Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:24:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_171023APB_FTO_321805
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-38-008-034-004/232-B
(JHIRIYA) 		1738008000NRG24171020230985177 17/10/2023 Radailal 1738008WL046902 Radailal 00078 CNRB0017712 1547 1547 Processed 09/11/2023 291259478 Radailal CANARA BANK(508532)
2 PARASWADA MP-38-008-043-001/110
(SILGI) 		1738008000NRG24171020230985482 17/10/2023 SAYMKALI 1738008WL046925 SAYMKALI 00078 CNRB0017712 1547 1547 Processed 09/11/2023 291259478 SAYMKALI CANARA BANK(508532)
3 PARASWADA MP-38-008-043-001/110
(SILGI) 		1738008000NRG24171020230985483 17/10/2023 Shivkumar 1738008WL046925 Shivkumar 00078 CNRB0017712 1326 1326 Processed 09/11/2023 291259478 Shivkumar FINO PAYMENTS BANK LTD(608001)
4 PARASWADA MP-38-008-043-001/114
(SILGI) 		1738008000NRG24171020230985487 17/10/2023 Komal 1738008WL046925 Komal 00078 CNRB0017712 1547 1547 Processed 09/11/2023 291259478 Komal AIRTEL PAYMENTS BANK LIMITED(990288)
5 PARASWADA MP-38-008-043-001/19
(SILGI) 		1738008000NRG24171020230985493 17/10/2023 manisha 1738008WL046925 manisha 00078 CNRB0017712 1547 1547 Processed 09/11/2023 291259478 manisha CANARA BANK(508532)
6 PARASWADA MP-38-008-043-001/21
(SILGI) 		1738008000NRG24171020230985502 17/10/2023 Anil 1738008WL046925 Anil 00078 CNRB0017712 1768 1768 Processed 09/11/2023 291259478 Anil CANARA BANK(508532)
7 PARASWADA MP-38-008-043-001/212
(SILGI) 		1738008000NRG24171020230985503 17/10/2023 Premlal 1738008WL046925 Premlal 00078 CNRB0017712 1768 1768 Processed 09/11/2023 291259478 Premlal INDIA POST PAYMENTS BANK LIMITED(508528)
8 PARASWADA MP-38-008-043-001/216
(SILGI) 		1738008000NRG24171020230985506 17/10/2023 Gaynbati 1738008WL046925 Gaynbati 00078 CNRB0017712 1326 1326 Processed 09/11/2023 291259478 Gaynbati CANARA BANK(508532)
9 PARASWADA MP-38-008-043-001/220
(SILGI) 		1738008000NRG24171020230985507 17/10/2023 Nisha 1738008WL046925 Nisha 00078 CNRB0017712 1326 1326 Processed 09/11/2023 291259478 Nisha CANARA BANK(508532)
10 PARASWADA MP-38-008-043-001/221
(SILGI) 		1738008000NRG24171020230985508 17/10/2023 Sangita 1738008WL046925 Sangita 00078 CNRB0017712 1547 1547 Processed 09/11/2023 291259478 Sangita CANARA BANK(508532)
11 PARASWADA MP-38-008-043-001/222
(SILGI) 		1738008000NRG24171020230985509 17/10/2023 Rajkumari 1738008WL046925 Rajkumari 00078 CNRB0017712 1326 1326 Processed 09/11/2023 291259478 Rajkumari CANARA BANK(508532)
12 PARASWADA MP-38-008-043-001/226
(SILGI) 		1738008000NRG24171020230985512 17/10/2023 vikkee 1738008WL046925 vikkee 00078 CNRB0017712 1768 1768 Processed 09/11/2023 291259478 vikkee CANARA BANK(508532)
13 PARASWADA MP-38-008-043-001/226
(SILGI) 		1738008000NRG24171020230985513 17/10/2023 VIRENDRA 1738008WL046925 VIRENDRA 00078 CNRB0017712 1768 1768 Processed 09/11/2023 291259478 VIRENDRA CANARA BANK(508532)
14 PARASWADA MP-38-008-043-001/243
(SILGI) 		1738008000NRG24171020230985520 17/10/2023 Rahul 1738008WL046925 Rahul 00078 CNRB0017712 1768 1768 Processed 09/11/2023 291259478 Rahul CANARA BANK(508532)
15 PARASWADA MP-38-008-043-001/29
(SILGI) 		1738008000NRG24171020230985523 17/10/2023 rajjulal 1738008WL046925 rajjulal 00078 CNRB0017712 1768 1768 Processed 09/11/2023 291259478 rajjulal CANARA BANK(508532)
16 PARASWADA MP-38-008-043-001/347
(SILGI) 		1738008000NRG24171020230985543 17/10/2023 Vijay 1738008WL046925 Vijay 00078 CNRB0017712 1326 1326 Processed 09/11/2023 291259478 Vijay AIRTEL PAYMENTS BANK LIMITED(990288)
17 PARASWADA MP-38-008-043-001/37
(SILGI) 		1738008000NRG24171020230985546 17/10/2023 Manoj 1738008WL046925 Manoj 00078 CNRB0017712 1768 1768 Processed 10/11/2023 291259478 Manoj STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-043-001/410-A
