Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:03:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_070923APB_FTO_255602
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-38-008-017-001/79
(SITADONGRI) 		1738008000NRG24070920230922803 07/09/2023 Saniyaro Tekam 1738008WL039405 Saniyaro Tekam 00048 BKID0NAMRGB 884 884 Processed 13/09/2023 177985541 SaniyaroTekam NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-049-001/102
(JAGANTOLA(M)) 		1738008000NRG24070920230922520 07/09/2023 JAYVANTI 1738008WL039382 JAYVANTI 00048 BKID0NAMRGB 884 884 Processed 13/09/2023 177985541 JAYVANTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
3 PARASWADA MP-38-008-049-001/134-A
(JAGANTOLA(M)) 		1738008000NRG24070920230922539 07/09/2023 Usha Raut 1738008WL039382 Usha Raut 00078 CNRB0017713 884 884 Processed 13/09/2023 177985541 UshaRaut CANARA BANK(508532)
4 PARASWADA MP-38-008-049-001/136
(JAGANTOLA(M)) 		1738008000NRG24070920230922540 07/09/2023 Subhan singh 1738008WL039382 Subhan singh 00078 CNRB0017713 884 884 Processed 13/09/2023 177985541 Subhansingh STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-049-001/143
(JAGANTOLA(M)) 		1738008000NRG24070920230922547 07/09/2023 geeta bai 1738008WL039382 geeta bai 00078 CNRB0017713 884 884 Processed 13/09/2023 177985541 geetabai CANARA BANK(508532)
6 PARASWADA MP-38-008-049-001/22-A
(JAGANTOLA(M)) 		1738008000NRG24070920230922565 07/09/2023 Shiv kumar 1738008WL039382 Shiv kumar 00078 CNRB0017713 884 884 Processed 13/09/2023 177985541 Shivkumar CANARA BANK(508532)
7 PARASWADA MP-38-008-049-001/25-A
(JAGANTOLA(M)) 		1738008000NRG24070920230922571 07/09/2023 Manjulata 1738008WL039382 Manjulata 00078 CNRB0017713 884 884 Processed 13/09/2023 177985541 Manjulata CANARA BANK(508532)
8 PARASWADA MP-38-008-049-001/34-A
(JAGANTOLA(M)) 		1738008000NRG24070920230922579 07/09/2023 Sukhwanti 1738008WL039382 Sukhwanti 00078 CNRB0017713 884 884 Processed 13/09/2023 177985541 Sukhwanti CANARA BANK(508532)
9 PARASWADA MP-38-008-049-001/53
(JAGANTOLA(M)) 		1738008000NRG24070920230922586 07/09/2023 SAKUN BAI 1738008WL039382 SAKUN BAI 00078 CNRB0017713 663 663 Processed 13/09/2023 177985541 SAKUNBAI CANARA BANK(508532)
10 PARASWADA MP-38-008-049-001/59
(JAGANTOLA(M)) 		1738008000NRG24070920230922595 07/09/2023 rekha bai 1738008WL039382 rekha bai 00078 CNRB0017713 442 442 Processed 13/09/2023 177985541 rekhabai CANARA BANK(508532)
11 PARASWADA MP-38-008-049-001/92
(JAGANTOLA(M)) 		1738008000NRG24070920230922606 07/09/2023 RAMKALI MARKAM 1738008WL039382 RAMKALI MARKAM 00078 CNRB0017713 442 442 Processed 13/09/2023 177985541 RAMKALIMARKAM CANARA BANK(508532)
12 PARASWADA MP-38-008-049-001/96
(JAGANTOLA(M)) 		1738008000NRG24070920230922608 07/09/2023 SUKHWANTI 1738008WL039382 SUKHWANTI 00078 CNRB0017713 884 884 Processed 13/09/2023 177985541 SUKHWANTI CANARA BANK(508532)
SubTotal 7735 7735
13 PARASWADA MP-38-008-017-001/80
(SITADONGRI) 		1738008000NRG24070920230922805 07/09/2023 PARVATI BAI 1738008WL039405 PARVATI BAI 00089 CBIN0282041 1326 1326 Processed 13/09/2023 177985541 PARVATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
14 PARASWADA MP-38-008-049-001/08
(JAGANTOLA(M)) 		1738008000NRG24070920230922515 07/09/2023 Amila 1738008WL039382 Amila 00089 CBIN0282832 884 884 Processed 13/09/2023 177985541 Amila CENTRAL BANK OF INDIA(607115)
15 PARASWADA MP-38-008-049-001/100-B
(JAGANTOLA(M)) 		1738008000NRG24070920230922517 07/09/2023 jaywanti 1738008WL039382 jaywanti 00089 CBIN0282832 884 884 Processed 13/09/2023 177985541 jaywanti CENTRAL BANK OF INDIA(607115)
16 PARASWADA MP-38-008-049-001/101
(JAGANTOLA(M)) 		1738008000NRG24070920230922519 07/09/2023 Sukhbati 1738008WL039382 Sukhbati 00089 CBIN0282832 884 884 Processed 13/09/2023 177985541 Sukhbati INDIA POST PAYMENTS BANK LIMITED(508528)
17 PARASWADA MP-38-008-049-001/103
(JAGANTOLA(M)) 		1738008000NRG24070920230922521 07/09/2023 mahipal 1738008WL039382 mahipal 00089 CBIN0282832 884 884 Processed 13/09/2023 177985541 mahipal CENTRAL BANK OF INDIA(607115)
