Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:40:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_210923APB_FTO_279570
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PARASWADA MP-38-008-006-001/467
(AMAWAHI) 		1738008000NRG24210920230937808 21/09/2023 mansaram 1738008WL041264 mansaram 00048 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309472611 mansaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
2 PARASWADA MP-38-008-006-001/467
(AMAWAHI) 		1738008000NRG24210920230937809 21/09/2023 ramiya bai 1738008WL041264 ramiya bai 00048 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309472611 ramiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
3 PARASWADA MP-38-008-029-001/236
(UMARIYA (RYT.)) 		1738008000NRG24210920230937391 21/09/2023 sukvanty 1738008WL041195 sukvanty 00048 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309472611 sukvanty NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-029-001/237
(UMARIYA (RYT.)) 		1738008000NRG24210920230937392 21/09/2023 teejanbai 1738008WL041195 teejanbai 00048 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309472611 teejanbai INDIA POST PAYMENTS BANK LIMITED(508528)
5 PARASWADA MP-38-008-029-004/145-A
(RUPJHAR) 		1738008029NRG24200920230937384 21/09/2023 shanta 1738008029WL041194 shanta 00048 BKID0NAMRGB 816 816 Processed 11/11/2023 309472611 shanta BANK OF INDIA(508505)
6 PARASWADA MP-38-008-029-004/76
(RUPJHAR) 		1738008029NRG24200920230937386 21/09/2023 sushila 1738008029WL041194 sushila 00048 BKID0NAMRGB 816 816 Processed 10/11/2023 309472611 sushila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6936 6936
7 PARASWADA MP-38-008-028-001/16-A
(GHODADEHI) 		1738008000NRG24210920230937935 21/09/2023 champa bai 1738008WL041290 champa bai 00078 CNRB0017712 221 221 Processed 10/11/2023 309472611 champabai INDIA POST PAYMENTS BANK LIMITED(508528)
8 PARASWADA MP-38-008-031-002/321-B
(LINGA) 		1738008000NRG24210920230937894 21/09/2023 Durga bai 1738008WL041286 Durga bai 00078 CNRB0017712 2210 2210 Processed 10/11/2023 309472611 Durgabai CANARA BANK(508532)
9 PARASWADA MP-38-008-033-001/101
(BAGHOLI) 		1738008000NRG24210920230937407 21/09/2023 radheshyam 1738008WL041197 radheshyam 00078 CNRB0017712 1547 1547 Processed 10/11/2023 309472611 radheshyam CANARA BANK(508532)
10 PARASWADA MP-38-008-042-001/98
(BHIKEWARA) 		1738008000NRG24210920230937480 21/09/2023 Devakanbai 1738008WL041217 Devakanbai 00078 CNRB0017712 1326 1326 Processed 10/11/2023 309472611 Devakanbai CANARA BANK(508532)
SubTotal 5304 5304
11 PARASWADA MP-38-008-029-001/144
(UMARIYA (RYT.)) 		1738008000NRG24210920230937388 21/09/2023 Lokesh barmaiya 1738008WL041195 Lokesh barmaiya 00078 CNRB0017713 1105 1105 Processed 10/11/2023 309472611 Lokeshbarmaiya STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-029-004/123-A
(RUPJHAR) 		1738008029NRG24200920230937383 21/09/2023 Ramesh 1738008029WL041194 Ramesh 00078 CNRB0017713 816 816 Processed 10/11/2023 309472611 Ramesh CANARA BANK(508532)
13 PARASWADA MP-38-008-029-004/174
(RUPJHAR) 		1738008029NRG24200920230937385 21/09/2023 VENESWARI 1738008029WL041194 VENESWARI 00078 CNRB0017713 816 816 Processed 10/11/2023 309472611 VENESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2737 2737
14 PARASWADA MP-38-008-029-001/16
