Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:55:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_031123APB_FTO_344270
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-38-008-045-001/122-A
(PARSATOLA) 		1738008000NRG24021120231054339 03/11/2023 Ramesh Tillasi 1738008WL050038 Ramesh Tillasi 00089 CBIN0282041 1326 1326 Processed 02/01/2024 332779423 RameshTillasi CENTRAL BANK OF INDIA(607115)
2 PARASWADA MP-38-008-045-001/5-A
(PARSATOLA) 		1738008000NRG24021120231054362 03/11/2023 Rekha Sandil 1738008WL050038 Rekha Sandil 00089 CBIN0282041 1326 1326 Processed 02/01/2024 332779423 RekhaSandil FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 PARASWADA MP-38-008-045-001/105
(PARSATOLA) 		1738008000NRG24021120231054326 03/11/2023 Sukchain 1738008WL050038 Sukchain 00415 SBIN0001168 1326 1326 Processed 02/01/2024 332779423 Sukchain STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-045-001/66
(PARSATOLA) 		1738008000NRG24021120231054375 03/11/2023 Mahendra 1738008WL050038 Mahendra 00415 SBIN0001168 1326 1326 Processed 02/01/2024 332779423 Mahendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 PARASWADA MP-38-008-044-001/106-A
(KANAI) 		1738008000NRG24021120231054918 03/11/2023 sharad 1738008WL050065 sharad 00415 SBIN0013642 1105 1105 Processed 02/01/2024 332779423 sharad STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-044-001/106-B
(KANAI) 		1738008000NRG24021120231054919 03/11/2023 suman 1738008WL050065 suman 00415 SBIN0013642 1105 1105 Processed 02/01/2024 332779423 suman STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-044-001/110-A
(KANAI) 		1738008000NRG24021120231054920 03/11/2023 rajesh 1738008WL050065 rajesh 00415 SBIN0013642 1105 1105 Processed 02/01/2024 332779423 rajesh STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-044-001/116
(KANAI) 		1738008000NRG24021120231054921 03/11/2023 Sukman 1738008WL050065 Sukman 00415 SBIN0013642 1105 1105 Processed 02/01/2024 332779423 Sukman STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-044-001/135
(KANAI) 		1738008000NRG24021120231054923 03/11/2023 parsadi 1738008WL050065 parsadi 00415 SBIN0013642 1105 1105 Processed 02/01/2024 332779423 parsadi STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-044-001/144
(KANAI) 		1738008000NRG24021120231054924 03/11/2023 SAGANTA 1738008WL050065 SAGANTA 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332779423 SAGANTA STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-044-001/169
(KANAI) 		1738008000NRG24021120231054925 03/11/2023 Laxmibai 1738008WL050065 Laxmibai 00415 SBIN0013642 1105 1105 Processed 02/01/2024 332779423 Laxmibai STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-044-001/172
(KANAI) 		1738008000NRG24021120231054926 03/11/2023 rupabai 1738008WL050065 rupabai 00415 SBIN0013642 663 663 Processed 02/01/2024 332779423 rupabai STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-044-001/175
(KANAI) 		1738008000NRG24021120231054927 03/11/2023 ramesh 1738008WL050065 ramesh 00415 SBIN0013642 884 884 Processed 02/01/2024 332779423 ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
14 PARASWADA MP-38-008-044-001/192
(KANAI) 		1738008000NRG24021120231054928 03/11/2023 bhagwansing 1738008WL050065 bhagwansing 00415 SBIN0013642 1105 1105 Processed 02/01/2024 332779423 bhagwansing STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-044-001/192-B
(KANAI) 		1738008000NRG24021120231054929 03/11/2023 Mukesh 1738008WL050065 Mukesh 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332779423 Mukesh STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-044-001/194
(KANAI) 		1738008000NRG24021120231054930 03/11/2023 rakesh 1738008WL050065 rakesh 00415 SBIN0013642 884 884 Processed 02/01/2024 332779423 rakesh STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-044-001/197
(KANAI) 		1738008000NRG24021120231054931 03/11/2023 jannobai 1738008WL050065 jannobai 00415 SBIN0013642 663 663 Processed 02/01/2024 332779423 jannobai STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-044-001/202
(KANAI) 		1738008000NRG24021120231054932 03/11/2023 jankibai 1738008WL050065 jankibai 00415 SBIN0013642 884 884 Processed 02/01/2024 332779423 jankibai STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-044-001/219
(KANAI) 		1738008000NRG24021120231054933 03/11/2023 leelabai 1738008WL050065 leelabai 00415 SBIN0013642 1105 1105 Processed 02/01/2024 332779423 leelabai STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-044-001/220
(KANAI) 		1738008000NRG24021120231054934 03/11/2023 ASAMSING 1738008WL050065 ASAMSING 00415 SBIN0013642 1105 1105 Processed 02/01/2024 332779423 ASAMSING STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-044-001/222-B
(KANAI) 		1738008000NRG24021120231054935 03/11/2023 bindu 1738008WL050065 bindu 00415 SBIN0013642 884 884 Processed 02/01/2024 332779423 bindu STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-044-001/222-C
