Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_011123APB_FTO_341179
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-38-008-011-001/248
(CHINI) 		1738008000NRG24011120231049383 01/11/2023 Syamvati 1738008WL049812 Syamvati 00048 BKID0NAMRGB 442 442 Processed 02/01/2024 333275116 Syamvati NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-011-001/274
(CHINI) 		1738008000NRG24011120231049391 01/11/2023 Chandrashila katre 1738008WL049812 Chandrashila katre 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333275116 Chandrashilakatre NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-011-001/279
(CHINI) 		1738008000NRG24011120231049392 01/11/2023 Laxmi 1738008WL049812 Laxmi 00048 BKID0NAMRGB 442 442 Processed 02/01/2024 333275116 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-011-001/298
(CHINI) 		1738008000NRG24011120231049397 01/11/2023 Shivram 1738008WL049812 Shivram 00048 BKID0NAMRGB 442 442 Processed 02/01/2024 333275116 Shivram NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-011-001/30
(CHINI) 		1738008000NRG24011120231049398 01/11/2023 Sukchand 1738008WL049812 Sukchand 00048 BKID0NAMRGB 1105 1105 Processed 02/01/2024 333275116 Sukchand NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-011-001/300
(CHINI) 		1738008000NRG24011120231049399 01/11/2023 Mala 1738008WL049812 Mala 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333275116 Mala NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-011-001/302
(CHINI) 		1738008000NRG24011120231049400 01/11/2023 Sewanti 1738008WL049812 Sewanti 00048 BKID0NAMRGB 1105 1105 Processed 02/01/2024 333275116 Sewanti CANARA BANK(508532)
8 PARASWADA MP-38-008-011-001/307
(CHINI) 		1738008000NRG24011120231049401 01/11/2023 Bhagan Uikey 1738008WL049812 Bhagan Uikey 00048 BKID0NAMRGB 663 663 Processed 02/01/2024 333275116 BhaganUikey NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-011-001/40
(CHINI) 		1738008000NRG24011120231049405 01/11/2023 Dropati 1738008WL049812 Dropati 00048 BKID0NAMRGB 1105 1105 Processed 02/01/2024 333275116 Dropati STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-011-001/41
(CHINI) 		1738008000NRG24011120231049407 01/11/2023 Banarsingh 1738008WL049812 Banarsingh 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333275116 Banarsingh NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-011-001/42
(CHINI) 		1738008000NRG24011120231049408 01/11/2023 YASHULA TEKAM 1738008WL049812 YASHULA TEKAM 00048 BKID0NAMRGB 1105 1105 Processed 02/01/2024 333275116 YASHULATEKAM NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-011-001/57
(CHINI) 		1738008000NRG24011120231049416 01/11/2023 Syamkali saiyam 1738008WL049812 Syamkali saiyam 00048 BKID0NAMRGB 663 663 Processed 02/01/2024 333275116 Syamkalisaiyam NARMADA JHABUA GRAMIN BANK(508515)
13 PARASWADA MP-38-008-011-001/6
(CHINI) 		1738008000NRG24011120231049419 01/11/2023 Sauni Bhalawi 1738008WL049812 Sauni Bhalawi 00048 BKID0NAMRGB 442 442 Processed 02/01/2024 333275116 SauniBhalawi STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-011-001/60
(CHINI) 		1738008000NRG24011120231049420 01/11/2023 Sumitra 1738008WL049812 Sumitra 00048 BKID0NAMRGB 1105 1105 Processed 02/01/2024 333275116 Sumitra STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-011-001/69
(CHINI) 		1738008000NRG24011120231049421 01/11/2023 Indal sing neti 1738008WL049812 Indal sing neti 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333275116 Indalsingneti CANARA BANK(508532)
