Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:36:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_160523APB_FTO_44684
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-38-008-029-001/212
(UMARIYA (RYT.)) 		1738008000NRG24160520230236979 16/05/2023 yaswant 1738008WL011487 yaswant 00048 BKID0NAMRGB 1326 1326 Processed 26/05/2023 836297408 yaswant CANARA BANK(508532)
SubTotal 1326 1326
2 PARASWADA MP-38-008-021-002/19
(KORJA) 		1738008000NRG24160520230236633 16/05/2023 bindra bai 1738008WL011477 bindra bai 00078 CNRB0017712 1326 1326 Processed 26/05/2023 836297408 bindrabai CANARA BANK(508532)
3 PARASWADA MP-38-008-026-001/111
(DONGARIYA) 		1738008000NRG24160520230236927 16/05/2023 Yogesh Borikar 1738008WL011485 Yogesh Borikar 00078 CNRB0017712 2210 2210 Processed 26/05/2023 836297408 YogeshBorikar CANARA BANK(508532)
4 PARASWADA MP-38-008-026-003/85
(ARANDIYA) 		1738008000NRG24160520230236960 16/05/2023 Yogendra Patle 1738008WL011485 Yogendra Patle 00078 CNRB0017712 2431 2431 Processed 26/05/2023 836297408 YogendraPatle CANARA BANK(508532)
5 PARASWADA MP-38-008-026-003/87
(ARANDIYA) 		1738008000NRG24160520230236961 16/05/2023 Naresh 1738008WL011485 Naresh 00078 CNRB0017712 2210 2210 Processed 26/05/2023 836297408 Naresh CANARA BANK(508532)
SubTotal 8177 8177
6 PARASWADA MP-38-008-029-001/144
(UMARIYA (RYT.)) 		1738008000NRG24160520230236978 16/05/2023 Lokesh barmaiya 1738008WL011487 Lokesh barmaiya 00078 CNRB0017713 1989 1989 Processed 26/05/2023 836297408 Lokeshbarmaiya STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-029-003/111-D
(RUPJHAR) 		1738008000NRG24160520230236985 16/05/2023 malta 1738008WL011487 malta 00078 CNRB0017713 1989 1989 Processed 26/05/2023 836297408 malta FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
8 PARASWADA MP-38-008-029-001/269
(UMARIYA (RYT.)) 		1738008000NRG24160520230236982 16/05/2023 haresing 1738008WL011487 haresing 00089 CBIN0282832 1547 1547 Processed 26/05/2023 836297408 haresing JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1547 1547
9 PARASWADA MP-38-008-010-002/114-A
(SAILA) 		1738008000NRG24160520230236972 16/05/2023 MAN SINGH 1738008WL011486 MAN SINGH 00415 SBIN0001168 1326 1326 Processed 26/05/2023 836297408 MANSINGH STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-020-002/127
(JHANGUL) 		1738008000NRG24160520230236727 16/05/2023 Naibati 1738008WL011482 Naibati 00415 SBIN0001168 1547 1547 Processed 26/05/2023 836297408 Naibati STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-020-002/130
(JHANGUL) 		1738008000NRG24160520230236730 16/05/2023 prembati bai 1738008WL011482 prembati bai 00415 SBIN0001168 1547 1547 Processed 26/05/2023 836297408 prembatibai STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-020-002/205
(JHANGUL) 		1738008000NRG24160520230236733 16/05/2023 Dharsingh 1738008WL011482 Dharsingh 00415 SBIN0001168 1547 1547 Processed 26/05/2023 836297408 Dharsingh STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-020-002/233
(JHANGUL) 		1738008000NRG24160520230236734 16/05/2023 puransingh 1738008WL011482 puransingh 00415 SBIN0001168 1547 1547 Processed 26/05/2023 836297408 puransingh STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-020-002/52
(HARRABHAT) 		1738008000NRG24160520230236739 16/05/2023 KEDAR 1738008WL011482 KEDAR 00415 SBIN0001168 221 221 Processed 26/05/2023 836297408 KEDAR FINO PAYMENTS BANK LTD(608001)
