Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:18:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_241023APB_FTO_330609
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-38-008-035-001/48-A
(MOHANPUR) 		1738008000NRG24241020231012666 24/10/2023 ajay 1738008WL048297 ajay 00045 BARB0BALBHO 1547 1547 Processed 09/11/2023 291216674 ajay BANK OF BARODA(606985)
2 PARASWADA MP-38-008-035-002/12-B
(MOHANPUR) 		1738008000NRG24241020231012668 24/10/2023 RAMPRASAD 1738008WL048297 RAMPRASAD 00045 BARB0BALBHO 1547 1547 Processed 09/11/2023 291216674 RAMPRASAD CENTRAL BANK OF INDIA(607115)
3 PARASWADA MP-38-008-035-003/12-A
(MOHANPUR) 		1738008000NRG24241020231012670 24/10/2023 Urmila 1738008WL048297 Urmila 00045 BARB0BALBHO 1547 1547 Processed 10/11/2023 291216674 Urmila STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-035-003/23
(MOHANPUR) 		1738008000NRG24241020231012672 24/10/2023 MAGNLOTI 1738008WL048297 MAGNLOTI 00045 BARB0BALBHO 1326 1326 Processed 09/11/2023 291216674 MAGNLOTI BANK OF BARODA(606985)
5 PARASWADA MP-38-008-035-003/52-B
(MOHANPUR) 		1738008000NRG24241020231012688 24/10/2023 adarsh 1738008WL048297 adarsh 00045 BARB0BALBHO 1547 1547 Processed 09/11/2023 291216674 adarsh BANK OF BARODA(606985)
6 PARASWADA MP-38-008-035-003/80-B
(MOHANPUR) 		1738008000NRG24241020231012694 24/10/2023 CHANDREASH 1738008WL048297 CHANDREASH 00045 BARB0BALBHO 1547 1547 Processed 10/11/2023 291216674 CHANDREASH STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-035-003/82-A
(MOHANPUR) 		1738008000NRG24241020231012695 24/10/2023 RAYSINGH 1738008WL048297 RAYSINGH 00045 BARB0BALBHO 1547 1547 Processed 09/11/2023 291216674 RAYSINGH BANK OF BARODA(606985)
8 PARASWADA MP-38-008-035-006/25-A
(MOHANPUR) 		1738008000NRG24241020231012703 24/10/2023 Deepak Madavi 1738008WL048297 Deepak Madavi 00045 BARB0BALBHO 1547 1547 Processed 09/11/2023 291216674 DeepakMadavi BANK OF BARODA(606985)
9 PARASWADA MP-38-008-035-007/18
(MOHANPUR) 		1738008000NRG24241020231012719 24/10/2023 Ishwari 1738008WL048297 Ishwari 00045 BARB0BALBHO 1547 1547 Processed 09/11/2023 291216674 Ishwari BANK OF BARODA(606985)
10 PARASWADA MP-38-008-035-008/16-A
(MOHANPUR) 		1738008000NRG24241020231012726 24/10/2023 SAYANLAL 1738008WL048297 SAYANLAL 00045 BARB0BALBHO 1326 1326 Processed 09/11/2023 291216674 SAYANLAL BANK OF BARODA(606985)
SubTotal 15028 15028
11 PARASWADA MP-38-008-035-003/30
(MOHANPUR) 		1738008000NRG24241020231012676 24/10/2023 shyambati 1738008WL048297 shyambati 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291216674 shyambati NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-035-003/34
(MOHANPUR) 		1738008000NRG24241020231012679 24/10/2023 VANDANA 1738008WL048297 VANDANA 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291216674 VANDANA BANK OF BARODA(606985)
13 PARASWADA MP-38-008-035-003/45-A
(MOHANPUR) 		1738008000NRG24241020231012683 24/10/2023 REKHA 1738008WL048297 REKHA 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291216674 REKHA NARMADA JHABUA GRAMIN BANK(508515)
14 PARASWADA MP-38-008-035-003/66
(MOHANPUR) 		1738008000NRG24241020231012691 24/10/2023 sumandas 1738008WL048297 sumandas 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291216674 sumandas NARMADA JHABUA GRAMIN BANK(508515)
