Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:16:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_311023APB_FTO_339370
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-38-008-006-001/501-A
(AMAWAHI) 		1738008000NRG24311020231042553 31/10/2023 sukhlal meravi 1738008WL049554 sukhlal meravi 00048 BKID0NAMRGB 1547 1547 Processed 08/11/2023 288632804 sukhlalmeravi NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-016-003/318
(SINGHAI) 		1738008000NRG24311020231042475 31/10/2023 GANESH 1738008WL049553 GANESH 00048 BKID0NAMRGB 1547 1547 Processed 08/11/2023 288632804 GANESH NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-033-001/138
(BAGHOLI) 		1738008000NRG24311020231044613 31/10/2023 nilam 1738008WL049623 nilam 00048 BKID0NAMRGB 663 663 Processed 08/11/2023 288632804 nilam CANARA BANK(508532)
SubTotal 3757 3757
4 PARASWADA MP-38-008-006-001/415
(AMAWAHI) 		1738008000NRG24311020231042503 31/10/2023 Radhika 1738008WL049554 Radhika 00078 CNRB0017712 1989 1989 Processed 08/11/2023 288632804 Radhika CANARA BANK(508532)
5 PARASWADA MP-38-008-006-001/417-B
(AMAWAHI) 		1738008000NRG24311020231042507 31/10/2023 bedlal 1738008WL049554 bedlal 00078 CNRB0017712 1989 1989 Processed 08/11/2023 288632804 bedlal CANARA BANK(508532)
6 PARASWADA MP-38-008-006-001/457
(AMAWAHI) 		1738008000NRG24311020231042525 31/10/2023 baidhraj 1738008WL049554 baidhraj 00078 CNRB0017712 1768 1768 Processed 08/11/2023 288632804 baidhraj STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-006-001/485-A
(AMAWAHI) 		1738008000NRG24311020231042539 31/10/2023 Hanmat 1738008WL049554 Hanmat 00078 CNRB0017712 1768 1768 Processed 08/11/2023 288632804 Hanmat CANARA BANK(508532)
8 PARASWADA MP-38-008-033-001/352
(BAGHOLI) 		1738008000NRG24311020231044630 31/10/2023 jagdish prasad 1738008WL049623 jagdish prasad 00078 CNRB0017712 884 884 Processed 08/11/2023 288632804 jagdishprasad STATE BANK OF INDIA(508548)
SubTotal 8398 8398
9 PARASWADA MP-38-008-006-001/450
(AMAWAHI) 		1738008000NRG24311020231042524 31/10/2023 SUKBATI 1738008WL049554 SUKBATI 00078 CNRB0017713 1768 1768 Processed 08/11/2023 288632804 SUKBATI INDIA POST PAYMENTS BANK LIMITED(508528)
10 PARASWADA MP-38-008-006-001/460
(AMAWAHI) 		1738008000NRG24311020231042527 31/10/2023 GEETABAI 1738008WL049554 GEETABAI 00078 CNRB0017713 1989 1989 Processed 08/11/2023 288632804 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 PARASWADA MP-38-008-006-001/471
(AMAWAHI) 		1738008000NRG24311020231042532 31/10/2023 RADHIYA 1738008WL049554 RADHIYA 00078 CNRB0017713 1989 1989 Processed 08/11/2023 288632804 RADHIYA STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-006-001/486
(AMAWAHI) 		1738008000NRG24311020231042540 31/10/2023 JANKABAI 1738008WL049554 JANKABAI 00078 CNRB0017713 1989 1989 Processed 08/11/2023 288632804 JANKABAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 PARASWADA MP-38-008-006-001/489
(AMAWAHI) 		1738008000NRG24311020231042542 31/10/2023 santa bai 1738008WL049554 santa bai 00078 CNRB0017713 1989 1989 Processed 08/11/2023 288632804 santabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
14 PARASWADA MP-38-008-016-004/198-A
(SINGHAI) 		1738008000NRG24311020231042498 31/10/2023 abhisek 1738008WL049553 abhisek 00089 CBIN0281981 1547 1547 Processed 08/11/2023 288632804 abhisek CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
15 PARASWADA MP-38-008-016-004/198-A
(SINGHAI) 		1738008000NRG24311020231042497 31/10/2023 Anjali 1738008WL049553 Anjali 00089 CBIN0282832 1547 1547 Processed 08/11/2023 288632804 Anjali CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
16 PARASWADA MP-38-008-006-001/415-C
