Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:47:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_261023APB_FTO_332781
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-38-008-022-002/303
(PARASWADA) 		1738008000NRG24261020231021961 26/10/2023 mamta 1738008WL048719 mamta 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 290081629 mamta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
2 PARASWADA MP-38-008-012-003/42-B
(BADGAON) 		1738008000NRG24251020231019722 26/10/2023 DILIP DHURWE 1738008WL048627 DILIP DHURWE 00078 CNRB0004118 1547 1547 Processed 09/11/2023 290081629 DILIPDHURWE CANARA BANK(508532)
SubTotal 1547 1547
3 PARASWADA MP-38-008-012-003/13-A
(BADGAON) 		1738008000NRG24251020231019692 26/10/2023 Pritee 1738008WL048627 Pritee 00078 CNRB0017712 1547 1547 Processed 09/11/2023 290081629 Pritee CANARA BANK(508532)
4 PARASWADA MP-38-008-012-003/14
(BADGAON) 		1738008000NRG24251020231019693 26/10/2023 phoolsingh 1738008WL048627 phoolsingh 00078 CNRB0017712 1547 1547 Processed 09/11/2023 290081629 phoolsingh CANARA BANK(508532)
5 PARASWADA MP-38-008-012-003/167-C
(BADGAON) 		1738008000NRG24251020231019695 26/10/2023 CHHAGAN 1738008WL048627 CHHAGAN 00078 CNRB0017712 1547 1547 Processed 09/11/2023 290081629 CHHAGAN CANARA BANK(508532)
6 PARASWADA MP-38-008-012-003/169
(BADGAON) 		1738008000NRG24251020231019698 26/10/2023 Suraj lal 1738008WL048627 Suraj lal 00078 CNRB0017712 1547 1547 Processed 09/11/2023 290081629 Surajlal CANARA BANK(508532)
7 PARASWADA MP-38-008-012-003/179-C
(BADGAON) 		1738008000NRG24251020231019699 26/10/2023 SUKCHAND 1738008WL048627 SUKCHAND 00078 CNRB0017712 1547 1547 Processed 09/11/2023 290081629 SUKCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
8 PARASWADA MP-38-008-012-003/218
(BADGAON) 		1738008000NRG24251020231019701 26/10/2023 parmila 1738008WL048627 parmila 00078 CNRB0017712 1547 1547 Processed 09/11/2023 290081629 parmila CANARA BANK(508532)
9 PARASWADA MP-38-008-012-003/218-A
(BADGAON) 		1738008000NRG24251020231019702 26/10/2023 SANU 1738008WL048627 SANU 00078 CNRB0017712 1547 1547 Processed 09/11/2023 290081629 SANU CANARA BANK(508532)
10 PARASWADA MP-38-008-012-003/257
(BADGAON) 		1738008000NRG24251020231019704 26/10/2023 rajkumari 1738008WL048627 rajkumari 00078 CNRB0017712 1547 1547 Processed 09/11/2023 290081629 rajkumari CANARA BANK(508532)
11 PARASWADA MP-38-008-012-003/267
(BADGAON) 		1738008000NRG24251020231019705 26/10/2023 ramsingh 1738008WL048627 ramsingh 00078 CNRB0017712 1547 1547 Processed 09/11/2023 290081629 ramsingh CANARA BANK(508532)
12 PARASWADA MP-38-008-012-003/269-A
(BADGAON) 		1738008000NRG24251020231019706 26/10/2023 aghanlal 1738008WL048627 aghanlal 00078 CNRB0017712 1547 1547 Processed 09/11/2023 290081629 aghanlal CANARA BANK(508532)
13 PARASWADA MP-38-008-012-003/270
(BADGAON) 		1738008000NRG24251020231019707 26/10/2023 sukram 1738008WL048627 sukram 00078 CNRB0017712 1547 1547 Processed 09/11/2023 290081629 sukram CANARA BANK(508532)
14 PARASWADA MP-38-008-012-003/299-A
(BADGAON) 		1738008000NRG24251020231019709 26/10/2023 Chukendra Kumar Markam 1738008WL048627 Chukendra Kumar Markam 00078 CNRB0017712 1547 1547 Processed 09/11/2023 290081629 ChukendraKumarMarkam CANARA BANK(508532)
15 PARASWADA MP-38-008-012-003/312-B
(BADGAON) 		1738008000NRG24251020231019712 26/10/2023 mahasingh 1738008WL048627 mahasingh 00078 CNRB0017712 1547 1547 Processed 09/11/2023 290081629 mahasingh CANARA BANK(508532)
16 PARASWADA MP-38-008-012-003/313
(BADGAON) 		1738008000NRG24251020231019713 26/10/2023 jamsingh 1738008WL048627 jamsingh 00078 CNRB0017712 1547 1547 Processed 09/11/2023 290081629 jamsingh CANARA BANK(508532)
