Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:50:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_091223APB_FTO_382920
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-38-008-039-003/69
(KHALONDI) 		1738008000NRG24091220231133762 09/12/2023 Sumita Uikey 1738008WL054319 Sumita Uikey 00045 BARB0BALBHO 663 663 Processed 01/03/2024 462641879 SumitaUikey BANK OF BARODA(606985)
SubTotal 663 663
2 PARASWADA MP-38-008-026-002/126
(DONGARIYA) 		1738008000NRG24091220231132657 09/12/2023 laxmi 1738008WL054281 laxmi 00078 CNRB0017712 663 663 Processed 01/03/2024 462641879 laxmi CANARA BANK(508532)
3 PARASWADA MP-38-008-026-002/251
(DONGARIYA) 		1738008000NRG24091220231132660 09/12/2023 Nisha 1738008WL054281 Nisha 00078 CNRB0017712 1326 1326 Processed 01/03/2024 462641879 Nisha CANARA BANK(508532)
4 PARASWADA MP-38-008-026-002/254-A
(DONGARIYA) 		1738008000NRG24091220231132661 09/12/2023 Mamta 1738008WL054281 Mamta 00078 CNRB0017712 1326 1326 Processed 01/03/2024 462641879 Mamta STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-026-002/256
(DONGARIYA) 		1738008000NRG24091220231132662 09/12/2023 hartap 1738008WL054281 hartap 00078 CNRB0017712 1326 1326 Processed 01/03/2024 462641879 hartap CANARA BANK(508532)
6 PARASWADA MP-38-008-026-002/271
(DONGARIYA) 		1738008000NRG24091220231132664 09/12/2023 Guorishankar 1738008WL054281 Guorishankar 00078 CNRB0017712 442 442 Processed 01/03/2024 462641879 Guorishankar CANARA BANK(508532)
7 PARASWADA MP-38-008-026-002/350
(DONGARIYA) 		1738008000NRG24091220231132667 09/12/2023 Geeta 1738008WL054281 Geeta 00078 CNRB0017712 1105 1105 Processed 01/03/2024 462641879 Geeta CANARA BANK(508532)
8 PARASWADA MP-38-008-039-001/178
(KHALONDI) 		1738008000NRG24091220231133882 09/12/2023 ashok kumar 1738008WL054327 ashok kumar 00078 CNRB0017712 1547 1547 Processed 01/03/2024 462641879 ashokkumar CANARA BANK(508532)
9 PARASWADA MP-38-008-039-001/178-A
(KHALONDI) 		1738008000NRG24091220231133885 09/12/2023 SANIYARO BAI 1738008WL054327 SANIYARO BAI 00078 CNRB0017712 1547 1547 Processed 01/03/2024 462641879 SANIYAROBAI CANARA BANK(508532)
10 PARASWADA MP-38-008-039-001/184
(KHALONDI) 		1738008000NRG24091220231133886 09/12/2023 rampyari bai 1738008WL054327 rampyari bai 00078 CNRB0017712 1547 1547 Processed 01/03/2024 462641879 rampyaribai CANARA BANK(508532)
11 PARASWADA MP-38-008-039-001/186
(KHALONDI) 		1738008000NRG24091220231133887 09/12/2023 jhambati 1738008WL054327 jhambati 00078 CNRB0017712 1547 1547 Processed 01/03/2024 462641879 jhambati CANARA BANK(508532)
12 PARASWADA MP-38-008-039-001/192
(KHALONDI) 		1738008000NRG24091220231133889 09/12/2023 meera bai 1738008WL054327 meera bai 00078 CNRB0017712 1547 1547 Processed 01/03/2024 462641879 meerabai CANARA BANK(508532)
13 PARASWADA MP-38-008-039-001/193
(KHALONDI) 		1738008000NRG24091220231133890 09/12/2023 sarla bai 1738008WL054327 sarla bai 00078 CNRB0017712 1547 1547 Processed 01/03/2024 462641879 sarlabai CANARA BANK(508532)
14 PARASWADA MP-38-008-039-001/204
(KHALONDI) 		1738008000NRG24091220231133893 09/12/2023 maya bai 1738008WL054327 maya bai 00078 CNRB0017712 1547 1547 Processed 01/03/2024 462641879 mayabai CANARA BANK(508532)
15 PARASWADA MP-38-008-039-001/208
(KHALONDI) 		1738008000NRG24091220231133894 09/12/2023 rampyari 1738008WL054327 rampyari 00078 CNRB0017712 1547 1547 Processed 01/03/2024 462641879 rampyari CANARA BANK(508532)
