Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:17:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_281223APB_FTO_411678
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-38-008-029-004/108
(RUPJHAR) 		1738008000NRG24281220231230579 28/12/2023 shushila 1738008WL057683 shushila 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663755532 shushila NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-037-002/344
(MOHGAON(Mal)) 		1738008000NRG24281220231230545 28/12/2023 Dashrath 1738008WL057681 Dashrath 00048 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663755532 Dashrath NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-037-002/347
(MOHGAON(Mal)) 		1738008000NRG24281220231230548 28/12/2023 gyansingh 1738008WL057681 gyansingh 00048 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663755532 gyansingh NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-037-002/360
(MOHGAON(Mal)) 		1738008000NRG24281220231230557 28/12/2023 Santurabai 1738008WL057681 Santurabai 00048 BKID0NAMRGB 3094 3094 Processed 12/03/2024 663755532 Santurabai NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-037-002/390
(MOHGAON(Mal)) 		1738008000NRG24281220231230566 28/12/2023 Salikram 1738008WL057681 Salikram 00048 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663755532 Salikram NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-037-002/391
(MOHGAON(Mal)) 		1738008000NRG24281220231230568 28/12/2023 gulab 1738008WL057681 gulab 00048 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663755532 gulab JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
7 PARASWADA MP-38-008-037-002/391
(MOHGAON(Mal)) 		1738008000NRG24281220231230567 28/12/2023 Taranbai 1738008WL057681 Taranbai 00048 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663755532 Taranbai CANARA BANK(508532)
8 PARASWADA MP-38-008-037-005/103
(MOHGAON(Mal)) 		1738008000NRG24281220231230569 28/12/2023 reshma 1738008WL057681 reshma 00048 BKID0NAMRGB 3094 3094 Processed 12/03/2024 663755532 reshma NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-037-005/103
(MOHGAON(Mal)) 		1738008000NRG24281220231230570 28/12/2023 sammi lal 1738008WL057681 sammi lal 00048 BKID0NAMRGB 3094 3094 Processed 12/03/2024 663755532 sammilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18343 18343
10 PARASWADA MP-38-008-037-002/348
(MOHGAON(Mal)) 		1738008000NRG24281220231230549 28/12/2023 sukhvanti 1738008WL057681 sukhvanti 00078 CNRB0017712 1547 1547 Processed 12/03/2024 663755532 sukhvanti CANARA BANK(508532)
SubTotal 1547 1547
11 PARASWADA MP-38-008-037-002/353-A
(MOHGAON(Mal)) 		1738008000NRG24281220231230550 28/12/2023 Laxman 1738008WL057681 Laxman 00089 CBIN0282832 1547 1547 Processed 12/03/2024 663755532 Laxman CENTRAL BANK OF INDIA(607115)
12 PARASWADA MP-38-008-037-002/388-A
(MOHGAON(Mal)) 		1738008000NRG24281220231230565 28/12/2023 Milapsingh 1738008WL057681 Milapsingh 00089 CBIN0282832 1547 1547 Processed 12/03/2024 663755532 Milapsingh CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
13 PARASWADA MP-38-008-037-002/336
(MOHGAON(Mal)) 		1738008000NRG24281220231230543 28/12/2023 summabai 1738008WL057681 summabai 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663755532 summabai CANARA BANK(508532)
14 PARASWADA MP-38-008-037-002/336-B
(MOHGAON(Mal)) 		1738008000NRG24281220231230544 28/12/2023 kamalsingh 1738008WL057681 kamalsingh 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663755532 kamalsingh STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-037-002/344
(MOHGAON(Mal)) 		1738008000NRG24281220231230546 28/12/2023 Shanti 1738008WL057681 Shanti 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663755532 Shanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
16 PARASWADA MP-38-008-037-002/345
(MOHGAON(Mal)) 		1738008000NRG24281220231230547 28/12/2023 sunita 1738008WL057681 sunita 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663755532 sunita STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-037-002/353-A
