Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:21:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_200723APB_FTO_177264
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-38-008-022-002/111-D
(PARASWADA) 		1738008000NRG24200720230870021 20/07/2023 sultan ahamad 1738008WL032465 sultan ahamad 00048 BKID0NAMRGB 2652 2652 Processed 28/07/2023 209976755 sultanahamad NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-029-001/51
(UMARIYA (RYT.)) 		1738008000NRG24190720230869592 20/07/2023 prabha 1738008WL032430 prabha 00048 BKID0NAMRGB 2431 2431 Processed 28/07/2023 209976755 prabha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
3 PARASWADA MP-38-008-022-001/13
(PARASWADA) 		1738008000NRG24200720230869994 20/07/2023 vansika 1738008WL032465 vansika 00078 CNRB0017712 2210 2210 Processed 28/07/2023 209976755 vansika CANARA BANK(508532)
4 PARASWADA MP-38-008-022-001/531-B
(PARASWADA) 		1738008000NRG24200720230870005 20/07/2023 subhash panchtilak 1738008WL032465 subhash panchtilak 00078 CNRB0017712 2210 2210 Processed 28/07/2023 209976755 subhashpanchtilak STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-022-001/554
(PARASWADA) 		1738008000NRG24200720230870007 20/07/2023 ramesh 1738008WL032465 ramesh 00078 CNRB0017712 2210 2210 Processed 28/07/2023 209976755 ramesh STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-022-001/558
(PARASWADA) 		1738008000NRG24200720230870008 20/07/2023 lalsa panchtilak 1738008WL032465 lalsa panchtilak 00078 CNRB0017712 2210 2210 Processed 28/07/2023 209976755 lalsapanchtilak CANARA BANK(508532)
7 PARASWADA MP-38-008-022-001/617-A
(PARASWADA) 		1738008000NRG24200720230870013 20/07/2023 kamlesh 1738008WL032465 kamlesh 00078 CNRB0017712 2210 2210 Processed 29/07/2023 209976755 kamlesh FINO PAYMENTS BANK LTD(608001)
8 PARASWADA MP-38-008-022-002/134
(PARASWADA) 		1738008000NRG24200720230870027 20/07/2023 indra bai 1738008WL032465 indra bai 00078 CNRB0017712 1547 1547 Processed 28/07/2023 209976755 indrabai CANARA BANK(508532)
9 PARASWADA MP-38-008-022-002/186-B
(PARASWADA) 		1738008000NRG24200720230870030 20/07/2023 lokesh bramhe 1738008WL032465 lokesh bramhe 00078 CNRB0017712 2210 2210 Rejected 29/07/2023 209976755 Aadhaar Number not Mapped to Account Number
10 PARASWADA MP-38-008-022-002/202
(PARASWADA) 		1738008000NRG24200720230870032 20/07/2023 gyanbati bai 1738008WL032465 gyanbati bai 00078 CNRB0017712 2210 2210 Processed 28/07/2023 209976755 gyanbatibai CANARA BANK(508532)
11 PARASWADA MP-38-008-022-002/223
(PARASWADA) 		1738008000NRG24200720230870035 20/07/2023 ravi 1738008WL032465 ravi 00078 CNRB0017712 2210 2210 Processed 28/07/2023 209976755 ravi CANARA BANK(508532)
12 PARASWADA MP-38-008-022-002/231-C
(PARASWADA) 		1738008000NRG24200720230870037 20/07/2023 ambika dubey 1738008WL032465 ambika dubey 00078 CNRB0017712 2652 2652 Processed 28/07/2023 209976755 ambikadubey CANARA BANK(508532)
13 PARASWADA MP-38-008-022-002/236
(PARASWADA) 		1738008000NRG24200720230870038 20/07/2023 Sumit Nageshwar 1738008WL032465 Sumit Nageshwar 00078 CNRB0017712 2210 2210 Processed 28/07/2023 209976755 SumitNageshwar CANARA BANK(508532)
14 PARASWADA MP-38-008-022-002/305-A
(PARASWADA) 		1738008000NRG24200720230870040 20/07/2023 parvej ahmad 1738008WL032465 parvej ahmad 00078 CNRB0017712 2652 2652 Processed 28/07/2023 209976755 parvejahmad CANARA BANK(508532)
15 PARASWADA MP-38-008-022-002/347-B
(PARASWADA) 		1738008000NRG24200720230870046 20/07/2023 dipti 1738008WL032465 dipti 00078 CNRB0017712 1547 1547 Processed 28/07/2023 209976755 dipti CANARA BANK(508532)
16 PARASWADA MP-38-008-022-002/468-A