15 PARASWADA MP-38-008-020-002/8
(HARRABHAT) 		1738008000NRG24160520230236741 16/05/2023 khelsingh 1738008WL011482 khelsingh 00415 SBIN0001168 1547 1547 Processed 26/05/2023 836297408 khelsingh STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-020-002/8
(HARRABHAT) 		1738008000NRG24160520230236740 16/05/2023 Sombatti 1738008WL011482 Sombatti 00415 SBIN0001168 1547 1547 Processed 26/05/2023 836297408 Sombatti STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-020-002/93
(HARRABHAT) 		1738008000NRG24160520230236744 16/05/2023 Ashok 1738008WL011482 Ashok 00415 SBIN0001168 1547 1547 Processed 26/05/2023 836297408 Ashok STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-020-002/93
(HARRABHAT) 		1738008000NRG24160520230236742 16/05/2023 sonsingh 1738008WL011482 sonsingh 00415 SBIN0001168 1547 1547 Processed 26/05/2023 836297408 sonsingh STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-020-002/93
(HARRABHAT) 		1738008000NRG24160520230236745 16/05/2023 Yaswant 1738008WL011482 Yaswant 00415 SBIN0001168 1547 1547 Processed 26/05/2023 836297408 Yaswant STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-021-002/88
(KORJA) 		1738008000NRG24160520230236647 16/05/2023 sitkaran 1738008WL011477 sitkaran 00415 SBIN0001168 1326 1326 Processed 26/05/2023 836297408 sitkaran STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-052-001/10
(JHANGUL) 		1738008000NRG24160520230236747 16/05/2023 sukbati 1738008WL011482 sukbati 00415 SBIN0001168 221 221 Processed 26/05/2023 836297408 sukbati STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-052-001/107
(JHANGUL) 		1738008000NRG24160520230236749 16/05/2023 biranti 1738008WL011482 biranti 00415 SBIN0001168 1547 1547 Processed 26/05/2023 836297408 biranti STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-052-001/122
(JHANGUL) 		1738008000NRG24160520230236751 16/05/2023 lalita 1738008WL011482 lalita 00415 SBIN0001168 1547 1547 Processed 26/05/2023 836297408 lalita STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-052-001/136-A
(JHANGUL) 		1738008000NRG24160520230236753 16/05/2023 Yashoda 1738008WL011482 Yashoda 00415 SBIN0001168 1547 1547 Rejected 26/05/2023 836297408 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 PARASWADA MP-38-008-052-001/180
(JHANGUL) 		1738008000NRG24160520230236755 16/05/2023 Devendra 1738008WL011482 Devendra 00415 SBIN0001168 1547 1547 Processed 26/05/2023 836297408 Devendra STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-052-001/232
(JHANGUL) 		1738008000NRG24160520230236757 16/05/2023 ramkali 1738008WL011482 ramkali 00415 SBIN0001168 1547 1547 Processed 26/05/2023 836297408 ramkali STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-052-001/260
(JHANGUL) 		1738008000NRG24160520230236758 16/05/2023 savitri 1738008WL011482 savitri 00415 SBIN0001168 221 221 Processed 26/05/2023 836297408 savitri STATE BANK OF INDIA(508548)
SubTotal 24973 24973
28 PARASWADA MP-38-008-021-002/89-A
(KORJA) 		1738008000NRG24160520230236650 16/05/2023 Topesh 1738008WL011477 Topesh 00415 SBIN0006964 1547 1547 Processed 26/05/2023 836297408 Topesh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
29 PARASWADA MP-38-008-010-002/112
(SAILA) 		1738008000NRG24160520230236969 16/05/2023 MAMTA 1738008WL011486 MAMTA 00415 SBIN0013642 884 884 Processed 26/05/2023 836297408 MAMTA CANARA BANK(508532)
