Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:33:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_291023APB_FTO_336916
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-38-008-020-004/145
(HARRABHAT) 		1738008000NRG24291020231036516 29/10/2023 Darshansingh 1738008WL049309 Darshansingh 00078 CNRB0017712 1768 1768 Processed 08/11/2023 288349954 Darshansingh CANARA BANK(508532)
2 PARASWADA MP-38-008-024-001/10
(THEMA) 		1738008024NRG24261020231021644 29/10/2023 Eswari 1738008024WL048706 Eswari 00078 CNRB0017712 1547 1547 Processed 08/11/2023 288349954 Eswari CANARA BANK(508532)
SubTotal 3315 3315
3 PARASWADA MP-38-008-020-004/151
(HARRABHAT) 		1738008000NRG24291020231036526 29/10/2023 samila bai 1738008WL049309 samila bai 00089 CBIN0281038 1768 1768 Processed 08/11/2023 288349954 samilabai CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
4 PARASWADA MP-38-008-020-004/151
(HARRABHAT) 		1738008000NRG24291020231036527 29/10/2023 Nilam 1738008WL049309 Nilam 00089 CBIN0281083 1768 1768 Processed 08/11/2023 288349954 Nilam CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
5 PARASWADA MP-38-008-016-003/193
(SINGHAI) 		1738008000NRG24291020231035884 29/10/2023 MAHESH 1738008WL049283 MAHESH 00089 CBIN0282041 2652 2652 Processed 08/11/2023 288349954 MAHESH CENTRAL BANK OF INDIA(607115)
6 PARASWADA MP-38-008-019-004/516
(MAJGAON(MA)) 		1738008000NRG24291020231036502 29/10/2023 SARITA BORIKAR 1738008WL049309 SARITA BORIKAR 00089 CBIN0282041 1768 1768 Processed 08/11/2023 288349954 SARITABORIKAR CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
7 PARASWADA MP-38-008-016-003/193-B
(SINGHAI) 		1738008000NRG24291020231035885 29/10/2023 BHUMESH 1738008WL049283 BHUMESH 00089 CBIN0282832 2652 2652 Processed 08/11/2023 288349954 BHUMESH INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
8 PARASWADA MP-38-008-020-004/10
(HARRABHAT) 		1738008000NRG24291020231036503 29/10/2023 sushila 1738008WL049309 sushila 00415 SBIN0001168 1768 1768 Processed 08/11/2023 288349954 sushila STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-020-004/112
(HARRABHAT) 		1738008000NRG24291020231036504 29/10/2023 rajkumari 1738008WL049309 rajkumari 00415 SBIN0001168 1768 1768 Processed 08/11/2023 288349954 rajkumari STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-020-004/116
(HARRABHAT) 		1738008000NRG24291020231036505 29/10/2023 Pankaj Bomcher 1738008WL049309 Pankaj Bomcher 00415 SBIN0001168 1768 1768 Processed 08/11/2023 288349954 PankajBomcher STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-020-004/117-B
(HARRABHAT) 		1738008000NRG24291020231036507 29/10/2023 ASHOK KUMAR 1738008WL049309 ASHOK KUMAR 00415 SBIN0001168 1768 1768 Processed 08/11/2023 288349954 ASHOKKUMAR STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-020-004/117-B
(HARRABHAT) 		1738008000NRG24291020231036508 29/10/2023 SARITA BAI 1738008WL049309 SARITA BAI 00415 SBIN0001168 1768 1768 Processed 08/11/2023 288349954 SARITABAI STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-020-004/118
(HARRABHAT) 		1738008000NRG24291020231036511 29/10/2023 ROHIT 1738008WL049309 ROHIT 00415 SBIN0001168 1768 1768 Processed 08/11/2023 288349954 ROHIT STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-020-004/118
(HARRABHAT) 		1738008000NRG24291020231036509 29/10/2023 yashvant 1738008WL049309 yashvant 00415 SBIN0001168 1768 1768 Processed 08/11/2023 288349954 yashvant STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-020-004/135
(HARRABHAT) 		1738008000NRG24291020231036513 29/10/2023 Rajivkumar 1738008WL049309 Rajivkumar 00415 SBIN0001168 1768 1768 Processed 08/11/2023 288349954 Rajivkumar STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-020-004/145
(HARRABHAT) 		1738008000NRG24291020231036517 29/10/2023 Imla bai 1738008WL049309 Imla bai 00415 SBIN0001168 1768 1768 Processed 08/11/2023 288349954 Imlabai STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-020-004/146-B