(PARASWADA) 		1738008000NRG24200720230870052 20/07/2023 Sarla 1738008WL032465 Sarla 00078 CNRB0017712 2652 2652 Processed 28/07/2023 209976755 Sarla JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
17 PARASWADA MP-38-008-022-002/477
(PARASWADA) 		1738008000NRG24200720230870053 20/07/2023 sahina bi 1738008WL032465 sahina bi 00078 CNRB0017712 2210 2210 Processed 28/07/2023 209976755 sahinabi CANARA BANK(508532)
18 PARASWADA MP-38-008-022-002/520-B
(PARASWADA) 		1738008000NRG24200720230870056 20/07/2023 anita chavle 1738008WL032465 anita chavle 00078 CNRB0017712 2652 2652 Processed 28/07/2023 209976755 anitachavle CANARA BANK(508532)
19 PARASWADA MP-38-008-022-002/520-B
(PARASWADA) 		1738008000NRG24200720230870055 20/07/2023 surendra chavle 1738008WL032465 surendra chavle 00078 CNRB0017712 2652 2652 Processed 28/07/2023 209976755 surendrachavle NARMADA JHABUA GRAMIN BANK(508515)
20 PARASWADA MP-38-008-022-002/521-D
(PARASWADA) 		1738008000NRG24200720230870057 20/07/2023 sunil kumar 1738008WL032465 sunil kumar 00078 CNRB0017712 2210 2210 Processed 28/07/2023 209976755 sunilkumar CANARA BANK(508532)
21 PARASWADA MP-38-008-022-002/57
(PARASWADA) 		1738008000NRG24200720230870058 20/07/2023 Siyabai 1738008WL032465 Siyabai 00078 CNRB0017712 2210 2210 Processed 28/07/2023 209976755 Siyabai CANARA BANK(508532)
SubTotal 42874 42874
22 PARASWADA MP-38-008-020-002/148
(JHANGUL) 		1738008052NRG24200720230870257 20/07/2023 vinay 1738008052WL032502 vinay 00089 CBIN0282041 884 884 Processed 28/07/2023 209976755 vinay CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
23 PARASWADA MP-38-008-020-001/131
(HARRABHAT) 		1738008000NRG24200720230870617 20/07/2023 ramoti 1738008WL032551 ramoti 00415 SBIN0001168 3094 3094 Processed 28/07/2023 209976755 ramoti STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-020-001/45
(HARRABHAT) 		1738008000NRG24200720230870618 20/07/2023 Meena 1738008WL032551 Meena 00415 SBIN0001168 3315 3315 Processed 28/07/2023 209976755 Meena STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-020-001/80
(HARRABHAT) 		1738008000NRG24200720230870620 20/07/2023 sunil 1738008WL032551 sunil 00415 SBIN0001168 3315 3315 Processed 28/07/2023 209976755 sunil STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-020-001/84
(HARRABHAT) 		1738008000NRG24200720230870621 20/07/2023 hirulal 1738008WL032551 hirulal 00415 SBIN0001168 3315 3315 Processed 28/07/2023 209976755 hirulal STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-020-001/90
(HARRABHAT) 		1738008000NRG24200720230870623 20/07/2023 santosh 1738008WL032551 santosh 00415 SBIN0001168 3315 3315 Processed 28/07/2023 209976755 santosh STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-052-001/104
(JHANGUL) 		1738008052NRG24200720230870259 20/07/2023 vijay warkade 1738008052WL032502 vijay warkade 00415 SBIN0001168 1547 1547 Processed 29/07/2023 209976755 vijaywarkade INDIA POST PAYMENTS BANK LIMITED(508528)
29 PARASWADA MP-38-008-052-001/109
(JHANGUL) 		1738008052NRG24200720230870261 20/07/2023 sanjay 1738008052WL032502 sanjay 00415 SBIN0001168 884 884 Processed 28/07/2023 209976755 sanjay STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-052-001/145-A
(JHANGUL) 		1738008052NRG24200720230870263 20/07/2023 dhaneswari 1738008052WL032502 dhaneswari 00415 SBIN0001168 1547 1547 Processed 28/07/2023 209976755 dhaneswari STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-052-001/171
(JHANGUL) 		1738008052NRG24200720230870264 20/07/2023 kamlabai 1738008052WL032502 kamlabai 00415 SBIN0001168 1547 1547 Processed 28/07/2023 209976755 kamlabai STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-052-001/248-A
