Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:35:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_130423APB_FTO_8475
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-38-008-011-001/119
(CHINI) 		1738008000NRG24120420230009155 13/04/2023 Sukchand 1738008WL000598 Sukchand 00048 BKID0NAMRGB 1020 1020 Processed 12/05/2023 640115868 Sukchand NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-011-001/127
(CHINI) 		1738008000NRG24120420230009156 13/04/2023 Hiralal 1738008WL000598 Hiralal 00048 BKID0NAMRGB 1020 1020 Processed 12/05/2023 640115868 Hiralal NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-011-001/137
(CHINI) 		1738008000NRG24120420230009158 13/04/2023 Ravindra 1738008WL000598 Ravindra 00048 BKID0NAMRGB 1020 1020 Processed 12/05/2023 640115868 Ravindra STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-011-001/162
(CHINI) 		1738008000NRG24120420230009160 13/04/2023 Ashok 1738008WL000598 Ashok 00048 BKID0NAMRGB 1020 1020 Processed 12/05/2023 640115868 Ashok STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-011-001/172
(CHINI) 		1738008000NRG24120420230009161 13/04/2023 Beniram 1738008WL000598 Beniram 00048 BKID0NAMRGB 1020 1020 Processed 12/05/2023 640115868 Beniram NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-011-001/175
(CHINI) 		1738008000NRG24120420230009162 13/04/2023 Damodar 1738008WL000598 Damodar 00048 BKID0NAMRGB 1020 1020 Processed 12/05/2023 640115868 Damodar NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-011-001/179
(CHINI) 		1738008000NRG24120420230009164 13/04/2023 Laxmi 1738008WL000598 Laxmi 00048 BKID0NAMRGB 1020 1020 Processed 12/05/2023 640115868 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-011-001/216-A
(CHINI) 		1738008000NRG24120420230009166 13/04/2023 Ramesh bopche 1738008WL000598 Ramesh bopche 00048 BKID0NAMRGB 1020 1020 Processed 12/05/2023 640115868 Rameshbopche JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
9 PARASWADA MP-38-008-011-001/223
(CHINI) 		1738008000NRG24120420230009167 13/04/2023 Kamala 1738008WL000598 Kamala 00048 BKID0NAMRGB 1020 1020 Processed 12/05/2023 640115868 Kamala NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-011-001/223
(CHINI) 		1738008000NRG24120420230009168 13/04/2023 Mahipal merawi 1738008WL000598 Mahipal merawi 00048 BKID0NAMRGB 1020 1020 Processed 12/05/2023 640115868 Mahipalmerawi NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-011-001/224
(CHINI) 		1738008000NRG24120420230009169 13/04/2023 himmat 1738008WL000598 himmat 00048 BKID0NAMRGB 1020 1020 Processed 12/05/2023 640115868 himmat NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-011-001/271
(CHINI) 		1738008000NRG24120420230009172 13/04/2023 Ishwardayal Markam 1738008WL000598 Ishwardayal Markam 00048 BKID0NAMRGB 1020 1020 Processed 12/05/2023 640115868 IshwardayalMarkam NARMADA JHABUA GRAMIN BANK(508515)
13 PARASWADA MP-38-008-011-001/274
(CHINI) 		1738008000NRG24120420230009173 13/04/2023 Chandrashila katre 1738008WL000598 Chandrashila katre 00048 BKID0NAMRGB 1020 1020 Processed 12/05/2023 640115868 Chandrashilakatre NARMADA JHABUA GRAMIN BANK(508515)
14 PARASWADA MP-38-008-011-001/276
(CHINI) 		1738008000NRG24120420230009174 13/04/2023 Ramchandra uikey 1738008WL000598 Ramchandra uikey 00048 BKID0NAMRGB 1020 1020 Processed 12/05/2023 640115868 Ramchandrauikey NARMADA JHABUA GRAMIN BANK(508515)
15 PARASWADA MP-38-008-011-001/302
