Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:22:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_271023APB_FTO_335218
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-38-008-048-001/24-A
(CHHAPARWAHI) 		1738008000NRG24271020231029639 27/10/2023 Ramkumar 1738008WL049028 Ramkumar 00048 BKID0NAMRGB 221 221 Processed 10/11/2023 304979837 Ramkumar STATE BANK OF INDIA(508548)
SubTotal 221 221
2 PARASWADA MP-38-008-010-003/71-A
(SAILA) 		1738008000NRG24271020231028152 27/10/2023 Dhurkunwar 1738008WL048983 Dhurkunwar 00078 CNRB0017712 1547 1547 Processed 09/11/2023 304979837 Dhurkunwar CANARA BANK(508532)
3 PARASWADA MP-38-008-010-004/37
(SAILA) 		1738008000NRG24271020231028202 27/10/2023 Dashru Singh Dhurwey 1738008WL048983 Dashru Singh Dhurwey 00078 CNRB0017712 1547 1547 Processed 09/11/2023 304979837 DashruSinghDhurwey CANARA BANK(508532)
SubTotal 3094 3094
4 PARASWADA MP-38-008-004-001/14
(LAGMA (RYT.)) 		1738008004NRG24271020231028042 27/10/2023 chamfa 1738008004WL048981 chamfa 00078 CNRB0017713 884 884 Processed 09/11/2023 304979837 chamfa CANARA BANK(508532)
5 PARASWADA MP-38-008-004-001/19
(LAGMA (RYT.)) 		1738008004NRG24271020231028045 27/10/2023 budhyarin 1738008004WL048981 budhyarin 00078 CNRB0017713 884 884 Processed 10/11/2023 304979837 budhyarin STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-004-001/2
(LAGMA (RYT.)) 		1738008004NRG24271020231028046 27/10/2023 sashikala 1738008004WL048981 sashikala 00078 CNRB0017713 884 884 Processed 09/11/2023 304979837 sashikala INDIA POST PAYMENTS BANK LIMITED(508528)
7 PARASWADA MP-38-008-004-001/24
(LAGMA (RYT.)) 		1738008004NRG24271020231028049 27/10/2023 nirmala 1738008004WL048981 nirmala 00078 CNRB0017713 884 884 Processed 09/11/2023 304979837 nirmala CANARA BANK(508532)
8 PARASWADA MP-38-008-004-001/27
(LAGMA (RYT.)) 		1738008004NRG24271020231028050 27/10/2023 gitabai 1738008004WL048981 gitabai 00078 CNRB0017713 884 884 Processed 09/11/2023 304979837 gitabai CANARA BANK(508532)
9 PARASWADA MP-38-008-004-001/28-A
(LAGMA (RYT.)) 		1738008004NRG24271020231028052 27/10/2023 lilawati 1738008004WL048981 lilawati 00078 CNRB0017713 884 884 Processed 09/11/2023 304979837 lilawati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
10 PARASWADA MP-38-008-010-001/293
(SAILA) 		1738008000NRG24271020231029641 27/10/2023 RIMAN BAI 1738008WL049029 RIMAN BAI 00089 CBIN0282041 1326 1326 Processed 10/11/2023 304979837 RIMANBAI STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-010-004/158
(SAILA) 		1738008000NRG24271020231028167 27/10/2023 pusiya 1738008WL048983 pusiya 00089 CBIN0282041 1547 1547 Processed 09/11/2023 304979837 pusiya CENTRAL BANK OF INDIA(607115)
12 PARASWADA MP-38-008-010-004/273
(SAILA) 		1738008000NRG24271020231028195 27/10/2023 mangli bai 1738008WL048983 mangli bai 00089 CBIN0282041 1547 1547 Processed 09/11/2023 304979837 manglibai CENTRAL BANK OF INDIA(607115)
13 PARASWADA MP-38-008-010-004/279-A
(SAILA) 		1738008000NRG24271020231028198 27/10/2023 Fagwanti 1738008WL048983 Fagwanti 00089 CBIN0282041 1326 1326 Processed 10/11/2023 304979837 Fagwanti STATE BANK OF INDIA(508548)
SubTotal 5746 5746
14 PARASWADA MP-38-008-004-001/13
(LAGMA (RYT.)) 		1738008004NRG24271020231028041 27/10/2023 munnibai 1738008004WL048981 munnibai 00089 CBIN0282832 663 663 Processed 09/11/2023 304979837 munnibai CENTRAL BANK OF INDIA(607115)
15 PARASWADA MP-38-008-004-001/17
(LAGMA (RYT.)) 		1738008004NRG24271020231028044 27/10/2023 smula 1738008004WL048981 smula 00089 CBIN0282832 884 884 Processed 09/11/2023 304979837 smula INDIA POST PAYMENTS BANK LIMITED(508528)
