Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:24:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_300423APB_FTO_23508
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-38-008-036-002/143-A
(KAWERI) 		1738008000NRG24300420230102749 30/04/2023 imrat 1738008WL005670 imrat 00045 BARB0BALBHO 884 884 Processed 12/05/2023 641756253 imrat BANK OF BARODA(606985)
2 PARASWADA MP-38-008-036-002/154-A
(KAWERI) 		1738008000NRG24300420230102756 30/04/2023 SILAK SINGH 1738008WL005670 SILAK SINGH 00045 BARB0BALBHO 1105 1105 Processed 12/05/2023 641756253 SILAKSINGH BANK OF BARODA(606985)
3 PARASWADA MP-38-008-036-002/2-A
(KAWERI) 		1738008000NRG24300420230102768 30/04/2023 bishanlal 1738008WL005670 bishanlal 00045 BARB0BALBHO 884 884 Processed 12/05/2023 641756253 bishanlal BANK OF BARODA(606985)
SubTotal 2873 2873
4 PARASWADA MP-38-008-042-001/74
(BHIKEWARA) 		1738008000NRG24300420230103311 30/04/2023 chainlal 1738008WL005692 chainlal 00078 CNRB0017712 1326 1326 Processed 12/05/2023 641756253 chainlal CANARA BANK(508532)
5 PARASWADA MP-38-008-042-001/74
(BHIKEWARA) 		1738008000NRG24300420230103312 30/04/2023 thaganbai 1738008WL005692 thaganbai 00078 CNRB0017712 1326 1326 Processed 12/05/2023 641756253 thaganbai CANARA BANK(508532)
6 PARASWADA MP-38-008-042-002/114
(BHIKEWARA) 		1738008000NRG24300420230103203 30/04/2023 shikhar 1738008WL005690 shikhar 00078 CNRB0017712 1326 1326 Processed 12/05/2023 641756253 shikhar CANARA BANK(508532)
7 PARASWADA MP-38-008-042-002/171
(BHIKEWARA) 		1738008000NRG24300420230103324 30/04/2023 KALA BAI 1738008WL005692 KALA BAI 00078 CNRB0017712 1326 1326 Processed 12/05/2023 641756253 KALABAI FINO PAYMENTS BANK LTD(608001)
8 PARASWADA MP-38-008-042-002/54
(BHIKEWARA) 		1738008000NRG24300420230103350 30/04/2023 ratanlal 1738008WL005692 ratanlal 00078 CNRB0017712 1105 1105 Processed 12/05/2023 641756253 ratanlal STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-042-002/77
(BHIKEWARA) 		1738008000NRG24300420230103229 30/04/2023 Pushpendra Sharnagat 1738008WL005690 Pushpendra Sharnagat 00078 CNRB0017712 1326 1326 Processed 12/05/2023 641756253 PushpendraSharnagat STATE BANK OF INDIA(508548)
SubTotal 7735 7735
10 PARASWADA MP-38-008-036-002/130
(KAWERI) 		1738008000NRG24300420230102740 30/04/2023 jaysingh 1738008WL005670 jaysingh 00089 CBIN0282832 1105 1105 Processed 12/05/2023 641756253 jaysingh CENTRAL BANK OF INDIA(607115)
11 PARASWADA MP-38-008-036-002/132
(KAWERI) 		1738008000NRG24300420230102741 30/04/2023 munnibai 1738008WL005670 munnibai 00089 CBIN0282832 663 663 Processed 12/05/2023 641756253 munnibai NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-036-002/134
(KAWERI) 		1738008000NRG24300420230102744 30/04/2023 bharat 1738008WL005670 bharat 00089 CBIN0282832 663 663 Processed 12/05/2023 641756253 bharat NARMADA JHABUA GRAMIN BANK(508515)
13 PARASWADA MP-38-008-036-002/138-A
(KAWERI) 		1738008000NRG24300420230102745 30/04/2023 mahipal 1738008WL005670 mahipal 00089 CBIN0282832 1326 1326 Processed 12/05/2023 641756253 mahipal CENTRAL BANK OF INDIA(607115)
14 PARASWADA MP-38-008-036-002/138-A
(KAWERI) 		1738008000NRG24300420230102746 30/04/2023 shanta 1738008WL005670 shanta 00089 CBIN0282832 1105 1105 Processed 12/05/2023 641756253 shanta CENTRAL BANK OF INDIA(607115)
15 PARASWADA MP-38-008-036-002/139
(KAWERI) 		1738008000NRG24300420230102747 30/04/2023 subelal 1738008WL005670 subelal 00089 CBIN0282832 1326 1326 Processed 12/05/2023 641756253 subelal CENTRAL BANK OF INDIA(607115)
16 PARASWADA MP-38-008-036-002/144
