Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:37:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_141223APB_FTO_390734
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-38-008-019-005/625
(MAJGAON(MA)) 		1738008000NRG24141220231150251 14/12/2023 SUKHBATI 1738008WL055027 SUKHBATI 00048 BKID0NAMRGB 1547 1547 Processed 02/03/2024 477890764 SUKHBATI NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-019-005/638
(MAJGAON(MA)) 		1738008000NRG24141220231150259 14/12/2023 kali bai 1738008WL055027 kali bai 00048 BKID0NAMRGB 1547 1547 Processed 02/03/2024 477890764 kalibai NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-019-005/642
(MAJGAON(MA)) 		1738008000NRG24141220231150263 14/12/2023 RAIN SINGH 1738008WL055027 RAIN SINGH 00048 BKID0NAMRGB 1547 1547 Processed 02/03/2024 477890764 RAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-019-005/644
(MAJGAON(MA)) 		1738008000NRG24141220231150265 14/12/2023 JEVANTI 1738008WL055027 JEVANTI 00048 BKID0NAMRGB 1547 1547 Processed 01/03/2024 477890764 JEVANTI STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-019-005/646-A
(MAJGAON(MA)) 		1738008000NRG24141220231150267 14/12/2023 Sanjay 1738008WL055027 Sanjay 00048 BKID0NAMRGB 1547 1547 Processed 01/03/2024 477890764 Sanjay STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-019-005/648
(MAJGAON(MA)) 		1738008000NRG24141220231150217 14/12/2023 KAMLI BAI 1738008WL055025 KAMLI BAI 00048 BKID0NAMRGB 1547 1547 Processed 02/03/2024 477890764 KAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-019-005/655
(MAJGAON(MA)) 		1738008000NRG24141220231150275 14/12/2023 LIKHAN SINGH 1738008WL055027 LIKHAN SINGH 00048 BKID0NAMRGB 1547 1547 Processed 02/03/2024 477890764 LIKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-019-005/658
(MAJGAON(MA)) 		1738008000NRG24141220231150278 14/12/2023 SAMHARU 1738008WL055027 SAMHARU 00048 BKID0NAMRGB 1547 1547 Processed 02/03/2024 477890764 SAMHARU NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-019-005/661
(MAJGAON(MA)) 		1738008000NRG24141220231150281 14/12/2023 MAKHANLAL 1738008WL055027 MAKHANLAL 00048 BKID0NAMRGB 1547 1547 Processed 01/03/2024 477890764 MAKHANLAL STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-019-005/663
(MAJGAON(MA)) 		1738008000NRG24141220231150283 14/12/2023 JIYALAL 1738008WL055027 JIYALAL 00048 BKID0NAMRGB 1547 1547 Processed 02/03/2024 477890764 JIYALAL NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-019-005/665
(MAJGAON(MA)) 		1738008000NRG24141220231150285 14/12/2023 ramla bai 1738008WL055027 ramla bai 00048 BKID0NAMRGB 1547 1547 Processed 02/03/2024 477890764 ramlabai NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-019-005/678-A
(MAJGAON(MA)) 		1738008000NRG24141220231150294 14/12/2023 sarla kushre 1738008WL055027 sarla kushre 00048 BKID0NAMRGB 1547 1547 Processed 02/03/2024 477890764 sarlakushre NARMADA JHABUA GRAMIN BANK(508515)
13 PARASWADA MP-38-008-019-005/686
(MAJGAON(MA)) 		1738008000NRG24141220231150297 14/12/2023 PITAM 1738008WL055027 PITAM 00048 BKID0NAMRGB 1547 1547 Processed 02/03/2024 477890764 PITAM NARMADA JHABUA GRAMIN BANK(508515)
14 PARASWADA MP-38-008-019-005/687
(MAJGAON(MA)) 		1738008000NRG24141220231150298 14/12/2023 KAMLA BAI 1738008WL055027 KAMLA BAI 00048 BKID0NAMRGB 1547 1547 Processed 02/03/2024 477890764 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
15 PARASWADA MP-38-008-019-005/691
(MAJGAON(MA)) 		1738008000NRG24141220231150301 14/12/2023 SUKHBATI 1738008WL055027 SUKHBATI 00048 BKID0NAMRGB 1547 1547 Processed 02/03/2024 477890764 SUKHBATI NARMADA JHABUA GRAMIN BANK(508515)
