Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:10:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_241023APB_FTO_330615
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-38-008-005-001/159-C
(FATEHPUR (MA)) 		1738008000NRG24241020231012562 24/10/2023 hanskunvar 1738008WL048293 hanskunvar 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291216684 hanskunvar NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-005-002/281
(FATEHPUR (MA)) 		1738008000NRG24241020231012569 24/10/2023 vimlabai 1738008WL048293 vimlabai 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291216684 vimlabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
3 PARASWADA MP-38-008-005-001/147
(FATEHPUR (MA)) 		1738008000NRG24241020231012558 24/10/2023 Sangita kumre 1738008WL048293 Sangita kumre 00078 CNRB0017712 1547 1547 Processed 09/11/2023 291216684 Sangitakumre CANARA BANK(508532)
SubTotal 1547 1547
4 PARASWADA MP-38-008-010-003/66-A
(SAILA) 		1738008000NRG24241020231013462 24/10/2023 PREMBATI 1738008WL048327 PREMBATI 00089 CBIN0282041 442 442 Processed 09/11/2023 291216684 PREMBATI CENTRAL BANK OF INDIA(607115)
5 PARASWADA MP-38-008-010-003/87-C
(SAILA) 		1738008000NRG24241020231013503 24/10/2023 Krishna kumar 1738008WL048327 Krishna kumar 00089 CBIN0282041 1547 1547 Processed 09/11/2023 291216684 Krishnakumar CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
6 PARASWADA MP-38-008-010-001/292-A
(SAILA) 		1738008000NRG24241020231013409 24/10/2023 Usendra 1738008WL048327 Usendra 00415 SBIN0001168 663 663 Processed 10/11/2023 291216684 Usendra STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-010-001/360-A
(SAILA) 		1738008000NRG24241020231013415 24/10/2023 Mister Singh Dhurwey 1738008WL048327 Mister Singh Dhurwey 00415 SBIN0001168 1326 1326 Processed 09/11/2023 291216684 MisterSinghDhurwey NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-010-003/68-A
(SAILA) 		1738008000NRG24241020231013467 24/10/2023 Savitri 1738008WL048327 Savitri 00415 SBIN0001168 884 884 Processed 10/11/2023 291216684 Savitri STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-010-003/80-A
(SAILA) 		1738008000NRG24241020231013493 24/10/2023 Surmila 1738008WL048327 Surmila 00415 SBIN0001168 442 442 Processed 10/11/2023 291216684 Surmila STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-010-003/84-A
(SAILA) 		1738008000NRG24241020231013497 24/10/2023 Santura 1738008WL048327 Santura 00415 SBIN0001168 442 442 Processed 10/11/2023 291216684 Santura STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-015-001/100
(KHURMUNDI) 		1738008000NRG24241020231012573 24/10/2023 bhagvanti 1738008WL048293 bhagvanti 00415 SBIN0001168 1547 1547 Processed 10/11/2023 291216684 bhagvanti STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-015-001/100
(KHURMUNDI) 		1738008000NRG24241020231012572 24/10/2023 maho bai 1738008WL048293 maho bai 00415 SBIN0001168 1547 1547 Processed 10/11/2023 291216684 mahobai STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-015-001/100
(KHURMUNDI) 		1738008000NRG24241020231012574 24/10/2023 sammalsingh 1738008WL048293 sammalsingh 00415 SBIN0001168 1547 1547 Processed 10/11/2023 291216684 sammalsingh STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-015-002/217
(SAHEJANA BASTI) 		1738008000NRG24241020231012575 24/10/2023 MILAPSINGH 1738008WL048293 MILAPSINGH 00415 SBIN0001168 1547 1547 Processed 10/11/2023 291216684 MILAPSINGH STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-015-002/217
(SAHEJANA BASTI) 		1738008000NRG24241020231012576 24/10/2023 SUNITA 1738008WL048293 SUNITA 00415 SBIN0001168 1547 1547 Processed 10/11/2023 291216684 SUNITA STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-020-002/127