16 PARASWADA MP-38-008-039-001/212
(KHALONDI) 		1738008000NRG24091220231133897 09/12/2023 kushma 1738008WL054327 kushma 00078 CNRB0017712 1547 1547 Processed 01/03/2024 462641879 kushma CANARA BANK(508532)
17 PARASWADA MP-38-008-039-001/216
(KHALONDI) 		1738008000NRG24091220231133899 09/12/2023 jira bai 1738008WL054327 jira bai 00078 CNRB0017712 1547 1547 Processed 01/03/2024 462641879 jirabai CANARA BANK(508532)
18 PARASWADA MP-38-008-039-001/222
(KHALONDI) 		1738008000NRG24091220231133905 09/12/2023 rampyari 1738008WL054327 rampyari 00078 CNRB0017712 1547 1547 Processed 01/03/2024 462641879 rampyari CANARA BANK(508532)
19 PARASWADA MP-38-008-039-001/227
(KHALONDI) 		1738008000NRG24091220231133906 09/12/2023 gyanbati 1738008WL054327 gyanbati 00078 CNRB0017712 1547 1547 Processed 01/03/2024 462641879 gyanbati CANARA BANK(508532)
20 PARASWADA MP-38-008-039-001/233
(KHALONDI) 		1738008000NRG24091220231133911 09/12/2023 aghanti bai 1738008WL054327 aghanti bai 00078 CNRB0017712 1547 1547 Processed 01/03/2024 462641879 aghantibai CANARA BANK(508532)
21 PARASWADA MP-38-008-039-001/237
(KHALONDI) 		1738008000NRG24091220231133913 09/12/2023 bhupendra 1738008WL054327 bhupendra 00078 CNRB0017712 1547 1547 Processed 01/03/2024 462641879 bhupendra CANARA BANK(508532)
22 PARASWADA MP-38-008-039-001/246
(KHALONDI) 		1738008000NRG24091220231133919 09/12/2023 anita bai 1738008WL054327 anita bai 00078 CNRB0017712 1547 1547 Processed 01/03/2024 462641879 anitabai CANARA BANK(508532)
23 PARASWADA MP-38-008-039-001/248
(KHALONDI) 		1738008000NRG24091220231133920 09/12/2023 dhanno bai 1738008WL054327 dhanno bai 00078 CNRB0017712 1547 1547 Processed 01/03/2024 462641879 dhannobai CANARA BANK(508532)
24 PARASWADA MP-38-008-039-001/253
(KHALONDI) 		1738008000NRG24091220231133922 09/12/2023 malakhbati 1738008WL054327 malakhbati 00078 CNRB0017712 1547 1547 Processed 01/03/2024 462641879 malakhbati CANARA BANK(508532)
25 PARASWADA MP-38-008-039-001/260
(KHALONDI) 		1738008000NRG24091220231133923 09/12/2023 yamuna bai 1738008WL054327 yamuna bai 00078 CNRB0017712 1547 1547 Processed 01/03/2024 462641879 yamunabai STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-039-003/104
(KHALONDI) 		1738008000NRG24091220231133742 09/12/2023 NIKHIL 1738008WL054319 NIKHIL 00078 CNRB0017712 663 663 Processed 01/03/2024 462641879 NIKHIL CANARA BANK(508532)
27 PARASWADA MP-38-008-039-003/12
(KHALONDI) 		1738008000NRG24091220231133744 09/12/2023 basanti bai 1738008WL054319 basanti bai 00078 CNRB0017712 884 884 Processed 01/03/2024 462641879 basantibai CANARA BANK(508532)
28 PARASWADA MP-38-008-039-003/124
(KHALONDI) 		1738008000NRG24091220231133746 09/12/2023 membati bai 1738008WL054319 membati bai 00078 CNRB0017712 884 884 Processed 01/03/2024 462641879 membatibai STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-039-003/43
(KHALONDI) 		1738008000NRG24091220231133755 09/12/2023 ANJANI 1738008WL054319 ANJANI 00078 CNRB0017712 884 884 Processed 01/03/2024 462641879 ANJANI CANARA BANK(508532)
30 PARASWADA MP-38-008-039-003/59
(KHALONDI) 		1738008000NRG24091220231133759 09/12/2023 jhamo bai 1738008WL054319 jhamo bai 00078 CNRB0017712 1326 1326 Processed 01/03/2024 462641879 jhamobai CANARA BANK(508532)
31 PARASWADA MP-38-008-039-003/72