16 PARASWADA MP-38-008-004-001/21
(LAGMA (RYT.)) 		1738008004NRG24271020231028047 27/10/2023 Surybhan 1738008004WL048981 Surybhan 00089 CBIN0282832 442 442 Processed 09/11/2023 304979837 Surybhan CENTRAL BANK OF INDIA(607115)
17 PARASWADA MP-38-008-004-001/23
(LAGMA (RYT.)) 		1738008004NRG24271020231028048 27/10/2023 jaydev 1738008004WL048981 jaydev 00089 CBIN0282832 884 884 Processed 09/11/2023 304979837 jaydev INDIA POST PAYMENTS BANK LIMITED(508528)
18 PARASWADA MP-38-008-004-001/28
(LAGMA (RYT.)) 		1738008004NRG24271020231028051 27/10/2023 Devkanbai 1738008004WL048981 Devkanbai 00089 CBIN0282832 884 884 Processed 09/11/2023 304979837 Devkanbai CANARA BANK(508532)
19 PARASWADA MP-38-008-004-001/28-B
(LAGMA (RYT.)) 		1738008004NRG24271020231028053 27/10/2023 Sarmila 1738008004WL048981 Sarmila 00089 CBIN0282832 884 884 Processed 09/11/2023 304979837 Sarmila CENTRAL BANK OF INDIA(607115)
20 PARASWADA MP-38-008-004-001/3
(LAGMA (RYT.)) 		1738008004NRG24271020231028054 27/10/2023 anita 1738008004WL048981 anita 00089 CBIN0282832 663 663 Processed 09/11/2023 304979837 anita CANARA BANK(508532)
21 PARASWADA MP-38-008-004-001/30-A
(LAGMA (RYT.)) 		1738008004NRG24271020231028055 27/10/2023 shomlal 1738008004WL048981 shomlal 00089 CBIN0282832 884 884 Processed 09/11/2023 304979837 shomlal CENTRAL BANK OF INDIA(607115)
22 PARASWADA MP-38-008-004-001/32
(LAGMA (RYT.)) 		1738008004NRG24271020231028056 27/10/2023 munnulal 1738008004WL048981 munnulal 00089 CBIN0282832 442 442 Processed 09/11/2023 304979837 munnulal CENTRAL BANK OF INDIA(607115)
23 PARASWADA MP-38-008-004-001/37
(LAGMA (RYT.)) 		1738008004NRG24271020231028058 27/10/2023 Indrekala 1738008004WL048981 Indrekala 00089 CBIN0282832 884 884 Processed 09/11/2023 304979837 Indrekala CENTRAL BANK OF INDIA(607115)
24 PARASWADA MP-38-008-004-001/39
(LAGMA (RYT.)) 		1738008004NRG24271020231028059 27/10/2023 koushlya 1738008004WL048981 koushlya 00089 CBIN0282832 884 884 Processed 09/11/2023 304979837 koushlya CANARA BANK(508532)
25 PARASWADA MP-38-008-048-001/157-A
(CHHAPARWAHI) 		1738008000NRG24271020231029638 27/10/2023 Sashikala 1738008WL049028 Sashikala 00089 CBIN0282832 663 663 Processed 09/11/2023 304979837 Sashikala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9061 9061
26 PARASWADA MP-38-008-004-001/11
(LAGMA (RYT.)) 		1738008004NRG24271020231028040 27/10/2023 bhuvanprasad 1738008004WL048981 bhuvanprasad 00415 SBIN0001168 884 884 Processed 10/11/2023 304979837 bhuvanprasad STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-010-004/142-A
(SAILA) 		1738008000NRG24271020231028155 27/10/2023 DROPATI 1738008WL048983 DROPATI 00415 SBIN0001168 1326 1326 Processed 10/11/2023 304979837 DROPATI STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-010-004/145
(SAILA) 		1738008000NRG24271020231028157 27/10/2023 TIJAN BAI 1738008WL048983 TIJAN BAI 00415 SBIN0001168 1547 1547 Processed 10/11/2023 304979837 TIJANBAI STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-010-004/146
(SAILA) 		1738008000NRG24271020231028159 27/10/2023 prembati 1738008WL048983 prembati 00415 SBIN0001168 1547 1547 Processed 10/11/2023 304979837 prembati STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-010-004/158
(SAILA) 		1738008000NRG24271020231028168 27/10/2023 diwla 1738008WL048983 diwla 00415 SBIN0001168 1326 1326 Processed 10/11/2023 304979837 diwla STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-010-004/158