30 PARASWADA MP-38-008-010-002/113
(SAILA) 		1738008000NRG24160520230236970 16/05/2023 chain singh 1738008WL011486 chain singh 00415 SBIN0013642 884 884 Processed 26/05/2023 836297408 chainsingh STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-010-002/113
(SAILA) 		1738008000NRG24160520230236971 16/05/2023 Satula 1738008WL011486 Satula 00415 SBIN0013642 1105 1105 Processed 26/05/2023 836297408 Satula STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-010-002/115
(SAILA) 		1738008000NRG24160520230236974 16/05/2023 yashoda 1738008WL011486 yashoda 00415 SBIN0013642 884 884 Processed 26/05/2023 836297408 yashoda STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-010-002/116
(SAILA) 		1738008000NRG24160520230236975 16/05/2023 SHANTA 1738008WL011486 SHANTA 00415 SBIN0013642 1105 1105 Processed 26/05/2023 836297408 SHANTA STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-010-002/116-A
(SAILA) 		1738008000NRG24160520230236976 16/05/2023 Dukhiya 1738008WL011486 Dukhiya 00415 SBIN0013642 884 884 Processed 26/05/2023 836297408 Dukhiya STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-010-002/117
(SAILA) 		1738008000NRG24160520230236977 16/05/2023 SUKKAL 1738008WL011486 SUKKAL 00415 SBIN0013642 1326 1326 Processed 26/05/2023 836297408 SUKKAL STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-020-002/130
(JHANGUL) 		1738008000NRG24160520230236731 16/05/2023 sarwan 1738008WL011482 sarwan 00415 SBIN0013642 1547 1547 Processed 26/05/2023 836297408 sarwan STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-021-001/175
(KORJA) 		1738008000NRG24160520230236627 16/05/2023 gabbulal 1738008WL011477 gabbulal 00415 SBIN0013642 1326 1326 Processed 26/05/2023 836297408 gabbulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
38 PARASWADA MP-38-008-021-002/104-A
(KORJA) 		1738008000NRG24160520230236629 16/05/2023 Manohar 1738008WL011477 Manohar 00415 SBIN0013642 1326 1326 Processed 26/05/2023 836297408 Manohar STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-021-002/12
(KORJA) 		1738008000NRG24160520230236630 16/05/2023 umasankar 1738008WL011477 umasankar 00415 SBIN0013642 1326 1326 Processed 26/05/2023 836297408 umasankar STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-021-002/18
(KORJA) 		1738008000NRG24160520230236632 16/05/2023 kamla bai 1738008WL011477 kamla bai 00415 SBIN0013642 1326 1326 Processed 26/05/2023 836297408 kamlabai STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-021-002/20
(KORJA) 		1738008000NRG24160520230236635 16/05/2023 dhansingh 1738008WL011477 dhansingh 00415 SBIN0013642 1326 1326 Processed 26/05/2023 836297408 dhansingh STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-021-002/23
(KORJA) 		1738008000NRG24160520230236636 16/05/2023 nanhi bai 1738008WL011477 nanhi bai 00415 SBIN0013642 1326 1326 Processed 26/05/2023 836297408 nanhibai STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-021-002/25
(KORJA) 		1738008000NRG24160520230236637 16/05/2023 barpati bai 1738008WL011477 barpati bai 00415 SBIN0013642 1326 1326 Processed 26/05/2023 836297408 barpatibai STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-021-002/28
(KORJA) 		1738008000NRG24160520230236638 16/05/2023 mahipal 1738008WL011477 mahipal 00415 SBIN0013642 1326 1326 Processed 26/05/2023 836297408 mahipal STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-021-002/29
