Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:02:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_031223APB_FTO_372175
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-38-008-006-005/348
(AMAWAHI) 		1738008000NRG24021220231115619 03/12/2023 kuwar singh 1738008WL053335 kuwar singh 00048 BKID0NAMRGB 221 221 Processed 01/01/2024 318829662 kuwarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
2 PARASWADA MP-38-008-026-002/184
(DONGARIYA) 		1738008026NRG24021220231116254 03/12/2023 saganbai 1738008026WL053373 saganbai 00078 CNRB0017712 1547 1547 Processed 01/01/2024 318829662 saganbai CANARA BANK(508532)
3 PARASWADA MP-38-008-026-002/251
(DONGARIYA) 		1738008026NRG24021220231116256 03/12/2023 Nisha 1738008026WL053373 Nisha 00078 CNRB0017712 663 663 Processed 01/01/2024 318829662 Nisha CANARA BANK(508532)
4 PARASWADA MP-38-008-026-002/254-A
(DONGARIYA) 		1738008000NRG24021220231115058 03/12/2023 Mamta 1738008WL053307 Mamta 00078 CNRB0017712 221 221 Processed 01/01/2024 318829662 Mamta STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-026-002/256
(DONGARIYA) 		1738008000NRG24021220231115059 03/12/2023 hartap 1738008WL053307 hartap 00078 CNRB0017712 221 221 Processed 01/01/2024 318829662 hartap CANARA BANK(508532)
6 PARASWADA MP-38-008-026-002/303
(DONGARIYA) 		1738008026NRG24021220231116257 03/12/2023 Duledra 1738008026WL053373 Duledra 00078 CNRB0017712 1547 1547 Processed 01/01/2024 318829662 Duledra CANARA BANK(508532)
7 PARASWADA MP-38-008-026-002/306
(DONGARIYA) 		1738008026NRG24021220231116258 03/12/2023 Jaitura 1738008026WL053373 Jaitura 00078 CNRB0017712 1547 1547 Processed 01/01/2024 318829662 Jaitura CANARA BANK(508532)
8 PARASWADA MP-38-008-026-002/328
(DONGARIYA) 		1738008026NRG24021220231116259 03/12/2023 rameshwer 1738008026WL053373 rameshwer 00078 CNRB0017712 1547 1547 Processed 01/01/2024 318829662 rameshwer CANARA BANK(508532)
9 PARASWADA MP-38-008-039-001/242-A
(KHALONDI) 		1738008000NRG24021220231115378 03/12/2023 fulchand 1738008WL053324 fulchand 00078 CNRB0017712 1547 1547 Processed 01/01/2024 318829662 fulchand CANARA BANK(508532)
10 PARASWADA MP-38-008-039-001/261
(KHALONDI) 		1738008000NRG24021220231115380 03/12/2023 mira bai 1738008WL053324 mira bai 00078 CNRB0017712 1547 1547 Processed 01/01/2024 318829662 mirabai CANARA BANK(508532)
11 PARASWADA MP-38-008-039-001/263
(KHALONDI) 		1738008000NRG24021220231115382 03/12/2023 durga prasad 1738008WL053324 durga prasad 00078 CNRB0017712 1547 1547 Processed 01/01/2024 318829662 durgaprasad CANARA BANK(508532)
12 PARASWADA MP-38-008-039-001/273
(KHALONDI) 		1738008000NRG24021220231115383 03/12/2023 kamlesh 1738008WL053324 kamlesh 00078 CNRB0017712 1547 1547 Processed 01/01/2024 318829662 kamlesh CANARA BANK(508532)
13 PARASWADA MP-38-008-039-001/310
(KHALONDI) 		1738008000NRG24021220231115386 03/12/2023 dilip 1738008WL053324 dilip 00078 CNRB0017712 1547 1547 Processed 01/01/2024 318829662 dilip CANARA BANK(508532)
14 PARASWADA MP-38-008-039-003/163
(KHALONDI) 		1738008000NRG24021220231115388 03/12/2023 kalabai 1738008WL053324 kalabai 00078 CNRB0017712 1547 1547 Processed 01/01/2024 318829662 kalabai CANARA BANK(508532)
15 PARASWADA MP-38-008-044-001/214
(KANAI) 		1738008000NRG24021220231116253 03/12/2023 Usha uikey 1738008WL053372 Usha uikey 00078 CNRB0017712 663 663 Processed 01/01/2024 318829662 Ushauikey CANARA BANK(508532)
SubTotal 17238 17238
16 PARASWADA MP-38-008-010-001/295
(SAILA) 		1738008000NRG24021220231115895 03/12/2023 Mahipal 1738008WL053350 Mahipal 00089 CBIN0282041 1105 1105 Processed 01/01/2024 318829662 Mahipal CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
17 PARASWADA MP-38-008-006-003/56
(AMAWAHI) 		1738008000NRG24021220231115612 03/12/2023 dilip 1738008WL053335 dilip 00089 CBIN0282832 221 221 Processed 01/01/2024 318829662 dilip JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
18 PARASWADA MP-38-008-006-003/60
(AMAWAHI) 		1738008000NRG24021220231115613 03/12/2023 hansram 1738008WL053335 hansram 00089 CBIN0282832 221 221 Processed 01/01/2024 318829662 hansram STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-006-003/92
(AMAWAHI) 		1738008000NRG24021220231115614 03/12/2023 lekh singh markam 1738008WL053335 lekh singh markam 00089 CBIN0282832 221 221 Processed 01/01/2024 318829662 lekhsinghmarkam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 663 663
