Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:17:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_201023APB_FTO_326506
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-38-008-034-002/161
(JHIRIYA) 		1738008034NRG24201020230998681 20/10/2023 kisanlal sernagat 1738008034WL047729 kisanlal sernagat 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291244383 kisanlalsernagat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
2 PARASWADA MP-38-008-010-003/71-A
(SAILA) 		1738008000NRG24201020230998191 20/10/2023 Dhurkunwar 1738008WL047718 Dhurkunwar 00078 CNRB0017712 1547 1547 Processed 09/11/2023 291244383 Dhurkunwar CANARA BANK(508532)
3 PARASWADA MP-38-008-010-004/37
(SAILA) 		1738008000NRG24201020230998235 20/10/2023 Dashru Singh Dhurwey 1738008WL047718 Dashru Singh Dhurwey 00078 CNRB0017712 1547 1547 Processed 09/11/2023 291244383 DashruSinghDhurwey CANARA BANK(508532)
4 PARASWADA MP-38-008-038-001/27-A
(NATA) 		1738008000NRG24201020230998990 20/10/2023 Chainsingh 1738008WL047741 Chainsingh 00078 CNRB0017712 2210 2210 Processed 09/11/2023 291244383 Chainsingh INDIAN OVERSEAS BANK(508541)
SubTotal 5304 5304
5 PARASWADA MP-38-008-010-004/158
(SAILA) 		1738008000NRG24201020230998207 20/10/2023 pusiya 1738008WL047718 pusiya 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291244383 pusiya CENTRAL BANK OF INDIA(607115)
6 PARASWADA MP-38-008-010-004/273
(SAILA) 		1738008000NRG24201020230998230 20/10/2023 mangli bai 1738008WL047718 mangli bai 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291244383 manglibai CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
7 PARASWADA MP-38-008-010-004/142-A
(SAILA) 		1738008000NRG24201020230998196 20/10/2023 DROPATI 1738008WL047718 DROPATI 00415 SBIN0001168 1105 1105 Processed 10/11/2023 291244383 DROPATI STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-010-004/145
(SAILA) 		1738008000NRG24201020230998198 20/10/2023 TIJAN BAI 1738008WL047718 TIJAN BAI 00415 SBIN0001168 1105 1105 Processed 10/11/2023 291244383 TIJANBAI STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-010-004/146
(SAILA) 		1738008000NRG24201020230998200 20/10/2023 prembati 1738008WL047718 prembati 00415 SBIN0001168 1105 1105 Processed 10/11/2023 291244383 prembati STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-010-004/153
(SAILA) 		1738008000NRG24201020230998206 20/10/2023 ROSHNI 1738008WL047718 ROSHNI 00415 SBIN0001168 1105 1105 Processed 10/11/2023 291244383 ROSHNI STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-010-004/158
(SAILA) 		1738008000NRG24201020230998208 20/10/2023 diwla 1738008WL047718 diwla 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291244383 diwla STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-010-004/161
(SAILA) 		1738008000NRG24201020230998211 20/10/2023 Rajesh 1738008WL047718 Rajesh 00415 SBIN0001168 1547 1547 Processed 09/11/2023 291244383 Rajesh FINO PAYMENTS BANK LTD(608001)
13 PARASWADA MP-38-008-010-004/167
(SAILA) 		1738008000NRG24201020230998215 20/10/2023 Dhiraj meravi 1738008WL047718 Dhiraj meravi 00415 SBIN0001168 1547 1547 Processed 09/11/2023 291244383 Dhirajmeravi FINO PAYMENTS BANK LTD(608001)
14 PARASWADA MP-38-008-010-004/167
(SAILA) 		1738008000NRG24201020230998216 20/10/2023 Lakeshwari meravi 1738008WL047718 Lakeshwari meravi 00415 SBIN0001168 1547 1547 Processed 10/11/2023 291244383 Lakeshwarimeravi STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-010-004/264
(SAILA) 		1738008000NRG24201020230998221 20/10/2023 Kejulal 1738008WL047718 Kejulal 00415 SBIN0001168 884 884 Processed 10/11/2023 291244383 Kejulal STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-010-004/267
(SAILA) 		1738008000NRG24201020230998225 20/10/2023 ANIL 1738008WL047718 ANIL 00415 SBIN0001168 1547 1547 Processed 10/11/2023 291244383 ANIL STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-010-004/273
