Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:30:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_040423APB_FTO_2550
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-38-008-035-006/15-C
(MOHANPUR) 		1738008000NRG23040420231794588 04/04/2023 SURENDRA 1738008WL189480 SURENDRA 00045 BARB0BALBHO 1428 1428 Processed 06/05/2023 530945366 SURENDRA STATE BANK OF INDIA(508548)
2 PARASWADA MP-38-008-035-006/34
(MOHANPUR) 		1738008000NRG23040420231794593 04/04/2023 nandkishor 1738008WL189480 nandkishor 00045 BARB0BALBHO 1428 1428 Processed 06/05/2023 530945366 nandkishor BANK OF BARODA(606985)
3 PARASWADA MP-38-008-035-008/47-B
(MOHANPUR) 		1738008000NRG23040420231794682 04/04/2023 varsh 1738008WL189486 varsh 00045 BARB0BALBHO 673 673 Processed 06/05/2023 530945366 varsh STATE BANK OF INDIA(508548)
SubTotal 3529 3529
4 PARASWADA MP-38-008-048-005/233
(CHHAPARWAHI) 		1738008000NRG23040420231794408 04/04/2023 hansi bai 1738008WL189469 hansi bai 00048 BKID0009590 1836 1836 Processed 06/05/2023 530945366 hansibai BANK OF INDIA(508505)
5 PARASWADA MP-38-008-048-005/246
(CHHAPARWAHI) 		1738008000NRG23040420231794409 04/04/2023 reena 1738008WL189469 reena 00048 BKID0009590 1836 1836 Processed 06/05/2023 530945366 reena BANK OF INDIA(508505)
SubTotal 3672 3672
6 PARASWADA MP-38-008-035-001/9
(MOHANPUR) 		1738008000NRG23040420231794582 04/04/2023 dadu lal 1738008WL189480 dadu lal 00048 BKID0NAMRGB 2856 2856 Processed 06/05/2023 530945366 dadulal BANK OF BARODA(606985)
7 PARASWADA MP-38-008-035-006/14-A
(MOHANPUR) 		1738008000NRG23040420231794587 04/04/2023 samaru 1738008WL189480 samaru 00048 BKID0NAMRGB 1428 1428 Processed 06/05/2023 530945366 samaru CENTRAL BANK OF INDIA(607115)
8 PARASWADA MP-38-008-048-001/199-A
(CHHAPARWAHI) 		1738008000NRG23040420231794401 04/04/2023 Divla bai 1738008WL189469 Divla bai 00048 BKID0NAMRGB 1836 1836 Processed 06/05/2023 530945366 Divlabai NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-048-001/199-A
(CHHAPARWAHI) 		1738008000NRG23040420231794402 04/04/2023 Somlal 1738008WL189469 Somlal 00048 BKID0NAMRGB 1836 1836 Processed 06/05/2023 530945366 Somlal NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-048-005/222
(CHHAPARWAHI) 		1738008000NRG23040420231794404 04/04/2023 Narendra 1738008WL189469 Narendra 00048 BKID0NAMRGB 1836 1836 Processed 06/05/2023 530945366 Narendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9792 9792
11 PARASWADA MP-38-008-035-001/14
(MOHANPUR) 		1738008000NRG23040420231794569 04/04/2023 rameshvar 1738008WL189480 rameshvar 00089 CBIN0282832 2856 2856 Processed 06/05/2023 530945366 rameshvar STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-035-001/14
(MOHANPUR) 		1738008000NRG23040420231794570 04/04/2023 sunita bai 1738008WL189480 sunita bai 00089 CBIN0282832 2856 2856 Processed 06/05/2023 530945366 sunitabai CENTRAL BANK OF INDIA(607115)
13 PARASWADA MP-38-008-035-001/27
(MOHANPUR) 		1738008000NRG23040420231794574 04/04/2023 mahesh 1738008WL189480 mahesh 00089 CBIN0282832 816 816 Processed 06/05/2023 530945366 mahesh CENTRAL BANK OF INDIA(607115)
14 PARASWADA MP-38-008-035-002/10-A
(MOHANPUR) 		1738008000NRG23040420231794583 04/04/2023 kailash 1738008WL189480 kailash 00089 CBIN0282832 2448 2448 Processed 06/05/2023 530945366 kailash STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-035-005/10-A