(SAILA) 		1738008000NRG24271020231028166 27/10/2023 Hare singh 1738008WL048983 Hare singh 00415 SBIN0001168 442 442 Processed 10/11/2023 304979837 Haresingh STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-010-004/161
(SAILA) 		1738008000NRG24271020231028171 27/10/2023 Rajesh 1738008WL048983 Rajesh 00415 SBIN0001168 1326 1326 Processed 09/11/2023 304979837 Rajesh FINO PAYMENTS BANK LTD(608001)
33 PARASWADA MP-38-008-010-004/167
(SAILA) 		1738008000NRG24271020231028175 27/10/2023 Dhiraj meravi 1738008WL048983 Dhiraj meravi 00415 SBIN0001168 1547 1547 Processed 09/11/2023 304979837 Dhirajmeravi FINO PAYMENTS BANK LTD(608001)
34 PARASWADA MP-38-008-010-004/167
(SAILA) 		1738008000NRG24271020231028176 27/10/2023 Lakeshwari meravi 1738008WL048983 Lakeshwari meravi 00415 SBIN0001168 1547 1547 Processed 10/11/2023 304979837 Lakeshwarimeravi STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-010-004/264
(SAILA) 		1738008000NRG24271020231028184 27/10/2023 Kejulal 1738008WL048983 Kejulal 00415 SBIN0001168 1547 1547 Processed 10/11/2023 304979837 Kejulal STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-010-004/267
(SAILA) 		1738008000NRG24271020231028190 27/10/2023 ANIL 1738008WL048983 ANIL 00415 SBIN0001168 1547 1547 Processed 10/11/2023 304979837 ANIL STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-010-004/273
(SAILA) 		1738008000NRG24271020231028197 27/10/2023 Ashok 1738008WL048983 Ashok 00415 SBIN0001168 1547 1547 Processed 10/11/2023 304979837 Ashok STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-010-004/37-A
(SAILA) 		1738008000NRG24271020231028204 27/10/2023 shankar 1738008WL048983 shankar 00415 SBIN0001168 1547 1547 Processed 10/11/2023 304979837 shankar STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-010-004/389
(SAILA) 		1738008000NRG24271020231028208 27/10/2023 Sevkali 1738008WL048983 Sevkali 00415 SBIN0001168 1326 1326 Processed 10/11/2023 304979837 Sevkali STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-010-004/92
(SAILA) 		1738008000NRG24271020231028211 27/10/2023 Savitri 1738008WL048983 Savitri 00415 SBIN0001168 1326 1326 Processed 10/11/2023 304979837 Savitri STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-010-004/98
(SAILA) 		1738008000NRG24271020231028214 27/10/2023 LABH SINGH 1738008WL048983 LABH SINGH 00415 SBIN0001168 1547 1547 Processed 10/11/2023 304979837 LABHSINGH STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-021-002/88
(KORJA) 		1738008000NRG24271020231029500 27/10/2023 sitkaran 1738008WL049022 sitkaran 00415 SBIN0001168 442 442 Processed 10/11/2023 304979837 sitkaran STATE BANK OF INDIA(508548)
SubTotal 22321 22321
43 PARASWADA MP-38-008-010-001/293-A
(SAILA) 		1738008000NRG24271020231029643 27/10/2023 SEEMA BAIRAGI 1738008WL049029 SEEMA BAIRAGI 00415 SBIN0002876 1326 1326 Processed 10/11/2023 304979837 SEEMABAIRAGI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
44 PARASWADA MP-38-008-010-001/293
(SAILA) 		1738008000NRG24271020231029640 27/10/2023 RATI DAS 1738008WL049029 RATI DAS 00415 SBIN0013642 1326 1326 Processed 10/11/2023 304979837 RATIDAS STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-010-001/293-A
(SAILA) 		1738008000NRG24271020231029642 27/10/2023 Abhijeet 1738008WL049029 Abhijeet 00415 SBIN0013642 1326 1326 Processed 10/11/2023 304979837 Abhijeet STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-010-003/377
(SAILA) 		1738008000NRG24271020231028151 27/10/2023 amrat 1738008WL048983 amrat 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304979837 amrat STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-010-004/100
