Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:44:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_130623APB_FTO_89072
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-38-008-031-002/58-A
(LINGA) 		1738008000NRG24130620230551836 13/06/2023 kiran lal 1738008WL021495 kiran lal 00048 BKID0NAMRGB 1547 1547 Processed 17/06/2023 394200241 kiranlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
2 PARASWADA MP-38-008-031-002/148-A
(LINGA) 		1738008000NRG24130620230551788 13/06/2023 Mamta Bisen 1738008WL021495 Mamta Bisen 00078 CNRB0017712 1547 1547 Processed 17/06/2023 394200241 MamtaBisen CANARA BANK(508532)
3 PARASWADA MP-38-008-031-002/217
(LINGA) 		1738008000NRG24130620230551157 13/06/2023 Krishna Ghormare 1738008WL021480 Krishna Ghormare 00078 CNRB0017712 1105 1105 Processed 17/06/2023 394200241 KrishnaGhormare CANARA BANK(508532)
4 PARASWADA MP-38-008-031-002/221
(LINGA) 		1738008000NRG24130620230551802 13/06/2023 harkanti 1738008WL021495 harkanti 00078 CNRB0017712 1547 1547 Processed 17/06/2023 394200241 harkanti CANARA BANK(508532)
5 PARASWADA MP-38-008-031-002/237
(LINGA) 		1738008000NRG24130620230551806 13/06/2023 subelal 1738008WL021495 subelal 00078 CNRB0017712 1326 1326 Processed 17/06/2023 394200241 subelal CANARA BANK(508532)
6 PARASWADA MP-38-008-031-002/32
(LINGA) 		1738008000NRG24130620230551171 13/06/2023 mayan bai 1738008WL021480 mayan bai 00078 CNRB0017712 1105 1105 Processed 17/06/2023 394200241 mayanbai CANARA BANK(508532)
7 PARASWADA MP-38-008-031-002/364
(LINGA) 		1738008000NRG24130620230551178 13/06/2023 Sonam 1738008WL021480 Sonam 00078 CNRB0017712 1547 1547 Processed 17/06/2023 394200241 Sonam CANARA BANK(508532)
8 PARASWADA MP-38-008-031-002/455
(LINGA) 		1738008000NRG24130620230551188 13/06/2023 sandip 1738008WL021480 sandip 00078 CNRB0017712 1547 1547 Processed 17/06/2023 394200241 sandip CANARA BANK(508532)
9 PARASWADA MP-38-008-031-002/458-A
(LINGA) 		1738008000NRG24130620230551192 13/06/2023 Pushpa bai 1738008WL021480 Pushpa bai 00078 CNRB0017712 1105 1105 Processed 17/06/2023 394200241 Pushpabai CANARA BANK(508532)
10 PARASWADA MP-38-008-031-002/504
(LINGA) 		1738008000NRG24130620230551833 13/06/2023 Imla bai 1738008WL021495 Imla bai 00078 CNRB0017712 1326 1326 Processed 17/06/2023 394200241 Imlabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
11 PARASWADA MP-38-008-031-002/508-A
(LINGA) 		1738008000NRG24130620230551193 13/06/2023 Urmila 1738008WL021480 Urmila 00078 CNRB0017712 1547 1547 Processed 17/06/2023 394200241 Urmila CANARA BANK(508532)
SubTotal 13702 13702
12 PARASWADA MP-38-008-041-001/191
(DHANWAR(THE)) 		1738008000NRG24130620230552818 13/06/2023 Sunil kushres 1738008WL021533 Sunil kushres 00089 CBIN0282041 1547 1547 Processed 17/06/2023 394200241 Sunilkushres CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
13 PARASWADA MP-38-008-031-002/192
(LINGA) 		1738008000NRG24130620230551797 13/06/2023 ganesh 1738008WL021495 ganesh 00089 CBIN0282832 1547 1547 Processed 17/06/2023 394200241 ganesh CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
14 PARASWADA MP-38-008-031-002/242-A
(LINGA) 		1738008000NRG24130620230551159 13/06/2023 Vijesh Moudekar 1738008WL021480 Vijesh Moudekar 00165 IBKL0001552 1547 1547 Processed 17/06/2023 394200241 VijeshMoudekar CANARA BANK(508532)
SubTotal 1547 1547
15 PARASWADA MP-38-008-041-001/100-A
(DHANWAR(THE)) 		1738008000NRG24130620230552803 13/06/2023 holshingh 1738008WL021533 holshingh 00415 SBIN0001168 1547 1547 Processed 17/06/2023 394200241 holshingh NARMADA JHABUA GRAMIN BANK(508515)
16 PARASWADA MP-38-008-041-001/122-D
(DHANWAR(THE)) 		1738008000NRG24130620230552811 13/06/2023 Ganesh 1738008WL021533 Ganesh 00415 SBIN0001168 221 221 Processed 17/06/2023 394200241 Ganesh STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-041-001/238
