Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:43:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_271023APB_FTO_335211
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-38-008-043-003/102-A
(SILGI) 		1738008000NRG24271020231030693 27/10/2023 Janki 1738008WL049071 Janki 00078 CNRB0017712 1547 1547 Processed 09/11/2023 304991089 Janki CANARA BANK(508532)
2 PARASWADA MP-38-008-043-003/189
(SILGI) 		1738008000NRG24271020231030726 27/10/2023 makhan 1738008WL049071 makhan 00078 CNRB0017712 1547 1547 Processed 09/11/2023 304991089 makhan CANARA BANK(508532)
3 PARASWADA MP-38-008-043-003/244
(SILGI) 		1738008000NRG24271020231030729 27/10/2023 yuvraj 1738008WL049071 yuvraj 00078 CNRB0017712 1547 1547 Processed 09/11/2023 304991089 yuvraj CANARA BANK(508532)
4 PARASWADA MP-38-008-043-003/268
(SILGI) 		1738008000NRG24271020231030737 27/10/2023 Anjlee 1738008WL049071 Anjlee 00078 CNRB0017712 1547 1547 Processed 09/11/2023 304991089 Anjlee CANARA BANK(508532)
5 PARASWADA MP-38-008-043-003/274
(SILGI) 		1738008000NRG24271020231030738 27/10/2023 Nitesh 1738008WL049071 Nitesh 00078 CNRB0017712 1326 1326 Processed 09/11/2023 304991089 Nitesh CANARA BANK(508532)
6 PARASWADA MP-38-008-043-003/275
(SILGI) 		1738008000NRG24271020231030739 27/10/2023 Devendra 1738008WL049071 Devendra 00078 CNRB0017712 1326 1326 Processed 09/11/2023 304991089 Devendra CANARA BANK(508532)
7 PARASWADA MP-38-008-043-003/288
(SILGI) 		1738008000NRG24271020231030748 27/10/2023 Baldev 1738008WL049071 Baldev 00078 CNRB0017712 1547 1547 Processed 09/11/2023 304991089 Baldev CANARA BANK(508532)
8 PARASWADA MP-38-008-043-003/291
(SILGI) 		1738008000NRG24271020231030754 27/10/2023 Umesh 1738008WL049071 Umesh 00078 CNRB0017712 1547 1547 Processed 09/11/2023 304991089 Umesh CANARA BANK(508532)
9 PARASWADA MP-38-008-043-003/304
(SILGI) 		1738008000NRG24271020231030764 27/10/2023 juganibai 1738008WL049071 juganibai 00078 CNRB0017712 1547 1547 Processed 09/11/2023 304991089 juganibai CANARA BANK(508532)
10 PARASWADA MP-38-008-043-003/317
(SILGI) 		1738008000NRG24271020231030766 27/10/2023 bindu 1738008WL049071 bindu 00078 CNRB0017712 1547 1547 Processed 09/11/2023 304991089 bindu CANARA BANK(508532)
11 PARASWADA MP-38-008-043-003/327
(SILGI) 		1738008000NRG24271020231030772 27/10/2023 Surekha 1738008WL049071 Surekha 00078 CNRB0017712 1547 1547 Processed 09/11/2023 304991089 Surekha CANARA BANK(508532)
12 PARASWADA MP-38-008-043-003/331-A
(SILGI) 		1738008000NRG24271020231030776 27/10/2023 Lata 1738008WL049071 Lata 00078 CNRB0017712 1547 1547 Processed 09/11/2023 304991089 Lata CANARA BANK(508532)
13 PARASWADA MP-38-008-043-003/353
(SILGI) 		1738008000NRG24271020231030780 27/10/2023 santosh 1738008WL049071 santosh 00078 CNRB0017712 1547 1547 Processed 10/11/2023 304991089 santosh STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-043-003/402
(SILGI) 		1738008000NRG24271020231030781 27/10/2023 Eimlabai 1738008WL049071 Eimlabai 00078 CNRB0017712 1547 1547 Processed 09/11/2023 304991089 Eimlabai CANARA BANK(508532)
15 PARASWADA MP-38-008-043-003/404
(SILGI) 		1738008000NRG24271020231030782 27/10/2023 surendr 1738008WL049071 surendr 00078 CNRB0017712 1547 1547 Processed 10/11/2023 304991089 surendr STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-043-003/405
(SILGI) 		1738008000NRG24271020231030783 27/10/2023 santlal 1738008WL049071 santlal 00078 CNRB0017712 1547 1547 Processed 09/11/2023 304991089 santlal CANARA BANK(508532)
17 PARASWADA MP-38-008-043-003/7-A
(SILGI) 		1738008000NRG24271020231030786 27/10/2023 Chunnilal 1738008WL049071 Chunnilal 00078 CNRB0017712 1547 1547 Processed 09/11/2023 304991089 Chunnilal CANARA BANK(508532)
SubTotal 25857 25857
18 PARASWADA MP-38-008-021-001/146
(KORJA) 		1738008000NRG24271020231028991 27/10/2023 ishlal 1738008WL049005 ishlal 00415 SBIN0001168 1547 1547 Processed 10/11/2023 304991089 ishlal STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-021-001/187
(KORJA) 		1738008000NRG24271020231029004 27/10/2023 Madhuri 1738008WL049005 Madhuri 00415 SBIN0001168 1547 1547 Processed 09/11/2023 304991089 Madhuri FINO PAYMENTS BANK LTD(608001)
20 PARASWADA MP-38-008-040-001/159
(SAREKHA) 		1738008000NRG24271020231027482 27/10/2023 vinodkumar 1738008WL048962 vinodkumar 00415 SBIN0001168 2431 2431 Processed 10/11/2023 304991089 vinodkumar STATE BANK OF INDIA(508548)
SubTotal 5525 5525
21 PARASWADA MP-38-008-021-001/102
(KORJA) 		1738008000NRG24271020231028985 27/10/2023 bhagwanti 1738008WL049005 bhagwanti 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304991089 bhagwanti STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-021-001/104
(KORJA) 		1738008000NRG24271020231028986 27/10/2023 Sangita 1738008WL049005 Sangita 00415 SBIN0013642 1326 1326 Processed 10/11/2023 304991089 Sangita STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-021-001/104-B
