Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:42:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_240423APB_FTO_17136
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PARASWADA MP-38-008-036-004/173
(KAWERI) 		1738008000NRG24240420230061819 24/04/2023 vijay 1738008WL003679 vijay 00045 BARB0BALBHO 663 663 Processed 12/05/2023 645277797 vijay BANK OF BARODA(606985)
SubTotal 663 663
2 PARASWADA MP-38-008-036-004/223-B
(KAWERI) 		1738008000NRG24240420230061849 24/04/2023 bisan 1738008WL003679 bisan 00048 BKID0NAMRGB 663 663 Processed 12/05/2023 645277797 bisan CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
3 PARASWADA MP-38-008-026-002/100-A
(DONGARIYA) 		1738008000NRG24240420230061488 24/04/2023 Samratiya 1738008WL003661 Samratiya 00078 CNRB0017712 1105 1105 Processed 12/05/2023 645277797 Samratiya STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-026-002/144
(DONGARIYA) 		1738008000NRG24240420230061494 24/04/2023 lalbati 1738008WL003661 lalbati 00078 CNRB0017712 1105 1105 Processed 12/05/2023 645277797 lalbati CANARA BANK(508532)
5 PARASWADA MP-38-008-026-002/194
(DONGARIYA) 		1738008000NRG24240420230061497 24/04/2023 rajkumar 1738008WL003661 rajkumar 00078 CNRB0017712 1105 1105 Processed 12/05/2023 645277797 rajkumar CANARA BANK(508532)
6 PARASWADA MP-38-008-026-002/2-A
(DONGARIYA) 		1738008000NRG24240420230061500 24/04/2023 Pushpa 1738008WL003661 Pushpa 00078 CNRB0017712 884 884 Processed 12/05/2023 645277797 Pushpa STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-026-002/206
(DONGARIYA) 		1738008000NRG24240420230061501 24/04/2023 jettulal 1738008WL003661 jettulal 00078 CNRB0017712 1105 1105 Processed 12/05/2023 645277797 jettulal STATE BANK OF INDIA(508548)
SubTotal 5304 5304
8 PARASWADA MP-38-008-036-005/105
(KAWERI) 		1738008000NRG24240420230061859 24/04/2023 jittu 1738008WL003679 jittu 00078 CNRB0017713 1547 1547 Processed 12/05/2023 645277797 jittu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
9 PARASWADA MP-38-008-045-004/41-A
(PARSATOLA) 		1738008000NRG24240420230063343 24/04/2023 Sita 1738008WL003757 Sita 00089 CBIN0282041 1326 1326 Processed 12/05/2023 645277797 Sita CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
10 PARASWADA MP-38-008-036-004/122-A
(KAWERI) 		1738008000NRG24240420230061815 24/04/2023 kismat 1738008WL003679 kismat 00089 CBIN0282832 663 663 Processed 12/05/2023 645277797 kismat CENTRAL BANK OF INDIA(607115)
11 PARASWADA MP-38-008-036-004/127-A
(KAWERI) 		1738008000NRG24240420230061816 24/04/2023 baldev 1738008WL003679 baldev 00089 CBIN0282832 663 663 Processed 12/05/2023 645277797 baldev CENTRAL BANK OF INDIA(607115)
12 PARASWADA MP-38-008-036-004/171
(KAWERI) 		1738008000NRG24240420230061817 24/04/2023 kanhaiyalal 1738008WL003679 kanhaiyalal 00089 CBIN0282832 663 663 Processed 12/05/2023 645277797 kanhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
13 PARASWADA MP-38-008-036-004/171
(KAWERI) 		1738008000NRG24240420230061818 24/04/2023 radhelal 1738008WL003679 radhelal 00089 CBIN0282832 663 663 Processed 12/05/2023 645277797 radhelal CENTRAL BANK OF INDIA(607115)
14 PARASWADA MP-38-008-036-004/176
(KAWERI) 		1738008000NRG24240420230061820 24/04/2023 kamal 1738008WL003679 kamal 00089 CBIN0282832 663 663 Processed 12/05/2023 645277797 kamal CENTRAL BANK OF INDIA(607115)