17 PARASWADA MP-38-008-012-003/313-C
(BADGAON) 		1738008000NRG24251020231019716 26/10/2023 NIRASHA KHUDSAM 1738008WL048627 NIRASHA KHUDSAM 00078 CNRB0017712 1547 1547 Processed 10/11/2023 290081629 NIRASHAKHUDSAM STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-012-003/34
(BADGAON) 		1738008000NRG24251020231019717 26/10/2023 nirmila 1738008WL048627 nirmila 00078 CNRB0017712 1547 1547 Processed 10/11/2023 290081629 nirmila STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-012-003/39
(BADGAON) 		1738008000NRG24251020231019720 26/10/2023 kamla 1738008WL048627 kamla 00078 CNRB0017712 1547 1547 Processed 10/11/2023 290081629 kamla STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-012-003/39
(BADGAON) 		1738008000NRG24251020231019721 26/10/2023 shivcharan 1738008WL048627 shivcharan 00078 CNRB0017712 1547 1547 Processed 10/11/2023 290081629 shivcharan STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-012-003/43
(BADGAON) 		1738008000NRG24251020231019723 26/10/2023 anjali 1738008WL048627 anjali 00078 CNRB0017712 1547 1547 Processed 09/11/2023 290081629 anjali CANARA BANK(508532)
22 PARASWADA MP-38-008-012-003/47
(BADGAON) 		1738008000NRG24251020231019724 26/10/2023 parembati 1738008WL048627 parembati 00078 CNRB0017712 1547 1547 Processed 09/11/2023 290081629 parembati CANARA BANK(508532)
23 PARASWADA MP-38-008-012-003/47
(BADGAON) 		1738008000NRG24251020231019725 26/10/2023 paremlal 1738008WL048627 paremlal 00078 CNRB0017712 1547 1547 Processed 09/11/2023 290081629 paremlal CANARA BANK(508532)
24 PARASWADA MP-38-008-012-003/60
(BADGAON) 		1738008000NRG24251020231019727 26/10/2023 neerobai 1738008WL048627 neerobai 00078 CNRB0017712 1547 1547 Processed 10/11/2023 290081629 neerobai STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-012-003/63
(BADGAON) 		1738008000NRG24251020231019728 26/10/2023 chandbati 1738008WL048627 chandbati 00078 CNRB0017712 1547 1547 Processed 09/11/2023 290081629 chandbati CANARA BANK(508532)
26 PARASWADA MP-38-008-012-003/63
(BADGAON) 		1738008000NRG24251020231019729 26/10/2023 HARILAL 1738008WL048627 HARILAL 00078 CNRB0017712 1547 1547 Processed 09/11/2023 290081629 HARILAL CANARA BANK(508532)
27 PARASWADA MP-38-008-012-003/94
(BADGAON) 		1738008000NRG24251020231019734 26/10/2023 sunita 1738008WL048627 sunita 00078 CNRB0017712 1547 1547 Processed 09/11/2023 290081629 sunita CANARA BANK(508532)
28 PARASWADA MP-38-008-012-003/97
(BADGAON) 		1738008000NRG24251020231019735 26/10/2023 Puspa 1738008WL048627 Puspa 00078 CNRB0017712 1547 1547 Processed 09/11/2023 290081629 Puspa CANARA BANK(508532)
29 PARASWADA MP-38-008-022-001/583-A
(PARASWADA) 		1738008000NRG24261020231021947 26/10/2023 shohan lal 1738008WL048719 shohan lal 00078 CNRB0017712 1989 1989 Processed 09/11/2023 290081629 shohanlal CANARA BANK(508532)
30 PARASWADA MP-38-008-022-002/111
(PARASWADA) 		1738008000NRG24261020231021950 26/10/2023 Manoj 1738008WL048719 Manoj 00078 CNRB0017712 1547 1547 Processed 09/11/2023 290081629 Manoj CANARA BANK(508532)
31 PARASWADA MP-38-008-022-002/165-A
(PARASWADA) 		1738008000NRG24261020231021955 26/10/2023 bhupendra 1738008WL048719 bhupendra 00078 CNRB0017712 1989 1989 Processed 09/11/2023 290081629 bhupendra CANARA BANK(508532)
32 PARASWADA MP-38-008-022-002/345
(PARASWADA) 		1738008000NRG24261020231021969 26/10/2023 swarup lal 1738008WL048720 swarup lal 00078 CNRB0017712 442 442 Processed 09/11/2023 290081629 swaruplal CANARA BANK(508532)
33 PARASWADA MP-38-008-022-002/347-B