(SAILA) 		1738008000NRG24271020231028153 27/10/2023 Anita 1738008WL048983 Anita 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304979837 Anita STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-010-004/142
(SAILA) 		1738008000NRG24271020231028154 27/10/2023 ganesh 1738008WL048983 ganesh 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304979837 ganesh STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-010-004/145
(SAILA) 		1738008000NRG24271020231028156 27/10/2023 Fulwati 1738008WL048983 Fulwati 00415 SBIN0013642 1326 1326 Processed 10/11/2023 304979837 Fulwati STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-010-004/145-A
(SAILA) 		1738008000NRG24271020231028158 27/10/2023 Kamla 1738008WL048983 Kamla 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304979837 Kamla STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-010-004/146-A
(SAILA) 		1738008000NRG24271020231028160 27/10/2023 Pacho bai 1738008WL048983 Pacho bai 00415 SBIN0013642 1326 1326 Processed 10/11/2023 304979837 Pachobai STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-010-004/147
(SAILA) 		1738008000NRG24271020231028162 27/10/2023 Jaivanti 1738008WL048983 Jaivanti 00415 SBIN0013642 1326 1326 Processed 09/11/2023 304979837 Jaivanti FINO PAYMENTS BANK LTD(608001)
53 PARASWADA MP-38-008-010-004/147
(SAILA) 		1738008000NRG24271020231028163 27/10/2023 Madulata 1738008WL048983 Madulata 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304979837 Madulata STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-010-004/148
(SAILA) 		1738008000NRG24271020231028164 27/10/2023 Bhuri bai 1738008WL048983 Bhuri bai 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304979837 Bhuribai STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-010-004/161
(SAILA) 		1738008000NRG24271020231028169 27/10/2023 kaushal bai 1738008WL048983 kaushal bai 00415 SBIN0013642 1326 1326 Processed 10/11/2023 304979837 kaushalbai STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-010-004/166
(SAILA) 		1738008000NRG24271020231028174 27/10/2023 ANITA 1738008WL048983 ANITA 00415 SBIN0013642 442 442 Processed 10/11/2023 304979837 ANITA STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-010-004/166
(SAILA) 		1738008000NRG24271020231028173 27/10/2023 KRIPAL SINGH 1738008WL048983 KRIPAL SINGH 00415 SBIN0013642 663 663 Processed 10/11/2023 304979837 KRIPALSINGH STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-010-004/170
(SAILA) 		1738008000NRG24271020231028177 27/10/2023 MEERA BAI 1738008WL048983 MEERA BAI 00415 SBIN0013642 663 663 Processed 10/11/2023 304979837 MEERABAI STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-010-004/185
(SAILA) 		1738008000NRG24271020231028179 27/10/2023 Geeta 1738008WL048983 Geeta 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304979837 Geeta STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-010-004/186
(SAILA) 		1738008000NRG24271020231028180 27/10/2023 labh singh 1738008WL048983 labh singh 00415 SBIN0013642 1105 1105 Processed 10/11/2023 304979837 labhsingh STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-010-004/187-A
(SAILA) 		1738008000NRG24271020231028181 27/10/2023 jagdish 1738008WL048983 jagdish 00415 SBIN0013642 1105 1105 Processed 10/11/2023 304979837 jagdish STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-010-004/249-B
(SAILA) 		1738008000NRG24271020231028182 27/10/2023 Dasrath 1738008WL048983 Dasrath 00415 SBIN0013642 1326 1326 Processed 10/11/2023 304979837 Dasrath STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-010-004/262
