Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:18:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_261223APB_FTO_408478
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-38-008-031-002/499
(LINGA) 		1738008000NRG24261220231215063 26/12/2023 Roshani bai 1738008WL057209 Roshani bai 00048 BKID0009590 1326 1326 Processed 12/03/2024 663638028 Roshanibai BANK OF INDIA(508505)
SubTotal 1326 1326
2 PARASWADA MP-38-008-005-003/1
(FATEHPUR (MA)) 		1738008000NRG24261220231212726 26/12/2023 dashrat 1738008WL057143 dashrat 00048 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663638028 dashrat FINO PAYMENTS BANK LTD(608001)
3 PARASWADA MP-38-008-005-003/20
(FATEHPUR (MA)) 		1738008000NRG24261220231212729 26/12/2023 sunita 1738008WL057143 sunita 00048 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663638028 sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
4 PARASWADA MP-38-008-005-003/221-B
(FATEHPUR (MA)) 		1738008000NRG24261220231212730 26/12/2023 radhika 1738008WL057143 radhika 00078 CNRB0017712 1547 1547 Processed 12/03/2024 663638028 radhika CANARA BANK(508532)
5 PARASWADA MP-38-008-005-003/221-D
(FATEHPUR (MA)) 		1738008000NRG24261220231212733 26/12/2023 sima 1738008WL057143 sima 00078 CNRB0017712 1547 1547 Processed 12/03/2024 663638028 sima CANARA BANK(508532)
6 PARASWADA MP-38-008-031-002/32
(LINGA) 		1738008000NRG24261220231215039 26/12/2023 mayan bai 1738008WL057209 mayan bai 00078 CNRB0017712 1547 1547 Processed 12/03/2024 663638028 mayanbai CANARA BANK(508532)
7 PARASWADA MP-38-008-031-002/458-A
(LINGA) 		1738008000NRG24261220231215061 26/12/2023 Pushpa bai 1738008WL057209 Pushpa bai 00078 CNRB0017712 1326 1326 Processed 12/03/2024 663638028 Pushpabai CANARA BANK(508532)
8 PARASWADA MP-38-008-031-002/64
(LINGA) 		1738008000NRG24261220231215065 26/12/2023 tarachand 1738008WL057209 tarachand 00078 CNRB0017712 1547 1547 Processed 12/03/2024 663638028 tarachand CANARA BANK(508532)
9 PARASWADA MP-38-008-047-004/57
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194461 26/12/2023 omprakash 1738008WL056526 omprakash 00078 CNRB0017712 1326 1326 Processed 12/03/2024 663638028 omprakash JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 8840 8840
10 PARASWADA MP-38-008-041-001/280
(DHANWAR(THE)) 		1738008000NRG24251220231212074 26/12/2023 lekhram 1738008WL057120 lekhram 00415 SBIN0001168 1547 1547 Processed 12/03/2024 663638028 lekhram STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-047-004/189
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194409 26/12/2023 krishna 1738008WL056526 krishna 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663638028 krishna STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-047-004/189
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194410 26/12/2023 narendra 1738008WL056526 narendra 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663638028 narendra STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-047-004/194
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194414 26/12/2023 bhagrata 1738008WL056526 bhagrata 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663638028 bhagrata STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-047-004/24
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194419 26/12/2023 sukchain 1738008WL056526 sukchain 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663638028 sukchain STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-047-004/29
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194420 26/12/2023 Avan Kumar Meravi 1738008WL056526 Avan Kumar Meravi 00415 SBIN0001168 884 884 Processed 12/03/2024 663638028 AvanKumarMeravi STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-047-004/322
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194426 26/12/2023 bharti 1738008WL056526 bharti 00415 SBIN0001168 884 884 Processed 12/03/2024 663638028 bharti STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-047-004/368
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194444 26/12/2023 somti bai 1738008WL056526 somti bai 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663638028 somtibai STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-047-004/37
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194446 26/12/2023 birajlal 1738008WL056526 birajlal 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663638028 birajlal INDIA POST PAYMENTS BANK LIMITED(508528)
19 PARASWADA MP-38-008-047-004/383
