Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:02:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_231023APB_FTO_329309
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-38-008-019-004/434
(MAJGAON(MA)) 		1738008000NRG24231020231008521 23/10/2023 lekhram chaoudhary 1738008WL048154 lekhram chaoudhary 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291234834 lekhramchaoudhary JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
2 PARASWADA MP-38-008-019-004/483
(MAJGAON(MA)) 		1738008000NRG24231020231008527 23/10/2023 Dinesh 1738008WL048154 Dinesh 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291234834 Dinesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
3 PARASWADA MP-38-008-019-004/555
(MAJGAON(MA)) 		1738008000NRG24231020231008534 23/10/2023 santosh bisen 1738008WL048154 santosh bisen 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291234834 santoshbisen JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 PARASWADA MP-38-008-019-004/555
(MAJGAON(MA)) 		1738008000NRG24231020231008533 23/10/2023 satvanta 1738008WL048154 satvanta 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291234834 satvanta INDIA POST PAYMENTS BANK LIMITED(508528)
5 PARASWADA MP-38-008-019-005/705-B
(MAJGAON(MA)) 		1738008000NRG24231020231008544 23/10/2023 Ganesh kudape 1738008WL048154 Ganesh kudape 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291234834 Ganeshkudape NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-019-005/712
(MAJGAON(MA)) 		1738008000NRG24231020231008553 23/10/2023 sushila 1738008WL048154 sushila 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291234834 sushila NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-019-005/754
(MAJGAON(MA)) 		1738008000NRG24231020231008558 23/10/2023 KAMLI BAI 1738008WL048154 KAMLI BAI 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291234834 KAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-019-005/762
(MAJGAON(MA)) 		1738008000NRG24231020231008559 23/10/2023 kunti bai 1738008WL048154 kunti bai 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291234834 kuntibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12376 12376
9 PARASWADA MP-38-008-049-001/136
(JAGANTOLA(M)) 		1738008000NRG24231020231007717 23/10/2023 Subhan singh 1738008WL048113 Subhan singh 00078 CNRB0017713 1768 1768 Processed 09/11/2023 291234834 Subhansingh STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-049-001/215-A
(JAGANTOLA(M)) 		1738008000NRG24231020231007739 23/10/2023 indra 1738008WL048113 indra 00078 CNRB0017713 1768 1768 Processed 09/11/2023 291234834 indra CANARA BANK(508532)
11 PARASWADA MP-38-008-049-001/22-A
(JAGANTOLA(M)) 		1738008000NRG24231020231007740 23/10/2023 Shiv kumar 1738008WL048113 Shiv kumar 00078 CNRB0017713 1768 1768 Processed 09/11/2023 291234834 Shivkumar CANARA BANK(508532)
12 PARASWADA MP-38-008-049-001/25-A
(JAGANTOLA(M)) 		1738008000NRG24231020231007747 23/10/2023 Manjulata 1738008WL048113 Manjulata 00078 CNRB0017713 1547 1547 Processed 09/11/2023 291234834 Manjulata CANARA BANK(508532)
13 PARASWADA MP-38-008-049-001/32-A
(JAGANTOLA(M)) 		1738008000NRG24231020231007750 23/10/2023 Kashtura 1738008WL048113 Kashtura 00078 CNRB0017713 1768 1768 Processed 09/11/2023 291234834 Kashtura CANARA BANK(508532)
14 PARASWADA MP-38-008-049-001/34-A