(KORJA) 		1738008000NRG24160520230236639 16/05/2023 mamta bai 1738008WL011477 mamta bai 00415 SBIN0013642 1326 1326 Processed 26/05/2023 836297408 mamtabai STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-021-002/49-A
(KORJA) 		1738008000NRG24160520230236641 16/05/2023 bimla bai 1738008WL011477 bimla bai 00415 SBIN0013642 1326 1326 Processed 26/05/2023 836297408 bimlabai STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-021-002/50
(KORJA) 		1738008000NRG24160520230236642 16/05/2023 Shayamabai 1738008WL011477 Shayamabai 00415 SBIN0013642 1547 1547 Processed 26/05/2023 836297408 Shayamabai STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-021-002/63
(KORJA) 		1738008000NRG24160520230236643 16/05/2023 virendra 1738008WL011477 virendra 00415 SBIN0013642 1547 1547 Processed 26/05/2023 836297408 virendra STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-021-002/78
(KORJA) 		1738008000NRG24160520230236644 16/05/2023 pusu 1738008WL011477 pusu 00415 SBIN0013642 1547 1547 Processed 26/05/2023 836297408 pusu STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-021-002/78
(KORJA) 		1738008000NRG24160520230236645 16/05/2023 sunita 1738008WL011477 sunita 00415 SBIN0013642 1547 1547 Processed 26/05/2023 836297408 sunita STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-021-002/80
(KORJA) 		1738008000NRG24160520230236646 16/05/2023 bharat 1738008WL011477 bharat 00415 SBIN0013642 1547 1547 Processed 26/05/2023 836297408 bharat STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-021-002/89
(KORJA) 		1738008000NRG24160520230236649 16/05/2023 domaji 1738008WL011477 domaji 00415 SBIN0013642 1547 1547 Processed 26/05/2023 836297408 domaji STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-021-002/89
(KORJA) 		1738008000NRG24160520230236648 16/05/2023 gita 1738008WL011477 gita 00415 SBIN0013642 1547 1547 Processed 26/05/2023 836297408 gita STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-021-002/96
(KORJA) 		1738008000NRG24160520230236651 16/05/2023 hemlata 1738008WL011477 hemlata 00415 SBIN0013642 1547 1547 Processed 26/05/2023 836297408 hemlata STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-026-001/10
(DONGARIYA) 		1738008000NRG24160520230236926 16/05/2023 Munni bai 1738008WL011485 Munni bai 00415 SBIN0013642 2210 2210 Processed 26/05/2023 836297408 Munnibai STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-026-001/122-A
(DONGARIYA) 		1738008000NRG24160520230236928 16/05/2023 Bhumeshvari 1738008WL011485 Bhumeshvari 00415 SBIN0013642 2210 2210 Processed 26/05/2023 836297408 Bhumeshvari STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-026-001/130
(DONGARIYA) 		1738008000NRG24160520230236929 16/05/2023 Ramesh 1738008WL011485 Ramesh 00415 SBIN0013642 2210 2210 Processed 26/05/2023 836297408 Ramesh STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-026-001/137
(DONGARIYA) 		1738008000NRG24160520230236930 16/05/2023 Kamla Choukse 1738008WL011485 Kamla Choukse 00415 SBIN0013642 2210 2210 Processed 26/05/2023 836297408 KamlaChoukse STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-026-001/2-A
(DONGARIYA) 		1738008000NRG24160520230236932 16/05/2023 Gitabai 1738008WL011485 Gitabai 00415 SBIN0013642 2210 2210 Processed 26/05/2023 836297408 Gitabai STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-026-001/2-A