(PARASWADA) 		1738008000NRG24261020231021970 26/10/2023 dipti 1738008WL048720 dipti 00078 CNRB0017712 1989 1989 Processed 09/11/2023 290081629 dipti CANARA BANK(508532)
34 PARASWADA MP-38-008-022-002/388-C
(PARASWADA) 		1738008000NRG24261020231021971 26/10/2023 gulab tekam 1738008WL048720 gulab tekam 00078 CNRB0017712 1105 1105 Processed 09/11/2023 290081629 gulabtekam CANARA BANK(508532)
35 PARASWADA MP-38-008-022-002/440-B
(PARASWADA) 		1738008000NRG24261020231021974 26/10/2023 rahul merawi 1738008WL048720 rahul merawi 00078 CNRB0017712 1547 1547 Processed 09/11/2023 290081629 rahulmerawi CANARA BANK(508532)
36 PARASWADA MP-38-008-022-002/477
(PARASWADA) 		1738008000NRG24261020231021976 26/10/2023 sahina bi 1738008WL048720 sahina bi 00078 CNRB0017712 1989 1989 Processed 09/11/2023 290081629 sahinabi CANARA BANK(508532)
37 PARASWADA MP-38-008-022-002/53
(PARASWADA) 		1738008000NRG24261020231021977 26/10/2023 yashod bai amadare 1738008WL048720 yashod bai amadare 00078 CNRB0017712 1547 1547 Processed 10/11/2023 290081629 yashodbaiamadare STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-022-002/583
(PARASWADA) 		1738008000NRG24261020231021982 26/10/2023 usha panchtilak 1738008WL048720 usha panchtilak 00078 CNRB0017712 1989 1989 Processed 09/11/2023 290081629 ushapanchtilak CANARA BANK(508532)
39 PARASWADA MP-38-008-022-002/72-B
(PARASWADA) 		1738008000NRG24261020231021983 26/10/2023 JAMUNA BARMAYA 1738008WL048720 JAMUNA BARMAYA 00078 CNRB0017712 1547 1547 Processed 09/11/2023 290081629 JAMUNABARMAYA FINO PAYMENTS BANK LTD(608001)
40 PARASWADA MP-38-008-022-002/78
(PARASWADA) 		1738008000NRG24261020231021985 26/10/2023 ritesh 1738008WL048720 ritesh 00078 CNRB0017712 1547 1547 Processed 09/11/2023 290081629 ritesh CANARA BANK(508532)
SubTotal 59449 59449
41 PARASWADA MP-38-008-012-003/313-A
(BADGAON) 		1738008000NRG24251020231019715 26/10/2023 Sarjit Parte 1738008WL048627 Sarjit Parte 00168 ICIC0001857 1547 1547 Processed 09/11/2023 290081629 SarjitParte ICICI BANK LTD(508534)
SubTotal 1547 1547
42 PARASWADA MP-38-008-045-004/53
(PARSATOLA) 		1738008000NRG24261020231022577 26/10/2023 Hans Lal 1738008WL048749 Hans Lal 00415 SBIN0001168 1326 1326 Processed 10/11/2023 290081629 HansLal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
43 PARASWADA MP-38-008-012-003/169
(BADGAON) 		1738008000NRG24251020231019696 26/10/2023 balram 1738008WL048627 balram 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290081629 balram STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-012-003/218
(BADGAON) 		1738008000NRG24251020231019700 26/10/2023 maansingh 1738008WL048627 maansingh 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290081629 maansingh STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-012-003/255
(BADGAON) 		1738008000NRG24251020231019703 26/10/2023 chhaganlal 1738008WL048627 chhaganlal 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290081629 chhaganlal STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-012-003/284
(BADGAON) 		1738008000NRG24251020231019708 26/10/2023 anita bai 1738008WL048627 anita bai 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290081629 anitabai STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-012-003/300
(BADGAON) 		1738008000NRG24251020231019710 26/10/2023 sukesing 1738008WL048627 sukesing 00415 SBIN0013642 1547 1547 Processed 09/11/2023 290081629 sukesing CANARA BANK(508532)
48 PARASWADA MP-38-008-012-003/300-A
(BADGAON) 		1738008000NRG24251020231019711 26/10/2023 Vagita Khudsam 1738008WL048627 Vagita Khudsam 00415 SBIN0013642 1547 1547 Processed 09/11/2023 290081629 VagitaKhudsam FINO PAYMENTS BANK LTD(608001)
