Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_251023APB_FTO_331026
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-38-008-011-001/147
(CHINI) 		1738008011NRG24251020231014978 25/10/2023 Yashoda parte 1738008011WL048384 Yashoda parte 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 290144226 Yashodaparte NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-011-001/150
(CHINI) 		1738008011NRG24251020231014980 25/10/2023 sushila 1738008011WL048384 sushila 00048 BKID0NAMRGB 442 442 Processed 09/11/2023 290144226 sushila FINO PAYMENTS BANK LTD(608001)
3 PARASWADA MP-38-008-011-001/153
(CHINI) 		1738008011NRG24251020231014982 25/10/2023 mahesh 1738008011WL048384 mahesh 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 290144226 mahesh CANARA BANK(508532)
4 PARASWADA MP-38-008-011-001/154
(CHINI) 		1738008011NRG24251020231014985 25/10/2023 Girja 1738008011WL048384 Girja 00048 BKID0NAMRGB 1105 1105 Processed 10/11/2023 290144226 Girja STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-011-001/172
(CHINI) 		1738008011NRG24251020231014994 25/10/2023 Beniram 1738008011WL048384 Beniram 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 290144226 Beniram NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-011-001/175
(CHINI) 		1738008011NRG24251020231014996 25/10/2023 Damodar 1738008011WL048384 Damodar 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 290144226 Damodar NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-011-001/179
(CHINI) 		1738008011NRG24251020231015000 25/10/2023 Laxmi 1738008011WL048384 Laxmi 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 290144226 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-011-001/181
(CHINI) 		1738008011NRG24251020231015002 25/10/2023 BELA BAI 1738008011WL048384 BELA BAI 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 290144226 BELABAI NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-011-001/186
(CHINI) 		1738008011NRG24251020231015005 25/10/2023 Laxmiprasad 1738008011WL048384 Laxmiprasad 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 290144226 Laxmiprasad NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-011-001/195
(CHINI) 		1738008011NRG24251020231015011 25/10/2023 LAXMI 1738008011WL048384 LAXMI 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 290144226 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-011-001/195
(CHINI) 		1738008011NRG24251020231015010 25/10/2023 Peetamlal Bopche 1738008011WL048384 Peetamlal Bopche 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 290144226 PeetamlalBopche NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-011-001/202
(CHINI) 		1738008011NRG24251020231015015 25/10/2023 Sumanti 1738008011WL048384 Sumanti 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 290144226 Sumanti NARMADA JHABUA GRAMIN BANK(508515)
13 PARASWADA MP-38-008-011-001/207
(CHINI) 		1738008011NRG24251020231015016 25/10/2023 Ramkali 1738008011WL048384 Ramkali 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 290144226 Ramkali FINO PAYMENTS BANK LTD(608001)
14 PARASWADA MP-38-008-011-001/212
(CHINI) 		1738008011NRG24251020231015018 25/10/2023 Sumaran 1738008011WL048384 Sumaran 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 290144226 Sumaran NARMADA JHABUA GRAMIN BANK(508515)
15 PARASWADA MP-38-008-011-001/223
(CHINI) 		1738008011NRG24251020231015022 25/10/2023 Kamala 1738008011WL048384 Kamala 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 290144226 Kamala NARMADA JHABUA GRAMIN BANK(508515)
16 PARASWADA MP-38-008-011-001/229
