Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:21:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_180423APB_FTO_11146
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-38-008-035-008/16-A
(MOHANPUR) 		1738008000NRG24180420230028080 18/04/2023 SAYANLAL 1738008WL001717 SAYANLAL 00045 BARB0BALBHO 2210 2210 Processed 12/05/2023 649313434 SAYANLAL BANK OF BARODA(606985)
2 PARASWADA MP-38-008-035-008/68
(MOHANPUR) 		1738008000NRG24180420230028096 18/04/2023 jyoti 1738008WL001717 jyoti 00045 BARB0BALBHO 2210 2210 Processed 13/05/2023 649313434 jyoti FINO PAYMENTS BANK LTD(608001)
3 PARASWADA MP-38-008-035-008/8-B
(MOHANPUR) 		1738008000NRG24180420230028097 18/04/2023 JITENDRA 1738008WL001717 JITENDRA 00045 BARB0BALBHO 2210 2210 Processed 12/05/2023 649313434 JITENDRA BANK OF BARODA(606985)
4 PARASWADA MP-38-008-035-008/9-B
(MOHANPUR) 		1738008000NRG24180420230028098 18/04/2023 hitesh markam 1738008WL001717 hitesh markam 00045 BARB0BALBHO 2210 2210 Processed 12/05/2023 649313434 hiteshmarkam PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
5 PARASWADA MP-38-008-001-002/148
(LILAMETA) 		1738008000NRG24180420230028076 18/04/2023 kamlibai 1738008WL001716 kamlibai 00048 BKID0NAMRGB 221 221 Processed 12/05/2023 649313434 kamlibai NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-001-002/148
(LILAMETA) 		1738008000NRG24180420230028075 18/04/2023 tukaram 1738008WL001716 tukaram 00048 BKID0NAMRGB 221 221 Processed 12/05/2023 649313434 tukaram NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-035-008/33-B
(MOHANPUR) 		1738008000NRG24180420230028085 18/04/2023 RAKESH 1738008WL001717 RAKESH 00048 BKID0NAMRGB 2210 2210 Processed 12/05/2023 649313434 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
8 PARASWADA MP-38-008-042-001/74
(BHIKEWARA) 		1738008000NRG24180420230027871 18/04/2023 chainlal 1738008WL001709 chainlal 00078 CNRB0017712 1326 1326 Processed 12/05/2023 649313434 chainlal CANARA BANK(508532)
9 PARASWADA MP-38-008-042-001/74
(BHIKEWARA) 		1738008000NRG24180420230027872 18/04/2023 thaganbai 1738008WL001709 thaganbai 00078 CNRB0017712 1326 1326 Processed 12/05/2023 649313434 thaganbai CANARA BANK(508532)
10 PARASWADA MP-38-008-042-002/314
(BHIKEWARA) 		1738008000NRG24180420230027894 18/04/2023 Jiyalal 1738008WL001709 Jiyalal 00078 CNRB0017712 1326 1326 Processed 12/05/2023 649313434 Jiyalal STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-044-001/256
(KANAI) 		1738008000NRG24180420230028130 18/04/2023 eshvar 1738008WL001718 eshvar 00078 CNRB0017712 663 663 Processed 12/05/2023 649313434 eshvar CANARA BANK(508532)
SubTotal 4641 4641
12 PARASWADA MP-38-008-020-003/161
(DUDGAON BASTI) 		1738008000NRG24180420230027909 18/04/2023 JETENDRA 1738008WL001711 JETENDRA 00089 CBIN0282041 1326 1326 Processed 12/05/2023 649313434 JETENDRA CENTRAL BANK OF INDIA(607115)
13 PARASWADA MP-38-008-020-003/172
(DUDGAON BASTI) 		1738008000NRG24180420230027910 18/04/2023 Bharatlal 1738008WL001711 Bharatlal 00089 CBIN0282041 1326 1326 Processed 12/05/2023 649313434 Bharatlal CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
14 PARASWADA MP-38-008-035-008/16
(MOHANPUR) 		1738008000NRG24180420230028079 18/04/2023 motilal 1738008WL001717 motilal 00089 CBIN0282832 2210 2210 Processed 12/05/2023 649313434 motilal CENTRAL BANK OF INDIA(607115)
15 PARASWADA MP-38-008-035-008/32
(MOHANPUR) 		1738008000NRG24180420230028084 18/04/2023 somraj 1738008WL001717 somraj 00089 CBIN0282832 2210 2210 Processed 12/05/2023 649313434 somraj CENTRAL BANK OF INDIA(607115)
16 PARASWADA MP-38-008-035-008/47
