Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:04:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_311023APB_FTO_339701
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-38-008-015-001/105
(KHURMUNDI) 		1738008000NRG24311020231046577 31/10/2023 sahish 1738008WL049696 sahish 00048 BKID0NAMRGB 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 PARASWADA MP-38-008-015-001/244-B
(KHURMUNDI) 		1738008000NRG24311020231046648 31/10/2023 campavati 1738008WL049696 campavati 00048 BKID0NAMRGB 1547 1547 Processed 08/11/2023 288607336 campavati INDIA POST PAYMENTS BANK LIMITED(508528)
3 PARASWADA MP-38-008-015-001/307-A
(KHURMUNDI) 		1738008000NRG24311020231046682 31/10/2023 dhanraj 1738008WL049696 dhanraj 00048 BKID0NAMRGB 1547 1547 Processed 08/11/2023 288607336 dhanraj STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-015-001/307-A
(KHURMUNDI) 		1738008000NRG24311020231046683 31/10/2023 jaivanti 1738008WL049696 jaivanti 00048 BKID0NAMRGB 1547 1547 Processed 08/11/2023 288607336 jaivanti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
5 PARASWADA MP-38-008-015-001/104
(KHURMUNDI) 		1738008000NRG24311020231046574 31/10/2023 dyalsingh 1738008WL049696 dyalsingh 00089 CBIN0282041 1547 1547 Processed 08/11/2023 288607336 dyalsingh CENTRAL BANK OF INDIA(607115)
6 PARASWADA MP-38-008-015-001/158
(KHURMUNDI) 		1738008000NRG24311020231046606 31/10/2023 ravindra 1738008WL049696 ravindra 00089 CBIN0282041 1547 1547 Processed 08/11/2023 288607336 ravindra STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-015-001/190-B
(KHURMUNDI) 		1738008000NRG24311020231046631 31/10/2023 reshmila 1738008WL049696 reshmila 00089 CBIN0282041 221 221 Processed 08/11/2023 288607336 reshmila STATE BANK OF INDIA(508548)
SubTotal 3315 3315
8 PARASWADA MP-38-008-015-001/162-A
(KHURMUNDI) 		1738008000NRG24311020231046607 31/10/2023 pritu 1738008WL049696 pritu 00168 ICIC0001857 1547 1547 Processed 08/11/2023 288607336 pritu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
9 PARASWADA MP-38-008-015-001/102
(KHURMUNDI) 		1738008000NRG24311020231046569 31/10/2023 amarbati 1738008WL049696 amarbati 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288607336 amarbati STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-015-001/102
(KHURMUNDI) 		1738008000NRG24311020231046570 31/10/2023 rohit 1738008WL049696 rohit 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288607336 rohit STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-015-001/103
(KHURMUNDI) 		1738008000NRG24311020231046573 31/10/2023 gita 1738008WL049696 gita 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288607336 gita STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-015-001/103
(KHURMUNDI) 		1738008000NRG24311020231046572 31/10/2023 samaru 1738008WL049696 samaru 00415 SBIN0001168 1547 1547 Processed 09/11/2023 288607336 samaru SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
13 PARASWADA MP-38-008-015-001/104
(KHURMUNDI) 		1738008000NRG24311020231046575 31/10/2023 birsola 1738008WL049696 birsola 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288607336 birsola STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-015-001/105
(KHURMUNDI) 		1738008000NRG24311020231046576 31/10/2023 santabai 1738008WL049696 santabai 00415 SBIN0001168 442 442 Processed 08/11/2023 288607336 santabai STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-015-001/106
(KHURMUNDI) 		1738008000NRG24311020231046579 31/10/2023 gita 1738008WL049696 gita 00415 SBIN0001168 1326 1326 Processed 08/11/2023 288607336 gita STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-015-001/108
(KHURMUNDI) 		1738008000NRG24311020231046580 31/10/2023 basantibai 1738008WL049696 basantibai 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288607336 basantibai INDIA POST PAYMENTS BANK LIMITED(508528)
17 PARASWADA MP-38-008-015-001/109
(KHURMUNDI) 		1738008000NRG24311020231046583 31/10/2023 mathula 1738008WL049696 mathula 00415 SBIN0001168 1326 1326 Processed 08/11/2023 288607336 mathula STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-015-001/111
