Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:16:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_091023APB_FTO_310314
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-38-008-005-004/20
(FATEHPUR (MA)) 		1738008000NRG24091020230962572 09/10/2023 seemabai 1738008WL044487 seemabai 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 306547624 seemabai NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-005-004/62
(FATEHPUR (MA)) 		1738008000NRG24091020230962573 09/10/2023 sunita 1738008WL044487 sunita 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 306547624 sunita NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-005-004/65
(FATEHPUR (MA)) 		1738008000NRG24091020230962575 09/10/2023 prtapsingh 1738008WL044487 prtapsingh 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 306547624 prtapsingh NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-005-004/67
(FATEHPUR (MA)) 		1738008000NRG24091020230962576 09/10/2023 kamla 1738008WL044487 kamla 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 306547624 kamla NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-005-004/68
(FATEHPUR (MA)) 		1738008000NRG24091020230962577 09/10/2023 hirvanti 1738008WL044487 hirvanti 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 306547624 hirvanti NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-005-004/78
(FATEHPUR (MA)) 		1738008000NRG24091020230962579 09/10/2023 sundarlal 1738008WL044487 sundarlal 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 306547624 sundarlal NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-005-006/76
(FATEHPUR (MA)) 		1738008000NRG24091020230962586 09/10/2023 anitabai 1738008WL044487 anitabai 00048 BKID0NAMRGB 1326 1326 Processed 10/11/2023 306547624 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
8 PARASWADA MP-38-008-005-006/78
(FATEHPUR (MA)) 		1738008000NRG24091020230962587 09/10/2023 sitabai 1738008WL044487 sitabai 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 306547624 sitabai NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-029-003/325
(RUPJHAR) 		1738008000NRG24091020230962588 09/10/2023 padam 1738008WL044487 padam 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 306547624 padam NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-036-007/13
(KAWERI) 		1738008000NRG24091020230963144 09/10/2023 anita 1738008WL044565 anita 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 306547624 anita NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-036-007/3
(KAWERI) 		1738008000NRG24091020230963149 09/10/2023 komal 1738008WL044565 komal 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 306547624 komal NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-036-007/34
(KAWERI) 		1738008000NRG24091020230963153 09/10/2023 dshvnti 1738008WL044565 dshvnti 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 306547624 dshvnti NARMADA JHABUA GRAMIN BANK(508515)
13 PARASWADA MP-38-008-036-007/4
(KAWERI) 		1738008000NRG24091020230963159 09/10/2023 metobai 1738008WL044565 metobai 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 306547624 metobai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16354 16354
14 PARASWADA MP-38-008-005-005/75-A
(FATEHPUR (MA)) 		1738008000NRG24091020230962581 09/10/2023 fulanba 1738008WL044487 fulanba 00078 CNRB0017712 1326 1326 Processed 10/11/2023 306547624 fulanba STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-005-006/73
(FATEHPUR (MA)) 		1738008000NRG24091020230962585 09/10/2023 kamlibai 1738008WL044487 kamlibai 00078 CNRB0017712 884 884 Processed 09/11/2023 306547624 kamlibai CANARA BANK(508532)
SubTotal 2210 2210
16 PARASWADA MP-38-008-036-003/101-A
