Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:51:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_131223APB_FTO_389407
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-38-008-002-002/53
(KHURSUD (RYT.)) 		1738008000NRG24131220231148151 13/12/2023 Fulvanti 1738008WL054956 Fulvanti 00048 BKID0NAMRGB 1326 1326 Processed 02/03/2024 478123424 Fulvanti NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-002-002/60-A
(KHURSUD (RYT.)) 		1738008000NRG24131220231148152 13/12/2023 Laxman 1738008WL054956 Laxman 00048 BKID0NAMRGB 221 221 Processed 02/03/2024 478123424 Laxman NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-002-002/80
(KHURSUD (RYT.)) 		1738008000NRG24131220231148155 13/12/2023 samuna 1738008WL054956 samuna 00048 BKID0NAMRGB 221 221 Processed 02/03/2024 478123424 samuna NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-005-006/5
(FATEHPUR (MA)) 		1738008000NRG24131220231145893 13/12/2023 mantabai 1738008WL054870 mantabai 00048 BKID0NAMRGB 3094 3094 Processed 01/03/2024 478123424 mantabai STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-005-008/1
(FATEHPUR (MA)) 		1738008000NRG24131220231145896 13/12/2023 anitabai 1738008WL054870 anitabai 00048 BKID0NAMRGB 3094 3094 Processed 02/03/2024 478123424 anitabai NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-031-002/350
(LINGA) 		1738008000NRG24121220231145589 13/12/2023 rahul 1738008WL054835 rahul 00048 BKID0NAMRGB 1547 1547 Processed 01/03/2024 478123424 rahul FINO PAYMENTS BANK LTD(608001)
SubTotal 9503 9503
7 PARASWADA MP-38-008-005-008/212
(FATEHPUR (MA)) 		1738008000NRG24131220231145904 13/12/2023 samila 1738008WL054870 samila 00078 CNRB0017712 3094 3094 Processed 01/03/2024 478123424 samila INDIA POST PAYMENTS BANK LIMITED(508528)
8 PARASWADA MP-38-008-011-001/218
(CHINI) 		1738008000NRG24131220231145914 13/12/2023 netram 1738008WL054870 netram 00078 CNRB0017712 3094 3094 Processed 01/03/2024 478123424 netram CANARA BANK(508532)
9 PARASWADA MP-38-008-011-001/269
(CHINI) 		1738008000NRG24131220231145915 13/12/2023 Ankit kumar 1738008WL054870 Ankit kumar 00078 CNRB0017712 3094 3094 Processed 01/03/2024 478123424 Ankitkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
10 PARASWADA MP-38-008-011-001/43
(CHINI) 		1738008000NRG24131220231145916 13/12/2023 Rambati Saiyam 1738008WL054870 Rambati Saiyam 00078 CNRB0017712 1547 1547 Processed 01/03/2024 478123424 RambatiSaiyam CANARA BANK(508532)
11 PARASWADA MP-38-008-031-002/221
(LINGA) 		1738008000NRG24121220231145572 13/12/2023 harkanti 1738008WL054835 harkanti 00078 CNRB0017712 1547 1547 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 PARASWADA MP-38-008-031-002/237
(LINGA) 		1738008000NRG24121220231145576 13/12/2023 subelal 1738008WL054835 subelal 00078 CNRB0017712 1547 1547 Processed 01/03/2024 478123424 subelal CANARA BANK(508532)
13 PARASWADA MP-38-008-031-002/32
(LINGA) 		1738008000NRG24121220231145581 13/12/2023 mayan bai 1738008WL054835 mayan bai 00078 CNRB0017712 1547 1547 Processed 01/03/2024 478123424 mayanbai CANARA BANK(508532)
SubTotal 15470 15470
14 PARASWADA MP-38-008-016-002/25-B
(SINGHAI) 		1738008000NRG24121220231141305 13/12/2023 Samli 1738008WL054665 Samli 00078 CNRB0017713 1326 1326 Processed 01/03/2024 478123424 Samli CANARA BANK(508532)
15 PARASWADA MP-38-008-016-002/47
(SINGHAI) 		1738008000NRG24121220231141325 13/12/2023 Prakash 1738008WL054665 Prakash 00078 CNRB0017713 1326 1326 Processed 01/03/2024 478123424 Prakash CANARA BANK(508532)
16 PARASWADA MP-38-008-016-004/209-A
