Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:42:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_100224APB_FTO_459543
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-38-008-035-004/78-A
(MOHANPUR) 		1738008035NRG24080220241487629 10/02/2024 Rameshwar 1738008035WL065532 Rameshwar 00045 BARB0BALBHO 1547 1547 Processed 26/03/2024 004203197 Rameshwar BANK OF BARODA(606985)
2 PARASWADA MP-38-008-035-007/12-A
(MOHANPUR) 		1738008035NRG24080220241488122 10/02/2024 gulab 1738008035WL065546 gulab 00045 BARB0BALBHO 221 221 Processed 26/03/2024 004203197 gulab STATE BANK OF INDIA(508548)
SubTotal 1768 1768
3 PARASWADA MP-38-008-015-001/244-B
(KHURMUNDI) 		1738008000NRG24090220241496502 10/02/2024 campavati 1738008WL065828 campavati 00048 BKID0NAMRGB 442 442 Processed 26/03/2024 004203197 campavati INDIA POST PAYMENTS BANK LIMITED(508528)
4 PARASWADA MP-38-008-015-001/307-A
(KHURMUNDI) 		1738008000NRG24090220241496522 10/02/2024 dhanraj 1738008WL065828 dhanraj 00048 BKID0NAMRGB 1105 1105 Processed 26/03/2024 004203197 dhanraj STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-035-004/46
(MOHANPUR) 		1738008035NRG24080220241487622 10/02/2024 samrut 1738008035WL065532 samrut 00048 BKID0NAMRGB 1547 1547 Processed 27/03/2024 004203197 samrut NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-035-004/74
(MOHANPUR) 		1738008035NRG24080220241487627 10/02/2024 manti 1738008035WL065532 manti 00048 BKID0NAMRGB 1547 1547 Processed 27/03/2024 004203197 manti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
7 PARASWADA MP-38-008-023-004/81
(PONGARJHODI) 		1738008000NRG24090220241495667 10/02/2024 Kuwariya bai 1738008WL065801 Kuwariya bai 00078 CNRB0017712 1768 1768 Processed 26/03/2024 004203197 Kuwariyabai CANARA BANK(508532)
SubTotal 1768 1768
8 PARASWADA MP-38-008-035-002/18
(MOHANPUR) 		1738008035NRG24080220241487605 10/02/2024 jhriyo bai 1738008035WL065532 jhriyo bai 00089 CBIN0282832 1547 1547 Processed 26/03/2024 004203197 jhriyobai INDIA POST PAYMENTS BANK LIMITED(508528)
9 PARASWADA MP-38-008-035-002/21
(MOHANPUR) 		1738008035NRG24080220241487607 10/02/2024 santosh 1738008035WL065532 santosh 00089 CBIN0282832 1326 1326 Processed 26/03/2024 004203197 santosh CENTRAL BANK OF INDIA(607115)
10 PARASWADA MP-38-008-035-002/23
(MOHANPUR) 		1738008035NRG24080220241487608 10/02/2024 gopal 1738008035WL065532 gopal 00089 CBIN0282832 1326 1326 Processed 26/03/2024 004203197 gopal CENTRAL BANK OF INDIA(607115)
11 PARASWADA MP-38-008-035-002/26
(MOHANPUR) 		1738008035NRG24080220241487609 10/02/2024 choti 1738008035WL065532 choti 00089 CBIN0282832 1547 1547 Processed 26/03/2024 004203197 choti CENTRAL BANK OF INDIA(607115)
12 PARASWADA MP-38-008-035-002/52
(MOHANPUR) 		1738008035NRG24080220241487611 10/02/2024 sawnti 1738008035WL065532 sawnti 00089 CBIN0282832 1547 1547 Processed 26/03/2024 004203197 sawnti CENTRAL BANK OF INDIA(607115)
13 PARASWADA MP-38-008-035-002/6-A
(MOHANPUR) 		1738008035NRG24080220241487612 10/02/2024 NAINSINGH VARKADE 1738008035WL065532 NAINSINGH VARKADE 00089 CBIN0282832 1547 1547 Processed 26/03/2024 004203197 NAINSINGHVARKADE STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-035-004/14
(MOHANPUR) 		1738008035NRG24080220241487614 10/02/2024 anil 1738008035WL065532 anil 00089 CBIN0282832 1547 1547 Processed 26/03/2024 004203197 anil CENTRAL BANK OF INDIA(607115)
15 PARASWADA MP-38-008-035-004/16
(MOHANPUR) 		1738008035NRG24080220241487615 10/02/2024 rama 1738008035WL065532 rama 00089 CBIN0282832 1547 1547 Processed 26/03/2024 004203197 rama CENTRAL BANK OF INDIA(607115)