(KAWERI) 		1738008000NRG24091020230962979 09/10/2023 urmila 1738008WL044530 urmila 00089 CBIN0282832 884 884 Processed 09/11/2023 306547624 urmila CENTRAL BANK OF INDIA(607115)
17 PARASWADA MP-38-008-036-003/106-A
(KAWERI) 		1738008000NRG24091020230962982 09/10/2023 Sombti 1738008WL044530 Sombti 00089 CBIN0282832 884 884 Processed 09/11/2023 306547624 Sombti CENTRAL BANK OF INDIA(607115)
18 PARASWADA MP-38-008-036-003/110-B
(KAWERI) 		1738008000NRG24091020230963079 09/10/2023 AGHANSINGH 1738008WL044534 AGHANSINGH 00089 CBIN0282832 1547 1547 Processed 09/11/2023 306547624 AGHANSINGH CENTRAL BANK OF INDIA(607115)
19 PARASWADA MP-38-008-036-003/115-B
(KAWERI) 		1738008000NRG24091020230963080 09/10/2023 Vinod markam 1738008WL044534 Vinod markam 00089 CBIN0282832 1547 1547 Processed 09/11/2023 306547624 Vinodmarkam CENTRAL BANK OF INDIA(607115)
20 PARASWADA MP-38-008-036-003/119-B
(KAWERI) 		1738008000NRG24091020230963081 09/10/2023 saivnti 1738008WL044534 saivnti 00089 CBIN0282832 1326 1326 Processed 09/11/2023 306547624 saivnti CENTRAL BANK OF INDIA(607115)
21 PARASWADA MP-38-008-036-003/120-A
(KAWERI) 		1738008000NRG24091020230963082 09/10/2023 Aratibha 1738008WL044534 Aratibha 00089 CBIN0282832 1326 1326 Processed 09/11/2023 306547624 Aratibha CENTRAL BANK OF INDIA(607115)
22 PARASWADA MP-38-008-036-003/121-B
(KAWERI) 		1738008000NRG24091020230963083 09/10/2023 sunita 1738008WL044534 sunita 00089 CBIN0282832 1326 1326 Processed 09/11/2023 306547624 sunita CENTRAL BANK OF INDIA(607115)
23 PARASWADA MP-38-008-036-003/125-A
(KAWERI) 		1738008000NRG24091020230963085 09/10/2023 Premlta 1738008WL044534 Premlta 00089 CBIN0282832 1547 1547 Processed 09/11/2023 306547624 Premlta CENTRAL BANK OF INDIA(607115)
24 PARASWADA MP-38-008-036-003/128-A
(KAWERI) 		1738008000NRG24091020230962983 09/10/2023 lalshing 1738008WL044530 lalshing 00089 CBIN0282832 663 663 Processed 10/11/2023 306547624 lalshing STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-036-003/133-B
(KAWERI) 		1738008000NRG24091020230962984 09/10/2023 Rajkumar uieky 1738008WL044530 Rajkumar uieky 00089 CBIN0282832 884 884 Processed 09/11/2023 306547624 Rajkumaruieky CENTRAL BANK OF INDIA(607115)
26 PARASWADA MP-38-008-036-003/135-A
(KAWERI) 		1738008000NRG24091020230962985 09/10/2023 URMILA 1738008WL044530 URMILA 00089 CBIN0282832 884 884 Processed 09/11/2023 306547624 URMILA CENTRAL BANK OF INDIA(607115)
27 PARASWADA MP-38-008-036-007/12-B
(KAWERI) 		1738008000NRG24091020230963142 09/10/2023 Kanhaiya uikey 1738008WL044565 Kanhaiya uikey 00089 CBIN0282832 1326 1326 Processed 09/11/2023 306547624 Kanhaiyauikey CENTRAL BANK OF INDIA(607115)
28 PARASWADA MP-38-008-036-007/3
(KAWERI) 		1738008000NRG24091020230963150 09/10/2023 jamuna 1738008WL044565 jamuna 00089 CBIN0282832 1105 1105 Processed 09/11/2023 306547624 jamuna CENTRAL BANK OF INDIA(607115)
29 PARASWADA MP-38-008-036-007/32-A
(KAWERI) 		1738008000NRG24091020230963151 09/10/2023 imrt 1738008WL044565 imrt 00089 CBIN0282832 1547 1547 Processed 09/11/2023 306547624 imrt CENTRAL BANK OF INDIA(607115)
30 PARASWADA MP-38-008-036-007/34
(KAWERI) 		1738008000NRG24091020230963152 09/10/2023 basakh 1738008WL044565 basakh 00089 CBIN0282832 1326 1326 Processed 09/11/2023 306547624 basakh CENTRAL BANK OF INDIA(607115)
31 PARASWADA MP-38-008-036-007/37
(KAWERI) 		1738008000NRG24091020230963155 09/10/2023 manoti 1738008WL044565 manoti 00089 CBIN0282832 1547 1547 Processed 09/11/2023 306547624 manoti CENTRAL BANK OF INDIA(607115)
32 PARASWADA MP-38-008-036-007/51
(KAWERI) 		1738008000NRG24091020230963168 09/10/2023 sunita 1738008WL044565 sunita 00089 CBIN0282832 1326 1326 Processed 09/11/2023 306547624 sunita CENTRAL BANK OF INDIA(607115)