(KORJA) 		1738008000NRG24271020231028987 27/10/2023 tameshawri 1738008WL049005 tameshawri 00415 SBIN0013642 1326 1326 Processed 10/11/2023 304991089 tameshawri STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-021-001/122
(KORJA) 		1738008000NRG24271020231028988 27/10/2023 laxmi bai 1738008WL049005 laxmi bai 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304991089 laxmibai STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-021-001/146
(KORJA) 		1738008000NRG24271020231028992 27/10/2023 ANITA 1738008WL049005 ANITA 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304991089 ANITA STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-021-001/146
(KORJA) 		1738008000NRG24271020231028989 27/10/2023 laxmi 1738008WL049005 laxmi 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304991089 laxmi STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-021-001/146
(KORJA) 		1738008000NRG24271020231028990 27/10/2023 santlal 1738008WL049005 santlal 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304991089 santlal STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-021-001/147
(KORJA) 		1738008000NRG24271020231028993 27/10/2023 shyambati 1738008WL049005 shyambati 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304991089 shyambati STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-021-001/16-A
(KORJA) 		1738008000NRG24271020231028994 27/10/2023 baisakhin 1738008WL049005 baisakhin 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304991089 baisakhin STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-021-001/16-A
(KORJA) 		1738008000NRG24271020231028995 27/10/2023 sonsingh 1738008WL049005 sonsingh 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304991089 sonsingh STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-021-001/168
(KORJA) 		1738008000NRG24271020231028996 27/10/2023 basanti bai 1738008WL049005 basanti bai 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304991089 basantibai STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-021-001/168
(KORJA) 		1738008000NRG24271020231028997 27/10/2023 Sombati 1738008WL049005 Sombati 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304991089 Sombati STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-021-001/169
(KORJA) 		1738008000NRG24271020231028999 27/10/2023 anichand 1738008WL049005 anichand 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304991089 anichand STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-021-001/169
(KORJA) 		1738008000NRG24271020231028998 27/10/2023 manju 1738008WL049005 manju 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304991089 manju STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-021-001/172-B
(KORJA) 		1738008000NRG24271020231029000 27/10/2023 imrat 1738008WL049005 imrat 00415 SBIN0013642 1326 1326 Processed 10/11/2023 304991089 imrat STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-021-001/172-B
(KORJA) 		1738008000NRG24271020231029001 27/10/2023 santosi bai 1738008WL049005 santosi bai 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304991089 santosibai STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-021-001/174
(KORJA) 		1738008000NRG24271020231029002 27/10/2023 Urmila 1738008WL049005 Urmila 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304991089 Urmila STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-021-001/187
(KORJA) 		1738008000NRG24271020231029003 27/10/2023 indar 1738008WL049005 indar 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304991089 indar STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-021-001/193
(KORJA) 		1738008000NRG24271020231029006 27/10/2023 birsola bai 1738008WL049005 birsola bai 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304991089 birsolabai STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-021-001/193-A
(KORJA) 		1738008000NRG24271020231029007 27/10/2023 ramti bai 1738008WL049005 ramti bai 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304991089 ramtibai STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-021-001/197
(KORJA) 		1738008000NRG24271020231029009 27/10/2023 dukhiya 1738008WL049005 dukhiya 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304991089 dukhiya STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-021-001/198
(KORJA) 		1738008000NRG24271020231029010 27/10/2023 kamla bai 1738008WL049005 kamla bai 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304991089 kamlabai STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-021-001/204-A
(KORJA) 		1738008000NRG24271020231029012 27/10/2023 sima bai 1738008WL049005 sima bai 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304991089 simabai STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-021-001/23