16 PARASWADA MP-38-008-035-004/21
(MOHANPUR) 		1738008035NRG24080220241487616 10/02/2024 yasoda 1738008035WL065532 yasoda 00089 CBIN0282832 1547 1547 Processed 26/03/2024 004203197 yasoda CENTRAL BANK OF INDIA(607115)
17 PARASWADA MP-38-008-035-004/33-A
(MOHANPUR) 		1738008035NRG24080220241487619 10/02/2024 lalita 1738008035WL065532 lalita 00089 CBIN0282832 1547 1547 Processed 26/03/2024 004203197 lalita CENTRAL BANK OF INDIA(607115)
18 PARASWADA MP-38-008-035-004/33-A
(MOHANPUR) 		1738008035NRG24080220241487618 10/02/2024 sukcharn 1738008035WL065532 sukcharn 00089 CBIN0282832 1547 1547 Processed 26/03/2024 004203197 sukcharn CENTRAL BANK OF INDIA(607115)
19 PARASWADA MP-38-008-035-004/4-D
(MOHANPUR) 		1738008035NRG24080220241487620 10/02/2024 sita 1738008035WL065532 sita 00089 CBIN0282832 1547 1547 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 PARASWADA MP-38-008-035-004/61
(MOHANPUR) 		1738008035NRG24080220241487623 10/02/2024 Mulchnd 1738008035WL065532 Mulchnd 00089 CBIN0282832 1547 1547 Processed 26/03/2024 004203197 Mulchnd CENTRAL BANK OF INDIA(607115)
21 PARASWADA MP-38-008-035-004/65
(MOHANPUR) 		1738008035NRG24080220241487624 10/02/2024 sona 1738008035WL065532 sona 00089 CBIN0282832 1547 1547 Processed 26/03/2024 004203197 sona CENTRAL BANK OF INDIA(607115)
22 PARASWADA MP-38-008-035-004/72-A
(MOHANPUR) 		1738008035NRG24080220241487626 10/02/2024 Sanjay 1738008035WL065532 Sanjay 00089 CBIN0282832 1547 1547 Processed 26/03/2024 004203197 Sanjay CENTRAL BANK OF INDIA(607115)
23 PARASWADA MP-38-008-035-004/75
(MOHANPUR) 		1738008035NRG24080220241487628 10/02/2024 kachari 1738008035WL065532 kachari 00089 CBIN0282832 1547 1547 Processed 26/03/2024 004203197 kachari CENTRAL BANK OF INDIA(607115)
24 PARASWADA MP-38-008-035-005/4-A
(MOHANPUR) 		1738008035NRG24080220241487630 10/02/2024 gorelal 1738008035WL065532 gorelal 00089 CBIN0282832 663 663 Processed 26/03/2024 004203197 gorelal CENTRAL BANK OF INDIA(607115)
25 PARASWADA MP-38-008-035-005/7-A
(MOHANPUR) 		1738008035NRG24080220241487631 10/02/2024 sumarn 1738008035WL065532 sumarn 00089 CBIN0282832 1547 1547 Processed 27/03/2024 004203197 sumarn NARMADA JHABUA GRAMIN BANK(508515)
26 PARASWADA MP-38-008-035-005/7-B
(MOHANPUR) 		1738008035NRG24080220241487632 10/02/2024 rajesh 1738008035WL065532 rajesh 00089 CBIN0282832 1547 1547 Processed 26/03/2024 004203197 rajesh CENTRAL BANK OF INDIA(607115)
27 PARASWADA MP-38-008-035-005/70-A
(MOHANPUR) 		1738008035NRG24080220241487634 10/02/2024 JAMUNA 1738008035WL065532 JAMUNA 00089 CBIN0282832 1547 1547 Processed 26/03/2024 004203197 JAMUNA CENTRAL BANK OF INDIA(607115)
28 PARASWADA MP-38-008-035-005/70-A
(MOHANPUR) 		1738008035NRG24080220241487633 10/02/2024 munnalal 1738008035WL065532 munnalal 00089 CBIN0282832 1547 1547 Processed 26/03/2024 004203197 munnalal CENTRAL BANK OF INDIA(607115)
SubTotal 31161 31161
29 PARASWADA MP-38-008-015-001/162-A
(KHURMUNDI) 		1738008000NRG24090220241496488 10/02/2024 pritu 1738008WL065828 pritu 00168 ICIC0001857 442 442 Processed 26/03/2024 004203197 pritu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
30 PARASWADA MP-38-008-015-001/148
(KHURMUNDI) 		1738008000NRG24090220241496484 10/02/2024 sukhram 1738008WL065828 sukhram 00415 SBIN0001168 1105 1105 Processed 26/03/2024 004203197 sukhram STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-015-001/149
(KHURMUNDI) 		1738008000NRG24090220241496485 10/02/2024 rajkumari 1738008WL065828 rajkumari 00415 SBIN0001168 442 442 Processed 26/03/2024 004203197 rajkumari STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-015-001/157
