Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:39:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_271223APB_FTO_410255
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-38-008-001-002/129
(LILAMETA) 		1738008000NRG24271220231228039 27/12/2023 suresh 1738008WL057610 suresh 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664033893 suresh INDIAN OVERSEAS BANK(508541)
2 PARASWADA MP-38-008-001-002/130
(LILAMETA) 		1738008000NRG24271220231228041 27/12/2023 jiyalal 1738008WL057610 jiyalal 00048 BKID0NAMRGB 1547 1547 Processed 12/03/2024 664033893 jiyalal INDIAN OVERSEAS BANK(508541)
3 PARASWADA MP-38-008-001-002/182
(LILAMETA) 		1738008000NRG24271220231228045 27/12/2023 subelal 1738008WL057610 subelal 00048 BKID0NAMRGB 663 663 Processed 12/03/2024 664033893 subelal NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-001-002/191
(LILAMETA) 		1738008000NRG24271220231228047 27/12/2023 kasturabai 1738008WL057610 kasturabai 00048 BKID0NAMRGB 1547 1547 Processed 12/03/2024 664033893 kasturabai NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-001-002/200
(LILAMETA) 		1738008000NRG24271220231228050 27/12/2023 bhagan bai 1738008WL057610 bhagan bai 00048 BKID0NAMRGB 1547 1547 Processed 12/03/2024 664033893 bhaganbai NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-001-002/223-A
(LILAMETA) 		1738008000NRG24271220231228053 27/12/2023 surendra 1738008WL057610 surendra 00048 BKID0NAMRGB 1547 1547 Processed 12/03/2024 664033893 surendra INDIAN OVERSEAS BANK(508541)
7 PARASWADA MP-38-008-001-002/224
(LILAMETA) 		1738008000NRG24271220231228054 27/12/2023 bisakh 1738008WL057610 bisakh 00048 BKID0NAMRGB 1547 1547 Processed 12/03/2024 664033893 bisakh INDIAN OVERSEAS BANK(508541)
8 PARASWADA MP-38-008-001-002/233
(LILAMETA) 		1738008000NRG24271220231228055 27/12/2023 dinesh 1738008WL057610 dinesh 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664033893 dinesh CENTRAL BANK OF INDIA(607115)
9 PARASWADA MP-38-008-001-002/248
(LILAMETA) 		1738008000NRG24271220231228058 27/12/2023 tarachand 1738008WL057610 tarachand 00048 BKID0NAMRGB 884 884 Processed 12/03/2024 664033893 tarachand NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-001-002/375
(LILAMETA) 		1738008000NRG24271220231228065 27/12/2023 yasvant 1738008WL057610 yasvant 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664033893 yasvant NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-001-002/380
(LILAMETA) 		1738008000NRG24271220231228066 27/12/2023 mharu 1738008WL057610 mharu 00048 BKID0NAMRGB 221 221 Processed 12/03/2024 664033893 mharu NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-001-002/403
(LILAMETA) 		1738008000NRG24271220231228068 27/12/2023 Dinesh 1738008WL057610 Dinesh 00048 BKID0NAMRGB 1547 1547 Processed 12/03/2024 664033893 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
13 PARASWADA MP-38-008-001-002/65
(LILAMETA) 		1738008000NRG24271220231228072 27/12/2023 pitamsingh 1738008WL057610 pitamsingh 00048 BKID0NAMRGB 1105 1105 Processed 12/03/2024 664033893 pitamsingh NARMADA JHABUA GRAMIN BANK(508515)
14 PARASWADA MP-38-008-001-002/68
(LILAMETA) 		1738008000NRG24271220231228074 27/12/2023 parma 1738008WL057610 parma 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664033893 parma NARMADA JHABUA GRAMIN BANK(508515)
15 PARASWADA MP-38-008-001-002/73
(LILAMETA) 		1738008000NRG24271220231228075 27/12/2023 akalshing 1738008WL057610 akalshing 00048 BKID0NAMRGB 1105 1105 Processed 12/03/2024 664033893 akalshing INDIAN OVERSEAS BANK(508541)
16 PARASWADA MP-38-008-001-002/94
(LILAMETA) 		1738008000NRG24271220231228077 27/12/2023 ESVAR 1738008WL057610 ESVAR 00048 BKID0NAMRGB 1547 1547 Processed 12/03/2024 664033893 ESVAR INDIAN OVERSEAS BANK(508541)