(UMARIYA (RYT.)) 		1738008000NRG24210920230937389 21/09/2023 Anjni 1738008WL041195 Anjni 00354 PUNB0003800 1105 1105 Processed 10/11/2023 309472611 Anjni PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
15 PARASWADA MP-38-008-006-001/467-A
(AMAWAHI) 		1738008000NRG24210920230937811 21/09/2023 OMREET 1738008WL041264 OMREET 00415 SBIN0013642 1547 1547 Processed 10/11/2023 309472611 OMREET INDIA POST PAYMENTS BANK LIMITED(508528)
16 PARASWADA MP-38-008-006-001/467-A
(AMAWAHI) 		1738008000NRG24210920230937810 21/09/2023 SANTOSH 1738008WL041264 SANTOSH 00415 SBIN0013642 1547 1547 Processed 10/11/2023 309472611 SANTOSH STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-027-001/123
(KHARPADIYA) 		1738008000NRG24210920230937869 21/09/2023 abika 1738008WL041280 abika 00415 SBIN0013642 2652 2652 Processed 10/11/2023 309472611 abika STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-027-001/123
(KHARPADIYA) 		1738008000NRG24210920230937870 21/09/2023 khilesh kumar 1738008WL041280 khilesh kumar 00415 SBIN0013642 2652 2652 Processed 10/11/2023 309472611 khileshkumar CANARA BANK(508532)
19 PARASWADA MP-38-008-027-001/171
(KHARPADIYA) 		1738008000NRG24210920230937871 21/09/2023 TARUNKUMAR GAUTAM 1738008WL041280 TARUNKUMAR GAUTAM 00415 SBIN0013642 2652 2652 Processed 10/11/2023 309472611 TARUNKUMARGAUTAM STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-027-001/19
(KHARPADIYA) 		1738008000NRG24210920230937873 21/09/2023 Nisha Bai 1738008WL041280 Nisha Bai 00415 SBIN0013642 2652 2652 Processed 10/11/2023 309472611 NishaBai STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-027-001/19
(KHARPADIYA) 		1738008000NRG24210920230937872 21/09/2023 Sanjay 1738008WL041280 Sanjay 00415 SBIN0013642 2652 2652 Processed 10/11/2023 309472611 Sanjay STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-028-001/101
(GHODADEHI) 		1738008000NRG24210920230937925 21/09/2023 RISEPAL 1738008WL041290 RISEPAL 00415 SBIN0013642 221 221 Processed 10/11/2023 309472611 RISEPAL STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-028-001/110-A
(GHODADEHI) 		1738008000NRG24210920230937926 21/09/2023 PUNIYABAI BHALAVI 1738008WL041290 PUNIYABAI BHALAVI 00415 SBIN0013642 221 221 Processed 10/11/2023 309472611 PUNIYABAIBHALAVI STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-028-001/120
(GHODADEHI) 		1738008000NRG24210920230937927 21/09/2023 rambati 1738008WL041290 rambati 00415 SBIN0013642 221 221 Processed 10/11/2023 309472611 rambati STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-028-001/121
(GHODADEHI) 		1738008000NRG24210920230937928 21/09/2023 SHOBHARAM 1738008WL041290 SHOBHARAM 00415 SBIN0013642 221 221 Processed 10/11/2023 309472611 SHOBHARAM STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-028-001/132-A
(GHODADEHI) 		1738008000NRG24210920230937929 21/09/2023 NIRMALA 1738008WL041290 NIRMALA 00415 SBIN0013642 221 221 Processed 10/11/2023 309472611 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
27 PARASWADA MP-38-008-028-001/140-B
(GHODADEHI) 		1738008000NRG24210920230937930 21/09/2023 Gyansingh 1738008WL041290 Gyansingh 00415 SBIN0013642 221 221 Processed 10/11/2023 309472611 Gyansingh STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-028-001/147
(GHODADEHI) 		1738008000NRG24210920230937931 21/09/2023 ANJU 1738008WL041290 ANJU 00415 SBIN0013642 221 221 Processed 10/11/2023 309472611 ANJU STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-028-001/147-A