(KHURMUNDI) 		1738008000NRG24090220241496486 10/02/2024 sonbati 1738008WL065828 sonbati 00415 SBIN0001168 442 442 Processed 26/03/2024 004203197 sonbati STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-015-001/158
(KHURMUNDI) 		1738008000NRG24090220241496487 10/02/2024 sukbati 1738008WL065828 sukbati 00415 SBIN0001168 1105 1105 Processed 26/03/2024 004203197 sukbati STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-015-001/172
(KHURMUNDI) 		1738008000NRG24090220241496490 10/02/2024 shantibai 1738008WL065828 shantibai 00415 SBIN0001168 884 884 Processed 26/03/2024 004203197 shantibai STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-015-001/177
(KHURMUNDI) 		1738008000NRG24090220241496491 10/02/2024 khileshwari 1738008WL065828 khileshwari 00415 SBIN0001168 1105 1105 Processed 26/03/2024 004203197 khileshwari STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-015-001/178
(KHURMUNDI) 		1738008000NRG24090220241496492 10/02/2024 dhannobai 1738008WL065828 dhannobai 00415 SBIN0001168 1105 1105 Processed 26/03/2024 004203197 dhannobai STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-015-001/178
(KHURMUNDI) 		1738008000NRG24090220241496493 10/02/2024 sarvan 1738008WL065828 sarvan 00415 SBIN0001168 1105 1105 Processed 26/03/2024 004203197 sarvan INDIA POST PAYMENTS BANK LIMITED(508528)
38 PARASWADA MP-38-008-015-001/199
(KHURMUNDI) 		1738008000NRG24090220241496494 10/02/2024 kuosalya 1738008WL065828 kuosalya 00415 SBIN0001168 1105 1105 Processed 26/03/2024 004203197 kuosalya STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-015-001/200
(KHURMUNDI) 		1738008000NRG24090220241496497 10/02/2024 samila 1738008WL065828 samila 00415 SBIN0001168 221 221 Processed 26/03/2024 004203197 samila INDIA POST PAYMENTS BANK LIMITED(508528)
40 PARASWADA MP-38-008-015-001/200
(KHURMUNDI) 		1738008000NRG24090220241496496 10/02/2024 somlal 1738008WL065828 somlal 00415 SBIN0001168 442 442 Processed 26/03/2024 004203197 somlal STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-015-001/201-A
(KHURMUNDI) 		1738008000NRG24090220241496498 10/02/2024 mahrulal 1738008WL065828 mahrulal 00415 SBIN0001168 442 442 Processed 26/03/2024 004203197 mahrulal STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-015-001/224
(KHURMUNDI) 		1738008000NRG24090220241496500 10/02/2024 taman 1738008WL065828 taman 00415 SBIN0001168 1105 1105 Processed 26/03/2024 004203197 taman STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-015-001/234
(KHURMUNDI) 		1738008000NRG24090220241496501 10/02/2024 narayan 1738008WL065828 narayan 00415 SBIN0001168 442 442 Processed 26/03/2024 004203197 narayan STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-015-001/249
(KHURMUNDI) 		1738008000NRG24090220241496503 10/02/2024 dharamsingh 1738008WL065828 dharamsingh 00415 SBIN0001168 1105 1105 Processed 26/03/2024 004203197 dharamsingh STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-015-001/255-A
(KHURMUNDI) 		1738008000NRG24090220241496504 10/02/2024 savita 1738008WL065828 savita 00415 SBIN0001168 442 442 Processed 26/03/2024 004203197 savita INDIA POST PAYMENTS BANK LIMITED(508528)
46 PARASWADA MP-38-008-015-001/257
(KHURMUNDI) 		1738008000NRG24090220241496506 10/02/2024 laxmi 1738008WL065828 laxmi 00415 SBIN0001168 1105 1105 Processed 26/03/2024 004203197 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
47 PARASWADA MP-38-008-015-001/257
(KHURMUNDI) 		1738008000NRG24090220241496505 10/02/2024 netram 1738008WL065828 netram 00415 SBIN0001168 1105 1105 Processed 27/03/2024 004203197 netram FINO PAYMENTS BANK LTD(608001)