18 PARASWADA MP-38-008-049-001/105-A
(JAGANTOLA(M)) 		1738008000NRG24070920230922522 07/09/2023 Manohar 1738008WL039382 Manohar 00089 CBIN0282832 884 884 Processed 13/09/2023 177985541 Manohar CENTRAL BANK OF INDIA(607115)
19 PARASWADA MP-38-008-049-001/105-B
(JAGANTOLA(M)) 		1738008000NRG24070920230922523 07/09/2023 Hemlata 1738008WL039382 Hemlata 00089 CBIN0282832 442 442 Processed 13/09/2023 177985541 Hemlata CENTRAL BANK OF INDIA(607115)
20 PARASWADA MP-38-008-049-001/108-A
(JAGANTOLA(M)) 		1738008000NRG24070920230922525 07/09/2023 Hirawati 1738008WL039382 Hirawati 00089 CBIN0282832 884 884 Processed 13/09/2023 177985541 Hirawati CENTRAL BANK OF INDIA(607115)
21 PARASWADA MP-38-008-049-001/108-C
(JAGANTOLA(M)) 		1738008000NRG24070920230922527 07/09/2023 SUMITRA 1738008WL039382 SUMITRA 00089 CBIN0282832 442 442 Processed 13/09/2023 177985541 SUMITRA CENTRAL BANK OF INDIA(607115)
22 PARASWADA MP-38-008-049-001/116
(JAGANTOLA(M)) 		1738008000NRG24070920230922528 07/09/2023 SANDIP 1738008WL039382 SANDIP 00089 CBIN0282832 442 442 Processed 13/09/2023 177985541 SANDIP CENTRAL BANK OF INDIA(607115)
23 PARASWADA MP-38-008-049-001/117
(JAGANTOLA(M)) 		1738008000NRG24070920230922529 07/09/2023 SAWNI BAI 1738008WL039382 SAWNI BAI 00089 CBIN0282832 442 442 Processed 13/09/2023 177985541 SAWNIBAI CENTRAL BANK OF INDIA(607115)
24 PARASWADA MP-38-008-049-001/120-A
(JAGANTOLA(M)) 		1738008000NRG24070920230922530 07/09/2023 RAJKUMAR 1738008WL039382 RAJKUMAR 00089 CBIN0282832 884 884 Processed 13/09/2023 177985541 RAJKUMAR CENTRAL BANK OF INDIA(607115)
25 PARASWADA MP-38-008-049-001/122
(JAGANTOLA(M)) 		1738008000NRG24070920230922531 07/09/2023 JAIBANTI BAI MARSKOLE 1738008WL039382 JAIBANTI BAI MARSKOLE 00089 CBIN0282832 442 442 Processed 13/09/2023 177985541 JAIBANTIBAIMARSKOLE CENTRAL BANK OF INDIA(607115)
26 PARASWADA MP-38-008-049-001/124-A
(JAGANTOLA(M)) 		1738008000NRG24070920230922533 07/09/2023 Bhagrati 1738008WL039382 Bhagrati 00089 CBIN0282832 884 884 Processed 13/09/2023 177985541 Bhagrati CENTRAL BANK OF INDIA(607115)
27 PARASWADA MP-38-008-049-001/125-A
(JAGANTOLA(M)) 		1738008000NRG24070920230922535 07/09/2023 Dinesh 1738008WL039382 Dinesh 00089 CBIN0282832 884 884 Processed 13/09/2023 177985541 Dinesh CENTRAL BANK OF INDIA(607115)
28 PARASWADA MP-38-008-049-001/126
(JAGANTOLA(M)) 		1738008000NRG24070920230922536 07/09/2023 Budho bai 1738008WL039382 Budho bai 00089 CBIN0282832 884 884 Processed 13/09/2023 177985541 Budhobai STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-049-001/127
(JAGANTOLA(M)) 		1738008000NRG24070920230922537 07/09/2023 Anarkali 1738008WL039382 Anarkali 00089 CBIN0282832 884 884 Processed 13/09/2023 177985541 Anarkali CANARA BANK(508532)
30 PARASWADA MP-38-008-049-001/134
(JAGANTOLA(M)) 		1738008000NRG24070920230922538 07/09/2023 Gudeswari 1738008WL039382 Gudeswari 00089 CBIN0282832 442 442 Processed 13/09/2023 177985541 Gudeswari CENTRAL BANK OF INDIA(607115)
31 PARASWADA MP-38-008-049-001/137
(JAGANTOLA(M)) 		1738008000NRG24070920230922541 07/09/2023 girja bai 1738008WL039382 girja bai 00089 CBIN0282832 442 442 Processed 13/09/2023 177985541 girjabai CENTRAL BANK OF INDIA(607115)
32 PARASWADA MP-38-008-049-001/139-B
(JAGANTOLA(M)) 		1738008000NRG24070920230922542 07/09/2023 santi bai 1738008WL039382 santi bai 00089 CBIN0282832 884 884 Processed 13/09/2023 177985541 santibai CENTRAL BANK OF INDIA(607115)
33 PARASWADA MP-38-008-049-001/140
(JAGANTOLA(M)) 		1738008000NRG24070920230922543 07/09/2023 bhagan bai 1738008WL039382 bhagan bai 00089 CBIN0282832 884 884 Processed 13/09/2023 177985541 bhaganbai CENTRAL BANK OF INDIA(607115)
34 PARASWADA MP-38-008-049-001/141
(JAGANTOLA(M)) 		1738008000NRG24070920230922544 07/09/2023 HEMLATA 1738008WL039382 HEMLATA 00089 CBIN0282832 442 442 Processed 13/09/2023 177985541 HEMLATA CENTRAL BANK OF INDIA(607115)
35 PARASWADA MP-38-008-049-001/142