(DONGARIYA) 		1738008000NRG24160520230236931 16/05/2023 Rakesh Hirwane 1738008WL011485 Rakesh Hirwane 00415 SBIN0013642 2210 2210 Processed 26/05/2023 836297408 RakeshHirwane STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-026-001/2-D
(DONGARIYA) 		1738008000NRG24160520230236933 16/05/2023 ANITA HIRWANE 1738008WL011485 ANITA HIRWANE 00415 SBIN0013642 2210 2210 Processed 26/05/2023 836297408 ANITAHIRWANE STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-026-001/43-A
(DONGARIYA) 		1738008000NRG24160520230236935 16/05/2023 Harkantabai 1738008WL011485 Harkantabai 00415 SBIN0013642 2210 2210 Processed 26/05/2023 836297408 Harkantabai STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-026-001/43-A
(DONGARIYA) 		1738008000NRG24160520230236934 16/05/2023 roopsingh parte 1738008WL011485 roopsingh parte 00415 SBIN0013642 2210 2210 Processed 26/05/2023 836297408 roopsinghparte STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-026-001/67
(DONGARIYA) 		1738008000NRG24160520230236936 16/05/2023 Gyarshi bai 1738008WL011485 Gyarshi bai 00415 SBIN0013642 2210 2210 Processed 26/05/2023 836297408 Gyarshibai STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-026-001/79
(DONGARIYA) 		1738008000NRG24160520230236937 16/05/2023 sanjay 1738008WL011485 sanjay 00415 SBIN0013642 2210 2210 Processed 26/05/2023 836297408 sanjay STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-026-001/89
(DONGARIYA) 		1738008000NRG24160520230236938 16/05/2023 KAMLA PRASHAD 1738008WL011485 KAMLA PRASHAD 00415 SBIN0013642 2210 2210 Processed 26/05/2023 836297408 KAMLAPRASHAD STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-026-001/91
(DONGARIYA) 		1738008000NRG24160520230236939 16/05/2023 Lalita Hirwane 1738008WL011485 Lalita Hirwane 00415 SBIN0013642 2210 2210 Processed 26/05/2023 836297408 LalitaHirwane BANK OF MAHARASHTRA(607387)
68 PARASWADA MP-38-008-026-001/91-B
(DONGARIYA) 		1738008000NRG24160520230236940 16/05/2023 RAMPYARI 1738008WL011485 RAMPYARI 00415 SBIN0013642 2210 2210 Processed 26/05/2023 836297408 RAMPYARI STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-026-003/138
(ARANDIYA) 		1738008000NRG24160520230236941 16/05/2023 Navin Patle 1738008WL011485 Navin Patle 00415 SBIN0013642 2431 2431 Processed 26/05/2023 836297408 NavinPatle STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-026-003/145
(ARANDIYA) 		1738008000NRG24160520230236942 16/05/2023 Sobharam Patle 1738008WL011485 Sobharam Patle 00415 SBIN0013642 2431 2431 Processed 26/05/2023 836297408 SobharamPatle STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-026-003/145
(ARANDIYA) 		1738008000NRG24160520230236943 16/05/2023 Urmila Patle 1738008WL011485 Urmila Patle 00415 SBIN0013642 2431 2431 Processed 26/05/2023 836297408 UrmilaPatle STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-026-003/15
(ARANDIYA) 		1738008000NRG24160520230236944 16/05/2023 Pawan Meravi 1738008WL011485 Pawan Meravi 00415 SBIN0013642 2210 2210 Processed 26/05/2023 836297408 PawanMeravi STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-026-003/165
(ARANDIYA) 		1738008000NRG24160520230236946 16/05/2023 Balkishan 1738008WL011485 Balkishan 00415 SBIN0013642 2431 2431 Processed 26/05/2023 836297408 Balkishan CANARA BANK(508532)
74 PARASWADA MP-38-008-026-003/165