(SAILA) 		1738008000NRG24201020230998231 20/10/2023 Ashok 1738008WL047718 Ashok 00415 SBIN0001168 1105 1105 Processed 10/11/2023 291244383 Ashok STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-010-004/37-A
(SAILA) 		1738008000NRG24201020230998237 20/10/2023 shankar 1738008WL047718 shankar 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291244383 shankar STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-010-004/88
(SAILA) 		1738008000NRG24201020230998243 20/10/2023 durpatiya 1738008WL047718 durpatiya 00415 SBIN0001168 1547 1547 Processed 10/11/2023 291244383 durpatiya STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-010-004/88
(SAILA) 		1738008000NRG24201020230998244 20/10/2023 Kanta 1738008WL047718 Kanta 00415 SBIN0001168 1547 1547 Processed 10/11/2023 291244383 Kanta STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-010-004/92
(SAILA) 		1738008000NRG24201020230998245 20/10/2023 Savitri 1738008WL047718 Savitri 00415 SBIN0001168 1547 1547 Processed 10/11/2023 291244383 Savitri STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-010-004/98
(SAILA) 		1738008000NRG24201020230998247 20/10/2023 LABH SINGH 1738008WL047718 LABH SINGH 00415 SBIN0001168 1547 1547 Processed 10/11/2023 291244383 LABHSINGH STATE BANK OF INDIA(508548)
SubTotal 21437 21437
23 PARASWADA MP-38-008-010-003/377
(SAILA) 		1738008000NRG24201020230998190 20/10/2023 amrat 1738008WL047718 amrat 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291244383 amrat STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-010-004/100
(SAILA) 		1738008000NRG24201020230998193 20/10/2023 Anita 1738008WL047718 Anita 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291244383 Anita STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-010-004/100
(SAILA) 		1738008000NRG24201020230998192 20/10/2023 rupkali 1738008WL047718 rupkali 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291244383 rupkali STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-010-004/100-A
(SAILA) 		1738008000NRG24201020230998194 20/10/2023 Antram 1738008WL047718 Antram 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291244383 Antram STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-010-004/142
(SAILA) 		1738008000NRG24201020230998195 20/10/2023 ganesh 1738008WL047718 ganesh 00415 SBIN0013642 663 663 Processed 10/11/2023 291244383 ganesh STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-010-004/145
(SAILA) 		1738008000NRG24201020230998197 20/10/2023 Fulwati 1738008WL047718 Fulwati 00415 SBIN0013642 1105 1105 Processed 10/11/2023 291244383 Fulwati STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-010-004/145-A
(SAILA) 		1738008000NRG24201020230998199 20/10/2023 Kamla 1738008WL047718 Kamla 00415 SBIN0013642 1105 1105 Processed 10/11/2023 291244383 Kamla STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-010-004/146-A
(SAILA) 		1738008000NRG24201020230998201 20/10/2023 Pacho bai 1738008WL047718 Pacho bai 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291244383 Pachobai STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-010-004/147
(SAILA) 		1738008000NRG24201020230998203 20/10/2023 Jaivanti 1738008WL047718 Jaivanti 00415 SBIN0013642 442 442 Processed 09/11/2023 291244383 Jaivanti FINO PAYMENTS BANK LTD(608001)
32 PARASWADA MP-38-008-010-004/147
(SAILA) 		1738008000NRG24201020230998204 20/10/2023 Madulata 1738008WL047718 Madulata 00415 SBIN0013642 442 442 Processed 10/11/2023 291244383 Madulata STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-010-004/148
(SAILA) 		1738008000NRG24201020230998205 20/10/2023 Bhuri bai 1738008WL047718 Bhuri bai 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291244383 Bhuribai STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-010-004/161
(SAILA) 		1738008000NRG24201020230998209 20/10/2023 kaushal bai 1738008WL047718 kaushal bai 00415 SBIN0013642 884 884 Processed 10/11/2023 291244383 kaushalbai STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-010-004/166
