Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:33:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_091223APB_FTO_382910
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-38-008-017-002/190
(SITADONGRI) 		1738008000NRG24091220231132191 09/12/2023 shailendra 1738008WL054261 shailendra 00048 BKID0NAMRGB 884 884 Processed 01/03/2024 462641893 shailendra INDIA POST PAYMENTS BANK LIMITED(508528)
2 PARASWADA MP-38-008-017-003/206-A
(SITADONGRI) 		1738008000NRG24091220231132210 09/12/2023 Nirsa bai 1738008WL054261 Nirsa bai 00048 BKID0NAMRGB 442 442 Processed 01/03/2024 462641893 Nirsabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 PARASWADA MP-38-008-038-003/54
(NATA) 		1738008000NRG24091220231133665 09/12/2023 SHEELAUIKEY 1738008WL054316 SHEELAUIKEY 00078 CNRB0017712 1768 1768 Processed 01/03/2024 462641893 SHEELAUIKEY STATE BANK OF INDIA(508548)
SubTotal 1768 1768
4 PARASWADA MP-38-008-017-003/206
(SITADONGRI) 		1738008000NRG24091220231132207 09/12/2023 Tulshiram 1738008WL054261 Tulshiram 00089 CBIN0282041 884 884 Processed 29/02/2024 462641893 Tulshiram CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
5 PARASWADA MP-38-008-017-001/109-B
(SITADONGRI) 		1738008000NRG24091220231132188 09/12/2023 sukhchand 1738008WL054261 sukhchand 00415 SBIN0001168 442 442 Processed 01/03/2024 462641893 sukhchand STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-017-002/103
(SITADONGRI) 		1738008000NRG24091220231132190 09/12/2023 Anil 1738008WL054261 Anil 00415 SBIN0001168 1768 1768 Processed 01/03/2024 462641893 Anil STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-017-002/193
(SITADONGRI) 		1738008000NRG24091220231132192 09/12/2023 sumersingh 1738008WL054261 sumersingh 00415 SBIN0001168 1105 1105 Processed 01/03/2024 462641893 sumersingh STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-017-002/257
(SITADONGRI) 		1738008000NRG24091220231132194 09/12/2023 Krapal singh 1738008WL054261 Krapal singh 00415 SBIN0001168 884 884 Processed 01/03/2024 462641893 Krapalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 PARASWADA MP-38-008-017-002/90-D
(SITADONGRI) 		1738008000NRG24091220231132199 09/12/2023 Dshavanati 1738008WL054261 Dshavanati 00415 SBIN0001168 442 442 Processed 01/03/2024 462641893 Dshavanati STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-017-003/182
(SITADONGRI) 		1738008000NRG24091220231132200 09/12/2023 Sumatrabai 1738008WL054261 Sumatrabai 00415 SBIN0001168 884 884 Processed 01/03/2024 462641893 Sumatrabai INDIA POST PAYMENTS BANK LIMITED(508528)
11 PARASWADA MP-38-008-017-003/202-A
(SITADONGRI) 		1738008000NRG24091220231132202 09/12/2023 Kantabai 1738008WL054261 Kantabai 00415 SBIN0001168 663 663 Processed 01/03/2024 462641893 Kantabai STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-017-003/203-A
(SITADONGRI) 		1738008000NRG24091220231132204 09/12/2023 Rmoti bai 1738008WL054261 Rmoti bai 00415 SBIN0001168 884 884 Processed 01/03/2024 462641893 Rmotibai STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-017-003/205
(SITADONGRI) 		1738008000NRG24091220231132206 09/12/2023 Somkalibai 1738008WL054261 Somkalibai 00415 SBIN0001168 663 663 Processed 01/03/2024 462641893 Somkalibai STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-017-003/205
(SITADONGRI) 		1738008000NRG24091220231132205 09/12/2023 Sukhe singh 1738008WL054261 Sukhe singh 00415 SBIN0001168 663 663 Processed 01/03/2024 462641893 Sukhesingh STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-017-003/206-A
(SITADONGRI) 		1738008000NRG24091220231132209 09/12/2023 Maniram 1738008WL054261 Maniram 00415 SBIN0001168 442 442 Processed 01/03/2024 462641893 Maniram STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-017-003/206-A
