Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_230423APB_FTO_15764
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-38-008-020-003/146
(DUDGAON BASTI) 		1738008053NRG24230420230052300 23/04/2023 SUKRTA 1738008053WL003133 SUKRTA 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645985973 SUKRTA NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-020-003/157
(DUDGAON BASTI) 		1738008053NRG24230420230052302 23/04/2023 Mahasingh 1738008053WL003133 Mahasingh 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645985973 Mahasingh NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-020-003/159
(DUDGAON BASTI) 		1738008053NRG24230420230052305 23/04/2023 Sugriv 1738008053WL003133 Sugriv 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645985973 Sugriv STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-029-001/22
(UMARIYA (RYT.)) 		1738008000NRG24230420230055976 23/04/2023 shayamraw 1738008WL003336 shayamraw 00048 BKID0NAMRGB 3315 3315 Processed 12/05/2023 645985973 shayamraw CANARA BANK(508532)
SubTotal 7293 7293
5 PARASWADA MP-38-008-005-003/250
(FATEHPUR (MA)) 		1738008000NRG24220420230050904 23/04/2023 arun 1738008WL003056 arun 00078 CNRB0017712 1989 1989 Processed 12/05/2023 645985973 arun CANARA BANK(508532)
6 PARASWADA MP-38-008-005-003/61-A
(FATEHPUR (MA)) 		1738008000NRG24220420230050906 23/04/2023 megraj 1738008WL003056 megraj 00078 CNRB0017712 1768 1768 Processed 12/05/2023 645985973 megraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
7 PARASWADA MP-38-008-043-001/114
(SILGI) 		1738008000NRG24230420230056258 23/04/2023 Komal 1738008WL003352 Komal 00078 CNRB0017712 2040 2040 Processed 12/05/2023 645985973 Komal AIRTEL PAYMENTS BANK LIMITED(990288)
8 PARASWADA MP-38-008-043-001/21
(SILGI) 		1738008000NRG24230420230056274 23/04/2023 Anil 1738008WL003352 Anil 00078 CNRB0017712 2244 2244 Processed 12/05/2023 645985973 Anil CANARA BANK(508532)
9 PARASWADA MP-38-008-043-001/21
(SILGI) 		1738008000NRG24230420230056275 23/04/2023 Sandeep 1738008WL003352 Sandeep 00078 CNRB0017712 2244 2244 Processed 12/05/2023 645985973 Sandeep AIRTEL PAYMENTS BANK LIMITED(990288)
10 PARASWADA MP-38-008-043-001/220
(SILGI) 		1738008000NRG24230420230056278 23/04/2023 Nisha 1738008WL003352 Nisha 00078 CNRB0017712 2244 2244 Processed 12/05/2023 645985973 Nisha CANARA BANK(508532)
11 PARASWADA MP-38-008-043-001/226
(SILGI) 		1738008000NRG24230420230056279 23/04/2023 vikkee 1738008WL003352 vikkee 00078 CNRB0017712 2244 2244 Processed 12/05/2023 645985973 vikkee CANARA BANK(508532)
12 PARASWADA MP-38-008-043-001/23
(SILGI) 		1738008000NRG24230420230056283 23/04/2023 sunita 1738008WL003352 sunita 00078 CNRB0017712 2244 2244 Processed 12/05/2023 645985973 sunita CANARA BANK(508532)
13 PARASWADA MP-38-008-043-001/243
(SILGI) 		1738008000NRG24230420230056288 23/04/2023 Rahul 1738008WL003352 Rahul 00078 CNRB0017712 2244 2244 Processed 12/05/2023 645985973 Rahul CANARA BANK(508532)
14 PARASWADA MP-38-008-043-001/29
(SILGI) 		1738008000NRG24230420230056289 23/04/2023 rajjulal 1738008WL003352 rajjulal 00078 CNRB0017712 612 612 Processed 12/05/2023 645985973 rajjulal CANARA BANK(508532)
15 PARASWADA MP-38-008-043-001/37
(SILGI) 		1738008000NRG24230420230056302 23/04/2023 Manoj 1738008WL003352 Manoj 00078 CNRB0017712 1428 1428 Processed 12/05/2023 645985973 Manoj STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-043-001/413
(SILGI) 		1738008000NRG24230420230056307 23/04/2023 Akash 1738008WL003352 Akash 00078 CNRB0017712 2244 2244 Processed 12/05/2023 645985973 Akash BANK OF INDIA(508505)
17 PARASWADA MP-38-008-043-001/413
(SILGI) 		1738008000NRG24230420230056306 23/04/2023 Maya 1738008WL003352 Maya 00078 CNRB0017712 2244 2244 Processed 12/05/2023 645985973 Maya CANARA BANK(508532)
18 PARASWADA MP-38-008-043-001/413
(SILGI) 		1738008000NRG24230420230056305 23/04/2023 Vastulal 1738008WL003352 Vastulal 00078 CNRB0017712 2244 2244 Processed 12/05/2023 645985973 Vastulal CANARA BANK(508532)