49 PARASWADA MP-38-008-012-003/313
(BADGAON) 		1738008000NRG24251020231019714 26/10/2023 birajo 1738008WL048627 birajo 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290081629 birajo STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-012-003/34
(BADGAON) 		1738008000NRG24251020231019718 26/10/2023 smalsingh 1738008WL048627 smalsingh 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290081629 smalsingh STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-012-003/36
(BADGAON) 		1738008000NRG24251020231019719 26/10/2023 chamabai 1738008WL048627 chamabai 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290081629 chamabai STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-012-003/52-A
(BADGAON) 		1738008000NRG24251020231019726 26/10/2023 Ankita 1738008WL048627 Ankita 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290081629 Ankita STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-012-003/71
(BADGAON) 		1738008000NRG24251020231019731 26/10/2023 dupati 1738008WL048627 dupati 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290081629 dupati STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-012-003/78
(BADGAON) 		1738008000NRG24251020231019732 26/10/2023 santosh 1738008WL048627 santosh 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290081629 santosh STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-022-001/519
(PARASWADA) 		1738008000NRG24261020231021966 26/10/2023 anita 1738008WL048720 anita 00415 SBIN0013642 1989 1989 Processed 10/11/2023 290081629 anita STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-022-001/558-A
(PARASWADA) 		1738008000NRG24261020231021946 26/10/2023 dular panchtilak 1738008WL048719 dular panchtilak 00415 SBIN0013642 1989 1989 Processed 10/11/2023 290081629 dularpanchtilak STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-022-001/609
(PARASWADA) 		1738008000NRG24261020231021948 26/10/2023 amit 1738008WL048719 amit 00415 SBIN0013642 1989 1989 Processed 10/11/2023 290081629 amit STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-022-002/137-D
(PARASWADA) 		1738008000NRG24261020231021953 26/10/2023 usha baliye 1738008WL048719 usha baliye 00415 SBIN0013642 442 442 Processed 10/11/2023 290081629 ushabaliye STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-022-002/178-D
(PARASWADA) 		1738008000NRG24261020231021957 26/10/2023 PRAMILA BAI 1738008WL048719 PRAMILA BAI 00415 SBIN0013642 663 663 Processed 09/11/2023 290081629 PRAMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 PARASWADA MP-38-008-022-002/231-C
(PARASWADA) 		1738008000NRG24261020231021959 26/10/2023 Narayan 1738008WL048719 Narayan 00415 SBIN0013642 1989 1989 Processed 10/11/2023 290081629 Narayan STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-022-002/253-D
(PARASWADA) 		1738008000NRG24261020231021960 26/10/2023 deeplal sonwane 1738008WL048719 deeplal sonwane 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290081629 deeplalsonwane STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-022-002/34-C
(PARASWADA) 		1738008000NRG24261020231021963 26/10/2023 lalita bareker 1738008WL048719 lalita bareker 00415 SBIN0013642 442 442 Processed 10/11/2023 290081629 lalitabareker STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-022-002/34-C
(PARASWADA) 		1738008000NRG24261020231021962 26/10/2023 sanjay 1738008WL048719 sanjay 00415 SBIN0013642 442 442 Processed 10/11/2023 290081629 sanjay STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-022-002/34-D