(GHODADEHI) 		1738008000NRG24210920230937932 21/09/2023 Bhagan bai 1738008WL041290 Bhagan bai 00415 SBIN0013642 221 221 Processed 10/11/2023 309472611 Bhaganbai STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-028-001/154
(GHODADEHI) 		1738008000NRG24210920230937933 21/09/2023 mamtabai 1738008WL041290 mamtabai 00415 SBIN0013642 221 221 Processed 10/11/2023 309472611 mamtabai STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-028-001/16-A
(GHODADEHI) 		1738008000NRG24210920230937934 21/09/2023 bhajanlal 1738008WL041290 bhajanlal 00415 SBIN0013642 221 221 Processed 10/11/2023 309472611 bhajanlal STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-028-001/161-A
(GHODADEHI) 		1738008000NRG24210920230937936 21/09/2023 JANKI PRASAD 1738008WL041290 JANKI PRASAD 00415 SBIN0013642 221 221 Processed 10/11/2023 309472611 JANKIPRASAD STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-028-001/200-A
(GHODADEHI) 		1738008000NRG24210920230937937 21/09/2023 RAMESH 1738008WL041290 RAMESH 00415 SBIN0013642 221 221 Processed 10/11/2023 309472611 RAMESH STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-028-001/64
(GHODADEHI) 		1738008000NRG24210920230937938 21/09/2023 VANDNA 1738008WL041290 VANDNA 00415 SBIN0013642 221 221 Processed 10/11/2023 309472611 VANDNA STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-028-001/90
(GHODADEHI) 		1738008000NRG24210920230937939 21/09/2023 HAMRAJ 1738008WL041290 HAMRAJ 00415 SBIN0013642 221 221 Processed 10/11/2023 309472611 HAMRAJ STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-028-002/07
(GHODADEHI) 		1738008000NRG24210920230937940 21/09/2023 Charanlal 1738008WL041290 Charanlal 00415 SBIN0013642 1326 1326 Processed 10/11/2023 309472611 Charanlal STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-028-002/101
(GHODADEHI) 		1738008000NRG24210920230937885 21/09/2023 sahtish 1738008WL041284 sahtish 00415 SBIN0013642 1326 1326 Processed 10/11/2023 309472611 sahtish STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-028-002/159-B
(GHODADEHI) 		1738008000NRG24210920230937941 21/09/2023 Khemsingh 1738008WL041290 Khemsingh 00415 SBIN0013642 1326 1326 Processed 10/11/2023 309472611 Khemsingh STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-028-002/167-A
(GHODADEHI) 		1738008000NRG24210920230937886 21/09/2023 JEEVANSIHG 1738008WL041284 JEEVANSIHG 00415 SBIN0013642 1326 1326 Processed 10/11/2023 309472611 JEEVANSIHG STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-028-002/24
(GHODADEHI) 		1738008000NRG24210920230937942 21/09/2023 Sukwaro bai 1738008WL041290 Sukwaro bai 00415 SBIN0013642 1326 1326 Processed 10/11/2023 309472611 Sukwarobai STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-028-002/60
(GHODADEHI) 		1738008000NRG24210920230937943 21/09/2023 SUKCHAND 1738008WL041290 SUKCHAND 00415 SBIN0013642 1326 1326 Processed 10/11/2023 309472611 SUKCHAND STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-028-002/60-A
(GHODADEHI) 		1738008000NRG24210920230937944 21/09/2023 Rameshwar 1738008WL041290 Rameshwar 00415 SBIN0013642 1326 1326 Processed 10/11/2023 309472611 Rameshwar STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-028-002/69
(GHODADEHI) 		1738008000NRG24210920230937945 21/09/2023 SAMARU 1738008WL041290 SAMARU 00415 SBIN0013642 1326 1326 Processed 10/11/2023 309472611 SAMARU FINO PAYMENTS BANK LTD(608001)
44 PARASWADA MP-38-008-028-002/83-A
