Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:56:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_220723APB_FTO_181112
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-38-008-003-001/138
(UKWA) 		1738008003NRG24220720230874823 22/07/2023 Sunil Kumar 1738008003WL033046 Sunil Kumar 00048 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208501705 SunilKumar CANARA BANK(508532)
2 PARASWADA MP-38-008-003-001/1590-A
(UKWA) 		1738008003NRG24220720230874824 22/07/2023 MANGLI 1738008003WL033046 MANGLI 00048 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208501705 MANGLI NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-003-001/20-A
(UKWA) 		1738008003NRG24220720230874828 22/07/2023 MOHPAT 1738008003WL033046 MOHPAT 00048 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208501705 MOHPAT NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-003-001/230
(UKWA) 		1738008003NRG24220720230874832 22/07/2023 lalita 1738008003WL033046 lalita 00048 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208501705 lalita NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-003-001/243
(UKWA) 		1738008003NRG24220720230874833 22/07/2023 Padma Bai 1738008003WL033046 Padma Bai 00048 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208501705 PadmaBai NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-003-001/246
(UKWA) 		1738008003NRG24220720230874834 22/07/2023 shashikala sona 1738008003WL033046 shashikala sona 00048 BKID0NAMRGB 1326 1326 Processed 29/07/2023 208501705 shashikalasona FINO PAYMENTS BANK LTD(608001)
7 PARASWADA MP-38-008-003-001/50
(UKWA) 		1738008003NRG24220720230874836 22/07/2023 anita 1738008003WL033046 anita 00048 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208501705 anita NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-003-001/558
(UKWA) 		1738008003NRG24220720230874837 22/07/2023 manjulata 1738008003WL033046 manjulata 00048 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208501705 manjulata NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-003-001/737
(UKWA) 		1738008003NRG24220720230874838 22/07/2023 pramila 1738008003WL033046 pramila 00048 BKID0NAMRGB 1326 1326 Rejected 28/07/2023 208501705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 PARASWADA MP-38-008-003-001/869-A
(UKWA) 		1738008003NRG24220720230874840 22/07/2023 khilesh 1738008003WL033046 khilesh 00048 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208501705 khilesh NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-003-001/999-A
(UKWA) 		1738008003NRG24220720230874842 22/07/2023 nalini 1738008003WL033046 nalini 00048 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208501705 nalini NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-019-004/483
(MAJGAON(MA)) 		1738008000NRG24220720230874821 22/07/2023 Dinesh 1738008WL033045 Dinesh 00048 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208501705 Dinesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
13 PARASWADA MP-38-008-040-001/278
(SAREKHA) 		1738008040NRG24150720230856584 22/07/2023 Motan Bai Tembhare 1738008040WL031536 Motan Bai Tembhare 00048 BKID0NAMRGB 1768 1768 Processed 29/07/2023 208501705 MotanBaiTembhare INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17901 17901
14 PARASWADA MP-38-008-025-003/17