(KAWERI) 		1738008000NRG24300420230102750 30/04/2023 CHARNA 1738008WL005670 CHARNA 00089 CBIN0282832 1326 1326 Processed 12/05/2023 641756253 CHARNA NARMADA JHABUA GRAMIN BANK(508515)
17 PARASWADA MP-38-008-036-002/144
(KAWERI) 		1738008000NRG24300420230102751 30/04/2023 santkala 1738008WL005670 santkala 00089 CBIN0282832 1326 1326 Processed 12/05/2023 641756253 santkala CENTRAL BANK OF INDIA(607115)
18 PARASWADA MP-38-008-036-002/147
(KAWERI) 		1738008000NRG24300420230102752 30/04/2023 FULSINGH 1738008WL005670 FULSINGH 00089 CBIN0282832 663 663 Processed 12/05/2023 641756253 FULSINGH NARMADA JHABUA GRAMIN BANK(508515)
19 PARASWADA MP-38-008-036-002/152
(KAWERI) 		1738008000NRG24300420230102754 30/04/2023 jaiwanti 1738008WL005670 jaiwanti 00089 CBIN0282832 1326 1326 Processed 12/05/2023 641756253 jaiwanti CENTRAL BANK OF INDIA(607115)
20 PARASWADA MP-38-008-036-002/152
(KAWERI) 		1738008000NRG24300420230102755 30/04/2023 samli 1738008WL005670 samli 00089 CBIN0282832 1105 1105 Processed 12/05/2023 641756253 samli CENTRAL BANK OF INDIA(607115)
21 PARASWADA MP-38-008-036-002/155
(KAWERI) 		1738008000NRG24300420230102757 30/04/2023 sukavaro 1738008WL005670 sukavaro 00089 CBIN0282832 884 884 Processed 12/05/2023 641756253 sukavaro CENTRAL BANK OF INDIA(607115)
22 PARASWADA MP-38-008-036-002/156
(KAWERI) 		1738008000NRG24300420230102758 30/04/2023 kamla 1738008WL005670 kamla 00089 CBIN0282832 663 663 Processed 12/05/2023 641756253 kamla NARMADA JHABUA GRAMIN BANK(508515)
23 PARASWADA MP-38-008-036-002/163
(KAWERI) 		1738008000NRG24300420230102762 30/04/2023 jamuna 1738008WL005670 jamuna 00089 CBIN0282832 1326 1326 Processed 12/05/2023 641756253 jamuna CENTRAL BANK OF INDIA(607115)
24 PARASWADA MP-38-008-036-002/164
(KAWERI) 		1738008000NRG24300420230102763 30/04/2023 gowarsingh 1738008WL005670 gowarsingh 00089 CBIN0282832 1326 1326 Processed 12/05/2023 641756253 gowarsingh NARMADA JHABUA GRAMIN BANK(508515)
25 PARASWADA MP-38-008-036-002/166
(KAWERI) 		1738008000NRG24300420230102764 30/04/2023 ganesh 1738008WL005670 ganesh 00089 CBIN0282832 1105 1105 Processed 12/05/2023 641756253 ganesh CENTRAL BANK OF INDIA(607115)
26 PARASWADA MP-38-008-036-002/2
(KAWERI) 		1738008000NRG24300420230102767 30/04/2023 punni bai 1738008WL005670 punni bai 00089 CBIN0282832 663 663 Processed 12/05/2023 641756253 punnibai CENTRAL BANK OF INDIA(607115)
27 PARASWADA MP-38-008-036-002/26-A
(KAWERI) 		1738008000NRG24300420230102769 30/04/2023 rosan 1738008WL005670 rosan 00089 CBIN0282832 1326 1326 Processed 12/05/2023 641756253 rosan NARMADA JHABUA GRAMIN BANK(508515)
28 PARASWADA MP-38-008-036-002/28-A
(KAWERI) 		1738008000NRG24300420230102770 30/04/2023 ankesh 1738008WL005670 ankesh 00089 CBIN0282832 1326 1326 Processed 12/05/2023 641756253 ankesh NARMADA JHABUA GRAMIN BANK(508515)
29 PARASWADA MP-38-008-036-002/28-A
(KAWERI) 		1738008000NRG24300420230102771 30/04/2023 ramsula 1738008WL005670 ramsula 00089 CBIN0282832 884 884 Processed 12/05/2023 641756253 ramsula CENTRAL BANK OF INDIA(607115)
30 PARASWADA MP-38-008-036-002/30-A
(KAWERI) 		1738008000NRG24300420230102772 30/04/2023 sarita bai 1738008WL005670 sarita bai 00089 CBIN0282832 663 663 Processed 12/05/2023 641756253 saritabai CENTRAL BANK OF INDIA(607115)
31 PARASWADA MP-38-008-036-002/31-A
(KAWERI) 		1738008000NRG24300420230102773 30/04/2023 basnti bai 1738008WL005670 basnti bai 00089 CBIN0282832 1105 1105 Processed 12/05/2023 641756253 basntibai CENTRAL BANK OF INDIA(607115)
32 PARASWADA MP-38-008-036-002/5-A
(KAWERI) 		1738008000NRG24300420230102774 30/04/2023 kamla 1738008WL005670 kamla 00089 CBIN0282832 663 663 Processed 12/05/2023 641756253 kamla CENTRAL BANK OF INDIA(607115)
