Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:20:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_170224APB_FTO_466789
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-38-008-020-003/159
(DUDGAON BASTI) 		1738008000NRG24170220241535378 17/02/2024 Sugriv 1738008WL067369 Sugriv 00048 BKID0NAMRGB 1547 1547 Processed 12/04/2024 303116886 Sugriv NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-020-003/159
(DUDGAON BASTI) 		1738008000NRG24170220241535377 17/02/2024 Sugriv 1738008WL067369 Sugriv 00048 BKID0NAMRGB 1547 1547 Processed 12/04/2024 303116886 Sugriv STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 PARASWADA MP-38-008-020-001/105-A
(HARRABHAT) 		1738008000NRG24170220241535371 17/02/2024 Rukmani 1738008WL067369 Rukmani 00051 MAHB0000689 1547 1547 Processed 12/04/2024 303116886 Rukmani CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
4 PARASWADA MP-38-008-026-002/162
(DONGARIYA) 		1738008000NRG24160220241531268 17/02/2024 ghyanbati 1738008WL067179 ghyanbati 00078 CNRB0017712 1326 1326 Processed 13/04/2024 303116886 ghyanbati INDIA POST PAYMENTS BANK LIMITED(508528)
5 PARASWADA MP-38-008-026-002/224
(DONGARIYA) 		1738008000NRG24160220241531269 17/02/2024 shivlal 1738008WL067179 shivlal 00078 CNRB0017712 1326 1326 Processed 12/04/2024 303116886 shivlal CANARA BANK(508532)
6 PARASWADA MP-38-008-026-002/259-B
(DONGARIYA) 		1738008000NRG24160220241531270 17/02/2024 YASHODA 1738008WL067179 YASHODA 00078 CNRB0017712 1547 1547 Processed 12/04/2024 303116886 YASHODA STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-026-002/350
(DONGARIYA) 		1738008000NRG24160220241531273 17/02/2024 Geeta 1738008WL067179 Geeta 00078 CNRB0017712 1326 1326 Processed 12/04/2024 303116886 Geeta CANARA BANK(508532)
SubTotal 5525 5525
8 PARASWADA MP-38-008-014-001/35
(TIKARIYA) 		1738008000NRG24170220241533228 17/02/2024 bilso bai 1738008WL067280 bilso bai 00089 CBIN0282041 1547 1547 Processed 13/04/2024 303116886 bilsobai INDIA POST PAYMENTS BANK LIMITED(508528)
9 PARASWADA MP-38-008-047-001/301-A
(KHAIRLANJI (THE)) 		1738008000NRG24160220241529313 17/02/2024 Meena 1738008WL067103 Meena 00089 CBIN0282041 1105 1105 Processed 12/04/2024 303116886 Meena STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-047-001/308-B
(KHAIRLANJI (THE)) 		1738008000NRG24160220241529322 17/02/2024 Anjna Taram 1738008WL067103 Anjna Taram 00089 CBIN0282041 1105 1105 Processed 13/04/2024 303116886 AnjnaTaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
11 PARASWADA MP-38-008-014-001/104
(TIKARIYA) 		1738008000NRG24170220241533219 17/02/2024 dasondi bai 1738008WL067280 dasondi bai 00415 SBIN0001168 1547 1547 Processed 12/04/2024 303116886 dasondibai STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-014-001/104
(TIKARIYA) 		1738008000NRG24170220241533218 17/02/2024 johari 1738008WL067280 johari 00415 SBIN0001168 1547 1547 Processed 12/04/2024 303116886 johari STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-014-001/106
(TIKARIYA) 		1738008000NRG24170220241533220 17/02/2024 sahdev 1738008WL067280 sahdev 00415 SBIN0001168 1547 1547 Processed 12/04/2024 303116886 sahdev STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-014-001/117
(TIKARIYA) 		1738008000NRG24170220241533222 17/02/2024 chainsingh 1738008WL067280 chainsingh 00415 SBIN0001168 1547 1547 Processed 13/04/2024 303116886 chainsingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 PARASWADA MP-38-008-014-001/118
(TIKARIYA) 		1738008000NRG24170220241533225 17/02/2024 fagan singh 1738008WL067280 fagan singh 00415 SBIN0001168 1547 1547 Processed 12/04/2024 303116886 fagansingh STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-014-001/118