33 PARASWADA MP-38-008-036-007/51-A
(KAWERI) 		1738008000NRG24091020230963169 09/10/2023 saniyaro 1738008WL044565 saniyaro 00089 CBIN0282832 1326 1326 Processed 09/11/2023 306547624 saniyaro CENTRAL BANK OF INDIA(607115)
34 PARASWADA MP-38-008-036-007/64-A
(KAWERI) 		1738008000NRG24091020230963174 09/10/2023 BHAKCHAND UIKEY 1738008WL044565 BHAKCHAND UIKEY 00089 CBIN0282832 1547 1547 Processed 10/11/2023 306547624 BHAKCHANDUIKEY STATE BANK OF INDIA(508548)
SubTotal 23868 23868
35 PARASWADA MP-38-008-007-001/355
(BHIDI) 		1738008000NRG24091020230962124 09/10/2023 Chitrsen 1738008WL044394 Chitrsen 00152 HDFC0001766 221 221 Processed 10/11/2023 306547624 Chitrsen STATE BANK OF INDIA(508548)
SubTotal 221 221
36 PARASWADA MP-38-008-036-007/40
(KAWERI) 		1738008000NRG24091020230963160 09/10/2023 debilal 1738008WL044565 debilal 00415 SBIN0000318 1326 1326 Processed 10/11/2023 306547624 debilal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 PARASWADA MP-38-008-015-001/304
(KHURMUNDI) 		1738008000NRG24091020230963774 09/10/2023 rajkumar 1738008WL044638 rajkumar 00415 SBIN0001168 221 221 Processed 10/11/2023 306547624 rajkumar STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-015-001/35
(KHURMUNDI) 		1738008000NRG24091020230963753 09/10/2023 nandu 1738008WL044634 nandu 00415 SBIN0001168 1547 1547 Processed 10/11/2023 306547624 nandu STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-015-001/64
(KHURMUNDI) 		1738008000NRG24091020230963775 09/10/2023 budhram 1738008WL044638 budhram 00415 SBIN0001168 221 221 Processed 09/11/2023 306547624 budhram BANK OF INDIA(508505)
40 PARASWADA MP-38-008-015-001/80-A
(KHURMUNDI) 		1738008000NRG24091020230963754 09/10/2023 girma 1738008WL044634 girma 00415 SBIN0001168 1547 1547 Processed 10/11/2023 306547624 girma STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-015-001/80-A
(KHURMUNDI) 		1738008000NRG24091020230963755 09/10/2023 kantabai 1738008WL044634 kantabai 00415 SBIN0001168 1547 1547 Processed 09/11/2023 306547624 kantabai FINO PAYMENTS BANK LTD(608001)
42 PARASWADA MP-38-008-018-001/111
(BODA) 		1738008000NRG24091020230962936 09/10/2023 DHANBATIBAI 1738008WL044528 DHANBATIBAI 00415 SBIN0001168 1547 1547 Processed 10/11/2023 306547624 DHANBATIBAI STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-018-001/112
(BODA) 		1738008000NRG24091020230962937 09/10/2023 Santi 1738008WL044528 Santi 00415 SBIN0001168 1547 1547 Processed 10/11/2023 306547624 Santi STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-018-001/117
(BODA) 		1738008000NRG24091020230962938 09/10/2023 Shyama Bai 1738008WL044528 Shyama Bai 00415 SBIN0001168 1547 1547 Processed 10/11/2023 306547624 ShyamaBai STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-018-001/117-A
(BODA) 		1738008000NRG24091020230962939 09/10/2023 batabai 1738008WL044528 batabai 00415 SBIN0001168 1547 1547 Processed 10/11/2023 306547624 batabai STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-018-001/117-C
(BODA) 		1738008000NRG24091020230962940 09/10/2023 ENDERSING 1738008WL044528 ENDERSING 00415 SBIN0001168 1547 1547 Processed 10/11/2023 306547624 ENDERSING STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-018-001/130
(BODA) 		1738008000NRG24091020230962941 09/10/2023 Yamuna 1738008WL044528 Yamuna 00415 SBIN0001168 1547 1547 Processed 10/11/2023 306547624 Yamuna STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-018-001/130-A
(BODA) 		1738008000NRG24091020230962942 09/10/2023 MANISHA SONWANE 1738008WL044528 MANISHA SONWANE 00415 SBIN0001168 1547 1547 Processed 10/11/2023 306547624 MANISHASONWANE STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-018-001/179