(JHANGUL) 		1738008000NRG24241020231014447 24/10/2023 Naibati 1738008WL048348 Naibati 00415 SBIN0001168 1055 1055 Processed 10/11/2023 291216684 Naibati STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-020-002/137
(JHANGUL) 		1738008000NRG24241020231014450 24/10/2023 sarvan 1738008WL048348 sarvan 00415 SBIN0001168 1055 1055 Processed 09/11/2023 291216684 sarvan NARMADA JHABUA GRAMIN BANK(508515)
18 PARASWADA MP-38-008-020-002/199
(JHANGUL) 		1738008000NRG24241020231014452 24/10/2023 GANESH 1738008WL048348 GANESH 00415 SBIN0001168 1266 1266 Processed 10/11/2023 291216684 GANESH STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-020-002/199
(JHANGUL) 		1738008000NRG24241020231014453 24/10/2023 Shakun 1738008WL048348 Shakun 00415 SBIN0001168 1266 1266 Processed 09/11/2023 291216684 Shakun INDIA POST PAYMENTS BANK LIMITED(508528)
20 PARASWADA MP-38-008-020-002/205
(JHANGUL) 		1738008000NRG24241020231014455 24/10/2023 Dharsingh 1738008WL048348 Dharsingh 00415 SBIN0001168 1055 1055 Processed 10/11/2023 291216684 Dharsingh STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-020-002/233
(JHANGUL) 		1738008000NRG24241020231014456 24/10/2023 puransingh 1738008WL048348 puransingh 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291216684 puransingh STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-020-002/52
(HARRABHAT) 		1738008000NRG24241020231014463 24/10/2023 KEDAR 1738008WL048348 KEDAR 00415 SBIN0001168 1326 1326 Processed 09/11/2023 291216684 KEDAR FINO PAYMENTS BANK LTD(608001)
23 PARASWADA MP-38-008-020-002/8
(HARRABHAT) 		1738008000NRG24241020231014465 24/10/2023 gyasobai 1738008WL048348 gyasobai 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291216684 gyasobai STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-020-002/8
(HARRABHAT) 		1738008000NRG24241020231014464 24/10/2023 khelsingh 1738008WL048348 khelsingh 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291216684 khelsingh STATE BANK OF INDIA(508548)
SubTotal 22493 22493
25 PARASWADA MP-38-008-005-001/158
(FATEHPUR (MA)) 		1738008000NRG24241020231012559 24/10/2023 mnojkumar 1738008WL048293 mnojkumar 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291216684 mnojkumar STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-005-001/158
(FATEHPUR (MA)) 		1738008000NRG24241020231012560 24/10/2023 sagita 1738008WL048293 sagita 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291216684 sagita STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-005-001/158-A
(FATEHPUR (MA)) 		1738008000NRG24241020231012561 24/10/2023 sarsvti 1738008WL048293 sarsvti 00415 SBIN0013642 1547 1547 Processed 09/11/2023 291216684 sarsvti INDIA POST PAYMENTS BANK LIMITED(508528)
28 PARASWADA MP-38-008-005-001/171
(FATEHPUR (MA)) 		1738008000NRG24241020231012564 24/10/2023 Vijay 1738008WL048293 Vijay 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291216684 Vijay STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-005-001/175
(FATEHPUR (MA)) 		1738008000NRG24241020231012565 24/10/2023 asha 1738008WL048293 asha 00415 SBIN0013642 1547 1547 Processed 09/11/2023 291216684 asha CANARA BANK(508532)
30 PARASWADA MP-38-008-005-001/175-A
(FATEHPUR (MA)) 		1738008000NRG24241020231012566 24/10/2023 bhojlal 1738008WL048293 bhojlal 00415 SBIN0013642 1547 1547 Processed 09/11/2023 291216684 bhojlal FINO PAYMENTS BANK LTD(608001)
31 PARASWADA MP-38-008-005-002/158
(FATEHPUR (MA)) 		1738008000NRG24241020231012567 24/10/2023 budhansingh 1738008WL048293 budhansingh 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291216684 budhansingh STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-005-002/32
(FATEHPUR (MA)) 		1738008000NRG24241020231012570 24/10/2023 somkli 1738008WL048293 somkli 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291216684 somkli STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-010-001/136