(HARRABHAT) 		1738008000NRG24291020231036520 29/10/2023 govind 1738008WL049309 govind 00415 SBIN0001168 1768 1768 Processed 08/11/2023 288349954 govind STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-020-004/149
(HARRABHAT) 		1738008000NRG24291020231036523 29/10/2023 anilkumar 1738008WL049309 anilkumar 00415 SBIN0001168 1768 1768 Processed 08/11/2023 288349954 anilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
19 PARASWADA MP-38-008-020-004/149
(HARRABHAT) 		1738008000NRG24291020231036522 29/10/2023 laxmi 1738008WL049309 laxmi 00415 SBIN0001168 1768 1768 Processed 08/11/2023 288349954 laxmi STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-020-004/154
(HARRABHAT) 		1738008000NRG24291020231036528 29/10/2023 Durjansingh 1738008WL049309 Durjansingh 00415 SBIN0001168 1768 1768 Processed 08/11/2023 288349954 Durjansingh STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-020-004/154
(HARRABHAT) 		1738008000NRG24291020231036529 29/10/2023 sukarti bai 1738008WL049309 sukarti bai 00415 SBIN0001168 1768 1768 Processed 08/11/2023 288349954 sukartibai STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-020-004/169-B
(HARRABHAT) 		1738008000NRG24291020231036530 29/10/2023 lakansingh 1738008WL049309 lakansingh 00415 SBIN0001168 1768 1768 Processed 08/11/2023 288349954 lakansingh STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-020-004/169-B
(HARRABHAT) 		1738008000NRG24291020231036531 29/10/2023 madhubai 1738008WL049309 madhubai 00415 SBIN0001168 1768 1768 Processed 08/11/2023 288349954 madhubai STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-020-004/18
(HARRABHAT) 		1738008000NRG24291020231036537 29/10/2023 sukhbati 1738008WL049309 sukhbati 00415 SBIN0001168 1768 1768 Processed 08/11/2023 288349954 sukhbati STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-020-004/184-B
(HARRABHAT) 		1738008000NRG24291020231036538 29/10/2023 sunita 1738008WL049309 sunita 00415 SBIN0001168 1768 1768 Processed 08/11/2023 288349954 sunita STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-020-004/188
(HARRABHAT) 		1738008000NRG24291020231036540 29/10/2023 shekho bai 1738008WL049309 shekho bai 00415 SBIN0001168 1768 1768 Processed 08/11/2023 288349954 shekhobai STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-020-004/194
(HARRABHAT) 		1738008000NRG24291020231036541 29/10/2023 mahendra 1738008WL049309 mahendra 00415 SBIN0001168 1768 1768 Processed 08/11/2023 288349954 mahendra STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-020-004/194-A
(HARRABHAT) 		1738008000NRG24291020231036542 29/10/2023 savita 1738008WL049309 savita 00415 SBIN0001168 1768 1768 Processed 08/11/2023 288349954 savita STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-020-004/199
(HARRABHAT) 		1738008000NRG24291020231036543 29/10/2023 EMLA BAI 1738008WL049309 EMLA BAI 00415 SBIN0001168 1768 1768 Processed 08/11/2023 288349954 EMLABAI STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-020-004/199-B
(HARRABHAT) 		1738008000NRG24291020231036544 29/10/2023 survanti 1738008WL049309 survanti 00415 SBIN0001168 1768 1768 Processed 08/11/2023 288349954 survanti STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-020-004/202
(HARRABHAT) 		1738008000NRG24291020231036546 29/10/2023 baliram 1738008WL049309 baliram 00415 SBIN0001168 1768 1768 Processed 08/11/2023 288349954 baliram STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-020-004/213-A
(HARRABHAT) 		1738008000NRG24291020231036548 29/10/2023 PREMLATA 1738008WL049309 PREMLATA 00415 SBIN0001168 1768 1768 Processed 08/11/2023 288349954 PREMLATA STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-020-004/215
(HARRABHAT) 		1738008000NRG24291020231036549 29/10/2023 shivcharan 1738008WL049309 shivcharan 00415 SBIN0001168 1768 1768 Processed 08/11/2023 288349954 shivcharan STATE BANK OF INDIA(508548)
SubTotal 45968 45968