(AMAWAHI) 		1738008000NRG24311020231042504 31/10/2023 GYANCHAND 1738008WL049554 GYANCHAND 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288632804 GYANCHAND STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-006-001/421
(AMAWAHI) 		1738008000NRG24311020231042508 31/10/2023 JITENDRA 1738008WL049554 JITENDRA 00415 SBIN0013642 1989 1989 Processed 08/11/2023 288632804 JITENDRA STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-006-001/421
(AMAWAHI) 		1738008000NRG24311020231042509 31/10/2023 KEVLATA 1738008WL049554 KEVLATA 00415 SBIN0013642 1989 1989 Processed 08/11/2023 288632804 KEVLATA INDIA POST PAYMENTS BANK LIMITED(508528)
19 PARASWADA MP-38-008-006-001/424
(AMAWAHI) 		1738008000NRG24311020231042510 31/10/2023 sumitra 1738008WL049554 sumitra 00415 SBIN0013642 1989 1989 Processed 08/11/2023 288632804 sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
20 PARASWADA MP-38-008-006-001/426
(AMAWAHI) 		1738008000NRG24311020231042511 31/10/2023 babu lal 1738008WL049554 babu lal 00415 SBIN0013642 1768 1768 Processed 08/11/2023 288632804 babulal STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-006-001/432-A
(AMAWAHI) 		1738008000NRG24311020231042512 31/10/2023 DHASHRATH 1738008WL049554 DHASHRATH 00415 SBIN0013642 1989 1989 Processed 08/11/2023 288632804 DHASHRATH STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-006-001/434
(AMAWAHI) 		1738008000NRG24311020231042513 31/10/2023 basanti 1738008WL049554 basanti 00415 SBIN0013642 1989 1989 Processed 08/11/2023 288632804 basanti INDIA POST PAYMENTS BANK LIMITED(508528)
23 PARASWADA MP-38-008-006-001/436
(AMAWAHI) 		1738008000NRG24311020231042515 31/10/2023 SHANTA 1738008WL049554 SHANTA 00415 SBIN0013642 1989 1989 Processed 08/11/2023 288632804 SHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
24 PARASWADA MP-38-008-006-001/437-A
(AMAWAHI) 		1738008000NRG24311020231042517 31/10/2023 GEETA 1738008WL049554 GEETA 00415 SBIN0013642 1989 1989 Processed 08/11/2023 288632804 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
25 PARASWADA MP-38-008-006-001/437-A
(AMAWAHI) 		1738008000NRG24311020231042516 31/10/2023 PITAM 1738008WL049554 PITAM 00415 SBIN0013642 1989 1989 Processed 08/11/2023 288632804 PITAM STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-006-001/439-C
(AMAWAHI) 		1738008000NRG24311020231042518 31/10/2023 urmila 1738008WL049554 urmila 00415 SBIN0013642 1989 1989 Processed 08/11/2023 288632804 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
27 PARASWADA MP-38-008-006-001/440
(AMAWAHI) 		1738008000NRG24311020231042519 31/10/2023 Satnam 1738008WL049554 Satnam 00415 SBIN0013642 1768 1768 Processed 08/11/2023 288632804 Satnam NARMADA JHABUA GRAMIN BANK(508515)
28 PARASWADA MP-38-008-006-001/440-A
(AMAWAHI) 		1738008000NRG24311020231042520 31/10/2023 SUNITA 1738008WL049554 SUNITA 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288632804 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
29 PARASWADA MP-38-008-006-001/442
(AMAWAHI) 		1738008000NRG24311020231042521 31/10/2023 priti 1738008WL049554 priti 00415 SBIN0013642 1989 1989 Processed 08/11/2023 288632804 priti NARMADA JHABUA GRAMIN BANK(508515)
30 PARASWADA MP-38-008-006-001/459
(AMAWAHI) 		1738008000NRG24311020231042526 31/10/2023 ram singh 1738008WL049554 ram singh 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288632804 ramsingh STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-006-001/461-B
(AMAWAHI) 		1738008000NRG24311020231042528 31/10/2023 SANGEETA 1738008WL049554 SANGEETA 00415 SBIN0013642 1768 1768 Processed 08/11/2023 288632804 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
32 PARASWADA MP-38-008-006-001/463