(SAILA) 		1738008000NRG24241020231013401 24/10/2023 urmila 1738008WL048327 urmila 00415 SBIN0013642 663 663 Processed 10/11/2023 291216684 urmila STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-010-001/16
(SAILA) 		1738008000NRG24241020231013402 24/10/2023 hirma bai 1738008WL048327 hirma bai 00415 SBIN0013642 663 663 Processed 10/11/2023 291216684 hirmabai STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-010-001/233
(SAILA) 		1738008000NRG24241020231013404 24/10/2023 kasturiya bai 1738008WL048327 kasturiya bai 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291216684 kasturiyabai STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-010-001/235
(SAILA) 		1738008000NRG24241020231013405 24/10/2023 Kalam 1738008WL048327 Kalam 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291216684 Kalam STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-010-001/237
(SAILA) 		1738008000NRG24241020231013406 24/10/2023 Fagan 1738008WL048327 Fagan 00415 SBIN0013642 663 663 Processed 10/11/2023 291216684 Fagan STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-010-001/292-A
(SAILA) 		1738008000NRG24241020231013408 24/10/2023 Samli 1738008WL048327 Samli 00415 SBIN0013642 663 663 Processed 10/11/2023 291216684 Samli STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-010-001/346
(SAILA) 		1738008000NRG24241020231013410 24/10/2023 Gajraj 1738008WL048327 Gajraj 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291216684 Gajraj STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-010-001/353
(SAILA) 		1738008000NRG24241020231013411 24/10/2023 Sarwan 1738008WL048327 Sarwan 00415 SBIN0013642 442 442 Processed 10/11/2023 291216684 Sarwan STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-010-001/354
(SAILA) 		1738008000NRG24241020231013412 24/10/2023 sukarti 1738008WL048327 sukarti 00415 SBIN0013642 663 663 Processed 10/11/2023 291216684 sukarti STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-010-001/358
(SAILA) 		1738008000NRG24241020231013413 24/10/2023 Malho bai 1738008WL048327 Malho bai 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291216684 Malhobai STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-010-001/358-A
(SAILA) 		1738008000NRG24241020231013414 24/10/2023 USHA 1738008WL048327 USHA 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291216684 USHA STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-010-003/378-D
(SAILA) 		1738008000NRG24241020231013453 24/10/2023 Kavita 1738008WL048327 Kavita 00415 SBIN0013642 442 442 Processed 10/11/2023 291216684 Kavita STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-010-003/379
(SAILA) 		1738008000NRG24241020231013454 24/10/2023 Ashok 1738008WL048327 Ashok 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291216684 Ashok STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-010-003/379
(SAILA) 		1738008000NRG24241020231013455 24/10/2023 Sukmanti 1738008WL048327 Sukmanti 00415 SBIN0013642 442 442 Processed 10/11/2023 291216684 Sukmanti STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-010-003/379
(SAILA) 		1738008000NRG24241020231013456 24/10/2023 Urmila 1738008WL048327 Urmila 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291216684 Urmila STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-010-003/379-A
(SAILA) 		1738008000NRG24241020231013457 24/10/2023 Suresh 1738008WL048327 Suresh 00415 SBIN0013642 442 442 Processed 10/11/2023 291216684 Suresh STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-010-003/380
(SAILA) 		1738008000NRG24241020231013458 24/10/2023 Shyambati 1738008WL048327 Shyambati 00415 SBIN0013642 442 442 Processed 10/11/2023 291216684 Shyambati STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-010-003/65-A