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194447 26/12/2023 syambati 1738008WL056526 syambati 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663638028 syambati STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-047-004/45
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194452 26/12/2023 YASHAVNT UIKEY 1738008WL056526 YASHAVNT UIKEY 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663638028 YASHAVNTUIKEY STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-047-004/46
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194453 26/12/2023 somti bai 1738008WL056526 somti bai 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663638028 somtibai STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-047-004/47
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194454 26/12/2023 rammo bai 1738008WL056526 rammo bai 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663638028 rammobai STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-047-004/58
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194463 26/12/2023 khelan 1738008WL056526 khelan 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663638028 khelan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17901 17901
24 PARASWADA MP-38-008-038-003/131
(NATA) 		1738008038NRG24261220231216541 26/12/2023 GULBENDRA 1738008038WL057249 GULBENDRA 00415 SBIN0002876 2210 2210 Processed 12/03/2024 663638028 GULBENDRA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
25 PARASWADA MP-38-008-005-003/2
(FATEHPUR (MA)) 		1738008000NRG24261220231212728 26/12/2023 tijanbai 1738008WL057143 tijanbai 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663638028 tijanbai STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-005-003/221-D
(FATEHPUR (MA)) 		1738008000NRG24261220231212732 26/12/2023 Rohit 1738008WL057143 Rohit 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663638028 Rohit STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-005-003/23
(FATEHPUR (MA)) 		1738008000NRG24261220231212735 26/12/2023 kirsnabai 1738008WL057143 kirsnabai 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663638028 kirsnabai STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-031-002/100
(LINGA) 		1738008000NRG24261220231215018 26/12/2023 surendra 1738008WL057209 surendra 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663638028 surendra STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-031-002/115
(LINGA) 		1738008000NRG24261220231215019 26/12/2023 sunita 1738008WL057209 sunita 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663638028 sunita STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-031-002/13
(LINGA) 		1738008000NRG24261220231215020 26/12/2023 sharda 1738008WL057209 sharda 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663638028 sharda STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-031-002/141
(LINGA) 		1738008000NRG24261220231215021 26/12/2023 surajlal 1738008WL057209 surajlal 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663638028 surajlal STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-031-002/149
(LINGA) 		1738008000NRG24261220231215022 26/12/2023 tamesh 1738008WL057209 tamesh 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663638028 tamesh AXIS BANK(607153)
33 PARASWADA MP-38-008-031-002/16
(LINGA) 		1738008000NRG24261220231215024 26/12/2023 bhupendra 1738008WL057209 bhupendra 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663638028 bhupendra CANARA BANK(508532)
34 PARASWADA MP-38-008-031-002/186
(LINGA) 		1738008000NRG24261220231215025 26/12/2023 dulichand 1738008WL057209 dulichand 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663638028 dulichand STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-031-002/192
(LINGA) 		1738008000NRG24261220231215026 26/12/2023 sarita 1738008WL057209 sarita 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663638028 sarita STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-031-002/2
(LINGA) 		1738008000NRG24261220231215027 26/12/2023 surendra 1738008WL057209 surendra 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663638028 surendra STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-031-002/201
(LINGA) 		1738008000NRG24261220231215029 26/12/2023 Devkan bai 1738008WL057209 Devkan bai 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663638028 Devkanbai INDIA POST PAYMENTS BANK LIMITED(508528)
38 PARASWADA MP-38-008-031-002/201
(LINGA) 		1738008000NRG24261220231215028 26/12/2023 Limban Bai 1738008WL057209 Limban Bai 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663638028 LimbanBai STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-031-002/217