(SAILA) 		1738008000NRG24201020230998214 20/10/2023 ANITA 1738008WL047718 ANITA 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291244383 ANITA STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-010-004/166
(SAILA) 		1738008000NRG24201020230998213 20/10/2023 KRIPAL SINGH 1738008WL047718 KRIPAL SINGH 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291244383 KRIPALSINGH STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-010-004/170
(SAILA) 		1738008000NRG24201020230998217 20/10/2023 MEERA BAI 1738008WL047718 MEERA BAI 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291244383 MEERABAI STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-010-004/185
(SAILA) 		1738008000NRG24201020230998219 20/10/2023 Geeta 1738008WL047718 Geeta 00415 SBIN0013642 884 884 Processed 10/11/2023 291244383 Geeta STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-010-004/262
(SAILA) 		1738008000NRG24201020230998220 20/10/2023 shyamkali 1738008WL047718 shyamkali 00415 SBIN0013642 1105 1105 Processed 10/11/2023 291244383 shyamkali STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-010-004/264
(SAILA) 		1738008000NRG24201020230998222 20/10/2023 kamla 1738008WL047718 kamla 00415 SBIN0013642 884 884 Processed 10/11/2023 291244383 kamla STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-010-004/267
(SAILA) 		1738008000NRG24201020230998224 20/10/2023 parbatiya 1738008WL047718 parbatiya 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291244383 parbatiya STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-010-004/267
(SAILA) 		1738008000NRG24201020230998223 20/10/2023 surap 1738008WL047718 surap 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291244383 surap STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-010-004/269
(SAILA) 		1738008000NRG24201020230998227 20/10/2023 indrawati 1738008WL047718 indrawati 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291244383 indrawati STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-010-004/269
(SAILA) 		1738008000NRG24201020230998228 20/10/2023 Kamalvati Uikey 1738008WL047718 Kamalvati Uikey 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291244383 KamalvatiUikey STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-010-004/270
(SAILA) 		1738008000NRG24201020230998229 20/10/2023 Nandlal 1738008WL047718 Nandlal 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291244383 Nandlal STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-010-004/280
(SAILA) 		1738008000NRG24201020230998232 20/10/2023 BHAGA BAI 1738008WL047718 BHAGA BAI 00415 SBIN0013642 1105 1105 Processed 10/11/2023 291244383 BHAGABAI STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-010-004/37
(SAILA) 		1738008000NRG24201020230998234 20/10/2023 AMAR 1738008WL047718 AMAR 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291244383 AMAR STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-010-004/37
(SAILA) 		1738008000NRG24201020230998236 20/10/2023 DURJA DHURWEY 1738008WL047718 DURJA DHURWEY 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291244383 DURJADHURWEY STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-010-004/37
(SAILA) 		1738008000NRG24201020230998233 20/10/2023 SAHODRA 1738008WL047718 SAHODRA 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291244383 SAHODRA STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-010-004/37-A
(SAILA) 		1738008000NRG24201020230998238 20/10/2023 Saraswati 1738008WL047718 Saraswati 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291244383 Saraswati STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-010-004/385
(SAILA) 		1738008000NRG24201020230998240 20/10/2023 JANKI 1738008WL047718 JANKI 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291244383 JANKI STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-010-004/42
(SAILA) 		1738008000NRG24201020230998241 20/10/2023 sushila 1738008WL047718 sushila 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291244383 sushila STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-010-004/56