(TIKARIYA) 		1738008000NRG24170220241533224 17/02/2024 pratap singh 1738008WL067280 pratap singh 00415 SBIN0001168 1547 1547 Processed 12/04/2024 303116886 pratapsingh STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-014-001/118
(TIKARIYA) 		1738008000NRG24170220241533226 17/02/2024 urmila 1738008WL067280 urmila 00415 SBIN0001168 1547 1547 Processed 13/04/2024 303116886 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
18 PARASWADA MP-38-008-014-001/13
(TIKARIYA) 		1738008000NRG24170220241533227 17/02/2024 shanti bai 1738008WL067280 shanti bai 00415 SBIN0001168 1547 1547 Processed 13/04/2024 303116886 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
19 PARASWADA MP-38-008-014-001/58
(TIKARIYA) 		1738008000NRG24170220241533229 17/02/2024 ghyanbati 1738008WL067280 ghyanbati 00415 SBIN0001168 1547 1547 Processed 12/04/2024 303116886 ghyanbati STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-020-001/143
(HARRABHAT) 		1738008000NRG24170220241535373 17/02/2024 Geeta 1738008WL067369 Geeta 00415 SBIN0001168 1547 1547 Processed 13/04/2024 303116886 Geeta FINO PAYMENTS BANK LTD(608001)
21 PARASWADA MP-38-008-020-001/143
(HARRABHAT) 		1738008000NRG24170220241535372 17/02/2024 sheshram 1738008WL067369 sheshram 00415 SBIN0001168 1547 1547 Processed 12/04/2024 303116886 sheshram STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-047-001/292
(KHAIRLANJI (THE)) 		1738008000NRG24160220241529302 17/02/2024 shaho bai 1738008WL067103 shaho bai 00415 SBIN0001168 1105 1105 Processed 12/04/2024 303116886 shahobai STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-053-001/159-A
(DUDGAON BASTI) 		1738008000NRG24170220241535383 17/02/2024 gaytri 1738008WL067369 gaytri 00415 SBIN0001168 1547 1547 Processed 12/04/2024 303116886 gaytri STATE BANK OF INDIA(508548)
SubTotal 19669 19669
24 PARASWADA MP-38-008-020-001/34
(HARRABHAT) 		1738008000NRG24170220241535374 17/02/2024 Sukal 1738008WL067369 Sukal 00415 SBIN0013642 1547 1547 Processed 12/04/2024 303116886 Sukal STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-020-003/140
(DUDGAON BASTI) 		1738008000NRG24170220241535376 17/02/2024 Kamla bai 1738008WL067369 Kamla bai 00415 SBIN0013642 1547 1547 Processed 12/04/2024 303116886 Kamlabai STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-020-003/54
(DUDGAON BASTI) 		1738008000NRG24170220241535379 17/02/2024 panchulal 1738008WL067369 panchulal 00415 SBIN0013642 1547 1547 Processed 12/04/2024 303116886 panchulal STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-026-002/151
(DONGARIYA) 		1738008000NRG24160220241531267 17/02/2024 ramesh 1738008WL067179 ramesh 00415 SBIN0013642 221 221 Processed 12/04/2024 303116886 ramesh STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-026-002/288-A
(DONGARIYA) 		1738008000NRG24160220241531271 17/02/2024 jaiprakash sakre 1738008WL067179 jaiprakash sakre 00415 SBIN0013642 1326 1326 Processed 12/04/2024 303116886 jaiprakashsakre CANARA BANK(508532)
29 PARASWADA MP-38-008-040-001/136-A
(SAREKHA) 		1738008000NRG24160220241531659 17/02/2024 Aghanibai 1738008WL067209 Aghanibai 00415 SBIN0013642 884 884 Processed 12/04/2024 303116886 Aghanibai STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-040-001/192
(SAREKHA) 		1738008000NRG24160220241531665 17/02/2024 sushila bai 1738008WL067209 sushila bai 00415 SBIN0013642 1105 1105 Processed 13/04/2024 303116886 sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
31 PARASWADA MP-38-008-047-001/215
