Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:40:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_140423APB_FTO_8833
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PARASWADA MP-38-008-005-004/20
(FATEHPUR (MA)) 		1738008000NRG24140420230013716 14/04/2023 seemabai 1738008WL000818 seemabai 00048 BKID0NAMRGB 1428 1428 Processed 12/05/2023 640108786 seemabai NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-005-004/62
(FATEHPUR (MA)) 		1738008000NRG24140420230013720 14/04/2023 sunita 1738008WL000818 sunita 00048 BKID0NAMRGB 1428 1428 Processed 12/05/2023 640108786 sunita NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-005-004/65
(FATEHPUR (MA)) 		1738008000NRG24140420230013721 14/04/2023 savitabai 1738008WL000818 savitabai 00048 BKID0NAMRGB 1428 1428 Processed 12/05/2023 640108786 savitabai NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-005-004/68
(FATEHPUR (MA)) 		1738008000NRG24140420230013722 14/04/2023 hirvanti 1738008WL000818 hirvanti 00048 BKID0NAMRGB 1428 1428 Processed 12/05/2023 640108786 hirvanti NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-005-004/75
(FATEHPUR (MA)) 		1738008000NRG24140420230013725 14/04/2023 raghelal 1738008WL000818 raghelal 00048 BKID0NAMRGB 1547 1547 Processed 12/05/2023 640108786 raghelal NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-005-006/350
(FATEHPUR (MA)) 		1738008000NRG24140420230013730 14/04/2023 chndarakala 1738008WL000818 chndarakala 00048 BKID0NAMRGB 1547 1547 Processed 12/05/2023 640108786 chndarakala NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-005-006/76
(FATEHPUR (MA)) 		1738008000NRG24140420230013731 14/04/2023 anitabai 1738008WL000818 anitabai 00048 BKID0NAMRGB 1547 1547 Processed 12/05/2023 640108786 anitabai STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-005-006/78
(FATEHPUR (MA)) 		1738008000NRG24140420230013732 14/04/2023 sitabai 1738008WL000818 sitabai 00048 BKID0NAMRGB 1547 1547 Processed 12/05/2023 640108786 sitabai NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-034-003/262
(JHIRIYA) 		1738008000NRG24140420230014783 14/04/2023 dasharam 1738008WL000886 dasharam 00048 BKID0NAMRGB 1768 1768 Processed 12/05/2023 640108786 dasharam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13668 13668
10 PARASWADA MP-38-008-034-003/295-A
(JHIRIYA) 		1738008000NRG24140420230014792 14/04/2023 lalit 1738008WL000886 lalit 00078 CNRB0017712 1768 1768 Processed 12/05/2023 640108786 lalit CANARA BANK(508532)
11 PARASWADA MP-38-008-034-003/295-A
(JHIRIYA) 		1738008000NRG24140420230014791 14/04/2023 pardum 1738008WL000886 pardum 00078 CNRB0017712 1768 1768 Processed 12/05/2023 640108786 pardum CANARA BANK(508532)
12 PARASWADA MP-38-008-039-003/101
(KHALONDI) 		1738008000NRG24140420230014095 14/04/2023 amarsingh 1738008WL000858 amarsingh 00078 CNRB0017712 1547 1547 Processed 12/05/2023 640108786 amarsingh STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-039-003/146-A
(KHALONDI) 		1738008000NRG24140420230014113 14/04/2023 BASANTI BAI MARAVI 1738008WL000858 BASANTI BAI MARAVI 00078 CNRB0017712 1547 1547 Processed 12/05/2023 640108786 BASANTIBAIMARAVI STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-039-003/36
(KHALONDI) 		1738008000NRG24140420230014120 14/04/2023 kousal bai 1738008WL000858 kousal bai 00078 CNRB0017712 1326 1326 Processed 12/05/2023 640108786 kousalbai CANARA BANK(508532)