(KHALONDI) 		1738008000NRG24091220231133765 09/12/2023 Mahabati bai 1738008WL054319 Mahabati bai 00078 CNRB0017712 1326 1326 Processed 01/03/2024 462641879 Mahabatibai STATE BANK OF INDIA(508548)
SubTotal 40001 40001
32 PARASWADA MP-38-008-049-001/90-A
(JAGANTOLA(M)) 		1738008000NRG24091220231133495 09/12/2023 Vivek tekam 1738008WL054308 Vivek tekam 00078 CNRB0017713 663 663 Processed 01/03/2024 462641879 Vivektekam CANARA BANK(508532)
33 PARASWADA MP-38-008-049-001/92
(JAGANTOLA(M)) 		1738008000NRG24091220231133497 09/12/2023 RAMKALI MARKAM 1738008WL054308 RAMKALI MARKAM 00078 CNRB0017713 663 663 Processed 01/03/2024 462641879 RAMKALIMARKAM CANARA BANK(508532)
SubTotal 1326 1326
34 PARASWADA MP-38-008-049-001/90-A
(JAGANTOLA(M)) 		1738008000NRG24091220231133496 09/12/2023 Anita 1738008WL054308 Anita 00089 CBIN0282832 663 663 Processed 29/02/2024 462641879 Anita CENTRAL BANK OF INDIA(607115)
35 PARASWADA MP-38-008-049-001/94-A
(JAGANTOLA(M)) 		1738008000NRG24091220231133498 09/12/2023 Vedkuwar 1738008WL054308 Vedkuwar 00089 CBIN0282832 663 663 Processed 29/02/2024 462641879 Vedkuwar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
36 PARASWADA MP-38-008-026-002/158
(DONGARIYA) 		1738008000NRG24091220231132658 09/12/2023 RAISINGH 1738008WL054281 RAISINGH 00415 SBIN0013642 663 663 Processed 01/03/2024 462641879 RAISINGH STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-026-002/198
(DONGARIYA) 		1738008000NRG24091220231132659 09/12/2023 bhuoendra 1738008WL054281 bhuoendra 00415 SBIN0013642 884 884 Processed 01/03/2024 462641879 bhuoendra STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-026-002/259
(DONGARIYA) 		1738008000NRG24091220231132663 09/12/2023 hirondi 1738008WL054281 hirondi 00415 SBIN0013642 442 442 Processed 01/03/2024 462641879 hirondi STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-026-002/288-A
(DONGARIYA) 		1738008000NRG24091220231132665 09/12/2023 jaiprakash sakre 1738008WL054281 jaiprakash sakre 00415 SBIN0013642 663 663 Processed 01/03/2024 462641879 jaiprakashsakre CANARA BANK(508532)
40 PARASWADA MP-38-008-026-002/293
(DONGARIYA) 		1738008000NRG24091220231132666 09/12/2023 laxmiprasad 1738008WL054281 laxmiprasad 00415 SBIN0013642 442 442 Processed 01/03/2024 462641879 laxmiprasad CANARA BANK(508532)
41 PARASWADA MP-38-008-026-002/359
(DONGARIYA) 		1738008000NRG24091220231132668 09/12/2023 Mamta 1738008WL054281 Mamta 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462641879 Mamta STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-026-002/367
(DONGARIYA) 		1738008000NRG24091220231132669 09/12/2023 SUNIL 1738008WL054281 SUNIL 00415 SBIN0013642 1326 1326 Processed 01/03/2024 462641879 SUNIL CANARA BANK(508532)
43 PARASWADA MP-38-008-026-002/43
(DONGARIYA) 		1738008000NRG24091220231132670 09/12/2023 sonsingh 1738008WL054281 sonsingh 00415 SBIN0013642 1326 1326 Processed 01/03/2024 462641879 sonsingh STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-026-002/67
(DONGARIYA) 		1738008000NRG24091220231132671 09/12/2023 Dhanraj 1738008WL054281 Dhanraj 00415 SBIN0013642 1105 1105 Processed 01/03/2024 462641879 Dhanraj CANARA BANK(508532)
45 PARASWADA MP-38-008-026-002/67
(DONGARIYA) 		1738008000NRG24091220231132672 09/12/2023 Divlabai 1738008WL054281 Divlabai 00415 SBIN0013642 221 221 Processed 01/03/2024 462641879 Divlabai INDIA POST PAYMENTS BANK LIMITED(508528)