(SAILA) 		1738008000NRG24201020230998242 20/10/2023 DEVENDRA 1738008WL047718 DEVENDRA 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291244383 DEVENDRA STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-010-004/92
(SAILA) 		1738008000NRG24201020230998246 20/10/2023 MAHA SINGH 1738008WL047718 MAHA SINGH 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291244383 MAHASINGH STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-034-002/161
(JHIRIYA) 		1738008034NRG24201020230998682 20/10/2023 timeshwari 1738008034WL047729 timeshwari 00415 SBIN0013642 1547 1547 Processed 09/11/2023 291244383 timeshwari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
56 PARASWADA MP-38-008-038-001/1
(NATA) 		1738008000NRG24201020230998967 20/10/2023 Pitamsingh 1738008WL047741 Pitamsingh 00415 SBIN0013642 2210 2210 Processed 10/11/2023 291244383 Pitamsingh STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-038-001/1
(NATA) 		1738008000NRG24201020230998968 20/10/2023 Somkali 1738008WL047741 Somkali 00415 SBIN0013642 2210 2210 Processed 10/11/2023 291244383 Somkali STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-038-001/1-B
(NATA) 		1738008000NRG24201020230998970 20/10/2023 nirmalabai 1738008WL047741 nirmalabai 00415 SBIN0013642 1105 1105 Processed 10/11/2023 291244383 nirmalabai STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-038-001/1-B
(NATA) 		1738008000NRG24201020230998969 20/10/2023 patiram 1738008WL047741 patiram 00415 SBIN0013642 1105 1105 Processed 10/11/2023 291244383 patiram STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-038-001/10
(NATA) 		1738008000NRG24201020230998972 20/10/2023 GYANSINGH 1738008WL047741 GYANSINGH 00415 SBIN0013642 2210 2210 Processed 10/11/2023 291244383 GYANSINGH STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-038-001/10
(NATA) 		1738008000NRG24201020230998971 20/10/2023 mehtap 1738008WL047741 mehtap 00415 SBIN0013642 2210 2210 Processed 10/11/2023 291244383 mehtap STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-038-001/15
(NATA) 		1738008000NRG24201020230998974 20/10/2023 lakhan 1738008WL047741 lakhan 00415 SBIN0013642 221 221 Processed 09/11/2023 291244383 lakhan INDIAN OVERSEAS BANK(508541)
63 PARASWADA MP-38-008-038-001/18
(NATA) 		1738008000NRG24201020230998977 20/10/2023 BHAGBATI BAI 1738008WL047741 BHAGBATI BAI 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291244383 BHAGBATIBAI STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-038-001/18-A
(NATA) 		1738008000NRG24201020230998979 20/10/2023 narbadiya bai 1738008WL047741 narbadiya bai 00415 SBIN0013642 1989 1989 Processed 10/11/2023 291244383 narbadiyabai STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-038-001/18-A
(NATA) 		1738008000NRG24201020230998978 20/10/2023 prem singh 1738008WL047741 prem singh 00415 SBIN0013642 1989 1989 Processed 10/11/2023 291244383 premsingh STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-038-001/2
(NATA) 		1738008000NRG24201020230998981 20/10/2023 DILEEP YADAW 1738008WL047741 DILEEP YADAW 00415 SBIN0013642 2210 2210 Processed 10/11/2023 291244383 DILEEPYADAW STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-038-001/2
(NATA) 		1738008000NRG24201020230998980 20/10/2023 KESHARBAI 1738008WL047741 KESHARBAI 00415 SBIN0013642 2210 2210 Processed 10/11/2023 291244383 KESHARBAI STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-038-001/20-A
(NATA) 		1738008000NRG24201020230998982 20/10/2023 rajkumari 1738008WL047741 rajkumari 00415 SBIN0013642 2210 2210 Processed 10/11/2023 291244383 rajkumari STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-038-001/23
(NATA) 		1738008000NRG24201020230998984 20/10/2023 LALSINGH 1738008WL047741 LALSINGH 00415 SBIN0013642 2210 2210 Processed 10/11/2023 291244383 LALSINGH STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-038-001/23
(NATA) 		1738008000NRG24201020230998983 20/10/2023 MANNABAI 1738008WL047741 MANNABAI 00415 SBIN0013642 2210 2210 Processed 10/11/2023 291244383 MANNABAI STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-038-001/24