(JHANGUL) 		1738008052NRG24200720230870267 20/07/2023 Rameshwar 1738008052WL032502 Rameshwar 00415 SBIN0001168 1105 1105 Processed 28/07/2023 209976755 Rameshwar STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-052-001/250
(JHANGUL) 		1738008052NRG24200720230870268 20/07/2023 sharda 1738008052WL032502 sharda 00415 SBIN0001168 884 884 Processed 28/07/2023 209976755 sharda STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-052-001/63
(JHANGUL) 		1738008052NRG24200720230870271 20/07/2023 MALTI BAI 1738008052WL032502 MALTI BAI 00415 SBIN0001168 663 663 Processed 28/07/2023 209976755 MALTIBAI STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-052-001/79
(JHANGUL) 		1738008052NRG24200720230870272 20/07/2023 Kedar 1738008052WL032502 Kedar 00415 SBIN0001168 1547 1547 Processed 28/07/2023 209976755 Kedar STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-052-001/79-A
(JHANGUL) 		1738008052NRG24200720230870273 20/07/2023 Komeshwari 1738008052WL032502 Komeshwari 00415 SBIN0001168 1547 1547 Processed 28/07/2023 209976755 Komeshwari STATE BANK OF INDIA(508548)
SubTotal 27625 27625
37 PARASWADA MP-38-008-020-001/84
(HARRABHAT) 		1738008000NRG24200720230870622 20/07/2023 Gomti bai 1738008WL032551 Gomti bai 00415 SBIN0013642 3315 3315 Processed 28/07/2023 209976755 Gomtibai STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-021-001/148
(KORJA) 		1738008000NRG24200720230870154 20/07/2023 amarsingh 1738008WL032482 amarsingh 00415 SBIN0013642 2210 2210 Processed 28/07/2023 209976755 amarsingh STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-021-001/233
(KORJA) 		1738008000NRG24200720230870155 20/07/2023 SAMULAL 1738008WL032482 SAMULAL 00415 SBIN0013642 2210 2210 Processed 28/07/2023 209976755 SAMULAL STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-021-001/243
(KORJA) 		1738008000NRG24200720230870157 20/07/2023 sanjay 1738008WL032482 sanjay 00415 SBIN0013642 3536 3536 Processed 28/07/2023 209976755 sanjay STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-021-001/243
(KORJA) 		1738008000NRG24200720230870156 20/07/2023 santosh 1738008WL032482 santosh 00415 SBIN0013642 3536 3536 Processed 28/07/2023 209976755 santosh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
42 PARASWADA MP-38-008-021-001/52
(KORJA) 		1738008000NRG24200720230870158 20/07/2023 DASHRATH 1738008WL032482 DASHRATH 00415 SBIN0013642 2210 2210 Processed 28/07/2023 209976755 DASHRATH STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-021-002/22
(KORJA) 		1738008000NRG24200720230870159 20/07/2023 madhura 1738008WL032482 madhura 00415 SBIN0013642 3536 3536 Processed 28/07/2023 209976755 madhura STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-021-002/22
(KORJA) 		1738008000NRG24200720230870160 20/07/2023 usha bai 1738008WL032482 usha bai 00415 SBIN0013642 3536 3536 Processed 28/07/2023 209976755 ushabai STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-021-002/34
(KORJA) 		1738008000NRG24200720230870162 20/07/2023 sukhachand 1738008WL032482 sukhachand 00415 SBIN0013642 3536 3536 Processed 28/07/2023 209976755 sukhachand STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-021-002/34
(KORJA) 		1738008000NRG24200720230870161 20/07/2023 usha 1738008WL032482 usha 00415 SBIN0013642 3536 3536 Processed 28/07/2023 209976755 usha STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-021-002/88
(KORJA) 		1738008000NRG24200720230870163 20/07/2023 sunita 1738008WL032482 sunita 00415 SBIN0013642 2431 2431 Processed 28/07/2023 209976755 sunita STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-022-001/13-C
(PARASWADA) 		1738008000NRG24200720230869995 20/07/2023 ramesh dhodre 1738008WL032465 ramesh dhodre 00415 SBIN0013642 2652 2652 Processed 28/07/2023 209976755 rameshdhodre STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-022-001/13-C