(MOHANPUR) 		1738008000NRG24180420230028091 18/04/2023 arjun 1738008WL001717 arjun 00089 CBIN0282832 2210 2210 Processed 12/05/2023 649313434 arjun CENTRAL BANK OF INDIA(607115)
17 PARASWADA MP-38-008-035-008/52-A
(MOHANPUR) 		1738008000NRG24180420230028092 18/04/2023 DHANWANTA 1738008WL001717 DHANWANTA 00089 CBIN0282832 2210 2210 Processed 12/05/2023 649313434 DHANWANTA CENTRAL BANK OF INDIA(607115)
18 PARASWADA MP-38-008-035-008/57-A
(MOHANPUR) 		1738008000NRG24180420230028094 18/04/2023 sunil 1738008WL001717 sunil 00089 CBIN0282832 2210 2210 Processed 12/05/2023 649313434 sunil CENTRAL BANK OF INDIA(607115)
SubTotal 11050 11050
19 PARASWADA MP-38-008-020-003/161
(DUDGAON BASTI) 		1738008000NRG24180420230027908 18/04/2023 ramdayal 1738008WL001711 ramdayal 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649313434 ramdayal STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-020-003/172
(DUDGAON BASTI) 		1738008000NRG24180420230027911 18/04/2023 SOMKALI 1738008WL001711 SOMKALI 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649313434 SOMKALI STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-020-003/212
(DUDGAON BASTI) 		1738008000NRG24180420230027913 18/04/2023 SAGNIBAI 1738008WL001711 SAGNIBAI 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649313434 SAGNIBAI STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-020-003/49
(DUDGAON BASTI) 		1738008000NRG24180420230027915 18/04/2023 endar 1738008WL001711 endar 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649313434 endar STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-053-001/93-A
(DUDGAON BASTI) 		1738008000NRG24180420230027923 18/04/2023 Dinesh 1738008WL001711 Dinesh 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649313434 Dinesh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
24 PARASWADA MP-38-008-035-003/50-A
(MOHANPUR) 		1738008000NRG24180420230028077 18/04/2023 RAJU MARKAM 1738008WL001717 RAJU MARKAM 00415 SBIN0004935 2210 2210 Processed 12/05/2023 649313434 RAJUMARKAM CENTRAL BANK OF INDIA(607115)
25 PARASWADA MP-38-008-035-006/15-D
(MOHANPUR) 		1738008000NRG24180420230028078 18/04/2023 GITESH 1738008WL001717 GITESH 00415 SBIN0004935 2210 2210 Processed 12/05/2023 649313434 GITESH STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-035-008/20-A
(MOHANPUR) 		1738008000NRG24180420230028081 18/04/2023 dipesh 1738008WL001717 dipesh 00415 SBIN0004935 2210 2210 Processed 12/05/2023 649313434 dipesh STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-035-008/25-A
(MOHANPUR) 		1738008000NRG24180420230028082 18/04/2023 GAJENDRA 1738008WL001717 GAJENDRA 00415 SBIN0004935 2210 2210 Processed 12/05/2023 649313434 GAJENDRA STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-035-008/60
(MOHANPUR) 		1738008000NRG24180420230028095 18/04/2023 tikaram 1738008WL001717 tikaram 00415 SBIN0004935 2210 2210 Processed 12/05/2023 649313434 tikaram STATE BANK OF INDIA(508548)
SubTotal 11050 11050
29 PARASWADA MP-38-008-022-002/71
(PARASWADA) 		1738008000NRG24180420230026934 18/04/2023 krashna dhurwey 1738008WL001651 krashna dhurwey 00415 SBIN0013642 2040 2040 Processed 12/05/2023 649313434 krashnadhurwey STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-032-001/1
(PONDI) 		1738008000NRG24180420230027695 18/04/2023 Kirti 1738008WL001701 Kirti 00415 SBIN0013642 3315 3315 Processed 12/05/2023 649313434 Kirti STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-032-001/1
(PONDI) 		1738008000NRG24180420230027694 18/04/2023 nanhi bai 1738008WL001701 nanhi bai 00415 SBIN0013642 3315 3315 Processed 12/05/2023 649313434 nanhibai STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-042-001/104