(NATA) 		1738008000NRG24201020230998985 20/10/2023 BAHADAR SINGH 1738008WL047741 BAHADAR SINGH 00415 SBIN0013642 1768 1768 Processed 10/11/2023 291244383 BAHADARSINGH STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-038-001/24-a
(NATA) 		1738008000NRG24201020230998986 20/10/2023 yashodabai 1738008WL047741 yashodabai 00415 SBIN0013642 2210 2210 Processed 10/11/2023 291244383 yashodabai STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-038-001/27
(NATA) 		1738008000NRG24201020230998989 20/10/2023 SHANTEEBAI 1738008WL047741 SHANTEEBAI 00415 SBIN0013642 2210 2210 Processed 10/11/2023 291244383 SHANTEEBAI STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-038-001/27-A
(NATA) 		1738008000NRG24201020230998991 20/10/2023 SAJNI BAI 1738008WL047741 SAJNI BAI 00415 SBIN0013642 2210 2210 Processed 10/11/2023 291244383 SAJNIBAI STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-038-001/28-A
(NATA) 		1738008000NRG24201020230998992 20/10/2023 sulwanbai 1738008WL047741 sulwanbai 00415 SBIN0013642 442 442 Processed 10/11/2023 291244383 sulwanbai STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-038-001/29
(NATA) 		1738008000NRG24201020230998993 20/10/2023 roopsingh 1738008WL047741 roopsingh 00415 SBIN0013642 2210 2210 Processed 10/11/2023 291244383 roopsingh STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-038-001/3
(NATA) 		1738008000NRG24201020230998994 20/10/2023 BHADDULAL 1738008WL047741 BHADDULAL 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291244383 BHADDULAL STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-038-001/3
(NATA) 		1738008000NRG24201020230998995 20/10/2023 BUDHIYA BAI 1738008WL047741 BUDHIYA BAI 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291244383 BUDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 PARASWADA MP-38-008-038-001/4
(NATA) 		1738008000NRG24201020230998997 20/10/2023 chattusinh 1738008WL047741 chattusinh 00415 SBIN0013642 1989 1989 Processed 10/11/2023 291244383 chattusinh STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-038-001/4
(NATA) 		1738008000NRG24201020230998996 20/10/2023 parmilabai 1738008WL047741 parmilabai 00415 SBIN0013642 2210 2210 Processed 10/11/2023 291244383 parmilabai STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-038-001/7
(NATA) 		1738008000NRG24201020230998998 20/10/2023 saniyarobai 1738008WL047741 saniyarobai 00415 SBIN0013642 1989 1989 Processed 10/11/2023 291244383 saniyarobai STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-038-001/8
(NATA) 		1738008000NRG24201020230998999 20/10/2023 JHANKEEBAI 1738008WL047741 JHANKEEBAI 00415 SBIN0013642 2210 2210 Processed 10/11/2023 291244383 JHANKEEBAI STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-038-001/9
(NATA) 		1738008000NRG24201020230999000 20/10/2023 lakhan 1738008WL047741 lakhan 00415 SBIN0013642 1768 1768 Processed 10/11/2023 291244383 lakhan STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-038-001/9
(NATA) 		1738008000NRG24201020230999001 20/10/2023 udaychand 1738008WL047741 udaychand 00415 SBIN0013642 2210 2210 Processed 09/11/2023 291244383 udaychand INDIAN OVERSEAS BANK(508541)
85 PARASWADA MP-38-008-038-001/9-A
(NATA) 		1738008000NRG24201020230999002 20/10/2023 udesingh 1738008WL047741 udesingh 00415 SBIN0013642 2210 2210 Processed 10/11/2023 291244383 udesingh STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-038-001/9-A
(NATA) 		1738008000NRG24201020230999003 20/10/2023 ushwantabai 1738008WL047741 ushwantabai 00415 SBIN0013642 2210 2210 Processed 10/11/2023 291244383 ushwantabai STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-038-002/15
(NATA) 		1738008000NRG24201020230999006 20/10/2023 SHYAMABAI 1738008WL047743 SHYAMABAI 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291244383 SHYAMABAI CANARA BANK(508532)
88 PARASWADA MP-38-008-038-002/16
