Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:44:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_281223APB_FTO_411685
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-38-008-035-003/22-A
(MOHANPUR) 		1738008000NRG24281220231232022 28/12/2023 sarsvti 1738008WL057731 sarsvti 00045 BARB0BALBHO 1547 1547 Processed 12/03/2024 663753853 sarsvti BANK OF BARODA(606985)
2 PARASWADA MP-38-008-035-003/31-C
(MOHANPUR) 		1738008000NRG24281220231232028 28/12/2023 NAINA 1738008WL057731 NAINA 00045 BARB0BALBHO 1547 1547 Processed 12/03/2024 663753853 NAINA BANK OF BARODA(606985)
3 PARASWADA MP-38-008-035-003/79-A
(MOHANPUR) 		1738008000NRG24281220231232050 28/12/2023 HARISH 1738008WL057731 HARISH 00045 BARB0BALBHO 1547 1547 Processed 12/03/2024 663753853 HARISH STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-035-003/80-B
(MOHANPUR) 		1738008000NRG24281220231232051 28/12/2023 CHANDREASH 1738008WL057731 CHANDREASH 00045 BARB0BALBHO 1547 1547 Processed 12/03/2024 663753853 CHANDREASH STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-035-003/82-A
(MOHANPUR) 		1738008000NRG24281220231232053 28/12/2023 SARASWATI MERAVI 1738008WL057731 SARASWATI MERAVI 00045 BARB0BALBHO 1547 1547 Processed 12/03/2024 663753853 SARASWATIMERAVI BANK OF BARODA(606985)
SubTotal 7735 7735
6 PARASWADA MP-38-008-035-003/27
(MOHANPUR) 		1738008000NRG24281220231232024 28/12/2023 Parbatibai 1738008WL057731 Parbatibai 00048 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663753853 Parbatibai NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-035-003/34
(MOHANPUR) 		1738008000NRG24281220231232029 28/12/2023 VANDANA 1738008WL057731 VANDANA 00048 BKID0NAMRGB 1105 1105 Processed 12/03/2024 663753853 VANDANA BANK OF BARODA(606985)
8 PARASWADA MP-38-008-035-003/45-A
(MOHANPUR) 		1738008000NRG24281220231232034 28/12/2023 REKHA 1738008WL057731 REKHA 00048 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663753853 REKHA NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-035-003/66
(MOHANPUR) 		1738008000NRG24281220231232046 28/12/2023 sumandas 1738008WL057731 sumandas 00048 BKID0NAMRGB 884 884 Processed 12/03/2024 663753853 sumandas NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-035-008/13
(MOHANPUR) 		1738008000NRG24281220231232055 28/12/2023 Laxmibai 1738008WL057731 Laxmibai 00048 BKID0NAMRGB 1105 1105 Processed 12/03/2024 663753853 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-047-004/268
(KHAIRLANJI (THE)) 		1738008000NRG24281220231233801 28/12/2023 Sheela 1738008WL057776 Sheela 00048 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663753853 Sheela INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
12 PARASWADA MP-38-008-035-003/36
(MOHANPUR) 		1738008000NRG24281220231232030 28/12/2023 JAMUNA BAI 1738008WL057731 JAMUNA BAI 00078 CNRB0017713 1547 1547 Processed 12/03/2024 663753853 JAMUNABAI CANARA BANK(508532)
SubTotal 1547 1547
13 PARASWADA MP-38-008-035-001/38-A
(MOHANPUR) 		1738008000NRG24281220231232019 28/12/2023 gayatri 1738008WL057731 gayatri 00078 CNRB0017748 1547 1547 Processed 12/03/2024 663753853 gayatri CANARA BANK(508532)
SubTotal 1547 1547
14 PARASWADA MP-38-008-035-001/16
(MOHANPUR) 		1738008000NRG24281220231232015 28/12/2023 sivlal 1738008WL057731 sivlal 00089 CBIN0282832 1547 1547 Processed 12/03/2024 663753853 sivlal STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-035-001/19
(MOHANPUR) 		1738008000NRG24281220231232016 28/12/2023 SONKA 1738008WL057731 SONKA 00089 CBIN0282832 1547 1547 Processed 12/03/2024 663753853 SONKA CENTRAL BANK OF INDIA(607115)
16 PARASWADA MP-38-008-035-001/7
(MOHANPUR) 		1738008000NRG24281220231232020 28/12/2023 motulal 1738008WL057731 motulal 00089 CBIN0282832 1547 1547 Processed 12/03/2024 663753853 motulal STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-035-003/27