(JAGANTOLA(M)) 		1738008000NRG24070920230922546 07/09/2023 Kamla bai 1738008WL039382 Kamla bai 00089 CBIN0282832 884 884 Processed 13/09/2023 177985541 Kamlabai CANARA BANK(508532)
36 PARASWADA MP-38-008-049-001/147-A
(JAGANTOLA(M)) 		1738008000NRG24070920230922549 07/09/2023 Kausalya bai 1738008WL039382 Kausalya bai 00089 CBIN0282832 884 884 Processed 13/09/2023 177985541 Kausalyabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
37 PARASWADA MP-38-008-049-001/161-A
(JAGANTOLA(M)) 		1738008000NRG24070920230922552 07/09/2023 indira bai 1738008WL039382 indira bai 00089 CBIN0282832 884 884 Processed 13/09/2023 177985541 indirabai CENTRAL BANK OF INDIA(607115)
38 PARASWADA MP-38-008-049-001/170
(JAGANTOLA(M)) 		1738008000NRG24070920230922554 07/09/2023 hemlata 1738008WL039382 hemlata 00089 CBIN0282832 884 884 Processed 13/09/2023 177985541 hemlata CENTRAL BANK OF INDIA(607115)
39 PARASWADA MP-38-008-049-001/171-A
(JAGANTOLA(M)) 		1738008000NRG24070920230922555 07/09/2023 Sunita 1738008WL039382 Sunita 00089 CBIN0282832 884 884 Processed 13/09/2023 177985541 Sunita CENTRAL BANK OF INDIA(607115)
40 PARASWADA MP-38-008-049-001/173-A
(JAGANTOLA(M)) 		1738008000NRG24070920230922556 07/09/2023 Sohadra Uikey 1738008WL039382 Sohadra Uikey 00089 CBIN0282832 884 884 Processed 13/09/2023 177985541 SohadraUikey CENTRAL BANK OF INDIA(607115)
41 PARASWADA MP-38-008-049-001/174-A
(JAGANTOLA(M)) 		1738008000NRG24070920230922557 07/09/2023 milan 1738008WL039382 milan 00089 CBIN0282832 884 884 Processed 13/09/2023 177985541 milan GENERAL POST OFFICE(607245)
42 PARASWADA MP-38-008-049-001/174-B
(JAGANTOLA(M)) 		1738008000NRG24070920230922558 07/09/2023 SAKHARAM 1738008WL039382 SAKHARAM 00089 CBIN0282832 884 884 Processed 13/09/2023 177985541 SAKHARAM STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-049-001/174-D
(JAGANTOLA(M)) 		1738008000NRG24070920230922559 07/09/2023 RAMESHVARI 1738008WL039382 RAMESHVARI 00089 CBIN0282832 884 884 Processed 13/09/2023 177985541 RAMESHVARI CENTRAL BANK OF INDIA(607115)
44 PARASWADA MP-38-008-049-001/20-A
(JAGANTOLA(M)) 		1738008000NRG24070920230922562 07/09/2023 Sarita 1738008WL039382 Sarita 00089 CBIN0282832 884 884 Processed 13/09/2023 177985541 Sarita CENTRAL BANK OF INDIA(607115)
45 PARASWADA MP-38-008-049-001/20-B
(JAGANTOLA(M)) 		1738008000NRG24070920230922563 07/09/2023 Parbati 1738008WL039382 Parbati 00089 CBIN0282832 884 884 Processed 13/09/2023 177985541 Parbati CANARA BANK(508532)
46 PARASWADA MP-38-008-049-001/215-A
(JAGANTOLA(M)) 		1738008000NRG24070920230922564 07/09/2023 Sunehar singh 1738008WL039382 Sunehar singh 00089 CBIN0282832 442 442 Processed 13/09/2023 177985541 Suneharsingh CENTRAL BANK OF INDIA(607115)
47 PARASWADA MP-38-008-049-001/22-B
(JAGANTOLA(M)) 		1738008000NRG24070920230922566 07/09/2023 GENDLAL MADAVI 1738008WL039382 GENDLAL MADAVI 00089 CBIN0282832 884 884 Processed 13/09/2023 177985541 GENDLALMADAVI CENTRAL BANK OF INDIA(607115)
48 PARASWADA MP-38-008-049-001/228-B
(JAGANTOLA(M)) 		1738008000NRG24070920230922567 07/09/2023 rajeshvari 1738008WL039382 rajeshvari 00089 CBIN0282832 884 884 Processed 13/09/2023 177985541 rajeshvari INDIA POST PAYMENTS BANK LIMITED(508528)
49 PARASWADA MP-38-008-049-001/23-C
(JAGANTOLA(M)) 		1738008000NRG24070920230922568 07/09/2023 KALASHBATI 1738008WL039382 KALASHBATI 00089 CBIN0282832 884 884 Processed 13/09/2023 177985541 KALASHBATI CENTRAL BANK OF INDIA(607115)
50 PARASWADA MP-38-008-049-001/24-A
(JAGANTOLA(M)) 		1738008000NRG24070920230922569 07/09/2023 sobhram 1738008WL039382 sobhram 00089 CBIN0282832 884 884 Processed 13/09/2023 177985541 sobhram CENTRAL BANK OF INDIA(607115)
51 PARASWADA MP-38-008-049-001/24-C
(JAGANTOLA(M)) 		1738008000NRG24070920230922570 07/09/2023 baisakhin 1738008WL039382 baisakhin 00089 CBIN0282832 884 884 Processed 13/09/2023 177985541 baisakhin FINO PAYMENTS BANK LTD(608001)
52 PARASWADA MP-38-008-049-001/26
(JAGANTOLA(M)) 		1738008000NRG24070920230922572 07/09/2023 karpal 1738008WL039382 karpal 00089 CBIN0282832 884 884 Processed 13/09/2023 177985541 karpal CENTRAL BANK OF INDIA(607115)