(PARASWADA) 		1738008000NRG24261020231021964 26/10/2023 santosh bareker 1738008WL048719 santosh bareker 00415 SBIN0013642 442 442 Processed 10/11/2023 290081629 santoshbareker STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-022-002/341-A
(PARASWADA) 		1738008000NRG24261020231021965 26/10/2023 manisha 1738008WL048719 manisha 00415 SBIN0013642 442 442 Processed 10/11/2023 290081629 manisha STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-022-002/341-A
(PARASWADA) 		1738008000NRG24261020231021967 26/10/2023 rameswar 1738008WL048720 rameswar 00415 SBIN0013642 442 442 Processed 10/11/2023 290081629 rameswar STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-022-002/344
(PARASWADA) 		1738008000NRG24261020231021968 26/10/2023 rahul 1738008WL048720 rahul 00415 SBIN0013642 1989 1989 Processed 09/11/2023 290081629 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
68 PARASWADA MP-38-008-022-002/394-A
(PARASWADA) 		1738008000NRG24261020231021972 26/10/2023 priyanka baliye 1738008WL048720 priyanka baliye 00415 SBIN0013642 442 442 Processed 09/11/2023 290081629 priyankabaliye NARMADA JHABUA GRAMIN BANK(508515)
69 PARASWADA MP-38-008-022-002/394-D
(PARASWADA) 		1738008000NRG24261020231021973 26/10/2023 rampyari baliye 1738008WL048720 rampyari baliye 00415 SBIN0013642 442 442 Processed 10/11/2023 290081629 rampyaribaliye STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-022-002/462
(PARASWADA) 		1738008000NRG24261020231021975 26/10/2023 neha marshkole 1738008WL048720 neha marshkole 00415 SBIN0013642 663 663 Processed 09/11/2023 290081629 nehamarshkole INDIA POST PAYMENTS BANK LIMITED(508528)
71 PARASWADA MP-38-008-022-002/57-D
(PARASWADA) 		1738008000NRG24261020231021978 26/10/2023 vinod kumar 1738008WL048720 vinod kumar 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290081629 vinodkumar STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-022-002/58-D
(PARASWADA) 		1738008000NRG24261020231021981 26/10/2023 bhaiyalal yadav 1738008WL048720 bhaiyalal yadav 00415 SBIN0013642 1105 1105 Processed 10/11/2023 290081629 bhaiyalalyadav STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-022-002/799
(PARASWADA) 		1738008000NRG24261020231021986 26/10/2023 rukhmani bai 1738008WL048720 rukhmani bai 00415 SBIN0013642 442 442 Processed 09/11/2023 290081629 rukhmanibai CANARA BANK(508532)
74 PARASWADA MP-38-008-022-002/8-A
(PARASWADA) 		1738008000NRG24261020231021987 26/10/2023 bishlal 1738008WL048720 bishlal 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290081629 bishlal STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-022-002/8-A
(PARASWADA) 		1738008000NRG24261020231021988 26/10/2023 Rajnibai 1738008WL048720 Rajnibai 00415 SBIN0013642 1547 1547 Processed 09/11/2023 290081629 Rajnibai INDIA POST PAYMENTS BANK LIMITED(508528)
76 PARASWADA MP-38-008-042-001/8
(BHIKEWARA) 		1738008000NRG24261020231020211 26/10/2023 dubelal 1738008WL048653 dubelal 00415 SBIN0013642 1326 1326 Processed 10/11/2023 290081629 dubelal STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-042-002/145
(BHIKEWARA) 		1738008000NRG24261020231020212 26/10/2023 pramila 1738008WL048653 pramila 00415 SBIN0013642 1326 1326 Processed 10/11/2023 290081629 pramila STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-042-002/184
(BHIKEWARA) 		1738008000NRG24261020231020213 26/10/2023 chainlal 1738008WL048653 chainlal 00415 SBIN0013642 1326 1326 Processed 10/11/2023 290081629 chainlal STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-042-002/184
(BHIKEWARA) 		1738008000NRG24261020231020214 26/10/2023 tekchand 1738008WL048653 tekchand 00415 SBIN0013642 1326 1326 Processed 10/11/2023 290081629 tekchand STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-045-004/46