(MOHGAON(Mal)) 		1738008000NRG24281220231230551 28/12/2023 hirwanti 1738008WL057681 hirwanti 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663755532 hirwanti STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-037-002/359
(MOHGAON(Mal)) 		1738008000NRG24281220231230553 28/12/2023 MHENDRA BHALAVI 1738008WL057681 MHENDRA BHALAVI 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663755532 MHENDRABHALAVI STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-037-002/359
(MOHGAON(Mal)) 		1738008000NRG24281220231230554 28/12/2023 NARENDRA KUMAR BHALAVI 1738008WL057681 NARENDRA KUMAR BHALAVI 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663755532 NARENDRAKUMARBHALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 PARASWADA MP-38-008-037-002/360
(MOHGAON(Mal)) 		1738008000NRG24281220231230556 28/12/2023 Kavita madavi 1738008WL057681 Kavita madavi 00415 SBIN0013642 884 884 Processed 12/03/2024 663755532 Kavitamadavi STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-037-002/360
(MOHGAON(Mal)) 		1738008000NRG24281220231230555 28/12/2023 mahel singh 1738008WL057681 mahel singh 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663755532 mahelsingh STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-037-002/362-A
(MOHGAON(Mal)) 		1738008000NRG24281220231230558 28/12/2023 phulchand 1738008WL057681 phulchand 00415 SBIN0013642 884 884 Processed 12/03/2024 663755532 phulchand STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-037-002/362-A
(MOHGAON(Mal)) 		1738008000NRG24281220231230559 28/12/2023 SANGEETA 1738008WL057681 SANGEETA 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663755532 SANGEETA STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-037-002/365-A
(MOHGAON(Mal)) 		1738008000NRG24281220231230560 28/12/2023 tulsha bai 1738008WL057681 tulsha bai 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663755532 tulshabai STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-037-002/366
(MOHGAON(Mal)) 		1738008000NRG24281220231230561 28/12/2023 Meenabi 1738008WL057681 Meenabi 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663755532 Meenabi STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-037-002/377-A
(MOHGAON(Mal)) 		1738008000NRG24281220231230562 28/12/2023 SHANKARLAL 1738008WL057681 SHANKARLAL 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663755532 SHANKARLAL STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-037-002/382-A
(MOHGAON(Mal)) 		1738008000NRG24281220231230563 28/12/2023 manju bai 1738008WL057681 manju bai 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663755532 manjubai STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-037-002/383
(MOHGAON(Mal)) 		1738008000NRG24281220231230564 28/12/2023 shasheekala 1738008WL057681 shasheekala 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663755532 shasheekala STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-037-005/138
(MOHGAON(Mal)) 		1738008000NRG24281220231230571 28/12/2023 sampat 1738008WL057681 sampat 00415 SBIN0013642 3094 3094 Processed 12/03/2024 663755532 sampat CENTRAL BANK OF INDIA(607115)
30 PARASWADA MP-38-008-037-005/72
(MOHGAON(Mal)) 		1738008000NRG24281220231230572 28/12/2023 Rajkumar 1738008WL057682 Rajkumar 00415 SBIN0013642 3536 3536 Processed 12/03/2024 663755532 Rajkumar STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-037-005/72
(MOHGAON(Mal)) 		1738008000NRG24281220231230573 28/12/2023 Sukhbati 1738008WL057682 Sukhbati 00415 SBIN0013642 2210 2210 Processed 12/03/2024 663755532 Sukhbati STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-051-001/02
(CHANDANA) 		1738008000NRG24281220231235475 28/12/2023 KANTI BAI 1738008WL057815 KANTI BAI 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663755532 KANTIBAI STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-051-001/100-A
(CHANDANA) 		1738008000NRG24281220231235476 28/12/2023 maya 1738008WL057815 maya 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663755532 maya INDIA POST PAYMENTS BANK LIMITED(508528)
34 PARASWADA MP-38-008-051-001/118
(CHANDANA) 		1738008000NRG24281220231235477 28/12/2023 ashok 1738008WL057815 ashok 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663755532 ashok STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-051-001/119
