Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:51:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_111223APB_FTO_385197
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-38-008-028-001/173
(GHODADEHI) 		1738008000NRG24111220231139522 11/12/2023 LIKESH HANWAT 1738008WL054595 LIKESH HANWAT 00078 CNRB0017712 1547 1547 Processed 01/03/2024 462675428 LIKESHHANWAT CANARA BANK(508532)
2 PARASWADA MP-38-008-028-002/187
(GHODADEHI) 		1738008000NRG24111220231139585 11/12/2023 PERMLATA 1738008WL054596 PERMLATA 00078 CNRB0017712 1547 1547 Processed 29/02/2024 462675428 PERMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
3 PARASWADA MP-38-008-028-001/111
(GHODADEHI) 		1738008000NRG24111220231139511 11/12/2023 Dhondulal 1738008WL054595 Dhondulal 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462675428 Dhondulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 PARASWADA MP-38-008-028-001/111
(GHODADEHI) 		1738008000NRG24111220231139510 11/12/2023 Khushiram 1738008WL054595 Khushiram 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462675428 Khushiram STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-028-001/116-A
(GHODADEHI) 		1738008000NRG24111220231139512 11/12/2023 RAMSINGH 1738008WL054595 RAMSINGH 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462675428 RAMSINGH STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-028-001/117
(GHODADEHI) 		1738008000NRG24111220231139513 11/12/2023 vimala 1738008WL054595 vimala 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462675428 vimala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
7 PARASWADA MP-38-008-028-001/122
(GHODADEHI) 		1738008000NRG24111220231139514 11/12/2023 INDU 1738008WL054595 INDU 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462675428 INDU STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-028-001/129
(GHODADEHI) 		1738008000NRG24111220231139515 11/12/2023 KHOJRAM 1738008WL054595 KHOJRAM 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462675428 KHOJRAM STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-028-001/131
(GHODADEHI) 		1738008000NRG24111220231139516 11/12/2023 DEVKANBAI 1738008WL054595 DEVKANBAI 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462675428 DEVKANBAI STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-028-001/136
(GHODADEHI) 		1738008000NRG24111220231139517 11/12/2023 Puran 1738008WL054595 Puran 00415 SBIN0013642 1105 1105 Processed 01/03/2024 462675428 Puran STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-028-001/138
(GHODADEHI) 		1738008000NRG24111220231139518 11/12/2023 PURANLAL 1738008WL054595 PURANLAL 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462675428 PURANLAL STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-028-001/152
(GHODADEHI) 		1738008000NRG24111220231139521 11/12/2023 MANESH KUMAR 1738008WL054595 MANESH KUMAR 00415 SBIN0013642 1547 1547 Processed 29/02/2024 462675428 MANESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 PARASWADA MP-38-008-028-001/152
(GHODADEHI) 		1738008000NRG24111220231139519 11/12/2023 Rajendra 1738008WL054595 Rajendra 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462675428 Rajendra STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-028-001/152
(GHODADEHI) 		1738008000NRG24111220231139520 11/12/2023 RAJESWARI 1738008WL054595 RAJESWARI 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462675428 RAJESWARI STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-028-001/167-B
(GHODADEHI) 		1738008000NRG24111220231139634 11/12/2023 ANITA VARKADE 1738008WL054597 ANITA VARKADE 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462675428 ANITAVARKADE BANK OF MAHARASHTRA(607387)
16 PARASWADA MP-38-008-028-001/169-A
(GHODADEHI) 		1738008000NRG24111220231139635 11/12/2023 durgibai 1738008WL054597 durgibai 00415 SBIN0013642 1326 1326 Processed 01/03/2024 462675428 durgibai STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-028-001/169-B
(GHODADEHI) 		1738008000NRG24111220231139636 11/12/2023 gilaso bai 1738008WL054597 gilaso bai 00415 SBIN0013642 1326 1326 Processed 01/03/2024 462675428 gilasobai STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-028-001/169-C
(GHODADEHI) 		1738008000NRG24111220231139637 11/12/2023 KRISHNA 1738008WL054597 KRISHNA 00415 SBIN0013642 1326 1326 Processed 01/03/2024 462675428 KRISHNA STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-028-001/170
(GHODADEHI) 		1738008000NRG24111220231139638 11/12/2023 Narbad 1738008WL054597 Narbad 00415 SBIN0013642 1326 1326 Processed 01/03/2024 462675428 Narbad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
20 PARASWADA MP-38-008-028-001/172-A
(GHODADEHI) 		1738008000NRG24111220231139639 11/12/2023 RAJENDRA 1738008WL054597 RAJENDRA 00415 SBIN0013642 1326 1326 Processed 01/03/2024 462675428 RAJENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
21 PARASWADA MP-38-008-028-001/178
(GHODADEHI) 		1738008000NRG24111220231139523 11/12/2023 shikharchand 1738008WL054595 shikharchand 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462675428 shikharchand STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-028-001/178