16 PARASWADA MP-38-008-011-001/75
(CHINI) 		1738008000NRG24011120231049422 01/11/2023 Pramila markam 1738008WL049812 Pramila markam 00048 BKID0NAMRGB 1105 1105 Processed 02/01/2024 333275116 Pramilamarkam NARMADA JHABUA GRAMIN BANK(508515)
17 PARASWADA MP-38-008-011-001/76
(CHINI) 		1738008000NRG24011120231049423 01/11/2023 Radhelal 1738008WL049812 Radhelal 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333275116 Radhelal NARMADA JHABUA GRAMIN BANK(508515)
18 PARASWADA MP-38-008-011-001/78
(CHINI) 		1738008000NRG24011120231049424 01/11/2023 Manula 1738008WL049812 Manula 00048 BKID0NAMRGB 1105 1105 Processed 02/01/2024 333275116 Manula NARMADA JHABUA GRAMIN BANK(508515)
19 PARASWADA MP-38-008-011-001/80
(CHINI) 		1738008000NRG24011120231049426 01/11/2023 Janibai 1738008WL049812 Janibai 00048 BKID0NAMRGB 1105 1105 Processed 02/01/2024 333275116 Janibai NARMADA JHABUA GRAMIN BANK(508515)
20 PARASWADA MP-38-008-011-001/89
(CHINI) 		1738008000NRG24011120231049427 01/11/2023 Surmila Bhalawi 1738008WL049812 Surmila Bhalawi 00048 BKID0NAMRGB 663 663 Processed 02/01/2024 333275116 SurmilaBhalawi CANARA BANK(508532)
21 PARASWADA MP-38-008-029-001/112
(UMARIYA (RYT.)) 		1738008000NRG24311020231047251 01/11/2023 bela bai 1738008WL049717 bela bai 00048 BKID0NAMRGB 1547 1547 Processed 02/01/2024 333275116 belabai NARMADA JHABUA GRAMIN BANK(508515)
22 PARASWADA MP-38-008-029-001/112
(UMARIYA (RYT.)) 		1738008000NRG24311020231047250 01/11/2023 chandan 1738008WL049717 chandan 00048 BKID0NAMRGB 1547 1547 Processed 02/01/2024 333275116 chandan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22321 22321
23 PARASWADA MP-38-008-011-001/43
(CHINI) 		1738008000NRG24011120231049409 01/11/2023 Rambati Saiyam 1738008WL049812 Rambati Saiyam 00078 CNRB0017712 1105 1105 Processed 02/01/2024 333275116 RambatiSaiyam CANARA BANK(508532)
24 PARASWADA MP-38-008-011-001/54
(CHINI) 		1738008000NRG24011120231049414 01/11/2023 GOMESHVARI 1738008WL049812 GOMESHVARI 00078 CNRB0017712 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 PARASWADA MP-38-008-011-001/92
(CHINI) 		1738008000NRG24011120231049428 01/11/2023 Yogendra 1738008WL049812 Yogendra 00078 CNRB0017712 1326 1326 Processed 02/01/2024 333275116 Yogendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
26 PARASWADA MP-38-008-042-001/12
(BHIKEWARA) 		1738008000NRG24011120231047564 01/11/2023 sarlabai 1738008WL049733 sarlabai 00078 CNRB0017712 1326 1326 Processed 02/01/2024 333275116 sarlabai CANARA BANK(508532)
27 PARASWADA MP-38-008-042-001/92
(BHIKEWARA) 		1738008000NRG24011120231047583 01/11/2023 shsikala 1738008WL049733 shsikala 00078 CNRB0017712 1326 1326 Processed 02/01/2024 333275116 shsikala INDIA POST PAYMENTS BANK LIMITED(508528)
28 PARASWADA MP-38-008-042-001/98
(BHIKEWARA) 		1738008000NRG24011120231047584 01/11/2023 Devakanbai 1738008WL049733 Devakanbai 00078 CNRB0017712 1326 1326 Processed 02/01/2024 333275116 Devakanbai CANARA BANK(508532)
29 PARASWADA MP-38-008-042-003/66
(BHIKEWARA) 		1738008000NRG24011120231047612 01/11/2023 latabai 1738008WL049733 latabai 00078 CNRB0017712 1326 1326 Processed 02/01/2024 333275116 latabai STATE BANK OF INDIA(508548)
SubTotal 9061 9061
30 PARASWADA MP-38-008-016-004/45
(SINGHAI) 		1738008000NRG24311020231047242 01/11/2023 URMILA 1738008WL049717 URMILA 00078 CNRB0017713 1547 1547 Processed 02/01/2024 333275116 URMILA CANARA BANK(508532)
SubTotal 1547 1547