(BODA) 		1738008000NRG24091020230962943 09/10/2023 MAHENDRA SINGH UIKE 1738008WL044528 MAHENDRA SINGH UIKE 00415 SBIN0001168 1547 1547 Processed 10/11/2023 306547624 MAHENDRASINGHUIKE STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-018-001/179-B
(BODA) 		1738008000NRG24091020230962944 09/10/2023 ASHOK UIKEY 1738008WL044528 ASHOK UIKEY 00415 SBIN0001168 1547 1547 Processed 10/11/2023 306547624 ASHOKUIKEY STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-018-001/18
(BODA) 		1738008000NRG24091020230962945 09/10/2023 DOGARU 1738008WL044528 DOGARU 00415 SBIN0001168 1547 1547 Processed 10/11/2023 306547624 DOGARU STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-018-001/180
(BODA) 		1738008000NRG24091020230962946 09/10/2023 KIRAN PUSAM 1738008WL044528 KIRAN PUSAM 00415 SBIN0001168 1547 1547 Processed 10/11/2023 306547624 KIRANPUSAM STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-018-001/181
(BODA) 		1738008000NRG24091020230962947 09/10/2023 MANPRAKESH PUSHA 1738008WL044528 MANPRAKESH PUSHA 00415 SBIN0001168 1547 1547 Processed 10/11/2023 306547624 MANPRAKESHPUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
54 PARASWADA MP-38-008-018-001/19
(BODA) 		1738008000NRG24091020230962948 09/10/2023 Gyaso 1738008WL044528 Gyaso 00415 SBIN0001168 1547 1547 Processed 10/11/2023 306547624 Gyaso STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-018-001/200
(BODA) 		1738008000NRG24091020230962949 09/10/2023 Mehtarin 1738008WL044528 Mehtarin 00415 SBIN0001168 1547 1547 Processed 10/11/2023 306547624 Mehtarin STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-018-001/270
(BODA) 		1738008000NRG24091020230962950 09/10/2023 suranti 1738008WL044528 suranti 00415 SBIN0001168 1547 1547 Processed 10/11/2023 306547624 suranti STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-018-001/319
(BODA) 		1738008000NRG24091020230962951 09/10/2023 RAMBAROSHE 1738008WL044528 RAMBAROSHE 00415 SBIN0001168 1547 1547 Processed 10/11/2023 306547624 RAMBAROSHE STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-018-001/320
(BODA) 		1738008000NRG24091020230962953 09/10/2023 MOHPAL UIKEY 1738008WL044528 MOHPAL UIKEY 00415 SBIN0001168 1547 1547 Processed 10/11/2023 306547624 MOHPALUIKEY STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-018-001/33-A
(BODA) 		1738008000NRG24091020230962956 09/10/2023 RAMESHWAR UIKEY 1738008WL044528 RAMESHWAR UIKEY 00415 SBIN0001168 1547 1547 Processed 10/11/2023 306547624 RAMESHWARUIKEY STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-018-001/330
(BODA) 		1738008000NRG24091020230962957 09/10/2023 SARSWATI MADAVI 1738008WL044528 SARSWATI MADAVI 00415 SBIN0001168 1547 1547 Processed 10/11/2023 306547624 SARSWATIMADAVI STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-018-001/34
(BODA) 		1738008000NRG24091020230962958 09/10/2023 MANTIBAI UIKEY 1738008WL044528 MANTIBAI UIKEY 00415 SBIN0001168 1547 1547 Processed 10/11/2023 306547624 MANTIBAIUIKEY STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-018-001/48
(BODA) 		1738008000NRG24091020230962959 09/10/2023 Mohpat 1738008WL044528 Mohpat 00415 SBIN0001168 1547 1547 Processed 10/11/2023 306547624 Mohpat STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-018-001/48-A
(BODA) 		1738008000NRG24091020230962960 09/10/2023 MANGLI BAI 1738008WL044528 MANGLI BAI 00415 SBIN0001168 1547 1547 Processed 10/11/2023 306547624 MANGLIBAI STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-018-001/48-B
(BODA) 		1738008000NRG24091020230962961 09/10/2023 Priyanka uikey 1738008WL044528 Priyanka uikey 00415 SBIN0001168 1547 1547 Processed 10/11/2023 306547624 Priyankauikey STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-018-001/49