(MOHGAON (Pa)) 		1738008000NRG24220720230875006 22/07/2023 Rakesh Uikey 1738008WL033053 Rakesh Uikey 00078 CNRB0017712 3094 3094 Processed 28/07/2023 208501705 RakeshUikey CANARA BANK(508532)
15 PARASWADA MP-38-008-025-003/263
(MOHGAON (Pa)) 		1738008000NRG24220720230875017 22/07/2023 samfula 1738008WL033053 samfula 00078 CNRB0017712 2652 2652 Processed 28/07/2023 208501705 samfula NARMADA JHABUA GRAMIN BANK(508515)
16 PARASWADA MP-38-008-025-003/271
(MOHGAON (Pa)) 		1738008000NRG24220720230875020 22/07/2023 maheswari 1738008WL033053 maheswari 00078 CNRB0017712 3094 3094 Processed 28/07/2023 208501705 maheswari CANARA BANK(508532)
17 PARASWADA MP-38-008-025-003/38
(MOHGAON (Pa)) 		1738008000NRG24220720230875031 22/07/2023 RITESH 1738008WL033053 RITESH 00078 CNRB0017712 3094 3094 Processed 28/07/2023 208501705 RITESH CANARA BANK(508532)
18 PARASWADA MP-38-008-025-003/96
(MOHGAON (Pa)) 		1738008000NRG24220720230875040 22/07/2023 punita 1738008WL033053 punita 00078 CNRB0017712 3094 3094 Processed 28/07/2023 208501705 punita STATE BANK OF INDIA(508548)
SubTotal 15028 15028
19 PARASWADA MP-38-008-003-001/1607-A
(UKWA) 		1738008003NRG24220720230874825 22/07/2023 soni 1738008003WL033046 soni 00078 CNRB0017713 1326 1326 Processed 28/07/2023 208501705 soni CANARA BANK(508532)
SubTotal 1326 1326
20 PARASWADA MP-38-008-003-001/19-A
(UKWA) 		1738008003NRG24220720230874826 22/07/2023 RUPESH 1738008003WL033046 RUPESH 00089 CBIN0282832 1326 1326 Processed 28/07/2023 208501705 RUPESH CENTRAL BANK OF INDIA(607115)
21 PARASWADA MP-38-008-003-001/203-A
(UKWA) 		1738008003NRG24220720230874829 22/07/2023 asmani 1738008003WL033046 asmani 00089 CBIN0282832 1326 1326 Processed 28/07/2023 208501705 asmani CENTRAL BANK OF INDIA(607115)
22 PARASWADA MP-38-008-003-001/229
(UKWA) 		1738008003NRG24220720230874831 22/07/2023 Reshma 1738008003WL033046 Reshma 00089 CBIN0282832 1326 1326 Processed 28/07/2023 208501705 Reshma CENTRAL BANK OF INDIA(607115)
23 PARASWADA MP-38-008-003-001/832
(UKWA) 		1738008003NRG24220720230874839 22/07/2023 bhakt prahalad narendra nag 1738008003WL033046 bhakt prahalad narendra nag 00089 CBIN0282832 1326 1326 Processed 28/07/2023 208501705 bhaktprahaladnarendranag CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
24 PARASWADA MP-38-008-003-001/1984-A
(UKWA) 		1738008003NRG24220720230874827 22/07/2023 indralal 1738008003WL033046 indralal 00415 SBIN0001168 1326 1326 Processed 28/07/2023 208501705 indralal STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-040-001/129
(SAREKHA) 		1738008040NRG24200720230870901 22/07/2023 kavita bai 1738008040WL032566 kavita bai 00415 SBIN0001168 1547 1547 Processed 28/07/2023 208501705 kavitabai STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-040-001/129
(SAREKHA) 		1738008040NRG24200720230870900 22/07/2023 santosh 1738008040WL032566 santosh 00415 SBIN0001168 1547 1547 Processed 28/07/2023 208501705 santosh STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-040-001/295
(SAREKHA) 		1738008040NRG24150720230856586 22/07/2023 ASHOK 1738008040WL031536 ASHOK 00415 SBIN0001168 1768 1768 Processed 28/07/2023 208501705 ASHOK JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
28 PARASWADA MP-38-008-040-001/295
(SAREKHA) 		1738008040NRG24150720230856588 22/07/2023 chokhelal 1738008040WL031536 chokhelal 00415 SBIN0001168 1768 1768 Processed 29/07/2023 208501705 chokhelal INDIA POST PAYMENTS BANK LIMITED(508528)