(ARANDIYA) 		1738008000NRG24160520230236945 16/05/2023 Ramkishor 1738008WL011485 Ramkishor 00415 SBIN0013642 2431 2431 Processed 26/05/2023 836297408 Ramkishor STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-026-003/20
(ARANDIYA) 		1738008000NRG24160520230236947 16/05/2023 Bebee Bai 1738008WL011485 Bebee Bai 00415 SBIN0013642 221 221 Processed 26/05/2023 836297408 BebeeBai STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-026-003/26
(ARANDIYA) 		1738008000NRG24160520230236948 16/05/2023 Pooja 1738008WL011485 Pooja 00415 SBIN0013642 2431 2431 Processed 26/05/2023 836297408 Pooja STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-026-003/29
(ARANDIYA) 		1738008000NRG24160520230236950 16/05/2023 Dwarka Patle 1738008WL011485 Dwarka Patle 00415 SBIN0013642 2431 2431 Processed 26/05/2023 836297408 DwarkaPatle STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-026-003/35
(ARANDIYA) 		1738008000NRG24160520230236952 16/05/2023 Buddhan 1738008WL011485 Buddhan 00415 SBIN0013642 221 221 Processed 26/05/2023 836297408 Buddhan STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-026-003/35
(ARANDIYA) 		1738008000NRG24160520230236951 16/05/2023 Sakun 1738008WL011485 Sakun 00415 SBIN0013642 221 221 Processed 26/05/2023 836297408 Sakun STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-026-003/39
(ARANDIYA) 		1738008000NRG24160520230236953 16/05/2023 Jhummaklal saiyam 1738008WL011485 Jhummaklal saiyam 00415 SBIN0013642 2431 2431 Processed 26/05/2023 836297408 Jhummaklalsaiyam FINO PAYMENTS BANK LTD(608001)
81 PARASWADA MP-38-008-026-003/5
(ARANDIYA) 		1738008000NRG24160520230236954 16/05/2023 Rajendra 1738008WL011485 Rajendra 00415 SBIN0013642 2431 2431 Processed 26/05/2023 836297408 Rajendra STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-026-003/54
(ARANDIYA) 		1738008000NRG24160520230236955 16/05/2023 Attarsingh 1738008WL011485 Attarsingh 00415 SBIN0013642 2431 2431 Processed 26/05/2023 836297408 Attarsingh STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-026-003/54
(ARANDIYA) 		1738008000NRG24160520230236956 16/05/2023 Kamlabai 1738008WL011485 Kamlabai 00415 SBIN0013642 2431 2431 Processed 26/05/2023 836297408 Kamlabai STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-026-003/68
(ARANDIYA) 		1738008000NRG24160520230236957 16/05/2023 Fulchand Thakre 1738008WL011485 Fulchand Thakre 00415 SBIN0013642 221 221 Processed 26/05/2023 836297408 FulchandThakre STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-026-003/68
(ARANDIYA) 		1738008000NRG24160520230236958 16/05/2023 Geeta 1738008WL011485 Geeta 00415 SBIN0013642 221 221 Processed 26/05/2023 836297408 Geeta STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-026-003/74
(ARANDIYA) 		1738008000NRG24160520230236959 16/05/2023 rekha 1738008WL011485 rekha 00415 SBIN0013642 2210 2210 Processed 26/05/2023 836297408 rekha STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-026-003/98
(ARANDIYA) 		1738008000NRG24160520230236962 16/05/2023 Sanjubai 1738008WL011485 Sanjubai 00415 SBIN0013642 221 221 Processed 26/05/2023 836297408 Sanjubai STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-054-001/143-A
(ARANDIYA) 		1738008000NRG24160520230236964 16/05/2023 Nemeshouri 1738008WL011485 Nemeshouri 00415 SBIN0013642 2431 2431 Processed 26/05/2023 836297408 Nemeshouri STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-054-001/143-A