(KHURMUNDI) 		1738008000NRG24311020231046584 31/10/2023 turap 1738008WL049696 turap 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288607336 turap STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-015-001/113-A
(KHURMUNDI) 		1738008000NRG24311020231046585 31/10/2023 nilu 1738008WL049696 nilu 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288607336 nilu STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-015-001/116
(KHURMUNDI) 		1738008000NRG24311020231046587 31/10/2023 sarjan 1738008WL049696 sarjan 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288607336 sarjan STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-015-001/116
(KHURMUNDI) 		1738008000NRG24311020231046586 31/10/2023 survanti 1738008WL049696 survanti 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288607336 survanti STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-015-001/130
(KHURMUNDI) 		1738008000NRG24311020231046590 31/10/2023 ramli 1738008WL049696 ramli 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288607336 ramli INDIA POST PAYMENTS BANK LIMITED(508528)
23 PARASWADA MP-38-008-015-001/135
(KHURMUNDI) 		1738008000NRG24311020231046591 31/10/2023 somlal 1738008WL049696 somlal 00415 SBIN0001168 1326 1326 Processed 08/11/2023 288607336 somlal INDIA POST PAYMENTS BANK LIMITED(508528)
24 PARASWADA MP-38-008-015-001/135
(KHURMUNDI) 		1738008000NRG24311020231046592 31/10/2023 sunita 1738008WL049696 sunita 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288607336 sunita STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-015-001/139
(KHURMUNDI) 		1738008000NRG24311020231046593 31/10/2023 kousheela 1738008WL049696 kousheela 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288607336 kousheela INDIA POST PAYMENTS BANK LIMITED(508528)
26 PARASWADA MP-38-008-015-001/139
(KHURMUNDI) 		1738008000NRG24311020231046594 31/10/2023 ramesh 1738008WL049696 ramesh 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288607336 ramesh STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-015-001/144-A
(KHURMUNDI) 		1738008000NRG24311020231046595 31/10/2023 beniram 1738008WL049696 beniram 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288607336 beniram STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-015-001/144-A
(KHURMUNDI) 		1738008000NRG24311020231046596 31/10/2023 sibree 1738008WL049696 sibree 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288607336 sibree STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-015-001/148
(KHURMUNDI) 		1738008000NRG24311020231046598 31/10/2023 savitree 1738008WL049696 savitree 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288607336 savitree STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-015-001/148
(KHURMUNDI) 		1738008000NRG24311020231046597 31/10/2023 sukhram 1738008WL049696 sukhram 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288607336 sukhram STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-015-001/149
(KHURMUNDI) 		1738008000NRG24311020231046601 31/10/2023 niteswari 1738008WL049696 niteswari 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288607336 niteswari INDIA POST PAYMENTS BANK LIMITED(508528)
32 PARASWADA MP-38-008-015-001/149
(KHURMUNDI) 		1738008000NRG24311020231046599 31/10/2023 rajkumari 1738008WL049696 rajkumari 00415 SBIN0001168 1326 1326 Processed 08/11/2023 288607336 rajkumari STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-015-001/149
(KHURMUNDI) 		1738008000NRG24311020231046600 31/10/2023 rakesh 1738008WL049696 rakesh 00415 SBIN0001168 1326 1326 Processed 08/11/2023 288607336 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
34 PARASWADA MP-38-008-015-001/157
(KHURMUNDI) 		1738008000NRG24311020231046604 31/10/2023 sonbati 1738008WL049696 sonbati 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288607336 sonbati STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-015-001/158
