Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:31:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_141223APB_FTO_390763
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-38-008-019-001/195-A
(MAJGAON(MA)) 		1738008000NRG24141220231150390 14/12/2023 GAYASHKALI SAIYAM 1738008WL055029 GAYASHKALI SAIYAM 00048 BKID0NAMRGB 884 884 Processed 02/03/2024 477893573 GAYASHKALISAIYAM NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-019-001/204
(MAJGAON(MA)) 		1738008000NRG24141220231150398 14/12/2023 halki bai masram 1738008WL055029 halki bai masram 00048 BKID0NAMRGB 663 663 Processed 01/03/2024 477893573 halkibaimasram INDIA POST PAYMENTS BANK LIMITED(508528)
3 PARASWADA MP-38-008-019-001/205
(MAJGAON(MA)) 		1738008000NRG24141220231150400 14/12/2023 Samhal singh 1738008WL055029 Samhal singh 00048 BKID0NAMRGB 1326 1326 Processed 02/03/2024 477893573 Samhalsingh NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-019-001/227
(MAJGAON(MA)) 		1738008000NRG24141220231150407 14/12/2023 Daulat singh 1738008WL055029 Daulat singh 00048 BKID0NAMRGB 1326 1326 Processed 02/03/2024 477893573 Daulatsingh NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-019-001/276
(MAJGAON(MA)) 		1738008000NRG24141220231150425 14/12/2023 LILA BAI 1738008WL055029 LILA BAI 00048 BKID0NAMRGB 884 884 Processed 02/03/2024 477893573 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-019-001/300
(MAJGAON(MA)) 		1738008000NRG24141220231150431 14/12/2023 KHEL SINGH Parte 1738008WL055029 KHEL SINGH Parte 00048 BKID0NAMRGB 663 663 Processed 02/03/2024 477893573 KHELSINGHParte NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-019-003/370
(MAJGAON(MA)) 		1738008000NRG24141220231150445 14/12/2023 vinod kumar inwati 1738008WL055029 vinod kumar inwati 00048 BKID0NAMRGB 1326 1326 Processed 01/03/2024 477893573 vinodkumarinwati AIRTEL PAYMENTS BANK LIMITED(990288)
8 PARASWADA MP-38-008-019-004/422
(MAJGAON(MA)) 		1738008000NRG24141220231150449 14/12/2023 balachand chaudhary 1738008WL055029 balachand chaudhary 00048 BKID0NAMRGB 1326 1326 Processed 01/03/2024 477893573 balachandchaudhary STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-019-004/483
(MAJGAON(MA)) 		1738008000NRG24141220231150452 14/12/2023 Dinesh 1738008WL055029 Dinesh 00048 BKID0NAMRGB 1326 1326 Processed 01/03/2024 477893573 Dinesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 9724 9724
10 PARASWADA MP-38-008-034-001/1
(JHIRIYA) 		1738008034NRG24141220231150098 14/12/2023 urmila bai 1738008034WL055021 urmila bai 00078 CNRB0017712 1547 1547 Processed 01/03/2024 477893573 urmilabai CANARA BANK(508532)
11 PARASWADA MP-38-008-034-002/87
(JHIRIYA) 		1738008034NRG24141220231150096 14/12/2023 ghaneswari 1738008034WL055020 ghaneswari 00078 CNRB0017712 221 221 Processed 01/03/2024 477893573 ghaneswari INDIA POST PAYMENTS BANK LIMITED(508528)
12 PARASWADA MP-38-008-044-001/214
(KANAI) 		1738008000NRG24131220231149667 14/12/2023 Usha uikey 1738008WL054999 Usha uikey 00078 CNRB0017712 1326 1326 Processed 01/03/2024 477893573 Ushauikey CANARA BANK(508532)
SubTotal 3094 3094
13 PARASWADA MP-38-008-029-001/144
(UMARIYA (RYT.)) 		1738008000NRG24131220231149442 14/12/2023 Lokesh barmaiya 1738008WL054992 Lokesh barmaiya 00078 CNRB0017713 663 663 Processed 01/03/2024 477893573 Lokeshbarmaiya STATE BANK OF INDIA(508548)
SubTotal 663 663
14 PARASWADA MP-38-008-019-001/253
(MAJGAON(MA)) 		1738008000NRG24141220231150414 14/12/2023 Sona Bai Markam 1738008WL055029 Sona Bai Markam 00089 CBIN0282041 1105 1105 Processed 01/03/2024 477893573 SonaBaiMarkam CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
15 PARASWADA MP-38-008-029-001/16
(UMARIYA (RYT.)) 		1738008000NRG24131220231149443 14/12/2023 Anjni 1738008WL054992 Anjni 00354 PUNB0003800 663 663 Processed 02/03/2024 477893573 Anjni PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