(BODA) 		1738008000NRG24091020230962963 09/10/2023 SUNDOBAI 1738008WL044528 SUNDOBAI 00415 SBIN0001168 1547 1547 Processed 10/11/2023 306547624 SUNDOBAI STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-018-001/53
(BODA) 		1738008000NRG24091020230962966 09/10/2023 laxmibai 1738008WL044528 laxmibai 00415 SBIN0001168 1547 1547 Processed 10/11/2023 306547624 laxmibai STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-018-001/54
(BODA) 		1738008000NRG24091020230962967 09/10/2023 Shivekumari 1738008WL044528 Shivekumari 00415 SBIN0001168 1547 1547 Processed 10/11/2023 306547624 Shivekumari STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-018-001/7
(BODA) 		1738008000NRG24091020230962968 09/10/2023 Shalo bai 1738008WL044528 Shalo bai 00415 SBIN0001168 1547 1547 Processed 10/11/2023 306547624 Shalobai STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-018-001/7-A
(BODA) 		1738008000NRG24091020230962969 09/10/2023 SANTRAM UIKEY 1738008WL044528 SANTRAM UIKEY 00415 SBIN0001168 1547 1547 Processed 09/11/2023 306547624 SANTRAMUIKEY FINO PAYMENTS BANK LTD(608001)
70 PARASWADA MP-38-008-018-001/72
(BODA) 		1738008000NRG24091020230962970 09/10/2023 SAVEKALI 1738008WL044528 SAVEKALI 00415 SBIN0001168 1547 1547 Processed 10/11/2023 306547624 SAVEKALI STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-018-001/75
(BODA) 		1738008000NRG24091020230962971 09/10/2023 Dassa Bai 1738008WL044528 Dassa Bai 00415 SBIN0001168 1547 1547 Processed 10/11/2023 306547624 DassaBai STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-018-001/79
(BODA) 		1738008000NRG24091020230962972 09/10/2023 Bholasih 1738008WL044528 Bholasih 00415 SBIN0001168 1547 1547 Processed 10/11/2023 306547624 Bholasih STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-018-001/79
(BODA) 		1738008000NRG24091020230962973 09/10/2023 RAJKUMAR PUSHAM 1738008WL044528 RAJKUMAR PUSHAM 00415 SBIN0001168 1547 1547 Processed 10/11/2023 306547624 RAJKUMARPUSHAM STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-018-001/8
(BODA) 		1738008000NRG24091020230962975 09/10/2023 BHAGVATI 1738008WL044528 BHAGVATI 00415 SBIN0001168 1547 1547 Processed 10/11/2023 306547624 BHAGVATI STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-036-007/51-A
(KAWERI) 		1738008000NRG24091020230963170 09/10/2023 Dinesh 1738008WL044565 Dinesh 00415 SBIN0001168 1105 1105 Processed 10/11/2023 306547624 Dinesh STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-036-007/51-A
(KAWERI) 		1738008000NRG24091020230963171 09/10/2023 PURNI UIKEY 1738008WL044565 PURNI UIKEY 00415 SBIN0001168 1105 1105 Processed 10/11/2023 306547624 PURNIUIKEY STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-047-004/372-A
(KHAIRLANJI (THE)) 		1738008047NRG24081020230962115 09/10/2023 babulal 1738008047WL044391 babulal 00415 SBIN0001168 1989 1989 Processed 10/11/2023 306547624 babulal STATE BANK OF INDIA(508548)
SubTotal 60333 60333
78 PARASWADA MP-38-008-036-003/105-A
(KAWERI) 		1738008000NRG24091020230962980 09/10/2023 SAMAPT TEKAM 1738008WL044530 SAMAPT TEKAM 00415 SBIN0004935 884 884 Processed 10/11/2023 306547624 SAMAPTTEKAM STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-036-003/125-B
(KAWERI) 		1738008000NRG24091020230963086 09/10/2023 Sunil parte 1738008WL044534 Sunil parte 00415 SBIN0004935 1547 1547 Processed 09/11/2023 306547624 Sunilparte CENTRAL BANK OF INDIA(607115)
80 PARASWADA MP-38-008-036-007/12
(KAWERI) 		1738008000NRG24091020230963141 09/10/2023 Esvrsingh 1738008WL044565 Esvrsingh 00415 SBIN0004935 1547 1547 Processed 10/11/2023 306547624 Esvrsingh STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-036-007/12-B