53 PARASWADA MP-38-008-049-001/26-A
(JAGANTOLA(M)) 		1738008000NRG24070920230922573 07/09/2023 Syambati 1738008WL039382 Syambati 00089 CBIN0282832 442 442 Processed 13/09/2023 177985541 Syambati CENTRAL BANK OF INDIA(607115)
54 PARASWADA MP-38-008-049-001/30
(JAGANTOLA(M)) 		1738008000NRG24070920230922575 07/09/2023 priyanka 1738008WL039382 priyanka 00089 CBIN0282832 884 884 Processed 13/09/2023 177985541 priyanka CENTRAL BANK OF INDIA(607115)
55 PARASWADA MP-38-008-049-001/35-A
(JAGANTOLA(M)) 		1738008000NRG24070920230922580 07/09/2023 SHITLA BAI 1738008WL039382 SHITLA BAI 00089 CBIN0282832 884 884 Processed 13/09/2023 177985541 SHITLABAI CENTRAL BANK OF INDIA(607115)
56 PARASWADA MP-38-008-049-001/36
(JAGANTOLA(M)) 		1738008000NRG24070920230922581 07/09/2023 Laxmi bai 1738008WL039382 Laxmi bai 00089 CBIN0282832 884 884 Processed 13/09/2023 177985541 Laxmibai CENTRAL BANK OF INDIA(607115)
57 PARASWADA MP-38-008-049-001/40
(JAGANTOLA(M)) 		1738008000NRG24070920230922583 07/09/2023 Mantura bai 1738008WL039382 Mantura bai 00089 CBIN0282832 884 884 Processed 13/09/2023 177985541 Manturabai CENTRAL BANK OF INDIA(607115)
58 PARASWADA MP-38-008-049-001/42-D
(JAGANTOLA(M)) 		1738008000NRG24070920230922584 07/09/2023 mohar 1738008WL039382 mohar 00089 CBIN0282832 884 884 Processed 13/09/2023 177985541 mohar CENTRAL BANK OF INDIA(607115)
59 PARASWADA MP-38-008-049-001/47
(JAGANTOLA(M)) 		1738008000NRG24070920230922585 07/09/2023 urmila 1738008WL039382 urmila 00089 CBIN0282832 884 884 Processed 13/09/2023 177985541 urmila CENTRAL BANK OF INDIA(607115)
60 PARASWADA MP-38-008-049-001/54
(JAGANTOLA(M)) 		1738008000NRG24070920230922587 07/09/2023 CHAMPA BAI 1738008WL039382 CHAMPA BAI 00089 CBIN0282832 663 663 Processed 13/09/2023 177985541 CHAMPABAI CENTRAL BANK OF INDIA(607115)
61 PARASWADA MP-38-008-049-001/54-B
(JAGANTOLA(M)) 		1738008000NRG24070920230922588 07/09/2023 Lukram 1738008WL039382 Lukram 00089 CBIN0282832 884 884 Processed 13/09/2023 177985541 Lukram CENTRAL BANK OF INDIA(607115)
62 PARASWADA MP-38-008-049-001/56
(JAGANTOLA(M)) 		1738008000NRG24070920230922589 07/09/2023 deepak 1738008WL039382 deepak 00089 CBIN0282832 884 884 Processed 13/09/2023 177985541 deepak NARMADA JHABUA GRAMIN BANK(508515)
63 PARASWADA MP-38-008-049-001/57-A
(JAGANTOLA(M)) 		1738008000NRG24070920230922592 07/09/2023 SUGAN BAI 1738008WL039382 SUGAN BAI 00089 CBIN0282832 884 884 Processed 13/09/2023 177985541 SUGANBAI CENTRAL BANK OF INDIA(607115)
64 PARASWADA MP-38-008-049-001/58
(JAGANTOLA(M)) 		1738008000NRG24070920230922593 07/09/2023 URMILA 1738008WL039382 URMILA 00089 CBIN0282832 442 442 Processed 13/09/2023 177985541 URMILA CENTRAL BANK OF INDIA(607115)
65 PARASWADA MP-38-008-049-001/58-A
(JAGANTOLA(M)) 		1738008000NRG24070920230922594 07/09/2023 pramila 1738008WL039382 pramila 00089 CBIN0282832 442 442 Processed 13/09/2023 177985541 pramila CENTRAL BANK OF INDIA(607115)
66 PARASWADA MP-38-008-049-001/60
(JAGANTOLA(M)) 		1738008000NRG24070920230922596 07/09/2023 MITHILA 1738008WL039382 MITHILA 00089 CBIN0282832 884 884 Processed 13/09/2023 177985541 MITHILA CENTRAL BANK OF INDIA(607115)
67 PARASWADA MP-38-008-049-001/68-A
(JAGANTOLA(M)) 		1738008000NRG24070920230922597 07/09/2023 Rukhmadi 1738008WL039382 Rukhmadi 00089 CBIN0282832 442 442 Processed 13/09/2023 177985541 Rukhmadi CENTRAL BANK OF INDIA(607115)
68 PARASWADA MP-38-008-049-001/68-B
(JAGANTOLA(M)) 		1738008000NRG24070920230922598 07/09/2023 Bhagrata 1738008WL039382 Bhagrata 00089 CBIN0282832 442 442 Processed 13/09/2023 177985541 Bhagrata CENTRAL BANK OF INDIA(607115)
69 PARASWADA MP-38-008-049-001/7-A
(JAGANTOLA(M)) 		1738008000NRG24070920230922599 07/09/2023 MILKI BAI 1738008WL039382 MILKI BAI 00089 CBIN0282832 884 884 Processed 13/09/2023 177985541 MILKIBAI CENTRAL BANK OF INDIA(607115)
70 PARASWADA MP-38-008-049-001/70
(JAGANTOLA(M)) 		1738008000NRG24070920230922600 07/09/2023 Sandhaya 1738008WL039382 Sandhaya 00089 CBIN0282832 884 884 Processed 13/09/2023 177985541 Sandhaya CENTRAL BANK OF INDIA(607115)
