Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:15:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_301023APB_FTO_338039
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-38-008-026-002/330
(DONGARIYA) 		1738008000NRG24301020231038552 30/10/2023 Sunita bairagi 1738008WL049397 Sunita bairagi 00078 CNRB0017712 1326 1326 Processed 08/11/2023 288828723 Sunitabairagi CANARA BANK(508532)
SubTotal 1326 1326
2 PARASWADA MP-38-008-049-001/91
(JAGANTOLA(M)) 		1738008000NRG24301020231039857 30/10/2023 Sushila bai 1738008WL049455 Sushila bai 00078 CNRB0017713 663 663 Processed 08/11/2023 288828723 Sushilabai CANARA BANK(508532)
SubTotal 663 663
3 PARASWADA MP-38-008-016-003/407
(SINGHAI) 		1738008000NRG24301020231040764 30/10/2023 Parvati 1738008WL049491 Parvati 00089 CBIN0282832 2210 2210 Processed 08/11/2023 288828723 Parvati NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-049-001/61-B
(JAGANTOLA(M)) 		1738008000NRG24301020231039843 30/10/2023 Dinesh 1738008WL049455 Dinesh 00089 CBIN0282832 663 663 Processed 08/11/2023 288828723 Dinesh CENTRAL BANK OF INDIA(607115)
5 PARASWADA MP-38-008-049-001/62
(JAGANTOLA(M)) 		1738008000NRG24301020231039844 30/10/2023 sarita 1738008WL049455 sarita 00089 CBIN0282832 1768 1768 Processed 08/11/2023 288828723 sarita CANARA BANK(508532)
6 PARASWADA MP-38-008-049-001/64-B
(JAGANTOLA(M)) 		1738008000NRG24301020231039846 30/10/2023 Sukhcand 1738008WL049455 Sukhcand 00089 CBIN0282832 1768 1768 Processed 08/11/2023 288828723 Sukhcand CENTRAL BANK OF INDIA(607115)
7 PARASWADA MP-38-008-049-001/64-C
(JAGANTOLA(M)) 		1738008000NRG24301020231039847 30/10/2023 Indar singh 1738008WL049455 Indar singh 00089 CBIN0282832 1547 1547 Processed 08/11/2023 288828723 Indarsingh CENTRAL BANK OF INDIA(607115)
8 PARASWADA MP-38-008-049-001/65-A
(JAGANTOLA(M)) 		1738008000NRG24301020231039848 30/10/2023 dasoda bai 1738008WL049455 dasoda bai 00089 CBIN0282832 1326 1326 Processed 08/11/2023 288828723 dasodabai CENTRAL BANK OF INDIA(607115)
9 PARASWADA MP-38-008-049-001/68-B
(JAGANTOLA(M)) 		1738008000NRG24301020231039849 30/10/2023 Omprkash 1738008WL049455 Omprkash 00089 CBIN0282832 1768 1768 Processed 08/11/2023 288828723 Omprkash CENTRAL BANK OF INDIA(607115)
10 PARASWADA MP-38-008-049-001/7-A
(JAGANTOLA(M)) 		1738008000NRG24301020231039851 30/10/2023 Mukesh 1738008WL049455 Mukesh 00089 CBIN0282832 1768 1768 Processed 08/11/2023 288828723 Mukesh CENTRAL BANK OF INDIA(607115)
11 PARASWADA MP-38-008-049-001/70
(JAGANTOLA(M)) 		1738008000NRG24301020231039852 30/10/2023 Sandhaya 1738008WL049455 Sandhaya 00089 CBIN0282832 1105 1105 Processed 08/11/2023 288828723 Sandhaya CENTRAL BANK OF INDIA(607115)
12 PARASWADA MP-38-008-049-001/72
(JAGANTOLA(M)) 		1738008000NRG24301020231039853 30/10/2023 kirtika 1738008WL049455 kirtika 00089 CBIN0282832 1768 1768 Processed 08/11/2023 288828723 kirtika CENTRAL BANK OF INDIA(607115)
13 PARASWADA MP-38-008-049-001/77-A
(JAGANTOLA(M)) 		1738008000NRG24301020231039855 30/10/2023 Gawri bai 1738008WL049455 Gawri bai 00089 CBIN0282832 1768 1768 Processed 08/11/2023 288828723 Gawribai CENTRAL BANK OF INDIA(607115)
14 PARASWADA MP-38-008-049-001/78
(JAGANTOLA(M)) 		1738008000NRG24301020231039856 30/10/2023 sukwaro bai 1738008WL049455 sukwaro bai 00089 CBIN0282832 1326 1326 Processed 08/11/2023 288828723 sukwarobai CENTRAL BANK OF INDIA(607115)
15 PARASWADA MP-38-008-049-001/94-A
(JAGANTOLA(M)) 		1738008000NRG24301020231039858 30/10/2023 Vedkuwar 1738008WL049455 Vedkuwar 00089 CBIN0282832 1768 1768 Processed 08/11/2023 288828723 Vedkuwar CENTRAL BANK OF INDIA(607115)
SubTotal 20553 20553
16 PARASWADA MP-38-008-018-001/111
(BODA) 		1738008000NRG24301020231038736 30/10/2023 DHANBATIBAI 1738008WL049411 DHANBATIBAI 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288828723 DHANBATIBAI STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-018-001/112
(BODA) 		1738008000NRG24301020231038738 30/10/2023 Santi 1738008WL049411 Santi 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288828723 Santi STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-018-001/117
(BODA) 		1738008000NRG24301020231038739 30/10/2023 Shyama Bai 1738008WL049411 Shyama Bai 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288828723 ShyamaBai STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-018-001/117-C