SubTotal 20111 20111
17 PARASWADA MP-38-008-043-003/162
(SILGI) 		1738008000NRG24261220231222111 27/12/2023 mitanlal 1738008WL057426 mitanlal 00078 CNRB0017712 1326 1326 Processed 12/03/2024 664033893 mitanlal CANARA BANK(508532)
18 PARASWADA MP-38-008-043-003/169
(SILGI) 		1738008000NRG24261220231222116 27/12/2023 sukadav 1738008WL057426 sukadav 00078 CNRB0017712 663 663 Processed 12/03/2024 664033893 sukadav CANARA BANK(508532)
19 PARASWADA MP-38-008-043-003/171
(SILGI) 		1738008000NRG24261220231222117 27/12/2023 khapurchand 1738008WL057426 khapurchand 00078 CNRB0017712 1105 1105 Processed 12/03/2024 664033893 khapurchand STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-043-003/182
(SILGI) 		1738008000NRG24261220231222126 27/12/2023 Akhilesh 1738008WL057426 Akhilesh 00078 CNRB0017712 1547 1547 Processed 12/03/2024 664033893 Akhilesh INDIA POST PAYMENTS BANK LIMITED(508528)
21 PARASWADA MP-38-008-043-003/187
(SILGI) 		1738008000NRG24261220231222128 27/12/2023 Jagusingh 1738008WL057426 Jagusingh 00078 CNRB0017712 663 663 Processed 12/03/2024 664033893 Jagusingh STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-043-003/188
(SILGI) 		1738008000NRG24261220231222129 27/12/2023 laxman 1738008WL057426 laxman 00078 CNRB0017712 1105 1105 Processed 12/03/2024 664033893 laxman CANARA BANK(508532)
23 PARASWADA MP-38-008-043-003/211
(SILGI) 		1738008000NRG24261220231222134 27/12/2023 Usha 1738008WL057426 Usha 00078 CNRB0017712 1547 1547 Processed 12/03/2024 664033893 Usha CANARA BANK(508532)
24 PARASWADA MP-38-008-043-003/244
(SILGI) 		1738008000NRG24261220231222138 27/12/2023 yuvraj 1738008WL057426 yuvraj 00078 CNRB0017712 1547 1547 Processed 12/03/2024 664033893 yuvraj CANARA BANK(508532)
25 PARASWADA MP-38-008-043-003/268
(SILGI) 		1738008000NRG24261220231222146 27/12/2023 Anjlee 1738008WL057426 Anjlee 00078 CNRB0017712 1547 1547 Processed 12/03/2024 664033893 Anjlee CANARA BANK(508532)
26 PARASWADA MP-38-008-043-003/273
(SILGI) 		1738008000NRG24261220231222148 27/12/2023 kamlesawri 1738008WL057426 kamlesawri 00078 CNRB0017712 1547 1547 Processed 12/03/2024 664033893 kamlesawri CANARA BANK(508532)
27 PARASWADA MP-38-008-043-003/291
(SILGI) 		1738008000NRG24261220231222159 27/12/2023 Umesh 1738008WL057426 Umesh 00078 CNRB0017712 1547 1547 Processed 12/03/2024 664033893 Umesh CANARA BANK(508532)
28 PARASWADA MP-38-008-043-003/291-A
(SILGI) 		1738008000NRG24261220231222160 27/12/2023 Mukesh 1738008WL057426 Mukesh 00078 CNRB0017712 1547 1547 Processed 12/03/2024 664033893 Mukesh CANARA BANK(508532)
SubTotal 15691 15691
29 PARASWADA MP-38-008-001-002/163-A
(LILAMETA) 		1738008000NRG24271220231228043 27/12/2023 hirya 1738008WL057610 hirya 00078 CNRB0017713 1547 1547 Processed 12/03/2024 664033893 hirya CANARA BANK(508532)
30 PARASWADA MP-38-008-001-002/222
(LILAMETA) 		1738008000NRG24271220231228052 27/12/2023 ENDRO BAI 1738008WL057610 ENDRO BAI 00078 CNRB0017713 221 221 Processed 12/03/2024 664033893 ENDROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 PARASWADA MP-38-008-001-002/35
(LILAMETA) 		1738008000NRG24271220231228062 27/12/2023 Pramila 1738008WL057610 Pramila 00078 CNRB0017713 663 663 Processed 12/03/2024 664033893 Pramila INDIA POST PAYMENTS BANK LIMITED(508528)
32 PARASWADA MP-38-008-001-002/373
(LILAMETA) 		1738008000NRG24271220231228064 27/12/2023 bhagwanti 1738008WL057610 bhagwanti 00078 CNRB0017713 1105 1105 Processed 12/03/2024 664033893 bhagwanti CANARA BANK(508532)
SubTotal 3536 3536
33 PARASWADA MP-38-008-001-002/121