(DHANWAR(THE)) 		1738008000NRG24130620230552824 13/06/2023 mahipal 1738008WL021533 mahipal 00415 SBIN0001168 1547 1547 Processed 17/06/2023 394200241 mahipal STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-041-001/252-B
(DHANWAR(THE)) 		1738008000NRG24130620230552832 13/06/2023 Ashok 1738008WL021533 Ashok 00415 SBIN0001168 1547 1547 Processed 17/06/2023 394200241 Ashok STATE BANK OF INDIA(508548)
SubTotal 4862 4862
19 PARASWADA MP-38-008-031-002/390
(LINGA) 		1738008000NRG24130620230551820 13/06/2023 Kuldeep 1738008WL021495 Kuldeep 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394200241 Kuldeep STATE BANK OF INDIA(508548)
SubTotal 1547 1547
20 PARASWADA MP-38-008-031-002/100
(LINGA) 		1738008000NRG24130620230551784 13/06/2023 surendra 1738008WL021495 surendra 00415 SBIN0013642 1547 1547 Processed 17/06/2023 394200241 surendra STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-031-002/102
(LINGA) 		1738008000NRG24130620230551141 13/06/2023 Antram 1738008WL021480 Antram 00415 SBIN0013642 1547 1547 Processed 17/06/2023 394200241 Antram STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-031-002/115
(LINGA) 		1738008000NRG24130620230551142 13/06/2023 sunita 1738008WL021480 sunita 00415 SBIN0013642 1105 1105 Processed 17/06/2023 394200241 sunita STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-031-002/121-A
(LINGA) 		1738008000NRG24130620230551785 13/06/2023 Mamta 1738008WL021495 Mamta 00415 SBIN0013642 1547 1547 Processed 17/06/2023 394200241 Mamta STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-031-002/129
(LINGA) 		1738008000NRG24130620230551786 13/06/2023 dinesh 1738008WL021495 dinesh 00415 SBIN0013642 1547 1547 Processed 17/06/2023 394200241 dinesh STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-031-002/13
(LINGA) 		1738008000NRG24130620230551787 13/06/2023 sharda 1738008WL021495 sharda 00415 SBIN0013642 1547 1547 Processed 17/06/2023 394200241 sharda STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-031-002/141
(LINGA) 		1738008000NRG24130620230551145 13/06/2023 santosh 1738008WL021480 santosh 00415 SBIN0013642 1547 1547 Processed 17/06/2023 394200241 santosh STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-031-002/141
(LINGA) 		1738008000NRG24130620230551144 13/06/2023 surajlal 1738008WL021480 surajlal 00415 SBIN0013642 1547 1547 Processed 17/06/2023 394200241 surajlal STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-031-002/149
(LINGA) 		1738008000NRG24130620230551789 13/06/2023 Sushila 1738008WL021495 Sushila 00415 SBIN0013642 884 884 Processed 17/06/2023 394200241 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
29 PARASWADA MP-38-008-031-002/15
(LINGA) 		1738008000NRG24130620230551146 13/06/2023 devkanbai 1738008WL021480 devkanbai 00415 SBIN0013642 1547 1547 Processed 17/06/2023 394200241 devkanbai STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-031-002/167
(LINGA) 		1738008000NRG24130620230551790 13/06/2023 sushila 1738008WL021495 sushila 00415 SBIN0013642 1547 1547 Processed 17/06/2023 394200241 sushila STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-031-002/171
(LINGA) 		1738008000NRG24130620230551792 13/06/2023 NIRAJAN 1738008WL021495 NIRAJAN 00415 SBIN0013642 1547 1547 Processed 17/06/2023 394200241 NIRAJAN STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-031-002/178
(LINGA) 		1738008000NRG24130620230551795 13/06/2023 pushplata 1738008WL021495 pushplata 00415 SBIN0013642 1547 1547 Processed 17/06/2023 394200241 pushplata STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-031-002/178
(LINGA) 		1738008000NRG24130620230551149 13/06/2023 ramkisan 1738008WL021480 ramkisan 00415 SBIN0013642 1547 1547 Processed 17/06/2023 394200241 ramkisan STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-031-002/186
(LINGA) 		1738008000NRG24130620230551796 13/06/2023 dulichand 1738008WL021495 dulichand 00415 SBIN0013642 1547 1547 Processed 17/06/2023 394200241 dulichand STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-031-002/187