(CHINI) 		1738008000NRG24120420230009176 13/04/2023 Sewanti 1738008WL000598 Sewanti 00048 BKID0NAMRGB 1020 1020 Processed 12/05/2023 640115868 Sewanti CANARA BANK(508532)
16 PARASWADA MP-38-008-011-001/60
(CHINI) 		1738008000NRG24120420230009181 13/04/2023 Krapalsingh Meravi 1738008WL000598 Krapalsingh Meravi 00048 BKID0NAMRGB 1020 1020 Processed 12/05/2023 640115868 KrapalsinghMeravi NARMADA JHABUA GRAMIN BANK(508515)
17 PARASWADA MP-38-008-011-001/60
(CHINI) 		1738008000NRG24120420230009180 13/04/2023 Sumitra 1738008WL000598 Sumitra 00048 BKID0NAMRGB 1020 1020 Processed 12/05/2023 640115868 Sumitra STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-011-001/69
(CHINI) 		1738008000NRG24120420230009182 13/04/2023 Indal sing neti 1738008WL000598 Indal sing neti 00048 BKID0NAMRGB 1020 1020 Processed 12/05/2023 640115868 Indalsingneti CANARA BANK(508532)
19 PARASWADA MP-38-008-011-001/76
(CHINI) 		1738008000NRG24120420230009184 13/04/2023 Radhelal 1738008WL000598 Radhelal 00048 BKID0NAMRGB 1020 1020 Processed 12/05/2023 640115868 Radhelal NARMADA JHABUA GRAMIN BANK(508515)
20 PARASWADA MP-38-008-037-001/265
(MOHGAON(Mal)) 		1738008000NRG24130420230010149 13/04/2023 darshan 1738008WL000650 darshan 00048 BKID0NAMRGB 1547 1547 Processed 12/05/2023 640115868 darshan NARMADA JHABUA GRAMIN BANK(508515)
21 PARASWADA MP-38-008-037-001/269
(MOHGAON(Mal)) 		1738008000NRG24130420230010150 13/04/2023 munnibai 1738008WL000650 munnibai 00048 BKID0NAMRGB 1547 1547 Processed 12/05/2023 640115868 munnibai NARMADA JHABUA GRAMIN BANK(508515)
22 PARASWADA MP-38-008-037-001/269
(MOHGAON(Mal)) 		1738008000NRG24130420230010151 13/04/2023 sohpat 1738008WL000650 sohpat 00048 BKID0NAMRGB 1547 1547 Processed 12/05/2023 640115868 sohpat NARMADA JHABUA GRAMIN BANK(508515)
23 PARASWADA MP-38-008-037-001/285
(MOHGAON(Mal)) 		1738008000NRG24130420230010157 13/04/2023 jiyalal 1738008WL000650 jiyalal 00048 BKID0NAMRGB 1428 1428 Processed 12/05/2023 640115868 jiyalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
24 PARASWADA MP-38-008-037-001/288
(MOHGAON(Mal)) 		1738008000NRG24130420230010158 13/04/2023 Shyamlal 1738008WL000650 Shyamlal 00048 BKID0NAMRGB 1428 1428 Processed 12/05/2023 640115868 Shyamlal NARMADA JHABUA GRAMIN BANK(508515)
25 PARASWADA MP-38-008-037-001/298
(MOHGAON(Mal)) 		1738008000NRG24130420230010162 13/04/2023 munnibai 1738008WL000650 munnibai 00048 BKID0NAMRGB 1428 1428 Processed 12/05/2023 640115868 munnibai NARMADA JHABUA GRAMIN BANK(508515)
26 PARASWADA MP-38-008-037-001/301-A
(MOHGAON(Mal)) 		1738008000NRG24130420230010163 13/04/2023 ganiram 1738008WL000650 ganiram 00048 BKID0NAMRGB 1428 1428 Processed 12/05/2023 640115868 ganiram NARMADA JHABUA GRAMIN BANK(508515)
27 PARASWADA MP-38-008-037-001/306
(MOHGAON(Mal)) 		1738008000NRG24130420230010165 13/04/2023 yeshulabai 1738008WL000650 yeshulabai 00048 BKID0NAMRGB 1428 1428 Processed 12/05/2023 640115868 yeshulabai CANARA BANK(508532)
28 PARASWADA MP-38-008-037-001/315
(MOHGAON(Mal)) 		1738008000NRG24130420230010166 13/04/2023 Yodhanlal 1738008WL000650 Yodhanlal 00048 BKID0NAMRGB 1428 1428 Processed 12/05/2023 640115868 Yodhanlal CENTRAL BANK OF INDIA(607115)
29 PARASWADA MP-38-008-037-001/317
(MOHGAON(Mal)) 		1738008000NRG24130420230010168 13/04/2023 chhabilal 1738008WL000650 chhabilal 00048 BKID0NAMRGB 1428 1428 Processed 12/05/2023 640115868 chhabilal NARMADA JHABUA GRAMIN BANK(508515)
30 PARASWADA MP-38-008-037-001/330
