000NRG24270620230731311 27/06/2023 rambati bai 1738008WL026513 rambati bai 00078 CNRB0017712 1547 1547 Processed 05/07/2023 702122586 rambatibai CANARA BANK(508532)
48 PARASWADA MP-38-008-013-001/29
(KURENDA) 		1738008000NRG24270620230731314 27/06/2023 vimla bai 1738008WL026513 vimla bai 00078 CNRB0017712 884 884 Processed 05/07/2023 702122586 vimlabai STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-013-001/290
(KURENDA) 		1738008000NRG24270620230731315 27/06/2023 mehatlal katre 1738008WL026513 mehatlal katre 00078 CNRB0017712 1547 1547 Processed 05/07/2023 702122586 mehatlalkatre CANARA BANK(508532)
50 PARASWADA MP-38-008-013-001/30-A
(KURENDA) 		1738008000NRG24270620230731316 27/06/2023 samarsingh bhalavi 1738008WL026513 samarsingh bhalavi 00078 CNRB0017712 442 442 Processed 05/07/2023 702122586 samarsinghbhalavi CANARA BANK(508532)
51 PARASWADA MP-38-008-013-001/307
(KURENDA) 		1738008000NRG24270620230731317 27/06/2023 vimal 1738008WL026513 vimal 00078 CNRB0017712 1547 1547 Processed 05/07/2023 702122586 vimal CANARA BANK(508532)
52 PARASWADA MP-38-008-013-001/330-A
(KURENDA) 		1738008000NRG24270620230731321 27/06/2023 dinesh katre 1738008WL026513 dinesh katre 00078 CNRB0017712 1547 1547 Processed 05/07/2023 702122586 dineshkatre CANARA BANK(508532)
53 PARASWADA MP-38-008-013-001/35
(KURENDA) 		1738008000NRG24270620230731324 27/06/2023 budhram barve 1738008WL026513 budhram barve 00078 CNRB0017712 1547 1547 Processed 05/07/2023 702122586 budhrambarve CANARA BANK(508532)
54 PARASWADA MP-38-008-013-001/35
(KURENDA) 		1738008000NRG24270620230731323 27/06/2023 SOUNI 1738008WL026513 SOUNI 00078 CNRB0017712 663 663 Processed 05/07/2023 702122586 SOUNI CANARA BANK(508532)
55 PARASWADA MP-38-008-013-001/36-A
(KURENDA) 		1738008000NRG24270620230731326 27/06/2023 DASRATH DHURVE 1738008WL026513 DASRATH DHURVE 00078 CNRB0017712 1547 1547 Processed 05/07/2023 702122586 DASRATHDHURVE CANARA BANK(508532)
56 PARASWADA MP-38-008-013-001/37
(KURENDA) 		1738008000NRG24270620230731327 27/06/2023 mangal singh 1738008WL026513 mangal singh 00078 CNRB0017712 1547 1547 Processed 05/07/2023 702122586 mangalsingh CANARA BANK(508532)
57 PARASWADA MP-38-008-013-001/37
(KURENDA) 		1738008000NRG24270620230731328 27/06/2023 Sukvanti saiyyam 1738008WL026513 Sukvanti saiyyam 00078 CNRB0017712 1547 1547 Processed 05/07/2023 702122586 Sukvantisaiyyam CANARA BANK(508532)
58 PARASWADA MP-38-008-013-001/382
(KURENDA) 		1738008000NRG24270620230731329 27/06/2023 SAVITA 1738008WL026513 SAVITA 00078 CNRB0017712 1547 1547 Processed 05/07/2023 702122586 SAVITA STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-013-001/383
(KURENDA) 		1738008000NRG24270620230731331 27/06/2023 BILSHA BAI 1738008WL026513 BILSHA BAI 00078 CNRB0017712 1547 1547 Processed 05/07/2023 702122586 BILSHABAI STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-013-001/384
(KURENDA) 		1738008000NRG24270620230731332 27/06/2023 evanlal 1738008WL026513 evanlal 00078 CNRB0017712 1547 1547 Processed 05/07/2023 702122586 evanlal CANARA BANK(508532)
61 PARASWADA MP-38-008-013-001/385
(KURENDA) 		1738008000NRG24270620230731333 27/06/2023 jamuna bai 1738008WL026513 jamuna bai 00078 CNRB0017712 1547 1547 Processed 05/07/2023 702122586 jamunabai CANARA BANK(508532)
62 PARASWADA MP-38-008-013-001/41
(KURENDA) 		1738008000NRG24270620230731335 27/06/2023 damsingh 1738008WL026513 damsingh 00078 CNRB0017712 1547 1547 Processed 05/07/2023 702122586 damsingh STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-013-001/45