(MOHANPUR) 		1738008000NRG24281220231232023 28/12/2023 lalita 1738008WL057731 lalita 00089 CBIN0282832 1105 1105 Processed 12/03/2024 663753853 lalita CENTRAL BANK OF INDIA(607115)
18 PARASWADA MP-38-008-035-003/39
(MOHANPUR) 		1738008000NRG24281220231232032 28/12/2023 geeta 1738008WL057731 geeta 00089 CBIN0282832 1547 1547 Processed 12/03/2024 663753853 geeta CENTRAL BANK OF INDIA(607115)
19 PARASWADA MP-38-008-035-003/45-B
(MOHANPUR) 		1738008000NRG24281220231232035 28/12/2023 PARMILA 1738008WL057731 PARMILA 00089 CBIN0282832 1547 1547 Processed 12/03/2024 663753853 PARMILA CENTRAL BANK OF INDIA(607115)
20 PARASWADA MP-38-008-035-003/47-D
(MOHANPUR) 		1738008000NRG24281220231232037 28/12/2023 bhagrti 1738008WL057731 bhagrti 00089 CBIN0282832 1547 1547 Processed 12/03/2024 663753853 bhagrti CENTRAL BANK OF INDIA(607115)
21 PARASWADA MP-38-008-035-003/48
(MOHANPUR) 		1738008000NRG24281220231232038 28/12/2023 ganiram 1738008WL057731 ganiram 00089 CBIN0282832 1547 1547 Processed 12/03/2024 663753853 ganiram NARMADA JHABUA GRAMIN BANK(508515)
22 PARASWADA MP-38-008-035-003/59
(MOHANPUR) 		1738008000NRG24281220231232040 28/12/2023 fattulal 1738008WL057731 fattulal 00089 CBIN0282832 1105 1105 Processed 12/03/2024 663753853 fattulal CANARA BANK(508532)
23 PARASWADA MP-38-008-035-003/60-A
(MOHANPUR) 		1738008000NRG24281220231232041 28/12/2023 foolchand 1738008WL057731 foolchand 00089 CBIN0282832 442 442 Processed 12/03/2024 663753853 foolchand NARMADA JHABUA GRAMIN BANK(508515)
24 PARASWADA MP-38-008-035-003/61
(MOHANPUR) 		1738008000NRG24281220231232042 28/12/2023 suraj 1738008WL057731 suraj 00089 CBIN0282832 1547 1547 Processed 12/03/2024 663753853 suraj CENTRAL BANK OF INDIA(607115)
25 PARASWADA MP-38-008-035-003/63-B
(MOHANPUR) 		1738008000NRG24281220231232045 28/12/2023 BASANTI 1738008WL057731 BASANTI 00089 CBIN0282832 1547 1547 Processed 12/03/2024 663753853 BASANTI INDIAN BANK(607105)
26 PARASWADA MP-38-008-035-003/63-B
(MOHANPUR) 		1738008000NRG24281220231232044 28/12/2023 SHIRSHAM 1738008WL057731 SHIRSHAM 00089 CBIN0282832 1547 1547 Processed 12/03/2024 663753853 SHIRSHAM INDIAN BANK(607105)
27 PARASWADA MP-38-008-035-003/79
(MOHANPUR) 		1738008000NRG24281220231232049 28/12/2023 gangotri 1738008WL057731 gangotri 00089 CBIN0282832 1547 1547 Processed 12/03/2024 663753853 gangotri CENTRAL BANK OF INDIA(607115)
SubTotal 19669 19669
28 PARASWADA MP-38-008-035-008/43-C
(MOHANPUR) 		1738008000NRG24281220231232056 28/12/2023 UAMKANT 1738008WL057731 UAMKANT 00354 PUNB0003800 884 884 Processed 12/03/2024 663753853 UAMKANT PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
29 PARASWADA MP-38-008-047-004/173-A
(KHAIRLANJI (THE)) 		1738008000NRG24281220231233772 28/12/2023 Sunita 1738008WL057776 Sunita 00415 SBIN0001168 1547 1547 Processed 12/03/2024 663753853 Sunita STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-047-004/191-A
(KHAIRLANJI (THE)) 		1738008000NRG24281220231233787 28/12/2023 moteshwari 1738008WL057776 moteshwari 00415 SBIN0001168 1547 1547 Processed 12/03/2024 663753853 moteshwari STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-047-004/28
(KHAIRLANJI (THE)) 		1738008000NRG24281220231233804 28/12/2023 rajkumari 1738008WL057776 rajkumari 00415 SBIN0001168 1547 1547 Processed 12/03/2024 663753853 rajkumari STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-047-004/373
(KHAIRLANJI (THE)) 		1738008000NRG24281220231233818 28/12/2023 Gyaprasad 1738008WL057776 Gyaprasad 00415 SBIN0001168 1547 1547 Processed 12/03/2024 663753853 Gyaprasad STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-047-004/373
(KHAIRLANJI (THE)) 		1738008000NRG24281220231233819 28/12/2023 MAHENDRA RAHANGDALE 1738008WL057776 MAHENDRA RAHANGDALE 00415 SBIN0001168 1547 1547 Processed 12/03/2024 663753853 MAHENDRARAHANGDALE FINO PAYMENTS BANK LTD(608001)