16 PARASWADA MP-38-008-019-001/175
(MAJGAON(MA)) 		1738008000NRG24141220231150381 14/12/2023 SOMBATI 1738008WL055029 SOMBATI 00415 SBIN0001168 1326 1326 Processed 01/03/2024 477893573 SOMBATI STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-019-001/176-A
(MAJGAON(MA)) 		1738008000NRG24141220231150382 14/12/2023 VIDYASAGAR VAYAM 1738008WL055029 VIDYASAGAR VAYAM 00415 SBIN0001168 1326 1326 Processed 01/03/2024 477893573 VIDYASAGARVAYAM FINO PAYMENTS BANK LTD(608001)
18 PARASWADA MP-38-008-019-001/176-B
(MAJGAON(MA)) 		1738008000NRG24141220231150383 14/12/2023 gajendra saha armo 1738008WL055029 gajendra saha armo 00415 SBIN0001168 1326 1326 Processed 01/03/2024 477893573 gajendrasahaarmo STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-019-001/185
(MAJGAON(MA)) 		1738008000NRG24141220231150387 14/12/2023 khelan bai 1738008WL055029 khelan bai 00415 SBIN0001168 1326 1326 Processed 02/03/2024 477893573 khelanbai NARMADA JHABUA GRAMIN BANK(508515)
20 PARASWADA MP-38-008-019-001/185
(MAJGAON(MA)) 		1738008000NRG24141220231150388 14/12/2023 Tulshiram 1738008WL055029 Tulshiram 00415 SBIN0001168 1105 1105 Processed 01/03/2024 477893573 Tulshiram STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-019-001/242
(MAJGAON(MA)) 		1738008000NRG24141220231150409 14/12/2023 AWAD SINGH 1738008WL055029 AWAD SINGH 00415 SBIN0001168 1326 1326 Processed 01/03/2024 477893573 AWADSINGH STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-019-001/260
(MAJGAON(MA)) 		1738008000NRG24141220231150418 14/12/2023 janki 1738008WL055029 janki 00415 SBIN0001168 663 663 Processed 01/03/2024 477893573 janki STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-019-001/260
(MAJGAON(MA)) 		1738008000NRG24141220231150417 14/12/2023 Mohan 1738008WL055029 Mohan 00415 SBIN0001168 1326 1326 Processed 01/03/2024 477893573 Mohan STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-019-001/281
(MAJGAON(MA)) 		1738008000NRG24141220231150428 14/12/2023 amit masram 1738008WL055029 amit masram 00415 SBIN0001168 1326 1326 Processed 01/03/2024 477893573 amitmasram STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-019-003/347
(MAJGAON(MA)) 		1738008000NRG24141220231150440 14/12/2023 SAMLA BAI 1738008WL055029 SAMLA BAI 00415 SBIN0001168 221 221 Processed 01/03/2024 477893573 SAMLABAI STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-019-004/389-A
(MAJGAON(MA)) 		1738008000NRG24141220231150446 14/12/2023 anil kumar dhodhre 1738008WL055029 anil kumar dhodhre 00415 SBIN0001168 1326 1326 Processed 01/03/2024 477893573 anilkumardhodhre STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-019-004/406-B
(MAJGAON(MA)) 		1738008000NRG24141220231150448 14/12/2023 dineshwari 1738008WL055029 dineshwari 00415 SBIN0001168 1326 1326 Processed 01/03/2024 477893573 dineshwari STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-019-004/508
(MAJGAON(MA)) 		1738008000NRG24141220231150454 14/12/2023 SUNITA 1738008WL055029 SUNITA 00415 SBIN0001168 1326 1326 Processed 01/03/2024 477893573 SUNITA STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-019-004/562
(MAJGAON(MA)) 		1738008000NRG24141220231150458 14/12/2023 Sarita Bai 1738008WL055029 Sarita Bai 00415 SBIN0001168 1326 1326 Processed 01/03/2024 477893573 SaritaBai STATE BANK OF INDIA(508548)
SubTotal 16575 16575
30 PARASWADA MP-38-008-019-001/281
(MAJGAON(MA)) 		1738008000NRG24141220231150429 14/12/2023 devanta markam 1738008WL055029 devanta markam 00415 SBIN0004510 1326 1326 Processed 01/03/2024 477893573 devantamarkam FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
31 PARASWADA MP-38-008-019-001/181