(PARSATOLA) 		1738008000NRG24261020231022573 26/10/2023 Chandrapal 1738008WL048749 Chandrapal 00415 SBIN0013642 1326 1326 Processed 10/11/2023 290081629 Chandrapal STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-045-004/46
(PARSATOLA) 		1738008000NRG24261020231022572 26/10/2023 Hirkan Bai 1738008WL048749 Hirkan Bai 00415 SBIN0013642 1326 1326 Processed 10/11/2023 290081629 HirkanBai STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-045-004/46
(PARSATOLA) 		1738008000NRG24261020231022571 26/10/2023 Jhagdu 1738008WL048749 Jhagdu 00415 SBIN0013642 1326 1326 Processed 09/11/2023 290081629 Jhagdu INDIA POST PAYMENTS BANK LIMITED(508528)
83 PARASWADA MP-38-008-045-004/49
(PARSATOLA) 		1738008000NRG24261020231022575 26/10/2023 Laxmi Bai 1738008WL048749 Laxmi Bai 00415 SBIN0013642 1326 1326 Processed 10/11/2023 290081629 LaxmiBai STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-045-004/50
(PARSATOLA) 		1738008000NRG24261020231022576 26/10/2023 Gita Bai 1738008WL048749 Gita Bai 00415 SBIN0013642 1326 1326 Processed 10/11/2023 290081629 GitaBai STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-045-004/54
(PARSATOLA) 		1738008000NRG24261020231022578 26/10/2023 Ganesh Prasad 1738008WL048749 Ganesh Prasad 00415 SBIN0013642 1326 1326 Processed 10/11/2023 290081629 GaneshPrasad STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-045-004/54
(PARSATOLA) 		1738008000NRG24261020231022580 26/10/2023 Santosh 1738008WL048749 Santosh 00415 SBIN0013642 1326 1326 Processed 10/11/2023 290081629 Santosh STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-045-004/54
(PARSATOLA) 		1738008000NRG24261020231022579 26/10/2023 Tursan Bai 1738008WL048749 Tursan Bai 00415 SBIN0013642 1326 1326 Processed 10/11/2023 290081629 TursanBai STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-045-004/59
(PARSATOLA) 		1738008000NRG24261020231022581 26/10/2023 Durga Bai 1738008WL048749 Durga Bai 00415 SBIN0013642 221 221 Processed 09/11/2023 290081629 DurgaBai INDIA POST PAYMENTS BANK LIMITED(508528)
89 PARASWADA MP-38-008-045-004/60
(PARSATOLA) 		1738008000NRG24261020231022582 26/10/2023 BHageshwar 1738008WL048749 BHageshwar 00415 SBIN0013642 1326 1326 Processed 10/11/2023 290081629 BHageshwar STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-045-004/61
(PARSATOLA) 		1738008000NRG24261020231022583 26/10/2023 Vimla 1738008WL048749 Vimla 00415 SBIN0013642 1326 1326 Processed 10/11/2023 290081629 Vimla STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-045-004/62
(PARSATOLA) 		1738008000NRG24261020231022584 26/10/2023 Hemlata 1738008WL048749 Hemlata 00415 SBIN0013642 1326 1326 Processed 10/11/2023 290081629 Hemlata STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-045-004/67
(PARSATOLA) 		1738008000NRG24261020231022585 26/10/2023 Vimla 1738008WL048749 Vimla 00415 SBIN0013642 1326 1326 Processed 10/11/2023 290081629 Vimla STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-045-004/68
(PARSATOLA) 		1738008000NRG24261020231022586 26/10/2023 Bhageshwar 1738008WL048749 Bhageshwar 00415 SBIN0013642 1326 1326 Processed 10/11/2023 290081629 Bhageshwar STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-045-004/7
(PARSATOLA) 		1738008000NRG24261020231022587 26/10/2023 Sahbat Bai 1738008WL048749 Sahbat Bai 00415 SBIN0013642 1326 1326 Processed 10/11/2023 290081629 SahbatBai STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-045-004/93
(PARSATOLA) 		1738008000NRG24261020231022590 26/10/2023 Anita 1738008WL048749 Anita 00415 SBIN0013642 1326 1326 Processed 10/11/2023 290081629 Anita STATE BANK OF INDIA(508548)