(KORJA) 		1738008000NRG24271020231029013 27/10/2023 budho bai 1738008WL049005 budho bai 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304991089 budhobai STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-021-001/233
(KORJA) 		1738008000NRG24271020231029015 27/10/2023 Ramkali 1738008WL049005 Ramkali 00415 SBIN0013642 1105 1105 Processed 10/11/2023 304991089 Ramkali STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-021-001/233
(KORJA) 		1738008000NRG24271020231029014 27/10/2023 SAMULAL 1738008WL049005 SAMULAL 00415 SBIN0013642 884 884 Processed 10/11/2023 304991089 SAMULAL STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-021-001/233-A
(KORJA) 		1738008000NRG24271020231029016 27/10/2023 rameshawar 1738008WL049005 rameshawar 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304991089 rameshawar STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-021-001/239
(KORJA) 		1738008000NRG24271020231029018 27/10/2023 Janbati 1738008WL049005 Janbati 00415 SBIN0013642 1547 1547 Processed 09/11/2023 304991089 Janbati BANK OF BARODA(606985)
49 PARASWADA MP-38-008-021-001/245
(KORJA) 		1738008000NRG24271020231029019 27/10/2023 sukbati 1738008WL049005 sukbati 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304991089 sukbati STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-021-001/245-A
(KORJA) 		1738008000NRG24271020231029020 27/10/2023 Champalata 1738008WL049005 Champalata 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304991089 Champalata STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-021-001/38
(KORJA) 		1738008000NRG24271020231029022 27/10/2023 chainsingh 1738008WL049005 chainsingh 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304991089 chainsingh STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-021-001/38
(KORJA) 		1738008000NRG24271020231029023 27/10/2023 prembati 1738008WL049005 prembati 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304991089 prembati STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-021-001/52
(KORJA) 		1738008000NRG24271020231029024 27/10/2023 narbadiya 1738008WL049005 narbadiya 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304991089 narbadiya STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-021-001/53
(KORJA) 		1738008000NRG24271020231029025 27/10/2023 SUKRATI 1738008WL049005 SUKRATI 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304991089 SUKRATI STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-021-001/55
(KORJA) 		1738008000NRG24271020231029028 27/10/2023 bhomlal 1738008WL049005 bhomlal 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304991089 bhomlal STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-021-001/79
(KORJA) 		1738008000NRG24271020231029030 27/10/2023 shanti bai 1738008WL049005 shanti bai 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304991089 shantibai STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-021-001/81
(KORJA) 		1738008000NRG24271020231029032 27/10/2023 pushpa 1738008WL049005 pushpa 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304991089 pushpa STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-021-001/81
(KORJA) 		1738008000NRG24271020231029031 27/10/2023 ragho 1738008WL049005 ragho 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304991089 ragho STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-021-001/84
(KORJA) 		1738008000NRG24271020231029034 27/10/2023 mahesh 1738008WL049005 mahesh 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304991089 mahesh STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-021-001/84
(KORJA) 		1738008000NRG24271020231029035 27/10/2023 samila 1738008WL049005 samila 00415 SBIN0013642 1326 1326 Processed 10/11/2023 304991089 samila STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-043-003/172
(SILGI) 		1738008000NRG24271020231030711 27/10/2023 sevkali 1738008WL049071 sevkali 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304991089 sevkali STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-043-003/184
(SILGI) 		1738008000NRG24271020231030721 27/10/2023 Bistobai 1738008WL049071 Bistobai 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304991089 Bistobai STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-043-003/184
(SILGI) 		1738008000NRG24271020231030720 27/10/2023 rupsingh 1738008WL049071 rupsingh 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304991089 rupsingh STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-043-003/262
(SILGI) 		1738008000NRG24271020231030732 27/10/2023 shantibai 1738008WL049071 shantibai 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304991089 shantibai STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-043-003/265
