Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:25:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_151023APB_FTO_319308
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-38-008-030-002/104-B
(SAMANAPUR) 		1738008000NRG24151020230978275 15/10/2023 Mohan 1738008WL046295 Mohan 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291279781 Mohan NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-030-002/110-A
(SAMANAPUR) 		1738008000NRG24151020230978283 15/10/2023 kamla 1738008WL046295 kamla 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291279781 kamla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
3 PARASWADA MP-38-008-009-001/153
(UDADANA) 		1738008000NRG24151020230978598 15/10/2023 parmila 1738008WL046331 parmila 00078 CNRB0017712 1326 1326 Processed 09/11/2023 291279781 parmila CANARA BANK(508532)
4 PARASWADA MP-38-008-009-002/285
(UDADANA) 		1738008000NRG24151020230978609 15/10/2023 Ritesh 1738008WL046331 Ritesh 00078 CNRB0017712 1326 1326 Processed 09/11/2023 291279781 Ritesh CANARA BANK(508532)
5 PARASWADA MP-38-008-009-002/373
(UDADANA) 		1738008000NRG24151020230978620 15/10/2023 bhagrata 1738008WL046331 bhagrata 00078 CNRB0017712 1326 1326 Processed 09/11/2023 291279781 bhagrata CANARA BANK(508532)
6 PARASWADA MP-38-008-043-002/149-B
(SILGI) 		1738008000NRG24141020230977472 15/10/2023 Lakshami 1738008WL046246 Lakshami 00078 CNRB0017712 1105 1105 Processed 09/11/2023 291279781 Lakshami INDIA POST PAYMENTS BANK LIMITED(508528)
7 PARASWADA MP-38-008-043-002/150
(SILGI) 		1738008000NRG24141020230977473 15/10/2023 Fullbati 1738008WL046246 Fullbati 00078 CNRB0017712 1105 1105 Processed 10/11/2023 291279781 Fullbati STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-043-002/154
(SILGI) 		1738008000NRG24141020230977485 15/10/2023 phulbati 1738008WL046246 phulbati 00078 CNRB0017712 663 663 Processed 09/11/2023 291279781 phulbati CANARA BANK(508532)
9 PARASWADA MP-38-008-043-002/315
(SILGI) 		1738008000NRG24141020230977486 15/10/2023 jaypal singh 1738008WL046246 jaypal singh 00078 CNRB0017712 663 663 Processed 09/11/2023 291279781 jaypalsingh CANARA BANK(508532)
10 PARASWADA MP-38-008-043-003/211
(SILGI) 		1738008000NRG24141020230977489 15/10/2023 Usha 1738008WL046246 Usha 00078 CNRB0017712 663 663 Processed 09/11/2023 291279781 Usha CANARA BANK(508532)
11 PARASWADA MP-38-008-043-003/354
(SILGI) 		1738008000NRG24141020230977490 15/10/2023 parkash 1738008WL046246 parkash 00078 CNRB0017712 1105 1105 Processed 09/11/2023 291279781 parkash CANARA BANK(508532)
SubTotal 9282 9282
12 PARASWADA MP-38-008-030-002/101
(SAMANAPUR) 		1738008000NRG24151020230978274 15/10/2023 shankar 1738008WL046295 shankar 00078 CNRB0017713 1326 1326 Processed 09/11/2023 291279781 shankar INDIAN OVERSEAS BANK(508541)
13 PARASWADA MP-38-008-030-002/106
(SAMANAPUR) 		1738008000NRG24151020230978277 15/10/2023 Jaivanta 1738008WL046295 Jaivanta 00078 CNRB0017713 1326 1326 Processed 09/11/2023 291279781 Jaivanta CANARA BANK(508532)
14 PARASWADA MP-38-008-030-002/113
(SAMANAPUR) 		1738008000NRG24151020230978284 15/10/2023 munnibai 1738008WL046295 munnibai 00078 CNRB0017713 1326 1326 Processed 09/11/2023 291279781 munnibai GENERAL POST OFFICE(607245)
15 PARASWADA MP-38-008-030-002/114
(SAMANAPUR) 		1738008000NRG24151020230978285 15/10/2023 Rambatti 1738008WL046295 Rambatti 00078 CNRB0017713 1105 1105 Processed 09/11/2023 291279781 Rambatti GENERAL POST OFFICE(607245)
16 PARASWADA MP-38-008-030-002/116
(SAMANAPUR) 		1738008000NRG24151020230978287 15/10/2023 Sunita 1738008WL046295 Sunita 00078 CNRB0017713 1326 1326 Processed 09/11/2023 291279781 Sunita CANARA BANK(508532)
17 PARASWADA MP-38-008-030-002/119
(SAMANAPUR) 		1738008000NRG24151020230978290 15/10/2023 Gulab 1738008WL046295 Gulab 00078 CNRB0017713 1105 1105 Processed 10/11/2023 291279781 Gulab STATE BANK OF INDIA(508548)
SubTotal 7514 7514
18 PARASWADA MP-38-008-030-002/107
(SAMANAPUR) 		1738008000NRG24151020230978279 15/10/2023 Bisto 1738008WL046295 Bisto 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291279781 Bisto CENTRAL BANK OF INDIA(607115)