(MOHANPUR) 		1738008000NRG23040420231794585 04/04/2023 NAVLESH UIKEY 1738008WL189480 NAVLESH UIKEY 00089 CBIN0282832 2448 2448 Processed 06/05/2023 530945366 NAVLESHUIKEY STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-035-006/17-A
(MOHANPUR) 		1738008000NRG23040420231794590 04/04/2023 tarasan 1738008WL189480 tarasan 00089 CBIN0282832 1428 1428 Processed 06/05/2023 530945366 tarasan CENTRAL BANK OF INDIA(607115)
17 PARASWADA MP-38-008-035-006/44-A
(MOHANPUR) 		1738008000NRG23040420231794595 04/04/2023 shriram 1738008WL189480 shriram 00089 CBIN0282832 1428 1428 Processed 06/05/2023 530945366 shriram CENTRAL BANK OF INDIA(607115)
18 PARASWADA MP-38-008-035-006/46
(MOHANPUR) 		1738008000NRG23040420231794596 04/04/2023 PRATAP 1738008WL189480 PRATAP 00089 CBIN0282832 1428 1428 Processed 06/05/2023 530945366 PRATAP BANK OF INDIA(508505)
19 PARASWADA MP-38-008-035-008/47
(MOHANPUR) 		1738008000NRG23040420231794681 04/04/2023 arjun 1738008WL189486 arjun 00089 CBIN0282832 673 673 Processed 06/05/2023 530945366 arjun CENTRAL BANK OF INDIA(607115)
20 PARASWADA MP-38-008-048-005/226
(CHHAPARWAHI) 		1738008000NRG23040420231794406 04/04/2023 laxami 1738008WL189469 laxami 00089 CBIN0282832 1836 1836 Processed 06/05/2023 530945366 laxami CENTRAL BANK OF INDIA(607115)
SubTotal 18217 18217
21 PARASWADA MP-38-008-035-008/59
(MOHANPUR) 		1738008000NRG23040420231794683 04/04/2023 JAYCHAND 1738008WL189486 JAYCHAND 00176 IDIB000B567 3264 3264 Processed 06/05/2023 530945366 JAYCHAND INDIAN BANK(607105)
SubTotal 3264 3264
22 PARASWADA MP-38-008-035-001/15
(MOHANPUR) 		1738008000NRG23040420231794571 04/04/2023 chandrakant 1738008WL189480 chandrakant 00415 SBIN0000318 2856 2856 Processed 06/05/2023 530945366 chandrakant STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-048-005/250
(CHHAPARWAHI) 		1738008000NRG23040420231794410 04/04/2023 SUMRAT 1738008WL189469 SUMRAT 00415 SBIN0000318 1836 1836 Processed 06/05/2023 530945366 SUMRAT STATE BANK OF INDIA(508548)
SubTotal 4692 4692
24 PARASWADA MP-38-008-035-006/26
(MOHANPUR) 		1738008000NRG23040420231794592 04/04/2023 SARITA 1738008WL189480 SARITA 00415 SBIN0001168 1428 1428 Processed 06/05/2023 530945366 SARITA STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-047-004/15
(KHAIRLANJI (THE)) 		1738008000NRG23030420231793810 04/04/2023 khovhalal 1738008WL189442 khovhalal 00415 SBIN0001168 816 816 Processed 06/05/2023 530945366 khovhalal STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-047-004/191-A
(KHAIRLANJI (THE)) 		1738008000NRG23030420231793825 04/04/2023 ashok kumar 1738008WL189442 ashok kumar 00415 SBIN0001168 204 204 Processed 06/05/2023 530945366 ashokkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
27 PARASWADA MP-38-008-047-004/191-A
(KHAIRLANJI (THE)) 		1738008000NRG23030420231793826 04/04/2023 moteshwari 1738008WL189442 moteshwari 00415 SBIN0001168 816 816 Processed 06/05/2023 530945366 moteshwari STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-047-004/28
(KHAIRLANJI (THE)) 		1738008000NRG23030420231793836 04/04/2023 rajkumari 1738008WL189442 rajkumari 00415 SBIN0001168 816 816 Processed 06/05/2023 530945366 rajkumari STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-047-004/373
(KHAIRLANJI (THE)) 		1738008000NRG23030420231793844 04/04/2023 Gyaprasad 1738008WL189442 Gyaprasad 00415 SBIN0001168 816 816 Processed 06/05/2023 530945366 Gyaprasad STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-047-004/68