(SAILA) 		1738008000NRG24271020231028183 27/10/2023 shyamkali 1738008WL048983 shyamkali 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304979837 shyamkali STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-010-004/264
(SAILA) 		1738008000NRG24271020231028185 27/10/2023 kamla 1738008WL048983 kamla 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304979837 kamla STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-010-004/264-A
(SAILA) 		1738008000NRG24271020231028187 27/10/2023 ANITA 1738008WL048983 ANITA 00415 SBIN0013642 1105 1105 Processed 10/11/2023 304979837 ANITA STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-010-004/264-A
(SAILA) 		1738008000NRG24271020231028186 27/10/2023 TEJ SINGH 1738008WL048983 TEJ SINGH 00415 SBIN0013642 1326 1326 Processed 10/11/2023 304979837 TEJSINGH STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-010-004/267
(SAILA) 		1738008000NRG24271020231028189 27/10/2023 parbatiya 1738008WL048983 parbatiya 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304979837 parbatiya STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-010-004/267
(SAILA) 		1738008000NRG24271020231028188 27/10/2023 surap 1738008WL048983 surap 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304979837 surap STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-010-004/269
(SAILA) 		1738008000NRG24271020231028192 27/10/2023 indrawati 1738008WL048983 indrawati 00415 SBIN0013642 663 663 Processed 10/11/2023 304979837 indrawati STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-010-004/269
(SAILA) 		1738008000NRG24271020231028193 27/10/2023 Kamalvati Uikey 1738008WL048983 Kamalvati Uikey 00415 SBIN0013642 663 663 Processed 10/11/2023 304979837 KamalvatiUikey STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-010-004/270
(SAILA) 		1738008000NRG24271020231028194 27/10/2023 Nandlal 1738008WL048983 Nandlal 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304979837 Nandlal STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-010-004/273
(SAILA) 		1738008000NRG24271020231028196 27/10/2023 BACHCHU SINGH 1738008WL048983 BACHCHU SINGH 00415 SBIN0013642 1547 1547 Processed 09/11/2023 304979837 BACHCHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
73 PARASWADA MP-38-008-010-004/280
(SAILA) 		1738008000NRG24271020231028199 27/10/2023 BHAGA BAI 1738008WL048983 BHAGA BAI 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304979837 BHAGABAI STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-010-004/37
(SAILA) 		1738008000NRG24271020231028201 27/10/2023 AMAR 1738008WL048983 AMAR 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304979837 AMAR STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-010-004/37
(SAILA) 		1738008000NRG24271020231028203 27/10/2023 DURJA DHURWEY 1738008WL048983 DURJA DHURWEY 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304979837 DURJADHURWEY STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-010-004/37
(SAILA) 		1738008000NRG24271020231028200 27/10/2023 SAHODRA 1738008WL048983 SAHODRA 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304979837 SAHODRA STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-010-004/37-A
(SAILA) 		1738008000NRG24271020231028205 27/10/2023 Saraswati 1738008WL048983 Saraswati 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304979837 Saraswati STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-010-004/385
(SAILA) 		1738008000NRG24271020231028207 27/10/2023 JANKI 1738008WL048983 JANKI 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304979837 JANKI STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-010-004/90