(LINGA) 		1738008000NRG24261220231215030 26/12/2023 rambati 1738008WL057209 rambati 00415 SBIN0013642 442 442 Processed 12/03/2024 663638028 rambati STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-031-002/237
(LINGA) 		1738008000NRG24261220231215031 26/12/2023 yesvanta 1738008WL057209 yesvanta 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663638028 yesvanta CANARA BANK(508532)
41 PARASWADA MP-38-008-031-002/250
(LINGA) 		1738008000NRG24261220231215033 26/12/2023 surmila 1738008WL057209 surmila 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663638028 surmila STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-031-002/251
(LINGA) 		1738008000NRG24261220231215034 26/12/2023 pawan 1738008WL057209 pawan 00415 SBIN0013642 1105 1105 Processed 12/03/2024 663638028 pawan STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-031-002/257
(LINGA) 		1738008000NRG24261220231215035 26/12/2023 nirmla 1738008WL057209 nirmla 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663638028 nirmla STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-031-002/274
(LINGA) 		1738008000NRG24261220231215036 26/12/2023 anita 1738008WL057209 anita 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663638028 anita STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-031-002/296
(LINGA) 		1738008000NRG24261220231215037 26/12/2023 Pramila 1738008WL057209 Pramila 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663638028 Pramila STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-031-002/296
(LINGA) 		1738008000NRG24261220231215038 26/12/2023 Revtan bai 1738008WL057209 Revtan bai 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663638028 Revtanbai STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-031-002/32
(LINGA) 		1738008000NRG24261220231215040 26/12/2023 Manoj 1738008WL057209 Manoj 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663638028 Manoj STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-031-002/328
(LINGA) 		1738008000NRG24261220231215042 26/12/2023 laxmi 1738008WL057209 laxmi 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663638028 laxmi STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-031-002/328
(LINGA) 		1738008000NRG24261220231215041 26/12/2023 salikram 1738008WL057209 salikram 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663638028 salikram STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-031-002/339
(LINGA) 		1738008000NRG24261220231215043 26/12/2023 sandip 1738008WL057209 sandip 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663638028 sandip INDIA POST PAYMENTS BANK LIMITED(508528)
51 PARASWADA MP-38-008-031-002/34
(LINGA) 		1738008000NRG24261220231215044 26/12/2023 Laxmi bai 1738008WL057209 Laxmi bai 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663638028 Laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
52 PARASWADA MP-38-008-031-002/342
(LINGA) 		1738008000NRG24261220231215046 26/12/2023 rukhmadi 1738008WL057209 rukhmadi 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663638028 rukhmadi STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-031-002/348
(LINGA) 		1738008000NRG24261220231215047 26/12/2023 puspa 1738008WL057209 puspa 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663638028 puspa STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-031-002/364
(LINGA) 		1738008000NRG24261220231215048 26/12/2023 sivchand 1738008WL057209 sivchand 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663638028 sivchand STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-031-002/398
(LINGA) 		1738008000NRG24261220231215049 26/12/2023 anita 1738008WL057209 anita 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663638028 anita STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-031-002/398
(LINGA) 		1738008000NRG24261220231215050 26/12/2023 pramila 1738008WL057209 pramila 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663638028 pramila STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-031-002/40-A
(LINGA) 		1738008000NRG24261220231215051 26/12/2023 dhaneshwari 1738008WL057209 dhaneshwari 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663638028 dhaneshwari STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-031-002/401
(LINGA) 		1738008000NRG24261220231215052 26/12/2023 Rahul 1738008WL057209 Rahul 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663638028 Rahul STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-031-002/42-A