(GHODADEHI) 		1738008000NRG24111220231139524 11/12/2023 TARSANBAI 1738008WL054595 TARSANBAI 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462675428 TARSANBAI STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-028-001/178-A
(GHODADEHI) 		1738008000NRG24111220231139525 11/12/2023 DEVENDRA 1738008WL054595 DEVENDRA 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462675428 DEVENDRA STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-028-001/178-A
(GHODADEHI) 		1738008000NRG24111220231139526 11/12/2023 DIKSHA 1738008WL054595 DIKSHA 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462675428 DIKSHA STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-028-001/178-B
(GHODADEHI) 		1738008000NRG24111220231139527 11/12/2023 DANWANTA 1738008WL054595 DANWANTA 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462675428 DANWANTA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
26 PARASWADA MP-38-008-028-001/180
(GHODADEHI) 		1738008000NRG24111220231139640 11/12/2023 tijiya 1738008WL054597 tijiya 00415 SBIN0013642 1326 1326 Processed 01/03/2024 462675428 tijiya STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-028-001/183
(GHODADEHI) 		1738008000NRG24111220231139641 11/12/2023 Himmat 1738008WL054597 Himmat 00415 SBIN0013642 1326 1326 Processed 01/03/2024 462675428 Himmat STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-028-001/19
(GHODADEHI) 		1738008000NRG24111220231139528 11/12/2023 kripalsingh 1738008WL054595 kripalsingh 00415 SBIN0013642 1105 1105 Processed 01/03/2024 462675428 kripalsingh STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-028-001/198
(GHODADEHI) 		1738008000NRG24111220231139529 11/12/2023 pramila bai 1738008WL054595 pramila bai 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462675428 pramilabai STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-028-001/20
(GHODADEHI) 		1738008000NRG24111220231139530 11/12/2023 Darkan 1738008WL054595 Darkan 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462675428 Darkan STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-028-001/21
(GHODADEHI) 		1738008000NRG24111220231139531 11/12/2023 Kanta bai 1738008WL054595 Kanta bai 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462675428 Kantabai STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-028-001/23
(GHODADEHI) 		1738008000NRG24111220231139532 11/12/2023 shikharchand 1738008WL054595 shikharchand 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462675428 shikharchand STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-028-001/26
(GHODADEHI) 		1738008000NRG24111220231139642 11/12/2023 Gyanbati bai 1738008WL054597 Gyanbati bai 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462675428 Gyanbatibai STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-028-001/28-C
(GHODADEHI) 		1738008000NRG24111220231139533 11/12/2023 LALCHAND 1738008WL054595 LALCHAND 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462675428 LALCHAND STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-028-001/31
(GHODADEHI) 		1738008000NRG24111220231139534 11/12/2023 lachmu 1738008WL054595 lachmu 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462675428 lachmu STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-028-001/34
(GHODADEHI) 		1738008000NRG24111220231139535 11/12/2023 KALABAI 1738008WL054595 KALABAI 00415 SBIN0013642 1326 1326 Processed 01/03/2024 462675428 KALABAI STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-028-001/36
(GHODADEHI) 		1738008000NRG24111220231139536 11/12/2023 VANDNA CHOUHAN 1738008WL054595 VANDNA CHOUHAN 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462675428 VANDNACHOUHAN STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-028-001/4
(GHODADEHI) 		1738008000NRG24111220231139643 11/12/2023 KISHANLAL 1738008WL054597 KISHANLAL 00415 SBIN0013642 663 663 Processed 01/03/2024 462675428 KISHANLAL STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-028-001/4
(GHODADEHI) 		1738008000NRG24111220231139644 11/12/2023 Mukas kumar 1738008WL054597 Mukas kumar 00415 SBIN0013642 1326 1326 Processed 01/03/2024 462675428 Mukaskumar CANARA BANK(508532)
40 PARASWADA MP-38-008-028-001/42
(GHODADEHI) 		1738008000NRG24111220231139645 11/12/2023 Santhos 1738008WL054597 Santhos 00415 SBIN0013642 1326 1326 Processed 01/03/2024 462675428 Santhos STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-028-001/43
(GHODADEHI) 		1738008000NRG24111220231139538 11/12/2023 MAHESH 1738008WL054595 MAHESH 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462675428 MAHESH STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-028-001/43
(GHODADEHI) 		1738008000NRG24111220231139537 11/12/2023 sevanta 1738008WL054595 sevanta 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462675428 sevanta STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-028-001/45
(GHODADEHI) 		1738008000NRG24111220231139539 11/12/2023 Ramesory 1738008WL054595 Ramesory 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462675428 Ramesory STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-028-001/47