19 PARASWADA MP-38-008-043-001/414
(SILGI) 		1738008000NRG24230420230056308 23/04/2023 Akshay 1738008WL003352 Akshay 00078 CNRB0017712 2244 2244 Processed 12/05/2023 645985973 Akshay CANARA BANK(508532)
20 PARASWADA MP-38-008-043-001/423
(SILGI) 		1738008000NRG24230420230056312 23/04/2023 Sawan 1738008WL003352 Sawan 00078 CNRB0017712 2244 2244 Processed 12/05/2023 645985973 Sawan CANARA BANK(508532)
21 PARASWADA MP-38-008-043-001/56
(SILGI) 		1738008000NRG24230420230056321 23/04/2023 Jagesvar 1738008WL003352 Jagesvar 00078 CNRB0017712 2244 2244 Processed 13/05/2023 645985973 Jagesvar INDIA POST PAYMENTS BANK LIMITED(508528)
22 PARASWADA MP-38-008-043-001/66-A
(SILGI) 		1738008000NRG24230420230056327 23/04/2023 Rakesh 1738008WL003352 Rakesh 00078 CNRB0017712 2244 2244 Processed 12/05/2023 645985973 Rakesh CANARA BANK(508532)
23 PARASWADA MP-38-008-043-001/72
(SILGI) 		1738008000NRG24230420230056331 23/04/2023 hemraj 1738008WL003352 hemraj 00078 CNRB0017712 1428 1428 Processed 12/05/2023 645985973 hemraj CANARA BANK(508532)
SubTotal 38437 38437
24 PARASWADA MP-38-008-020-003/105
(DUDGAON BASTI) 		1738008053NRG24230420230052283 23/04/2023 Anil 1738008053WL003133 Anil 00089 CBIN0282041 1326 1326 Processed 12/05/2023 645985973 Anil FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
25 PARASWADA MP-38-008-020-003/101
(DUDGAON BASTI) 		1738008053NRG24230420230052279 23/04/2023 RAMUSINGH 1738008053WL003133 RAMUSINGH 00415 SBIN0001168 1326 1326 Processed 12/05/2023 645985973 RAMUSINGH STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-020-003/103
(DUDGAON BASTI) 		1738008053NRG24230420230052282 23/04/2023 Kaluram 1738008053WL003133 Kaluram 00415 SBIN0001168 1326 1326 Processed 12/05/2023 645985973 Kaluram STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-020-003/114
(DUDGAON BASTI) 		1738008053NRG24230420230052284 23/04/2023 Shivprasad 1738008053WL003133 Shivprasad 00415 SBIN0001168 1326 1326 Processed 12/05/2023 645985973 Shivprasad FINO PAYMENTS BANK LTD(608001)
28 PARASWADA MP-38-008-020-003/114
(DUDGAON BASTI) 		1738008053NRG24230420230052285 23/04/2023 Suntibai 1738008053WL003133 Suntibai 00415 SBIN0001168 1326 1326 Processed 12/05/2023 645985973 Suntibai STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-020-003/115
(DUDGAON BASTI) 		1738008053NRG24230420230052287 23/04/2023 upendra 1738008053WL003133 upendra 00415 SBIN0001168 1326 1326 Processed 12/05/2023 645985973 upendra STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-020-003/121
(DUDGAON BASTI) 		1738008053NRG24230420230052290 23/04/2023 Hirobai 1738008053WL003133 Hirobai 00415 SBIN0001168 1326 1326 Processed 12/05/2023 645985973 Hirobai STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-020-003/122
(DUDGAON BASTI) 		1738008053NRG24230420230052292 23/04/2023 BHUDELAL 1738008053WL003133 BHUDELAL 00415 SBIN0001168 1326 1326 Processed 12/05/2023 645985973 BHUDELAL STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-020-003/128
(DUDGAON BASTI) 		1738008053NRG24230420230052294 23/04/2023 Arti 1738008053WL003133 Arti 00415 SBIN0001168 1326 1326 Processed 12/05/2023 645985973 Arti STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-020-003/128
(DUDGAON BASTI) 		1738008053NRG24230420230052293 23/04/2023 Yesulabai 1738008053WL003133 Yesulabai 00415 SBIN0001168 1326 1326 Processed 12/05/2023 645985973 Yesulabai STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-020-003/135
(DUDGAON BASTI) 		1738008053NRG24230420230052299 23/04/2023 Prembati 1738008053WL003133 Prembati 00415 SBIN0001168 1326 1326 Processed 12/05/2023 645985973 Prembati STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-020-003/150
(DUDGAON BASTI) 		1738008053NRG24230420230052301 23/04/2023 sagita 1738008053WL003133 sagita 00415 SBIN0001168 1326 1326 Processed 12/05/2023 645985973 sagita STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-020-003/157