(MAJGAON(MA)) 		1738008000NRG24141220231150385 14/12/2023 SUKWANTI MASRAM 1738008WL055029 SUKWANTI MASRAM 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477893573 SUKWANTIMASRAM STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-019-001/184
(MAJGAON(MA)) 		1738008000NRG24141220231150386 14/12/2023 KISAN SINGH 1738008WL055029 KISAN SINGH 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477893573 KISANSINGH STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-019-001/190
(MAJGAON(MA)) 		1738008000NRG24141220231150389 14/12/2023 kamla dhumketi 1738008WL055029 kamla dhumketi 00415 SBIN0013642 884 884 Processed 01/03/2024 477893573 kamladhumketi STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-019-001/200
(MAJGAON(MA)) 		1738008000NRG24141220231150393 14/12/2023 jamneshwari warkade 1738008WL055029 jamneshwari warkade 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477893573 jamneshwariwarkade STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-019-001/201
(MAJGAON(MA)) 		1738008000NRG24141220231150395 14/12/2023 jaitura warkade 1738008WL055029 jaitura warkade 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477893573 jaiturawarkade STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-019-001/201
(MAJGAON(MA)) 		1738008000NRG24141220231150394 14/12/2023 Manish 1738008WL055029 Manish 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477893573 Manish STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-019-001/203
(MAJGAON(MA)) 		1738008000NRG24141220231150396 14/12/2023 suresh mashram 1738008WL055029 suresh mashram 00415 SBIN0013642 663 663 Processed 01/03/2024 477893573 sureshmashram STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-019-001/205
(MAJGAON(MA)) 		1738008000NRG24141220231150399 14/12/2023 Basanti 1738008WL055029 Basanti 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477893573 Basanti STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-019-001/207
(MAJGAON(MA)) 		1738008000NRG24141220231150401 14/12/2023 bisto 1738008WL055029 bisto 00415 SBIN0013642 1105 1105 Processed 01/03/2024 477893573 bisto STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-019-001/208
(MAJGAON(MA)) 		1738008000NRG24141220231150402 14/12/2023 NISHA BAI 1738008WL055029 NISHA BAI 00415 SBIN0013642 884 884 Processed 01/03/2024 477893573 NISHABAI STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-019-001/210-A
(MAJGAON(MA)) 		1738008000NRG24141220231150403 14/12/2023 subhash 1738008WL055029 subhash 00415 SBIN0013642 884 884 Processed 01/03/2024 477893573 subhash STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-019-001/221
(MAJGAON(MA)) 		1738008000NRG24141220231150405 14/12/2023 khushboo bai tekam 1738008WL055029 khushboo bai tekam 00415 SBIN0013642 663 663 Processed 01/03/2024 477893573 khushboobaitekam STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-019-001/223
(MAJGAON(MA)) 		1738008000NRG24141220231150406 14/12/2023 khusiyal 1738008WL055029 khusiyal 00415 SBIN0013642 663 663 Processed 01/03/2024 477893573 khusiyal STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-019-001/242
(MAJGAON(MA)) 		1738008000NRG24141220231150408 14/12/2023 champa bai 1738008WL055029 champa bai 00415 SBIN0013642 1105 1105 Processed 01/03/2024 477893573 champabai STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-019-001/244
(MAJGAON(MA)) 		1738008000NRG24141220231150410 14/12/2023 CHAMAN SINGH MERAVI 1738008WL055029 CHAMAN SINGH MERAVI 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477893573 CHAMANSINGHMERAVI STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-019-001/250
(MAJGAON(MA)) 		1738008000NRG24141220231150411 14/12/2023 dilan singh 1738008WL055029 dilan singh 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477893573 dilansingh STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-019-001/253