(KHAIRLANJI (THE)) 		1738008000NRG23030420231793856 04/04/2023 sailendra 1738008WL189442 sailendra 00415 SBIN0001168 816 816 Processed 06/05/2023 530945366 sailendra STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-047-004/75
(KHAIRLANJI (THE)) 		1738008000NRG23030420231793859 04/04/2023 dullichand 1738008WL189442 dullichand 00415 SBIN0001168 612 612 Processed 06/05/2023 530945366 dullichand STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-047-004/78
(KHAIRLANJI (THE)) 		1738008000NRG23030420231793862 04/04/2023 surendra 1738008WL189442 surendra 00415 SBIN0001168 612 612 Processed 06/05/2023 530945366 surendra STATE BANK OF INDIA(508548)
SubTotal 6936 6936
33 PARASWADA MP-38-008-047-004/21-A
(KHAIRLANJI (THE)) 		1738008000NRG23030420231793832 04/04/2023 DEEKSHA 1738008WL189442 DEEKSHA 00415 SBIN0003506 816 816 Processed 06/05/2023 530945366 DEEKSHA STATE BANK OF INDIA(508548)
SubTotal 816 816
34 PARASWADA MP-38-008-035-001/11-D
(MOHANPUR) 		1738008000NRG23040420231794568 04/04/2023 shivjit 1738008WL189480 shivjit 00415 SBIN0004935 1428 1428 Processed 06/05/2023 530945366 shivjit STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-035-001/25-D
(MOHANPUR) 		1738008000NRG23040420231794573 04/04/2023 Sukhdev 1738008WL189480 Sukhdev 00415 SBIN0004935 2856 2856 Processed 06/05/2023 530945366 Sukhdev STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-035-001/27
(MOHANPUR) 		1738008000NRG23040420231794575 04/04/2023 pusplata 1738008WL189480 pusplata 00415 SBIN0004935 2856 2856 Processed 06/05/2023 530945366 pusplata STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-035-001/30-D
(MOHANPUR) 		1738008000NRG23040420231794576 04/04/2023 Hemlata 1738008WL189480 Hemlata 00415 SBIN0004935 204 204 Processed 06/05/2023 530945366 Hemlata STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-035-001/5
(MOHANPUR) 		1738008000NRG23040420231794577 04/04/2023 barelal 1738008WL189480 barelal 00415 SBIN0004935 2856 2856 Processed 06/05/2023 530945366 barelal STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-035-001/5-A
(MOHANPUR) 		1738008000NRG23040420231794578 04/04/2023 Lokesh 1738008WL189480 Lokesh 00415 SBIN0004935 2856 2856 Processed 06/05/2023 530945366 Lokesh STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-035-004/57-A
(MOHANPUR) 		1738008000NRG23040420231794584 04/04/2023 SULEKHA PANDRE 1738008WL189480 SULEKHA PANDRE 00415 SBIN0004935 2448 2448 Processed 06/05/2023 530945366 SULEKHAPANDRE STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-035-006/16
(MOHANPUR) 		1738008000NRG23040420231794589 04/04/2023 prabhulal 1738008WL189480 prabhulal 00415 SBIN0004935 1428 1428 Processed 06/05/2023 530945366 prabhulal BANK OF BARODA(606985)
42 PARASWADA MP-38-008-035-006/34-A
(MOHANPUR) 		1738008000NRG23040420231794594 04/04/2023 nikesh 1738008WL189480 nikesh 00415 SBIN0004935 1428 1428 Processed 06/05/2023 530945366 nikesh STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-035-006/47-B
(MOHANPUR) 		1738008000NRG23040420231794597 04/04/2023 RAHUL 1738008WL189480 RAHUL 00415 SBIN0004935 1428 1428 Processed 06/05/2023 530945366 RAHUL STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-035-006/74-A
(MOHANPUR) 		1738008000NRG23040420231794600 04/04/2023 MOHAN DHURVE 1738008WL189480 MOHAN DHURVE 00415 SBIN0004935 1428 1428 Processed 06/05/2023 530945366 MOHANDHURVE STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-035-008/25-A
