Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:06:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_311023APB_FTO_339354
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-38-008-016-002/266-B
(SINGHAI) 		1738008000NRG24311020231042383 31/10/2023 INDIRA 1738008WL049553 INDIRA 00048 BKID0NAMRGB 2873 2873 Processed 08/11/2023 288625544 INDIRA NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-016-002/272
(SINGHAI) 		1738008000NRG24311020231042386 31/10/2023 KISMAT 1738008WL049553 KISMAT 00048 BKID0NAMRGB 2873 2873 Processed 08/11/2023 288625544 KISMAT NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-016-003/232
(SINGHAI) 		1738008000NRG24311020231042464 31/10/2023 Dulichand 1738008WL049553 Dulichand 00048 BKID0NAMRGB 2873 2873 Processed 08/11/2023 288625544 Dulichand NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-016-003/237
(SINGHAI) 		1738008000NRG24311020231042466 31/10/2023 Samfula 1738008WL049553 Samfula 00048 BKID0NAMRGB 2873 2873 Processed 08/11/2023 288625544 Samfula NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-016-004/129-A
(SINGHAI) 		1738008000NRG24311020231042495 31/10/2023 Ravishankar 1738008WL049553 Ravishankar 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288625544 Ravishankar NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-016-004/204-B
(SINGHAI) 		1738008000NRG24311020231042499 31/10/2023 SHIVRAJ 1738008WL049553 SHIVRAJ 00048 BKID0NAMRGB 2873 2873 Processed 08/11/2023 288625544 SHIVRAJ STATE BANK OF INDIA(508548)
SubTotal 15691 15691
7 PARASWADA MP-38-008-016-002/14
(SINGHAI) 		1738008000NRG24311020231042371 31/10/2023 sukhcharan 1738008WL049553 sukhcharan 00078 CNRB0017713 2873 2873 Processed 08/11/2023 288625544 sukhcharan CANARA BANK(508532)
8 PARASWADA MP-38-008-016-002/25-B
(SINGHAI) 		1738008000NRG24311020231042378 31/10/2023 Samli 1738008WL049553 Samli 00078 CNRB0017713 2873 2873 Processed 08/11/2023 288625544 Samli CANARA BANK(508532)
9 PARASWADA MP-38-008-016-002/368
(SINGHAI) 		1738008000NRG24311020231042419 31/10/2023 DEVKALI 1738008WL049553 DEVKALI 00078 CNRB0017713 2873 2873 Processed 08/11/2023 288625544 DEVKALI CANARA BANK(508532)
10 PARASWADA MP-38-008-016-002/402-A
(SINGHAI) 		1738008000NRG24311020231042440 31/10/2023 MAHIPAL 1738008WL049553 MAHIPAL 00078 CNRB0017713 2873 2873 Processed 08/11/2023 288625544 MAHIPAL STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-016-002/47
(SINGHAI) 		1738008000NRG24311020231042443 31/10/2023 Prakash 1738008WL049553 Prakash 00078 CNRB0017713 2873 2873 Processed 08/11/2023 288625544 Prakash CANARA BANK(508532)
12 PARASWADA MP-38-008-016-002/479
(SINGHAI) 		1738008000NRG24311020231042444 31/10/2023 PARWATI 1738008WL049553 PARWATI 00078 CNRB0017713 2873 2873 Processed 08/11/2023 288625544 PARWATI CANARA BANK(508532)
13 PARASWADA MP-38-008-016-003/232
(SINGHAI) 		1738008000NRG24311020231042465 31/10/2023 Purnabai 1738008WL049553 Purnabai 00078 CNRB0017713 2873 2873 Processed 08/11/2023 288625544 Purnabai STATE BANK OF INDIA(508548)
SubTotal 20111 20111
14 PARASWADA MP-38-008-016-002/18
(SINGHAI) 		1738008000NRG24311020231042372 31/10/2023 Sewakram 1738008WL049553 Sewakram 00089 CBIN0282832 2431 2431 Processed 08/11/2023 288625544 Sewakram CENTRAL BANK OF INDIA(607115)
15 PARASWADA MP-38-008-016-003/305-A
(SINGHAI) 		1738008000NRG24311020231042468 31/10/2023 SANTOSH 1738008WL049553 SANTOSH 00089 CBIN0282832 2873 2873 Processed 08/11/2023 288625544 SANTOSH CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