(SAILA) 		1738008000NRG24241020231013460 24/10/2023 Meena 1738008WL048327 Meena 00415 SBIN0013642 442 442 Processed 10/11/2023 291216684 Meena STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-010-003/66
(SAILA) 		1738008000NRG24241020231013461 24/10/2023 manna 1738008WL048327 manna 00415 SBIN0013642 442 442 Processed 10/11/2023 291216684 manna STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-010-003/66-A
(SAILA) 		1738008000NRG24241020231013463 24/10/2023 Rameshwar 1738008WL048327 Rameshwar 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291216684 Rameshwar STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-010-003/66-B
(SAILA) 		1738008000NRG24241020231013464 24/10/2023 Jiyalal 1738008WL048327 Jiyalal 00415 SBIN0013642 884 884 Processed 10/11/2023 291216684 Jiyalal STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-010-003/66-B
(SAILA) 		1738008000NRG24241020231013465 24/10/2023 Mamta 1738008WL048327 Mamta 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291216684 Mamta STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-010-003/68
(SAILA) 		1738008000NRG24241020231013466 24/10/2023 GARJAN 1738008WL048327 GARJAN 00415 SBIN0013642 442 442 Processed 10/11/2023 291216684 GARJAN STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-010-003/69
(SAILA) 		1738008000NRG24241020231013468 24/10/2023 fulwati 1738008WL048327 fulwati 00415 SBIN0013642 221 221 Processed 09/11/2023 291216684 fulwati CENTRAL BANK OF INDIA(607115)
57 PARASWADA MP-38-008-010-003/69
(SAILA) 		1738008000NRG24241020231013470 24/10/2023 Gayarti 1738008WL048327 Gayarti 00415 SBIN0013642 442 442 Processed 10/11/2023 291216684 Gayarti STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-010-003/69
(SAILA) 		1738008000NRG24241020231013469 24/10/2023 Ranjit 1738008WL048327 Ranjit 00415 SBIN0013642 442 442 Processed 10/11/2023 291216684 Ranjit STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-010-003/7
(SAILA) 		1738008000NRG24241020231013471 24/10/2023 budh singh 1738008WL048327 budh singh 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291216684 budhsingh STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-010-003/70
(SAILA) 		1738008000NRG24241020231013473 24/10/2023 arjun 1738008WL048327 arjun 00415 SBIN0013642 442 442 Processed 10/11/2023 291216684 arjun STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-010-003/70
(SAILA) 		1738008000NRG24241020231013472 24/10/2023 sukwaro 1738008WL048327 sukwaro 00415 SBIN0013642 442 442 Processed 10/11/2023 291216684 sukwaro STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-010-003/73
(SAILA) 		1738008000NRG24241020231013475 24/10/2023 Newal 1738008WL048327 Newal 00415 SBIN0013642 1105 1105 Processed 10/11/2023 291216684 Newal STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-010-003/73
(SAILA) 		1738008000NRG24241020231013476 24/10/2023 Sewkali 1738008WL048327 Sewkali 00415 SBIN0013642 442 442 Processed 10/11/2023 291216684 Sewkali STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-010-003/75
(SAILA) 		1738008000NRG24241020231013478 24/10/2023 Baishakhin 1738008WL048327 Baishakhin 00415 SBIN0013642 442 442 Processed 10/11/2023 291216684 Baishakhin STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-010-003/75
(SAILA) 		1738008000NRG24241020231013477 24/10/2023 Guha 1738008WL048327 Guha 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291216684 Guha STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-010-003/75-A
(SAILA) 		1738008000NRG24241020231013479 24/10/2023 Sombati 1738008WL048327 Sombati 00415 SBIN0013642 442 442 Processed 10/11/2023 291216684 Sombati STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-010-003/76