SubTotal 7956 7956
15 PARASWADA MP-38-008-036-005/105
(KAWERI) 		1738008036NRG24140420230013023 14/04/2023 jittu 1738008036WL000781 jittu 00078 CNRB0017713 1547 1547 Processed 12/05/2023 640108786 jittu AIRTEL PAYMENTS BANK LIMITED(990288)
16 PARASWADA MP-38-008-036-005/105
(KAWERI) 		1738008036NRG24140420230013025 14/04/2023 jittu 1738008036WL000781 jittu 00078 CNRB0017713 1547 1547 Processed 12/05/2023 640108786 jittu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
17 PARASWADA MP-38-008-036-005/100
(KAWERI) 		1738008036NRG24140420230013019 14/04/2023 bhagwanti 1738008036WL000781 bhagwanti 00089 CBIN0282832 1547 1547 Processed 12/05/2023 640108786 bhagwanti CENTRAL BANK OF INDIA(607115)
18 PARASWADA MP-38-008-036-005/100
(KAWERI) 		1738008036NRG24140420230013021 14/04/2023 bhagwanti 1738008036WL000781 bhagwanti 00089 CBIN0282832 1547 1547 Processed 12/05/2023 640108786 bhagwanti CENTRAL BANK OF INDIA(607115)
19 PARASWADA MP-38-008-036-005/100
(KAWERI) 		1738008036NRG24140420230013022 14/04/2023 jaglal 1738008036WL000781 jaglal 00089 CBIN0282832 1547 1547 Processed 12/05/2023 640108786 jaglal CENTRAL BANK OF INDIA(607115)
20 PARASWADA MP-38-008-036-005/100
(KAWERI) 		1738008036NRG24140420230013020 14/04/2023 jaglal 1738008036WL000781 jaglal 00089 CBIN0282832 1547 1547 Processed 12/05/2023 640108786 jaglal CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
21 PARASWADA MP-38-008-036-005/105
(KAWERI) 		1738008036NRG24140420230013026 14/04/2023 KANCHNA 1738008036WL000781 KANCHNA 00415 SBIN0004935 1547 1547 Processed 12/05/2023 640108786 KANCHNA STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-036-005/105
(KAWERI) 		1738008036NRG24140420230013024 14/04/2023 KANCHNA 1738008036WL000781 KANCHNA 00415 SBIN0004935 1547 1547 Processed 12/05/2023 640108786 KANCHNA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
23 PARASWADA MP-38-008-005-004/278
(FATEHPUR (MA)) 		1738008000NRG24140420230013717 14/04/2023 sunesh 1738008WL000818 sunesh 00415 SBIN0013642 1428 1428 Processed 12/05/2023 640108786 sunesh STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-005-004/61
(FATEHPUR (MA)) 		1738008000NRG24140420230013718 14/04/2023 anil 1738008WL000818 anil 00415 SBIN0013642 1428 1428 Processed 12/05/2023 640108786 anil STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-005-004/61
(FATEHPUR (MA)) 		1738008000NRG24140420230013719 14/04/2023 Koushliya 1738008WL000818 Koushliya 00415 SBIN0013642 1428 1428 Processed 12/05/2023 640108786 Koushliya STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-005-004/72
(FATEHPUR (MA)) 		1738008000NRG24140420230013723 14/04/2023 jaypal 1738008WL000818 jaypal 00415 SBIN0013642 1428 1428 Processed 12/05/2023 640108786 jaypal STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-005-004/74
(FATEHPUR (MA)) 		1738008000NRG24140420230013724 14/04/2023 gitabai 1738008WL000818 gitabai 00415 SBIN0013642 1428 1428 Processed 12/05/2023 640108786 gitabai CANARA BANK(508532)
28 PARASWADA MP-38-008-034-003/259
(JHIRIYA) 		1738008000NRG24140420230014782 14/04/2023 Deepak Borikar 1738008WL000886 Deepak Borikar 00415 SBIN0013642 1768 1768 Processed 12/05/2023 640108786 DeepakBorikar CANARA BANK(508532)
29 PARASWADA MP-38-008-034-003/273-A