20 PARASWADA MP-38-008-010-001/13
(SAILA) 		1738008000NRG24021220231115873 03/12/2023 lok singh 1738008WL053350 lok singh 00415 SBIN0001168 663 663 Processed 01/01/2024 318829662 loksingh STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-010-001/14
(SAILA) 		1738008000NRG24021220231115878 03/12/2023 heera das 1738008WL053350 heera das 00415 SBIN0001168 1326 1326 Processed 01/01/2024 318829662 heeradas STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-010-001/238
(SAILA) 		1738008000NRG24021220231115890 03/12/2023 narbadiya 1738008WL053350 narbadiya 00415 SBIN0001168 221 221 Processed 01/01/2024 318829662 narbadiya STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-010-001/239
(SAILA) 		1738008000NRG24021220231115892 03/12/2023 Fagni 1738008WL053350 Fagni 00415 SBIN0001168 221 221 Processed 01/01/2024 318829662 Fagni STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-010-001/292-A
(SAILA) 		1738008000NRG24021220231115894 03/12/2023 Usendra 1738008WL053350 Usendra 00415 SBIN0001168 1105 1105 Processed 01/01/2024 318829662 Usendra STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-010-001/347-A
(SAILA) 		1738008000NRG24021220231115897 03/12/2023 jarhi bai 1738008WL053350 jarhi bai 00415 SBIN0001168 663 663 Processed 01/01/2024 318829662 jarhibai STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-040-001/159
(SAREKHA) 		1738008000NRG24011220231114024 03/12/2023 Budhram 1738008WL053247 Budhram 00415 SBIN0001168 1326 1326 Processed 01/01/2024 318829662 Budhram NARMADA JHABUA GRAMIN BANK(508515)
27 PARASWADA MP-38-008-040-001/89-A
(SAREKHA) 		1738008000NRG24011220231114030 03/12/2023 PRADIP KUMAR 1738008WL053247 PRADIP KUMAR 00415 SBIN0001168 663 663 Processed 01/01/2024 318829662 PRADIPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 PARASWADA MP-38-008-047-004/372-A
(KHAIRLANJI (THE)) 		1738008047NRG24021220231116109 03/12/2023 babulal 1738008047WL053366 babulal 00415 SBIN0001168 442 442 Processed 01/01/2024 318829662 babulal STATE BANK OF INDIA(508548)
SubTotal 6630 6630
29 PARASWADA MP-38-008-010-001/16-A
(SAILA) 		1738008000NRG24021220231115881 03/12/2023 Bharti 1738008WL053350 Bharti 00415 SBIN0002876 663 663 Processed 01/01/2024 318829662 Bharti STATE BANK OF INDIA(508548)
SubTotal 663 663
30 PARASWADA MP-38-008-006-001/420
(AMAWAHI) 		1738008000NRG24021220231115602 03/12/2023 suk lal 1738008WL053335 suk lal 00415 SBIN0013642 221 221 Processed 01/01/2024 318829662 suklal STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-006-001/433
(AMAWAHI) 		1738008000NRG24021220231115603 03/12/2023 PARASRAM 1738008WL053335 PARASRAM 00415 SBIN0013642 221 221 Processed 01/01/2024 318829662 PARASRAM STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-006-001/440-A
(AMAWAHI) 		1738008000NRG24021220231115604 03/12/2023 Atan Singh 1738008WL053335 Atan Singh 00415 SBIN0013642 221 221 Processed 01/01/2024 318829662 AtanSingh STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-006-001/454-A
(AMAWAHI) 		1738008000NRG24021220231115606 03/12/2023 tribhuwan 1738008WL053335 tribhuwan 00415 SBIN0013642 221 221 Processed 01/01/2024 318829662 tribhuwan STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-006-003/119
(AMAWAHI) 		1738008000NRG24021220231115608 03/12/2023 fulwanti 1738008WL053335 fulwanti 00415 SBIN0013642 221 221 Processed 01/01/2024 318829662 fulwanti STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-006-003/128-A
(AMAWAHI) 		1738008000NRG24021220231115609 03/12/2023 nirmala bai 1738008WL053335 nirmala bai 00415 SBIN0013642 221 221 Processed 01/01/2024 318829662 nirmalabai INDIA POST PAYMENTS BANK LIMITED(508528)
36 PARASWADA MP-38-008-006-003/130-C
(AMAWAHI) 		1738008000NRG24021220231115610 03/12/2023 Gukul 1738008WL053335 Gukul 00415 SBIN0013642 221 221 Processed 01/01/2024 318829662 Gukul STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-006-003/142
(AMAWAHI) 		1738008000NRG24021220231115611 03/12/2023 fulwanti 1738008WL053335 fulwanti 00415 SBIN0013642 221 221 Processed 01/01/2024 318829662 fulwanti STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-006-003/93-A
(AMAWAHI) 		1738008000NRG24021220231115615 03/12/2023 ramkishor 1738008WL053335 ramkishor 00415 SBIN0013642 221 221 Processed 01/01/2024 318829662 ramkishor STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-006-005/322