29 PARASWADA MP-38-008-040-001/295
(SAREKHA) 		1738008040NRG24150720230856590 22/07/2023 Lukesh Thakre 1738008040WL031536 Lukesh Thakre 00415 SBIN0001168 1768 1768 Processed 29/07/2023 208501705 LukeshThakre INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
30 PARASWADA MP-38-008-019-001/273
(MAJGAON(MA)) 		1738008000NRG24220720230874812 22/07/2023 rajkumari parte 1738008WL033045 rajkumari parte 00415 SBIN0013642 2652 2652 Processed 28/07/2023 208501705 rajkumariparte STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-019-004/379
(MAJGAON(MA)) 		1738008000NRG24220720230874813 22/07/2023 kulahtu singh 1738008WL033045 kulahtu singh 00415 SBIN0013642 1547 1547 Processed 28/07/2023 208501705 kulahtusingh STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-019-004/379
(MAJGAON(MA)) 		1738008000NRG24220720230874814 22/07/2023 kunti bai dhodhre 1738008WL033045 kunti bai dhodhre 00415 SBIN0013642 1547 1547 Processed 28/07/2023 208501705 kuntibaidhodhre STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-019-004/427
(MAJGAON(MA)) 		1738008000NRG24220720230874815 22/07/2023 subadan bai bisen 1738008WL033045 subadan bai bisen 00415 SBIN0013642 1547 1547 Processed 28/07/2023 208501705 subadanbaibisen JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
34 PARASWADA MP-38-008-019-004/427
(MAJGAON(MA)) 		1738008000NRG24220720230874816 22/07/2023 SUKHTAN BA 1738008WL033045 SUKHTAN BA 00415 SBIN0013642 1547 1547 Processed 28/07/2023 208501705 SUKHTANBA STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-019-004/427-A
(MAJGAON(MA)) 		1738008000NRG24220720230874817 22/07/2023 ashok 1738008WL033045 ashok 00415 SBIN0013642 1547 1547 Processed 28/07/2023 208501705 ashok STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-019-004/430
(MAJGAON(MA)) 		1738008000NRG24220720230874818 22/07/2023 CHHOTURAM SHENDE 1738008WL033045 CHHOTURAM SHENDE 00415 SBIN0013642 1547 1547 Processed 28/07/2023 208501705 CHHOTURAMSHENDE NARMADA JHABUA GRAMIN BANK(508515)
37 PARASWADA MP-38-008-019-005/726-A
(MAJGAON(MA)) 		1738008040NRG24200720230870906 22/07/2023 Sushma Tilgam 1738008040WL032569 Sushma Tilgam 00415 SBIN0013642 1326 1326 Processed 29/07/2023 208501705 SushmaTilgam FINO PAYMENTS BANK LTD(608001)
38 PARASWADA MP-38-008-025-002/113
(MOHGAON (Pa)) 		1738008000NRG24220720230874992 22/07/2023 chaman 1738008WL033053 chaman 00415 SBIN0013642 2431 2431 Processed 28/07/2023 208501705 chaman CANARA BANK(508532)
39 PARASWADA MP-38-008-025-002/114
(MOHGAON (Pa)) 		1738008000NRG24220720230874993 22/07/2023 MAHENDRA 1738008WL033053 MAHENDRA 00415 SBIN0013642 2431 2431 Processed 28/07/2023 208501705 MAHENDRA STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-025-002/133
(MOHGAON (Pa)) 		1738008000NRG24220720230874995 22/07/2023 DARASINGH 1738008WL033053 DARASINGH 00415 SBIN0013642 3094 3094 Processed 28/07/2023 208501705 DARASINGH STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-025-002/133
(MOHGAON (Pa)) 		1738008000NRG24220720230874994 22/07/2023 SUKMAN 1738008WL033053 SUKMAN 00415 SBIN0013642 3094 3094 Processed 28/07/2023 208501705 SUKMAN STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-025-002/144
(MOHGAON (Pa)) 		1738008000NRG24220720230874996 22/07/2023 haruka bai 1738008WL033053 haruka bai 00415 SBIN0013642 3094 3094 Processed 28/07/2023 208501705 harukabai CANARA BANK(508532)