(CHANDANA) 		1738008000NRG24281220231235478 28/12/2023 pyarelal 1738008WL057815 pyarelal 00415 SBIN0013642 2873 2873 Processed 12/03/2024 663755532 pyarelal STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-051-001/123
(CHANDANA) 		1738008000NRG24281220231235479 28/12/2023 natthulal 1738008WL057815 natthulal 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663755532 natthulal STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-051-001/124-A
(CHANDANA) 		1738008000NRG24281220231235480 28/12/2023 ramlal 1738008WL057815 ramlal 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663755532 ramlal STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-051-001/128
(CHANDANA) 		1738008000NRG24281220231235481 28/12/2023 anil 1738008WL057815 anil 00415 SBIN0013642 3315 3315 Processed 12/03/2024 663755532 anil STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-051-001/129
(CHANDANA) 		1738008000NRG24281220231235482 28/12/2023 ramlal 1738008WL057815 ramlal 00415 SBIN0013642 3315 3315 Processed 12/03/2024 663755532 ramlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
40 PARASWADA MP-38-008-051-001/130
(CHANDANA) 		1738008000NRG24281220231235483 28/12/2023 Arvind Kumar 1738008WL057815 Arvind Kumar 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663755532 ArvindKumar STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-051-001/130-A
(CHANDANA) 		1738008000NRG24281220231235484 28/12/2023 anil 1738008WL057815 anil 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663755532 anil STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-051-001/132
(CHANDANA) 		1738008000NRG24281220231235485 28/12/2023 chandraprakash 1738008WL057815 chandraprakash 00415 SBIN0013642 442 442 Processed 12/03/2024 663755532 chandraprakash STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-051-001/135
(CHANDANA) 		1738008000NRG24281220231235486 28/12/2023 kanchanlal 1738008WL057815 kanchanlal 00415 SBIN0013642 3315 3315 Processed 12/03/2024 663755532 kanchanlal STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-051-001/14
(CHANDANA) 		1738008000NRG24281220231235487 28/12/2023 tarsan 1738008WL057815 tarsan 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663755532 tarsan STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-051-001/146-A
(CHANDANA) 		1738008000NRG24281220231235488 28/12/2023 ramesh 1738008WL057815 ramesh 00415 SBIN0013642 3315 3315 Processed 12/03/2024 663755532 ramesh STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-051-001/147
(CHANDANA) 		1738008000NRG24281220231235489 28/12/2023 ramlal 1738008WL057815 ramlal 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663755532 ramlal STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-051-001/15
(CHANDANA) 		1738008000NRG24281220231235490 28/12/2023 pawan 1738008WL057815 pawan 00415 SBIN0013642 3315 3315 Processed 12/03/2024 663755532 pawan STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-051-001/15-A
(CHANDANA) 		1738008000NRG24281220231235491 28/12/2023 tejlal 1738008WL057815 tejlal 00415 SBIN0013642 3315 3315 Processed 12/03/2024 663755532 tejlal STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-051-001/16
(CHANDANA) 		1738008000NRG24281220231235492 28/12/2023 rajendr 1738008WL057815 rajendr 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663755532 rajendr STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-051-001/20-A
(CHANDANA) 		1738008000NRG24281220231235493 28/12/2023 anita 1738008WL057815 anita 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663755532 anita STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-051-001/21
(CHANDANA) 		1738008000NRG24281220231235494 28/12/2023 budhobai 1738008WL057815 budhobai 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663755532 budhobai STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-051-001/231
(CHANDANA) 		1738008000NRG24281220231235495 28/12/2023 channulal 1738008WL057815 channulal 00415 SBIN0013642 1105 1105 Processed 12/03/2024 663755532 channulal STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-051-001/246