(MOHGAON(Mal)) 		1738008000NRG24130420230010169 13/04/2023 parmilabai 1738008WL000650 parmilabai 00048 BKID0NAMRGB 1428 1428 Processed 12/05/2023 640115868 parmilabai CANARA BANK(508532)
31 PARASWADA MP-38-008-037-001/334
(MOHGAON(Mal)) 		1738008000NRG24130420230010170 13/04/2023 Imlabai 1738008WL000650 Imlabai 00048 BKID0NAMRGB 1428 1428 Processed 12/05/2023 640115868 Imlabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36873 36873
32 PARASWADA MP-38-008-009-001/221
(UDADANA) 		1738008000NRG24130420230009748 13/04/2023 shankarlal 1738008WL000638 shankarlal 00078 CNRB0017712 1547 1547 Processed 12/05/2023 640115868 shankarlal CANARA BANK(508532)
33 PARASWADA MP-38-008-009-001/75-A
(UDADANA) 		1738008000NRG24130420230009756 13/04/2023 bhumika 1738008WL000638 bhumika 00078 CNRB0017712 1547 1547 Processed 12/05/2023 640115868 bhumika CANARA BANK(508532)
34 PARASWADA MP-38-008-011-001/127
(CHINI) 		1738008000NRG24120420230009157 13/04/2023 Neetu Uikey 1738008WL000598 Neetu Uikey 00078 CNRB0017712 816 816 Processed 12/05/2023 640115868 NeetuUikey CANARA BANK(508532)
35 PARASWADA MP-38-008-011-001/212
(CHINI) 		1738008000NRG24120420230009165 13/04/2023 SANJAY KUMAR 1738008WL000598 SANJAY KUMAR 00078 CNRB0017712 1020 1020 Processed 12/05/2023 640115868 SANJAYKUMAR CANARA BANK(508532)
36 PARASWADA MP-38-008-011-001/295
(CHINI) 		1738008000NRG24120420230009175 13/04/2023 Darmendra parte 1738008WL000598 Darmendra parte 00078 CNRB0017712 1020 1020 Processed 12/05/2023 640115868 Darmendraparte CANARA BANK(508532)
37 PARASWADA MP-38-008-011-001/92
(CHINI) 		1738008000NRG24120420230009186 13/04/2023 Yogendra 1738008WL000598 Yogendra 00078 CNRB0017712 816 816 Processed 12/05/2023 640115868 Yogendra CANARA BANK(508532)
SubTotal 6766 6766
38 PARASWADA MP-38-008-004-001/31
(LAGMA (RYT.)) 		1738008004NRG24130420230009973 13/04/2023 imrat 1738008004WL000648 imrat 00078 CNRB0017713 2431 2431 Processed 12/05/2023 640115868 imrat CANARA BANK(508532)
39 PARASWADA MP-38-008-004-001/38-A
(LAGMA (RYT.)) 		1738008004NRG24130420230009975 13/04/2023 Prembati bai 1738008004WL000648 Prembati bai 00078 CNRB0017713 2431 2431 Processed 12/05/2023 640115868 Prembatibai CANARA BANK(508532)
40 PARASWADA MP-38-008-004-001/490
(LAGMA (RYT.)) 		1738008004NRG24130420230009979 13/04/2023 narayan 1738008004WL000648 narayan 00078 CNRB0017713 2431 2431 Processed 12/05/2023 640115868 narayan CANARA BANK(508532)
41 PARASWADA MP-38-008-004-002/437
(LAGMA (RYT.)) 		1738008004NRG24130420230009984 13/04/2023 diwlabai 1738008004WL000648 diwlabai 00078 CNRB0017713 1768 1768 Processed 12/05/2023 640115868 diwlabai CANARA BANK(508532)
SubTotal 9061 9061
42 PARASWADA MP-38-008-017-001/100
(SITADONGRI) 		1738008000NRG24130420230009521 13/04/2023 Bhagat singh 1738008WL000611 Bhagat singh 00089 CBIN0282041 1326 1326 Processed 12/05/2023 640115868 Bhagatsingh CENTRAL BANK OF INDIA(607115)
43 PARASWADA MP-38-008-017-001/57
(SITADONGRI) 		1738008000NRG24130420230009531 13/04/2023 Budh singh 1738008WL000611 Budh singh 00089 CBIN0282041 1326 1326 Processed 12/05/2023 640115868 Budhsingh CENTRAL BANK OF INDIA(607115)
44 PARASWADA MP-38-008-017-001/79-B
(SITADONGRI) 		1738008000NRG24130420230009536 13/04/2023 Sanip lal 1738008WL000611 Sanip lal 00089 CBIN0282041 1326 1326 Processed 12/05/2023 640115868 Saniplal CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
45 PARASWADA MP-38-008-004-001/13
(LAGMA (RYT.)) 		1738008004NRG24130420230009970 13/04/2023 munnibai 1738008004WL000648 munnibai 00089 CBIN0282832 2431 2431 Processed 12/05/2023 640115868 munnibai CENTRAL BANK OF INDIA(607115)