(JAGANTOLA(M)) 		1738008000NRG24231020231007753 23/10/2023 Sukhwanti 1738008WL048113 Sukhwanti 00078 CNRB0017713 1768 1768 Processed 09/11/2023 291234834 Sukhwanti CANARA BANK(508532)
15 PARASWADA MP-38-008-049-001/42-D
(JAGANTOLA(M)) 		1738008000NRG24231020231007755 23/10/2023 imla 1738008WL048113 imla 00078 CNRB0017713 1768 1768 Processed 09/11/2023 291234834 imla CANARA BANK(508532)
16 PARASWADA MP-38-008-049-001/53
(JAGANTOLA(M)) 		1738008000NRG24231020231007756 23/10/2023 SAKUN BAI 1738008WL048113 SAKUN BAI 00078 CNRB0017713 1768 1768 Processed 09/11/2023 291234834 SAKUNBAI CANARA BANK(508532)
17 PARASWADA MP-38-008-049-001/91
(JAGANTOLA(M)) 		1738008000NRG24231020231007772 23/10/2023 Sushila bai 1738008WL048113 Sushila bai 00078 CNRB0017713 1326 1326 Processed 09/11/2023 291234834 Sushilabai CANARA BANK(508532)
SubTotal 15249 15249
18 PARASWADA MP-38-008-049-001/114
(JAGANTOLA(M)) 		1738008000NRG24231020231007704 23/10/2023 ANJULATA TEKAM 1738008WL048113 ANJULATA TEKAM 00089 CBIN0282832 1768 1768 Processed 09/11/2023 291234834 ANJULATATEKAM CENTRAL BANK OF INDIA(607115)
19 PARASWADA MP-38-008-049-001/114-A
(JAGANTOLA(M)) 		1738008000NRG24231020231007705 23/10/2023 yasoda 1738008WL048113 yasoda 00089 CBIN0282832 1768 1768 Processed 09/11/2023 291234834 yasoda CENTRAL BANK OF INDIA(607115)
20 PARASWADA MP-38-008-049-001/117
(JAGANTOLA(M)) 		1738008000NRG24231020231007707 23/10/2023 SAWNI BAI 1738008WL048113 SAWNI BAI 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291234834 SAWNIBAI CENTRAL BANK OF INDIA(607115)
21 PARASWADA MP-38-008-049-001/120-A
(JAGANTOLA(M)) 		1738008000NRG24231020231007708 23/10/2023 RAJKUMAR 1738008WL048113 RAJKUMAR 00089 CBIN0282832 1768 1768 Processed 09/11/2023 291234834 RAJKUMAR CENTRAL BANK OF INDIA(607115)
22 PARASWADA MP-38-008-049-001/122
(JAGANTOLA(M)) 		1738008000NRG24231020231007709 23/10/2023 JAIBANTI BAI MARSKOLE 1738008WL048113 JAIBANTI BAI MARSKOLE 00089 CBIN0282832 1768 1768 Processed 09/11/2023 291234834 JAIBANTIBAIMARSKOLE CENTRAL BANK OF INDIA(607115)
23 PARASWADA MP-38-008-049-001/124-A
(JAGANTOLA(M)) 		1738008000NRG24231020231007711 23/10/2023 Bhagrati 1738008WL048113 Bhagrati 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291234834 Bhagrati CENTRAL BANK OF INDIA(607115)
24 PARASWADA MP-38-008-049-001/125
(JAGANTOLA(M)) 		1738008000NRG24231020231007712 23/10/2023 DHRAMI BAI 1738008WL048113 DHRAMI BAI 00089 CBIN0282832 1768 1768 Processed 09/11/2023 291234834 DHRAMIBAI CENTRAL BANK OF INDIA(607115)
25 PARASWADA MP-38-008-049-001/125-A
(JAGANTOLA(M)) 		1738008000NRG24231020231007714 23/10/2023 Dinesh 1738008WL048113 Dinesh 00089 CBIN0282832 1768 1768 Processed 09/11/2023 291234834 Dinesh CENTRAL BANK OF INDIA(607115)
26 PARASWADA MP-38-008-049-001/126
(JAGANTOLA(M)) 		1738008000NRG24231020231007715 23/10/2023 Budho bai 1738008WL048113 Budho bai 00089 CBIN0282832 1768 1768 Processed 09/11/2023 291234834 Budhobai STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-049-001/134
(JAGANTOLA(M)) 		1738008000NRG24231020231007716 23/10/2023 Gudeswari 1738008WL048113 Gudeswari 00089 CBIN0282832 1768 1768 Processed 09/11/2023 291234834 Gudeswari CENTRAL BANK OF INDIA(607115)
28 PARASWADA MP-38-008-049-001/139-A
(JAGANTOLA(M)) 		1738008000NRG24231020231007718 23/10/2023 nirasan 1738008WL048113 nirasan 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291234834 nirasan CENTRAL BANK OF INDIA(607115)
