Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:20:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_280423APB_FTO_21950
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-38-008-036-008/57-A
(KAWERI) 		1738008000NRG24280420230090238 28/04/2023 kamal 1738008WL005033 kamal 00045 BARB0BALBHO 1326 1326 Processed 12/05/2023 642257107 kamal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 PARASWADA MP-38-008-026-002/109
(DONGARIYA) 		1738008026NRG24270420230085286 28/04/2023 SURESH 1738008026WL004789 SURESH 00078 CNRB0017712 1326 1326 Processed 12/05/2023 642257107 SURESH CANARA BANK(508532)
3 PARASWADA MP-38-008-026-002/345
(DONGARIYA) 		1738008026NRG24270420230085303 28/04/2023 Ummed 1738008026WL004789 Ummed 00078 CNRB0017712 1326 1326 Processed 12/05/2023 642257107 Ummed CANARA BANK(508532)
4 PARASWADA MP-38-008-039-003/-119-A
(KHALONDI) 		1738008000NRG24270420230085098 28/04/2023 Modit 1738008WL004784 Modit 00078 CNRB0017712 1547 1547 Processed 12/05/2023 642257107 Modit CANARA BANK(508532)
5 PARASWADA MP-38-008-039-003/101
(KHALONDI) 		1738008000NRG24270420230085100 28/04/2023 amarsingh 1738008WL004784 amarsingh 00078 CNRB0017712 1547 1547 Processed 12/05/2023 642257107 amarsingh STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-039-003/13
(KHALONDI) 		1738008000NRG24270420230085114 28/04/2023 laxmi bai 1738008WL004784 laxmi bai 00078 CNRB0017712 1547 1547 Processed 12/05/2023 642257107 laxmibai CANARA BANK(508532)
7 PARASWADA MP-38-008-039-003/146-A
(KHALONDI) 		1738008000NRG24270420230085125 28/04/2023 BASANTI BAI MARAVI 1738008WL004784 BASANTI BAI MARAVI 00078 CNRB0017712 1547 1547 Processed 12/05/2023 642257107 BASANTIBAIMARAVI STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-039-003/23
(KHALONDI) 		1738008000NRG24270420230085128 28/04/2023 batan bai 1738008WL004784 batan bai 00078 CNRB0017712 663 663 Processed 12/05/2023 642257107 batanbai CANARA BANK(508532)
9 PARASWADA MP-38-008-039-003/36
(KHALONDI) 		1738008000NRG24270420230085135 28/04/2023 kousal bai 1738008WL004784 kousal bai 00078 CNRB0017712 1105 1105 Processed 12/05/2023 642257107 kousalbai CANARA BANK(508532)
SubTotal 10608 10608
10 PARASWADA MP-38-008-016-002/480
(SINGHAI) 		1738008000NRG24270420230084034 28/04/2023 Nilesh 1738008WL004730 Nilesh 00078 CNRB0017713 663 663 Processed 12/05/2023 642257107 Nilesh STATE BANK OF INDIA(508548)
SubTotal 663 663
11 PARASWADA MP-38-008-036-003/26-B
(KAWERI) 		1738008000NRG24280420230090160 28/04/2023 Savrup tekam 1738008WL005033 Savrup tekam 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642257107 Savruptekam CENTRAL BANK OF INDIA(607115)
12 PARASWADA MP-38-008-036-003/33-A
(KAWERI) 		1738008000NRG24280420230090163 28/04/2023 Kamlabai 1738008WL005033 Kamlabai 00089 CBIN0282832 442 442 Processed 12/05/2023 642257107 Kamlabai CENTRAL BANK OF INDIA(607115)
13 PARASWADA MP-38-008-036-007/12-B
(KAWERI) 		1738008000NRG24280420230090184 28/04/2023 Kanhaiya uikey 1738008WL005033 Kanhaiya uikey 00089 CBIN0282832 663 663 Processed 12/05/2023 642257107 Kanhaiyauikey CENTRAL BANK OF INDIA(607115)
14 PARASWADA MP-38-008-036-008/10-B
(KAWERI) 		1738008000NRG24280420230090198 28/04/2023 Mangli 1738008WL005033 Mangli 00089 CBIN0282832 1326 1326 Processed 12/05/2023 642257107 Mangli CENTRAL BANK OF INDIA(607115)
15 PARASWADA MP-38-008-036-008/11
(KAWERI) 		1738008000NRG24280420230090199 28/04/2023 ujiyarsingh 1738008WL005033 ujiyarsingh 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642257107 ujiyarsingh CENTRAL BANK OF INDIA(607115)
16 PARASWADA MP-38-008-036-008/13
(KAWERI) 		1738008000NRG24280420230090201 28/04/2023 sarup 1738008WL005033 sarup 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642257107 sarup CENTRAL BANK OF INDIA(607115)
17 PARASWADA MP-38-008-036-008/20
(KAWERI) 		1738008000NRG24280420230090205 28/04/2023 Fulbati 1738008WL005033 Fulbati 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642257107 Fulbati CENTRAL BANK OF INDIA(607115)