(SITADONGRI) 		1738008000NRG24091220231132208 09/12/2023 Sulken bai 1738008WL054261 Sulken bai 00415 SBIN0001168 884 884 Processed 01/03/2024 462641893 Sulkenbai STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-017-003/207
(SITADONGRI) 		1738008000NRG24091220231132211 09/12/2023 yeswanti bai 1738008WL054261 yeswanti bai 00415 SBIN0001168 663 663 Processed 01/03/2024 462641893 yeswantibai STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-017-003/208-A
(SITADONGRI) 		1738008000NRG24091220231132212 09/12/2023 Dhanbati bai 1738008WL054261 Dhanbati bai 00415 SBIN0001168 884 884 Processed 01/03/2024 462641893 Dhanbatibai STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-017-003/223
(SITADONGRI) 		1738008000NRG24091220231132214 09/12/2023 Ramkalibai 1738008WL054261 Ramkalibai 00415 SBIN0001168 442 442 Processed 01/03/2024 462641893 Ramkalibai STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-018-001/111
(BODA) 		1738008000NRG24091220231133593 09/12/2023 DHANBATIBAI 1738008WL054314 DHANBATIBAI 00415 SBIN0001168 1547 1547 Processed 01/03/2024 462641893 DHANBATIBAI STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-018-001/117
(BODA) 		1738008000NRG24091220231133594 09/12/2023 mathiya 1738008WL054314 mathiya 00415 SBIN0001168 1547 1547 Processed 01/03/2024 462641893 mathiya STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-018-001/117
(BODA) 		1738008000NRG24091220231133595 09/12/2023 Shyama Bai 1738008WL054314 Shyama Bai 00415 SBIN0001168 1547 1547 Processed 01/03/2024 462641893 ShyamaBai STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-018-001/117-A
(BODA) 		1738008000NRG24091220231133597 09/12/2023 batabai 1738008WL054314 batabai 00415 SBIN0001168 1547 1547 Processed 01/03/2024 462641893 batabai STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-018-001/117-A
(BODA) 		1738008000NRG24091220231133596 09/12/2023 GOVIND 1738008WL054314 GOVIND 00415 SBIN0001168 1547 1547 Processed 01/03/2024 462641893 GOVIND STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-018-001/130-A
(BODA) 		1738008000NRG24091220231133598 09/12/2023 MANISHA SONWANE 1738008WL054314 MANISHA SONWANE 00415 SBIN0001168 1547 1547 Processed 01/03/2024 462641893 MANISHASONWANE STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-018-001/130-B
(BODA) 		1738008000NRG24091220231133599 09/12/2023 DHURPATA 1738008WL054314 DHURPATA 00415 SBIN0001168 1547 1547 Processed 01/03/2024 462641893 DHURPATA STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-018-001/179
(BODA) 		1738008000NRG24091220231133601 09/12/2023 MAHENDRA SINGH UIKE 1738008WL054314 MAHENDRA SINGH UIKE 00415 SBIN0001168 1547 1547 Processed 01/03/2024 462641893 MAHENDRASINGHUIKE STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-018-001/179-B
(BODA) 		1738008000NRG24091220231133603 09/12/2023 ASHOK UIKEY 1738008WL054314 ASHOK UIKEY 00415 SBIN0001168 1547 1547 Processed 01/03/2024 462641893 ASHOKUIKEY STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-018-001/179-B
(BODA) 		1738008000NRG24091220231133604 09/12/2023 sangeeta 1738008WL054314 sangeeta 00415 SBIN0001168 1547 1547 Processed 01/03/2024 462641893 sangeeta STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-018-001/18
(BODA) 		1738008000NRG24091220231133605 09/12/2023 DOGARU 1738008WL054314 DOGARU 00415 SBIN0001168 1547 1547 Processed 01/03/2024 462641893 DOGARU STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-018-001/180-A
(BODA) 		1738008000NRG24091220231133606 09/12/2023 RAMSINGH PUSAM 1738008WL054314 RAMSINGH PUSAM 00415 SBIN0001168 1547 1547 Processed 01/03/2024 462641893 RAMSINGHPUSAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 PARASWADA MP-38-008-018-001/180-C