(SAILA) 		1738008000NRG24271020231028209 27/10/2023 taran 1738008WL048983 taran 00415 SBIN0013642 442 442 Processed 10/11/2023 304979837 taran STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-010-004/91-A
(SAILA) 		1738008000NRG24271020231028210 27/10/2023 RAGHULAL 1738008WL048983 RAGHULAL 00415 SBIN0013642 663 663 Processed 10/11/2023 304979837 RAGHULAL STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-010-004/92
(SAILA) 		1738008000NRG24271020231028213 27/10/2023 MAHA SINGH 1738008WL048983 MAHA SINGH 00415 SBIN0013642 442 442 Processed 10/11/2023 304979837 MAHASINGH STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-010-004/92
(SAILA) 		1738008000NRG24271020231028212 27/10/2023 sumar 1738008WL048983 sumar 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304979837 sumar STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-010-005/12-A
(SAILA) 		1738008000NRG24271020231029645 27/10/2023 jaiwanti 1738008WL049029 jaiwanti 00415 SBIN0013642 1326 1326 Processed 10/11/2023 304979837 jaiwanti STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-010-005/12-A
(SAILA) 		1738008000NRG24271020231029644 27/10/2023 mansukhdas 1738008WL049029 mansukhdas 00415 SBIN0013642 1326 1326 Processed 10/11/2023 304979837 mansukhdas STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-010-005/177
(SAILA) 		1738008000NRG24271020231029646 27/10/2023 udal das 1738008WL049029 udal das 00415 SBIN0013642 1326 1326 Processed 10/11/2023 304979837 udaldas STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-010-005/328
(SAILA) 		1738008000NRG24271020231029647 27/10/2023 rajesh 1738008WL049029 rajesh 00415 SBIN0013642 1326 1326 Processed 10/11/2023 304979837 rajesh STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-021-001/84-A
(KORJA) 		1738008000NRG24271020231029037 27/10/2023 bhagwanti bai 1738008WL049005 bhagwanti bai 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304979837 bhagwantibai STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-021-001/84-A
(KORJA) 		1738008000NRG24271020231029036 27/10/2023 suresh 1738008WL049005 suresh 00415 SBIN0013642 1326 1326 Processed 10/11/2023 304979837 suresh STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-021-002/04
(KORJA) 		1738008000NRG24271020231029498 27/10/2023 chaiti bai 1738008WL049022 chaiti bai 00415 SBIN0013642 221 221 Processed 10/11/2023 304979837 chaitibai STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-021-002/107
(KORJA) 		1738008000NRG24271020231029038 27/10/2023 bhuralaa 1738008WL049005 bhuralaa 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304979837 bhuralaa STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-021-002/107
(KORJA) 		1738008000NRG24271020231029039 27/10/2023 devki bai 1738008WL049005 devki bai 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304979837 devkibai STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-021-002/108
(KORJA) 		1738008000NRG24271020231029040 27/10/2023 basanti bai 1738008WL049005 basanti bai 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304979837 basantibai STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-021-002/108
(KORJA) 		1738008000NRG24271020231029041 27/10/2023 ranjit 1738008WL049005 ranjit 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304979837 ranjit STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-021-002/37
(KORJA) 		1738008000NRG24271020231029042 27/10/2023 kunta bai 1738008WL049005 kunta bai 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304979837 kuntabai STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-021-002/48