15 PARASWADA MP-38-008-035-008/13
(MOHANPUR) 		1738008000NRG24241020231012725 24/10/2023 Laxmibai 1738008WL048297 Laxmibai 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291216674 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
16 PARASWADA MP-38-008-012-003/3-A
(BADGAON) 		1738008000NRG24241020231013135 24/10/2023 dinesh parte 1738008WL048313 dinesh parte 00078 CNRB0017712 1547 1547 Processed 09/11/2023 291216674 dineshparte CANARA BANK(508532)
17 PARASWADA MP-38-008-012-003/3-A
(BADGAON) 		1738008000NRG24241020231013136 24/10/2023 siyabai 1738008WL048313 siyabai 00078 CNRB0017712 1547 1547 Processed 09/11/2023 291216674 siyabai CANARA BANK(508532)
18 PARASWADA MP-38-008-012-003/3-C
(BADGAON) 		1738008000NRG24241020231013138 24/10/2023 chandwathi bai 1738008WL048313 chandwathi bai 00078 CNRB0017712 1547 1547 Processed 09/11/2023 291216674 chandwathibai CANARA BANK(508532)
19 PARASWADA MP-38-008-012-003/3-C
(BADGAON) 		1738008000NRG24241020231013137 24/10/2023 dobilal 1738008WL048313 dobilal 00078 CNRB0017712 1547 1547 Processed 09/11/2023 291216674 dobilal CANARA BANK(508532)
20 PARASWADA MP-38-008-012-003/30-B
(BADGAON) 		1738008000NRG24241020231013142 24/10/2023 SHIRRAM 1738008WL048313 SHIRRAM 00078 CNRB0017712 1547 1547 Processed 09/11/2023 291216674 SHIRRAM CANARA BANK(508532)
21 PARASWADA MP-38-008-012-003/302
(BADGAON) 		1738008000NRG24241020231013143 24/10/2023 ganesinge 1738008WL048313 ganesinge 00078 CNRB0017712 1547 1547 Processed 09/11/2023 291216674 ganesinge CANARA BANK(508532)
22 PARASWADA MP-38-008-012-003/304
(BADGAON) 		1738008000NRG24241020231013144 24/10/2023 gayansingh 1738008WL048313 gayansingh 00078 CNRB0017712 1547 1547 Processed 09/11/2023 291216674 gayansingh CANARA BANK(508532)
23 PARASWADA MP-38-008-012-003/328
(BADGAON) 		1738008000NRG24241020231013147 24/10/2023 jeeno bai 1738008WL048313 jeeno bai 00078 CNRB0017712 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 PARASWADA MP-38-008-012-003/328
(BADGAON) 		1738008000NRG24241020231013146 24/10/2023 mahesh 1738008WL048313 mahesh 00078 CNRB0017712 1547 1547 Processed 09/11/2023 291216674 mahesh CANARA BANK(508532)
25 PARASWADA MP-38-008-012-003/33
(BADGAON) 		1738008000NRG24241020231013148 24/10/2023 atarsingh 1738008WL048313 atarsingh 00078 CNRB0017712 1547 1547 Processed 10/11/2023 291216674 atarsingh STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-012-003/33-A
(BADGAON) 		1738008000NRG24241020231013149 24/10/2023 Ajay Tekam 1738008WL048313 Ajay Tekam 00078 CNRB0017712 1547 1547 Processed 09/11/2023 291216674 AjayTekam CANARA BANK(508532)
27 PARASWADA MP-38-008-012-003/33-A
(BADGAON) 		1738008000NRG24241020231013150 24/10/2023 Kavita Tekam 1738008WL048313 Kavita Tekam 00078 CNRB0017712 1547 1547 Processed 09/11/2023 291216674 KavitaTekam CANARA BANK(508532)
28 PARASWADA MP-38-008-012-003/40
(BADGAON) 		1738008000NRG24241020231013153 24/10/2023 ramparsad 1738008WL048313 ramparsad 00078 CNRB0017712 1547 1547 Processed 09/11/2023 291216674 ramparsad CANARA BANK(508532)
29 PARASWADA MP-38-008-012-003/47-B
(BADGAON) 		1738008000NRG24241020231013155 24/10/2023 avdhesh 1738008WL048313 avdhesh 00078 CNRB0017712 1547 1547 Processed 09/11/2023 291216674 avdhesh CANARA BANK(508532)
