Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:47:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_260423APB_FTO_19701
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-38-008-033-001/352
(BAGHOLI) 		1738008000NRG24260420230073163 26/04/2023 jagdish prasad 1738008WL004224 jagdish prasad 00078 CNRB0017712 1547 1547 Processed 12/05/2023 644006588 jagdishprasad STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 PARASWADA MP-38-008-018-001/180-A
(BODA) 		1738008000NRG24260420230075760 26/04/2023 RAMSINGH 1738008WL004356 RAMSINGH 00415 SBIN0001168 1547 1547 Rejected 12/05/2023 644006588 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 PARASWADA MP-38-008-018-001/182
(BODA) 		1738008000NRG24260420230075764 26/04/2023 mulan bai 1738008WL004356 mulan bai 00415 SBIN0001168 1547 1547 Processed 12/05/2023 644006588 mulanbai STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-020-003/141
(DUDGAON BASTI) 		1738008000NRG24260420230077317 26/04/2023 bhumichand 1738008WL004445 bhumichand 00415 SBIN0001168 1326 1326 Processed 12/05/2023 644006588 bhumichand STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-020-003/161
(DUDGAON BASTI) 		1738008000NRG24260420230077321 26/04/2023 ramdayal 1738008WL004445 ramdayal 00415 SBIN0001168 1326 1326 Processed 12/05/2023 644006588 ramdayal STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-020-003/166
(DUDGAON BASTI) 		1738008000NRG24260420230077322 26/04/2023 Ramesha 1738008WL004445 Ramesha 00415 SBIN0001168 1326 1326 Processed 12/05/2023 644006588 Ramesha JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
7 PARASWADA MP-38-008-020-003/172
(DUDGAON BASTI) 		1738008000NRG24260420230077324 26/04/2023 SOMKALI 1738008WL004445 SOMKALI 00415 SBIN0001168 1326 1326 Processed 12/05/2023 644006588 SOMKALI STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-020-003/212
(DUDGAON BASTI) 		1738008000NRG24260420230077328 26/04/2023 SAGNIBAI 1738008WL004445 SAGNIBAI 00415 SBIN0001168 1326 1326 Processed 12/05/2023 644006588 SAGNIBAI STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-020-003/49
(DUDGAON BASTI) 		1738008000NRG24260420230077330 26/04/2023 endar 1738008WL004445 endar 00415 SBIN0001168 1326 1326 Processed 12/05/2023 644006588 endar STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-020-003/50
(DUDGAON BASTI) 		1738008000NRG24260420230077333 26/04/2023 Amarsingh 1738008WL004445 Amarsingh 00415 SBIN0001168 1326 1326 Processed 12/05/2023 644006588 Amarsingh STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-020-003/60
(DUDGAON BASTI) 		1738008000NRG24260420230077335 26/04/2023 savitri 1738008WL004445 savitri 00415 SBIN0001168 1326 1326 Processed 12/05/2023 644006588 savitri STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-020-003/80
(DUDGAON BASTI) 		1738008000NRG24260420230077338 26/04/2023 sunita 1738008WL004445 sunita 00415 SBIN0001168 1105 1105 Processed 12/05/2023 644006588 sunita STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-020-003/93
(DUDGAON BASTI) 		1738008000NRG24260420230077339 26/04/2023 Durgabati 1738008WL004445 Durgabati 00415 SBIN0001168 1105 1105 Processed 12/05/2023 644006588 Durgabati STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-053-001/140-A
(DUDGAON BASTI) 		1738008000NRG24260420230077340 26/04/2023 Ravi 1738008WL004445 Ravi 00415 SBIN0001168 1326 1326 Processed 12/05/2023 644006588 Ravi NARMADA JHABUA GRAMIN BANK(508515)
15 PARASWADA MP-38-008-053-001/156-A
(DUDGAON BASTI) 		1738008000NRG24260420230077342 26/04/2023 Tulsi 1738008WL004445 Tulsi 00415 SBIN0001168 1326 1326 Processed 12/05/2023 644006588 Tulsi STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-053-001/22
(DUDGAON BASTI) 		1738008000NRG24260420230077348 26/04/2023 etwari 1738008WL004445 etwari 00415 SBIN0001168 1326 1326 Processed 13/05/2023 644006588 etwari INDIA POST PAYMENTS BANK LIMITED(508528)
17 PARASWADA MP-38-008-053-001/22