15 PARASWADA MP-38-008-036-004/181
(KAWERI) 		1738008000NRG24240420230061821 24/04/2023 sawnti 1738008WL003679 sawnti 00089 CBIN0282832 442 442 Processed 12/05/2023 645277797 sawnti CENTRAL BANK OF INDIA(607115)
16 PARASWADA MP-38-008-036-004/189
(KAWERI) 		1738008000NRG24240420230061826 24/04/2023 surajlal 1738008WL003679 surajlal 00089 CBIN0282832 663 663 Processed 12/05/2023 645277797 surajlal CENTRAL BANK OF INDIA(607115)
17 PARASWADA MP-38-008-036-004/190
(KAWERI) 		1738008000NRG24240420230061827 24/04/2023 budhram 1738008WL003679 budhram 00089 CBIN0282832 663 663 Processed 12/05/2023 645277797 budhram CENTRAL BANK OF INDIA(607115)
18 PARASWADA MP-38-008-036-004/194-A
(KAWERI) 		1738008000NRG24240420230061830 24/04/2023 shankar 1738008WL003679 shankar 00089 CBIN0282832 442 442 Processed 12/05/2023 645277797 shankar NARMADA JHABUA GRAMIN BANK(508515)
19 PARASWADA MP-38-008-036-004/195
(KAWERI) 		1738008000NRG24240420230061831 24/04/2023 yaswanti 1738008WL003679 yaswanti 00089 CBIN0282832 442 442 Processed 12/05/2023 645277797 yaswanti STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-036-004/195-B
(KAWERI) 		1738008000NRG24240420230061832 24/04/2023 sonsingh 1738008WL003679 sonsingh 00089 CBIN0282832 663 663 Processed 12/05/2023 645277797 sonsingh CENTRAL BANK OF INDIA(607115)
21 PARASWADA MP-38-008-036-004/197
(KAWERI) 		1738008000NRG24240420230061833 24/04/2023 sevak 1738008WL003679 sevak 00089 CBIN0282832 663 663 Processed 12/05/2023 645277797 sevak CENTRAL BANK OF INDIA(607115)
22 PARASWADA MP-38-008-036-004/204
(KAWERI) 		1738008000NRG24240420230061835 24/04/2023 padam 1738008WL003679 padam 00089 CBIN0282832 663 663 Processed 12/05/2023 645277797 padam NARMADA JHABUA GRAMIN BANK(508515)
23 PARASWADA MP-38-008-036-004/207
(KAWERI) 		1738008000NRG24240420230061838 24/04/2023 kopasingh 1738008WL003679 kopasingh 00089 CBIN0282832 663 663 Processed 12/05/2023 645277797 kopasingh STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-036-004/208
(KAWERI) 		1738008000NRG24240420230061839 24/04/2023 tukaram 1738008WL003679 tukaram 00089 CBIN0282832 442 442 Processed 12/05/2023 645277797 tukaram CENTRAL BANK OF INDIA(607115)
25 PARASWADA MP-38-008-036-004/209
(KAWERI) 		1738008000NRG24240420230061840 24/04/2023 ranvat 1738008WL003679 ranvat 00089 CBIN0282832 442 442 Processed 12/05/2023 645277797 ranvat CENTRAL BANK OF INDIA(607115)
26 PARASWADA MP-38-008-036-004/210
(KAWERI) 		1738008000NRG24240420230061841 24/04/2023 ghanvanti 1738008WL003679 ghanvanti 00089 CBIN0282832 663 663 Processed 12/05/2023 645277797 ghanvanti CENTRAL BANK OF INDIA(607115)
27 PARASWADA MP-38-008-036-004/214
(KAWERI) 		1738008000NRG24240420230061843 24/04/2023 barjlal 1738008WL003679 barjlal 00089 CBIN0282832 442 442 Processed 12/05/2023 645277797 barjlal CENTRAL BANK OF INDIA(607115)
28 PARASWADA MP-38-008-036-004/216
(KAWERI) 		1738008000NRG24240420230061844 24/04/2023 shadar 1738008WL003679 shadar 00089 CBIN0282832 442 442 Processed 12/05/2023 645277797 shadar CENTRAL BANK OF INDIA(607115)
29 PARASWADA MP-38-008-036-004/216-A