(CHINI) 		1738008011NRG24251020231015024 25/10/2023 Sawanti Markam 1738008011WL048384 Sawanti Markam 00048 BKID0NAMRGB 1105 1105 Processed 10/11/2023 290144226 SawantiMarkam STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-011-001/248
(CHINI) 		1738008011NRG24251020231015028 25/10/2023 Syamvati 1738008011WL048384 Syamvati 00048 BKID0NAMRGB 663 663 Processed 09/11/2023 290144226 Syamvati NARMADA JHABUA GRAMIN BANK(508515)
18 PARASWADA MP-38-008-011-001/274
(CHINI) 		1738008011NRG24251020231015039 25/10/2023 Chandrashila katre 1738008011WL048384 Chandrashila katre 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 290144226 Chandrashilakatre NARMADA JHABUA GRAMIN BANK(508515)
19 PARASWADA MP-38-008-011-001/278
(CHINI) 		1738008011NRG24251020231015041 25/10/2023 Anita Uikey 1738008011WL048384 Anita Uikey 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 290144226 AnitaUikey NARMADA JHABUA GRAMIN BANK(508515)
20 PARASWADA MP-38-008-011-001/30
(CHINI) 		1738008011NRG24251020231015047 25/10/2023 Sitabai 1738008011WL048384 Sitabai 00048 BKID0NAMRGB 884 884 Processed 09/11/2023 290144226 Sitabai NARMADA JHABUA GRAMIN BANK(508515)
21 PARASWADA MP-38-008-011-001/300
(CHINI) 		1738008011NRG24251020231015048 25/10/2023 Mala 1738008011WL048384 Mala 00048 BKID0NAMRGB 884 884 Processed 09/11/2023 290144226 Mala NARMADA JHABUA GRAMIN BANK(508515)
22 PARASWADA MP-38-008-011-001/302
(CHINI) 		1738008011NRG24251020231015049 25/10/2023 Sewanti 1738008011WL048384 Sewanti 00048 BKID0NAMRGB 884 884 Processed 09/11/2023 290144226 Sewanti CANARA BANK(508532)
23 PARASWADA MP-38-008-011-001/307
(CHINI) 		1738008011NRG24251020231015050 25/10/2023 Bhagan Uikey 1738008011WL048384 Bhagan Uikey 00048 BKID0NAMRGB 884 884 Processed 09/11/2023 290144226 BhaganUikey NARMADA JHABUA GRAMIN BANK(508515)
24 PARASWADA MP-38-008-011-001/4
(CHINI) 		1738008011NRG24251020231015054 25/10/2023 Saroj 1738008011WL048384 Saroj 00048 BKID0NAMRGB 663 663 Processed 09/11/2023 290144226 Saroj NARMADA JHABUA GRAMIN BANK(508515)
25 PARASWADA MP-38-008-011-001/40
(CHINI) 		1738008011NRG24251020231015055 25/10/2023 Dropati 1738008011WL048384 Dropati 00048 BKID0NAMRGB 1326 1326 Processed 10/11/2023 290144226 Dropati STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-011-001/41
(CHINI) 		1738008011NRG24251020231015057 25/10/2023 Banarsingh 1738008011WL048384 Banarsingh 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 290144226 Banarsingh NARMADA JHABUA GRAMIN BANK(508515)
27 PARASWADA MP-38-008-011-001/42
(CHINI) 		1738008011NRG24251020231015058 25/10/2023 YASHULA TEKAM 1738008011WL048384 YASHULA TEKAM 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 290144226 YASHULATEKAM NARMADA JHABUA GRAMIN BANK(508515)
28 PARASWADA MP-38-008-011-001/57
(CHINI) 		1738008011NRG24251020231015066 25/10/2023 Syamkali saiyam 1738008011WL048384 Syamkali saiyam 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 290144226 Syamkalisaiyam NARMADA JHABUA GRAMIN BANK(508515)
29 PARASWADA MP-38-008-011-001/6
(CHINI) 		1738008011NRG24251020231015069 25/10/2023 Sauni Bhalawi 1738008011WL048384 Sauni Bhalawi 00048 BKID0NAMRGB 1326 1326 Processed 10/11/2023 290144226 SauniBhalawi STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-011-001/60
(CHINI) 		1738008011NRG24251020231015070 25/10/2023 Sumitra 1738008011WL048384 Sumitra 00048 BKID0NAMRGB 1105 1105 Processed 10/11/2023 290144226 Sumitra STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-011-001/69
(CHINI) 		1738008011NRG24251020231015071 25/10/2023 Indal sing neti 1738008011WL048384 Indal sing neti 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 290144226 Indalsingneti CANARA BANK(508532)