(SILGI) 		1738008000NRG24271020231030735 27/10/2023 diman 1738008WL049071 diman 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304991089 diman STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-043-003/265
(SILGI) 		1738008000NRG24271020231030736 27/10/2023 sanjeet 1738008WL049071 sanjeet 00415 SBIN0013642 1547 1547 Processed 09/11/2023 304991089 sanjeet INDIA POST PAYMENTS BANK LIMITED(508528)
67 PARASWADA MP-38-008-043-003/279
(SILGI) 		1738008000NRG24271020231030741 27/10/2023 sunesh 1738008WL049071 sunesh 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304991089 sunesh STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-043-003/282
(SILGI) 		1738008000NRG24271020231030742 27/10/2023 SHILA 1738008WL049071 SHILA 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304991089 SHILA STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-043-003/282-A
(SILGI) 		1738008000NRG24271020231030743 27/10/2023 Ramakant 1738008WL049071 Ramakant 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304991089 Ramakant STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-043-003/287
(SILGI) 		1738008000NRG24271020231030745 27/10/2023 Sukvanti 1738008WL049071 Sukvanti 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304991089 Sukvanti STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-043-003/287
(SILGI) 		1738008000NRG24271020231030744 27/10/2023 teksingh 1738008WL049071 teksingh 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304991089 teksingh STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-043-003/287-A
(SILGI) 		1738008000NRG24271020231030747 27/10/2023 Manju 1738008WL049071 Manju 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304991089 Manju STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-043-003/287-A
(SILGI) 		1738008000NRG24271020231030746 27/10/2023 Ramsingh 1738008WL049071 Ramsingh 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304991089 Ramsingh STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-043-003/288
(SILGI) 		1738008000NRG24271020231030749 27/10/2023 Sarita 1738008WL049071 Sarita 00415 SBIN0013642 1547 1547 Processed 09/11/2023 304991089 Sarita CANARA BANK(508532)
75 PARASWADA MP-38-008-043-003/288-A
(SILGI) 		1738008000NRG24271020231030750 27/10/2023 Alka 1738008WL049071 Alka 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304991089 Alka STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-043-003/288-A
(SILGI) 		1738008000NRG24271020231030751 27/10/2023 Rohit 1738008WL049071 Rohit 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304991089 Rohit STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-043-003/289
(SILGI) 		1738008000NRG24271020231030752 27/10/2023 shumiyabai 1738008WL049071 shumiyabai 00415 SBIN0013642 1326 1326 Processed 10/11/2023 304991089 shumiyabai STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-043-003/290
(SILGI) 		1738008000NRG24271020231030753 27/10/2023 budhram 1738008WL049071 budhram 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304991089 budhram STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-043-003/296
(SILGI) 		1738008000NRG24271020231030757 27/10/2023 mishrilal 1738008WL049071 mishrilal 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304991089 mishrilal STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-043-003/300
(SILGI) 		1738008000NRG24271020231030758 27/10/2023 sukvanti 1738008WL049071 sukvanti 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304991089 sukvanti STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-043-003/301
(SILGI) 		1738008000NRG24271020231030759 27/10/2023 Puja 1738008WL049071 Puja 00415 SBIN0013642 1326 1326 Processed 09/11/2023 304991089 Puja UNION BANK OF INDIA(508500)
82 PARASWADA MP-38-008-043-003/302
(SILGI) 		1738008000NRG24271020231030761 27/10/2023 bhagt 1738008WL049071 bhagt 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304991089 bhagt STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-043-003/302
(SILGI) 		1738008000NRG24271020231030760 27/10/2023 savita 1738008WL049071 savita 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304991089 savita STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-043-003/303
(SILGI) 		1738008000NRG24271020231030762 27/10/2023 rilabai 1738008WL049071 rilabai 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304991089 rilabai STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-043-003/303
(SILGI) 		1738008000NRG24271020231030763 27/10/2023 sheetal 1738008WL049071 sheetal 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304991089 sheetal STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-043-003/311
(SILGI) 		1738008000NRG24271020231030765 27/10/2023 Ashok 1738008WL049071 Ashok 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304991089 Ashok STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-043-003/326