18 PARASWADA MP-38-008-036-008/26-B
(KAWERI) 		1738008000NRG24280420230090211 28/04/2023 sunita 1738008WL005033 sunita 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642257107 sunita CENTRAL BANK OF INDIA(607115)
19 PARASWADA MP-38-008-036-008/29
(KAWERI) 		1738008000NRG24280420230090212 28/04/2023 dharam 1738008WL005033 dharam 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642257107 dharam CENTRAL BANK OF INDIA(607115)
20 PARASWADA MP-38-008-036-008/44-A
(KAWERI) 		1738008000NRG24280420230090226 28/04/2023 Yamuna bai 1738008WL005033 Yamuna bai 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642257107 Yamunabai CENTRAL BANK OF INDIA(607115)
21 PARASWADA MP-38-008-036-008/46-A
(KAWERI) 		1738008000NRG24280420230090229 28/04/2023 Karsna 1738008WL005033 Karsna 00089 CBIN0282832 1326 1326 Processed 12/05/2023 642257107 Karsna CENTRAL BANK OF INDIA(607115)
22 PARASWADA MP-38-008-036-008/49
(KAWERI) 		1738008000NRG24280420230090230 28/04/2023 YAmunbai 1738008WL005033 YAmunbai 00089 CBIN0282832 663 663 Processed 12/05/2023 642257107 YAmunbai CENTRAL BANK OF INDIA(607115)
SubTotal 15249 15249
23 PARASWADA MP-38-008-036-008/16-B
(KAWERI) 		1738008000NRG24280420230090203 28/04/2023 HARICHAND 1738008WL005033 HARICHAND 00415 SBIN0000318 1547 1547 Processed 12/05/2023 642257107 HARICHAND STATE BANK OF INDIA(508548)
SubTotal 1547 1547
24 PARASWADA MP-38-008-036-008/17
(KAWERI) 		1738008000NRG24280420230090204 28/04/2023 Fagnbai 1738008WL005033 Fagnbai 00415 SBIN0001168 221 221 Processed 12/05/2023 642257107 Fagnbai STATE BANK OF INDIA(508548)
SubTotal 221 221
25 PARASWADA MP-38-008-036-007/1
(KAWERI) 		1738008000NRG24280420230090180 28/04/2023 Mukesh 1738008WL005033 Mukesh 00415 SBIN0004935 663 663 Processed 12/05/2023 642257107 Mukesh FINO PAYMENTS BANK LTD(608001)
26 PARASWADA MP-38-008-036-007/10
(KAWERI) 		1738008000NRG24280420230090181 28/04/2023 savansingh 1738008WL005033 savansingh 00415 SBIN0004935 442 442 Processed 12/05/2023 642257107 savansingh STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-036-008/13
(KAWERI) 		1738008000NRG24280420230090202 28/04/2023 Lxmi Bai 1738008WL005033 Lxmi Bai 00415 SBIN0004935 1547 1547 Processed 12/05/2023 642257107 LxmiBai NARMADA JHABUA GRAMIN BANK(508515)
28 PARASWADA MP-38-008-036-008/31
(KAWERI) 		1738008000NRG24280420230090214 28/04/2023 Salma 1738008WL005033 Salma 00415 SBIN0004935 1547 1547 Processed 12/05/2023 642257107 Salma STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-036-008/44
(KAWERI) 		1738008000NRG24280420230090225 28/04/2023 SHILA 1738008WL005033 SHILA 00415 SBIN0004935 1326 1326 Processed 12/05/2023 642257107 SHILA STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-036-008/49
(KAWERI) 		1738008000NRG24280420230090231 28/04/2023 Sunvanti Uikey 1738008WL005033 Sunvanti Uikey 00415 SBIN0004935 884 884 Processed 12/05/2023 642257107 SunvantiUikey STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-036-008/51
(KAWERI) 		1738008000NRG24280420230090233 28/04/2023 parbti 1738008WL005033 parbti 00415 SBIN0004935 1547 1547 Processed 12/05/2023 642257107 parbti STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-036-008/7
(KAWERI) 		1738008000NRG24280420230090240 28/04/2023 Dasmi 1738008WL005033 Dasmi 00415 SBIN0004935 1547 1547 Processed 12/05/2023 642257107 Dasmi STATE BANK OF INDIA(508548)
SubTotal 9503 9503
33 PARASWADA MP-38-008-008-001/234
(SUKADI) 		1738008008NRG24270420230081774 28/04/2023 Sushilabai 1738008008WL004635 Sushilabai 00415 SBIN0013642 884 884 Processed 12/05/2023 642257107 Sushilabai STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-008-001/298
(SUKADI) 		1738008008NRG24270420230081775 28/04/2023 sukbatibai 1738008008WL004635 sukbatibai 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642257107 sukbatibai STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-008-001/323
(SUKADI) 		1738008008NRG24270420230081776 28/04/2023 DASHRATH 1738008008WL004635 DASHRATH 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642257107 DASHRATH INDIAN OVERSEAS BANK(508541)