(KURENDA) 		1738008000NRG24270620230731338 27/06/2023 MEERA BAI 1738008WL026513 MEERA BAI 00078 CNRB0017712 1547 1547 Processed 05/07/2023 702122586 MEERABAI CANARA BANK(508532)
64 PARASWADA MP-38-008-013-001/47
(KURENDA) 		1738008000NRG24270620230731339 27/06/2023 ANJU BAI 1738008WL026513 ANJU BAI 00078 CNRB0017712 1547 1547 Rejected 05/07/2023 702122586 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 PARASWADA MP-38-008-013-001/47
(KURENDA) 		1738008000NRG24270620230731340 27/06/2023 dipak 1738008WL026513 dipak 00078 CNRB0017712 1547 1547 Processed 05/07/2023 702122586 dipak CANARA BANK(508532)
66 PARASWADA MP-38-008-013-001/48
(KURENDA) 		1738008000NRG24270620230731342 27/06/2023 PREMLAL 1738008WL026513 PREMLAL 00078 CNRB0017712 1547 1547 Processed 05/07/2023 702122586 PREMLAL CANARA BANK(508532)
67 PARASWADA MP-38-008-013-001/48
(KURENDA) 		1738008000NRG24270620230731341 27/06/2023 sushila 1738008WL026513 sushila 00078 CNRB0017712 1547 1547 Processed 05/07/2023 702122586 sushila CANARA BANK(508532)
68 PARASWADA MP-38-008-013-001/60
(KURENDA) 		1738008000NRG24270620230731344 27/06/2023 RAJESHVARI 1738008WL026513 RAJESHVARI 00078 CNRB0017712 1547 1547 Processed 05/07/2023 702122586 RAJESHVARI CANARA BANK(508532)
69 PARASWADA MP-38-008-013-001/60
(KURENDA) 		1738008000NRG24270620230731343 27/06/2023 santosh 1738008WL026513 santosh 00078 CNRB0017712 1547 1547 Processed 05/07/2023 702122586 santosh CANARA BANK(508532)
70 PARASWADA MP-38-008-013-001/71
(KURENDA) 		1738008000NRG24270620230731345 27/06/2023 SHRICHAND 1738008WL026513 SHRICHAND 00078 CNRB0017712 1547 1547 Processed 05/07/2023 702122586 SHRICHAND CANARA BANK(508532)
71 PARASWADA MP-38-008-013-001/82-B
(KURENDA) 		1738008000NRG24270620230731349 27/06/2023 devki bai varkade 1738008WL026513 devki bai varkade 00078 CNRB0017712 1326 1326 Processed 05/07/2023 702122586 devkibaivarkade CANARA BANK(508532)
72 PARASWADA MP-38-008-013-001/90
(KURENDA) 		1738008000NRG24270620230731352 27/06/2023 TEJLAL SAIYYAM 1738008WL026513 TEJLAL SAIYYAM 00078 CNRB0017712 1547 1547 Processed 05/07/2023 702122586 TEJLALSAIYYAM CANARA BANK(508532)
SubTotal 100113 100113
73 PARASWADA MP-38-008-029-003/193
(RUPJHAR) 		1738008000NRG24270620230731364 27/06/2023 madhu meravi 1738008WL026515 madhu meravi 00089 CBIN0282041 630 630 Processed 05/07/2023 702122586 madhumeravi IDBI BANK(607095)
SubTotal 630 630
74 PARASWADA MP-38-008-029-003/175-A
(RUPJHAR) 		1738008000NRG24270620230731359 27/06/2023 omeshwari 1738008WL026515 omeshwari 00415 SBIN0001168 630 630 Processed 05/07/2023 702122586 omeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 630 630
75 PARASWADA MP-38-008-013-001/215-B
(KURENDA) 		1738008000NRG24270620230731296 27/06/2023 LALITA 1738008WL026513 LALITA 00415 SBIN0002871 1326 1326 Processed 05/07/2023 702122586 LALITA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
76 PARASWADA MP-38-008-011-001/118
(CHINI) 		1738008000NRG24270620230729895 27/06/2023 Geeta 1738008WL026477 Geeta 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702122586 Geeta STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-011-001/120
(CHINI) 		1738008000NRG24270620230729898 27/06/2023 Neharusingh 1738008WL026477 Neharusingh 00415 SBIN0013642 221 221 Processed 05/07/2023 702122586 Neharusingh STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-011-001/123
(CHINI) 		1738008000NRG24270620230729899 27/06/2023 Deepsing Salame 1738008WL026477 Deepsing Salame 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702122586 DeepsingSalame STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-011-001/128