31 PARASWADA MP-38-008-029-003/225-A
(RUPJHAR) 		1738008000NRG24311020231047256 01/11/2023 rohit 1738008WL049717 rohit 00089 CBIN0282832 1105 1105 Processed 02/01/2024 333275116 rohit CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
32 PARASWADA MP-38-008-011-001/50
(CHINI) 		1738008000NRG24011120231049412 01/11/2023 Savani bai 1738008WL049812 Savani bai 00415 SBIN0001168 1105 1105 Processed 02/01/2024 333275116 Savanibai STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-029-001/1
(UMARIYA (RYT.)) 		1738008000NRG24311020231047249 01/11/2023 Aadhna 1738008WL049717 Aadhna 00415 SBIN0001168 1547 1547 Processed 02/01/2024 333275116 Aadhna STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-029-003/290
(RUPJHAR) 		1738008000NRG24311020231047259 01/11/2023 ROSNI 1738008WL049717 ROSNI 00415 SBIN0001168 1105 1105 Processed 02/01/2024 333275116 ROSNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
35 PARASWADA MP-38-008-011-001/8
(CHINI) 		1738008000NRG24011120231049425 01/11/2023 Manti 1738008WL049812 Manti 00415 SBIN0002871 663 663 Processed 02/01/2024 333275116 Manti STATE BANK OF INDIA(508548)
SubTotal 663 663
36 PARASWADA MP-38-008-011-001/240
(CHINI) 		1738008000NRG24011120231049382 01/11/2023 LALIT 1738008WL049812 LALIT 00415 SBIN0013642 1326 1326 Processed 02/01/2024 333275116 LALIT STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-011-001/250
(CHINI) 		1738008000NRG24011120231049385 01/11/2023 Samita 1738008WL049812 Samita 00415 SBIN0013642 1105 1105 Processed 02/01/2024 333275116 Samita STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-011-001/251
(CHINI) 		1738008000NRG24011120231049386 01/11/2023 Dinesh 1738008WL049812 Dinesh 00415 SBIN0013642 1105 1105 Processed 02/01/2024 333275116 Dinesh STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-011-001/252
(CHINI) 		1738008000NRG24011120231049387 01/11/2023 SAYANBAI 1738008WL049812 SAYANBAI 00415 SBIN0013642 1105 1105 Processed 02/01/2024 333275116 SAYANBAI STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-011-001/263
(CHINI) 		1738008000NRG24011120231049388 01/11/2023 Rohit 1738008WL049812 Rohit 00415 SBIN0013642 442 442 Processed 02/01/2024 333275116 Rohit STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-011-001/265
(CHINI) 		1738008000NRG24011120231049389 01/11/2023 Sunita 1738008WL049812 Sunita 00415 SBIN0013642 1105 1105 Processed 02/01/2024 333275116 Sunita STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-011-001/271
(CHINI) 		1738008000NRG24011120231049390 01/11/2023 Rahul 1738008WL049812 Rahul 00415 SBIN0013642 442 442 Processed 02/01/2024 333275116 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
43 PARASWADA MP-38-008-011-001/285
(CHINI) 		1738008000NRG24011120231049394 01/11/2023 Geeta Neware 1738008WL049812 Geeta Neware 00415 SBIN0013642 1105 1105 Processed 02/01/2024 333275116 GeetaNeware STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-011-001/285
(CHINI) 		1738008000NRG24011120231049395 01/11/2023 Sarita 1738008WL049812 Sarita 00415 SBIN0013642 1105 1105 Processed 02/01/2024 333275116 Sarita STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-011-001/295
(CHINI) 		1738008000NRG24011120231049396 01/11/2023 Sweta Parte 1738008WL049812 Sweta Parte 00415 SBIN0013642 1326 1326 Processed 02/01/2024 333275116 SwetaParte STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-011-001/310
