Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:41:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_091023APB_FTO_310781
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-38-008-043-002/1
(SILGI) 		1738008000NRG24091020230964682 09/10/2023 Mayavati 1738008WL044756 Mayavati 00078 CNRB0017712 663 663 Processed 09/11/2023 306743347 Mayavati CANARA BANK(508532)
2 PARASWADA MP-38-008-043-002/118
(SILGI) 		1738008000NRG24091020230964684 09/10/2023 Sumatrabai 1738008WL044756 Sumatrabai 00078 CNRB0017712 663 663 Processed 10/11/2023 306743347 Sumatrabai INDIA POST PAYMENTS BANK LIMITED(508528)
3 PARASWADA MP-38-008-043-002/121
(SILGI) 		1738008000NRG24091020230964687 09/10/2023 Mantra 1738008WL044756 Mantra 00078 CNRB0017712 663 663 Processed 09/11/2023 306743347 Mantra CANARA BANK(508532)
4 PARASWADA MP-38-008-043-002/132
(SILGI) 		1738008000NRG24091020230964701 09/10/2023 sukhbati 1738008WL044756 sukhbati 00078 CNRB0017712 663 663 Processed 09/11/2023 306743347 sukhbati CANARA BANK(508532)
5 PARASWADA MP-38-008-043-002/135
(SILGI) 		1738008000NRG24091020230964705 09/10/2023 Sumansing 1738008WL044756 Sumansing 00078 CNRB0017712 663 663 Processed 09/11/2023 306743347 Sumansing CANARA BANK(508532)
6 PARASWADA MP-38-008-043-002/149-B
(SILGI) 		1738008000NRG24091020230964709 09/10/2023 Lakshami 1738008WL044756 Lakshami 00078 CNRB0017712 663 663 Processed 10/11/2023 306743347 Lakshami INDIA POST PAYMENTS BANK LIMITED(508528)
7 PARASWADA MP-38-008-043-003/158
(SILGI) 		1738008000NRG24091020230964718 09/10/2023 yeerendra 1738008WL044756 yeerendra 00078 CNRB0017712 663 663 Processed 09/11/2023 306743347 yeerendra CANARA BANK(508532)
8 PARASWADA MP-38-008-043-003/169
(SILGI) 		1738008000NRG24091020230964721 09/10/2023 Rekha 1738008WL044756 Rekha 00078 CNRB0017712 663 663 Processed 09/11/2023 306743347 Rekha CANARA BANK(508532)
9 PARASWADA MP-38-008-043-003/268
(SILGI) 		1738008000NRG24091020230964733 09/10/2023 Anjlee 1738008WL044756 Anjlee 00078 CNRB0017712 663 663 Processed 09/11/2023 306743347 Anjlee CANARA BANK(508532)
10 PARASWADA MP-38-008-043-003/273
(SILGI) 		1738008000NRG24091020230964734 09/10/2023 kamlesawri 1738008WL044756 kamlesawri 00078 CNRB0017712 663 663 Processed 09/11/2023 306743347 kamlesawri CANARA BANK(508532)
11 PARASWADA MP-38-008-043-003/274
(SILGI) 		1738008000NRG24091020230964735 09/10/2023 Nitesh 1738008WL044756 Nitesh 00078 CNRB0017712 663 663 Processed 09/11/2023 306743347 Nitesh CANARA BANK(508532)
12 PARASWADA MP-38-008-043-003/288
(SILGI) 		1738008000NRG24091020230964741 09/10/2023 Baldev 1738008WL044756 Baldev 00078 CNRB0017712 442 442 Processed 09/11/2023 306743347 Baldev CANARA BANK(508532)
13 PARASWADA MP-38-008-043-003/337
(SILGI) 		1738008000NRG24091020230964755 09/10/2023 munnobai 1738008WL044756 munnobai 00078 CNRB0017712 442 442 Processed 09/11/2023 306743347 munnobai CANARA BANK(508532)
14 PARASWADA MP-38-008-043-003/354
(SILGI) 		1738008000NRG24091020230964757 09/10/2023 parkash 1738008WL044756 parkash 00078 CNRB0017712 663 663 Processed 09/11/2023 306743347 parkash CANARA BANK(508532)
15 PARASWADA MP-38-008-043-003/404
(SILGI) 		1738008000NRG24091020230964758 09/10/2023 surendr 1738008WL044756 surendr 00078 CNRB0017712 663 663 Processed 10/11/2023 306743347 surendr STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-043-003/7-A
(SILGI) 		1738008000NRG24091020230964763 09/10/2023 Chunnilal 1738008WL044756 Chunnilal 00078 CNRB0017712 442 442 Processed 09/11/2023 306743347 Chunnilal CANARA BANK(508532)