16 PARASWADA MP-38-008-009-001/217-A
(UDADANA) 		1738008000NRG24311020231044596 31/10/2023 Rajvanti 1738008WL049620 Rajvanti 00415 SBIN0013642 3315 3315 Processed 08/11/2023 288625544 Rajvanti STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-016-002/19
(SINGHAI) 		1738008000NRG24311020231042374 31/10/2023 BHAIYALAL 1738008WL049553 BHAIYALAL 00415 SBIN0013642 2873 2873 Processed 08/11/2023 288625544 BHAIYALAL STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-016-002/19
(SINGHAI) 		1738008000NRG24311020231042373 31/10/2023 SYAMBATI 1738008WL049553 SYAMBATI 00415 SBIN0013642 2873 2873 Processed 08/11/2023 288625544 SYAMBATI STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-016-002/245
(SINGHAI) 		1738008000NRG24311020231042375 31/10/2023 Kuntibai 1738008WL049553 Kuntibai 00415 SBIN0013642 2873 2873 Processed 08/11/2023 288625544 Kuntibai STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-016-002/246
(SINGHAI) 		1738008000NRG24311020231042376 31/10/2023 yeshulabai 1738008WL049553 yeshulabai 00415 SBIN0013642 2873 2873 Processed 08/11/2023 288625544 yeshulabai STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-016-002/25-A
(SINGHAI) 		1738008000NRG24311020231042377 31/10/2023 Chaitibai 1738008WL049553 Chaitibai 00415 SBIN0013642 2873 2873 Processed 08/11/2023 288625544 Chaitibai STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-016-002/259
(SINGHAI) 		1738008000NRG24311020231042379 31/10/2023 Syamu 1738008WL049553 Syamu 00415 SBIN0013642 2873 2873 Processed 08/11/2023 288625544 Syamu CENTRAL BANK OF INDIA(607115)
23 PARASWADA MP-38-008-016-002/262-A
(SINGHAI) 		1738008000NRG24311020231042380 31/10/2023 ESHVARTI 1738008WL049553 ESHVARTI 00415 SBIN0013642 2873 2873 Processed 08/11/2023 288625544 ESHVARTI STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-016-002/263-B
(SINGHAI) 		1738008000NRG24311020231042381 31/10/2023 GITESHAWARI 1738008WL049553 GITESHAWARI 00415 SBIN0013642 2873 2873 Processed 08/11/2023 288625544 GITESHAWARI STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-016-002/264-A
(SINGHAI) 		1738008000NRG24311020231042382 31/10/2023 SARITA 1738008WL049553 SARITA 00415 SBIN0013642 1105 1105 Processed 08/11/2023 288625544 SARITA STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-016-002/268-A
(SINGHAI) 		1738008000NRG24311020231042384 31/10/2023 Manjulata 1738008WL049553 Manjulata 00415 SBIN0013642 2873 2873 Processed 08/11/2023 288625544 Manjulata STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-016-002/271-A
(SINGHAI) 		1738008000NRG24311020231042385 31/10/2023 PARWATI 1738008WL049553 PARWATI 00415 SBIN0013642 2873 2873 Processed 08/11/2023 288625544 PARWATI STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-016-002/274
(SINGHAI) 		1738008000NRG24311020231042387 31/10/2023 LAXMIBAI 1738008WL049553 LAXMIBAI 00415 SBIN0013642 2873 2873 Processed 08/11/2023 288625544 LAXMIBAI STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-016-002/276-A
(SINGHAI) 		1738008000NRG24311020231042388 31/10/2023 Syambti 1738008WL049553 Syambti 00415 SBIN0013642 2873 2873 Processed 08/11/2023 288625544 Syambti STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-016-002/278
(SINGHAI) 		1738008000NRG24311020231042389 31/10/2023 gulawati 1738008WL049553 gulawati 00415 SBIN0013642 2873 2873 Processed 08/11/2023 288625544 gulawati STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-016-002/279