(GHODADEHI) 		1738008000NRG24210920230937888 21/09/2023 Anusuiya 1738008WL041284 Anusuiya 00415 SBIN0013642 1105 1105 Processed 10/11/2023 309472611 Anusuiya STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-028-002/83-A
(GHODADEHI) 		1738008000NRG24210920230937887 21/09/2023 Omkar 1738008WL041284 Omkar 00415 SBIN0013642 1326 1326 Processed 10/11/2023 309472611 Omkar STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-028-002/84-A
(GHODADEHI) 		1738008000NRG24210920230937946 21/09/2023 PUSHPA 1738008WL041290 PUSHPA 00415 SBIN0013642 1326 1326 Processed 10/11/2023 309472611 PUSHPA STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-031-001/423-A
(LINGA) 		1738008000NRG24210920230937893 21/09/2023 maheshvari 1738008WL041286 maheshvari 00415 SBIN0013642 3315 3315 Processed 10/11/2023 309472611 maheshvari STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-033-001/101
(BAGHOLI) 		1738008000NRG24210920230937406 21/09/2023 shreeram 1738008WL041197 shreeram 00415 SBIN0013642 221 221 Processed 10/11/2023 309472611 shreeram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
49 PARASWADA MP-38-008-033-001/102
(BAGHOLI) 		1738008000NRG24210920230937408 21/09/2023 jhuktibai 1738008WL041197 jhuktibai 00415 SBIN0013642 884 884 Processed 10/11/2023 309472611 jhuktibai STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-033-001/154
(BAGHOLI) 		1738008000NRG24210920230937409 21/09/2023 bhudhan 1738008WL041197 bhudhan 00415 SBIN0013642 1326 1326 Processed 10/11/2023 309472611 bhudhan STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-033-001/91
(BAGHOLI) 		1738008000NRG24210920230937410 21/09/2023 kanywati 1738008WL041197 kanywati 00415 SBIN0013642 1326 1326 Processed 10/11/2023 309472611 kanywati STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-042-001/30
(BHIKEWARA) 		1738008000NRG24210920230937474 21/09/2023 yaswant 1738008WL041217 yaswant 00415 SBIN0013642 1326 1326 Processed 10/11/2023 309472611 yaswant STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-042-001/7-B
(BHIKEWARA) 		1738008000NRG24210920230937476 21/09/2023 skunbai 1738008WL041217 skunbai 00415 SBIN0013642 1326 1326 Processed 10/11/2023 309472611 skunbai INDIA POST PAYMENTS BANK LIMITED(508528)
54 PARASWADA MP-38-008-042-001/89
(BHIKEWARA) 		1738008000NRG24210920230937477 21/09/2023 bhajanlal 1738008WL041217 bhajanlal 00415 SBIN0013642 1326 1326 Processed 10/11/2023 309472611 bhajanlal STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-042-001/89
(BHIKEWARA) 		1738008000NRG24210920230937479 21/09/2023 devendra 1738008WL041217 devendra 00415 SBIN0013642 1326 1326 Processed 10/11/2023 309472611 devendra STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-042-001/89
(BHIKEWARA) 		1738008000NRG24210920230937478 21/09/2023 malhanbai 1738008WL041217 malhanbai 00415 SBIN0013642 1326 1326 Processed 10/11/2023 309472611 malhanbai STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-042-001/98
(BHIKEWARA) 		1738008000NRG24210920230937481 21/09/2023 doharam 1738008WL041217 doharam 00415 SBIN0013642 1326 1326 Processed 10/11/2023 309472611 doharam STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-042-003/12
(BHIKEWARA) 		1738008000NRG24210920230937482 21/09/2023 Salikram 1738008WL041217 Salikram 00415 SBIN0013642 1326 1326 Processed 10/11/2023 309472611 Salikram STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-042-003/22