(MOHANPUR) 		1738008000NRG23040420231794679 04/04/2023 GAJENDRA 1738008WL189486 GAJENDRA 00415 SBIN0004935 3264 3264 Processed 06/05/2023 530945366 GAJENDRA STATE BANK OF INDIA(508548)
SubTotal 24480 24480
46 PARASWADA MP-38-008-043-001/212
(SILGI) 		1738008000NRG23030420231793968 04/04/2023 jaysing 1738008WL189447 jaysing 00415 SBIN0013642 2040 2040 Processed 06/05/2023 530945366 jaysing STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-043-001/223
(SILGI) 		1738008000NRG23030420231793970 04/04/2023 Geeta 1738008WL189447 Geeta 00415 SBIN0013642 2040 2040 Processed 06/05/2023 530945366 Geeta STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-043-001/231
(SILGI) 		1738008000NRG23030420231793971 04/04/2023 gumansingh 1738008WL189447 gumansingh 00415 SBIN0013642 2040 2040 Processed 06/05/2023 530945366 gumansingh STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-043-001/231
(SILGI) 		1738008000NRG23030420231793973 04/04/2023 Jyoti 1738008WL189447 Jyoti 00415 SBIN0013642 2040 2040 Processed 06/05/2023 530945366 Jyoti STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-047-004/11
(KHAIRLANJI (THE)) 		1738008000NRG23030420231793805 04/04/2023 manjulata 1738008WL189442 manjulata 00415 SBIN0013642 816 816 Processed 06/05/2023 530945366 manjulata STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-047-004/12
(KHAIRLANJI (THE)) 		1738008000NRG23030420231793806 04/04/2023 koman 1738008WL189442 koman 00415 SBIN0013642 816 816 Processed 06/05/2023 530945366 koman INDIA POST PAYMENTS BANK LIMITED(508528)
52 PARASWADA MP-38-008-047-004/13-A
(KHAIRLANJI (THE)) 		1738008000NRG23030420231793808 04/04/2023 Keshar Bai 1738008WL189442 Keshar Bai 00415 SBIN0013642 204 204 Processed 06/05/2023 530945366 KesharBai STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-047-004/13-A
(KHAIRLANJI (THE)) 		1738008000NRG23030420231793807 04/04/2023 Pahlad 1738008WL189442 Pahlad 00415 SBIN0013642 1020 1020 Processed 06/05/2023 530945366 Pahlad STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-047-004/14
(KHAIRLANJI (THE)) 		1738008000NRG23030420231793809 04/04/2023 khilona 1738008WL189442 khilona 00415 SBIN0013642 408 408 Processed 06/05/2023 530945366 khilona STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-047-004/158-A
(KHAIRLANJI (THE)) 		1738008000NRG23030420231793811 04/04/2023 Netram 1738008WL189442 Netram 00415 SBIN0013642 1020 1020 Processed 06/05/2023 530945366 Netram STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-047-004/159
(KHAIRLANJI (THE)) 		1738008000NRG23030420231793812 04/04/2023 guran bai 1738008WL189442 guran bai 00415 SBIN0013642 816 816 Processed 06/05/2023 530945366 guranbai STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-047-004/160-A
(KHAIRLANJI (THE)) 		1738008000NRG23030420231793813 04/04/2023 samli bai 1738008WL189442 samli bai 00415 SBIN0013642 816 816 Processed 06/05/2023 530945366 samlibai INDIA POST PAYMENTS BANK LIMITED(508528)
58 PARASWADA MP-38-008-047-004/166
(KHAIRLANJI (THE)) 		1738008000NRG23030420231793814 04/04/2023 chandrakal 1738008WL189442 chandrakal 00415 SBIN0013642 816 816 Processed 06/05/2023 530945366 chandrakal STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-047-004/169
