Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:10:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_280423APB_FTO_21966
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-38-008-036-002/164
(KAWERI) 		1738008000NRG24280420230092841 28/04/2023 meena bai 1738008WL005133 meena bai 00045 BARB0BALBHO 1326 1326 Processed 12/05/2023 642348184 meenabai BANK OF BARODA(606985)
SubTotal 1326 1326
2 PARASWADA MP-38-008-034-003/262
(JHIRIYA) 		1738008000NRG24280420230092806 28/04/2023 dasharam 1738008WL005129 dasharam 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642348184 dasharam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
3 PARASWADA MP-38-008-042-002/102
(BHIKEWARA) 		1738008000NRG24280420230092692 28/04/2023 GIMENDRA 1738008WL005121 GIMENDRA 00078 CNRB0017712 1326 1326 Processed 12/05/2023 642348184 GIMENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 PARASWADA MP-38-008-042-002/203
(BHIKEWARA) 		1738008000NRG24280420230092705 28/04/2023 dhaniram 1738008WL005121 dhaniram 00078 CNRB0017712 1326 1326 Processed 12/05/2023 642348184 dhaniram CANARA BANK(508532)
5 PARASWADA MP-38-008-042-002/214
(BHIKEWARA) 		1738008000NRG24280420230092707 28/04/2023 sukdev 1738008WL005121 sukdev 00078 CNRB0017712 1326 1326 Processed 12/05/2023 642348184 sukdev STATE BANK OF INDIA(508548)
SubTotal 3978 3978
6 PARASWADA MP-38-008-029-003/111-D
(RUPJHAR) 		1738008000NRG24280420230093124 28/04/2023 malta 1738008WL005158 malta 00078 CNRB0017713 1547 1547 Processed 12/05/2023 642348184 malta FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
7 PARASWADA MP-38-008-026-002/111
(DONGARIYA) 		1738008026NRG24270420230085287 28/04/2023 tibbal 1738008026WL004789 tibbal 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642348184 tibbal STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-026-002/254
(DONGARIYA) 		1738008026NRG24270420230085296 28/04/2023 IDRABAI MERAVI 1738008026WL004789 IDRABAI MERAVI 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642348184 IDRABAIMERAVI STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-026-002/40
(DONGARIYA) 		1738008026NRG24270420230085308 28/04/2023 Indrabai 1738008026WL004789 Indrabai 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642348184 Indrabai CANARA BANK(508532)
10 PARASWADA MP-38-008-034-003/254
(JHIRIYA) 		1738008000NRG24280420230092804 28/04/2023 tejlal 1738008WL005129 tejlal 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642348184 tejlal STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-042-002/1
(BHIKEWARA) 		1738008000NRG24280420230092691 28/04/2023 mamta 1738008WL005121 mamta 00415 SBIN0013642 663 663 Processed 12/05/2023 642348184 mamta STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-042-002/104
(BHIKEWARA) 		1738008000NRG24280420230092693 28/04/2023 surmi 1738008WL005121 surmi 00415 SBIN0013642 1105 1105 Processed 12/05/2023 642348184 surmi STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-042-002/114
(BHIKEWARA) 		1738008000NRG24280420230092694 28/04/2023 bhagrata 1738008WL005121 bhagrata 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642348184 bhagrata STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-042-002/126
(BHIKEWARA) 		1738008000NRG24280420230092695 28/04/2023 raghunath 1738008WL005121 raghunath 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642348184 raghunath STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-042-002/14
(BHIKEWARA) 		1738008000NRG24280420230092696 28/04/2023 jevantibai 1738008WL005121 jevantibai 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642348184 jevantibai STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-042-002/141
(BHIKEWARA) 		1738008000NRG24280420230092697 28/04/2023 Debidyal 1738008WL005121 Debidyal 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642348184 Debidyal STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-042-002/141
(BHIKEWARA) 		1738008000NRG24280420230092698 28/04/2023 Holanbai 1738008WL005121 Holanbai 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642348184 Holanbai STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-042-002/142
(BHIKEWARA) 		1738008000NRG24280420230092699 28/04/2023 eswardyal 1738008WL005121 eswardyal 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642348184 eswardyal STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-042-002/15