(ARANDIYA) 		1738008000NRG24160520230236963 16/05/2023 Nemichand 1738008WL011485 Nemichand 00415 SBIN0013642 2431 2431 Processed 26/05/2023 836297408 Nemichand STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-054-001/35-A
(ARANDIYA) 		1738008000NRG24160520230236965 16/05/2023 Siwprasad 1738008WL011485 Siwprasad 00415 SBIN0013642 221 221 Processed 26/05/2023 836297408 Siwprasad STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-054-001/69-A
(ARANDIYA) 		1738008000NRG24160520230236967 16/05/2023 Ruplal 1738008WL011485 Ruplal 00415 SBIN0013642 1768 1768 Processed 26/05/2023 836297408 Ruplal STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-054-001/69-A
(ARANDIYA) 		1738008000NRG24160520230236968 16/05/2023 Sarita 1738008WL011485 Sarita 00415 SBIN0013642 1768 1768 Processed 26/05/2023 836297408 Sarita STATE BANK OF INDIA(508548)
SubTotal 106301 106301
93 PARASWADA MP-38-008-020-002/259
(HARRABHAT) 		1738008000NRG24160520230236737 16/05/2023 Asha Saiyyam 1738008WL011482 Asha Saiyyam 00688 FINO0001001 221 221 Processed 26/05/2023 836297408 AshaSaiyyam FINO PAYMENTS BANK LTD(608001)
94 PARASWADA MP-38-008-055-001/155-A
(UMARIYA (RYT.)) 		1738008000NRG24160520230236991 16/05/2023 Rajeshwari 1738008WL011487 Rajeshwari 00688 FINO0001001 1989 1989 Processed 26/05/2023 836297408 Rajeshwari FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
95 PARASWADA MP-38-008-029-001/71
(UMARIYA (RYT.)) 		1738008000NRG24160520230236984 16/05/2023 Mamta 1738008WL011487 Mamta 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836297408 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
96 PARASWADA MP-38-008-020-002/130
(JHANGUL) 		1738008000NRG24160520230236729 16/05/2023 chmarlal 1738008WL011482 chmarlal 00697 BKID0MG1321 1547 1547 Processed 26/05/2023 836297408 chmarlal NARMADA JHABUA GRAMIN BANK(508515)
97 PARASWADA MP-38-008-020-002/131
(JHANGUL) 		1738008000NRG24160520230236732 16/05/2023 godhan 1738008WL011482 godhan 00697 BKID0MG1321 221 221 Processed 26/05/2023 836297408 godhan NARMADA JHABUA GRAMIN BANK(508515)
98 PARASWADA MP-38-008-020-002/25
(JHANGUL) 		1738008000NRG24160520230236735 16/05/2023 hulakram 1738008WL011482 hulakram 00697 BKID0MG1321 1547 1547 Processed 26/05/2023 836297408 hulakram NARMADA JHABUA GRAMIN BANK(508515)
99 PARASWADA MP-38-008-020-002/41
(HARRABHAT) 		1738008000NRG24160520230236738 16/05/2023 Harkanta 1738008WL011482 Harkanta 00697 BKID0MG1321 1547 1547 Processed 26/05/2023 836297408 Harkanta NARMADA JHABUA GRAMIN BANK(508515)
100 PARASWADA MP-38-008-029-003/281-A
(RUPJHAR) 		1738008000NRG24160520230236987 16/05/2023 Sandhya 1738008WL011487 Sandhya 00697 BKID0MG1321 1989 1989 Processed 26/05/2023 836297408 Sandhya FINO PAYMENTS BANK LTD(608001)
101 PARASWADA MP-38-008-052-001/107
(JHANGUL) 		1738008000NRG24160520230236750 16/05/2023 aamabati 1738008WL011482 aamabati 00697 BKID0MG1321 1547 1547 Processed 26/05/2023 836297408 aamabati NARMADA JHABUA GRAMIN BANK(508515)
102 PARASWADA MP-38-008-052-001/107
(JHANGUL) 		1738008000NRG24160520230236748 16/05/2023 Dupsingh 1738008WL011482 Dupsingh 00697 BKID0MG1321 1547 1547 Processed 26/05/2023 836297408 Dupsingh NARMADA JHABUA GRAMIN BANK(508515)
103 PARASWADA MP-38-008-052-001/128
(JHANGUL) 		1738008000NRG24160520230236752 16/05/2023 laxmi bai 1738008WL011482 laxmi bai 00697 BKID0MG1321 1547 1547 Processed 26/05/2023 836297408 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