16 PARASWADA MP-38-008-019-005/710-A
(MAJGAON(MA)) 		1738008000NRG24141220231150302 14/12/2023 sunita 1738008WL055027 sunita 00048 BKID0NAMRGB 1547 1547 Processed 02/03/2024 477890764 sunita NARMADA JHABUA GRAMIN BANK(508515)
17 PARASWADA MP-38-008-019-005/729
(MAJGAON(MA)) 		1738008000NRG24141220231150311 14/12/2023 Keshan 1738008WL055027 Keshan 00048 BKID0NAMRGB 1547 1547 Processed 02/03/2024 477890764 Keshan NARMADA JHABUA GRAMIN BANK(508515)
18 PARASWADA MP-38-008-019-005/732
(MAJGAON(MA)) 		1738008000NRG24141220231150317 14/12/2023 SUSHILA BAI 1738008WL055027 SUSHILA BAI 00048 BKID0NAMRGB 1547 1547 Processed 02/03/2024 477890764 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
19 PARASWADA MP-38-008-019-005/740
(MAJGAON(MA)) 		1738008000NRG24141220231150326 14/12/2023 Rajkumari 1738008WL055027 Rajkumari 00048 BKID0NAMRGB 1547 1547 Processed 02/03/2024 477890764 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
20 PARASWADA MP-38-008-019-005/752
(MAJGAON(MA)) 		1738008000NRG24141220231150328 14/12/2023 KANTI BAI 1738008WL055027 KANTI BAI 00048 BKID0NAMRGB 1547 1547 Processed 02/03/2024 477890764 KANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
21 PARASWADA MP-38-008-019-005/758
(MAJGAON(MA)) 		1738008000NRG24141220231150329 14/12/2023 raju 1738008WL055027 raju 00048 BKID0NAMRGB 1547 1547 Processed 02/03/2024 477890764 raju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32487 32487
22 PARASWADA MP-38-008-019-005/623
(MAJGAON(MA)) 		1738008000NRG24141220231150206 14/12/2023 MADAN SINGH 1738008WL055025 MADAN SINGH 00415 SBIN0001168 1547 1547 Processed 01/03/2024 477890764 MADANSINGH STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-019-005/629
(MAJGAON(MA)) 		1738008000NRG24141220231150211 14/12/2023 SANIYARO BAI 1738008WL055025 SANIYARO BAI 00415 SBIN0001168 1547 1547 Processed 01/03/2024 477890764 SANIYAROBAI STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-019-005/631
(MAJGAON(MA)) 		1738008000NRG24141220231150213 14/12/2023 bilsa bai 1738008WL055025 bilsa bai 00415 SBIN0001168 1547 1547 Processed 01/03/2024 477890764 bilsabai STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-019-005/633
(MAJGAON(MA)) 		1738008000NRG24141220231150215 14/12/2023 NOKHLAL 1738008WL055025 NOKHLAL 00415 SBIN0001168 1547 1547 Processed 01/03/2024 477890764 NOKHLAL STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-019-005/635
(MAJGAON(MA)) 		1738008000NRG24141220231150253 14/12/2023 GYANESHWARI 1738008WL055027 GYANESHWARI 00415 SBIN0001168 1547 1547 Processed 02/03/2024 477890764 GYANESHWARI PUNJAB NATIONAL BANK(508568)
27 PARASWADA MP-38-008-019-005/636
(MAJGAON(MA)) 		1738008000NRG24141220231150255 14/12/2023 Ranjeeta Meravi 1738008WL055027 Ranjeeta Meravi 00415 SBIN0001168 1547 1547 Processed 01/03/2024 477890764 RanjeetaMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
28 PARASWADA MP-38-008-019-005/637
(MAJGAON(MA)) 		1738008000NRG24141220231150256 14/12/2023 GALIYAR 1738008WL055027 GALIYAR 00415 SBIN0001168 1547 1547 Processed 01/03/2024 477890764 GALIYAR STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-019-005/638
(MAJGAON(MA)) 		1738008000NRG24141220231150258 14/12/2023 HEMRAJ 1738008WL055027 HEMRAJ 00415 SBIN0001168 1547 1547 Processed 01/03/2024 477890764 HEMRAJ STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-019-005/648
(MAJGAON(MA)) 		1738008000NRG24141220231150269 14/12/2023 PARMILA BAI 1738008WL055027 PARMILA BAI 00415 SBIN0001168 1547 1547 Processed 01/03/2024 477890764 PARMILABAI STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-019-005/656-A