34 PARASWADA MP-38-008-024-001/20-A
(THEMA) 		1738008024NRG24261020231021653 29/10/2023 Ranupa 1738008024WL048706 Ranupa 00415 SBIN0003506 1547 1547 Processed 08/11/2023 288349954 Ranupa STATE BANK OF INDIA(508548)
SubTotal 1547 1547
35 PARASWADA MP-38-008-016-003/202-C
(SINGHAI) 		1738008000NRG24291020231035886 29/10/2023 BUDHRAM 1738008WL049283 BUDHRAM 00415 SBIN0013642 2652 2652 Processed 08/11/2023 288349954 BUDHRAM STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-016-003/223-A
(SINGHAI) 		1738008000NRG24291020231035889 29/10/2023 KRISHNA 1738008WL049283 KRISHNA 00415 SBIN0013642 2652 2652 Processed 08/11/2023 288349954 KRISHNA STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-016-003/225
(SINGHAI) 		1738008000NRG24291020231035890 29/10/2023 Navin 1738008WL049283 Navin 00415 SBIN0013642 2652 2652 Processed 08/11/2023 288349954 Navin STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-016-003/229
(SINGHAI) 		1738008000NRG24291020231035891 29/10/2023 RAVI 1738008WL049283 RAVI 00415 SBIN0013642 2652 2652 Processed 08/11/2023 288349954 RAVI STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-020-004/145
(HARRABHAT) 		1738008000NRG24291020231036518 29/10/2023 bhagvanti 1738008WL049309 bhagvanti 00415 SBIN0013642 1768 1768 Processed 08/11/2023 288349954 bhagvanti STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-020-004/146
(HARRABHAT) 		1738008000NRG24291020231036519 29/10/2023 chandrabati 1738008WL049309 chandrabati 00415 SBIN0013642 1768 1768 Processed 08/11/2023 288349954 chandrabati STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-020-004/146-C
(HARRABHAT) 		1738008000NRG24291020231036521 29/10/2023 jankibai 1738008WL049309 jankibai 00415 SBIN0013642 1768 1768 Processed 08/11/2023 288349954 jankibai STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-020-004/173-B
(HARRABHAT) 		1738008000NRG24291020231036534 29/10/2023 sanjna 1738008WL049309 sanjna 00415 SBIN0013642 1768 1768 Processed 08/11/2023 288349954 sanjna STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-020-004/186
(HARRABHAT) 		1738008000NRG24291020231036539 29/10/2023 rambati bai 1738008WL049309 rambati bai 00415 SBIN0013642 1768 1768 Processed 08/11/2023 288349954 rambatibai STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-020-004/202
(HARRABHAT) 		1738008000NRG24291020231036547 29/10/2023 ranchi bai 1738008WL049309 ranchi bai 00415 SBIN0013642 1768 1768 Processed 08/11/2023 288349954 ranchibai STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-020-004/217
(HARRABHAT) 		1738008000NRG24291020231036550 29/10/2023 hemlata 1738008WL049309 hemlata 00415 SBIN0013642 1768 1768 Processed 08/11/2023 288349954 hemlata STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-024-001/1
(THEMA) 		1738008024NRG24261020231021643 29/10/2023 Mulam 1738008024WL048706 Mulam 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288349954 Mulam STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-024-001/13
(THEMA) 		1738008024NRG24261020231021647 29/10/2023 Bhagrati 1738008024WL048706 Bhagrati 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288349954 Bhagrati STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-024-001/14
(THEMA) 		1738008024NRG24261020231021648 29/10/2023 kousalbai 1738008024WL048706 kousalbai 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288349954 kousalbai STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-024-001/18
(THEMA) 		1738008024NRG24261020231021650 29/10/2023 fagnibai 1738008024WL048706 fagnibai 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288349954 fagnibai STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-024-001/19
(THEMA) 		1738008024NRG24261020231021652 29/10/2023 duraptibai 1738008024WL048706 duraptibai 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288349954 duraptibai STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-024-001/22