(NATA) 		1738008000NRG24201020230999007 20/10/2023 indrabati bai 1738008WL047743 indrabati bai 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291244383 indrabatibai STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-038-002/168
(NATA) 		1738008000NRG24201020230999008 20/10/2023 rekhabai 1738008WL047743 rekhabai 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291244383 rekhabai STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-038-002/187
(NATA) 		1738008000NRG24201020230999009 20/10/2023 SHAIL KUMARI 1738008WL047743 SHAIL KUMARI 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291244383 SHAILKUMARI STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-038-002/25
(NATA) 		1738008000NRG24201020230999010 20/10/2023 ATRO BAI 1738008WL047743 ATRO BAI 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291244383 ATROBAI STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-038-002/28
(NATA) 		1738008000NRG24201020230999011 20/10/2023 antram 1738008WL047743 antram 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291244383 antram STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-038-002/50-A
(NATA) 		1738008000NRG24201020230999012 20/10/2023 SUKMANIYABAI 1738008WL047743 SUKMANIYABAI 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291244383 SUKMANIYABAI STATE BANK OF INDIA(508548)
SubTotal 109837 109837
94 PARASWADA MP-38-008-010-004/161
(SAILA) 		1738008000NRG24201020230998212 20/10/2023 Rajkumar 1738008WL047718 Rajkumar 00688 FINO0001446 1547 1547 Processed 09/11/2023 291244383 Rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
95 PARASWADA MP-38-008-034-002/107
(JHIRIYA) 		1738008034NRG24201020230998680 20/10/2023 kanta bai 1738008034WL047729 kanta bai 00697 BKID0MG1302 1547 1547 Processed 09/11/2023 291244383 kantabai NARMADA JHABUA GRAMIN BANK(508515)
96 PARASWADA MP-38-008-034-002/107
(JHIRIYA) 		1738008034NRG24201020230998679 20/10/2023 santosh 1738008034WL047729 santosh 00697 BKID0MG1302 1547 1547 Processed 09/11/2023 291244383 santosh NARMADA JHABUA GRAMIN BANK(508515)
97 PARASWADA MP-38-008-038-001/26-A
(NATA) 		1738008000NRG24201020230998987 20/10/2023 shri chand 1738008WL047741 shri chand 00697 BKID0MG1302 2210 2210 Processed 09/11/2023 291244383 shrichand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
98 PARASWADA MP-38-008-010-004/161
(SAILA) 		1738008000NRG24201020230998210 20/10/2023 ramji 1738008WL047718 ramji 00697 BKID0MG1321 1547 1547 Processed 09/11/2023 291244383 ramji NARMADA JHABUA GRAMIN BANK(508515)
99 PARASWADA MP-38-008-010-004/170
(SAILA) 		1738008000NRG24201020230998218 20/10/2023 mangal 1738008WL047718 mangal 00697 BKID0MG1321 1547 1547 Processed 09/11/2023 291244383 mangal NARMADA JHABUA GRAMIN BANK(508515)
100 PARASWADA MP-38-008-010-004/268
(SAILA) 		1738008000NRG24201020230998226 20/10/2023 TUMESHWARI 1738008WL047718 TUMESHWARI 00697 BKID0MG1321 1547 1547 Processed 09/11/2023 291244383 TUMESHWARI NARMADA JHABUA GRAMIN BANK(508515)
101 PARASWADA MP-38-008-010-004/385
(SAILA) 		1738008000NRG24201020230998239 20/10/2023 laxman 1738008WL047718 laxman 00697 BKID0MG1321 1547 1547 Processed 09/11/2023 291244383 laxman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
Total 153816 153816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_201023APB_FTO_326506 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1547
2 PARASWADA MP1738008_201023APB_FTO_326506 Canara Bank CNRB0017712 Paraswada 5304
3 PARASWADA MP1738008_201023APB_FTO_326506 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 2652
4 PARASWADA MP1738008_201023APB_FTO_326506 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 21437
5 PARASWADA MP1738008_201023APB_FTO_326506 State Bank of India SBIN0013642 PARASWADA 109837
6 PARASWADA MP1738008_201023APB_FTO_326506 Fino Payments Bank Ltd FINO0001446 MP RO 1547
7 PARASWADA MP1738008_201023APB_FTO_326506 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 5304
8 PARASWADA MP1738008_201023APB_FTO_326506 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 6188

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