32 PARASWADA MP-38-008-011-001/75
(CHINI) 		1738008011NRG24251020231015074 25/10/2023 Pramila markam 1738008011WL048384 Pramila markam 00048 BKID0NAMRGB 884 884 Processed 09/11/2023 290144226 Pramilamarkam NARMADA JHABUA GRAMIN BANK(508515)
33 PARASWADA MP-38-008-011-001/76
(CHINI) 		1738008011NRG24251020231015075 25/10/2023 Radhelal 1738008011WL048384 Radhelal 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 290144226 Radhelal NARMADA JHABUA GRAMIN BANK(508515)
34 PARASWADA MP-38-008-011-001/78
(CHINI) 		1738008011NRG24251020231015076 25/10/2023 Manula 1738008011WL048384 Manula 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 290144226 Manula NARMADA JHABUA GRAMIN BANK(508515)
35 PARASWADA MP-38-008-011-001/80
(CHINI) 		1738008011NRG24251020231015078 25/10/2023 Janibai 1738008011WL048384 Janibai 00048 BKID0NAMRGB 884 884 Processed 09/11/2023 290144226 Janibai NARMADA JHABUA GRAMIN BANK(508515)
36 PARASWADA MP-38-008-011-001/89
(CHINI) 		1738008011NRG24251020231015081 25/10/2023 Surmila Bhalawi 1738008011WL048384 Surmila Bhalawi 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 290144226 SurmilaBhalawi CANARA BANK(508532)
SubTotal 41106 41106
37 PARASWADA MP-38-008-011-001/187
(CHINI) 		1738008011NRG24251020231015006 25/10/2023 Rahul 1738008011WL048384 Rahul 00078 CNRB0017712 1326 1326 Processed 09/11/2023 290144226 Rahul CANARA BANK(508532)
38 PARASWADA MP-38-008-011-001/22
(CHINI) 		1738008011NRG24251020231015021 25/10/2023 Gomati 1738008011WL048384 Gomati 00078 CNRB0017712 1326 1326 Processed 09/11/2023 290144226 Gomati CANARA BANK(508532)
39 PARASWADA MP-38-008-011-001/43
(CHINI) 		1738008011NRG24251020231015059 25/10/2023 Rambati Saiyam 1738008011WL048384 Rambati Saiyam 00078 CNRB0017712 1326 1326 Processed 09/11/2023 290144226 RambatiSaiyam CANARA BANK(508532)
40 PARASWADA MP-38-008-011-001/54
(CHINI) 		1738008011NRG24251020231015064 25/10/2023 GOMESHVARI 1738008011WL048384 GOMESHVARI 00078 CNRB0017712 1326 1326 Processed 09/11/2023 290144226 GOMESHVARI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 5304 5304
41 PARASWADA MP-38-008-036-002/129
(KAWERI) 		1738008000NRG24251020231015932 25/10/2023 jasomati 1738008WL048450 jasomati 00089 CBIN0282832 221 221 Processed 09/11/2023 290144226 jasomati CENTRAL BANK OF INDIA(607115)
42 PARASWADA MP-38-008-036-002/129
(KAWERI) 		1738008000NRG24251020231015931 25/10/2023 sehpal 1738008WL048450 sehpal 00089 CBIN0282832 1326 1326 Processed 09/11/2023 290144226 sehpal CENTRAL BANK OF INDIA(607115)
43 PARASWADA MP-38-008-036-002/129-B
(KAWERI) 		1738008000NRG24251020231015933 25/10/2023 shankar 1738008WL048450 shankar 00089 CBIN0282832 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 PARASWADA MP-38-008-036-002/130
(KAWERI) 		1738008000NRG24251020231015934 25/10/2023 jaysingh 1738008WL048450 jaysingh 00089 CBIN0282832 1326 1326 Processed 09/11/2023 290144226 jaysingh CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
45 PARASWADA MP-38-008-011-001/50
(CHINI) 		1738008011NRG24251020231015062 25/10/2023 Savani bai 1738008011WL048384 Savani bai 00415 SBIN0001168 1326 1326 Processed 10/11/2023 290144226 Savanibai STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-036-002/131
(KAWERI) 		1738008000NRG24251020231015936 25/10/2023 sangita 1738008WL048450 sangita 00415 SBIN0001168 1326 1326 Processed 10/11/2023 290144226 sangita STATE BANK OF INDIA(508548)
SubTotal 2652 2652
47 PARASWADA MP-38-008-011-001/8