(LILAMETA) 		1738008000NRG24271220231228038 27/12/2023 Premlal 1738008WL057610 Premlal 00089 CBIN0282832 221 221 Processed 12/03/2024 664033893 Premlal CENTRAL BANK OF INDIA(607115)
34 PARASWADA MP-38-008-001-002/371
(LILAMETA) 		1738008000NRG24271220231228063 27/12/2023 surendra 1738008WL057610 surendra 00089 CBIN0282832 663 663 Processed 12/03/2024 664033893 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
35 PARASWADA MP-38-008-001-002/153-A
(LILAMETA) 		1738008000NRG24271220231228042 27/12/2023 Chainsingh 1738008WL057610 Chainsingh 00177 IOBA0002873 1547 1547 Processed 12/03/2024 664033893 Chainsingh INDIAN OVERSEAS BANK(508541)
SubTotal 1547 1547
36 PARASWADA MP-38-008-043-003/264-A
(SILGI) 		1738008000NRG24261220231222145 27/12/2023 seeta 1738008WL057426 seeta 00415 SBIN0001168 1105 1105 Processed 12/03/2024 664033893 seeta STATE BANK OF INDIA(508548)
SubTotal 1105 1105
37 PARASWADA MP-38-008-043-003/107
(SILGI) 		1738008000NRG24261220231222104 27/12/2023 Lalita 1738008WL057426 Lalita 00415 SBIN0002876 884 884 Processed 12/03/2024 664033893 Lalita STATE BANK OF INDIA(508548)
SubTotal 884 884
38 PARASWADA MP-38-008-001-002/292
(LILAMETA) 		1738008000NRG24271220231228059 27/12/2023 RAGNI 1738008WL057610 RAGNI 00415 SBIN0013642 221 221 Processed 12/03/2024 664033893 RAGNI STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-025-002/247
(MOHGAON (Pa)) 		1738008000NRG24271220231227962 27/12/2023 nilu 1738008WL057607 nilu 00415 SBIN0013642 3094 3094 Processed 12/03/2024 664033893 nilu STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-025-002/249
(MOHGAON (Pa)) 		1738008000NRG24271220231227963 27/12/2023 Manglo bai 1738008WL057607 Manglo bai 00415 SBIN0013642 1547 1547 Processed 12/03/2024 664033893 Manglobai STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-025-002/269
(MOHGAON (Pa)) 		1738008000NRG24271220231227964 27/12/2023 KASHAN 1738008WL057607 KASHAN 00415 SBIN0013642 1768 1768 Processed 12/03/2024 664033893 KASHAN CANARA BANK(508532)
42 PARASWADA MP-38-008-025-002/274
(MOHGAON (Pa)) 		1738008000NRG24271220231227966 27/12/2023 Bhagchand 1738008WL057607 Bhagchand 00415 SBIN0013642 1547 1547 Processed 12/03/2024 664033893 Bhagchand STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-025-002/274
(MOHGAON (Pa)) 		1738008000NRG24271220231227965 27/12/2023 KUWAR 1738008WL057607 KUWAR 00415 SBIN0013642 1547 1547 Processed 12/03/2024 664033893 KUWAR STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-025-002/277
(MOHGAON (Pa)) 		1738008000NRG24271220231227967 27/12/2023 Swrsati bai 1738008WL057607 Swrsati bai 00415 SBIN0013642 1547 1547 Processed 12/03/2024 664033893 Swrsatibai STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-025-002/300
(MOHGAON (Pa)) 		1738008000NRG24271220231227968 27/12/2023 YASHODA 1738008WL057607 YASHODA 00415 SBIN0013642 1547 1547 Processed 12/03/2024 664033893 YASHODA CANARA BANK(508532)
46 PARASWADA MP-38-008-025-002/304
(MOHGAON (Pa)) 		1738008000NRG24271220231227969 27/12/2023 babita 1738008WL057607 babita 00415 SBIN0013642 1768 1768 Processed 12/03/2024 664033893 babita STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-043-001/47
(SILGI) 		1738008000NRG24261220231222101 27/12/2023 ashok 1738008WL057426 ashok 00415 SBIN0013642 1326 1326 Processed 12/03/2024 664033893 ashok STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-043-003/106
(SILGI) 		1738008000NRG24261220231222102 27/12/2023 Jyoti 1738008WL057426 Jyoti 00415 SBIN0013642 1105 1105 Processed 12/03/2024 664033893 Jyoti STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-043-003/106-A
(SILGI) 		1738008000NRG24261220231222103 27/12/2023 Sarita 1738008WL057426 Sarita 00415 SBIN0013642 663 663 Processed 12/03/2024 664033893 Sarita STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-043-003/109-A