19 PARASWADA MP-38-008-030-002/108
(SAMANAPUR) 		1738008000NRG24151020230978280 15/10/2023 Manjulatabai 1738008WL046295 Manjulatabai 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291279781 Manjulatabai CANARA BANK(508532)
20 PARASWADA MP-38-008-030-002/110
(SAMANAPUR) 		1738008000NRG24151020230978281 15/10/2023 melanti bai 1738008WL046295 melanti bai 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291279781 melantibai GENERAL POST OFFICE(607245)
21 PARASWADA MP-38-008-030-002/110-A
(SAMANAPUR) 		1738008000NRG24151020230978282 15/10/2023 Raysing 1738008WL046295 Raysing 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291279781 Raysing CENTRAL BANK OF INDIA(607115)
22 PARASWADA MP-38-008-030-002/115-A
(SAMANAPUR) 		1738008000NRG24151020230978286 15/10/2023 Jyoti 1738008WL046295 Jyoti 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291279781 Jyoti CENTRAL BANK OF INDIA(607115)
23 PARASWADA MP-38-008-030-002/118
(SAMANAPUR) 		1738008000NRG24151020230978288 15/10/2023 Maharsing 1738008WL046295 Maharsing 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291279781 Maharsing CENTRAL BANK OF INDIA(607115)
24 PARASWADA MP-38-008-030-002/118
(SAMANAPUR) 		1738008000NRG24151020230978289 15/10/2023 SLITA 1738008WL046295 SLITA 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291279781 SLITA CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
25 PARASWADA MP-38-008-030-002/104-B
(SAMANAPUR) 		1738008000NRG24151020230978276 15/10/2023 Geeto bai 1738008WL046295 Geeto bai 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291279781 Geetobai STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-030-002/107
(SAMANAPUR) 		1738008000NRG24151020230978278 15/10/2023 Bainsing 1738008WL046295 Bainsing 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291279781 Bainsing STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-030-002/119
(SAMANAPUR) 		1738008000NRG24151020230978291 15/10/2023 Eshvanti bai 1738008WL046295 Eshvanti bai 00415 SBIN0001168 1105 1105 Processed 10/11/2023 291279781 Eshvantibai STATE BANK OF INDIA(508548)
SubTotal 3757 3757
28 PARASWADA MP-38-008-009-001/105
(UDADANA) 		1738008000NRG24151020230978596 15/10/2023 kasanbai 1738008WL046331 kasanbai 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291279781 kasanbai STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-009-001/118
(UDADANA) 		1738008000NRG24151020230978597 15/10/2023 chainlal 1738008WL046331 chainlal 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291279781 chainlal CANARA BANK(508532)
30 PARASWADA MP-38-008-009-001/167
(UDADANA) 		1738008000NRG24151020230978599 15/10/2023 bhagrata 1738008WL046331 bhagrata 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291279781 bhagrata STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-009-001/206
(UDADANA) 		1738008000NRG24151020230978600 15/10/2023 ramji 1738008WL046331 ramji 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291279781 ramji STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-009-001/94
(UDADANA) 		1738008000NRG24151020230978601 15/10/2023 Dhyanchand 1738008WL046331 Dhyanchand 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291279781 Dhyanchand STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-009-002/1-A
(UDADANA) 		1738008000NRG24151020230978602 15/10/2023 shivprashad 1738008WL046331 shivprashad 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291279781 shivprashad INDIA POST PAYMENTS BANK LIMITED(508528)
34 PARASWADA MP-38-008-009-002/263
(UDADANA) 		1738008000NRG24151020230978603 15/10/2023 Rakesh 1738008WL046331 Rakesh 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291279781 Rakesh STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-009-002/264
(UDADANA) 		1738008000NRG24151020230978604 15/10/2023 Aghan 1738008WL046331 Aghan 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291279781 Aghan FINO PAYMENTS BANK LTD(608001)
36 PARASWADA MP-38-008-009-002/271