(BHIKEWARA) 		1738008000NRG24280420230092700 28/04/2023 salikram 1738008WL005121 salikram 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642348184 salikram STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-042-002/16
(BHIKEWARA) 		1738008000NRG24280420230092701 28/04/2023 sarita 1738008WL005121 sarita 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642348184 sarita STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-042-002/165
(BHIKEWARA) 		1738008000NRG24280420230092702 28/04/2023 pramod 1738008WL005121 pramod 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642348184 pramod STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-042-002/17
(BHIKEWARA) 		1738008000NRG24280420230092703 28/04/2023 sukaji 1738008WL005121 sukaji 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642348184 sukaji STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-042-002/175
(BHIKEWARA) 		1738008000NRG24280420230092704 28/04/2023 hiralal 1738008WL005121 hiralal 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642348184 hiralal STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-042-002/207
(BHIKEWARA) 		1738008000NRG24280420230092706 28/04/2023 Guljar 1738008WL005121 Guljar 00415 SBIN0013642 1326 1326 Processed 13/05/2023 642348184 Guljar INDIA POST PAYMENTS BANK LIMITED(508528)
25 PARASWADA MP-38-008-042-002/214
(BHIKEWARA) 		1738008000NRG24280420230092708 28/04/2023 Hemlata 1738008WL005121 Hemlata 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642348184 Hemlata STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-042-002/228
(BHIKEWARA) 		1738008000NRG24280420230092709 28/04/2023 devendra 1738008WL005121 devendra 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642348184 devendra STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-042-002/232
(BHIKEWARA) 		1738008000NRG24280420230092710 28/04/2023 hemraj 1738008WL005121 hemraj 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642348184 hemraj STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-042-002/233
(BHIKEWARA) 		1738008000NRG24280420230092713 28/04/2023 endrkabai 1738008WL005121 endrkabai 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642348184 endrkabai STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-042-002/233
(BHIKEWARA) 		1738008000NRG24280420230092714 28/04/2023 kalabai 1738008WL005121 kalabai 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642348184 kalabai STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-042-002/233
(BHIKEWARA) 		1738008000NRG24280420230092712 28/04/2023 surendra 1738008WL005121 surendra 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642348184 surendra STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-042-002/236
(BHIKEWARA) 		1738008000NRG24280420230092715 28/04/2023 pramilla 1738008WL005121 pramilla 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642348184 pramilla STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-042-002/240
(BHIKEWARA) 		1738008000NRG24280420230092718 28/04/2023 darshan 1738008WL005121 darshan 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642348184 darshan CANARA BANK(508532)
33 PARASWADA MP-38-008-042-002/240
(BHIKEWARA) 		1738008000NRG24280420230092717 28/04/2023 Devsinh 1738008WL005121 Devsinh 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642348184 Devsinh STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-042-002/240
(BHIKEWARA) 		1738008000NRG24280420230092716 28/04/2023 dhiraj 1738008WL005121 dhiraj 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642348184 dhiraj STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-042-002/242
(BHIKEWARA) 		1738008000NRG24280420230092719 28/04/2023 pramshigh 1738008WL005121 pramshigh 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642348184 pramshigh STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-042-002/243
(BHIKEWARA) 		1738008000NRG24280420230092720 28/04/2023 aghanlal 1738008WL005121 aghanlal 00415 SBIN0013642 1105 1105 Processed 12/05/2023 642348184 aghanlal CANARA BANK(508532)
37 PARASWADA MP-38-008-042-002/243
(BHIKEWARA) 		1738008000NRG24280420230092721 28/04/2023 anil 1738008WL005121 anil 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642348184 anil STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-042-002/247