(CHINI) 		1738008011NRG24251020231015077 25/10/2023 Manti 1738008011WL048384 Manti 00415 SBIN0002871 1105 1105 Processed 10/11/2023 290144226 Manti STATE BANK OF INDIA(508548)
SubTotal 1105 1105
48 PARASWADA MP-38-008-036-002/131-A
(KAWERI) 		1738008000NRG24251020231015937 25/10/2023 shyambatti 1738008WL048450 shyambatti 00415 SBIN0004935 1326 1326 Processed 10/11/2023 290144226 shyambatti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
49 PARASWADA MP-38-008-011-001/141
(CHINI) 		1738008011NRG24251020231014977 25/10/2023 Manjula bhopche 1738008011WL048384 Manjula bhopche 00415 SBIN0013642 1105 1105 Processed 10/11/2023 290144226 Manjulabhopche STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-011-001/151
(CHINI) 		1738008011NRG24251020231014981 25/10/2023 Govind 1738008011WL048384 Govind 00415 SBIN0013642 1105 1105 Processed 10/11/2023 290144226 Govind STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-011-001/153
(CHINI) 		1738008011NRG24251020231014983 25/10/2023 Deepchand 1738008011WL048384 Deepchand 00415 SBIN0013642 1105 1105 Processed 10/11/2023 290144226 Deepchand STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-011-001/154
(CHINI) 		1738008011NRG24251020231014984 25/10/2023 Momlata 1738008011WL048384 Momlata 00415 SBIN0013642 1105 1105 Processed 10/11/2023 290144226 Momlata STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-011-001/160
(CHINI) 		1738008011NRG24251020231014987 25/10/2023 Durgaprasad 1738008011WL048384 Durgaprasad 00415 SBIN0013642 663 663 Processed 09/11/2023 290144226 Durgaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
54 PARASWADA MP-38-008-011-001/160
(CHINI) 		1738008011NRG24251020231014988 25/10/2023 LAXMI ADEY 1738008011WL048384 LAXMI ADEY 00415 SBIN0013642 663 663 Processed 10/11/2023 290144226 LAXMIADEY STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-011-001/165
(CHINI) 		1738008011NRG24251020231014989 25/10/2023 MURLIDHAR 1738008011WL048384 MURLIDHAR 00415 SBIN0013642 1326 1326 Processed 10/11/2023 290144226 MURLIDHAR STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-011-001/166
(CHINI) 		1738008011NRG24251020231014990 25/10/2023 Dhansingh 1738008011WL048384 Dhansingh 00415 SBIN0013642 1326 1326 Processed 10/11/2023 290144226 Dhansingh STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-011-001/170
(CHINI) 		1738008011NRG24251020231014992 25/10/2023 Sunita Neti 1738008011WL048384 Sunita Neti 00415 SBIN0013642 1326 1326 Processed 10/11/2023 290144226 SunitaNeti STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-011-001/176
(CHINI) 		1738008011NRG24251020231014997 25/10/2023 Sukdev 1738008011WL048384 Sukdev 00415 SBIN0013642 1326 1326 Processed 10/11/2023 290144226 Sukdev STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-011-001/177
(CHINI) 		1738008011NRG24251020231014998 25/10/2023 sarswati 1738008011WL048384 sarswati 00415 SBIN0013642 663 663 Processed 10/11/2023 290144226 sarswati STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-011-001/178
(CHINI) 		1738008011NRG24251020231014999 25/10/2023 Geeta merawi 1738008011WL048384 Geeta merawi 00415 SBIN0013642 1105 1105 Processed 10/11/2023 290144226 Geetamerawi STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-011-001/180
(CHINI) 		1738008011NRG24251020231015001 25/10/2023 Geeta 1738008011WL048384 Geeta 00415 SBIN0013642 1326 1326 Processed 10/11/2023 290144226 Geeta STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-011-001/182
(CHINI) 		1738008011NRG24251020231015003 25/10/2023 Faglal 1738008011WL048384 Faglal 00415 SBIN0013642 1105 1105 Processed 10/11/2023 290144226 Faglal STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-011-001/184