(DUDGAON BASTI) 		1738008053NRG24230420230052303 23/04/2023 Bhagrati 1738008053WL003133 Bhagrati 00415 SBIN0001168 1326 1326 Processed 12/05/2023 645985973 Bhagrati STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-020-003/186
(DUDGAON BASTI) 		1738008053NRG24230420230052308 23/04/2023 Sarla 1738008053WL003133 Sarla 00415 SBIN0001168 1326 1326 Processed 12/05/2023 645985973 Sarla STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-020-003/25
(DUDGAON BASTI) 		1738008053NRG24230420230052311 23/04/2023 lalsingh 1738008053WL003133 lalsingh 00415 SBIN0001168 1326 1326 Processed 12/05/2023 645985973 lalsingh STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-020-003/83
(DUDGAON BASTI) 		1738008053NRG24230420230052322 23/04/2023 kalamsingh 1738008053WL003133 kalamsingh 00415 SBIN0001168 1326 1326 Processed 13/05/2023 645985973 kalamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
40 PARASWADA MP-38-008-020-003/83
(DUDGAON BASTI) 		1738008053NRG24230420230052323 23/04/2023 Santura 1738008053WL003133 Santura 00415 SBIN0001168 1326 1326 Processed 12/05/2023 645985973 Santura FINO PAYMENTS BANK LTD(608001)
41 PARASWADA MP-38-008-020-003/88
(DUDGAON BASTI) 		1738008053NRG24230420230052324 23/04/2023 ESHWAR 1738008053WL003133 ESHWAR 00415 SBIN0001168 884 884 Processed 13/05/2023 645985973 ESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 PARASWADA MP-38-008-029-003/140
(RUPJHAR) 		1738008000NRG24230420230055891 23/04/2023 pradeep 1738008WL003332 pradeep 00415 SBIN0001168 2431 2431 Processed 13/05/2023 645985973 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
43 PARASWADA MP-38-008-048-002/152-C
(CHHAPARWAHI) 		1738008000NRG24230420230054986 23/04/2023 MINAJ 1738008WL003280 MINAJ 00415 SBIN0001168 2652 2652 Processed 12/05/2023 645985973 MINAJ STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-048-002/49
(CHHAPARWAHI) 		1738008000NRG24230420230054987 23/04/2023 Bhagvanti 1738008WL003280 Bhagvanti 00415 SBIN0001168 2448 2448 Processed 12/05/2023 645985973 Bhagvanti STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-052-001/174
(JHANGUL) 		1738008052NRG24220420230051428 23/04/2023 amiya bai 1738008052WL003089 amiya bai 00415 SBIN0001168 3315 3315 Processed 12/05/2023 645985973 amiyabai STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-052-001/174
(JHANGUL) 		1738008052NRG24220420230051427 23/04/2023 gendlal 1738008052WL003089 gendlal 00415 SBIN0001168 3315 3315 Processed 12/05/2023 645985973 gendlal STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-052-001/271
(JHANGUL) 		1738008052NRG24220420230051432 23/04/2023 khileswari 1738008052WL003090 khileswari 00415 SBIN0001168 3315 3315 Processed 12/05/2023 645985973 khileswari STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-052-001/57
(JHANGUL) 		1738008052NRG24220420230051435 23/04/2023 durgesh 1738008052WL003090 durgesh 00415 SBIN0001168 3315 3315 Processed 12/05/2023 645985973 durgesh STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-052-001/57
(JHANGUL) 		1738008052NRG24220420230051434 23/04/2023 Gangabai 1738008052WL003090 Gangabai 00415 SBIN0001168 3315 3315 Processed 12/05/2023 645985973 Gangabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
50 PARASWADA MP-38-008-052-001/80
(JHANGUL) 		1738008052NRG24220420230051438 23/04/2023 sukdev 1738008052WL003091 sukdev 00415 SBIN0001168 3315 3315 Processed 12/05/2023 645985973 sukdev JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
51 PARASWADA MP-38-008-052-001/86
(JHANGUL) 		1738008052NRG24220420230051424 23/04/2023 summa bai 1738008052WL003087 summa bai 00415 SBIN0001168 3315 3315 Processed 12/05/2023 645985973 summabai STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-052-001/91
(JHANGUL) 		1738008052NRG24220420230051426 23/04/2023 kusum 1738008052WL003088 kusum 00415 SBIN0001168 3315 3315 Processed 12/05/2023 645985973 kusum STATE BANK OF INDIA(508548)