71 PARASWADA MP-38-008-049-001/72
(JAGANTOLA(M)) 		1738008000NRG24070920230922601 07/09/2023 Avadhbihari 1738008WL039382 Avadhbihari 00089 CBIN0282832 884 884 Processed 13/09/2023 177985541 Avadhbihari CANARA BANK(508532)
72 PARASWADA MP-38-008-049-001/77-A
(JAGANTOLA(M)) 		1738008000NRG24070920230922603 07/09/2023 Gawri bai 1738008WL039382 Gawri bai 00089 CBIN0282832 884 884 Processed 13/09/2023 177985541 Gawribai CENTRAL BANK OF INDIA(607115)
73 PARASWADA MP-38-008-049-001/78
(JAGANTOLA(M)) 		1738008000NRG24070920230922604 07/09/2023 sukwaro bai 1738008WL039382 sukwaro bai 00089 CBIN0282832 442 442 Processed 13/09/2023 177985541 sukwarobai CENTRAL BANK OF INDIA(607115)
74 PARASWADA MP-38-008-049-001/91
(JAGANTOLA(M)) 		1738008000NRG24070920230922605 07/09/2023 budhsingh 1738008WL039382 budhsingh 00089 CBIN0282832 442 442 Processed 13/09/2023 177985541 budhsingh CENTRAL BANK OF INDIA(607115)
75 PARASWADA MP-38-008-049-001/94-A
(JAGANTOLA(M)) 		1738008000NRG24070920230922607 07/09/2023 Vedkuwar 1738008WL039382 Vedkuwar 00089 CBIN0282832 442 442 Processed 13/09/2023 177985541 Vedkuwar CENTRAL BANK OF INDIA(607115)
SubTotal 47073 47073
76 PARASWADA MP-38-008-017-001/100
(SITADONGRI) 		1738008000NRG24070920230922793 07/09/2023 jetiya 1738008WL039405 jetiya 00415 SBIN0001168 663 663 Processed 13/09/2023 177985541 jetiya STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-017-001/111-A
(SITADONGRI) 		1738008000NRG24070920230922794 07/09/2023 SAMMAL SINGH MASRAM 1738008WL039405 SAMMAL SINGH MASRAM 00415 SBIN0001168 1547 1547 Processed 13/09/2023 177985541 SAMMALSINGHMASRAM STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-017-001/114
(SITADONGRI) 		1738008000NRG24070920230922795 07/09/2023 Bhojraj 1738008WL039405 Bhojraj 00415 SBIN0001168 1547 1547 Processed 13/09/2023 177985541 Bhojraj STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-017-001/114
(SITADONGRI) 		1738008000NRG24070920230922796 07/09/2023 Dhanwantabai 1738008WL039405 Dhanwantabai 00415 SBIN0001168 1547 1547 Processed 13/09/2023 177985541 Dhanwantabai STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-017-001/114
(SITADONGRI) 		1738008000NRG24070920230922797 07/09/2023 kajal 1738008WL039405 kajal 00415 SBIN0001168 1547 1547 Processed 13/09/2023 177985541 kajal STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-017-001/114-B
(SITADONGRI) 		1738008000NRG24070920230922799 07/09/2023 Banti Bisen 1738008WL039405 Banti Bisen 00415 SBIN0001168 1547 1547 Processed 13/09/2023 177985541 BantiBisen STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-017-001/114-B
(SITADONGRI) 		1738008000NRG24070920230922798 07/09/2023 Tiran Bai 1738008WL039405 Tiran Bai 00415 SBIN0001168 1547 1547 Processed 13/09/2023 177985541 TiranBai STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-017-001/64
(SITADONGRI) 		1738008000NRG24070920230922800 07/09/2023 Sonbti bai 1738008WL039405 Sonbti bai 00415 SBIN0001168 1547 1547 Processed 13/09/2023 177985541 Sonbtibai STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-017-001/70
(SITADONGRI) 		1738008000NRG24070920230922801 07/09/2023 Sugavati bai 1738008WL039405 Sugavati bai 00415 SBIN0001168 1547 1547 Processed 13/09/2023 177985541 Sugavatibai STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-017-001/8
(SITADONGRI) 		1738008000NRG24070920230922804 07/09/2023 dasodi 1738008WL039405 dasodi 00415 SBIN0001168 1547 1547 Processed 13/09/2023 177985541 dasodi STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-017-001/81
(SITADONGRI) 		1738008000NRG24070920230922807 07/09/2023 Kavitabai 1738008WL039405 Kavitabai 00415 SBIN0001168 1547 1547 Processed 13/09/2023 177985541 Kavitabai STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-017-001/82
(SITADONGRI) 		1738008000NRG24070920230922808 07/09/2023 Fulbati bai 1738008WL039405 Fulbati bai 00415 SBIN0001168 1547 1547 Processed 13/09/2023 177985541 Fulbatibai STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-017-001/83