SubTotal 9945 9945
17 PARASWADA MP-38-008-040-001/167
(SAREKHA) 		1738008000NRG24091020230964764 09/10/2023 Ganeshprasad 1738008WL044757 Ganeshprasad 00089 CBIN0282041 884 884 Processed 09/11/2023 306743347 Ganeshprasad CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
18 PARASWADA MP-38-008-041-004/327-A
(DHANWAR(THE)) 		1738008000NRG24091020230964785 09/10/2023 hemlata 1738008WL044757 hemlata 00176 IDIB000M539 884 884 Processed 09/11/2023 306743347 hemlata INDIAN BANK(607105)
SubTotal 884 884
19 PARASWADA MP-38-008-040-001/167
(SAREKHA) 		1738008000NRG24091020230964766 09/10/2023 sankarlal 1738008WL044757 sankarlal 00415 SBIN0001168 884 884 Processed 10/11/2023 306743347 sankarlal INDIA POST PAYMENTS BANK LIMITED(508528)
20 PARASWADA MP-38-008-041-001/154
(DHANWAR(THE)) 		1738008000NRG24091020230964768 09/10/2023 SANTI 1738008WL044757 SANTI 00415 SBIN0001168 221 221 Processed 10/11/2023 306743347 SANTI STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-041-001/165
(DHANWAR(THE)) 		1738008000NRG24091020230964769 09/10/2023 gita 1738008WL044757 gita 00415 SBIN0001168 442 442 Processed 10/11/2023 306743347 gita STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-041-001/184
(DHANWAR(THE)) 		1738008000NRG24091020230964770 09/10/2023 DHASRTH 1738008WL044757 DHASRTH 00415 SBIN0001168 221 221 Processed 10/11/2023 306743347 DHASRTH STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-041-001/201
(DHANWAR(THE)) 		1738008000NRG24091020230964771 09/10/2023 Likhuram 1738008WL044757 Likhuram 00415 SBIN0001168 1105 1105 Processed 09/11/2023 306743347 Likhuram NARMADA JHABUA GRAMIN BANK(508515)
24 PARASWADA MP-38-008-041-001/252-B
(DHANWAR(THE)) 		1738008000NRG24091020230964778 09/10/2023 Ashok 1738008WL044757 Ashok 00415 SBIN0001168 884 884 Processed 10/11/2023 306743347 Ashok STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-041-001/289
(DHANWAR(THE)) 		1738008000NRG24091020230964784 09/10/2023 Premsingh 1738008WL044757 Premsingh 00415 SBIN0001168 442 442 Processed 10/11/2023 306743347 Premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
26 PARASWADA MP-38-008-041-001/234
(DHANWAR(THE)) 		1738008000NRG24091020230964772 09/10/2023 Ramula 1738008WL044757 Ramula 00415 SBIN0013642 442 442 Processed 10/11/2023 306743347 Ramula STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-041-001/235
(DHANWAR(THE)) 		1738008000NRG24091020230964773 09/10/2023 bhudsingh 1738008WL044757 bhudsingh 00415 SBIN0013642 221 221 Processed 10/11/2023 306743347 bhudsingh STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-041-001/235
(DHANWAR(THE)) 		1738008000NRG24091020230964774 09/10/2023 jamuna bai 1738008WL044757 jamuna bai 00415 SBIN0013642 884 884 Processed 10/11/2023 306743347 jamunabai INDIA POST PAYMENTS BANK LIMITED(508528)
29 PARASWADA MP-38-008-041-001/238
(DHANWAR(THE)) 		1738008000NRG24091020230964775 09/10/2023 SAKUN 1738008WL044757 SAKUN 00415 SBIN0013642 442 442 Processed 10/11/2023 306743347 SAKUN STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-041-001/241
(DHANWAR(THE)) 		1738008000NRG24091020230964776 09/10/2023 sanjay 1738008WL044757 sanjay 00415 SBIN0013642 663 663 Processed 10/11/2023 306743347 sanjay STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-041-001/252-A