(CHANDANA) 		1738008000NRG24281220231235496 28/12/2023 Baghchand 1738008WL057815 Baghchand 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663755532 Baghchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
54 PARASWADA MP-38-008-051-001/248
(CHANDANA) 		1738008000NRG24281220231235497 28/12/2023 revtan 1738008WL057815 revtan 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663755532 revtan STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-051-001/27
(CHANDANA) 		1738008000NRG24281220231235499 28/12/2023 jagdish 1738008WL057815 jagdish 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663755532 jagdish STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-051-001/285-A
(CHANDANA) 		1738008000NRG24281220231235501 28/12/2023 sunil 1738008WL057815 sunil 00415 SBIN0013642 884 884 Processed 12/03/2024 663755532 sunil STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-051-001/29
(CHANDANA) 		1738008000NRG24281220231235502 28/12/2023 geeta 1738008WL057815 geeta 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663755532 geeta STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-051-001/293
(CHANDANA) 		1738008000NRG24281220231235503 28/12/2023 kanhaiyalal 1738008WL057815 kanhaiyalal 00415 SBIN0013642 884 884 Processed 12/03/2024 663755532 kanhaiyalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
59 PARASWADA MP-38-008-051-001/293-A
(CHANDANA) 		1738008000NRG24281220231235504 28/12/2023 likesh 1738008WL057815 likesh 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663755532 likesh STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-051-001/30
(CHANDANA) 		1738008000NRG24281220231235506 28/12/2023 dulichand 1738008WL057815 dulichand 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663755532 dulichand STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-051-001/32-A
(CHANDANA) 		1738008000NRG24281220231235507 28/12/2023 savitri 1738008WL057815 savitri 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663755532 savitri STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-051-001/325
(CHANDANA) 		1738008000NRG24281220231235508 28/12/2023 bhumeswari 1738008WL057815 bhumeswari 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663755532 bhumeswari STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-051-001/326
(CHANDANA) 		1738008000NRG24281220231235509 28/12/2023 shashikala 1738008WL057815 shashikala 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663755532 shashikala STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-051-001/329
(CHANDANA) 		1738008000NRG24281220231235510 28/12/2023 ramprasad 1738008WL057815 ramprasad 00415 SBIN0013642 884 884 Processed 12/03/2024 663755532 ramprasad STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-051-001/333
(CHANDANA) 		1738008000NRG24281220231235511 28/12/2023 vinod 1738008WL057815 vinod 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663755532 vinod STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-051-001/344
(CHANDANA) 		1738008000NRG24281220231235512 28/12/2023 santoshi 1738008WL057815 santoshi 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663755532 santoshi STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-051-001/345
(CHANDANA) 		1738008000NRG24281220231235513 28/12/2023 kandarbai 1738008WL057815 kandarbai 00415 SBIN0013642 1105 1105 Processed 12/03/2024 663755532 kandarbai INDIA POST PAYMENTS BANK LIMITED(508528)
68 PARASWADA MP-38-008-051-001/346
(CHANDANA) 		1738008000NRG24281220231235514 28/12/2023 keshav 1738008WL057815 keshav 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663755532 keshav CENTRAL BANK OF INDIA(607115)
69 PARASWADA MP-38-008-051-001/346-A
(CHANDANA) 		1738008000NRG24281220231235515 28/12/2023 shuhanabai 1738008WL057815 shuhanabai 00415 SBIN0013642 3315 3315 Processed 12/03/2024 663755532 shuhanabai STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-051-001/347
(CHANDANA) 		1738008000NRG24281220231235516 28/12/2023 bhagvanti 1738008WL057815 bhagvanti 00415 SBIN0013642 1105 1105 Processed 12/03/2024 663755532 bhagvanti STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-051-001/349