(KHURMUNDI) 		1738008000NRG24311020231046605 31/10/2023 sukbati 1738008WL049696 sukbati 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288607336 sukbati STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-015-001/166-A
(KHURMUNDI) 		1738008000NRG24311020231046610 31/10/2023 vishavnath 1738008WL049696 vishavnath 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288607336 vishavnath INDIA POST PAYMENTS BANK LIMITED(508528)
37 PARASWADA MP-38-008-015-001/170
(KHURMUNDI) 		1738008000NRG24311020231046615 31/10/2023 sumran 1738008WL049696 sumran 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288607336 sumran STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-015-001/171
(KHURMUNDI) 		1738008000NRG24311020231046616 31/10/2023 jaipal 1738008WL049696 jaipal 00415 SBIN0001168 663 663 Processed 08/11/2023 288607336 jaipal STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-015-001/172
(KHURMUNDI) 		1738008000NRG24311020231046618 31/10/2023 aganusingh 1738008WL049696 aganusingh 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288607336 aganusingh NARMADA JHABUA GRAMIN BANK(508515)
40 PARASWADA MP-38-008-015-001/172
(KHURMUNDI) 		1738008000NRG24311020231046617 31/10/2023 shantibai 1738008WL049696 shantibai 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288607336 shantibai STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-015-001/177
(KHURMUNDI) 		1738008000NRG24311020231046620 31/10/2023 khileshwari 1738008WL049696 khileshwari 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288607336 khileshwari STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-015-001/178
(KHURMUNDI) 		1738008000NRG24311020231046621 31/10/2023 dhannobai 1738008WL049696 dhannobai 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288607336 dhannobai STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-015-001/182
(KHURMUNDI) 		1738008000NRG24311020231046624 31/10/2023 karan 1738008WL049696 karan 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288607336 karan STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-015-001/182
(KHURMUNDI) 		1738008000NRG24311020231046625 31/10/2023 pramila 1738008WL049696 pramila 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288607336 pramila STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-015-001/182
(KHURMUNDI) 		1738008000NRG24311020231046623 31/10/2023 ratansingh 1738008WL049696 ratansingh 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288607336 ratansingh STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-015-001/190
(KHURMUNDI) 		1738008000NRG24311020231046628 31/10/2023 urmila 1738008WL049696 urmila 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288607336 urmila STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-015-001/194
(KHURMUNDI) 		1738008000NRG24311020231046632 31/10/2023 malesingh 1738008WL049696 malesingh 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288607336 malesingh STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-015-001/194-B
(KHURMUNDI) 		1738008000NRG24311020231046633 31/10/2023 kumansingh 1738008WL049696 kumansingh 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288607336 kumansingh STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-015-001/200
(KHURMUNDI) 		1738008000NRG24311020231046637 31/10/2023 samila 1738008WL049696 samila 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288607336 samila INDIA POST PAYMENTS BANK LIMITED(508528)
50 PARASWADA MP-38-008-015-001/200
(KHURMUNDI) 		1738008000NRG24311020231046636 31/10/2023 somlal 1738008WL049696 somlal 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288607336 somlal STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-015-001/201-A
(KHURMUNDI) 		1738008000NRG24311020231046638 31/10/2023 mahrulal 1738008WL049696 mahrulal 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288607336 mahrulal STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-015-001/214
(KHURMUNDI) 		1738008000NRG24311020231046642 31/10/2023 satusingh 1738008WL049696 satusingh 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288607336 satusingh NARMADA JHABUA GRAMIN BANK(508515)