(CHINI) 		1738008011NRG24251020231015004 25/10/2023 Komal tembhare 1738008011WL048384 Komal tembhare 00415 SBIN0013642 1105 1105 Processed 10/11/2023 290144226 Komaltembhare STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-011-001/190
(CHINI) 		1738008011NRG24251020231015007 25/10/2023 Rinku 1738008011WL048384 Rinku 00415 SBIN0013642 1105 1105 Processed 10/11/2023 290144226 Rinku STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-011-001/191
(CHINI) 		1738008011NRG24251020231015009 25/10/2023 Bhanulata 1738008011WL048384 Bhanulata 00415 SBIN0013642 1105 1105 Processed 10/11/2023 290144226 Bhanulata STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-011-001/191
(CHINI) 		1738008011NRG24251020231015008 25/10/2023 Narendra 1738008011WL048384 Narendra 00415 SBIN0013642 1105 1105 Processed 10/11/2023 290144226 Narendra STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-011-001/197
(CHINI) 		1738008011NRG24251020231015012 25/10/2023 Dasrath lal 1738008011WL048384 Dasrath lal 00415 SBIN0013642 1326 1326 Processed 10/11/2023 290144226 Dasrathlal STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-011-001/215
(CHINI) 		1738008011NRG24251020231015019 25/10/2023 SYAMKALI 1738008011WL048384 SYAMKALI 00415 SBIN0013642 1326 1326 Processed 10/11/2023 290144226 SYAMKALI STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-011-001/216-A
(CHINI) 		1738008011NRG24251020231015020 25/10/2023 Kulbhushan Kulbhushan 1738008011WL048384 Kulbhushan Kulbhushan 00415 SBIN0013642 1326 1326 Processed 10/11/2023 290144226 KulbhushanKulbhushan STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-011-001/227
(CHINI) 		1738008011NRG24251020231015023 25/10/2023 Girwar tembhare 1738008011WL048384 Girwar tembhare 00415 SBIN0013642 1105 1105 Processed 10/11/2023 290144226 Girwartembhare STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-011-001/23
(CHINI) 		1738008011NRG24251020231015025 25/10/2023 Vimla 1738008011WL048384 Vimla 00415 SBIN0013642 1326 1326 Processed 10/11/2023 290144226 Vimla STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-011-001/236
(CHINI) 		1738008011NRG24251020231015026 25/10/2023 Geeta 1738008011WL048384 Geeta 00415 SBIN0013642 884 884 Processed 10/11/2023 290144226 Geeta STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-011-001/240
(CHINI) 		1738008011NRG24251020231015027 25/10/2023 LALIT 1738008011WL048384 LALIT 00415 SBIN0013642 1326 1326 Processed 10/11/2023 290144226 LALIT STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-011-001/250
(CHINI) 		1738008011NRG24251020231015030 25/10/2023 Samita 1738008011WL048384 Samita 00415 SBIN0013642 1326 1326 Processed 10/11/2023 290144226 Samita STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-011-001/251
(CHINI) 		1738008011NRG24251020231015031 25/10/2023 Dinesh 1738008011WL048384 Dinesh 00415 SBIN0013642 1326 1326 Processed 10/11/2023 290144226 Dinesh STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-011-001/252
(CHINI) 		1738008011NRG24251020231015032 25/10/2023 SAYANBAI 1738008011WL048384 SAYANBAI 00415 SBIN0013642 1326 1326 Processed 10/11/2023 290144226 SAYANBAI STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-011-001/257
(CHINI) 		1738008011NRG24251020231015033 25/10/2023 Bhagvanta 1738008011WL048384 Bhagvanta 00415 SBIN0013642 884 884 Processed 10/11/2023 290144226 Bhagvanta STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-011-001/263