29 PARASWADA MP-38-008-049-001/139-B
(JAGANTOLA(M)) 		1738008000NRG24231020231007719 23/10/2023 santi bai 1738008WL048113 santi bai 00089 CBIN0282832 884 884 Processed 09/11/2023 291234834 santibai CENTRAL BANK OF INDIA(607115)
30 PARASWADA MP-38-008-049-001/140
(JAGANTOLA(M)) 		1738008000NRG24231020231007720 23/10/2023 bhagan bai 1738008WL048113 bhagan bai 00089 CBIN0282832 1768 1768 Processed 09/11/2023 291234834 bhaganbai CENTRAL BANK OF INDIA(607115)
31 PARASWADA MP-38-008-049-001/140
(JAGANTOLA(M)) 		1738008000NRG24231020231007721 23/10/2023 raysingh 1738008WL048113 raysingh 00089 CBIN0282832 1768 1768 Processed 09/11/2023 291234834 raysingh CENTRAL BANK OF INDIA(607115)
32 PARASWADA MP-38-008-049-001/141
(JAGANTOLA(M)) 		1738008000NRG24231020231007722 23/10/2023 HEMLATA 1738008WL048113 HEMLATA 00089 CBIN0282832 1768 1768 Processed 09/11/2023 291234834 HEMLATA CENTRAL BANK OF INDIA(607115)
33 PARASWADA MP-38-008-049-001/147-A
(JAGANTOLA(M)) 		1738008000NRG24231020231007723 23/10/2023 Kausalya bai 1738008WL048113 Kausalya bai 00089 CBIN0282832 1768 1768 Processed 09/11/2023 291234834 Kausalyabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
34 PARASWADA MP-38-008-049-001/15
(JAGANTOLA(M)) 		1738008000NRG24231020231007724 23/10/2023 SHILBATI 1738008WL048113 SHILBATI 00089 CBIN0282832 1768 1768 Processed 09/11/2023 291234834 SHILBATI CENTRAL BANK OF INDIA(607115)
35 PARASWADA MP-38-008-049-001/152
(JAGANTOLA(M)) 		1738008000NRG24231020231007725 23/10/2023 Dilip 1738008WL048113 Dilip 00089 CBIN0282832 1768 1768 Processed 09/11/2023 291234834 Dilip CENTRAL BANK OF INDIA(607115)
36 PARASWADA MP-38-008-049-001/157
(JAGANTOLA(M)) 		1738008000NRG24231020231007728 23/10/2023 Hemlata 1738008WL048113 Hemlata 00089 CBIN0282832 1768 1768 Processed 09/11/2023 291234834 Hemlata CENTRAL BANK OF INDIA(607115)
37 PARASWADA MP-38-008-049-001/170
(JAGANTOLA(M)) 		1738008000NRG24231020231007731 23/10/2023 hemlata 1738008WL048113 hemlata 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291234834 hemlata CENTRAL BANK OF INDIA(607115)
38 PARASWADA MP-38-008-049-001/170
(JAGANTOLA(M)) 		1738008000NRG24231020231007730 23/10/2023 vedvyas 1738008WL048113 vedvyas 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291234834 vedvyas CENTRAL BANK OF INDIA(607115)
39 PARASWADA MP-38-008-049-001/173-A
(JAGANTOLA(M)) 		1738008000NRG24231020231007732 23/10/2023 Sohadra Uikey 1738008WL048113 Sohadra Uikey 00089 CBIN0282832 1768 1768 Processed 09/11/2023 291234834 SohadraUikey CENTRAL BANK OF INDIA(607115)
40 PARASWADA MP-38-008-049-001/174-A
(JAGANTOLA(M)) 		1738008000NRG24231020231007733 23/10/2023 milan 1738008WL048113 milan 00089 CBIN0282832 1768 1768 Processed 09/11/2023 291234834 milan GENERAL POST OFFICE(607245)
41 PARASWADA MP-38-008-049-001/174-A
(JAGANTOLA(M)) 		1738008000NRG24231020231007734 23/10/2023 sangeeta 1738008WL048113 sangeeta 00089 CBIN0282832 1768 1768 Processed 09/11/2023 291234834 sangeeta CENTRAL BANK OF INDIA(607115)
42 PARASWADA MP-38-008-049-001/174-D
(JAGANTOLA(M)) 		1738008000NRG24231020231007735 23/10/2023 RAMESHVARI 1738008WL048113 RAMESHVARI 00089 CBIN0282832 1768 1768 Processed 09/11/2023 291234834 RAMESHVARI CENTRAL BANK OF INDIA(607115)
43 PARASWADA MP-38-008-049-001/180