(KAWERI) 		1738008000NRG24240420230061845 24/04/2023 dinesh 1738008WL003679 dinesh 00089 CBIN0282832 663 663 Processed 12/05/2023 645277797 dinesh STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-036-004/221
(KAWERI) 		1738008000NRG24240420230061848 24/04/2023 wasudev 1738008WL003679 wasudev 00089 CBIN0282832 663 663 Processed 12/05/2023 645277797 wasudev CENTRAL BANK OF INDIA(607115)
31 PARASWADA MP-38-008-036-004/224
(KAWERI) 		1738008000NRG24240420230061850 24/04/2023 rekhalal 1738008WL003679 rekhalal 00089 CBIN0282832 663 663 Processed 12/05/2023 645277797 rekhalal CENTRAL BANK OF INDIA(607115)
32 PARASWADA MP-38-008-036-004/227
(KAWERI) 		1738008000NRG24240420230061852 24/04/2023 Nagrchi 1738008WL003679 Nagrchi 00089 CBIN0282832 663 663 Processed 12/05/2023 645277797 Nagrchi CENTRAL BANK OF INDIA(607115)
33 PARASWADA MP-38-008-036-004/229
(KAWERI) 		1738008000NRG24240420230061853 24/04/2023 mohpat 1738008WL003679 mohpat 00089 CBIN0282832 663 663 Processed 12/05/2023 645277797 mohpat CENTRAL BANK OF INDIA(607115)
34 PARASWADA MP-38-008-036-004/230
(KAWERI) 		1738008000NRG24240420230061856 24/04/2023 Rajkumar 1738008WL003679 Rajkumar 00089 CBIN0282832 663 663 Processed 12/05/2023 645277797 Rajkumar CENTRAL BANK OF INDIA(607115)
35 PARASWADA MP-38-008-036-005/100
(KAWERI) 		1738008000NRG24240420230061857 24/04/2023 bhagwanti 1738008WL003679 bhagwanti 00089 CBIN0282832 1547 1547 Processed 12/05/2023 645277797 bhagwanti CENTRAL BANK OF INDIA(607115)
36 PARASWADA MP-38-008-036-005/100
(KAWERI) 		1738008000NRG24240420230061858 24/04/2023 jaglal 1738008WL003679 jaglal 00089 CBIN0282832 1547 1547 Processed 12/05/2023 645277797 jaglal CENTRAL BANK OF INDIA(607115)
SubTotal 18122 18122
37 PARASWADA MP-38-008-036-004/184
(KAWERI) 		1738008000NRG24240420230061823 24/04/2023 basanlal 1738008WL003679 basanlal 00089 CBIN0284196 442 442 Processed 12/05/2023 645277797 basanlal CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
38 PARASWADA MP-38-008-019-003/366
(MAJGAON(MA)) 		1738008000NRG24240420230063361 24/04/2023 KUSAL BAI 1738008WL003758 KUSAL BAI 00415 SBIN0001168 3536 3536 Processed 12/05/2023 645277797 KUSALBAI STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-019-004/381-A
(MAJGAON(MA)) 		1738008000NRG24240420230063274 24/04/2023 HOMCHAND 1738008WL003754 HOMCHAND 00415 SBIN0001168 3536 3536 Processed 12/05/2023 645277797 HOMCHAND STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-045-004/12
(PARSATOLA) 		1738008000NRG24240420230063325 24/04/2023 Ajay 1738008WL003757 Ajay 00415 SBIN0001168 1326 1326 Processed 12/05/2023 645277797 Ajay STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-045-004/15
(PARSATOLA) 		1738008000NRG24240420230063330 24/04/2023 Dashrath 1738008WL003757 Dashrath 00415 SBIN0001168 1326 1326 Processed 12/05/2023 645277797 Dashrath STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-045-004/17
(PARSATOLA) 		1738008000NRG24240420230063331 24/04/2023 Rahul tekam 1738008WL003757 Rahul tekam 00415 SBIN0001168 1326 1326 Processed 12/05/2023 645277797 Rahultekam STATE BANK OF INDIA(508548)
SubTotal 11050 11050
43 PARASWADA MP-38-008-036-004/186
(KAWERI) 		1738008000NRG24240420230061825 24/04/2023 bastar 1738008WL003679 bastar 00415 SBIN0004935 663 663 Processed 12/05/2023 645277797 bastar STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-036-005/105