(AMAWAHI) 		1738008000NRG24021220231115616 03/12/2023 mahipal 1738008WL053335 mahipal 00415 SBIN0013642 221 221 Processed 01/01/2024 318829662 mahipal STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-010-001/13
(SAILA) 		1738008000NRG24021220231115874 03/12/2023 Umend 1738008WL053350 Umend 00415 SBIN0013642 1105 1105 Processed 01/01/2024 318829662 Umend STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-010-001/136
(SAILA) 		1738008000NRG24021220231115875 03/12/2023 urmila 1738008WL053350 urmila 00415 SBIN0013642 442 442 Processed 01/01/2024 318829662 urmila STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-010-001/137-A
(SAILA) 		1738008000NRG24021220231115876 03/12/2023 nirmala tekam 1738008WL053350 nirmala tekam 00415 SBIN0013642 884 884 Processed 01/01/2024 318829662 nirmalatekam STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-010-001/137-B
(SAILA) 		1738008000NRG24021220231115877 03/12/2023 Inki Tekam 1738008WL053350 Inki Tekam 00415 SBIN0013642 1326 1326 Processed 01/01/2024 318829662 InkiTekam STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-010-001/15
(SAILA) 		1738008000NRG24021220231115879 03/12/2023 Labh singh 1738008WL053350 Labh singh 00415 SBIN0013642 1105 1105 Processed 01/01/2024 318829662 Labhsingh FINO PAYMENTS BANK LTD(608001)
45 PARASWADA MP-38-008-010-001/16
(SAILA) 		1738008000NRG24021220231115880 03/12/2023 hirma bai 1738008WL053350 hirma bai 00415 SBIN0013642 884 884 Processed 01/01/2024 318829662 hirmabai STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-010-001/175
(SAILA) 		1738008000NRG24021220231115882 03/12/2023 SAGAN 1738008WL053350 SAGAN 00415 SBIN0013642 442 442 Processed 01/01/2024 318829662 SAGAN STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-010-001/208
(SAILA) 		1738008000NRG24021220231115883 03/12/2023 basanti 1738008WL053350 basanti 00415 SBIN0013642 1105 1105 Processed 01/01/2024 318829662 basanti STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-010-001/208
(SAILA) 		1738008000NRG24021220231115884 03/12/2023 DURGAWATI 1738008WL053350 DURGAWATI 00415 SBIN0013642 1105 1105 Processed 01/01/2024 318829662 DURGAWATI STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-010-001/208-A
(SAILA) 		1738008000NRG24021220231115885 03/12/2023 Prembati 1738008WL053350 Prembati 00415 SBIN0013642 884 884 Processed 01/01/2024 318829662 Prembati STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-010-001/234
(SAILA) 		1738008000NRG24021220231115886 03/12/2023 Sumitra 1738008WL053350 Sumitra 00415 SBIN0013642 442 442 Processed 01/01/2024 318829662 Sumitra STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-010-001/235
(SAILA) 		1738008000NRG24021220231115887 03/12/2023 Kalam 1738008WL053350 Kalam 00415 SBIN0013642 442 442 Processed 01/01/2024 318829662 Kalam STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-010-001/237
(SAILA) 		1738008000NRG24021220231115888 03/12/2023 Fagan 1738008WL053350 Fagan 00415 SBIN0013642 1326 1326 Processed 01/01/2024 318829662 Fagan STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-010-001/238-A
(SAILA) 		1738008000NRG24021220231115891 03/12/2023 Umerli 1738008WL053350 Umerli 00415 SBIN0013642 884 884 Processed 01/01/2024 318829662 Umerli STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-010-001/292-A
(SAILA) 		1738008000NRG24021220231115893 03/12/2023 Samli 1738008WL053350 Samli 00415 SBIN0013642 1105 1105 Processed 01/01/2024 318829662 Samli STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-010-001/323
(SAILA) 		1738008000NRG24021220231115896 03/12/2023 Biran singh 1738008WL053350 Biran singh 00415 SBIN0013642 1105 1105 Processed 01/01/2024 318829662 Biransingh STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-010-001/348
(SAILA) 		1738008000NRG24021220231115898 03/12/2023 narbad 1738008WL053350 narbad 00415 SBIN0013642 1326 1326 Processed 01/01/2024 318829662 narbad STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-010-001/352
(SAILA) 		1738008000NRG24021220231115899 03/12/2023 Vijay 1738008WL053350 Vijay 00415 SBIN0013642 1326 1326 Processed 01/01/2024 318829662 Vijay STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-010-001/353
(SAILA) 		1738008000NRG24021220231115901 03/12/2023 hanwat 1738008WL053350 hanwat 00415 SBIN0013642 1326 1326 Processed 01/01/2024 318829662 hanwat STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-010-001/354