(DUDGAON BASTI) 		1738008000NRG24260420230077347 26/04/2023 koushal 1738008WL004445 koushal 00415 SBIN0001168 1326 1326 Processed 12/05/2023 644006588 koushal STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-053-001/93-A
(DUDGAON BASTI) 		1738008000NRG24260420230077354 26/04/2023 Dinesh 1738008WL004445 Dinesh 00415 SBIN0001168 1326 1326 Processed 12/05/2023 644006588 Dinesh STATE BANK OF INDIA(508548)
SubTotal 22542 22542
19 PARASWADA MP-38-008-053-001/161-A
(DUDGAON BASTI) 		1738008000NRG24260420230077344 26/04/2023 bhuneshwari 1738008WL004445 bhuneshwari 00415 SBIN0004510 1326 1326 Processed 12/05/2023 644006588 bhuneshwari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 PARASWADA MP-38-008-005-003/265
(FATEHPUR (MA)) 		1738008000NRG24260420230074707 26/04/2023 makhanlal 1738008WL004305 makhanlal 00415 SBIN0013642 1105 1105 Processed 12/05/2023 644006588 makhanlal STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-018-001/182
(BODA) 		1738008000NRG24260420230075763 26/04/2023 narsingh 1738008WL004356 narsingh 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644006588 narsingh STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-020-003/148
(DUDGAON BASTI) 		1738008000NRG24260420230077318 26/04/2023 subelal 1738008WL004445 subelal 00415 SBIN0013642 1326 1326 Processed 12/05/2023 644006588 subelal STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-023-004/212
(PONGARJHODI) 		1738008000NRG24260420230074268 26/04/2023 Parvati Pancheswar 1738008WL004277 Parvati Pancheswar 00415 SBIN0013642 1105 1105 Processed 12/05/2023 644006588 ParvatiPancheswar STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-028-002/1
(GHODADEHI) 		1738008000NRG24260420230078313 26/04/2023 Mantura 1738008WL004483 Mantura 00415 SBIN0013642 1326 1326 Processed 12/05/2023 644006588 Mantura STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-028-002/107-A
(GHODADEHI) 		1738008000NRG24260420230078314 26/04/2023 POONAM 1738008WL004483 POONAM 00415 SBIN0013642 1326 1326 Processed 12/05/2023 644006588 POONAM STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-028-002/108-A
(GHODADEHI) 		1738008000NRG24260420230078315 26/04/2023 Ganesh Prasad 1738008WL004483 Ganesh Prasad 00415 SBIN0013642 1326 1326 Processed 12/05/2023 644006588 GaneshPrasad STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-028-002/11
(GHODADEHI) 		1738008000NRG24260420230078316 26/04/2023 SUNITA 1738008WL004483 SUNITA 00415 SBIN0013642 1326 1326 Processed 12/05/2023 644006588 SUNITA STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-028-002/121
(GHODADEHI) 		1738008000NRG24260420230078317 26/04/2023 CHAITRAM 1738008WL004483 CHAITRAM 00415 SBIN0013642 1326 1326 Processed 12/05/2023 644006588 CHAITRAM STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-028-002/121-A
(GHODADEHI) 		1738008000NRG24260420230078318 26/04/2023 ANITA 1738008WL004483 ANITA 00415 SBIN0013642 1326 1326 Processed 12/05/2023 644006588 ANITA STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-028-002/121-B
(GHODADEHI) 		1738008000NRG24260420230078319 26/04/2023 RANU THAKRE 1738008WL004483 RANU THAKRE 00415 SBIN0013642 1326 1326 Processed 12/05/2023 644006588 RANUTHAKRE STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-028-002/122
(GHODADEHI) 		1738008000NRG24260420230078320 26/04/2023 Somanlal 1738008WL004483 Somanlal 00415 SBIN0013642 1326 1326 Processed 12/05/2023 644006588 Somanlal STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-028-002/123
(GHODADEHI) 		1738008000NRG24260420230078321 26/04/2023 Radhan 1738008WL004483 Radhan 00415 SBIN0013642 1326 1326 Processed 12/05/2023 644006588 Radhan STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-028-002/123-A
(GHODADEHI) 		1738008000NRG24260420230078322 26/04/2023 NARENDRA 1738008WL004483 NARENDRA 00415 SBIN0013642 1326 1326 Processed 12/05/2023 644006588 NARENDRA STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-028-002/123-B