(LINGA) 		1738008000NRG24130620230551150 13/06/2023 Ajay 1738008WL021480 Ajay 00415 SBIN0013642 1326 1326 Processed 17/06/2023 394200241 Ajay STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-031-002/190
(LINGA) 		1738008000NRG24130620230551153 13/06/2023 Laxmi bai 1738008WL021480 Laxmi bai 00415 SBIN0013642 1105 1105 Processed 17/06/2023 394200241 Laxmibai STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-031-002/190
(LINGA) 		1738008000NRG24130620230551152 13/06/2023 suresh 1738008WL021480 suresh 00415 SBIN0013642 1105 1105 Processed 17/06/2023 394200241 suresh STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-031-002/192
(LINGA) 		1738008000NRG24130620230551154 13/06/2023 sarita 1738008WL021480 sarita 00415 SBIN0013642 1547 1547 Processed 17/06/2023 394200241 sarita STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-031-002/194
(LINGA) 		1738008000NRG24130620230551798 13/06/2023 gadesh 1738008WL021495 gadesh 00415 SBIN0013642 1547 1547 Processed 17/06/2023 394200241 gadesh STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-031-002/205
(LINGA) 		1738008000NRG24130620230551155 13/06/2023 rakesh 1738008WL021480 rakesh 00415 SBIN0013642 1547 1547 Processed 17/06/2023 394200241 rakesh STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-031-002/205-A
(LINGA) 		1738008000NRG24130620230551800 13/06/2023 Nita 1738008WL021495 Nita 00415 SBIN0013642 884 884 Processed 17/06/2023 394200241 Nita STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-031-002/212
(LINGA) 		1738008000NRG24130620230551156 13/06/2023 asha 1738008WL021480 asha 00415 SBIN0013642 1547 1547 Processed 17/06/2023 394200241 asha STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-031-002/221
(LINGA) 		1738008000NRG24130620230551803 13/06/2023 vinod 1738008WL021495 vinod 00415 SBIN0013642 1547 1547 Processed 17/06/2023 394200241 vinod STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-031-002/224
(LINGA) 		1738008000NRG24130620230551804 13/06/2023 Anita 1738008WL021495 Anita 00415 SBIN0013642 1547 1547 Processed 17/06/2023 394200241 Anita STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-031-002/23
(LINGA) 		1738008000NRG24130620230551805 13/06/2023 Atul Rahangdale 1738008WL021495 Atul Rahangdale 00415 SBIN0013642 1547 1547 Processed 17/06/2023 394200241 AtulRahangdale STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-031-002/244
(LINGA) 		1738008000NRG24130620230551160 13/06/2023 Subhash 1738008WL021480 Subhash 00415 SBIN0013642 1547 1547 Processed 17/06/2023 394200241 Subhash STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-031-002/25-A
(LINGA) 		1738008000NRG24130620230551161 13/06/2023 Tiru Katre 1738008WL021480 Tiru Katre 00415 SBIN0013642 1105 1105 Processed 17/06/2023 394200241 TiruKatre STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-031-002/250
(LINGA) 		1738008000NRG24130620230551163 13/06/2023 Jyoti 1738008WL021480 Jyoti 00415 SBIN0013642 442 442 Processed 17/06/2023 394200241 Jyoti STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-031-002/250
(LINGA) 		1738008000NRG24130620230551162 13/06/2023 surmila 1738008WL021480 surmila 00415 SBIN0013642 1547 1547 Processed 17/06/2023 394200241 surmila STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-031-002/251
(LINGA) 		1738008000NRG24130620230551164 13/06/2023 pawan 1738008WL021480 pawan 00415 SBIN0013642 1105 1105 Processed 17/06/2023 394200241 pawan STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-031-002/251
(LINGA) 		1738008000NRG24130620230551165 13/06/2023 Urmila 1738008WL021480 Urmila 00415 SBIN0013642 1105 1105 Processed 17/06/2023 394200241 Urmila CANARA BANK(508532)
52 PARASWADA MP-38-008-031-002/252