(SINGHAI) 		1738008000NRG24121220231141328 13/12/2023 Santosh 1738008WL054665 Santosh 00078 CNRB0017713 1326 1326 Processed 01/03/2024 478123424 Santosh STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-016-004/428
(SINGHAI) 		1738008000NRG24121220231141331 13/12/2023 rakesh 1738008WL054665 rakesh 00078 CNRB0017713 1326 1326 Processed 01/03/2024 478123424 rakesh CANARA BANK(508532)
SubTotal 5304 5304
18 PARASWADA MP-38-008-002-002/66
(KHURSUD (RYT.)) 		1738008000NRG24131220231148153 13/12/2023 Rakesh 1738008WL054956 Rakesh 00089 CBIN0282832 221 221 Processed 01/03/2024 478123424 Rakesh CENTRAL BANK OF INDIA(607115)
19 PARASWADA MP-38-008-002-002/70-A
(KHURSUD (RYT.)) 		1738008000NRG24131220231148154 13/12/2023 SURENDRA MARSKOLE 1738008WL054956 SURENDRA MARSKOLE 00089 CBIN0282832 221 221 Processed 02/03/2024 478123424 SURENDRAMARSKOLE NARMADA JHABUA GRAMIN BANK(508515)
20 PARASWADA MP-38-008-002-004/113
(KHURSUD (RYT.)) 		1738008000NRG24131220231148156 13/12/2023 NARBAD SINGH 1738008WL054956 NARBAD SINGH 00089 CBIN0282832 221 221 Processed 01/03/2024 478123424 NARBADSINGH CENTRAL BANK OF INDIA(607115)
21 PARASWADA MP-38-008-031-002/192
(LINGA) 		1738008000NRG24121220231145567 13/12/2023 ganesh 1738008WL054835 ganesh 00089 CBIN0282832 1547 1547 Processed 01/03/2024 478123424 ganesh CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
22 PARASWADA MP-38-008-031-002/390
(LINGA) 		1738008000NRG24121220231145594 13/12/2023 Kuldeep 1738008WL054835 Kuldeep 00415 SBIN0004510 1547 1547 Processed 01/03/2024 478123424 Kuldeep STATE BANK OF INDIA(508548)
SubTotal 1547 1547
23 PARASWADA MP-38-008-002-004/117
(KHURSUD (RYT.)) 		1738008000NRG24131220231148157 13/12/2023 Mamta 1738008WL054956 Mamta 00415 SBIN0013642 221 221 Processed 01/03/2024 478123424 Mamta STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-005-002/84
(FATEHPUR (MA)) 		1738008000NRG24131220231145889 13/12/2023 sumansingh 1738008WL054870 sumansingh 00415 SBIN0013642 3094 3094 Processed 02/03/2024 478123424 sumansingh NARMADA JHABUA GRAMIN BANK(508515)
25 PARASWADA MP-38-008-005-006/14-B
(FATEHPUR (MA)) 		1738008000NRG24131220231145890 13/12/2023 kirshna 1738008WL054870 kirshna 00415 SBIN0013642 3094 3094 Processed 01/03/2024 478123424 kirshna STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-005-006/394
(FATEHPUR (MA)) 		1738008000NRG24131220231145892 13/12/2023 chaya 1738008WL054870 chaya 00415 SBIN0013642 3094 3094 Processed 01/03/2024 478123424 chaya STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-005-006/394
(FATEHPUR (MA)) 		1738008000NRG24131220231145891 13/12/2023 chaya 1738008WL054870 chaya 00415 SBIN0013642 3094 3094 Processed 01/03/2024 478123424 chaya STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-005-006/5-B
(FATEHPUR (MA)) 		1738008000NRG24131220231145894 13/12/2023 gunita 1738008WL054870 gunita 00415 SBIN0013642 1547 1547 Processed 01/03/2024 478123424 gunita STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-005-006/5-C
(FATEHPUR (MA)) 		1738008000NRG24131220231145895 13/12/2023 sumitra 1738008WL054870 sumitra 00415 SBIN0013642 3094 3094 Processed 01/03/2024 478123424 sumitra STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-005-008/180
(FATEHPUR (MA)) 		1738008000NRG24131220231145898 13/12/2023 hirmoti 1738008WL054870 hirmoti 00415 SBIN0013642 3094 3094 Processed 01/03/2024 478123424 hirmoti INDIA POST PAYMENTS BANK LIMITED(508528)
31 PARASWADA MP-38-008-005-008/180