(GHODADEHI) 		1738008000NRG24260420230078323 26/04/2023 KEERTN 1738008WL004483 KEERTN 00415 SBIN0013642 1326 1326 Processed 12/05/2023 644006588 KEERTN STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-028-002/126
(GHODADEHI) 		1738008000NRG24260420230078324 26/04/2023 Urmila 1738008WL004483 Urmila 00415 SBIN0013642 663 663 Processed 12/05/2023 644006588 Urmila STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-028-002/139-A
(GHODADEHI) 		1738008000NRG24260420230077259 26/04/2023 CHAMARSINGH 1738008WL004443 CHAMARSINGH 00415 SBIN0013642 884 884 Processed 12/05/2023 644006588 CHAMARSINGH STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-028-002/163
(GHODADEHI) 		1738008000NRG24260420230078326 26/04/2023 ROSHNI NANDA 1738008WL004483 ROSHNI NANDA 00415 SBIN0013642 1326 1326 Processed 12/05/2023 644006588 ROSHNINANDA STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-028-002/170-A
(GHODADEHI) 		1738008000NRG24260420230078327 26/04/2023 MOHANLAL 1738008WL004483 MOHANLAL 00415 SBIN0013642 1326 1326 Processed 12/05/2023 644006588 MOHANLAL STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-028-002/170-B
(GHODADEHI) 		1738008000NRG24260420230077260 26/04/2023 MAHENDRA 1738008WL004443 MAHENDRA 00415 SBIN0013642 884 884 Processed 13/05/2023 644006588 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
40 PARASWADA MP-38-008-028-002/176
(GHODADEHI) 		1738008000NRG24260420230078328 26/04/2023 DINESH 1738008WL004483 DINESH 00415 SBIN0013642 1326 1326 Processed 12/05/2023 644006588 DINESH STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-028-002/2-A
(GHODADEHI) 		1738008000NRG24260420230078329 26/04/2023 BHAGABAI 1738008WL004483 BHAGABAI 00415 SBIN0013642 1326 1326 Processed 12/05/2023 644006588 BHAGABAI STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-028-002/42
(GHODADEHI) 		1738008000NRG24260420230078330 26/04/2023 AASHA 1738008WL004483 AASHA 00415 SBIN0013642 1326 1326 Processed 12/05/2023 644006588 AASHA STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-028-002/42
(GHODADEHI) 		1738008000NRG24260420230077261 26/04/2023 RAMESH 1738008WL004443 RAMESH 00415 SBIN0013642 884 884 Processed 12/05/2023 644006588 RAMESH STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-028-002/43
(GHODADEHI) 		1738008000NRG24260420230078331 26/04/2023 BHUPNDRA 1738008WL004483 BHUPNDRA 00415 SBIN0013642 1326 1326 Processed 12/05/2023 644006588 BHUPNDRA CANARA BANK(508532)
45 PARASWADA MP-38-008-028-002/43
(GHODADEHI) 		1738008000NRG24260420230078333 26/04/2023 MEERA 1738008WL004483 MEERA 00415 SBIN0013642 1326 1326 Processed 12/05/2023 644006588 MEERA STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-028-002/43
(GHODADEHI) 		1738008000NRG24260420230078332 26/04/2023 SAVITRI MARKAM 1738008WL004483 SAVITRI MARKAM 00415 SBIN0013642 1326 1326 Processed 12/05/2023 644006588 SAVITRIMARKAM STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-028-002/52
(GHODADEHI) 		1738008000NRG24260420230078334 26/04/2023 NANSHING 1738008WL004483 NANSHING 00415 SBIN0013642 1326 1326 Processed 12/05/2023 644006588 NANSHING STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-028-002/53
(GHODADEHI) 		1738008000NRG24260420230078335 26/04/2023 PRAMILA 1738008WL004483 PRAMILA 00415 SBIN0013642 1326 1326 Processed 12/05/2023 644006588 PRAMILA STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-028-002/54
(GHODADEHI) 		1738008000NRG24260420230078336 26/04/2023 pavan 1738008WL004483 pavan 00415 SBIN0013642 663 663 Processed 12/05/2023 644006588 pavan STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-028-002/55
(GHODADEHI) 		1738008000NRG24260420230077262 26/04/2023 Makkhanlal 1738008WL004443 Makkhanlal 00415 SBIN0013642 884 884 Processed 12/05/2023 644006588 Makkhanlal STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-028-002/56
(GHODADEHI) 		1738008000NRG24260420230078338 26/04/2023 SUHAGABAI 1738008WL004483 SUHAGABAI 00415 SBIN0013642 1326 1326 Processed 12/05/2023 644006588 SUHAGABAI STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-028-002/66