(PARASWADA) 		1738008000NRG24200720230869996 20/07/2023 ramoti 1738008WL032465 ramoti 00415 SBIN0013642 2652 2652 Processed 28/07/2023 209976755 ramoti STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-022-001/217
(PARASWADA) 		1738008000NRG24200720230869997 20/07/2023 chaitram 1738008WL032465 chaitram 00415 SBIN0013642 2210 2210 Processed 28/07/2023 209976755 chaitram STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-022-001/34-C
(PARASWADA) 		1738008000NRG24200720230869998 20/07/2023 khemlal 1738008WL032465 khemlal 00415 SBIN0013642 2210 2210 Processed 28/07/2023 209976755 khemlal STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-022-001/502
(PARASWADA) 		1738008000NRG24200720230870000 20/07/2023 nemichand yadav 1738008WL032465 nemichand yadav 00415 SBIN0013642 2210 2210 Processed 28/07/2023 209976755 nemichandyadav STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-022-001/502
(PARASWADA) 		1738008000NRG24200720230869999 20/07/2023 Sankrbati 1738008WL032465 Sankrbati 00415 SBIN0013642 2210 2210 Processed 28/07/2023 209976755 Sankrbati STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-022-001/503
(PARASWADA) 		1738008000NRG24200720230870001 20/07/2023 firat lal 1738008WL032465 firat lal 00415 SBIN0013642 2652 2652 Processed 28/07/2023 209976755 firatlal STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-022-001/503
(PARASWADA) 		1738008000NRG24200720230870002 20/07/2023 sushila maneswar 1738008WL032465 sushila maneswar 00415 SBIN0013642 2652 2652 Processed 28/07/2023 209976755 sushilamaneswar STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-022-001/519
(PARASWADA) 		1738008000NRG24200720230870003 20/07/2023 anita 1738008WL032465 anita 00415 SBIN0013642 2210 2210 Processed 28/07/2023 209976755 anita STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-022-001/525
(PARASWADA) 		1738008000NRG24200720230870004 20/07/2023 Bhudhram 1738008WL032465 Bhudhram 00415 SBIN0013642 2210 2210 Processed 28/07/2023 209976755 Bhudhram STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-022-001/571-A
(PARASWADA) 		1738008000NRG24200720230870009 20/07/2023 ramkishor 1738008WL032465 ramkishor 00415 SBIN0013642 2210 2210 Processed 28/07/2023 209976755 ramkishor STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-022-001/577-A
(PARASWADA) 		1738008000NRG24200720230870010 20/07/2023 dashrat lal 1738008WL032465 dashrat lal 00415 SBIN0013642 2652 2652 Processed 28/07/2023 209976755 dashratlal STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-022-001/578
(PARASWADA) 		1738008000NRG24200720230870011 20/07/2023 chintram takre 1738008WL032465 chintram takre 00415 SBIN0013642 2652 2652 Processed 28/07/2023 209976755 chintramtakre STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-022-001/608
(PARASWADA) 		1738008000NRG24200720230870012 20/07/2023 DIMAKCHAND 1738008WL032465 DIMAKCHAND 00415 SBIN0013642 2210 2210 Processed 28/07/2023 209976755 DIMAKCHAND STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-022-001/653
(PARASWADA) 		1738008000NRG24200720230870014 20/07/2023 brazendra 1738008WL032465 brazendra 00415 SBIN0013642 2210 2210 Processed 28/07/2023 209976755 brazendra STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-022-001/9
(PARASWADA) 		1738008000NRG24200720230870016 20/07/2023 shivkumar yadav 1738008WL032465 shivkumar yadav 00415 SBIN0013642 2210 2210 Processed 28/07/2023 209976755 shivkumaryadav NARMADA JHABUA GRAMIN BANK(508515)
64 PARASWADA MP-38-008-022-001/91-B