(LINGA) 		1738008000NRG24130620230551807 13/06/2023 urkoodi 1738008WL021495 urkoodi 00415 SBIN0013642 1547 1547 Processed 17/06/2023 394200241 urkoodi STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-031-002/259
(LINGA) 		1738008000NRG24130620230551808 13/06/2023 RUKHAN 1738008WL021495 RUKHAN 00415 SBIN0013642 1547 1547 Processed 17/06/2023 394200241 RUKHAN STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-031-002/259
(LINGA) 		1738008000NRG24130620230551166 13/06/2023 SUDAMA 1738008WL021480 SUDAMA 00415 SBIN0013642 1547 1547 Processed 17/06/2023 394200241 SUDAMA STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-031-002/260
(LINGA) 		1738008000NRG24130620230551809 13/06/2023 Madhulata 1738008WL021495 Madhulata 00415 SBIN0013642 1547 1547 Processed 17/06/2023 394200241 Madhulata STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-031-002/274
(LINGA) 		1738008000NRG24130620230551167 13/06/2023 anita 1738008WL021480 anita 00415 SBIN0013642 884 884 Processed 17/06/2023 394200241 anita STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-031-002/291
(LINGA) 		1738008000NRG24130620230551168 13/06/2023 Nandkishor 1738008WL021480 Nandkishor 00415 SBIN0013642 1547 1547 Processed 17/06/2023 394200241 Nandkishor STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-031-002/296
(LINGA) 		1738008000NRG24130620230551169 13/06/2023 Pramila 1738008WL021480 Pramila 00415 SBIN0013642 1547 1547 Processed 17/06/2023 394200241 Pramila STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-031-002/296
(LINGA) 		1738008000NRG24130620230551170 13/06/2023 Revtan bai 1738008WL021480 Revtan bai 00415 SBIN0013642 1105 1105 Processed 17/06/2023 394200241 Revtanbai STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-031-002/324
(LINGA) 		1738008000NRG24130620230551172 13/06/2023 durgeshvari 1738008WL021480 durgeshvari 00415 SBIN0013642 1547 1547 Processed 17/06/2023 394200241 durgeshvari STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-031-002/330-A
(LINGA) 		1738008000NRG24130620230551811 13/06/2023 Anita bai 1738008WL021495 Anita bai 00415 SBIN0013642 1547 1547 Processed 17/06/2023 394200241 Anitabai STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-031-002/331
(LINGA) 		1738008000NRG24130620230551173 13/06/2023 sandip 1738008WL021480 sandip 00415 SBIN0013642 1105 1105 Processed 17/06/2023 394200241 sandip STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-031-002/332
(LINGA) 		1738008000NRG24130620230551175 13/06/2023 Anita 1738008WL021480 Anita 00415 SBIN0013642 1547 1547 Processed 17/06/2023 394200241 Anita STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-031-002/332
(LINGA) 		1738008000NRG24130620230551174 13/06/2023 THANEDRA 1738008WL021480 THANEDRA 00415 SBIN0013642 1547 1547 Processed 17/06/2023 394200241 THANEDRA STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-031-002/334
(LINGA) 		1738008000NRG24130620230551812 13/06/2023 nandlal 1738008WL021495 nandlal 00415 SBIN0013642 1547 1547 Processed 17/06/2023 394200241 nandlal STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-031-002/34
(LINGA) 		1738008000NRG24130620230551813 13/06/2023 sunilkumar 1738008WL021495 sunilkumar 00415 SBIN0013642 1547 1547 Processed 17/06/2023 394200241 sunilkumar STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-031-002/342
(LINGA) 		1738008000NRG24130620230551177 13/06/2023 rukhmadi 1738008WL021480 rukhmadi 00415 SBIN0013642 1105 1105 Processed 17/06/2023 394200241 rukhmadi STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-031-002/348
(LINGA) 		1738008000NRG24130620230551814 13/06/2023 puranlal 1738008WL021495 puranlal 00415 SBIN0013642 1326 1326 Processed 17/06/2023 394200241 puranlal STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-031-002/353
(LINGA) 		1738008000NRG24130620230551815 13/06/2023 imaratlal 1738008WL021495 imaratlal 00415 SBIN0013642 1547 1547 Processed 17/06/2023 394200241 imaratlal STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-031-002/353-A