(JHIRIYA) 		1738008000NRG24140420230014784 14/04/2023 Anita bai 1738008WL000886 Anita bai 00415 SBIN0013642 1768 1768 Processed 12/05/2023 640108786 Anitabai STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-034-003/273-A
(JHIRIYA) 		1738008000NRG24140420230014785 14/04/2023 Anita bai 1738008WL000886 Anita bai 00415 SBIN0013642 1768 1768 Processed 12/05/2023 640108786 Anitabai STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-034-003/302
(JHIRIYA) 		1738008000NRG24140420230014797 14/04/2023 anilkumar 1738008WL000886 anilkumar 00415 SBIN0013642 1768 1768 Processed 12/05/2023 640108786 anilkumar NARMADA JHABUA GRAMIN BANK(508515)
32 PARASWADA MP-38-008-034-003/302
(JHIRIYA) 		1738008000NRG24140420230014798 14/04/2023 dhurgeshwari 1738008WL000886 dhurgeshwari 00415 SBIN0013642 1768 1768 Processed 12/05/2023 640108786 dhurgeshwari STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-034-003/302-A
(JHIRIYA) 		1738008000NRG24140420230014800 14/04/2023 anita bai 1738008WL000886 anita bai 00415 SBIN0013642 1768 1768 Processed 12/05/2023 640108786 anitabai CANARA BANK(508532)
34 PARASWADA MP-38-008-034-003/302-A
(JHIRIYA) 		1738008000NRG24140420230014799 14/04/2023 rakesh kumar 1738008WL000886 rakesh kumar 00415 SBIN0013642 1768 1768 Processed 12/05/2023 640108786 rakeshkumar STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-034-003/302-B
(JHIRIYA) 		1738008000NRG24140420230014801 14/04/2023 Sunil kumar 1738008WL000886 Sunil kumar 00415 SBIN0013642 1768 1768 Processed 12/05/2023 640108786 Sunilkumar STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-034-003/304
(JHIRIYA) 		1738008000NRG24140420230014805 14/04/2023 lalilta 1738008WL000886 lalilta 00415 SBIN0013642 1768 1768 Processed 12/05/2023 640108786 lalilta STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-034-003/304
(JHIRIYA) 		1738008000NRG24140420230014804 14/04/2023 yugalkishor 1738008WL000886 yugalkishor 00415 SBIN0013642 1768 1768 Processed 12/05/2023 640108786 yugalkishor STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-034-003/308
(JHIRIYA) 		1738008000NRG24140420230014808 14/04/2023 mamta 1738008WL000886 mamta 00415 SBIN0013642 1768 1768 Processed 12/05/2023 640108786 mamta STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-034-003/308
(JHIRIYA) 		1738008000NRG24140420230014807 14/04/2023 vinod 1738008WL000886 vinod 00415 SBIN0013642 1768 1768 Processed 12/05/2023 640108786 vinod STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-038-001/20-A
(NATA) 		1738008000NRG24140420230014811 14/04/2023 rajkumari 1738008WL000888 rajkumari 00415 SBIN0013642 1326 1326 Processed 12/05/2023 640108786 rajkumari STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-038-001/20-A
(NATA) 		1738008000NRG24140420230014810 14/04/2023 ravikumar 1738008WL000888 ravikumar 00415 SBIN0013642 1326 1326 Processed 12/05/2023 640108786 ravikumar STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-038-002/109-A
(NATA) 		1738008000NRG24140420230014812 14/04/2023 Sheelabai 1738008WL000888 Sheelabai 00415 SBIN0013642 1326 1326 Processed 12/05/2023 640108786 Sheelabai STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-038-002/127
(NATA) 		1738008000NRG24140420230014813 14/04/2023 SHYAMBATI 1738008WL000888 SHYAMBATI 00415 SBIN0013642 1105 1105 Processed 12/05/2023 640108786 SHYAMBATI STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-038-002/134
