Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:52:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_120224APB_FTO_460849
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-38-008-016-003/232
(SINGHAI) 		1738008000NRG24120220241506625 12/02/2024 Dulichand 1738008WL066214 Dulichand 00048 BKID0NAMRGB 2873 2873 Processed 15/04/2024 303695830 Dulichand NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-016-003/306
(SINGHAI) 		1738008000NRG24120220241506628 12/02/2024 BISANSINGH 1738008WL066214 BISANSINGH 00048 BKID0NAMRGB 2873 2873 Processed 15/04/2024 303695830 BISANSINGH NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-016-003/347
(SINGHAI) 		1738008000NRG24120220241506631 12/02/2024 GORELAL 1738008WL066214 GORELAL 00048 BKID0NAMRGB 2873 2873 Processed 15/04/2024 303695830 GORELAL NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-032-001/203
(PONDI) 		1738008000NRG24120220241505930 12/02/2024 rewaram 1738008WL066173 rewaram 00048 BKID0NAMRGB 221 221 Processed 15/04/2024 303695830 rewaram STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-037-005/109-A
(MOHGAON(Mal)) 		1738008000NRG24120220241503818 12/02/2024 kamlesh 1738008WL066101 kamlesh 00048 BKID0NAMRGB 2873 2873 Processed 15/04/2024 303695830 kamlesh STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-037-005/109-C
(MOHGAON(Mal)) 		1738008000NRG24120220241503819 12/02/2024 Kavita bhondekar 1738008WL066101 Kavita bhondekar 00048 BKID0NAMRGB 1989 1989 Processed 15/04/2024 303695830 Kavitabhondekar CENTRAL BANK OF INDIA(607115)
7 PARASWADA MP-38-008-037-005/126
(MOHGAON(Mal)) 		1738008000NRG24120220241503821 12/02/2024 madanlal 1738008WL066101 madanlal 00048 BKID0NAMRGB 1326 1326 Processed 15/04/2024 303695830 madanlal NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-037-005/134
(MOHGAON(Mal)) 		1738008000NRG24120220241503823 12/02/2024 imlabai 1738008WL066101 imlabai 00048 BKID0NAMRGB 1326 1326 Processed 15/04/2024 303695830 imlabai NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-037-005/15
(MOHGAON(Mal)) 		1738008000NRG24120220241503825 12/02/2024 roshan lal 1738008WL066101 roshan lal 00048 BKID0NAMRGB 2873 2873 Processed 15/04/2024 303695830 roshanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
10 PARASWADA MP-38-008-037-005/21
(MOHGAON(Mal)) 		1738008000NRG24120220241503827 12/02/2024 hukumchand 1738008WL066101 hukumchand 00048 BKID0NAMRGB 2873 2873 Processed 15/04/2024 303695830 hukumchand NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-037-005/28
(MOHGAON(Mal)) 		1738008000NRG24120220241503828 12/02/2024 Shivprasad 1738008WL066101 Shivprasad 00048 BKID0NAMRGB 1326 1326 Processed 15/04/2024 303695830 Shivprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23426 23426
12 PARASWADA MP-38-008-025-002/135
(MOHGAON (Pa)) 		1738008000NRG24120220241507685 12/02/2024 padamsingh 1738008WL066242 padamsingh 00078 CNRB0017712 1547 1547 Processed 15/04/2024 303695830 padamsingh STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-025-002/196
(MOHGAON (Pa)) 		1738008000NRG24120220241507703 12/02/2024 seema 1738008WL066242 seema 00078 CNRB0017712 1326 1326 Processed 15/04/2024 303695830 seema CANARA BANK(508532)
14 PARASWADA MP-38-008-025-002/206