(KORJA) 		1738008000NRG24271020231029043 27/10/2023 vinodshawari 1738008WL049005 vinodshawari 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304979837 vinodshawari STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-021-002/57
(KORJA) 		1738008000NRG24271020231029044 27/10/2023 mulam 1738008WL049005 mulam 00415 SBIN0013642 1326 1326 Processed 10/11/2023 304979837 mulam STATE BANK OF INDIA(508548)
SubTotal 68510 68510
97 PARASWADA MP-38-008-010-004/161
(SAILA) 		1738008000NRG24271020231028172 27/10/2023 Rajkumar 1738008WL048983 Rajkumar 00688 FINO0001446 1547 1547 Processed 09/11/2023 304979837 Rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
98 PARASWADA MP-38-008-010-004/161
(SAILA) 		1738008000NRG24271020231028170 27/10/2023 ramji 1738008WL048983 ramji 00697 BKID0MG1321 1547 1547 Processed 09/11/2023 304979837 ramji NARMADA JHABUA GRAMIN BANK(508515)
99 PARASWADA MP-38-008-010-004/170
(SAILA) 		1738008000NRG24271020231028178 27/10/2023 mangal 1738008WL048983 mangal 00697 BKID0MG1321 663 663 Processed 09/11/2023 304979837 mangal NARMADA JHABUA GRAMIN BANK(508515)
100 PARASWADA MP-38-008-010-004/268
(SAILA) 		1738008000NRG24271020231028191 27/10/2023 TUMESHWARI 1738008WL048983 TUMESHWARI 00697 BKID0MG1321 1547 1547 Processed 09/11/2023 304979837 TUMESHWARI NARMADA JHABUA GRAMIN BANK(508515)
101 PARASWADA MP-38-008-010-004/385
(SAILA) 		1738008000NRG24271020231028206 27/10/2023 laxman 1738008WL048983 laxman 00697 BKID0MG1321 1547 1547 Processed 09/11/2023 304979837 laxman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
102 PARASWADA MP-38-008-004-001/15
(LAGMA (RYT.)) 		1738008004NRG24271020231028043 27/10/2023 Gulbati 1738008004WL048981 Gulbati 00697 BKID0MG1324 221 221 Processed 09/11/2023 304979837 Gulbati NARMADA JHABUA GRAMIN BANK(508515)
103 PARASWADA MP-38-008-004-001/361
(LAGMA (RYT.)) 		1738008004NRG24271020231028057 27/10/2023 Parbati Meravi 1738008004WL048981 Parbati Meravi 00697 BKID0MG1324 663 663 Processed 09/11/2023 304979837 ParbatiMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
104 PARASWADA MP-38-008-048-001/155
(CHHAPARWAHI) 		1738008000NRG24271020231029637 27/10/2023 GIRWAR DAS 1738008WL049028 GIRWAR DAS 00697 BKID0MG1324 221 221 Processed 09/11/2023 304979837 GIRWARDAS NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 123539 123539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_271023APB_FTO_335218 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 221
2 PARASWADA MP1738008_271023APB_FTO_335218 Canara Bank CNRB0017712 Paraswada 3094
3 PARASWADA MP1738008_271023APB_FTO_335218 Canara Bank CNRB0017713 Ukwa 5304
4 PARASWADA MP1738008_271023APB_FTO_335218 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 5746
5 PARASWADA MP1738008_271023APB_FTO_335218 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 9061
6 PARASWADA MP1738008_271023APB_FTO_335218 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 22321
7 PARASWADA MP1738008_271023APB_FTO_335218 State Bank of India SBIN0002876 NAINPUR 1326
8 PARASWADA MP1738008_271023APB_FTO_335218 State Bank of India SBIN0013642 PARASWADA 68510
9 PARASWADA MP1738008_271023APB_FTO_335218 Fino Payments Bank Ltd FINO0001446 MP RO 1547
10 PARASWADA MP1738008_271023APB_FTO_335218 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 5304
11 PARASWADA MP1738008_271023APB_FTO_335218 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 1105

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