Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:42:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_231023APB_FTO_329303
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-38-008-048-005/232
(CHHAPARWAHI) 		1738008000NRG24231020231006839 23/10/2023 reena bai 1738008WL048070 reena bai 00048 BKID0009590 2431 2431 Processed 09/11/2023 291234553 reenabai BANK OF INDIA(508505)
2 PARASWADA MP-38-008-048-005/245
(CHHAPARWAHI) 		1738008000NRG24231020231006840 23/10/2023 archana 1738008WL048070 archana 00048 BKID0009590 1547 1547 Processed 09/11/2023 291234553 archana BANK OF INDIA(508505)
SubTotal 3978 3978
3 PARASWADA MP-38-008-002-003/251
(KHURSUD (RYT.)) 		1738008000NRG24221020231005789 23/10/2023 Rambati 1738008WL048020 Rambati 00048 BKID0NAMRGB 3315 3315 Processed 09/11/2023 291234553 Rambati NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-002-003/251
(KHURSUD (RYT.)) 		1738008000NRG24221020231005788 23/10/2023 SHANTI BAI 1738008WL048020 SHANTI BAI 00048 BKID0NAMRGB 3315 3315 Processed 09/11/2023 291234553 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-019-005/625
(MAJGAON(MA)) 		1738008000NRG24231020231006233 23/10/2023 SUKHBATI 1738008WL048045 SUKHBATI 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291234553 SUKHBATI NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-019-005/638
(MAJGAON(MA)) 		1738008000NRG24231020231006239 23/10/2023 kali bai 1738008WL048045 kali bai 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291234553 kalibai NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-019-005/646-A
(MAJGAON(MA)) 		1738008000NRG24231020231006241 23/10/2023 Shyambati 1738008WL048045 Shyambati 00048 BKID0NAMRGB 884 884 Processed 09/11/2023 291234553 Shyambati NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-019-005/655
(MAJGAON(MA)) 		1738008000NRG24231020231006248 23/10/2023 HEMBATI 1738008WL048045 HEMBATI 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291234553 HEMBATI NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-019-005/661
(MAJGAON(MA)) 		1738008000NRG24231020231006251 23/10/2023 MAKHANLAL 1738008WL048045 MAKHANLAL 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291234553 MAKHANLAL STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-019-005/661
(MAJGAON(MA)) 		1738008000NRG24231020231006252 23/10/2023 PRAMILA 1738008WL048045 PRAMILA 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291234553 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-019-005/678
(MAJGAON(MA)) 		1738008000NRG24231020231006260 23/10/2023 CHAMRE BAI 1738008WL048045 CHAMRE BAI 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291234553 CHAMREBAI NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-019-005/678-A
(MAJGAON(MA)) 		1738008000NRG24231020231006261 23/10/2023 sarla kushre 1738008WL048045 sarla kushre 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291234553 sarlakushre NARMADA JHABUA GRAMIN BANK(508515)
13 PARASWADA MP-38-008-019-005/686
(MAJGAON(MA)) 		1738008000NRG24231020231006267 23/10/2023 PITAM 1738008WL048045 PITAM 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291234553 PITAM NARMADA JHABUA GRAMIN BANK(508515)
14 PARASWADA MP-38-008-019-005/687
(MAJGAON(MA)) 		1738008000NRG24231020231006268 23/10/2023 KAMLA BAI 1738008WL048045 KAMLA BAI 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291234553 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
15 PARASWADA MP-38-008-019-005/710-A
(MAJGAON(MA)) 		1738008000NRG24231020231006270 23/10/2023 sunita 1738008WL048045 sunita 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291234553 sunita NARMADA JHABUA GRAMIN BANK(508515)