(LINGA) 		1738008000NRG24130620230551816 13/06/2023 Dhiraj 1738008WL021495 Dhiraj 00415 SBIN0013642 1547 1547 Processed 17/06/2023 394200241 Dhiraj INDIA POST PAYMENTS BANK LIMITED(508528)
71 PARASWADA MP-38-008-031-002/354
(LINGA) 		1738008000NRG24130620230551817 13/06/2023 sangeeta 1738008WL021495 sangeeta 00415 SBIN0013642 1105 1105 Processed 17/06/2023 394200241 sangeeta STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-031-002/363
(LINGA) 		1738008000NRG24130620230551818 13/06/2023 Rakesh 1738008WL021495 Rakesh 00415 SBIN0013642 884 884 Processed 17/06/2023 394200241 Rakesh STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-031-002/364
(LINGA) 		1738008000NRG24130620230551819 13/06/2023 sivchand 1738008WL021495 sivchand 00415 SBIN0013642 1105 1105 Processed 17/06/2023 394200241 sivchand STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-031-002/392
(LINGA) 		1738008000NRG24130620230551821 13/06/2023 bijesh 1738008WL021495 bijesh 00415 SBIN0013642 1547 1547 Processed 17/06/2023 394200241 bijesh STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-031-002/398
(LINGA) 		1738008000NRG24130620230551182 13/06/2023 anita 1738008WL021480 anita 00415 SBIN0013642 1547 1547 Processed 17/06/2023 394200241 anita STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-031-002/42-A
(LINGA) 		1738008000NRG24130620230551183 13/06/2023 chitrarekha 1738008WL021480 chitrarekha 00415 SBIN0013642 1547 1547 Processed 17/06/2023 394200241 chitrarekha STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-031-002/421
(LINGA) 		1738008000NRG24130620230551822 13/06/2023 manoj 1738008WL021495 manoj 00415 SBIN0013642 1547 1547 Processed 17/06/2023 394200241 manoj STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-031-002/43
(LINGA) 		1738008000NRG24130620230551823 13/06/2023 saroj 1738008WL021495 saroj 00415 SBIN0013642 1547 1547 Processed 17/06/2023 394200241 saroj STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-031-002/438
(LINGA) 		1738008000NRG24130620230551824 13/06/2023 mahashing 1738008WL021495 mahashing 00415 SBIN0013642 1326 1326 Processed 17/06/2023 394200241 mahashing STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-031-002/440
(LINGA) 		1738008000NRG24130620230551825 13/06/2023 ramprasad 1738008WL021495 ramprasad 00415 SBIN0013642 1547 1547 Processed 17/06/2023 394200241 ramprasad STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-031-002/444
(LINGA) 		1738008000NRG24130620230551184 13/06/2023 bhuwanlal 1738008WL021480 bhuwanlal 00415 SBIN0013642 1547 1547 Processed 17/06/2023 394200241 bhuwanlal STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-031-002/444
(LINGA) 		1738008000NRG24130620230551185 13/06/2023 ragni 1738008WL021480 ragni 00415 SBIN0013642 1547 1547 Processed 17/06/2023 394200241 ragni STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-031-002/445
(LINGA) 		1738008000NRG24130620230551186 13/06/2023 sekha 1738008WL021480 sekha 00415 SBIN0013642 1547 1547 Processed 17/06/2023 394200241 sekha STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-031-002/446
(LINGA) 		1738008000NRG24130620230551826 13/06/2023 kesar 1738008WL021495 kesar 00415 SBIN0013642 1547 1547 Processed 17/06/2023 394200241 kesar STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-031-002/455
(LINGA) 		1738008000NRG24130620230551187 13/06/2023 sunil 1738008WL021480 sunil 00415 SBIN0013642 1547 1547 Processed 17/06/2023 394200241 sunil STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-031-002/456
(LINGA) 		1738008000NRG24130620230551827 13/06/2023 dilakash 1738008WL021495 dilakash 00415 SBIN0013642 1547 1547 Processed 17/06/2023 394200241 dilakash STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-031-002/456