(MOHGAON (Pa)) 		1738008000NRG24120220241507708 12/02/2024 basanti 1738008WL066242 basanti 00078 CNRB0017712 1105 1105 Processed 15/04/2024 303695830 basanti CANARA BANK(508532)
15 PARASWADA MP-38-008-025-002/257
(MOHGAON (Pa)) 		1738008000NRG24120220241507734 12/02/2024 sunesh 1738008WL066242 sunesh 00078 CNRB0017712 3094 3094 Processed 15/04/2024 303695830 sunesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7072 7072
16 PARASWADA MP-38-008-016-003/240
(SINGHAI) 		1738008000NRG24120220241506627 12/02/2024 SANTOSH 1738008WL066214 SANTOSH 00078 CNRB0017713 2210 2210 Processed 15/04/2024 303695830 SANTOSH CANARA BANK(508532)
17 PARASWADA MP-38-008-016-004/209-A
(SINGHAI) 		1738008000NRG24120220241506637 12/02/2024 Santosh 1738008WL066214 Santosh 00078 CNRB0017713 2873 2873 Processed 15/04/2024 303695830 Santosh STATE BANK OF INDIA(508548)
SubTotal 5083 5083
18 PARASWADA MP-38-008-017-002/152
(SITADONGRI) 		1738008000NRG24120220241503923 12/02/2024 JOHER 1738008WL066104 JOHER 00089 CBIN0282041 2873 2873 Processed 15/04/2024 303695830 JOHER CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
19 PARASWADA MP-38-008-016-003/347-A
(SINGHAI) 		1738008000NRG24120220241506632 12/02/2024 SURENDRA 1738008WL066214 SURENDRA 00089 CBIN0282832 2873 2873 Processed 15/04/2024 303695830 SURENDRA GENERAL POST OFFICE(607245)
SubTotal 2873 2873
20 PARASWADA MP-38-008-015-001/247
(KHURMUNDI) 		1738008000NRG24120220241503920 12/02/2024 ballasingh 1738008WL066104 ballasingh 00415 SBIN0001168 1989 1989 Processed 15/04/2024 303695830 ballasingh STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-015-001/247
(KHURMUNDI) 		1738008000NRG24120220241503919 12/02/2024 rupvati 1738008WL066104 rupvati 00415 SBIN0001168 2210 2210 Processed 15/04/2024 303695830 rupvati INDIA POST PAYMENTS BANK LIMITED(508528)
22 PARASWADA MP-38-008-017-002/121
(SITADONGRI) 		1738008000NRG24120220241503922 12/02/2024 Saniyaro bai 1738008WL066104 Saniyaro bai 00415 SBIN0001168 2652 2652 Processed 15/04/2024 303695830 Saniyarobai STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-017-002/121
(SITADONGRI) 		1738008000NRG24120220241503921 12/02/2024 sukdev 1738008WL066104 sukdev 00415 SBIN0001168 2652 2652 Processed 15/04/2024 303695830 sukdev STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-017-002/152
(SITADONGRI) 		1738008000NRG24120220241503924 12/02/2024 sumitra 1738008WL066104 sumitra 00415 SBIN0001168 2873 2873 Processed 15/04/2024 303695830 sumitra CENTRAL BANK OF INDIA(607115)
25 PARASWADA MP-38-008-017-002/75
(SITADONGRI) 		1738008000NRG24120220241503926 12/02/2024 Bhima singh 1738008WL066104 Bhima singh 00415 SBIN0001168 2873 2873 Processed 15/04/2024 303695830 Bhimasingh STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-017-002/75
(SITADONGRI) 		1738008000NRG24120220241503925 12/02/2024 Pushpavati 1738008WL066104 Pushpavati 00415 SBIN0001168 2873 2873 Processed 15/04/2024 303695830 Pushpavati STATE BANK OF INDIA(508548)
SubTotal 18122 18122
27 PARASWADA MP-38-008-016-003/235
(SINGHAI) 		1738008000NRG24120220241506626 12/02/2024 Jitendra 1738008WL066214 Jitendra 00415 SBIN0013642 1768 1768 Processed 15/04/2024 303695830 Jitendra STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-016-003/306
