Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:16:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_190723APB_FTO_175457
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-38-008-013-001/109
(KURENDA) 		1738008000NRG24190720230869292 19/07/2023 amarlal 1738008WL032416 amarlal 00078 CNRB0017712 1547 1547 Processed 22/07/2023 107135638 amarlal CANARA BANK(508532)
2 PARASWADA MP-38-008-013-001/172
(KURENDA) 		1738008000NRG24190720230869295 19/07/2023 JANKI INWATI 1738008WL032416 JANKI INWATI 00078 CNRB0017712 1547 1547 Processed 22/07/2023 107135638 JANKIINWATI CANARA BANK(508532)
3 PARASWADA MP-38-008-013-001/2-A
(KURENDA) 		1738008000NRG24190720230869299 19/07/2023 padma bai 1738008WL032416 padma bai 00078 CNRB0017712 1547 1547 Processed 22/07/2023 107135638 padmabai CANARA BANK(508532)
4 PARASWADA MP-38-008-013-001/223
(KURENDA) 		1738008000NRG24190720230869301 19/07/2023 KRASHNA 1738008WL032416 KRASHNA 00078 CNRB0017712 1547 1547 Processed 22/07/2023 107135638 KRASHNA CANARA BANK(508532)
5 PARASWADA MP-38-008-013-001/223
(KURENDA) 		1738008000NRG24190720230869300 19/07/2023 nohar 1738008WL032416 nohar 00078 CNRB0017712 1326 1326 Processed 22/07/2023 107135638 nohar CANARA BANK(508532)
6 PARASWADA MP-38-008-013-001/260
(KURENDA) 		1738008000NRG24190720230869302 19/07/2023 JITENDRA 1738008WL032416 JITENDRA 00078 CNRB0017712 1326 1326 Processed 22/07/2023 107135638 JITENDRA CANARA BANK(508532)
7 PARASWADA MP-38-008-013-001/271
(KURENDA) 		1738008000NRG24190720230869303 19/07/2023 Samoti bai warkade 1738008WL032416 Samoti bai warkade 00078 CNRB0017712 1326 1326 Processed 22/07/2023 107135638 Samotibaiwarkade CANARA BANK(508532)
8 PARASWADA MP-38-008-013-001/399-A
(KURENDA) 		1738008000NRG24190720230869309 19/07/2023 sukhbati 1738008WL032416 sukhbati 00078 CNRB0017712 1326 1326 Processed 22/07/2023 107135638 sukhbati CANARA BANK(508532)
9 PARASWADA MP-38-008-013-001/410
(KURENDA) 		1738008000NRG24190720230869311 19/07/2023 TEERA BAI 1738008WL032416 TEERA BAI 00078 CNRB0017712 1547 1547 Processed 22/07/2023 107135638 TEERABAI STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-013-001/80
(KURENDA) 		1738008000NRG24190720230869313 19/07/2023 NAGELAL 1738008WL032416 NAGELAL 00078 CNRB0017712 1547 1547 Processed 22/07/2023 107135638 NAGELAL CANARA BANK(508532)
11 PARASWADA MP-38-008-013-001/96-A
(KURENDA) 		1738008000NRG24190720230869316 19/07/2023 CHANDRAKALA 1738008WL032416 CHANDRAKALA 00078 CNRB0017712 1547 1547 Processed 22/07/2023 107135638 CHANDRAKALA CANARA BANK(508532)
12 PARASWADA MP-38-008-046-002/1
(KUMADEHI) 		1738008000NRG24190720230868781 19/07/2023 Seema 1738008WL032386 Seema 00078 CNRB0017712 1547 1547 Processed 22/07/2023 107135638 Seema CANARA BANK(508532)
SubTotal 17680 17680
13 PARASWADA MP-38-008-040-001/104
(SAREKHA) 		1738008000NRG24190720230868925 19/07/2023 SANDEEP KUMAR 1738008WL032392 SANDEEP KUMAR 00089 CBIN0282041 1768 1768 Processed 22/07/2023 107135638 SANDEEPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
14 PARASWADA MP-38-008-046-002/1
(KUMADEHI) 		1738008000NRG24190720230868780 19/07/2023 Humendra 1738008WL032386 Humendra 00415 SBIN0001168 1547 1547 Processed 22/07/2023 107135638 Humendra STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-046-003/62-A
(KUMADEHI) 		1738008000NRG24190720230868904 19/07/2023 Nandlal 1738008WL032391 Nandlal 00415 SBIN0001168 1547 1547 Processed 22/07/2023 107135638 Nandlal STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-046-003/62-B
(KUMADEHI) 		1738008000NRG24190720230868906 19/07/2023 Jaychand 1738008WL032391 Jaychand 00415 SBIN0001168 1547 1547 Processed 22/07/2023 107135638 Jaychand INDIA POST PAYMENTS BANK LIMITED(508528)
17 PARASWADA MP-38-008-046-003/62-B
(KUMADEHI) 		1738008000NRG24190720230868907 19/07/2023 Tapashkuvar 1738008WL032391 Tapashkuvar 00415 SBIN0001168 1547 1547 Processed 22/07/2023 107135638 Tapashkuvar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
18 PARASWADA MP-38-008-013-001/169
(KURENDA) 		1738008000NRG24190720230869293 19/07/2023 SAMITA 1738008WL032416 SAMITA 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107135638 SAMITA STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-013-001/171