SubTotal 23868 23868
33 PARASWADA MP-38-008-036-002/133-C
(KAWERI) 		1738008000NRG24300420230102742 30/04/2023 radheshyam 1738008WL005670 radheshyam 00415 SBIN0004935 1326 1326 Processed 12/05/2023 641756253 radheshyam STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-036-002/142
(KAWERI) 		1738008000NRG24300420230102748 30/04/2023 ravind 1738008WL005670 ravind 00415 SBIN0004935 1326 1326 Processed 12/05/2023 641756253 ravind STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-036-002/149
(KAWERI) 		1738008000NRG24300420230102753 30/04/2023 kismat 1738008WL005670 kismat 00415 SBIN0004935 884 884 Processed 12/05/2023 641756253 kismat STATE BANK OF INDIA(508548)
SubTotal 3536 3536
36 PARASWADA MP-38-008-042-002/260
(BHIKEWARA) 		1738008000NRG24300420230103206 30/04/2023 Sanjna 1738008WL005690 Sanjna 00415 SBIN0010825 1326 1326 Processed 12/05/2023 641756253 Sanjna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 PARASWADA MP-38-008-042-002/110
(BHIKEWARA) 		1738008000NRG24300420230103313 30/04/2023 sarupabai 1738008WL005692 sarupabai 00415 SBIN0013642 884 884 Processed 12/05/2023 641756253 sarupabai STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-042-002/111
(BHIKEWARA) 		1738008000NRG24300420230103314 30/04/2023 dinesh 1738008WL005692 dinesh 00415 SBIN0013642 1326 1326 Processed 12/05/2023 641756253 dinesh STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-042-002/111
(BHIKEWARA) 		1738008000NRG24300420230103315 30/04/2023 nandesh 1738008WL005692 nandesh 00415 SBIN0013642 1326 1326 Processed 12/05/2023 641756253 nandesh STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-042-002/112
(BHIKEWARA) 		1738008000NRG24300420230103316 30/04/2023 bijyanti 1738008WL005692 bijyanti 00415 SBIN0013642 884 884 Processed 12/05/2023 641756253 bijyanti STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-042-002/12
(BHIKEWARA) 		1738008000NRG24300420230103317 30/04/2023 chhattra 1738008WL005692 chhattra 00415 SBIN0013642 1326 1326 Processed 12/05/2023 641756253 chhattra STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-042-002/142
(BHIKEWARA) 		1738008000NRG24300420230103318 30/04/2023 sarita 1738008WL005692 sarita 00415 SBIN0013642 1326 1326 Processed 12/05/2023 641756253 sarita STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-042-002/145
(BHIKEWARA) 		1738008000NRG24300420230103204 30/04/2023 pramila 1738008WL005690 pramila 00415 SBIN0013642 1326 1326 Processed 12/05/2023 641756253 pramila STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-042-002/158
(BHIKEWARA) 		1738008000NRG24300420230103319 30/04/2023 bhadhu 1738008WL005692 bhadhu 00415 SBIN0013642 1326 1326 Processed 12/05/2023 641756253 bhadhu STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-042-002/158
(BHIKEWARA) 		1738008000NRG24300420230103320 30/04/2023 sarita 1738008WL005692 sarita 00415 SBIN0013642 1326 1326 Processed 12/05/2023 641756253 sarita STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-042-002/161
(BHIKEWARA) 		1738008000NRG24300420230103321 30/04/2023 chaibati 1738008WL005692 chaibati 00415 SBIN0013642 1326 1326 Processed 12/05/2023 641756253 chaibati STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-042-002/166
(BHIKEWARA) 		1738008000NRG24300420230103322 30/04/2023 Sarla 1738008WL005692 Sarla 00415 SBIN0013642 1105 1105 Processed 12/05/2023 641756253 Sarla FINO PAYMENTS BANK LTD(608001)
48 PARASWADA MP-38-008-042-002/169
