Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:00:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_240623APB_FTO_124216
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-38-008-015-001/105
(KHURMUNDI) 		1738008000NRG24240620230700148 24/06/2023 sahish 1738008WL025623 sahish 00048 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702924617 sahish STATE BANK OF INDIA(508548)
2 PARASWADA MP-38-008-016-003/332
(SINGHAI) 		1738008000NRG24240620230699905 24/06/2023 MUNNIBAI 1738008WL025620 MUNNIBAI 00048 BKID0NAMRGB 1764 1764 Processed 05/07/2023 702924617 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-016-004/129
(SINGHAI) 		1738008000NRG24240620230699910 24/06/2023 SHAKUN 1738008WL025620 SHAKUN 00048 BKID0NAMRGB 1764 1764 Processed 05/07/2023 702924617 SHAKUN INDIA POST PAYMENTS BANK LIMITED(508528)
4 PARASWADA MP-38-008-016-004/191-A
(SINGHAI) 		1738008000NRG24240620230699911 24/06/2023 ASHOK 1738008WL025620 ASHOK 00048 BKID0NAMRGB 1764 1764 Processed 05/07/2023 702924617 ASHOK CENTRAL BANK OF INDIA(607115)
5 PARASWADA MP-38-008-023-004/113
(PONGARJHODI) 		1738008000NRG24240620230699136 24/06/2023 nanhulal 1738008WL025607 nanhulal 00048 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702924617 nanhulal STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-023-004/113
(PONGARJHODI) 		1738008000NRG24240620230699135 24/06/2023 Nanhulal 1738008WL025607 Nanhulal 00048 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702924617 Nanhulal STATE BANK OF INDIA(508548)
SubTotal 9933 9933
7 PARASWADA MP-38-008-016-003/236
(SINGHAI) 		1738008000NRG24240620230699899 24/06/2023 Dullamsingh 1738008WL025620 Dullamsingh 00078 CNRB0017712 1764 1764 Processed 05/07/2023 702924617 Dullamsingh CANARA BANK(508532)
8 PARASWADA MP-38-008-023-004/107
(PONGARJHODI) 		1738008000NRG24240620230699132 24/06/2023 Jivan lal 1738008WL025607 Jivan lal 00078 CNRB0017712 1547 1547 Processed 05/07/2023 702924617 Jivanlal CANARA BANK(508532)
9 PARASWADA MP-38-008-023-004/109
(PONGARJHODI) 		1738008000NRG24240620230699133 24/06/2023 Rammi bai 1738008WL025607 Rammi bai 00078 CNRB0017712 1547 1547 Processed 05/07/2023 702924617 Rammibai CANARA BANK(508532)
10 PARASWADA MP-38-008-023-004/147
(PONGARJHODI) 		1738008000NRG24240620230699140 24/06/2023 Mohpat 1738008WL025607 Mohpat 00078 CNRB0017712 1547 1547 Processed 05/07/2023 702924617 Mohpat STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-023-004/193-A
(PONGARJHODI) 		1738008000NRG24240620230699146 24/06/2023 Teksingh wariwa 1738008WL025607 Teksingh wariwa 00078 CNRB0017712 1326 1326 Processed 05/07/2023 702924617 Teksinghwariwa CANARA BANK(508532)
12 PARASWADA MP-38-008-023-004/194
(PONGARJHODI) 		1738008000NRG24240620230699149 24/06/2023 Chandra sekhar 1738008WL025607 Chandra sekhar 00078 CNRB0017712 1326 1326 Processed 05/07/2023 702924617 Chandrasekhar CANARA BANK(508532)
13 PARASWADA MP-38-008-023-004/197-A
(PONGARJHODI) 		1738008000NRG24240620230699151 24/06/2023 ganesh 1738008WL025607 ganesh 00078 CNRB0017712 1326 1326 Processed 05/07/2023 702924617 ganesh CANARA BANK(508532)
SubTotal 10383 10383
14 PARASWADA MP-38-008-023-004/200
(PONGARJHODI) 		1738008000NRG24240620230699154 24/06/2023 satanbai 1738008WL025607 satanbai 00089 CBIN0282041 1547 1547 Rejected 05/07/2023 702924617 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1547 1547
15 PARASWADA MP-38-008-016-003/191
(SINGHAI) 		1738008000NRG24240620230699894 24/06/2023 SOHAN 1738008WL025620 SOHAN 00089 CBIN0282832 1764 1764 Processed 05/07/2023 702924617 SOHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1764 1764
16 PARASWADA MP-38-008-016-003/304
(SINGHAI) 		1738008000NRG24240620230699902 24/06/2023 RAMKUMAR 1738008WL025620 RAMKUMAR 00415 SBIN0000318 1764 1764 Processed 05/07/2023 702924617 RAMKUMAR BANK OF INDIA(508505)
SubTotal 1764 1764
17 PARASWADA MP-38-008-015-001/10
(KHURMUNDI) 		1738008000NRG24240620230700835 24/06/2023 jankibai 1738008WL025637 jankibai 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702924617 jankibai STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-015-001/14