(LINGA) 		1738008000NRG24261220231215053 26/12/2023 Hukumchand 1738008WL057209 Hukumchand 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663638028 Hukumchand STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-031-002/421
(LINGA) 		1738008000NRG24261220231215054 26/12/2023 manoj 1738008WL057209 manoj 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663638028 manoj STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-031-002/426
(LINGA) 		1738008000NRG24261220231215055 26/12/2023 pusebai 1738008WL057209 pusebai 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663638028 pusebai CANARA BANK(508532)
62 PARASWADA MP-38-008-031-002/427
(LINGA) 		1738008000NRG24261220231215056 26/12/2023 hanuvat 1738008WL057209 hanuvat 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663638028 hanuvat STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-031-002/438
(LINGA) 		1738008000NRG24261220231215058 26/12/2023 mahashing 1738008WL057209 mahashing 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663638028 mahashing STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-031-002/455
(LINGA) 		1738008000NRG24261220231215060 26/12/2023 anusiya 1738008WL057209 anusiya 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663638028 anusiya STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-031-002/455
(LINGA) 		1738008000NRG24261220231215059 26/12/2023 sunil 1738008WL057209 sunil 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663638028 sunil STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-031-002/491
(LINGA) 		1738008000NRG24261220231215062 26/12/2023 kisanlal 1738008WL057209 kisanlal 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663638028 kisanlal CANARA BANK(508532)
67 PARASWADA MP-38-008-031-002/64
(LINGA) 		1738008000NRG24261220231215064 26/12/2023 dilip 1738008WL057209 dilip 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663638028 dilip STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-038-003/11
(NATA) 		1738008038NRG24261220231216533 26/12/2023 MANGAL SINGH 1738008038WL057249 MANGAL SINGH 00415 SBIN0013642 2210 2210 Processed 12/03/2024 663638028 MANGALSINGH STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-038-003/116
(NATA) 		1738008038NRG24261220231216534 26/12/2023 harilal 1738008038WL057249 harilal 00415 SBIN0013642 2210 2210 Processed 12/03/2024 663638028 harilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
70 PARASWADA MP-38-008-038-003/117
(NATA) 		1738008038NRG24261220231216535 26/12/2023 tarachand 1738008038WL057249 tarachand 00415 SBIN0013642 2210 2210 Processed 12/03/2024 663638028 tarachand STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-038-003/117-A
(NATA) 		1738008038NRG24261220231216536 26/12/2023 roop chand 1738008038WL057249 roop chand 00415 SBIN0013642 2210 2210 Processed 12/03/2024 663638028 roopchand STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-038-003/12
(NATA) 		1738008038NRG24261220231216538 26/12/2023 MAHESH 1738008038WL057249 MAHESH 00415 SBIN0013642 2210 2210 Processed 12/03/2024 663638028 MAHESH STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-038-003/12
(NATA) 		1738008038NRG24261220231216537 26/12/2023 SUNITA BAI 1738008038WL057249 SUNITA BAI 00415 SBIN0013642 2210 2210 Processed 12/03/2024 663638028 SUNITABAI STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-038-003/13
(NATA) 		1738008038NRG24261220231216540 26/12/2023 parwatibai 1738008038WL057249 parwatibai 00415 SBIN0013642 2210 2210 Processed 12/03/2024 663638028 parwatibai STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-038-003/13
(NATA) 		1738008038NRG24261220231216539 26/12/2023 RAMBATI 1738008038WL057249 RAMBATI 00415 SBIN0013642 2210 2210 Processed 12/03/2024 663638028 RAMBATI STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-038-003/132-A
(NATA) 		1738008038NRG24261220231216542 26/12/2023 RADHABAI 1738008038WL057249 RADHABAI 00415 SBIN0013642 2210 2210 Processed 12/03/2024 663638028 RADHABAI STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-038-003/138
(NATA) 		1738008038NRG24261220231216544 26/12/2023 Rahul Kumar Meravi 1738008038WL057249 Rahul Kumar Meravi 00415 SBIN0013642 1768 1768 Processed 12/03/2024 663638028 RahulKumarMeravi CANARA BANK(508532)
78 PARASWADA MP-38-008-038-003/138
(NATA) 		1738008038NRG24261220231216543 26/12/2023 rewtee bai 1738008038WL057249 rewtee bai 00415 SBIN0013642 2210 2210 Processed 12/03/2024 663638028 rewteebai STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-038-003/4
(NATA) 		1738008038NRG24261220231216545 26/12/2023 SOMTIBAI 1738008038WL057249 SOMTIBAI 00415 SBIN0013642 2210 2210 Processed 12/03/2024 663638028 SOMTIBAI STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-038-003/4-A