30 PARASWADA MP-38-008-012-003/5
(BADGAON) 		1738008000NRG24241020231013156 24/10/2023 simala 1738008WL048313 simala 00078 CNRB0017712 1547 1547 Processed 10/11/2023 291216674 simala STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-012-003/50
(BADGAON) 		1738008000NRG24241020231013158 24/10/2023 Rahul Vatti 1738008WL048313 Rahul Vatti 00078 CNRB0017712 1105 1105 Processed 09/11/2023 291216674 RahulVatti CANARA BANK(508532)
32 PARASWADA MP-38-008-012-003/50
(BADGAON) 		1738008000NRG24241020231013157 24/10/2023 sayama 1738008WL048313 sayama 00078 CNRB0017712 1105 1105 Processed 09/11/2023 291216674 sayama CANARA BANK(508532)
33 PARASWADA MP-38-008-012-003/51
(BADGAON) 		1738008000NRG24241020231013160 24/10/2023 pramila 1738008WL048313 pramila 00078 CNRB0017712 1105 1105 Processed 09/11/2023 291216674 pramila CANARA BANK(508532)
34 PARASWADA MP-38-008-012-003/51
(BADGAON) 		1738008000NRG24241020231013159 24/10/2023 reshma 1738008WL048313 reshma 00078 CNRB0017712 1105 1105 Processed 10/11/2023 291216674 reshma STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-012-003/67-A
(BADGAON) 		1738008000NRG24241020231013163 24/10/2023 MANOHAR 1738008WL048313 MANOHAR 00078 CNRB0017712 1547 1547 Processed 09/11/2023 291216674 MANOHAR CANARA BANK(508532)
36 PARASWADA MP-38-008-012-003/70-A
(BADGAON) 		1738008000NRG24241020231013164 24/10/2023 mamta 1738008WL048313 mamta 00078 CNRB0017712 1547 1547 Processed 09/11/2023 291216674 mamta CANARA BANK(508532)
37 PARASWADA MP-38-008-012-003/72
(BADGAON) 		1738008000NRG24241020231013165 24/10/2023 surenda 1738008WL048313 surenda 00078 CNRB0017712 1547 1547 Processed 09/11/2023 291216674 surenda CANARA BANK(508532)
38 PARASWADA MP-38-008-012-003/80
(BADGAON) 		1738008000NRG24241020231013166 24/10/2023 rajeshwari 1738008WL048313 rajeshwari 00078 CNRB0017712 1547 1547 Processed 10/11/2023 291216674 rajeshwari STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-012-003/81
(BADGAON) 		1738008000NRG24241020231013167 24/10/2023 asanbai 1738008WL048313 asanbai 00078 CNRB0017712 1547 1547 Processed 09/11/2023 291216674 asanbai CANARA BANK(508532)
40 PARASWADA MP-38-008-012-003/81
(BADGAON) 		1738008000NRG24241020231013168 24/10/2023 ramusingh 1738008WL048313 ramusingh 00078 CNRB0017712 1547 1547 Processed 09/11/2023 291216674 ramusingh CANARA BANK(508532)
SubTotal 36907 36907
41 PARASWADA MP-38-008-035-001/38-A
(MOHANPUR) 		1738008000NRG24241020231012665 24/10/2023 gayatri 1738008WL048297 gayatri 00078 CNRB0017748 1547 1547 Processed 09/11/2023 291216674 gayatri CANARA BANK(508532)
42 PARASWADA MP-38-008-035-008/39
(MOHANPUR) 		1738008000NRG24241020231012730 24/10/2023 mahesh 1738008WL048297 mahesh 00078 CNRB0017748 1547 1547 Processed 09/11/2023 291216674 mahesh CANARA BANK(508532)
SubTotal 3094 3094
43 PARASWADA MP-38-008-035-001/7
(MOHANPUR) 		1738008000NRG24241020231012667 24/10/2023 motulal 1738008WL048297 motulal 00089 CBIN0282832 1547 1547 Processed 10/11/2023 291216674 motulal STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-035-003/10
(MOHANPUR) 		1738008000NRG24241020231012669 24/10/2023 vinita 1738008WL048297 vinita 00089 CBIN0282832 1547 1547 Processed 10/11/2023 291216674 vinita STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-035-003/24-A