(CHINI) 		1738008011NRG24251020231015034 25/10/2023 Rohit 1738008011WL048384 Rohit 00415 SBIN0013642 1326 1326 Processed 10/11/2023 290144226 Rohit STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-011-001/265
(CHINI) 		1738008011NRG24251020231015035 25/10/2023 Sunita 1738008011WL048384 Sunita 00415 SBIN0013642 1326 1326 Processed 10/11/2023 290144226 Sunita STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-011-001/271
(CHINI) 		1738008011NRG24251020231015038 25/10/2023 Rahul 1738008011WL048384 Rahul 00415 SBIN0013642 1326 1326 Processed 09/11/2023 290144226 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
81 PARASWADA MP-38-008-011-001/277
(CHINI) 		1738008011NRG24251020231015040 25/10/2023 Ramesh 1738008011WL048384 Ramesh 00415 SBIN0013642 1326 1326 Processed 10/11/2023 290144226 Ramesh STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-011-001/285
(CHINI) 		1738008011NRG24251020231015043 25/10/2023 Geeta Neware 1738008011WL048384 Geeta Neware 00415 SBIN0013642 1326 1326 Processed 10/11/2023 290144226 GeetaNeware STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-011-001/285
(CHINI) 		1738008011NRG24251020231015044 25/10/2023 Sarita 1738008011WL048384 Sarita 00415 SBIN0013642 884 884 Processed 10/11/2023 290144226 Sarita STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-011-001/295
(CHINI) 		1738008011NRG24251020231015045 25/10/2023 Sweta Parte 1738008011WL048384 Sweta Parte 00415 SBIN0013642 884 884 Processed 10/11/2023 290144226 SwetaParte STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-011-001/310
(CHINI) 		1738008011NRG24251020231015051 25/10/2023 Sukbati 1738008011WL048384 Sukbati 00415 SBIN0013642 884 884 Processed 10/11/2023 290144226 Sukbati STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-011-001/39
(CHINI) 		1738008011NRG24251020231015053 25/10/2023 Santosh 1738008011WL048384 Santosh 00415 SBIN0013642 884 884 Processed 10/11/2023 290144226 Santosh STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-011-001/407
(CHINI) 		1738008011NRG24251020231015056 25/10/2023 Sunder 1738008011WL048384 Sunder 00415 SBIN0013642 1105 1105 Processed 10/11/2023 290144226 Sunder STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-011-001/44
(CHINI) 		1738008011NRG24251020231015060 25/10/2023 Vimala Saiyam 1738008011WL048384 Vimala Saiyam 00415 SBIN0013642 1326 1326 Processed 10/11/2023 290144226 VimalaSaiyam STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-011-001/48
(CHINI) 		1738008011NRG24251020231015061 25/10/2023 Santkala 1738008011WL048384 Santkala 00415 SBIN0013642 1326 1326 Processed 10/11/2023 290144226 Santkala STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-011-001/53
(CHINI) 		1738008011NRG24251020231015063 25/10/2023 Pushpa bai 1738008011WL048384 Pushpa bai 00415 SBIN0013642 1326 1326 Processed 10/11/2023 290144226 Pushpabai STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-011-001/56
(CHINI) 		1738008011NRG24251020231015065 25/10/2023 NILAM 1738008011WL048384 NILAM 00415 SBIN0013642 884 884 Processed 10/11/2023 290144226 NILAM STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-011-001/58
(CHINI) 		1738008011NRG24251020231015068 25/10/2023 Urmila 1738008011WL048384 Urmila 00415 SBIN0013642 1326 1326 Processed 10/11/2023 290144226 Urmila STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-011-001/73
(CHINI) 		1738008011NRG24251020231015072 25/10/2023 jagesh katre 1738008011WL048384 jagesh katre 00415 SBIN0013642 1326 1326 Processed 10/11/2023 290144226 jageshkatre STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-011-001/73