(KANAI) 		1738008000NRG24021120231054936 03/11/2023 SURENDRA 1738008WL050065 SURENDRA 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332779423 SURENDRA STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-044-001/306
(KANAI) 		1738008000NRG24021120231054937 03/11/2023 makhan 1738008WL050065 makhan 00415 SBIN0013642 1105 1105 Processed 02/01/2024 332779423 makhan STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-044-001/316
(KANAI) 		1738008000NRG24021120231054938 03/11/2023 godal 1738008WL050065 godal 00415 SBIN0013642 1105 1105 Processed 02/01/2024 332779423 godal STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-044-001/327
(KANAI) 		1738008000NRG24021120231054939 03/11/2023 SHYAMBATI 1738008WL050065 SHYAMBATI 00415 SBIN0013642 1105 1105 Processed 02/01/2024 332779423 SHYAMBATI STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-044-001/68
(KANAI) 		1738008000NRG24021120231054940 03/11/2023 TEKCHAND 1738008WL050065 TEKCHAND 00415 SBIN0013642 884 884 Processed 02/01/2024 332779423 TEKCHAND STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-044-001/76
(KANAI) 		1738008000NRG24021120231054941 03/11/2023 remulal 1738008WL050065 remulal 00415 SBIN0013642 663 663 Processed 02/01/2024 332779423 remulal STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-044-001/77-A
(KANAI) 		1738008000NRG24021120231054942 03/11/2023 duwarka 1738008WL050065 duwarka 00415 SBIN0013642 663 663 Processed 02/01/2024 332779423 duwarka STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-045-001/103
(PARSATOLA) 		1738008000NRG24021120231054322 03/11/2023 Nanhu Singh 1738008WL050038 Nanhu Singh 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332779423 NanhuSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
30 PARASWADA MP-38-008-045-001/104
(PARSATOLA) 		1738008000NRG24021120231054323 03/11/2023 Singram 1738008WL050038 Singram 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332779423 Singram STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-045-001/104-A
(PARSATOLA) 		1738008000NRG24021120231054324 03/11/2023 Sundar Singh 1738008WL050038 Sundar Singh 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332779423 SundarSingh STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-045-001/105
(PARSATOLA) 		1738008000NRG24021120231054325 03/11/2023 Jagoti 1738008WL050038 Jagoti 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332779423 Jagoti STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-045-001/105-B
(PARSATOLA) 		1738008000NRG24021120231054328 03/11/2023 Bhagrati 1738008WL050038 Bhagrati 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332779423 Bhagrati STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-045-001/107
(PARSATOLA) 		1738008000NRG24021120231054329 03/11/2023 Sonbati 1738008WL050038 Sonbati 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332779423 Sonbati STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-045-001/108
(PARSATOLA) 		1738008000NRG24021120231054330 03/11/2023 Laxmi Bai 1738008WL050038 Laxmi Bai 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332779423 LaxmiBai STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-045-001/109
(PARSATOLA) 		1738008000NRG24021120231054331 03/11/2023 pevan bai 1738008WL050038 pevan bai 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332779423 pevanbai STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-045-001/109-A
(PARSATOLA) 		1738008000NRG24021120231054332 03/11/2023 suresh 1738008WL050038 suresh 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332779423 suresh STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-045-001/109-B
(PARSATOLA) 		1738008000NRG24021120231054333 03/11/2023 Parwati 1738008WL050038 Parwati 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332779423 Parwati STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-045-001/11
(PARSATOLA) 		1738008000NRG24021120231054334 03/11/2023 Rewanti Bai 1738008WL050038 Rewanti Bai 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332779423 RewantiBai STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-045-001/110
(PARSATOLA) 		1738008000NRG24021120231054335 03/11/2023 Sunil 1738008WL050038 Sunil 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332779423 Sunil STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-045-001/111
(PARSATOLA) 		1738008000NRG24021120231054336 03/11/2023 Mahendra 1738008WL050038 Mahendra 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332779423 Mahendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
42 PARASWADA MP-38-008-045-001/118
(PARSATOLA) 		1738008000NRG24021120231054337 03/11/2023 Shivnandan 1738008WL050038 Shivnandan 00415 SBIN0013642 442 442 Processed 02/01/2024 332779423 Shivnandan STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-045-001/119-A