(SILGI) 		1738008000NRG24171020230985553 17/10/2023 Munnalal 1738008WL046925 Munnalal 00078 CNRB0017712 1768 1768 Processed 09/11/2023 291259478 Munnalal CANARA BANK(508532)
19 PARASWADA MP-38-008-043-001/414
(SILGI) 		1738008000NRG24171020230985555 17/10/2023 Akshay 1738008WL046925 Akshay 00078 CNRB0017712 1768 1768 Processed 09/11/2023 291259478 Akshay CANARA BANK(508532)
20 PARASWADA MP-38-008-043-001/42
(SILGI) 		1738008000NRG24171020230985556 17/10/2023 sangita 1738008WL046925 sangita 00078 CNRB0017712 1547 1547 Processed 09/11/2023 291259478 sangita CANARA BANK(508532)
21 PARASWADA MP-38-008-043-001/56
(SILGI) 		1738008000NRG24171020230985566 17/10/2023 Jagesvar 1738008WL046925 Jagesvar 00078 CNRB0017712 1768 1768 Processed 09/11/2023 291259478 Jagesvar INDIA POST PAYMENTS BANK LIMITED(508528)
22 PARASWADA MP-38-008-043-001/60
(SILGI) 		1738008000NRG24171020230985569 17/10/2023 Meena 1738008WL046925 Meena 00078 CNRB0017712 1326 1326 Processed 09/11/2023 291259478 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
23 PARASWADA MP-38-008-043-001/66-A
(SILGI) 		1738008000NRG24171020230985577 17/10/2023 Rakesh 1738008WL046925 Rakesh 00078 CNRB0017712 1768 1768 Processed 09/11/2023 291259478 Rakesh CANARA BANK(508532)
24 PARASWADA MP-38-008-043-001/72
(SILGI) 		1738008000NRG24171020230985582 17/10/2023 hemraj 1738008WL046925 hemraj 00078 CNRB0017712 1105 1105 Processed 09/11/2023 291259478 hemraj CANARA BANK(508532)
25 PARASWADA MP-38-008-043-001/73
(SILGI) 		1738008000NRG24171020230985584 17/10/2023 Mukesh 1738008WL046925 Mukesh 00078 CNRB0017712 1326 1326 Processed 09/11/2023 291259478 Mukesh CANARA BANK(508532)
SubTotal 39117 39117
26 PARASWADA MP-38-008-043-001/11
(SILGI) 		1738008000NRG24171020230985481 17/10/2023 Laxmi 1738008WL046925 Laxmi 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291259478 Laxmi STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-043-001/110
(SILGI) 		1738008000NRG24171020230985484 17/10/2023 sharda 1738008WL046925 sharda 00415 SBIN0013642 884 884 Processed 10/11/2023 291259478 sharda STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-043-001/113
(SILGI) 		1738008000NRG24171020230985486 17/10/2023 anita 1738008WL046925 anita 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291259478 anita STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-043-001/115
(SILGI) 		1738008000NRG24171020230985488 17/10/2023 shushila 1738008WL046925 shushila 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291259478 shushila STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-043-001/116
(SILGI) 		1738008000NRG24171020230985489 17/10/2023 dilipkumar 1738008WL046925 dilipkumar 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291259478 dilipkumar STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-043-001/13
(SILGI) 		1738008000NRG24171020230985490 17/10/2023 dashwanti 1738008WL046925 dashwanti 00415 SBIN0013642 1547 1547 Processed 09/11/2023 291259478 dashwanti INDIA POST PAYMENTS BANK LIMITED(508528)
32 PARASWADA MP-38-008-043-001/136
(SILGI) 		1738008000NRG24171020230985491 17/10/2023 revatnbai 1738008WL046925 revatnbai 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291259478 revatnbai STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-043-001/17
(SILGI) 		1738008000NRG24171020230985492 17/10/2023 sarvan 1738008WL046925 sarvan 00415 SBIN0013642 1768 1768 Processed 10/11/2023 291259478 sarvan STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-043-001/194-A
(SILGI) 		1738008000NRG24171020230985494 17/10/2023 sunil 1738008WL046925 sunil 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291259478 sunil STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-043-001/195
(SILGI) 		1738008000NRG24171020230985495 17/10/2023 kamla 1738008WL046925 kamla 00415 SBIN0013642 1768 1768 Processed 10/11/2023 291259478 kamla STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-043-001/201