104 PARASWADA MP-38-008-052-001/232
(JHANGUL) 		1738008000NRG24160520230236756 16/05/2023 sunnusingh 1738008WL011482 sunnusingh 00697 BKID0MG1321 221 221 Processed 26/05/2023 836297408 sunnusingh NARMADA JHABUA GRAMIN BANK(508515)
105 PARASWADA MP-38-008-052-001/262
(JHANGUL) 		1738008000NRG24160520230236759 16/05/2023 Hiro bai 1738008WL011482 Hiro bai 00697 BKID0MG1321 221 221 Processed 26/05/2023 836297408 Hirobai FINO PAYMENTS BANK LTD(608001)
106 PARASWADA MP-38-008-052-001/43
(JHANGUL) 		1738008000NRG24160520230236761 16/05/2023 sureandra 1738008WL011482 sureandra 00697 BKID0MG1321 1547 1547 Processed 26/05/2023 836297408 sureandra NARMADA JHABUA GRAMIN BANK(508515)
107 PARASWADA MP-38-008-052-001/95
(JHANGUL) 		1738008000NRG24160520230236762 16/05/2023 laxmi bai 1738008WL011482 laxmi bai 00697 BKID0MG1321 1547 1547 Processed 26/05/2023 836297408 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15028 15028
108 PARASWADA MP-38-008-029-001/239
(UMARIYA (RYT.)) 		1738008000NRG24160520230236980 16/05/2023 nisha 1738008WL011487 nisha 00697 BKID0MG1324 1547 1547 Processed 26/05/2023 836297408 nisha INDIA POST PAYMENTS BANK LIMITED(508528)
109 PARASWADA MP-38-008-029-001/252
(UMARIYA (RYT.)) 		1738008000NRG24160520230236981 16/05/2023 harichand 1738008WL011487 harichand 00697 BKID0MG1324 1326 1326 Processed 26/05/2023 836297408 harichand STATE BANK OF INDIA(508548)
110 PARASWADA MP-38-008-029-001/274
(UMARIYA (RYT.)) 		1738008000NRG24160520230236983 16/05/2023 shilanbai 1738008WL011487 shilanbai 00697 BKID0MG1324 1547 1547 Processed 26/05/2023 836297408 shilanbai INDIA POST PAYMENTS BANK LIMITED(508528)
111 PARASWADA MP-38-008-029-003/282-A
(RUPJHAR) 		1738008000NRG24160520230236988 16/05/2023 TOPESHAR 1738008WL011487 TOPESHAR 00697 BKID0MG1324 1989 1989 Processed 26/05/2023 836297408 TOPESHAR CANARA BANK(508532)
112 PARASWADA MP-38-008-029-003/301-B
(RUPJHAR) 		1738008000NRG24160520230236989 16/05/2023 mahaprasad 1738008WL011487 mahaprasad 00697 BKID0MG1324 1989 1989 Processed 26/05/2023 836297408 mahaprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8398 8398
Total 174811 174811

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_160523APB_FTO_44684 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
2 PARASWADA MP1738008_160523APB_FTO_44684 Canara Bank CNRB0017712 Paraswada 8177
3 PARASWADA MP1738008_160523APB_FTO_44684 Canara Bank CNRB0017713 Ukwa 3978
4 PARASWADA MP1738008_160523APB_FTO_44684 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1547
5 PARASWADA MP1738008_160523APB_FTO_44684 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 24973
6 PARASWADA MP1738008_160523APB_FTO_44684 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1547
7 PARASWADA MP1738008_160523APB_FTO_44684 State Bank of India SBIN0013642 PARASWADA 106301
8 PARASWADA MP1738008_160523APB_FTO_44684 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
9 PARASWADA MP1738008_160523APB_FTO_44684 India Post Payments Bank IPOS0000001 Balaghat 1326
10 PARASWADA MP1738008_160523APB_FTO_44684 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 15028
11 PARASWADA MP1738008_160523APB_FTO_44684 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 8398

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