(BODA) 		1738008000NRG24091220231133607 09/12/2023 INDRAJEET PUSHAM 1738008WL054314 INDRAJEET PUSHAM 00415 SBIN0001168 1547 1547 Processed 01/03/2024 462641893 INDRAJEETPUSHAM STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-018-001/181
(BODA) 		1738008000NRG24091220231133608 09/12/2023 MANPRAKESH PUSHA 1738008WL054314 MANPRAKESH PUSHA 00415 SBIN0001168 1547 1547 Processed 01/03/2024 462641893 MANPRAKESHPUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 PARASWADA MP-38-008-018-001/182
(BODA) 		1738008000NRG24091220231133610 09/12/2023 mulan bai 1738008WL054314 mulan bai 00415 SBIN0001168 1547 1547 Processed 01/03/2024 462641893 mulanbai STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-018-001/19
(BODA) 		1738008000NRG24091220231133611 09/12/2023 Gyaso 1738008WL054314 Gyaso 00415 SBIN0001168 1547 1547 Processed 01/03/2024 462641893 Gyaso STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-018-001/200
(BODA) 		1738008000NRG24091220231133612 09/12/2023 Mehtarin 1738008WL054314 Mehtarin 00415 SBIN0001168 1547 1547 Processed 01/03/2024 462641893 Mehtarin STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-018-001/33-A
(BODA) 		1738008000NRG24091220231133616 09/12/2023 RAMESHWAR UIKEY 1738008WL054314 RAMESHWAR UIKEY 00415 SBIN0001168 1547 1547 Processed 01/03/2024 462641893 RAMESHWARUIKEY STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-018-001/330
(BODA) 		1738008000NRG24091220231133617 09/12/2023 GANESH MADAVI 1738008WL054314 GANESH MADAVI 00415 SBIN0001168 1547 1547 Processed 01/03/2024 462641893 GANESHMADAVI STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-018-001/330
(BODA) 		1738008000NRG24091220231133618 09/12/2023 SARSWATI MADAVI 1738008WL054314 SARSWATI MADAVI 00415 SBIN0001168 1547 1547 Processed 01/03/2024 462641893 SARSWATIMADAVI STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-018-001/352
(BODA) 		1738008000NRG24091220231133620 09/12/2023 SAKANTRI INWATI 1738008WL054314 SAKANTRI INWATI 00415 SBIN0001168 1547 1547 Processed 01/03/2024 462641893 SAKANTRIINWATI STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-018-001/48-A
(BODA) 		1738008000NRG24091220231133621 09/12/2023 MANGLI BAI 1738008WL054314 MANGLI BAI 00415 SBIN0001168 1547 1547 Processed 01/03/2024 462641893 MANGLIBAI STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-018-001/48-B
(BODA) 		1738008000NRG24091220231133623 09/12/2023 Priyanka uikey 1738008WL054314 Priyanka uikey 00415 SBIN0001168 1547 1547 Processed 01/03/2024 462641893 Priyankauikey STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-018-001/53
(BODA) 		1738008000NRG24091220231133627 09/12/2023 laxmibai 1738008WL054314 laxmibai 00415 SBIN0001168 1547 1547 Processed 01/03/2024 462641893 laxmibai STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-018-001/54
(BODA) 		1738008000NRG24091220231133628 09/12/2023 Shivekumari 1738008WL054314 Shivekumari 00415 SBIN0001168 1547 1547 Processed 01/03/2024 462641893 Shivekumari STATE BANK OF INDIA(508548)
SubTotal 50388 50388
45 PARASWADA MP-38-008-038-003/136
(NATA) 		1738008000NRG24091220231133645 09/12/2023 Mayavati 1738008WL054316 Mayavati 00415 SBIN0002876 1768 1768 Processed 01/03/2024 462641893 Mayavati STATE BANK OF INDIA(508548)
SubTotal 1768 1768
46 PARASWADA MP-38-008-018-001/110
(BODA) 		1738008000NRG24091220231133592 09/12/2023 santalal 1738008WL054314 santalal 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462641893 santalal STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-018-001/182
(BODA) 		1738008000NRG24091220231133609 09/12/2023 narsingh 1738008WL054314 narsingh 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462641893 narsingh STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-018-001/32-A