46 PARASWADA MP-38-008-004-001/31-A
(LAGMA (RYT.)) 		1738008004NRG24130420230009974 13/04/2023 hanmat 1738008004WL000648 hanmat 00089 CBIN0282832 2431 2431 Processed 12/05/2023 640115868 hanmat CENTRAL BANK OF INDIA(607115)
47 PARASWADA MP-38-008-004-001/46
(LAGMA (RYT.)) 		1738008004NRG24130420230009978 13/04/2023 Salikram 1738008004WL000648 Salikram 00089 CBIN0282832 2431 2431 Processed 12/05/2023 640115868 Salikram STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-004-001/6
(LAGMA (RYT.)) 		1738008004NRG24130420230009980 13/04/2023 dinesh 1738008004WL000648 dinesh 00089 CBIN0282832 2431 2431 Processed 13/05/2023 640115868 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
49 PARASWADA MP-38-008-037-001/315
(MOHGAON(Mal)) 		1738008000NRG24130420230010167 13/04/2023 Uman bai 1738008WL000650 Uman bai 00089 CBIN0282832 1428 1428 Processed 12/05/2023 640115868 Umanbai CENTRAL BANK OF INDIA(607115)
SubTotal 11152 11152
50 PARASWADA MP-38-008-004-001/22
(LAGMA (RYT.)) 		1738008004NRG24130420230009972 13/04/2023 naseeb 1738008004WL000648 naseeb 00415 SBIN0001168 2431 2431 Processed 13/05/2023 640115868 naseeb INDIA POST PAYMENTS BANK LIMITED(508528)
51 PARASWADA MP-38-008-004-001/63-A
(LAGMA (RYT.)) 		1738008004NRG24130420230009981 13/04/2023 Rameshwari 1738008004WL000648 Rameshwari 00415 SBIN0001168 1768 1768 Processed 12/05/2023 640115868 Rameshwari STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-017-001/104-B
(SITADONGRI) 		1738008000NRG24130420230009522 13/04/2023 Likhiram Tekam 1738008WL000611 Likhiram Tekam 00415 SBIN0001168 1326 1326 Processed 12/05/2023 640115868 LikhiramTekam STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-017-001/109
(SITADONGRI) 		1738008000NRG24130420230009523 13/04/2023 gulab 1738008WL000611 gulab 00415 SBIN0001168 1326 1326 Processed 12/05/2023 640115868 gulab STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-017-001/109-B
(SITADONGRI) 		1738008000NRG24130420230009524 13/04/2023 sukhchand 1738008WL000611 sukhchand 00415 SBIN0001168 1326 1326 Processed 12/05/2023 640115868 sukhchand STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-017-001/118-A
(SITADONGRI) 		1738008000NRG24130420230009526 13/04/2023 SHRADHA 1738008WL000611 SHRADHA 00415 SBIN0001168 1326 1326 Processed 12/05/2023 640115868 SHRADHA STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-017-001/19-B
(SITADONGRI) 		1738008000NRG24130420230009528 13/04/2023 Fagu singh 1738008WL000611 Fagu singh 00415 SBIN0001168 1326 1326 Rejected 12/05/2023 640115868 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 PARASWADA MP-38-008-017-001/27
(SITADONGRI) 		1738008000NRG24130420230009530 13/04/2023 budhram 1738008WL000611 budhram 00415 SBIN0001168 1326 1326 Processed 12/05/2023 640115868 budhram STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-017-001/58
(SITADONGRI) 		1738008000NRG24130420230009532 13/04/2023 ATAR LAL 1738008WL000611 ATAR LAL 00415 SBIN0001168 1326 1326 Processed 12/05/2023 640115868 ATARLAL STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-017-001/76
(SITADONGRI) 		1738008000NRG24130420230009534 13/04/2023 INDARLAL 1738008WL000611 INDARLAL 00415 SBIN0001168 1326 1326 Processed 12/05/2023 640115868 INDARLAL STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-017-001/97