(KAWERI) 		1738008000NRG24091020230963143 09/10/2023 Laxmi 1738008WL044565 Laxmi 00415 SBIN0004935 1547 1547 Processed 10/11/2023 306547624 Laxmi STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-036-007/13
(KAWERI) 		1738008000NRG24091020230963145 09/10/2023 rmesh 1738008WL044565 rmesh 00415 SBIN0004935 1105 1105 Processed 10/11/2023 306547624 rmesh STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-036-007/19
(KAWERI) 		1738008000NRG24091020230963146 09/10/2023 Netlal 1738008WL044565 Netlal 00415 SBIN0004935 1547 1547 Processed 10/11/2023 306547624 Netlal STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-036-007/23-A
(KAWERI) 		1738008000NRG24091020230963147 09/10/2023 Bhudhru 1738008WL044565 Bhudhru 00415 SBIN0004935 884 884 Processed 10/11/2023 306547624 Bhudhru STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-036-007/24-A
(KAWERI) 		1738008000NRG24091020230963148 09/10/2023 Bhagrthi 1738008WL044565 Bhagrthi 00415 SBIN0004935 1326 1326 Processed 10/11/2023 306547624 Bhagrthi STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-036-007/36
(KAWERI) 		1738008000NRG24091020230963154 09/10/2023 SUKVANTI 1738008WL044565 SUKVANTI 00415 SBIN0004935 1105 1105 Processed 10/11/2023 306547624 SUKVANTI STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-036-007/37
(KAWERI) 		1738008000NRG24091020230963156 09/10/2023 Indiya 1738008WL044565 Indiya 00415 SBIN0004935 1326 1326 Processed 10/11/2023 306547624 Indiya STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-036-007/38
(KAWERI) 		1738008000NRG24091020230963157 09/10/2023 partap 1738008WL044565 partap 00415 SBIN0004935 1547 1547 Processed 10/11/2023 306547624 partap STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-036-007/38
(KAWERI) 		1738008000NRG24091020230963158 09/10/2023 sonka 1738008WL044565 sonka 00415 SBIN0004935 1547 1547 Processed 10/11/2023 306547624 sonka STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-036-007/40
(KAWERI) 		1738008000NRG24091020230963161 09/10/2023 syuambti 1738008WL044565 syuambti 00415 SBIN0004935 1105 1105 Processed 10/11/2023 306547624 syuambti STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-036-007/40-B
(KAWERI) 		1738008000NRG24091020230963163 09/10/2023 Chamare bai pandre 1738008WL044565 Chamare bai pandre 00415 SBIN0004935 1105 1105 Processed 10/11/2023 306547624 Chamarebaipandre STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-036-007/40-B
(KAWERI) 		1738008000NRG24091020230963162 09/10/2023 Chotelal 1738008WL044565 Chotelal 00415 SBIN0004935 1326 1326 Processed 10/11/2023 306547624 Chotelal STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-036-007/43
(KAWERI) 		1738008000NRG24091020230963164 09/10/2023 Saharu 1738008WL044565 Saharu 00415 SBIN0004935 1326 1326 Processed 10/11/2023 306547624 Saharu STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-036-007/44-A
(KAWERI) 		1738008000NRG24091020230963167 09/10/2023 Basnti 1738008WL044565 Basnti 00415 SBIN0004935 1547 1547 Processed 10/11/2023 306547624 Basnti STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-036-007/57-A
(KAWERI) 		1738008000NRG24091020230963172 09/10/2023 tulsha 1738008WL044565 tulsha 00415 SBIN0004935 663 663 Processed 10/11/2023 306547624 tulsha STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-036-007/9
(KAWERI) 		1738008000NRG24091020230963175 09/10/2023 Imlabai 1738008WL044565 Imlabai 00415 SBIN0004935 1105 1105 Processed 10/11/2023 306547624 Imlabai STATE BANK OF INDIA(508548)
SubTotal 24089 24089
97 PARASWADA MP-38-008-005-004/74
(FATEHPUR (MA)) 		1738008000NRG24091020230962578 09/10/2023 gitabai 1738008WL044487 gitabai 00415 SBIN0013642 1105 1105 Processed 09/11/2023 306547624 gitabai CANARA BANK(508532)