(NATA) 		1738008038NRG24261220231216546 26/12/2023 mahipal 1738008038WL057249 mahipal 00415 SBIN0013642 2210 2210 Processed 12/03/2024 663638028 mahipal STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-038-003/42
(NATA) 		1738008038NRG24261220231216547 26/12/2023 MUNNALAL 1738008038WL057249 MUNNALAL 00415 SBIN0013642 2210 2210 Processed 12/03/2024 663638028 MUNNALAL STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-038-003/6
(NATA) 		1738008038NRG24261220231216548 26/12/2023 KACHRABAI 1738008038WL057249 KACHRABAI 00415 SBIN0013642 2210 2210 Processed 12/03/2024 663638028 KACHRABAI STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-038-003/75-A
(NATA) 		1738008038NRG24261220231216550 26/12/2023 jahura bai 1738008038WL057249 jahura bai 00415 SBIN0013642 2210 2210 Processed 12/03/2024 663638028 jahurabai STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-038-003/75-A
(NATA) 		1738008038NRG24261220231216549 26/12/2023 rambagash 1738008038WL057249 rambagash 00415 SBIN0013642 2210 2210 Processed 12/03/2024 663638028 rambagash STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-038-003/76
(NATA) 		1738008038NRG24261220231216551 26/12/2023 ramotibai 1738008038WL057249 ramotibai 00415 SBIN0013642 2210 2210 Processed 12/03/2024 663638028 ramotibai STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-038-003/76-a
(NATA) 		1738008038NRG24261220231216552 26/12/2023 sunitabai 1738008038WL057249 sunitabai 00415 SBIN0013642 1105 1105 Processed 12/03/2024 663638028 sunitabai STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-041-001/249
(DHANWAR(THE)) 		1738008000NRG24251220231212084 26/12/2023 Devala 1738008WL057121 Devala 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663638028 Devala STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-041-001/253
(DHANWAR(THE)) 		1738008000NRG24251220231212072 26/12/2023 Rahmat 1738008WL057120 Rahmat 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663638028 Rahmat STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-041-001/253
(DHANWAR(THE)) 		1738008000NRG24251220231212073 26/12/2023 RATIYABAI 1738008WL057120 RATIYABAI 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663638028 RATIYABAI STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-041-001/98
(DHANWAR(THE)) 		1738008000NRG24251220231212081 26/12/2023 HAMRAM 1738008WL057120 HAMRAM 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663638028 HAMRAM STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-041-002/125
(DHANWAR(THE)) 		1738008000NRG24251220231212082 26/12/2023 yogendra 1738008WL057120 yogendra 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663638028 yogendra STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-041-002/490-B
(DHANWAR(THE)) 		1738008000NRG24251220231212083 26/12/2023 SOMLAL 1738008WL057120 SOMLAL 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663638028 SOMLAL STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-047-004/07
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194398 26/12/2023 pappu 1738008WL056526 pappu 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663638028 pappu STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-047-004/162
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194400 26/12/2023 amarbati 1738008WL056526 amarbati 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663638028 amarbati STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-047-004/163
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194401 26/12/2023 UDAL UIKEY 1738008WL056526 UDAL UIKEY 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663638028 UDALUIKEY STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-047-004/163-A
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194402 26/12/2023 yamunabai 1738008WL056526 yamunabai 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663638028 yamunabai STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-047-004/170
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194403 26/12/2023 gulab 1738008WL056526 gulab 00415 SBIN0013642 1105 1105 Processed 12/03/2024 663638028 gulab STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-047-004/174
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194404 26/12/2023 kamla bai 1738008WL056526 kamla bai 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663638028 kamlabai STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-047-004/176