(MOHANPUR) 		1738008000NRG24241020231012673 24/10/2023 nirmla 1738008WL048297 nirmla 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291216674 nirmla CENTRAL BANK OF INDIA(607115)
46 PARASWADA MP-38-008-035-003/27
(MOHANPUR) 		1738008000NRG24241020231012674 24/10/2023 lalita 1738008WL048297 lalita 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291216674 lalita CENTRAL BANK OF INDIA(607115)
47 PARASWADA MP-38-008-035-003/39
(MOHANPUR) 		1738008000NRG24241020231012681 24/10/2023 geeta 1738008WL048297 geeta 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291216674 geeta CENTRAL BANK OF INDIA(607115)
48 PARASWADA MP-38-008-035-003/45-B
(MOHANPUR) 		1738008000NRG24241020231012684 24/10/2023 PARMILA 1738008WL048297 PARMILA 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291216674 PARMILA CENTRAL BANK OF INDIA(607115)
49 PARASWADA MP-38-008-035-003/47-D
(MOHANPUR) 		1738008000NRG24241020231012686 24/10/2023 bhagrti 1738008WL048297 bhagrti 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291216674 bhagrti CENTRAL BANK OF INDIA(607115)
50 PARASWADA MP-38-008-035-003/52
(MOHANPUR) 		1738008000NRG24241020231012687 24/10/2023 syambati 1738008WL048297 syambati 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291216674 syambati CENTRAL BANK OF INDIA(607115)
51 PARASWADA MP-38-008-035-003/61
(MOHANPUR) 		1738008000NRG24241020231012690 24/10/2023 suraj 1738008WL048297 suraj 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291216674 suraj CENTRAL BANK OF INDIA(607115)
52 PARASWADA MP-38-008-035-004/4-A
(MOHANPUR) 		1738008000NRG24241020231012696 24/10/2023 Indira Pandre 1738008WL048297 Indira Pandre 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291216674 IndiraPandre CENTRAL BANK OF INDIA(607115)
53 PARASWADA MP-38-008-035-004/56-A
(MOHANPUR) 		1738008000NRG24241020231012697 24/10/2023 SUNESH 1738008WL048297 SUNESH 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291216674 SUNESH CENTRAL BANK OF INDIA(607115)
54 PARASWADA MP-38-008-035-006/17-A
(MOHANPUR) 		1738008000NRG24241020231012701 24/10/2023 tarasan 1738008WL048297 tarasan 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291216674 tarasan CENTRAL BANK OF INDIA(607115)
55 PARASWADA MP-38-008-035-006/21-A
(MOHANPUR) 		1738008000NRG24241020231012702 24/10/2023 gendlal 1738008WL048297 gendlal 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291216674 gendlal CENTRAL BANK OF INDIA(607115)
56 PARASWADA MP-38-008-035-006/38-A
(MOHANPUR) 		1738008000NRG24241020231012706 24/10/2023 Kamalbhan 1738008WL048297 Kamalbhan 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291216674 Kamalbhan CENTRAL BANK OF INDIA(607115)
57 PARASWADA MP-38-008-035-006/38-A
(MOHANPUR) 		1738008000NRG24241020231012707 24/10/2023 manota 1738008WL048297 manota 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291216674 manota CENTRAL BANK OF INDIA(607115)
58 PARASWADA MP-38-008-035-006/44-A
(MOHANPUR) 		1738008000NRG24241020231012709 24/10/2023 hirmoti 1738008WL048297 hirmoti 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291216674 hirmoti CENTRAL BANK OF INDIA(607115)
59 PARASWADA MP-38-008-035-006/46
(MOHANPUR) 		1738008000NRG24241020231012710 24/10/2023 PRATAP 1738008WL048297 PRATAP 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291216674 PRATAP BANK OF INDIA(508505)