(KAWERI) 		1738008000NRG24240420230061860 24/04/2023 KANCHNA 1738008WL003679 KANCHNA 00415 SBIN0004935 1547 1547 Processed 12/05/2023 645277797 KANCHNA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
45 PARASWADA MP-38-008-019-003/366
(MAJGAON(MA)) 		1738008000NRG24240420230063360 24/04/2023 UJIYAR SINGH 1738008WL003758 UJIYAR SINGH 00415 SBIN0013642 3536 3536 Processed 12/05/2023 645277797 UJIYARSINGH STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-019-004/381-A
(MAJGAON(MA)) 		1738008000NRG24240420230063275 24/04/2023 Anusuiya 1738008WL003754 Anusuiya 00415 SBIN0013642 3536 3536 Processed 12/05/2023 645277797 Anusuiya STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-019-004/381-A
(MAJGAON(MA)) 		1738008000NRG24240420230063276 24/04/2023 DIPENDRA KUMAR ETHEKAR 1738008WL003754 DIPENDRA KUMAR ETHEKAR 00415 SBIN0013642 3536 3536 Processed 12/05/2023 645277797 DIPENDRAKUMARETHEKAR STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-019-004/381-A
(MAJGAON(MA)) 		1738008000NRG24240420230063277 24/04/2023 RAJESHWARI AETHEKAR 1738008WL003754 RAJESHWARI AETHEKAR 00415 SBIN0013642 3536 3536 Processed 12/05/2023 645277797 RAJESHWARIAETHEKAR STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-023-001/26
(PONGARJHODI) 		1738008000NRG24240420230063236 24/04/2023 vimla bai 1738008WL003747 vimla bai 00415 SBIN0013642 3315 3315 Processed 12/05/2023 645277797 vimlabai STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-023-001/311
(PONGARJHODI) 		1738008000NRG24240420230063230 24/04/2023 Ashok 1738008WL003746 Ashok 00415 SBIN0013642 3315 3315 Processed 12/05/2023 645277797 Ashok STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-023-001/311
(PONGARJHODI) 		1738008000NRG24240420230063231 24/04/2023 sarita bai 1738008WL003746 sarita bai 00415 SBIN0013642 3315 3315 Processed 12/05/2023 645277797 saritabai STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-023-001/339
(PONGARJHODI) 		1738008000NRG24240420230063232 24/04/2023 Kishor 1738008WL003746 Kishor 00415 SBIN0013642 3094 3094 Processed 12/05/2023 645277797 Kishor STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-023-001/339
(PONGARJHODI) 		1738008000NRG24240420230063233 24/04/2023 Lila bai 1738008WL003746 Lila bai 00415 SBIN0013642 2873 2873 Processed 12/05/2023 645277797 Lilabai STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-023-001/345
(PONGARJHODI) 		1738008000NRG24240420230063234 24/04/2023 Rajkumar 1738008WL003746 Rajkumar 00415 SBIN0013642 2873 2873 Processed 12/05/2023 645277797 Rajkumar STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-023-001/381
(PONGARJHODI) 		1738008000NRG24240420230063235 24/04/2023 Imratlal 1738008WL003746 Imratlal 00415 SBIN0013642 2873 2873 Processed 12/05/2023 645277797 Imratlal STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-026-002/13
(DONGARIYA) 		1738008000NRG24240420230061489 24/04/2023 Rukhawanta 1738008WL003661 Rukhawanta 00415 SBIN0013642 663 663 Processed 12/05/2023 645277797 Rukhawanta STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-026-002/137
(DONGARIYA) 		1738008000NRG24240420230061490 24/04/2023 Ramprasad 1738008WL003661 Ramprasad 00415 SBIN0013642 1105 1105 Processed 12/05/2023 645277797 Ramprasad STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-026-002/137-A