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194405 26/12/2023 SEETA BAI KADOPE 1738008WL056526 SEETA BAI KADOPE 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663638028 SEETABAIKADOPE STATE BANK OF INDIA(508548)
100 PARASWADA MP-38-008-047-004/176-A
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194406 26/12/2023 BRAJLAL 1738008WL056526 BRAJLAL 00415 SBIN0013642 221 221 Processed 12/03/2024 663638028 BRAJLAL STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-047-004/177
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194407 26/12/2023 vinod 1738008WL056526 vinod 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663638028 vinod STATE BANK OF INDIA(508548)
102 PARASWADA MP-38-008-047-004/185
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194408 26/12/2023 shohan 1738008WL056526 shohan 00415 SBIN0013642 1105 1105 Processed 12/03/2024 663638028 shohan STATE BANK OF INDIA(508548)
103 PARASWADA MP-38-008-047-004/190
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194411 26/12/2023 sanokhi 1738008WL056526 sanokhi 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663638028 sanokhi STATE BANK OF INDIA(508548)
104 PARASWADA MP-38-008-047-004/192
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194412 26/12/2023 syambati 1738008WL056526 syambati 00415 SBIN0013642 1105 1105 Processed 12/03/2024 663638028 syambati STATE BANK OF INDIA(508548)
105 PARASWADA MP-38-008-047-004/195
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194415 26/12/2023 kausal 1738008WL056526 kausal 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663638028 kausal STATE BANK OF INDIA(508548)
106 PARASWADA MP-38-008-047-004/197
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194416 26/12/2023 sumar singh 1738008WL056526 sumar singh 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663638028 sumarsingh STATE BANK OF INDIA(508548)
107 PARASWADA MP-38-008-047-004/2
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194417 26/12/2023 indra 1738008WL056526 indra 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663638028 indra STATE BANK OF INDIA(508548)
108 PARASWADA MP-38-008-047-004/23
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194418 26/12/2023 battan bai 1738008WL056526 battan bai 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663638028 battanbai STATE BANK OF INDIA(508548)
109 PARASWADA MP-38-008-047-004/30
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194422 26/12/2023 haresingh 1738008WL056526 haresingh 00415 SBIN0013642 1105 1105 Processed 12/03/2024 663638028 haresingh STATE BANK OF INDIA(508548)
110 PARASWADA MP-38-008-047-004/31
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194423 26/12/2023 ramkali 1738008WL056526 ramkali 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663638028 ramkali STATE BANK OF INDIA(508548)
111 PARASWADA MP-38-008-047-004/31-B
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194424 26/12/2023 laxmi 1738008WL056526 laxmi 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663638028 laxmi STATE BANK OF INDIA(508548)
112 PARASWADA MP-38-008-047-004/324
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194427 26/12/2023 sunita 1738008WL056526 sunita 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663638028 sunita STATE BANK OF INDIA(508548)
113 PARASWADA MP-38-008-047-004/324-A
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194428 26/12/2023 SANGEETA 1738008WL056526 SANGEETA 00415 SBIN0013642 1105 1105 Processed 12/03/2024 663638028 SANGEETA STATE BANK OF INDIA(508548)
114 PARASWADA MP-38-008-047-004/328
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194429 26/12/2023 SUNITA 1738008WL056526 SUNITA 00415 SBIN0013642 1105 1105 Processed 12/03/2024 663638028 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
115 PARASWADA MP-38-008-047-004/329
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194430 26/12/2023 chandra singh 1738008WL056526 chandra singh 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663638028 chandrasingh STATE BANK OF INDIA(508548)
116 PARASWADA MP-38-008-047-004/330
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194431 26/12/2023 anek 1738008WL056526 anek 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663638028 anek STATE BANK OF INDIA(508548)
117 PARASWADA MP-38-008-047-004/331
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194433 26/12/2023 karulal 1738008WL056526 karulal 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663638028 karulal STATE BANK OF INDIA(508548)
118 PARASWADA MP-38-008-047-004/335