(SAILA) 		1738008000NRG24241020231013480 24/10/2023 Bhagrati 1738008WL048327 Bhagrati 00415 SBIN0013642 442 442 Processed 10/11/2023 291216684 Bhagrati STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-010-003/76-A
(SAILA) 		1738008000NRG24241020231013481 24/10/2023 Geeta 1738008WL048327 Geeta 00415 SBIN0013642 221 221 Processed 10/11/2023 291216684 Geeta STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-010-003/77
(SAILA) 		1738008000NRG24241020231013483 24/10/2023 anita 1738008WL048327 anita 00415 SBIN0013642 442 442 Processed 10/11/2023 291216684 anita STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-010-003/77
(SAILA) 		1738008000NRG24241020231013482 24/10/2023 prem 1738008WL048327 prem 00415 SBIN0013642 442 442 Processed 10/11/2023 291216684 prem STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-010-003/78
(SAILA) 		1738008000NRG24241020231013485 24/10/2023 kamli 1738008WL048327 kamli 00415 SBIN0013642 442 442 Processed 10/11/2023 291216684 kamli STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-010-003/78
(SAILA) 		1738008000NRG24241020231013484 24/10/2023 pitam 1738008WL048327 pitam 00415 SBIN0013642 442 442 Processed 10/11/2023 291216684 pitam STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-010-003/79
(SAILA) 		1738008000NRG24241020231013486 24/10/2023 kishan 1738008WL048327 kishan 00415 SBIN0013642 663 663 Processed 10/11/2023 291216684 kishan STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-010-003/79
(SAILA) 		1738008000NRG24241020231013487 24/10/2023 prembati 1738008WL048327 prembati 00415 SBIN0013642 884 884 Processed 10/11/2023 291216684 prembati STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-010-003/79-A
(SAILA) 		1738008000NRG24241020231013489 24/10/2023 Suganti 1738008WL048327 Suganti 00415 SBIN0013642 884 884 Processed 10/11/2023 291216684 Suganti STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-010-003/80
(SAILA) 		1738008000NRG24241020231013491 24/10/2023 manti 1738008WL048327 manti 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291216684 manti STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-010-003/80
(SAILA) 		1738008000NRG24241020231013490 24/10/2023 Peetamsingh Markam 1738008WL048327 Peetamsingh Markam 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291216684 PeetamsinghMarkam STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-010-003/80-A
(SAILA) 		1738008000NRG24241020231013492 24/10/2023 Birsingh 1738008WL048327 Birsingh 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291216684 Birsingh STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-010-003/82
(SAILA) 		1738008000NRG24241020231013494 24/10/2023 Krishna bai 1738008WL048327 Krishna bai 00415 SBIN0013642 442 442 Processed 09/11/2023 291216684 Krishnabai FINO PAYMENTS BANK LTD(608001)
80 PARASWADA MP-38-008-010-003/83
(SAILA) 		1738008000NRG24241020231013495 24/10/2023 ramal bai 1738008WL048327 ramal bai 00415 SBIN0013642 442 442 Processed 10/11/2023 291216684 ramalbai STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-010-003/84-A
(SAILA) 		1738008000NRG24241020231013496 24/10/2023 BIRAN SINGH 1738008WL048327 BIRAN SINGH 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291216684 BIRANSINGH STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-010-003/85
(SAILA) 		1738008000NRG24241020231013498 24/10/2023 Bhuran 1738008WL048327 Bhuran 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291216684 Bhuran STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-010-003/86
(SAILA) 		1738008000NRG24241020231013499 24/10/2023 Syambati 1738008WL048327 Syambati 00415 SBIN0013642 442 442 Processed 10/11/2023 291216684 Syambati STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-010-003/87-A