(DHANWAR(THE)) 		1738008000NRG24091020230964777 09/10/2023 Santosh 1738008WL044757 Santosh 00415 SBIN0013642 884 884 Processed 10/11/2023 306743347 Santosh STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-041-001/252-B
(DHANWAR(THE)) 		1738008000NRG24091020230964779 09/10/2023 Sushma 1738008WL044757 Sushma 00415 SBIN0013642 884 884 Processed 10/11/2023 306743347 Sushma STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-041-001/262
(DHANWAR(THE)) 		1738008000NRG24091020230964782 09/10/2023 Parmanand 1738008WL044757 Parmanand 00415 SBIN0013642 663 663 Processed 09/11/2023 306743347 Parmanand CENTRAL BANK OF INDIA(607115)
34 PARASWADA MP-38-008-041-001/289
(DHANWAR(THE)) 		1738008000NRG24091020230964783 09/10/2023 fulvanta 1738008WL044757 fulvanta 00415 SBIN0013642 884 884 Processed 10/11/2023 306743347 fulvanta INDIA POST PAYMENTS BANK LIMITED(508528)
35 PARASWADA MP-38-008-041-004/343
(DHANWAR(THE)) 		1738008000NRG24091020230964786 09/10/2023 Seema 1738008WL044757 Seema 00415 SBIN0013642 884 884 Processed 10/11/2023 306743347 Seema STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-041-004/416-B
(DHANWAR(THE)) 		1738008000NRG24091020230964787 09/10/2023 SARITA 1738008WL044757 SARITA 00415 SBIN0013642 221 221 Processed 10/11/2023 306743347 SARITA STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-041-004/432
(DHANWAR(THE)) 		1738008000NRG24091020230964788 09/10/2023 kalabai 1738008WL044757 kalabai 00415 SBIN0013642 221 221 Processed 10/11/2023 306743347 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
38 PARASWADA MP-38-008-041-004/434
(DHANWAR(THE)) 		1738008000NRG24091020230964789 09/10/2023 ramprasad 1738008WL044757 ramprasad 00415 SBIN0013642 884 884 Processed 10/11/2023 306743347 ramprasad STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-041-004/445
(DHANWAR(THE)) 		1738008000NRG24091020230964790 09/10/2023 Sumaran 1738008WL044757 Sumaran 00415 SBIN0013642 442 442 Processed 10/11/2023 306743347 Sumaran STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-043-002/117
(SILGI) 		1738008000NRG24091020230964683 09/10/2023 gulabati 1738008WL044756 gulabati 00415 SBIN0013642 663 663 Processed 10/11/2023 306743347 gulabati STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-043-002/121
(SILGI) 		1738008000NRG24091020230964686 09/10/2023 diwala 1738008WL044756 diwala 00415 SBIN0013642 663 663 Processed 10/11/2023 306743347 diwala STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-043-002/123
(SILGI) 		1738008000NRG24091020230964688 09/10/2023 GANBTI 1738008WL044756 GANBTI 00415 SBIN0013642 663 663 Processed 10/11/2023 306743347 GANBTI STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-043-002/123
(SILGI) 		1738008000NRG24091020230964689 09/10/2023 OMPARKASH 1738008WL044756 OMPARKASH 00415 SBIN0013642 663 663 Processed 09/11/2023 306743347 OMPARKASH FINO PAYMENTS BANK LTD(608001)
44 PARASWADA MP-38-008-043-002/125
(SILGI) 		1738008000NRG24091020230964691 09/10/2023 Meena 1738008WL044756 Meena 00415 SBIN0013642 663 663 Processed 10/11/2023 306743347 Meena STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-043-002/126
(SILGI) 		1738008000NRG24091020230964693 09/10/2023 budhsingh 1738008WL044756 budhsingh 00415 SBIN0013642 663 663 Processed 10/11/2023 306743347 budhsingh STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-043-002/126
(SILGI) 		1738008000NRG24091020230964692 09/10/2023 shumta 1738008WL044756 shumta 00415 SBIN0013642 663 663 Processed 10/11/2023 306743347 shumta STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-043-002/127