16 PARASWADA MP-38-008-019-005/717
(MAJGAON(MA)) 		1738008000NRG24231020231006273 23/10/2023 NAINSINGH 1738008WL048045 NAINSINGH 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291234553 NAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
17 PARASWADA MP-38-008-019-005/729
(MAJGAON(MA)) 		1738008000NRG24231020231006280 23/10/2023 Keshan 1738008WL048045 Keshan 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291234553 Keshan NARMADA JHABUA GRAMIN BANK(508515)
18 PARASWADA MP-38-008-037-004/130-A
(MOHGAON(Mal)) 		1738008000NRG24221020231006043 23/10/2023 chainsingh 1738008WL048027 chainsingh 00048 BKID0NAMRGB 2210 2210 Processed 09/11/2023 291234553 chainsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
19 PARASWADA MP-38-008-037-004/146
(MOHGAON(Mal)) 		1738008000NRG24221020231006045 23/10/2023 rupsingh 1738008WL048027 rupsingh 00048 BKID0NAMRGB 2873 2873 Processed 09/11/2023 291234553 rupsingh NARMADA JHABUA GRAMIN BANK(508515)
20 PARASWADA MP-38-008-037-004/149
(MOHGAON(Mal)) 		1738008000NRG24221020231006047 23/10/2023 Dulapsingh 1738008WL048027 Dulapsingh 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291234553 Dulapsingh NARMADA JHABUA GRAMIN BANK(508515)
21 PARASWADA MP-38-008-037-004/151
(MOHGAON(Mal)) 		1738008000NRG24221020231006050 23/10/2023 DHANNOBAI 1738008WL048027 DHANNOBAI 00048 BKID0NAMRGB 2210 2210 Processed 09/11/2023 291234553 DHANNOBAI STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-037-004/151
(MOHGAON(Mal)) 		1738008000NRG24221020231006049 23/10/2023 Ratansingh 1738008WL048027 Ratansingh 00048 BKID0NAMRGB 221 221 Processed 09/11/2023 291234553 Ratansingh CANARA BANK(508532)
23 PARASWADA MP-38-008-037-004/160
(MOHGAON(Mal)) 		1738008000NRG24221020231006051 23/10/2023 Partapsingh 1738008WL048027 Partapsingh 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291234553 Partapsingh NARMADA JHABUA GRAMIN BANK(508515)
24 PARASWADA MP-38-008-037-004/161
(MOHGAON(Mal)) 		1738008000NRG24221020231006052 23/10/2023 Gyansingh 1738008WL048027 Gyansingh 00048 BKID0NAMRGB 3094 3094 Processed 09/11/2023 291234553 Gyansingh STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-037-004/168
(MOHGAON(Mal)) 		1738008000NRG24221020231006055 23/10/2023 Dinesh 1738008WL048027 Dinesh 00048 BKID0NAMRGB 3315 3315 Processed 09/11/2023 291234553 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
26 PARASWADA MP-38-008-037-004/176
(MOHGAON(Mal)) 		1738008000NRG24221020231006056 23/10/2023 padamsingh 1738008WL048027 padamsingh 00048 BKID0NAMRGB 1989 1989 Processed 09/11/2023 291234553 padamsingh NARMADA JHABUA GRAMIN BANK(508515)
27 PARASWADA MP-38-008-037-004/193
(MOHGAON(Mal)) 		1738008000NRG24221020231006059 23/10/2023 suresh 1738008WL048027 suresh 00048 BKID0NAMRGB 442 442 Processed 09/11/2023 291234553 suresh NARMADA JHABUA GRAMIN BANK(508515)
28 PARASWADA MP-38-008-037-004/197
(MOHGAON(Mal)) 		1738008000NRG24221020231006061 23/10/2023 rajkumar 1738008WL048027 rajkumar 00048 BKID0NAMRGB 1989 1989 Processed 09/11/2023 291234553 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
29 PARASWADA MP-38-008-037-004/197-B
(MOHGAON(Mal)) 		1738008000NRG24221020231006062 23/10/2023 rajender 1738008WL048027 rajender 00048 BKID0NAMRGB 221 221 Processed 09/11/2023 291234553 rajender NARMADA JHABUA GRAMIN BANK(508515)
30 PARASWADA MP-38-008-037-004/462
(MOHGAON(Mal)) 		1738008000NRG24221020231006064 23/10/2023 Nanhi Bai 1738008WL048027 Nanhi Bai 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291234553 NanhiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 48178 48178
31 PARASWADA MP-38-008-022-002/500-C