(SITADONGRI) 		1738008000NRG24130420230009538 13/04/2023 Dhan singh 1738008WL000611 Dhan singh 00415 SBIN0001168 1326 1326 Processed 12/05/2023 640115868 Dhansingh STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-017-002/151
(SITADONGRI) 		1738008000NRG24130420230009539 13/04/2023 YOGESH MARSKOLE 1738008WL000611 YOGESH MARSKOLE 00415 SBIN0001168 1326 1326 Processed 12/05/2023 640115868 YOGESHMARSKOLE STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-040-001/129
(SAREKHA) 		1738008000NRG24120420230008946 13/04/2023 kavita bai 1738008WL000581 kavita bai 00415 SBIN0001168 1105 1105 Processed 12/05/2023 640115868 kavitabai STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-040-001/129
(SAREKHA) 		1738008000NRG24120420230008945 13/04/2023 santosh 1738008WL000581 santosh 00415 SBIN0001168 1105 1105 Processed 12/05/2023 640115868 santosh STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-040-001/276
(SAREKHA) 		1738008000NRG24130420230011067 13/04/2023 endarpal 1738008WL000693 endarpal 00415 SBIN0001168 2210 2210 Processed 12/05/2023 640115868 endarpal STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-040-001/89-A
(SAREKHA) 		1738008000NRG24120420230008959 13/04/2023 PRADIP KUMAR 1738008WL000581 PRADIP KUMAR 00415 SBIN0001168 1326 1326 Processed 13/05/2023 640115868 PRADIPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23205 23205
66 PARASWADA MP-38-008-009-001/121
(UDADANA) 		1738008000NRG24130420230009734 13/04/2023 Laxman 1738008WL000638 Laxman 00415 SBIN0013642 1547 1547 Processed 12/05/2023 640115868 Laxman STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-009-001/122
(UDADANA) 		1738008000NRG24130420230009735 13/04/2023 Radheshyam 1738008WL000638 Radheshyam 00415 SBIN0013642 1547 1547 Processed 12/05/2023 640115868 Radheshyam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
68 PARASWADA MP-38-008-009-001/131
(UDADANA) 		1738008000NRG24130420230009736 13/04/2023 heera 1738008WL000638 heera 00415 SBIN0013642 1547 1547 Processed 12/05/2023 640115868 heera STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-009-001/134
(UDADANA) 		1738008000NRG24130420230009737 13/04/2023 santosh 1738008WL000638 santosh 00415 SBIN0013642 1105 1105 Processed 12/05/2023 640115868 santosh STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-009-001/165
(UDADANA) 		1738008000NRG24130420230009739 13/04/2023 Jamna 1738008WL000638 Jamna 00415 SBIN0013642 1105 1105 Processed 12/05/2023 640115868 Jamna STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-009-001/178
(UDADANA) 		1738008000NRG24130420230009740 13/04/2023 SUNITA 1738008WL000638 SUNITA 00415 SBIN0013642 1105 1105 Processed 12/05/2023 640115868 SUNITA STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-009-001/184
(UDADANA) 		1738008000NRG24130420230009741 13/04/2023 Anita 1738008WL000638 Anita 00415 SBIN0013642 1105 1105 Processed 12/05/2023 640115868 Anita STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-009-001/188-A
(UDADANA) 		1738008000NRG24130420230009742 13/04/2023 ROOKHMANI 1738008WL000638 ROOKHMANI 00415 SBIN0013642 1105 1105 Processed 12/05/2023 640115868 ROOKHMANI STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-009-001/196
(UDADANA) 		1738008000NRG24130420230009744 13/04/2023 sukman marskole 1738008WL000638 sukman marskole 00415 SBIN0013642 1105 1105 Processed 12/05/2023 640115868 sukmanmarskole STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-009-001/218
(UDADANA) 		1738008000NRG24130420230009745 13/04/2023 rajesh 1738008WL000638 rajesh 00415 SBIN0013642 1105 1105 Processed 12/05/2023 640115868 rajesh FINO PAYMENTS BANK LTD(608001)