(BHIKEWARA) 		1738008000NRG24180420230027867 18/04/2023 nirmala 1738008WL001709 nirmala 00415 SBIN0013642 1326 1326 Processed 12/05/2023 649313434 nirmala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
33 PARASWADA MP-38-008-042-001/46
(BHIKEWARA) 		1738008000NRG24180420230027868 18/04/2023 rambatti 1738008WL001709 rambatti 00415 SBIN0013642 1326 1326 Processed 12/05/2023 649313434 rambatti CANARA BANK(508532)
34 PARASWADA MP-38-008-042-001/69
(BHIKEWARA) 		1738008000NRG24180420230027869 18/04/2023 ganiram 1738008WL001709 ganiram 00415 SBIN0013642 1326 1326 Processed 12/05/2023 649313434 ganiram STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-042-001/69
(BHIKEWARA) 		1738008000NRG24180420230027870 18/04/2023 laxmi 1738008WL001709 laxmi 00415 SBIN0013642 1326 1326 Processed 12/05/2023 649313434 laxmi STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-042-002/114
(BHIKEWARA) 		1738008000NRG24180420230027873 18/04/2023 bhagrata 1738008WL001709 bhagrata 00415 SBIN0013642 1326 1326 Processed 12/05/2023 649313434 bhagrata STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-042-002/16
(BHIKEWARA) 		1738008000NRG24180420230027874 18/04/2023 santosh 1738008WL001709 santosh 00415 SBIN0013642 1105 1105 Processed 12/05/2023 649313434 santosh STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-042-002/17
(BHIKEWARA) 		1738008000NRG24180420230027875 18/04/2023 sukaji 1738008WL001709 sukaji 00415 SBIN0013642 1105 1105 Processed 12/05/2023 649313434 sukaji STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-042-002/248
(BHIKEWARA) 		1738008000NRG24180420230027876 18/04/2023 jankiprasad 1738008WL001709 jankiprasad 00415 SBIN0013642 1326 1326 Processed 12/05/2023 649313434 jankiprasad STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-042-002/249
(BHIKEWARA) 		1738008000NRG24180420230027877 18/04/2023 Komal 1738008WL001709 Komal 00415 SBIN0013642 1326 1326 Processed 12/05/2023 649313434 Komal STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-042-002/253
(BHIKEWARA) 		1738008000NRG24180420230027878 18/04/2023 Punit Inwati 1738008WL001709 Punit Inwati 00415 SBIN0013642 1326 1326 Processed 12/05/2023 649313434 PunitInwati CANARA BANK(508532)
42 PARASWADA MP-38-008-042-002/254
(BHIKEWARA) 		1738008000NRG24180420230027879 18/04/2023 mahipal 1738008WL001709 mahipal 00415 SBIN0013642 1326 1326 Processed 12/05/2023 649313434 mahipal STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-042-002/259
(BHIKEWARA) 		1738008000NRG24180420230027881 18/04/2023 manoj 1738008WL001709 manoj 00415 SBIN0013642 1326 1326 Processed 12/05/2023 649313434 manoj CANARA BANK(508532)
44 PARASWADA MP-38-008-042-002/260
(BHIKEWARA) 		1738008000NRG24180420230027883 18/04/2023 gomti 1738008WL001709 gomti 00415 SBIN0013642 1105 1105 Processed 12/05/2023 649313434 gomti STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-042-002/260
(BHIKEWARA) 		1738008000NRG24180420230027882 18/04/2023 samaru 1738008WL001709 samaru 00415 SBIN0013642 1326 1326 Processed 12/05/2023 649313434 samaru CANARA BANK(508532)
46 PARASWADA MP-38-008-042-002/283
(BHIKEWARA) 		1738008000NRG24180420230027885 18/04/2023 KAVITA 1738008WL001709 KAVITA 00415 SBIN0013642 1105 1105 Processed 13/05/2023 649313434 KAVITA FINO PAYMENTS BANK LTD(608001)
47 PARASWADA MP-38-008-042-002/290
(BHIKEWARA) 		1738008000NRG24180420230027886 18/04/2023 bebi 1738008WL001709 bebi 00415 SBIN0013642 884 884 Processed 12/05/2023 649313434 bebi STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-042-002/293
(BHIKEWARA) 		1738008000NRG24180420230027887 18/04/2023 krasnchand 1738008WL001709 krasnchand 00415 SBIN0013642 663 663 Processed 12/05/2023 649313434 krasnchand STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-042-002/297