(JAGANTOLA(M)) 		1738008000NRG24231020231007736 23/10/2023 Narsingh 1738008WL048113 Narsingh 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291234834 Narsingh CENTRAL BANK OF INDIA(607115)
44 PARASWADA MP-38-008-049-001/20-A
(JAGANTOLA(M)) 		1738008000NRG24231020231007738 23/10/2023 Sarita 1738008WL048113 Sarita 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291234834 Sarita CENTRAL BANK OF INDIA(607115)
45 PARASWADA MP-38-008-049-001/22-B
(JAGANTOLA(M)) 		1738008000NRG24231020231007741 23/10/2023 GENDLAL MADAVI 1738008WL048113 GENDLAL MADAVI 00089 CBIN0282832 1768 1768 Processed 09/11/2023 291234834 GENDLALMADAVI CENTRAL BANK OF INDIA(607115)
46 PARASWADA MP-38-008-049-001/228-B
(JAGANTOLA(M)) 		1738008000NRG24231020231007743 23/10/2023 rajeshvari 1738008WL048113 rajeshvari 00089 CBIN0282832 1768 1768 Processed 09/11/2023 291234834 rajeshvari INDIA POST PAYMENTS BANK LIMITED(508528)
47 PARASWADA MP-38-008-049-001/23-C
(JAGANTOLA(M)) 		1738008000NRG24231020231007744 23/10/2023 KALASHBATI 1738008WL048113 KALASHBATI 00089 CBIN0282832 1768 1768 Processed 09/11/2023 291234834 KALASHBATI CENTRAL BANK OF INDIA(607115)
48 PARASWADA MP-38-008-049-001/24-A
(JAGANTOLA(M)) 		1738008000NRG24231020231007745 23/10/2023 indira bai 1738008WL048113 indira bai 00089 CBIN0282832 1768 1768 Processed 09/11/2023 291234834 indirabai CANARA BANK(508532)
49 PARASWADA MP-38-008-049-001/24-C
(JAGANTOLA(M)) 		1738008000NRG24231020231007746 23/10/2023 baisakhin 1738008WL048113 baisakhin 00089 CBIN0282832 1768 1768 Processed 09/11/2023 291234834 baisakhin FINO PAYMENTS BANK LTD(608001)
50 PARASWADA MP-38-008-049-001/26-A
(JAGANTOLA(M)) 		1738008000NRG24231020231007748 23/10/2023 Syambati 1738008WL048113 Syambati 00089 CBIN0282832 1768 1768 Processed 09/11/2023 291234834 Syambati CENTRAL BANK OF INDIA(607115)
51 PARASWADA MP-38-008-049-001/30
(JAGANTOLA(M)) 		1738008000NRG24231020231007749 23/10/2023 priyanka 1738008WL048113 priyanka 00089 CBIN0282832 1768 1768 Processed 09/11/2023 291234834 priyanka CENTRAL BANK OF INDIA(607115)
52 PARASWADA MP-38-008-049-001/33-A
(JAGANTOLA(M)) 		1738008000NRG24231020231007752 23/10/2023 Bilso bai 1738008WL048113 Bilso bai 00089 CBIN0282832 1768 1768 Processed 09/11/2023 291234834 Bilsobai CENTRAL BANK OF INDIA(607115)
53 PARASWADA MP-38-008-049-001/36
(JAGANTOLA(M)) 		1738008000NRG24231020231007754 23/10/2023 Laxmi bai 1738008WL048113 Laxmi bai 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291234834 Laxmibai CENTRAL BANK OF INDIA(607115)
54 PARASWADA MP-38-008-049-001/54-B
(JAGANTOLA(M)) 		1738008000NRG24231020231007757 23/10/2023 Rajwanti 1738008WL048113 Rajwanti 00089 CBIN0282832 1768 1768 Processed 09/11/2023 291234834 Rajwanti CENTRAL BANK OF INDIA(607115)
55 PARASWADA MP-38-008-049-001/57-A
(JAGANTOLA(M)) 		1738008000NRG24231020231007759 23/10/2023 SUGAN BAI 1738008WL048113 SUGAN BAI 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291234834 SUGANBAI CENTRAL BANK OF INDIA(607115)
56 PARASWADA MP-38-008-049-001/58
(JAGANTOLA(M)) 		1738008000NRG24231020231007760 23/10/2023 URMILA 1738008WL048113 URMILA 00089 CBIN0282832 1768 1768 Processed 09/11/2023 291234834 URMILA CENTRAL BANK OF INDIA(607115)
57 PARASWADA MP-38-008-049-001/58-A
(JAGANTOLA(M)) 		1738008000NRG24231020231007762 23/10/2023 pramila 1738008WL048113 pramila 00089 CBIN0282832 1768 1768 Processed 09/11/2023 291234834 pramila CENTRAL BANK OF INDIA(607115)