(MAJGAON(MA)) 		1738008000NRG24141220231150413 14/12/2023 aasha bai markam 1738008WL055029 aasha bai markam 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477893573 aashabaimarkam INDUSIND BANK(607189)
48 PARASWADA MP-38-008-019-001/254
(MAJGAON(MA)) 		1738008000NRG24141220231150415 14/12/2023 makhan singh 1738008WL055029 makhan singh 00415 SBIN0013642 221 221 Processed 01/03/2024 477893573 makhansingh STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-019-001/258
(MAJGAON(MA)) 		1738008000NRG24141220231150416 14/12/2023 Kumari Manisha Masram 1738008WL055029 Kumari Manisha Masram 00415 SBIN0013642 1105 1105 Processed 01/03/2024 477893573 KumariManishaMasram STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-019-001/260
(MAJGAON(MA)) 		1738008000NRG24141220231150419 14/12/2023 durgeshwari mashram 1738008WL055029 durgeshwari mashram 00415 SBIN0013642 663 663 Processed 01/03/2024 477893573 durgeshwarimashram STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-019-001/267
(MAJGAON(MA)) 		1738008000NRG24141220231150420 14/12/2023 KUNTA BAI 1738008WL055029 KUNTA BAI 00415 SBIN0013642 1105 1105 Processed 01/03/2024 477893573 KUNTABAI STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-019-001/267
(MAJGAON(MA)) 		1738008000NRG24141220231150421 14/12/2023 RAJBANTI PARTE 1738008WL055029 RAJBANTI PARTE 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477893573 RAJBANTIPARTE STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-019-001/268
(MAJGAON(MA)) 		1738008000NRG24141220231150422 14/12/2023 Sunita 1738008WL055029 Sunita 00415 SBIN0013642 663 663 Processed 01/03/2024 477893573 Sunita STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-019-001/272
(MAJGAON(MA)) 		1738008000NRG24141220231150423 14/12/2023 sarita parte 1738008WL055029 sarita parte 00415 SBIN0013642 1105 1105 Processed 01/03/2024 477893573 saritaparte STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-019-001/275
(MAJGAON(MA)) 		1738008000NRG24141220231150424 14/12/2023 DHASHMA MASHRAM 1738008WL055029 DHASHMA MASHRAM 00415 SBIN0013642 884 884 Processed 01/03/2024 477893573 DHASHMAMASHRAM STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-019-001/280
(MAJGAON(MA)) 		1738008000NRG24141220231150427 14/12/2023 aasha bai 1738008WL055029 aasha bai 00415 SBIN0013642 884 884 Processed 01/03/2024 477893573 aashabai STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-019-001/292
(MAJGAON(MA)) 		1738008000NRG24141220231150430 14/12/2023 RAMESHWAR 1738008WL055029 RAMESHWAR 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477893573 RAMESHWAR AIRTEL PAYMENTS BANK LIMITED(990288)
58 PARASWADA MP-38-008-019-003/304
(MAJGAON(MA)) 		1738008000NRG24141220231150433 14/12/2023 biddo bai 1738008WL055029 biddo bai 00415 SBIN0013642 442 442 Processed 01/03/2024 477893573 biddobai STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-019-003/306
(MAJGAON(MA)) 		1738008000NRG24141220231150434 14/12/2023 sunni bai 1738008WL055029 sunni bai 00415 SBIN0013642 663 663 Processed 01/03/2024 477893573 sunnibai STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-019-003/312
(MAJGAON(MA)) 		1738008000NRG24141220231150435 14/12/2023 Vimla 1738008WL055029 Vimla 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477893573 Vimla STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-019-003/328
(MAJGAON(MA)) 		1738008000NRG24141220231150437 14/12/2023 Jyoti Dhumketi 1738008WL055029 Jyoti Dhumketi 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477893573 JyotiDhumketi FINO PAYMENTS BANK LTD(608001)
62 PARASWADA MP-38-008-019-003/328-B
(MAJGAON(MA)) 		1738008000NRG24141220231150438 14/12/2023 shivlal dhumketi 1738008WL055029 shivlal dhumketi 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477893573 shivlaldhumketi STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-019-003/339