(BHIKEWARA) 		1738008000NRG24180420230027888 18/04/2023 madhushigh 1738008WL001709 madhushigh 00415 SBIN0013642 1326 1326 Processed 12/05/2023 649313434 madhushigh STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-042-002/303
(BHIKEWARA) 		1738008000NRG24180420230027889 18/04/2023 siyabati 1738008WL001709 siyabati 00415 SBIN0013642 1326 1326 Processed 12/05/2023 649313434 siyabati STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-042-002/307
(BHIKEWARA) 		1738008000NRG24180420230027891 18/04/2023 gitabai 1738008WL001709 gitabai 00415 SBIN0013642 1326 1326 Processed 12/05/2023 649313434 gitabai STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-042-002/307
(BHIKEWARA) 		1738008000NRG24180420230027890 18/04/2023 kanhaiya 1738008WL001709 kanhaiya 00415 SBIN0013642 1326 1326 Processed 12/05/2023 649313434 kanhaiya STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-042-002/308
(BHIKEWARA) 		1738008000NRG24180420230027892 18/04/2023 rukhamani 1738008WL001709 rukhamani 00415 SBIN0013642 884 884 Processed 12/05/2023 649313434 rukhamani STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-042-002/310
(BHIKEWARA) 		1738008000NRG24180420230027893 18/04/2023 Rewaram 1738008WL001709 Rewaram 00415 SBIN0013642 1326 1326 Processed 12/05/2023 649313434 Rewaram STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-042-002/316
(BHIKEWARA) 		1738008000NRG24180420230027895 18/04/2023 chharshigh 1738008WL001709 chharshigh 00415 SBIN0013642 1326 1326 Processed 12/05/2023 649313434 chharshigh STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-042-002/316
(BHIKEWARA) 		1738008000NRG24180420230027896 18/04/2023 sunita 1738008WL001709 sunita 00415 SBIN0013642 884 884 Processed 12/05/2023 649313434 sunita STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-042-002/321
(BHIKEWARA) 		1738008000NRG24180420230027897 18/04/2023 chaitu 1738008WL001709 chaitu 00415 SBIN0013642 1326 1326 Processed 12/05/2023 649313434 chaitu STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-042-002/398-A
(BHIKEWARA) 		1738008000NRG24180420230027898 18/04/2023 Suresh 1738008WL001709 Suresh 00415 SBIN0013642 1326 1326 Processed 12/05/2023 649313434 Suresh STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-042-002/43
(BHIKEWARA) 		1738008000NRG24180420230027899 18/04/2023 dilipkumar 1738008WL001709 dilipkumar 00415 SBIN0013642 1105 1105 Processed 12/05/2023 649313434 dilipkumar STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-042-002/48
(BHIKEWARA) 		1738008000NRG24180420230027900 18/04/2023 mahu 1738008WL001709 mahu 00415 SBIN0013642 1326 1326 Processed 12/05/2023 649313434 mahu STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-042-002/52
(BHIKEWARA) 		1738008000NRG24180420230027902 18/04/2023 radhika 1738008WL001709 radhika 00415 SBIN0013642 1326 1326 Processed 12/05/2023 649313434 radhika STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-042-002/6
(BHIKEWARA) 		1738008000NRG24180420230027903 18/04/2023 pramshigh 1738008WL001709 pramshigh 00415 SBIN0013642 1326 1326 Processed 12/05/2023 649313434 pramshigh STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-042-002/83
(BHIKEWARA) 		1738008000NRG24180420230027904 18/04/2023 sakinabai 1738008WL001709 sakinabai 00415 SBIN0013642 1105 1105 Processed 12/05/2023 649313434 sakinabai STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-042-002/84
(BHIKEWARA) 		1738008000NRG24180420230027905 18/04/2023 shivlal 1738008WL001709 shivlal 00415 SBIN0013642 1326 1326 Processed 12/05/2023 649313434 shivlal STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-042-002/99