(SILGI) 		1738008000NRG24261220231222105 27/12/2023 Kalesari 1738008WL057426 Kalesari 00415 SBIN0013642 442 442 Processed 12/03/2024 664033893 Kalesari STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-043-003/156
(SILGI) 		1738008000NRG24261220231222106 27/12/2023 ratnlal 1738008WL057426 ratnlal 00415 SBIN0013642 1105 1105 Processed 12/03/2024 664033893 ratnlal STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-043-003/157
(SILGI) 		1738008000NRG24261220231222107 27/12/2023 tiju 1738008WL057426 tiju 00415 SBIN0013642 1547 1547 Processed 12/03/2024 664033893 tiju STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-043-003/159
(SILGI) 		1738008000NRG24261220231222109 27/12/2023 Biranbai 1738008WL057426 Biranbai 00415 SBIN0013642 1547 1547 Processed 12/03/2024 664033893 Biranbai STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-043-003/159
(SILGI) 		1738008000NRG24261220231222108 27/12/2023 Urkodee 1738008WL057426 Urkodee 00415 SBIN0013642 1547 1547 Processed 12/03/2024 664033893 Urkodee STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-043-003/160
(SILGI) 		1738008000NRG24261220231222110 27/12/2023 devlal 1738008WL057426 devlal 00415 SBIN0013642 1105 1105 Processed 12/03/2024 664033893 devlal INDIA POST PAYMENTS BANK LIMITED(508528)
56 PARASWADA MP-38-008-043-003/163
(SILGI) 		1738008000NRG24261220231222112 27/12/2023 Syamkumar 1738008WL057426 Syamkumar 00415 SBIN0013642 1547 1547 Processed 12/03/2024 664033893 Syamkumar STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-043-003/164
(SILGI) 		1738008000NRG24261220231222113 27/12/2023 dulichand 1738008WL057426 dulichand 00415 SBIN0013642 1547 1547 Processed 12/03/2024 664033893 dulichand STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-043-003/164
(SILGI) 		1738008000NRG24261220231222114 27/12/2023 Kheman 1738008WL057426 Kheman 00415 SBIN0013642 1326 1326 Processed 12/03/2024 664033893 Kheman STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-043-003/167
(SILGI) 		1738008000NRG24261220231222115 27/12/2023 shevakram 1738008WL057426 shevakram 00415 SBIN0013642 1105 1105 Processed 12/03/2024 664033893 shevakram STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-043-003/172
(SILGI) 		1738008000NRG24261220231222118 27/12/2023 shudas 1738008WL057426 shudas 00415 SBIN0013642 1547 1547 Processed 12/03/2024 664033893 shudas STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-043-003/173
(SILGI) 		1738008000NRG24261220231222120 27/12/2023 santosh 1738008WL057426 santosh 00415 SBIN0013642 1547 1547 Processed 12/03/2024 664033893 santosh STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-043-003/173
(SILGI) 		1738008000NRG24261220231222119 27/12/2023 sohandas 1738008WL057426 sohandas 00415 SBIN0013642 1547 1547 Processed 12/03/2024 664033893 sohandas STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-043-003/175-A
(SILGI) 		1738008000NRG24261220231222121 27/12/2023 Lochandas 1738008WL057426 Lochandas 00415 SBIN0013642 1326 1326 Processed 12/03/2024 664033893 Lochandas INDIA POST PAYMENTS BANK LIMITED(508528)
64 PARASWADA MP-38-008-043-003/176
(SILGI) 		1738008000NRG24261220231222122 27/12/2023 chandndas 1738008WL057426 chandndas 00415 SBIN0013642 1105 1105 Processed 12/03/2024 664033893 chandndas STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-043-003/177
(SILGI) 		1738008000NRG24261220231222123 27/12/2023 Sahilya 1738008WL057426 Sahilya 00415 SBIN0013642 1547 1547 Processed 12/03/2024 664033893 Sahilya STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-043-003/179