43 PARASWADA MP-38-008-025-002/146
(MOHGAON (Pa)) 		1738008000NRG24220720230874997 22/07/2023 Purantabai 1738008WL033053 Purantabai 00415 SBIN0013642 2431 2431 Processed 28/07/2023 208501705 Purantabai STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-025-002/175
(MOHGAON (Pa)) 		1738008000NRG24220720230874998 22/07/2023 TRIVENI 1738008WL033053 TRIVENI 00415 SBIN0013642 2431 2431 Processed 28/07/2023 208501705 TRIVENI STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-025-003/1
(MOHGAON (Pa)) 		1738008000NRG24220720230874999 22/07/2023 Devki 1738008WL033053 Devki 00415 SBIN0013642 3094 3094 Processed 28/07/2023 208501705 Devki STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-025-003/10
(MOHGAON (Pa)) 		1738008000NRG24220720230875000 22/07/2023 DVARKA 1738008WL033053 DVARKA 00415 SBIN0013642 3094 3094 Processed 28/07/2023 208501705 DVARKA CANARA BANK(508532)
47 PARASWADA MP-38-008-025-003/11
(MOHGAON (Pa)) 		1738008000NRG24220720230875002 22/07/2023 BASANTY 1738008WL033053 BASANTY 00415 SBIN0013642 3094 3094 Processed 28/07/2023 208501705 BASANTY CANARA BANK(508532)
48 PARASWADA MP-38-008-025-003/12
(MOHGAON (Pa)) 		1738008000NRG24220720230875003 22/07/2023 Parmbati bai 1738008WL033053 Parmbati bai 00415 SBIN0013642 2210 2210 Processed 28/07/2023 208501705 Parmbatibai CANARA BANK(508532)
49 PARASWADA MP-38-008-025-003/15
(MOHGAON (Pa)) 		1738008000NRG24220720230875005 22/07/2023 bohran 1738008WL033053 bohran 00415 SBIN0013642 1326 1326 Processed 28/07/2023 208501705 bohran CANARA BANK(508532)
50 PARASWADA MP-38-008-025-003/19
(MOHGAON (Pa)) 		1738008000NRG24220720230875008 22/07/2023 GEETA 1738008WL033053 GEETA 00415 SBIN0013642 3094 3094 Processed 28/07/2023 208501705 GEETA STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-025-003/20
(MOHGAON (Pa)) 		1738008000NRG24220720230875009 22/07/2023 prembati 1738008WL033053 prembati 00415 SBIN0013642 3094 3094 Processed 28/07/2023 208501705 prembati STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-025-003/20-A
(MOHGAON (Pa)) 		1738008000NRG24220720230875010 22/07/2023 ramesh 1738008WL033053 ramesh 00415 SBIN0013642 2873 2873 Processed 28/07/2023 208501705 ramesh STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-025-003/20-B
(MOHGAON (Pa)) 		1738008000NRG24220720230875012 22/07/2023 SUNITA 1738008WL033053 SUNITA 00415 SBIN0013642 3094 3094 Processed 28/07/2023 208501705 SUNITA STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-025-003/22
(MOHGAON (Pa)) 		1738008000NRG24220720230875013 22/07/2023 MANTURA 1738008WL033053 MANTURA 00415 SBIN0013642 2210 2210 Processed 28/07/2023 208501705 MANTURA STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-025-003/25
(MOHGAON (Pa)) 		1738008000NRG24220720230875014 22/07/2023 jaywanti 1738008WL033053 jaywanti 00415 SBIN0013642 2210 2210 Processed 28/07/2023 208501705 jaywanti STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-025-003/261
(MOHGAON (Pa)) 		1738008000NRG24220720230875015 22/07/2023 bhagwanti 1738008WL033053 bhagwanti 00415 SBIN0013642 2652 2652 Processed 28/07/2023 208501705 bhagwanti CANARA BANK(508532)
57 PARASWADA MP-38-008-025-003/263
(MOHGAON (Pa)) 		1738008000NRG24220720230875016 22/07/2023 someshwar 1738008WL033053 someshwar 00415 SBIN0013642 2873 2873 Processed 28/07/2023 208501705 someshwar STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-025-003/268