(UDADANA) 		1738008000NRG24151020230978605 15/10/2023 Gyanbati 1738008WL046331 Gyanbati 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291279781 Gyanbati STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-009-002/277
(UDADANA) 		1738008000NRG24151020230978606 15/10/2023 Jevanta 1738008WL046331 Jevanta 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291279781 Jevanta STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-009-002/285
(UDADANA) 		1738008000NRG24151020230978608 15/10/2023 Sakuntla 1738008WL046331 Sakuntla 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291279781 Sakuntla STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-009-002/294
(UDADANA) 		1738008000NRG24151020230978610 15/10/2023 Ashok 1738008WL046331 Ashok 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291279781 Ashok STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-009-002/301
(UDADANA) 		1738008000NRG24151020230978611 15/10/2023 Jankibai 1738008WL046331 Jankibai 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291279781 Jankibai STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-009-002/304
(UDADANA) 		1738008000NRG24151020230978612 15/10/2023 Syamkumar 1738008WL046331 Syamkumar 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291279781 Syamkumar STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-009-002/327
(UDADANA) 		1738008000NRG24151020230978614 15/10/2023 Ramprasad 1738008WL046331 Ramprasad 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291279781 Ramprasad STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-009-002/347
(UDADANA) 		1738008000NRG24151020230978615 15/10/2023 Pramila 1738008WL046331 Pramila 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291279781 Pramila STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-009-002/348
(UDADANA) 		1738008000NRG24151020230978617 15/10/2023 Shatish 1738008WL046331 Shatish 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291279781 Shatish CANARA BANK(508532)
45 PARASWADA MP-38-008-009-002/348
(UDADANA) 		1738008000NRG24151020230978616 15/10/2023 shivshankar 1738008WL046331 shivshankar 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291279781 shivshankar STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-009-002/349
(UDADANA) 		1738008000NRG24151020230978618 15/10/2023 Chunneelal 1738008WL046331 Chunneelal 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291279781 Chunneelal STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-009-002/362
(UDADANA) 		1738008000NRG24151020230978619 15/10/2023 Siyabati 1738008WL046331 Siyabati 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291279781 Siyabati STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-009-002/374
(UDADANA) 		1738008000NRG24151020230978621 15/10/2023 SEETABAI 1738008WL046331 SEETABAI 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291279781 SEETABAI STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-009-002/375
(UDADANA) 		1738008000NRG24151020230978622 15/10/2023 Jambati 1738008WL046331 Jambati 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291279781 Jambati STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-009-002/380-A
(UDADANA) 		1738008000NRG24151020230978624 15/10/2023 NAREND 1738008WL046331 NAREND 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291279781 NAREND STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-009-002/386
(UDADANA) 		1738008000NRG24151020230978625 15/10/2023 sonusingh 1738008WL046331 sonusingh 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291279781 sonusingh STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-009-002/401
(UDADANA) 		1738008000NRG24151020230978626 15/10/2023 Kesarbai 1738008WL046331 Kesarbai 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291279781 Kesarbai FINO PAYMENTS BANK LTD(608001)
53 PARASWADA MP-38-008-009-002/401-B
(UDADANA) 		1738008000NRG24151020230978627 15/10/2023 Hariprasad 1738008WL046331 Hariprasad 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291279781 Hariprasad STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-009-002/410