(BODA) 		1738008000NRG24091220231133613 09/12/2023 RAMBATI 1738008WL054314 RAMBATI 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462641893 RAMBATI STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-018-001/48-D
(BODA) 		1738008000NRG24091220231133624 09/12/2023 SARITA 1738008WL054314 SARITA 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462641893 SARITA STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-038-003/102
(NATA) 		1738008000NRG24091220231133640 09/12/2023 HIMMIBAI 1738008WL054316 HIMMIBAI 00415 SBIN0013642 2210 2210 Processed 01/03/2024 462641893 HIMMIBAI STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-038-003/102
(NATA) 		1738008000NRG24091220231133641 09/12/2023 JOHARLAL 1738008WL054316 JOHARLAL 00415 SBIN0013642 1768 1768 Processed 01/03/2024 462641893 JOHARLAL STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-038-003/102-A
(NATA) 		1738008000NRG24091220231133643 09/12/2023 ATMABAI 1738008WL054316 ATMABAI 00415 SBIN0013642 1326 1326 Processed 01/03/2024 462641893 ATMABAI STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-038-003/102-A
(NATA) 		1738008000NRG24091220231133642 09/12/2023 BRAJLAL 1738008WL054316 BRAJLAL 00415 SBIN0013642 1326 1326 Processed 29/02/2024 462641893 BRAJLAL INDIAN OVERSEAS BANK(508541)
54 PARASWADA MP-38-008-038-003/136
(NATA) 		1738008000NRG24091220231133644 09/12/2023 GOLU 1738008WL054316 GOLU 00415 SBIN0013642 2210 2210 Processed 01/03/2024 462641893 GOLU STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-038-003/14
(NATA) 		1738008000NRG24091220231133646 09/12/2023 GOPAL SINGH 1738008WL054316 GOPAL SINGH 00415 SBIN0013642 2210 2210 Processed 01/03/2024 462641893 GOPALSINGH STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-038-003/14
(NATA) 		1738008000NRG24091220231133647 09/12/2023 JANKI BAI 1738008WL054316 JANKI BAI 00415 SBIN0013642 2210 2210 Processed 01/03/2024 462641893 JANKIBAI STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-038-003/15
(NATA) 		1738008000NRG24091220231133649 09/12/2023 DASRATH LAL 1738008WL054316 DASRATH LAL 00415 SBIN0013642 1326 1326 Processed 01/03/2024 462641893 DASRATHLAL STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-038-003/15
(NATA) 		1738008000NRG24091220231133648 09/12/2023 ramkalibai 1738008WL054316 ramkalibai 00415 SBIN0013642 1326 1326 Processed 01/03/2024 462641893 ramkalibai STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-038-003/16
(NATA) 		1738008000NRG24091220231133650 09/12/2023 Anita bai 1738008WL054316 Anita bai 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462641893 Anitabai CANARA BANK(508532)
60 PARASWADA MP-38-008-038-003/16-a
(NATA) 		1738008000NRG24091220231133651 09/12/2023 INDRABATIBAI 1738008WL054316 INDRABATIBAI 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462641893 INDRABATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 PARASWADA MP-38-008-038-003/16-B
(NATA) 		1738008000NRG24091220231133652 09/12/2023 SANTLAL 1738008WL054316 SANTLAL 00415 SBIN0013642 1768 1768 Processed 29/02/2024 462641893 SANTLAL INDIAN OVERSEAS BANK(508541)
62 PARASWADA MP-38-008-038-003/16-B
(NATA) 		1738008000NRG24091220231133653 09/12/2023 sushmabai 1738008WL054316 sushmabai 00415 SBIN0013642 1768 1768 Processed 01/03/2024 462641893 sushmabai STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-038-003/17
(NATA) 		1738008000NRG24091220231133654 09/12/2023 satiyabai 1738008WL054316 satiyabai 00415 SBIN0013642 1989 1989 Processed 01/03/2024 462641893 satiyabai STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-038-003/17
(NATA) 		1738008000NRG24091220231133655 09/12/2023 shiwcharan 1738008WL054316 shiwcharan 00415 SBIN0013642 1768 1768 Processed 01/03/2024 462641893 shiwcharan STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-038-003/46-B