48 PARASWADA MP-38-008-015-001/270
(KHURMUNDI) 		1738008000NRG24090220241496509 10/02/2024 laxmibai 1738008WL065828 laxmibai 00415 SBIN0001168 1105 1105 Processed 26/03/2024 004203197 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
49 PARASWADA MP-38-008-015-001/270
(KHURMUNDI) 		1738008000NRG24090220241496508 10/02/2024 rameshkumar 1738008WL065828 rameshkumar 00415 SBIN0001168 442 442 Processed 26/03/2024 004203197 rameshkumar STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-015-001/274
(KHURMUNDI) 		1738008000NRG24090220241496511 10/02/2024 prembati 1738008WL065828 prembati 00415 SBIN0001168 442 442 Processed 26/03/2024 004203197 prembati STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-015-001/285-A
(KHURMUNDI) 		1738008000NRG24090220241496512 10/02/2024 sunita 1738008WL065828 sunita 00415 SBIN0001168 884 884 Processed 26/03/2024 004203197 sunita STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-015-001/292
(KHURMUNDI) 		1738008000NRG24090220241496513 10/02/2024 ramila 1738008WL065828 ramila 00415 SBIN0001168 221 221 Processed 26/03/2024 004203197 ramila STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-015-001/305
(KHURMUNDI) 		1738008000NRG24090220241496519 10/02/2024 budhram 1738008WL065828 budhram 00415 SBIN0001168 1105 1105 Processed 26/03/2024 004203197 budhram STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-015-001/305
(KHURMUNDI) 		1738008000NRG24090220241496518 10/02/2024 diyabai 1738008WL065828 diyabai 00415 SBIN0001168 1105 1105 Processed 26/03/2024 004203197 diyabai STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-015-001/307
(KHURMUNDI) 		1738008000NRG24090220241496521 10/02/2024 somti 1738008WL065828 somti 00415 SBIN0001168 1105 1105 Processed 26/03/2024 004203197 somti INDIA POST PAYMENTS BANK LIMITED(508528)
56 PARASWADA MP-38-008-015-001/307-B
(KHURMUNDI) 		1738008000NRG24090220241496523 10/02/2024 yaswant 1738008WL065828 yaswant 00415 SBIN0001168 1105 1105 Processed 26/03/2024 004203197 yaswant STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-015-001/316
(KHURMUNDI) 		1738008000NRG24090220241496525 10/02/2024 tejram 1738008WL065828 tejram 00415 SBIN0001168 442 442 Processed 26/03/2024 004203197 tejram STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-015-001/316-A
(KHURMUNDI) 		1738008000NRG24090220241496527 10/02/2024 parmila 1738008WL065828 parmila 00415 SBIN0001168 442 442 Processed 26/03/2024 004203197 parmila INDIA POST PAYMENTS BANK LIMITED(508528)
59 PARASWADA MP-38-008-015-001/317
(KHURMUNDI) 		1738008000NRG24090220241496528 10/02/2024 mahasing 1738008WL065828 mahasing 00415 SBIN0001168 1105 1105 Processed 26/03/2024 004203197 mahasing INDIA POST PAYMENTS BANK LIMITED(508528)
60 PARASWADA MP-38-008-015-001/318-A
(KHURMUNDI) 		1738008000NRG24090220241496530 10/02/2024 manju 1738008WL065828 manju 00415 SBIN0001168 1105 1105 Processed 26/03/2024 004203197 manju INDIA POST PAYMENTS BANK LIMITED(508528)
61 PARASWADA MP-38-008-015-001/318-A
(KHURMUNDI) 		1738008000NRG24090220241496529 10/02/2024 surendra 1738008WL065828 surendra 00415 SBIN0001168 1105 1105 Processed 26/03/2024 004203197 surendra STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-015-001/318-B
(KHURMUNDI) 		1738008000NRG24090220241496532 10/02/2024 krishna 1738008WL065828 krishna 00415 SBIN0001168 1105 1105 Processed 26/03/2024 004203197 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
63 PARASWADA MP-38-008-015-001/318-B