(DONGARIYA) 		1738008000NRG24240420230061491 24/04/2023 sunita 1738008WL003661 sunita 00415 SBIN0013642 884 884 Processed 12/05/2023 645277797 sunita STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-026-002/137-B
(DONGARIYA) 		1738008000NRG24240420230061492 24/04/2023 Manturaaib 1738008WL003661 Manturaaib 00415 SBIN0013642 1105 1105 Processed 12/05/2023 645277797 Manturaaib STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-026-002/142
(DONGARIYA) 		1738008000NRG24240420230061493 24/04/2023 sarswati 1738008WL003661 sarswati 00415 SBIN0013642 884 884 Processed 12/05/2023 645277797 sarswati STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-026-002/147
(DONGARIYA) 		1738008000NRG24240420230061495 24/04/2023 sevkali 1738008WL003661 sevkali 00415 SBIN0013642 1105 1105 Processed 12/05/2023 645277797 sevkali STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-026-002/183
(DONGARIYA) 		1738008000NRG24240420230061496 24/04/2023 Omeshwari 1738008WL003661 Omeshwari 00415 SBIN0013642 1105 1105 Processed 12/05/2023 645277797 Omeshwari STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-026-002/197-A
(DONGARIYA) 		1738008000NRG24240420230061498 24/04/2023 sarsati 1738008WL003661 sarsati 00415 SBIN0013642 1105 1105 Processed 12/05/2023 645277797 sarsati STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-026-002/207-A
(DONGARIYA) 		1738008000NRG24240420230061502 24/04/2023 narayan 1738008WL003661 narayan 00415 SBIN0013642 884 884 Processed 12/05/2023 645277797 narayan STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-026-002/22
(DONGARIYA) 		1738008000NRG24240420230061503 24/04/2023 AMILAL 1738008WL003661 AMILAL 00415 SBIN0013642 1105 1105 Processed 12/05/2023 645277797 AMILAL CANARA BANK(508532)
66 PARASWADA MP-38-008-026-002/234
(DONGARIYA) 		1738008000NRG24240420230061504 24/04/2023 Krishna 1738008WL003661 Krishna 00415 SBIN0013642 1105 1105 Processed 12/05/2023 645277797 Krishna STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-026-002/275-A
(DONGARIYA) 		1738008000NRG24240420230061505 24/04/2023 sunita 1738008WL003661 sunita 00415 SBIN0013642 1105 1105 Rejected 12/05/2023 645277797 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 PARASWADA MP-38-008-026-002/354
(DONGARIYA) 		1738008000NRG24240420230061506 24/04/2023 Sheela 1738008WL003661 Sheela 00415 SBIN0013642 884 884 Processed 12/05/2023 645277797 Sheela STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-026-002/396
(DONGARIYA) 		1738008000NRG24240420230061507 24/04/2023 devsingh 1738008WL003661 devsingh 00415 SBIN0013642 1105 1105 Processed 12/05/2023 645277797 devsingh STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-026-002/60
(DONGARIYA) 		1738008000NRG24240420230061508 24/04/2023 shantabai 1738008WL003661 shantabai 00415 SBIN0013642 1105 1105 Processed 12/05/2023 645277797 shantabai STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-026-002/64
(DONGARIYA) 		1738008000NRG24240420230061509 24/04/2023 santosh 1738008WL003661 santosh 00415 SBIN0013642 1105 1105 Processed 12/05/2023 645277797 santosh STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-026-002/834-A