(NATA) 		1738008000NRG24091220231133656 09/12/2023 sanitabai 1738008WL054316 sanitabai 00415 SBIN0013642 1768 1768 Processed 01/03/2024 462641893 sanitabai STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-038-003/49
(NATA) 		1738008000NRG24091220231133657 09/12/2023 RAMBAI 1738008WL054316 RAMBAI 00415 SBIN0013642 1768 1768 Processed 01/03/2024 462641893 RAMBAI STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-038-003/49
(NATA) 		1738008000NRG24091220231133658 09/12/2023 tamsingh 1738008WL054316 tamsingh 00415 SBIN0013642 1989 1989 Processed 01/03/2024 462641893 tamsingh STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-038-003/50
(NATA) 		1738008000NRG24091220231133659 09/12/2023 kuntibai 1738008WL054316 kuntibai 00415 SBIN0013642 1768 1768 Processed 01/03/2024 462641893 kuntibai INDIA POST PAYMENTS BANK LIMITED(508528)
69 PARASWADA MP-38-008-038-003/51
(NATA) 		1738008000NRG24091220231133661 09/12/2023 Priti vayam 1738008WL054316 Priti vayam 00415 SBIN0013642 1989 1989 Processed 01/03/2024 462641893 Pritivayam STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-038-003/51
(NATA) 		1738008000NRG24091220231133660 09/12/2023 vinodkumar 1738008WL054316 vinodkumar 00415 SBIN0013642 1989 1989 Processed 01/03/2024 462641893 vinodkumar STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-038-003/51-A
(NATA) 		1738008000NRG24091220231133662 09/12/2023 RAKESH KUMAR 1738008WL054316 RAKESH KUMAR 00415 SBIN0013642 1768 1768 Processed 01/03/2024 462641893 RAKESHKUMAR STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-038-003/52
(NATA) 		1738008000NRG24091220231133663 09/12/2023 meerabai 1738008WL054316 meerabai 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462641893 meerabai STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-038-003/54
(NATA) 		1738008000NRG24091220231133664 09/12/2023 dilip 1738008WL054316 dilip 00415 SBIN0013642 1105 1105 Processed 01/03/2024 462641893 dilip STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-038-003/55
(NATA) 		1738008000NRG24091220231133667 09/12/2023 Rajkumar 1738008WL054316 Rajkumar 00415 SBIN0013642 1768 1768 Processed 01/03/2024 462641893 Rajkumar CANARA BANK(508532)
75 PARASWADA MP-38-008-038-003/55
(NATA) 		1738008000NRG24091220231133666 09/12/2023 sahabatibai 1738008WL054316 sahabatibai 00415 SBIN0013642 1768 1768 Processed 01/03/2024 462641893 sahabatibai STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-038-003/57
(NATA) 		1738008000NRG24091220231133668 09/12/2023 goharsingh 1738008WL054316 goharsingh 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462641893 goharsingh STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-038-003/57
(NATA) 		1738008000NRG24091220231133669 09/12/2023 KOTABAI 1738008WL054316 KOTABAI 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462641893 KOTABAI STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-038-003/58-A
(NATA) 		1738008000NRG24091220231133671 09/12/2023 sukartibai 1738008WL054316 sukartibai 00415 SBIN0013642 1768 1768 Processed 01/03/2024 462641893 sukartibai INDIA POST PAYMENTS BANK LIMITED(508528)
79 PARASWADA MP-38-008-038-003/59
(NATA) 		1738008000NRG24091220231133672 09/12/2023 AMARSINGH 1738008WL054316 AMARSINGH 00415 SBIN0013642 1547 1547 Processed 29/02/2024 462641893 AMARSINGH INDIAN OVERSEAS BANK(508541)
80 PARASWADA MP-38-008-038-003/59
(NATA) 		1738008000NRG24091220231133673 09/12/2023 SHAKUNBAI 1738008WL054316 SHAKUNBAI 00415 SBIN0013642 1768 1768 Processed 01/03/2024 462641893 SHAKUNBAI STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-038-003/60
(NATA) 		1738008000NRG24091220231133675 09/12/2023 Sushma durve 1738008WL054316 Sushma durve 00415 SBIN0013642 2210 2210 Processed 01/03/2024 462641893 Sushmadurve STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-038-003/61