(LINGA) 		1738008000NRG24130620230551189 13/06/2023 mahlanbai 1738008WL021480 mahlanbai 00415 SBIN0013642 1547 1547 Processed 17/06/2023 394200241 mahlanbai STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-031-002/456
(LINGA) 		1738008000NRG24130620230551190 13/06/2023 Ravikant 1738008WL021480 Ravikant 00415 SBIN0013642 1547 1547 Processed 17/06/2023 394200241 Ravikant STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-031-002/459
(LINGA) 		1738008000NRG24130620230551828 13/06/2023 Naveen 1738008WL021495 Naveen 00415 SBIN0013642 1105 1105 Processed 17/06/2023 394200241 Naveen STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-031-002/47
(LINGA) 		1738008000NRG24130620230551830 13/06/2023 durgabai 1738008WL021495 durgabai 00415 SBIN0013642 1547 1547 Processed 17/06/2023 394200241 durgabai CANARA BANK(508532)
91 PARASWADA MP-38-008-031-002/498
(LINGA) 		1738008000NRG24130620230551832 13/06/2023 amilal 1738008WL021495 amilal 00415 SBIN0013642 1326 1326 Processed 17/06/2023 394200241 amilal STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-031-002/514
(LINGA) 		1738008000NRG24130620230551834 13/06/2023 gadesh 1738008WL021495 gadesh 00415 SBIN0013642 1326 1326 Processed 17/06/2023 394200241 gadesh NARMADA JHABUA GRAMIN BANK(508515)
93 PARASWADA MP-38-008-031-002/52
(LINGA) 		1738008000NRG24130620230551835 13/06/2023 khoyalal 1738008WL021495 khoyalal 00415 SBIN0013642 1547 1547 Processed 17/06/2023 394200241 khoyalal STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-031-002/6
(LINGA) 		1738008000NRG24130620230551195 13/06/2023 manju 1738008WL021480 manju 00415 SBIN0013642 1547 1547 Processed 17/06/2023 394200241 manju CANARA BANK(508532)
95 PARASWADA MP-38-008-031-002/6
(LINGA) 		1738008000NRG24130620230551194 13/06/2023 manju 1738008WL021480 manju 00415 SBIN0013642 1547 1547 Processed 17/06/2023 394200241 manju STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-031-002/62
(LINGA) 		1738008000NRG24130620230551838 13/06/2023 DEVLAL RAHANDALE 1738008WL021495 DEVLAL RAHANDALE 00415 SBIN0013642 1547 1547 Processed 17/06/2023 394200241 DEVLALRAHANDALE STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-031-002/64
(LINGA) 		1738008000NRG24130620230551196 13/06/2023 dilip 1738008WL021480 dilip 00415 SBIN0013642 1547 1547 Processed 17/06/2023 394200241 dilip STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-031-002/98-A
(LINGA) 		1738008000NRG24130620230551839 13/06/2023 Sanjay 1738008WL021495 Sanjay 00415 SBIN0013642 1547 1547 Processed 17/06/2023 394200241 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
99 PARASWADA MP-38-008-041-001/100-A
(DHANWAR(THE)) 		1738008000NRG24130620230552804 13/06/2023 INDRA BATI 1738008WL021533 INDRA BATI 00415 SBIN0013642 1547 1547 Processed 17/06/2023 394200241 INDRABATI INDIA POST PAYMENTS BANK LIMITED(508528)
100 PARASWADA MP-38-008-041-001/106
(DHANWAR(THE)) 		1738008000NRG24130620230552805 13/06/2023 chandrabati 1738008WL021533 chandrabati 00415 SBIN0013642 663 663 Processed 17/06/2023 394200241 chandrabati STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-041-001/110
(DHANWAR(THE)) 		1738008000NRG24130620230552806 13/06/2023 indrabati 1738008WL021533 indrabati 00415 SBIN0013642 442 442 Processed 17/06/2023 394200241 indrabati STATE BANK OF INDIA(508548)
102 PARASWADA MP-38-008-041-001/122
(DHANWAR(THE)) 		1738008000NRG24130620230552809 13/06/2023 GANESH 1738008WL021533 GANESH 00415 SBIN0013642 1547 1547 Processed 17/06/2023 394200241 GANESH STATE BANK OF INDIA(508548)
103 PARASWADA MP-38-008-041-001/122
(DHANWAR(THE)) 		1738008000NRG24130620230552808 13/06/2023 Pushpalata 1738008WL021533 Pushpalata 00415 SBIN0013642 1547 1547 Processed 17/06/2023 394200241 Pushpalata STATE BANK OF INDIA(508548)
104 PARASWADA MP-38-008-041-001/173
(DHANWAR(THE)) 		1738008000NRG24130620230552815 13/06/2023 KOUSHALYA 1738008WL021533 KOUSHALYA 00415 SBIN0013642 1547 1547 Processed 17/06/2023 394200241 KOUSHALYA STATE BANK OF INDIA(508548)