76 PARASWADA MP-38-008-009-001/218
(UDADANA) 		1738008000NRG24130420230009746 13/04/2023 Savitri 1738008WL000638 Savitri 00415 SBIN0013642 1105 1105 Processed 12/05/2023 640115868 Savitri STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-009-001/231
(UDADANA) 		1738008000NRG24130420230009749 13/04/2023 anakali 1738008WL000638 anakali 00415 SBIN0013642 221 221 Processed 12/05/2023 640115868 anakali STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-009-001/25
(UDADANA) 		1738008000NRG24130420230009751 13/04/2023 yashoda 1738008WL000638 yashoda 00415 SBIN0013642 1547 1547 Processed 12/05/2023 640115868 yashoda STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-009-001/26
(UDADANA) 		1738008000NRG24130420230009752 13/04/2023 Devlal 1738008WL000638 Devlal 00415 SBIN0013642 1105 1105 Processed 12/05/2023 640115868 Devlal STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-009-001/38
(UDADANA) 		1738008000NRG24130420230009754 13/04/2023 sunita 1738008WL000638 sunita 00415 SBIN0013642 1326 1326 Processed 12/05/2023 640115868 sunita STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-009-001/72
(UDADANA) 		1738008000NRG24130420230009755 13/04/2023 gajendra 1738008WL000638 gajendra 00415 SBIN0013642 1105 1105 Processed 12/05/2023 640115868 gajendra AIRTEL PAYMENTS BANK LIMITED(990288)
82 PARASWADA MP-38-008-009-001/84
(UDADANA) 		1738008000NRG24130420230009758 13/04/2023 DURGA BAI 1738008WL000638 DURGA BAI 00415 SBIN0013642 1105 1105 Processed 12/05/2023 640115868 DURGABAI STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-011-001/151
(CHINI) 		1738008000NRG24120420230009159 13/04/2023 Govind 1738008WL000598 Govind 00415 SBIN0013642 1020 1020 Processed 12/05/2023 640115868 Govind STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-011-001/178
(CHINI) 		1738008000NRG24120420230009163 13/04/2023 Geeta merawi 1738008WL000598 Geeta merawi 00415 SBIN0013642 1020 1020 Processed 12/05/2023 640115868 Geetamerawi STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-011-001/257
(CHINI) 		1738008000NRG24120420230009171 13/04/2023 Bhuwan lal 1738008WL000598 Bhuwan lal 00415 SBIN0013642 1020 1020 Processed 12/05/2023 640115868 Bhuwanlal STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-011-001/310
(CHINI) 		1738008000NRG24120420230009178 13/04/2023 Sukbati 1738008WL000598 Sukbati 00415 SBIN0013642 1020 1020 Processed 12/05/2023 640115868 Sukbati STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-011-001/32
(CHINI) 		1738008000NRG24120420230009179 13/04/2023 Milap singh 1738008WL000598 Milap singh 00415 SBIN0013642 1020 1020 Processed 12/05/2023 640115868 Milapsingh STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-037-001/272-A
(MOHGAON(Mal)) 		1738008000NRG24130420230010152 13/04/2023 Sumeti bai Marskole 1738008WL000650 Sumeti bai Marskole 00415 SBIN0013642 1547 1547 Processed 12/05/2023 640115868 SumetibaiMarskole STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-037-001/275
(MOHGAON(Mal)) 		1738008000NRG24130420230010153 13/04/2023 shivlal 1738008WL000650 shivlal 00415 SBIN0013642 1547 1547 Processed 12/05/2023 640115868 shivlal STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-040-001/102
(SAREKHA) 		1738008000NRG24120420230008960 13/04/2023 DEVKUMAR BACHCHULAL 1738008WL000582 DEVKUMAR BACHCHULAL 00415 SBIN0013642 884 884 Processed 13/05/2023 640115868 DEVKUMARBACHCHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