(UDADANA) 		1738008000NRG24151020230978628 15/10/2023 Dinesh 1738008WL046331 Dinesh 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291279781 Dinesh CANARA BANK(508532)
55 PARASWADA MP-38-008-009-002/411-A
(UDADANA) 		1738008000NRG24151020230978630 15/10/2023 MAYAVATI 1738008WL046331 MAYAVATI 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291279781 MAYAVATI STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-009-002/411-A
(UDADANA) 		1738008000NRG24151020230978629 15/10/2023 SONIBAI 1738008WL046331 SONIBAI 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291279781 SONIBAI STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-009-002/418
(UDADANA) 		1738008000NRG24151020230978631 15/10/2023 Sakru 1738008WL046331 Sakru 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291279781 Sakru STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-009-002/420
(UDADANA) 		1738008000NRG24151020230978632 15/10/2023 urmila 1738008WL046331 urmila 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291279781 urmila STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-009-002/424
(UDADANA) 		1738008000NRG24151020230978633 15/10/2023 Shushila 1738008WL046331 Shushila 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291279781 Shushila STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-009-002/425
(UDADANA) 		1738008000NRG24151020230978634 15/10/2023 Lokesh 1738008WL046331 Lokesh 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291279781 Lokesh STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-009-002/450
(UDADANA) 		1738008000NRG24151020230978635 15/10/2023 mamta 1738008WL046331 mamta 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291279781 mamta STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-009-002/477
(UDADANA) 		1738008000NRG24151020230978636 15/10/2023 saganbai 1738008WL046331 saganbai 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291279781 saganbai STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-043-002/138
(SILGI) 		1738008000NRG24141020230977460 15/10/2023 kunjilal 1738008WL046246 kunjilal 00415 SBIN0013642 1105 1105 Processed 10/11/2023 291279781 kunjilal STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-043-002/141
(SILGI) 		1738008000NRG24141020230977462 15/10/2023 bashant 1738008WL046246 bashant 00415 SBIN0013642 1105 1105 Processed 10/11/2023 291279781 bashant STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-043-002/141
(SILGI) 		1738008000NRG24141020230977463 15/10/2023 sushma 1738008WL046246 sushma 00415 SBIN0013642 1105 1105 Processed 10/11/2023 291279781 sushma STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-043-002/142
(SILGI) 		1738008000NRG24141020230977464 15/10/2023 dhurpata 1738008WL046246 dhurpata 00415 SBIN0013642 1105 1105 Processed 10/11/2023 291279781 dhurpata STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-043-002/142
(SILGI) 		1738008000NRG24141020230977465 15/10/2023 nispat 1738008WL046246 nispat 00415 SBIN0013642 1105 1105 Processed 10/11/2023 291279781 nispat STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-043-002/143
(SILGI) 		1738008000NRG24141020230977466 15/10/2023 tirola bai 1738008WL046246 tirola bai 00415 SBIN0013642 1105 1105 Processed 10/11/2023 291279781 tirolabai STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-043-002/148
(SILGI) 		1738008000NRG24141020230977467 15/10/2023 rameshwari 1738008WL046246 rameshwari 00415 SBIN0013642 1105 1105 Processed 10/11/2023 291279781 rameshwari STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-043-002/149
(SILGI) 		1738008000NRG24141020230977469 15/10/2023 Fullabai 1738008WL046246 Fullabai 00415 SBIN0013642 1105 1105 Processed 09/11/2023 291279781 Fullabai FINO PAYMENTS BANK LTD(608001)
71 PARASWADA MP-38-008-043-002/149
(SILGI) 		1738008000NRG24141020230977468 15/10/2023 tabalsingh 1738008WL046246 tabalsingh 00415 SBIN0013642 1105 1105 Processed 10/11/2023 291279781 tabalsingh STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-043-002/149-A