34 PARASWADA MP-38-008-047-004/62
(KHAIRLANJI (THE)) 		1738008000NRG24281220231233828 28/12/2023 sarbad 1738008WL057776 sarbad 00415 SBIN0001168 1547 1547 Processed 12/03/2024 663753853 sarbad STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-047-004/68
(KHAIRLANJI (THE)) 		1738008000NRG24281220231233837 28/12/2023 sailendra 1738008WL057776 sailendra 00415 SBIN0001168 1547 1547 Processed 12/03/2024 663753853 sailendra STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-047-004/75
(KHAIRLANJI (THE)) 		1738008000NRG24281220231233840 28/12/2023 dullichand 1738008WL057776 dullichand 00415 SBIN0001168 1547 1547 Processed 12/03/2024 663753853 dullichand STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-047-004/75-A
(KHAIRLANJI (THE)) 		1738008000NRG24281220231233841 28/12/2023 Reeta 1738008WL057776 Reeta 00415 SBIN0001168 1547 1547 Processed 12/03/2024 663753853 Reeta STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-047-004/76-A
(KHAIRLANJI (THE)) 		1738008000NRG24281220231233843 28/12/2023 mayaram 1738008WL057776 mayaram 00415 SBIN0001168 1547 1547 Processed 12/03/2024 663753853 mayaram STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-047-004/78
(KHAIRLANJI (THE)) 		1738008000NRG24281220231233845 28/12/2023 surendra 1738008WL057776 surendra 00415 SBIN0001168 1547 1547 Processed 12/03/2024 663753853 surendra STATE BANK OF INDIA(508548)
SubTotal 17017 17017
40 PARASWADA MP-38-008-047-004/21-A
(KHAIRLANJI (THE)) 		1738008000NRG24281220231233795 28/12/2023 DEEKSHA 1738008WL057776 DEEKSHA 00415 SBIN0003506 1547 1547 Processed 12/03/2024 663753853 DEEKSHA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
41 PARASWADA MP-38-008-035-001/19-A
(MOHANPUR) 		1738008000NRG24281220231232017 28/12/2023 Lalita 1738008WL057731 Lalita 00415 SBIN0004935 1547 1547 Processed 12/03/2024 663753853 Lalita CENTRAL BANK OF INDIA(607115)
42 PARASWADA MP-38-008-035-001/30-D
(MOHANPUR) 		1738008000NRG24281220231232018 28/12/2023 Hemlata 1738008WL057731 Hemlata 00415 SBIN0004935 1547 1547 Processed 12/03/2024 663753853 Hemlata STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-035-003/22-A
(MOHANPUR) 		1738008000NRG24281220231232021 28/12/2023 uman 1738008WL057731 uman 00415 SBIN0004935 1547 1547 Processed 12/03/2024 663753853 uman STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-035-003/31-C
(MOHANPUR) 		1738008000NRG24281220231232027 28/12/2023 RAVI 1738008WL057731 RAVI 00415 SBIN0004935 1105 1105 Processed 12/03/2024 663753853 RAVI CENTRAL BANK OF INDIA(607115)
45 PARASWADA MP-38-008-035-003/37
(MOHANPUR) 		1738008000NRG24281220231232031 28/12/2023 fulwanta 1738008WL057731 fulwanta 00415 SBIN0004935 1326 1326 Processed 12/03/2024 663753853 fulwanta STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-035-003/41-A
(MOHANPUR) 		1738008000NRG24281220231232033 28/12/2023 DINESHDAS 1738008WL057731 DINESHDAS 00415 SBIN0004935 1547 1547 Processed 12/03/2024 663753853 DINESHDAS STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-035-003/45-D
(MOHANPUR) 		1738008000NRG24281220231232036 28/12/2023 Kavita 1738008WL057731 Kavita 00415 SBIN0004935 1547 1547 Processed 12/03/2024 663753853 Kavita CENTRAL BANK OF INDIA(607115)
48 PARASWADA MP-38-008-035-003/66-A
(MOHANPUR) 		1738008000NRG24281220231232047 28/12/2023 parwati 1738008WL057731 parwati 00415 SBIN0004935 884 884 Processed 12/03/2024 663753853 parwati BANK OF BARODA(606985)
49 PARASWADA MP-38-008-035-003/70-D
(MOHANPUR) 		1738008000NRG24281220231232048 28/12/2023 MANJULATA 1738008WL057731 MANJULATA 00415 SBIN0004935 1547 1547 Processed 12/03/2024 663753853 MANJULATA STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-035-003/80-C
(MOHANPUR) 		1738008000NRG24281220231232052 28/12/2023 CHANDRIKA 1738008WL057731 CHANDRIKA 00415 SBIN0004935 1547 1547 Processed 12/03/2024 663753853 CHANDRIKA STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-035-006/15-D