(PARASWADA) 		1738008000NRG24200720230870017 20/07/2023 suresh 1738008WL032465 suresh 00415 SBIN0013642 2210 2210 Processed 28/07/2023 209976755 suresh STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-022-002/109-C
(PARASWADA) 		1738008000NRG24200720230870018 20/07/2023 manish 1738008WL032465 manish 00415 SBIN0013642 1547 1547 Processed 28/07/2023 209976755 manish STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-022-002/109-C
(PARASWADA) 		1738008000NRG24200720230870019 20/07/2023 santoshi 1738008WL032465 santoshi 00415 SBIN0013642 1547 1547 Processed 28/07/2023 209976755 santoshi STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-022-002/110-B
(PARASWADA) 		1738008000NRG24200720230870020 20/07/2023 Akhilesh 1738008WL032465 Akhilesh 00415 SBIN0013642 2210 2210 Processed 28/07/2023 209976755 Akhilesh STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-022-002/111-D
(PARASWADA) 		1738008000NRG24200720230870022 20/07/2023 shakila begam 1738008WL032465 shakila begam 00415 SBIN0013642 2652 2652 Processed 28/07/2023 209976755 shakilabegam STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-022-002/127-D
(PARASWADA) 		1738008000NRG24200720230870025 20/07/2023 fulkali bai 1738008WL032465 fulkali bai 00415 SBIN0013642 2210 2210 Processed 28/07/2023 209976755 fulkalibai STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-022-002/137-D
(PARASWADA) 		1738008000NRG24200720230870028 20/07/2023 manoj kumar 1738008WL032465 manoj kumar 00415 SBIN0013642 2210 2210 Processed 28/07/2023 209976755 manojkumar STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-022-002/191
(PARASWADA) 		1738008000NRG24200720230870031 20/07/2023 panchamlal 1738008WL032465 panchamlal 00415 SBIN0013642 2210 2210 Processed 28/07/2023 209976755 panchamlal STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-022-002/222-A
(PARASWADA) 		1738008000NRG24200720230870034 20/07/2023 manju 1738008WL032465 manju 00415 SBIN0013642 2210 2210 Processed 28/07/2023 209976755 manju STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-022-002/222-A
(PARASWADA) 		1738008000NRG24200720230870033 20/07/2023 sunil semre 1738008WL032465 sunil semre 00415 SBIN0013642 2210 2210 Processed 28/07/2023 209976755 sunilsemre STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-022-002/231-C
(PARASWADA) 		1738008000NRG24200720230870036 20/07/2023 Narayan 1738008WL032465 Narayan 00415 SBIN0013642 2652 2652 Processed 28/07/2023 209976755 Narayan STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-022-002/252-D
(PARASWADA) 		1738008000NRG24200720230870039 20/07/2023 mukesh kumar 1738008WL032465 mukesh kumar 00415 SBIN0013642 2210 2210 Processed 28/07/2023 209976755 mukeshkumar CANARA BANK(508532)
76 PARASWADA MP-38-008-022-002/328-A
(PARASWADA) 		1738008000NRG24200720230870043 20/07/2023 anjana uikey 1738008WL032465 anjana uikey 00415 SBIN0013642 2210 2210 Processed 28/07/2023 209976755 anjanauikey STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-022-002/341-C
(PARASWADA) 		1738008000NRG24200720230870044 20/07/2023 shekh imran 1738008WL032465 shekh imran 00415 SBIN0013642 2210 2210 Processed 28/07/2023 209976755 shekhimran CANARA BANK(508532)
78 PARASWADA MP-38-008-022-002/344
(PARASWADA) 		1738008000NRG24200720230870045 20/07/2023 rahul 1738008WL032465 rahul 00415 SBIN0013642 2210 2210 Processed 29/07/2023 209976755 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
79 PARASWADA MP-38-008-022-002/357
(PARASWADA) 		1738008000NRG24200720230870047 20/07/2023 topesh 1738008WL032465 topesh 00415 SBIN0013642 2210 2210 Processed 28/07/2023 209976755 topesh STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-022-002/379