(BHIKEWARA) 		1738008000NRG24210920230937484 21/09/2023 mirabai 1738008WL041217 mirabai 00415 SBIN0013642 1326 1326 Processed 10/11/2023 309472611 mirabai STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-042-003/22
(BHIKEWARA) 		1738008000NRG24210920230937483 21/09/2023 sarswati 1738008WL041217 sarswati 00415 SBIN0013642 1326 1326 Processed 10/11/2023 309472611 sarswati CANARA BANK(508532)
61 PARASWADA MP-38-008-042-003/64
(BHIKEWARA) 		1738008000NRG24210920230937486 21/09/2023 Bhaganbai 1738008WL041217 Bhaganbai 00415 SBIN0013642 1326 1326 Processed 10/11/2023 309472611 Bhaganbai INDIA POST PAYMENTS BANK LIMITED(508528)
62 PARASWADA MP-38-008-042-003/64
(BHIKEWARA) 		1738008000NRG24210920230937485 21/09/2023 sushilabai 1738008WL041217 sushilabai 00415 SBIN0013642 1326 1326 Processed 10/11/2023 309472611 sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
63 PARASWADA MP-38-008-043-003/188
(SILGI) 		1738008000NRG24210920230937578 21/09/2023 ramchand 1738008WL041235 ramchand 00415 SBIN0013642 3315 3315 Processed 10/11/2023 309472611 ramchand STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-043-003/188-A
(SILGI) 		1738008000NRG24210920230937579 21/09/2023 Shital 1738008WL041235 Shital 00415 SBIN0013642 3315 3315 Processed 10/11/2023 309472611 Shital INDIA POST PAYMENTS BANK LIMITED(508528)
65 PARASWADA MP-38-008-051-001/106
(CHANDANA) 		1738008000NRG24210920230937581 21/09/2023 Bhawersing 1738008WL041236 Bhawersing 00415 SBIN0013642 3094 3094 Processed 10/11/2023 309472611 Bhawersing INDIA POST PAYMENTS BANK LIMITED(508528)
66 PARASWADA MP-38-008-051-001/106
(CHANDANA) 		1738008000NRG24210920230937580 21/09/2023 Versha 1738008WL041236 Versha 00415 SBIN0013642 3094 3094 Processed 10/11/2023 309472611 Versha STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-051-001/147
(CHANDANA) 		1738008000NRG24210920230937582 21/09/2023 Jyoti 1738008WL041236 Jyoti 00415 SBIN0013642 3094 3094 Processed 10/11/2023 309472611 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
68 PARASWADA MP-38-008-051-001/154
(CHANDANA) 		1738008000NRG24210920230937583 21/09/2023 hemlata 1738008WL041236 hemlata 00415 SBIN0013642 3094 3094 Processed 10/11/2023 309472611 hemlata STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-051-001/166
(CHANDANA) 		1738008000NRG24210920230937584 21/09/2023 kaoshalya 1738008WL041236 kaoshalya 00415 SBIN0013642 3094 3094 Processed 10/11/2023 309472611 kaoshalya STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-051-001/170
(CHANDANA) 		1738008000NRG24210920230937585 21/09/2023 santosh 1738008WL041236 santosh 00415 SBIN0013642 3094 3094 Processed 10/11/2023 309472611 santosh STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-051-001/182
(CHANDANA) 		1738008000NRG24210920230937587 21/09/2023 hiralal 1738008WL041236 hiralal 00415 SBIN0013642 3094 3094 Processed 10/11/2023 309472611 hiralal STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-051-001/182
(CHANDANA) 		1738008000NRG24210920230937586 21/09/2023 shiwaji 1738008WL041236 shiwaji 00415 SBIN0013642 3094 3094 Processed 10/11/2023 309472611 shiwaji STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-051-001/188
(CHANDANA) 		1738008000NRG24210920230937588 21/09/2023 jankiprshad 1738008WL041236 jankiprshad 00415 SBIN0013642 3094 3094 Processed 10/11/2023 309472611 jankiprshad STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-051-001/190