(FATEHPUR (MA)) 		1738008000NRG24131220231145897 13/12/2023 neensingh 1738008WL054870 neensingh 00415 SBIN0013642 3094 3094 Processed 01/03/2024 478123424 neensingh STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-005-008/183
(FATEHPUR (MA)) 		1738008000NRG24131220231145899 13/12/2023 satvanti 1738008WL054870 satvanti 00415 SBIN0013642 3094 3094 Processed 01/03/2024 478123424 satvanti INDIA POST PAYMENTS BANK LIMITED(508528)
33 PARASWADA MP-38-008-005-008/212
(FATEHPUR (MA)) 		1738008000NRG24131220231145903 13/12/2023 ramesh 1738008WL054870 ramesh 00415 SBIN0013642 3094 3094 Processed 01/03/2024 478123424 ramesh STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-005-008/353
(FATEHPUR (MA)) 		1738008000NRG24131220231145905 13/12/2023 sukhibai 1738008WL054870 sukhibai 00415 SBIN0013642 3094 3094 Processed 01/03/2024 478123424 sukhibai INDIA POST PAYMENTS BANK LIMITED(508528)
35 PARASWADA MP-38-008-005-008/361
(FATEHPUR (MA)) 		1738008000NRG24131220231145906 13/12/2023 fulbati 1738008WL054870 fulbati 00415 SBIN0013642 3094 3094 Processed 01/03/2024 478123424 fulbati INDIA POST PAYMENTS BANK LIMITED(508528)
36 PARASWADA MP-38-008-005-008/364
(FATEHPUR (MA)) 		1738008000NRG24131220231145907 13/12/2023 Jaysingh 1738008WL054870 Jaysingh 00415 SBIN0013642 3094 3094 Processed 01/03/2024 478123424 Jaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 PARASWADA MP-38-008-005-008/6
(FATEHPUR (MA)) 		1738008000NRG24131220231145909 13/12/2023 sumitra 1738008WL054870 sumitra 00415 SBIN0013642 3094 3094 Processed 01/03/2024 478123424 sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
38 PARASWADA MP-38-008-007-001/198
(BHIDI) 		1738008000NRG24131220231145911 13/12/2023 ejvantibai warkade 1738008WL054870 ejvantibai warkade 00415 SBIN0013642 663 663 Processed 01/03/2024 478123424 ejvantibaiwarkade STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-016-002/268-A
(SINGHAI) 		1738008000NRG24121220231141306 13/12/2023 Manjulata 1738008WL054665 Manjulata 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478123424 Manjulata STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-016-002/274
(SINGHAI) 		1738008000NRG24121220231141307 13/12/2023 LAXMIBAI 1738008WL054665 LAXMIBAI 00415 SBIN0013642 1105 1105 Processed 01/03/2024 478123424 LAXMIBAI STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-016-002/276-A
(SINGHAI) 		1738008000NRG24121220231141308 13/12/2023 Syambti 1738008WL054665 Syambti 00415 SBIN0013642 1105 1105 Processed 01/03/2024 478123424 Syambti STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-016-002/292
(SINGHAI) 		1738008000NRG24121220231141309 13/12/2023 SHUSHILA 1738008WL054665 SHUSHILA 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478123424 SHUSHILA STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-016-002/30
(SINGHAI) 		1738008000NRG24121220231141310 13/12/2023 Shankar 1738008WL054665 Shankar 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478123424 Shankar STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-016-002/358-A
(SINGHAI) 		1738008000NRG24121220231141312 13/12/2023 Puranti 1738008WL054665 Puranti 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478123424 Puranti STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-016-002/358-A
(SINGHAI) 		1738008000NRG24121220231141311 13/12/2023 SUBHAN 1738008WL054665 SUBHAN 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478123424 SUBHAN STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-016-002/361
(SINGHAI) 		1738008000NRG24121220231141313 13/12/2023 Fulwantibai 1738008WL054665 Fulwantibai 00415 SBIN0013642 1326 1326 Processed 02/03/2024 478123424 Fulwantibai NARMADA JHABUA GRAMIN BANK(508515)