53 PARASWADA MP-38-008-015-001/214-B
(KHURMUNDI) 		1738008000NRG24311020231046643 31/10/2023 sukcand 1738008WL049696 sukcand 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288607336 sukcand STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-015-001/221
(KHURMUNDI) 		1738008000NRG24311020231046645 31/10/2023 chabilal 1738008WL049696 chabilal 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288607336 chabilal STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-015-001/221
(KHURMUNDI) 		1738008000NRG24311020231046646 31/10/2023 mahabati 1738008WL049696 mahabati 00415 SBIN0001168 1326 1326 Processed 08/11/2023 288607336 mahabati STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-015-001/234
(KHURMUNDI) 		1738008000NRG24311020231046647 31/10/2023 narayan 1738008WL049696 narayan 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288607336 narayan STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-015-001/249
(KHURMUNDI) 		1738008000NRG24311020231046649 31/10/2023 dharamsingh 1738008WL049696 dharamsingh 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288607336 dharamsingh STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-015-001/269
(KHURMUNDI) 		1738008000NRG24311020231046651 31/10/2023 BANIRAM 1738008WL049696 BANIRAM 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288607336 BANIRAM STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-015-001/270
(KHURMUNDI) 		1738008000NRG24311020231046652 31/10/2023 laxmibai 1738008WL049696 laxmibai 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288607336 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
60 PARASWADA MP-38-008-015-001/274
(KHURMUNDI) 		1738008000NRG24311020231046654 31/10/2023 prembati 1738008WL049696 prembati 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288607336 prembati STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-015-001/276
(KHURMUNDI) 		1738008000NRG24311020231046656 31/10/2023 suman 1738008WL049696 suman 00415 SBIN0001168 1105 1105 Processed 08/11/2023 288607336 suman INDIA POST PAYMENTS BANK LIMITED(508528)
62 PARASWADA MP-38-008-015-001/276
(KHURMUNDI) 		1738008000NRG24311020231046655 31/10/2023 surekha 1738008WL049696 surekha 00415 SBIN0001168 1105 1105 Processed 08/11/2023 288607336 surekha STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-015-001/277-A
(KHURMUNDI) 		1738008000NRG24311020231046657 31/10/2023 tarabai 1738008WL049696 tarabai 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288607336 tarabai STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-015-001/280
(KHURMUNDI) 		1738008000NRG24311020231046658 31/10/2023 dhiraj 1738008WL049696 dhiraj 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288607336 dhiraj CANARA BANK(508532)
65 PARASWADA MP-38-008-015-001/282
(KHURMUNDI) 		1738008000NRG24311020231046660 31/10/2023 fulbati 1738008WL049696 fulbati 00415 SBIN0001168 221 221 Processed 08/11/2023 288607336 fulbati STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-015-001/282
(KHURMUNDI) 		1738008000NRG24311020231046659 31/10/2023 shaduram 1738008WL049696 shaduram 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288607336 shaduram STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-015-001/285-A
(KHURMUNDI) 		1738008000NRG24311020231046663 31/10/2023 sunita 1738008WL049696 sunita 00415 SBIN0001168 1326 1326 Processed 08/11/2023 288607336 sunita STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-015-001/286
(KHURMUNDI) 		1738008000NRG24311020231046664 31/10/2023 kuman 1738008WL049696 kuman 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288607336 kuman STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-015-001/295
(KHURMUNDI) 		1738008000NRG24311020231046667 31/10/2023 amarlal 1738008WL049696 amarlal 00415 SBIN0001168 1326 1326 Processed 08/11/2023 288607336 amarlal STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-015-001/295-A
(KHURMUNDI) 		1738008000NRG24311020231046668 31/10/2023 MOHAN 1738008WL049696 MOHAN 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288607336 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