(CHINI) 		1738008000NRG24270620230729902 27/06/2023 Rajkumar 1738008WL026477 Rajkumar 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702122586 Rajkumar STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-011-001/13
(CHINI) 		1738008000NRG24270620230729903 27/06/2023 Syamlal 1738008WL026477 Syamlal 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702122586 Syamlal NARMADA JHABUA GRAMIN BANK(508515)
81 PARASWADA MP-38-008-011-001/130
(CHINI) 		1738008000NRG24270620230729904 27/06/2023 Tilak 1738008WL026477 Tilak 00415 SBIN0013642 221 221 Processed 05/07/2023 702122586 Tilak STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-013-001/124
(KURENDA) 		1738008000NRG24270620230731259 27/06/2023 sanjeet 1738008WL026513 sanjeet 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702122586 sanjeet FINO PAYMENTS BANK LTD(608001)
83 PARASWADA MP-38-008-013-001/138
(KURENDA) 		1738008000NRG24270620230731261 27/06/2023 ANKITA WARKADE 1738008WL026513 ANKITA WARKADE 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702122586 ANKITAWARKADE STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-013-001/138-A
(KURENDA) 		1738008000NRG24270620230731262 27/06/2023 SUSHMA BAI 1738008WL026513 SUSHMA BAI 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702122586 SUSHMABAI STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-013-001/153
(KURENDA) 		1738008000NRG24270620230731271 27/06/2023 sadhna bai 1738008WL026513 sadhna bai 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702122586 sadhnabai STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-013-001/167-B
(KURENDA) 		1738008000NRG24270620230731274 27/06/2023 MUKESH 1738008WL026513 MUKESH 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702122586 MUKESH STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-013-001/167-B
(KURENDA) 		1738008000NRG24270620230731275 27/06/2023 PRAMILA 1738008WL026513 PRAMILA 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702122586 PRAMILA CANARA BANK(508532)
88 PARASWADA MP-38-008-013-001/17-A
(KURENDA) 		1738008000NRG24270620230731277 27/06/2023 punita 1738008WL026513 punita 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702122586 punita STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-013-001/17-A
(KURENDA) 		1738008000NRG24270620230731276 27/06/2023 Tejram 1738008WL026513 Tejram 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702122586 Tejram STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-013-001/197-A
(KURENDA) 		1738008000NRG24270620230731282 27/06/2023 MAHESH 1738008WL026513 MAHESH 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702122586 MAHESH STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-013-001/197-A
(KURENDA) 		1738008000NRG24270620230731283 27/06/2023 nisha 1738008WL026513 nisha 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702122586 nisha STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-013-001/211
(KURENDA) 		1738008000NRG24270620230731287 27/06/2023 savita 1738008WL026513 savita 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702122586 savita FINO PAYMENTS BANK LTD(608001)
93 PARASWADA MP-38-008-013-001/211
(KURENDA) 		1738008000NRG24270620230731286 27/06/2023 someshvar 1738008WL026513 someshvar 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702122586 someshvar STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-013-001/214-A