SubTotal 66521 66521
96 PARASWADA MP-38-008-012-003/169
(BADGAON) 		1738008000NRG24251020231019697 26/10/2023 Urmila 1738008WL048627 Urmila 00688 FINO0001446 1547 1547 Processed 10/11/2023 290081629 Urmila STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-022-002/17
(PARASWADA) 		1738008000NRG24261020231021956 26/10/2023 pahlad 1738008WL048719 pahlad 00688 FINO0001446 1547 1547 Processed 09/11/2023 290081629 pahlad FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
98 PARASWADA MP-38-008-022-002/126-B
(PARASWADA) 		1738008000NRG24261020231021951 26/10/2023 rosni 1738008WL048719 rosni 00691 IPOS0000001 1989 1989 Processed 09/11/2023 290081629 rosni INDIA POST PAYMENTS BANK LIMITED(508528)
99 PARASWADA MP-38-008-022-002/572
(PARASWADA) 		1738008000NRG24261020231021979 26/10/2023 shusma bai 1738008WL048720 shusma bai 00691 IPOS0000001 1989 1989 Processed 09/11/2023 290081629 shusmabai INDIA POST PAYMENTS BANK LIMITED(508528)
100 PARASWADA MP-38-008-022-002/58
(PARASWADA) 		1738008000NRG24261020231021980 26/10/2023 Nikhil Uikey 1738008WL048720 Nikhil Uikey 00691 IPOS0000001 1989 1989 Processed 10/11/2023 290081629 NikhilUikey STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-045-004/46
(PARSATOLA) 		1738008000NRG24261020231022574 26/10/2023 Khemeshwari Sharnagat 1738008WL048749 Khemeshwari Sharnagat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290081629 KhemeshwariSharnagat INDIA POST PAYMENTS BANK LIMITED(508528)
102 PARASWADA MP-38-008-045-004/89
(PARSATOLA) 		1738008000NRG24261020231022589 26/10/2023 Jitendra 1738008WL048749 Jitendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290081629 Jitendra UCO BANK(607066)
SubTotal 8619 8619
103 PARASWADA MP-38-008-022-002/128-C
(PARASWADA) 		1738008000NRG24261020231021952 26/10/2023 devendra 1738008WL048719 devendra 00697 BKID0MG1302 1989 1989 Processed 09/11/2023 290081629 devendra CANARA BANK(508532)
104 PARASWADA MP-38-008-022-002/141-C
(PARASWADA) 		1738008000NRG24261020231021954 26/10/2023 shivkali bai 1738008WL048719 shivkali bai 00697 BKID0MG1302 1989 1989 Processed 09/11/2023 290081629 shivkalibai NARMADA JHABUA GRAMIN BANK(508515)
105 PARASWADA MP-38-008-022-002/729
(PARASWADA) 		1738008000NRG24261020231021984 26/10/2023 manisha 1738008WL048720 manisha 00697 BKID0MG1302 1989 1989 Processed 09/11/2023 290081629 manisha NARMADA JHABUA GRAMIN BANK(508515)
106 PARASWADA MP-38-008-045-004/73
(PARSATOLA) 		1738008000NRG24261020231022588 26/10/2023 Chaiman Bai Uikey 1738008WL048749 Chaiman Bai Uikey 00697 BKID0MG1302 1326 1326 Processed 09/11/2023 290081629 ChaimanBaiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
Total 150943 150943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_261023APB_FTO_332781 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1547
2 PARASWADA MP1738008_261023APB_FTO_332781 Canara Bank CNRB0004118 Balaghat 1547
3 PARASWADA MP1738008_261023APB_FTO_332781 Canara Bank CNRB0017712 Paraswada 59449
4 PARASWADA MP1738008_261023APB_FTO_332781 ICICI BANK ICIC0001857 BALAGHAT 1547
5 PARASWADA MP1738008_261023APB_FTO_332781 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1326
6 PARASWADA MP1738008_261023APB_FTO_332781 State Bank of India SBIN0013642 PARASWADA 66521
7 PARASWADA MP1738008_261023APB_FTO_332781 Fino Payments Bank Ltd FINO0001446 MP RO 3094
8 PARASWADA MP1738008_261023APB_FTO_332781 India Post Payments Bank IPOS0000001 Balaghat 8619
9 PARASWADA MP1738008_261023APB_FTO_332781 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 7293

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