(THEMA) 		1738008024NRG24261020231021654 29/10/2023 duleeram 1738008024WL048706 duleeram 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288349954 duleeram STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-024-001/23
(THEMA) 		1738008024NRG24261020231021655 29/10/2023 lakhansingh 1738008024WL048706 lakhansingh 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288349954 lakhansingh STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-024-001/23-A
(THEMA) 		1738008024NRG24261020231021656 29/10/2023 chianbati 1738008024WL048706 chianbati 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288349954 chianbati STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-024-001/25
(THEMA) 		1738008024NRG24261020231021658 29/10/2023 LEELABAI 1738008024WL048706 LEELABAI 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288349954 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 PARASWADA MP-38-008-024-001/26
(THEMA) 		1738008024NRG24261020231021659 29/10/2023 MANTURABAI 1738008024WL048706 MANTURABAI 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288349954 MANTURABAI STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-024-001/27
(THEMA) 		1738008024NRG24261020231021660 29/10/2023 dhalsingh 1738008024WL048706 dhalsingh 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288349954 dhalsingh STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-024-001/27-A
(THEMA) 		1738008024NRG24261020231021661 29/10/2023 Sarita 1738008024WL048706 Sarita 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288349954 Sarita STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-024-001/28
(THEMA) 		1738008024NRG24261020231021662 29/10/2023 SEEMA 1738008024WL048706 SEEMA 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288349954 SEEMA STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-024-001/30
(THEMA) 		1738008024NRG24261020231021663 29/10/2023 sarswati 1738008024WL048706 sarswati 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288349954 sarswati STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-024-001/31
(THEMA) 		1738008024NRG24261020231021664 29/10/2023 kashiram 1738008024WL048706 kashiram 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288349954 kashiram NARMADA JHABUA GRAMIN BANK(508515)
61 PARASWADA MP-38-008-024-001/32
(THEMA) 		1738008024NRG24261020231021665 29/10/2023 hiranbai 1738008024WL048706 hiranbai 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288349954 hiranbai STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-024-001/33
(THEMA) 		1738008024NRG24261020231021666 29/10/2023 KANHAYALAL 1738008024WL048706 KANHAYALAL 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288349954 KANHAYALAL STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-024-001/34
(THEMA) 		1738008024NRG24261020231021667 29/10/2023 devanti bai 1738008024WL048706 devanti bai 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288349954 devantibai STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-024-001/35
(THEMA) 		1738008024NRG24261020231021668 29/10/2023 SYAMBATI 1738008024WL048706 SYAMBATI 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288349954 SYAMBATI STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-024-001/35-A
(THEMA) 		1738008024NRG24261020231021669 29/10/2023 Urmila bai 1738008024WL048706 Urmila bai 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288349954 Urmilabai STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-024-001/37
(THEMA) 		1738008024NRG24261020231021670 29/10/2023 ravnee 1738008024WL048706 ravnee 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288349954 ravnee FINO PAYMENTS BANK LTD(608001)
67 PARASWADA MP-38-008-024-001/4-A
(THEMA) 		1738008024NRG24261020231021671 29/10/2023 UMENDRA 1738008024WL048706 UMENDRA 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288349954 UMENDRA STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-024-001/4-B