47 PARASWADA MP-38-008-016-002/363
(SINGHAI) 		1738008000NRG24121220231141315 13/12/2023 ARJUN 1738008WL054665 ARJUN 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478123424 ARJUN STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-016-002/368-A
(SINGHAI) 		1738008000NRG24121220231141316 13/12/2023 PIYUSH 1738008WL054665 PIYUSH 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478123424 PIYUSH STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-016-002/369
(SINGHAI) 		1738008000NRG24121220231141317 13/12/2023 MANJIT 1738008WL054665 MANJIT 00415 SBIN0013642 1105 1105 Processed 01/03/2024 478123424 MANJIT CANARA BANK(508532)
50 PARASWADA MP-38-008-016-002/373-A
(SINGHAI) 		1738008000NRG24121220231141318 13/12/2023 SITABAI 1738008WL054665 SITABAI 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478123424 SITABAI STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-016-002/377-A
(SINGHAI) 		1738008000NRG24121220231141319 13/12/2023 URMILA 1738008WL054665 URMILA 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478123424 URMILA STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-016-002/389-A
(SINGHAI) 		1738008000NRG24121220231141320 13/12/2023 GENDLAL 1738008WL054665 GENDLAL 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478123424 GENDLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
53 PARASWADA MP-38-008-016-002/394
(SINGHAI) 		1738008000NRG24121220231141321 13/12/2023 Dropati 1738008WL054665 Dropati 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478123424 Dropati STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-016-002/398
(SINGHAI) 		1738008000NRG24121220231141322 13/12/2023 Johar 1738008WL054665 Johar 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478123424 Johar STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-016-002/399-A
(SINGHAI) 		1738008000NRG24121220231141323 13/12/2023 SHAKUN 1738008WL054665 SHAKUN 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478123424 SHAKUN STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-016-003/190-A
(SINGHAI) 		1738008000NRG24121220231141326 13/12/2023 Nisha 1738008WL054665 Nisha 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478123424 Nisha STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-016-004/204-B
(SINGHAI) 		1738008000NRG24121220231141327 13/12/2023 SIMA 1738008WL054665 SIMA 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478123424 SIMA STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-016-004/426-A
(SINGHAI) 		1738008000NRG24121220231141329 13/12/2023 KAMLESH 1738008WL054665 KAMLESH 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478123424 KAMLESH STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-016-004/426-A
(SINGHAI) 		1738008000NRG24121220231141330 13/12/2023 Sunita 1738008WL054665 Sunita 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478123424 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
60 PARASWADA MP-38-008-016-004/91-A
(SINGHAI) 		1738008000NRG24121220231141333 13/12/2023 HARILAL 1738008WL054665 HARILAL 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478123424 HARILAL STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-031-001/273
(LINGA) 		1738008000NRG24121220231145556 13/12/2023 Mehgulal 1738008WL054835 Mehgulal 00415 SBIN0013642 1105 1105 Processed 01/03/2024 478123424 Mehgulal STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-031-002/100