(KHAIRLANJI (THE)) 		1738008000NRG24160220241529209 17/02/2024 bishto 1738008WL067103 bishto 00415 SBIN0013642 1105 1105 Processed 13/04/2024 303116886 bishto INDIA POST PAYMENTS BANK LIMITED(508528)
32 PARASWADA MP-38-008-047-001/217
(KHAIRLANJI (THE)) 		1738008000NRG24160220241529212 17/02/2024 nitesh 1738008WL067103 nitesh 00415 SBIN0013642 1105 1105 Processed 12/04/2024 303116886 nitesh STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-047-001/238
(KHAIRLANJI (THE)) 		1738008000NRG24160220241529238 17/02/2024 Mangal 1738008WL067103 Mangal 00415 SBIN0013642 1105 1105 Processed 12/04/2024 303116886 Mangal STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-047-001/239
(KHAIRLANJI (THE)) 		1738008000NRG24160220241529239 17/02/2024 ramkali 1738008WL067103 ramkali 00415 SBIN0013642 1105 1105 Processed 13/04/2024 303116886 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
35 PARASWADA MP-38-008-047-001/245
(KHAIRLANJI (THE)) 		1738008000NRG24160220241529249 17/02/2024 satiya 1738008WL067103 satiya 00415 SBIN0013642 1105 1105 Processed 12/04/2024 303116886 satiya STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-047-001/286-C
(KHAIRLANJI (THE)) 		1738008000NRG24160220241529297 17/02/2024 sameeta 1738008WL067103 sameeta 00415 SBIN0013642 1105 1105 Processed 12/04/2024 303116886 sameeta STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-047-001/287
(KHAIRLANJI (THE)) 		1738008000NRG24160220241529298 17/02/2024 fundo bai 1738008WL067103 fundo bai 00415 SBIN0013642 1105 1105 Processed 12/04/2024 303116886 fundobai STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-047-001/288-A
(KHAIRLANJI (THE)) 		1738008000NRG24160220241529299 17/02/2024 gomti 1738008WL067103 gomti 00415 SBIN0013642 1105 1105 Processed 12/04/2024 303116886 gomti STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-047-001/290
(KHAIRLANJI (THE)) 		1738008000NRG24160220241529300 17/02/2024 basanti 1738008WL067103 basanti 00415 SBIN0013642 1105 1105 Processed 13/04/2024 303116886 basanti INDIA POST PAYMENTS BANK LIMITED(508528)
40 PARASWADA MP-38-008-047-001/291
(KHAIRLANJI (THE)) 		1738008000NRG24160220241529301 17/02/2024 Ranjeeta 1738008WL067103 Ranjeeta 00415 SBIN0013642 221 221 Processed 12/04/2024 303116886 Ranjeeta NARMADA JHABUA GRAMIN BANK(508515)
41 PARASWADA MP-38-008-047-001/293
(KHAIRLANJI (THE)) 		1738008000NRG24160220241529303 17/02/2024 REETU 1738008WL067103 REETU 00415 SBIN0013642 1105 1105 Processed 12/04/2024 303116886 REETU STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-047-001/293
(KHAIRLANJI (THE)) 		1738008000NRG24160220241529305 17/02/2024 Sohanlal Yadav 1738008WL067103 Sohanlal Yadav 00415 SBIN0013642 1105 1105 Processed 12/04/2024 303116886 SohanlalYadav CANARA BANK(508532)
43 PARASWADA MP-38-008-047-001/294
(KHAIRLANJI (THE)) 		1738008000NRG24160220241529306 17/02/2024 sarvanti 1738008WL067103 sarvanti 00415 SBIN0013642 1105 1105 Processed 12/04/2024 303116886 sarvanti STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-047-001/295
(KHAIRLANJI (THE)) 		1738008000NRG24160220241529307 17/02/2024 Chandra 1738008WL067103 Chandra 00415 SBIN0013642 1105 1105 Processed 12/04/2024 303116886 Chandra STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-047-001/296
(KHAIRLANJI (THE)) 		1738008000NRG24160220241529309 17/02/2024 saytri 1738008WL067103 saytri 00415 SBIN0013642 1105 1105 Processed 12/04/2024 303116886 saytri STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-047-001/297
(KHAIRLANJI (THE)) 		1738008000NRG24160220241529310 17/02/2024 surmila 1738008WL067103 surmila 00415 SBIN0013642 1105 1105 Processed 12/04/2024 303116886 surmila STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-047-001/298