91 PARASWADA MP-38-008-040-001/116-A
(SAREKHA) 		1738008000NRG24120420230008943 13/04/2023 BHOLARAM 1738008WL000581 BHOLARAM 00415 SBIN0013642 1105 1105 Processed 12/05/2023 640115868 BHOLARAM STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-040-001/117
(SAREKHA) 		1738008000NRG24120420230008944 13/04/2023 devender 1738008WL000581 devender 00415 SBIN0013642 1105 1105 Processed 12/05/2023 640115868 devender STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-040-001/166
(SAREKHA) 		1738008000NRG24120420230008947 13/04/2023 rahul 1738008WL000581 rahul 00415 SBIN0013642 1105 1105 Processed 13/05/2023 640115868 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
94 PARASWADA MP-38-008-040-001/194
(SAREKHA) 		1738008000NRG24120420230008948 13/04/2023 SAILENDERKUMAR 1738008WL000581 SAILENDERKUMAR 00415 SBIN0013642 1105 1105 Processed 12/05/2023 640115868 SAILENDERKUMAR STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-040-001/226
(SAREKHA) 		1738008000NRG24130420230011066 13/04/2023 raju 1738008WL000693 raju 00415 SBIN0013642 2210 2210 Processed 12/05/2023 640115868 raju NARMADA JHABUA GRAMIN BANK(508515)
96 PARASWADA MP-38-008-040-001/244
(SAREKHA) 		1738008000NRG24120420230008950 13/04/2023 Nathusingh 1738008WL000581 Nathusingh 00415 SBIN0013642 1105 1105 Processed 12/05/2023 640115868 Nathusingh STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-040-001/250
(SAREKHA) 		1738008000NRG24120420230008951 13/04/2023 Kavita 1738008WL000581 Kavita 00415 SBIN0013642 1105 1105 Processed 12/05/2023 640115868 Kavita STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-040-001/251
(SAREKHA) 		1738008000NRG24120420230008961 13/04/2023 DILEEP KUMAR 1738008WL000582 DILEEP KUMAR 00415 SBIN0013642 2431 2431 Processed 12/05/2023 640115868 DILEEPKUMAR STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-040-001/276
(SAREKHA) 		1738008000NRG24130420230011068 13/04/2023 deepak kumar 1738008WL000693 deepak kumar 00415 SBIN0013642 2210 2210 Processed 12/05/2023 640115868 deepakkumar STATE BANK OF INDIA(508548)
100 PARASWADA MP-38-008-040-001/276
(SAREKHA) 		1738008000NRG24130420230011069 13/04/2023 Vijay Kumar 1738008WL000693 Vijay Kumar 00415 SBIN0013642 2210 2210 Processed 12/05/2023 640115868 VijayKumar STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-040-001/352
(SAREKHA) 		1738008000NRG24120420230008952 13/04/2023 Rameshwari 1738008WL000581 Rameshwari 00415 SBIN0013642 1105 1105 Processed 12/05/2023 640115868 Rameshwari STATE BANK OF INDIA(508548)
102 PARASWADA MP-38-008-040-001/353
(SAREKHA) 		1738008000NRG24120420230008954 13/04/2023 Sunita 1738008WL000581 Sunita 00415 SBIN0013642 1326 1326 Processed 12/05/2023 640115868 Sunita STATE BANK OF INDIA(508548)
103 PARASWADA MP-38-008-040-001/353
(SAREKHA) 		1738008000NRG24120420230008953 13/04/2023 Tarendra 1738008WL000581 Tarendra 00415 SBIN0013642 1105 1105 Processed 12/05/2023 640115868 Tarendra STATE BANK OF INDIA(508548)
104 PARASWADA MP-38-008-040-001/51
(SAREKHA) 		1738008000NRG24130420230011070 13/04/2023 Prakesh 1738008WL000693 Prakesh 00415 SBIN0013642 2210 2210 Processed 12/05/2023 640115868 Prakesh STATE BANK OF INDIA(508548)
105 PARASWADA MP-38-008-040-001/56-A
(SAREKHA) 		1738008000NRG24120420230008955 13/04/2023 ritu 1738008WL000581 ritu 00415 SBIN0013642 1326 1326 Processed 12/05/2023 640115868 ritu STATE BANK OF INDIA(508548)
106 PARASWADA MP-38-008-040-001/72