(SINGHAI) 		1738008000NRG24311020231042390 31/10/2023 Rohit 1738008WL049553 Rohit 00415 SBIN0013642 2873 2873 Processed 08/11/2023 288625544 Rohit STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-016-002/280-A
(SINGHAI) 		1738008000NRG24311020231042392 31/10/2023 Sakun 1738008WL049553 Sakun 00415 SBIN0013642 2873 2873 Processed 08/11/2023 288625544 Sakun STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-016-002/280-A
(SINGHAI) 		1738008000NRG24311020231042391 31/10/2023 Sarvan 1738008WL049553 Sarvan 00415 SBIN0013642 2873 2873 Processed 08/11/2023 288625544 Sarvan STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-016-002/283
(SINGHAI) 		1738008000NRG24311020231042393 31/10/2023 Gita 1738008WL049553 Gita 00415 SBIN0013642 2873 2873 Processed 08/11/2023 288625544 Gita CANARA BANK(508532)
35 PARASWADA MP-38-008-016-002/284
(SINGHAI) 		1738008000NRG24311020231042394 31/10/2023 GULAB 1738008WL049553 GULAB 00415 SBIN0013642 2873 2873 Processed 08/11/2023 288625544 GULAB STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-016-002/285-B
(SINGHAI) 		1738008000NRG24311020231042395 31/10/2023 CHAINBATI 1738008WL049553 CHAINBATI 00415 SBIN0013642 2873 2873 Processed 08/11/2023 288625544 CHAINBATI STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-016-002/286
(SINGHAI) 		1738008000NRG24311020231042397 31/10/2023 ASHOK 1738008WL049553 ASHOK 00415 SBIN0013642 2873 2873 Processed 08/11/2023 288625544 ASHOK STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-016-002/286
(SINGHAI) 		1738008000NRG24311020231042396 31/10/2023 LAKSHMAN 1738008WL049553 LAKSHMAN 00415 SBIN0013642 2873 2873 Processed 08/11/2023 288625544 LAKSHMAN STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-016-002/286-A
(SINGHAI) 		1738008000NRG24311020231042398 31/10/2023 DHARASINGH 1738008WL049553 DHARASINGH 00415 SBIN0013642 2873 2873 Processed 08/11/2023 288625544 DHARASINGH STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-016-002/287-A
(SINGHAI) 		1738008000NRG24311020231042399 31/10/2023 KAPUR CHAND 1738008WL049553 KAPUR CHAND 00415 SBIN0013642 2873 2873 Processed 08/11/2023 288625544 KAPURCHAND STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-016-002/288
(SINGHAI) 		1738008000NRG24311020231042400 31/10/2023 Anil 1738008WL049553 Anil 00415 SBIN0013642 2873 2873 Processed 08/11/2023 288625544 Anil INDIAN OVERSEAS BANK(508541)
42 PARASWADA MP-38-008-016-002/290
(SINGHAI) 		1738008000NRG24311020231042401 31/10/2023 chhabbilal 1738008WL049553 chhabbilal 00415 SBIN0013642 2873 2873 Processed 08/11/2023 288625544 chhabbilal STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-016-002/292
(SINGHAI) 		1738008000NRG24311020231042402 31/10/2023 SHUSHILA 1738008WL049553 SHUSHILA 00415 SBIN0013642 2873 2873 Processed 08/11/2023 288625544 SHUSHILA STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-016-002/292-A
(SINGHAI) 		1738008000NRG24311020231042403 31/10/2023 SHIVLAL 1738008WL049553 SHIVLAL 00415 SBIN0013642 2873 2873 Processed 08/11/2023 288625544 SHIVLAL STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-016-002/294
(SINGHAI) 		1738008000NRG24311020231042404 31/10/2023 Santura 1738008WL049553 Santura 00415 SBIN0013642 2873 2873 Processed 08/11/2023 288625544 Santura STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-016-002/296
(SINGHAI) 		1738008000NRG24311020231042405 31/10/2023 Bistobai 1738008WL049553 Bistobai 00415 SBIN0013642 2210 2210 Processed 08/11/2023 288625544 Bistobai STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-016-002/296