(MOHANPUR) 		1738008000NRG24281220231232054 28/12/2023 GITESH 1738008WL057731 GITESH 00415 SBIN0004935 1547 1547 Processed 12/03/2024 663753853 GITESH STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-035-008/6
(MOHANPUR) 		1738008000NRG24281220231232057 28/12/2023 foolwanta 1738008WL057731 foolwanta 00415 SBIN0004935 221 221 Processed 12/03/2024 663753853 foolwanta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
53 PARASWADA MP-38-008-047-004/12
(KHAIRLANJI (THE)) 		1738008000NRG24281220231233751 28/12/2023 Ashish Bhairam 1738008WL057776 Ashish Bhairam 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663753853 AshishBhairam STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-047-004/165-A
(KHAIRLANJI (THE)) 		1738008000NRG24281220231233761 28/12/2023 Santoshi 1738008WL057776 Santoshi 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663753853 Santoshi STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-047-004/19
(KHAIRLANJI (THE)) 		1738008000NRG24281220231233786 28/12/2023 santura bai 1738008WL057776 santura bai 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663753853 santurabai STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-047-004/196
(KHAIRLANJI (THE)) 		1738008000NRG24281220231233789 28/12/2023 bhejan 1738008WL057776 bhejan 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663753853 bhejan STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-047-004/196
(KHAIRLANJI (THE)) 		1738008000NRG24281220231233788 28/12/2023 parvind 1738008WL057776 parvind 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663753853 parvind STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-047-004/196-A
(KHAIRLANJI (THE)) 		1738008000NRG24281220231233790 28/12/2023 Jitendra 1738008WL057776 Jitendra 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663753853 Jitendra STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-047-004/198
(KHAIRLANJI (THE)) 		1738008000NRG24281220231233791 28/12/2023 doharam 1738008WL057776 doharam 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663753853 doharam STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-047-004/198
(KHAIRLANJI (THE)) 		1738008000NRG24281220231233792 28/12/2023 satula 1738008WL057776 satula 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663753853 satula STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-047-004/199
(KHAIRLANJI (THE)) 		1738008000NRG24281220231233793 28/12/2023 harsan 1738008WL057776 harsan 00415 SBIN0013642 884 884 Processed 12/03/2024 663753853 harsan STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-047-004/21
(KHAIRLANJI (THE)) 		1738008000NRG24281220231233794 28/12/2023 dindyal 1738008WL057776 dindyal 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663753853 dindyal STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-047-004/22
(KHAIRLANJI (THE)) 		1738008000NRG24281220231233796 28/12/2023 biranbai 1738008WL057776 biranbai 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663753853 biranbai STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-047-004/25
(KHAIRLANJI (THE)) 		1738008000NRG24281220231233797 28/12/2023 surman bai 1738008WL057776 surman bai 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663753853 surmanbai STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-047-004/266
(KHAIRLANJI (THE)) 		1738008000NRG24281220231233799 28/12/2023 sitaram 1738008WL057776 sitaram 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663753853 sitaram STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-047-004/267
(KHAIRLANJI (THE)) 		1738008000NRG24281220231233800 28/12/2023 kehar singh 1738008WL057776 kehar singh 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663753853 keharsingh STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-047-004/27