(BHIKEWARA) 		1738008000NRG24180420230027906 18/04/2023 rayshing 1738008WL001709 rayshing 00415 SBIN0013642 1326 1326 Processed 12/05/2023 649313434 rayshing STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-044-001/103
(KANAI) 		1738008000NRG24180420230028099 18/04/2023 kansram 1738008WL001718 kansram 00415 SBIN0013642 663 663 Processed 12/05/2023 649313434 kansram STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-044-001/103-A
(KANAI) 		1738008000NRG24180420230028100 18/04/2023 sangeeta 1738008WL001718 sangeeta 00415 SBIN0013642 663 663 Processed 12/05/2023 649313434 sangeeta CANARA BANK(508532)
68 PARASWADA MP-38-008-044-001/106-A
(KANAI) 		1738008000NRG24180420230028101 18/04/2023 sharad 1738008WL001718 sharad 00415 SBIN0013642 663 663 Processed 12/05/2023 649313434 sharad STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-044-001/107
(KANAI) 		1738008000NRG24180420230028102 18/04/2023 nirmala 1738008WL001718 nirmala 00415 SBIN0013642 663 663 Processed 12/05/2023 649313434 nirmala STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-044-001/108
(KANAI) 		1738008000NRG24180420230028103 18/04/2023 asharam 1738008WL001718 asharam 00415 SBIN0013642 663 663 Processed 12/05/2023 649313434 asharam STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-044-001/110-A
(KANAI) 		1738008000NRG24180420230028104 18/04/2023 rajesh 1738008WL001718 rajesh 00415 SBIN0013642 663 663 Processed 12/05/2023 649313434 rajesh STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-044-001/116
(KANAI) 		1738008000NRG24180420230028105 18/04/2023 Sukman 1738008WL001718 Sukman 00415 SBIN0013642 663 663 Processed 12/05/2023 649313434 Sukman STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-044-001/135
(KANAI) 		1738008000NRG24180420230028106 18/04/2023 parsadi 1738008WL001718 parsadi 00415 SBIN0013642 663 663 Processed 12/05/2023 649313434 parsadi STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-044-001/147
(KANAI) 		1738008000NRG24180420230028107 18/04/2023 REWARAM 1738008WL001718 REWARAM 00415 SBIN0013642 221 221 Processed 12/05/2023 649313434 REWARAM STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-044-001/152
(KANAI) 		1738008000NRG24180420230028108 18/04/2023 atesh 1738008WL001718 atesh 00415 SBIN0013642 221 221 Processed 12/05/2023 649313434 atesh STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-044-001/157
(KANAI) 		1738008000NRG24180420230028109 18/04/2023 kirpat 1738008WL001718 kirpat 00415 SBIN0013642 221 221 Processed 12/05/2023 649313434 kirpat STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-044-001/157-A
(KANAI) 		1738008000NRG24180420230028110 18/04/2023 PARSU 1738008WL001718 PARSU 00415 SBIN0013642 442 442 Processed 12/05/2023 649313434 PARSU STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-044-001/160
(KANAI) 		1738008000NRG24180420230028111 18/04/2023 gyanbai 1738008WL001718 gyanbai 00415 SBIN0013642 663 663 Processed 12/05/2023 649313434 gyanbai STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-044-001/163
(KANAI) 		1738008000NRG24180420230028112 18/04/2023 lalchand 1738008WL001718 lalchand 00415 SBIN0013642 442 442 Processed 12/05/2023 649313434 lalchand STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-044-001/169
(KANAI) 		1738008000NRG24180420230028113 18/04/2023 suraj 1738008WL001718 suraj 00415 SBIN0013642 221 221 Processed 12/05/2023 649313434 suraj STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-044-001/175
(KANAI) 		1738008000NRG24180420230028114 18/04/2023 ramesh 1738008WL001718 ramesh 00415 SBIN0013642 663 663 Processed 12/05/2023 649313434 ramesh STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-044-001/180