(CHANDANA) 		1738008000NRG24210920230937589 21/09/2023 jagdish 1738008WL041236 jagdish 00415 SBIN0013642 3094 3094 Processed 10/11/2023 309472611 jagdish STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-051-001/225
(CHANDANA) 		1738008000NRG24210920230937591 21/09/2023 santosh 1738008WL041236 santosh 00415 SBIN0013642 3094 3094 Processed 10/11/2023 309472611 santosh STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-051-001/235
(CHANDANA) 		1738008000NRG24210920230937592 21/09/2023 devendrasinh 1738008WL041236 devendrasinh 00415 SBIN0013642 3094 3094 Processed 10/11/2023 309472611 devendrasinh STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-051-001/273
(CHANDANA) 		1738008000NRG24210920230937594 21/09/2023 kishor 1738008WL041236 kishor 00415 SBIN0013642 3094 3094 Processed 10/11/2023 309472611 kishor STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-051-001/291
(CHANDANA) 		1738008000NRG24210920230937595 21/09/2023 Taamsing 1738008WL041236 Taamsing 00415 SBIN0013642 3094 3094 Processed 10/11/2023 309472611 Taamsing STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-051-001/327
(CHANDANA) 		1738008000NRG24210920230937596 21/09/2023 Anita 1738008WL041236 Anita 00415 SBIN0013642 3094 3094 Processed 10/11/2023 309472611 Anita STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-051-001/327
(CHANDANA) 		1738008000NRG24210920230937597 21/09/2023 ramesh 1738008WL041236 ramesh 00415 SBIN0013642 3094 3094 Processed 10/11/2023 309472611 ramesh STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-051-001/335
(CHANDANA) 		1738008000NRG24210920230937598 21/09/2023 arjun 1738008WL041236 arjun 00415 SBIN0013642 3094 3094 Processed 10/11/2023 309472611 arjun STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-051-001/336
(CHANDANA) 		1738008000NRG24210920230937600 21/09/2023 sandhya 1738008WL041236 sandhya 00415 SBIN0013642 3094 3094 Processed 10/11/2023 309472611 sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
83 PARASWADA MP-38-008-051-001/336
(CHANDANA) 		1738008000NRG24210920230937599 21/09/2023 santosh 1738008WL041236 santosh 00415 SBIN0013642 3094 3094 Processed 10/11/2023 309472611 santosh STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-051-001/337
(CHANDANA) 		1738008000NRG24210920230937601 21/09/2023 ramkali 1738008WL041236 ramkali 00415 SBIN0013642 3094 3094 Processed 10/11/2023 309472611 ramkali STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-051-001/339
(CHANDANA) 		1738008000NRG24210920230937603 21/09/2023 subhelal 1738008WL041236 subhelal 00415 SBIN0013642 3094 3094 Processed 10/11/2023 309472611 subhelal STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-051-001/339
(CHANDANA) 		1738008000NRG24210920230937602 21/09/2023 sunita 1738008WL041236 sunita 00415 SBIN0013642 3094 3094 Processed 10/11/2023 309472611 sunita STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-051-001/364
(CHANDANA) 		1738008000NRG24210920230937604 21/09/2023 devendra 1738008WL041236 devendra 00415 SBIN0013642 3094 3094 Processed 10/11/2023 309472611 devendra STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-051-001/377
(CHANDANA) 		1738008000NRG24210920230937606 21/09/2023 revtibai 1738008WL041236 revtibai 00415 SBIN0013642 3094 3094 Processed 10/11/2023 309472611 revtibai STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-051-001/402