(GHODADEHI) 		1738008000NRG24260420230077263 26/04/2023 Kundan 1738008WL004443 Kundan 00415 SBIN0013642 884 884 Processed 12/05/2023 644006588 Kundan STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-028-002/66
(GHODADEHI) 		1738008000NRG24260420230078339 26/04/2023 Surmila bai 1738008WL004483 Surmila bai 00415 SBIN0013642 1326 1326 Processed 12/05/2023 644006588 Surmilabai STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-028-002/66-A
(GHODADEHI) 		1738008000NRG24260420230077264 26/04/2023 SUMANSINH 1738008WL004443 SUMANSINH 00415 SBIN0013642 884 884 Processed 12/05/2023 644006588 SUMANSINH STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-028-002/80
(GHODADEHI) 		1738008000NRG24260420230077265 26/04/2023 BIRSHING 1738008WL004443 BIRSHING 00415 SBIN0013642 884 884 Processed 12/05/2023 644006588 BIRSHING STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-028-002/81-A
(GHODADEHI) 		1738008000NRG24260420230078340 26/04/2023 KAMLABAI 1738008WL004483 KAMLABAI 00415 SBIN0013642 663 663 Processed 12/05/2023 644006588 KAMLABAI STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-028-002/82
(GHODADEHI) 		1738008000NRG24260420230078341 26/04/2023 RAJENDRA 1738008WL004483 RAJENDRA 00415 SBIN0013642 1326 1326 Processed 12/05/2023 644006588 RAJENDRA STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-028-002/93
(GHODADEHI) 		1738008000NRG24260420230078343 26/04/2023 HEMRAJ 1738008WL004483 HEMRAJ 00415 SBIN0013642 1326 1326 Processed 12/05/2023 644006588 HEMRAJ STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-028-002/95
(GHODADEHI) 		1738008000NRG24260420230077266 26/04/2023 Pramlata bai 1738008WL004443 Pramlata bai 00415 SBIN0013642 884 884 Processed 12/05/2023 644006588 Pramlatabai STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-028-002/96
(GHODADEHI) 		1738008000NRG24260420230078344 26/04/2023 Gaytre bai 1738008WL004483 Gaytre bai 00415 SBIN0013642 1326 1326 Processed 12/05/2023 644006588 Gaytrebai STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-033-001/100
(BAGHOLI) 		1738008000NRG24260420230073099 26/04/2023 patiram 1738008WL004224 patiram 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644006588 patiram STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-033-001/128
(BAGHOLI) 		1738008000NRG24260420230073116 26/04/2023 suresh 1738008WL004224 suresh 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644006588 suresh STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-033-001/154
(BAGHOLI) 		1738008000NRG24260420230073133 26/04/2023 anjubala 1738008WL004224 anjubala 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644006588 anjubala STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-033-001/154
(BAGHOLI) 		1738008000NRG24260420230073132 26/04/2023 bhudhan 1738008WL004224 bhudhan 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644006588 bhudhan STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-033-001/16
(BAGHOLI) 		1738008000NRG24260420230073134 26/04/2023 sunita 1738008WL004224 sunita 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644006588 sunita STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-033-001/166
(BAGHOLI) 		1738008000NRG24260420230073136 26/04/2023 dahanraj 1738008WL004224 dahanraj 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644006588 dahanraj STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-033-001/166
(BAGHOLI) 		1738008000NRG24260420230073137 26/04/2023 silanbai 1738008WL004224 silanbai 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644006588 silanbai STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-033-001/200
(BAGHOLI) 		1738008000NRG24260420230073139 26/04/2023 ansuiya 1738008WL004224 ansuiya 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644006588 ansuiya NARMADA JHABUA GRAMIN BANK(508515)
69 PARASWADA MP-38-008-033-001/232