58 PARASWADA MP-38-008-049-001/7-A
(JAGANTOLA(M)) 		1738008000NRG24231020231007763 23/10/2023 MILKI BAI 1738008WL048113 MILKI BAI 00089 CBIN0282832 1768 1768 Processed 09/11/2023 291234834 MILKIBAI CENTRAL BANK OF INDIA(607115)
59 PARASWADA MP-38-008-049-001/70
(JAGANTOLA(M)) 		1738008000NRG24231020231007765 23/10/2023 Sandhaya 1738008WL048113 Sandhaya 00089 CBIN0282832 1768 1768 Processed 09/11/2023 291234834 Sandhaya CENTRAL BANK OF INDIA(607115)
60 PARASWADA MP-38-008-049-001/70
(JAGANTOLA(M)) 		1738008000NRG24231020231007766 23/10/2023 SANKAR 1738008WL048113 SANKAR 00089 CBIN0282832 1768 1768 Processed 09/11/2023 291234834 SANKAR CENTRAL BANK OF INDIA(607115)
61 PARASWADA MP-38-008-049-001/72
(JAGANTOLA(M)) 		1738008000NRG24231020231007768 23/10/2023 Avadhbihari 1738008WL048113 Avadhbihari 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291234834 Avadhbihari CANARA BANK(508532)
62 PARASWADA MP-38-008-049-001/72
(JAGANTOLA(M)) 		1738008000NRG24231020231007767 23/10/2023 kirtika 1738008WL048113 kirtika 00089 CBIN0282832 1768 1768 Processed 09/11/2023 291234834 kirtika CENTRAL BANK OF INDIA(607115)
63 PARASWADA MP-38-008-049-001/77-A
(JAGANTOLA(M)) 		1738008000NRG24231020231007770 23/10/2023 Gawri bai 1738008WL048113 Gawri bai 00089 CBIN0282832 1768 1768 Processed 09/11/2023 291234834 Gawribai CENTRAL BANK OF INDIA(607115)
64 PARASWADA MP-38-008-049-001/78
(JAGANTOLA(M)) 		1738008000NRG24231020231007771 23/10/2023 sukwaro bai 1738008WL048113 sukwaro bai 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291234834 sukwarobai CENTRAL BANK OF INDIA(607115)
65 PARASWADA MP-38-008-049-001/94-A
(JAGANTOLA(M)) 		1738008000NRG24231020231007773 23/10/2023 Vedkuwar 1738008WL048113 Vedkuwar 00089 CBIN0282832 1768 1768 Processed 09/11/2023 291234834 Vedkuwar CENTRAL BANK OF INDIA(607115)
SubTotal 80886 80886
66 PARASWADA MP-38-008-049-001/157
(JAGANTOLA(M)) 		1738008000NRG24231020231007727 23/10/2023 devsingh 1738008WL048113 devsingh 00354 PUNB0003800 1326 1326 Processed 09/11/2023 291234834 devsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
67 PARASWADA MP-38-008-019-004/541
(MAJGAON(MA)) 		1738008000NRG24231020231008530 23/10/2023 urmila dhodre 1738008WL048154 urmila dhodre 00415 SBIN0001168 1105 1105 Processed 09/11/2023 291234834 urmiladhodre STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-019-004/562
(MAJGAON(MA)) 		1738008000NRG24231020231008535 23/10/2023 Sarita Bai 1738008WL048154 Sarita Bai 00415 SBIN0001168 1326 1326 Processed 09/11/2023 291234834 SaritaBai STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-019-004/563
(MAJGAON(MA)) 		1738008000NRG24231020231008537 23/10/2023 CHAMARLAL YADAV 1738008WL048154 CHAMARLAL YADAV 00415 SBIN0001168 1547 1547 Processed 09/11/2023 291234834 CHAMARLALYADAV STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-019-004/575
(MAJGAON(MA)) 		1738008000NRG24231020231008538 23/10/2023 Budhram 1738008WL048154 Budhram 00415 SBIN0001168 1547 1547 Processed 09/11/2023 291234834 Budhram STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-019-005/712
(MAJGAON(MA)) 		1738008000NRG24231020231008552 23/10/2023 gangaram 1738008WL048154 gangaram 00415 SBIN0001168 1547 1547 Processed 09/11/2023 291234834 gangaram STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-049-001/116