(DONGARIYA) 		1738008000NRG24240420230061510 24/04/2023 Mathuabai 1738008WL003661 Mathuabai 00415 SBIN0013642 1105 1105 Processed 12/05/2023 645277797 Mathuabai STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-026-002/93
(DONGARIYA) 		1738008000NRG24240420230061511 24/04/2023 dhurpanbai 1738008WL003661 dhurpanbai 00415 SBIN0013642 1105 1105 Processed 12/05/2023 645277797 dhurpanbai STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-040-001/195
(SAREKHA) 		1738008000NRG24240420230063278 24/04/2023 BaiyaLAL 1738008WL003755 BaiyaLAL 00415 SBIN0013642 1768 1768 Processed 12/05/2023 645277797 BaiyaLAL STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-045-004/11
(PARSATOLA) 		1738008000NRG24240420230063322 24/04/2023 Aasha Sonwe 1738008WL003757 Aasha Sonwe 00415 SBIN0013642 1326 1326 Processed 12/05/2023 645277797 AashaSonwe STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-045-004/12
(PARSATOLA) 		1738008000NRG24240420230063324 24/04/2023 Mamta 1738008WL003757 Mamta 00415 SBIN0013642 1326 1326 Processed 12/05/2023 645277797 Mamta STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-045-004/12
(PARSATOLA) 		1738008000NRG24240420230063326 24/04/2023 PREMLATA BHAGAT 1738008WL003757 PREMLATA BHAGAT 00415 SBIN0013642 1326 1326 Processed 12/05/2023 645277797 PREMLATABHAGAT STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-045-004/12
(PARSATOLA) 		1738008000NRG24240420230063323 24/04/2023 Sanjay 1738008WL003757 Sanjay 00415 SBIN0013642 1326 1326 Processed 12/05/2023 645277797 Sanjay STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-045-004/13
(PARSATOLA) 		1738008000NRG24240420230063327 24/04/2023 Dinesh 1738008WL003757 Dinesh 00415 SBIN0013642 1326 1326 Processed 12/05/2023 645277797 Dinesh STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-045-004/13-A
(PARSATOLA) 		1738008000NRG24240420230063328 24/04/2023 Ramlal 1738008WL003757 Ramlal 00415 SBIN0013642 1326 1326 Processed 12/05/2023 645277797 Ramlal STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-045-004/14
(PARSATOLA) 		1738008000NRG24240420230063329 24/04/2023 Gend Lal 1738008WL003757 Gend Lal 00415 SBIN0013642 1326 1326 Processed 12/05/2023 645277797 GendLal STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-045-004/19
(PARSATOLA) 		1738008000NRG24240420230063332 24/04/2023 Bhagchand 1738008WL003757 Bhagchand 00415 SBIN0013642 1326 1326 Processed 12/05/2023 645277797 Bhagchand STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-045-004/19
(PARSATOLA) 		1738008000NRG24240420230063333 24/04/2023 Rambati 1738008WL003757 Rambati 00415 SBIN0013642 1326 1326 Processed 12/05/2023 645277797 Rambati STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-045-004/22-A
(PARSATOLA) 		1738008000NRG24240420230063335 24/04/2023 Sunita 1738008WL003757 Sunita 00415 SBIN0013642 1326 1326 Processed 12/05/2023 645277797 Sunita STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-045-004/26
(PARSATOLA) 		1738008000NRG24240420230063336 24/04/2023 Dinesh 1738008WL003757 Dinesh 00415 SBIN0013642 1326 1326 Processed 12/05/2023 645277797 Dinesh STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-045-004/29-A