(PARASWADA) 		1738008000NRG24231020231006833 23/10/2023 sujit dhaneswar 1738008WL048068 sujit dhaneswar 00051 MAHB0000848 3094 3094 Processed 09/11/2023 291234553 sujitdhaneswar BANK OF INDIA(508505)
SubTotal 3094 3094
32 PARASWADA MP-38-008-022-002/13
(PARASWADA) 		1738008000NRG24231020231006830 23/10/2023 pushpalata 1738008WL048068 pushpalata 00078 CNRB0017712 3315 3315 Processed 09/11/2023 291234553 pushpalata STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-022-002/204-C
(PARASWADA) 		1738008000NRG24231020231006831 23/10/2023 dipak thegahe 1738008WL048068 dipak thegahe 00078 CNRB0017712 3094 3094 Processed 09/11/2023 291234553 dipakthegahe CANARA BANK(508532)
34 PARASWADA MP-38-008-037-004/147
(MOHGAON(Mal)) 		1738008000NRG24221020231006046 23/10/2023 Munni bai 1738008WL048027 Munni bai 00078 CNRB0017712 2210 2210 Processed 09/11/2023 291234553 Munnibai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 8619 8619
35 PARASWADA MP-38-008-037-004/149
(MOHGAON(Mal)) 		1738008000NRG24221020231006048 23/10/2023 Sulwanti 1738008WL048027 Sulwanti 00078 CNRB0017713 2210 2210 Processed 09/11/2023 291234553 Sulwanti CANARA BANK(508532)
SubTotal 2210 2210
36 PARASWADA MP-38-008-003-001/21-A
(UKWA) 		1738008003NRG24231020231006299 23/10/2023 Mahima parwar 1738008003WL048047 Mahima parwar 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291234553 Mahimaparwar CENTRAL BANK OF INDIA(607115)
37 PARASWADA MP-38-008-037-004/167
(MOHGAON(Mal)) 		1738008000NRG24221020231006054 23/10/2023 Dipak 1738008WL048027 Dipak 00089 CBIN0282832 1768 1768 Processed 09/11/2023 291234553 Dipak CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
38 PARASWADA MP-38-008-003-001/1984-A
(UKWA) 		1738008003NRG24231020231006298 23/10/2023 indralal 1738008003WL048047 indralal 00415 SBIN0001168 1547 1547 Processed 09/11/2023 291234553 indralal STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-019-005/633
(MAJGAON(MA)) 		1738008000NRG24231020231006234 23/10/2023 NOKHLAL 1738008WL048045 NOKHLAL 00415 SBIN0001168 1547 1547 Processed 09/11/2023 291234553 NOKHLAL STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-019-005/638
(MAJGAON(MA)) 		1738008000NRG24231020231006238 23/10/2023 HEMRAJ 1738008WL048045 HEMRAJ 00415 SBIN0001168 1547 1547 Processed 09/11/2023 291234553 HEMRAJ STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-019-005/648
(MAJGAON(MA)) 		1738008000NRG24231020231006244 23/10/2023 PARMILA BAI 1738008WL048045 PARMILA BAI 00415 SBIN0001168 1547 1547 Processed 09/11/2023 291234553 PARMILABAI STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-019-005/656-A
(MAJGAON(MA)) 		1738008000NRG24231020231006249 23/10/2023 Subetee Tilgam 1738008WL048045 Subetee Tilgam 00415 SBIN0001168 1547 1547 Processed 09/11/2023 291234553 SubeteeTilgam STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-019-005/669
(MAJGAON(MA)) 		1738008000NRG24231020231006254 23/10/2023 TELAN SINGH 1738008WL048045 TELAN SINGH 00415 SBIN0001168 1547 1547 Processed 09/11/2023 291234553 TELANSINGH STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-019-005/685
(MAJGAON(MA)) 		1738008000NRG24231020231006266 23/10/2023 SATAN SINGH 1738008WL048045 SATAN SINGH 00415 SBIN0001168 1547 1547 Processed 09/11/2023 291234553 SATANSINGH STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-019-005/687
(MAJGAON(MA)) 		1738008000NRG24231020231006269 23/10/2023 AMARLAL 1738008WL048045 AMARLAL 00415 SBIN0001168 1547 1547 Processed 09/11/2023 291234553 AMARLAL STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-019-005/717