(PARASWADA) 		1738008000NRG24200720230870049 20/07/2023 Aarti meravi 1738008WL032465 Aarti meravi 00415 SBIN0013642 2210 2210 Processed 28/07/2023 209976755 Aartimeravi STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-022-002/390-D
(PARASWADA) 		1738008000NRG24200720230870050 20/07/2023 surendra kumar 1738008WL032465 surendra kumar 00415 SBIN0013642 2210 2210 Processed 28/07/2023 209976755 surendrakumar STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-022-002/443
(PARASWADA) 		1738008000NRG24200720230870051 20/07/2023 santlal 1738008WL032465 santlal 00415 SBIN0013642 2210 2210 Processed 28/07/2023 209976755 santlal STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-022-002/48-C
(PARASWADA) 		1738008000NRG24200720230870054 20/07/2023 anita 1738008WL032465 anita 00415 SBIN0013642 2210 2210 Processed 28/07/2023 209976755 anita STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-042-002/189
(BHIKEWARA) 		1738008000NRG24200720230870065 20/07/2023 laxmibai 1738008WL032465 laxmibai 00415 SBIN0013642 2652 2652 Processed 28/07/2023 209976755 laxmibai STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-042-002/189
(BHIKEWARA) 		1738008000NRG24200720230870063 20/07/2023 radhelal 1738008WL032465 radhelal 00415 SBIN0013642 2652 2652 Processed 28/07/2023 209976755 radhelal STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-042-002/189
(BHIKEWARA) 		1738008000NRG24200720230870064 20/07/2023 sambhulal 1738008WL032465 sambhulal 00415 SBIN0013642 2652 2652 Processed 28/07/2023 209976755 sambhulal STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-047-001/255-A
(KHAIRLANJI (THE)) 		1738008018NRG24200720230870893 20/07/2023 KRISHNA TARAM 1738008018WL032564 KRISHNA TARAM 00415 SBIN0013642 1326 1326 Processed 28/07/2023 209976755 KRISHNATARAM STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-047-001/255-A
(KHAIRLANJI (THE)) 		1738008018NRG24200720230870894 20/07/2023 RUKHMANI TARAM 1738008018WL032564 RUKHMANI TARAM 00415 SBIN0013642 1326 1326 Processed 28/07/2023 209976755 RUKHMANITARAM STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-047-001/284
(KHAIRLANJI (THE)) 		1738008018NRG24200720230870896 20/07/2023 fuljar bai 1738008018WL032564 fuljar bai 00415 SBIN0013642 1326 1326 Processed 28/07/2023 209976755 fuljarbai STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-047-001/302
(KHAIRLANJI (THE)) 		1738008018NRG24200720230870897 20/07/2023 dhanbati 1738008018WL032564 dhanbati 00415 SBIN0013642 1326 1326 Processed 28/07/2023 209976755 dhanbati STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-047-001/302
(KHAIRLANJI (THE)) 		1738008018NRG24200720230870898 20/07/2023 rampal 1738008018WL032564 rampal 00415 SBIN0013642 1326 1326 Processed 28/07/2023 209976755 rampal STATE BANK OF INDIA(508548)
SubTotal 129948 129948
92 PARASWADA MP-38-008-020-001/45
(HARRABHAT) 		1738008000NRG24200720230870619 20/07/2023 omkar 1738008WL032551 omkar 00688 FINO0001446 3315 3315 Processed 29/07/2023 209976755 omkar FINO PAYMENTS BANK LTD(608001)
93 PARASWADA MP-38-008-052-001/34-A
(JHANGUL) 		1738008052NRG24200720230870270 20/07/2023 santoshi 1738008052WL032502 santoshi 00688 FINO0001446 1547 1547 Processed 29/07/2023 209976755 santoshi FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
94 PARASWADA MP-38-008-020-001/114-B
(HARRABHAT) 		1738008000NRG24200720230870615 20/07/2023 Manju Bai 1738008WL032551 Manju Bai 00691 IPOS0000001 3315 3315 Processed 29/07/2023 209976755 ManjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
95 PARASWADA MP-38-008-020-001/114-B
(HARRABHAT) 		1738008000NRG24200720230870614 20/07/2023 Ravindra 1738008WL032551 Ravindra 00691 IPOS0000001 3315 3315 Processed 29/07/2023 209976755 Ravindra FINO PAYMENTS BANK LTD(608001)