(SAILA) 		1738008000NRG24021220231115902 03/12/2023 sukarti 1738008WL053350 sukarti 00415 SBIN0013642 884 884 Processed 01/01/2024 318829662 sukarti STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-010-001/357
(SAILA) 		1738008000NRG24021220231115903 03/12/2023 SEEMA 1738008WL053350 SEEMA 00415 SBIN0013642 442 442 Processed 01/01/2024 318829662 SEEMA STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-010-001/358-A
(SAILA) 		1738008000NRG24021220231115904 03/12/2023 USHA 1738008WL053350 USHA 00415 SBIN0013642 884 884 Processed 01/01/2024 318829662 USHA STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-010-001/360-A
(SAILA) 		1738008000NRG24021220231115905 03/12/2023 ramti 1738008WL053350 ramti 00415 SBIN0013642 1105 1105 Processed 01/01/2024 318829662 ramti STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-010-001/361
(SAILA) 		1738008000NRG24021220231115907 03/12/2023 Jageshwari 1738008WL053350 Jageshwari 00415 SBIN0013642 884 884 Processed 01/01/2024 318829662 Jageshwari STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-010-001/361
(SAILA) 		1738008000NRG24021220231115906 03/12/2023 Mohan 1738008WL053350 Mohan 00415 SBIN0013642 884 884 Processed 01/01/2024 318829662 Mohan STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-010-001/74
(SAILA) 		1738008000NRG24021220231115908 03/12/2023 Kopa singh 1738008WL053350 Kopa singh 00415 SBIN0013642 884 884 Processed 01/01/2024 318829662 Kopasingh STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-010-004/243
(SAILA) 		1738008000NRG24021220231115909 03/12/2023 Ramkali 1738008WL053350 Ramkali 00415 SBIN0013642 1326 1326 Processed 01/01/2024 318829662 Ramkali STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-010-004/249-A
(SAILA) 		1738008000NRG24021220231115910 03/12/2023 Bhadulal 1738008WL053350 Bhadulal 00415 SBIN0013642 442 442 Processed 01/01/2024 318829662 Bhadulal STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-010-004/249-B
(SAILA) 		1738008000NRG24021220231115911 03/12/2023 Dasrath 1738008WL053350 Dasrath 00415 SBIN0013642 1326 1326 Processed 01/01/2024 318829662 Dasrath STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-010-004/251
(SAILA) 		1738008000NRG24021220231115912 03/12/2023 Sangita Meravi 1738008WL053350 Sangita Meravi 00415 SBIN0013642 1326 1326 Processed 01/01/2024 318829662 SangitaMeravi STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-026-002/124
(DONGARIYA) 		1738008000NRG24021220231115056 03/12/2023 Ashok Masram 1738008WL053307 Ashok Masram 00415 SBIN0013642 884 884 Processed 01/01/2024 318829662 AshokMasram STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-026-002/198
(DONGARIYA) 		1738008000NRG24021220231115057 03/12/2023 bhuoendra 1738008WL053307 bhuoendra 00415 SBIN0013642 1105 1105 Processed 01/01/2024 318829662 bhuoendra STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-026-002/217
(DONGARIYA) 		1738008026NRG24021220231116255 03/12/2023 Kantabai 1738008026WL053373 Kantabai 00415 SBIN0013642 442 442 Processed 01/01/2024 318829662 Kantabai STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-026-002/359
(DONGARIYA) 		1738008000NRG24021220231115060 03/12/2023 Turendra 1738008WL053307 Turendra 00415 SBIN0013642 1326 1326 Processed 01/01/2024 318829662 Turendra CANARA BANK(508532)
74 PARASWADA MP-38-008-026-002/67
(DONGARIYA) 		1738008000NRG24021220231115061 03/12/2023 Divlabai 1738008WL053307 Divlabai 00415 SBIN0013642 1326 1326 Processed 01/01/2024 318829662 Divlabai INDIA POST PAYMENTS BANK LIMITED(508528)
75 PARASWADA MP-38-008-026-002/81
(DONGARIYA) 		1738008000NRG24021220231115062 03/12/2023 chandrkanta 1738008WL053307 chandrkanta 00415 SBIN0013642 1105 1105 Processed 01/01/2024 318829662 chandrkanta STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-026-002/94-A
(DONGARIYA) 		1738008026NRG24021220231116260 03/12/2023 Anju 1738008026WL053373 Anju 00415 SBIN0013642 1105 1105 Processed 01/01/2024 318829662 Anju STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-039-001/181
(KHALONDI) 		1738008000NRG24021220231115374 03/12/2023 Ramprasad 1738008WL053324 Ramprasad 00415 SBIN0013642 1547 1547 Processed 01/01/2024 318829662 Ramprasad STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-039-001/181
(KHALONDI) 		1738008000NRG24021220231115373 03/12/2023 ramsula bai 1738008WL053324 ramsula bai 00415 SBIN0013642 1547 1547 Processed 01/01/2024 318829662 ramsulabai STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-039-001/190