(THEMA) 		1738008024NRG24261020231021672 29/10/2023 mahesh maneswar 1738008024WL048706 mahesh maneswar 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288349954 maheshmaneswar STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-024-001/41
(THEMA) 		1738008024NRG24261020231021673 29/10/2023 Laxmi 1738008024WL048706 Laxmi 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288349954 Laxmi STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-024-001/42-A
(THEMA) 		1738008024NRG24261020231021674 29/10/2023 kalavati 1738008024WL048706 kalavati 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288349954 kalavati STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-024-001/43
(THEMA) 		1738008024NRG24261020231021675 29/10/2023 URMILA 1738008024WL048706 URMILA 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288349954 URMILA STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-024-001/5
(THEMA) 		1738008024NRG24261020231021676 29/10/2023 Somlal 1738008024WL048706 Somlal 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288349954 Somlal STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-024-001/6-A
(THEMA) 		1738008024NRG24261020231021678 29/10/2023 nirmalabai 1738008024WL048706 nirmalabai 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288349954 nirmalabai STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-024-001/7
(THEMA) 		1738008024NRG24261020231021679 29/10/2023 kalabai 1738008024WL048706 kalabai 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288349954 kalabai STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-024-001/7-A
(THEMA) 		1738008024NRG24261020231021680 29/10/2023 mamta 1738008024WL048706 mamta 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288349954 mamta STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-024-001/8
(THEMA) 		1738008024NRG24261020231021681 29/10/2023 lokhram 1738008024WL048706 lokhram 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288349954 lokhram STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-024-001/8-A
(THEMA) 		1738008024NRG24261020231021682 29/10/2023 Kamlesh 1738008024WL048706 Kamlesh 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288349954 Kamlesh STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-024-001/9
(THEMA) 		1738008024NRG24261020231021683 29/10/2023 revti bai 1738008024WL048706 revti bai 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288349954 revtibai STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-024-002/108
(THEMA) 		1738008024NRG24261020231021684 29/10/2023 BHUMESWAR 1738008024WL048706 BHUMESWAR 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288349954 BHUMESWAR STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-024-002/109
(THEMA) 		1738008024NRG24261020231021685 29/10/2023 Nandkishore 1738008024WL048706 Nandkishore 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288349954 Nandkishore STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-024-002/12
(THEMA) 		1738008024NRG24261020231021686 29/10/2023 juganbai 1738008024WL048706 juganbai 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288349954 juganbai STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-024-002/128
(THEMA) 		1738008024NRG24261020231021687 29/10/2023 nirmala 1738008024WL048706 nirmala 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288349954 nirmala STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-024-002/135-A
(THEMA) 		1738008024NRG24261020231021688 29/10/2023 NEMICHAND 1738008024WL048706 NEMICHAND 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288349954 NEMICHAND STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-024-002/154
(THEMA) 		1738008024NRG24261020231021689 29/10/2023 meharsingh 1738008024WL048706 meharsingh 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288349954 meharsingh STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-024-002/16