98 PARASWADA MP-38-008-005-005/76-A
(FATEHPUR (MA)) 		1738008000NRG24091020230962582 09/10/2023 Latabai 1738008WL044487 Latabai 00415 SBIN0013642 1105 1105 Processed 10/11/2023 306547624 Latabai STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-018-001/110
(BODA) 		1738008000NRG24091020230962935 09/10/2023 santalal 1738008WL044528 santalal 00415 SBIN0013642 1547 1547 Processed 10/11/2023 306547624 santalal STATE BANK OF INDIA(508548)
100 PARASWADA MP-38-008-018-001/32-A
(BODA) 		1738008000NRG24091020230962952 09/10/2023 RAMBATI 1738008WL044528 RAMBATI 00415 SBIN0013642 1547 1547 Processed 10/11/2023 306547624 RAMBATI STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-018-001/48-D
(BODA) 		1738008000NRG24091020230962962 09/10/2023 SARITA 1738008WL044528 SARITA 00415 SBIN0013642 1547 1547 Processed 10/11/2023 306547624 SARITA STATE BANK OF INDIA(508548)
102 PARASWADA MP-38-008-021-001/134
(KORJA) 		1738008000NRG24091020230962127 09/10/2023 jivan 1738008WL044396 jivan 00415 SBIN0013642 221 221 Processed 10/11/2023 306547624 jivan STATE BANK OF INDIA(508548)
103 PARASWADA MP-38-008-021-001/170-A
(KORJA) 		1738008000NRG24091020230962128 09/10/2023 tarachand 1738008WL044396 tarachand 00415 SBIN0013642 221 221 Processed 10/11/2023 306547624 tarachand STATE BANK OF INDIA(508548)
104 PARASWADA MP-38-008-047-004/332
(KHAIRLANJI (THE)) 		1738008047NRG24081020230962112 09/10/2023 savita 1738008047WL044391 savita 00415 SBIN0013642 221 221 Processed 10/11/2023 306547624 savita STATE BANK OF INDIA(508548)
105 PARASWADA MP-38-008-047-004/372
(KHAIRLANJI (THE)) 		1738008047NRG24081020230962113 09/10/2023 lukesh 1738008047WL044391 lukesh 00415 SBIN0013642 1989 1989 Processed 10/11/2023 306547624 lukesh STATE BANK OF INDIA(508548)
106 PARASWADA MP-38-008-047-004/372
(KHAIRLANJI (THE)) 		1738008047NRG24081020230962114 09/10/2023 RASHMI BOPCHE 1738008047WL044391 RASHMI BOPCHE 00415 SBIN0013642 1989 1989 Processed 10/11/2023 306547624 RASHMIBOPCHE STATE BANK OF INDIA(508548)
107 PARASWADA MP-38-008-047-004/372-A
(KHAIRLANJI (THE)) 		1738008047NRG24081020230962116 09/10/2023 NIRMLA BOPCHE 1738008047WL044391 NIRMLA BOPCHE 00415 SBIN0013642 1989 1989 Processed 10/11/2023 306547624 NIRMLABOPCHE STATE BANK OF INDIA(508548)
108 PARASWADA MP-38-008-047-004/51-A
(KHAIRLANJI (THE)) 		1738008047NRG24081020230962117 09/10/2023 Maya 1738008047WL044391 Maya 00415 SBIN0013642 1989 1989 Processed 10/11/2023 306547624 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15470 15470
109 PARASWADA MP-38-008-018-001/51
(BODA) 		1738008000NRG24091020230962965 09/10/2023 SUKKALSINGH PUSHAM 1738008WL044528 SUKKALSINGH PUSHAM 00688 FINO0001001 1547 1547 Processed 09/11/2023 306547624 SUKKALSINGHPUSHAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
110 PARASWADA MP-38-008-005-005/64-A
(FATEHPUR (MA)) 		1738008000NRG24091020230962580 09/10/2023 Sobha 1738008WL044487 Sobha 00691 IPOS0000001 1105 1105 Processed 09/11/2023 306547624 Sobha NARMADA JHABUA GRAMIN BANK(508515)
111 PARASWADA MP-38-008-005-005/78
(FATEHPUR (MA)) 		1738008000NRG24091020230962583 09/10/2023 Kamlalbai 1738008WL044487 Kamlalbai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306547624 Kamlalbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
112 PARASWADA MP-38-008-005-004/63-A
(FATEHPUR (MA)) 		1738008000NRG24091020230962574 09/10/2023 babulal 1738008WL044487 babulal 00697 BKID0MG1302 1326 1326 Processed 10/11/2023 306547624 babulal STATE BANK OF INDIA(508548)
113 PARASWADA MP-38-008-005-006/55