71 PARASWADA MP-38-008-015-001/298
(KHURMUNDI) 		1738008000NRG24311020231046670 31/10/2023 savina 1738008WL049696 savina 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288607336 savina STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-015-001/298
(KHURMUNDI) 		1738008000NRG24311020231046669 31/10/2023 syambati 1738008WL049696 syambati 00415 SBIN0001168 221 221 Processed 08/11/2023 288607336 syambati STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-015-001/302
(KHURMUNDI) 		1738008000NRG24311020231046675 31/10/2023 kalabai 1738008WL049696 kalabai 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288607336 kalabai STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-015-001/304
(KHURMUNDI) 		1738008000NRG24311020231046677 31/10/2023 bartobai 1738008WL049696 bartobai 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288607336 bartobai STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-015-001/304
(KHURMUNDI) 		1738008000NRG24311020231046676 31/10/2023 rajkumar 1738008WL049696 rajkumar 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288607336 rajkumar STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-015-001/305-A
(KHURMUNDI) 		1738008000NRG24311020231046679 31/10/2023 campibai 1738008WL049696 campibai 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288607336 campibai STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-015-001/305-A
(KHURMUNDI) 		1738008000NRG24311020231046678 31/10/2023 hemraj 1738008WL049696 hemraj 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288607336 hemraj STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-015-001/306
(KHURMUNDI) 		1738008000NRG24311020231046680 31/10/2023 sunita 1738008WL049696 sunita 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288607336 sunita STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-015-001/307-B
(KHURMUNDI) 		1738008000NRG24311020231046684 31/10/2023 yaswant 1738008WL049696 yaswant 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288607336 yaswant STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-015-001/309
(KHURMUNDI) 		1738008000NRG24311020231046685 31/10/2023 ajablal 1738008WL049696 ajablal 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288607336 ajablal STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-015-001/312-B
(KHURMUNDI) 		1738008000NRG24311020231046686 31/10/2023 sivkumar 1738008WL049696 sivkumar 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288607336 sivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
82 PARASWADA MP-38-008-015-001/312-B
(KHURMUNDI) 		1738008000NRG24311020231046687 31/10/2023 usabai 1738008WL049696 usabai 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288607336 usabai STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-015-001/316-A
(KHURMUNDI) 		1738008000NRG24311020231046689 31/10/2023 parmila 1738008WL049696 parmila 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288607336 parmila INDIA POST PAYMENTS BANK LIMITED(508528)
84 PARASWADA MP-38-008-015-001/318-A
(KHURMUNDI) 		1738008000NRG24311020231046690 31/10/2023 manju 1738008WL049696 manju 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288607336 manju INDIA POST PAYMENTS BANK LIMITED(508528)
85 PARASWADA MP-38-008-015-001/318-B
(KHURMUNDI) 		1738008000NRG24311020231046691 31/10/2023 krishna 1738008WL049696 krishna 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288607336 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
86 PARASWADA MP-38-008-015-001/322
(KHURMUNDI) 		1738008000NRG24311020231046694 31/10/2023 sailendra 1738008WL049696 sailendra 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288607336 sailendra STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-015-001/322
(KHURMUNDI) 		1738008000NRG24311020231046695 31/10/2023 sunita 1738008WL049696 sunita 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288607336 sunita NARMADA JHABUA GRAMIN BANK(508515)
88 PARASWADA MP-38-008-015-001/324