(PARSATOLA) 		1738008000NRG24021120231054338 03/11/2023 Baisakhu 1738008WL050038 Baisakhu 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332779423 Baisakhu STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-045-001/126
(PARSATOLA) 		1738008000NRG24021120231054340 03/11/2023 Fulbati 1738008WL050038 Fulbati 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332779423 Fulbati STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-045-001/126-A
(PARSATOLA) 		1738008000NRG24021120231054341 03/11/2023 Sanju Meravi 1738008WL050038 Sanju Meravi 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332779423 SanjuMeravi STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-045-001/130-A
(PARSATOLA) 		1738008000NRG24021120231054342 03/11/2023 Dhirpal Uikey 1738008WL050038 Dhirpal Uikey 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332779423 DhirpalUikey STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-045-001/138
(PARSATOLA) 		1738008000NRG24021120231054344 03/11/2023 Sharda Bai 1738008WL050038 Sharda Bai 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332779423 ShardaBai STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-045-001/15
(PARSATOLA) 		1738008000NRG24021120231054345 03/11/2023 Hemraj 1738008WL050038 Hemraj 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332779423 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
49 PARASWADA MP-38-008-045-001/19
(PARSATOLA) 		1738008000NRG24021120231054346 03/11/2023 Ranjit 1738008WL050038 Ranjit 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332779423 Ranjit STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-045-001/25
(PARSATOLA) 		1738008000NRG24021120231054347 03/11/2023 Hirondi Bai 1738008WL050038 Hirondi Bai 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332779423 HirondiBai STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-045-001/26
(PARSATOLA) 		1738008000NRG24021120231054349 03/11/2023 Rampyari 1738008WL050038 Rampyari 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332779423 Rampyari STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-045-001/27
(PARSATOLA) 		1738008000NRG24021120231054350 03/11/2023 Sev Singh 1738008WL050038 Sev Singh 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332779423 SevSingh STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-045-001/31
(PARSATOLA) 		1738008000NRG24021120231054351 03/11/2023 Dropati 1738008WL050038 Dropati 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332779423 Dropati STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-045-001/37
(PARSATOLA) 		1738008000NRG24021120231054353 03/11/2023 Imla Bai 1738008WL050038 Imla Bai 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332779423 ImlaBai STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-045-001/37
(PARSATOLA) 		1738008000NRG24021120231054352 03/11/2023 Seko Bai Meravi 1738008WL050038 Seko Bai Meravi 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332779423 SekoBaiMeravi STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-045-001/39
(PARSATOLA) 		1738008000NRG24021120231054354 03/11/2023 Rajkumar 1738008WL050038 Rajkumar 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332779423 Rajkumar STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-045-001/40
(PARSATOLA) 		1738008000NRG24021120231054355 03/11/2023 sukhbati 1738008WL050038 sukhbati 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332779423 sukhbati STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-045-001/41-A
(PARSATOLA) 		1738008000NRG24021120231054356 03/11/2023 Pardeep 1738008WL050038 Pardeep 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332779423 Pardeep STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-045-001/47-A
(PARSATOLA) 		1738008000NRG24021120231054357 03/11/2023 Anita 1738008WL050038 Anita 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332779423 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
60 PARASWADA MP-38-008-045-001/5
(PARSATOLA) 		1738008000NRG24021120231054360 03/11/2023 Bhikam 1738008WL050038 Bhikam 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332779423 Bhikam STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-045-001/5
(PARSATOLA) 		1738008000NRG24021120231054359 03/11/2023 Gita 1738008WL050038 Gita 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332779423 Gita STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-045-001/5-A
(PARSATOLA) 		1738008000NRG24021120231054361 03/11/2023 Deepak 1738008WL050038 Deepak 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332779423 Deepak STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-045-001/50
(PARSATOLA) 		1738008000NRG24021120231054363 03/11/2023 Hiro Bai 1738008WL050038 Hiro Bai 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332779423 HiroBai STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-045-001/50-A
(PARSATOLA) 		1738008000NRG24021120231054364 03/11/2023 Sarvan Singh 1738008WL050038 Sarvan Singh 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332779423 SarvanSingh STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-045-001/51