(BODA) 		1738008000NRG24301020231038740 30/10/2023 SAKUN BAI 1738008WL049411 SAKUN BAI 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288828723 SAKUNBAI STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-018-001/130
(BODA) 		1738008000NRG24301020231038742 30/10/2023 Yamuna 1738008WL049411 Yamuna 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288828723 Yamuna STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-018-001/130-A
(BODA) 		1738008000NRG24301020231038745 30/10/2023 MANISHA SONWANE 1738008WL049411 MANISHA SONWANE 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288828723 MANISHASONWANE STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-018-001/130-B
(BODA) 		1738008000NRG24301020231038746 30/10/2023 DHURPATA 1738008WL049411 DHURPATA 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288828723 DHURPATA STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-018-001/160
(BODA) 		1738008000NRG24301020231038749 30/10/2023 sugan bai 1738008WL049411 sugan bai 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288828723 suganbai STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-018-001/179
(BODA) 		1738008000NRG24301020231038751 30/10/2023 MAHENDRA SINGH UIKE 1738008WL049411 MAHENDRA SINGH UIKE 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288828723 MAHENDRASINGHUIKE STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-018-001/179
(BODA) 		1738008000NRG24301020231038750 30/10/2023 Sukva 1738008WL049411 Sukva 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288828723 Sukva STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-018-001/179-B
(BODA) 		1738008000NRG24301020231038752 30/10/2023 ASHOK UIKEY 1738008WL049411 ASHOK UIKEY 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288828723 ASHOKUIKEY STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-018-001/179-B
(BODA) 		1738008000NRG24301020231038753 30/10/2023 sangeeta 1738008WL049411 sangeeta 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288828723 sangeeta STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-018-001/18
(BODA) 		1738008000NRG24301020231038754 30/10/2023 DOGARU 1738008WL049411 DOGARU 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288828723 DOGARU STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-018-001/18
(BODA) 		1738008000NRG24301020231038755 30/10/2023 JHARIYO BAI 1738008WL049411 JHARIYO BAI 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288828723 JHARIYOBAI STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-018-001/180-A
(BODA) 		1738008000NRG24301020231038756 30/10/2023 RAMSINGH PUSAM 1738008WL049411 RAMSINGH PUSAM 00415 SBIN0001168 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 PARASWADA MP-38-008-018-001/180-C
(BODA) 		1738008000NRG24301020231038757 30/10/2023 INDRAJEET PUSHAM 1738008WL049411 INDRAJEET PUSHAM 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288828723 INDRAJEETPUSHAM STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-018-001/181
(BODA) 		1738008000NRG24301020231038758 30/10/2023 MAHUSINGH PUSAM 1738008WL049411 MAHUSINGH PUSAM 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288828723 MAHUSINGHPUSAM STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-018-001/182
(BODA) 		1738008000NRG24301020231038759 30/10/2023 mulan bai 1738008WL049411 mulan bai 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288828723 mulanbai STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-018-001/19
(BODA) 		1738008000NRG24301020231038760 30/10/2023 Gyaso 1738008WL049411 Gyaso 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288828723 Gyaso STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-018-001/200
(BODA) 		1738008000NRG24301020231038761 30/10/2023 Mehtarin 1738008WL049411 Mehtarin 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288828723 Mehtarin STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-018-001/200
(BODA) 		1738008000NRG24301020231038762 30/10/2023 Saniyaro bai 1738008WL049411 Saniyaro bai 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288828723 Saniyarobai STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-018-001/215
(BODA) 		1738008000NRG24301020231038763 30/10/2023 Sukku 1738008WL049411 Sukku 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288828723 Sukku INDIA POST PAYMENTS BANK LIMITED(508528)