(CHINI) 		1738008000NRG24011120231049402 01/11/2023 Sukbati 1738008WL049812 Sukbati 00415 SBIN0013642 442 442 Processed 02/01/2024 333275116 Sukbati STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-011-001/39
(CHINI) 		1738008000NRG24011120231049404 01/11/2023 Santosh 1738008WL049812 Santosh 00415 SBIN0013642 884 884 Processed 02/01/2024 333275116 Santosh STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-011-001/407
(CHINI) 		1738008000NRG24011120231049406 01/11/2023 Sunder 1738008WL049812 Sunder 00415 SBIN0013642 884 884 Processed 02/01/2024 333275116 Sunder STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-011-001/44
(CHINI) 		1738008000NRG24011120231049410 01/11/2023 Vimala Saiyam 1738008WL049812 Vimala Saiyam 00415 SBIN0013642 1105 1105 Processed 02/01/2024 333275116 VimalaSaiyam STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-011-001/48
(CHINI) 		1738008000NRG24011120231049411 01/11/2023 Santkala 1738008WL049812 Santkala 00415 SBIN0013642 1105 1105 Processed 02/01/2024 333275116 Santkala STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-011-001/53
(CHINI) 		1738008000NRG24011120231049413 01/11/2023 Pushpa bai 1738008WL049812 Pushpa bai 00415 SBIN0013642 1105 1105 Processed 02/01/2024 333275116 Pushpabai STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-011-001/56
(CHINI) 		1738008000NRG24011120231049415 01/11/2023 NILAM 1738008WL049812 NILAM 00415 SBIN0013642 884 884 Processed 02/01/2024 333275116 NILAM STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-011-001/58
(CHINI) 		1738008000NRG24011120231049418 01/11/2023 Urmila 1738008WL049812 Urmila 00415 SBIN0013642 1105 1105 Processed 02/01/2024 333275116 Urmila STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-016-004/45
(SINGHAI) 		1738008000NRG24311020231047241 01/11/2023 bhivram 1738008WL049717 bhivram 00415 SBIN0013642 1547 1547 Processed 02/01/2024 333275116 bhivram NARMADA JHABUA GRAMIN BANK(508515)
55 PARASWADA MP-38-008-016-004/45
(SINGHAI) 		1738008000NRG24311020231047243 01/11/2023 BHIVRAM 1738008WL049717 BHIVRAM 00415 SBIN0013642 1547 1547 Processed 02/01/2024 333275116 BHIVRAM STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-016-004/45-A
(SINGHAI) 		1738008000NRG24311020231047246 01/11/2023 NIRMLA 1738008WL049717 NIRMLA 00415 SBIN0013642 1547 1547 Processed 02/01/2024 333275116 NIRMLA STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-016-004/45-A
(SINGHAI) 		1738008000NRG24311020231047245 01/11/2023 REWARAM 1738008WL049717 REWARAM 00415 SBIN0013642 1547 1547 Processed 02/01/2024 333275116 REWARAM STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-016-004/45-B
(SINGHAI) 		1738008000NRG24311020231047247 01/11/2023 Jyoti 1738008WL049717 Jyoti 00415 SBIN0013642 1547 1547 Processed 02/01/2024 333275116 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
59 PARASWADA MP-38-008-016-004/45-C
(SINGHAI) 		1738008000NRG24311020231047248 01/11/2023 Malti 1738008WL049717 Malti 00415 SBIN0013642 1547 1547 Processed 02/01/2024 333275116 Malti NARMADA JHABUA GRAMIN BANK(508515)
60 PARASWADA MP-38-008-029-001/93
(UMARIYA (RYT.)) 		1738008000NRG24311020231047254 01/11/2023 Chhameshwari Thakre 1738008WL049717 Chhameshwari Thakre 00415 SBIN0013642 1547 1547 Processed 02/01/2024 333275116 ChhameshwariThakre STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-042-001/12
(BHIKEWARA) 		1738008000NRG24011120231047563 01/11/2023 charanlal 1738008WL049733 charanlal 00415 SBIN0013642 1326 1326 Processed 02/01/2024 333275116 charanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