(MAJGAON(MA)) 		1738008000NRG24231020231006274 23/10/2023 Maya uikey 1738008WL048045 Maya uikey 00415 SBIN0001168 1547 1547 Processed 09/11/2023 291234553 Mayauikey STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-019-005/728-A
(MAJGAON(MA)) 		1738008000NRG24231020231006279 23/10/2023 RAM SINGH KODAPE 1738008WL048045 RAM SINGH KODAPE 00415 SBIN0001168 1547 1547 Processed 09/11/2023 291234553 RAMSINGHKODAPE STATE BANK OF INDIA(508548)
SubTotal 15470 15470
48 PARASWADA MP-38-008-002-003/294
(KHURSUD (RYT.)) 		1738008000NRG24221020231005790 23/10/2023 Manoj 1738008WL048020 Manoj 00415 SBIN0013642 3315 3315 Processed 09/11/2023 291234553 Manoj STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-011-001/1
(CHINI) 		1738008000NRG24221020231005972 23/10/2023 Foolwanti 1738008WL048024 Foolwanti 00415 SBIN0013642 3315 3315 Processed 09/11/2023 291234553 Foolwanti STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-011-001/182
(CHINI) 		1738008000NRG24221020231005973 23/10/2023 Bhuneswari 1738008WL048024 Bhuneswari 00415 SBIN0013642 3315 3315 Processed 09/11/2023 291234553 Bhuneswari STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-011-001/184
(CHINI) 		1738008000NRG24221020231005974 23/10/2023 shubham 1738008WL048024 shubham 00415 SBIN0013642 3315 3315 Processed 09/11/2023 291234553 shubham STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-018-001/7-A
(BODA) 		1738008018NRG24231020231007089 23/10/2023 SURMILA UIKEY 1738008018WL048085 SURMILA UIKEY 00415 SBIN0013642 221 221 Processed 09/11/2023 291234553 SURMILAUIKEY STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-019-005/635
(MAJGAON(MA)) 		1738008000NRG24231020231006237 23/10/2023 saroj meravi 1738008WL048045 saroj meravi 00415 SBIN0013642 1547 1547 Processed 09/11/2023 291234553 sarojmeravi STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-019-005/647
(MAJGAON(MA)) 		1738008000NRG24231020231006242 23/10/2023 LALLTI BAI 1738008WL048045 LALLTI BAI 00415 SBIN0013642 1547 1547 Processed 09/11/2023 291234553 LALLTIBAI STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-019-005/647
(MAJGAON(MA)) 		1738008000NRG24231020231006243 23/10/2023 SUNIL TILGAM 1738008WL048045 SUNIL TILGAM 00415 SBIN0013642 1547 1547 Processed 09/11/2023 291234553 SUNILTILGAM STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-019-005/649
(MAJGAON(MA)) 		1738008000NRG24231020231006246 23/10/2023 KISHAN SINGH 1738008WL048045 KISHAN SINGH 00415 SBIN0013642 1547 1547 Processed 09/11/2023 291234553 KISHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
57 PARASWADA MP-38-008-019-005/649
(MAJGAON(MA)) 		1738008000NRG24231020231006245 23/10/2023 LALITA 1738008WL048045 LALITA 00415 SBIN0013642 1547 1547 Processed 09/11/2023 291234553 LALITA STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-019-005/654
(MAJGAON(MA)) 		1738008000NRG24231020231006247 23/10/2023 PRAMILA 1738008WL048045 PRAMILA 00415 SBIN0013642 1547 1547 Processed 09/11/2023 291234553 PRAMILA STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-019-005/657
(MAJGAON(MA)) 		1738008000NRG24231020231006250 23/10/2023 SHANTI BAI UIKEY 1738008WL048045 SHANTI BAI UIKEY 00415 SBIN0013642 1547 1547 Processed 09/11/2023 291234553 SHANTIBAIUIKEY STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-019-005/667
(MAJGAON(MA)) 		1738008000NRG24231020231006253 23/10/2023 YAMUNA BAI 1738008WL048045 YAMUNA BAI 00415 SBIN0013642 1547 1547 Processed 09/11/2023 291234553 YAMUNABAI STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-019-005/673
(MAJGAON(MA)) 		1738008000NRG24231020231006256 23/10/2023 SUGANTI BAI 1738008WL048045 SUGANTI BAI 00415 SBIN0013642 1547 1547 Processed 09/11/2023 291234553 SUGANTIBAI STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-019-005/673