(SAILA) 		1738008000NRG24241020231013500 24/10/2023 VIMLA BAI 1738008WL048327 VIMLA BAI 00415 SBIN0013642 1547 1547 Processed 09/11/2023 291216684 VIMLABAI CENTRAL BANK OF INDIA(607115)
85 PARASWADA MP-38-008-010-003/87-B
(SAILA) 		1738008000NRG24241020231013502 24/10/2023 Fulsingh 1738008WL048327 Fulsingh 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291216684 Fulsingh FINO PAYMENTS BANK LTD(608001)
86 PARASWADA MP-38-008-010-003/87-B
(SAILA) 		1738008000NRG24241020231013501 24/10/2023 Sakuntala meravi 1738008WL048327 Sakuntala meravi 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291216684 Sakuntalameravi STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-010-003/9
(SAILA) 		1738008000NRG24241020231013504 24/10/2023 dinesh 1738008WL048327 dinesh 00415 SBIN0013642 1105 1105 Processed 10/11/2023 291216684 dinesh STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-010-003/9-A
(SAILA) 		1738008000NRG24241020231013505 24/10/2023 Dhansingh 1738008WL048327 Dhansingh 00415 SBIN0013642 442 442 Processed 09/11/2023 291216684 Dhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
89 PARASWADA MP-38-008-010-003/9-A
(SAILA) 		1738008000NRG24241020231013506 24/10/2023 Mehatrin 1738008WL048327 Mehatrin 00415 SBIN0013642 442 442 Processed 10/11/2023 291216684 Mehatrin STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-010-004/38
(SAILA) 		1738008000NRG24241020231013507 24/10/2023 Narayan 1738008WL048327 Narayan 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291216684 Narayan STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-010-004/89
(SAILA) 		1738008000NRG24241020231013509 24/10/2023 dimakchand 1738008WL048327 dimakchand 00415 SBIN0013642 442 442 Processed 10/11/2023 291216684 dimakchand STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-020-002/130
(JHANGUL) 		1738008000NRG24241020231014448 24/10/2023 sarwan 1738008WL048348 sarwan 00415 SBIN0013642 844 844 Processed 10/11/2023 291216684 sarwan STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-023-004/98
(PONGARJHODI) 		1738008000NRG24241020231012577 24/10/2023 Keshawsingh 1738008WL048293 Keshawsingh 00415 SBIN0013642 1547 1547 Processed 09/11/2023 291216684 Keshawsingh FINO PAYMENTS BANK LTD(608001)
94 PARASWADA MP-38-008-023-004/98
(PONGARJHODI) 		1738008000NRG24241020231012578 24/10/2023 Mahendra 1738008WL048293 Mahendra 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291216684 Mahendra STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-042-002/232
(BHIKEWARA) 		1738008000NRG24241020231012579 24/10/2023 hemraj 1738008WL048293 hemraj 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291216684 hemraj STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-042-002/232
(BHIKEWARA) 		1738008000NRG24241020231012581 24/10/2023 sima 1738008WL048293 sima 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291216684 sima STATE BANK OF INDIA(508548)
SubTotal 67144 67144
97 PARASWADA MP-38-008-010-003/64-A
(SAILA) 		1738008000NRG24241020231013459 24/10/2023 Foolbati 1738008WL048327 Foolbati 00688 FINO0001001 442 442 Processed 10/11/2023 291216684 Foolbati STATE BANK OF INDIA(508548)
SubTotal 442 442
98 PARASWADA MP-38-008-010-003/79-A
(SAILA) 		1738008000NRG24241020231013488 24/10/2023 Puranlal 1738008WL048327 Puranlal 00688 FINO0001446 1547 1547 Processed 09/11/2023 291216684 Puranlal FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
99 PARASWADA MP-38-008-010-001/237
(SAILA) 		1738008000NRG24241020231013407 24/10/2023 Sukchain 1738008WL048327 Sukchain 00691 IPOS0000001 663 663 Processed 09/11/2023 291216684 Sukchain INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
100 PARASWADA MP-38-008-005-002/158