(AMAWAHI) 		1738008000NRG24311020231042530 31/10/2023 Sonsingh 1738008WL049554 Sonsingh 00415 SBIN0013642 884 884 Processed 08/11/2023 288632804 Sonsingh STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-006-001/470
(AMAWAHI) 		1738008000NRG24311020231042531 31/10/2023 ganga bai 1738008WL049554 ganga bai 00415 SBIN0013642 1989 1989 Processed 08/11/2023 288632804 gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
34 PARASWADA MP-38-008-006-001/478-B
(AMAWAHI) 		1738008000NRG24311020231042534 31/10/2023 AAnta bai 1738008WL049554 AAnta bai 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288632804 AAntabai INDIA POST PAYMENTS BANK LIMITED(508528)
35 PARASWADA MP-38-008-006-001/479
(AMAWAHI) 		1738008000NRG24311020231042535 31/10/2023 Sohan singh 1738008WL049554 Sohan singh 00415 SBIN0013642 1989 1989 Processed 08/11/2023 288632804 Sohansingh NARMADA JHABUA GRAMIN BANK(508515)
36 PARASWADA MP-38-008-006-001/480
(AMAWAHI) 		1738008000NRG24311020231042536 31/10/2023 LALITA 1738008WL049554 LALITA 00415 SBIN0013642 1989 1989 Processed 08/11/2023 288632804 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
37 PARASWADA MP-38-008-006-001/483
(AMAWAHI) 		1738008000NRG24311020231042537 31/10/2023 sitkaram 1738008WL049554 sitkaram 00415 SBIN0013642 1989 1989 Processed 08/11/2023 288632804 sitkaram STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-006-001/487
(AMAWAHI) 		1738008000NRG24311020231042541 31/10/2023 dewki 1738008WL049554 dewki 00415 SBIN0013642 1989 1989 Processed 08/11/2023 288632804 dewki INDIA POST PAYMENTS BANK LIMITED(508528)
39 PARASWADA MP-38-008-006-001/489-B
(AMAWAHI) 		1738008000NRG24311020231042543 31/10/2023 ramhi bai 1738008WL049554 ramhi bai 00415 SBIN0013642 1768 1768 Processed 08/11/2023 288632804 ramhibai STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-006-001/489-C
(AMAWAHI) 		1738008000NRG24311020231042544 31/10/2023 BASANTI 1738008WL049554 BASANTI 00415 SBIN0013642 1768 1768 Processed 08/11/2023 288632804 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
41 PARASWADA MP-38-008-006-001/491-A
(AMAWAHI) 		1738008000NRG24311020231042545 31/10/2023 DILIP 1738008WL049554 DILIP 00415 SBIN0013642 1989 1989 Processed 08/11/2023 288632804 DILIP STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-006-001/492
(AMAWAHI) 		1738008000NRG24311020231042546 31/10/2023 INDERAKALI 1738008WL049554 INDERAKALI 00415 SBIN0013642 1768 1768 Processed 08/11/2023 288632804 INDERAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
43 PARASWADA MP-38-008-006-001/493
(AMAWAHI) 		1738008000NRG24311020231042547 31/10/2023 urmila 1738008WL049554 urmila 00415 SBIN0013642 1989 1989 Processed 08/11/2023 288632804 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
44 PARASWADA MP-38-008-006-001/493-A
(AMAWAHI) 		1738008000NRG24311020231042548 31/10/2023 CHANDARKALA 1738008WL049554 CHANDARKALA 00415 SBIN0013642 1989 1989 Processed 08/11/2023 288632804 CHANDARKALA INDIA POST PAYMENTS BANK LIMITED(508528)
45 PARASWADA MP-38-008-006-001/494-A
(AMAWAHI) 		1738008000NRG24311020231042549 31/10/2023 URENDAR 1738008WL049554 URENDAR 00415 SBIN0013642 1989 1989 Processed 08/11/2023 288632804 URENDAR STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-006-001/497-D
(AMAWAHI) 		1738008000NRG24311020231042550 31/10/2023 KOTA 1738008WL049554 KOTA 00415 SBIN0013642 1105 1105 Processed 08/11/2023 288632804 KOTA INDIA POST PAYMENTS BANK LIMITED(508528)
47 PARASWADA MP-38-008-006-001/499-A
(AMAWAHI) 		1738008000NRG24311020231042551 31/10/2023 suk chand 1738008WL049554 suk chand 00415 SBIN0013642 1989 1989 Processed 08/11/2023 288632804 sukchand STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-006-001/499-A