(MAJGAON(MA)) 		1738008000NRG24141220231150439 14/12/2023 seshram 1738008WL055029 seshram 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477893573 seshram STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-019-003/367
(MAJGAON(MA)) 		1738008000NRG24141220231150442 14/12/2023 PARDIP INWATI 1738008WL055029 PARDIP INWATI 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477893573 PARDIPINWATI STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-019-003/368
(MAJGAON(MA)) 		1738008000NRG24141220231150443 14/12/2023 Reena 1738008WL055029 Reena 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477893573 Reena STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-019-003/370
(MAJGAON(MA)) 		1738008000NRG24141220231150444 14/12/2023 kamleshwai 1738008WL055029 kamleshwai 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477893573 kamleshwai STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-019-004/405
(MAJGAON(MA)) 		1738008000NRG24141220231150447 14/12/2023 ANITA 1738008WL055029 ANITA 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477893573 ANITA STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-019-004/432
(MAJGAON(MA)) 		1738008000NRG24141220231150450 14/12/2023 LAXMI BAI 1738008WL055029 LAXMI BAI 00415 SBIN0013642 1326 1326 Processed 02/03/2024 477893573 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
69 PARASWADA MP-38-008-019-004/444
(MAJGAON(MA)) 		1738008000NRG24141220231150451 14/12/2023 Shobhna 1738008WL055029 Shobhna 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477893573 Shobhna STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-019-004/595
(MAJGAON(MA)) 		1738008000NRG24141220231150460 14/12/2023 Minna Bai 1738008WL055029 Minna Bai 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477893573 MinnaBai STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-019-005/677
(MAJGAON(MA)) 		1738008000NRG24141220231150461 14/12/2023 pritam pandre 1738008WL055029 pritam pandre 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477893573 pritampandre STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-034-001/2
(JHIRIYA) 		1738008034NRG24141220231150092 14/12/2023 Rajesh kumar 1738008034WL055020 Rajesh kumar 00415 SBIN0013642 221 221 Processed 01/03/2024 477893573 Rajeshkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
73 PARASWADA MP-38-008-034-001/31
(JHIRIYA) 		1738008034NRG24141220231150105 14/12/2023 Piremshing 1738008034WL055022 Piremshing 00415 SBIN0013642 1547 1547 Processed 01/03/2024 477893573 Piremshing STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-034-001/34
(JHIRIYA) 		1738008034NRG24141220231150093 14/12/2023 Munaa lal 1738008034WL055020 Munaa lal 00415 SBIN0013642 1547 1547 Processed 01/03/2024 477893573 Munaalal STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-034-002/136
(JHIRIYA) 		1738008034NRG24141220231150107 14/12/2023 Husen Ali 1738008034WL055022 Husen Ali 00415 SBIN0013642 1547 1547 Processed 01/03/2024 477893573 HusenAli STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-044-001/132
(KANAI) 		1738008000NRG24131220231149591 14/12/2023 GEETA 1738008WL054998 GEETA 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477893573 GEETA STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-044-001/214
(KANAI) 		1738008000NRG24131220231149665 14/12/2023 Koushlaya 1738008WL054999 Koushlaya 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477893573 Koushlaya STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-044-001/214
(KANAI) 		1738008000NRG24131220231149666 14/12/2023 sandeep 1738008WL054999 sandeep 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477893573 sandeep JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
79 PARASWADA MP-38-008-044-001/301-A