(KHAIRLANJI (THE)) 		1738008000NRG24281220231233802 28/12/2023 chunnilal 1738008WL057776 chunnilal 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663753853 chunnilal STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-047-004/27
(KHAIRLANJI (THE)) 		1738008000NRG24281220231233803 28/12/2023 leela bai 1738008WL057776 leela bai 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663753853 leelabai STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-047-004/323
(KHAIRLANJI (THE)) 		1738008000NRG24281220231233805 28/12/2023 durgi bai 1738008WL057776 durgi bai 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663753853 durgibai STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-047-004/325
(KHAIRLANJI (THE)) 		1738008000NRG24281220231233807 28/12/2023 RAJENDRA KUMAR THAKRE 1738008WL057776 RAJENDRA KUMAR THAKRE 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663753853 RAJENDRAKUMARTHAKRE STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-047-004/33
(KHAIRLANJI (THE)) 		1738008000NRG24281220231233809 28/12/2023 Bhudhram 1738008WL057776 Bhudhram 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663753853 Bhudhram STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-047-004/332
(KHAIRLANJI (THE)) 		1738008000NRG24281220231233810 28/12/2023 savita 1738008WL057776 savita 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663753853 savita STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-047-004/334
(KHAIRLANJI (THE)) 		1738008000NRG24281220231233811 28/12/2023 bansilal 1738008WL057776 bansilal 00415 SBIN0013642 663 663 Processed 12/03/2024 663753853 bansilal STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-047-004/337
(KHAIRLANJI (THE)) 		1738008000NRG24281220231233812 28/12/2023 rajni 1738008WL057776 rajni 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663753853 rajni STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-047-004/338
(KHAIRLANJI (THE)) 		1738008000NRG24281220231233813 28/12/2023 raysingh 1738008WL057776 raysingh 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663753853 raysingh STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-047-004/364
(KHAIRLANJI (THE)) 		1738008000NRG24281220231233814 28/12/2023 gajengra 1738008WL057776 gajengra 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663753853 gajengra FINO PAYMENTS BANK LTD(608001)
77 PARASWADA MP-38-008-047-004/365
(KHAIRLANJI (THE)) 		1738008000NRG24281220231233815 28/12/2023 Meena 1738008WL057776 Meena 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663753853 Meena STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-047-004/366
(KHAIRLANJI (THE)) 		1738008000NRG24281220231233816 28/12/2023 chainsingh 1738008WL057776 chainsingh 00415 SBIN0013642 884 884 Processed 12/03/2024 663753853 chainsingh STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-047-004/366
(KHAIRLANJI (THE)) 		1738008000NRG24281220231233817 28/12/2023 LAXMI BAI 1738008WL057776 LAXMI BAI 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663753853 LAXMIBAI STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-047-004/38
(KHAIRLANJI (THE)) 		1738008000NRG24281220231233822 28/12/2023 channulal 1738008WL057776 channulal 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663753853 channulal STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-047-004/39
(KHAIRLANJI (THE)) 		1738008000NRG24281220231233823 28/12/2023 subhiya 1738008WL057776 subhiya 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663753853 subhiya STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-047-004/4
(KHAIRLANJI (THE)) 		1738008000NRG24281220231233824 28/12/2023 johar 1738008WL057776 johar 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663753853 johar STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-047-004/40