(SITADONGRI) 		1738008000NRG24070920230922809 07/09/2023 SOMTI 1738008WL039405 SOMTI 00415 SBIN0001168 1547 1547 Processed 13/09/2023 177985541 SOMTI STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-017-001/84
(SITADONGRI) 		1738008000NRG24070920230922810 07/09/2023 sukalsingh 1738008WL039405 sukalsingh 00415 SBIN0001168 1547 1547 Processed 13/09/2023 177985541 sukalsingh STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-017-001/91
(SITADONGRI) 		1738008000NRG24070920230922811 07/09/2023 Syambti bai 1738008WL039405 Syambti bai 00415 SBIN0001168 663 663 Processed 13/09/2023 177985541 Syambtibai STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-017-001/92
(SITADONGRI) 		1738008000NRG24070920230922812 07/09/2023 Gomtibai 1738008WL039405 Gomtibai 00415 SBIN0001168 1768 1768 Processed 13/09/2023 177985541 Gomtibai STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-017-002/238-B
(SITADONGRI) 		1738008020NRG24070920230922784 07/09/2023 DASHARATH 1738008020WL039403 DASHARATH 00415 SBIN0001168 2210 2210 Processed 13/09/2023 177985541 DASHARATH CENTRAL BANK OF INDIA(607115)
93 PARASWADA MP-38-008-018-001/226-A
(BODA) 		1738008000NRG24070920230922813 07/09/2023 ANUSUEA SANICHRE 1738008WL039405 ANUSUEA SANICHRE 00415 SBIN0001168 1547 1547 Processed 13/09/2023 177985541 ANUSUEASANICHRE STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-018-001/275
(BODA) 		1738008000NRG24070920230922815 07/09/2023 BAJRANG 1738008WL039405 BAJRANG 00415 SBIN0001168 1547 1547 Processed 13/09/2023 177985541 BAJRANG STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-018-001/280
(BODA) 		1738008000NRG24070920230922816 07/09/2023 KANTI BAI BHAWRA 1738008WL039405 KANTI BAI BHAWRA 00415 SBIN0001168 1547 1547 Processed 13/09/2023 177985541 KANTIBAIBHAWRA STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-018-001/302
(BODA) 		1738008000NRG24070920230922819 07/09/2023 KISHOR KUMAR DHODHARE 1738008WL039405 KISHOR KUMAR DHODHARE 00415 SBIN0001168 1547 1547 Processed 13/09/2023 177985541 KISHORKUMARDHODHARE STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-018-001/352
(BODA) 		1738008000NRG24070920230922822 07/09/2023 JAYPAL INWATI 1738008WL039405 JAYPAL INWATI 00415 SBIN0001168 1547 1547 Processed 13/09/2023 177985541 JAYPALINWATI STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-018-001/352
(BODA) 		1738008000NRG24070920230922823 07/09/2023 SAKANTRI INWATI 1738008WL039405 SAKANTRI INWATI 00415 SBIN0001168 1326 1326 Processed 13/09/2023 177985541 SAKANTRIINWATI STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-020-002/251
(JHANGUL) 		1738008000NRG24070920230922825 07/09/2023 Dharmendra 1738008WL039405 Dharmendra 00415 SBIN0001168 1326 1326 Processed 13/09/2023 177985541 Dharmendra STATE BANK OF INDIA(508548)
100 PARASWADA MP-38-008-020-004/150-B
(HARRABHAT) 		1738008020NRG24070920230922785 07/09/2023 hemlata 1738008020WL039403 hemlata 00415 SBIN0001168 2210 2210 Processed 13/09/2023 177985541 hemlata STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-020-004/182
(HARRABHAT) 		1738008020NRG24070920230922789 07/09/2023 kuldeep 1738008020WL039403 kuldeep 00415 SBIN0001168 2210 2210 Processed 13/09/2023 177985541 kuldeep STATE BANK OF INDIA(508548)
102 PARASWADA MP-38-008-020-004/182
(HARRABHAT) 		1738008020NRG24070920230922787 07/09/2023 RAMKISHAN 1738008020WL039403 RAMKISHAN 00415 SBIN0001168 2210 2210 Processed 13/09/2023 177985541 RAMKISHAN STATE BANK OF INDIA(508548)
103 PARASWADA MP-38-008-020-004/182
(HARRABHAT) 		1738008020NRG24070920230922788 07/09/2023 urmila 1738008020WL039403 urmila 00415 SBIN0001168 2210 2210 Processed 13/09/2023 177985541 urmila STATE BANK OF INDIA(508548)
104 PARASWADA MP-38-008-020-005/84
(HARRABHAT) 		1738008020NRG24070920230922790 07/09/2023 Devendra 1738008020WL039403 Devendra 00415 SBIN0001168 2210 2210 Processed 13/09/2023 177985541 Devendra STATE BANK OF INDIA(508548)
105 PARASWADA MP-38-008-020-005/84