(NATA) 		1738008000NRG24091220231133676 09/12/2023 GEETA BAI 1738008WL054316 GEETA BAI 00415 SBIN0013642 1989 1989 Processed 01/03/2024 462641893 GEETABAI STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-038-003/63
(NATA) 		1738008000NRG24091220231133677 09/12/2023 SOHAN LAL 1738008WL054316 SOHAN LAL 00415 SBIN0013642 1989 1989 Processed 01/03/2024 462641893 SOHANLAL STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-038-003/80-a
(NATA) 		1738008000NRG24091220231133678 09/12/2023 PRAMILABAI 1738008WL054316 PRAMILABAI 00415 SBIN0013642 1768 1768 Processed 01/03/2024 462641893 PRAMILABAI STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-038-003/81
(NATA) 		1738008000NRG24091220231133680 09/12/2023 shriwantee bai 1738008WL054316 shriwantee bai 00415 SBIN0013642 884 884 Processed 01/03/2024 462641893 shriwanteebai CANARA BANK(508532)
86 PARASWADA MP-38-008-038-003/81
(NATA) 		1738008000NRG24091220231133679 09/12/2023 SHYAM KUMAR 1738008WL054316 SHYAM KUMAR 00415 SBIN0013642 2210 2210 Processed 01/03/2024 462641893 SHYAMKUMAR CANARA BANK(508532)
87 PARASWADA MP-38-008-038-003/82-A
(NATA) 		1738008000NRG24091220231133681 09/12/2023 MULIYABAI 1738008WL054316 MULIYABAI 00415 SBIN0013642 1768 1768 Processed 01/03/2024 462641893 MULIYABAI STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-038-003/83
(NATA) 		1738008000NRG24091220231133682 09/12/2023 SUNITA BAI 1738008WL054316 SUNITA BAI 00415 SBIN0013642 1989 1989 Processed 01/03/2024 462641893 SUNITABAI STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-038-003/97
(NATA) 		1738008000NRG24091220231133683 09/12/2023 SANIYA BAI 1738008WL054316 SANIYA BAI 00415 SBIN0013642 1768 1768 Processed 01/03/2024 462641893 SANIYABAI STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-038-003/97-a
(NATA) 		1738008000NRG24091220231133684 09/12/2023 sawan kumari 1738008WL054316 sawan kumari 00415 SBIN0013642 2210 2210 Processed 29/02/2024 462641893 sawankumari FINO PAYMENTS BANK LTD(608001)
91 PARASWADA MP-38-008-044-001/108
(KANAI) 		1738008044NRG24081220231131923 09/12/2023 asharam 1738008044WL054232 asharam 00415 SBIN0013642 1326 1326 Processed 01/03/2024 462641893 asharam STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-044-001/192-A
(KANAI) 		1738008044NRG24081220231131924 09/12/2023 salikram 1738008044WL054232 salikram 00415 SBIN0013642 1326 1326 Processed 01/03/2024 462641893 salikram STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-044-001/217
(KANAI) 		1738008044NRG24081220231131925 09/12/2023 VARSHA 1738008044WL054232 VARSHA 00415 SBIN0013642 1326 1326 Processed 01/03/2024 462641893 VARSHA STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-044-001/227
(KANAI) 		1738008044NRG24081220231131926 09/12/2023 ujelal 1738008044WL054232 ujelal 00415 SBIN0013642 1326 1326 Processed 01/03/2024 462641893 ujelal STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-044-001/63-B
(KANAI) 		1738008044NRG24081220231131927 09/12/2023 Narayan 1738008044WL054232 Narayan 00415 SBIN0013642 1326 1326 Processed 01/03/2024 462641893 Narayan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 85306 85306
96 PARASWADA MP-38-008-018-001/51
(BODA) 		1738008000NRG24091220231133626 09/12/2023 SUKKALSINGH PUSHAM 1738008WL054314 SUKKALSINGH PUSHAM 00688 FINO0001001 1547 1547 Processed 29/02/2024 462641893 SUKKALSINGHPUSHAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
97 PARASWADA MP-38-008-018-001/130-C
(BODA) 		1738008000NRG24091220231133600 09/12/2023 Brijlal Vishwakarma 1738008WL054314 Brijlal Vishwakarma 00688 FINO0001446 1547 1547 Processed 01/03/2024 462641893 BrijlalVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
98 PARASWADA MP-38-008-017-002/193