105 PARASWADA MP-38-008-041-001/173
(DHANWAR(THE)) 		1738008000NRG24130620230552814 13/06/2023 Parbhu singh 1738008WL021533 Parbhu singh 00415 SBIN0013642 1547 1547 Processed 17/06/2023 394200241 Parbhusingh STATE BANK OF INDIA(508548)
106 PARASWADA MP-38-008-041-001/176
(DHANWAR(THE)) 		1738008000NRG24130620230552816 13/06/2023 jhulan 1738008WL021533 jhulan 00415 SBIN0013642 1547 1547 Processed 17/06/2023 394200241 jhulan STATE BANK OF INDIA(508548)
107 PARASWADA MP-38-008-041-001/176
(DHANWAR(THE)) 		1738008000NRG24130620230552817 13/06/2023 jhuna bai 1738008WL021533 jhuna bai 00415 SBIN0013642 1547 1547 Processed 17/06/2023 394200241 jhunabai NARMADA JHABUA GRAMIN BANK(508515)
108 PARASWADA MP-38-008-041-001/209
(DHANWAR(THE)) 		1738008000NRG24130620230552820 13/06/2023 mina bai 1738008WL021533 mina bai 00415 SBIN0013642 1547 1547 Processed 17/06/2023 394200241 minabai STATE BANK OF INDIA(508548)
109 PARASWADA MP-38-008-041-001/209
(DHANWAR(THE)) 		1738008000NRG24130620230552821 13/06/2023 Rameshwar 1738008WL021533 Rameshwar 00415 SBIN0013642 221 221 Processed 17/06/2023 394200241 Rameshwar STATE BANK OF INDIA(508548)
110 PARASWADA MP-38-008-041-001/232
(DHANWAR(THE)) 		1738008000NRG24130620230552823 13/06/2023 ANJANI 1738008WL021533 ANJANI 00415 SBIN0013642 442 442 Processed 17/06/2023 394200241 ANJANI STATE BANK OF INDIA(508548)
111 PARASWADA MP-38-008-041-001/238
(DHANWAR(THE)) 		1738008000NRG24130620230552825 13/06/2023 SAKUN 1738008WL021533 SAKUN 00415 SBIN0013642 1547 1547 Processed 17/06/2023 394200241 SAKUN STATE BANK OF INDIA(508548)
112 PARASWADA MP-38-008-041-001/248
(DHANWAR(THE)) 		1738008000NRG24130620230552827 13/06/2023 Rakesh 1738008WL021533 Rakesh 00415 SBIN0013642 1547 1547 Processed 17/06/2023 394200241 Rakesh CENTRAL BANK OF INDIA(607115)
113 PARASWADA MP-38-008-041-001/252
(DHANWAR(THE)) 		1738008000NRG24130620230552828 13/06/2023 atram 1738008WL021533 atram 00415 SBIN0013642 1547 1547 Processed 17/06/2023 394200241 atram STATE BANK OF INDIA(508548)
114 PARASWADA MP-38-008-041-001/252-A
(DHANWAR(THE)) 		1738008000NRG24130620230552830 13/06/2023 Santosh 1738008WL021533 Santosh 00415 SBIN0013642 1547 1547 Processed 17/06/2023 394200241 Santosh STATE BANK OF INDIA(508548)
115 PARASWADA MP-38-008-041-001/252-A
(DHANWAR(THE)) 		1738008000NRG24130620230552831 13/06/2023 Sardha 1738008WL021533 Sardha 00415 SBIN0013642 221 221 Processed 17/06/2023 394200241 Sardha STATE BANK OF INDIA(508548)
116 PARASWADA MP-38-008-041-001/266
(DHANWAR(THE)) 		1738008000NRG24130620230552834 13/06/2023 dhanvata 1738008WL021533 dhanvata 00415 SBIN0013642 1547 1547 Processed 17/06/2023 394200241 dhanvata STATE BANK OF INDIA(508548)
117 PARASWADA MP-38-008-041-001/266
(DHANWAR(THE)) 		1738008000NRG24130620230552833 13/06/2023 nrbd 1738008WL021533 nrbd 00415 SBIN0013642 884 884 Processed 17/06/2023 394200241 nrbd NARMADA JHABUA GRAMIN BANK(508515)
118 PARASWADA MP-38-008-041-001/82
(DHANWAR(THE)) 		1738008000NRG24130620230552835 13/06/2023 SURESH 1738008WL021533 SURESH 00415 SBIN0013642 1547 1547 Processed 17/06/2023 394200241 SURESH STATE BANK OF INDIA(508548)
119 PARASWADA MP-38-008-041-001/83
(DHANWAR(THE)) 		1738008000NRG24130620230552836 13/06/2023 PRIYANKA 1738008WL021533 PRIYANKA 00415 SBIN0013642 221 221 Processed 17/06/2023 394200241 PRIYANKA STATE BANK OF INDIA(508548)
120 PARASWADA MP-38-008-041-001/84
(DHANWAR(THE)) 		1738008000NRG24130620230552837 13/06/2023 RUPLAL 1738008WL021533 RUPLAL 00415 SBIN0013642 221 221 Processed 17/06/2023 394200241 RUPLAL STATE BANK OF INDIA(508548)
121 PARASWADA MP-38-008-041-001/90
(DHANWAR(THE)) 		1738008000NRG24130620230552838 13/06/2023 KANTA 1738008WL021533 KANTA 00415 SBIN0013642 663 663 Processed 17/06/2023 394200241 KANTA STATE BANK OF INDIA(508548)
122 PARASWADA MP-38-008-041-001/98