(KHAIRLANJI (THE)) 		1738008000NRG24160220241529311 17/02/2024 satish 1738008WL067103 satish 00415 SBIN0013642 1105 1105 Processed 13/04/2024 303116886 satish INDIA POST PAYMENTS BANK LIMITED(508528)
48 PARASWADA MP-38-008-047-001/302
(KHAIRLANJI (THE)) 		1738008000NRG24160220241529314 17/02/2024 Sangeeta Dhurve 1738008WL067103 Sangeeta Dhurve 00415 SBIN0013642 1105 1105 Processed 12/04/2024 303116886 SangeetaDhurve STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-047-001/304
(KHAIRLANJI (THE)) 		1738008000NRG24160220241529315 17/02/2024 bhagwanti 1738008WL067103 bhagwanti 00415 SBIN0013642 1105 1105 Processed 12/04/2024 303116886 bhagwanti STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-047-001/304
(KHAIRLANJI (THE)) 		1738008000NRG24160220241529316 17/02/2024 PREMLAL YADAV 1738008WL067103 PREMLAL YADAV 00415 SBIN0013642 1105 1105 Processed 12/04/2024 303116886 PREMLALYADAV STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-047-001/305
(KHAIRLANJI (THE)) 		1738008000NRG24160220241529317 17/02/2024 kalabati 1738008WL067103 kalabati 00415 SBIN0013642 1105 1105 Processed 12/04/2024 303116886 kalabati STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-047-001/306
(KHAIRLANJI (THE)) 		1738008000NRG24160220241529318 17/02/2024 devki 1738008WL067103 devki 00415 SBIN0013642 1105 1105 Processed 12/04/2024 303116886 devki STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-047-001/307
(KHAIRLANJI (THE)) 		1738008000NRG24160220241529319 17/02/2024 sukhbati 1738008WL067103 sukhbati 00415 SBIN0013642 442 442 Processed 12/04/2024 303116886 sukhbati STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-047-001/308
(KHAIRLANJI (THE)) 		1738008000NRG24160220241529320 17/02/2024 amar singh 1738008WL067103 amar singh 00415 SBIN0013642 1105 1105 Processed 12/04/2024 303116886 amarsingh STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-047-001/308
(KHAIRLANJI (THE)) 		1738008000NRG24160220241529321 17/02/2024 sunti bai 1738008WL067103 sunti bai 00415 SBIN0013642 1105 1105 Processed 12/04/2024 303116886 suntibai STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-047-001/310
(KHAIRLANJI (THE)) 		1738008000NRG24160220241529323 17/02/2024 brajbati 1738008WL067103 brajbati 00415 SBIN0013642 1105 1105 Processed 12/04/2024 303116886 brajbati STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-047-001/311
(KHAIRLANJI (THE)) 		1738008000NRG24160220241529324 17/02/2024 raysingh 1738008WL067103 raysingh 00415 SBIN0013642 221 221 Processed 12/04/2024 303116886 raysingh STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-047-001/311
(KHAIRLANJI (THE)) 		1738008000NRG24160220241529325 17/02/2024 sukbati 1738008WL067103 sukbati 00415 SBIN0013642 1105 1105 Processed 12/04/2024 303116886 sukbati STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-047-001/312
(KHAIRLANJI (THE)) 		1738008000NRG24160220241529326 17/02/2024 preeti 1738008WL067103 preeti 00415 SBIN0013642 1105 1105 Processed 12/04/2024 303116886 preeti STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-047-001/313
(KHAIRLANJI (THE)) 		1738008000NRG24160220241529327 17/02/2024 ARVIND 1738008WL067103 ARVIND 00415 SBIN0013642 1105 1105 Processed 13/04/2024 303116886 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
61 PARASWADA MP-38-008-047-001/315
(KHAIRLANJI (THE)) 		1738008000NRG24160220241529328 17/02/2024 sukvanti 1738008WL067103 sukvanti 00415 SBIN0013642 1105 1105 Processed 12/04/2024 303116886 sukvanti STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-047-001/315-A