62 PARASWADA MP-38-008-042-001/12-B
(BHIKEWARA) 		1738008000NRG24011120231047565 01/11/2023 Sakun bai 1738008WL049733 Sakun bai 00415 SBIN0013642 1326 1326 Processed 02/01/2024 333275116 Sakunbai STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-042-001/17
(BHIKEWARA) 		1738008000NRG24011120231047566 01/11/2023 kunnibai 1738008WL049733 kunnibai 00415 SBIN0013642 1326 1326 Processed 02/01/2024 333275116 kunnibai STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-042-001/21
(BHIKEWARA) 		1738008000NRG24011120231047567 01/11/2023 bhumesh 1738008WL049733 bhumesh 00415 SBIN0013642 1326 1326 Processed 02/01/2024 333275116 bhumesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
65 PARASWADA MP-38-008-042-001/28
(BHIKEWARA) 		1738008000NRG24011120231047569 01/11/2023 manisha 1738008WL049733 manisha 00415 SBIN0013642 1326 1326 Processed 02/01/2024 333275116 manisha STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-042-001/28
(BHIKEWARA) 		1738008000NRG24011120231047568 01/11/2023 rukhamani 1738008WL049733 rukhamani 00415 SBIN0013642 1326 1326 Processed 02/01/2024 333275116 rukhamani INDIA POST PAYMENTS BANK LIMITED(508528)
67 PARASWADA MP-38-008-042-001/30
(BHIKEWARA) 		1738008000NRG24011120231047570 01/11/2023 yaswant 1738008WL049733 yaswant 00415 SBIN0013642 1326 1326 Processed 02/01/2024 333275116 yaswant STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-042-001/36
(BHIKEWARA) 		1738008000NRG24011120231047571 01/11/2023 Aasaram 1738008WL049733 Aasaram 00415 SBIN0013642 1326 1326 Processed 02/01/2024 333275116 Aasaram STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-042-001/37
(BHIKEWARA) 		1738008000NRG24011120231047572 01/11/2023 dhevlal 1738008WL049733 dhevlal 00415 SBIN0013642 1326 1326 Processed 02/01/2024 333275116 dhevlal STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-042-001/43
(BHIKEWARA) 		1738008000NRG24011120231047573 01/11/2023 ssakun 1738008WL049733 ssakun 00415 SBIN0013642 1326 1326 Processed 02/01/2024 333275116 ssakun STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-042-001/46
(BHIKEWARA) 		1738008000NRG24011120231047574 01/11/2023 rambatti 1738008WL049733 rambatti 00415 SBIN0013642 1326 1326 Processed 02/01/2024 333275116 rambatti CANARA BANK(508532)
72 PARASWADA MP-38-008-042-001/7-B
(BHIKEWARA) 		1738008000NRG24011120231047575 01/11/2023 skunbai 1738008WL049733 skunbai 00415 SBIN0013642 1326 1326 Processed 02/01/2024 333275116 skunbai INDIA POST PAYMENTS BANK LIMITED(508528)
73 PARASWADA MP-38-008-042-001/8
(BHIKEWARA) 		1738008000NRG24011120231047577 01/11/2023 dubelal 1738008WL049733 dubelal 00415 SBIN0013642 1326 1326 Processed 02/01/2024 333275116 dubelal STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-042-001/89
(BHIKEWARA) 		1738008000NRG24011120231047578 01/11/2023 bhajanlal 1738008WL049733 bhajanlal 00415 SBIN0013642 1326 1326 Processed 02/01/2024 333275116 bhajanlal STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-042-001/89
(BHIKEWARA) 		1738008000NRG24011120231047579 01/11/2023 malhanbai 1738008WL049733 malhanbai 00415 SBIN0013642 1326 1326 Processed 02/01/2024 333275116 malhanbai STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-042-001/98
(BHIKEWARA) 		1738008000NRG24011120231047585 01/11/2023 doharam 1738008WL049733 doharam 00415 SBIN0013642 1326 1326 Processed 02/01/2024 333275116 doharam STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-042-002/142