(FATEHPUR (MA)) 		1738008000NRG24091020230962584 09/10/2023 Nainkuvar 1738008WL044487 Nainkuvar 00697 BKID0MG1302 884 884 Processed 10/11/2023 306547624 Nainkuvar STATE BANK OF INDIA(508548)
SubTotal 2210 2210
114 PARASWADA MP-38-008-015-001/64
(KHURMUNDI) 		1738008000NRG24091020230963776 09/10/2023 usha 1738008WL044638 usha 00697 BKID0MG1321 221 221 Processed 10/11/2023 306547624 usha INDIA POST PAYMENTS BANK LIMITED(508528)
115 PARASWADA MP-38-008-018-001/320
(BODA) 		1738008000NRG24091020230962954 09/10/2023 DAVLI BAI UIKEY 1738008WL044528 DAVLI BAI UIKEY 00697 BKID0MG1321 1547 1547 Processed 09/11/2023 306547624 DAVLIBAIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
116 PARASWADA MP-38-008-018-001/33
(BODA) 		1738008000NRG24091020230962955 09/10/2023 KARANSINGH 1738008WL044528 KARANSINGH 00697 BKID0MG1321 1547 1547 Processed 09/11/2023 306547624 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
117 PARASWADA MP-38-008-018-001/49
(BODA) 		1738008000NRG24091020230962964 09/10/2023 gansayam 1738008WL044528 gansayam 00697 BKID0MG1321 1547 1547 Processed 09/11/2023 306547624 gansayam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
118 PARASWADA MP-38-008-036-003/122-A
(KAWERI) 		1738008000NRG24091020230963084 09/10/2023 mohn 1738008WL044534 mohn 00697 BKID0MG1324 1547 1547 Processed 09/11/2023 306547624 mohn NARMADA JHABUA GRAMIN BANK(508515)
119 PARASWADA MP-38-008-036-007/12
(KAWERI) 		1738008000NRG24091020230963140 09/10/2023 ramlal 1738008WL044565 ramlal 00697 BKID0MG1324 1547 1547 Processed 09/11/2023 306547624 ramlal CENTRAL BANK OF INDIA(607115)
120 PARASWADA MP-38-008-036-007/6
(KAWERI) 		1738008000NRG24091020230963173 09/10/2023 sarvn 1738008WL044565 sarvn 00697 BKID0MG1324 1547 1547 Processed 09/11/2023 306547624 sarvn CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
121 PARASWADA MP-38-008-018-001/79-A
(BODA) 		1738008000NRG24091020230962974 09/10/2023 DIVYA BHARTI 1738008WL044528 DIVYA BHARTI 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 306547624 DIVYABHARTI FINO PAYMENTS BANK LTD(608001)
122 PARASWADA MP-38-008-036-007/11
(KAWERI) 		1738008000NRG24091020230963139 09/10/2023 uoman 1738008WL044565 uoman 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 306547624 uoman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 162656 162656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_091023APB_FTO_310314 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 16354
2 PARASWADA MP1738008_091023APB_FTO_310314 Canara Bank CNRB0017712 Paraswada 2210
3 PARASWADA MP1738008_091023APB_FTO_310314 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 23868
4 PARASWADA MP1738008_091023APB_FTO_310314 HDFC bank HDFC0001766 BALAGHAT 221
5 PARASWADA MP1738008_091023APB_FTO_310314 State Bank of India SBIN0000318 BALAGHAT 1326
6 PARASWADA MP1738008_091023APB_FTO_310314 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 60333
7 PARASWADA MP1738008_091023APB_FTO_310314 State Bank of India SBIN0004935 BHARWELI 24089
8 PARASWADA MP1738008_091023APB_FTO_310314 State Bank of India SBIN0013642 PARASWADA 15470
9 PARASWADA MP1738008_091023APB_FTO_310314 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
10 PARASWADA MP1738008_091023APB_FTO_310314 India Post Payments Bank IPOS0000001 Balaghat 2431
11 PARASWADA MP1738008_091023APB_FTO_310314 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 2210
12 PARASWADA MP1738008_091023APB_FTO_310314 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 4862
13 PARASWADA MP1738008_091023APB_FTO_310314 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 4641
14 PARASWADA MP1738008_091023APB_FTO_310314 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 3094

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