36 PARASWADA MP-38-008-008-001/323
(SUKADI) 		1738008008NRG24270420230081777 28/04/2023 Sukratibai 1738008008WL004635 Sukratibai 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642257107 Sukratibai FINO PAYMENTS BANK LTD(608001)
37 PARASWADA MP-38-008-008-001/326
(SUKADI) 		1738008008NRG24270420230081778 28/04/2023 Parmila 1738008008WL004635 Parmila 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642257107 Parmila STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-008-001/327
(SUKADI) 		1738008008NRG24270420230081779 28/04/2023 Tijlal 1738008008WL004635 Tijlal 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642257107 Tijlal STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-008-001/332
(SUKADI) 		1738008008NRG24270420230081780 28/04/2023 Rakhiram 1738008008WL004635 Rakhiram 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642257107 Rakhiram CANARA BANK(508532)
40 PARASWADA MP-38-008-008-001/390
(SUKADI) 		1738008008NRG24270420230081781 28/04/2023 KALABAI 1738008008WL004635 KALABAI 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642257107 KALABAI STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-008-001/397
(SUKADI) 		1738008008NRG24270420230081782 28/04/2023 Ratan 1738008008WL004635 Ratan 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642257107 Ratan STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-008-001/401
(SUKADI) 		1738008008NRG24270420230081783 28/04/2023 Sukbati 1738008008WL004635 Sukbati 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642257107 Sukbati STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-016-002/262-A
(SINGHAI) 		1738008000NRG24270420230084003 28/04/2023 ESHVARTI 1738008WL004730 ESHVARTI 00415 SBIN0013642 884 884 Processed 12/05/2023 642257107 ESHVARTI STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-016-002/263-A
(SINGHAI) 		1738008000NRG24270420230084004 28/04/2023 AMANBAI 1738008WL004730 AMANBAI 00415 SBIN0013642 663 663 Processed 12/05/2023 642257107 AMANBAI STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-016-002/263-B
(SINGHAI) 		1738008000NRG24270420230084005 28/04/2023 SUMIT 1738008WL004730 SUMIT 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642257107 SUMIT STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-016-002/265
(SINGHAI) 		1738008000NRG24270420230084006 28/04/2023 Laxmibai 1738008WL004730 Laxmibai 00415 SBIN0013642 884 884 Processed 12/05/2023 642257107 Laxmibai STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-016-002/268
(SINGHAI) 		1738008000NRG24270420230084007 28/04/2023 Fullchandra 1738008WL004730 Fullchandra 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642257107 Fullchandra STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-016-002/268
(SINGHAI) 		1738008000NRG24270420230084008 28/04/2023 Kishor Korche 1738008WL004730 Kishor Korche 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642257107 KishorKorche STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-016-002/280-A
(SINGHAI) 		1738008000NRG24270420230084018 28/04/2023 Sarvan 1738008WL004730 Sarvan 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642257107 Sarvan STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-016-002/283
(SINGHAI) 		1738008000NRG24270420230084019 28/04/2023 Gita 1738008WL004730 Gita 00415 SBIN0013642 1105 1105 Processed 12/05/2023 642257107 Gita CANARA BANK(508532)
51 PARASWADA MP-38-008-016-002/354
(SINGHAI) 		1738008000NRG24270420230084022 28/04/2023 SUSHILA 1738008WL004730 SUSHILA 00415 SBIN0013642 1105 1105 Processed 12/05/2023 642257107 SUSHILA STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-016-002/368-A
(SINGHAI) 		1738008000NRG24270420230084023 28/04/2023 IMLABAI 1738008WL004730 IMLABAI 00415 SBIN0013642 1105 1105 Processed 12/05/2023 642257107 IMLABAI NARMADA JHABUA GRAMIN BANK(508515)
53 PARASWADA MP-38-008-016-002/42-A