(SILGI) 		1738008000NRG24261220231222125 27/12/2023 laxmi 1738008WL057426 laxmi 00415 SBIN0013642 1547 1547 Processed 12/03/2024 664033893 laxmi STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-043-003/186
(SILGI) 		1738008000NRG24261220231222127 27/12/2023 Antlal 1738008WL057426 Antlal 00415 SBIN0013642 1547 1547 Processed 12/03/2024 664033893 Antlal STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-043-003/189
(SILGI) 		1738008000NRG24261220231222130 27/12/2023 kishanlal 1738008WL057426 kishanlal 00415 SBIN0013642 1547 1547 Processed 12/03/2024 664033893 kishanlal STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-043-003/190
(SILGI) 		1738008000NRG24261220231222131 27/12/2023 pramod 1738008WL057426 pramod 00415 SBIN0013642 1547 1547 Processed 12/03/2024 664033893 pramod JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
70 PARASWADA MP-38-008-043-003/196
(SILGI) 		1738008000NRG24261220231222132 27/12/2023 partapsingh 1738008WL057426 partapsingh 00415 SBIN0013642 1547 1547 Processed 12/03/2024 664033893 partapsingh STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-043-003/196
(SILGI) 		1738008000NRG24261220231222133 27/12/2023 Shilvanti 1738008WL057426 Shilvanti 00415 SBIN0013642 1547 1547 Processed 12/03/2024 664033893 Shilvanti STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-043-003/213
(SILGI) 		1738008000NRG24261220231222135 27/12/2023 seema 1738008WL057426 seema 00415 SBIN0013642 1547 1547 Processed 12/03/2024 664033893 seema STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-043-003/218
(SILGI) 		1738008000NRG24261220231222136 27/12/2023 chandrbati 1738008WL057426 chandrbati 00415 SBIN0013642 1326 1326 Processed 12/03/2024 664033893 chandrbati STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-043-003/260
(SILGI) 		1738008000NRG24261220231222140 27/12/2023 rukhiyabai 1738008WL057426 rukhiyabai 00415 SBIN0013642 1547 1547 Processed 12/03/2024 664033893 rukhiyabai STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-043-003/261
(SILGI) 		1738008000NRG24261220231222141 27/12/2023 Sulankhi 1738008WL057426 Sulankhi 00415 SBIN0013642 1547 1547 Processed 12/03/2024 664033893 Sulankhi STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-043-003/262
(SILGI) 		1738008000NRG24261220231222142 27/12/2023 shantibai 1738008WL057426 shantibai 00415 SBIN0013642 1547 1547 Processed 12/03/2024 664033893 shantibai STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-043-003/262
(SILGI) 		1738008000NRG24261220231222143 27/12/2023 sunhar 1738008WL057426 sunhar 00415 SBIN0013642 1547 1547 Processed 12/03/2024 664033893 sunhar STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-043-003/264
(SILGI) 		1738008000NRG24261220231222144 27/12/2023 samarbati 1738008WL057426 samarbati 00415 SBIN0013642 1547 1547 Processed 12/03/2024 664033893 samarbati STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-043-003/270
(SILGI) 		1738008000NRG24261220231222147 27/12/2023 savnu 1738008WL057426 savnu 00415 SBIN0013642 1547 1547 Processed 12/03/2024 664033893 savnu STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-043-003/277-A
(SILGI) 		1738008000NRG24261220231222149 27/12/2023 Nirjjla 1738008WL057426 Nirjjla 00415 SBIN0013642 1547 1547 Processed 12/03/2024 664033893 Nirjjla STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-043-003/279
(SILGI) 		1738008000NRG24261220231222151 27/12/2023 sunesh 1738008WL057426 sunesh 00415 SBIN0013642 1547 1547 Processed 12/03/2024 664033893 sunesh STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-043-003/282
(SILGI) 		1738008000NRG24261220231222152 27/12/2023 SHILA 1738008WL057426 SHILA 00415 SBIN0013642 1547 1547 Processed 12/03/2024 664033893 SHILA STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-043-003/282-A