(KHURMUNDI) 		1738008000NRG24311020231046696 31/10/2023 dujabai 1738008WL049696 dujabai 00415 SBIN0001168 221 221 Processed 08/11/2023 288607336 dujabai STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-015-001/330
(KHURMUNDI) 		1738008000NRG24311020231046697 31/10/2023 nirmla 1738008WL049696 nirmla 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288607336 nirmla STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-015-001/331
(KHURMUNDI) 		1738008000NRG24311020231046698 31/10/2023 usha 1738008WL049696 usha 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288607336 usha STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-015-001/334
(KHURMUNDI) 		1738008000NRG24311020231046699 31/10/2023 dharamlal 1738008WL049696 dharamlal 00415 SBIN0001168 1326 1326 Processed 08/11/2023 288607336 dharamlal STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-015-001/335
(KHURMUNDI) 		1738008000NRG24311020231046701 31/10/2023 geetabai 1738008WL049696 geetabai 00415 SBIN0001168 221 221 Processed 08/11/2023 288607336 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
93 PARASWADA MP-38-008-015-001/335
(KHURMUNDI) 		1738008000NRG24311020231046700 31/10/2023 sharad 1738008WL049696 sharad 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288607336 sharad STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-015-001/337
(KHURMUNDI) 		1738008000NRG24311020231046702 31/10/2023 jugsingh 1738008WL049696 jugsingh 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288607336 jugsingh STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-015-001/337
(KHURMUNDI) 		1738008000NRG24311020231046703 31/10/2023 santoshi 1738008WL049696 santoshi 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288607336 santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
96 PARASWADA MP-38-008-015-001/347
(KHURMUNDI) 		1738008000NRG24311020231046704 31/10/2023 rambati 1738008WL049696 rambati 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288607336 rambati INDIA POST PAYMENTS BANK LIMITED(508528)
97 PARASWADA MP-38-008-015-001/348
(KHURMUNDI) 		1738008000NRG24311020231046705 31/10/2023 susheela 1738008WL049696 susheela 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288607336 susheela STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-015-001/91
(KHURMUNDI) 		1738008000NRG24311020231046707 31/10/2023 kesherbai 1738008WL049696 kesherbai 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288607336 kesherbai STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-015-001/91
(KHURMUNDI) 		1738008000NRG24311020231046706 31/10/2023 mahlusingh 1738008WL049696 mahlusingh 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288607336 mahlusingh STATE BANK OF INDIA(508548)
100 PARASWADA MP-38-008-015-001/91-A
(KHURMUNDI) 		1738008000NRG24311020231046708 31/10/2023 fusingh 1738008WL049696 fusingh 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288607336 fusingh STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-015-001/95-A
(KHURMUNDI) 		1738008000NRG24311020231046709 31/10/2023 susmibai 1738008WL049696 susmibai 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288607336 susmibai STATE BANK OF INDIA(508548)
102 PARASWADA MP-38-008-015-001/96
(KHURMUNDI) 		1738008000NRG24311020231046711 31/10/2023 gopal 1738008WL049696 gopal 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288607336 gopal STATE BANK OF INDIA(508548)
103 PARASWADA MP-38-008-015-001/96
(KHURMUNDI) 		1738008000NRG24311020231046710 31/10/2023 syamkali 1738008WL049696 syamkali 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288607336 syamkali STATE BANK OF INDIA(508548)
104 PARASWADA MP-38-008-015-001/96-A
(KHURMUNDI) 		1738008000NRG24311020231046712 31/10/2023 rajeswer 1738008WL049696 rajeswer 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288607336 rajeswer STATE BANK OF INDIA(508548)
105 PARASWADA MP-38-008-015-001/96-A
(KHURMUNDI) 		1738008000NRG24311020231046713 31/10/2023 sarita 1738008WL049696 sarita 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288607336 sarita STATE BANK OF INDIA(508548)