(SINGHAI) 		1738008000NRG24120220241506629 12/02/2024 SHEELA 1738008WL066214 SHEELA 00415 SBIN0013642 2873 2873 Processed 15/04/2024 303695830 SHEELA STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-016-003/347
(SINGHAI) 		1738008000NRG24120220241506630 12/02/2024 khelabai 1738008WL066214 khelabai 00415 SBIN0013642 2873 2873 Processed 15/04/2024 303695830 khelabai STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-016-003/465
(SINGHAI) 		1738008000NRG24120220241506634 12/02/2024 MANTI 1738008WL066214 MANTI 00415 SBIN0013642 1768 1768 Processed 15/04/2024 303695830 MANTI STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-016-004/182
(SINGHAI) 		1738008000NRG24120220241506635 12/02/2024 DIPAK 1738008WL066214 DIPAK 00415 SBIN0013642 2873 2873 Processed 15/04/2024 303695830 DIPAK STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-016-004/182
(SINGHAI) 		1738008000NRG24120220241506636 12/02/2024 Monuka 1738008WL066214 Monuka 00415 SBIN0013642 2873 2873 Processed 15/04/2024 303695830 Monuka STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-021-001/16-A
(KORJA) 		1738008000NRG24120220241503927 12/02/2024 baisakhin 1738008WL066104 baisakhin 00415 SBIN0013642 1547 1547 Processed 15/04/2024 303695830 baisakhin STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-021-001/176
(KORJA) 		1738008000NRG24120220241503929 12/02/2024 CHITRAREKHA PATLE 1738008WL066104 CHITRAREKHA PATLE 00415 SBIN0013642 2652 2652 Processed 15/04/2024 303695830 CHITRAREKHAPATLE STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-021-002/36
(KORJA) 		1738008000NRG24120220241503930 12/02/2024 Anita 1738008WL066104 Anita 00415 SBIN0013642 2652 2652 Processed 15/04/2024 303695830 Anita STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-022-002/350-A
(PARASWADA) 		1738008000NRG24120220241503931 12/02/2024 mulamchand 1738008WL066104 mulamchand 00415 SBIN0013642 2873 2873 Processed 15/04/2024 303695830 mulamchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
37 PARASWADA MP-38-008-025-002/100
(MOHGAON (Pa)) 		1738008000NRG24120220241507678 12/02/2024 PREMSINGH 1738008WL066242 PREMSINGH 00415 SBIN0013642 1547 1547 Processed 15/04/2024 303695830 PREMSINGH STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-025-002/119
(MOHGAON (Pa)) 		1738008000NRG24120220241507679 12/02/2024 RAVINDRA 1738008WL066242 RAVINDRA 00415 SBIN0013642 2210 2210 Processed 15/04/2024 303695830 RAVINDRA STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-025-002/126
(MOHGAON (Pa)) 		1738008000NRG24120220241507680 12/02/2024 premlal 1738008WL066242 premlal 00415 SBIN0013642 3094 3094 Processed 15/04/2024 303695830 premlal STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-025-002/128
(MOHGAON (Pa)) 		1738008000NRG24120220241507681 12/02/2024 PREMSINGH 1738008WL066242 PREMSINGH 00415 SBIN0013642 2210 2210 Processed 15/04/2024 303695830 PREMSINGH STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-025-002/129
(MOHGAON (Pa)) 		1738008000NRG24120220241507682 12/02/2024 SOHADRA 1738008WL066242 SOHADRA 00415 SBIN0013642 3094 3094 Processed 15/04/2024 303695830 SOHADRA CANARA BANK(508532)
42 PARASWADA MP-38-008-025-002/131
(MOHGAON (Pa)) 		1738008000NRG24120220241507684 12/02/2024 ronu 1738008WL066242 ronu 00415 SBIN0013642 3094 3094 Processed 15/04/2024 303695830 ronu STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-025-002/131