(CHANDANA) 		1738008000NRG24281220231235517 28/12/2023 narmada 1738008WL057815 narmada 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663755532 narmada INDIA POST PAYMENTS BANK LIMITED(508528)
72 PARASWADA MP-38-008-051-001/351
(CHANDANA) 		1738008000NRG24281220231235518 28/12/2023 chandraprabha 1738008WL057815 chandraprabha 00415 SBIN0013642 3315 3315 Processed 12/03/2024 663755532 chandraprabha STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-051-001/354
(CHANDANA) 		1738008000NRG24281220231235519 28/12/2023 dinesh 1738008WL057815 dinesh 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663755532 dinesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
74 PARASWADA MP-38-008-051-001/366
(CHANDANA) 		1738008000NRG24281220231235520 28/12/2023 dhaneswari 1738008WL057815 dhaneswari 00415 SBIN0013642 2652 2652 Processed 12/03/2024 663755532 dhaneswari STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-051-001/376
(CHANDANA) 		1738008000NRG24281220231235521 28/12/2023 mahendra 1738008WL057815 mahendra 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663755532 mahendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
76 PARASWADA MP-38-008-051-001/393
(CHANDANA) 		1738008000NRG24281220231235522 28/12/2023 puspendr 1738008WL057815 puspendr 00415 SBIN0013642 442 442 Processed 12/03/2024 663755532 puspendr FINO PAYMENTS BANK LTD(608001)
77 PARASWADA MP-38-008-051-001/394
(CHANDANA) 		1738008000NRG24281220231235523 28/12/2023 surajlal 1738008WL057815 surajlal 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663755532 surajlal STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-051-001/395
(CHANDANA) 		1738008000NRG24281220231235524 28/12/2023 shita 1738008WL057815 shita 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663755532 shita STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-051-001/399
(CHANDANA) 		1738008000NRG24281220231235525 28/12/2023 tulsiram 1738008WL057815 tulsiram 00415 SBIN0013642 2652 2652 Processed 12/03/2024 663755532 tulsiram STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-051-001/4
(CHANDANA) 		1738008000NRG24281220231235526 28/12/2023 ashok 1738008WL057815 ashok 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663755532 ashok STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-051-001/404
(CHANDANA) 		1738008000NRG24281220231235527 28/12/2023 drurgeshwari 1738008WL057815 drurgeshwari 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663755532 drurgeshwari STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-051-001/418
(CHANDANA) 		1738008000NRG24281220231235528 28/12/2023 rameshvari 1738008WL057815 rameshvari 00415 SBIN0013642 2431 2431 Processed 12/03/2024 663755532 rameshvari STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-051-001/420
(CHANDANA) 		1738008000NRG24281220231235529 28/12/2023 manisha 1738008WL057815 manisha 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663755532 manisha STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-051-001/424
(CHANDANA) 		1738008000NRG24281220231235530 28/12/2023 bhajanlal 1738008WL057815 bhajanlal 00415 SBIN0013642 3315 3315 Processed 12/03/2024 663755532 bhajanlal STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-051-001/424
(CHANDANA) 		1738008000NRG24281220231235531 28/12/2023 dharamlata 1738008WL057815 dharamlata 00415 SBIN0013642 3315 3315 Processed 12/03/2024 663755532 dharamlata STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-051-001/5
(CHANDANA) 		1738008000NRG24281220231235532 28/12/2023 garun 1738008WL057815 garun 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663755532 garun JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
87 PARASWADA MP-38-008-051-001/5-A
(CHANDANA) 		1738008000NRG24281220231235533 28/12/2023 PREMLATA 1738008WL057815 PREMLATA 00415 SBIN0013642 1105 1105 Processed 12/03/2024 663755532 PREMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
88 PARASWADA MP-38-008-051-001/51
(CHANDANA) 		1738008000NRG24281220231235534 28/12/2023 surajlal 1738008WL057815 surajlal 00415 SBIN0013642 3315 3315 Processed 12/03/2024 663755532 surajlal STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-051-001/51-A