(KURENDA) 		1738008000NRG24190720230869294 19/07/2023 devraj 1738008WL032416 devraj 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107135638 devraj STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-013-001/192
(KURENDA) 		1738008000NRG24190720230869296 19/07/2023 MANJU 1738008WL032416 MANJU 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107135638 MANJU STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-013-001/193
(KURENDA) 		1738008000NRG24190720230869297 19/07/2023 SUNITA 1738008WL032416 SUNITA 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107135638 SUNITA STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-013-001/197-A
(KURENDA) 		1738008000NRG24190720230869298 19/07/2023 MAHESH 1738008WL032416 MAHESH 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107135638 MAHESH STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-013-001/276
(KURENDA) 		1738008000NRG24190720230869304 19/07/2023 SUNITA 1738008WL032416 SUNITA 00415 SBIN0013642 1326 1326 Processed 22/07/2023 107135638 SUNITA STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-013-001/3
(KURENDA) 		1738008000NRG24190720230869306 19/07/2023 INDRABATI PANDRE 1738008WL032416 INDRABATI PANDRE 00415 SBIN0013642 1326 1326 Processed 22/07/2023 107135638 INDRABATIPANDRE STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-013-001/3
(KURENDA) 		1738008000NRG24190720230869305 19/07/2023 PRAKASH 1738008WL032416 PRAKASH 00415 SBIN0013642 1326 1326 Processed 22/07/2023 107135638 PRAKASH STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-013-001/312
(KURENDA) 		1738008000NRG24190720230869307 19/07/2023 deepak 1738008WL032416 deepak 00415 SBIN0013642 1326 1326 Processed 22/07/2023 107135638 deepak STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-013-001/330-A
(KURENDA) 		1738008000NRG24190720230869308 19/07/2023 mamta bai 1738008WL032416 mamta bai 00415 SBIN0013642 1326 1326 Processed 22/07/2023 107135638 mamtabai STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-013-001/400-A
(KURENDA) 		1738008000NRG24190720230869310 19/07/2023 SULKHA 1738008WL032416 SULKHA 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107135638 SULKHA CHHATTISGARH GRAMIN BANK(607214)
29 PARASWADA MP-38-008-013-001/62
(KURENDA) 		1738008000NRG24190720230869312 19/07/2023 VIMLA BAI 1738008WL032416 VIMLA BAI 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107135638 VIMLABAI STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-040-001/102
(SAREKHA) 		1738008000NRG24190720230868923 19/07/2023 Bacchu Lal 1738008WL032392 Bacchu Lal 00415 SBIN0013642 1768 1768 Processed 22/07/2023 107135638 BacchuLal STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-040-001/102
(SAREKHA) 		1738008000NRG24190720230868924 19/07/2023 DEVKUMAR BACHCHULAL 1738008WL032392 DEVKUMAR BACHCHULAL 00415 SBIN0013642 1768 1768 Processed 22/07/2023 107135638 DEVKUMARBACHCHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 PARASWADA MP-38-008-040-001/117
(SAREKHA) 		1738008000NRG24190720230868926 19/07/2023 devender 1738008WL032392 devender 00415 SBIN0013642 1768 1768 Processed 22/07/2023 107135638 devender STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-040-001/121-A
(SAREKHA) 		1738008000NRG24190720230868927 19/07/2023 kavita bai 1738008WL032392 kavita bai 00415 SBIN0013642 1768 1768 Processed 22/07/2023 107135638 kavitabai STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-040-001/174
(SAREKHA) 		1738008000NRG24190720230868930 19/07/2023 fulbati 1738008WL032392 fulbati 00415 SBIN0013642 1768 1768 Processed 22/07/2023 107135638 fulbati INDIA POST PAYMENTS BANK LIMITED(508528)
35 PARASWADA MP-38-008-040-001/182
(SAREKHA) 		1738008000NRG24190720230868932 19/07/2023 shailee bai 1738008WL032392 shailee bai 00415 SBIN0013642 1768 1768 Processed 22/07/2023 107135638 shaileebai INDIA POST PAYMENTS BANK LIMITED(508528)
36 PARASWADA MP-38-008-040-001/183
(SAREKHA) 		1738008000NRG24190720230868934 19/07/2023 Laxmi Prasad 1738008WL032392 Laxmi Prasad 00415 SBIN0013642 1989 1989 Processed 22/07/2023 107135638 LaxmiPrasad STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-040-001/183
(SAREKHA) 		1738008000NRG24190720230868935 19/07/2023 sumitrabai 1738008WL032392 sumitrabai 00415 SBIN0013642 1989 1989 Processed 22/07/2023 107135638 sumitrabai STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-040-001/193