(BHIKEWARA) 		1738008000NRG24011120231047586 01/11/2023 sarita 1738008WL049733 sarita 00415 SBIN0013642 1326 1326 Processed 02/01/2024 333275116 sarita STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-042-002/264
(BHIKEWARA) 		1738008000NRG24011120231047588 01/11/2023 sangita 1738008WL049733 sangita 00415 SBIN0013642 1326 1326 Processed 02/01/2024 333275116 sangita STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-042-002/265
(BHIKEWARA) 		1738008000NRG24011120231047589 01/11/2023 premlal 1738008WL049733 premlal 00415 SBIN0013642 1326 1326 Processed 02/01/2024 333275116 premlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
80 PARASWADA MP-38-008-042-002/265
(BHIKEWARA) 		1738008000NRG24011120231047590 01/11/2023 radhanbai 1738008WL049733 radhanbai 00415 SBIN0013642 1326 1326 Processed 02/01/2024 333275116 radhanbai STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-042-003/102
(BHIKEWARA) 		1738008000NRG24011120231047593 01/11/2023 rekhabai 1738008WL049733 rekhabai 00415 SBIN0013642 1326 1326 Processed 02/01/2024 333275116 rekhabai STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-042-003/102
(BHIKEWARA) 		1738008000NRG24011120231047592 01/11/2023 sugriv 1738008WL049733 sugriv 00415 SBIN0013642 1326 1326 Processed 02/01/2024 333275116 sugriv STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-042-003/12
(BHIKEWARA) 		1738008000NRG24011120231047600 01/11/2023 Salikram 1738008WL049733 Salikram 00415 SBIN0013642 1326 1326 Processed 02/01/2024 333275116 Salikram STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-042-003/125-B
(BHIKEWARA) 		1738008000NRG24011120231047602 01/11/2023 Bimlabai 1738008WL049733 Bimlabai 00415 SBIN0013642 1326 1326 Processed 02/01/2024 333275116 Bimlabai STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-042-003/125-B
(BHIKEWARA) 		1738008000NRG24011120231047601 01/11/2023 nareshkumar 1738008WL049733 nareshkumar 00415 SBIN0013642 1326 1326 Processed 02/01/2024 333275116 nareshkumar CANARA BANK(508532)
86 PARASWADA MP-38-008-042-003/22
(BHIKEWARA) 		1738008000NRG24011120231047604 01/11/2023 mirabai 1738008WL049733 mirabai 00415 SBIN0013642 1326 1326 Processed 02/01/2024 333275116 mirabai STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-042-003/22
(BHIKEWARA) 		1738008000NRG24011120231047603 01/11/2023 sarswati 1738008WL049733 sarswati 00415 SBIN0013642 1326 1326 Processed 02/01/2024 333275116 sarswati CANARA BANK(508532)
88 PARASWADA MP-38-008-042-003/34
(BHIKEWARA) 		1738008000NRG24011120231047607 01/11/2023 kisori 1738008WL049733 kisori 00415 SBIN0013642 1326 1326 Processed 02/01/2024 333275116 kisori STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-042-003/34
(BHIKEWARA) 		1738008000NRG24011120231047608 01/11/2023 sarita 1738008WL049733 sarita 00415 SBIN0013642 1326 1326 Processed 02/01/2024 333275116 sarita STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-042-003/66
(BHIKEWARA) 		1738008000NRG24011120231047611 01/11/2023 arjun 1738008WL049733 arjun 00415 SBIN0013642 1326 1326 Processed 02/01/2024 333275116 arjun STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-042-003/90
(BHIKEWARA) 		1738008000NRG24011120231047617 01/11/2023 Anita 1738008WL049733 Anita 00415 SBIN0013642 1326 1326 Processed 02/01/2024 333275116 Anita STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-042-003/90