(SINGHAI) 		1738008000NRG24270420230084030 28/04/2023 LALIT 1738008WL004730 LALIT 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642257107 LALIT STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-016-002/467
(SINGHAI) 		1738008000NRG24270420230084031 28/04/2023 BHANOTA 1738008WL004730 BHANOTA 00415 SBIN0013642 663 663 Processed 12/05/2023 642257107 BHANOTA STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-016-002/478
(SINGHAI) 		1738008000NRG24270420230084032 28/04/2023 DINESHWARI 1738008WL004730 DINESHWARI 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642257107 DINESHWARI STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-016-002/479
(SINGHAI) 		1738008000NRG24270420230084033 28/04/2023 Jaypat 1738008WL004730 Jaypat 00415 SBIN0013642 1105 1105 Processed 12/05/2023 642257107 Jaypat FINO PAYMENTS BANK LTD(608001)
57 PARASWADA MP-38-008-026-002/154
(DONGARIYA) 		1738008026NRG24270420230085289 28/04/2023 chatram 1738008026WL004789 chatram 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642257107 chatram STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-026-002/154
(DONGARIYA) 		1738008026NRG24270420230085290 28/04/2023 Kantabai 1738008026WL004789 Kantabai 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642257107 Kantabai CANARA BANK(508532)
59 PARASWADA MP-38-008-026-002/191
(DONGARIYA) 		1738008026NRG24270420230085291 28/04/2023 Tukaram 1738008026WL004789 Tukaram 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642257107 Tukaram STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-026-002/270
(DONGARIYA) 		1738008026NRG24270420230085297 28/04/2023 Anil 1738008026WL004789 Anil 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642257107 Anil STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-026-002/286
(DONGARIYA) 		1738008026NRG24270420230085298 28/04/2023 tarabai 1738008026WL004789 tarabai 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642257107 tarabai CANARA BANK(508532)
62 PARASWADA MP-38-008-026-002/288-A
(DONGARIYA) 		1738008026NRG24270420230085300 28/04/2023 hemabai 1738008026WL004789 hemabai 00415 SBIN0013642 1326 1326 Processed 13/05/2023 642257107 hemabai INDIA POST PAYMENTS BANK LIMITED(508528)
63 PARASWADA MP-38-008-026-002/288-A
(DONGARIYA) 		1738008026NRG24270420230085299 28/04/2023 jaiprakash sakre 1738008026WL004789 jaiprakash sakre 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642257107 jaiprakashsakre CANARA BANK(508532)
64 PARASWADA MP-38-008-026-002/353
(DONGARIYA) 		1738008026NRG24270420230085304 28/04/2023 Ramprasad 1738008026WL004789 Ramprasad 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642257107 Ramprasad STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-026-002/353
(DONGARIYA) 		1738008026NRG24270420230085305 28/04/2023 sangita 1738008026WL004789 sangita 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642257107 sangita STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-026-002/380
(DONGARIYA) 		1738008026NRG24270420230085306 28/04/2023 dhansingh 1738008026WL004789 dhansingh 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642257107 dhansingh STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-026-002/380
(DONGARIYA) 		1738008026NRG24270420230085307 28/04/2023 Urmla 1738008026WL004789 Urmla 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642257107 Urmla STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-039-003/-117-A
(KHALONDI) 		1738008000NRG24270420230085097 28/04/2023 chhattar singh 1738008WL004784 chhattar singh 00415 SBIN0013642 1105 1105 Processed 12/05/2023 642257107 chhattarsingh CANARA BANK(508532)
69 PARASWADA MP-38-008-039-003/100
(KHALONDI) 		1738008000NRG24270420230085099 28/04/2023 mehtar 1738008WL004784 mehtar 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642257107 mehtar STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-039-003/101
(KHALONDI) 		1738008000NRG24270420230085101 28/04/2023 panchfula bai 1738008WL004784 panchfula bai 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642257107 panchfulabai STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-039-003/103