(AMAWAHI) 		1738008000NRG24311020231042552 31/10/2023 tarabai 1738008WL049554 tarabai 00415 SBIN0013642 1768 1768 Processed 08/11/2023 288632804 tarabai INDIA POST PAYMENTS BANK LIMITED(508528)
49 PARASWADA MP-38-008-006-001/503
(AMAWAHI) 		1738008000NRG24311020231042554 31/10/2023 Basantibai 1738008WL049554 Basantibai 00415 SBIN0013642 1989 1989 Processed 08/11/2023 288632804 Basantibai INDIA POST PAYMENTS BANK LIMITED(508528)
50 PARASWADA MP-38-008-006-001/506
(AMAWAHI) 		1738008000NRG24311020231042555 31/10/2023 GOPAL 1738008WL049554 GOPAL 00415 SBIN0013642 1989 1989 Processed 08/11/2023 288632804 GOPAL FINO PAYMENTS BANK LTD(608001)
51 PARASWADA MP-38-008-006-001/508
(AMAWAHI) 		1738008000NRG24311020231042556 31/10/2023 ramkali bai 1738008WL049554 ramkali bai 00415 SBIN0013642 1989 1989 Processed 08/11/2023 288632804 ramkalibai STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-006-001/515
(AMAWAHI) 		1738008000NRG24311020231042557 31/10/2023 pradeep uikey 1738008WL049554 pradeep uikey 00415 SBIN0013642 1989 1989 Processed 08/11/2023 288632804 pradeepuikey STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-006-001/547-A
(AMAWAHI) 		1738008000NRG24311020231042558 31/10/2023 sakun bai 1738008WL049554 sakun bai 00415 SBIN0013642 1989 1989 Processed 08/11/2023 288632804 sakunbai INDIA POST PAYMENTS BANK LIMITED(508528)
54 PARASWADA MP-38-008-016-003/319-A
(SINGHAI) 		1738008000NRG24311020231042480 31/10/2023 DOHARAM 1738008WL049553 DOHARAM 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288632804 DOHARAM STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-016-003/319-A
(SINGHAI) 		1738008000NRG24311020231042481 31/10/2023 SARITA 1738008WL049553 SARITA 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288632804 SARITA STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-016-004/12-A
(SINGHAI) 		1738008000NRG24311020231042494 31/10/2023 Aman 1738008WL049553 Aman 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288632804 Aman STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-016-004/198-A
(SINGHAI) 		1738008000NRG24311020231042496 31/10/2023 SATYABHAMA 1738008WL049553 SATYABHAMA 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288632804 SATYABHAMA STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-033-001/138
(BAGHOLI) 		1738008000NRG24311020231044614 31/10/2023 rohit 1738008WL049623 rohit 00415 SBIN0013642 663 663 Processed 08/11/2023 288632804 rohit FINO PAYMENTS BANK LTD(608001)
59 PARASWADA MP-38-008-033-001/229
(BAGHOLI) 		1738008000NRG24311020231044620 31/10/2023 jairam 1738008WL049623 jairam 00415 SBIN0013642 884 884 Processed 08/11/2023 288632804 jairam STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-033-001/232
(BAGHOLI) 		1738008000NRG24311020231044622 31/10/2023 jitendra 1738008WL049623 jitendra 00415 SBIN0013642 884 884 Processed 08/11/2023 288632804 jitendra STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-033-001/270
(BAGHOLI) 		1738008000NRG24311020231044626 31/10/2023 sunita 1738008WL049623 sunita 00415 SBIN0013642 663 663 Processed 08/11/2023 288632804 sunita STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-033-001/396-A
(BAGHOLI) 		1738008000NRG24311020231044634 31/10/2023 Humendra 1738008WL049623 Humendra 00415 SBIN0013642 884 884 Processed 08/11/2023 288632804 Humendra STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-033-001/58
(BAGHOLI) 		1738008000NRG24311020231044642 31/10/2023 govind 1738008WL049623 govind 00415 SBIN0013642 884 884 Processed 08/11/2023 288632804 govind STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-033-001/85
(BAGHOLI) 		1738008000NRG24311020231044644 31/10/2023 saroj 1738008WL049623 saroj 00415 SBIN0013642 884 884 Processed 08/11/2023 288632804 saroj STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-033-001/97-A