(THEMA) 		1738008024NRG24261020231021690 29/10/2023 CHAUONBAI 1738008024WL048706 CHAUONBAI 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288349954 CHAUONBAI STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-024-002/176
(THEMA) 		1738008024NRG24261020231021692 29/10/2023 Fhaleswari 1738008024WL048706 Fhaleswari 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288349954 Fhaleswari STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-024-002/181
(THEMA) 		1738008024NRG24261020231021693 29/10/2023 Seeta 1738008024WL048706 Seeta 00415 SBIN0013642 884 884 Processed 08/11/2023 288349954 Seeta STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-024-002/207
(THEMA) 		1738008024NRG24261020231021694 29/10/2023 govind 1738008024WL048706 govind 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288349954 govind NARMADA JHABUA GRAMIN BANK(508515)
89 PARASWADA MP-38-008-024-002/211
(THEMA) 		1738008024NRG24261020231021695 29/10/2023 sadashiv 1738008024WL048706 sadashiv 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288349954 sadashiv STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-024-002/39
(THEMA) 		1738008024NRG24261020231021696 29/10/2023 NARENDRA 1738008024WL048706 NARENDRA 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288349954 NARENDRA STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-024-002/75
(THEMA) 		1738008024NRG24261020231021697 29/10/2023 SAVITA 1738008024WL048706 SAVITA 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288349954 SAVITA STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-024-002/88
(THEMA) 		1738008024NRG24261020231021698 29/10/2023 Yogeshwari patle 1738008024WL048706 Yogeshwari patle 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288349954 Yogeshwaripatle STATE BANK OF INDIA(508548)
SubTotal 95030 95030
93 PARASWADA MP-38-008-024-001/23-A
(THEMA) 		1738008024NRG24261020231021657 29/10/2023 rahul parte 1738008024WL048706 rahul parte 00688 FINO0001001 1547 1547 Processed 08/11/2023 288349954 rahulparte FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
94 PARASWADA MP-38-008-020-004/135-B
(HARRABHAT) 		1738008000NRG24291020231036515 29/10/2023 Laxmi Mankar 1738008WL049309 Laxmi Mankar 00691 IPOS0000001 1768 1768 Processed 08/11/2023 288349954 LaxmiMankar INDIA POST PAYMENTS BANK LIMITED(508528)
95 PARASWADA MP-38-008-020-004/179-A
(HARRABHAT) 		1738008000NRG24291020231036536 29/10/2023 Sumaran singh 1738008WL049309 Sumaran singh 00691 IPOS0000001 1768 1768 Processed 08/11/2023 288349954 Sumaransingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
96 PARASWADA MP-38-008-024-001/11
(THEMA) 		1738008024NRG24261020231021645 29/10/2023 Likhanti Bai 1738008024WL048706 Likhanti Bai 00697 BKID0MG1302 1547 1547 Processed 08/11/2023 288349954 LikhantiBai FINO PAYMENTS BANK LTD(608001)
97 PARASWADA MP-38-008-024-001/12
(THEMA) 		1738008024NRG24261020231021646 29/10/2023 delsingh 1738008024WL048706 delsingh 00697 BKID0MG1302 1547 1547 Processed 08/11/2023 288349954 delsingh NARMADA JHABUA GRAMIN BANK(508515)
98 PARASWADA MP-38-008-024-001/16
(THEMA) 		1738008024NRG24261020231021649 29/10/2023 TIRATH 1738008024WL048706 TIRATH 00697 BKID0MG1302 1547 1547 Processed 08/11/2023 288349954 TIRATH NARMADA JHABUA GRAMIN BANK(508515)
99 PARASWADA MP-38-008-024-001/52
(THEMA) 		1738008024NRG24261020231021677 29/10/2023 arjunsingh 1738008024WL048706 arjunsingh 00697 BKID0MG1302 1547 1547 Processed 08/11/2023 288349954 arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
100 PARASWADA MP-38-008-024-002/176
(THEMA) 		1738008024NRG24261020231021691 29/10/2023 Bhratlal 1738008024WL048706 Bhratlal 00697 BKID0MG1302 1547 1547 Processed 08/11/2023 288349954 Bhratlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
101 PARASWADA MP-38-008-020-004/117
(HARRABHAT) 		1738008000NRG24291020231036506 29/10/2023 parmila 1738008WL049309 parmila 00697 BKID0MG1321 1768 1768 Processed 08/11/2023 288349954 parmila STATE BANK OF INDIA(508548)