(NATA) 		1738008000NRG24140420230014815 14/04/2023 FOOL SINGH 1738008WL000888 FOOL SINGH 00415 SBIN0013642 1326 1326 Processed 12/05/2023 640108786 FOOLSINGH STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-038-002/134
(NATA) 		1738008000NRG24140420230014814 14/04/2023 sumarbatibai 1738008WL000888 sumarbatibai 00415 SBIN0013642 1326 1326 Processed 12/05/2023 640108786 sumarbatibai STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-038-002/165
(NATA) 		1738008000NRG24140420230014816 14/04/2023 NARENDRA 1738008WL000888 NARENDRA 00415 SBIN0013642 1326 1326 Processed 12/05/2023 640108786 NARENDRA STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-038-002/182
(NATA) 		1738008000NRG24140420230014817 14/04/2023 TARABAI 1738008WL000888 TARABAI 00415 SBIN0013642 1326 1326 Processed 12/05/2023 640108786 TARABAI STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-038-002/183
(NATA) 		1738008000NRG24140420230014818 14/04/2023 yashwanti bai 1738008WL000888 yashwanti bai 00415 SBIN0013642 1326 1326 Processed 12/05/2023 640108786 yashwantibai STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-038-002/2
(NATA) 		1738008000NRG24140420230014819 14/04/2023 RATIYABAI 1738008WL000888 RATIYABAI 00415 SBIN0013642 1326 1326 Processed 12/05/2023 640108786 RATIYABAI STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-038-002/2-A
(NATA) 		1738008000NRG24140420230014820 14/04/2023 RAMAKANT 1738008WL000888 RAMAKANT 00415 SBIN0013642 1326 1326 Processed 12/05/2023 640108786 RAMAKANT STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-038-002/24
(NATA) 		1738008000NRG24140420230014821 14/04/2023 guhalal 1738008WL000888 guhalal 00415 SBIN0013642 1326 1326 Processed 12/05/2023 640108786 guhalal CANARA BANK(508532)
52 PARASWADA MP-38-008-038-002/24
(NATA) 		1738008000NRG24140420230014822 14/04/2023 KALAWATI BAI 1738008WL000888 KALAWATI BAI 00415 SBIN0013642 1326 1326 Processed 12/05/2023 640108786 KALAWATIBAI STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-038-002/24-A
(NATA) 		1738008000NRG24140420230014823 14/04/2023 MOHPAT 1738008WL000888 MOHPAT 00415 SBIN0013642 1326 1326 Processed 12/05/2023 640108786 MOHPAT STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-038-002/24-A
(NATA) 		1738008000NRG24140420230014824 14/04/2023 SUNITA BAI 1738008WL000888 SUNITA BAI 00415 SBIN0013642 1326 1326 Processed 12/05/2023 640108786 SUNITABAI STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-038-002/26
(NATA) 		1738008000NRG24140420230014825 14/04/2023 URMILA BAI 1738008WL000888 URMILA BAI 00415 SBIN0013642 1326 1326 Processed 12/05/2023 640108786 URMILABAI STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-038-002/85
(NATA) 		1738008000NRG24140420230014827 14/04/2023 JAGLAL 1738008WL000888 JAGLAL 00415 SBIN0013642 1326 1326 Processed 12/05/2023 640108786 JAGLAL STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-038-002/88
(NATA) 		1738008000NRG24140420230014828 14/04/2023 GUHALAL 1738008WL000888 GUHALAL 00415 SBIN0013642 1326 1326 Processed 12/05/2023 640108786 GUHALAL STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-038-002/88-B
(NATA) 		1738008000NRG24140420230014829 14/04/2023 jaivanti bai 1738008WL000888 jaivanti bai 00415 SBIN0013642 1326 1326 Processed 12/05/2023 640108786 jaivantibai STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-038-002/89