SubTotal 56151 56151
53 PARASWADA MP-38-008-043-001/89
(SILGI) 		1738008000NRG24230420230056338 23/04/2023 Kavita 1738008WL003352 Kavita 00415 SBIN0010825 2040 2040 Processed 12/05/2023 645985973 Kavita STATE BANK OF INDIA(508548)
SubTotal 2040 2040
54 PARASWADA MP-38-008-005-001/7
(FATEHPUR (MA)) 		1738008000NRG24220420230051187 23/04/2023 bangilal 1738008WL003080 bangilal 00415 SBIN0013642 2431 2431 Processed 12/05/2023 645985973 bangilal STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-005-003/250
(FATEHPUR (MA)) 		1738008000NRG24220420230050903 23/04/2023 tarun 1738008WL003056 tarun 00415 SBIN0013642 1989 1989 Processed 12/05/2023 645985973 tarun STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-005-003/61-A
(FATEHPUR (MA)) 		1738008000NRG24220420230050907 23/04/2023 kirsnabai 1738008WL003056 kirsnabai 00415 SBIN0013642 1768 1768 Processed 12/05/2023 645985973 kirsnabai STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-005-003/61-A
(FATEHPUR (MA)) 		1738008000NRG24220420230050908 23/04/2023 rajeshvar 1738008WL003056 rajeshvar 00415 SBIN0013642 1768 1768 Processed 13/05/2023 645985973 rajeshvar INDIA POST PAYMENTS BANK LIMITED(508528)
58 PARASWADA MP-38-008-020-003/119
(DUDGAON BASTI) 		1738008053NRG24230420230052288 23/04/2023 Chainbati 1738008053WL003133 Chainbati 00415 SBIN0013642 1326 1326 Processed 12/05/2023 645985973 Chainbati STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-020-003/120
(DUDGAON BASTI) 		1738008053NRG24230420230052289 23/04/2023 Ramulal 1738008053WL003133 Ramulal 00415 SBIN0013642 1326 1326 Processed 12/05/2023 645985973 Ramulal STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-020-003/69
(DUDGAON BASTI) 		1738008053NRG24230420230052318 23/04/2023 Barobai 1738008053WL003133 Barobai 00415 SBIN0013642 1326 1326 Processed 12/05/2023 645985973 Barobai STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-020-003/89
(DUDGAON BASTI) 		1738008053NRG24230420230052325 23/04/2023 Teejabai 1738008053WL003133 Teejabai 00415 SBIN0013642 1326 1326 Processed 12/05/2023 645985973 Teejabai STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-043-001/112
(SILGI) 		1738008000NRG24230420230056256 23/04/2023 sukram 1738008WL003352 sukram 00415 SBIN0013642 1224 1224 Processed 12/05/2023 645985973 sukram STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-043-001/113
(SILGI) 		1738008000NRG24230420230056257 23/04/2023 anita 1738008WL003352 anita 00415 SBIN0013642 2040 2040 Processed 12/05/2023 645985973 anita STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-043-001/115
(SILGI) 		1738008000NRG24230420230056259 23/04/2023 shushila 1738008WL003352 shushila 00415 SBIN0013642 2040 2040 Processed 12/05/2023 645985973 shushila STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-043-001/116
(SILGI) 		1738008000NRG24230420230056260 23/04/2023 lalti 1738008WL003352 lalti 00415 SBIN0013642 2040 2040 Processed 12/05/2023 645985973 lalti STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-043-001/13
(SILGI) 		1738008000NRG24230420230056262 23/04/2023 dashwanti 1738008WL003352 dashwanti 00415 SBIN0013642 2244 2244 Processed 12/05/2023 645985973 dashwanti STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-043-001/13
(SILGI) 		1738008000NRG24230420230056261 23/04/2023 pulchand 1738008WL003352 pulchand 00415 SBIN0013642 2244 2244 Processed 12/05/2023 645985973 pulchand STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-043-001/136
(SILGI) 		1738008000NRG24230420230056263 23/04/2023 revatnbai 1738008WL003352 revatnbai 00415 SBIN0013642 2040 2040 Processed 12/05/2023 645985973 revatnbai STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-043-001/14
(SILGI) 		1738008000NRG24230420230056265 23/04/2023 lilobai 1738008WL003352 lilobai 00415 SBIN0013642 2040 2040 Processed 12/05/2023 645985973 lilobai STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-043-001/18