(SILGI) 		1738008000NRG24171020230985496 17/10/2023 lalitabai 1738008WL046925 lalitabai 00415 SBIN0013642 1768 1768 Processed 10/11/2023 291259478 lalitabai STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-043-001/201-A
(SILGI) 		1738008000NRG24171020230985497 17/10/2023 Dheersingh 1738008WL046925 Dheersingh 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291259478 Dheersingh STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-043-001/203
(SILGI) 		1738008000NRG24171020230985498 17/10/2023 mahendr 1738008WL046925 mahendr 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291259478 mahendr STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-043-001/207
(SILGI) 		1738008000NRG24171020230985500 17/10/2023 Pankaj 1738008WL046925 Pankaj 00415 SBIN0013642 1105 1105 Processed 10/11/2023 291259478 Pankaj STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-043-001/21
(SILGI) 		1738008000NRG24171020230985501 17/10/2023 Endresh 1738008WL046925 Endresh 00415 SBIN0013642 1768 1768 Processed 10/11/2023 291259478 Endresh STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-043-001/215
(SILGI) 		1738008000NRG24171020230985504 17/10/2023 rajjulal 1738008WL046925 rajjulal 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291259478 rajjulal CANARA BANK(508532)
42 PARASWADA MP-38-008-043-001/223
(SILGI) 		1738008000NRG24171020230985510 17/10/2023 Geeta 1738008WL046925 Geeta 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291259478 Geeta STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-043-001/226
(SILGI) 		1738008000NRG24171020230985511 17/10/2023 shakun 1738008WL046925 shakun 00415 SBIN0013642 1768 1768 Processed 10/11/2023 291259478 shakun STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-043-001/227
(SILGI) 		1738008000NRG24171020230985514 17/10/2023 Asha 1738008WL046925 Asha 00415 SBIN0013642 1768 1768 Processed 10/11/2023 291259478 Asha STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-043-001/227
(SILGI) 		1738008000NRG24171020230985515 17/10/2023 sanjeev 1738008WL046925 sanjeev 00415 SBIN0013642 1768 1768 Processed 10/11/2023 291259478 sanjeev STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-043-001/231
(SILGI) 		1738008000NRG24171020230985516 17/10/2023 Jyoti 1738008WL046925 Jyoti 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291259478 Jyoti STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-043-001/235
(SILGI) 		1738008000NRG24171020230985517 17/10/2023 Puspalata 1738008WL046925 Puspalata 00415 SBIN0013642 1768 1768 Processed 10/11/2023 291259478 Puspalata STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-043-001/236
(SILGI) 		1738008000NRG24171020230985518 17/10/2023 sushma 1738008WL046925 sushma 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291259478 sushma INDIA POST PAYMENTS BANK LIMITED(508528)
49 PARASWADA MP-38-008-043-001/24
(SILGI) 		1738008000NRG24171020230985519 17/10/2023 ravi 1738008WL046925 ravi 00415 SBIN0013642 1768 1768 Processed 10/11/2023 291259478 ravi STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-043-001/27
(SILGI) 		1738008000NRG24171020230985521 17/10/2023 vimla 1738008WL046925 vimla 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291259478 vimla STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-043-001/28
(SILGI) 		1738008000NRG24171020230985522 17/10/2023 manisha 1738008WL046925 manisha 00415 SBIN0013642 884 884 Processed 10/11/2023 291259478 manisha STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-043-001/295
(SILGI) 		1738008000NRG24171020230985524 17/10/2023 basanti 1738008WL046925 basanti 00415 SBIN0013642 1768 1768 Processed 10/11/2023 291259478 basanti STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-043-001/297