(CHANDANA) 		1738008000NRG24210920230937607 21/09/2023 lakhan 1738008WL041236 lakhan 00415 SBIN0013642 3094 3094 Processed 10/11/2023 309472611 lakhan STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-051-001/404
(CHANDANA) 		1738008000NRG24210920230937608 21/09/2023 drurgeshwari 1738008WL041236 drurgeshwari 00415 SBIN0013642 3094 3094 Processed 10/11/2023 309472611 drurgeshwari STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-051-001/405
(CHANDANA) 		1738008000NRG24210920230937609 21/09/2023 devendra 1738008WL041236 devendra 00415 SBIN0013642 3094 3094 Processed 10/11/2023 309472611 devendra STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-051-001/405
(CHANDANA) 		1738008000NRG24210920230937610 21/09/2023 vandna 1738008WL041236 vandna 00415 SBIN0013642 3094 3094 Processed 10/11/2023 309472611 vandna STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-051-001/41
(CHANDANA) 		1738008000NRG24210920230937612 21/09/2023 rajkumar 1738008WL041236 rajkumar 00415 SBIN0013642 3094 3094 Processed 10/11/2023 309472611 rajkumar STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-051-001/41
(CHANDANA) 		1738008000NRG24210920230937611 21/09/2023 sanjay 1738008WL041236 sanjay 00415 SBIN0013642 3094 3094 Processed 10/11/2023 309472611 sanjay STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-051-001/416
(CHANDANA) 		1738008000NRG24210920230937613 21/09/2023 rajendra 1738008WL041236 rajendra 00415 SBIN0013642 3094 3094 Processed 10/11/2023 309472611 rajendra STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-051-001/424
(CHANDANA) 		1738008000NRG24210920230937614 21/09/2023 bhajanlal 1738008WL041236 bhajanlal 00415 SBIN0013642 3094 3094 Processed 10/11/2023 309472611 bhajanlal STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-051-001/426
(CHANDANA) 		1738008000NRG24210920230937615 21/09/2023 meena 1738008WL041236 meena 00415 SBIN0013642 3094 3094 Processed 10/11/2023 309472611 meena STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-051-001/43
(CHANDANA) 		1738008000NRG24210920230937616 21/09/2023 kamlesh 1738008WL041236 kamlesh 00415 SBIN0013642 3094 3094 Processed 10/11/2023 309472611 kamlesh STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-051-001/63
(CHANDANA) 		1738008000NRG24210920230937617 21/09/2023 sarla 1738008WL041236 sarla 00415 SBIN0013642 3094 3094 Processed 10/11/2023 309472611 sarla STATE BANK OF INDIA(508548)
100 PARASWADA MP-38-008-051-001/88-A
(CHANDANA) 		1738008000NRG24210920230937618 21/09/2023 sunil 1738008WL041236 sunil 00415 SBIN0013642 3094 3094 Processed 10/11/2023 309472611 sunil STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-051-001/89
(CHANDANA) 		1738008000NRG24210920230937619 21/09/2023 ammilal 1738008WL041236 ammilal 00415 SBIN0013642 3094 3094 Processed 10/11/2023 309472611 ammilal STATE BANK OF INDIA(508548)
102 PARASWADA MP-38-008-051-001/89
(CHANDANA) 		1738008000NRG24210920230937620 21/09/2023 sunnabai 1738008WL041236 sunnabai 00415 SBIN0013642 3094 3094 Processed 10/11/2023 309472611 sunnabai STATE BANK OF INDIA(508548)
103 PARASWADA MP-38-008-051-001/99
(CHANDANA) 		1738008000NRG24210920230937622 21/09/2023 hemraj 1738008WL041236 hemraj 00415 SBIN0013642 3094 3094 Processed 10/11/2023 309472611 hemraj STATE BANK OF INDIA(508548)
104 PARASWADA MP-38-008-051-001/99-A