(MAJGAON(MA)) 		1738008000NRG24231020231006255 23/10/2023 sumar singh 1738008WL048045 sumar singh 00415 SBIN0013642 1547 1547 Processed 09/11/2023 291234553 sumarsingh STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-019-005/674
(MAJGAON(MA)) 		1738008000NRG24231020231006257 23/10/2023 Hanso 1738008WL048045 Hanso 00415 SBIN0013642 663 663 Processed 09/11/2023 291234553 Hanso STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-019-005/677
(MAJGAON(MA)) 		1738008000NRG24231020231006259 23/10/2023 pritam pandre 1738008WL048045 pritam pandre 00415 SBIN0013642 1547 1547 Processed 09/11/2023 291234553 pritampandre STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-019-005/677
(MAJGAON(MA)) 		1738008000NRG24231020231006258 23/10/2023 SUGANTI BAI 1738008WL048045 SUGANTI BAI 00415 SBIN0013642 1547 1547 Processed 09/11/2023 291234553 SUGANTIBAI STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-019-005/678-A
(MAJGAON(MA)) 		1738008000NRG24231020231006262 23/10/2023 Bhupendra Kushre 1738008WL048045 Bhupendra Kushre 00415 SBIN0013642 1547 1547 Processed 09/11/2023 291234553 BhupendraKushre STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-019-005/681
(MAJGAON(MA)) 		1738008000NRG24231020231006264 23/10/2023 Eshvari 1738008WL048045 Eshvari 00415 SBIN0013642 1547 1547 Processed 09/11/2023 291234553 Eshvari STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-019-005/685
(MAJGAON(MA)) 		1738008000NRG24231020231006265 23/10/2023 NANHI BAI 1738008WL048045 NANHI BAI 00415 SBIN0013642 1547 1547 Processed 09/11/2023 291234553 NANHIBAI STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-019-005/716
(MAJGAON(MA)) 		1738008000NRG24231020231006271 23/10/2023 Sarita 1738008WL048045 Sarita 00415 SBIN0013642 1547 1547 Processed 09/11/2023 291234553 Sarita STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-019-005/717
(MAJGAON(MA)) 		1738008000NRG24231020231006272 23/10/2023 LAXMI BAI 1738008WL048045 LAXMI BAI 00415 SBIN0013642 1547 1547 Processed 09/11/2023 291234553 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
71 PARASWADA MP-38-008-019-005/719
(MAJGAON(MA)) 		1738008000NRG24231020231006277 23/10/2023 Lekhram 1738008WL048045 Lekhram 00415 SBIN0013642 1547 1547 Processed 09/11/2023 291234553 Lekhram STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-019-005/727
(MAJGAON(MA)) 		1738008000NRG24231020231006278 23/10/2023 KANHIYA LAL TILGAM 1738008WL048045 KANHIYA LAL TILGAM 00415 SBIN0013642 884 884 Processed 09/11/2023 291234553 KANHIYALALTILGAM STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-019-005/736
(MAJGAON(MA)) 		1738008000NRG24231020231006281 23/10/2023 SOHAN 1738008WL048045 SOHAN 00415 SBIN0013642 1547 1547 Processed 09/11/2023 291234553 SOHAN STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-022-002/13
(PARASWADA) 		1738008000NRG24231020231006829 23/10/2023 suman vatti 1738008WL048068 suman vatti 00415 SBIN0013642 3315 3315 Processed 09/11/2023 291234553 sumanvatti INDIA POST PAYMENTS BANK LIMITED(508528)
75 PARASWADA MP-38-008-022-002/5-B
(PARASWADA) 		1738008000NRG24231020231006832 23/10/2023 chainbati 1738008WL048068 chainbati 00415 SBIN0013642 3315 3315 Processed 09/11/2023 291234553 chainbati STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-034-002/183
(JHIRIYA) 		1738008000NRG24231020231007246 23/10/2023 Rajni bai 1738008WL048091 Rajni bai 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291234553 Rajnibai STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-037-004/130-A