(BHIKEWARA) 		1738008000NRG24300420230103323 30/04/2023 sukadev 1738008WL005692 sukadev 00415 SBIN0013642 1326 1326 Processed 12/05/2023 641756253 sukadev STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-042-002/190
(BHIKEWARA) 		1738008000NRG24300420230103325 30/04/2023 syamkumar 1738008WL005692 syamkumar 00415 SBIN0013642 1326 1326 Processed 12/05/2023 641756253 syamkumar STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-042-002/196
(BHIKEWARA) 		1738008000NRG24300420230103327 30/04/2023 DURGABAI 1738008WL005692 DURGABAI 00415 SBIN0013642 1326 1326 Processed 12/05/2023 641756253 DURGABAI FINO PAYMENTS BANK LTD(608001)
51 PARASWADA MP-38-008-042-002/199
(BHIKEWARA) 		1738008000NRG24300420230103328 30/04/2023 dharamsigh 1738008WL005692 dharamsigh 00415 SBIN0013642 1326 1326 Processed 12/05/2023 641756253 dharamsigh STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-042-002/200
(BHIKEWARA) 		1738008000NRG24300420230103329 30/04/2023 komal 1738008WL005692 komal 00415 SBIN0013642 1326 1326 Processed 12/05/2023 641756253 komal STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-042-002/208
(BHIKEWARA) 		1738008000NRG24300420230103331 30/04/2023 lekharam 1738008WL005692 lekharam 00415 SBIN0013642 1326 1326 Processed 12/05/2023 641756253 lekharam STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-042-002/208
(BHIKEWARA) 		1738008000NRG24300420230103330 30/04/2023 Malti 1738008WL005692 Malti 00415 SBIN0013642 1326 1326 Processed 12/05/2023 641756253 Malti STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-042-002/211
(BHIKEWARA) 		1738008000NRG24300420230103332 30/04/2023 jiwanlal 1738008WL005692 jiwanlal 00415 SBIN0013642 1326 1326 Processed 12/05/2023 641756253 jiwanlal STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-042-002/216
(BHIKEWARA) 		1738008000NRG24300420230103334 30/04/2023 dshribai 1738008WL005692 dshribai 00415 SBIN0013642 1326 1326 Processed 12/05/2023 641756253 dshribai STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-042-002/219
(BHIKEWARA) 		1738008000NRG24300420230103335 30/04/2023 pitamdas 1738008WL005692 pitamdas 00415 SBIN0013642 1326 1326 Processed 12/05/2023 641756253 pitamdas STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-042-002/220
(BHIKEWARA) 		1738008000NRG24300420230103336 30/04/2023 ramkisor 1738008WL005692 ramkisor 00415 SBIN0013642 442 442 Processed 12/05/2023 641756253 ramkisor STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-042-002/221
(BHIKEWARA) 		1738008000NRG24300420230103337 30/04/2023 dineshkumar 1738008WL005692 dineshkumar 00415 SBIN0013642 1326 1326 Processed 12/05/2023 641756253 dineshkumar STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-042-002/222
(BHIKEWARA) 		1738008000NRG24300420230103338 30/04/2023 chitibai 1738008WL005692 chitibai 00415 SBIN0013642 1326 1326 Processed 12/05/2023 641756253 chitibai STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-042-002/223
(BHIKEWARA) 		1738008000NRG24300420230103339 30/04/2023 govind 1738008WL005692 govind 00415 SBIN0013642 1326 1326 Processed 12/05/2023 641756253 govind STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-042-002/239
(BHIKEWARA) 		1738008000NRG24300420230103340 30/04/2023 kasturabai 1738008WL005692 kasturabai 00415 SBIN0013642 1326 1326 Processed 12/05/2023 641756253 kasturabai STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-042-002/260
(BHIKEWARA) 		1738008000NRG24300420230103205 30/04/2023 samaru 1738008WL005690 samaru 00415 SBIN0013642 1326 1326 Processed 12/05/2023 641756253 samaru CANARA BANK(508532)
64 PARASWADA MP-38-008-042-002/263