38 PARASWADA MP-38-008-018-001/225
(BODA) 		1738008000NRG24301020231038764 30/10/2023 Rambati 1738008WL049411 Rambati 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288828723 Rambati NARMADA JHABUA GRAMIN BANK(508515)
39 PARASWADA MP-38-008-018-001/256
(BODA) 		1738008000NRG24301020231038767 30/10/2023 Geeta bai 1738008WL049411 Geeta bai 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288828723 Geetabai STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-018-001/256
(BODA) 		1738008000NRG24301020231038768 30/10/2023 VIJAY TARAM 1738008WL049411 VIJAY TARAM 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288828723 VIJAYTARAM INDIA POST PAYMENTS BANK LIMITED(508528)
41 PARASWADA MP-38-008-018-001/270
(BODA) 		1738008000NRG24301020231038769 30/10/2023 suranti 1738008WL049411 suranti 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288828723 suranti STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-018-001/319
(BODA) 		1738008000NRG24301020231038770 30/10/2023 RAMBAROSHE 1738008WL049411 RAMBAROSHE 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288828723 RAMBAROSHE STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-018-001/32
(BODA) 		1738008000NRG24301020231038771 30/10/2023 BARTOBAI 1738008WL049411 BARTOBAI 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288828723 BARTOBAI STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-018-001/320
(BODA) 		1738008000NRG24301020231038773 30/10/2023 MOHPAL UIKEY 1738008WL049411 MOHPAL UIKEY 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288828723 MOHPALUIKEY STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-018-001/33-A
(BODA) 		1738008000NRG24301020231038776 30/10/2023 RAMESHWAR UIKEY 1738008WL049411 RAMESHWAR UIKEY 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288828723 RAMESHWARUIKEY STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-018-001/330
(BODA) 		1738008000NRG24301020231038777 30/10/2023 GANESH MADAVI 1738008WL049411 GANESH MADAVI 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288828723 GANESHMADAVI STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-018-001/330
(BODA) 		1738008000NRG24301020231038778 30/10/2023 SARSWATI MADAVI 1738008WL049411 SARSWATI MADAVI 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288828723 SARSWATIMADAVI STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-018-001/352
(BODA) 		1738008000NRG24301020231038780 30/10/2023 SAKANTRI INWATI 1738008WL049411 SAKANTRI INWATI 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288828723 SAKANTRIINWATI STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-018-001/48
(BODA) 		1738008000NRG24301020231038781 30/10/2023 Mohpat 1738008WL049411 Mohpat 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288828723 Mohpat STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-018-001/48-A
(BODA) 		1738008000NRG24301020231038782 30/10/2023 MANGLI BAI 1738008WL049411 MANGLI BAI 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288828723 MANGLIBAI STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-018-001/48-B
(BODA) 		1738008000NRG24301020231038784 30/10/2023 Priyanka uikey 1738008WL049411 Priyanka uikey 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288828723 Priyankauikey STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-018-001/49
(BODA) 		1738008000NRG24301020231038786 30/10/2023 SUNDOBAI 1738008WL049411 SUNDOBAI 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288828723 SUNDOBAI STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-018-001/51
(BODA) 		1738008000NRG24301020231038788 30/10/2023 sukvanti 1738008WL049411 sukvanti 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288828723 sukvanti NARMADA JHABUA GRAMIN BANK(508515)
54 PARASWADA MP-38-008-018-001/53
(BODA) 		1738008000NRG24301020231038790 30/10/2023 laxmibai 1738008WL049411 laxmibai 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288828723 laxmibai STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-018-001/54
(BODA) 		1738008000NRG24301020231038791 30/10/2023 Shivekumari 1738008WL049411 Shivekumari 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288828723 Shivekumari STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-018-001/7