(SITADONGRI) 		1738008000NRG24091220231132193 09/12/2023 Kapura Bai 1738008WL054261 Kapura Bai 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462641893 KapuraBai INDIA POST PAYMENTS BANK LIMITED(508528)
99 PARASWADA MP-38-008-017-002/261
(SITADONGRI) 		1738008000NRG24091220231132197 09/12/2023 Jirola 1738008WL054261 Jirola 00691 IPOS0000001 884 884 Processed 01/03/2024 462641893 Jirola INDIA POST PAYMENTS BANK LIMITED(508528)
100 PARASWADA MP-38-008-017-002/8
(SITADONGRI) 		1738008000NRG24091220231132198 09/12/2023 Dinesh Kumar Tekam 1738008WL054261 Dinesh Kumar Tekam 00691 IPOS0000001 884 884 Processed 01/03/2024 462641893 DineshKumarTekam INDIA POST PAYMENTS BANK LIMITED(508528)
101 PARASWADA MP-38-008-017-003/200
(SITADONGRI) 		1738008000NRG24091220231132201 09/12/2023 Dinesh Uikey 1738008WL054261 Dinesh Uikey 00691 IPOS0000001 442 442 Processed 01/03/2024 462641893 DineshUikey INDIA POST PAYMENTS BANK LIMITED(508528)
102 PARASWADA MP-38-008-017-003/202-A
(SITADONGRI) 		1738008000NRG24091220231132203 09/12/2023 Savita Dhurwey 1738008WL054261 Savita Dhurwey 00691 IPOS0000001 663 663 Processed 29/02/2024 462641893 SavitaDhurwey CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
103 PARASWADA MP-38-008-018-001/320
(BODA) 		1738008000NRG24091220231133614 09/12/2023 DAVLI BAI UIKEY 1738008WL054314 DAVLI BAI UIKEY 00697 BKID0MG1321 1547 1547 Processed 29/02/2024 462641893 DAVLIBAIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
104 PARASWADA MP-38-008-018-001/33
(BODA) 		1738008000NRG24091220231133615 09/12/2023 KARANSINGH 1738008WL054314 KARANSINGH 00697 BKID0MG1321 1547 1547 Processed 29/02/2024 462641893 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
105 PARASWADA MP-38-008-018-001/34
(BODA) 		1738008000NRG24091220231133619 09/12/2023 NAVSHI 1738008WL054314 NAVSHI 00697 BKID0MG1321 1547 1547 Processed 29/02/2024 462641893 NAVSHI NARMADA JHABUA GRAMIN BANK(508515)
106 PARASWADA MP-38-008-018-001/49
(BODA) 		1738008000NRG24091220231133625 09/12/2023 gansayam 1738008WL054314 gansayam 00697 BKID0MG1321 1547 1547 Processed 29/02/2024 462641893 gansayam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
107 PARASWADA MP-38-008-017-003/212
(SITADONGRI) 		1738008000NRG24091220231132213 09/12/2023 PHULWATI 1738008WL054261 PHULWATI 00697 BKID0NAMRGB 884 884 Processed 01/03/2024 462641893 PHULWATI STATE BANK OF INDIA(508548)
108 PARASWADA MP-38-008-018-001/48-B
(BODA) 		1738008000NRG24091220231133622 09/12/2023 shivprasad uikey 1738008WL054314 shivprasad uikey 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 462641893 shivprasaduikey STATE BANK OF INDIA(508548)
SubTotal 2431 2431
Total 157131 157131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_091223APB_FTO_382910 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
2 PARASWADA MP1738008_091223APB_FTO_382910 Canara Bank CNRB0017712 Paraswada 1768
3 PARASWADA MP1738008_091223APB_FTO_382910 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 884
4 PARASWADA MP1738008_091223APB_FTO_382910 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 50388
5 PARASWADA MP1738008_091223APB_FTO_382910 State Bank of India SBIN0002876 NAINPUR 1768
6 PARASWADA MP1738008_091223APB_FTO_382910 State Bank of India SBIN0013642 PARASWADA 85306
7 PARASWADA MP1738008_091223APB_FTO_382910 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
8 PARASWADA MP1738008_091223APB_FTO_382910 Fino Payments Bank Ltd FINO0001446 MP RO 1547
9 PARASWADA MP1738008_091223APB_FTO_382910 India Post Payments Bank IPOS0000001 Balaghat 3978
10 PARASWADA MP1738008_091223APB_FTO_382910 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 6188
11 PARASWADA MP1738008_091223APB_FTO_382910 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 2431

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