(BHIKEWARA) 		1738008000NRG24300420230103207 30/04/2023 sunita 1738008WL005690 sunita 00415 SBIN0013642 1326 1326 Processed 12/05/2023 641756253 sunita STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-042-002/266
(BHIKEWARA) 		1738008000NRG24300420230103208 30/04/2023 Eshan 1738008WL005690 Eshan 00415 SBIN0013642 1326 1326 Processed 12/05/2023 641756253 Eshan STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-042-002/268
(BHIKEWARA) 		1738008000NRG24300420230103209 30/04/2023 radhelal 1738008WL005690 radhelal 00415 SBIN0013642 1326 1326 Processed 12/05/2023 641756253 radhelal STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-042-002/268
(BHIKEWARA) 		1738008000NRG24300420230103210 30/04/2023 Radhika 1738008WL005690 Radhika 00415 SBIN0013642 1326 1326 Processed 12/05/2023 641756253 Radhika STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-042-002/279
(BHIKEWARA) 		1738008000NRG24300420230103212 30/04/2023 Brajlal 1738008WL005690 Brajlal 00415 SBIN0013642 1326 1326 Processed 12/05/2023 641756253 Brajlal CANARA BANK(508532)
69 PARASWADA MP-38-008-042-002/28
(BHIKEWARA) 		1738008000NRG24300420230103341 30/04/2023 ashok 1738008WL005692 ashok 00415 SBIN0013642 1326 1326 Processed 12/05/2023 641756253 ashok STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-042-002/28
(BHIKEWARA) 		1738008000NRG24300420230103342 30/04/2023 mamta 1738008WL005692 mamta 00415 SBIN0013642 1326 1326 Processed 12/05/2023 641756253 mamta STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-042-002/28
(BHIKEWARA) 		1738008000NRG24300420230103343 30/04/2023 SANTOSH 1738008WL005692 SANTOSH 00415 SBIN0013642 1326 1326 Processed 12/05/2023 641756253 SANTOSH STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-042-002/281
(BHIKEWARA) 		1738008000NRG24300420230103213 30/04/2023 jitendra 1738008WL005690 jitendra 00415 SBIN0013642 1326 1326 Processed 12/05/2023 641756253 jitendra STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-042-002/283
(BHIKEWARA) 		1738008000NRG24300420230103214 30/04/2023 somlal 1738008WL005690 somlal 00415 SBIN0013642 1326 1326 Processed 12/05/2023 641756253 somlal STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-042-002/285
(BHIKEWARA) 		1738008000NRG24300420230103216 30/04/2023 Nisha 1738008WL005690 Nisha 00415 SBIN0013642 1326 1326 Processed 12/05/2023 641756253 Nisha STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-042-002/286
(BHIKEWARA) 		1738008000NRG24300420230103217 30/04/2023 anil 1738008WL005690 anil 00415 SBIN0013642 1326 1326 Processed 12/05/2023 641756253 anil STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-042-002/292
(BHIKEWARA) 		1738008000NRG24300420230103218 30/04/2023 mukesh 1738008WL005690 mukesh 00415 SBIN0013642 442 442 Processed 12/05/2023 641756253 mukesh STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-042-002/30
(BHIKEWARA) 		1738008000NRG24300420230103344 30/04/2023 bhagatshigh 1738008WL005692 bhagatshigh 00415 SBIN0013642 1326 1326 Processed 12/05/2023 641756253 bhagatshigh STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-042-002/307
(BHIKEWARA) 		1738008000NRG24300420230103219 30/04/2023 kanhaiya 1738008WL005690 kanhaiya 00415 SBIN0013642 1326 1326 Processed 12/05/2023 641756253 kanhaiya STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-042-002/312
(BHIKEWARA) 		1738008000NRG24300420230103220 30/04/2023 narendra 1738008WL005690 narendra 00415 SBIN0013642 1326 1326 Processed 12/05/2023 641756253 narendra STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-042-002/331
(BHIKEWARA) 		1738008000NRG24300420230103345 30/04/2023 ranjit 1738008WL005692 ranjit 00415 SBIN0013642 1326 1326 Processed 12/05/2023 641756253 ranjit STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-042-002/337