(KHALONDI) 		1738008000NRG24021220231115376 03/12/2023 GEETABAI 1738008WL053324 GEETABAI 00415 SBIN0013642 1547 1547 Processed 01/01/2024 318829662 GEETABAI STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-039-001/190
(KHALONDI) 		1738008000NRG24021220231115375 03/12/2023 mulamchand 1738008WL053324 mulamchand 00415 SBIN0013642 1547 1547 Processed 01/01/2024 318829662 mulamchand STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-039-001/214
(KHALONDI) 		1738008000NRG24021220231115377 03/12/2023 gyanbati 1738008WL053324 gyanbati 00415 SBIN0013642 1547 1547 Processed 01/01/2024 318829662 gyanbati STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-039-001/244-A
(KHALONDI) 		1738008000NRG24021220231115379 03/12/2023 DeelanSingh 1738008WL053324 DeelanSingh 00415 SBIN0013642 1547 1547 Processed 01/01/2024 318829662 DeelanSingh STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-039-001/262
(KHALONDI) 		1738008000NRG24021220231115381 03/12/2023 faglal 1738008WL053324 faglal 00415 SBIN0013642 1547 1547 Processed 01/01/2024 318829662 faglal STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-039-001/282
(KHALONDI) 		1738008000NRG24021220231115384 03/12/2023 sukchand 1738008WL053324 sukchand 00415 SBIN0013642 884 884 Processed 01/01/2024 318829662 sukchand STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-039-001/290
(KHALONDI) 		1738008000NRG24021220231115385 03/12/2023 pramila 1738008WL053324 pramila 00415 SBIN0013642 1547 1547 Processed 01/01/2024 318829662 pramila STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-039-003/163
(KHALONDI) 		1738008000NRG24021220231115387 03/12/2023 jhingo bai 1738008WL053324 jhingo bai 00415 SBIN0013642 1547 1547 Processed 01/01/2024 318829662 jhingobai STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-039-003/163
(KHALONDI) 		1738008000NRG24021220231115390 03/12/2023 kuman singh 1738008WL053324 kuman singh 00415 SBIN0013642 1547 1547 Processed 01/01/2024 318829662 kumansingh STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-039-003/163
(KHALONDI) 		1738008000NRG24021220231115389 03/12/2023 Rahman Singh 1738008WL053324 Rahman Singh 00415 SBIN0013642 1547 1547 Processed 01/01/2024 318829662 RahmanSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
89 PARASWADA MP-38-008-039-003/97
(KHALONDI) 		1738008000NRG24021220231115392 03/12/2023 sevkali 1738008WL053324 sevkali 00415 SBIN0013642 1547 1547 Processed 01/01/2024 318829662 sevkali STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-040-001/117
(SAREKHA) 		1738008000NRG24011220231114020 03/12/2023 LAXMI BAI 1738008WL053247 LAXMI BAI 00415 SBIN0013642 1547 1547 Processed 01/01/2024 318829662 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 PARASWADA MP-38-008-040-001/126
(SAREKHA) 		1738008000NRG24011220231114022 03/12/2023 Anand 1738008WL053247 Anand 00415 SBIN0013642 1547 1547 Processed 01/01/2024 318829662 Anand INDIA POST PAYMENTS BANK LIMITED(508528)
92 PARASWADA MP-38-008-040-001/126
(SAREKHA) 		1738008000NRG24011220231114021 03/12/2023 Raju 1738008WL053247 Raju 00415 SBIN0013642 1547 1547 Processed 01/01/2024 318829662 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
93 PARASWADA MP-38-008-040-001/134-A
(SAREKHA) 		1738008000NRG24011220231114058 03/12/2023 budhobai 1738008WL053250 budhobai 00415 SBIN0013642 663 663 Processed 01/01/2024 318829662 budhobai STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-040-001/148
(SAREKHA) 		1738008000NRG24011220231114059 03/12/2023 Aanita bai 1738008WL053250 Aanita bai 00415 SBIN0013642 1326 1326 Processed 01/01/2024 318829662 Aanitabai STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-040-001/166
(SAREKHA) 		1738008000NRG24011220231114026 03/12/2023 rahul 1738008WL053247 rahul 00415 SBIN0013642 1547 1547 Processed 01/01/2024 318829662 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
96 PARASWADA MP-38-008-040-001/192
(SAREKHA) 		1738008000NRG24011220231114060 03/12/2023 sushila bai 1738008WL053250 sushila bai 00415 SBIN0013642 1326 1326 Processed 01/01/2024 318829662 sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
97 PARASWADA MP-38-008-040-001/214
(SAREKHA) 		1738008000NRG24011220231114027 03/12/2023 RAJNI BAI 1738008WL053247 RAJNI BAI 00415 SBIN0013642 1326 1326 Processed 01/01/2024 318829662 RAJNIBAI STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-040-001/349