(SILGI) 		1738008000NRG24171020230985525 17/10/2023 rambatti 1738008WL046925 rambatti 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291259478 rambatti STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-043-001/297
(SILGI) 		1738008000NRG24171020230985526 17/10/2023 susila 1738008WL046925 susila 00415 SBIN0013642 1768 1768 Processed 10/11/2023 291259478 susila STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-043-001/298
(SILGI) 		1738008000NRG24171020230985527 17/10/2023 Anita 1738008WL046925 Anita 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291259478 Anita STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-043-001/30
(SILGI) 		1738008000NRG24171020230985530 17/10/2023 parbati 1738008WL046925 parbati 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291259478 parbati STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-043-001/308
(SILGI) 		1738008000NRG24171020230985531 17/10/2023 munnalal 1738008WL046925 munnalal 00415 SBIN0013642 1768 1768 Processed 10/11/2023 291259478 munnalal STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-043-001/309
(SILGI) 		1738008000NRG24171020230985532 17/10/2023 Shanu 1738008WL046925 Shanu 00415 SBIN0013642 1768 1768 Processed 10/11/2023 291259478 Shanu STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-043-001/31
(SILGI) 		1738008000NRG24171020230985533 17/10/2023 gansyam 1738008WL046925 gansyam 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291259478 gansyam STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-043-001/32
(SILGI) 		1738008000NRG24171020230985534 17/10/2023 rita bai 1738008WL046925 rita bai 00415 SBIN0013642 1768 1768 Processed 10/11/2023 291259478 ritabai STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-043-001/325
(SILGI) 		1738008000NRG24171020230985535 17/10/2023 chamarlal 1738008WL046925 chamarlal 00415 SBIN0013642 1768 1768 Processed 10/11/2023 291259478 chamarlal STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-043-001/325
(SILGI) 		1738008000NRG24171020230985536 17/10/2023 silvanti 1738008WL046925 silvanti 00415 SBIN0013642 221 221 Processed 10/11/2023 291259478 silvanti STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-043-001/33
(SILGI) 		1738008000NRG24171020230985538 17/10/2023 hansram 1738008WL046925 hansram 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291259478 hansram STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-043-001/330
(SILGI) 		1738008000NRG24171020230985539 17/10/2023 Meena 1738008WL046925 Meena 00415 SBIN0013642 1768 1768 Processed 10/11/2023 291259478 Meena STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-043-001/338
(SILGI) 		1738008000NRG24171020230985540 17/10/2023 SAYMKALI 1738008WL046925 SAYMKALI 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291259478 SAYMKALI STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-043-001/339
(SILGI) 		1738008000NRG24171020230985541 17/10/2023 samita 1738008WL046925 samita 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291259478 samita STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-043-001/36
(SILGI) 		1738008000NRG24171020230985545 17/10/2023 revti 1738008WL046925 revti 00415 SBIN0013642 1768 1768 Processed 10/11/2023 291259478 revti STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-043-001/4
(SILGI) 		1738008000NRG24171020230985547 17/10/2023 Vinod 1738008WL046925 Vinod 00415 SBIN0013642 1547 1547 Processed 09/11/2023 291259478 Vinod FINO PAYMENTS BANK LTD(608001)
69 PARASWADA MP-38-008-043-001/403
(SILGI) 		1738008000NRG24171020230985548 17/10/2023 Ramula 1738008WL046925 Ramula 00415 SBIN0013642 1105 1105 Processed 10/11/2023 291259478 Ramula STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-043-001/410
(SILGI) 		1738008000NRG24171020230985551 17/10/2023 bastulal 1738008WL046925 bastulal 00415 SBIN0013642 1768 1768 Processed 10/11/2023 291259478 bastulal STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-043-001/410