(FATEHPUR (MA)) 		1738008000NRG24241020231012568 24/10/2023 Sunita Tekam 1738008WL048293 Sunita Tekam 00697 BKID0MG1302 1547 1547 Processed 09/11/2023 291216684 SunitaTekam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
101 PARASWADA MP-38-008-010-003/72
(SAILA) 		1738008000NRG24241020231013474 24/10/2023 baburam 1738008WL048327 baburam 00697 BKID0MG1321 1326 1326 Processed 09/11/2023 291216684 baburam NARMADA JHABUA GRAMIN BANK(508515)
102 PARASWADA MP-38-008-010-004/41
(SAILA) 		1738008000NRG24241020231013508 24/10/2023 Hirkan bai 1738008WL048327 Hirkan bai 00697 BKID0MG1321 1547 1547 Processed 09/11/2023 291216684 Hirkanbai NARMADA JHABUA GRAMIN BANK(508515)
103 PARASWADA MP-38-008-020-002/127
(JHANGUL) 		1738008000NRG24241020231014446 24/10/2023 chaibati 1738008WL048348 chaibati 00697 BKID0MG1321 1266 1266 Processed 09/11/2023 291216684 chaibati NARMADA JHABUA GRAMIN BANK(508515)
104 PARASWADA MP-38-008-020-002/234
(JHANGUL) 		1738008000NRG24241020231014457 24/10/2023 mamta bai 1738008WL048348 mamta bai 00697 BKID0MG1321 1326 1326 Processed 09/11/2023 291216684 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
105 PARASWADA MP-38-008-020-002/236
(JHANGUL) 		1738008000NRG24241020231014458 24/10/2023 samaru 1738008WL048348 samaru 00697 BKID0MG1321 1105 1105 Processed 09/11/2023 291216684 samaru JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
106 PARASWADA MP-38-008-020-002/25
(JHANGUL) 		1738008000NRG24241020231014459 24/10/2023 hemlta 1738008WL048348 hemlta 00697 BKID0MG1321 1326 1326 Processed 09/11/2023 291216684 hemlta INDIA POST PAYMENTS BANK LIMITED(508528)
107 PARASWADA MP-38-008-020-002/32
(HARRABHAT) 		1738008000NRG24241020231014460 24/10/2023 basant warkade 1738008WL048348 basant warkade 00697 BKID0MG1321 1326 1326 Processed 09/11/2023 291216684 basantwarkade NARMADA JHABUA GRAMIN BANK(508515)
108 PARASWADA MP-38-008-020-002/40
(HARRABHAT) 		1738008000NRG24241020231014461 24/10/2023 mirabai 1738008WL048348 mirabai 00697 BKID0MG1321 1326 1326 Processed 09/11/2023 291216684 mirabai NARMADA JHABUA GRAMIN BANK(508515)
109 PARASWADA MP-38-008-020-002/41
(HARRABHAT) 		1738008000NRG24241020231014462 24/10/2023 Harkanta 1738008WL048348 Harkanta 00697 BKID0MG1321 1105 1105 Processed 09/11/2023 291216684 Harkanta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11653 11653
110 PARASWADA MP-38-008-005-001/159-C
(FATEHPUR (MA)) 		1738008000NRG24241020231012563 24/10/2023 lalitabai 1738008WL048293 lalitabai 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291216684 lalitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 113666 113666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_241023APB_FTO_330615 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3094
2 PARASWADA MP1738008_241023APB_FTO_330615 Canara Bank CNRB0017712 Paraswada 1547
3 PARASWADA MP1738008_241023APB_FTO_330615 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1989
4 PARASWADA MP1738008_241023APB_FTO_330615 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 22493
5 PARASWADA MP1738008_241023APB_FTO_330615 State Bank of India SBIN0013642 PARASWADA 67144
6 PARASWADA MP1738008_241023APB_FTO_330615 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
7 PARASWADA MP1738008_241023APB_FTO_330615 Fino Payments Bank Ltd FINO0001446 MP RO 1547
8 PARASWADA MP1738008_241023APB_FTO_330615 India Post Payments Bank IPOS0000001 Balaghat 663
9 PARASWADA MP1738008_241023APB_FTO_330615 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1547
10 PARASWADA MP1738008_241023APB_FTO_330615 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 11653
11 PARASWADA MP1738008_241023APB_FTO_330615 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1547

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