(KHAIRLANJI (THE)) 		1738008000NRG24160220241529329 17/02/2024 Mistrin Bai 1738008WL067103 Mistrin Bai 00415 SBIN0013642 1105 1105 Processed 12/04/2024 303116886 MistrinBai STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-047-001/316
(KHAIRLANJI (THE)) 		1738008000NRG24160220241529330 17/02/2024 pitam 1738008WL067103 pitam 00415 SBIN0013642 1105 1105 Processed 12/04/2024 303116886 pitam STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-047-001/316-A
(KHAIRLANJI (THE)) 		1738008000NRG24160220241529331 17/02/2024 DEEPKUWAR MARSKOLE 1738008WL067103 DEEPKUWAR MARSKOLE 00415 SBIN0013642 1105 1105 Processed 12/04/2024 303116886 DEEPKUWARMARSKOLE STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-047-001/316-B
(KHAIRLANJI (THE)) 		1738008000NRG24160220241529332 17/02/2024 SANGITA UIKEY 1738008WL067103 SANGITA UIKEY 00415 SBIN0013642 1105 1105 Processed 12/04/2024 303116886 SANGITAUIKEY STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-047-001/317
(KHAIRLANJI (THE)) 		1738008000NRG24160220241529333 17/02/2024 sahodri bai 1738008WL067103 sahodri bai 00415 SBIN0013642 1105 1105 Processed 12/04/2024 303116886 sahodribai STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-047-001/317-A
(KHAIRLANJI (THE)) 		1738008000NRG24160220241529334 17/02/2024 sarita 1738008WL067103 sarita 00415 SBIN0013642 1105 1105 Processed 12/04/2024 303116886 sarita STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-047-001/320
(KHAIRLANJI (THE)) 		1738008000NRG24160220241529335 17/02/2024 savni bai 1738008WL067103 savni bai 00415 SBIN0013642 1105 1105 Processed 12/04/2024 303116886 savnibai STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-047-001/321-A
(KHAIRLANJI (THE)) 		1738008000NRG24160220241529336 17/02/2024 vimla 1738008WL067103 vimla 00415 SBIN0013642 1105 1105 Processed 12/04/2024 303116886 vimla STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-047-001/359
(KHAIRLANJI (THE)) 		1738008000NRG24160220241529338 17/02/2024 Rajkumari 1738008WL067103 Rajkumari 00415 SBIN0013642 1105 1105 Processed 12/04/2024 303116886 Rajkumari STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-047-001/360
(KHAIRLANJI (THE)) 		1738008000NRG24160220241529339 17/02/2024 krishna 1738008WL067103 krishna 00415 SBIN0013642 442 442 Processed 12/04/2024 303116886 krishna STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-047-001/361
(KHAIRLANJI (THE)) 		1738008000NRG24160220241529342 17/02/2024 baijanti 1738008WL067103 baijanti 00415 SBIN0013642 1105 1105 Processed 12/04/2024 303116886 baijanti STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-047-001/362
(KHAIRLANJI (THE)) 		1738008000NRG24160220241529343 17/02/2024 sanjna 1738008WL067103 sanjna 00415 SBIN0013642 1105 1105 Processed 13/04/2024 303116886 sanjna INDIA POST PAYMENTS BANK LIMITED(508528)
74 PARASWADA MP-38-008-047-001/377-A
(KHAIRLANJI (THE)) 		1738008000NRG24160220241529344 17/02/2024 Koushlya bai 1738008WL067103 Koushlya bai 00415 SBIN0013642 1105 1105 Processed 12/04/2024 303116886 Koushlyabai STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-047-001/380-A
(KHAIRLANJI (THE)) 		1738008000NRG24160220241529345 17/02/2024 kanta 1738008WL067103 kanta 00415 SBIN0013642 1105 1105 Processed 12/04/2024 303116886 kanta STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-047-001/385
(KHAIRLANJI (THE)) 		1738008000NRG24160220241529346 17/02/2024 rajkumar 1738008WL067103 rajkumar 00415 SBIN0013642 1105 1105 Processed 12/04/2024 303116886 rajkumar STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-047-001/386