(PARSATOLA) 		1738008000NRG24240420230063337 24/04/2023 Dwarkaprasad 1738008WL003757 Dwarkaprasad 00415 SBIN0013642 1326 1326 Processed 12/05/2023 645277797 Dwarkaprasad STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-045-004/3
(PARSATOLA) 		1738008000NRG24240420230063338 24/04/2023 Deepak Markam 1738008WL003757 Deepak Markam 00415 SBIN0013642 663 663 Processed 13/05/2023 645277797 DeepakMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
88 PARASWADA MP-38-008-045-004/30
(PARSATOLA) 		1738008000NRG24240420230063339 24/04/2023 Dharam Singh 1738008WL003757 Dharam Singh 00415 SBIN0013642 1326 1326 Processed 12/05/2023 645277797 DharamSingh STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-045-004/37
(PARSATOLA) 		1738008000NRG24240420230063341 24/04/2023 Kastura Bai 1738008WL003757 Kastura Bai 00415 SBIN0013642 1326 1326 Processed 12/05/2023 645277797 KasturaBai STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-045-004/4
(PARSATOLA) 		1738008000NRG24240420230063342 24/04/2023 Parbati 1738008WL003757 Parbati 00415 SBIN0013642 1326 1326 Processed 12/05/2023 645277797 Parbati STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-045-004/41-B
(PARSATOLA) 		1738008000NRG24240420230063344 24/04/2023 Rita Marskole 1738008WL003757 Rita Marskole 00415 SBIN0013642 1326 1326 Processed 12/05/2023 645277797 RitaMarskole STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-045-004/49
(PARSATOLA) 		1738008000NRG24240420230063346 24/04/2023 Laxmi Bai 1738008WL003757 Laxmi Bai 00415 SBIN0013642 1326 1326 Processed 12/05/2023 645277797 LaxmiBai STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-045-004/50
(PARSATOLA) 		1738008000NRG24240420230063347 24/04/2023 Gita Bai 1738008WL003757 Gita Bai 00415 SBIN0013642 1326 1326 Processed 12/05/2023 645277797 GitaBai STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-045-004/52
(PARSATOLA) 		1738008000NRG24240420230063348 24/04/2023 Lekhram 1738008WL003757 Lekhram 00415 SBIN0013642 1326 1326 Processed 12/05/2023 645277797 Lekhram STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-045-004/59
(PARSATOLA) 		1738008000NRG24240420230063349 24/04/2023 Durga Bai 1738008WL003757 Durga Bai 00415 SBIN0013642 1326 1326 Processed 13/05/2023 645277797 DurgaBai INDIA POST PAYMENTS BANK LIMITED(508528)
96 PARASWADA MP-38-008-045-004/60
(PARSATOLA) 		1738008000NRG24240420230063351 24/04/2023 Ganga 1738008WL003757 Ganga 00415 SBIN0013642 1326 1326 Processed 13/05/2023 645277797 Ganga INDIA POST PAYMENTS BANK LIMITED(508528)
97 PARASWADA MP-38-008-045-004/61
(PARSATOLA) 		1738008000NRG24240420230063352 24/04/2023 Vimla 1738008WL003757 Vimla 00415 SBIN0013642 1326 1326 Processed 12/05/2023 645277797 Vimla STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-045-004/62
(PARSATOLA) 		1738008000NRG24240420230063353 24/04/2023 Hemlata 1738008WL003757 Hemlata 00415 SBIN0013642 1326 1326 Processed 12/05/2023 645277797 Hemlata STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-045-004/7
(PARSATOLA) 		1738008000NRG24240420230063354 24/04/2023 Sahbat Bai 1738008WL003757 Sahbat Bai 00415 SBIN0013642 1326 1326 Processed 12/05/2023 645277797 SahbatBai STATE BANK OF INDIA(508548)
100 PARASWADA MP-38-008-045-004/93
(PARSATOLA) 		1738008000NRG24240420230063358 24/04/2023 Anita 1738008WL003757 Anita 00415 SBIN0013642 1326 1326 Processed 12/05/2023 645277797 Anita STATE BANK OF INDIA(508548)