(SAREKHA) 		1738008000NRG24011220231114028 03/12/2023 Deepak 1738008WL053247 Deepak 00415 SBIN0013642 1547 1547 Processed 01/01/2024 318829662 Deepak STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-040-001/45-A
(SAREKHA) 		1738008000NRG24011220231114061 03/12/2023 Shitto bai 1738008WL053250 Shitto bai 00415 SBIN0013642 1326 1326 Processed 01/01/2024 318829662 Shittobai INDIA POST PAYMENTS BANK LIMITED(508528)
100 PARASWADA MP-38-008-040-001/6
(SAREKHA) 		1738008000NRG24011220231114062 03/12/2023 sakun bai 1738008WL053250 sakun bai 00415 SBIN0013642 1326 1326 Processed 01/01/2024 318829662 sakunbai STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-044-001/105
(KANAI) 		1738008000NRG24021220231116203 03/12/2023 santosh 1738008WL053370 santosh 00415 SBIN0013642 1326 1326 Processed 01/01/2024 318829662 santosh STATE BANK OF INDIA(508548)
102 PARASWADA MP-38-008-044-001/122-A
(KANAI) 		1738008000NRG24021220231116204 03/12/2023 reeta 1738008WL053370 reeta 00415 SBIN0013642 1326 1326 Processed 01/01/2024 318829662 reeta STATE BANK OF INDIA(508548)
103 PARASWADA MP-38-008-044-001/16
(KANAI) 		1738008000NRG24021220231116205 03/12/2023 dharamlal 1738008WL053370 dharamlal 00415 SBIN0013642 1326 1326 Processed 01/01/2024 318829662 dharamlal STATE BANK OF INDIA(508548)
104 PARASWADA MP-38-008-044-001/162
(KANAI) 		1738008000NRG24021220231116206 03/12/2023 ugesh 1738008WL053370 ugesh 00415 SBIN0013642 1326 1326 Processed 01/01/2024 318829662 ugesh STATE BANK OF INDIA(508548)
105 PARASWADA MP-38-008-044-001/18
(KANAI) 		1738008000NRG24021220231116207 03/12/2023 MEASHLAL 1738008WL053370 MEASHLAL 00415 SBIN0013642 1326 1326 Processed 01/01/2024 318829662 MEASHLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
106 PARASWADA MP-38-008-044-001/19
(KANAI) 		1738008000NRG24021220231116208 03/12/2023 akhilesh 1738008WL053370 akhilesh 00415 SBIN0013642 1326 1326 Processed 01/01/2024 318829662 akhilesh STATE BANK OF INDIA(508548)
107 PARASWADA MP-38-008-044-001/21
(KANAI) 		1738008000NRG24021220231116209 03/12/2023 soharan 1738008WL053370 soharan 00415 SBIN0013642 1326 1326 Processed 01/01/2024 318829662 soharan STATE BANK OF INDIA(508548)
108 PARASWADA MP-38-008-044-001/214
(KANAI) 		1738008000NRG24021220231116251 03/12/2023 Koushlaya 1738008WL053372 Koushlaya 00415 SBIN0013642 663 663 Processed 01/01/2024 318829662 Koushlaya STATE BANK OF INDIA(508548)
109 PARASWADA MP-38-008-044-001/214
(KANAI) 		1738008000NRG24021220231116252 03/12/2023 sandeep 1738008WL053372 sandeep 00415 SBIN0013642 663 663 Processed 01/01/2024 318829662 sandeep JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
110 PARASWADA MP-38-008-044-001/223-A
(KANAI) 		1738008000NRG24021220231116210 03/12/2023 TIJWANTI 1738008WL053370 TIJWANTI 00415 SBIN0013642 1326 1326 Processed 01/01/2024 318829662 TIJWANTI STATE BANK OF INDIA(508548)
111 PARASWADA MP-38-008-044-001/229
(KANAI) 		1738008000NRG24021220231116211 03/12/2023 FULCHAND 1738008WL053370 FULCHAND 00415 SBIN0013642 1326 1326 Processed 01/01/2024 318829662 FULCHAND STATE BANK OF INDIA(508548)
112 PARASWADA MP-38-008-044-001/236
(KANAI) 		1738008000NRG24021220231116213 03/12/2023 anita 1738008WL053370 anita 00415 SBIN0013642 1326 1326 Processed 01/01/2024 318829662 anita STATE BANK OF INDIA(508548)
113 PARASWADA MP-38-008-044-001/236
(KANAI) 		1738008000NRG24021220231116212 03/12/2023 surendra 1738008WL053370 surendra 00415 SBIN0013642 1326 1326 Processed 01/01/2024 318829662 surendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
114 PARASWADA MP-38-008-044-001/239
(KANAI) 		1738008000NRG24021220231116214 03/12/2023 SHARAD 1738008WL053370 SHARAD 00415 SBIN0013642 1326 1326 Processed 01/01/2024 318829662 SHARAD STATE BANK OF INDIA(508548)
115 PARASWADA MP-38-008-044-001/24
(KANAI) 		1738008000NRG24021220231116216 03/12/2023 rekha 1738008WL053370 rekha 00415 SBIN0013642 1326 1326 Processed 01/01/2024 318829662 rekha STATE BANK OF INDIA(508548)
116 PARASWADA MP-38-008-044-001/245
(KANAI) 		1738008000NRG24021220231116217 03/12/2023 UARMILA 1738008WL053370 UARMILA 00415 SBIN0013642 1326 1326 Processed 01/01/2024 318829662 UARMILA STATE BANK OF INDIA(508548)
117 PARASWADA MP-38-008-044-001/259
(KANAI) 		1738008000NRG24021220231116218 03/12/2023 KANCHAN 1738008WL053370 KANCHAN 00415 SBIN0013642 1326 1326 Processed 01/01/2024 318829662 KANCHAN STATE BANK OF INDIA(508548)