(SINGHAI) 		1738008000NRG24311020231042406 31/10/2023 Shivanti 1738008WL049553 Shivanti 00415 SBIN0013642 442 442 Processed 08/11/2023 288625544 Shivanti STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-016-002/355
(SINGHAI) 		1738008000NRG24311020231042407 31/10/2023 NANHUSINGH 1738008WL049553 NANHUSINGH 00415 SBIN0013642 2873 2873 Processed 08/11/2023 288625544 NANHUSINGH STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-016-002/355-A
(SINGHAI) 		1738008000NRG24311020231042408 31/10/2023 ESULABAI 1738008WL049553 ESULABAI 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288625544 ESULABAI STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-016-002/357-A
(SINGHAI) 		1738008000NRG24311020231042409 31/10/2023 KHELESHWARI 1738008WL049553 KHELESHWARI 00415 SBIN0013642 2873 2873 Processed 08/11/2023 288625544 KHELESHWARI CANARA BANK(508532)
51 PARASWADA MP-38-008-016-002/358-A
(SINGHAI) 		1738008000NRG24311020231042411 31/10/2023 CHAINBATI 1738008WL049553 CHAINBATI 00415 SBIN0013642 2873 2873 Processed 08/11/2023 288625544 CHAINBATI STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-016-002/358-A
(SINGHAI) 		1738008000NRG24311020231042412 31/10/2023 Puranti 1738008WL049553 Puranti 00415 SBIN0013642 2873 2873 Processed 08/11/2023 288625544 Puranti STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-016-002/358-A
(SINGHAI) 		1738008000NRG24311020231042410 31/10/2023 SUBHAN 1738008WL049553 SUBHAN 00415 SBIN0013642 2873 2873 Processed 08/11/2023 288625544 SUBHAN STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-016-002/360
(SINGHAI) 		1738008000NRG24311020231042413 31/10/2023 Sohpat 1738008WL049553 Sohpat 00415 SBIN0013642 2873 2873 Processed 08/11/2023 288625544 Sohpat STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-016-002/361
(SINGHAI) 		1738008000NRG24311020231042414 31/10/2023 Fulwantibai 1738008WL049553 Fulwantibai 00415 SBIN0013642 2873 2873 Processed 08/11/2023 288625544 Fulwantibai NARMADA JHABUA GRAMIN BANK(508515)
56 PARASWADA MP-38-008-016-002/362-A
(SINGHAI) 		1738008000NRG24311020231042415 31/10/2023 VARSA 1738008WL049553 VARSA 00415 SBIN0013642 2873 2873 Processed 08/11/2023 288625544 VARSA STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-016-002/363
(SINGHAI) 		1738008000NRG24311020231042416 31/10/2023 Kishan 1738008WL049553 Kishan 00415 SBIN0013642 2873 2873 Processed 08/11/2023 288625544 Kishan CENTRAL BANK OF INDIA(607115)
58 PARASWADA MP-38-008-016-002/364
(SINGHAI) 		1738008000NRG24311020231042418 31/10/2023 CHANDAN 1738008WL049553 CHANDAN 00415 SBIN0013642 2873 2873 Processed 08/11/2023 288625544 CHANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
59 PARASWADA MP-38-008-016-002/368-A
(SINGHAI) 		1738008000NRG24311020231042420 31/10/2023 PIYUSH 1738008WL049553 PIYUSH 00415 SBIN0013642 2873 2873 Processed 08/11/2023 288625544 PIYUSH STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-016-002/369
(SINGHAI) 		1738008000NRG24311020231042421 31/10/2023 MANJIT 1738008WL049553 MANJIT 00415 SBIN0013642 1989 1989 Processed 08/11/2023 288625544 MANJIT CANARA BANK(508532)
61 PARASWADA MP-38-008-016-002/372-A
(SINGHAI) 		1738008000NRG24311020231042422 31/10/2023 Anoti 1738008WL049553 Anoti 00415 SBIN0013642 2873 2873 Processed 08/11/2023 288625544 Anoti STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-016-002/373-A
(SINGHAI) 		1738008000NRG24311020231042423 31/10/2023 SITABAI 1738008WL049553 SITABAI 00415 SBIN0013642 2873 2873 Processed 08/11/2023 288625544 SITABAI STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-016-002/377-A