(BAGHOLI) 		1738008000NRG24311020231044646 31/10/2023 shelendra 1738008WL049623 shelendra 00415 SBIN0013642 884 884 Processed 08/11/2023 288632804 shelendra STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-044-001/102
(KANAI) 		1738008044NRG24301020231041868 31/10/2023 Ramkali 1738008044WL049529 Ramkali 00415 SBIN0013642 1105 1105 Processed 08/11/2023 288632804 Ramkali STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-044-001/139
(KANAI) 		1738008044NRG24301020231041872 31/10/2023 anushuiya 1738008044WL049529 anushuiya 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288632804 anushuiya STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-044-001/141
(KANAI) 		1738008044NRG24301020231041874 31/10/2023 OMKAR 1738008044WL049529 OMKAR 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288632804 OMKAR STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-044-001/146
(KANAI) 		1738008044NRG24301020231041877 31/10/2023 GULAB 1738008044WL049529 GULAB 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288632804 GULAB STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-044-001/148-B
(KANAI) 		1738008044NRG24301020231041878 31/10/2023 Dinesh harinkhede 1738008044WL049529 Dinesh harinkhede 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288632804 Dineshharinkhede STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-044-001/155
(KANAI) 		1738008044NRG24301020231041884 31/10/2023 kuoshalya 1738008044WL049529 kuoshalya 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288632804 kuoshalya STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-044-001/157-A
(KANAI) 		1738008044NRG24301020231041886 31/10/2023 PARSU 1738008044WL049529 PARSU 00415 SBIN0013642 884 884 Processed 08/11/2023 288632804 PARSU STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-044-001/160-A
(KANAI) 		1738008044NRG24301020231041887 31/10/2023 pramila 1738008044WL049529 pramila 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288632804 pramila STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-044-001/163
(KANAI) 		1738008044NRG24301020231041888 31/10/2023 RAJKUMAR 1738008044WL049529 RAJKUMAR 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288632804 RAJKUMAR STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-044-001/170
(KANAI) 		1738008044NRG24301020231041889 31/10/2023 dulichand 1738008044WL049529 dulichand 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288632804 dulichand STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-044-001/173-A
(KANAI) 		1738008044NRG24301020231041890 31/10/2023 GYANSINGH 1738008044WL049529 GYANSINGH 00415 SBIN0013642 884 884 Processed 08/11/2023 288632804 GYANSINGH STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-044-001/179
(KANAI) 		1738008044NRG24301020231041892 31/10/2023 gangaram 1738008044WL049529 gangaram 00415 SBIN0013642 884 884 Processed 08/11/2023 288632804 gangaram STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-044-001/179
(KANAI) 		1738008044NRG24301020231041893 31/10/2023 likesh 1738008044WL049529 likesh 00415 SBIN0013642 1105 1105 Processed 08/11/2023 288632804 likesh STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-044-001/179-A
(KANAI) 		1738008044NRG24301020231041894 31/10/2023 kamlesh 1738008044WL049529 kamlesh 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288632804 kamlesh STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-044-001/181
(KANAI) 		1738008044NRG24301020231041897 31/10/2023 GOKUL 1738008044WL049529 GOKUL 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288632804 GOKUL STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-044-001/182