(SILGI) 		1738008000NRG24230420230056266 23/04/2023 dileshwari 1738008WL003352 dileshwari 00415 SBIN0013642 2244 2244 Processed 12/05/2023 645985973 dileshwari STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-043-001/197
(SILGI) 		1738008000NRG24230420230056270 23/04/2023 Sanjay 1738008WL003352 Sanjay 00415 SBIN0013642 2244 2244 Processed 12/05/2023 645985973 Sanjay FINO PAYMENTS BANK LTD(608001)
72 PARASWADA MP-38-008-043-001/20
(SILGI) 		1738008000NRG24230420230056271 23/04/2023 rajendar 1738008WL003352 rajendar 00415 SBIN0013642 2244 2244 Processed 12/05/2023 645985973 rajendar AIRTEL PAYMENTS BANK LIMITED(990288)
73 PARASWADA MP-38-008-043-001/20
(SILGI) 		1738008000NRG24230420230056272 23/04/2023 sukhbati 1738008WL003352 sukhbati 00415 SBIN0013642 2040 2040 Processed 12/05/2023 645985973 sukhbati STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-043-001/201
(SILGI) 		1738008000NRG24230420230056273 23/04/2023 lalitabai 1738008WL003352 lalitabai 00415 SBIN0013642 2040 2040 Processed 12/05/2023 645985973 lalitabai STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-043-001/227
(SILGI) 		1738008000NRG24230420230056280 23/04/2023 rajeev 1738008WL003352 rajeev 00415 SBIN0013642 2244 2244 Processed 12/05/2023 645985973 rajeev STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-043-001/228
(SILGI) 		1738008000NRG24230420230056281 23/04/2023 VINA 1738008WL003352 VINA 00415 SBIN0013642 2040 2040 Processed 13/05/2023 645985973 VINA INDIA POST PAYMENTS BANK LIMITED(508528)
77 PARASWADA MP-38-008-043-001/229
(SILGI) 		1738008000NRG24230420230056282 23/04/2023 bholashingh 1738008WL003352 bholashingh 00415 SBIN0013642 1836 1836 Processed 12/05/2023 645985973 bholashingh STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-043-001/230
(SILGI) 		1738008000NRG24230420230056284 23/04/2023 saganbai 1738008WL003352 saganbai 00415 SBIN0013642 1020 1020 Processed 12/05/2023 645985973 saganbai STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-043-001/231
(SILGI) 		1738008000NRG24230420230056285 23/04/2023 gumansingh 1738008WL003352 gumansingh 00415 SBIN0013642 1428 1428 Processed 12/05/2023 645985973 gumansingh STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-043-001/24
(SILGI) 		1738008000NRG24230420230056287 23/04/2023 ravi 1738008WL003352 ravi 00415 SBIN0013642 2244 2244 Processed 12/05/2023 645985973 ravi STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-043-001/30
(SILGI) 		1738008000NRG24230420230056292 23/04/2023 parbati 1738008WL003352 parbati 00415 SBIN0013642 2244 2244 Processed 12/05/2023 645985973 parbati STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-043-001/309
(SILGI) 		1738008000NRG24230420230056293 23/04/2023 tara 1738008WL003352 tara 00415 SBIN0013642 1836 1836 Processed 12/05/2023 645985973 tara STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-043-001/31
(SILGI) 		1738008000NRG24230420230056294 23/04/2023 gansyam 1738008WL003352 gansyam 00415 SBIN0013642 2244 2244 Processed 12/05/2023 645985973 gansyam STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-043-001/32
(SILGI) 		1738008000NRG24230420230056295 23/04/2023 rita bai 1738008WL003352 rita bai 00415 SBIN0013642 2040 2040 Processed 12/05/2023 645985973 ritabai STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-043-001/33
(SILGI) 		1738008000NRG24230420230056297 23/04/2023 hansram 1738008WL003352 hansram 00415 SBIN0013642 1428 1428 Processed 12/05/2023 645985973 hansram STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-043-001/330
(SILGI) 		1738008000NRG24230420230056298 23/04/2023 santosh 1738008WL003352 santosh 00415 SBIN0013642 2244 2244 Processed 12/05/2023 645985973 santosh STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-043-001/338
(SILGI) 		1738008000NRG24230420230056299 23/04/2023 jivanlal 1738008WL003352 jivanlal 00415 SBIN0013642 2040 2040 Processed 12/05/2023 645985973 jivanlal STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-043-001/36