(KHURMUNDI) 		1738008000NRG24240620230700836 24/06/2023 Syambati 1738008WL025637 Syambati 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702924617 Syambati STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-015-001/16
(KHURMUNDI) 		1738008000NRG24240620230700838 24/06/2023 mehatrin 1738008WL025637 mehatrin 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702924617 mehatrin STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-015-001/17
(KHURMUNDI) 		1738008000NRG24240620230700839 24/06/2023 tabal 1738008WL025637 tabal 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702924617 tabal STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-015-001/2
(KHURMUNDI) 		1738008000NRG24240620230700841 24/06/2023 mungiya 1738008WL025637 mungiya 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702924617 mungiya STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-015-001/21
(KHURMUNDI) 		1738008000NRG24240620230700842 24/06/2023 vikram 1738008WL025637 vikram 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702924617 vikram STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-015-001/224
(KHURMUNDI) 		1738008000NRG24240620230700843 24/06/2023 taman 1738008WL025637 taman 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702924617 taman STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-015-001/23-A
(KHURMUNDI) 		1738008000NRG24240620230700846 24/06/2023 khelan 1738008WL025637 khelan 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702924617 khelan STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-015-001/23-A
(KHURMUNDI) 		1738008000NRG24240620230700845 24/06/2023 suvind 1738008WL025637 suvind 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702924617 suvind STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-015-001/27
(KHURMUNDI) 		1738008000NRG24240620230700847 24/06/2023 bijobai 1738008WL025637 bijobai 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702924617 bijobai STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-015-001/27
(KHURMUNDI) 		1738008000NRG24240620230700848 24/06/2023 brijlal 1738008WL025637 brijlal 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702924617 brijlal STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-015-001/276
(KHURMUNDI) 		1738008000NRG24240620230700150 24/06/2023 suman 1738008WL025623 suman 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702924617 suman INDIA POST PAYMENTS BANK LIMITED(508528)
29 PARASWADA MP-38-008-015-001/276
(KHURMUNDI) 		1738008000NRG24240620230700149 24/06/2023 surekha 1738008WL025623 surekha 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702924617 surekha STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-015-001/287-A
(KHURMUNDI) 		1738008000NRG24240620230700849 24/06/2023 dhansingh 1738008WL025637 dhansingh 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702924617 dhansingh STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-015-001/287-A
(KHURMUNDI) 		1738008000NRG24240620230700850 24/06/2023 laxmibai 1738008WL025637 laxmibai 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702924617 laxmibai STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-015-001/3-A
(KHURMUNDI) 		1738008000NRG24240620230700851 24/06/2023 sombati 1738008WL025637 sombati 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702924617 sombati STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-015-001/338
(KHURMUNDI) 		1738008000NRG24240620230700852 24/06/2023 lakhan 1738008WL025637 lakhan 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702924617 lakhan STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-015-001/339
(KHURMUNDI) 		1738008000NRG24240620230700853 24/06/2023 tara 1738008WL025637 tara 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702924617 tara STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-015-001/341
(KHURMUNDI) 		1738008000NRG24240620230700854 24/06/2023 sonsingh 1738008WL025637 sonsingh 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702924617 sonsingh STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-015-001/352-A
(KHURMUNDI) 		1738008000NRG24240620230700856 24/06/2023 ramti 1738008WL025637 ramti 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702924617 ramti STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-015-001/352-A