(SILGI) 		1738008000NRG24171020230985552 17/10/2023 Sevanta 1738008WL046925 Sevanta 00415 SBIN0013642 1768 1768 Processed 10/11/2023 291259478 Sevanta STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-043-001/410-A
(SILGI) 		1738008000NRG24171020230985554 17/10/2023 meerabai 1738008WL046925 meerabai 00415 SBIN0013642 1768 1768 Processed 10/11/2023 291259478 meerabai STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-043-001/423
(SILGI) 		1738008000NRG24171020230985557 17/10/2023 sangita 1738008WL046925 sangita 00415 SBIN0013642 1768 1768 Processed 10/11/2023 291259478 sangita STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-043-001/426
(SILGI) 		1738008000NRG24171020230985558 17/10/2023 Sukhbati 1738008WL046925 Sukhbati 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291259478 Sukhbati STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-043-001/43
(SILGI) 		1738008000NRG24171020230985559 17/10/2023 sukbant 1738008WL046925 sukbant 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291259478 sukbant STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-043-001/46
(SILGI) 		1738008000NRG24171020230985560 17/10/2023 Baburam 1738008WL046925 Baburam 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291259478 Baburam STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-043-001/47
(SILGI) 		1738008000NRG24171020230985561 17/10/2023 ashok 1738008WL046925 ashok 00415 SBIN0013642 1768 1768 Processed 10/11/2023 291259478 ashok STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-043-001/47-A
(SILGI) 		1738008000NRG24171020230985562 17/10/2023 mantura 1738008WL046925 mantura 00415 SBIN0013642 1768 1768 Processed 10/11/2023 291259478 mantura STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-043-001/48
(SILGI) 		1738008000NRG24171020230985563 17/10/2023 Ranjita 1738008WL046925 Ranjita 00415 SBIN0013642 1768 1768 Processed 10/11/2023 291259478 Ranjita STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-043-001/49
(SILGI) 		1738008000NRG24171020230985564 17/10/2023 shushila 1738008WL046925 shushila 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291259478 shushila STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-043-001/50
(SILGI) 		1738008000NRG24171020230985565 17/10/2023 Basanti 1738008WL046925 Basanti 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291259478 Basanti STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-043-001/57
(SILGI) 		1738008000NRG24171020230985567 17/10/2023 Gita 1738008WL046925 Gita 00415 SBIN0013642 1768 1768 Processed 10/11/2023 291259478 Gita STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-043-001/60
(SILGI) 		1738008000NRG24171020230985568 17/10/2023 sharda 1738008WL046925 sharda 00415 SBIN0013642 1768 1768 Processed 09/11/2023 291259478 sharda CANARA BANK(508532)
84 PARASWADA MP-38-008-043-001/62
(SILGI) 		1738008000NRG24171020230985570 17/10/2023 rampayri 1738008WL046925 rampayri 00415 SBIN0013642 1768 1768 Processed 10/11/2023 291259478 rampayri STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-043-001/62
(SILGI) 		1738008000NRG24171020230985572 17/10/2023 Sawan 1738008WL046925 Sawan 00415 SBIN0013642 1105 1105 Processed 09/11/2023 291259478 Sawan CANARA BANK(508532)
86 PARASWADA MP-38-008-043-001/63
(SILGI) 		1738008000NRG24171020230985573 17/10/2023 lalji 1738008WL046925 lalji 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291259478 lalji STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-043-001/63
(SILGI) 		1738008000NRG24171020230985574 17/10/2023 Lokesh 1738008WL046925 Lokesh 00415 SBIN0013642 1768 1768 Processed 09/11/2023 291259478 Lokesh AIRTEL PAYMENTS BANK LIMITED(990288)
88 PARASWADA MP-38-008-043-001/65