(SILGI) 		1738008000NRG24230420230056301 23/04/2023 revti 1738008WL003352 revti 00415 SBIN0013642 2244 2244 Processed 12/05/2023 645985973 revti STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-043-001/38
(SILGI) 		1738008000NRG24230420230056303 23/04/2023 sukvanta 1738008WL003352 sukvanta 00415 SBIN0013642 1836 1836 Processed 12/05/2023 645985973 sukvanta CANARA BANK(508532)
90 PARASWADA MP-38-008-043-001/415
(SILGI) 		1738008000NRG24230420230056309 23/04/2023 Moolchand 1738008WL003352 Moolchand 00415 SBIN0013642 2040 2040 Processed 12/05/2023 645985973 Moolchand STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-043-001/423
(SILGI) 		1738008000NRG24230420230056311 23/04/2023 sangita 1738008WL003352 sangita 00415 SBIN0013642 2244 2244 Processed 12/05/2023 645985973 sangita STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-043-001/426
(SILGI) 		1738008000NRG24230420230056313 23/04/2023 Mahesh 1738008WL003352 Mahesh 00415 SBIN0013642 1428 1428 Processed 12/05/2023 645985973 Mahesh STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-043-001/44
(SILGI) 		1738008000NRG24230420230056315 23/04/2023 CHAMIBAI 1738008WL003352 CHAMIBAI 00415 SBIN0013642 2244 2244 Processed 12/05/2023 645985973 CHAMIBAI STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-043-001/44
(SILGI) 		1738008000NRG24230420230056314 23/04/2023 shivkumar 1738008WL003352 shivkumar 00415 SBIN0013642 2244 2244 Processed 12/05/2023 645985973 shivkumar STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-043-001/47
(SILGI) 		1738008000NRG24230420230056316 23/04/2023 ashok 1738008WL003352 ashok 00415 SBIN0013642 2040 2040 Processed 12/05/2023 645985973 ashok STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-043-001/47-A
(SILGI) 		1738008000NRG24230420230056317 23/04/2023 mantura 1738008WL003352 mantura 00415 SBIN0013642 2040 2040 Processed 12/05/2023 645985973 mantura STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-043-001/49
(SILGI) 		1738008000NRG24230420230056319 23/04/2023 shushila 1738008WL003352 shushila 00415 SBIN0013642 2040 2040 Processed 12/05/2023 645985973 shushila STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-043-001/50
(SILGI) 		1738008000NRG24230420230056320 23/04/2023 Basanti 1738008WL003352 Basanti 00415 SBIN0013642 2244 2244 Processed 12/05/2023 645985973 Basanti STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-043-001/62
(SILGI) 		1738008000NRG24230420230056322 23/04/2023 rampayri 1738008WL003352 rampayri 00415 SBIN0013642 2244 2244 Processed 12/05/2023 645985973 rampayri STATE BANK OF INDIA(508548)
100 PARASWADA MP-38-008-043-001/62
(SILGI) 		1738008000NRG24230420230056324 23/04/2023 Sawan 1738008WL003352 Sawan 00415 SBIN0013642 2244 2244 Processed 12/05/2023 645985973 Sawan CANARA BANK(508532)
101 PARASWADA MP-38-008-043-001/63
(SILGI) 		1738008000NRG24230420230056325 23/04/2023 lalji 1738008WL003352 lalji 00415 SBIN0013642 2244 2244 Processed 12/05/2023 645985973 lalji STATE BANK OF INDIA(508548)
102 PARASWADA MP-38-008-043-001/63
(SILGI) 		1738008000NRG24230420230056326 23/04/2023 Lokesh 1738008WL003352 Lokesh 00415 SBIN0013642 2244 2244 Processed 12/05/2023 645985973 Lokesh AIRTEL PAYMENTS BANK LIMITED(990288)
103 PARASWADA MP-38-008-043-001/66-A
(SILGI) 		1738008000NRG24230420230056328 23/04/2023 Nagita 1738008WL003352 Nagita 00415 SBIN0013642 2040 2040 Processed 12/05/2023 645985973 Nagita STATE BANK OF INDIA(508548)
104 PARASWADA MP-38-008-043-001/68
(SILGI) 		1738008000NRG24230420230056329 23/04/2023 parmila 1738008WL003352 parmila 00415 SBIN0013642 1836 1836 Processed 12/05/2023 645985973 parmila STATE BANK OF INDIA(508548)
105 PARASWADA MP-38-008-043-001/71
(SILGI) 		1738008000NRG24230420230056330 23/04/2023 sombati 1738008WL003352 sombati 00415 SBIN0013642 2244 2244 Processed 12/05/2023 645985973 sombati STATE BANK OF INDIA(508548)
106 PARASWADA MP-38-008-043-001/73