(BHIKEWARA) 		1738008000NRG24300420230103346 30/04/2023 sarlabai 1738008WL005692 sarlabai 00415 SBIN0013642 1326 1326 Processed 12/05/2023 641756253 sarlabai STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-042-002/346
(BHIKEWARA) 		1738008000NRG24300420230103347 30/04/2023 kiran 1738008WL005692 kiran 00415 SBIN0013642 1105 1105 Processed 12/05/2023 641756253 kiran STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-042-002/391-A
(BHIKEWARA) 		1738008000NRG24300420230103348 30/04/2023 sobhit 1738008WL005692 sobhit 00415 SBIN0013642 884 884 Processed 12/05/2023 641756253 sobhit STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-042-002/43
(BHIKEWARA) 		1738008000NRG24300420230103221 30/04/2023 revanti 1738008WL005690 revanti 00415 SBIN0013642 1326 1326 Processed 12/05/2023 641756253 revanti STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-042-002/53
(BHIKEWARA) 		1738008000NRG24300420230103349 30/04/2023 anita 1738008WL005692 anita 00415 SBIN0013642 1326 1326 Processed 12/05/2023 641756253 anita STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-042-002/6
(BHIKEWARA) 		1738008000NRG24300420230103223 30/04/2023 pramshigh 1738008WL005690 pramshigh 00415 SBIN0013642 1326 1326 Processed 12/05/2023 641756253 pramshigh STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-042-002/6
(BHIKEWARA) 		1738008000NRG24300420230103222 30/04/2023 ramesvri 1738008WL005690 ramesvri 00415 SBIN0013642 1326 1326 Processed 12/05/2023 641756253 ramesvri STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-042-002/61
(BHIKEWARA) 		1738008000NRG24300420230103352 30/04/2023 basatula 1738008WL005692 basatula 00415 SBIN0013642 1326 1326 Processed 12/05/2023 641756253 basatula STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-042-002/61
(BHIKEWARA) 		1738008000NRG24300420230103351 30/04/2023 gulab 1738008WL005692 gulab 00415 SBIN0013642 1326 1326 Processed 12/05/2023 641756253 gulab STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-042-002/64
(BHIKEWARA) 		1738008000NRG24300420230103354 30/04/2023 kamlesh 1738008WL005692 kamlesh 00415 SBIN0013642 1105 1105 Processed 12/05/2023 641756253 kamlesh FINO PAYMENTS BANK LTD(608001)
91 PARASWADA MP-38-008-042-002/64
(BHIKEWARA) 		1738008000NRG24300420230103353 30/04/2023 mulchand 1738008WL005692 mulchand 00415 SBIN0013642 1326 1326 Processed 12/05/2023 641756253 mulchand STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-042-002/66
(BHIKEWARA) 		1738008000NRG24300420230103356 30/04/2023 Dinesh 1738008WL005692 Dinesh 00415 SBIN0013642 1326 1326 Processed 12/05/2023 641756253 Dinesh STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-042-002/66
(BHIKEWARA) 		1738008000NRG24300420230103357 30/04/2023 manisha 1738008WL005692 manisha 00415 SBIN0013642 1326 1326 Processed 12/05/2023 641756253 manisha STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-042-002/66
(BHIKEWARA) 		1738008000NRG24300420230103355 30/04/2023 rambati 1738008WL005692 rambati 00415 SBIN0013642 1326 1326 Processed 12/05/2023 641756253 rambati STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-042-002/68
(BHIKEWARA) 		1738008000NRG24300420230103358 30/04/2023 syamkumar 1738008WL005692 syamkumar 00415 SBIN0013642 1326 1326 Processed 12/05/2023 641756253 syamkumar STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-042-002/74
(BHIKEWARA) 		1738008000NRG24300420230103224 30/04/2023 kanhya 1738008WL005690 kanhya 00415 SBIN0013642 1326 1326 Processed 12/05/2023 641756253 kanhya STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-042-002/75