(NATA) 		1738008000NRG24140420230014830 14/04/2023 HALKI BAI 1738008WL000888 HALKI BAI 00415 SBIN0013642 1326 1326 Processed 12/05/2023 640108786 HALKIBAI STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-038-002/9-A
(NATA) 		1738008000NRG24140420230014831 14/04/2023 sunitabai 1738008WL000888 sunitabai 00415 SBIN0013642 1326 1326 Processed 12/05/2023 640108786 sunitabai STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-038-002/93
(NATA) 		1738008000NRG24140420230014833 14/04/2023 pitam singh 1738008WL000888 pitam singh 00415 SBIN0013642 1326 1326 Processed 12/05/2023 640108786 pitamsingh STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-038-002/93
(NATA) 		1738008000NRG24140420230014832 14/04/2023 urmeela bai 1738008WL000888 urmeela bai 00415 SBIN0013642 1326 1326 Processed 12/05/2023 640108786 urmeelabai STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-039-003/-117-A
(KHALONDI) 		1738008000NRG24140420230014093 14/04/2023 chhattar singh 1738008WL000858 chhattar singh 00415 SBIN0013642 1547 1547 Processed 12/05/2023 640108786 chhattarsingh CANARA BANK(508532)
64 PARASWADA MP-38-008-039-003/100
(KHALONDI) 		1738008000NRG24140420230014094 14/04/2023 mehtar 1738008WL000858 mehtar 00415 SBIN0013642 1547 1547 Processed 12/05/2023 640108786 mehtar STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-039-003/101
(KHALONDI) 		1738008000NRG24140420230014096 14/04/2023 panchfula bai 1738008WL000858 panchfula bai 00415 SBIN0013642 1547 1547 Processed 12/05/2023 640108786 panchfulabai STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-039-003/103
(KHALONDI) 		1738008000NRG24140420230014098 14/04/2023 guhri singh 1738008WL000858 guhri singh 00415 SBIN0013642 1547 1547 Processed 12/05/2023 640108786 guhrisingh STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-039-003/103
(KHALONDI) 		1738008000NRG24140420230014097 14/04/2023 khel singh 1738008WL000858 khel singh 00415 SBIN0013642 1547 1547 Processed 12/05/2023 640108786 khelsingh STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-039-003/103
(KHALONDI) 		1738008000NRG24140420230014099 14/04/2023 rampyari 1738008WL000858 rampyari 00415 SBIN0013642 1547 1547 Processed 12/05/2023 640108786 rampyari CANARA BANK(508532)
69 PARASWADA MP-38-008-039-003/111
(KHALONDI) 		1738008000NRG24140420230014100 14/04/2023 Pachalsingh 1738008WL000858 Pachalsingh 00415 SBIN0013642 1547 1547 Processed 12/05/2023 640108786 Pachalsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
70 PARASWADA MP-38-008-039-003/123
(KHALONDI) 		1738008000NRG24140420230014102 14/04/2023 rajkumar 1738008WL000858 rajkumar 00415 SBIN0013642 1547 1547 Processed 12/05/2023 640108786 rajkumar STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-039-003/132
(KHALONDI) 		1738008000NRG24140420230014104 14/04/2023 gangabai 1738008WL000858 gangabai 00415 SBIN0013642 884 884 Processed 12/05/2023 640108786 gangabai CANARA BANK(508532)
72 PARASWADA MP-38-008-039-003/138
(KHALONDI) 		1738008000NRG24140420230014105 14/04/2023 Sandeep Bhalavi 1738008WL000858 Sandeep Bhalavi 00415 SBIN0013642 1547 1547 Processed 12/05/2023 640108786 SandeepBhalavi STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-039-003/144