(BODA) 		1738008000NRG24301020231038792 30/10/2023 Shalo bai 1738008WL049411 Shalo bai 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288828723 Shalobai STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-018-001/7-A
(BODA) 		1738008000NRG24301020231038793 30/10/2023 SANTRAM UIKEY 1738008WL049411 SANTRAM UIKEY 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288828723 SANTRAMUIKEY FINO PAYMENTS BANK LTD(608001)
58 PARASWADA MP-38-008-018-001/72
(BODA) 		1738008000NRG24301020231038795 30/10/2023 SAVEKALI 1738008WL049411 SAVEKALI 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288828723 SAVEKALI STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-018-001/75
(BODA) 		1738008000NRG24301020231038796 30/10/2023 Dassa Bai 1738008WL049411 Dassa Bai 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288828723 DassaBai STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-018-001/76
(BODA) 		1738008000NRG24301020231038797 30/10/2023 Sahmat 1738008WL049411 Sahmat 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288828723 Sahmat STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-018-001/76-B
(BODA) 		1738008000NRG24301020231038798 30/10/2023 SUPTI PUSAM 1738008WL049411 SUPTI PUSAM 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288828723 SUPTIPUSAM STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-018-001/79
(BODA) 		1738008000NRG24301020231038799 30/10/2023 Bholasih 1738008WL049411 Bholasih 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288828723 Bholasih STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-018-001/79
(BODA) 		1738008000NRG24301020231038800 30/10/2023 RAJKUMAR PUSHAM 1738008WL049411 RAJKUMAR PUSHAM 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288828723 RAJKUMARPUSHAM STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-018-001/8
(BODA) 		1738008000NRG24301020231038802 30/10/2023 BHAGVATI 1738008WL049411 BHAGVATI 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288828723 BHAGVATI STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-049-001/63
(JAGANTOLA(M)) 		1738008000NRG24301020231039845 30/10/2023 saroj 1738008WL049455 saroj 00415 SBIN0001168 1326 1326 Processed 08/11/2023 288828723 saroj STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-049-001/75
(JAGANTOLA(M)) 		1738008000NRG24301020231039854 30/10/2023 Mantibai 1738008WL049455 Mantibai 00415 SBIN0001168 1768 1768 Processed 08/11/2023 288828723 Mantibai CANARA BANK(508532)
SubTotal 78897 78897
67 PARASWADA MP-38-008-006-002/170-B
(AMAWAHI) 		1738008000NRG24301020231040756 30/10/2023 attar singh 1738008WL049491 attar singh 00415 SBIN0013642 2210 2210 Processed 08/11/2023 288828723 attarsingh STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-006-002/178-A
(AMAWAHI) 		1738008000NRG24301020231040757 30/10/2023 chhattarsingh 1738008WL049491 chhattarsingh 00415 SBIN0013642 2210 2210 Processed 08/11/2023 288828723 chhattarsingh STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-006-003/101-A
(AMAWAHI) 		1738008000NRG24301020231040758 30/10/2023 raj kumar 1738008WL049491 raj kumar 00415 SBIN0013642 2210 2210 Processed 08/11/2023 288828723 rajkumar STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-006-003/105
(AMAWAHI) 		1738008000NRG24301020231040759 30/10/2023 samila bai 1738008WL049491 samila bai 00415 SBIN0013642 2210 2210 Processed 08/11/2023 288828723 samilabai INDIA POST PAYMENTS BANK LIMITED(508528)
71 PARASWADA MP-38-008-006-003/124-B
(AMAWAHI) 		1738008000NRG24301020231040761 30/10/2023 Hemvati 1738008WL049491 Hemvati 00415 SBIN0013642 2210 2210 Processed 08/11/2023 288828723 Hemvati INDIA POST PAYMENTS BANK LIMITED(508528)
72 PARASWADA MP-38-008-006-003/124-B
(AMAWAHI) 		1738008000NRG24301020231040760 30/10/2023 Sahdev 1738008WL049491 Sahdev 00415 SBIN0013642 2210 2210 Processed 08/11/2023 288828723 Sahdev STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-006-003/93-A
(AMAWAHI) 		1738008000NRG24301020231040763 30/10/2023 ragini 1738008WL049491 ragini 00415 SBIN0013642 2210 2210 Processed 08/11/2023 288828723 ragini INDIA POST PAYMENTS BANK LIMITED(508528)
74 PARASWADA MP-38-008-006-003/93-A
(AMAWAHI) 		1738008000NRG24301020231040762 30/10/2023 ramkishor 1738008WL049491 ramkishor 00415 SBIN0013642 2210 2210 Processed 08/11/2023 288828723 ramkishor STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-009-001/1