SubTotal 139893 139893
106 PARASWADA MP-38-008-015-001/190-B
(KHURMUNDI) 		1738008000NRG24311020231046630 31/10/2023 sumansingh 1738008WL049696 sumansingh 00415 SBIN0013642 221 221 Processed 08/11/2023 288607336 sumansingh CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
107 PARASWADA MP-38-008-015-001/106
(KHURMUNDI) 		1738008000NRG24311020231046578 31/10/2023 sangit 1738008WL049696 sangit 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288607336 sangit INDIA POST PAYMENTS BANK LIMITED(508528)
108 PARASWADA MP-38-008-015-001/108-A
(KHURMUNDI) 		1738008000NRG24311020231046581 31/10/2023 raju 1738008WL049696 raju 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288607336 raju INDIA POST PAYMENTS BANK LIMITED(508528)
109 PARASWADA MP-38-008-015-001/109
(KHURMUNDI) 		1738008000NRG24311020231046582 31/10/2023 etwari 1738008WL049696 etwari 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288607336 etwari INDIA POST PAYMENTS BANK LIMITED(508528)
110 PARASWADA MP-38-008-015-001/123
(KHURMUNDI) 		1738008000NRG24311020231046588 31/10/2023 fagan 1738008WL049696 fagan 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288607336 fagan INDIA POST PAYMENTS BANK LIMITED(508528)
111 PARASWADA MP-38-008-015-001/129
(KHURMUNDI) 		1738008000NRG24311020231046589 31/10/2023 AMITA 1738008WL049696 AMITA 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288607336 AMITA INDIA POST PAYMENTS BANK LIMITED(508528)
112 PARASWADA MP-38-008-015-001/150-A
(KHURMUNDI) 		1738008000NRG24311020231046602 31/10/2023 suhana 1738008WL049696 suhana 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288607336 suhana INDIA POST PAYMENTS BANK LIMITED(508528)
113 PARASWADA MP-38-008-015-001/163
(KHURMUNDI) 		1738008000NRG24311020231046608 31/10/2023 chaitibai 1738008WL049696 chaitibai 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288607336 chaitibai INDIA POST PAYMENTS BANK LIMITED(508528)
114 PARASWADA MP-38-008-015-001/163-A
(KHURMUNDI) 		1738008000NRG24311020231046609 31/10/2023 basnati 1738008WL049696 basnati 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288607336 basnati STATE BANK OF INDIA(508548)
115 PARASWADA MP-38-008-015-001/166-B
(KHURMUNDI) 		1738008000NRG24311020231046613 31/10/2023 sukwaro 1738008WL049696 sukwaro 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288607336 sukwaro INDIA POST PAYMENTS BANK LIMITED(508528)
116 PARASWADA MP-38-008-015-001/169
(KHURMUNDI) 		1738008000NRG24311020231046614 31/10/2023 vijay maneshwar 1738008WL049696 vijay maneshwar 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288607336 vijaymaneshwar INDIA POST PAYMENTS BANK LIMITED(508528)
117 PARASWADA MP-38-008-015-001/183-A
(KHURMUNDI) 		1738008000NRG24311020231046626 31/10/2023 anilpance 1738008WL049696 anilpance 00691 IPOS0000001 221 221 Processed 08/11/2023 288607336 anilpance INDIA POST PAYMENTS BANK LIMITED(508528)
118 PARASWADA MP-38-008-015-001/183-A
(KHURMUNDI) 		1738008000NRG24311020231046627 31/10/2023 rajbati 1738008WL049696 rajbati 00691 IPOS0000001 221 221 Processed 08/11/2023 288607336 rajbati INDIA POST PAYMENTS BANK LIMITED(508528)
119 PARASWADA MP-38-008-015-001/190
(KHURMUNDI) 		1738008000NRG24311020231046629 31/10/2023 budhesingh 1738008WL049696 budhesingh 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288607336 budhesingh FINO PAYMENTS BANK LTD(608001)
120 PARASWADA MP-38-008-015-001/194-B
(KHURMUNDI) 		1738008000NRG24311020231046634 31/10/2023 monika 1738008WL049696 monika 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288607336 monika INDIA POST PAYMENTS BANK LIMITED(508528)
121 PARASWADA MP-38-008-015-001/211
(KHURMUNDI) 		1738008000NRG24311020231046641 31/10/2023 yasoda 1738008WL049696 yasoda 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288607336 yasoda INDIA POST PAYMENTS BANK LIMITED(508528)
122 PARASWADA MP-38-008-015-001/214-B
(KHURMUNDI) 		1738008000NRG24311020231046644 31/10/2023 mangli 1738008WL049696 mangli 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288607336 mangli STATE BANK OF INDIA(508548)