(SILGI) 		1738008000NRG24261220231222153 27/12/2023 Ramakant 1738008WL057426 Ramakant 00415 SBIN0013642 1326 1326 Processed 12/03/2024 664033893 Ramakant STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-043-003/285
(SILGI) 		1738008000NRG24261220231222154 27/12/2023 CHNDRPAL 1738008WL057426 CHNDRPAL 00415 SBIN0013642 1326 1326 Processed 12/03/2024 664033893 CHNDRPAL STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-043-003/285
(SILGI) 		1738008000NRG24261220231222155 27/12/2023 sanjana 1738008WL057426 sanjana 00415 SBIN0013642 1326 1326 Processed 12/03/2024 664033893 sanjana STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-043-003/287
(SILGI) 		1738008000NRG24261220231222156 27/12/2023 Sukvanti 1738008WL057426 Sukvanti 00415 SBIN0013642 1547 1547 Processed 12/03/2024 664033893 Sukvanti STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-043-003/289
(SILGI) 		1738008000NRG24261220231222157 27/12/2023 shumiyabai 1738008WL057426 shumiyabai 00415 SBIN0013642 1547 1547 Processed 12/03/2024 664033893 shumiyabai STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-043-003/291
(SILGI) 		1738008000NRG24261220231222158 27/12/2023 garamlal 1738008WL057426 garamlal 00415 SBIN0013642 884 884 Processed 12/03/2024 664033893 garamlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
89 PARASWADA MP-38-008-043-003/292
(SILGI) 		1738008000NRG24261220231222161 27/12/2023 jitendra 1738008WL057426 jitendra 00415 SBIN0013642 1547 1547 Processed 12/03/2024 664033893 jitendra STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-043-003/293
(SILGI) 		1738008000NRG24261220231222163 27/12/2023 Santosh 1738008WL057426 Santosh 00415 SBIN0013642 1547 1547 Processed 12/03/2024 664033893 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
91 PARASWADA MP-38-008-043-003/296
(SILGI) 		1738008000NRG24261220231222164 27/12/2023 Himanbai 1738008WL057426 Himanbai 00415 SBIN0013642 663 663 Processed 12/03/2024 664033893 Himanbai STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-046-002/167
(KUMADEHI) 		1738008000NRG24271220231227251 27/12/2023 Roshni 1738008WL057592 Roshni 00415 SBIN0013642 3315 3315 Processed 12/03/2024 664033893 Roshni STATE BANK OF INDIA(508548)
SubTotal 80223 80223
93 PARASWADA MP-38-008-043-003/292
(SILGI) 		1738008000NRG24261220231222162 27/12/2023 Savita Ajit 1738008WL057426 Savita Ajit 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664033893 SavitaAjit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
94 PARASWADA MP-38-008-001-002/120-A
(LILAMETA) 		1738008000NRG24271220231228037 27/12/2023 puranta 1738008WL057610 puranta 00697 BKID0MG1324 884 884 Processed 12/03/2024 664033893 puranta NARMADA JHABUA GRAMIN BANK(508515)
95 PARASWADA MP-38-008-001-002/186
(LILAMETA) 		1738008000NRG24271220231228046 27/12/2023 bhiayalal 1738008WL057610 bhiayalal 00697 BKID0MG1324 1326 1326 Processed 12/03/2024 664033893 bhiayalal NARMADA JHABUA GRAMIN BANK(508515)
96 PARASWADA MP-38-008-001-002/192
(LILAMETA) 		1738008000NRG24271220231228048 27/12/2023 manoj 1738008WL057610 manoj 00697 BKID0MG1324 1547 1547 Processed 12/03/2024 664033893 manoj NARMADA JHABUA GRAMIN BANK(508515)
97 PARASWADA MP-38-008-001-002/293
(LILAMETA) 		1738008000NRG24271220231228060 27/12/2023 gokul 1738008WL057610 gokul 00697 BKID0MG1324 1547 1547 Processed 12/03/2024 664033893 gokul INDIAN OVERSEAS BANK(508541)
98 PARASWADA MP-38-008-001-002/39
(LILAMETA) 		1738008000NRG24271220231228067 27/12/2023 sivram 1738008WL057610 sivram 00697 BKID0MG1324 1326 1326 Processed 12/03/2024 664033893 sivram NARMADA JHABUA GRAMIN BANK(508515)
99 PARASWADA MP-38-008-001-002/63