(KHALONDI) 		1738008000NRG24140420230014106 14/04/2023 kamla bai 1738008WL000858 kamla bai 00415 SBIN0013642 884 884 Processed 12/05/2023 640108786 kamlabai STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-039-003/145
(KHALONDI) 		1738008000NRG24140420230014108 14/04/2023 chandrkalibai 1738008WL000858 chandrkalibai 00415 SBIN0013642 1547 1547 Processed 12/05/2023 640108786 chandrkalibai STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-039-003/145
(KHALONDI) 		1738008000NRG24140420230014109 14/04/2023 isvar singh 1738008WL000858 isvar singh 00415 SBIN0013642 1547 1547 Processed 12/05/2023 640108786 isvarsingh STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-039-003/146
(KHALONDI) 		1738008000NRG24140420230014111 14/04/2023 Sarla Bai 1738008WL000858 Sarla Bai 00415 SBIN0013642 1547 1547 Processed 12/05/2023 640108786 SarlaBai STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-039-003/146
(KHALONDI) 		1738008000NRG24140420230014110 14/04/2023 sukhchand 1738008WL000858 sukhchand 00415 SBIN0013642 1547 1547 Processed 12/05/2023 640108786 sukhchand STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-039-003/146-A
(KHALONDI) 		1738008000NRG24140420230014112 14/04/2023 MADAN LAL 1738008WL000858 MADAN LAL 00415 SBIN0013642 1547 1547 Processed 12/05/2023 640108786 MADANLAL STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-039-003/173
(KHALONDI) 		1738008000NRG24140420230014115 14/04/2023 urmila 1738008WL000858 urmila 00415 SBIN0013642 1105 1105 Processed 12/05/2023 640108786 urmila STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-039-003/24
(KHALONDI) 		1738008000NRG24140420230014116 14/04/2023 jani bai 1738008WL000858 jani bai 00415 SBIN0013642 663 663 Processed 12/05/2023 640108786 janibai STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-039-003/29
(KHALONDI) 		1738008000NRG24140420230014117 14/04/2023 top singh 1738008WL000858 top singh 00415 SBIN0013642 663 663 Processed 12/05/2023 640108786 topsingh STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-039-003/343
(KHALONDI) 		1738008000NRG24140420230014118 14/04/2023 imla bai 1738008WL000858 imla bai 00415 SBIN0013642 1547 1547 Processed 12/05/2023 640108786 imlabai STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-039-003/86
(KHALONDI) 		1738008000NRG24140420230014121 14/04/2023 prahlam 1738008WL000858 prahlam 00415 SBIN0013642 1326 1326 Processed 12/05/2023 640108786 prahlam STATE BANK OF INDIA(508548)
SubTotal 87363 87363
84 PARASWADA MP-38-008-039-003/115
(KHALONDI) 		1738008000NRG24140420230014101 14/04/2023 Harpal Singh 1738008WL000858 Harpal Singh 00688 FINO0001446 884 884 Processed 12/05/2023 640108786 HarpalSingh STATE BANK OF INDIA(508548)
SubTotal 884 884
85 PARASWADA MP-38-008-005-005/64-A
(FATEHPUR (MA)) 		1738008000NRG24140420230013727 14/04/2023 Sobha 1738008WL000818 Sobha 00691 IPOS0000001 1547 1547 Processed 12/05/2023 640108786 Sobha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
86 PARASWADA MP-38-008-005-005/18-C
(FATEHPUR (MA)) 		1738008000NRG24140420230013726 14/04/2023 KHELSINGHPARTE 1738008WL000818 KHELSINGHPARTE 00697 BKID0MG1302 1547 1547 Processed 12/05/2023 640108786 KHELSINGHPARTE NARMADA JHABUA GRAMIN BANK(508515)
87 PARASWADA MP-38-008-005-006/25
(FATEHPUR (MA)) 		1738008000NRG24140420230013729 14/04/2023 chtarsingh 1738008WL000818 chtarsingh 00697 BKID0MG1302 1547 1547 Processed 12/05/2023 640108786 chtarsingh NARMADA JHABUA GRAMIN BANK(508515)