(BHIKEWARA) 		1738008000NRG24280420230092722 28/04/2023 yeshanbai 1738008WL005121 yeshanbai 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642348184 yeshanbai STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-042-002/253
(BHIKEWARA) 		1738008000NRG24280420230092723 28/04/2023 Punit Inwati 1738008WL005121 Punit Inwati 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642348184 PunitInwati CANARA BANK(508532)
40 PARASWADA MP-38-008-042-002/254
(BHIKEWARA) 		1738008000NRG24280420230092724 28/04/2023 syambati 1738008WL005121 syambati 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642348184 syambati STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-042-002/257
(BHIKEWARA) 		1738008000NRG24280420230092725 28/04/2023 sonshigh 1738008WL005121 sonshigh 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642348184 sonshigh STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-042-002/260
(BHIKEWARA) 		1738008000NRG24280420230092727 28/04/2023 gomti 1738008WL005121 gomti 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642348184 gomti STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-042-002/262
(BHIKEWARA) 		1738008000NRG24280420230092729 28/04/2023 Krasnpal 1738008WL005121 Krasnpal 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642348184 Krasnpal STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-042-002/263
(BHIKEWARA) 		1738008000NRG24280420230092730 28/04/2023 mangalshigh 1738008WL005121 mangalshigh 00415 SBIN0013642 663 663 Processed 12/05/2023 642348184 mangalshigh STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-042-002/264
(BHIKEWARA) 		1738008000NRG24280420230092731 28/04/2023 sangita 1738008WL005121 sangita 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642348184 sangita STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-042-002/274
(BHIKEWARA) 		1738008000NRG24280420230092732 28/04/2023 sukbati 1738008WL005121 sukbati 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642348184 sukbati STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-042-002/275
(BHIKEWARA) 		1738008000NRG24280420230092734 28/04/2023 kamla 1738008WL005121 kamla 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642348184 kamla STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-042-002/275
(BHIKEWARA) 		1738008000NRG24280420230092735 28/04/2023 ramdayal 1738008WL005121 ramdayal 00415 SBIN0013642 1105 1105 Processed 12/05/2023 642348184 ramdayal INDIAN BANK(607105)
49 PARASWADA MP-38-008-042-002/276
(BHIKEWARA) 		1738008000NRG24280420230092736 28/04/2023 devki 1738008WL005121 devki 00415 SBIN0013642 884 884 Processed 12/05/2023 642348184 devki STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-042-002/285
(BHIKEWARA) 		1738008000NRG24280420230092739 28/04/2023 ompraksh 1738008WL005121 ompraksh 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642348184 ompraksh STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-042-002/286
(BHIKEWARA) 		1738008000NRG24280420230092740 28/04/2023 ashok 1738008WL005121 ashok 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642348184 ashok STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-042-002/290
(BHIKEWARA) 		1738008000NRG24280420230092742 28/04/2023 bebi 1738008WL005121 bebi 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642348184 bebi STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-042-002/292
(BHIKEWARA) 		1738008000NRG24280420230092744 28/04/2023 revanti 1738008WL005121 revanti 00415 SBIN0013642 1105 1105 Processed 12/05/2023 642348184 revanti STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-042-002/298
(BHIKEWARA) 		1738008000NRG24280420230092746 28/04/2023 chaitibai 1738008WL005121 chaitibai 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642348184 chaitibai STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-042-002/3
(BHIKEWARA) 		1738008000NRG24280420230092748 28/04/2023 Endrabati 1738008WL005121 Endrabati 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642348184 Endrabati STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-042-002/3
(BHIKEWARA) 		1738008000NRG24280420230092747 28/04/2023 jethu 1738008WL005121 jethu 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642348184 jethu STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-042-002/300
(BHIKEWARA) 		1738008000NRG24280420230092751 28/04/2023 Ankit Uikey 1738008WL005121 Ankit Uikey 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642348184 AnkitUikey CANARA BANK(508532)