(KHAIRLANJI (THE)) 		1738008000NRG23030420231793815 04/04/2023 Umesh 1738008WL189442 Umesh 00415 SBIN0013642 816 816 Processed 06/05/2023 530945366 Umesh STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-047-004/17-A
(KHAIRLANJI (THE)) 		1738008000NRG23030420231793816 04/04/2023 enderbati 1738008WL189442 enderbati 00415 SBIN0013642 408 408 Processed 06/05/2023 530945366 enderbati STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-047-004/171
(KHAIRLANJI (THE)) 		1738008000NRG23030420231793817 04/04/2023 JETHOO LAL UIKEY 1738008WL189442 JETHOO LAL UIKEY 00415 SBIN0013642 408 408 Processed 06/05/2023 530945366 JETHOOLALUIKEY STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-047-004/173
(KHAIRLANJI (THE)) 		1738008000NRG23030420231793818 04/04/2023 devki 1738008WL189442 devki 00415 SBIN0013642 408 408 Processed 06/05/2023 530945366 devki STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-047-004/18
(KHAIRLANJI (THE)) 		1738008000NRG23030420231793819 04/04/2023 suresh 1738008WL189442 suresh 00415 SBIN0013642 612 612 Processed 06/05/2023 530945366 suresh STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-047-004/184
(KHAIRLANJI (THE)) 		1738008000NRG23030420231793821 04/04/2023 ambati 1738008WL189442 ambati 00415 SBIN0013642 408 408 Processed 06/05/2023 530945366 ambati STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-047-004/184-A
(KHAIRLANJI (THE)) 		1738008000NRG23030420231793822 04/04/2023 PRAMILA SIRSHAM 1738008WL189442 PRAMILA SIRSHAM 00415 SBIN0013642 408 408 Processed 06/05/2023 530945366 PRAMILASIRSHAM STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-047-004/187-A
(KHAIRLANJI (THE)) 		1738008000NRG23030420231793823 04/04/2023 Shyamati 1738008WL189442 Shyamati 00415 SBIN0013642 408 408 Processed 06/05/2023 530945366 Shyamati STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-047-004/19
(KHAIRLANJI (THE)) 		1738008000NRG23030420231793824 04/04/2023 santura bai 1738008WL189442 santura bai 00415 SBIN0013642 408 408 Processed 06/05/2023 530945366 santurabai STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-047-004/196-A
(KHAIRLANJI (THE)) 		1738008000NRG23030420231793827 04/04/2023 Jitendra 1738008WL189442 Jitendra 00415 SBIN0013642 1020 1020 Processed 06/05/2023 530945366 Jitendra STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-047-004/196-A
(KHAIRLANJI (THE)) 		1738008000NRG23030420231793828 04/04/2023 Sarla 1738008WL189442 Sarla 00415 SBIN0013642 816 816 Processed 06/05/2023 530945366 Sarla STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-047-004/198
(KHAIRLANJI (THE)) 		1738008000NRG23030420231793829 04/04/2023 Dashwanti 1738008WL189442 Dashwanti 00415 SBIN0013642 816 816 Processed 06/05/2023 530945366 Dashwanti STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-047-004/27
(KHAIRLANJI (THE)) 		1738008000NRG23030420231793835 04/04/2023 leela bai 1738008WL189442 leela bai 00415 SBIN0013642 816 816 Processed 06/05/2023 530945366 leelabai STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-047-004/323
(KHAIRLANJI (THE)) 		1738008000NRG23030420231793837 04/04/2023 durgi bai 1738008WL189442 durgi bai 00415 SBIN0013642 408 408 Processed 06/05/2023 530945366 durgibai STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-047-004/332
(KHAIRLANJI (THE)) 		1738008000NRG23030420231793839 04/04/2023 savita 1738008WL189442 savita 00415 SBIN0013642 816 816 Processed 06/05/2023 530945366 savita STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-047-004/337