(SILGI) 		1738008000NRG24230420230056332 23/04/2023 Rayshing 1738008WL003352 Rayshing 00415 SBIN0013642 2244 2244 Processed 12/05/2023 645985973 Rayshing STATE BANK OF INDIA(508548)
107 PARASWADA MP-38-008-043-001/75
(SILGI) 		1738008000NRG24230420230056333 23/04/2023 sahendra 1738008WL003352 sahendra 00415 SBIN0013642 2040 2040 Processed 12/05/2023 645985973 sahendra STATE BANK OF INDIA(508548)
108 PARASWADA MP-38-008-043-001/79
(SILGI) 		1738008000NRG24230420230056334 23/04/2023 shanti 1738008WL003352 shanti 00415 SBIN0013642 2244 2244 Processed 12/05/2023 645985973 shanti STATE BANK OF INDIA(508548)
109 PARASWADA MP-38-008-043-001/84
(SILGI) 		1738008000NRG24230420230056336 23/04/2023 Siya 1738008WL003352 Siya 00415 SBIN0013642 1836 1836 Processed 12/05/2023 645985973 Siya STATE BANK OF INDIA(508548)
110 PARASWADA MP-38-008-043-001/84
(SILGI) 		1738008000NRG24230420230056335 23/04/2023 sonu 1738008WL003352 sonu 00415 SBIN0013642 1632 1632 Processed 12/05/2023 645985973 sonu STATE BANK OF INDIA(508548)
111 PARASWADA MP-38-008-043-001/85
(SILGI) 		1738008000NRG24230420230056337 23/04/2023 Sevkali 1738008WL003352 Sevkali 00415 SBIN0013642 2040 2040 Processed 12/05/2023 645985973 Sevkali STATE BANK OF INDIA(508548)
SubTotal 114648 114648
112 PARASWADA MP-38-008-029-001/22
(UMARIYA (RYT.)) 		1738008000NRG24230420230055975 23/04/2023 munny bia 1738008WL003336 munny bia 00691 IPOS0000001 663 663 Processed 12/05/2023 645985973 munnybia NARMADA JHABUA GRAMIN BANK(508515)
113 PARASWADA MP-38-008-052-001/207
(JHANGUL) 		1738008052NRG24220420230051431 23/04/2023 Nanhulal 1738008052WL003089 Nanhulal 00691 IPOS0000001 3315 3315 Processed 12/05/2023 645985973 Nanhulal STATE BANK OF INDIA(508548)
SubTotal 3978 3978
114 PARASWADA MP-38-008-005-001/7
(FATEHPUR (MA)) 		1738008000NRG24220420230051188 23/04/2023 mhetrinbai 1738008WL003080 mhetrinbai 00697 BKID0MG1302 2431 2431 Processed 12/05/2023 645985973 mhetrinbai FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
115 PARASWADA MP-38-008-020-003/115
(DUDGAON BASTI) 		1738008053NRG24230420230052286 23/04/2023 Dharmibai 1738008053WL003133 Dharmibai 00697 BKID0MG1321 1326 1326 Processed 12/05/2023 645985973 Dharmibai NARMADA JHABUA GRAMIN BANK(508515)
116 PARASWADA MP-38-008-020-003/122
(DUDGAON BASTI) 		1738008053NRG24230420230052291 23/04/2023 Sumitra 1738008053WL003133 Sumitra 00697 BKID0MG1321 1326 1326 Processed 12/05/2023 645985973 Sumitra NARMADA JHABUA GRAMIN BANK(508515)
117 PARASWADA MP-38-008-020-003/130
(DUDGAON BASTI) 		1738008053NRG24230420230052296 23/04/2023 Ramkaran 1738008053WL003133 Ramkaran 00697 BKID0MG1321 1326 1326 Processed 12/05/2023 645985973 Ramkaran NARMADA JHABUA GRAMIN BANK(508515)
118 PARASWADA MP-38-008-020-003/132
(DUDGAON BASTI) 		1738008053NRG24230420230052297 23/04/2023 Gomti 1738008053WL003133 Gomti 00697 BKID0MG1321 1326 1326 Processed 12/05/2023 645985973 Gomti NARMADA JHABUA GRAMIN BANK(508515)
119 PARASWADA MP-38-008-020-003/133
(DUDGAON BASTI) 		1738008053NRG24230420230052298 23/04/2023 Somkali 1738008053WL003133 Somkali 00697 BKID0MG1321 1326 1326 Processed 12/05/2023 645985973 Somkali NARMADA JHABUA GRAMIN BANK(508515)
120 PARASWADA MP-38-008-020-003/158
(DUDGAON BASTI) 		1738008053NRG24230420230052304 23/04/2023 Rambati 1738008053WL003133 Rambati 00697 BKID0MG1321 1326 1326 Processed 12/05/2023 645985973 Rambati NARMADA JHABUA GRAMIN BANK(508515)
121 PARASWADA MP-38-008-020-003/164
(DUDGAON BASTI) 		1738008053NRG24230420230052306 23/04/2023 Shesharam 1738008053WL003133 Shesharam 00697 BKID0MG1321 1326 1326 Processed 12/05/2023 645985973 Shesharam NARMADA JHABUA GRAMIN BANK(508515)
122 PARASWADA MP-38-008-020-003/186
(DUDGAON BASTI) 		1738008053NRG24230420230052307 23/04/2023 Rajendra 1738008053WL003133 Rajendra 00697 BKID0MG1321 1326 1326 Processed 12/05/2023 645985973 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
123 PARASWADA MP-38-008-020-003/187