46 PARASWADA MP-38-008-026-002/81
(DONGARIYA) 		1738008000NRG24091220231132673 09/12/2023 chandrkanta 1738008WL054281 chandrkanta 00415 SBIN0013642 221 221 Processed 01/03/2024 462641879 chandrkanta STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-039-001/170
(KHALONDI) 		1738008000NRG24091220231133740 09/12/2023 samal singh 1738008WL054319 samal singh 00415 SBIN0013642 1326 1326 Processed 01/03/2024 462641879 samalsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
48 PARASWADA MP-38-008-039-001/170
(KHALONDI) 		1738008000NRG24091220231133741 09/12/2023 sonka bai 1738008WL054319 sonka bai 00415 SBIN0013642 1326 1326 Processed 01/03/2024 462641879 sonkabai STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-039-001/174
(KHALONDI) 		1738008000NRG24091220231133881 09/12/2023 motiram 1738008WL054327 motiram 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462641879 motiram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
50 PARASWADA MP-38-008-039-001/178
(KHALONDI) 		1738008000NRG24091220231133883 09/12/2023 urmila 1738008WL054327 urmila 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462641879 urmila STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-039-001/178-A
(KHALONDI) 		1738008000NRG24091220231133884 09/12/2023 BASANT KUMAR 1738008WL054327 BASANT KUMAR 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462641879 BASANTKUMAR STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-039-001/187
(KHALONDI) 		1738008000NRG24091220231133888 09/12/2023 jevanti bai 1738008WL054327 jevanti bai 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462641879 jevantibai STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-039-001/193
(KHALONDI) 		1738008000NRG24091220231133891 09/12/2023 jagat singh 1738008WL054327 jagat singh 00415 SBIN0013642 1547 1547 Processed 29/02/2024 462641879 jagatsingh NARMADA JHABUA GRAMIN BANK(508515)
54 PARASWADA MP-38-008-039-001/204
(KHALONDI) 		1738008000NRG24091220231133892 09/12/2023 ramesh kumar 1738008WL054327 ramesh kumar 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462641879 rameshkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
55 PARASWADA MP-38-008-039-001/208-A
(KHALONDI) 		1738008000NRG24091220231133895 09/12/2023 SANTLAL 1738008WL054327 SANTLAL 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462641879 SANTLAL STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-039-001/211
(KHALONDI) 		1738008000NRG24091220231133896 09/12/2023 kapura bai 1738008WL054327 kapura bai 00415 SBIN0013642 1547 1547 Processed 29/02/2024 462641879 kapurabai NARMADA JHABUA GRAMIN BANK(508515)
57 PARASWADA MP-38-008-039-001/218
(KHALONDI) 		1738008000NRG24091220231133900 09/12/2023 SUNITA 1738008WL054327 SUNITA 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462641879 SUNITA STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-039-001/219
(KHALONDI) 		1738008000NRG24091220231133901 09/12/2023 kunti bai 1738008WL054327 kunti bai 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462641879 kuntibai STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-039-001/219-A
(KHALONDI) 		1738008000NRG24091220231133902 09/12/2023 LAKHANLAL 1738008WL054327 LAKHANLAL 00415 SBIN0013642 1547 1547 Processed 29/02/2024 462641879 LAKHANLAL INDIAN OVERSEAS BANK(508541)