(KHAIRLANJI (THE)) 		1738008000NRG24281220231233825 28/12/2023 khomeshwar 1738008WL057776 khomeshwar 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663753853 khomeshwar STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-047-004/43
(KHAIRLANJI (THE)) 		1738008000NRG24281220231233826 28/12/2023 gulbashiya 1738008WL057776 gulbashiya 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663753853 gulbashiya STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-047-004/56
(KHAIRLANJI (THE)) 		1738008000NRG24281220231233827 28/12/2023 savni bai 1738008WL057776 savni bai 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663753853 savnibai STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-047-004/63
(KHAIRLANJI (THE)) 		1738008000NRG24281220231233829 28/12/2023 jaivanti 1738008WL057776 jaivanti 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663753853 jaivanti STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-047-004/64
(KHAIRLANJI (THE)) 		1738008000NRG24281220231233830 28/12/2023 pushpa 1738008WL057776 pushpa 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663753853 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
88 PARASWADA MP-38-008-047-004/64-A
(KHAIRLANJI (THE)) 		1738008000NRG24281220231233831 28/12/2023 Puranlal 1738008WL057776 Puranlal 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663753853 Puranlal STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-047-004/65
(KHAIRLANJI (THE)) 		1738008000NRG24281220231233832 28/12/2023 santi bai 1738008WL057776 santi bai 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663753853 santibai STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-047-004/66
(KHAIRLANJI (THE)) 		1738008000NRG24281220231233833 28/12/2023 Janiya 1738008WL057776 Janiya 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663753853 Janiya STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-047-004/67-A
(KHAIRLANJI (THE)) 		1738008000NRG24281220231233835 28/12/2023 Keshav 1738008WL057776 Keshav 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663753853 Keshav STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-047-004/67-A
(KHAIRLANJI (THE)) 		1738008000NRG24281220231233836 28/12/2023 Lalita 1738008WL057776 Lalita 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663753853 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
93 PARASWADA MP-38-008-047-004/72
(KHAIRLANJI (THE)) 		1738008000NRG24281220231233838 28/12/2023 kamla bai 1738008WL057776 kamla bai 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663753853 kamlabai STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-047-004/74-A
(KHAIRLANJI (THE)) 		1738008000NRG24281220231233839 28/12/2023 bhumeshwar 1738008WL057776 bhumeshwar 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663753853 bhumeshwar NARMADA JHABUA GRAMIN BANK(508515)
95 PARASWADA MP-38-008-047-004/76
(KHAIRLANJI (THE)) 		1738008000NRG24281220231233842 28/12/2023 Dhaneshwari 1738008WL057776 Dhaneshwari 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663753853 Dhaneshwari STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-047-004/77
(KHAIRLANJI (THE)) 		1738008000NRG24281220231233844 28/12/2023 bhagrati 1738008WL057776 bhagrati 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663753853 bhagrati STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-047-004/78
(KHAIRLANJI (THE)) 		1738008000NRG24281220231233846 28/12/2023 Saraswati 1738008WL057776 Saraswati 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663753853 Saraswati STATE BANK OF INDIA(508548)
SubTotal 67184 67184
98 PARASWADA MP-38-008-047-004/373
(KHAIRLANJI (THE)) 		1738008000NRG24281220231233820 28/12/2023 Jyoti Rahangdale 1738008WL057776 Jyoti Rahangdale 00688 FINO0001001 1547 1547 Processed 12/03/2024 663753853 JyotiRahangdale FINO PAYMENTS BANK LTD(608001)