(SILGI) 		1738008000NRG24091020230964695 09/10/2023 khelanbai 1738008WL044756 khelanbai 00415 SBIN0013642 663 663 Processed 10/11/2023 306743347 khelanbai STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-043-002/127
(SILGI) 		1738008000NRG24091020230964694 09/10/2023 sumansingh 1738008WL044756 sumansingh 00415 SBIN0013642 663 663 Processed 10/11/2023 306743347 sumansingh STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-043-002/128
(SILGI) 		1738008000NRG24091020230964696 09/10/2023 yamuna 1738008WL044756 yamuna 00415 SBIN0013642 663 663 Processed 10/11/2023 306743347 yamuna STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-043-002/129
(SILGI) 		1738008000NRG24091020230964699 09/10/2023 EMLA 1738008WL044756 EMLA 00415 SBIN0013642 663 663 Processed 10/11/2023 306743347 EMLA STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-043-002/129
(SILGI) 		1738008000NRG24091020230964698 09/10/2023 KARSNA 1738008WL044756 KARSNA 00415 SBIN0013642 663 663 Processed 10/11/2023 306743347 KARSNA STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-043-002/129
(SILGI) 		1738008000NRG24091020230964697 09/10/2023 MAHABATI WARIWA 1738008WL044756 MAHABATI WARIWA 00415 SBIN0013642 663 663 Processed 10/11/2023 306743347 MAHABATIWARIWA INDIA POST PAYMENTS BANK LIMITED(508528)
53 PARASWADA MP-38-008-043-002/132-A
(SILGI) 		1738008000NRG24091020230964702 09/10/2023 GANBATI 1738008WL044756 GANBATI 00415 SBIN0013642 663 663 Processed 10/11/2023 306743347 GANBATI STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-043-002/134
(SILGI) 		1738008000NRG24091020230964704 09/10/2023 jamnabai 1738008WL044756 jamnabai 00415 SBIN0013642 663 663 Processed 10/11/2023 306743347 jamnabai STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-043-002/134
(SILGI) 		1738008000NRG24091020230964703 09/10/2023 tulasiram 1738008WL044756 tulasiram 00415 SBIN0013642 663 663 Processed 10/11/2023 306743347 tulasiram STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-043-002/135
(SILGI) 		1738008000NRG24091020230964706 09/10/2023 janki 1738008WL044756 janki 00415 SBIN0013642 663 663 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 PARASWADA MP-38-008-043-002/138
(SILGI) 		1738008000NRG24091020230964707 09/10/2023 kunjilal 1738008WL044756 kunjilal 00415 SBIN0013642 663 663 Processed 10/11/2023 306743347 kunjilal STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-043-002/148
(SILGI) 		1738008000NRG24091020230964708 09/10/2023 rameshwari 1738008WL044756 rameshwari 00415 SBIN0013642 663 663 Processed 10/11/2023 306743347 rameshwari STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-043-002/150
(SILGI) 		1738008000NRG24091020230964710 09/10/2023 karpal 1738008WL044756 karpal 00415 SBIN0013642 663 663 Processed 10/11/2023 306743347 karpal STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-043-002/150-B
(SILGI) 		1738008000NRG24091020230964711 09/10/2023 Gopal 1738008WL044756 Gopal 00415 SBIN0013642 663 663 Processed 10/11/2023 306743347 Gopal STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-043-002/313
(SILGI) 		1738008000NRG24091020230964713 09/10/2023 bhagartibai 1738008WL044756 bhagartibai 00415 SBIN0013642 663 663 Processed 10/11/2023 306743347 bhagartibai INDIA POST PAYMENTS BANK LIMITED(508528)
62 PARASWADA MP-38-008-043-002/313
(SILGI) 		1738008000NRG24091020230964712 09/10/2023 pohap 1738008WL044756 pohap 00415 SBIN0013642 663 663 Processed 10/11/2023 306743347 pohap STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-043-002/319