(UDADANA) 		1738008000NRG24301020231039989 30/10/2023 BIRANJA 1738008WL049457 BIRANJA 00415 SBIN0013642 1547 1547 Processed 09/11/2023 288828723 BIRANJA INDIAN BANK(607105)
76 PARASWADA MP-38-008-009-001/10-B
(UDADANA) 		1738008000NRG24301020231039990 30/10/2023 chunnilal 1738008WL049457 chunnilal 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288828723 chunnilal STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-009-001/101
(UDADANA) 		1738008000NRG24301020231039991 30/10/2023 Jayprakash 1738008WL049457 Jayprakash 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288828723 Jayprakash STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-009-001/109
(UDADANA) 		1738008000NRG24301020231039992 30/10/2023 Gyanbatti 1738008WL049457 Gyanbatti 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288828723 Gyanbatti STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-009-001/115
(UDADANA) 		1738008000NRG24301020231039993 30/10/2023 Laxmibai 1738008WL049457 Laxmibai 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288828723 Laxmibai STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-009-001/117
(UDADANA) 		1738008000NRG24301020231039994 30/10/2023 PUSPENDRA BASENE 1738008WL049457 PUSPENDRA BASENE 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288828723 PUSPENDRABASENE STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-009-001/121
(UDADANA) 		1738008000NRG24301020231039995 30/10/2023 Laxman 1738008WL049457 Laxman 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288828723 Laxman STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-009-001/122
(UDADANA) 		1738008000NRG24301020231039996 30/10/2023 Radheshyam 1738008WL049457 Radheshyam 00415 SBIN0013642 1105 1105 Processed 08/11/2023 288828723 Radheshyam STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-009-001/124
(UDADANA) 		1738008000NRG24301020231039997 30/10/2023 Ramila 1738008WL049457 Ramila 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288828723 Ramila STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-018-001/110
(BODA) 		1738008000NRG24301020231038735 30/10/2023 santalal 1738008WL049411 santalal 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288828723 santalal STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-018-001/130
(BODA) 		1738008000NRG24301020231038741 30/10/2023 attarlal 1738008WL049411 attarlal 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288828723 attarlal STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-018-001/32-A
(BODA) 		1738008000NRG24301020231038772 30/10/2023 RAMBATI 1738008WL049411 RAMBATI 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288828723 RAMBATI STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-018-001/48-D
(BODA) 		1738008000NRG24301020231038785 30/10/2023 SARITA 1738008WL049411 SARITA 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288828723 SARITA STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-026-002/137
(DONGARIYA) 		1738008000NRG24301020231038522 30/10/2023 Ramprasad 1738008WL049397 Ramprasad 00415 SBIN0013642 884 884 Processed 08/11/2023 288828723 Ramprasad STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-026-002/299
(DONGARIYA) 		1738008000NRG24301020231038548 30/10/2023 laxmibai 1738008WL049397 laxmibai 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288828723 laxmibai STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-026-002/354
(DONGARIYA) 		1738008000NRG24301020231038554 30/10/2023 Sheela 1738008WL049397 Sheela 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288828723 Sheela STATE BANK OF INDIA(508548)
SubTotal 40664 40664
91 PARASWADA MP-38-008-049-001/99
(JAGANTOLA(M)) 		1738008000NRG24301020231039859 30/10/2023 DHANESH SINGH UIKEY 1738008WL049455 DHANESH SINGH UIKEY 00415 SBIN0030394 1768 1768 Processed 08/11/2023 288828723 DHANESHSINGHUIKEY STATE BANK OF INDIA(508548)
SubTotal 1768 1768
92 PARASWADA MP-38-008-018-001/225
(BODA) 		1738008000NRG24301020231038766 30/10/2023 REKHA BAI 1738008WL049411 REKHA BAI 00688 FINO0001001 1547 1547 Processed 08/11/2023 288828723 REKHABAI FINO PAYMENTS BANK LTD(608001)
93 PARASWADA MP-38-008-018-001/51