118 PARASWADA MP-38-008-044-001/259-A
(KANAI) 		1738008000NRG24021220231116219 03/12/2023 Mahendra 1738008WL053370 Mahendra 00415 SBIN0013642 1326 1326 Processed 01/01/2024 318829662 Mahendra STATE BANK OF INDIA(508548)
119 PARASWADA MP-38-008-044-001/260
(KANAI) 		1738008000NRG24021220231116220 03/12/2023 LAKHAN 1738008WL053370 LAKHAN 00415 SBIN0013642 1326 1326 Processed 01/01/2024 318829662 LAKHAN STATE BANK OF INDIA(508548)
120 PARASWADA MP-38-008-044-001/262
(KANAI) 		1738008000NRG24021220231116221 03/12/2023 omprakas 1738008WL053370 omprakas 00415 SBIN0013642 1326 1326 Processed 01/01/2024 318829662 omprakas STATE BANK OF INDIA(508548)
121 PARASWADA MP-38-008-044-001/262-A
(KANAI) 		1738008000NRG24021220231116222 03/12/2023 Prahlad 1738008WL053370 Prahlad 00415 SBIN0013642 1326 1326 Processed 01/01/2024 318829662 Prahlad STATE BANK OF INDIA(508548)
122 PARASWADA MP-38-008-044-001/264
(KANAI) 		1738008000NRG24021220231116223 03/12/2023 MADANLAL 1738008WL053370 MADANLAL 00415 SBIN0013642 1326 1326 Processed 01/01/2024 318829662 MADANLAL STATE BANK OF INDIA(508548)
123 PARASWADA MP-38-008-044-001/264-A
(KANAI) 		1738008000NRG24021220231116224 03/12/2023 FULESHWARI 1738008WL053370 FULESHWARI 00415 SBIN0013642 1326 1326 Processed 01/01/2024 318829662 FULESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
124 PARASWADA MP-38-008-044-001/266
(KANAI) 		1738008000NRG24021220231116225 03/12/2023 MAMTA 1738008WL053370 MAMTA 00415 SBIN0013642 1326 1326 Processed 01/01/2024 318829662 MAMTA STATE BANK OF INDIA(508548)
125 PARASWADA MP-38-008-044-001/267-A
(KANAI) 		1738008000NRG24021220231116226 03/12/2023 Basant 1738008WL053370 Basant 00415 SBIN0013642 663 663 Processed 01/01/2024 318829662 Basant STATE BANK OF INDIA(508548)
126 PARASWADA MP-38-008-044-001/268-A
(KANAI) 		1738008000NRG24021220231116228 03/12/2023 Durgawati 1738008WL053370 Durgawati 00415 SBIN0013642 1326 1326 Processed 01/01/2024 318829662 Durgawati STATE BANK OF INDIA(508548)
127 PARASWADA MP-38-008-044-001/268-A
(KANAI) 		1738008000NRG24021220231116227 03/12/2023 ghannulal 1738008WL053370 ghannulal 00415 SBIN0013642 1326 1326 Processed 01/01/2024 318829662 ghannulal STATE BANK OF INDIA(508548)
128 PARASWADA MP-38-008-044-001/269
(KANAI) 		1738008000NRG24021220231116229 03/12/2023 Jitendra 1738008WL053370 Jitendra 00415 SBIN0013642 1326 1326 Processed 01/01/2024 318829662 Jitendra STATE BANK OF INDIA(508548)
129 PARASWADA MP-38-008-044-001/274
(KANAI) 		1738008000NRG24021220231116230 03/12/2023 sileswari 1738008WL053370 sileswari 00415 SBIN0013642 1326 1326 Processed 01/01/2024 318829662 sileswari STATE BANK OF INDIA(508548)
130 PARASWADA MP-38-008-044-001/275-B
(KANAI) 		1738008000NRG24021220231116231 03/12/2023 nandlal 1738008WL053370 nandlal 00415 SBIN0013642 1326 1326 Processed 01/01/2024 318829662 nandlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
131 PARASWADA MP-38-008-044-001/30
(KANAI) 		1738008000NRG24021220231116232 03/12/2023 leelabai 1738008WL053370 leelabai 00415 SBIN0013642 1326 1326 Processed 01/01/2024 318829662 leelabai STATE BANK OF INDIA(508548)
132 PARASWADA MP-38-008-044-001/6
(KANAI) 		1738008000NRG24021220231116233 03/12/2023 sarshwati 1738008WL053370 sarshwati 00415 SBIN0013642 1326 1326 Processed 01/01/2024 318829662 sarshwati STATE BANK OF INDIA(508548)
133 PARASWADA MP-38-008-044-001/6-A
(KANAI) 		1738008000NRG24021220231116234 03/12/2023 rajendra 1738008WL053370 rajendra 00415 SBIN0013642 1326 1326 Processed 01/01/2024 318829662 rajendra STATE BANK OF INDIA(508548)
134 PARASWADA MP-38-008-044-001/82
(KANAI) 		1738008000NRG24021220231116235 03/12/2023 MUNNIBAI 1738008WL053370 MUNNIBAI 00415 SBIN0013642 1326 1326 Processed 01/01/2024 318829662 MUNNIBAI STATE BANK OF INDIA(508548)
135 PARASWADA MP-38-008-044-001/93
(KANAI) 		1738008000NRG24021220231116236 03/12/2023 RAJKUMARI 1738008WL053370 RAJKUMARI 00415 SBIN0013642 1326 1326 Processed 01/01/2024 318829662 RAJKUMARI STATE BANK OF INDIA(508548)
136 PARASWADA MP-38-008-044-001/96
(KANAI) 		1738008000NRG24021220231116237 03/12/2023 GIARJABAI 1738008WL053370 GIARJABAI 00415 SBIN0013642 1326 1326 Processed 01/01/2024 318829662 GIARJABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
137 PARASWADA MP-38-008-044-001/96-A
(KANAI) 		1738008000NRG24021220231116238 03/12/2023 mahendra 1738008WL053370 mahendra 00415 SBIN0013642 884 884 Processed 01/01/2024 318829662 mahendra STATE BANK OF INDIA(508548)