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194435 26/12/2023 babita 1738008WL056526 babita 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663638028 babita STATE BANK OF INDIA(508548)
119 PARASWADA MP-38-008-047-004/336
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194437 26/12/2023 rupvanta 1738008WL056526 rupvanta 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663638028 rupvanta STATE BANK OF INDIA(508548)
120 PARASWADA MP-38-008-047-004/34
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194438 26/12/2023 milap 1738008WL056526 milap 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663638028 milap STATE BANK OF INDIA(508548)
121 PARASWADA MP-38-008-047-004/34-A
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194439 26/12/2023 ramkala 1738008WL056526 ramkala 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663638028 ramkala STATE BANK OF INDIA(508548)
122 PARASWADA MP-38-008-047-004/357
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194440 26/12/2023 rahim 1738008WL056526 rahim 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663638028 rahim STATE BANK OF INDIA(508548)
123 PARASWADA MP-38-008-047-004/36
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194441 26/12/2023 ravindra 1738008WL056526 ravindra 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663638028 ravindra STATE BANK OF INDIA(508548)
124 PARASWADA MP-38-008-047-004/363
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194442 26/12/2023 dvarka bai 1738008WL056526 dvarka bai 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663638028 dvarkabai STATE BANK OF INDIA(508548)
125 PARASWADA MP-38-008-047-004/363-A
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194443 26/12/2023 anil 1738008WL056526 anil 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663638028 anil STATE BANK OF INDIA(508548)
126 PARASWADA MP-38-008-047-004/369
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194445 26/12/2023 lal 1738008WL056526 lal 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663638028 lal STATE BANK OF INDIA(508548)
127 PARASWADA MP-38-008-047-004/42
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194448 26/12/2023 Sangeeta 1738008WL056526 Sangeeta 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663638028 Sangeeta STATE BANK OF INDIA(508548)
128 PARASWADA MP-38-008-047-004/44
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194450 26/12/2023 ajeet kumar 1738008WL056526 ajeet kumar 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663638028 ajeetkumar NARMADA JHABUA GRAMIN BANK(508515)
129 PARASWADA MP-38-008-047-004/44
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194449 26/12/2023 chandrakant 1738008WL056526 chandrakant 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663638028 chandrakant STATE BANK OF INDIA(508548)
130 PARASWADA MP-38-008-047-004/44-A
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194451 26/12/2023 Kushmi 1738008WL056526 Kushmi 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663638028 Kushmi STATE BANK OF INDIA(508548)
131 PARASWADA MP-38-008-047-004/48
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194455 26/12/2023 bhagwati 1738008WL056526 bhagwati 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663638028 bhagwati STATE BANK OF INDIA(508548)
132 PARASWADA MP-38-008-047-004/5
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194456 26/12/2023 kamal 1738008WL056526 kamal 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663638028 kamal STATE BANK OF INDIA(508548)
133 PARASWADA MP-38-008-047-004/50
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194457 26/12/2023 sukvanti 1738008WL056526 sukvanti 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663638028 sukvanti STATE BANK OF INDIA(508548)
134 PARASWADA MP-38-008-047-004/52
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194458 26/12/2023 BATASIYA BAI TEKAM 1738008WL056526 BATASIYA BAI TEKAM 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663638028 BATASIYABAITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
135 PARASWADA MP-38-008-047-004/53
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194459 26/12/2023 gendlal 1738008WL056526 gendlal 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663638028 gendlal STATE BANK OF INDIA(508548)
136 PARASWADA MP-38-008-047-004/54
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194460 26/12/2023 baisakhin 1738008WL056526 baisakhin 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663638028 baisakhin INDIA POST PAYMENTS BANK LIMITED(508528)