(CHANDANA) 		1738008000NRG24210920230937623 21/09/2023 arjun 1738008WL041236 arjun 00415 SBIN0013642 3094 3094 Processed 10/11/2023 309472611 arjun STATE BANK OF INDIA(508548)
105 PARASWADA MP-38-008-051-001/99-A
(CHANDANA) 		1738008000NRG24210920230937624 21/09/2023 sangita 1738008WL041236 sangita 00415 SBIN0013642 3094 3094 Processed 10/11/2023 309472611 sangita STATE BANK OF INDIA(508548)
SubTotal 188955 188955
106 PARASWADA MP-38-008-029-001/87
(UMARIYA (RYT.)) 		1738008000NRG24210920230937397 21/09/2023 Holu sing 1738008WL041195 Holu sing 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472611 Holusing INDIA POST PAYMENTS BANK LIMITED(508528)
107 PARASWADA MP-38-008-051-001/190-A
(CHANDANA) 		1738008000NRG24210920230937590 21/09/2023 madanlal 1738008WL041236 madanlal 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309472611 madanlal STATE BANK OF INDIA(508548)
108 PARASWADA MP-38-008-051-001/237-A
(CHANDANA) 		1738008000NRG24210920230937593 21/09/2023 laxman 1738008WL041236 laxman 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309472611 laxman STATE BANK OF INDIA(508548)
109 PARASWADA MP-38-008-051-001/90
(CHANDANA) 		1738008000NRG24210920230937621 21/09/2023 milapsingh kushre 1738008WL041236 milapsingh kushre 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309472611 milapsinghkushre STATE BANK OF INDIA(508548)
SubTotal 10387 10387
110 PARASWADA MP-38-008-029-001/236
(UMARIYA (RYT.)) 		1738008000NRG24210920230937390 21/09/2023 DINESH 1738008WL041195 DINESH 00697 BKID0MG1324 1105 1105 Processed 10/11/2023 309472611 DINESH NARMADA JHABUA GRAMIN BANK(508515)
111 PARASWADA MP-38-008-029-001/252
(UMARIYA (RYT.)) 		1738008000NRG24210920230937393 21/09/2023 harichand 1738008WL041195 harichand 00697 BKID0MG1324 1105 1105 Processed 10/11/2023 309472611 harichand STATE BANK OF INDIA(508548)
112 PARASWADA MP-38-008-029-001/87
(UMARIYA (RYT.)) 		1738008000NRG24210920230937396 21/09/2023 Mathurabai 1738008WL041195 Mathurabai 00697 BKID0MG1324 1105 1105 Processed 10/11/2023 309472611 Mathurabai NARMADA JHABUA GRAMIN BANK(508515)
113 PARASWADA MP-38-008-029-004/76
(RUPJHAR) 		1738008029NRG24200920230937387 21/09/2023 SHAMBHUPRASAD 1738008029WL041194 SHAMBHUPRASAD 00697 BKID0MG1324 816 816 Processed 10/11/2023 309472611 SHAMBHUPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4131 4131
114 PARASWADA MP-38-008-029-001/273
(UMARIYA (RYT.)) 		1738008000NRG24210920230937395 21/09/2023 shushila 1738008WL041195 shushila 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309472611 shushila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 220660 220660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_210923APB_FTO_279570 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 6936
2 PARASWADA MP1738008_210923APB_FTO_279570 Canara Bank CNRB0017712 Paraswada 5304
3 PARASWADA MP1738008_210923APB_FTO_279570 Canara Bank CNRB0017713 Ukwa 2737
4 PARASWADA MP1738008_210923APB_FTO_279570 Punjab National Bank PUNB0003800 BALAGHAT 1105
5 PARASWADA MP1738008_210923APB_FTO_279570 State Bank of India SBIN0013642 PARASWADA 188955
6 PARASWADA MP1738008_210923APB_FTO_279570 India Post Payments Bank IPOS0000001 Balaghat 10387
7 PARASWADA MP1738008_210923APB_FTO_279570 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 4131
8 PARASWADA MP1738008_210923APB_FTO_279570 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 1105

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