(SILGI) 		1738008000NRG24091020230964714 09/10/2023 champabai 1738008WL044756 champabai 00415 SBIN0013642 663 663 Processed 10/11/2023 306743347 champabai STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-043-003/155
(SILGI) 		1738008000NRG24091020230964715 09/10/2023 Peshram 1738008WL044756 Peshram 00415 SBIN0013642 663 663 Processed 09/11/2023 306743347 Peshram NARMADA JHABUA GRAMIN BANK(508515)
65 PARASWADA MP-38-008-043-003/157
(SILGI) 		1738008000NRG24091020230964716 09/10/2023 tiju 1738008WL044756 tiju 00415 SBIN0013642 663 663 Processed 10/11/2023 306743347 tiju STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-043-003/158
(SILGI) 		1738008000NRG24091020230964717 09/10/2023 mnoj 1738008WL044756 mnoj 00415 SBIN0013642 663 663 Processed 10/11/2023 306743347 mnoj STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-043-003/167
(SILGI) 		1738008000NRG24091020230964720 09/10/2023 sanjay 1738008WL044756 sanjay 00415 SBIN0013642 663 663 Processed 09/11/2023 306743347 sanjay FINO PAYMENTS BANK LTD(608001)
68 PARASWADA MP-38-008-043-003/167
(SILGI) 		1738008000NRG24091020230964719 09/10/2023 shevakram 1738008WL044756 shevakram 00415 SBIN0013642 663 663 Processed 10/11/2023 306743347 shevakram STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-043-003/170
(SILGI) 		1738008000NRG24091020230964722 09/10/2023 rajkumar 1738008WL044756 rajkumar 00415 SBIN0013642 663 663 Processed 10/11/2023 306743347 rajkumar STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-043-003/181
(SILGI) 		1738008000NRG24091020230964723 09/10/2023 gulababai 1738008WL044756 gulababai 00415 SBIN0013642 442 442 Processed 10/11/2023 306743347 gulababai STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-043-003/184
(SILGI) 		1738008000NRG24091020230964725 09/10/2023 Bistobai 1738008WL044756 Bistobai 00415 SBIN0013642 663 663 Processed 10/11/2023 306743347 Bistobai STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-043-003/184
(SILGI) 		1738008000NRG24091020230964724 09/10/2023 rupsingh 1738008WL044756 rupsingh 00415 SBIN0013642 663 663 Processed 10/11/2023 306743347 rupsingh STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-043-003/186
(SILGI) 		1738008000NRG24091020230964726 09/10/2023 subhabai 1738008WL044756 subhabai 00415 SBIN0013642 663 663 Processed 10/11/2023 306743347 subhabai STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-043-003/186-A
(SILGI) 		1738008000NRG24091020230964727 09/10/2023 Shanti 1738008WL044756 Shanti 00415 SBIN0013642 442 442 Processed 10/11/2023 306743347 Shanti STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-043-003/188
(SILGI) 		1738008000NRG24091020230964728 09/10/2023 nirmala 1738008WL044756 nirmala 00415 SBIN0013642 442 442 Processed 10/11/2023 306743347 nirmala STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-043-003/188-A
(SILGI) 		1738008000NRG24091020230964729 09/10/2023 Shital 1738008WL044756 Shital 00415 SBIN0013642 442 442 Processed 10/11/2023 306743347 Shital INDIA POST PAYMENTS BANK LIMITED(508528)
77 PARASWADA MP-38-008-043-003/190
(SILGI) 		1738008000NRG24091020230964730 09/10/2023 pramod 1738008WL044756 pramod 00415 SBIN0013642 663 663 Processed 10/11/2023 306743347 pramod STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-043-003/250