(SILGI) 		1738008000NRG24271020231030767 27/10/2023 savnu 1738008WL049071 savnu 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304991089 savnu STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-043-003/326-A
(SILGI) 		1738008000NRG24271020231030769 27/10/2023 Ravina 1738008WL049071 Ravina 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304991089 Ravina STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-043-003/326-A
(SILGI) 		1738008000NRG24271020231030768 27/10/2023 santlal 1738008WL049071 santlal 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304991089 santlal STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-043-003/327
(SILGI) 		1738008000NRG24271020231030770 27/10/2023 VIDHIYA 1738008WL049071 VIDHIYA 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304991089 VIDHIYA STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-043-003/328
(SILGI) 		1738008000NRG24271020231030773 27/10/2023 Ramewar 1738008WL049071 Ramewar 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304991089 Ramewar STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-043-003/331
(SILGI) 		1738008000NRG24271020231030775 27/10/2023 Sukvaro 1738008WL049071 Sukvaro 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304991089 Sukvaro STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-043-003/337
(SILGI) 		1738008000NRG24271020231030777 27/10/2023 nainsingh 1738008WL049071 nainsingh 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304991089 nainsingh STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-043-003/340
(SILGI) 		1738008000NRG24271020231030778 27/10/2023 mahendra 1738008WL049071 mahendra 00415 SBIN0013642 1326 1326 Processed 10/11/2023 304991089 mahendra STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-043-003/344
(SILGI) 		1738008000NRG24271020231030779 27/10/2023 Hemlata 1738008WL049071 Hemlata 00415 SBIN0013642 1547 1547 Processed 09/11/2023 304991089 Hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
96 PARASWADA MP-38-008-043-003/405
(SILGI) 		1738008000NRG24271020231030784 27/10/2023 Meera 1738008WL049071 Meera 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304991089 Meera STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-043-003/408
(SILGI) 		1738008000NRG24271020231030785 27/10/2023 Anita 1738008WL049071 Anita 00415 SBIN0013642 1326 1326 Processed 10/11/2023 304991089 Anita STATE BANK OF INDIA(508548)
SubTotal 116246 116246
98 PARASWADA MP-38-008-021-001/82
(KORJA) 		1738008000NRG24271020231029033 27/10/2023 Siyabati 1738008WL049005 Siyabati 00688 FINO0001001 1547 1547 Processed 09/11/2023 304991089 Siyabati FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
99 PARASWADA MP-38-008-021-001/100-A
(KORJA) 		1738008000NRG24271020231028984 27/10/2023 Anita 1738008WL049005 Anita 00688 FINO0001446 1547 1547 Processed 09/11/2023 304991089 Anita FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
100 PARASWADA MP-38-008-043-003/292
(SILGI) 		1738008000NRG24271020231030755 27/10/2023 Savita Ajit 1738008WL049071 Savita Ajit 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304991089 SavitaAjit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
101 PARASWADA MP-38-008-021-001/27
(KORJA) 		1738008000NRG24271020231029021 27/10/2023 sumtra bai 1738008WL049005 sumtra bai 00697 BKID0MG1302 1547 1547 Processed 09/11/2023 304991089 sumtrabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
102 PARASWADA MP-38-008-021-001/193-A
(KORJA) 		1738008000NRG24271020231029008 27/10/2023 Budhiya 1738008WL049005 Budhiya 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 304991089 Budhiya INDUSIND BANK(607189)
103 PARASWADA MP-38-008-021-001/54
(KORJA) 		1738008000NRG24271020231029026 27/10/2023 sukbati 1738008WL049005 sukbati 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 304991089 sukbati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 156910 156910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_271023APB_FTO_335211 Canara Bank CNRB0017712 Paraswada 25857
2 PARASWADA MP1738008_271023APB_FTO_335211 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 5525
3 PARASWADA MP1738008_271023APB_FTO_335211 State Bank of India SBIN0013642 PARASWADA 116246
4 PARASWADA MP1738008_271023APB_FTO_335211 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
5 PARASWADA MP1738008_271023APB_FTO_335211 Fino Payments Bank Ltd FINO0001446 MP RO 1547
6 PARASWADA MP1738008_271023APB_FTO_335211 India Post Payments Bank IPOS0000001 Balaghat 1547
7 PARASWADA MP1738008_271023APB_FTO_335211 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1547
8 PARASWADA MP1738008_271023APB_FTO_335211 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 3094

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