(MOHGAON (Pa)) 		1738008000NRG24220720230875018 22/07/2023 BHAGWANTI 1738008WL033053 BHAGWANTI 00415 SBIN0013642 2873 2873 Processed 28/07/2023 208501705 BHAGWANTI STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-025-003/270
(MOHGAON (Pa)) 		1738008000NRG24220720230875019 22/07/2023 SONAM 1738008WL033053 SONAM 00415 SBIN0013642 3094 3094 Processed 28/07/2023 208501705 SONAM CANARA BANK(508532)
60 PARASWADA MP-38-008-025-003/279
(MOHGAON (Pa)) 		1738008000NRG24220720230875022 22/07/2023 PREMSINH UIKEY 1738008WL033053 PREMSINH UIKEY 00415 SBIN0013642 3094 3094 Processed 28/07/2023 208501705 PREMSINHUIKEY CANARA BANK(508532)
61 PARASWADA MP-38-008-025-003/279
(MOHGAON (Pa)) 		1738008000NRG24220720230875021 22/07/2023 sumatrabai 1738008WL033053 sumatrabai 00415 SBIN0013642 3094 3094 Processed 28/07/2023 208501705 sumatrabai STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-025-003/282
(MOHGAON (Pa)) 		1738008000NRG24220720230875023 22/07/2023 noksingh 1738008WL033053 noksingh 00415 SBIN0013642 3094 3094 Processed 28/07/2023 208501705 noksingh STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-025-003/287
(MOHGAON (Pa)) 		1738008000NRG24220720230875024 22/07/2023 bhaganlal 1738008WL033053 bhaganlal 00415 SBIN0013642 221 221 Processed 28/07/2023 208501705 bhaganlal CANARA BANK(508532)
64 PARASWADA MP-38-008-025-003/30
(MOHGAON (Pa)) 		1738008000NRG24220720230875025 22/07/2023 giranta bai 1738008WL033053 giranta bai 00415 SBIN0013642 1989 1989 Processed 28/07/2023 208501705 girantabai STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-025-003/34
(MOHGAON (Pa)) 		1738008000NRG24220720230875026 22/07/2023 VINOD 1738008WL033053 VINOD 00415 SBIN0013642 2652 2652 Processed 28/07/2023 208501705 VINOD STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-025-003/35
(MOHGAON (Pa)) 		1738008000NRG24220720230875027 22/07/2023 seela 1738008WL033053 seela 00415 SBIN0013642 2873 2873 Processed 28/07/2023 208501705 seela STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-025-003/36
(MOHGAON (Pa)) 		1738008000NRG24220720230875028 22/07/2023 KARAN SHING 1738008WL033053 KARAN SHING 00415 SBIN0013642 3094 3094 Processed 28/07/2023 208501705 KARANSHING STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-025-003/37
(MOHGAON (Pa)) 		1738008000NRG24220720230875029 22/07/2023 MANJU 1738008WL033053 MANJU 00415 SBIN0013642 3094 3094 Processed 28/07/2023 208501705 MANJU STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-025-003/37
(MOHGAON (Pa)) 		1738008000NRG24220720230875030 22/07/2023 PITAM SHING 1738008WL033053 PITAM SHING 00415 SBIN0013642 3094 3094 Processed 28/07/2023 208501705 PITAMSHING CANARA BANK(508532)
70 PARASWADA MP-38-008-025-003/39
(MOHGAON (Pa)) 		1738008000NRG24220720230875032 22/07/2023 anisha 1738008WL033053 anisha 00415 SBIN0013642 3094 3094 Processed 28/07/2023 208501705 anisha STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-025-003/40
(MOHGAON (Pa)) 		1738008000NRG24220720230875033 22/07/2023 dhanshing 1738008WL033053 dhanshing 00415 SBIN0013642 2873 2873 Processed 28/07/2023 208501705 dhanshing STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-025-003/5