(KHURMUNDI) 		1738008000NRG24240620230700855 24/06/2023 sunher 1738008WL025637 sunher 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702924617 sunher STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-015-001/355
(KHURMUNDI) 		1738008000NRG24240620230700857 24/06/2023 asharam 1738008WL025637 asharam 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702924617 asharam STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-015-001/355
(KHURMUNDI) 		1738008000NRG24240620230700858 24/06/2023 samratibai 1738008WL025637 samratibai 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702924617 samratibai STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-015-001/38-A
(KHURMUNDI) 		1738008000NRG24240620230700859 24/06/2023 pitam 1738008WL025637 pitam 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702924617 pitam STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-015-001/38-A
(KHURMUNDI) 		1738008000NRG24240620230700860 24/06/2023 sonkali 1738008WL025637 sonkali 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702924617 sonkali STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-015-001/39
(KHURMUNDI) 		1738008000NRG24240620230700861 24/06/2023 cainbati 1738008WL025637 cainbati 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702924617 cainbati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
43 PARASWADA MP-38-008-015-001/39
(KHURMUNDI) 		1738008000NRG24240620230700862 24/06/2023 pirmu 1738008WL025637 pirmu 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702924617 pirmu STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-015-001/39-A
(KHURMUNDI) 		1738008000NRG24240620230700863 24/06/2023 SARVAN 1738008WL025637 SARVAN 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702924617 SARVAN STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-015-001/41
(KHURMUNDI) 		1738008000NRG24240620230700864 24/06/2023 sonsingh 1738008WL025637 sonsingh 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702924617 sonsingh INDIA POST PAYMENTS BANK LIMITED(508528)
46 PARASWADA MP-38-008-015-001/43-A
(KHURMUNDI) 		1738008000NRG24240620230700866 24/06/2023 sambhal 1738008WL025637 sambhal 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702924617 sambhal STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-015-001/44
(KHURMUNDI) 		1738008000NRG24240620230700867 24/06/2023 GOMTIBAI 1738008WL025637 GOMTIBAI 00415 SBIN0001168 1105 1105 Processed 05/07/2023 702924617 GOMTIBAI STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-015-001/46
(KHURMUNDI) 		1738008000NRG24240620230700870 24/06/2023 mahesh 1738008WL025637 mahesh 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702924617 mahesh STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-015-001/47
(KHURMUNDI) 		1738008000NRG24240620230700871 24/06/2023 sukman 1738008WL025637 sukman 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702924617 sukman STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-015-001/49
(KHURMUNDI) 		1738008000NRG24240620230700872 24/06/2023 kumhrinbai 1738008WL025637 kumhrinbai 00415 SBIN0001168 1326 1326 Rejected 05/07/2023 702924617 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 PARASWADA MP-38-008-015-001/51
(KHURMUNDI) 		1738008000NRG24240620230700873 24/06/2023 mehatrin 1738008WL025637 mehatrin 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702924617 mehatrin INDIA POST PAYMENTS BANK LIMITED(508528)
52 PARASWADA MP-38-008-015-001/52
(KHURMUNDI) 		1738008000NRG24240620230700874 24/06/2023 mahngibai 1738008WL025637 mahngibai 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702924617 mahngibai STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-015-001/53
(KHURMUNDI) 		1738008000NRG24240620230700877 24/06/2023 runiya 1738008WL025637 runiya 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702924617 runiya STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-015-001/58
(KHURMUNDI) 		1738008000NRG24240620230700880 24/06/2023 fagansingh 1738008WL025637 fagansingh 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702924617 fagansingh STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-015-001/59