(PARSATOLA) 		1738008000NRG24021120231054365 03/11/2023 Samota Bai 1738008WL050038 Samota Bai 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332779423 SamotaBai STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-045-001/52
(PARSATOLA) 		1738008000NRG24021120231054366 03/11/2023 Rewanti Bai 1738008WL050038 Rewanti Bai 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332779423 RewantiBai STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-045-001/53
(PARSATOLA) 		1738008000NRG24021120231054367 03/11/2023 Antura Bai 1738008WL050038 Antura Bai 00415 SBIN0013642 1105 1105 Processed 02/01/2024 332779423 AnturaBai STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-045-001/53-A
(PARSATOLA) 		1738008000NRG24021120231054368 03/11/2023 Sampat Singh 1738008WL050038 Sampat Singh 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332779423 SampatSingh STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-045-001/53-B
(PARSATOLA) 		1738008000NRG24021120231054369 03/11/2023 Tarabai Meravi 1738008WL050038 Tarabai Meravi 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332779423 TarabaiMeravi STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-045-001/55
(PARSATOLA) 		1738008000NRG24021120231054370 03/11/2023 Sunita Uikey 1738008WL050038 Sunita Uikey 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332779423 SunitaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
71 PARASWADA MP-38-008-045-001/56
(PARSATOLA) 		1738008000NRG24021120231054371 03/11/2023 Shyama Bai 1738008WL050038 Shyama Bai 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332779423 ShyamaBai STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-045-001/58
(PARSATOLA) 		1738008000NRG24021120231054372 03/11/2023 budhho bai 1738008WL050038 budhho bai 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332779423 budhhobai STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-045-001/65
(PARSATOLA) 		1738008000NRG24021120231054373 03/11/2023 Fagu Singh 1738008WL050038 Fagu Singh 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332779423 FaguSingh STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-045-001/67
(PARSATOLA) 		1738008000NRG24021120231054376 03/11/2023 budhsingh 1738008WL050038 budhsingh 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332779423 budhsingh STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-045-001/68
(PARSATOLA) 		1738008000NRG24021120231054377 03/11/2023 Chandrakala 1738008WL050038 Chandrakala 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332779423 Chandrakala STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-045-001/69
(PARSATOLA) 		1738008000NRG24021120231054378 03/11/2023 Jagoti Bai 1738008WL050038 Jagoti Bai 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332779423 JagotiBai STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-045-001/70
(PARSATOLA) 		1738008000NRG24021120231054379 03/11/2023 Sudama Bai 1738008WL050038 Sudama Bai 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332779423 SudamaBai STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-045-001/71
(PARSATOLA) 		1738008000NRG24021120231054380 03/11/2023 Hemraj 1738008WL050038 Hemraj 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332779423 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
79 PARASWADA MP-38-008-045-001/71-A
(PARSATOLA) 		1738008000NRG24021120231054381 03/11/2023 Pushpa 1738008WL050038 Pushpa 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332779423 Pushpa NARMADA JHABUA GRAMIN BANK(508515)
80 PARASWADA MP-38-008-045-001/74-A
(PARSATOLA) 		1738008000NRG24021120231054382 03/11/2023 Anita Bai Uikey 1738008WL050038 Anita Bai Uikey 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332779423 AnitaBaiUikey STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-045-001/8
(PARSATOLA) 		1738008000NRG24021120231054383 03/11/2023 Rambati 1738008WL050038 Rambati 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332779423 Rambati STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-045-001/81
(PARSATOLA) 		1738008000NRG24021120231054384 03/11/2023 Shyam Lal 1738008WL050038 Shyam Lal 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332779423 ShyamLal STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-045-001/82-A
(PARSATOLA) 		1738008000NRG24021120231054385 03/11/2023 Kavita Tillasi 1738008WL050038 Kavita Tillasi 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332779423 KavitaTillasi STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-045-001/85
(PARSATOLA) 		1738008000NRG24021120231054386 03/11/2023 Mahlo bai 1738008WL050038 Mahlo bai 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332779423 Mahlobai STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-045-001/85-A