(DHANWAR(THE)) 		1738008000NRG24130620230552841 13/06/2023 HAMRAM 1738008WL021533 HAMRAM 00415 SBIN0013642 1547 1547 Processed 17/06/2023 394200241 HAMRAM STATE BANK OF INDIA(508548)
123 PARASWADA MP-38-008-041-001/99
(DHANWAR(THE)) 		1738008000NRG24130620230552842 13/06/2023 SAVITA 1738008WL021533 SAVITA 00415 SBIN0013642 1547 1547 Processed 17/06/2023 394200241 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
124 PARASWADA MP-38-008-041-002/101
(DHANWAR(THE)) 		1738008000NRG24130620230552844 13/06/2023 KALABATI 1738008WL021533 KALABATI 00415 SBIN0013642 1547 1547 Processed 17/06/2023 394200241 KALABATI STATE BANK OF INDIA(508548)
125 PARASWADA MP-38-008-041-002/101-A
(DHANWAR(THE)) 		1738008000NRG24130620230552845 13/06/2023 bhagvati 1738008WL021533 bhagvati 00415 SBIN0013642 1547 1547 Processed 17/06/2023 394200241 bhagvati STATE BANK OF INDIA(508548)
SubTotal 143871 143871
126 PARASWADA MP-38-008-041-001/122-D
(DHANWAR(THE)) 		1738008000NRG24130620230552810 13/06/2023 MAMTA 1738008WL021533 MAMTA 00691 IPOS0000001 1547 1547 Processed 17/06/2023 394200241 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
127 PARASWADA MP-38-008-041-001/122-D
(DHANWAR(THE)) 		1738008000NRG24130620230552812 13/06/2023 Sarita 1738008WL021533 Sarita 00691 IPOS0000001 1547 1547 Processed 17/06/2023 394200241 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
128 PARASWADA MP-38-008-041-001/141
(DHANWAR(THE)) 		1738008000NRG24130620230552813 13/06/2023 SUNITA 1738008WL021533 SUNITA 00691 IPOS0000001 1547 1547 Processed 17/06/2023 394200241 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
129 PARASWADA MP-38-008-041-001/99
(DHANWAR(THE)) 		1738008000NRG24130620230552843 13/06/2023 SURESH KUMAR 1738008WL021533 SURESH KUMAR 00691 IPOS0000001 1547 1547 Processed 17/06/2023 394200241 SURESHKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
130 PARASWADA MP-38-008-041-001/240
(DHANWAR(THE)) 		1738008000NRG24130620230552826 13/06/2023 sarupsingh 1738008WL021533 sarupsingh 00697 BKID0MG1321 1547 1547 Processed 17/06/2023 394200241 sarupsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
131 PARASWADA MP-38-008-031-002/134-A
(LINGA) 		1738008000NRG24130620230551143 13/06/2023 Ganesh 1738008WL021480 Ganesh 00697 BKID0NAMRGB 1547 1547 Processed 17/06/2023 394200241 Ganesh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
132 PARASWADA MP-38-008-031-002/2
(LINGA) 		1738008000NRG24130620230551799 13/06/2023 Sombati Warkade 1738008WL021495 Sombati Warkade 00703 AIRP0000001 1547 1547 Processed 17/06/2023 394200241 SombatiWarkade STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 180999 180999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_130623APB_FTO_89072 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1547
2 PARASWADA MP1738008_130623APB_FTO_89072 Canara Bank CNRB0017712 Paraswada 13702
3 PARASWADA MP1738008_130623APB_FTO_89072 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1547
4 PARASWADA MP1738008_130623APB_FTO_89072 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1547
5 PARASWADA MP1738008_130623APB_FTO_89072 IDBI Bank IBKL0001552 Balaghat 1547
6 PARASWADA MP1738008_130623APB_FTO_89072 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 4862
7 PARASWADA MP1738008_130623APB_FTO_89072 State Bank of India SBIN0004510 MALANJKHAND 1547
8 PARASWADA MP1738008_130623APB_FTO_89072 State Bank of India SBIN0013642 PARASWADA 143871
9 PARASWADA MP1738008_130623APB_FTO_89072 India Post Payments Bank IPOS0000001 Balaghat 6188
10 PARASWADA MP1738008_130623APB_FTO_89072 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 1547
11 PARASWADA MP1738008_130623APB_FTO_89072 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1547
12 PARASWADA MP1738008_130623APB_FTO_89072 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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