(MOHGAON (Pa)) 		1738008000NRG24120220241507683 12/02/2024 shanti 1738008WL066242 shanti 00415 SBIN0013642 1547 1547 Processed 15/04/2024 303695830 shanti CANARA BANK(508532)
44 PARASWADA MP-38-008-025-002/136
(MOHGAON (Pa)) 		1738008000NRG24120220241507686 12/02/2024 SARASWATI 1738008WL066242 SARASWATI 00415 SBIN0013642 663 663 Processed 15/04/2024 303695830 SARASWATI CANARA BANK(508532)
45 PARASWADA MP-38-008-025-002/138
(MOHGAON (Pa)) 		1738008000NRG24120220241507687 12/02/2024 Gindiyabai 1738008WL066242 Gindiyabai 00415 SBIN0013642 2210 2210 Processed 15/04/2024 303695830 Gindiyabai STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-025-002/139
(MOHGAON (Pa)) 		1738008000NRG24120220241507688 12/02/2024 YASHODA 1738008WL066242 YASHODA 00415 SBIN0013642 3094 3094 Processed 15/04/2024 303695830 YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
47 PARASWADA MP-38-008-025-002/142
(MOHGAON (Pa)) 		1738008000NRG24120220241507689 12/02/2024 SUBHADRI 1738008WL066242 SUBHADRI 00415 SBIN0013642 1326 1326 Processed 15/04/2024 303695830 SUBHADRI CANARA BANK(508532)
48 PARASWADA MP-38-008-025-002/148-A
(MOHGAON (Pa)) 		1738008000NRG24120220241507690 12/02/2024 KISHOR 1738008WL066242 KISHOR 00415 SBIN0013642 2431 2431 Processed 15/04/2024 303695830 KISHOR STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-025-002/151
(MOHGAON (Pa)) 		1738008000NRG24120220241507691 12/02/2024 Hukumchand 1738008WL066242 Hukumchand 00415 SBIN0013642 1989 1989 Processed 15/04/2024 303695830 Hukumchand STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-025-002/153-A
(MOHGAON (Pa)) 		1738008000NRG24120220241507692 12/02/2024 CHANDRABATI 1738008WL066242 CHANDRABATI 00415 SBIN0013642 2210 2210 Processed 15/04/2024 303695830 CHANDRABATI STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-025-002/158
(MOHGAON (Pa)) 		1738008000NRG24120220241507693 12/02/2024 Mahesh 1738008WL066242 Mahesh 00415 SBIN0013642 2431 2431 Processed 15/04/2024 303695830 Mahesh STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-025-002/173
(MOHGAON (Pa)) 		1738008000NRG24120220241507694 12/02/2024 BHOLARAM 1738008WL066242 BHOLARAM 00415 SBIN0013642 3094 3094 Processed 15/04/2024 303695830 BHOLARAM CANARA BANK(508532)
53 PARASWADA MP-38-008-025-002/177
(MOHGAON (Pa)) 		1738008000NRG24120220241507695 12/02/2024 Geeta 1738008WL066242 Geeta 00415 SBIN0013642 2210 2210 Processed 15/04/2024 303695830 Geeta STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-025-002/182
(MOHGAON (Pa)) 		1738008000NRG24120220241507696 12/02/2024 KALIRAM 1738008WL066242 KALIRAM 00415 SBIN0013642 884 884 Processed 15/04/2024 303695830 KALIRAM STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-025-002/184
(MOHGAON (Pa)) 		1738008000NRG24120220241507697 12/02/2024 GYANSHING 1738008WL066242 GYANSHING 00415 SBIN0013642 3094 3094 Processed 15/04/2024 303695830 GYANSHING STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-025-002/185
(MOHGAON (Pa)) 		1738008000NRG24120220241507698 12/02/2024 sharda 1738008WL066242 sharda 00415 SBIN0013642 3094 3094 Processed 15/04/2024 303695830 sharda STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-025-002/187