(KHURMUNDI) 		1738008000NRG24090220241496531 10/02/2024 narendra 1738008WL065828 narendra 00415 SBIN0001168 1105 1105 Processed 26/03/2024 004203197 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
64 PARASWADA MP-38-008-015-001/322
(KHURMUNDI) 		1738008000NRG24090220241496534 10/02/2024 sunita 1738008WL065828 sunita 00415 SBIN0001168 884 884 Processed 27/03/2024 004203197 sunita NARMADA JHABUA GRAMIN BANK(508515)
65 PARASWADA MP-38-008-015-001/330
(KHURMUNDI) 		1738008000NRG24090220241496535 10/02/2024 nirmla 1738008WL065828 nirmla 00415 SBIN0001168 663 663 Processed 26/03/2024 004203197 nirmla STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-015-001/334
(KHURMUNDI) 		1738008000NRG24090220241496536 10/02/2024 dharamlal 1738008WL065828 dharamlal 00415 SBIN0001168 1105 1105 Processed 26/03/2024 004203197 dharamlal STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-015-001/91
(KHURMUNDI) 		1738008000NRG24090220241496537 10/02/2024 kesherbai 1738008WL065828 kesherbai 00415 SBIN0001168 221 221 Processed 26/03/2024 004203197 kesherbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
68 PARASWADA MP-38-008-015-001/96
(KHURMUNDI) 		1738008000NRG24090220241496538 10/02/2024 syamkali 1738008WL065828 syamkali 00415 SBIN0001168 442 442 Processed 26/03/2024 004203197 syamkali STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-015-001/96-A
(KHURMUNDI) 		1738008000NRG24090220241496539 10/02/2024 sarita 1738008WL065828 sarita 00415 SBIN0001168 442 442 Processed 26/03/2024 004203197 sarita STATE BANK OF INDIA(508548)
SubTotal 32487 32487
70 PARASWADA MP-38-008-035-002/19
(MOHANPUR) 		1738008035NRG24080220241487606 10/02/2024 jaglal 1738008035WL065532 jaglal 00415 SBIN0004935 1105 1105 Processed 26/03/2024 004203197 jaglal STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-035-002/26-A
(MOHANPUR) 		1738008035NRG24080220241487610 10/02/2024 RAVNI 1738008035WL065532 RAVNI 00415 SBIN0004935 1547 1547 Processed 26/03/2024 004203197 RAVNI STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-035-003/66-A
(MOHANPUR) 		1738008035NRG24080220241487613 10/02/2024 ashok 1738008035WL065532 ashok 00415 SBIN0004935 442 442 Processed 26/03/2024 004203197 ashok STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-035-004/25-B
(MOHANPUR) 		1738008035NRG24080220241487617 10/02/2024 DURGA 1738008035WL065532 DURGA 00415 SBIN0004935 1547 1547 Processed 26/03/2024 004203197 DURGA STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-035-004/69
(MOHANPUR) 		1738008035NRG24080220241487625 10/02/2024 ROSHNI SALAME 1738008035WL065532 ROSHNI SALAME 00415 SBIN0004935 1547 1547 Processed 26/03/2024 004203197 ROSHNISALAME STATE BANK OF INDIA(508548)
SubTotal 6188 6188
75 PARASWADA MP-38-008-023-004/162
(PONGARJHODI) 		1738008000NRG24090220241495664 10/02/2024 Rooplal 1738008WL065801 Rooplal 00415 SBIN0013642 1768 1768 Processed 27/03/2024 004203197 Rooplal FINO PAYMENTS BANK LTD(608001)
76 PARASWADA MP-38-008-023-004/244
(PONGARJHODI) 		1738008000NRG24090220241495665 10/02/2024 sunita 1738008WL065801 sunita 00415 SBIN0013642 1768 1768 Processed 26/03/2024 004203197 sunita STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-023-004/69
(PONGARJHODI) 		1738008000NRG24090220241495666 10/02/2024 Ghasiram 1738008WL065801 Ghasiram 00415 SBIN0013642 1768 1768 Processed 26/03/2024 004203197 Ghasiram STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-023-004/81
(PONGARJHODI) 		1738008000NRG24090220241495668 10/02/2024 Dharmendra merawi 1738008WL065801 Dharmendra merawi 00415 SBIN0013642 1768 1768 Processed 26/03/2024 004203197 Dharmendramerawi STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-045-002/91