102 PARASWADA MP-38-008-020-004/118
(HARRABHAT) 		1738008000NRG24291020231036510 29/10/2023 RAMLATA BOMCHER 1738008WL049309 RAMLATA BOMCHER 00697 BKID0MG1321 1768 1768 Processed 08/11/2023 288349954 RAMLATABOMCHER NARMADA JHABUA GRAMIN BANK(508515)
103 PARASWADA MP-38-008-020-004/119
(HARRABHAT) 		1738008000NRG24291020231036512 29/10/2023 Sarvan 1738008WL049309 Sarvan 00697 BKID0MG1321 1768 1768 Processed 08/11/2023 288349954 Sarvan NARMADA JHABUA GRAMIN BANK(508515)
104 PARASWADA MP-38-008-020-004/135
(HARRABHAT) 		1738008000NRG24291020231036514 29/10/2023 Pushpa bai 1738008WL049309 Pushpa bai 00697 BKID0MG1321 1768 1768 Processed 08/11/2023 288349954 Pushpabai NARMADA JHABUA GRAMIN BANK(508515)
105 PARASWADA MP-38-008-020-004/15
(HARRABHAT) 		1738008000NRG24291020231036524 29/10/2023 lilabai 1738008WL049309 lilabai 00697 BKID0MG1321 1768 1768 Processed 08/11/2023 288349954 lilabai NARMADA JHABUA GRAMIN BANK(508515)
106 PARASWADA MP-38-008-020-004/15
(HARRABHAT) 		1738008000NRG24291020231036525 29/10/2023 YOGITA UIKEY 1738008WL049309 YOGITA UIKEY 00697 BKID0MG1321 1768 1768 Processed 08/11/2023 288349954 YOGITAUIKEY STATE BANK OF INDIA(508548)
107 PARASWADA MP-38-008-020-004/169-C
(HARRABHAT) 		1738008000NRG24291020231036532 29/10/2023 JAMNA BAI 1738008WL049309 JAMNA BAI 00697 BKID0MG1321 1768 1768 Processed 08/11/2023 288349954 JAMNABAI NARMADA JHABUA GRAMIN BANK(508515)
108 PARASWADA MP-38-008-020-004/176
(HARRABHAT) 		1738008000NRG24291020231036535 29/10/2023 ESHARBATI BAI 1738008WL049309 ESHARBATI BAI 00697 BKID0MG1321 1768 1768 Processed 08/11/2023 288349954 ESHARBATIBAI STATE BANK OF INDIA(508548)
SubTotal 14144 14144
109 PARASWADA MP-38-008-016-003/223-A
(SINGHAI) 		1738008000NRG24291020231035887 29/10/2023 MOHAN 1738008WL049283 MOHAN 00697 BKID0NAMRGB 2652 2652 Processed 08/11/2023 288349954 MOHAN INDIAN OVERSEAS BANK(508541)
110 PARASWADA MP-38-008-016-003/223-A
(SINGHAI) 		1738008000NRG24291020231035888 29/10/2023 RAMKUWARBAI 1738008WL049283 RAMKUWARBAI 00697 BKID0NAMRGB 2652 2652 Processed 08/11/2023 288349954 RAMKUWARBAI NARMADA JHABUA GRAMIN BANK(508515)
111 PARASWADA MP-38-008-019-004/516
(MAJGAON(MA)) 		1738008000NRG24291020231036501 29/10/2023 amarlal 1738008WL049309 amarlal 00697 BKID0NAMRGB 1768 1768 Processed 08/11/2023 288349954 amarlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
Total 190502 190502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_291023APB_FTO_336916 Canara Bank CNRB0017712 Paraswada 3315
2 PARASWADA MP1738008_291023APB_FTO_336916 Central Bank Of India CBIN0281038 MANDLA 1768
3 PARASWADA MP1738008_291023APB_FTO_336916 Central Bank Of India CBIN0281083 BAMHANI BANJAR 1768
4 PARASWADA MP1738008_291023APB_FTO_336916 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 4420
5 PARASWADA MP1738008_291023APB_FTO_336916 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 2652
6 PARASWADA MP1738008_291023APB_FTO_336916 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 45968
7 PARASWADA MP1738008_291023APB_FTO_336916 State Bank of India SBIN0003506 MOHGAON 1547
8 PARASWADA MP1738008_291023APB_FTO_336916 State Bank of India SBIN0013642 PARASWADA 95030
9 PARASWADA MP1738008_291023APB_FTO_336916 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
10 PARASWADA MP1738008_291023APB_FTO_336916 India Post Payments Bank IPOS0000001 Balaghat 3536
11 PARASWADA MP1738008_291023APB_FTO_336916 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 7735
12 PARASWADA MP1738008_291023APB_FTO_336916 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 14144
13 PARASWADA MP1738008_291023APB_FTO_336916 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1768
14 PARASWADA MP1738008_291023APB_FTO_336916 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 5304

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