(JAGANTOLA(M)) 		1738008000NRG24231020231007706 23/10/2023 Bhumeswari 1738008WL048113 Bhumeswari 00415 SBIN0001168 1768 1768 Processed 09/11/2023 291234834 Bhumeswari STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-049-001/123
(JAGANTOLA(M)) 		1738008000NRG24231020231007710 23/10/2023 Indira 1738008WL048113 Indira 00415 SBIN0001168 1768 1768 Processed 09/11/2023 291234834 Indira STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-049-001/152-A
(JAGANTOLA(M)) 		1738008000NRG24231020231007726 23/10/2023 kancan 1738008WL048113 kancan 00415 SBIN0001168 1768 1768 Processed 09/11/2023 291234834 kancan STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-049-001/75
(JAGANTOLA(M)) 		1738008000NRG24231020231007769 23/10/2023 Mantibai 1738008WL048113 Mantibai 00415 SBIN0001168 1768 1768 Processed 09/11/2023 291234834 Mantibai CANARA BANK(508532)
SubTotal 14144 14144
76 PARASWADA MP-38-008-019-004/378
(MAJGAON(MA)) 		1738008000NRG24231020231008518 23/10/2023 khushiram Yede 1738008WL048154 khushiram Yede 00415 SBIN0013642 1547 1547 Processed 09/11/2023 291234834 khushiramYede STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-019-004/394
(MAJGAON(MA)) 		1738008000NRG24231020231008519 23/10/2023 Durgesh 1738008WL048154 Durgesh 00415 SBIN0013642 1547 1547 Processed 09/11/2023 291234834 Durgesh STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-019-004/395
(MAJGAON(MA)) 		1738008000NRG24231020231008520 23/10/2023 sagita 1738008WL048154 sagita 00415 SBIN0013642 1547 1547 Processed 09/11/2023 291234834 sagita STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-019-004/444
(MAJGAON(MA)) 		1738008000NRG24231020231008523 23/10/2023 Shobhna 1738008WL048154 Shobhna 00415 SBIN0013642 1547 1547 Processed 09/11/2023 291234834 Shobhna STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-019-004/458-A
(MAJGAON(MA)) 		1738008000NRG24231020231008524 23/10/2023 amrat lal hirwane 1738008WL048154 amrat lal hirwane 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291234834 amratlalhirwane STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-019-004/470
(MAJGAON(MA)) 		1738008000NRG24231020231008526 23/10/2023 KUSHUMLATA 1738008WL048154 KUSHUMLATA 00415 SBIN0013642 1547 1547 Processed 09/11/2023 291234834 KUSHUMLATA STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-019-004/470
(MAJGAON(MA)) 		1738008000NRG24231020231008525 23/10/2023 REVARAM 1738008WL048154 REVARAM 00415 SBIN0013642 1547 1547 Processed 09/11/2023 291234834 REVARAM STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-019-004/554
(MAJGAON(MA)) 		1738008000NRG24231020231008532 23/10/2023 KOKHLAL 1738008WL048154 KOKHLAL 00415 SBIN0013642 1547 1547 Processed 09/11/2023 291234834 KOKHLAL STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-019-004/563
(MAJGAON(MA)) 		1738008000NRG24231020231008536 23/10/2023 biptiya 1738008WL048154 biptiya 00415 SBIN0013642 1547 1547 Processed 09/11/2023 291234834 biptiya STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-019-005/621
(MAJGAON(MA)) 		1738008000NRG24231020231008543 23/10/2023 DEVKI 1738008WL048154 DEVKI 00415 SBIN0013642 1547 1547 Processed 09/11/2023 291234834 DEVKI NARMADA JHABUA GRAMIN BANK(508515)
86 PARASWADA MP-38-008-019-005/621
(MAJGAON(MA)) 		1738008000NRG24231020231008542 23/10/2023 DEVKI BAI 1738008WL048154 DEVKI BAI 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291234834 DEVKIBAI STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-019-005/705-B