(KHAIRLANJI (THE)) 		1738008000NRG23030420231793840 04/04/2023 rajni 1738008WL189442 rajni 00415 SBIN0013642 1020 1020 Processed 06/05/2023 530945366 rajni STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-047-004/364
(KHAIRLANJI (THE)) 		1738008000NRG23030420231793841 04/04/2023 gajengra 1738008WL189442 gajengra 00415 SBIN0013642 408 408 Processed 06/05/2023 530945366 gajengra FINO PAYMENTS BANK LTD(608001)
76 PARASWADA MP-38-008-047-004/365
(KHAIRLANJI (THE)) 		1738008000NRG23030420231793842 04/04/2023 Meena 1738008WL189442 Meena 00415 SBIN0013642 204 204 Processed 06/05/2023 530945366 Meena STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-047-004/371
(KHAIRLANJI (THE)) 		1738008000NRG23030420231793843 04/04/2023 Dipak 1738008WL189442 Dipak 00415 SBIN0013642 1020 1020 Processed 06/05/2023 530945366 Dipak FINO PAYMENTS BANK LTD(608001)
78 PARASWADA MP-38-008-047-004/374
(KHAIRLANJI (THE)) 		1738008000NRG23030420231793845 04/04/2023 kumendra 1738008WL189442 kumendra 00415 SBIN0013642 1020 1020 Processed 06/05/2023 530945366 kumendra STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-047-004/38
(KHAIRLANJI (THE)) 		1738008000NRG23030420231793846 04/04/2023 channulal 1738008WL189442 channulal 00415 SBIN0013642 816 816 Processed 06/05/2023 530945366 channulal STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-047-004/38
(KHAIRLANJI (THE)) 		1738008000NRG23030420231793847 04/04/2023 uma 1738008WL189442 uma 00415 SBIN0013642 612 612 Processed 06/05/2023 530945366 uma STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-047-004/39
(KHAIRLANJI (THE)) 		1738008000NRG23030420231793848 04/04/2023 subhiya 1738008WL189442 subhiya 00415 SBIN0013642 816 816 Processed 06/05/2023 530945366 subhiya STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-047-004/43
(KHAIRLANJI (THE)) 		1738008000NRG23030420231793849 04/04/2023 gulbashiya 1738008WL189442 gulbashiya 00415 SBIN0013642 612 612 Processed 06/05/2023 530945366 gulbashiya STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-047-004/56
(KHAIRLANJI (THE)) 		1738008000NRG23030420231793850 04/04/2023 raju 1738008WL189442 raju 00415 SBIN0013642 204 204 Processed 06/05/2023 530945366 raju STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-047-004/63
(KHAIRLANJI (THE)) 		1738008000NRG23030420231793852 04/04/2023 jaivanti 1738008WL189442 jaivanti 00415 SBIN0013642 816 816 Processed 06/05/2023 530945366 jaivanti STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-047-004/64
(KHAIRLANJI (THE)) 		1738008000NRG23030420231793853 04/04/2023 pushpa 1738008WL189442 pushpa 00415 SBIN0013642 408 408 Processed 06/05/2023 530945366 pushpa STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-047-004/64-A
(KHAIRLANJI (THE)) 		1738008000NRG23030420231793854 04/04/2023 Puranlal 1738008WL189442 Puranlal 00415 SBIN0013642 816 816 Processed 06/05/2023 530945366 Puranlal STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-047-004/66-A
(KHAIRLANJI (THE)) 		1738008000NRG23030420231793855 04/04/2023 Urmila 1738008WL189442 Urmila 00415 SBIN0013642 408 408 Processed 06/05/2023 530945366 Urmila STATE BANK OF INDIA(508548)
SubTotal 33048 33048
88 PARASWADA MP-38-008-048-005/226
(CHHAPARWAHI) 		1738008000NRG23040420231794407 04/04/2023 vishal 1738008WL189469 vishal 00415 SBIN0030394 1836 1836 Processed 06/05/2023 530945366 vishal STATE BANK OF INDIA(508548)