60 PARASWADA MP-38-008-035-006/61-A
(MOHANPUR) 		1738008000NRG24241020231012718 24/10/2023 jagat 1738008WL048297 jagat 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291216674 jagat CENTRAL BANK OF INDIA(607115)
61 PARASWADA MP-38-008-035-008/17
(MOHANPUR) 		1738008000NRG24241020231012727 24/10/2023 devendara 1738008WL048297 devendara 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291216674 devendara CANARA BANK(508532)
62 PARASWADA MP-38-008-036-003/101-A
(KAWERI) 		1738008000NRG24241020231013939 24/10/2023 urmila 1738008WL048338 urmila 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291216674 urmila CENTRAL BANK OF INDIA(607115)
63 PARASWADA MP-38-008-036-003/105-A
(KAWERI) 		1738008000NRG24241020231013946 24/10/2023 samula 1738008WL048338 samula 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291216674 samula CENTRAL BANK OF INDIA(607115)
64 PARASWADA MP-38-008-036-003/13-A
(KAWERI) 		1738008000NRG24241020231013950 24/10/2023 Madn 1738008WL048338 Madn 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291216674 Madn CENTRAL BANK OF INDIA(607115)
65 PARASWADA MP-38-008-036-003/133-B
(KAWERI) 		1738008000NRG24241020231013952 24/10/2023 Rajkumar uieky 1738008WL048338 Rajkumar uieky 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291216674 Rajkumaruieky CENTRAL BANK OF INDIA(607115)
66 PARASWADA MP-38-008-036-003/135-A
(KAWERI) 		1738008000NRG24241020231013953 24/10/2023 URMILA 1738008WL048338 URMILA 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291216674 URMILA CENTRAL BANK OF INDIA(607115)
67 PARASWADA MP-38-008-036-003/136-A
(KAWERI) 		1738008000NRG24241020231013954 24/10/2023 Samula 1738008WL048338 Samula 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291216674 Samula CENTRAL BANK OF INDIA(607115)
68 PARASWADA MP-38-008-036-003/23-A
(KAWERI) 		1738008000NRG24241020231013967 24/10/2023 jamuna 1738008WL048338 jamuna 00089 CBIN0282832 1105 1105 Processed 10/11/2023 291216674 jamuna STATE BANK OF INDIA(508548)
SubTotal 36686 36686
69 PARASWADA MP-38-008-035-003/16-A
(MOHANPUR) 		1738008000NRG24241020231012671 24/10/2023 pramila 1738008WL048297 pramila 00415 SBIN0000318 1547 1547 Processed 10/11/2023 291216674 pramila STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-035-006/13-C
(MOHANPUR) 		1738008000NRG24241020231012698 24/10/2023 punaram 1738008WL048297 punaram 00415 SBIN0000318 884 884 Processed 09/11/2023 291216674 punaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
71 PARASWADA MP-38-008-036-003/147-A
(KAWERI) 		1738008000NRG24241020231013956 24/10/2023 Kamlsingh 1738008WL048338 Kamlsingh 00415 SBIN0001168 884 884 Processed 10/11/2023 291216674 Kamlsingh STATE BANK OF INDIA(508548)
SubTotal 884 884
72 PARASWADA MP-38-008-035-001/30-D
(MOHANPUR) 		1738008000NRG24241020231012664 24/10/2023 Hemlata 1738008WL048297 Hemlata 00415 SBIN0004935 1547 1547 Processed 10/11/2023 291216674 Hemlata STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-035-003/31-C
(MOHANPUR) 		1738008000NRG24241020231012678 24/10/2023 RAVI 1738008WL048297 RAVI 00415 SBIN0004935 1547 1547 Processed 09/11/2023 291216674 RAVI CENTRAL BANK OF INDIA(607115)
74 PARASWADA MP-38-008-035-003/37