(KANAI) 		1738008000NRG24180420230028115 18/04/2023 NIRAJ 1738008WL001718 NIRAJ 00415 SBIN0013642 663 663 Processed 12/05/2023 649313434 NIRAJ STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-044-001/181
(KANAI) 		1738008000NRG24180420230028116 18/04/2023 GOKUL 1738008WL001718 GOKUL 00415 SBIN0013642 663 663 Processed 12/05/2023 649313434 GOKUL STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-044-001/181-B
(KANAI) 		1738008000NRG24180420230028117 18/04/2023 mamta 1738008WL001718 mamta 00415 SBIN0013642 663 663 Processed 12/05/2023 649313434 mamta STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-044-001/182-A
(KANAI) 		1738008000NRG24180420230028118 18/04/2023 santosh 1738008WL001718 santosh 00415 SBIN0013642 442 442 Processed 12/05/2023 649313434 santosh STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-044-001/186
(KANAI) 		1738008000NRG24180420230028119 18/04/2023 samalsing 1738008WL001718 samalsing 00415 SBIN0013642 663 663 Processed 12/05/2023 649313434 samalsing STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-044-001/191-A
(KANAI) 		1738008000NRG24180420230028120 18/04/2023 manglesh 1738008WL001718 manglesh 00415 SBIN0013642 663 663 Processed 12/05/2023 649313434 manglesh STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-044-001/192
(KANAI) 		1738008000NRG24180420230028121 18/04/2023 bhagwansing 1738008WL001718 bhagwansing 00415 SBIN0013642 663 663 Processed 12/05/2023 649313434 bhagwansing STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-044-001/192-A
(KANAI) 		1738008000NRG24180420230028122 18/04/2023 salikram 1738008WL001718 salikram 00415 SBIN0013642 442 442 Processed 12/05/2023 649313434 salikram STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-044-001/194
(KANAI) 		1738008000NRG24180420230028123 18/04/2023 rakesh 1738008WL001718 rakesh 00415 SBIN0013642 663 663 Processed 12/05/2023 649313434 rakesh STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-044-001/212-B
(KANAI) 		1738008000NRG24180420230028126 18/04/2023 haresingh 1738008WL001718 haresingh 00415 SBIN0013642 663 663 Processed 12/05/2023 649313434 haresingh STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-044-001/222
(KANAI) 		1738008000NRG24180420230028127 18/04/2023 IANDAL 1738008WL001718 IANDAL 00415 SBIN0013642 663 663 Processed 12/05/2023 649313434 IANDAL STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-044-001/222-A
(KANAI) 		1738008000NRG24180420230028128 18/04/2023 saroj 1738008WL001718 saroj 00415 SBIN0013642 663 663 Processed 12/05/2023 649313434 saroj STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-044-001/267-A
(KANAI) 		1738008000NRG24180420230028131 18/04/2023 Basant 1738008WL001718 Basant 00415 SBIN0013642 663 663 Processed 12/05/2023 649313434 Basant STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-044-001/308
(KANAI) 		1738008000NRG24180420230028132 18/04/2023 shyamlal 1738008WL001718 shyamlal 00415 SBIN0013642 442 442 Processed 12/05/2023 649313434 shyamlal STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-044-001/311
(KANAI) 		1738008000NRG24180420230028133 18/04/2023 NANDKISHOR 1738008WL001718 NANDKISHOR 00415 SBIN0013642 663 663 Processed 12/05/2023 649313434 NANDKISHOR STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-044-001/327
(KANAI) 		1738008000NRG24180420230028134 18/04/2023 SHYAMBATI 1738008WL001718 SHYAMBATI 00415 SBIN0013642 663 663 Processed 12/05/2023 649313434 SHYAMBATI STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-044-001/68
(KANAI) 		1738008000NRG24180420230028135 18/04/2023 TEKCHAND 1738008WL001718 TEKCHAND 00415 SBIN0013642 221 221 Processed 12/05/2023 649313434 TEKCHAND STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-044-001/69