SubTotal 89947 89947
101 PARASWADA MP-38-008-036-004/229
(KAWERI) 		1738008000NRG24240420230061854 24/04/2023 mansingh 1738008WL003679 mansingh 00688 FINO0001001 663 663 Processed 13/05/2023 645277797 mansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
102 PARASWADA MP-38-008-045-004/22
(PARSATOLA) 		1738008000NRG24240420230063334 24/04/2023 Sanjay 1738008WL003757 Sanjay 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645277797 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
103 PARASWADA MP-38-008-045-004/89
(PARSATOLA) 		1738008000NRG24240420230063357 24/04/2023 Jitendra 1738008WL003757 Jitendra 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645277797 Jitendra UCO BANK(607066)
SubTotal 2652 2652
104 PARASWADA MP-38-008-045-004/60
(PARSATOLA) 		1738008000NRG24240420230063350 24/04/2023 Urmila Rahangdale 1738008WL003757 Urmila Rahangdale 00697 BKID0MG1321 1326 1326 Processed 12/05/2023 645277797 UrmilaRahangdale NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
105 PARASWADA MP-38-008-036-004/190-C
(KAWERI) 		1738008000NRG24240420230061828 24/04/2023 garib 1738008WL003679 garib 00697 BKID0MG1324 663 663 Processed 13/05/2023 645277797 garib FINO PAYMENTS BANK LTD(608001)
106 PARASWADA MP-38-008-036-004/201
(KAWERI) 		1738008000NRG24240420230061834 24/04/2023 sundar 1738008WL003679 sundar 00697 BKID0MG1324 442 442 Processed 12/05/2023 645277797 sundar CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
107 PARASWADA MP-38-008-036-004/213
(KAWERI) 		1738008000NRG24240420230061842 24/04/2023 vinod 1738008WL003679 vinod 00697 BKID0NAMRGB 663 663 Processed 12/05/2023 645277797 vinod CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
Total 137683 137683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_240423APB_FTO_17136 Bank of Baroda BARB0BALBHO BALAGHAT,MP 663
2 PARASWADA MP1738008_240423APB_FTO_17136 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 663
3 PARASWADA MP1738008_240423APB_FTO_17136 Canara Bank CNRB0017712 Paraswada 5304
4 PARASWADA MP1738008_240423APB_FTO_17136 Canara Bank CNRB0017713 Ukwa 1547
5 PARASWADA MP1738008_240423APB_FTO_17136 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1326
6 PARASWADA MP1738008_240423APB_FTO_17136 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 18122
7 PARASWADA MP1738008_240423APB_FTO_17136 Central Bank Of India CBIN0284196 UNA 442
8 PARASWADA MP1738008_240423APB_FTO_17136 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 11050
9 PARASWADA MP1738008_240423APB_FTO_17136 State Bank of India SBIN0004935 BHARWELI 2210
10 PARASWADA MP1738008_240423APB_FTO_17136 State Bank of India SBIN0013642 PARASWADA 89947
11 PARASWADA MP1738008_240423APB_FTO_17136 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
12 PARASWADA MP1738008_240423APB_FTO_17136 India Post Payments Bank IPOS0000001 Balaghat 2652
13 PARASWADA MP1738008_240423APB_FTO_17136 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 1326
14 PARASWADA MP1738008_240423APB_FTO_17136 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 1105
15 PARASWADA MP1738008_240423APB_FTO_17136 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 663

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