SubTotal 1836 1836
89 PARASWADA MP-38-008-047-004/265
(KHAIRLANJI (THE)) 		1738008000NRG23030420231793833 04/04/2023 munnalal 1738008WL189442 munnalal 00697 BKID0MG1302 816 816 Processed 06/05/2023 530945366 munnalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 816 816
90 PARASWADA MP-38-008-035-001/24
(MOHANPUR) 		1738008000NRG23040420231794572 04/04/2023 sita bagde 1738008WL189480 sita bagde 00697 BKID0MG1324 2856 2856 Processed 06/05/2023 530945366 sitabagde CANARA BANK(508532)
91 PARASWADA MP-38-008-035-001/7-A
(MOHANPUR) 		1738008000NRG23040420231794579 04/04/2023 Jalam Singh 1738008WL189480 Jalam Singh 00697 BKID0MG1324 204 204 Processed 06/05/2023 530945366 JalamSingh BANK OF BARODA(606985)
92 PARASWADA MP-38-008-035-005/70-B
(MOHANPUR) 		1738008000NRG23040420231794586 04/04/2023 Munnelal Warkade 1738008WL189480 Munnelal Warkade 00697 BKID0MG1324 2448 2448 Processed 06/05/2023 530945366 MunnelalWarkade CENTRAL BANK OF INDIA(607115)
93 PARASWADA MP-38-008-035-006/18-A
(MOHANPUR) 		1738008000NRG23040420231794591 04/04/2023 tarachand 1738008WL189480 tarachand 00697 BKID0MG1324 1428 1428 Processed 06/05/2023 530945366 tarachand NARMADA JHABUA GRAMIN BANK(508515)
94 PARASWADA MP-38-008-035-008/35-A
(MOHANPUR) 		1738008000NRG23040420231794680 04/04/2023 Kantilal 1738008WL189486 Kantilal 00697 BKID0MG1324 3264 3264 Processed 06/05/2023 530945366 Kantilal BANK OF BARODA(606985)
SubTotal 10200 10200
95 PARASWADA MP-38-008-048-005/222
(CHHAPARWAHI) 		1738008000NRG23040420231794403 04/04/2023 Amula 1738008WL189469 Amula 00697 BKID0NAMRGB 1836 1836 Processed 06/05/2023 530945366 Amula STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-048-005/226
(CHHAPARWAHI) 		1738008000NRG23040420231794405 04/04/2023 Mamta bai 1738008WL189469 Mamta bai 00697 BKID0NAMRGB 1836 1836 Processed 06/05/2023 530945366 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3672 3672
Total 124970 124970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_040423APB_FTO_2550 Bank of Baroda BARB0BALBHO Balaghat 3529
2 PARASWADA MP1738008_040423APB_FTO_2550 Bank of India BKID0009590 BALAGHAT 3672
3 PARASWADA MP1738008_040423APB_FTO_2550 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 9792
4 PARASWADA MP1738008_040423APB_FTO_2550 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 18217
5 PARASWADA MP1738008_040423APB_FTO_2550 Indian Bank IDIB000B567 Balaghat 3264
6 PARASWADA MP1738008_040423APB_FTO_2550 State Bank of India SBIN0000318 BALAGHAT 4692
7 PARASWADA MP1738008_040423APB_FTO_2550 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 6936
8 PARASWADA MP1738008_040423APB_FTO_2550 State Bank of India SBIN0003506 MOHGAON 816
9 PARASWADA MP1738008_040423APB_FTO_2550 State Bank of India SBIN0004935 BHARWELI 24480
10 PARASWADA MP1738008_040423APB_FTO_2550 State Bank of India SBIN0013642 PARASWADA 33048
11 PARASWADA MP1738008_040423APB_FTO_2550 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 1836
12 PARASWADA MP1738008_040423APB_FTO_2550 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 816
13 PARASWADA MP1738008_040423APB_FTO_2550 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 10200
14 PARASWADA MP1738008_040423APB_FTO_2550 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 3672

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