(KHURMUNDI) 		1738008000NRG24240620230700881 24/06/2023 cainsingh 1738008WL025637 cainsingh 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702924617 cainsingh STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-015-001/61
(KHURMUNDI) 		1738008000NRG24240620230700884 24/06/2023 prembati 1738008WL025637 prembati 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702924617 prembati STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-015-001/62
(KHURMUNDI) 		1738008000NRG24240620230700885 24/06/2023 sukhlal 1738008WL025637 sukhlal 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702924617 sukhlal STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-015-001/63
(KHURMUNDI) 		1738008000NRG24240620230700886 24/06/2023 jaivanti 1738008WL025637 jaivanti 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702924617 jaivanti INDIA POST PAYMENTS BANK LIMITED(508528)
59 PARASWADA MP-38-008-015-001/65
(KHURMUNDI) 		1738008000NRG24240620230700888 24/06/2023 sukrati 1738008WL025637 sukrati 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702924617 sukrati STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-015-001/66
(KHURMUNDI) 		1738008000NRG24240620230700889 24/06/2023 nirmala 1738008WL025637 nirmala 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702924617 nirmala STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-015-001/69
(KHURMUNDI) 		1738008000NRG24240620230700891 24/06/2023 ramkali 1738008WL025637 ramkali 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702924617 ramkali INDUSIND BANK(607189)
62 PARASWADA MP-38-008-015-001/72
(KHURMUNDI) 		1738008000NRG24240620230700892 24/06/2023 cetan 1738008WL025637 cetan 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702924617 cetan STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-015-001/73
(KHURMUNDI) 		1738008000NRG24240620230700893 24/06/2023 danu 1738008WL025637 danu 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702924617 danu STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-015-001/80-A
(KHURMUNDI) 		1738008000NRG24240620230700896 24/06/2023 kantabai 1738008WL025637 kantabai 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702924617 kantabai FINO PAYMENTS BANK LTD(608001)
65 PARASWADA MP-38-008-015-001/81-A
(KHURMUNDI) 		1738008000NRG24240620230700897 24/06/2023 sagnu 1738008WL025637 sagnu 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702924617 sagnu STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-015-001/81-B
(KHURMUNDI) 		1738008000NRG24240620230700898 24/06/2023 Railybai 1738008WL025637 Railybai 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702924617 Railybai STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-015-001/82-A
(KHURMUNDI) 		1738008000NRG24240620230700901 24/06/2023 ramesh 1738008WL025637 ramesh 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702924617 ramesh STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-015-001/9
(KHURMUNDI) 		1738008000NRG24240620230700903 24/06/2023 antram 1738008WL025637 antram 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702924617 antram STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-015-001/9
(KHURMUNDI) 		1738008000NRG24240620230700902 24/06/2023 laxmi bai 1738008WL025637 laxmi bai 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702924617 laxmibai STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-015-001/91
(KHURMUNDI) 		1738008000NRG24240620230700154 24/06/2023 kesherbai 1738008WL025623 kesherbai 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702924617 kesherbai STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-015-001/91
(KHURMUNDI) 		1738008000NRG24240620230700153 24/06/2023 mahlusingh 1738008WL025623 mahlusingh 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702924617 mahlusingh STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-015-001/91-A
(KHURMUNDI) 		1738008000NRG24240620230700155 24/06/2023 fusingh 1738008WL025623 fusingh 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702924617 fusingh STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-015-001/91-A
(KHURMUNDI) 		1738008000NRG24240620230700156 24/06/2023 nirmila 1738008WL025623 nirmila 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702924617 nirmila STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-015-001/93