(KHAIRLANJI (THE)) 		1738008000NRG24160220241529347 17/02/2024 krishna bai 1738008WL067103 krishna bai 00415 SBIN0013642 1105 1105 Processed 13/04/2024 303116886 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
78 PARASWADA MP-38-008-047-001/386-A
(KHAIRLANJI (THE)) 		1738008000NRG24160220241529348 17/02/2024 Rupa Bai 1738008WL067103 Rupa Bai 00415 SBIN0013642 1105 1105 Processed 12/04/2024 303116886 RupaBai STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-047-001/388
(KHAIRLANJI (THE)) 		1738008000NRG24160220241529350 17/02/2024 Eshwar 1738008WL067103 Eshwar 00415 SBIN0013642 1105 1105 Processed 12/04/2024 303116886 Eshwar STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-047-001/388
(KHAIRLANJI (THE)) 		1738008000NRG24160220241529349 17/02/2024 syambati 1738008WL067103 syambati 00415 SBIN0013642 1105 1105 Processed 12/04/2024 303116886 syambati STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-047-001/389-A
(KHAIRLANJI (THE)) 		1738008000NRG24160220241529351 17/02/2024 dhanoti 1738008WL067103 dhanoti 00415 SBIN0013642 1105 1105 Processed 12/04/2024 303116886 dhanoti STATE BANK OF INDIA(508548)
SubTotal 61438 61438
82 PARASWADA MP-38-008-053-001/124-A
(DUDGAON BASTI) 		1738008000NRG24170220241535381 17/02/2024 Subhadri Armo 1738008WL067369 Subhadri Armo 00553 INDB0000509 1547 1547 Processed 13/04/2024 303116886 SubhadriArmo INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
83 PARASWADA MP-38-008-014-001/58
(TIKARIYA) 		1738008000NRG24170220241533230 17/02/2024 hariprasad 1738008WL067280 hariprasad 00688 FINO0001446 1547 1547 Processed 13/04/2024 303116886 hariprasad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
84 PARASWADA MP-38-008-014-001/106
(TIKARIYA) 		1738008000NRG24170220241533221 17/02/2024 jangal 1738008WL067280 jangal 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303116886 jangal INDIA POST PAYMENTS BANK LIMITED(508528)
85 PARASWADA MP-38-008-014-001/117
(TIKARIYA) 		1738008000NRG24170220241533223 17/02/2024 lakhan 1738008WL067280 lakhan 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303116886 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
86 PARASWADA MP-38-008-026-002/293
(DONGARIYA) 		1738008000NRG24160220241531272 17/02/2024 Rajula 1738008WL067179 Rajula 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303116886 Rajula INDIA POST PAYMENTS BANK LIMITED(508528)
87 PARASWADA MP-38-008-040-001/134-B
(SAREKHA) 		1738008000NRG24160220241531658 17/02/2024 Sunil 1738008WL067209 Sunil 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303116886 Sunil STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-047-001/285
(KHAIRLANJI (THE)) 		1738008000NRG24160220241529292 17/02/2024 Sarita Parte 1738008WL067103 Sarita Parte 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303116886 SaritaParte INDIA POST PAYMENTS BANK LIMITED(508528)
89 PARASWADA MP-38-008-047-001/286
(KHAIRLANJI (THE)) 		1738008000NRG24160220241529293 17/02/2024 Kuldeep Variva 1738008WL067103 Kuldeep Variva 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303116886 KuldeepVariva INDIA POST PAYMENTS BANK LIMITED(508528)
90 PARASWADA MP-38-008-047-001/293
(KHAIRLANJI (THE)) 		1738008000NRG24160220241529304 17/02/2024 Mousam Yadav 1738008WL067103 Mousam Yadav 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303116886 MousamYadav INDIA POST PAYMENTS BANK LIMITED(508528)
91 PARASWADA MP-38-008-047-001/360-A
(KHAIRLANJI (THE)) 		1738008000NRG24160220241529341 17/02/2024 Rusamila Uikey 1738008WL067103 Rusamila Uikey 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303116886 RusamilaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