(MAJGAON(MA)) 		1738008000NRG24231020231008545 23/10/2023 dhanno bai kadope 1738008WL048154 dhanno bai kadope 00415 SBIN0013642 1547 1547 Processed 09/11/2023 291234834 dhannobaikadope STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-019-005/706
(MAJGAON(MA)) 		1738008000NRG24231020231008547 23/10/2023 GOMTI BAI 1738008WL048154 GOMTI BAI 00415 SBIN0013642 1547 1547 Processed 09/11/2023 291234834 GOMTIBAI STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-019-005/707
(MAJGAON(MA)) 		1738008000NRG24231020231008549 23/10/2023 basanti bai 1738008WL048154 basanti bai 00415 SBIN0013642 1547 1547 Processed 09/11/2023 291234834 basantibai STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-019-005/707
(MAJGAON(MA)) 		1738008000NRG24231020231008548 23/10/2023 Roshan 1738008WL048154 Roshan 00415 SBIN0013642 1547 1547 Processed 09/11/2023 291234834 Roshan STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-019-005/708-A
(MAJGAON(MA)) 		1738008000NRG24231020231008551 23/10/2023 Jaishri 1738008WL048154 Jaishri 00415 SBIN0013642 1547 1547 Processed 09/11/2023 291234834 Jaishri STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-019-005/732
(MAJGAON(MA)) 		1738008000NRG24231020231008554 23/10/2023 Vijay Tilgam 1738008WL048154 Vijay Tilgam 00415 SBIN0013642 884 884 Processed 09/11/2023 291234834 VijayTilgam STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-049-001/169-A
(JAGANTOLA(M)) 		1738008000NRG24231020231007729 23/10/2023 Varsha 1738008WL048113 Varsha 00415 SBIN0013642 1547 1547 Processed 09/11/2023 291234834 Varsha STATE BANK OF INDIA(508548)
SubTotal 26741 26741
94 PARASWADA MP-38-008-019-005/747-A
(MAJGAON(MA)) 		1738008000NRG24231020231008556 23/10/2023 mehtu singh kadope 1738008WL048154 mehtu singh kadope 00688 FINO0001446 1547 1547 Processed 09/11/2023 291234834 mehtusinghkadope NARMADA JHABUA GRAMIN BANK(508515)
95 PARASWADA MP-38-008-019-005/747-A
(MAJGAON(MA)) 		1738008000NRG24231020231008555 23/10/2023 mehtu singh kadope 1738008WL048154 mehtu singh kadope 00688 FINO0001446 1547 1547 Processed 09/11/2023 291234834 mehtusinghkadope NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
96 PARASWADA MP-38-008-049-001/125
(JAGANTOLA(M)) 		1738008000NRG24231020231007713 23/10/2023 Rooplal meravi 1738008WL048113 Rooplal meravi 00691 IPOS0000001 1768 1768 Processed 09/11/2023 291234834 Rooplalmeravi INDIA POST PAYMENTS BANK LIMITED(508528)
97 PARASWADA MP-38-008-049-001/32-B
(JAGANTOLA(M)) 		1738008000NRG24231020231007751 23/10/2023 ramkali bai 1738008WL048113 ramkali bai 00691 IPOS0000001 1768 1768 Processed 09/11/2023 291234834 ramkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
98 PARASWADA MP-38-008-019-004/434
(MAJGAON(MA)) 		1738008000NRG24231020231008522 23/10/2023 lallita bai chaudhary 1738008WL048154 lallita bai chaudhary 00697 BKID0MG1302 1547 1547 Processed 09/11/2023 291234834 lallitabaichaudhary NARMADA JHABUA GRAMIN BANK(508515)
99 PARASWADA MP-38-008-019-004/527
(MAJGAON(MA)) 		1738008000NRG24231020231008528 23/10/2023 BACHULAL 1738008WL048154 BACHULAL 00697 BKID0MG1302 1547 1547 Processed 09/11/2023 291234834 BACHULAL NARMADA JHABUA GRAMIN BANK(508515)
100 PARASWADA MP-38-008-019-004/541