60 PARASWADA MP-38-008-039-001/220
(KHALONDI) 		1738008000NRG24091220231133903 09/12/2023 barula bai 1738008WL054327 barula bai 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462641879 barulabai STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-039-001/222
(KHALONDI) 		1738008000NRG24091220231133904 09/12/2023 ramkishor 1738008WL054327 ramkishor 00415 SBIN0013642 1547 1547 Processed 29/02/2024 462641879 ramkishor NARMADA JHABUA GRAMIN BANK(508515)
62 PARASWADA MP-38-008-039-001/228
(KHALONDI) 		1738008000NRG24091220231133907 09/12/2023 bhagvanta 1738008WL054327 bhagvanta 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462641879 bhagvanta STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-039-001/228-A
(KHALONDI) 		1738008000NRG24091220231133908 09/12/2023 Tameshwari 1738008WL054327 Tameshwari 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462641879 Tameshwari STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-039-001/229
(KHALONDI) 		1738008000NRG24091220231133909 09/12/2023 rikhiram 1738008WL054327 rikhiram 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462641879 rikhiram STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-039-001/231
(KHALONDI) 		1738008000NRG24091220231133910 09/12/2023 mamta bai 1738008WL054327 mamta bai 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462641879 mamtabai STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-039-001/236
(KHALONDI) 		1738008000NRG24091220231133912 09/12/2023 sukarti 1738008WL054327 sukarti 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462641879 sukarti STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-039-001/238
(KHALONDI) 		1738008000NRG24091220231133914 09/12/2023 tejram 1738008WL054327 tejram 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462641879 tejram STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-039-001/240
(KHALONDI) 		1738008000NRG24091220231133915 09/12/2023 gulaba bai 1738008WL054327 gulaba bai 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462641879 gulababai STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-039-001/245
(KHALONDI) 		1738008000NRG24091220231133918 09/12/2023 BINDU 1738008WL054327 BINDU 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462641879 BINDU STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-039-001/245
(KHALONDI) 		1738008000NRG24091220231133917 09/12/2023 kavita 1738008WL054327 kavita 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462641879 kavita STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-039-001/250-B
(KHALONDI) 		1738008000NRG24091220231133921 09/12/2023 SAVITA BAI 1738008WL054327 SAVITA BAI 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462641879 SAVITABAI STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-039-001/278
(KHALONDI) 		1738008000NRG24091220231133924 09/12/2023 narendra 1738008WL054327 narendra 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462641879 narendra STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-039-001/278-A
(KHALONDI) 		1738008000NRG24091220231133925 09/12/2023 laxmi bai 1738008WL054327 laxmi bai 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462641879 laxmibai CANARA BANK(508532)
74 PARASWADA MP-38-008-039-001/279