92 PARASWADA MP-38-008-053-001/172-A
(DUDGAON BASTI) 		1738008000NRG24170220241535384 17/02/2024 LAXMI 1738008WL067369 LAXMI 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303116886 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11271 11271
93 PARASWADA MP-38-008-047-001/300
(KHAIRLANJI (THE)) 		1738008000NRG24160220241529312 17/02/2024 KRISHANA BAI 1738008WL067103 KRISHANA BAI 00697 BKID0MG1302 1105 1105 Processed 12/04/2024 303116886 KRISHANABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
94 PARASWADA MP-38-008-020-003/140
(DUDGAON BASTI) 		1738008000NRG24170220241535375 17/02/2024 Ramdulare 1738008WL067369 Ramdulare 00697 BKID0MG1321 1547 1547 Processed 12/04/2024 303116886 Ramdulare STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-020-003/54
(DUDGAON BASTI) 		1738008000NRG24170220241535380 17/02/2024 Janki 1738008WL067369 Janki 00697 BKID0MG1321 1547 1547 Processed 12/04/2024 303116886 Janki NARMADA JHABUA GRAMIN BANK(508515)
96 PARASWADA MP-38-008-053-001/159-A
(DUDGAON BASTI) 		1738008000NRG24170220241535382 17/02/2024 MANOJ 1738008WL067369 MANOJ 00697 BKID0MG1321 1547 1547 Processed 13/04/2024 303116886 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
97 PARASWADA MP-38-008-047-001/295-A
(KHAIRLANJI (THE)) 		1738008000NRG24160220241529308 17/02/2024 Rakhiya 1738008WL067103 Rakhiya 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 303116886 Rakhiya STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-047-001/358
(KHAIRLANJI (THE)) 		1738008000NRG24160220241529337 17/02/2024 Imala Bai Uikey 1738008WL067103 Imala Bai Uikey 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 303116886 ImalaBaiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
99 PARASWADA MP-38-008-047-001/360-A
(KHAIRLANJI (THE)) 		1738008000NRG24160220241529340 17/02/2024 Ranjeet Uikey 1738008WL067103 Ranjeet Uikey 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 303116886 RanjeetUikey FINO PAYMENTS BANK LTD(608001)
100 PARASWADA MP-38-008-047-004/334
(KHAIRLANJI (THE)) 		1738008000NRG24160220241529352 17/02/2024 Kanno bai Warkade 1738008WL067103 Kanno bai Warkade 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 303116886 KannobaiWarkade NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
Total 119561 119561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_170224APB_FTO_466789 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3094
2 PARASWADA MP1738008_170224APB_FTO_466789 Bank of Maharastra MAHB0000689 UGLI 1547
3 PARASWADA MP1738008_170224APB_FTO_466789 Canara Bank CNRB0017712 Paraswada 5525
4 PARASWADA MP1738008_170224APB_FTO_466789 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 3757
5 PARASWADA MP1738008_170224APB_FTO_466789 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 19669
6 PARASWADA MP1738008_170224APB_FTO_466789 State Bank of India SBIN0013642 PARASWADA 61438
7 PARASWADA MP1738008_170224APB_FTO_466789 IndusInd Bank Ltd. INDB0000509 SUKHA 1547
8 PARASWADA MP1738008_170224APB_FTO_466789 Fino Payments Bank Ltd FINO0001446 MP RO 1547
9 PARASWADA MP1738008_170224APB_FTO_466789 India Post Payments Bank IPOS0000001 Balaghat 11271
10 PARASWADA MP1738008_170224APB_FTO_466789 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1105
11 PARASWADA MP1738008_170224APB_FTO_466789 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 4641
12 PARASWADA MP1738008_170224APB_FTO_466789 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 4420

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