(MAJGAON(MA)) 		1738008000NRG24231020231008529 23/10/2023 SAGAN BAI 1738008WL048154 SAGAN BAI 00697 BKID0MG1302 442 442 Processed 09/11/2023 291234834 SAGANBAI NARMADA JHABUA GRAMIN BANK(508515)
101 PARASWADA MP-38-008-019-004/545
(MAJGAON(MA)) 		1738008000NRG24231020231008531 23/10/2023 roshan lal yadav 1738008WL048154 roshan lal yadav 00697 BKID0MG1302 1547 1547 Processed 09/11/2023 291234834 roshanlalyadav NARMADA JHABUA GRAMIN BANK(508515)
102 PARASWADA MP-38-008-019-004/577
(MAJGAON(MA)) 		1738008000NRG24231020231008539 23/10/2023 mithla bai 1738008WL048154 mithla bai 00697 BKID0MG1302 1547 1547 Processed 09/11/2023 291234834 mithlabai NARMADA JHABUA GRAMIN BANK(508515)
103 PARASWADA MP-38-008-019-005/613
(MAJGAON(MA)) 		1738008000NRG24231020231008541 23/10/2023 ramesh yede 1738008WL048154 ramesh yede 00697 BKID0MG1302 1547 1547 Processed 09/11/2023 291234834 rameshyede NARMADA JHABUA GRAMIN BANK(508515)
104 PARASWADA MP-38-008-019-005/613
(MAJGAON(MA)) 		1738008000NRG24231020231008540 23/10/2023 Roshni 1738008WL048154 Roshni 00697 BKID0MG1302 1547 1547 Processed 09/11/2023 291234834 Roshni NARMADA JHABUA GRAMIN BANK(508515)
105 PARASWADA MP-38-008-019-005/706
(MAJGAON(MA)) 		1738008000NRG24231020231008546 23/10/2023 SHIRIRAM 1738008WL048154 SHIRIRAM 00697 BKID0MG1302 1547 1547 Processed 09/11/2023 291234834 SHIRIRAM STATE BANK OF INDIA(508548)
106 PARASWADA MP-38-008-019-005/754
(MAJGAON(MA)) 		1738008000NRG24231020231008557 23/10/2023 Rupsingh 1738008WL048154 Rupsingh 00697 BKID0MG1302 1547 1547 Processed 09/11/2023 291234834 Rupsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12818 12818
107 PARASWADA MP-38-008-049-001/180
(JAGANTOLA(M)) 		1738008000NRG24231020231007737 23/10/2023 Lata uikey 1738008WL048113 Lata uikey 00697 BKID0MG1324 1768 1768 Processed 09/11/2023 291234834 Latauikey INDIA POST PAYMENTS BANK LIMITED(508528)
108 PARASWADA MP-38-008-049-001/56-B
(JAGANTOLA(M)) 		1738008000NRG24231020231007758 23/10/2023 sunita 1738008WL048113 sunita 00697 BKID0MG1324 1768 1768 Processed 09/11/2023 291234834 sunita NARMADA JHABUA GRAMIN BANK(508515)
109 PARASWADA MP-38-008-049-001/58-A
(JAGANTOLA(M)) 		1738008000NRG24231020231007761 23/10/2023 Indal 1738008WL048113 Indal 00697 BKID0MG1324 1768 1768 Processed 09/11/2023 291234834 Indal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 175474 175474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_231023APB_FTO_329309 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 12376
2 PARASWADA MP1738008_231023APB_FTO_329309 Canara Bank CNRB0017713 Ukwa 15249
3 PARASWADA MP1738008_231023APB_FTO_329309 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 80886
4 PARASWADA MP1738008_231023APB_FTO_329309 Punjab National Bank PUNB0003800 BALAGHAT 1326
5 PARASWADA MP1738008_231023APB_FTO_329309 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 14144
6 PARASWADA MP1738008_231023APB_FTO_329309 State Bank of India SBIN0013642 PARASWADA 26741
7 PARASWADA MP1738008_231023APB_FTO_329309 Fino Payments Bank Ltd FINO0001446 MP RO 3094
8 PARASWADA MP1738008_231023APB_FTO_329309 India Post Payments Bank IPOS0000001 Balaghat 3536
9 PARASWADA MP1738008_231023APB_FTO_329309 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 12818
10 PARASWADA MP1738008_231023APB_FTO_329309 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 5304

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