(KANAI) 		1738008000NRG24131220231149616 14/12/2023 rameshwar 1738008WL054998 rameshwar 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477893573 rameshwar STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-044-001/48
(KANAI) 		1738008000NRG24131220231149639 14/12/2023 BHAGCHAND 1738008WL054998 BHAGCHAND 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477893573 BHAGCHAND STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-044-001/59-A
(KANAI) 		1738008000NRG24131220231149651 14/12/2023 geeta 1738008WL054998 geeta 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477893573 geeta STATE BANK OF INDIA(508548)
SubTotal 57902 57902
82 PARASWADA MP-38-008-034-001/31
(JHIRIYA) 		1738008034NRG24141220231150106 14/12/2023 magli 1738008034WL055022 magli 00688 FINO0001001 1547 1547 Processed 01/03/2024 477893573 magli FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
83 PARASWADA MP-38-008-019-001/172
(MAJGAON(MA)) 		1738008000NRG24141220231150377 14/12/2023 HOMBATI 1738008WL055029 HOMBATI 00697 BKID0MG1302 884 884 Processed 02/03/2024 477893573 HOMBATI NARMADA JHABUA GRAMIN BANK(508515)
84 PARASWADA MP-38-008-019-001/173
(MAJGAON(MA)) 		1738008000NRG24141220231150378 14/12/2023 mamta 1738008WL055029 mamta 00697 BKID0MG1302 884 884 Processed 01/03/2024 477893573 mamta STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-019-001/174
(MAJGAON(MA)) 		1738008000NRG24141220231150380 14/12/2023 yasvanti bai 1738008WL055029 yasvanti bai 00697 BKID0MG1302 663 663 Processed 02/03/2024 477893573 yasvantibai NARMADA JHABUA GRAMIN BANK(508515)
86 PARASWADA MP-38-008-019-001/174
(MAJGAON(MA)) 		1738008000NRG24141220231150379 14/12/2023 yetlal Armo 1738008WL055029 yetlal Armo 00697 BKID0MG1302 1326 1326 Processed 02/03/2024 477893573 yetlalArmo NARMADA JHABUA GRAMIN BANK(508515)
87 PARASWADA MP-38-008-019-001/177
(MAJGAON(MA)) 		1738008000NRG24141220231150384 14/12/2023 bagat singh 1738008WL055029 bagat singh 00697 BKID0MG1302 1326 1326 Processed 02/03/2024 477893573 bagatsingh NARMADA JHABUA GRAMIN BANK(508515)
88 PARASWADA MP-38-008-019-001/198
(MAJGAON(MA)) 		1738008000NRG24141220231150391 14/12/2023 Bhola singh 1738008WL055029 Bhola singh 00697 BKID0MG1302 1105 1105 Processed 02/03/2024 477893573 Bholasingh NARMADA JHABUA GRAMIN BANK(508515)
89 PARASWADA MP-38-008-019-001/199
(MAJGAON(MA)) 		1738008000NRG24141220231150392 14/12/2023 BHAVAN Varkade 1738008WL055029 BHAVAN Varkade 00697 BKID0MG1302 884 884 Processed 02/03/2024 477893573 BHAVANVarkade NARMADA JHABUA GRAMIN BANK(508515)
90 PARASWADA MP-38-008-019-001/204
(MAJGAON(MA)) 		1738008000NRG24141220231150397 14/12/2023 jay singh 1738008WL055029 jay singh 00697 BKID0MG1302 663 663 Processed 02/03/2024 477893573 jaysingh NARMADA JHABUA GRAMIN BANK(508515)
91 PARASWADA MP-38-008-019-001/211
(MAJGAON(MA)) 		1738008000NRG24141220231150404 14/12/2023 Budhsingh 1738008WL055029 Budhsingh 00697 BKID0MG1302 663 663 Processed 02/03/2024 477893573 Budhsingh NARMADA JHABUA GRAMIN BANK(508515)
92 PARASWADA MP-38-008-019-001/252
(MAJGAON(MA)) 		1738008000NRG24141220231150412 14/12/2023 Membati 1738008WL055029 Membati 00697 BKID0MG1302 1326 1326 Processed 02/03/2024 477893573 Membati NARMADA JHABUA GRAMIN BANK(508515)
93 PARASWADA MP-38-008-019-001/277
(MAJGAON(MA)) 		1738008000NRG24141220231150426 14/12/2023 SHANTI BAI 1738008WL055029 SHANTI BAI 00697 BKID0MG1302 1326 1326 Processed 01/03/2024 477893573 SHANTIBAI STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-019-001/300
(MAJGAON(MA)) 		1738008000NRG24141220231150432 14/12/2023 saroj bai parte 1738008WL055029 saroj bai parte 00697 BKID0MG1302 884 884 Processed 02/03/2024 477893573 sarojbaiparte NARMADA JHABUA GRAMIN BANK(508515)
95 PARASWADA MP-38-008-019-003/328