(KHURMUNDI) 		1738008000NRG24240620230700157 24/06/2023 caitram 1738008WL025623 caitram 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702924617 caitram STATE BANK OF INDIA(508548)
SubTotal 87295 87295
75 PARASWADA MP-38-008-009-001/115
(UDADANA) 		1738008000NRG24240620230701096 24/06/2023 dharmendra 1738008WL025641 dharmendra 00415 SBIN0013642 1989 1989 Processed 05/07/2023 702924617 dharmendra STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-009-001/115
(UDADANA) 		1738008000NRG24240620230701095 24/06/2023 Laxmibai 1738008WL025641 Laxmibai 00415 SBIN0013642 1989 1989 Processed 05/07/2023 702924617 Laxmibai STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-009-001/131-A
(UDADANA) 		1738008000NRG24240620230701097 24/06/2023 Arjun 1738008WL025641 Arjun 00415 SBIN0013642 1989 1989 Processed 05/07/2023 702924617 Arjun STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-009-001/131-A
(UDADANA) 		1738008000NRG24240620230701098 24/06/2023 Yashoda 1738008WL025641 Yashoda 00415 SBIN0013642 1989 1989 Processed 05/07/2023 702924617 Yashoda STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-009-001/154
(UDADANA) 		1738008000NRG24240620230701099 24/06/2023 sanjay 1738008WL025641 sanjay 00415 SBIN0013642 1989 1989 Processed 05/07/2023 702924617 sanjay STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-009-001/4
(UDADANA) 		1738008000NRG24240620230701100 24/06/2023 barelal 1738008WL025641 barelal 00415 SBIN0013642 1989 1989 Processed 05/07/2023 702924617 barelal STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-009-001/77
(UDADANA) 		1738008000NRG24240620230701101 24/06/2023 Rikhiram 1738008WL025641 Rikhiram 00415 SBIN0013642 1989 1989 Processed 05/07/2023 702924617 Rikhiram STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-015-001/60-A
(KHURMUNDI) 		1738008000NRG24240620230700883 24/06/2023 Eshwarti Bai 1738008WL025637 Eshwarti Bai 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702924617 EshwartiBai STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-016-002/483
(SINGHAI) 		1738008000NRG24240620230699892 24/06/2023 SYAMBATI 1738008WL025620 SYAMBATI 00415 SBIN0013642 1768 1768 Processed 05/07/2023 702924617 SYAMBATI STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-016-003/332
(SINGHAI) 		1738008000NRG24240620230699906 24/06/2023 BHRAT 1738008WL025620 BHRAT 00415 SBIN0013642 1764 1764 Processed 05/07/2023 702924617 BHRAT STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-016-003/340-A
(SINGHAI) 		1738008000NRG24240620230699907 24/06/2023 MADAN 1738008WL025620 MADAN 00415 SBIN0013642 1764 1764 Processed 05/07/2023 702924617 MADAN FINO PAYMENTS BANK LTD(608001)
86 PARASWADA MP-38-008-016-003/343-B
(SINGHAI) 		1738008000NRG24240620230699909 24/06/2023 LALITA 1738008WL025620 LALITA 00415 SBIN0013642 1764 1764 Processed 05/07/2023 702924617 LALITA STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-023-004/110
(PONGARJHODI) 		1738008000NRG24240620230699134 24/06/2023 Sohpat Tilgam 1738008WL025607 Sohpat Tilgam 00415 SBIN0013642 884 884 Processed 05/07/2023 702924617 SohpatTilgam CANARA BANK(508532)
88 PARASWADA MP-38-008-023-004/143
(PONGARJHODI) 		1738008000NRG24240620230699137 24/06/2023 Rachpal 1738008WL025607 Rachpal 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702924617 Rachpal STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-023-004/144
(PONGARJHODI) 		1738008000NRG24240620230699138 24/06/2023 Satvanti 1738008WL025607 Satvanti 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702924617 Satvanti CANARA BANK(508532)
90 PARASWADA MP-38-008-023-004/146
(PONGARJHODI) 		1738008000NRG24240620230699139 24/06/2023 Haresingh Meravi 1738008WL025607 Haresingh Meravi 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702924617 HaresinghMeravi CANARA BANK(508532)
91 PARASWADA MP-38-008-023-004/147
(PONGARJHODI) 		1738008000NRG24240620230699141 24/06/2023 Jagnti bai 1738008WL025607 Jagnti bai 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702924617 Jagntibai STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-023-004/158