(KURENDA) 		1738008000NRG24270620230731293 27/06/2023 MAMTA TEKAM 1738008WL026513 MAMTA TEKAM 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702122586 MAMTATEKAM STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-013-001/215
(KURENDA) 		1738008000NRG24270620230731295 27/06/2023 rajesh 1738008WL026513 rajesh 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702122586 rajesh FINO PAYMENTS BANK LTD(608001)
96 PARASWADA MP-38-008-013-001/22
(KURENDA) 		1738008000NRG24270620230731298 27/06/2023 ANIL 1738008WL026513 ANIL 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702122586 ANIL CANARA BANK(508532)
97 PARASWADA MP-38-008-013-001/220
(KURENDA) 		1738008000NRG24270620230731299 27/06/2023 omendra 1738008WL026513 omendra 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702122586 omendra STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-013-001/239
(KURENDA) 		1738008000NRG24270620230731305 27/06/2023 Roshani Yadav 1738008WL026513 Roshani Yadav 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702122586 RoshaniYadav FINO PAYMENTS BANK LTD(608001)
99 PARASWADA MP-38-008-013-001/255
(KURENDA) 		1738008000NRG24270620230731306 27/06/2023 komal 1738008WL026513 komal 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702122586 komal STATE BANK OF INDIA(508548)
100 PARASWADA MP-38-008-013-001/264
(KURENDA) 		1738008000NRG24270620230731309 27/06/2023 sayatra 1738008WL026513 sayatra 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702122586 sayatra CANARA BANK(508532)
101 PARASWADA MP-38-008-013-001/283
(KURENDA) 		1738008000NRG24270620230731312 27/06/2023 turanta 1738008WL026513 turanta 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702122586 turanta STATE BANK OF INDIA(508548)
102 PARASWADA MP-38-008-013-001/285
(KURENDA) 		1738008000NRG24270620230731313 27/06/2023 KIRTI KATRE 1738008WL026513 KIRTI KATRE 00415 SBIN0013642 1547 1547 Processed 06/07/2023 702122586 KIRTIKATRE INDIAN BANK(607105)
103 PARASWADA MP-38-008-013-001/307
(KURENDA) 		1738008000NRG24270620230731318 27/06/2023 sulekha 1738008WL026513 sulekha 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702122586 sulekha STATE BANK OF INDIA(508548)
104 PARASWADA MP-38-008-013-001/324-B
(KURENDA) 		1738008000NRG24270620230731320 27/06/2023 sevkali bai 1738008WL026513 sevkali bai 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702122586 sevkalibai STATE BANK OF INDIA(508548)
105 PARASWADA MP-38-008-013-001/330-A
(KURENDA) 		1738008000NRG24270620230731322 27/06/2023 mamta bai 1738008WL026513 mamta bai 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702122586 mamtabai STATE BANK OF INDIA(508548)
106 PARASWADA MP-38-008-013-001/383
(KURENDA) 		1738008000NRG24270620230731330 27/06/2023 Pawan singh 1738008WL026513 Pawan singh 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702122586 Pawansingh CANARA BANK(508532)
107 PARASWADA MP-38-008-013-001/408
(KURENDA) 		1738008000NRG24270620230731334 27/06/2023 LALEETA 1738008WL026513 LALEETA 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702122586 LALEETA STATE BANK OF INDIA(508548)
108 PARASWADA MP-38-008-013-001/44
(KURENDA) 		1738008000NRG24270620230731336 27/06/2023 SANTOSH 1738008WL026513 SANTOSH 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702122586 SANTOSH STATE BANK OF INDIA(508548)
109 PARASWADA MP-38-008-013-001/44
(KURENDA) 		1738008000NRG24270620230731337 27/06/2023 SHILA BAI 1738008WL026513 SHILA BAI 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702122586 SHILABAI STATE BANK OF INDIA(508548)