(BAGHOLI) 		1738008000NRG24260420230073143 26/04/2023 jitendra 1738008WL004224 jitendra 00415 SBIN0013642 1326 1326 Processed 12/05/2023 644006588 jitendra STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-033-001/241
(BAGHOLI) 		1738008000NRG24260420230073147 26/04/2023 MOHAN 1738008WL004224 MOHAN 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644006588 MOHAN STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-033-001/291
(BAGHOLI) 		1738008000NRG24260420230073153 26/04/2023 rameswar 1738008WL004224 rameswar 00415 SBIN0013642 663 663 Processed 12/05/2023 644006588 rameswar STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-033-001/308
(BAGHOLI) 		1738008000NRG24260420230073155 26/04/2023 geeta 1738008WL004224 geeta 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644006588 geeta STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-033-001/308
(BAGHOLI) 		1738008000NRG24260420230073154 26/04/2023 Rajendra 1738008WL004224 Rajendra 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644006588 Rajendra STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-033-001/349
(BAGHOLI) 		1738008000NRG24260420230073161 26/04/2023 lilabai 1738008WL004224 lilabai 00415 SBIN0013642 442 442 Processed 12/05/2023 644006588 lilabai CANARA BANK(508532)
75 PARASWADA MP-38-008-033-001/349
(BAGHOLI) 		1738008000NRG24260420230073160 26/04/2023 mohanlal 1738008WL004224 mohanlal 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644006588 mohanlal STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-033-001/55
(BAGHOLI) 		1738008000NRG24260420230073176 26/04/2023 sulka 1738008WL004224 sulka 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644006588 sulka STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-033-001/58
(BAGHOLI) 		1738008000NRG24260420230073177 26/04/2023 govind 1738008WL004224 govind 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644006588 govind STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-033-001/60
(BAGHOLI) 		1738008000NRG24260420230073181 26/04/2023 amir 1738008WL004224 amir 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644006588 amir STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-040-001/125
(SAREKHA) 		1738008000NRG24260420230074998 26/04/2023 sankar lal 1738008WL004325 sankar lal 00415 SBIN0013642 442 442 Processed 12/05/2023 644006588 sankarlal STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-047-002/116
(KHAIRLANJI (THE)) 		1738008047NRG24260420230074994 26/04/2023 sohan 1738008047WL004323 sohan 00415 SBIN0013642 1105 1105 Processed 12/05/2023 644006588 sohan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
81 PARASWADA MP-38-008-047-002/86
(KHAIRLANJI (THE)) 		1738008047NRG24260420230074995 26/04/2023 mehar 1738008047WL004323 mehar 00415 SBIN0013642 1105 1105 Processed 12/05/2023 644006588 mehar STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-053-001/140-A
(DUDGAON BASTI) 		1738008000NRG24260420230077341 26/04/2023 Dameswari 1738008WL004445 Dameswari 00415 SBIN0013642 1326 1326 Processed 13/05/2023 644006588 Dameswari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 78234 78234
83 PARASWADA MP-38-008-053-001/76-A
(DUDGAON BASTI) 		1738008000NRG24260420230074882 26/04/2023 Makhan lal 1738008WL004316 Makhan lal 00688 FINO0001001 1547 1547 Processed 13/05/2023 644006588 Makhanlal FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
84 PARASWADA MP-38-008-053-001/76-A
(DUDGAON BASTI) 		1738008000NRG24260420230074881 26/04/2023 Sukvaro 1738008WL004316 Sukvaro 00688 FINO0001446 1547 1547 Processed 13/05/2023 644006588 Sukvaro FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
85 PARASWADA MP-38-008-053-001/156-A
(DUDGAON BASTI) 		1738008000NRG24260420230077343 26/04/2023 Endrakala 1738008WL004445 Endrakala 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644006588 Endrakala STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-053-001/59-B