99 PARASWADA MP-38-008-047-004/373
(KHAIRLANJI (THE)) 		1738008000NRG24281220231233821 28/12/2023 Saroj Rahangdale 1738008WL057776 Saroj Rahangdale 00688 FINO0001001 1547 1547 Processed 12/03/2024 663753853 SarojRahangdale INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
100 PARASWADA MP-38-008-047-004/327
(KHAIRLANJI (THE)) 		1738008000NRG24281220231233808 28/12/2023 Laxmi Dhurwey 1738008WL057776 Laxmi Dhurwey 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663753853 LaxmiDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
101 PARASWADA MP-38-008-047-004/175
(KHAIRLANJI (THE)) 		1738008000NRG24281220231233773 28/12/2023 Kavita 1738008WL057776 Kavita 00697 BKID0MG1302 1547 1547 Processed 12/03/2024 663753853 Kavita NARMADA JHABUA GRAMIN BANK(508515)
102 PARASWADA MP-38-008-047-004/265
(KHAIRLANJI (THE)) 		1738008000NRG24281220231233798 28/12/2023 munnalal 1738008WL057776 munnalal 00697 BKID0MG1302 1547 1547 Processed 12/03/2024 663753853 munnalal NARMADA JHABUA GRAMIN BANK(508515)
103 PARASWADA MP-38-008-047-004/325
(KHAIRLANJI (THE)) 		1738008000NRG24281220231233806 28/12/2023 Shailendra Thakre 1738008WL057776 Shailendra Thakre 00697 BKID0MG1302 1326 1326 Processed 12/03/2024 663753853 ShailendraThakre STATE BANK OF INDIA(508548)
104 PARASWADA MP-38-008-047-004/66-A
(KHAIRLANJI (THE)) 		1738008000NRG24281220231233834 28/12/2023 Eshes Kushre 1738008WL057776 Eshes Kushre 00697 BKID0MG1302 1547 1547 Processed 12/03/2024 663753853 EshesKushre INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
105 PARASWADA MP-38-008-035-003/28
(MOHANPUR) 		1738008000NRG24281220231232025 28/12/2023 basanti 1738008WL057731 basanti 00697 BKID0MG1324 663 663 Processed 12/03/2024 663753853 basanti NARMADA JHABUA GRAMIN BANK(508515)
106 PARASWADA MP-38-008-035-003/31
(MOHANPUR) 		1738008000NRG24281220231232026 28/12/2023 pramila 1738008WL057731 pramila 00697 BKID0MG1324 1105 1105 Processed 12/03/2024 663753853 pramila BANK OF BARODA(606985)
107 PARASWADA MP-38-008-035-003/63
(MOHANPUR) 		1738008000NRG24281220231232043 28/12/2023 lalita 1738008WL057731 lalita 00697 BKID0MG1324 1547 1547 Processed 12/03/2024 663753853 lalita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 154700 154700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_281223APB_FTO_411685 Bank of Baroda BARB0BALBHO Balaghat 6188
2 PARASWADA MP1738008_281223APB_FTO_411685 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1547
3 PARASWADA MP1738008_281223APB_FTO_411685 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 7735
4 PARASWADA MP1738008_281223APB_FTO_411685 Canara Bank CNRB0017713 Ukwa 1547
5 PARASWADA MP1738008_281223APB_FTO_411685 Canara Bank CNRB0017748 HIRAPUR 1547
6 PARASWADA MP1738008_281223APB_FTO_411685 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 19669
7 PARASWADA MP1738008_281223APB_FTO_411685 Punjab National Bank PUNB0003800 BALAGHAT 884
8 PARASWADA MP1738008_281223APB_FTO_411685 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 17017
9 PARASWADA MP1738008_281223APB_FTO_411685 State Bank of India SBIN0003506 MOHGAON 1547
10 PARASWADA MP1738008_281223APB_FTO_411685 State Bank of India SBIN0004935 BHARWELI 15912
11 PARASWADA MP1738008_281223APB_FTO_411685 State Bank of India SBIN0013642 PARASWADA 67184
12 PARASWADA MP1738008_281223APB_FTO_411685 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
13 PARASWADA MP1738008_281223APB_FTO_411685 India Post Payments Bank IPOS0000001 Balaghat 1547
14 PARASWADA MP1738008_281223APB_FTO_411685 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 5967
15 PARASWADA MP1738008_281223APB_FTO_411685 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 3315

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