(SINGHAI) 		1738008000NRG24311020231042424 31/10/2023 URMILA 1738008WL049553 URMILA 00415 SBIN0013642 2873 2873 Processed 08/11/2023 288625544 URMILA STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-016-002/378
(SINGHAI) 		1738008000NRG24311020231042425 31/10/2023 VIKAS 1738008WL049553 VIKAS 00415 SBIN0013642 2873 2873 Processed 08/11/2023 288625544 VIKAS STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-016-002/379
(SINGHAI) 		1738008000NRG24311020231042426 31/10/2023 RAVINDRA 1738008WL049553 RAVINDRA 00415 SBIN0013642 2873 2873 Processed 08/11/2023 288625544 RAVINDRA STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-016-002/379-A
(SINGHAI) 		1738008000NRG24311020231042427 31/10/2023 Jhamsingh 1738008WL049553 Jhamsingh 00415 SBIN0013642 2873 2873 Processed 08/11/2023 288625544 Jhamsingh STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-016-002/381-A
(SINGHAI) 		1738008000NRG24311020231042428 31/10/2023 DROPATI 1738008WL049553 DROPATI 00415 SBIN0013642 2873 2873 Processed 08/11/2023 288625544 DROPATI NARMADA JHABUA GRAMIN BANK(508515)
68 PARASWADA MP-38-008-016-002/382
(SINGHAI) 		1738008000NRG24311020231042429 31/10/2023 RUPLAL 1738008WL049553 RUPLAL 00415 SBIN0013642 2873 2873 Processed 08/11/2023 288625544 RUPLAL STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-016-002/382-A
(SINGHAI) 		1738008000NRG24311020231042430 31/10/2023 Shakun 1738008WL049553 Shakun 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288625544 Shakun STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-016-002/387-A
(SINGHAI) 		1738008000NRG24311020231042431 31/10/2023 MUNNIBAI 1738008WL049553 MUNNIBAI 00415 SBIN0013642 2873 2873 Processed 08/11/2023 288625544 MUNNIBAI STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-016-002/389-A
(SINGHAI) 		1738008000NRG24311020231042433 31/10/2023 Dipsingh 1738008WL049553 Dipsingh 00415 SBIN0013642 2873 2873 Processed 08/11/2023 288625544 Dipsingh STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-016-002/389-A
(SINGHAI) 		1738008000NRG24311020231042432 31/10/2023 GENDLAL 1738008WL049553 GENDLAL 00415 SBIN0013642 2873 2873 Processed 08/11/2023 288625544 GENDLAL STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-016-002/393-A
(SINGHAI) 		1738008000NRG24311020231042434 31/10/2023 Sunita 1738008WL049553 Sunita 00415 SBIN0013642 1105 1105 Processed 08/11/2023 288625544 Sunita STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-016-002/394
(SINGHAI) 		1738008000NRG24311020231042435 31/10/2023 Dropati 1738008WL049553 Dropati 00415 SBIN0013642 2873 2873 Processed 08/11/2023 288625544 Dropati STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-016-002/398
(SINGHAI) 		1738008000NRG24311020231042436 31/10/2023 Johar 1738008WL049553 Johar 00415 SBIN0013642 2873 2873 Processed 08/11/2023 288625544 Johar STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-016-002/399-A
(SINGHAI) 		1738008000NRG24311020231042437 31/10/2023 SHAKUN 1738008WL049553 SHAKUN 00415 SBIN0013642 2873 2873 Processed 08/11/2023 288625544 SHAKUN STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-016-002/401
(SINGHAI) 		1738008000NRG24311020231042439 31/10/2023 Shobhelal 1738008WL049553 Shobhelal 00415 SBIN0013642 2873 2873 Processed 08/11/2023 288625544 Shobhelal STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-016-002/416
(SINGHAI) 		1738008000NRG24311020231042441 31/10/2023 AMIT 1738008WL049553 AMIT 00415 SBIN0013642 2873 2873 Processed 08/11/2023 288625544 AMIT STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-016-002/467