(PARSATOLA) 		1738008000NRG24090220241496444 10/02/2024 Kamuna Bai 1738008WL065824 Kamuna Bai 00415 SBIN0013642 3536 3536 Processed 26/03/2024 004203197 KamunaBai STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-045-002/91
(PARSATOLA) 		1738008000NRG24090220241496445 10/02/2024 Kewal Prasad 1738008WL065824 Kewal Prasad 00415 SBIN0013642 3536 3536 Processed 26/03/2024 004203197 KewalPrasad STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-051-001/245
(CHANDANA) 		1738008044NRG24090220241495659 10/02/2024 tarachand 1738008044WL065800 tarachand 00415 SBIN0013642 1326 1326 Processed 26/03/2024 004203197 tarachand STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-051-001/245
(CHANDANA) 		1738008044NRG24090220241495660 10/02/2024 umanbai 1738008044WL065800 umanbai 00415 SBIN0013642 1326 1326 Processed 26/03/2024 004203197 umanbai STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-051-001/5-A
(CHANDANA) 		1738008044NRG24090220241495662 10/02/2024 lata 1738008044WL065800 lata 00415 SBIN0013642 1326 1326 Processed 26/03/2024 004203197 lata STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-051-001/5-A
(CHANDANA) 		1738008044NRG24090220241495661 10/02/2024 PREMLATA 1738008044WL065800 PREMLATA 00415 SBIN0013642 1326 1326 Processed 26/03/2024 004203197 PREMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19448 19448
85 PARASWADA MP-38-008-035-006/43-A
(MOHANPUR) 		1738008035NRG24080220241488121 10/02/2024 vimal 1738008035WL065546 vimal 00468 UBIN0559440 1547 1547 Processed 26/03/2024 004203197 vimal UNION BANK OF INDIA(508500)
SubTotal 1547 1547
86 PARASWADA MP-38-008-005-008/6-B
(FATEHPUR (MA)) 		1738008005NRG24100220241500064 10/02/2024 Dhiraj 1738008005WL065947 Dhiraj 00688 FINO0001001 1547 1547 Processed 27/03/2024 004203197 Dhiraj FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
87 PARASWADA MP-38-008-015-001/169
(KHURMUNDI) 		1738008000NRG24090220241496489 10/02/2024 vijay maneshwar 1738008WL065828 vijay maneshwar 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004203197 vijaymaneshwar INDIA POST PAYMENTS BANK LIMITED(508528)
88 PARASWADA MP-38-008-015-001/199
(KHURMUNDI) 		1738008000NRG24090220241496495 10/02/2024 Rigal Tekam 1738008WL065828 Rigal Tekam 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004203197 RigalTekam INDIA POST PAYMENTS BANK LIMITED(508528)
89 PARASWADA MP-38-008-015-001/204
(KHURMUNDI) 		1738008000NRG24090220241496499 10/02/2024 Aakash Barmate 1738008WL065828 Aakash Barmate 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004203197 AakashBarmate INDIA POST PAYMENTS BANK LIMITED(508528)
90 PARASWADA MP-38-008-015-001/273
(KHURMUNDI) 		1738008000NRG24090220241496510 10/02/2024 seema 1738008WL065828 seema 00691 IPOS0000001 221 221 Processed 26/03/2024 004203197 seema INDIA POST PAYMENTS BANK LIMITED(508528)
91 PARASWADA MP-38-008-015-001/301-A
(KHURMUNDI) 		1738008000NRG24090220241496515 10/02/2024 Than Singh 1738008WL065828 Than Singh 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004203197 ThanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
92 PARASWADA MP-38-008-015-001/301-B
(KHURMUNDI) 		1738008000NRG24090220241496517 10/02/2024 krishna 1738008WL065828 krishna 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004203197 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
93 PARASWADA MP-38-008-015-001/301-B
(KHURMUNDI) 		1738008000NRG24090220241496516 10/02/2024 sonsingh 1738008WL065828 sonsingh 00691 IPOS0000001 442 442 Processed 26/03/2024 004203197 sonsingh CENTRAL BANK OF INDIA(607115)