(LINGA) 		1738008000NRG24121220231145557 13/12/2023 surendra 1738008WL054835 surendra 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478123424 surendra STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-031-002/121-A
(LINGA) 		1738008000NRG24121220231145558 13/12/2023 Mamta 1738008WL054835 Mamta 00415 SBIN0013642 1547 1547 Processed 01/03/2024 478123424 Mamta STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-031-002/122-A
(LINGA) 		1738008000NRG24121220231145559 13/12/2023 Devendra 1738008WL054835 Devendra 00415 SBIN0013642 1547 1547 Processed 01/03/2024 478123424 Devendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
65 PARASWADA MP-38-008-031-002/13
(LINGA) 		1738008000NRG24121220231145560 13/12/2023 sharda 1738008WL054835 sharda 00415 SBIN0013642 1547 1547 Processed 01/03/2024 478123424 sharda STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-031-002/149
(LINGA) 		1738008000NRG24121220231145561 13/12/2023 tamesh 1738008WL054835 tamesh 00415 SBIN0013642 1105 1105 Processed 01/03/2024 478123424 tamesh AXIS BANK(607153)
67 PARASWADA MP-38-008-031-002/17
(LINGA) 		1738008000NRG24121220231145563 13/12/2023 sanjay 1738008WL054835 sanjay 00415 SBIN0013642 1105 1105 Processed 01/03/2024 478123424 sanjay STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-031-002/171
(LINGA) 		1738008000NRG24121220231145565 13/12/2023 NIRAJAN 1738008WL054835 NIRAJAN 00415 SBIN0013642 1547 1547 Processed 01/03/2024 478123424 NIRAJAN STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-031-002/186
(LINGA) 		1738008000NRG24121220231145566 13/12/2023 dulichand 1738008WL054835 dulichand 00415 SBIN0013642 1547 1547 Processed 01/03/2024 478123424 dulichand STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-031-002/2
(LINGA) 		1738008000NRG24121220231145568 13/12/2023 fekanbai 1738008WL054835 fekanbai 00415 SBIN0013642 1547 1547 Processed 01/03/2024 478123424 fekanbai STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-031-002/2
(LINGA) 		1738008000NRG24121220231145569 13/12/2023 surendra 1738008WL054835 surendra 00415 SBIN0013642 1547 1547 Processed 01/03/2024 478123424 surendra STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-031-002/209
(LINGA) 		1738008000NRG24121220231145571 13/12/2023 mulchand 1738008WL054835 mulchand 00415 SBIN0013642 1547 1547 Processed 01/03/2024 478123424 mulchand INDIA POST PAYMENTS BANK LIMITED(508528)
73 PARASWADA MP-38-008-031-002/221
(LINGA) 		1738008000NRG24121220231145573 13/12/2023 vinod 1738008WL054835 vinod 00415 SBIN0013642 1547 1547 Processed 01/03/2024 478123424 vinod STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-031-002/23
(LINGA) 		1738008000NRG24121220231145574 13/12/2023 Atul Rahangdale 1738008WL054835 Atul Rahangdale 00415 SBIN0013642 1547 1547 Processed 01/03/2024 478123424 AtulRahangdale STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-031-002/237
(LINGA) 		1738008000NRG24121220231145575 13/12/2023 yesvanta 1738008WL054835 yesvanta 00415 SBIN0013642 1547 1547 Processed 01/03/2024 478123424 yesvanta CANARA BANK(508532)
76 PARASWADA MP-38-008-031-002/250
(LINGA) 		1738008000NRG24121220231145578 13/12/2023 surmila 1738008WL054835 surmila 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478123424 surmila STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-031-002/251
(LINGA) 		1738008000NRG24121220231145579 13/12/2023 pawan 1738008WL054835 pawan 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478123424 pawan STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-031-002/260