58 PARASWADA MP-38-008-042-002/300
(BHIKEWARA) 		1738008000NRG24280420230092749 28/04/2023 jaggibai 1738008WL005121 jaggibai 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642348184 jaggibai STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-042-002/300
(BHIKEWARA) 		1738008000NRG24280420230092750 28/04/2023 sunitabai 1738008WL005121 sunitabai 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642348184 sunitabai STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-042-002/302
(BHIKEWARA) 		1738008000NRG24280420230092752 28/04/2023 yeswanti 1738008WL005121 yeswanti 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642348184 yeswanti STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-042-002/305
(BHIKEWARA) 		1738008000NRG24280420230092753 28/04/2023 Dipshingh 1738008WL005121 Dipshingh 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642348184 Dipshingh STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-042-002/308
(BHIKEWARA) 		1738008000NRG24280420230092755 28/04/2023 rukhamani 1738008WL005121 rukhamani 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642348184 rukhamani STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-042-002/310
(BHIKEWARA) 		1738008000NRG24280420230092756 28/04/2023 Rewaram 1738008WL005121 Rewaram 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642348184 Rewaram STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-042-002/314
(BHIKEWARA) 		1738008000NRG24280420230092757 28/04/2023 manshigh 1738008WL005121 manshigh 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642348184 manshigh STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-042-002/315
(BHIKEWARA) 		1738008000NRG24280420230092758 28/04/2023 sahulal 1738008WL005121 sahulal 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642348184 sahulal STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-042-002/316
(BHIKEWARA) 		1738008000NRG24280420230092759 28/04/2023 chharshigh 1738008WL005121 chharshigh 00415 SBIN0013642 1105 1105 Processed 12/05/2023 642348184 chharshigh STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-042-002/325
(BHIKEWARA) 		1738008000NRG24280420230092760 28/04/2023 kamla 1738008WL005121 kamla 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642348184 kamla STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-042-002/35
(BHIKEWARA) 		1738008000NRG24280420230092762 28/04/2023 gyawati 1738008WL005121 gyawati 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642348184 gyawati STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-042-002/35
(BHIKEWARA) 		1738008000NRG24280420230092761 28/04/2023 jitendra 1738008WL005121 jitendra 00415 SBIN0013642 1326 1326 Processed 13/05/2023 642348184 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
70 PARASWADA MP-38-008-042-002/40
(BHIKEWARA) 		1738008000NRG24280420230092763 28/04/2023 gajendra 1738008WL005121 gajendra 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642348184 gajendra STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-042-002/41
(BHIKEWARA) 		1738008000NRG24280420230092764 28/04/2023 budhram 1738008WL005121 budhram 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642348184 budhram STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-042-002/43
(BHIKEWARA) 		1738008000NRG24280420230092765 28/04/2023 dilipkumar 1738008WL005121 dilipkumar 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642348184 dilipkumar STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-042-002/44
(BHIKEWARA) 		1738008000NRG24280420230092766 28/04/2023 channilal 1738008WL005121 channilal 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642348184 channilal STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-042-002/48
(BHIKEWARA) 		1738008000NRG24280420230092767 28/04/2023 mahu 1738008WL005121 mahu 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642348184 mahu STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-042-002/49
(BHIKEWARA) 		1738008000NRG24280420230092768 28/04/2023 gangabai 1738008WL005121 gangabai 00415 SBIN0013642 442 442 Processed 12/05/2023 642348184 gangabai STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-042-002/52
(BHIKEWARA) 		1738008000NRG24280420230092769 28/04/2023 radhika 1738008WL005121 radhika 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642348184 radhika STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-042-002/67