(LILAMETA) 		1738008000NRG24271220231228071 27/12/2023 baganbai 1738008WL057610 baganbai 00697 BKID0MG1324 663 663 Processed 12/03/2024 664033893 baganbai NARMADA JHABUA GRAMIN BANK(508515)
100 PARASWADA MP-38-008-001-002/92
(LILAMETA) 		1738008000NRG24271220231228076 27/12/2023 sulka 1738008WL057610 sulka 00697 BKID0MG1324 1547 1547 Processed 12/03/2024 664033893 sulka NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
101 PARASWADA MP-38-008-001-002/130
(LILAMETA) 		1738008000NRG24271220231228040 27/12/2023 imlabai 1738008WL057610 imlabai 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 664033893 imlabai CANARA BANK(508532)
102 PARASWADA MP-38-008-001-002/195
(LILAMETA) 		1738008000NRG24271220231228049 27/12/2023 yograj 1738008WL057610 yograj 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 664033893 yograj CENTRAL BANK OF INDIA(607115)
103 PARASWADA MP-38-008-001-002/216
(LILAMETA) 		1738008000NRG24271220231228051 27/12/2023 RAJPAL 1738008WL057610 RAJPAL 00697 BKID0NAMRGB 1105 1105 Rejected 12/03/2024 664033893 Account reached maximum Debit/Credit limit set on account by Bank
104 PARASWADA MP-38-008-001-002/233
(LILAMETA) 		1738008000NRG24271220231228056 27/12/2023 sangita 1738008WL057610 sangita 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 664033893 sangita NARMADA JHABUA GRAMIN BANK(508515)
105 PARASWADA MP-38-008-001-002/240-A
(LILAMETA) 		1738008000NRG24271220231228057 27/12/2023 BHIMLA 1738008WL057610 BHIMLA 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 664033893 BHIMLA NARMADA JHABUA GRAMIN BANK(508515)
106 PARASWADA MP-38-008-001-002/338-A
(LILAMETA) 		1738008000NRG24271220231228061 27/12/2023 sivprasad 1738008WL057610 sivprasad 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 664033893 sivprasad NARMADA JHABUA GRAMIN BANK(508515)
107 PARASWADA MP-38-008-001-002/43
(LILAMETA) 		1738008000NRG24271220231228069 27/12/2023 shobharam 1738008WL057610 shobharam 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 664033893 shobharam NARMADA JHABUA GRAMIN BANK(508515)
108 PARASWADA MP-38-008-001-002/45
(LILAMETA) 		1738008000NRG24271220231228070 27/12/2023 khelanbai 1738008WL057610 khelanbai 00697 BKID0NAMRGB 221 221 Processed 12/03/2024 664033893 khelanbai NARMADA JHABUA GRAMIN BANK(508515)
109 PARASWADA MP-38-008-001-002/67
(LILAMETA) 		1738008000NRG24271220231228073 27/12/2023 Sanjay 1738008WL057610 Sanjay 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 664033893 Sanjay INDIAN OVERSEAS BANK(508541)
SubTotal 11492 11492
Total 145418 145418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_271223APB_FTO_410255 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 20111
2 PARASWADA MP1738008_271223APB_FTO_410255 Canara Bank CNRB0017712 Paraswada 15691
3 PARASWADA MP1738008_271223APB_FTO_410255 Canara Bank CNRB0017713 Ukwa 3536
4 PARASWADA MP1738008_271223APB_FTO_410255 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 884
5 PARASWADA MP1738008_271223APB_FTO_410255 Indian Overseas Bank IOBA0002873 BALAGHAT 1547
6 PARASWADA MP1738008_271223APB_FTO_410255 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1105
7 PARASWADA MP1738008_271223APB_FTO_410255 State Bank of India SBIN0002876 NAINPUR 884
8 PARASWADA MP1738008_271223APB_FTO_410255 State Bank of India SBIN0013642 PARASWADA 80223
9 PARASWADA MP1738008_271223APB_FTO_410255 India Post Payments Bank IPOS0000001 Balaghat 1105
10 PARASWADA MP1738008_271223APB_FTO_410255 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 8840
11 PARASWADA MP1738008_271223APB_FTO_410255 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 11492

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