(PARSATOLA) 		1738008000NRG24021120231054387 03/11/2023 Prembati 1738008WL050038 Prembati 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332779423 Prembati STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-045-001/86-A
(PARSATOLA) 		1738008000NRG24021120231054388 03/11/2023 Sombati Bai 1738008WL050038 Sombati Bai 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332779423 SombatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
87 PARASWADA MP-38-008-045-001/86-B
(PARSATOLA) 		1738008000NRG24021120231054389 03/11/2023 Ramkali 1738008WL050038 Ramkali 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332779423 Ramkali STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-045-001/88
(PARSATOLA) 		1738008000NRG24021120231054391 03/11/2023 Kuwar Singh 1738008WL050038 Kuwar Singh 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332779423 KuwarSingh STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-045-001/88
(PARSATOLA) 		1738008000NRG24021120231054390 03/11/2023 Sagona 1738008WL050038 Sagona 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332779423 Sagona STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-045-001/89
(PARSATOLA) 		1738008000NRG24021120231054392 03/11/2023 Jewan Bai 1738008WL050038 Jewan Bai 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332779423 JewanBai INDIA POST PAYMENTS BANK LIMITED(508528)
91 PARASWADA MP-38-008-045-001/89-A
(PARSATOLA) 		1738008000NRG24021120231054393 03/11/2023 Mukesh 1738008WL050038 Mukesh 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332779423 Mukesh STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-045-001/9
(PARSATOLA) 		1738008000NRG24021120231054394 03/11/2023 Baratu Lal 1738008WL050038 Baratu Lal 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332779423 BaratuLal INDIA POST PAYMENTS BANK LIMITED(508528)
93 PARASWADA MP-38-008-045-001/9
(PARSATOLA) 		1738008000NRG24021120231054395 03/11/2023 Shyama Bai 1738008WL050038 Shyama Bai 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332779423 ShyamaBai INDIA POST PAYMENTS BANK LIMITED(508528)
94 PARASWADA MP-38-008-045-001/90
(PARSATOLA) 		1738008000NRG24021120231054396 03/11/2023 Sevkali 1738008WL050038 Sevkali 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332779423 Sevkali STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-045-001/91
(PARSATOLA) 		1738008000NRG24021120231054398 03/11/2023 Hira Lal 1738008WL050038 Hira Lal 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332779423 HiraLal STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-045-001/91-A
(PARSATOLA) 		1738008000NRG24021120231054399 03/11/2023 Yashwanti 1738008WL050038 Yashwanti 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332779423 Yashwanti STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-045-001/92
(PARSATOLA) 		1738008000NRG24021120231054400 03/11/2023 Ramsingh 1738008WL050038 Ramsingh 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332779423 Ramsingh STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-045-001/95
(PARSATOLA) 		1738008000NRG24021120231054401 03/11/2023 Kavita 1738008WL050038 Kavita 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332779423 Kavita STATE BANK OF INDIA(508548)
SubTotal 116688 116688
99 PARASWADA MP-38-008-045-001/65-A
(PARSATOLA) 		1738008000NRG24021120231054374 03/11/2023 Sankarlal 1738008WL050038 Sankarlal 00688 FINO0001001 1326 1326 Processed 02/01/2024 332779423 Sankarlal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
100 PARASWADA MP-38-008-045-001/105-A
(PARSATOLA) 		1738008000NRG24021120231054327 03/11/2023 Lata Uikey 1738008WL050038 Lata Uikey 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332779423 LataUikey INDIA POST PAYMENTS BANK LIMITED(508528)
101 PARASWADA MP-38-008-045-001/48
(PARSATOLA) 		1738008000NRG24021120231054358 03/11/2023 Bhagrati 1738008WL050038 Bhagrati 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332779423 Bhagrati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
102 PARASWADA MP-38-008-045-001/25-A
(PARSATOLA) 		1738008000NRG24021120231054348 03/11/2023 Indravati 1738008WL050038 Indravati 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332779423 Indravati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 127296 127296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_031123APB_FTO_344270 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 2652
2 PARASWADA MP1738008_031123APB_FTO_344270 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 2652
3 PARASWADA MP1738008_031123APB_FTO_344270 State Bank of India SBIN0013642 PARASWADA 116688
4 PARASWADA MP1738008_031123APB_FTO_344270 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
5 PARASWADA MP1738008_031123APB_FTO_344270 India Post Payments Bank IPOS0000001 Balaghat 2652
6 PARASWADA MP1738008_031123APB_FTO_344270 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 1326

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