(PONGARJHODI) 		1738008000NRG24240620230699143 24/06/2023 Mukesh 1738008WL025607 Mukesh 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702924617 Mukesh STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-023-004/158
(PONGARJHODI) 		1738008000NRG24240620230699142 24/06/2023 Savita meravi 1738008WL025607 Savita meravi 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702924617 Savitameravi STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-023-004/193-A
(PONGARJHODI) 		1738008000NRG24240620230699147 24/06/2023 Urmila wariwa 1738008WL025607 Urmila wariwa 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702924617 Urmilawariwa STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-023-004/194-A
(PONGARJHODI) 		1738008000NRG24240620230699150 24/06/2023 Sadhana yadav 1738008WL025607 Sadhana yadav 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702924617 Sadhanayadav STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-023-004/200
(PONGARJHODI) 		1738008000NRG24240620230699152 24/06/2023 Dashrath 1738008WL025607 Dashrath 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702924617 Dashrath STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-023-004/200
(PONGARJHODI) 		1738008000NRG24240620230699153 24/06/2023 Sunher 1738008WL025607 Sunher 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702924617 Sunher STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-023-004/201
(PONGARJHODI) 		1738008000NRG24240620230699155 24/06/2023 Baishakhin bai 1738008WL025607 Baishakhin bai 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702924617 Baishakhinbai CANARA BANK(508532)
99 PARASWADA MP-38-008-023-004/206
(PONGARJHODI) 		1738008000NRG24240620230699156 24/06/2023 Rajkumar 1738008WL025607 Rajkumar 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702924617 Rajkumar STATE BANK OF INDIA(508548)
100 PARASWADA MP-38-008-023-004/210
(PONGARJHODI) 		1738008000NRG24240620230699157 24/06/2023 Raima bai 1738008WL025607 Raima bai 00415 SBIN0013642 663 663 Processed 05/07/2023 702924617 Raimabai STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-023-004/215
(PONGARJHODI) 		1738008000NRG24240620230699158 24/06/2023 Hashila 1738008WL025607 Hashila 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702924617 Hashila STATE BANK OF INDIA(508548)
102 PARASWADA MP-38-008-023-004/215
(PONGARJHODI) 		1738008000NRG24240620230699159 24/06/2023 Madan 1738008WL025607 Madan 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702924617 Madan STATE BANK OF INDIA(508548)
103 PARASWADA MP-38-008-023-004/222
(PONGARJHODI) 		1738008000NRG24240620230699160 24/06/2023 Ganga bai 1738008WL025607 Ganga bai 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702924617 Gangabai CANARA BANK(508532)
104 PARASWADA MP-38-008-023-004/241
(PONGARJHODI) 		1738008000NRG24240620230699161 24/06/2023 Manti bai 1738008WL025607 Manti bai 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702924617 Mantibai STATE BANK OF INDIA(508548)
SubTotal 48166 48166
105 PARASWADA MP-38-008-016-003/302
(SINGHAI) 		1738008000NRG24240620230699901 24/06/2023 Lakesh 1738008WL025620 Lakesh 00688 FINO0001001 441 441 Processed 05/07/2023 702924617 Lakesh CANARA BANK(508532)
SubTotal 441 441
106 PARASWADA MP-38-008-015-001/18-A
(KHURMUNDI) 		1738008000NRG24240620230700840 24/06/2023 JAIVANTI 1738008WL025637 JAIVANTI 00688 FINO0001446 1547 1547 Processed 05/07/2023 702924617 JAIVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
107 PARASWADA MP-38-008-015-001/66
(KHURMUNDI) 		1738008000NRG24240620230700890 24/06/2023 mamta 1738008WL025637 mamta 00688 FINO0001446 1326 1326 Processed 05/07/2023 702924617 mamta FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
108 PARASWADA MP-38-008-015-001/14-A
(KHURMUNDI) 		1738008000NRG24240620230700837 24/06/2023 sita 1738008WL025637 sita 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702924617 sita STATE BANK OF INDIA(508548)
109 PARASWADA MP-38-008-015-001/224-A
(KHURMUNDI) 		1738008000NRG24240620230700844 24/06/2023 sandeep 1738008WL025637 sandeep 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702924617 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
110 PARASWADA MP-38-008-015-001/289-A