(BHIKEWARA) 		1738008000NRG24280420230092770 28/04/2023 govind 1738008WL005121 govind 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642348184 govind STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-042-002/70
(BHIKEWARA) 		1738008000NRG24280420230092773 28/04/2023 Lalita 1738008WL005121 Lalita 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642348184 Lalita STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-042-002/70
(BHIKEWARA) 		1738008000NRG24280420230092771 28/04/2023 surpal 1738008WL005121 surpal 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642348184 surpal STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-042-002/99
(BHIKEWARA) 		1738008000NRG24280420230092774 28/04/2023 rayshing 1738008WL005121 rayshing 00415 SBIN0013642 1105 1105 Processed 12/05/2023 642348184 rayshing STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-042-003/16
(BHIKEWARA) 		1738008000NRG24280420230092776 28/04/2023 prabhabai 1738008WL005121 prabhabai 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642348184 prabhabai STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-042-003/16
(BHIKEWARA) 		1738008000NRG24280420230092777 28/04/2023 sunil 1738008WL005121 sunil 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642348184 sunil STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-042-003/45
(BHIKEWARA) 		1738008000NRG24280420230092778 28/04/2023 khowalal 1738008WL005121 khowalal 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642348184 khowalal CANARA BANK(508532)
84 PARASWADA MP-38-008-045-001/104-A
(PARSATOLA) 		1738008000NRG24280420230093094 28/04/2023 Sundar Singh 1738008WL005151 Sundar Singh 00415 SBIN0013642 663 663 Processed 12/05/2023 642348184 SundarSingh STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-045-001/17
(PARSATOLA) 		1738008000NRG24280420230093096 28/04/2023 Mamta Bai 1738008WL005151 Mamta Bai 00415 SBIN0013642 1105 1105 Processed 12/05/2023 642348184 MamtaBai STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-045-002/25
(PARSATOLA) 		1738008000NRG24280420230093097 28/04/2023 Munni Bai 1738008WL005151 Munni Bai 00415 SBIN0013642 884 884 Processed 12/05/2023 642348184 MunniBai STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-045-002/32
(PARSATOLA) 		1738008000NRG24280420230093098 28/04/2023 Manoj 1738008WL005151 Manoj 00415 SBIN0013642 663 663 Processed 12/05/2023 642348184 Manoj STATE BANK OF INDIA(508548)
SubTotal 101439 101439
88 PARASWADA MP-38-008-042-002/274
(BHIKEWARA) 		1738008000NRG24280420230092733 28/04/2023 Sanjay 1738008WL005121 Sanjay 00688 FINO0001001 1326 1326 Processed 12/05/2023 642348184 Sanjay FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
89 PARASWADA MP-38-008-034-003/254
(JHIRIYA) 		1738008000NRG24280420230092805 28/04/2023 Durga bai 1738008WL005129 Durga bai 00697 BKID0MG1302 1326 1326 Processed 12/05/2023 642348184 Durgabai NARMADA JHABUA GRAMIN BANK(508515)
90 PARASWADA MP-38-008-034-003/262
(JHIRIYA) 		1738008000NRG24280420230092807 28/04/2023 Durgabai 1738008WL005129 Durgabai 00697 BKID0MG1302 1326 1326 Processed 12/05/2023 642348184 Durgabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
91 PARASWADA MP-38-008-029-003/281-A
(RUPJHAR) 		1738008000NRG24280420230093125 28/04/2023 Sandhya 1738008WL005158 Sandhya 00697 BKID0MG1321 1547 1547 Processed 12/05/2023 642348184 Sandhya FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 115141 115141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_280423APB_FTO_21966 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1326
2 PARASWADA MP1738008_280423APB_FTO_21966 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
3 PARASWADA MP1738008_280423APB_FTO_21966 Canara Bank CNRB0017712 Paraswada 3978
4 PARASWADA MP1738008_280423APB_FTO_21966 Canara Bank CNRB0017713 Ukwa 1547
5 PARASWADA MP1738008_280423APB_FTO_21966 State Bank of India SBIN0013642 PARASWADA 101439
6 PARASWADA MP1738008_280423APB_FTO_21966 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 PARASWADA MP1738008_280423APB_FTO_21966 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 2652
8 PARASWADA MP1738008_280423APB_FTO_21966 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 1547

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