110 PARASWADA MP-38-008-013-001/75
(KURENDA) 		1738008000NRG24270620230731346 27/06/2023 SUKARTI 1738008WL026513 SUKARTI 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702122586 SUKARTI STATE BANK OF INDIA(508548)
111 PARASWADA MP-38-008-013-001/8
(KURENDA) 		1738008000NRG24270620230731347 27/06/2023 misharbati 1738008WL026513 misharbati 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702122586 misharbati CANARA BANK(508532)
112 PARASWADA MP-38-008-013-001/80
(KURENDA) 		1738008000NRG24270620230731348 27/06/2023 MANJULATA 1738008WL026513 MANJULATA 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702122586 MANJULATA STATE BANK OF INDIA(508548)
113 PARASWADA MP-38-008-013-001/83-A
(KURENDA) 		1738008000NRG24270620230731351 27/06/2023 TAMESHWARI 1738008WL026513 TAMESHWARI 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702122586 TAMESHWARI FINO PAYMENTS BANK LTD(608001)
114 PARASWADA MP-38-008-013-001/83-A
(KURENDA) 		1738008000NRG24270620230731350 27/06/2023 yogesh 1738008WL026513 yogesh 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702122586 yogesh STATE BANK OF INDIA(508548)
115 PARASWADA MP-38-008-013-001/90
(KURENDA) 		1738008000NRG24270620230731353 27/06/2023 shyamkali 1738008WL026513 shyamkali 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702122586 shyamkali STATE BANK OF INDIA(508548)
SubTotal 57239 57239
116 PARASWADA MP-38-008-029-003/191
(RUPJHAR) 		1738008000NRG24270620230731363 27/06/2023 Sagan 1738008WL026515 Sagan 00691 IPOS0000001 630 630 Processed 05/07/2023 702122586 Sagan FINO PAYMENTS BANK LTD(608001)
117 PARASWADA MP-38-008-029-003/211
(RUPJHAR) 		1738008000NRG24270620230731365 27/06/2023 Shanbti 1738008WL026515 Shanbti 00691 IPOS0000001 630 630 Processed 05/07/2023 702122586 Shanbti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
118 PARASWADA MP-38-008-029-003/177
(RUPJHAR) 		1738008000NRG24270620230731361 27/06/2023 imalabai 1738008WL026515 imalabai 00697 BKID0MG1324 630 630 Processed 05/07/2023 702122586 imalabai NARMADA JHABUA GRAMIN BANK(508515)
119 PARASWADA MP-38-008-029-003/185
(RUPJHAR) 		1738008000NRG24270620230731362 27/06/2023 anita 1738008WL026515 anita 00697 BKID0MG1324 630 630 Processed 05/07/2023 702122586 anita FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
120 PARASWADA MP-38-008-029-003/174
(RUPJHAR) 		1738008000NRG24270620230731358 27/06/2023 bansilal 1738008WL026515 bansilal 00697 BKID0NAMRGB 630 630 Processed 05/07/2023 702122586 bansilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 630 630
Total 167696 167696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_270623APB_FTO_131062 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 4608
2 PARASWADA MP1738008_270623APB_FTO_131062 Canara Bank CNRB0017712 Paraswada 100113
3 PARASWADA MP1738008_270623APB_FTO_131062 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 630
4 PARASWADA MP1738008_270623APB_FTO_131062 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 630
5 PARASWADA MP1738008_270623APB_FTO_131062 State Bank of India SBIN0002871 LAMTA 1326
6 PARASWADA MP1738008_270623APB_FTO_131062 State Bank of India SBIN0013642 PARASWADA 57239
7 PARASWADA MP1738008_270623APB_FTO_131062 India Post Payments Bank IPOS0000001 Balaghat 1260
8 PARASWADA MP1738008_270623APB_FTO_131062 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 1260
9 PARASWADA MP1738008_270623APB_FTO_131062 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 630

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