(MOHGAON (Pa)) 		1738008000NRG24120220241507699 12/02/2024 jaypal 1738008WL066242 jaypal 00415 SBIN0013642 3094 3094 Processed 15/04/2024 303695830 jaypal STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-025-002/187
(MOHGAON (Pa)) 		1738008000NRG24120220241507700 12/02/2024 Kanti 1738008WL066242 Kanti 00415 SBIN0013642 1768 1768 Processed 15/04/2024 303695830 Kanti INDIA POST PAYMENTS BANK LIMITED(508528)
59 PARASWADA MP-38-008-025-002/193
(MOHGAON (Pa)) 		1738008000NRG24120220241507701 12/02/2024 Mera 1738008WL066242 Mera 00415 SBIN0013642 2210 2210 Processed 15/04/2024 303695830 Mera CANARA BANK(508532)
60 PARASWADA MP-38-008-025-002/194
(MOHGAON (Pa)) 		1738008000NRG24120220241507702 12/02/2024 DURGESH MARKAM 1738008WL066242 DURGESH MARKAM 00415 SBIN0013642 1326 1326 Processed 15/04/2024 303695830 DURGESHMARKAM CANARA BANK(508532)
61 PARASWADA MP-38-008-025-002/197
(MOHGAON (Pa)) 		1738008000NRG24120220241507704 12/02/2024 balso 1738008WL066242 balso 00415 SBIN0013642 1105 1105 Processed 15/04/2024 303695830 balso STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-025-002/199-A
(MOHGAON (Pa)) 		1738008000NRG24120220241507705 12/02/2024 Hemlal 1738008WL066242 Hemlal 00415 SBIN0013642 3094 3094 Processed 15/04/2024 303695830 Hemlal STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-025-002/200
(MOHGAON (Pa)) 		1738008000NRG24120220241507706 12/02/2024 baisakhu 1738008WL066242 baisakhu 00415 SBIN0013642 3094 3094 Processed 15/04/2024 303695830 baisakhu STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-025-002/201
(MOHGAON (Pa)) 		1738008000NRG24120220241507707 12/02/2024 CHANDRAWATI 1738008WL066242 CHANDRAWATI 00415 SBIN0013642 1326 1326 Processed 15/04/2024 303695830 CHANDRAWATI STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-025-002/207
(MOHGAON (Pa)) 		1738008000NRG24120220241507709 12/02/2024 ANITA 1738008WL066242 ANITA 00415 SBIN0013642 1326 1326 Processed 15/04/2024 303695830 ANITA STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-025-002/210
(MOHGAON (Pa)) 		1738008000NRG24120220241507710 12/02/2024 DHANNULAL 1738008WL066242 DHANNULAL 00415 SBIN0013642 3094 3094 Processed 15/04/2024 303695830 DHANNULAL STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-025-002/211-A
(MOHGAON (Pa)) 		1738008000NRG24120220241507711 12/02/2024 DEMAN 1738008WL066242 DEMAN 00415 SBIN0013642 1989 1989 Processed 15/04/2024 303695830 DEMAN STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-025-002/212
(MOHGAON (Pa)) 		1738008000NRG24120220241507713 12/02/2024 KRESH 1738008WL066242 KRESH 00415 SBIN0013642 2431 2431 Processed 15/04/2024 303695830 KRESH STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-025-002/212-A
(MOHGAON (Pa)) 		1738008000NRG24120220241507714 12/02/2024 premvati 1738008WL066242 premvati 00415 SBIN0013642 2431 2431 Processed 15/04/2024 303695830 premvati STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-025-002/212-B
(MOHGAON (Pa)) 		1738008000NRG24120220241507715 12/02/2024 SAKUNTALA 1738008WL066242 SAKUNTALA 00415 SBIN0013642 1105 1105 Processed 15/04/2024 303695830 SAKUNTALA STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-025-002/214
(MOHGAON (Pa)) 		1738008000NRG24120220241507716 12/02/2024 Jaganlal 1738008WL066242 Jaganlal 00415 SBIN0013642 2431 2431 Processed 15/04/2024 303695830 Jaganlal STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-025-002/217