(MAJGAON(MA)) 		1738008000NRG24141220231150277 14/12/2023 Subetee Tilgam 1738008WL055027 Subetee Tilgam 00415 SBIN0001168 1547 1547 Processed 01/03/2024 477890764 SubeteeTilgam STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-019-005/659
(MAJGAON(MA)) 		1738008000NRG24141220231150279 14/12/2023 SUNDARLAL 1738008WL055027 SUNDARLAL 00415 SBIN0001168 1547 1547 Processed 01/03/2024 477890764 SUNDARLAL AIRTEL PAYMENTS BANK LIMITED(990288)
33 PARASWADA MP-38-008-019-005/669
(MAJGAON(MA)) 		1738008000NRG24141220231150287 14/12/2023 TELAN SINGH 1738008WL055027 TELAN SINGH 00415 SBIN0001168 1547 1547 Processed 01/03/2024 477890764 TELANSINGH STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-019-005/726
(MAJGAON(MA)) 		1738008000NRG24141220231150308 14/12/2023 DULAM SINGH 1738008WL055027 DULAM SINGH 00415 SBIN0001168 1547 1547 Processed 01/03/2024 477890764 DULAMSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
35 PARASWADA MP-38-008-019-005/728-A
(MAJGAON(MA)) 		1738008000NRG24141220231150310 14/12/2023 RAM SINGH KODAPE 1738008WL055027 RAM SINGH KODAPE 00415 SBIN0001168 1547 1547 Processed 01/03/2024 477890764 RAMSINGHKODAPE STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-019-005/730
(MAJGAON(MA)) 		1738008000NRG24141220231150312 14/12/2023 YASVANT 1738008WL055027 YASVANT 00415 SBIN0001168 1547 1547 Processed 01/03/2024 477890764 YASVANT STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-019-005/731
(MAJGAON(MA)) 		1738008000NRG24141220231150314 14/12/2023 bedraj 1738008WL055027 bedraj 00415 SBIN0001168 1547 1547 Processed 01/03/2024 477890764 bedraj STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-019-005/733
(MAJGAON(MA)) 		1738008000NRG24141220231150318 14/12/2023 SONI BAI 1738008WL055027 SONI BAI 00415 SBIN0001168 1547 1547 Processed 01/03/2024 477890764 SONIBAI STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-019-005/734
(MAJGAON(MA)) 		1738008000NRG24141220231150320 14/12/2023 bhagvanti bai 1738008WL055027 bhagvanti bai 00415 SBIN0001168 1547 1547 Processed 01/03/2024 477890764 bhagvantibai STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-019-005/735
(MAJGAON(MA)) 		1738008000NRG24141220231150321 14/12/2023 SAVITIRI BAI 1738008WL055027 SAVITIRI BAI 00415 SBIN0001168 1547 1547 Processed 01/03/2024 477890764 SAVITIRIBAI STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-019-005/736
(MAJGAON(MA)) 		1738008000NRG24141220231150322 14/12/2023 raili bai 1738008WL055027 raili bai 00415 SBIN0001168 1547 1547 Processed 01/03/2024 477890764 railibai STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-019-005/737
(MAJGAON(MA)) 		1738008000NRG24141220231150323 14/12/2023 DANOTI BAI 1738008WL055027 DANOTI BAI 00415 SBIN0001168 1547 1547 Processed 01/03/2024 477890764 DANOTIBAI STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-019-005/738
(MAJGAON(MA)) 		1738008000NRG24141220231150324 14/12/2023 SUNITA 1738008WL055027 SUNITA 00415 SBIN0001168 1547 1547 Processed 01/03/2024 477890764 SUNITA STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-019-005/739-A
(MAJGAON(MA)) 		1738008000NRG24141220231150325 14/12/2023 Amrotin Tilgam 1738008WL055027 Amrotin Tilgam 00415 SBIN0001168 1547 1547 Processed 01/03/2024 477890764 AmrotinTilgam STATE BANK OF INDIA(508548)
SubTotal 35581 35581
45 PARASWADA MP-38-008-019-005/748
(MAJGAON(MA)) 		1738008000NRG24141220231150327 14/12/2023 RAJESHWAR KADOPE 1738008WL055027 RAJESHWAR KADOPE 00415 SBIN0003432 1547 1547 Processed 01/03/2024 477890764 RAJESHWARKADOPE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1547 1547