(KANAI) 		1738008044NRG24301020231041898 31/10/2023 laxman 1738008044WL049529 laxman 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288632804 laxman STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-044-001/182
(KANAI) 		1738008044NRG24301020231041899 31/10/2023 umendra 1738008044WL049529 umendra 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288632804 umendra STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-044-001/182-A
(KANAI) 		1738008044NRG24301020231041901 31/10/2023 santosh 1738008044WL049529 santosh 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288632804 santosh STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-044-001/182-A
(KANAI) 		1738008044NRG24301020231041900 31/10/2023 santosh 1738008044WL049529 santosh 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288632804 santosh STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-044-001/187
(KANAI) 		1738008044NRG24301020231041904 31/10/2023 imarat 1738008044WL049529 imarat 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288632804 imarat STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-044-001/188
(KANAI) 		1738008044NRG24301020231041907 31/10/2023 Dinesh parte 1738008044WL049529 Dinesh parte 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288632804 Dineshparte STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-044-001/188
(KANAI) 		1738008044NRG24301020231041906 31/10/2023 JIRWANTI 1738008044WL049529 JIRWANTI 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288632804 JIRWANTI STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-044-001/188
(KANAI) 		1738008044NRG24301020231041905 31/10/2023 vijayshing 1738008044WL049529 vijayshing 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288632804 vijayshing STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-044-001/189
(KANAI) 		1738008044NRG24301020231041908 31/10/2023 JAIWANTI 1738008044WL049529 JAIWANTI 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288632804 JAIWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
90 PARASWADA MP-38-008-044-001/191
(KANAI) 		1738008044NRG24301020231041909 31/10/2023 syambati 1738008044WL049529 syambati 00415 SBIN0013642 1105 1105 Processed 08/11/2023 288632804 syambati STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-044-001/191-A
(KANAI) 		1738008044NRG24301020231041910 31/10/2023 manglesh 1738008044WL049529 manglesh 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288632804 manglesh STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-044-001/201
(KANAI) 		1738008044NRG24301020231041913 31/10/2023 munni bai 1738008044WL049529 munni bai 00415 SBIN0013642 663 663 Processed 08/11/2023 288632804 munnibai STATE BANK OF INDIA(508548)
SubTotal 120224 120224
93 PARASWADA MP-38-008-006-001/484-B
(AMAWAHI) 		1738008000NRG24311020231042538 31/10/2023 SHIVPRASAD 1738008WL049554 SHIVPRASAD 00688 FINO0001001 1989 1989 Processed 08/11/2023 288632804 SHIVPRASAD FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
94 PARASWADA MP-38-008-006-001/413
(AMAWAHI) 		1738008000NRG24311020231042502 31/10/2023 vijay 1738008WL049554 vijay 00697 BKID0MG1302 1989 1989 Processed 08/11/2023 288632804 vijay NARMADA JHABUA GRAMIN BANK(508515)
95 PARASWADA MP-38-008-006-001/417-B
(AMAWAHI) 		1738008000NRG24311020231042506 31/10/2023 pannalal 1738008WL049554 pannalal 00697 BKID0MG1302 1989 1989 Processed 08/11/2023 288632804 pannalal NARMADA JHABUA GRAMIN BANK(508515)
96 PARASWADA MP-38-008-006-001/444
(AMAWAHI) 		1738008000NRG24311020231042522 31/10/2023 geeta bai 1738008WL049554 geeta bai 00697 BKID0MG1302 1768 1768 Processed 08/11/2023 288632804 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