(SILGI) 		1738008000NRG24141020230977470 15/10/2023 syambati 1738008WL046246 syambati 00415 SBIN0013642 1105 1105 Processed 10/11/2023 291279781 syambati STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-043-002/150-A
(SILGI) 		1738008000NRG24141020230977474 15/10/2023 mahipal 1738008WL046246 mahipal 00415 SBIN0013642 1105 1105 Processed 10/11/2023 291279781 mahipal STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-043-002/150-A
(SILGI) 		1738008000NRG24141020230977475 15/10/2023 mankee 1738008WL046246 mankee 00415 SBIN0013642 1105 1105 Processed 10/11/2023 291279781 mankee STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-043-002/150-B
(SILGI) 		1738008000NRG24141020230977476 15/10/2023 Gopal 1738008WL046246 Gopal 00415 SBIN0013642 1105 1105 Processed 10/11/2023 291279781 Gopal STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-043-002/150-B
(SILGI) 		1738008000NRG24141020230977477 15/10/2023 Ombati 1738008WL046246 Ombati 00415 SBIN0013642 1105 1105 Processed 09/11/2023 291279781 Ombati CANARA BANK(508532)
77 PARASWADA MP-38-008-043-002/151
(SILGI) 		1738008000NRG24141020230977478 15/10/2023 ARVIND 1738008WL046246 ARVIND 00415 SBIN0013642 1105 1105 Processed 10/11/2023 291279781 ARVIND STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-043-002/151
(SILGI) 		1738008000NRG24141020230977479 15/10/2023 VINITA 1738008WL046246 VINITA 00415 SBIN0013642 1105 1105 Processed 10/11/2023 291279781 VINITA STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-043-002/152
(SILGI) 		1738008000NRG24141020230977480 15/10/2023 mukesh 1738008WL046246 mukesh 00415 SBIN0013642 663 663 Processed 10/11/2023 291279781 mukesh STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-043-002/152
(SILGI) 		1738008000NRG24141020230977481 15/10/2023 permlata 1738008WL046246 permlata 00415 SBIN0013642 663 663 Processed 09/11/2023 291279781 permlata INDIA POST PAYMENTS BANK LIMITED(508528)
81 PARASWADA MP-38-008-043-002/152-A
(SILGI) 		1738008000NRG24141020230977482 15/10/2023 Ramesh 1738008WL046246 Ramesh 00415 SBIN0013642 663 663 Processed 10/11/2023 291279781 Ramesh STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-043-002/152-B
(SILGI) 		1738008000NRG24141020230977483 15/10/2023 Ravindra 1738008WL046246 Ravindra 00415 SBIN0013642 663 663 Processed 09/11/2023 291279781 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
83 PARASWADA MP-38-008-043-002/154
(SILGI) 		1738008000NRG24141020230977484 15/10/2023 indarsingh 1738008WL046246 indarsingh 00415 SBIN0013642 663 663 Processed 10/11/2023 291279781 indarsingh STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-043-002/319
(SILGI) 		1738008000NRG24141020230977487 15/10/2023 Vijay 1738008WL046246 Vijay 00415 SBIN0013642 663 663 Processed 10/11/2023 291279781 Vijay STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-043-003/108
(SILGI) 		1738008000NRG24141020230977488 15/10/2023 Narendra 1738008WL046246 Narendra 00415 SBIN0013642 663 663 Rejected 15/11/2023 A/c Blocked or Frozen
86 PARASWADA MP-38-008-044-001/288
(KANAI) 		1738008000NRG24151020230978436 15/10/2023 DIGVIJAY 1738008WL046303 DIGVIJAY 00415 SBIN0013642 1105 1105 Processed 10/11/2023 291279781 DIGVIJAY STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-044-001/288
(KANAI) 		1738008000NRG24151020230978435 15/10/2023 hiranti bai 1738008WL046303 hiranti bai 00415 SBIN0013642 1105 1105 Processed 10/11/2023 291279781 hirantibai STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-044-001/288
(KANAI) 		1738008000NRG24151020230978434 15/10/2023 jamadar 1738008WL046303 jamadar 00415 SBIN0013642 1105 1105 Processed 10/11/2023 291279781 jamadar STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-044-001/305
(KANAI) 		1738008000NRG24151020230978437 15/10/2023 KANTABAI 1738008WL046303 KANTABAI 00415 SBIN0013642 1105 1105 Processed 10/11/2023 291279781 KANTABAI STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-044-001/305