46 PARASWADA MP-38-008-019-005/620
(MAJGAON(MA)) 		1738008000NRG24141220231150202 14/12/2023 SEEMA 1738008WL055025 SEEMA 00415 SBIN0013642 1547 1547 Processed 01/03/2024 477890764 SEEMA STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-019-005/621
(MAJGAON(MA)) 		1738008000NRG24141220231150203 14/12/2023 DEVKI BAI 1738008WL055025 DEVKI BAI 00415 SBIN0013642 1547 1547 Processed 01/03/2024 477890764 DEVKIBAI STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-019-005/622
(MAJGAON(MA)) 		1738008000NRG24141220231150204 14/12/2023 shukali bai 1738008WL055025 shukali bai 00415 SBIN0013642 1547 1547 Processed 01/03/2024 477890764 shukalibai STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-019-005/622-A
(MAJGAON(MA)) 		1738008000NRG24141220231150205 14/12/2023 madhu singh meravi 1738008WL055025 madhu singh meravi 00415 SBIN0013642 1547 1547 Processed 01/03/2024 477890764 madhusinghmeravi STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-019-005/624
(MAJGAON(MA)) 		1738008000NRG24141220231150207 14/12/2023 KASHIRAM 1738008WL055025 KASHIRAM 00415 SBIN0013642 1547 1547 Processed 01/03/2024 477890764 KASHIRAM AIRTEL PAYMENTS BANK LIMITED(990288)
51 PARASWADA MP-38-008-019-005/625-A
(MAJGAON(MA)) 		1738008000NRG24141220231150252 14/12/2023 DURGA BAI MERAVI 1738008WL055027 DURGA BAI MERAVI 00415 SBIN0013642 1547 1547 Processed 02/03/2024 477890764 DURGABAIMERAVI NARMADA JHABUA GRAMIN BANK(508515)
52 PARASWADA MP-38-008-019-005/626
(MAJGAON(MA)) 		1738008000NRG24141220231150208 14/12/2023 amarto bai 1738008WL055025 amarto bai 00415 SBIN0013642 1547 1547 Processed 01/03/2024 477890764 amartobai STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-019-005/626-A
(MAJGAON(MA)) 		1738008000NRG24141220231150209 14/12/2023 Suresh Meravi 1738008WL055025 Suresh Meravi 00415 SBIN0013642 1547 1547 Processed 01/03/2024 477890764 SureshMeravi STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-019-005/627
(MAJGAON(MA)) 		1738008000NRG24141220231150210 14/12/2023 matula bai 1738008WL055025 matula bai 00415 SBIN0013642 1547 1547 Processed 01/03/2024 477890764 matulabai STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-019-005/630
(MAJGAON(MA)) 		1738008000NRG24141220231150212 14/12/2023 SANTLAL 1738008WL055025 SANTLAL 00415 SBIN0013642 1547 1547 Processed 01/03/2024 477890764 SANTLAL STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-019-005/631-B
(MAJGAON(MA)) 		1738008000NRG24141220231150214 14/12/2023 kalesh tekam 1738008WL055025 kalesh tekam 00415 SBIN0013642 1547 1547 Processed 01/03/2024 477890764 kaleshtekam STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-019-005/635
(MAJGAON(MA)) 		1738008000NRG24141220231150254 14/12/2023 saroj meravi 1738008WL055027 saroj meravi 00415 SBIN0013642 1547 1547 Processed 01/03/2024 477890764 sarojmeravi STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-019-005/637
(MAJGAON(MA)) 		1738008000NRG24141220231150257 14/12/2023 Sudhan uikey 1738008WL055027 Sudhan uikey 00415 SBIN0013642 1547 1547 Processed 01/03/2024 477890764 Sudhanuikey STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-019-005/639
(MAJGAON(MA)) 		1738008000NRG24141220231150260 14/12/2023 SANGEETA KUSHRE 1738008WL055027 SANGEETA KUSHRE 00415 SBIN0013642 1547 1547 Processed 01/03/2024 477890764 SANGEETAKUSHRE STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-019-005/641