(LINGA) 		1738008000NRG24121220231145580 13/12/2023 Madhulata 1738008WL054835 Madhulata 00415 SBIN0013642 1547 1547 Processed 01/03/2024 478123424 Madhulata STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-031-002/32
(LINGA) 		1738008000NRG24121220231145582 13/12/2023 Manoj 1738008WL054835 Manoj 00415 SBIN0013642 1547 1547 Processed 01/03/2024 478123424 Manoj STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-031-002/328
(LINGA) 		1738008000NRG24121220231145583 13/12/2023 salikram 1738008WL054835 salikram 00415 SBIN0013642 1547 1547 Processed 01/03/2024 478123424 salikram STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-031-002/339
(LINGA) 		1738008000NRG24121220231145585 13/12/2023 Pradeep 1738008WL054835 Pradeep 00415 SBIN0013642 1547 1547 Processed 01/03/2024 478123424 Pradeep STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-031-002/339
(LINGA) 		1738008000NRG24121220231145584 13/12/2023 sandip 1738008WL054835 sandip 00415 SBIN0013642 884 884 Processed 01/03/2024 478123424 sandip INDIA POST PAYMENTS BANK LIMITED(508528)
83 PARASWADA MP-38-008-031-002/34
(LINGA) 		1738008000NRG24121220231145586 13/12/2023 Laxmi bai 1738008WL054835 Laxmi bai 00415 SBIN0013642 1547 1547 Processed 01/03/2024 478123424 Laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
84 PARASWADA MP-38-008-031-002/348
(LINGA) 		1738008000NRG24121220231145588 13/12/2023 puranlal 1738008WL054835 puranlal 00415 SBIN0013642 1547 1547 Processed 01/03/2024 478123424 puranlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
85 PARASWADA MP-38-008-031-002/348
(LINGA) 		1738008000NRG24121220231145587 13/12/2023 puspa 1738008WL054835 puspa 00415 SBIN0013642 1547 1547 Processed 01/03/2024 478123424 puspa STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-031-002/354
(LINGA) 		1738008000NRG24121220231145590 13/12/2023 manish 1738008WL054835 manish 00415 SBIN0013642 884 884 Processed 01/03/2024 478123424 manish INDUSIND BANK(607189)
87 PARASWADA MP-38-008-031-002/364
(LINGA) 		1738008000NRG24121220231145591 13/12/2023 sivchand 1738008WL054835 sivchand 00415 SBIN0013642 1547 1547 Processed 01/03/2024 478123424 sivchand STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-031-002/377
(LINGA) 		1738008000NRG24121220231145593 13/12/2023 bhiwrabai 1738008WL054835 bhiwrabai 00415 SBIN0013642 1547 1547 Processed 01/03/2024 478123424 bhiwrabai INDIA POST PAYMENTS BANK LIMITED(508528)
89 PARASWADA MP-38-008-033-001/235
(BAGHOLI) 		1738008000NRG24131220231145917 13/12/2023 bhuvanlal 1738008WL054870 bhuvanlal 00415 SBIN0013642 1547 1547 Processed 01/03/2024 478123424 bhuvanlal STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-042-002/314
(BHIKEWARA) 		1738008000NRG24131220231145918 13/12/2023 manshigh 1738008WL054870 manshigh 00415 SBIN0013642 3094 3094 Processed 01/03/2024 478123424 manshigh STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-042-002/314
(BHIKEWARA) 		1738008000NRG24131220231145919 13/12/2023 sukarti 1738008WL054870 sukarti 00415 SBIN0013642 3094 3094 Processed 01/03/2024 478123424 sukarti STATE BANK OF INDIA(508548)
SubTotal 118898 118898
92 PARASWADA MP-38-008-031-002/15-C
(LINGA) 		1738008000NRG24121220231145562 13/12/2023 GEETA BAI KOHRE 1738008WL054835 GEETA BAI KOHRE 00688 FINO0001446 1105 1105 Processed 01/03/2024 478123424 GEETABAIKOHRE FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
93 PARASWADA MP-38-008-005-008/196
(FATEHPUR (MA)) 		1738008000NRG24131220231145901 13/12/2023 Sarita Tekam 1738008WL054870 Sarita Tekam 00691 IPOS0000001 3094 3094 Processed 01/03/2024 478123424 SaritaTekam FINO PAYMENTS BANK LTD(608001)