(BHIKEWARA) 		1738008000NRG24300420230103226 30/04/2023 hulshan 1738008WL005690 hulshan 00415 SBIN0013642 1326 1326 Processed 12/05/2023 641756253 hulshan STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-042-002/75
(BHIKEWARA) 		1738008000NRG24300420230103225 30/04/2023 uselal 1738008WL005690 uselal 00415 SBIN0013642 1326 1326 Processed 12/05/2023 641756253 uselal STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-042-002/76
(BHIKEWARA) 		1738008000NRG24300420230103227 30/04/2023 dhanwanta 1738008WL005690 dhanwanta 00415 SBIN0013642 1326 1326 Processed 12/05/2023 641756253 dhanwanta STATE BANK OF INDIA(508548)
100 PARASWADA MP-38-008-042-002/77
(BHIKEWARA) 		1738008000NRG24300420230103228 30/04/2023 dhaniram 1738008WL005690 dhaniram 00415 SBIN0013642 1326 1326 Processed 12/05/2023 641756253 dhaniram STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-042-002/83
(BHIKEWARA) 		1738008000NRG24300420230103230 30/04/2023 sakinabai 1738008WL005690 sakinabai 00415 SBIN0013642 1326 1326 Processed 12/05/2023 641756253 sakinabai STATE BANK OF INDIA(508548)
102 PARASWADA MP-38-008-042-002/88
(BHIKEWARA) 		1738008000NRG24300420230103359 30/04/2023 nanhibai 1738008WL005692 nanhibai 00415 SBIN0013642 1326 1326 Processed 12/05/2023 641756253 nanhibai STATE BANK OF INDIA(508548)
103 PARASWADA MP-38-008-042-002/92
(BHIKEWARA) 		1738008000NRG24300420230103361 30/04/2023 baytrabai 1738008WL005692 baytrabai 00415 SBIN0013642 1326 1326 Processed 12/05/2023 641756253 baytrabai STATE BANK OF INDIA(508548)
104 PARASWADA MP-38-008-042-002/92
(BHIKEWARA) 		1738008000NRG24300420230103360 30/04/2023 bhudhram 1738008WL005692 bhudhram 00415 SBIN0013642 1326 1326 Processed 12/05/2023 641756253 bhudhram STATE BANK OF INDIA(508548)
105 PARASWADA MP-38-008-042-002/93
(BHIKEWARA) 		1738008000NRG24300420230103363 30/04/2023 Basant 1738008WL005692 Basant 00415 SBIN0013642 1326 1326 Processed 12/05/2023 641756253 Basant STATE BANK OF INDIA(508548)
106 PARASWADA MP-38-008-042-002/93
(BHIKEWARA) 		1738008000NRG24300420230103362 30/04/2023 bhadalshigh 1738008WL005692 bhadalshigh 00415 SBIN0013642 1326 1326 Processed 12/05/2023 641756253 bhadalshigh CANARA BANK(508532)
107 PARASWADA MP-38-008-042-002/98
(BHIKEWARA) 		1738008000NRG24300420230103231 30/04/2023 vijyapal 1738008WL005690 vijyapal 00415 SBIN0013642 1326 1326 Processed 12/05/2023 641756253 vijyapal CANARA BANK(508532)
108 PARASWADA MP-38-008-042-002/99-C
(BHIKEWARA) 		1738008000NRG24300420230103366 30/04/2023 bhudhram 1738008WL005692 bhudhram 00415 SBIN0013642 1326 1326 Processed 12/05/2023 641756253 bhudhram STATE BANK OF INDIA(508548)
109 PARASWADA MP-38-008-042-002/99-C
(BHIKEWARA) 		1738008000NRG24300420230103365 30/04/2023 chainsigh 1738008WL005692 chainsigh 00415 SBIN0013642 1326 1326 Processed 12/05/2023 641756253 chainsigh FINO PAYMENTS BANK LTD(608001)
SubTotal 93041 93041
Total 132379 132379

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_300423APB_FTO_23508 Bank of Baroda BARB0BALBHO Balaghat 2873
2 PARASWADA MP1738008_300423APB_FTO_23508 Canara Bank CNRB0017712 Paraswada 7735
3 PARASWADA MP1738008_300423APB_FTO_23508 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 23868
4 PARASWADA MP1738008_300423APB_FTO_23508 State Bank of India SBIN0004935 BHARWELI 3536
5 PARASWADA MP1738008_300423APB_FTO_23508 State Bank of India SBIN0010825 KEOLARI 1326
6 PARASWADA MP1738008_300423APB_FTO_23508 State Bank of India SBIN0013642 PARASWADA 93041

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