(KHURMUNDI) 		1738008000NRG24240620230700152 24/06/2023 ashabai 1738008WL025623 ashabai 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702924617 ashabai STATE BANK OF INDIA(508548)
111 PARASWADA MP-38-008-015-001/289-A
(KHURMUNDI) 		1738008000NRG24240620230700151 24/06/2023 sunil 1738008WL025623 sunil 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702924617 sunil STATE BANK OF INDIA(508548)
112 PARASWADA MP-38-008-015-001/41-A
(KHURMUNDI) 		1738008000NRG24240620230700865 24/06/2023 savnti 1738008WL025637 savnti 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702924617 savnti INDIA POST PAYMENTS BANK LIMITED(508528)
113 PARASWADA MP-38-008-015-001/45-A
(KHURMUNDI) 		1738008000NRG24240620230700868 24/06/2023 ganesh 1738008WL025637 ganesh 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702924617 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
114 PARASWADA MP-38-008-015-001/45-A
(KHURMUNDI) 		1738008000NRG24240620230700869 24/06/2023 gaytree 1738008WL025637 gaytree 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702924617 gaytree FINO PAYMENTS BANK LTD(608001)
115 PARASWADA MP-38-008-015-001/52-A
(KHURMUNDI) 		1738008000NRG24240620230700875 24/06/2023 akhles 1738008WL025637 akhles 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702924617 akhles INDIA POST PAYMENTS BANK LIMITED(508528)
116 PARASWADA MP-38-008-015-001/52-A
(KHURMUNDI) 		1738008000NRG24240620230700876 24/06/2023 usha 1738008WL025637 usha 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702924617 usha INDIA POST PAYMENTS BANK LIMITED(508528)
117 PARASWADA MP-38-008-015-001/60-A
(KHURMUNDI) 		1738008000NRG24240620230700882 24/06/2023 lalsingh tekam 1738008WL025637 lalsingh tekam 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702924617 lalsinghtekam INDIA POST PAYMENTS BANK LIMITED(508528)
118 PARASWADA MP-38-008-015-001/74
(KHURMUNDI) 		1738008000NRG24240620230700894 24/06/2023 sagan 1738008WL025637 sagan 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702924617 sagan INDIA POST PAYMENTS BANK LIMITED(508528)
119 PARASWADA MP-38-008-015-001/80
(KHURMUNDI) 		1738008000NRG24240620230700895 24/06/2023 dharmibai 1738008WL025637 dharmibai 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702924617 dharmibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18343 18343
120 PARASWADA MP-38-008-015-001/54-A
(KHURMUNDI) 		1738008000NRG24240620230700879 24/06/2023 Vimla Meravi 1738008WL025637 Vimla Meravi 00697 BKID0MG1321 1547 1547 Processed 05/07/2023 702924617 VimlaMeravi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
121 PARASWADA MP-38-008-016-003/302
(SINGHAI) 		1738008000NRG24240620230699900 24/06/2023 Tarabai 1738008WL025620 Tarabai 00697 BKID0NAMRGB 1764 1764 Processed 05/07/2023 702924617 Tarabai CANARA BANK(508532)
122 PARASWADA MP-38-008-016-003/343-B
(SINGHAI) 		1738008000NRG24240620230699908 24/06/2023 ASHOK 1738008WL025620 ASHOK 00697 BKID0NAMRGB 1764 1764 Processed 05/07/2023 702924617 ASHOK CENTRAL BANK OF INDIA(607115)
SubTotal 3528 3528
Total 187584 187584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_240623APB_FTO_124216 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 9933
2 PARASWADA MP1738008_240623APB_FTO_124216 Canara Bank CNRB0017712 Paraswada 10383
3 PARASWADA MP1738008_240623APB_FTO_124216 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1547
4 PARASWADA MP1738008_240623APB_FTO_124216 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1764
5 PARASWADA MP1738008_240623APB_FTO_124216 State Bank of India SBIN0000318 BALAGHAT 1764
6 PARASWADA MP1738008_240623APB_FTO_124216 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 87295
7 PARASWADA MP1738008_240623APB_FTO_124216 State Bank of India SBIN0013642 PARASWADA 48166
8 PARASWADA MP1738008_240623APB_FTO_124216 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 441
9 PARASWADA MP1738008_240623APB_FTO_124216 Fino Payments Bank Ltd FINO0001446 MP RO 2873
10 PARASWADA MP1738008_240623APB_FTO_124216 India Post Payments Bank IPOS0000001 Balaghat 18343
11 PARASWADA MP1738008_240623APB_FTO_124216 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 1547
12 PARASWADA MP1738008_240623APB_FTO_124216 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 3528

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