(KHALONDI) 		1738008000NRG24091220231133926 09/12/2023 bebi bai 1738008WL054327 bebi bai 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462641879 bebibai STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-039-001/283
(KHALONDI) 		1738008000NRG24091220231133927 09/12/2023 damar singh 1738008WL054327 damar singh 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462641879 damarsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
76 PARASWADA MP-38-008-039-003/114
(KHALONDI) 		1738008000NRG24091220231133743 09/12/2023 MAHENDRA BHALAVI 1738008WL054319 MAHENDRA BHALAVI 00415 SBIN0013642 1326 1326 Processed 01/03/2024 462641879 MAHENDRABHALAVI STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-039-003/12-A
(KHALONDI) 		1738008000NRG24091220231133745 09/12/2023 SATWANTI BAI 1738008WL054319 SATWANTI BAI 00415 SBIN0013642 1326 1326 Processed 01/03/2024 462641879 SATWANTIBAI CANARA BANK(508532)
78 PARASWADA MP-38-008-039-003/131-A
(KHALONDI) 		1738008000NRG24091220231133747 09/12/2023 kinto bai 1738008WL054319 kinto bai 00415 SBIN0013642 884 884 Processed 01/03/2024 462641879 kintobai STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-039-003/133-A
(KHALONDI) 		1738008000NRG24091220231133748 09/12/2023 Geeta Bai 1738008WL054319 Geeta Bai 00415 SBIN0013642 884 884 Processed 01/03/2024 462641879 GeetaBai STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-039-003/150
(KHALONDI) 		1738008000NRG24091220231133749 09/12/2023 prembati 1738008WL054319 prembati 00415 SBIN0013642 884 884 Processed 01/03/2024 462641879 prembati CANARA BANK(508532)
81 PARASWADA MP-38-008-039-003/29
(KHALONDI) 		1738008000NRG24091220231133750 09/12/2023 top singh 1738008WL054319 top singh 00415 SBIN0013642 884 884 Processed 01/03/2024 462641879 topsingh STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-039-003/31
(KHALONDI) 		1738008000NRG24091220231133751 09/12/2023 sarsvati 1738008WL054319 sarsvati 00415 SBIN0013642 884 884 Processed 01/03/2024 462641879 sarsvati STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-039-003/336
(KHALONDI) 		1738008000NRG24091220231133752 09/12/2023 santura 1738008WL054319 santura 00415 SBIN0013642 663 663 Processed 01/03/2024 462641879 santura STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-039-003/340
(KHALONDI) 		1738008000NRG24091220231133753 09/12/2023 fagu singh 1738008WL054319 fagu singh 00415 SBIN0013642 1326 1326 Processed 01/03/2024 462641879 fagusingh CANARA BANK(508532)
85 PARASWADA MP-38-008-039-003/348
(KHALONDI) 		1738008000NRG24091220231133754 09/12/2023 mahabati 1738008WL054319 mahabati 00415 SBIN0013642 663 663 Processed 01/03/2024 462641879 mahabati STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-039-003/5
(KHALONDI) 		1738008000NRG24091220231133756 09/12/2023 fagan bai 1738008WL054319 fagan bai 00415 SBIN0013642 1105 1105 Processed 01/03/2024 462641879 faganbai STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-039-003/52
(KHALONDI) 		1738008000NRG24091220231133757 09/12/2023 katikram 1738008WL054319 katikram 00415 SBIN0013642 1105 1105 Processed 01/03/2024 462641879 katikram STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-039-003/53
(KHALONDI) 		1738008000NRG24091220231133758 09/12/2023 isvarta 1738008WL054319 isvarta 00415 SBIN0013642 884 884 Processed 01/03/2024 462641879 isvarta STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-039-003/59