(HARRABHAT) 		1738008020NRG24070920230922791 07/09/2023 Madhuri 1738008020WL039403 Madhuri 00415 SBIN0001168 2210 2210 Processed 13/09/2023 177985541 Madhuri STATE BANK OF INDIA(508548)
106 PARASWADA MP-38-008-049-001/100
(JAGANTOLA(M)) 		1738008000NRG24070920230922516 07/09/2023 jaywanti 1738008WL039382 jaywanti 00415 SBIN0001168 884 884 Processed 13/09/2023 177985541 jaywanti STATE BANK OF INDIA(508548)
107 PARASWADA MP-38-008-049-001/108-A
(JAGANTOLA(M)) 		1738008000NRG24070920230922526 07/09/2023 Bhagrati 1738008WL039382 Bhagrati 00415 SBIN0001168 884 884 Processed 13/09/2023 177985541 Bhagrati STATE BANK OF INDIA(508548)
108 PARASWADA MP-38-008-049-001/123
(JAGANTOLA(M)) 		1738008000NRG24070920230922532 07/09/2023 Indira 1738008WL039382 Indira 00415 SBIN0001168 884 884 Processed 13/09/2023 177985541 Indira STATE BANK OF INDIA(508548)
109 PARASWADA MP-38-008-049-001/141-B
(JAGANTOLA(M)) 		1738008000NRG24070920230922545 07/09/2023 Syambati 1738008WL039382 Syambati 00415 SBIN0001168 442 442 Processed 13/09/2023 177985541 Syambati STATE BANK OF INDIA(508548)
110 PARASWADA MP-38-008-049-001/152-A
(JAGANTOLA(M)) 		1738008000NRG24070920230922550 07/09/2023 kancan 1738008WL039382 kancan 00415 SBIN0001168 884 884 Processed 13/09/2023 177985541 kancan STATE BANK OF INDIA(508548)
111 PARASWADA MP-38-008-049-001/180
(JAGANTOLA(M)) 		1738008000NRG24070920230922561 07/09/2023 Girja 1738008WL039382 Girja 00415 SBIN0001168 884 884 Processed 13/09/2023 177985541 Girja INDIA POST PAYMENTS BANK LIMITED(508528)
112 PARASWADA MP-38-008-049-001/33-A
(JAGANTOLA(M)) 		1738008000NRG24070920230922578 07/09/2023 Fagusingh 1738008WL039382 Fagusingh 00415 SBIN0001168 884 884 Processed 13/09/2023 177985541 Fagusingh STATE BANK OF INDIA(508548)
113 PARASWADA MP-38-008-049-001/57
(JAGANTOLA(M)) 		1738008000NRG24070920230922591 07/09/2023 Fateshing 1738008WL039382 Fateshing 00415 SBIN0001168 884 884 Processed 13/09/2023 177985541 Fateshing STATE BANK OF INDIA(508548)
114 PARASWADA MP-38-008-049-001/75
(JAGANTOLA(M)) 		1738008000NRG24070920230922602 07/09/2023 Mantibai 1738008WL039382 Mantibai 00415 SBIN0001168 884 884 Processed 13/09/2023 177985541 Mantibai CANARA BANK(508532)
115 PARASWADA MP-38-008-052-001/05
(JHANGUL) 		1738008000NRG24070920230922829 07/09/2023 sushma 1738008WL039405 sushma 00415 SBIN0001168 1326 1326 Processed 13/09/2023 177985541 sushma STATE BANK OF INDIA(508548)
116 PARASWADA MP-38-008-052-001/101
(JHANGUL) 		1738008000NRG24070920230922831 07/09/2023 sukwanti 1738008WL039405 sukwanti 00415 SBIN0001168 1326 1326 Processed 13/09/2023 177985541 sukwanti STATE BANK OF INDIA(508548)
117 PARASWADA MP-38-008-052-001/256
(JHANGUL) 		1738008000NRG24070920230922832 07/09/2023 nagmani 1738008WL039405 nagmani 00415 SBIN0001168 1326 1326 Processed 13/09/2023 177985541 nagmani STATE BANK OF INDIA(508548)
SubTotal 60554 60554
118 PARASWADA MP-38-008-018-001/302
(BODA) 		1738008000NRG24070920230922818 07/09/2023 BUDHVANTI 1738008WL039405 BUDHVANTI 00415 SBIN0013642 1547 1547 Processed 13/09/2023 177985541 BUDHVANTI STATE BANK OF INDIA(508548)
119 PARASWADA MP-38-008-018-001/348
(BODA) 		1738008000NRG24070920230922820 07/09/2023 SAROJ TILLASHI 1738008WL039405 SAROJ TILLASHI 00415 SBIN0013642 1547 1547 Processed 13/09/2023 177985541 SAROJTILLASHI STATE BANK OF INDIA(508548)
120 PARASWADA MP-38-008-020-003/148
(DUDGAON BASTI) 		1738008000NRG24070920230922826 07/09/2023 subelal 1738008WL039405 subelal 00415 SBIN0013642 1326 1326 Processed 13/09/2023 177985541 subelal STATE BANK OF INDIA(508548)
121 PARASWADA MP-38-008-020-005/301-B
(HARRABHAT) 		1738008020NRG24060920230922317 07/09/2023 chainsingh 1738008020WL039345 chainsingh 00415 SBIN0013642 3315 3315 Processed 13/09/2023 177985541 chainsingh STATE BANK OF INDIA(508548)
122 PARASWADA MP-38-008-021-001/131
(KORJA) 		1738008000NRG24070920230922827 07/09/2023 samharu 1738008WL039405 samharu 00415 SBIN0013642 1326 1326 Processed 13/09/2023 177985541 samharu STATE BANK OF INDIA(508548)
123 PARASWADA MP-38-008-049-001/105-C