(SAREKHA) 		1738008000NRG24190720230868938 19/07/2023 MAKHANLAL 1738008WL032392 MAKHANLAL 00415 SBIN0013642 1989 1989 Processed 22/07/2023 107135638 MAKHANLAL STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-040-001/193
(SAREKHA) 		1738008000NRG24190720230868939 19/07/2023 SEVKALI 1738008WL032392 SEVKALI 00415 SBIN0013642 1989 1989 Processed 22/07/2023 107135638 SEVKALI CENTRAL BANK OF INDIA(607115)
40 PARASWADA MP-38-008-040-001/204
(SAREKHA) 		1738008000NRG24190720230868940 19/07/2023 SAMBHULAL 1738008WL032392 SAMBHULAL 00415 SBIN0013642 1989 1989 Processed 22/07/2023 107135638 SAMBHULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
41 PARASWADA MP-38-008-040-001/234
(SAREKHA) 		1738008000NRG24190720230868943 19/07/2023 ASHISH 1738008WL032392 ASHISH 00415 SBIN0013642 1989 1989 Processed 22/07/2023 107135638 ASHISH STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-040-001/237
(SAREKHA) 		1738008000NRG24190720230868944 19/07/2023 Ramnath 1738008WL032392 Ramnath 00415 SBIN0013642 1989 1989 Processed 22/07/2023 107135638 Ramnath STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-040-001/309
(SAREKHA) 		1738008000NRG24190720230868948 19/07/2023 bhojanlal 1738008WL032392 bhojanlal 00415 SBIN0013642 1989 1989 Processed 22/07/2023 107135638 bhojanlal STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-040-001/310
(SAREKHA) 		1738008000NRG24190720230868949 19/07/2023 ASHOK 1738008WL032392 ASHOK 00415 SBIN0013642 1989 1989 Processed 22/07/2023 107135638 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
45 PARASWADA MP-38-008-040-001/310
(SAREKHA) 		1738008000NRG24190720230868950 19/07/2023 SUKWARO BAI 1738008WL032392 SUKWARO BAI 00415 SBIN0013642 1989 1989 Processed 22/07/2023 107135638 SUKWAROBAI STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-046-001/133
(KUMADEHI) 		1738008000NRG24190720230868795 19/07/2023 Radhanbai 1738008WL032391 Radhanbai 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107135638 Radhanbai STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-046-001/99
(KUMADEHI) 		1738008000NRG24190720230868799 19/07/2023 jagotee 1738008WL032391 jagotee 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107135638 jagotee STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-046-002/139
(KUMADEHI) 		1738008000NRG24190720230868782 19/07/2023 Hema 1738008WL032386 Hema 00415 SBIN0013642 1105 1105 Processed 22/07/2023 107135638 Hema STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-046-002/139-A
(KUMADEHI) 		1738008000NRG24190720230868783 19/07/2023 Bhupat 1738008WL032386 Bhupat 00415 SBIN0013642 1105 1105 Processed 22/07/2023 107135638 Bhupat STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-046-002/21
(KUMADEHI) 		1738008000NRG24190720230868784 19/07/2023 Anil 1738008WL032386 Anil 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107135638 Anil STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-046-002/34
(KUMADEHI) 		1738008000NRG24190720230868785 19/07/2023 Gopal 1738008WL032386 Gopal 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107135638 Gopal STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-046-002/42
(KUMADEHI) 		1738008000NRG24190720230868786 19/07/2023 Arti Dhurwey 1738008WL032386 Arti Dhurwey 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107135638 ArtiDhurwey STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-046-002/68
(KUMADEHI) 		1738008000NRG24190720230868787 19/07/2023 Mulamsingh 1738008WL032386 Mulamsingh 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107135638 Mulamsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
54 PARASWADA MP-38-008-046-002/68
(KUMADEHI) 		1738008000NRG24190720230868788 19/07/2023 Virendra 1738008WL032386 Virendra 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107135638 Virendra STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-046-002/81
(KUMADEHI) 		1738008000NRG24190720230868789 19/07/2023 Ajay 1738008WL032386 Ajay 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107135638 Ajay STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-046-002/88