(KHALONDI) 		1738008000NRG24091220231133760 09/12/2023 SURESH 1738008WL054319 SURESH 00415 SBIN0013642 1326 1326 Processed 01/03/2024 462641879 SURESH CANARA BANK(508532)
90 PARASWADA MP-38-008-039-003/65-A
(KHALONDI) 		1738008000NRG24091220231133761 09/12/2023 bhagrati bai 1738008WL054319 bhagrati bai 00415 SBIN0013642 221 221 Processed 01/03/2024 462641879 bhagratibai INDIA POST PAYMENTS BANK LIMITED(508528)
91 PARASWADA MP-38-008-039-003/70-A
(KHALONDI) 		1738008000NRG24091220231133764 09/12/2023 FAGAN SINGH 1738008WL054319 FAGAN SINGH 00415 SBIN0013642 884 884 Processed 01/03/2024 462641879 FAGANSINGH STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-039-003/72
(KHALONDI) 		1738008000NRG24091220231133766 09/12/2023 gendlal 1738008WL054319 gendlal 00415 SBIN0013642 1326 1326 Processed 01/03/2024 462641879 gendlal STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-039-003/84
(KHALONDI) 		1738008000NRG24091220231133767 09/12/2023 faggo bai 1738008WL054319 faggo bai 00415 SBIN0013642 221 221 Processed 01/03/2024 462641879 faggobai STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-039-003/86
(KHALONDI) 		1738008000NRG24091220231133768 09/12/2023 dharambati 1738008WL054319 dharambati 00415 SBIN0013642 1105 1105 Processed 01/03/2024 462641879 dharambati STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-039-003/86
(KHALONDI) 		1738008000NRG24091220231133769 09/12/2023 prahlam 1738008WL054319 prahlam 00415 SBIN0013642 442 442 Processed 01/03/2024 462641879 prahlam STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-039-003/94
(KHALONDI) 		1738008000NRG24091220231133770 09/12/2023 Surmilabai 1738008WL054319 Surmilabai 00415 SBIN0013642 884 884 Processed 01/03/2024 462641879 Surmilabai STATE BANK OF INDIA(508548)
SubTotal 72488 72488
97 PARASWADA MP-38-008-049-001/99
(JAGANTOLA(M)) 		1738008000NRG24091220231133499 09/12/2023 DHANESH SINGH UIKEY 1738008WL054308 DHANESH SINGH UIKEY 00415 SBIN0030394 663 663 Processed 01/03/2024 462641879 DHANESHSINGHUIKEY STATE BANK OF INDIA(508548)
SubTotal 663 663
98 PARASWADA MP-38-008-039-003/70
(KHALONDI) 		1738008000NRG24091220231133763 09/12/2023 Suresh 1738008WL054319 Suresh 00688 FINO0001446 884 884 Processed 29/02/2024 462641879 Suresh FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
99 PARASWADA MP-38-008-039-001/213
(KHALONDI) 		1738008000NRG24091220231133898 09/12/2023 YASODA BAI 1738008WL054327 YASODA BAI 00697 BKID0MG1302 1547 1547 Processed 29/02/2024 462641879 YASODABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 118898 118898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_091223APB_FTO_382920 Bank of Baroda BARB0BALBHO Balaghat 663
2 PARASWADA MP1738008_091223APB_FTO_382920 Canara Bank CNRB0017712 Paraswada 40001
3 PARASWADA MP1738008_091223APB_FTO_382920 Canara Bank CNRB0017713 Ukwa 1326
4 PARASWADA MP1738008_091223APB_FTO_382920 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1326
5 PARASWADA MP1738008_091223APB_FTO_382920 State Bank of India SBIN0013642 PARASWADA 72488
6 PARASWADA MP1738008_091223APB_FTO_382920 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 663
7 PARASWADA MP1738008_091223APB_FTO_382920 Fino Payments Bank Ltd FINO0001446 MP RO 884
8 PARASWADA MP1738008_091223APB_FTO_382920 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1547

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