94 PARASWADA MP-38-008-005-008/196
(FATEHPUR (MA)) 		1738008000NRG24131220231145900 13/12/2023 Sukvaro 1738008WL054870 Sukvaro 00691 IPOS0000001 3094 3094 Processed 01/03/2024 478123424 Sukvaro INDIA POST PAYMENTS BANK LIMITED(508528)
95 PARASWADA MP-38-008-005-008/196
(FATEHPUR (MA)) 		1738008000NRG24131220231145902 13/12/2023 Yogesh Tekam 1738008WL054870 Yogesh Tekam 00691 IPOS0000001 3094 3094 Processed 01/03/2024 478123424 YogeshTekam INDIA POST PAYMENTS BANK LIMITED(508528)
96 PARASWADA MP-38-008-005-008/364
(FATEHPUR (MA)) 		1738008000NRG24131220231145908 13/12/2023 Ramkali 1738008WL054870 Ramkali 00691 IPOS0000001 3094 3094 Processed 01/03/2024 478123424 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
97 PARASWADA MP-38-008-005-008/6
(FATEHPUR (MA)) 		1738008000NRG24131220231145910 13/12/2023 sarsvati 1738008WL054870 sarsvati 00691 IPOS0000001 3094 3094 Processed 01/03/2024 478123424 sarsvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15470 15470
98 PARASWADA MP-38-008-006-004/292-B
(AMAWAHI) 		1738008000NRG24121220231144591 13/12/2023 KISANSINGH 1738008WL054805 KISANSINGH 00697 BKID0MG1302 2210 2210 Processed 02/03/2024 478123424 KISANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
99 PARASWADA MP-38-008-002-002/45-B
(KHURSUD (RYT.)) 		1738008000NRG24131220231148150 13/12/2023 NAINSINGH SAROTE 1738008WL054956 NAINSINGH SAROTE 00697 BKID0MG1324 221 221 Processed 01/03/2024 478123424 NAINSINGHSAROTE STATE BANK OF INDIA(508548)
100 PARASWADA MP-38-008-002-004/121
(KHURSUD (RYT.)) 		1738008000NRG24131220231148158 13/12/2023 SOHADRA BAI 1738008WL054956 SOHADRA BAI 00697 BKID0MG1324 221 221 Processed 02/03/2024 478123424 SOHADRABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
101 PARASWADA MP-38-008-016-004/445-A
(SINGHAI) 		1738008000NRG24121220231141332 13/12/2023 KAPURCHAND 1738008WL054665 KAPURCHAND 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478123424 KAPURCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
102 PARASWADA MP-38-008-031-002/2
(LINGA) 		1738008000NRG24121220231145570 13/12/2023 Sombati Warkade 1738008WL054835 Sombati Warkade 00703 AIRP0000001 1547 1547 Processed 01/03/2024 478123424 SombatiWarkade STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 175032 175032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_131223APB_FTO_389407 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 9503
2 PARASWADA MP1738008_131223APB_FTO_389407 Canara Bank CNRB0017712 Paraswada 15470
3 PARASWADA MP1738008_131223APB_FTO_389407 Canara Bank CNRB0017713 Ukwa 5304
4 PARASWADA MP1738008_131223APB_FTO_389407 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 2210
5 PARASWADA MP1738008_131223APB_FTO_389407 State Bank of India SBIN0004510 MALANJKHAND 1547
6 PARASWADA MP1738008_131223APB_FTO_389407 State Bank of India SBIN0013642 PARASWADA 118898
7 PARASWADA MP1738008_131223APB_FTO_389407 Fino Payments Bank Ltd FINO0001446 MP RO 1105
8 PARASWADA MP1738008_131223APB_FTO_389407 India Post Payments Bank IPOS0000001 Balaghat 15470
9 PARASWADA MP1738008_131223APB_FTO_389407 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 2210
10 PARASWADA MP1738008_131223APB_FTO_389407 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 442
11 PARASWADA MP1738008_131223APB_FTO_389407 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 1326
12 PARASWADA MP1738008_131223APB_FTO_389407 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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