(KHALONDI) 		1738008000NRG24270420230085103 28/04/2023 guhri singh 1738008WL004784 guhri singh 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642257107 guhrisingh STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-039-003/103
(KHALONDI) 		1738008000NRG24270420230085102 28/04/2023 khel singh 1738008WL004784 khel singh 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642257107 khelsingh STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-039-003/103
(KHALONDI) 		1738008000NRG24270420230085104 28/04/2023 rampyari 1738008WL004784 rampyari 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642257107 rampyari CANARA BANK(508532)
74 PARASWADA MP-38-008-039-003/111
(KHALONDI) 		1738008000NRG24270420230085106 28/04/2023 Pachalsingh 1738008WL004784 Pachalsingh 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642257107 Pachalsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
75 PARASWADA MP-38-008-039-003/118
(KHALONDI) 		1738008000NRG24270420230085108 28/04/2023 sunita bai 1738008WL004784 sunita bai 00415 SBIN0013642 1105 1105 Processed 12/05/2023 642257107 sunitabai CANARA BANK(508532)
76 PARASWADA MP-38-008-039-003/123
(KHALONDI) 		1738008000NRG24270420230085109 28/04/2023 rajkumar 1738008WL004784 rajkumar 00415 SBIN0013642 663 663 Processed 12/05/2023 642257107 rajkumar STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-039-003/126
(KHALONDI) 		1738008000NRG24270420230085112 28/04/2023 SUMITA BAI 1738008WL004784 SUMITA BAI 00415 SBIN0013642 1105 1105 Processed 12/05/2023 642257107 SUMITABAI STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-039-003/13
(KHALONDI) 		1738008000NRG24270420230085113 28/04/2023 ramula 1738008WL004784 ramula 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642257107 ramula STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-039-003/132
(KHALONDI) 		1738008000NRG24270420230085115 28/04/2023 gangabai 1738008WL004784 gangabai 00415 SBIN0013642 663 663 Processed 12/05/2023 642257107 gangabai CANARA BANK(508532)
80 PARASWADA MP-38-008-039-003/144
(KHALONDI) 		1738008000NRG24270420230085116 28/04/2023 kamla bai 1738008WL004784 kamla bai 00415 SBIN0013642 1105 1105 Processed 12/05/2023 642257107 kamlabai STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-039-003/145
(KHALONDI) 		1738008000NRG24270420230085118 28/04/2023 chandrkalibai 1738008WL004784 chandrkalibai 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642257107 chandrkalibai STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-039-003/145
(KHALONDI) 		1738008000NRG24270420230085119 28/04/2023 isvar singh 1738008WL004784 isvar singh 00415 SBIN0013642 1105 1105 Processed 12/05/2023 642257107 isvarsingh STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-039-003/146
(KHALONDI) 		1738008000NRG24270420230085123 28/04/2023 Sarla Bai 1738008WL004784 Sarla Bai 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642257107 SarlaBai STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-039-003/146
(KHALONDI) 		1738008000NRG24270420230085122 28/04/2023 sukhchand 1738008WL004784 sukhchand 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642257107 sukhchand STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-039-003/146
(KHALONDI) 		1738008000NRG24270420230085121 28/04/2023 sunhe singh 1738008WL004784 sunhe singh 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642257107 sunhesingh STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-039-003/146
(KHALONDI) 		1738008000NRG24270420230085120 28/04/2023 syama bai 1738008WL004784 syama bai 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642257107 syamabai STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-039-003/146-A
(KHALONDI) 		1738008000NRG24270420230085124 28/04/2023 MADAN LAL 1738008WL004784 MADAN LAL 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642257107 MADANLAL STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-039-003/169