(MOHGAON (Pa)) 		1738008000NRG24120220241507717 12/02/2024 Savitri 1738008WL066242 Savitri 00415 SBIN0013642 1547 1547 Processed 15/04/2024 303695830 Savitri STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-025-002/219
(MOHGAON (Pa)) 		1738008000NRG24120220241507718 12/02/2024 KASHAN 1738008WL066242 KASHAN 00415 SBIN0013642 1105 1105 Processed 15/04/2024 303695830 KASHAN STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-025-002/221
(MOHGAON (Pa)) 		1738008000NRG24120220241507719 12/02/2024 kanhaiya 1738008WL066242 kanhaiya 00415 SBIN0013642 2431 2431 Processed 15/04/2024 303695830 kanhaiya STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-025-002/222
(MOHGAON (Pa)) 		1738008000NRG24120220241507720 12/02/2024 RADHABAI 1738008WL066242 RADHABAI 00415 SBIN0013642 2210 2210 Processed 15/04/2024 303695830 RADHABAI STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-025-002/227
(MOHGAON (Pa)) 		1738008000NRG24120220241507721 12/02/2024 tilokobai 1738008WL066242 tilokobai 00415 SBIN0013642 3094 3094 Processed 15/04/2024 303695830 tilokobai STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-025-002/229
(MOHGAON (Pa)) 		1738008000NRG24120220241507722 12/02/2024 Daylsing 1738008WL066242 Daylsing 00415 SBIN0013642 884 884 Processed 15/04/2024 303695830 Daylsing STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-025-002/230
(MOHGAON (Pa)) 		1738008000NRG24120220241507723 12/02/2024 baisakhu 1738008WL066242 baisakhu 00415 SBIN0013642 2210 2210 Processed 15/04/2024 303695830 baisakhu STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-025-002/231
(MOHGAON (Pa)) 		1738008000NRG24120220241507724 12/02/2024 FHAGLAL 1738008WL066242 FHAGLAL 00415 SBIN0013642 3094 3094 Processed 15/04/2024 303695830 FHAGLAL STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-025-002/232
(MOHGAON (Pa)) 		1738008000NRG24120220241507725 12/02/2024 SURJABAI 1738008WL066242 SURJABAI 00415 SBIN0013642 1105 1105 Processed 15/04/2024 303695830 SURJABAI CANARA BANK(508532)
81 PARASWADA MP-38-008-025-002/236
(MOHGAON (Pa)) 		1738008000NRG24120220241507726 12/02/2024 SUNWASINGH 1738008WL066242 SUNWASINGH 00415 SBIN0013642 1105 1105 Processed 15/04/2024 303695830 SUNWASINGH STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-025-002/237
(MOHGAON (Pa)) 		1738008000NRG24120220241507727 12/02/2024 SANTU 1738008WL066242 SANTU 00415 SBIN0013642 2431 2431 Processed 15/04/2024 303695830 SANTU STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-025-002/240-A
(MOHGAON (Pa)) 		1738008000NRG24120220241507728 12/02/2024 Hemlata 1738008WL066242 Hemlata 00415 SBIN0013642 2873 2873 Processed 15/04/2024 303695830 Hemlata STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-025-002/249
(MOHGAON (Pa)) 		1738008000NRG24120220241507729 12/02/2024 SURAJ 1738008WL066242 SURAJ 00415 SBIN0013642 2431 2431 Processed 15/04/2024 303695830 SURAJ STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-025-002/253
(MOHGAON (Pa)) 		1738008000NRG24120220241507730 12/02/2024 bireshing 1738008WL066242 bireshing 00415 SBIN0013642 2210 2210 Processed 15/04/2024 303695830 bireshing CANARA BANK(508532)
86 PARASWADA MP-38-008-025-002/254