(SILGI) 		1738008000NRG24091020230964731 09/10/2023 maheshkumar 1738008WL044756 maheshkumar 00415 SBIN0013642 442 442 Processed 10/11/2023 306743347 maheshkumar STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-043-003/262
(SILGI) 		1738008000NRG24091020230964732 09/10/2023 sunhar 1738008WL044756 sunhar 00415 SBIN0013642 442 442 Processed 10/11/2023 306743347 sunhar STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-043-003/277-A
(SILGI) 		1738008000NRG24091020230964736 09/10/2023 Nirjjla 1738008WL044756 Nirjjla 00415 SBIN0013642 663 663 Processed 10/11/2023 306743347 Nirjjla STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-043-003/287
(SILGI) 		1738008000NRG24091020230964739 09/10/2023 Sukvanti 1738008WL044756 Sukvanti 00415 SBIN0013642 442 442 Processed 10/11/2023 306743347 Sukvanti STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-043-003/287
(SILGI) 		1738008000NRG24091020230964738 09/10/2023 teksingh 1738008WL044756 teksingh 00415 SBIN0013642 442 442 Processed 10/11/2023 306743347 teksingh STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-043-003/287-A
(SILGI) 		1738008000NRG24091020230964740 09/10/2023 Manju 1738008WL044756 Manju 00415 SBIN0013642 442 442 Processed 10/11/2023 306743347 Manju STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-043-003/288
(SILGI) 		1738008000NRG24091020230964742 09/10/2023 Sarita 1738008WL044756 Sarita 00415 SBIN0013642 442 442 Processed 09/11/2023 306743347 Sarita CANARA BANK(508532)
85 PARASWADA MP-38-008-043-003/288-A
(SILGI) 		1738008000NRG24091020230964743 09/10/2023 Alka 1738008WL044756 Alka 00415 SBIN0013642 442 442 Processed 10/11/2023 306743347 Alka STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-043-003/288-A
(SILGI) 		1738008000NRG24091020230964744 09/10/2023 Rohit 1738008WL044756 Rohit 00415 SBIN0013642 442 442 Processed 10/11/2023 306743347 Rohit STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-043-003/312
(SILGI) 		1738008000NRG24091020230964745 09/10/2023 syamkali 1738008WL044756 syamkali 00415 SBIN0013642 442 442 Processed 10/11/2023 306743347 syamkali STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-043-003/314
(SILGI) 		1738008000NRG24091020230964746 09/10/2023 Ramesh 1738008WL044756 Ramesh 00415 SBIN0013642 663 663 Processed 09/11/2023 306743347 Ramesh CANARA BANK(508532)
89 PARASWADA MP-38-008-043-003/326
(SILGI) 		1738008000NRG24091020230964747 09/10/2023 savnu 1738008WL044756 savnu 00415 SBIN0013642 442 442 Processed 10/11/2023 306743347 savnu STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-043-003/326-A
(SILGI) 		1738008000NRG24091020230964749 09/10/2023 Ravina 1738008WL044756 Ravina 00415 SBIN0013642 442 442 Processed 10/11/2023 306743347 Ravina STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-043-003/326-A
(SILGI) 		1738008000NRG24091020230964748 09/10/2023 santlal 1738008WL044756 santlal 00415 SBIN0013642 442 442 Processed 10/11/2023 306743347 santlal STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-043-003/328
(SILGI) 		1738008000NRG24091020230964750 09/10/2023 Ramewar 1738008WL044756 Ramewar 00415 SBIN0013642 442 442 Processed 10/11/2023 306743347 Ramewar STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-043-003/331
(SILGI) 		1738008000NRG24091020230964751 09/10/2023 CHAITRAM 1738008WL044756 CHAITRAM 00415 SBIN0013642 442 442 Processed 10/11/2023 306743347 CHAITRAM STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-043-003/331