(KUMADEHI) 		1738008000NRG24190720230868883 19/07/2023 Ajit 1738008WL032391 Ajit 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107135638 Ajit STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-046-002/88
(KUMADEHI) 		1738008000NRG24190720230868882 19/07/2023 Shyambati 1738008WL032391 Shyambati 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107135638 Shyambati STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-046-003/101
(KUMADEHI) 		1738008000NRG24190720230868893 19/07/2023 Manotabai 1738008WL032391 Manotabai 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107135638 Manotabai STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-046-003/101
(KUMADEHI) 		1738008000NRG24190720230868892 19/07/2023 Suresh 1738008WL032391 Suresh 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107135638 Suresh STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-046-003/12
(KUMADEHI) 		1738008000NRG24190720230868894 19/07/2023 Jmnabai 1738008WL032391 Jmnabai 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107135638 Jmnabai STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-046-003/13
(KUMADEHI) 		1738008000NRG24190720230868895 19/07/2023 Lakhusigh 1738008WL032391 Lakhusigh 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107135638 Lakhusigh STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-046-003/2
(KUMADEHI) 		1738008000NRG24190720230868896 19/07/2023 Ramkali 1738008WL032391 Ramkali 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107135638 Ramkali STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-046-003/26
(KUMADEHI) 		1738008000NRG24190720230868897 19/07/2023 Sukwaro 1738008WL032391 Sukwaro 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107135638 Sukwaro STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-046-003/28-A
(KUMADEHI) 		1738008000NRG24190720230868898 19/07/2023 Ganpat 1738008WL032391 Ganpat 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107135638 Ganpat STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-046-003/28-A
(KUMADEHI) 		1738008000NRG24190720230868899 19/07/2023 Sevkali 1738008WL032391 Sevkali 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107135638 Sevkali STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-046-003/44
(KUMADEHI) 		1738008000NRG24190720230868901 19/07/2023 Laxmi 1738008WL032391 Laxmi 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107135638 Laxmi STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-046-003/44
(KUMADEHI) 		1738008000NRG24190720230868900 19/07/2023 Ramprasad 1738008WL032391 Ramprasad 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107135638 Ramprasad STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-046-003/62-A
(KUMADEHI) 		1738008000NRG24190720230868905 19/07/2023 Meera 1738008WL032391 Meera 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107135638 Meera STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-046-003/71
(KUMADEHI) 		1738008000NRG24190720230868909 19/07/2023 Jaysingh 1738008WL032391 Jaysingh 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107135638 Jaysingh STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-046-003/74
(KUMADEHI) 		1738008000NRG24190720230868910 19/07/2023 Durpsigh 1738008WL032391 Durpsigh 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107135638 Durpsigh STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-046-003/74
(KUMADEHI) 		1738008000NRG24190720230868911 19/07/2023 Ramli 1738008WL032391 Ramli 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107135638 Ramli STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-046-003/75
(KUMADEHI) 		1738008000NRG24190720230868912 19/07/2023 Anjorsigh 1738008WL032391 Anjorsigh 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107135638 Anjorsigh STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-046-003/75
(KUMADEHI) 		1738008000NRG24190720230868913 19/07/2023 Santi 1738008WL032391 Santi 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107135638 Santi STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-046-003/85
(KUMADEHI) 		1738008000NRG24190720230868916 19/07/2023 Sheelkumar 1738008WL032391 Sheelkumar 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107135638 Sheelkumar STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-046-003/85