94 PARASWADA MP-38-008-015-001/306-A
(KHURMUNDI) 		1738008000NRG24090220241496520 10/02/2024 sarvan 1738008WL065828 sarvan 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004203197 sarvan STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-015-001/307-B
(KHURMUNDI) 		1738008000NRG24090220241496524 10/02/2024 yaswanti 1738008WL065828 yaswanti 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004203197 yaswanti INDIA POST PAYMENTS BANK LIMITED(508528)
96 PARASWADA MP-38-008-015-001/316
(KHURMUNDI) 		1738008000NRG24090220241496526 10/02/2024 juganbai 1738008WL065828 juganbai 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004203197 juganbai INDIA POST PAYMENTS BANK LIMITED(508528)
97 PARASWADA MP-38-008-051-001/120-A
(CHANDANA) 		1738008044NRG24090220241495658 10/02/2024 aashis 1738008044WL065800 aashis 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004203197 aashis STATE BANK OF INDIA(508548)
SubTotal 10829 10829
98 PARASWADA MP-38-008-023-004/155
(PONGARJHODI) 		1738008000NRG24090220241495663 10/02/2024 Dashrath 1738008WL065801 Dashrath 00697 BKID0MG1302 1768 1768 Processed 27/03/2024 004203197 Dashrath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
99 PARASWADA MP-38-008-015-001/265
(KHURMUNDI) 		1738008000NRG24090220241496507 10/02/2024 balaram 1738008WL065828 balaram 00697 BKID0MG1321 1105 1105 Processed 27/03/2024 004203197 balaram NARMADA JHABUA GRAMIN BANK(508515)
100 PARASWADA MP-38-008-015-001/301
(KHURMUNDI) 		1738008000NRG24090220241496514 10/02/2024 rukbat 1738008WL065828 rukbat 00697 BKID0MG1321 1105 1105 Processed 27/03/2024 004203197 rukbat NARMADA JHABUA GRAMIN BANK(508515)
101 PARASWADA MP-38-008-015-001/321
(KHURMUNDI) 		1738008000NRG24090220241496533 10/02/2024 anita 1738008WL065828 anita 00697 BKID0MG1321 1105 1105 Processed 26/03/2024 004203197 anita STATE BANK OF INDIA(508548)
SubTotal 3315 3315
102 PARASWADA MP-38-008-035-004/41-A
(MOHANPUR) 		1738008035NRG24080220241487621 10/02/2024 Shivkumar 1738008035WL065532 Shivkumar 00697 BKID0MG1324 1547 1547 Processed 27/03/2024 004203197 Shivkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 118456 118456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_100224APB_FTO_459543 Bank of Baroda BARB0BALBHO Balaghat 1768
2 PARASWADA MP1738008_100224APB_FTO_459543 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 4641
3 PARASWADA MP1738008_100224APB_FTO_459543 Canara Bank CNRB0017712 Paraswada 1768
4 PARASWADA MP1738008_100224APB_FTO_459543 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 31161
5 PARASWADA MP1738008_100224APB_FTO_459543 ICICI BANK ICIC0001857 BALAGHAT 442
6 PARASWADA MP1738008_100224APB_FTO_459543 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 32487
7 PARASWADA MP1738008_100224APB_FTO_459543 State Bank of India SBIN0004935 BHARWELI 6188
8 PARASWADA MP1738008_100224APB_FTO_459543 State Bank of India SBIN0013642 PARASWADA 19448
9 PARASWADA MP1738008_100224APB_FTO_459543 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1547
10 PARASWADA MP1738008_100224APB_FTO_459543 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
11 PARASWADA MP1738008_100224APB_FTO_459543 India Post Payments Bank IPOS0000001 Balaghat 10829
12 PARASWADA MP1738008_100224APB_FTO_459543 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1768
13 PARASWADA MP1738008_100224APB_FTO_459543 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 3315
14 PARASWADA MP1738008_100224APB_FTO_459543 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 1547

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