(MAJGAON(MA)) 		1738008000NRG24141220231150262 14/12/2023 Anita 1738008WL055027 Anita 00415 SBIN0013642 1547 1547 Processed 01/03/2024 477890764 Anita STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-019-005/646
(MAJGAON(MA)) 		1738008000NRG24141220231150266 14/12/2023 SUKHLAL 1738008WL055027 SUKHLAL 00415 SBIN0013642 1547 1547 Processed 01/03/2024 477890764 SUKHLAL STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-019-005/647
(MAJGAON(MA)) 		1738008000NRG24141220231150268 14/12/2023 LALLTI BAI 1738008WL055027 LALLTI BAI 00415 SBIN0013642 1547 1547 Processed 01/03/2024 477890764 LALLTIBAI STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-019-005/649
(MAJGAON(MA)) 		1738008000NRG24141220231150270 14/12/2023 LALITA 1738008WL055027 LALITA 00415 SBIN0013642 1547 1547 Processed 01/03/2024 477890764 LALITA STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-019-005/652
(MAJGAON(MA)) 		1738008000NRG24141220231150272 14/12/2023 Urmila 1738008WL055027 Urmila 00415 SBIN0013642 1547 1547 Processed 01/03/2024 477890764 Urmila STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-019-005/653
(MAJGAON(MA)) 		1738008000NRG24141220231150273 14/12/2023 SAHBATIYA UIKEY 1738008WL055027 SAHBATIYA UIKEY 00415 SBIN0013642 1547 1547 Processed 01/03/2024 477890764 SAHBATIYAUIKEY STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-019-005/654
(MAJGAON(MA)) 		1738008000NRG24141220231150274 14/12/2023 PRAMILA 1738008WL055027 PRAMILA 00415 SBIN0013642 1547 1547 Processed 01/03/2024 477890764 PRAMILA STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-019-005/656
(MAJGAON(MA)) 		1738008000NRG24141220231150276 14/12/2023 Nehru singh 1738008WL055027 Nehru singh 00415 SBIN0013642 1547 1547 Processed 01/03/2024 477890764 Nehrusingh STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-019-005/660-A
(MAJGAON(MA)) 		1738008000NRG24141220231150280 14/12/2023 LABH SINGH 1738008WL055027 LABH SINGH 00415 SBIN0013642 1547 1547 Processed 01/03/2024 477890764 LABHSINGH STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-019-005/662
(MAJGAON(MA)) 		1738008000NRG24141220231150282 14/12/2023 Soni bai 1738008WL055027 Soni bai 00415 SBIN0013642 1547 1547 Processed 01/03/2024 477890764 Sonibai STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-019-005/664-B
(MAJGAON(MA)) 		1738008000NRG24141220231150284 14/12/2023 sanoti uikey 1738008WL055027 sanoti uikey 00415 SBIN0013642 1547 1547 Processed 01/03/2024 477890764 sanotiuikey INDIA POST PAYMENTS BANK LIMITED(508528)
71 PARASWADA MP-38-008-019-005/667
(MAJGAON(MA)) 		1738008000NRG24141220231150286 14/12/2023 YAMUNA BAI 1738008WL055027 YAMUNA BAI 00415 SBIN0013642 1547 1547 Processed 01/03/2024 477890764 YAMUNABAI STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-019-005/673
(MAJGAON(MA)) 		1738008000NRG24141220231150219 14/12/2023 SUGANTI BAI 1738008WL055025 SUGANTI BAI 00415 SBIN0013642 1547 1547 Processed 01/03/2024 477890764 SUGANTIBAI STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-019-005/673
(MAJGAON(MA)) 		1738008000NRG24141220231150289 14/12/2023 sumar singh 1738008WL055027 sumar singh 00415 SBIN0013642 1547 1547 Processed 01/03/2024 477890764 sumarsingh STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-019-005/674
(MAJGAON(MA)) 		1738008000NRG24141220231150290 14/12/2023 johar singh 1738008WL055027 johar singh 00415 SBIN0013642 1547 1547 Processed 01/03/2024 477890764 joharsingh STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-019-005/676
(MAJGAON(MA)) 		1738008000NRG24141220231150291 14/12/2023 ESHULA DHURWEY 1738008WL055027 ESHULA DHURWEY 00415 SBIN0013642 1547 1547 Processed 01/03/2024 477890764 ESHULADHURWEY STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-019-005/677