(MOHGAON(Mal)) 		1738008000NRG24221020231006044 23/10/2023 BIJENDRA 1738008WL048027 BIJENDRA 00415 SBIN0013642 2431 2431 Processed 09/11/2023 291234553 BIJENDRA STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-037-004/178
(MOHGAON(Mal)) 		1738008000NRG24221020231006058 23/10/2023 Urmila 1738008WL048027 Urmila 00415 SBIN0013642 2210 2210 Processed 09/11/2023 291234553 Urmila STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-037-004/193
(MOHGAON(Mal)) 		1738008000NRG24221020231006060 23/10/2023 girja bai 1738008WL048027 girja bai 00415 SBIN0013642 442 442 Processed 09/11/2023 291234553 girjabai STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-037-004/200-A
(MOHGAON(Mal)) 		1738008000NRG24221020231006063 23/10/2023 URMILA 1738008WL048027 URMILA 00415 SBIN0013642 2873 2873 Processed 09/11/2023 291234553 URMILA STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-037-004/91-A
(MOHGAON(Mal)) 		1738008000NRG24221020231006065 23/10/2023 PRAKASH 1738008WL048027 PRAKASH 00415 SBIN0013642 221 221 Processed 09/11/2023 291234553 PRAKASH STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-037-005/117
(MOHGAON(Mal)) 		1738008000NRG24221020231006066 23/10/2023 Saniya bai 1738008WL048027 Saniya bai 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291234553 Saniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
83 PARASWADA MP-38-008-040-001/136-A
(SAREKHA) 		1738008040NRG24201020230998581 23/10/2023 Aghanibai 1738008040WL047726 Aghanibai 00415 SBIN0013642 1768 1768 Processed 09/11/2023 291234553 Aghanibai STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-040-001/136-A
(SAREKHA) 		1738008040NRG24201020230998580 23/10/2023 Syamlal 1738008040WL047726 Syamlal 00415 SBIN0013642 1768 1768 Processed 09/11/2023 291234553 Syamlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 65416 65416
85 PARASWADA MP-38-008-019-005/718-A
(MAJGAON(MA)) 		1738008000NRG24231020231006275 23/10/2023 Manisha 1738008WL048045 Manisha 00688 FINO0001446 1547 1547 Processed 09/11/2023 291234553 Manisha STATE BANK OF INDIA(508548)
SubTotal 1547 1547
86 PARASWADA MP-38-008-040-001/407-B
(SAREKHA) 		1738008040NRG24201020230998583 23/10/2023 Dhurendra 1738008040WL047726 Dhurendra 00691 IPOS0000001 3094 3094 Processed 09/11/2023 291234553 Dhurendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
87 PARASWADA MP-38-008-018-001/7
(BODA) 		1738008018NRG24231020231007088 23/10/2023 jhamsingh 1738008018WL048085 jhamsingh 00697 BKID0MG1302 221 221 Processed 09/11/2023 291234553 jhamsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
88 PARASWADA MP-38-008-019-001/210
(MAJGAON(MA)) 		1738008000NRG24231020231006232 23/10/2023 Fulbati bai pusham 1738008WL048045 Fulbati bai pusham 00697 BKID0MG1302 1547 1547 Processed 09/11/2023 291234553 Fulbatibaipusham NARMADA JHABUA GRAMIN BANK(508515)
89 PARASWADA MP-38-008-019-005/633
(MAJGAON(MA)) 		1738008000NRG24231020231006235 23/10/2023 PREMBATI 1738008WL048045 PREMBATI 00697 BKID0MG1302 1547 1547 Processed 09/11/2023 291234553 PREMBATI NARMADA JHABUA GRAMIN BANK(508515)
90 PARASWADA MP-38-008-019-005/640-A
(MAJGAON(MA)) 		1738008000NRG24231020231006240 23/10/2023 RUPA BAI 1738008WL048045 RUPA BAI 00697 BKID0MG1302 1547 1547 Processed 09/11/2023 291234553 RUPABAI NARMADA JHABUA GRAMIN BANK(508515)
91 PARASWADA MP-38-008-019-005/680
(MAJGAON(MA)) 		1738008000NRG24231020231006263 23/10/2023 kamla bai 1738008WL048045 kamla bai 00697 BKID0MG1302 1547 1547 Processed 09/11/2023 291234553 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
92 PARASWADA MP-38-008-019-005/719