(SINGHAI) 		1738008000NRG24311020231042442 31/10/2023 BHANOTA 1738008WL049553 BHANOTA 00415 SBIN0013642 2873 2873 Processed 08/11/2023 288625544 BHANOTA INDIA POST PAYMENTS BANK LIMITED(508528)
80 PARASWADA MP-38-008-016-002/483
(SINGHAI) 		1738008000NRG24311020231042445 31/10/2023 SYAMBATI 1738008WL049553 SYAMBATI 00415 SBIN0013642 2873 2873 Processed 08/11/2023 288625544 SYAMBATI STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-016-003/189-A
(SINGHAI) 		1738008000NRG24311020231042449 31/10/2023 SARITA 1738008WL049553 SARITA 00415 SBIN0013642 884 884 Processed 08/11/2023 288625544 SARITA STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-016-003/190-A
(SINGHAI) 		1738008000NRG24311020231042452 31/10/2023 Ajay 1738008WL049553 Ajay 00415 SBIN0013642 2873 2873 Processed 08/11/2023 288625544 Ajay STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-016-003/202-A
(SINGHAI) 		1738008000NRG24311020231042456 31/10/2023 Prembatti 1738008WL049553 Prembatti 00415 SBIN0013642 2873 2873 Processed 08/11/2023 288625544 Prembatti STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-016-003/221
(SINGHAI) 		1738008000NRG24311020231042458 31/10/2023 RAYABAI 1738008WL049553 RAYABAI 00415 SBIN0013642 2873 2873 Processed 08/11/2023 288625544 RAYABAI STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-016-003/228
(SINGHAI) 		1738008000NRG24311020231042460 31/10/2023 Saganbai 1738008WL049553 Saganbai 00415 SBIN0013642 2873 2873 Processed 08/11/2023 288625544 Saganbai STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-016-003/231-A
(SINGHAI) 		1738008000NRG24311020231042463 31/10/2023 Laxmi 1738008WL049553 Laxmi 00415 SBIN0013642 2873 2873 Processed 08/11/2023 288625544 Laxmi STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-016-003/305
(SINGHAI) 		1738008000NRG24311020231042467 31/10/2023 Amarsingh 1738008WL049553 Amarsingh 00415 SBIN0013642 2873 2873 Processed 08/11/2023 288625544 Amarsingh STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-016-003/305-B
(SINGHAI) 		1738008000NRG24311020231042469 31/10/2023 Sultana 1738008WL049553 Sultana 00415 SBIN0013642 2873 2873 Processed 08/11/2023 288625544 Sultana STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-016-003/308-B
(SINGHAI) 		1738008000NRG24311020231042471 31/10/2023 Jamnibai 1738008WL049553 Jamnibai 00415 SBIN0013642 2873 2873 Processed 08/11/2023 288625544 Jamnibai STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-016-003/314-A
(SINGHAI) 		1738008000NRG24311020231042472 31/10/2023 niramala 1738008WL049553 niramala 00415 SBIN0013642 2873 2873 Processed 08/11/2023 288625544 niramala STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-016-003/317
(SINGHAI) 		1738008000NRG24311020231042473 31/10/2023 KISHAN 1738008WL049553 KISHAN 00415 SBIN0013642 2873 2873 Processed 08/11/2023 288625544 KISHAN STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-016-003/317
(SINGHAI) 		1738008000NRG24311020231042474 31/10/2023 SANDIP 1738008WL049553 SANDIP 00415 SBIN0013642 2873 2873 Processed 08/11/2023 288625544 SANDIP STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-016-004/102
(SINGHAI) 		1738008000NRG24311020231042492 31/10/2023 MEGHRAJ 1738008WL049553 MEGHRAJ 00415 SBIN0013642 2873 2873 Processed 08/11/2023 288625544 MEGHRAJ STATE BANK OF INDIA(508548)
SubTotal 212160 212160
94 PARASWADA MP-38-008-016-002/483-A