(JAGANTOLA(M)) 		1738008000NRG24070920230922524 07/09/2023 Hemlata 1738008WL039382 Hemlata 00415 SBIN0013642 442 442 Processed 13/09/2023 177985541 Hemlata CENTRAL BANK OF INDIA(607115)
124 PARASWADA MP-38-008-049-001/169-A
(JAGANTOLA(M)) 		1738008000NRG24070920230922553 07/09/2023 Varsha 1738008WL039382 Varsha 00415 SBIN0013642 884 884 Processed 13/09/2023 177985541 Varsha STATE BANK OF INDIA(508548)
SubTotal 10387 10387
125 PARASWADA MP-38-008-018-001/350
(BODA) 		1738008000NRG24070920230922821 07/09/2023 KAVITA HIRWANE 1738008WL039405 KAVITA HIRWANE 00688 FINO0001001 1547 1547 Processed 13/09/2023 177985541 KAVITAHIRWANE FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
126 PARASWADA MP-38-008-018-001/280
(BODA) 		1738008000NRG24070920230922817 07/09/2023 DATARAM BHOURAM 1738008WL039405 DATARAM BHOURAM 00688 FINO0001446 1547 1547 Processed 13/09/2023 177985541 DATARAMBHOURAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
127 PARASWADA MP-38-008-049-001/125
(JAGANTOLA(M)) 		1738008000NRG24070920230922534 07/09/2023 Rooplal meravi 1738008WL039382 Rooplal meravi 00691 IPOS0000001 884 884 Processed 13/09/2023 177985541 Rooplalmeravi INDIA POST PAYMENTS BANK LIMITED(508528)
128 PARASWADA MP-38-008-049-001/177-A
(JAGANTOLA(M)) 		1738008000NRG24070920230922560 07/09/2023 Manohar 1738008WL039382 Manohar 00691 IPOS0000001 884 884 Processed 13/09/2023 177985541 Manohar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1768 1768
129 PARASWADA MP-38-008-017-001/75-A
(SITADONGRI) 		1738008000NRG24070920230922802 07/09/2023 AGHANLAL YADAV 1738008WL039405 AGHANLAL YADAV 00697 BKID0MG1321 1547 1547 Processed 13/09/2023 177985541 AGHANLALYADAV FINO PAYMENTS BANK LTD(608001)
130 PARASWADA MP-38-008-052-001/05
(JHANGUL) 		1738008000NRG24070920230922828 07/09/2023 Rajendra 1738008WL039405 Rajendra 00697 BKID0MG1321 1326 1326 Processed 13/09/2023 177985541 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
131 PARASWADA MP-38-008-052-001/101
(JHANGUL) 		1738008000NRG24070920230922830 07/09/2023 lamu 1738008WL039405 lamu 00697 BKID0MG1321 1326 1326 Processed 13/09/2023 177985541 lamu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
132 PARASWADA MP-38-008-049-001/32-A
(JAGANTOLA(M)) 		1738008000NRG24070920230922576 07/09/2023 Bhagwan 1738008WL039382 Bhagwan 00697 BKID0MG1324 884 884 Processed 13/09/2023 177985541 Bhagwan NARMADA JHABUA GRAMIN BANK(508515)
133 PARASWADA MP-38-008-049-001/37
(JAGANTOLA(M)) 		1738008000NRG24070920230922582 07/09/2023 Rajesh Meravi 1738008WL039382 Rajesh Meravi 00697 BKID0MG1324 884 884 Processed 13/09/2023 177985541 RajeshMeravi NARMADA JHABUA GRAMIN BANK(508515)
134 PARASWADA MP-38-008-049-001/56-B
(JAGANTOLA(M)) 		1738008000NRG24070920230922590 07/09/2023 sunita 1738008WL039382 sunita 00697 BKID0MG1324 884 884 Processed 13/09/2023 177985541 sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 140556 140556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_070923APB_FTO_255602 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1768
2 PARASWADA MP1738008_070923APB_FTO_255602 Canara Bank CNRB0017713 Ukwa 7735
3 PARASWADA MP1738008_070923APB_FTO_255602 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1326
4 PARASWADA MP1738008_070923APB_FTO_255602 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 47073
5 PARASWADA MP1738008_070923APB_FTO_255602 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 60554
6 PARASWADA MP1738008_070923APB_FTO_255602 State Bank of India SBIN0013642 PARASWADA 10387
7 PARASWADA MP1738008_070923APB_FTO_255602 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
8 PARASWADA MP1738008_070923APB_FTO_255602 Fino Payments Bank Ltd FINO0001446 MP RO 1547
9 PARASWADA MP1738008_070923APB_FTO_255602 India Post Payments Bank IPOS0000001 Balaghat 1768
10 PARASWADA MP1738008_070923APB_FTO_255602 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 4199
11 PARASWADA MP1738008_070923APB_FTO_255602 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 2652

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