(MOHGAON (Pa)) 		1738008000NRG24220720230875034 22/07/2023 SANTURABAI 1738008WL033053 SANTURABAI 00415 SBIN0013642 2431 2431 Processed 28/07/2023 208501705 SANTURABAI CANARA BANK(508532)
73 PARASWADA MP-38-008-025-003/6
(MOHGAON (Pa)) 		1738008000NRG24220720230875035 22/07/2023 kausalya 1738008WL033053 kausalya 00415 SBIN0013642 3094 3094 Processed 28/07/2023 208501705 kausalya STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-025-003/7
(MOHGAON (Pa)) 		1738008000NRG24220720230875036 22/07/2023 SONBATI 1738008WL033053 SONBATI 00415 SBIN0013642 3094 3094 Processed 28/07/2023 208501705 SONBATI STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-025-003/9
(MOHGAON (Pa)) 		1738008000NRG24220720230875038 22/07/2023 HIRKAN 1738008WL033053 HIRKAN 00415 SBIN0013642 3094 3094 Processed 28/07/2023 208501705 HIRKAN STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-025-003/98
(MOHGAON (Pa)) 		1738008000NRG24220720230875041 22/07/2023 krisna 1738008WL033053 krisna 00415 SBIN0013642 2873 2873 Processed 28/07/2023 208501705 krisna STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-040-001/224
(SAREKHA) 		1738008040NRG24200720230870902 22/07/2023 Premla Aithekar 1738008040WL032566 Premla Aithekar 00415 SBIN0013642 2431 2431 Processed 28/07/2023 208501705 PremlaAithekar STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-044-001/115-A
(KANAI) 		1738008000NRG24220720230874515 22/07/2023 chandrabhan 1738008WL033026 chandrabhan 00415 SBIN0013642 1105 1105 Processed 28/07/2023 208501705 chandrabhan CANARA BANK(508532)
79 PARASWADA MP-38-008-044-001/115-B
(KANAI) 		1738008000NRG24220720230874516 22/07/2023 santlal 1738008WL033026 santlal 00415 SBIN0013642 1105 1105 Processed 28/07/2023 208501705 santlal STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-044-001/121-A
(KANAI) 		1738008000NRG24220720230874517 22/07/2023 indrabai 1738008WL033026 indrabai 00415 SBIN0013642 1105 1105 Processed 28/07/2023 208501705 indrabai STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-044-001/166
(KANAI) 		1738008000NRG24220720230874518 22/07/2023 sashikala 1738008WL033026 sashikala 00415 SBIN0013642 1105 1105 Processed 28/07/2023 208501705 sashikala STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-044-001/225
(KANAI) 		1738008000NRG24220720230874519 22/07/2023 ishar 1738008WL033026 ishar 00415 SBIN0013642 1105 1105 Processed 28/07/2023 208501705 ishar STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-044-001/227
(KANAI) 		1738008000NRG24220720230874520 22/07/2023 ujelal 1738008WL033026 ujelal 00415 SBIN0013642 442 442 Processed 28/07/2023 208501705 ujelal STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-044-001/232
(KANAI) 		1738008000NRG24220720230874521 22/07/2023 BATAILAL 1738008WL033026 BATAILAL 00415 SBIN0013642 1105 1105 Processed 28/07/2023 208501705 BATAILAL STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-044-001/271
(KANAI) 		1738008000NRG24220720230874522 22/07/2023 kuvariya 1738008WL033026 kuvariya 00415 SBIN0013642 1105 1105 Processed 28/07/2023 208501705 kuvariya STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-044-001/273
(KANAI) 		1738008000NRG24220720230874523 22/07/2023 RAILOBAI 1738008WL033026 RAILOBAI 00415 SBIN0013642 1105 1105 Processed 28/07/2023 208501705 RAILOBAI STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-044-001/275