88 PARASWADA MP-38-008-034-003/259
(JHIRIYA) 		1738008000NRG24140420230014780 14/04/2023 Budharam 1738008WL000886 Budharam 00697 BKID0MG1302 1768 1768 Processed 12/05/2023 640108786 Budharam NARMADA JHABUA GRAMIN BANK(508515)
89 PARASWADA MP-38-008-034-003/279
(JHIRIYA) 		1738008000NRG24140420230014786 14/04/2023 Perembati bai 1738008WL000886 Perembati bai 00697 BKID0MG1302 1768 1768 Processed 12/05/2023 640108786 Perembatibai NARMADA JHABUA GRAMIN BANK(508515)
90 PARASWADA MP-38-008-034-003/287
(JHIRIYA) 		1738008000NRG24140420230014788 14/04/2023 anita bai 1738008WL000886 anita bai 00697 BKID0MG1302 1768 1768 Processed 12/05/2023 640108786 anitabai NARMADA JHABUA GRAMIN BANK(508515)
91 PARASWADA MP-38-008-034-003/288
(JHIRIYA) 		1738008000NRG24140420230014790 14/04/2023 choti bai 1738008WL000886 choti bai 00697 BKID0MG1302 1768 1768 Processed 12/05/2023 640108786 chotibai NARMADA JHABUA GRAMIN BANK(508515)
92 PARASWADA MP-38-008-034-003/298
(JHIRIYA) 		1738008000NRG24140420230014795 14/04/2023 Hemraj 1738008WL000886 Hemraj 00697 BKID0MG1302 1768 1768 Processed 12/05/2023 640108786 Hemraj NARMADA JHABUA GRAMIN BANK(508515)
93 PARASWADA MP-38-008-034-003/298
(JHIRIYA) 		1738008000NRG24140420230014793 14/04/2023 ratanlal 1738008WL000886 ratanlal 00697 BKID0MG1302 1768 1768 Processed 12/05/2023 640108786 ratanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
94 PARASWADA MP-38-008-034-003/298
(JHIRIYA) 		1738008000NRG24140420230014794 14/04/2023 sevkali 1738008WL000886 sevkali 00697 BKID0MG1302 1768 1768 Processed 12/05/2023 640108786 sevkali NARMADA JHABUA GRAMIN BANK(508515)
95 PARASWADA MP-38-008-034-003/300
(JHIRIYA) 		1738008000NRG24140420230014796 14/04/2023 dharmlal 1738008WL000886 dharmlal 00697 BKID0MG1302 1768 1768 Processed 12/05/2023 640108786 dharmlal NARMADA JHABUA GRAMIN BANK(508515)
96 PARASWADA MP-38-008-034-003/303
(JHIRIYA) 		1738008000NRG24140420230014803 14/04/2023 Geeta 1738008WL000886 Geeta 00697 BKID0MG1302 1768 1768 Processed 12/05/2023 640108786 Geeta NARMADA JHABUA GRAMIN BANK(508515)
97 PARASWADA MP-38-008-034-003/303
(JHIRIYA) 		1738008000NRG24140420230014802 14/04/2023 santosh 1738008WL000886 santosh 00697 BKID0MG1302 1768 1768 Processed 12/05/2023 640108786 santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20774 20774
Total 144568 144568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_140423APB_FTO_8833 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 13668
2 PARASWADA MP1738008_140423APB_FTO_8833 Canara Bank CNRB0017712 Paraswada 7956
3 PARASWADA MP1738008_140423APB_FTO_8833 Canara Bank CNRB0017713 Ukwa 3094
4 PARASWADA MP1738008_140423APB_FTO_8833 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 6188
5 PARASWADA MP1738008_140423APB_FTO_8833 State Bank of India SBIN0004935 BHARWELI 3094
6 PARASWADA MP1738008_140423APB_FTO_8833 State Bank of India SBIN0013642 PARASWADA 87363
7 PARASWADA MP1738008_140423APB_FTO_8833 Fino Payments Bank Ltd FINO0001446 MP RO 884
8 PARASWADA MP1738008_140423APB_FTO_8833 India Post Payments Bank IPOS0000001 Balaghat 1547
9 PARASWADA MP1738008_140423APB_FTO_8833 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 20774

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