(KUMADEHI) 		1738008000NRG24190720230868917 19/07/2023 Susila 1738008WL032391 Susila 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107135638 Susila STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-046-003/88
(KUMADEHI) 		1738008000NRG24190720230868919 19/07/2023 Sarita 1738008WL032391 Sarita 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107135638 Sarita STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-046-003/92
(KUMADEHI) 		1738008000NRG24190720230868921 19/07/2023 Amarlal 1738008WL032391 Amarlal 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107135638 Amarlal STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-046-003/92
(KUMADEHI) 		1738008000NRG24190720230868922 19/07/2023 Niru 1738008WL032391 Niru 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107135638 Niru STATE BANK OF INDIA(508548)
SubTotal 98124 98124
79 PARASWADA MP-38-008-040-001/178
(SAREKHA) 		1738008000NRG24190720230868931 19/07/2023 Bhaiyalal 1738008WL032392 Bhaiyalal 00691 IPOS0000001 1768 1768 Processed 22/07/2023 107135638 Bhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
80 PARASWADA MP-38-008-040-001/182
(SAREKHA) 		1738008000NRG24190720230868933 19/07/2023 Budhvaro 1738008WL032392 Budhvaro 00691 IPOS0000001 1989 1989 Processed 22/07/2023 107135638 Budhvaro INDIA POST PAYMENTS BANK LIMITED(508528)
81 PARASWADA MP-38-008-040-001/220
(SAREKHA) 		1738008000NRG24190720230868942 19/07/2023 Sulkan bai 1738008WL032392 Sulkan bai 00691 IPOS0000001 663 663 Processed 22/07/2023 107135638 Sulkanbai INDIA POST PAYMENTS BANK LIMITED(508528)
82 PARASWADA MP-38-008-040-001/25-A
(SAREKHA) 		1738008000NRG24190720230868945 19/07/2023 SEVKALI BAI 1738008WL032392 SEVKALI BAI 00691 IPOS0000001 1989 1989 Processed 22/07/2023 107135638 SEVKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 PARASWADA MP-38-008-040-001/276
(SAREKHA) 		1738008000NRG24190720230868946 19/07/2023 Sanjay Kumar 1738008WL032392 Sanjay Kumar 00691 IPOS0000001 1989 1989 Processed 22/07/2023 107135638 SanjayKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8398 8398
84 PARASWADA MP-38-008-013-001/04
(KURENDA) 		1738008000NRG24190720230869291 19/07/2023 Shivani Uikey 1738008WL032416 Shivani Uikey 00697 BKID0MG1302 1547 1547 Processed 22/07/2023 107135638 ShivaniUikey STATE BANK OF INDIA(508548)
SubTotal 1547 1547
85 PARASWADA MP-38-008-040-001/165
(SAREKHA) 		1738008000NRG24190720230868929 19/07/2023 ranjitkumar 1738008WL032392 ranjitkumar 00697 BKID0MG1321 1768 1768 Processed 22/07/2023 107135638 ranjitkumar NARMADA JHABUA GRAMIN BANK(508515)
86 PARASWADA MP-38-008-040-001/165
(SAREKHA) 		1738008000NRG24190720230868928 19/07/2023 sindhu bai 1738008WL032392 sindhu bai 00697 BKID0MG1321 1768 1768 Processed 22/07/2023 107135638 sindhubai NARMADA JHABUA GRAMIN BANK(508515)
87 PARASWADA MP-38-008-040-001/313
(SAREKHA) 		1738008000NRG24190720230868952 19/07/2023 Mamta 1738008WL032392 Mamta 00697 BKID0MG1321 1989 1989 Processed 22/07/2023 107135638 Mamta STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-040-001/313
(SAREKHA) 		1738008000NRG24190720230868951 19/07/2023 Rajesh Kumar 1738008WL032392 Rajesh Kumar 00697 BKID0MG1321 1989 1989 Processed 22/07/2023 107135638 RajeshKumar STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-046-003/10
(KUMADEHI) 		1738008000NRG24190720230868891 19/07/2023 Sukmani 1738008WL032391 Sukmani 00697 BKID0MG1321 1547 1547 Processed 22/07/2023 107135638 Sukmani NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9061 9061
Total 142766 142766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_190723APB_FTO_175457 Canara Bank CNRB0017712 Paraswada 17680
2 PARASWADA MP1738008_190723APB_FTO_175457 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1768
3 PARASWADA MP1738008_190723APB_FTO_175457 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 6188
4 PARASWADA MP1738008_190723APB_FTO_175457 State Bank of India SBIN0013642 PARASWADA 98124
5 PARASWADA MP1738008_190723APB_FTO_175457 India Post Payments Bank IPOS0000001 Balaghat 8398
6 PARASWADA MP1738008_190723APB_FTO_175457 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1547
7 PARASWADA MP1738008_190723APB_FTO_175457 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 9061

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