(MAJGAON(MA)) 		1738008000NRG24231020231006276 23/10/2023 LAXMI 1738008WL048045 LAXMI 00697 BKID0MG1302 1547 1547 Processed 09/11/2023 291234553 LAXMI STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-022-002/126-D
(PARASWADA) 		1738008000NRG24231020231006828 23/10/2023 sangita sakre 1738008WL048068 sangita sakre 00697 BKID0MG1302 3315 3315 Processed 09/11/2023 291234553 sangitasakre NARMADA JHABUA GRAMIN BANK(508515)
94 PARASWADA MP-38-008-034-002/101
(JHIRIYA) 		1738008000NRG24231020231007245 23/10/2023 RAMESH 1738008WL048091 RAMESH 00697 BKID0MG1302 2210 2210 Processed 09/11/2023 291234553 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
95 PARASWADA MP-38-008-034-002/101
(JHIRIYA) 		1738008000NRG24231020231007244 23/10/2023 SARVANTI TARAM 1738008WL048091 SARVANTI TARAM 00697 BKID0MG1302 1989 1989 Processed 09/11/2023 291234553 SARVANTITARAM NARMADA JHABUA GRAMIN BANK(508515)
96 PARASWADA MP-38-008-034-002/183
(JHIRIYA) 		1738008000NRG24231020231007247 23/10/2023 suklal 1738008WL048091 suklal 00697 BKID0MG1302 1326 1326 Processed 09/11/2023 291234553 suklal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16796 16796
97 PARASWADA MP-38-008-002-003/251
(KHURSUD (RYT.)) 		1738008000NRG24221020231005787 23/10/2023 Dhansingh 1738008WL048020 Dhansingh 00697 BKID0MG1324 3315 3315 Processed 09/11/2023 291234553 Dhansingh NARMADA JHABUA GRAMIN BANK(508515)
98 PARASWADA MP-38-008-037-004/165
(MOHGAON(Mal)) 		1738008000NRG24221020231006053 23/10/2023 Ramkali 1738008WL048027 Ramkali 00697 BKID0MG1324 442 442 Processed 09/11/2023 291234553 Ramkali CANARA BANK(508532)
99 PARASWADA MP-38-008-037-004/176
(MOHGAON(Mal)) 		1738008000NRG24221020231006057 23/10/2023 mhadebai 1738008WL048027 mhadebai 00697 BKID0MG1324 1326 1326 Processed 09/11/2023 291234553 mhadebai CANARA BANK(508532)
100 PARASWADA MP-38-008-048-002/152-C
(CHHAPARWAHI) 		1738008000NRG24231020231006838 23/10/2023 Najiya 1738008WL048070 Najiya 00697 BKID0MG1324 2431 2431 Processed 09/11/2023 291234553 Najiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
101 PARASWADA MP-38-008-022-002/126-D
(PARASWADA) 		1738008000NRG24231020231006827 23/10/2023 dewendra sakre 1738008WL048068 dewendra sakre 00697 BKID0NAMRGB 3315 3315 Processed 09/11/2023 291234553 dewendrasakre CANARA BANK(508532)
SubTotal 3315 3315
Total 182546 182546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_231023APB_FTO_329303 Bank of India BKID0009590 BALAGHAT 3978
2 PARASWADA MP1738008_231023APB_FTO_329303 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 48178
3 PARASWADA MP1738008_231023APB_FTO_329303 Bank of Maharastra MAHB0000848 WARASEONI 3094
4 PARASWADA MP1738008_231023APB_FTO_329303 Canara Bank CNRB0017712 Paraswada 8619
5 PARASWADA MP1738008_231023APB_FTO_329303 Canara Bank CNRB0017713 Ukwa 2210
6 PARASWADA MP1738008_231023APB_FTO_329303 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 3315
7 PARASWADA MP1738008_231023APB_FTO_329303 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 15470
8 PARASWADA MP1738008_231023APB_FTO_329303 State Bank of India SBIN0013642 PARASWADA 65416
9 PARASWADA MP1738008_231023APB_FTO_329303 Fino Payments Bank Ltd FINO0001446 MP RO 1547
10 PARASWADA MP1738008_231023APB_FTO_329303 India Post Payments Bank IPOS0000001 Balaghat 3094
11 PARASWADA MP1738008_231023APB_FTO_329303 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 16796
12 PARASWADA MP1738008_231023APB_FTO_329303 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 7514
13 PARASWADA MP1738008_231023APB_FTO_329303 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 3315

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