(KANAI) 		1738008000NRG24220720230874524 22/07/2023 Dilip 1738008WL033026 Dilip 00415 SBIN0013642 1105 1105 Processed 28/07/2023 208501705 Dilip STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-044-001/275-C
(KANAI) 		1738008000NRG24220720230874525 22/07/2023 sarita 1738008WL033026 sarita 00415 SBIN0013642 1105 1105 Processed 28/07/2023 208501705 sarita STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-044-001/36
(KANAI) 		1738008000NRG24220720230874526 22/07/2023 chandrakala 1738008WL033026 chandrakala 00415 SBIN0013642 442 442 Processed 28/07/2023 208501705 chandrakala STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-044-001/57
(KANAI) 		1738008000NRG24220720230874528 22/07/2023 ganpat 1738008WL033026 ganpat 00415 SBIN0013642 442 442 Processed 28/07/2023 208501705 ganpat STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-044-001/99
(KANAI) 		1738008000NRG24220720230874529 22/07/2023 dhanraj 1738008WL033026 dhanraj 00415 SBIN0013642 442 442 Processed 28/07/2023 208501705 dhanraj STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-044-001/99
(KANAI) 		1738008000NRG24220720230874530 22/07/2023 shayambati 1738008WL033026 shayambati 00415 SBIN0013642 442 442 Processed 28/07/2023 208501705 shayambati STATE BANK OF INDIA(508548)
SubTotal 135694 135694
93 PARASWADA MP-38-008-040-001/295
(SAREKHA) 		1738008040NRG24150720230856589 22/07/2023 Durgeswari 1738008040WL031536 Durgeswari 00691 IPOS0000001 1768 1768 Processed 29/07/2023 208501705 Durgeswari INDIA POST PAYMENTS BANK LIMITED(508528)
94 PARASWADA MP-38-008-040-001/295
(SAREKHA) 		1738008040NRG24150720230856587 22/07/2023 Lila 1738008040WL031536 Lila 00691 IPOS0000001 1768 1768 Processed 29/07/2023 208501705 Lila INDIA POST PAYMENTS BANK LIMITED(508528)
95 PARASWADA MP-38-008-040-001/354
(SAREKHA) 		1738008040NRG24200720230870907 22/07/2023 Kumu Prasad 1738008040WL032569 Kumu Prasad 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208501705 KumuPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
96 PARASWADA MP-38-008-019-004/472
(MAJGAON(MA)) 		1738008000NRG24220720230874820 22/07/2023 NARAYAN CHAOUDHARY 1738008WL033045 NARAYAN CHAOUDHARY 00697 BKID0MG1302 1547 1547 Processed 28/07/2023 208501705 NARAYANCHAOUDHARY JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
97 PARASWADA MP-38-008-019-004/483
(MAJGAON(MA)) 		1738008000NRG24220720230874822 22/07/2023 KANTA CHAOUDHARY 1738008WL033045 KANTA CHAOUDHARY 00697 BKID0MG1302 1547 1547 Processed 28/07/2023 208501705 KANTACHAOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 192933 192933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_220723APB_FTO_181112 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 17901
2 PARASWADA MP1738008_220723APB_FTO_181112 Canara Bank CNRB0017712 Paraswada 15028
3 PARASWADA MP1738008_220723APB_FTO_181112 Canara Bank CNRB0017713 Ukwa 1326
4 PARASWADA MP1738008_220723APB_FTO_181112 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 5304
5 PARASWADA MP1738008_220723APB_FTO_181112 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 9724
6 PARASWADA MP1738008_220723APB_FTO_181112 State Bank of India SBIN0013642 PARASWADA 135694
7 PARASWADA MP1738008_220723APB_FTO_181112 India Post Payments Bank IPOS0000001 Balaghat 4862
8 PARASWADA MP1738008_220723APB_FTO_181112 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 3094

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