123 PARASWADA MP-38-008-015-001/273
(KHURMUNDI) 		1738008000NRG24311020231046653 31/10/2023 seema 1738008WL049696 seema 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288607336 seema INDIA POST PAYMENTS BANK LIMITED(508528)
124 PARASWADA MP-38-008-015-001/284-B
(KHURMUNDI) 		1738008000NRG24311020231046662 31/10/2023 rajeswari 1738008WL049696 rajeswari 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288607336 rajeswari STATE BANK OF INDIA(508548)
125 PARASWADA MP-38-008-015-001/289-A
(KHURMUNDI) 		1738008000NRG24311020231046665 31/10/2023 sunil 1738008WL049696 sunil 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288607336 sunil STATE BANK OF INDIA(508548)
126 PARASWADA MP-38-008-015-001/301-A
(KHURMUNDI) 		1738008000NRG24311020231046672 31/10/2023 Than Singh 1738008WL049696 Than Singh 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288607336 ThanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
127 PARASWADA MP-38-008-015-001/301-B
(KHURMUNDI) 		1738008000NRG24311020231046674 31/10/2023 krishna 1738008WL049696 krishna 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288607336 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
128 PARASWADA MP-38-008-015-001/301-B
(KHURMUNDI) 		1738008000NRG24311020231046673 31/10/2023 sonsingh 1738008WL049696 sonsingh 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288607336 sonsingh CENTRAL BANK OF INDIA(607115)
129 PARASWADA MP-38-008-015-001/306-A
(KHURMUNDI) 		1738008000NRG24311020231046681 31/10/2023 sarvan 1738008WL049696 sarvan 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288607336 sarvan STATE BANK OF INDIA(508548)
130 PARASWADA MP-38-008-015-001/316
(KHURMUNDI) 		1738008000NRG24311020231046688 31/10/2023 juganbai 1738008WL049696 juganbai 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288607336 juganbai INDIA POST PAYMENTS BANK LIMITED(508528)
131 PARASWADA MP-38-008-015-001/319-A
(KHURMUNDI) 		1738008000NRG24311020231046692 31/10/2023 laxmi 1738008WL049696 laxmi 00691 IPOS0000001 884 884 Processed 08/11/2023 288607336 laxmi STATE BANK OF INDIA(508548)
SubTotal 34918 34918
132 PARASWADA MP-38-008-015-001/166-A
(KHURMUNDI) 		1738008000NRG24311020231046611 31/10/2023 fulvanti 1738008WL049696 fulvanti 00697 BKID0MG1321 1547 1547 Processed 08/11/2023 288607336 fulvanti INDIA POST PAYMENTS BANK LIMITED(508528)
133 PARASWADA MP-38-008-015-001/265
(KHURMUNDI) 		1738008000NRG24311020231046650 31/10/2023 balaram 1738008WL049696 balaram 00697 BKID0MG1321 1547 1547 Processed 08/11/2023 288607336 balaram NARMADA JHABUA GRAMIN BANK(508515)
134 PARASWADA MP-38-008-015-001/284
(KHURMUNDI) 		1738008000NRG24311020231046661 31/10/2023 ashokkumar 1738008WL049696 ashokkumar 00697 BKID0MG1321 1547 1547 Processed 08/11/2023 288607336 ashokkumar NARMADA JHABUA GRAMIN BANK(508515)
135 PARASWADA MP-38-008-015-001/301
(KHURMUNDI) 		1738008000NRG24311020231046671 31/10/2023 rukbat 1738008WL049696 rukbat 00697 BKID0MG1321 1547 1547 Processed 08/11/2023 288607336 rukbat NARMADA JHABUA GRAMIN BANK(508515)
136 PARASWADA MP-38-008-015-001/321
(KHURMUNDI) 		1738008000NRG24311020231046693 31/10/2023 anita 1738008WL049696 anita 00697 BKID0MG1321 1547 1547 Processed 08/11/2023 288607336 anita STATE BANK OF INDIA(508548)
SubTotal 7735 7735
Total 193596 193596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_311023APB_FTO_339701 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 5967
2 PARASWADA MP1738008_311023APB_FTO_339701 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 3315
3 PARASWADA MP1738008_311023APB_FTO_339701 ICICI BANK ICIC0001857 BALAGHAT 1547
4 PARASWADA MP1738008_311023APB_FTO_339701 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 139893
5 PARASWADA MP1738008_311023APB_FTO_339701 State Bank of India SBIN0013642 PARASWADA 221
6 PARASWADA MP1738008_311023APB_FTO_339701 India Post Payments Bank IPOS0000001 Balaghat 34918
7 PARASWADA MP1738008_311023APB_FTO_339701 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 7735

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