(DUDGAON BASTI) 		1738008000NRG24260420230077353 26/04/2023 Rajvanti 1738008WL004445 Rajvanti 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644006588 Rajvanti INDIA POST PAYMENTS BANK LIMITED(508528)
87 PARASWADA MP-38-008-053-001/75-A
(DUDGAON BASTI) 		1738008000NRG24260420230074879 26/04/2023 Arti 1738008WL004316 Arti 00691 IPOS0000001 1547 1547 Processed 13/05/2023 644006588 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
88 PARASWADA MP-38-008-053-001/75-A
(DUDGAON BASTI) 		1738008000NRG24260420230074878 26/04/2023 Ramkishor 1738008WL004316 Ramkishor 00691 IPOS0000001 1547 1547 Processed 13/05/2023 644006588 Ramkishor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
89 PARASWADA MP-38-008-005-006/53
(FATEHPUR (MA)) 		1738008000NRG24260420230074705 26/04/2023 gadesh 1738008WL004304 gadesh 00697 BKID0MG1302 1105 1105 Processed 12/05/2023 644006588 gadesh NARMADA JHABUA GRAMIN BANK(508515)
90 PARASWADA MP-38-008-033-001/133
(BAGHOLI) 		1738008000NRG24260420230073122 26/04/2023 HEMBATI 1738008WL004224 HEMBATI 00697 BKID0MG1302 1547 1547 Processed 12/05/2023 644006588 HEMBATI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
91 PARASWADA MP-38-008-018-001/180-A
(BODA) 		1738008000NRG24260420230075761 26/04/2023 Sivlata 1738008WL004356 Sivlata 00697 BKID0MG1321 1547 1547 Processed 12/05/2023 644006588 Sivlata STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-020-003/161
(DUDGAON BASTI) 		1738008000NRG24260420230077320 26/04/2023 Kamlabai 1738008WL004445 Kamlabai 00697 BKID0MG1321 1326 1326 Processed 12/05/2023 644006588 Kamlabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
93 PARASWADA MP-38-008-020-003/166
(DUDGAON BASTI) 		1738008000NRG24260420230077323 26/04/2023 Bhagarti 1738008WL004445 Bhagarti 00697 BKID0MG1321 1326 1326 Processed 12/05/2023 644006588 Bhagarti NARMADA JHABUA GRAMIN BANK(508515)
94 PARASWADA MP-38-008-020-003/208
(DUDGAON BASTI) 		1738008000NRG24260420230077325 26/04/2023 Sunita 1738008WL004445 Sunita 00697 BKID0MG1321 1326 1326 Processed 12/05/2023 644006588 Sunita NARMADA JHABUA GRAMIN BANK(508515)
95 PARASWADA MP-38-008-020-003/50
(DUDGAON BASTI) 		1738008000NRG24260420230077332 26/04/2023 Suddobai 1738008WL004445 Suddobai 00697 BKID0MG1321 1326 1326 Processed 12/05/2023 644006588 Suddobai STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-020-003/59
(DUDGAON BASTI) 		1738008000NRG24260420230077334 26/04/2023 Dhukhiya bai 1738008WL004445 Dhukhiya bai 00697 BKID0MG1321 1326 1326 Processed 12/05/2023 644006588 Dhukhiyabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
97 PARASWADA MP-38-008-020-003/60
(DUDGAON BASTI) 		1738008000NRG24260420230077336 26/04/2023 parshram 1738008WL004445 parshram 00697 BKID0MG1321 1326 1326 Processed 12/05/2023 644006588 parshram NARMADA JHABUA GRAMIN BANK(508515)
98 PARASWADA MP-38-008-053-001/166-A
(DUDGAON BASTI) 		1738008000NRG24260420230077346 26/04/2023 SURMILA 1738008WL004445 SURMILA 00697 BKID0MG1321 1326 1326 Processed 12/05/2023 644006588 SURMILA STATE BANK OF INDIA(508548)
SubTotal 10829 10829
Total 125970 125970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_260423APB_FTO_19701 Canara Bank CNRB0017712 Paraswada 1547
2 PARASWADA MP1738008_260423APB_FTO_19701 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 22542
3 PARASWADA MP1738008_260423APB_FTO_19701 State Bank of India SBIN0004510 MALANJKHAND 1326
4 PARASWADA MP1738008_260423APB_FTO_19701 State Bank of India SBIN0013642 PARASWADA 78234
5 PARASWADA MP1738008_260423APB_FTO_19701 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
6 PARASWADA MP1738008_260423APB_FTO_19701 Fino Payments Bank Ltd FINO0001446 MP RO 1547
7 PARASWADA MP1738008_260423APB_FTO_19701 India Post Payments Bank IPOS0000001 Balaghat 5746
8 PARASWADA MP1738008_260423APB_FTO_19701 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 2652
9 PARASWADA MP1738008_260423APB_FTO_19701 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 10829

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