(MOHANPUR) 		1738008000NRG24241020231012680 24/10/2023 fulwanta 1738008WL048297 fulwanta 00415 SBIN0004935 1547 1547 Processed 10/11/2023 291216674 fulwanta STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-035-003/41-A
(MOHANPUR) 		1738008000NRG24241020231012682 24/10/2023 DINESHDAS 1738008WL048297 DINESHDAS 00415 SBIN0004935 1547 1547 Processed 10/11/2023 291216674 DINESHDAS STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-035-003/45-D
(MOHANPUR) 		1738008000NRG24241020231012685 24/10/2023 Kavita 1738008WL048297 Kavita 00415 SBIN0004935 1547 1547 Processed 09/11/2023 291216674 Kavita CENTRAL BANK OF INDIA(607115)
77 PARASWADA MP-38-008-035-003/70-D
(MOHANPUR) 		1738008000NRG24241020231012692 24/10/2023 MANJULATA 1738008WL048297 MANJULATA 00415 SBIN0004935 1547 1547 Processed 10/11/2023 291216674 MANJULATA STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-035-006/14-A
(MOHANPUR) 		1738008000NRG24241020231012699 24/10/2023 kapil 1738008WL048297 kapil 00415 SBIN0004935 1547 1547 Processed 10/11/2023 291216674 kapil STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-035-006/15-D
(MOHANPUR) 		1738008000NRG24241020231012700 24/10/2023 GITESH 1738008WL048297 GITESH 00415 SBIN0004935 1547 1547 Processed 10/11/2023 291216674 GITESH STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-035-006/55-A
(MOHANPUR) 		1738008000NRG24241020231012714 24/10/2023 Mira 1738008WL048297 Mira 00415 SBIN0004935 1326 1326 Processed 09/11/2023 291216674 Mira CENTRAL BANK OF INDIA(607115)
81 PARASWADA MP-38-008-035-006/58-A
(MOHANPUR) 		1738008000NRG24241020231012715 24/10/2023 KAMLA 1738008WL048297 KAMLA 00415 SBIN0004935 442 442 Processed 10/11/2023 291216674 KAMLA STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-035-006/59-B
(MOHANPUR) 		1738008000NRG24241020231012716 24/10/2023 FHOOLSINGH 1738008WL048297 FHOOLSINGH 00415 SBIN0004935 1547 1547 Processed 10/11/2023 291216674 FHOOLSINGH STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-035-006/59-B
(MOHANPUR) 		1738008000NRG24241020231012717 24/10/2023 SEVGITA 1738008WL048297 SEVGITA 00415 SBIN0004935 1547 1547 Processed 10/11/2023 291216674 SEVGITA STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-035-007/6
(MOHANPUR) 		1738008000NRG24241020231012722 24/10/2023 sanoti 1738008WL048297 sanoti 00415 SBIN0004935 1326 1326 Processed 10/11/2023 291216674 sanoti STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-035-008/59
(MOHANPUR) 		1738008000NRG24241020231012733 24/10/2023 KANTA 1738008WL048297 KANTA 00415 SBIN0004935 1547 1547 Processed 10/11/2023 291216674 KANTA STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-035-008/6
(MOHANPUR) 		1738008000NRG24241020231012734 24/10/2023 foolwanta 1738008WL048297 foolwanta 00415 SBIN0004935 1547 1547 Processed 09/11/2023 291216674 foolwanta NARMADA JHABUA GRAMIN BANK(508515)
87 PARASWADA MP-38-008-036-003/10-A
(KAWERI) 		1738008000NRG24241020231013938 24/10/2023 darasingh 1738008WL048338 darasingh 00415 SBIN0004935 1105 1105 Processed 10/11/2023 291216674 darasingh STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-036-003/105-A
(KAWERI) 		1738008000NRG24241020231013947 24/10/2023 SAMAPT TEKAM 1738008WL048338 SAMAPT TEKAM 00415 SBIN0004935 1326 1326 Processed 10/11/2023 291216674 SAMAPTTEKAM STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-036-003/106-B