(KHALONDI) 		1738008000NRG24270420230085126 28/04/2023 khemkali 1738008WL004784 khemkali 00415 SBIN0013642 884 884 Processed 12/05/2023 642257107 khemkali STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-039-003/31
(KHALONDI) 		1738008000NRG24270420230085129 28/04/2023 sarsvati 1738008WL004784 sarsvati 00415 SBIN0013642 884 884 Processed 12/05/2023 642257107 sarsvati STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-039-003/339
(KHALONDI) 		1738008000NRG24270420230085130 28/04/2023 ramsingh 1738008WL004784 ramsingh 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642257107 ramsingh STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-039-003/340
(KHALONDI) 		1738008000NRG24270420230085132 28/04/2023 fagu singh 1738008WL004784 fagu singh 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642257107 fagusingh CANARA BANK(508532)
92 PARASWADA MP-38-008-039-003/343
(KHALONDI) 		1738008000NRG24270420230085133 28/04/2023 imla bai 1738008WL004784 imla bai 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642257107 imlabai STATE BANK OF INDIA(508548)
SubTotal 77129 77129
93 PARASWADA MP-38-008-036-007/10
(KAWERI) 		1738008000NRG24280420230090182 28/04/2023 KISHOR 1738008WL005033 KISHOR 00688 FINO0001001 221 221 Processed 12/05/2023 642257107 KISHOR FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
94 PARASWADA MP-38-008-039-003/115
(KHALONDI) 		1738008000NRG24270420230085107 28/04/2023 Harpal Singh 1738008WL004784 Harpal Singh 00688 FINO0001446 1105 1105 Processed 12/05/2023 642257107 HarpalSingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
95 PARASWADA MP-38-008-016-002/24
(SINGHAI) 		1738008000NRG24270420230083997 28/04/2023 karamchand 1738008WL004730 karamchand 00697 BKID0MG1302 1547 1547 Processed 12/05/2023 642257107 karamchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
96 PARASWADA MP-38-008-036-003/42-A
(KAWERI) 		1738008000NRG24280420230090165 28/04/2023 Rmesh 1738008WL005033 Rmesh 00697 BKID0MG1324 1547 1547 Processed 12/05/2023 642257107 Rmesh STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-036-007/1
(KAWERI) 		1738008000NRG24280420230090179 28/04/2023 sombti 1738008WL005033 sombti 00697 BKID0MG1324 221 221 Processed 12/05/2023 642257107 sombti NARMADA JHABUA GRAMIN BANK(508515)
98 PARASWADA MP-38-008-036-007/12
(KAWERI) 		1738008000NRG24280420230090183 28/04/2023 ramlal 1738008WL005033 ramlal 00697 BKID0MG1324 663 663 Processed 12/05/2023 642257107 ramlal CENTRAL BANK OF INDIA(607115)
99 PARASWADA MP-38-008-036-008/7
(KAWERI) 		1738008000NRG24280420230090239 28/04/2023 kailash 1738008WL005033 kailash 00697 BKID0MG1324 1547 1547 Processed 12/05/2023 642257107 kailash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 123097 123097

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_280423APB_FTO_21950 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1326
2 PARASWADA MP1738008_280423APB_FTO_21950 Canara Bank CNRB0017712 Paraswada 10608
3 PARASWADA MP1738008_280423APB_FTO_21950 Canara Bank CNRB0017713 Ukwa 663
4 PARASWADA MP1738008_280423APB_FTO_21950 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 15249
5 PARASWADA MP1738008_280423APB_FTO_21950 State Bank of India SBIN0000318 BALAGHAT 1547
6 PARASWADA MP1738008_280423APB_FTO_21950 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 221
7 PARASWADA MP1738008_280423APB_FTO_21950 State Bank of India SBIN0004935 BHARWELI 9503
8 PARASWADA MP1738008_280423APB_FTO_21950 State Bank of India SBIN0013642 PARASWADA 77129
9 PARASWADA MP1738008_280423APB_FTO_21950 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
10 PARASWADA MP1738008_280423APB_FTO_21950 Fino Payments Bank Ltd FINO0001446 MP RO 1105
11 PARASWADA MP1738008_280423APB_FTO_21950 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1547
12 PARASWADA MP1738008_280423APB_FTO_21950 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 3978

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