(CHANDANA) 		1738008000NRG24281220231235535 28/12/2023 nandkishor 1738008WL057815 nandkishor 00415 SBIN0013642 3315 3315 Processed 12/03/2024 663755532 nandkishor STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-051-001/53
(CHANDANA) 		1738008000NRG24281220231235537 28/12/2023 bhuranbai 1738008WL057815 bhuranbai 00415 SBIN0013642 2652 2652 Processed 12/03/2024 663755532 bhuranbai STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-051-001/54
(CHANDANA) 		1738008000NRG24281220231235538 28/12/2023 beniram 1738008WL057815 beniram 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663755532 beniram STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-051-001/73
(CHANDANA) 		1738008000NRG24281220231235540 28/12/2023 ranu 1738008WL057815 ranu 00415 SBIN0013642 663 663 Processed 12/03/2024 663755532 ranu STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-051-001/76
(CHANDANA) 		1738008000NRG24281220231235541 28/12/2023 mulchand 1738008WL057815 mulchand 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663755532 mulchand STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-051-001/8
(CHANDANA) 		1738008000NRG24281220231235542 28/12/2023 Surajlal 1738008WL057815 Surajlal 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663755532 Surajlal STATE BANK OF INDIA(508548)
SubTotal 147849 147849
95 PARASWADA MP-38-008-029-002/85
(RUPJHAR) 		1738008000NRG24281220231230574 28/12/2023 surmila 1738008WL057683 surmila 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663755532 surmila NARMADA JHABUA GRAMIN BANK(508515)
96 PARASWADA MP-38-008-029-002/87
(RUPJHAR) 		1738008000NRG24281220231230576 28/12/2023 Savita Bisen 1738008WL057683 Savita Bisen 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663755532 SavitaBisen NARMADA JHABUA GRAMIN BANK(508515)
97 PARASWADA MP-38-008-051-001/277-A
(CHANDANA) 		1738008000NRG24281220231235500 28/12/2023 Manoj 1738008WL057815 Manoj 00691 IPOS0000001 663 663 Processed 12/03/2024 663755532 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
98 PARASWADA MP-38-008-051-001/52-A
(CHANDANA) 		1738008000NRG24281220231235536 28/12/2023 ramprashad 1738008WL057815 ramprashad 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663755532 ramprashad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
99 PARASWADA MP-38-008-029-004/105-A
(RUPJHAR) 		1738008000NRG24281220231230577 28/12/2023 kamleswari 1738008WL057683 kamleswari 00697 BKID0MG1324 1326 1326 Processed 12/03/2024 663755532 kamleswari NARMADA JHABUA GRAMIN BANK(508515)
100 PARASWADA MP-38-008-029-004/107-A
(RUPJHAR) 		1738008000NRG24281220231230578 28/12/2023 pushplata 1738008WL057683 pushplata 00697 BKID0MG1324 1326 1326 Processed 12/03/2024 663755532 pushplata FINO PAYMENTS BANK LTD(608001)
101 PARASWADA MP-38-008-037-002/358
(MOHGAON(Mal)) 		1738008000NRG24281220231230552 28/12/2023 kuntabai 1738008WL057681 kuntabai 00697 BKID0MG1324 1547 1547 Processed 12/03/2024 663755532 kuntabai STATE BANK OF INDIA(508548)
SubTotal 4199 4199
102 PARASWADA MP-38-008-029-002/87
(RUPJHAR) 		1738008000NRG24281220231230575 28/12/2023 RAJESH BISEN 1738008WL057683 RAJESH BISEN 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663755532 RAJESHBISEN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 181220 181220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_281223APB_FTO_411678 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 18343
2 PARASWADA MP1738008_281223APB_FTO_411678 Canara Bank CNRB0017712 Paraswada 1547
3 PARASWADA MP1738008_281223APB_FTO_411678 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 3094
4 PARASWADA MP1738008_281223APB_FTO_411678 State Bank of India SBIN0013642 PARASWADA 147849
5 PARASWADA MP1738008_281223APB_FTO_411678 India Post Payments Bank IPOS0000001 Balaghat 4862
6 PARASWADA MP1738008_281223APB_FTO_411678 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 4199
7 PARASWADA MP1738008_281223APB_FTO_411678 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 1326

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