96 PARASWADA MP-38-008-022-001/859
(PARASWADA) 		1738008000NRG24200720230870015 20/07/2023 fizan 1738008WL032465 fizan 00691 IPOS0000001 2210 2210 Processed 28/07/2023 209976755 fizan CANARA BANK(508532)
97 PARASWADA MP-38-008-022-002/126-B
(PARASWADA) 		1738008000NRG24200720230870024 20/07/2023 rosni 1738008WL032465 rosni 00691 IPOS0000001 2210 2210 Processed 29/07/2023 209976755 rosni INDIA POST PAYMENTS BANK LIMITED(508528)
98 PARASWADA MP-38-008-022-002/378-A
(PARASWADA) 		1738008000NRG24200720230870048 20/07/2023 nilesh kumar 1738008WL032465 nilesh kumar 00691 IPOS0000001 2210 2210 Processed 29/07/2023 209976755 nileshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
99 PARASWADA MP-38-008-029-001/37
(UMARIYA (RYT.)) 		1738008000NRG24190720230869590 20/07/2023 Aakash 1738008WL032430 Aakash 00691 IPOS0000001 3094 3094 Processed 28/07/2023 209976755 Aakash CENTRAL BANK OF INDIA(607115)
SubTotal 16354 16354
100 PARASWADA MP-38-008-022-001/54
(PARASWADA) 		1738008000NRG24200720230870006 20/07/2023 jiran 1738008WL032465 jiran 00697 BKID0MG1302 2210 2210 Processed 29/07/2023 209976755 jiran INDIA POST PAYMENTS BANK LIMITED(508528)
101 PARASWADA MP-38-008-022-002/113-C
(PARASWADA) 		1738008000NRG24200720230870023 20/07/2023 muni bai 1738008WL032465 muni bai 00697 BKID0MG1302 2210 2210 Processed 28/07/2023 209976755 munibai NARMADA JHABUA GRAMIN BANK(508515)
102 PARASWADA MP-38-008-022-002/128-C
(PARASWADA) 		1738008000NRG24200720230870026 20/07/2023 devendra 1738008WL032465 devendra 00697 BKID0MG1302 2210 2210 Processed 28/07/2023 209976755 devendra CANARA BANK(508532)
103 PARASWADA MP-38-008-022-002/32-A
(PARASWADA) 		1738008000NRG24200720230870042 20/07/2023 puspa 1738008WL032465 puspa 00697 BKID0MG1302 2210 2210 Processed 28/07/2023 209976755 puspa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
104 PARASWADA MP-38-008-020-002/247
(JHANGUL) 		1738008052NRG24200720230870258 20/07/2023 parmila 1738008052WL032502 parmila 00697 BKID0MG1321 663 663 Processed 28/07/2023 209976755 parmila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
105 PARASWADA MP-38-008-052-001/186
(JHANGUL) 		1738008052NRG24200720230870265 20/07/2023 munni lal 1738008052WL032502 munni lal 00697 BKID0MG1321 1326 1326 Processed 28/07/2023 209976755 munnilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
106 PARASWADA MP-38-008-055-001/54-A
(UMARIYA (RYT.)) 		1738008000NRG24190720230869593 20/07/2023 VIJAY 1738008WL032430 VIJAY 00697 BKID0MG1324 3094 3094 Processed 28/07/2023 209976755 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 241553 241553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_200723APB_FTO_177264 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 5083
2 PARASWADA MP1738008_200723APB_FTO_177264 Canara Bank CNRB0017712 Paraswada 42874
3 PARASWADA MP1738008_200723APB_FTO_177264 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 884
4 PARASWADA MP1738008_200723APB_FTO_177264 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 27625
5 PARASWADA MP1738008_200723APB_FTO_177264 State Bank of India SBIN0013642 PARASWADA 129948
6 PARASWADA MP1738008_200723APB_FTO_177264 Fino Payments Bank Ltd FINO0001446 MP RO 4862
7 PARASWADA MP1738008_200723APB_FTO_177264 India Post Payments Bank IPOS0000001 Balaghat 16354
8 PARASWADA MP1738008_200723APB_FTO_177264 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 8840
9 PARASWADA MP1738008_200723APB_FTO_177264 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 1989
10 PARASWADA MP1738008_200723APB_FTO_177264 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 3094

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