137 PARASWADA MP-38-008-047-004/57-A
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194462 26/12/2023 BISTA BAI 1738008WL056526 BISTA BAI 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663638028 BISTABAI STATE BANK OF INDIA(508548)
138 PARASWADA MP-38-008-047-004/69
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194464 26/12/2023 bharat lal 1738008WL056526 bharat lal 00415 SBIN0013642 884 884 Processed 12/03/2024 663638028 bharatlal STATE BANK OF INDIA(508548)
139 PARASWADA MP-38-008-047-004/70
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194465 26/12/2023 basant 1738008WL056526 basant 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663638028 basant STATE BANK OF INDIA(508548)
140 PARASWADA MP-38-008-047-004/8
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194466 26/12/2023 roopa 1738008WL056526 roopa 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663638028 roopa STATE BANK OF INDIA(508548)
SubTotal 174590 174590
141 PARASWADA MP-38-008-047-004/331
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194432 26/12/2023 Yogesh Uikey 1738008WL056526 Yogesh Uikey 00688 FINO0001001 663 663 Processed 12/03/2024 663638028 YogeshUikey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
142 PARASWADA MP-38-008-031-002/15-C
(LINGA) 		1738008000NRG24261220231215023 26/12/2023 GEETA BAI KOHRE 1738008WL057209 GEETA BAI KOHRE 00688 FINO0001446 1547 1547 Processed 12/03/2024 663638028 GEETABAIKOHRE FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
143 PARASWADA MP-38-008-005-003/221-C
(FATEHPUR (MA)) 		1738008000NRG24261220231212731 26/12/2023 Vijay 1738008WL057143 Vijay 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663638028 Vijay STATE BANK OF INDIA(508548)
SubTotal 1326 1326
144 PARASWADA MP-38-008-005-003/2
(FATEHPUR (MA)) 		1738008000NRG24261220231212727 26/12/2023 budram 1738008WL057143 budram 00697 BKID0MG1302 1547 1547 Processed 12/03/2024 663638028 budram NARMADA JHABUA GRAMIN BANK(508515)
145 PARASWADA MP-38-008-005-003/224
(FATEHPUR (MA)) 		1738008000NRG24261220231212734 26/12/2023 bairagsingh 1738008WL057143 bairagsingh 00697 BKID0MG1302 1547 1547 Processed 12/03/2024 663638028 bairagsingh STATE BANK OF INDIA(508548)
146 PARASWADA MP-38-008-047-004/193
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194413 26/12/2023 Shobharam Tekam 1738008WL056526 Shobharam Tekam 00697 BKID0MG1302 1326 1326 Processed 12/03/2024 663638028 ShobharamTekam STATE BANK OF INDIA(508548)
147 PARASWADA MP-38-008-047-004/3
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194421 26/12/2023 Birjola bai 1738008WL056526 Birjola bai 00697 BKID0MG1302 1326 1326 Processed 12/03/2024 663638028 Birjolabai NARMADA JHABUA GRAMIN BANK(508515)
148 PARASWADA MP-38-008-047-004/32
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194425 26/12/2023 gaytri 1738008WL056526 gaytri 00697 BKID0MG1302 1326 1326 Processed 12/03/2024 663638028 gaytri INDIA POST PAYMENTS BANK LIMITED(508528)
149 PARASWADA MP-38-008-047-004/335
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194434 26/12/2023 dashrath 1738008WL056526 dashrath 00697 BKID0MG1302 1326 1326 Processed 12/03/2024 663638028 dashrath NARMADA JHABUA GRAMIN BANK(508515)
150 PARASWADA MP-38-008-047-004/335-A
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194436 26/12/2023 Surendra Tekam 1738008WL056526 Surendra Tekam 00697 BKID0MG1302 1326 1326 Processed 12/03/2024 663638028 SurendraTekam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9724 9724
Total 221221 221221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_261223APB_FTO_408478 Bank of India BKID0009590 BALAGHAT 1326
2 PARASWADA MP1738008_261223APB_FTO_408478 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3094
3 PARASWADA MP1738008_261223APB_FTO_408478 Canara Bank CNRB0017712 Paraswada 8840
4 PARASWADA MP1738008_261223APB_FTO_408478 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 17901
5 PARASWADA MP1738008_261223APB_FTO_408478 State Bank of India SBIN0002876 NAINPUR 2210
6 PARASWADA MP1738008_261223APB_FTO_408478 State Bank of India SBIN0013642 PARASWADA 174590
7 PARASWADA MP1738008_261223APB_FTO_408478 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
8 PARASWADA MP1738008_261223APB_FTO_408478 Fino Payments Bank Ltd FINO0001446 MP RO 1547
9 PARASWADA MP1738008_261223APB_FTO_408478 India Post Payments Bank IPOS0000001 Balaghat 1326
10 PARASWADA MP1738008_261223APB_FTO_408478 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 9724

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