(SILGI) 		1738008000NRG24091020230964752 09/10/2023 Sukvaro 1738008WL044756 Sukvaro 00415 SBIN0013642 442 442 Processed 10/11/2023 306743347 Sukvaro STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-043-003/334
(SILGI) 		1738008000NRG24091020230964753 09/10/2023 amarshing 1738008WL044756 amarshing 00415 SBIN0013642 663 663 Processed 10/11/2023 306743347 amarshing STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-043-003/337
(SILGI) 		1738008000NRG24091020230964754 09/10/2023 nainsingh 1738008WL044756 nainsingh 00415 SBIN0013642 442 442 Processed 10/11/2023 306743347 nainsingh STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-043-003/340
(SILGI) 		1738008000NRG24091020230964756 09/10/2023 mahendra 1738008WL044756 mahendra 00415 SBIN0013642 663 663 Processed 10/11/2023 306743347 mahendra STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-043-003/408
(SILGI) 		1738008000NRG24091020230964759 09/10/2023 Anita 1738008WL044756 Anita 00415 SBIN0013642 663 663 Processed 10/11/2023 306743347 Anita STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-043-003/428
(SILGI) 		1738008000NRG24091020230964760 09/10/2023 Narayan 1738008WL044756 Narayan 00415 SBIN0013642 663 663 Processed 10/11/2023 306743347 Narayan STATE BANK OF INDIA(508548)
100 PARASWADA MP-38-008-043-003/7
(SILGI) 		1738008000NRG24091020230964762 09/10/2023 Anjuna 1738008WL044756 Anjuna 00415 SBIN0013642 442 442 Processed 10/11/2023 306743347 Anjuna STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-043-003/7
(SILGI) 		1738008000NRG24091020230964761 09/10/2023 virendra 1738008WL044756 virendra 00415 SBIN0013642 442 442 Processed 09/11/2023 306743347 virendra CANARA BANK(508532)
SubTotal 44863 44863
102 PARASWADA MP-38-008-043-002/131
(SILGI) 		1738008000NRG24091020230964700 09/10/2023 Bhaganbai 1738008WL044756 Bhaganbai 00688 FINO0001446 663 663 Processed 09/11/2023 306743347 Bhaganbai FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
103 PARASWADA MP-38-008-043-003/282
(SILGI) 		1738008000NRG24091020230964737 09/10/2023 Shubham kumar 1738008WL044756 Shubham kumar 00697 BKID0MG1302 663 663 Processed 09/11/2023 306743347 Shubhamkumar CANARA BANK(508532)
SubTotal 663 663
104 PARASWADA MP-38-008-040-001/167
(SAREKHA) 		1738008000NRG24091020230964767 09/10/2023 Sangeeta 1738008WL044757 Sangeeta 00697 BKID0MG1321 884 884 Processed 09/11/2023 306743347 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
105 PARASWADA MP-38-008-040-001/167
(SAREKHA) 		1738008000NRG24091020230964765 09/10/2023 Urmila 1738008WL044757 Urmila 00697 BKID0MG1321 884 884 Processed 09/11/2023 306743347 Urmila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
Total 63869 63869

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_091023APB_FTO_310781 Canara Bank CNRB0017712 Paraswada 9945
2 PARASWADA MP1738008_091023APB_FTO_310781 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 884
3 PARASWADA MP1738008_091023APB_FTO_310781 Indian Bank IDIB000M539 MAHARAJPUR 884
4 PARASWADA MP1738008_091023APB_FTO_310781 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 4199
5 PARASWADA MP1738008_091023APB_FTO_310781 State Bank of India SBIN0013642 PARASWADA 44863
6 PARASWADA MP1738008_091023APB_FTO_310781 Fino Payments Bank Ltd FINO0001446 MP RO 663
7 PARASWADA MP1738008_091023APB_FTO_310781 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 663
8 PARASWADA MP1738008_091023APB_FTO_310781 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 1768

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