(MOHGAON (Pa)) 		1738008000NRG24120220241507731 12/02/2024 KALABAI BHALAVI 1738008WL066242 KALABAI BHALAVI 00415 SBIN0013642 3094 3094 Processed 15/04/2024 303695830 KALABAIBHALAVI CANARA BANK(508532)
87 PARASWADA MP-38-008-025-002/254-A
(MOHGAON (Pa)) 		1738008000NRG24120220241507732 12/02/2024 SASHI 1738008WL066242 SASHI 00415 SBIN0013642 2210 2210 Processed 15/04/2024 303695830 SASHI CANARA BANK(508532)
88 PARASWADA MP-38-008-025-002/255
(MOHGAON (Pa)) 		1738008000NRG24120220241507733 12/02/2024 HARKANTA 1738008WL066242 HARKANTA 00415 SBIN0013642 3094 3094 Processed 15/04/2024 303695830 HARKANTA STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-032-001/15
(PONDI) 		1738008000NRG24120220241505929 12/02/2024 SAHELIYA 1738008WL066173 SAHELIYA 00415 SBIN0013642 221 221 Processed 15/04/2024 303695830 SAHELIYA STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-032-001/83
(PONDI) 		1738008000NRG24120220241505931 12/02/2024 HIRANTI 1738008WL066173 HIRANTI 00415 SBIN0013642 221 221 Processed 15/04/2024 303695830 HIRANTI STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-037-005/125-B
(MOHGAON(Mal)) 		1738008000NRG24120220241503820 12/02/2024 Santoori Bai Sirsam 1738008WL066101 Santoori Bai Sirsam 00415 SBIN0013642 2873 2873 Processed 15/04/2024 303695830 SantooriBaiSirsam INDIA POST PAYMENTS BANK LIMITED(508528)
92 PARASWADA MP-38-008-037-005/137-A
(MOHGAON(Mal)) 		1738008000NRG24120220241503824 12/02/2024 Suryakant chhipeshwar 1738008WL066101 Suryakant chhipeshwar 00415 SBIN0013642 2873 2873 Processed 15/04/2024 303695830 Suryakantchhipeshwar NARMADA JHABUA GRAMIN BANK(508515)
93 PARASWADA MP-38-008-037-005/16-A
(MOHGAON(Mal)) 		1738008000NRG24120220241503826 12/02/2024 radhika 1738008WL066101 radhika 00415 SBIN0013642 1326 1326 Processed 15/04/2024 303695830 radhika INDIA POST PAYMENTS BANK LIMITED(508528)
94 PARASWADA MP-38-008-037-005/95-B
(MOHGAON(Mal)) 		1738008000NRG24120220241503832 12/02/2024 nisha 1738008WL066101 nisha 00415 SBIN0013642 2873 2873 Processed 15/04/2024 303695830 nisha STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-046-002/139-A
(KUMADEHI) 		1738008000NRG24120220241503932 12/02/2024 Vinesh Markam 1738008WL066104 Vinesh Markam 00415 SBIN0013642 2652 2652 Processed 15/04/2024 303695830 VineshMarkam STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-051-001/201
(CHANDANA) 		1738008000NRG24120220241503933 12/02/2024 rekha 1738008WL066104 rekha 00415 SBIN0013642 2873 2873 Processed 15/04/2024 303695830 rekha STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-051-001/390
(CHANDANA) 		1738008000NRG24120220241503935 12/02/2024 sarita 1738008WL066104 sarita 00415 SBIN0013642 2873 2873 Processed 15/04/2024 303695830 sarita STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-051-001/410
(CHANDANA) 		1738008000NRG24120220241503936 12/02/2024 santosh 1738008WL066104 santosh 00415 SBIN0013642 2873 2873 Processed 15/04/2024 303695830 santosh STATE BANK OF INDIA(508548)
SubTotal 160888 160888
99 PARASWADA MP-38-008-025-002/211-A
(MOHGAON (Pa)) 		1738008000NRG24120220241507712 12/02/2024 SAVITA 1738008WL066242 SAVITA 00688 FINO0001446 3094 3094 Processed 15/04/2024 303695830 SAVITA FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
100 PARASWADA MP-38-008-016-003/347-A