(BHIKEWARA) 		1738008000NRG24011120231047616 01/11/2023 syamkumar 1738008WL049733 syamkumar 00415 SBIN0013642 1326 1326 Processed 02/01/2024 333275116 syamkumar STATE BANK OF INDIA(508548)
SubTotal 70941 70941
93 PARASWADA MP-38-008-029-001/96
(UMARIYA (RYT.)) 		1738008000NRG24311020231047255 01/11/2023 Surmila 1738008WL049717 Surmila 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333275116 Surmila STATE BANK OF INDIA(508548)
SubTotal 1547 1547
94 PARASWADA MP-38-008-011-001/58
(CHINI) 		1738008000NRG24011120231049417 01/11/2023 sangeeta 1738008WL049812 sangeeta 00697 BKID0MG1302 1105 1105 Processed 02/01/2024 333275116 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
95 PARASWADA MP-38-008-029-003/281-A
(RUPJHAR) 		1738008000NRG24311020231047258 01/11/2023 Sandhya 1738008WL049717 Sandhya 00697 BKID0MG1321 1547 1547 Processed 02/01/2024 333275116 Sandhya FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
96 PARASWADA MP-38-008-029-001/240
(UMARIYA (RYT.)) 		1738008000NRG24311020231047252 01/11/2023 pramila 1738008WL049717 pramila 00697 BKID0MG1324 884 884 Processed 02/01/2024 333275116 pramila NARMADA JHABUA GRAMIN BANK(508515)
97 PARASWADA MP-38-008-029-001/93
(UMARIYA (RYT.)) 		1738008000NRG24311020231047253 01/11/2023 Jitendra 1738008WL049717 Jitendra 00697 BKID0MG1324 1547 1547 Processed 02/01/2024 333275116 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
98 PARASWADA MP-38-008-029-003/305-A
(RUPJHAR) 		1738008000NRG24311020231047260 01/11/2023 Ritu 1738008WL049717 Ritu 00697 BKID0MG1324 663 663 Processed 02/01/2024 333275116 Ritu INDIA POST PAYMENTS BANK LIMITED(508528)
99 PARASWADA MP-38-008-029-003/311-A
(RUPJHAR) 		1738008000NRG24311020231047261 01/11/2023 Rambati bai 1738008WL049717 Rambati bai 00697 BKID0MG1324 1547 1547 Processed 02/01/2024 333275116 Rambatibai INDIA POST PAYMENTS BANK LIMITED(508528)
100 PARASWADA MP-38-008-055-001/261-A
(UMARIYA (RYT.)) 		1738008000NRG24311020231047263 01/11/2023 premlata 1738008WL049717 premlata 00697 BKID0MG1324 1547 1547 Processed 02/01/2024 333275116 premlata NARMADA JHABUA GRAMIN BANK(508515)
101 PARASWADA MP-38-008-055-001/261-A
(UMARIYA (RYT.)) 		1738008000NRG24311020231047262 01/11/2023 ravindra 1738008WL049717 ravindra 00697 BKID0MG1324 1547 1547 Processed 02/01/2024 333275116 ravindra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
Total 121329 121329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_011123APB_FTO_341179 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 22321
2 PARASWADA MP1738008_011123APB_FTO_341179 Canara Bank CNRB0017712 Paraswada 9061
3 PARASWADA MP1738008_011123APB_FTO_341179 Canara Bank CNRB0017713 Ukwa 1547
4 PARASWADA MP1738008_011123APB_FTO_341179 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1105
5 PARASWADA MP1738008_011123APB_FTO_341179 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 3757
6 PARASWADA MP1738008_011123APB_FTO_341179 State Bank of India SBIN0002871 LAMTA 663
7 PARASWADA MP1738008_011123APB_FTO_341179 State Bank of India SBIN0013642 PARASWADA 70941
8 PARASWADA MP1738008_011123APB_FTO_341179 India Post Payments Bank IPOS0000001 Balaghat 1547
9 PARASWADA MP1738008_011123APB_FTO_341179 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1105
10 PARASWADA MP1738008_011123APB_FTO_341179 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 1547
11 PARASWADA MP1738008_011123APB_FTO_341179 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 7735

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