97 PARASWADA MP-38-008-006-001/462
(AMAWAHI) 		1738008000NRG24311020231042529 31/10/2023 sunesh 1738008WL049554 sunesh 00697 BKID0MG1302 1989 1989 Processed 08/11/2023 288632804 sunesh NARMADA JHABUA GRAMIN BANK(508515)
98 PARASWADA MP-38-008-033-001/120
(BAGHOLI) 		1738008000NRG24311020231044609 31/10/2023 rewanti 1738008WL049623 rewanti 00697 BKID0MG1302 884 884 Processed 08/11/2023 288632804 rewanti NARMADA JHABUA GRAMIN BANK(508515)
99 PARASWADA MP-38-008-033-001/396-A
(BAGHOLI) 		1738008000NRG24311020231044635 31/10/2023 Manisha Thakre 1738008WL049623 Manisha Thakre 00697 BKID0MG1302 884 884 Processed 08/11/2023 288632804 ManishaThakre NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9503 9503
100 PARASWADA MP-38-008-006-001/434-A
(AMAWAHI) 		1738008000NRG24311020231042514 31/10/2023 Butkuvar 1738008WL049554 Butkuvar 00697 BKID0MG1324 1989 1989 Processed 08/11/2023 288632804 Butkuvar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
101 PARASWADA MP-38-008-006-001/415-C
(AMAWAHI) 		1738008000NRG24311020231042505 31/10/2023 MADHURI 1738008WL049554 MADHURI 00697 BKID0NAMRGB 1768 1768 Processed 08/11/2023 288632804 MADHURI INDIA POST PAYMENTS BANK LIMITED(508528)
102 PARASWADA MP-38-008-006-001/449
(AMAWAHI) 		1738008000NRG24311020231042523 31/10/2023 santosh 1738008WL049554 santosh 00697 BKID0NAMRGB 1768 1768 Processed 08/11/2023 288632804 santosh NARMADA JHABUA GRAMIN BANK(508515)
103 PARASWADA MP-38-008-006-001/471-B
(AMAWAHI) 		1738008000NRG24311020231042533 31/10/2023 SARITA 1738008WL049554 SARITA 00697 BKID0NAMRGB 1989 1989 Processed 08/11/2023 288632804 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
104 PARASWADA MP-38-008-016-003/318
(SINGHAI) 		1738008000NRG24311020231042477 31/10/2023 ANJULATA SARDAGAT 1738008WL049553 ANJULATA SARDAGAT 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 288632804 ANJULATASARDAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
105 PARASWADA MP-38-008-016-003/318
(SINGHAI) 		1738008000NRG24311020231042476 31/10/2023 Homendra 1738008WL049553 Homendra 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 288632804 Homendra NARMADA JHABUA GRAMIN BANK(508515)
106 PARASWADA MP-38-008-016-004/12-A
(SINGHAI) 		1738008000NRG24311020231042493 31/10/2023 pANNALAL 1738008WL049553 pANNALAL 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 288632804 pANNALAL STATE BANK OF INDIA(508548)
SubTotal 10166 10166
Total 168844 168844

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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_339370 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3757
2 PARASWADA MP1738008_311023APB_FTO_339370 Canara Bank CNRB0017712 Paraswada 8398
3 PARASWADA MP1738008_311023APB_FTO_339370 Canara Bank CNRB0017713 Ukwa 9724
4 PARASWADA MP1738008_311023APB_FTO_339370 Central Bank Of India CBIN0281981 BHATERA (KHERI) 1547
5 PARASWADA MP1738008_311023APB_FTO_339370 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1547
6 PARASWADA MP1738008_311023APB_FTO_339370 State Bank of India SBIN0013642 PARASWADA 120224
7 PARASWADA MP1738008_311023APB_FTO_339370 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989
8 PARASWADA MP1738008_311023APB_FTO_339370 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 9503
9 PARASWADA MP1738008_311023APB_FTO_339370 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 1989
10 PARASWADA MP1738008_311023APB_FTO_339370 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 3757
11 PARASWADA MP1738008_311023APB_FTO_339370 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 6409

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