(CHINI) 		1738008011NRG24251020231015073 25/10/2023 shailendri katre 1738008011WL048384 shailendri katre 00415 SBIN0013642 1326 1326 Processed 09/11/2023 290144226 shailendrikatre NARMADA JHABUA GRAMIN BANK(508515)
95 PARASWADA MP-38-008-011-001/83
(CHINI) 		1738008011NRG24251020231015080 25/10/2023 KRISHNA 1738008011WL048384 KRISHNA 00415 SBIN0013642 1105 1105 Processed 10/11/2023 290144226 KRISHNA STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-011-001/92
(CHINI) 		1738008011NRG24251020231015082 25/10/2023 Narendra 1738008011WL048384 Narendra 00415 SBIN0013642 663 663 Processed 10/11/2023 290144226 Narendra STATE BANK OF INDIA(508548)
SubTotal 55029 55029
97 PARASWADA MP-38-008-011-001/15
(CHINI) 		1738008011NRG24251020231014979 25/10/2023 Indrakala 1738008011WL048384 Indrakala 00697 BKID0MG1302 663 663 Processed 09/11/2023 290144226 Indrakala NARMADA JHABUA GRAMIN BANK(508515)
98 PARASWADA MP-38-008-011-001/171
(CHINI) 		1738008011NRG24251020231014993 25/10/2023 Yugalkishor 1738008011WL048384 Yugalkishor 00697 BKID0MG1302 1326 1326 Processed 09/11/2023 290144226 Yugalkishor NARMADA JHABUA GRAMIN BANK(508515)
99 PARASWADA MP-38-008-011-001/174
(CHINI) 		1738008011NRG24251020231014995 25/10/2023 Sumitra 1738008011WL048384 Sumitra 00697 BKID0MG1302 1326 1326 Processed 09/11/2023 290144226 Sumitra NARMADA JHABUA GRAMIN BANK(508515)
100 PARASWADA MP-38-008-011-001/268
(CHINI) 		1738008011NRG24251020231015037 25/10/2023 nemeswari 1738008011WL048384 nemeswari 00697 BKID0MG1302 1326 1326 Processed 09/11/2023 290144226 nemeswari NARMADA JHABUA GRAMIN BANK(508515)
101 PARASWADA MP-38-008-011-001/58
(CHINI) 		1738008011NRG24251020231015067 25/10/2023 sangeeta 1738008011WL048384 sangeeta 00697 BKID0MG1302 1326 1326 Processed 09/11/2023 290144226 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
102 PARASWADA MP-38-008-036-002/131
(KAWERI) 		1738008000NRG24251020231015935 25/10/2023 topsingh 1738008WL048450 topsingh 00697 BKID0MG1324 1105 1105 Processed 09/11/2023 290144226 topsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
103 PARASWADA MP-38-008-011-001/198
(CHINI) 		1738008011NRG24251020231015013 25/10/2023 Chetram 1738008011WL048384 Chetram 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 290144226 Chetram NARMADA JHABUA GRAMIN BANK(508515)
104 PARASWADA MP-38-008-011-001/20
(CHINI) 		1738008011NRG24251020231015014 25/10/2023 Leelabai 1738008011WL048384 Leelabai 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 290144226 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
Total 120224 120224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_251023APB_FTO_331026 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 41106
2 PARASWADA MP1738008_251023APB_FTO_331026 Canara Bank CNRB0017712 Paraswada 5304
3 PARASWADA MP1738008_251023APB_FTO_331026 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 4199
4 PARASWADA MP1738008_251023APB_FTO_331026 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 2652
5 PARASWADA MP1738008_251023APB_FTO_331026 State Bank of India SBIN0002871 LAMTA 1105
6 PARASWADA MP1738008_251023APB_FTO_331026 State Bank of India SBIN0004935 BHARWELI 1326
7 PARASWADA MP1738008_251023APB_FTO_331026 State Bank of India SBIN0013642 PARASWADA 55029
8 PARASWADA MP1738008_251023APB_FTO_331026 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 5967
9 PARASWADA MP1738008_251023APB_FTO_331026 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 1105
10 PARASWADA MP1738008_251023APB_FTO_331026 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 2431

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