138 PARASWADA MP-38-008-044-001/96-A
(KANAI) 		1738008000NRG24021220231116239 03/12/2023 manisha 1738008WL053370 manisha 00415 SBIN0013642 884 884 Processed 01/01/2024 318829662 manisha STATE BANK OF INDIA(508548)
139 PARASWADA MP-38-008-044-001/96-D
(KANAI) 		1738008000NRG24021220231116240 03/12/2023 Sohendra 1738008WL053370 Sohendra 00415 SBIN0013642 1326 1326 Processed 01/01/2024 318829662 Sohendra STATE BANK OF INDIA(508548)
140 PARASWADA MP-38-008-047-004/372
(KHAIRLANJI (THE)) 		1738008047NRG24021220231116107 03/12/2023 lukesh 1738008047WL053366 lukesh 00415 SBIN0013642 442 442 Processed 01/01/2024 318829662 lukesh STATE BANK OF INDIA(508548)
141 PARASWADA MP-38-008-047-004/372
(KHAIRLANJI (THE)) 		1738008047NRG24021220231116108 03/12/2023 RASHMI BOPCHE 1738008047WL053366 RASHMI BOPCHE 00415 SBIN0013642 442 442 Processed 01/01/2024 318829662 RASHMIBOPCHE STATE BANK OF INDIA(508548)
142 PARASWADA MP-38-008-047-004/372-A
(KHAIRLANJI (THE)) 		1738008047NRG24021220231116110 03/12/2023 NIRMLA BOPCHE 1738008047WL053366 NIRMLA BOPCHE 00415 SBIN0013642 442 442 Processed 01/01/2024 318829662 NIRMLABOPCHE STATE BANK OF INDIA(508548)
143 PARASWADA MP-38-008-047-004/51-A
(KHAIRLANJI (THE)) 		1738008047NRG24021220231116111 03/12/2023 Maya 1738008047WL053366 Maya 00415 SBIN0013642 442 442 Processed 01/01/2024 318829662 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 123539 123539
144 PARASWADA MP-38-008-039-003/163
(KHALONDI) 		1738008000NRG24021220231115391 03/12/2023 MANITA 1738008WL053324 MANITA 00468 UBIN0541885 1547 1547 Processed 01/01/2024 318829662 MANITA UNION BANK OF INDIA(508500)
SubTotal 1547 1547
145 PARASWADA MP-38-008-010-001/352
(SAILA) 		1738008000NRG24021220231115900 03/12/2023 Bhanulata 1738008WL053350 Bhanulata 00468 UBIN0543292 1326 1326 Processed 01/01/2024 318829662 Bhanulata UNION BANK OF INDIA(508500)
SubTotal 1326 1326
146 PARASWADA MP-38-008-010-001/237
(SAILA) 		1738008000NRG24021220231115889 03/12/2023 Sukchain 1738008WL053350 Sukchain 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318829662 Sukchain INDIA POST PAYMENTS BANK LIMITED(508528)
147 PARASWADA MP-38-008-040-001/10-B
(SAREKHA) 		1738008000NRG24011220231114019 03/12/2023 Savetri 1738008WL053247 Savetri 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318829662 Savetri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
148 PARASWADA MP-38-008-040-001/159
(SAREKHA) 		1738008000NRG24011220231114025 03/12/2023 Kunti Bai 1738008WL053247 Kunti Bai 00697 BKID0MG1321 884 884 Processed 01/01/2024 318829662 KuntiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
149 PARASWADA MP-38-008-006-005/339-A
(AMAWAHI) 		1738008000NRG24021220231115618 03/12/2023 SATTOBAI 1738008WL053335 SATTOBAI 00697 BKID0MG1324 221 221 Processed 01/01/2024 318829662 SATTOBAI NARMADA JHABUA GRAMIN BANK(508515)
150 PARASWADA MP-38-008-006-005/358-C
(AMAWAHI) 		1738008000NRG24021220231115620 03/12/2023 Mangalsingh 1738008WL053335 Mangalsingh 00697 BKID0MG1324 221 221 Processed 01/01/2024 318829662 Mangalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 157131 157131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_031223APB_FTO_372175 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 221
2 PARASWADA MP1738008_031223APB_FTO_372175 Canara Bank CNRB0017712 Paraswada 17238
3 PARASWADA MP1738008_031223APB_FTO_372175 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1105
4 PARASWADA MP1738008_031223APB_FTO_372175 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 663
5 PARASWADA MP1738008_031223APB_FTO_372175 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 6630
6 PARASWADA MP1738008_031223APB_FTO_372175 State Bank of India SBIN0002876 NAINPUR 663
7 PARASWADA MP1738008_031223APB_FTO_372175 State Bank of India SBIN0013642 PARASWADA 123539
8 PARASWADA MP1738008_031223APB_FTO_372175 Union Bank of India UBIN0541885 MANDLA 1547
9 PARASWADA MP1738008_031223APB_FTO_372175 Union Bank of India UBIN0543292 BIRSA 1326
10 PARASWADA MP1738008_031223APB_FTO_372175 India Post Payments Bank IPOS0000001 Balaghat 2873
11 PARASWADA MP1738008_031223APB_FTO_372175 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 884
12 PARASWADA MP1738008_031223APB_FTO_372175 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 442

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