(MAJGAON(MA)) 		1738008000NRG24141220231150292 14/12/2023 SUGANTI BAI 1738008WL055027 SUGANTI BAI 00415 SBIN0013642 1547 1547 Processed 01/03/2024 477890764 SUGANTIBAI STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-019-005/678
(MAJGAON(MA)) 		1738008000NRG24141220231150293 14/12/2023 SAVNU SINGH 1738008WL055027 SAVNU SINGH 00415 SBIN0013642 1547 1547 Processed 01/03/2024 477890764 SAVNUSINGH STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-019-005/680
(MAJGAON(MA)) 		1738008000NRG24141220231150295 14/12/2023 DHANSINGH KUSHRE 1738008WL055027 DHANSINGH KUSHRE 00415 SBIN0013642 1547 1547 Processed 01/03/2024 477890764 DHANSINGHKUSHRE STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-019-005/685
(MAJGAON(MA)) 		1738008000NRG24141220231150296 14/12/2023 NANHI BAI 1738008WL055027 NANHI BAI 00415 SBIN0013642 1547 1547 Processed 01/03/2024 477890764 NANHIBAI STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-019-005/689
(MAJGAON(MA)) 		1738008000NRG24141220231150299 14/12/2023 nevanti bai 1738008WL055027 nevanti bai 00415 SBIN0013642 1547 1547 Processed 01/03/2024 477890764 nevantibai STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-019-005/690
(MAJGAON(MA)) 		1738008000NRG24141220231150300 14/12/2023 Mukesh 1738008WL055027 Mukesh 00415 SBIN0013642 1547 1547 Processed 01/03/2024 477890764 Mukesh STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-019-005/716
(MAJGAON(MA)) 		1738008000NRG24141220231150303 14/12/2023 Sarita 1738008WL055027 Sarita 00415 SBIN0013642 1547 1547 Processed 01/03/2024 477890764 Sarita STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-019-005/717
(MAJGAON(MA)) 		1738008000NRG24141220231150304 14/12/2023 LAXMI BAI 1738008WL055027 LAXMI BAI 00415 SBIN0013642 1547 1547 Processed 02/03/2024 477890764 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
84 PARASWADA MP-38-008-019-005/723-A
(MAJGAON(MA)) 		1738008000NRG24141220231150307 14/12/2023 Premlata 1738008WL055027 Premlata 00415 SBIN0013642 1547 1547 Processed 02/03/2024 477890764 Premlata NARMADA JHABUA GRAMIN BANK(508515)
85 PARASWADA MP-38-008-019-005/728-A
(MAJGAON(MA)) 		1738008000NRG24141220231150309 14/12/2023 SHARDA KODAPE 1738008WL055027 SHARDA KODAPE 00415 SBIN0013642 1547 1547 Processed 01/03/2024 477890764 SHARDAKODAPE STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-019-005/730
(MAJGAON(MA)) 		1738008000NRG24141220231150313 14/12/2023 SHYAMBATI MERAVI 1738008WL055027 SHYAMBATI MERAVI 00415 SBIN0013642 1547 1547 Processed 01/03/2024 477890764 SHYAMBATIMERAVI STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-019-005/731
(MAJGAON(MA)) 		1738008000NRG24141220231150316 14/12/2023 chamre bai 1738008WL055027 chamre bai 00415 SBIN0013642 1547 1547 Processed 01/03/2024 477890764 chamrebai STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-019-005/731
(MAJGAON(MA)) 		1738008000NRG24141220231150315 14/12/2023 Sumatri 1738008WL055027 Sumatri 00415 SBIN0013642 1547 1547 Processed 01/03/2024 477890764 Sumatri STATE BANK OF INDIA(508548)
SubTotal 66521 66521
89 PARASWADA MP-38-008-019-005/658
(MAJGAON(MA)) 		1738008000NRG24141220231150218 14/12/2023 Deepak Uikey 1738008WL055025 Deepak Uikey 00688 FINO0001001 1547 1547 Processed 01/03/2024 477890764 DeepakUikey FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
90 PARASWADA MP-38-008-019-005/718-A
(MAJGAON(MA)) 		1738008000NRG24141220231150305 14/12/2023 Manisha 1738008WL055027 Manisha 00688 FINO0001446 1547 1547 Processed 01/03/2024 477890764 Manisha STATE BANK OF INDIA(508548)