(SINGHAI) 		1738008000NRG24311020231042446 31/10/2023 Anita 1738008WL049553 Anita 00691 IPOS0000001 2873 2873 Processed 08/11/2023 288625544 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
95 PARASWADA MP-38-008-016-003/190
(SINGHAI) 		1738008000NRG24311020231042450 31/10/2023 BUDHRAM 1738008WL049553 BUDHRAM 00697 BKID0MG1324 2873 2873 Processed 08/11/2023 288625544 BUDHRAM CENTRAL BANK OF INDIA(607115)
96 PARASWADA MP-38-008-016-003/190
(SINGHAI) 		1738008000NRG24311020231042451 31/10/2023 Kalabai 1738008WL049553 Kalabai 00697 BKID0MG1324 2873 2873 Processed 08/11/2023 288625544 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
97 PARASWADA MP-38-008-016-003/199
(SINGHAI) 		1738008000NRG24311020231042454 31/10/2023 Manglesingh 1738008WL049553 Manglesingh 00697 BKID0MG1324 2873 2873 Processed 08/11/2023 288625544 Manglesingh FINO PAYMENTS BANK LTD(608001)
98 PARASWADA MP-38-008-016-003/221-B
(SINGHAI) 		1738008000NRG24311020231042459 31/10/2023 Santosh 1738008WL049553 Santosh 00697 BKID0MG1324 2873 2873 Processed 08/11/2023 288625544 Santosh STATE BANK OF INDIA(508548)
SubTotal 11492 11492
99 PARASWADA MP-38-008-016-003/169
(SINGHAI) 		1738008000NRG24311020231042448 31/10/2023 REKHA 1738008WL049553 REKHA 00697 BKID0NAMRGB 2873 2873 Processed 08/11/2023 288625544 REKHA NARMADA JHABUA GRAMIN BANK(508515)
100 PARASWADA MP-38-008-016-003/192
(SINGHAI) 		1738008000NRG24311020231042453 31/10/2023 ASHOK 1738008WL049553 ASHOK 00697 BKID0NAMRGB 2873 2873 Processed 08/11/2023 288625544 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
101 PARASWADA MP-38-008-016-003/199
(SINGHAI) 		1738008000NRG24311020231042455 31/10/2023 KOUSHLYABAI 1738008WL049553 KOUSHLYABAI 00697 BKID0NAMRGB 2873 2873 Processed 08/11/2023 288625544 KOUSHLYABAI NARMADA JHABUA GRAMIN BANK(508515)
102 PARASWADA MP-38-008-016-003/231
(SINGHAI) 		1738008000NRG24311020231042461 31/10/2023 Munnibai 1738008WL049553 Munnibai 00697 BKID0NAMRGB 2873 2873 Processed 08/11/2023 288625544 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
103 PARASWADA MP-38-008-016-003/231-A
(SINGHAI) 		1738008000NRG24311020231042462 31/10/2023 Rupsingh 1738008WL049553 Rupsingh 00697 BKID0NAMRGB 2873 2873 Processed 08/11/2023 288625544 Rupsingh NARMADA JHABUA GRAMIN BANK(508515)
104 PARASWADA MP-38-008-016-003/307
(SINGHAI) 		1738008000NRG24311020231042470 31/10/2023 SATWAN 1738008WL049553 SATWAN 00697 BKID0NAMRGB 2873 2873 Processed 08/11/2023 288625544 SATWAN NARMADA JHABUA GRAMIN BANK(508515)
105 PARASWADA MP-38-008-016-004/417
(SINGHAI) 		1738008000NRG24311020231042500 31/10/2023 TARACHAND 1738008WL049553 TARACHAND 00697 BKID0NAMRGB 2873 2873 Processed 08/11/2023 288625544 TARACHAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20111 20111
Total 287742 287742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_311023APB_FTO_339354 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 15691
2 PARASWADA MP1738008_311023APB_FTO_339354 Canara Bank CNRB0017713 Ukwa 20111
3 PARASWADA MP1738008_311023APB_FTO_339354 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 5304
4 PARASWADA MP1738008_311023APB_FTO_339354 State Bank of India SBIN0013642 PARASWADA 212160
5 PARASWADA MP1738008_311023APB_FTO_339354 India Post Payments Bank IPOS0000001 Balaghat 2873
6 PARASWADA MP1738008_311023APB_FTO_339354 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 11492
7 PARASWADA MP1738008_311023APB_FTO_339354 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 20111

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