(SAREKHA) 		1738008000NRG24130420230011071 13/04/2023 sanjay kumar 1738008WL000693 sanjay kumar 00415 SBIN0013642 2210 2210 Processed 12/05/2023 640115868 sanjaykumar STATE BANK OF INDIA(508548)
SubTotal 53941 53941
107 PARASWADA MP-38-008-017-001/19-B
(SITADONGRI) 		1738008000NRG24130420230009529 13/04/2023 Krishna Bai Meravi 1738008WL000611 Krishna Bai Meravi 00697 BKID0MG1302 1326 1326 Processed 12/05/2023 640115868 KrishnaBaiMeravi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
108 PARASWADA MP-38-008-017-001/65-B
(SITADONGRI) 		1738008000NRG24130420230009533 13/04/2023 JUGAL KISHOR YADAV 1738008WL000611 JUGAL KISHOR YADAV 00697 BKID0MG1321 1326 1326 Processed 12/05/2023 640115868 JUGALKISHORYADAV NARMADA JHABUA GRAMIN BANK(508515)
109 PARASWADA MP-38-008-040-001/116-A
(SAREKHA) 		1738008000NRG24120420230008942 13/04/2023 Thanolal 1738008WL000581 Thanolal 00697 BKID0MG1321 1105 1105 Processed 12/05/2023 640115868 Thanolal NARMADA JHABUA GRAMIN BANK(508515)
110 PARASWADA MP-38-008-040-001/165
(SAREKHA) 		1738008000NRG24130420230011065 13/04/2023 ranjitkumar 1738008WL000693 ranjitkumar 00697 BKID0MG1321 1989 1989 Processed 12/05/2023 640115868 ranjitkumar NARMADA JHABUA GRAMIN BANK(508515)
111 PARASWADA MP-38-008-040-001/165
(SAREKHA) 		1738008000NRG24130420230011064 13/04/2023 sindhu bai 1738008WL000693 sindhu bai 00697 BKID0MG1321 1768 1768 Processed 12/05/2023 640115868 sindhubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
112 PARASWADA MP-38-008-004-001/7-A
(LAGMA (RYT.)) 		1738008004NRG24130420230009983 13/04/2023 Parwati 1738008004WL000648 Parwati 00697 BKID0MG1324 2431 2431 Processed 12/05/2023 640115868 Parwati STATE BANK OF INDIA(508548)
SubTotal 2431 2431
113 PARASWADA MP-38-008-011-001/303
(CHINI) 		1738008000NRG24120420230009177 13/04/2023 Sivraj Adey 1738008WL000598 Sivraj Adey 00697 BKID0NAMRGB 1020 1020 Processed 12/05/2023 640115868 SivrajAdey NARMADA JHABUA GRAMIN BANK(508515)
114 PARASWADA MP-38-008-017-001/113
(SITADONGRI) 		1738008000NRG24130420230009525 13/04/2023 Maniram 1738008WL000611 Maniram 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 640115868 Maniram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2346 2346
Total 157267 157267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_130423APB_FTO_8475 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 36873
2 PARASWADA MP1738008_130423APB_FTO_8475 Canara Bank CNRB0017712 Paraswada 6766
3 PARASWADA MP1738008_130423APB_FTO_8475 Canara Bank CNRB0017713 Ukwa 9061
4 PARASWADA MP1738008_130423APB_FTO_8475 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 3978
5 PARASWADA MP1738008_130423APB_FTO_8475 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 11152
6 PARASWADA MP1738008_130423APB_FTO_8475 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 23205
7 PARASWADA MP1738008_130423APB_FTO_8475 State Bank of India SBIN0013642 PARASWADA 53941
8 PARASWADA MP1738008_130423APB_FTO_8475 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1326
9 PARASWADA MP1738008_130423APB_FTO_8475 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 6188
10 PARASWADA MP1738008_130423APB_FTO_8475 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 2431
11 PARASWADA MP1738008_130423APB_FTO_8475 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 1326
12 PARASWADA MP1738008_130423APB_FTO_8475 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1020

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