(KAWERI) 		1738008000NRG24241020231013948 24/10/2023 Anita tekam 1738008WL048338 Anita tekam 00415 SBIN0004935 884 884 Processed 10/11/2023 291216674 Anitatekam STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-036-003/128-A
(KAWERI) 		1738008000NRG24241020231013949 24/10/2023 sunita 1738008WL048338 sunita 00415 SBIN0004935 1326 1326 Processed 10/11/2023 291216674 sunita STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-036-003/133-A
(KAWERI) 		1738008000NRG24241020231013951 24/10/2023 Ravindr 1738008WL048338 Ravindr 00415 SBIN0004935 1105 1105 Processed 10/11/2023 291216674 Ravindr STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-036-003/18-B
(KAWERI) 		1738008000NRG24241020231013963 24/10/2023 PRBRABHU 1738008WL048338 PRBRABHU 00415 SBIN0004935 1326 1326 Processed 10/11/2023 291216674 PRBRABHU STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-036-003/22-A
(KAWERI) 		1738008000NRG24241020231013966 24/10/2023 Foolvanti 1738008WL048338 Foolvanti 00415 SBIN0004935 1326 1326 Processed 10/11/2023 291216674 Foolvanti STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-036-003/23-A
(KAWERI) 		1738008000NRG24241020231013968 24/10/2023 Kavichand 1738008WL048338 Kavichand 00415 SBIN0004935 1326 1326 Processed 10/11/2023 291216674 Kavichand STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-036-003/24-A
(KAWERI) 		1738008000NRG24241020231013969 24/10/2023 Rajeshwari 1738008WL048338 Rajeshwari 00415 SBIN0004935 1326 1326 Processed 10/11/2023 291216674 Rajeshwari STATE BANK OF INDIA(508548)
SubTotal 32708 32708
96 PARASWADA MP-38-008-012-003/30-A
(BADGAON) 		1738008000NRG24241020231013141 24/10/2023 sunita 1738008WL048313 sunita 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291216674 sunita STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-012-003/31
(BADGAON) 		1738008000NRG24241020231013145 24/10/2023 Vinod 1738008WL048313 Vinod 00415 SBIN0013642 1547 1547 Processed 09/11/2023 291216674 Vinod FINO PAYMENTS BANK LTD(608001)
98 PARASWADA MP-38-008-012-003/4
(BADGAON) 		1738008000NRG24241020231013151 24/10/2023 reeka 1738008WL048313 reeka 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291216674 reeka STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-012-003/4
(BADGAON) 		1738008000NRG24241020231013152 24/10/2023 Ritesh 1738008WL048313 Ritesh 00415 SBIN0013642 1547 1547 Processed 09/11/2023 291216674 Ritesh INDIA POST PAYMENTS BANK LIMITED(508528)
100 PARASWADA MP-38-008-012-003/57
(BADGAON) 		1738008000NRG24241020231013162 24/10/2023 savita 1738008WL048313 savita 00415 SBIN0013642 1547 1547 Processed 09/11/2023 291216674 savita FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
101 PARASWADA MP-38-008-012-003/51-B
(BADGAON) 		1738008000NRG24241020231013161 24/10/2023 Sukhabati Vatti 1738008WL048313 Sukhabati Vatti 00688 FINO0001446 1547 1547 Processed 10/11/2023 291216674 SukhabatiVatti STATE BANK OF INDIA(508548)
102 PARASWADA MP-38-008-035-006/25-A
(MOHANPUR) 		1738008000NRG24241020231012704 24/10/2023 Babli Madavi 1738008WL048297 Babli Madavi 00688 FINO0001446 1547 1547 Processed 09/11/2023 291216674 BabliMadavi FINO PAYMENTS BANK LTD(608001)
103 PARASWADA MP-38-008-035-006/26-A