(DUDGAON BASTI) 		1738008053NRG24230420230052309 23/04/2023 angita 1738008053WL003133 angita 00697 BKID0MG1321 1326 1326 Processed 12/05/2023 645985973 angita IDBI BANK(607095)
124 PARASWADA MP-38-008-020-003/189
(DUDGAON BASTI) 		1738008053NRG24230420230052310 23/04/2023 SAVITRI 1738008053WL003133 SAVITRI 00697 BKID0MG1321 1326 1326 Processed 12/05/2023 645985973 SAVITRI STATE BANK OF INDIA(508548)
125 PARASWADA MP-38-008-020-003/38
(DUDGAON BASTI) 		1738008053NRG24230420230052313 23/04/2023 Rajiya 1738008053WL003133 Rajiya 00697 BKID0MG1321 1326 1326 Processed 12/05/2023 645985973 Rajiya NARMADA JHABUA GRAMIN BANK(508515)
126 PARASWADA MP-38-008-020-003/55
(DUDGAON BASTI) 		1738008053NRG24230420230052314 23/04/2023 Santlal 1738008053WL003133 Santlal 00697 BKID0MG1321 1326 1326 Processed 12/05/2023 645985973 Santlal NARMADA JHABUA GRAMIN BANK(508515)
127 PARASWADA MP-38-008-020-003/68
(DUDGAON BASTI) 		1738008053NRG24230420230052316 23/04/2023 Ushabai 1738008053WL003133 Ushabai 00697 BKID0MG1321 1326 1326 Processed 12/05/2023 645985973 Ushabai NARMADA JHABUA GRAMIN BANK(508515)
128 PARASWADA MP-38-008-020-003/68
(DUDGAON BASTI) 		1738008053NRG24230420230052317 23/04/2023 vishal 1738008053WL003133 vishal 00697 BKID0MG1321 1326 1326 Processed 12/05/2023 645985973 vishal NARMADA JHABUA GRAMIN BANK(508515)
129 PARASWADA MP-38-008-020-003/70
(DUDGAON BASTI) 		1738008053NRG24230420230052321 23/04/2023 Fagan 1738008053WL003133 Fagan 00697 BKID0MG1321 1326 1326 Processed 12/05/2023 645985973 Fagan NARMADA JHABUA GRAMIN BANK(508515)
130 PARASWADA MP-38-008-020-003/91
(DUDGAON BASTI) 		1738008053NRG24230420230052327 23/04/2023 Mahadev 1738008053WL003133 Mahadev 00697 BKID0MG1321 1326 1326 Processed 12/05/2023 645985973 Mahadev STATE BANK OF INDIA(508548)
131 PARASWADA MP-38-008-052-001/133
(JHANGUL) 		1738008052NRG24220420230051441 23/04/2023 sadasingh 1738008052WL003092 sadasingh 00697 BKID0MG1321 3094 3094 Processed 12/05/2023 645985973 sadasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
132 PARASWADA MP-38-008-052-001/133
(JHANGUL) 		1738008052NRG24220420230051440 23/04/2023 sukbati 1738008052WL003092 sukbati 00697 BKID0MG1321 3094 3094 Processed 12/05/2023 645985973 sukbati STATE BANK OF INDIA(508548)
SubTotal 27404 27404
133 PARASWADA MP-38-008-029-001/246
(UMARIYA (RYT.)) 		1738008000NRG24230420230055890 23/04/2023 hansha 1738008WL003332 hansha 00697 BKID0NAMRGB 442 442 Processed 13/05/2023 645985973 hansha INDIA POST PAYMENTS BANK LIMITED(508528)
134 PARASWADA MP-38-008-043-001/195
(SILGI) 		1738008000NRG24230420230056269 23/04/2023 Gurudyal 1738008WL003352 Gurudyal 00697 BKID0NAMRGB 1836 1836 Processed 12/05/2023 645985973 Gurudyal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2278 2278
Total 255986 255986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_230423APB_FTO_15764 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 7293
2 PARASWADA MP1738008_230423APB_FTO_15764 Canara Bank CNRB0017712 Paraswada 38437
3 PARASWADA MP1738008_230423APB_FTO_15764 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1326
4 PARASWADA MP1738008_230423APB_FTO_15764 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 56151
5 PARASWADA MP1738008_230423APB_FTO_15764 State Bank of India SBIN0010825 KEOLARI 2040
6 PARASWADA MP1738008_230423APB_FTO_15764 State Bank of India SBIN0013642 PARASWADA 114648
7 PARASWADA MP1738008_230423APB_FTO_15764 India Post Payments Bank IPOS0000001 Balaghat 3978
8 PARASWADA MP1738008_230423APB_FTO_15764 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 2431
9 PARASWADA MP1738008_230423APB_FTO_15764 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 27404
10 PARASWADA MP1738008_230423APB_FTO_15764 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1836
11 PARASWADA MP1738008_230423APB_FTO_15764 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 442

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