(KANAI) 		1738008000NRG24180420230028136 18/04/2023 mahagu 1738008WL001718 mahagu 00415 SBIN0013642 442 442 Processed 12/05/2023 649313434 mahagu STATE BANK OF INDIA(508548)
100 PARASWADA MP-38-008-044-001/78-A
(KANAI) 		1738008000NRG24180420230028137 18/04/2023 sonsingh 1738008WL001718 sonsingh 00415 SBIN0013642 663 663 Processed 12/05/2023 649313434 sonsingh STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-044-001/86
(KANAI) 		1738008000NRG24180420230028138 18/04/2023 MAGAN 1738008WL001718 MAGAN 00415 SBIN0013642 442 442 Processed 12/05/2023 649313434 MAGAN STATE BANK OF INDIA(508548)
102 PARASWADA MP-38-008-044-001/91
(KANAI) 		1738008000NRG24180420230028139 18/04/2023 jansing 1738008WL001718 jansing 00415 SBIN0013642 442 442 Processed 12/05/2023 649313434 jansing STATE BANK OF INDIA(508548)
SubTotal 70992 70992
103 PARASWADA MP-38-008-042-002/274
(BHIKEWARA) 		1738008000NRG24180420230027884 18/04/2023 Sanjay 1738008WL001709 Sanjay 00688 FINO0001001 1326 1326 Processed 13/05/2023 649313434 Sanjay FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
104 PARASWADA MP-38-008-020-003/77
(DUDGAON BASTI) 		1738008000NRG24180420230027917 18/04/2023 Chainbati 1738008WL001711 Chainbati 00691 IPOS0000001 1326 1326 Processed 12/05/2023 649313434 Chainbati STATE BANK OF INDIA(508548)
105 PARASWADA MP-38-008-053-001/172-A
(DUDGAON BASTI) 		1738008000NRG24180420230027919 18/04/2023 RAMBAI 1738008WL001711 RAMBAI 00691 IPOS0000001 1326 1326 Processed 12/05/2023 649313434 RAMBAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
106 PARASWADA MP-38-008-020-003/77
(DUDGAON BASTI) 		1738008000NRG24180420230027916 18/04/2023 Nainsingh 1738008WL001711 Nainsingh 00697 BKID0MG1321 1326 1326 Processed 12/05/2023 649313434 Nainsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
107 PARASWADA MP-38-008-035-008/35-A
(MOHANPUR) 		1738008000NRG24180420230028086 18/04/2023 Kantilal 1738008WL001717 Kantilal 00697 BKID0MG1324 2210 2210 Processed 12/05/2023 649313434 Kantilal BANK OF BARODA(606985)
108 PARASWADA MP-38-008-035-008/44-B
(MOHANPUR) 		1738008000NRG24180420230028090 18/04/2023 Tulsiram 1738008WL001717 Tulsiram 00697 BKID0MG1324 2210 2210 Processed 13/05/2023 649313434 Tulsiram INDIAN BANK(607105)
SubTotal 4420 4420
Total 128231 128231

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_180423APB_FTO_11146 Bank of Baroda BARB0BALBHO Balaghat 6630
2 PARASWADA MP1738008_180423APB_FTO_11146 Bank of Baroda BARB0BALBHO BALAGHAT,MP 2210
3 PARASWADA MP1738008_180423APB_FTO_11146 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2652
4 PARASWADA MP1738008_180423APB_FTO_11146 Canara Bank CNRB0017712 Paraswada 4641
5 PARASWADA MP1738008_180423APB_FTO_11146 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 2652
6 PARASWADA MP1738008_180423APB_FTO_11146 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 11050
7 PARASWADA MP1738008_180423APB_FTO_11146 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 6630
8 PARASWADA MP1738008_180423APB_FTO_11146 State Bank of India SBIN0004935 BHARWELI 11050
9 PARASWADA MP1738008_180423APB_FTO_11146 State Bank of India SBIN0013642 PARASWADA 70992
10 PARASWADA MP1738008_180423APB_FTO_11146 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 PARASWADA MP1738008_180423APB_FTO_11146 India Post Payments Bank IPOS0000001 Balaghat 2652
12 PARASWADA MP1738008_180423APB_FTO_11146 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 1326
13 PARASWADA MP1738008_180423APB_FTO_11146 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 4420

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