SubTotal 1547 1547
91 PARASWADA MP-38-008-019-005/613
(MAJGAON(MA)) 		1738008000NRG24141220231150201 14/12/2023 ramesh yede 1738008WL055025 ramesh yede 00697 BKID0MG1302 663 663 Processed 02/03/2024 477890764 rameshyede NARMADA JHABUA GRAMIN BANK(508515)
92 PARASWADA MP-38-008-019-005/633
(MAJGAON(MA)) 		1738008000NRG24141220231150216 14/12/2023 PREMBATI 1738008WL055025 PREMBATI 00697 BKID0MG1302 1547 1547 Processed 02/03/2024 477890764 PREMBATI NARMADA JHABUA GRAMIN BANK(508515)
93 PARASWADA MP-38-008-019-005/640-A
(MAJGAON(MA)) 		1738008000NRG24141220231150261 14/12/2023 RUPA BAI 1738008WL055027 RUPA BAI 00697 BKID0MG1302 1547 1547 Processed 02/03/2024 477890764 RUPABAI NARMADA JHABUA GRAMIN BANK(508515)
94 PARASWADA MP-38-008-019-005/643
(MAJGAON(MA)) 		1738008000NRG24141220231150264 14/12/2023 Veer singh 1738008WL055027 Veer singh 00697 BKID0MG1302 1547 1547 Processed 01/03/2024 477890764 Veersingh STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-019-005/650
(MAJGAON(MA)) 		1738008000NRG24141220231150271 14/12/2023 HIRONDI BAI 1738008WL055027 HIRONDI BAI 00697 BKID0MG1302 1547 1547 Processed 02/03/2024 477890764 HIRONDIBAI NARMADA JHABUA GRAMIN BANK(508515)
96 PARASWADA MP-38-008-019-005/671
(MAJGAON(MA)) 		1738008000NRG24141220231150288 14/12/2023 SAMBHULAL 1738008WL055027 SAMBHULAL 00697 BKID0MG1302 1547 1547 Processed 01/03/2024 477890764 SAMBHULAL STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-019-005/719
(MAJGAON(MA)) 		1738008000NRG24141220231150306 14/12/2023 LAXMI 1738008WL055027 LAXMI 00697 BKID0MG1302 1547 1547 Processed 01/03/2024 477890764 LAXMI STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-019-005/733-A
(MAJGAON(MA)) 		1738008000NRG24141220231150319 14/12/2023 SANDHYA TILGAM 1738008WL055027 SANDHYA TILGAM 00697 BKID0MG1302 1547 1547 Processed 02/03/2024 477890764 SANDHYATILGAM NARMADA JHABUA GRAMIN BANK(508515)
99 PARASWADA MP-38-008-019-005/761
(MAJGAON(MA)) 		1738008000NRG24141220231150330 14/12/2023 Kashtura Bai 1738008WL055027 Kashtura Bai 00697 BKID0MG1302 1547 1547 Processed 02/03/2024 477890764 KashturaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13039 13039
100 PARASWADA MP-38-008-029-002/55
(RUPJHAR) 		1738008000NRG24141220231149915 14/12/2023 hiralal 1738008WL055009 hiralal 00697 BKID0MG1324 442 442 Processed 02/03/2024 477890764 hiralal NARMADA JHABUA GRAMIN BANK(508515)
101 PARASWADA MP-38-008-029-002/55
(RUPJHAR) 		1738008000NRG24141220231149916 14/12/2023 sakunbai 1738008WL055009 sakunbai 00697 BKID0MG1324 442 442 Processed 02/03/2024 477890764 sakunbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 153153 153153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_141223APB_FTO_390734 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 32487
2 PARASWADA MP1738008_141223APB_FTO_390734 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 35581
3 PARASWADA MP1738008_141223APB_FTO_390734 State Bank of India SBIN0003432 OLD PALASIA 1547
4 PARASWADA MP1738008_141223APB_FTO_390734 State Bank of India SBIN0013642 PARASWADA 66521
5 PARASWADA MP1738008_141223APB_FTO_390734 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
6 PARASWADA MP1738008_141223APB_FTO_390734 Fino Payments Bank Ltd FINO0001446 MP RO 1547
7 PARASWADA MP1738008_141223APB_FTO_390734 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 13039
8 PARASWADA MP1738008_141223APB_FTO_390734 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 884

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