(SILGI) 		1738008000NRG24171020230985575 17/10/2023 ramkali 1738008WL046925 ramkali 00415 SBIN0013642 1768 1768 Processed 10/11/2023 291259478 ramkali STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-043-001/66
(SILGI) 		1738008000NRG24171020230985576 17/10/2023 sarita 1738008WL046925 sarita 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291259478 sarita STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-043-001/66-A
(SILGI) 		1738008000NRG24171020230985578 17/10/2023 Nagita 1738008WL046925 Nagita 00415 SBIN0013642 1768 1768 Processed 10/11/2023 291259478 Nagita STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-043-001/68
(SILGI) 		1738008000NRG24171020230985579 17/10/2023 Sevbati 1738008WL046925 Sevbati 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291259478 Sevbati STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-043-001/70
(SILGI) 		1738008000NRG24171020230985580 17/10/2023 Aasha 1738008WL046925 Aasha 00415 SBIN0013642 1768 1768 Processed 10/11/2023 291259478 Aasha STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-043-001/71
(SILGI) 		1738008000NRG24171020230985581 17/10/2023 sombati 1738008WL046925 sombati 00415 SBIN0013642 1768 1768 Processed 10/11/2023 291259478 sombati STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-043-001/73
(SILGI) 		1738008000NRG24171020230985583 17/10/2023 Rayshing 1738008WL046925 Rayshing 00415 SBIN0013642 442 442 Processed 10/11/2023 291259478 Rayshing STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-043-001/74
(SILGI) 		1738008000NRG24171020230985585 17/10/2023 parbati 1738008WL046925 parbati 00415 SBIN0013642 1768 1768 Processed 09/11/2023 291259478 parbati CANARA BANK(508532)
96 PARASWADA MP-38-008-043-001/75
(SILGI) 		1738008000NRG24171020230985586 17/10/2023 sahendra 1738008WL046925 sahendra 00415 SBIN0013642 1768 1768 Processed 10/11/2023 291259478 sahendra STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-043-001/75-A
(SILGI) 		1738008000NRG24171020230985587 17/10/2023 Okhatram 1738008WL046925 Okhatram 00415 SBIN0013642 1768 1768 Processed 10/11/2023 291259478 Okhatram STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-043-001/82
(SILGI) 		1738008000NRG24171020230985588 17/10/2023 Revati 1738008WL046925 Revati 00415 SBIN0013642 1768 1768 Processed 10/11/2023 291259478 Revati STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-043-001/83
(SILGI) 		1738008000NRG24171020230985589 17/10/2023 Sumitra 1738008WL046925 Sumitra 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291259478 Sumitra STATE BANK OF INDIA(508548)
SubTotal 114478 114478
100 PARASWADA MP-38-008-034-004/238
(JHIRIYA) 		1738008000NRG24171020230985178 17/10/2023 Pansari lal 1738008WL046902 Pansari lal 00697 BKID0MG1302 1547 1547 Processed 09/11/2023 291259478 Pansarilal NARMADA JHABUA GRAMIN BANK(508515)
101 PARASWADA MP-38-008-043-001/06
(SILGI) 		1738008000NRG24171020230985479 17/10/2023 moneshwari adey 1738008WL046925 moneshwari adey 00697 BKID0MG1302 1768 1768 Processed 09/11/2023 291259478 moneshwariadey NARMADA JHABUA GRAMIN BANK(508515)
102 PARASWADA MP-38-008-043-001/06
(SILGI) 		1738008000NRG24171020230985480 17/10/2023 umesh 1738008WL046925 umesh 00697 BKID0MG1302 1768 1768 Processed 09/11/2023 291259478 umesh NARMADA JHABUA GRAMIN BANK(508515)
103 PARASWADA MP-38-008-043-001/404
(SILGI) 		1738008000NRG24171020230985550 17/10/2023 puspa 1738008WL046925 puspa 00697 BKID0MG1302 1768 1768 Processed 10/11/2023 291259478 puspa STATE BANK OF INDIA(508548)
SubTotal 6851 6851
Total 160446 160446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_171023APB_FTO_321805 Canara Bank CNRB0017712 Paraswada 39117
2 PARASWADA MP1738008_171023APB_FTO_321805 State Bank of India SBIN0013642 PARASWADA 114478
3 PARASWADA MP1738008_171023APB_FTO_321805 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 6851

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