(SINGHAI) 		1738008000NRG24120220241506633 12/02/2024 Vidyavanti Rathor 1738008WL066214 Vidyavanti Rathor 00691 IPOS0000001 2873 2873 Processed 15/04/2024 303695830 VidyavantiRathor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
101 PARASWADA MP-38-008-021-001/176
(KORJA) 		1738008000NRG24120220241503928 12/02/2024 Prahlad Patle 1738008WL066104 Prahlad Patle 00697 BKID0MG1302 2652 2652 Processed 15/04/2024 303695830 PrahladPatle JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
102 PARASWADA MP-38-008-051-001/390
(CHANDANA) 		1738008000NRG24120220241503934 12/02/2024 GAEERISHKER KATRE 1738008WL066104 GAEERISHKER KATRE 00697 BKID0MG1302 2873 2873 Processed 15/04/2024 303695830 GAEERISHKERKATRE STATE BANK OF INDIA(508548)
SubTotal 5525 5525
103 PARASWADA MP-38-008-037-005/102
(MOHGAON(Mal)) 		1738008000NRG24120220241503816 12/02/2024 Tarabai 1738008WL066101 Tarabai 00697 BKID0MG1324 2873 2873 Processed 15/04/2024 303695830 Tarabai NARMADA JHABUA GRAMIN BANK(508515)
104 PARASWADA MP-38-008-037-005/106
(MOHGAON(Mal)) 		1738008000NRG24120220241503817 12/02/2024 Baratulal 1738008WL066101 Baratulal 00697 BKID0MG1324 2873 2873 Processed 15/04/2024 303695830 Baratulal NARMADA JHABUA GRAMIN BANK(508515)
105 PARASWADA MP-38-008-037-005/131
(MOHGAON(Mal)) 		1738008000NRG24120220241503822 12/02/2024 mannobai 1738008WL066101 mannobai 00697 BKID0MG1324 2873 2873 Processed 15/04/2024 303695830 mannobai NARMADA JHABUA GRAMIN BANK(508515)
106 PARASWADA MP-38-008-037-005/32
(MOHGAON(Mal)) 		1738008000NRG24120220241503829 12/02/2024 ravikumar 1738008WL066101 ravikumar 00697 BKID0MG1324 2652 2652 Processed 15/04/2024 303695830 ravikumar NARMADA JHABUA GRAMIN BANK(508515)
107 PARASWADA MP-38-008-037-005/61
(MOHGAON(Mal)) 		1738008000NRG24120220241503830 12/02/2024 Surapsingh 1738008WL066101 Surapsingh 00697 BKID0MG1324 884 884 Processed 15/04/2024 303695830 Surapsingh NARMADA JHABUA GRAMIN BANK(508515)
108 PARASWADA MP-38-008-037-005/99
(MOHGAON(Mal)) 		1738008000NRG24120220241503833 12/02/2024 ramla bai 1738008WL066101 ramla bai 00697 BKID0MG1324 1326 1326 Processed 15/04/2024 303695830 ramlabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13481 13481
Total 245310 245310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_120224APB_FTO_460849 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 23426
2 PARASWADA MP1738008_120224APB_FTO_460849 Canara Bank CNRB0017712 Paraswada 7072
3 PARASWADA MP1738008_120224APB_FTO_460849 Canara Bank CNRB0017713 Ukwa 5083
4 PARASWADA MP1738008_120224APB_FTO_460849 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 2873
5 PARASWADA MP1738008_120224APB_FTO_460849 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 2873
6 PARASWADA MP1738008_120224APB_FTO_460849 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 18122
7 PARASWADA MP1738008_120224APB_FTO_460849 State Bank of India SBIN0013642 PARASWADA 160888
8 PARASWADA MP1738008_120224APB_FTO_460849 Fino Payments Bank Ltd FINO0001446 MP RO 3094
9 PARASWADA MP1738008_120224APB_FTO_460849 India Post Payments Bank IPOS0000001 Balaghat 2873
10 PARASWADA MP1738008_120224APB_FTO_460849 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 5525
11 PARASWADA MP1738008_120224APB_FTO_460849 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 13481

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