(MAJGAON(MA)) 		1738008000NRG24141220231150436 14/12/2023 RAMBATI 1738008WL055029 RAMBATI 00697 BKID0MG1302 1326 1326 Processed 01/03/2024 477893573 RAMBATI STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-019-003/350
(MAJGAON(MA)) 		1738008000NRG24141220231150441 14/12/2023 LAMU SINGH Uikey 1738008WL055029 LAMU SINGH Uikey 00697 BKID0MG1302 442 442 Processed 01/03/2024 477893573 LAMUSINGHUikey STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-019-004/541
(MAJGAON(MA)) 		1738008000NRG24141220231150455 14/12/2023 ISHVARI 1738008WL055029 ISHVARI 00697 BKID0MG1302 1326 1326 Processed 02/03/2024 477893573 ISHVARI NARMADA JHABUA GRAMIN BANK(508515)
98 PARASWADA MP-38-008-019-004/545
(MAJGAON(MA)) 		1738008000NRG24141220231150456 14/12/2023 Shimla 1738008WL055029 Shimla 00697 BKID0MG1302 1326 1326 Processed 01/03/2024 477893573 Shimla INDIA POST PAYMENTS BANK LIMITED(508528)
99 PARASWADA MP-38-008-019-004/560
(MAJGAON(MA)) 		1738008000NRG24141220231150457 14/12/2023 JANKA BAI BISEN 1738008WL055029 JANKA BAI BISEN 00697 BKID0MG1302 1326 1326 Processed 02/03/2024 477893573 JANKABAIBISEN NARMADA JHABUA GRAMIN BANK(508515)
100 PARASWADA MP-38-008-034-002/114
(JHIRIYA) 		1738008034NRG24141220231150095 14/12/2023 Biran lal 1738008034WL055020 Biran lal 00697 BKID0MG1302 1547 1547 Processed 02/03/2024 477893573 Biranlal NARMADA JHABUA GRAMIN BANK(508515)
101 PARASWADA MP-38-008-034-002/114
(JHIRIYA) 		1738008034NRG24141220231150094 14/12/2023 khusaliya 1738008034WL055020 khusaliya 00697 BKID0MG1302 1547 1547 Processed 02/03/2024 477893573 khusaliya NARMADA JHABUA GRAMIN BANK(508515)
102 PARASWADA MP-38-008-034-002/136
(JHIRIYA) 		1738008034NRG24141220231150108 14/12/2023 sahida 1738008034WL055022 sahida 00697 BKID0MG1302 1547 1547 Processed 02/03/2024 477893573 sahida NARMADA JHABUA GRAMIN BANK(508515)
103 PARASWADA MP-38-008-034-002/61
(JHIRIYA) 		1738008034NRG24141220231150100 14/12/2023 rameshwari 1738008034WL055021 rameshwari 00697 BKID0MG1302 1547 1547 Processed 02/03/2024 477893573 rameshwari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23868 23868
104 PARASWADA MP-38-008-029-001/144
(UMARIYA (RYT.)) 		1738008000NRG24131220231149441 14/12/2023 Ravindra 1738008WL054992 Ravindra 00697 BKID0NAMRGB 663 663 Processed 02/03/2024 477893573 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
105 PARASWADA MP-38-008-034-004/248
(JHIRIYA) 		1738008034NRG24141220231150102 14/12/2023 savitri 1738008034WL055021 savitri 00697 BKID0NAMRGB 1547 1547 Processed 02/03/2024 477893573 savitri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 118677 118677

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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_390763 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 9724
2 PARASWADA MP1738008_141223APB_FTO_390763 Canara Bank CNRB0017712 Paraswada 3094
3 PARASWADA MP1738008_141223APB_FTO_390763 Canara Bank CNRB0017713 Ukwa 663
4 PARASWADA MP1738008_141223APB_FTO_390763 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1105
5 PARASWADA MP1738008_141223APB_FTO_390763 Punjab National Bank PUNB0003800 BALAGHAT 663
6 PARASWADA MP1738008_141223APB_FTO_390763 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 16575
7 PARASWADA MP1738008_141223APB_FTO_390763 State Bank of India SBIN0004510 MALANJKHAND 1326
8 PARASWADA MP1738008_141223APB_FTO_390763 State Bank of India SBIN0013642 PARASWADA 57902
9 PARASWADA MP1738008_141223APB_FTO_390763 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
10 PARASWADA MP1738008_141223APB_FTO_390763 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 23868
11 PARASWADA MP1738008_141223APB_FTO_390763 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1547
12 PARASWADA MP1738008_141223APB_FTO_390763 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 663

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