(BODA) 		1738008000NRG24301020231038789 30/10/2023 SUKKALSINGH PUSHAM 1738008WL049411 SUKKALSINGH PUSHAM 00688 FINO0001001 1547 1547 Processed 08/11/2023 288828723 SUKKALSINGHPUSHAM FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
94 PARASWADA MP-38-008-018-001/130-A
(BODA) 		1738008000NRG24301020231038744 30/10/2023 suklal sonwane 1738008WL049411 suklal sonwane 00688 FINO0001446 1547 1547 Processed 08/11/2023 288828723 suklalsonwane FINO PAYMENTS BANK LTD(608001)
95 PARASWADA MP-38-008-018-001/130-C
(BODA) 		1738008000NRG24301020231038747 30/10/2023 Brijlal Vishwakarma 1738008WL049411 Brijlal Vishwakarma 00688 FINO0001446 1547 1547 Processed 08/11/2023 288828723 BrijlalVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
96 PARASWADA MP-38-008-018-001/112
(BODA) 		1738008000NRG24301020231038737 30/10/2023 Dashrath 1738008WL049411 Dashrath 00697 BKID0MG1321 1547 1547 Processed 08/11/2023 288828723 Dashrath STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-018-001/320
(BODA) 		1738008000NRG24301020231038774 30/10/2023 DAVLI BAI UIKEY 1738008WL049411 DAVLI BAI UIKEY 00697 BKID0MG1321 1547 1547 Processed 08/11/2023 288828723 DAVLIBAIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
98 PARASWADA MP-38-008-018-001/33
(BODA) 		1738008000NRG24301020231038775 30/10/2023 KARANSINGH 1738008WL049411 KARANSINGH 00697 BKID0MG1321 1547 1547 Processed 08/11/2023 288828723 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
99 PARASWADA MP-38-008-018-001/34
(BODA) 		1738008000NRG24301020231038779 30/10/2023 NAVSHI 1738008WL049411 NAVSHI 00697 BKID0MG1321 1547 1547 Processed 08/11/2023 288828723 NAVSHI NARMADA JHABUA GRAMIN BANK(508515)
100 PARASWADA MP-38-008-018-001/49
(BODA) 		1738008000NRG24301020231038787 30/10/2023 gansayam 1738008WL049411 gansayam 00697 BKID0MG1321 1547 1547 Processed 08/11/2023 288828723 gansayam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
101 PARASWADA MP-38-008-018-001/14
(BODA) 		1738008000NRG24301020231038748 30/10/2023 Shyamlal 1738008WL049411 Shyamlal 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 288828723 Shyamlal NARMADA JHABUA GRAMIN BANK(508515)
102 PARASWADA MP-38-008-018-001/225
(BODA) 		1738008000NRG24301020231038765 30/10/2023 chainsingh 1738008WL049411 chainsingh 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 288828723 chainsingh NARMADA JHABUA GRAMIN BANK(508515)
103 PARASWADA MP-38-008-018-001/48-B
(BODA) 		1738008000NRG24301020231038783 30/10/2023 shivprasad uikey 1738008WL049411 shivprasad uikey 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 288828723 shivprasaduikey STATE BANK OF INDIA(508548)
104 PARASWADA MP-38-008-018-001/72
(BODA) 		1738008000NRG24301020231038794 30/10/2023 mansharam 1738008WL049411 mansharam 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 288828723 mansharam STATE BANK OF INDIA(508548)
105 PARASWADA MP-38-008-018-001/79-A
(BODA) 		1738008000NRG24301020231038801 30/10/2023 DIVYA BHARTI 1738008WL049411 DIVYA BHARTI 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 288828723 DIVYABHARTI FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
Total 165529 165529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_301023APB_FTO_338039 Canara Bank CNRB0017712 Paraswada 1326
2 PARASWADA MP1738008_301023APB_FTO_338039 Canara Bank CNRB0017713 Ukwa 663
3 PARASWADA MP1738008_301023APB_FTO_338039 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 20553
4 PARASWADA MP1738008_301023APB_FTO_338039 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 78897
5 PARASWADA MP1738008_301023APB_FTO_338039 State Bank of India SBIN0013642 PARASWADA 40664
6 PARASWADA MP1738008_301023APB_FTO_338039 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 1768
7 PARASWADA MP1738008_301023APB_FTO_338039 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
8 PARASWADA MP1738008_301023APB_FTO_338039 Fino Payments Bank Ltd FINO0001446 MP RO 3094
9 PARASWADA MP1738008_301023APB_FTO_338039 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 7735
10 PARASWADA MP1738008_301023APB_FTO_338039 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 4641
11 PARASWADA MP1738008_301023APB_FTO_338039 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1547
12 PARASWADA MP1738008_301023APB_FTO_338039 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 1547

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