(MOHANPUR) 		1738008000NRG24241020231012705 24/10/2023 Choti Markam 1738008WL048297 Choti Markam 00688 FINO0001446 1105 1105 Processed 09/11/2023 291216674 ChotiMarkam FINO PAYMENTS BANK LTD(608001)
104 PARASWADA MP-38-008-036-003/152-A
(KAWERI) 		1738008000NRG24241020231013959 24/10/2023 Neelu tekam 1738008WL048338 Neelu tekam 00688 FINO0001446 1105 1105 Processed 09/11/2023 291216674 Neelutekam FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
105 PARASWADA MP-38-008-035-003/28
(MOHANPUR) 		1738008000NRG24241020231012675 24/10/2023 basanti 1738008WL048297 basanti 00697 BKID0MG1324 1547 1547 Processed 09/11/2023 291216674 basanti NARMADA JHABUA GRAMIN BANK(508515)
106 PARASWADA MP-38-008-035-006/39
(MOHANPUR) 		1738008000NRG24241020231012708 24/10/2023 mukesh 1738008WL048297 mukesh 00697 BKID0MG1324 1326 1326 Processed 09/11/2023 291216674 mukesh NARMADA JHABUA GRAMIN BANK(508515)
107 PARASWADA MP-38-008-035-006/47-A
(MOHANPUR) 		1738008000NRG24241020231012711 24/10/2023 Premlal Neware 1738008WL048297 Premlal Neware 00697 BKID0MG1324 1547 1547 Processed 09/11/2023 291216674 PremlalNeware CENTRAL BANK OF INDIA(607115)
108 PARASWADA MP-38-008-035-006/47-A
(MOHANPUR) 		1738008000NRG24241020231012712 24/10/2023 shayma 1738008WL048297 shayma 00697 BKID0MG1324 1547 1547 Processed 09/11/2023 291216674 shayma CENTRAL BANK OF INDIA(607115)
109 PARASWADA MP-38-008-035-006/49-A
(MOHANPUR) 		1738008000NRG24241020231012713 24/10/2023 surmila 1738008WL048297 surmila 00697 BKID0MG1324 1547 1547 Processed 09/11/2023 291216674 surmila NARMADA JHABUA GRAMIN BANK(508515)
110 PARASWADA MP-38-008-035-007/5
(MOHANPUR) 		1738008000NRG24241020231012721 24/10/2023 sunita 1738008WL048297 sunita 00697 BKID0MG1324 1547 1547 Processed 09/11/2023 291216674 sunita NARMADA JHABUA GRAMIN BANK(508515)
111 PARASWADA MP-38-008-035-008/62
(MOHANPUR) 		1738008000NRG24241020231012735 24/10/2023 Santosh 1738008WL048297 Santosh 00697 BKID0MG1324 1547 1547 Processed 09/11/2023 291216674 Santosh CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
Total 159120 159120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_241023APB_FTO_330609 Bank of Baroda BARB0BALBHO Balaghat 9061
2 PARASWADA MP1738008_241023APB_FTO_330609 Bank of Baroda BARB0BALBHO BALAGHAT,MP 5967
3 PARASWADA MP1738008_241023APB_FTO_330609 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 7735
4 PARASWADA MP1738008_241023APB_FTO_330609 Canara Bank CNRB0017712 Paraswada 36907
5 PARASWADA MP1738008_241023APB_FTO_330609 Canara Bank CNRB0017748 HIRAPUR 3094
6 PARASWADA MP1738008_241023APB_FTO_330609 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 36686
7 PARASWADA MP1738008_241023APB_FTO_330609 State Bank of India SBIN0000318 BALAGHAT 2431
8 PARASWADA MP1738008_241023APB_FTO_330609 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 884
9 PARASWADA MP1738008_241023APB_FTO_330609 State Bank of India SBIN0004935 BHARWELI 32708
10 PARASWADA MP1738008_241023APB_FTO_330609 State Bank of India SBIN0013642 PARASWADA 7735
11 PARASWADA MP1738008_241023APB_FTO_330609 Fino Payments Bank Ltd FINO0001446 MP RO 5304
12 PARASWADA MP1738008_241023APB_FTO_330609 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 10608

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