(KANAI) 		1738008000NRG24151020230978438 15/10/2023 satulal 1738008WL046303 satulal 00415 SBIN0013642 1105 1105 Processed 10/11/2023 291279781 satulal STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-044-001/316
(KANAI) 		1738008000NRG24151020230978439 15/10/2023 godal 1738008WL046303 godal 00415 SBIN0013642 1105 1105 Processed 10/11/2023 291279781 godal STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-044-001/316
(KANAI) 		1738008000NRG24151020230978440 15/10/2023 VEDVATI 1738008WL046303 VEDVATI 00415 SBIN0013642 1105 1105 Processed 10/11/2023 291279781 VEDVATI STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-044-001/61
(KANAI) 		1738008000NRG24151020230978441 15/10/2023 Rukhmadi 1738008WL046303 Rukhmadi 00415 SBIN0013642 1105 1105 Processed 10/11/2023 291279781 Rukhmadi STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-045-001/131
(PARSATOLA) 		1738008000NRG24141020230976960 15/10/2023 Indra Bai 1738008WL046215 Indra Bai 00415 SBIN0013642 221 221 Processed 10/11/2023 291279781 IndraBai STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-045-001/91
(PARSATOLA) 		1738008000NRG24141020230976961 15/10/2023 Nanhi Bai 1738008WL046215 Nanhi Bai 00415 SBIN0013642 221 221 Processed 10/11/2023 291279781 NanhiBai STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-045-004/62
(PARSATOLA) 		1738008000NRG24141020230976963 15/10/2023 Tejram 1738008WL046215 Tejram 00415 SBIN0013642 442 442 Processed 10/11/2023 291279781 Tejram STATE BANK OF INDIA(508548)
SubTotal 78455 78455
97 PARASWADA MP-38-008-043-002/149-A
(SILGI) 		1738008000NRG24141020230977471 15/10/2023 PREMSHAH MERAVI 1738008WL046246 PREMSHAH MERAVI 00688 FINO0001001 1105 1105 Processed 09/11/2023 291279781 PREMSHAHMERAVI FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
98 PARASWADA MP-38-008-009-002/283
(UDADANA) 		1738008000NRG24151020230978607 15/10/2023 Lokesh Markam 1738008WL046331 Lokesh Markam 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291279781 LokeshMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
99 PARASWADA MP-38-008-009-002/313
(UDADANA) 		1738008000NRG24151020230978613 15/10/2023 Manjivkumar 1738008WL046331 Manjivkumar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291279781 Manjivkumar CENTRAL BANK OF INDIA(607115)
100 PARASWADA MP-38-008-009-002/379-A
(UDADANA) 		1738008000NRG24151020230978623 15/10/2023 Mahendra 1738008WL046331 Mahendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291279781 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
101 PARASWADA MP-38-008-045-004/70
(PARSATOLA) 		1738008000NRG24141020230976964 15/10/2023 Asha Bhagat 1738008WL046215 Asha Bhagat 00697 BKID0MG1302 221 221 Processed 09/11/2023 291279781 AshaBhagat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
102 PARASWADA MP-38-008-043-002/139
(SILGI) 		1738008000NRG24141020230977461 15/10/2023 leelavati 1738008WL046246 leelavati 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291279781 leelavati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 116909 116909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_151023APB_FTO_319308 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2652
2 PARASWADA MP1738008_151023APB_FTO_319308 Canara Bank CNRB0017712 Paraswada 9282
3 PARASWADA MP1738008_151023APB_FTO_319308 Canara Bank CNRB0017713 Ukwa 7514
4 PARASWADA MP1738008_151023APB_FTO_319308 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 8840
5 PARASWADA MP1738008_151023APB_FTO_319308 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 3757
6 PARASWADA MP1738008_151023APB_FTO_319308 State Bank of India SBIN0013642 PARASWADA 78455
7 PARASWADA MP1738008_151023APB_FTO_319308 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
8 PARASWADA MP1738008_151023APB_FTO_319308 India Post Payments Bank IPOS0000001 Balaghat 3978
9 PARASWADA MP1738008_151023APB_FTO_319308 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 221
10 PARASWADA MP1738008_151023APB_FTO_319308 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1105

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