(GHODADEHI) 		1738008000NRG24111220231139540 11/12/2023 PARMELA 1738008WL054595 PARMELA 00415 SBIN0013642 1547 1547 Processed 29/02/2024 462675428 PARMELA INDIA POST PAYMENTS BANK LIMITED(508528)
45 PARASWADA MP-38-008-028-001/49
(GHODADEHI) 		1738008000NRG24111220231139541 11/12/2023 RANCHOBAI 1738008WL054595 RANCHOBAI 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462675428 RANCHOBAI STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-028-001/52
(GHODADEHI) 		1738008000NRG24111220231139542 11/12/2023 manjulata 1738008WL054595 manjulata 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462675428 manjulata STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-028-001/53
(GHODADEHI) 		1738008000NRG24111220231139543 11/12/2023 UDELAL 1738008WL054595 UDELAL 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462675428 UDELAL STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-028-001/55-A
(GHODADEHI) 		1738008000NRG24111220231139646 11/12/2023 MAHOBAI 1738008WL054597 MAHOBAI 00415 SBIN0013642 1326 1326 Processed 01/03/2024 462675428 MAHOBAI STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-028-001/60
(GHODADEHI) 		1738008000NRG24111220231139544 11/12/2023 Ramkali 1738008WL054595 Ramkali 00415 SBIN0013642 1326 1326 Processed 01/03/2024 462675428 Ramkali STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-028-001/62
(GHODADEHI) 		1738008000NRG24111220231139647 11/12/2023 Sagani 1738008WL054597 Sagani 00415 SBIN0013642 1326 1326 Processed 01/03/2024 462675428 Sagani CANARA BANK(508532)
51 PARASWADA MP-38-008-028-001/64
(GHODADEHI) 		1738008000NRG24111220231139648 11/12/2023 VANDNA 1738008WL054597 VANDNA 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462675428 VANDNA STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-028-001/69-A
(GHODADEHI) 		1738008000NRG24111220231139649 11/12/2023 REVATI BAI 1738008WL054597 REVATI BAI 00415 SBIN0013642 1326 1326 Processed 01/03/2024 462675428 REVATIBAI STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-028-001/69-A
(GHODADEHI) 		1738008000NRG24111220231139650 11/12/2023 SHISHUPAL 1738008WL054597 SHISHUPAL 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462675428 SHISHUPAL STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-028-001/70-B
(GHODADEHI) 		1738008000NRG24111220231139651 11/12/2023 Samaru 1738008WL054597 Samaru 00415 SBIN0013642 1326 1326 Processed 01/03/2024 462675428 Samaru STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-028-001/71
(GHODADEHI) 		1738008000NRG24111220231139545 11/12/2023 HEMLATA 1738008WL054595 HEMLATA 00415 SBIN0013642 442 442 Processed 01/03/2024 462675428 HEMLATA STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-028-001/74
(GHODADEHI) 		1738008000NRG24111220231139546 11/12/2023 RUPCHAND 1738008WL054595 RUPCHAND 00415 SBIN0013642 1105 1105 Processed 01/03/2024 462675428 RUPCHAND STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-028-001/75
(GHODADEHI) 		1738008000NRG24111220231139547 11/12/2023 KAPURCHAND 1738008WL054595 KAPURCHAND 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462675428 KAPURCHAND STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-028-001/76
(GHODADEHI) 		1738008000NRG24111220231139548 11/12/2023 LEKHARAM 1738008WL054595 LEKHARAM 00415 SBIN0013642 1105 1105 Processed 01/03/2024 462675428 LEKHARAM STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-028-001/77
(GHODADEHI) 		1738008000NRG24111220231139549 11/12/2023 BALAM 1738008WL054595 BALAM 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462675428 BALAM STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-028-001/78-A
(GHODADEHI) 		1738008000NRG24111220231139550 11/12/2023 anita bai 1738008WL054595 anita bai 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462675428 anitabai STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-028-001/78-C
(GHODADEHI) 		1738008000NRG24111220231139551 11/12/2023 prembati 1738008WL054595 prembati 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462675428 prembati STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-028-001/78-D
(GHODADEHI) 		1738008000NRG24111220231139552 11/12/2023 SARITA 1738008WL054595 SARITA 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462675428 SARITA STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-028-001/79
(GHODADEHI) 		1738008000NRG24111220231139553 11/12/2023 REVANTA 1738008WL054595 REVANTA 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462675428 REVANTA STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-028-001/8
(GHODADEHI) 		1738008000NRG24111220231139554 11/12/2023 Anil kumar 1738008WL054595 Anil kumar 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462675428 Anilkumar STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-028-001/8-A
(GHODADEHI) 		1738008000NRG24111220231139555 11/12/2023 SUNIL 1738008WL054595 SUNIL 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462675428 SUNIL STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-028-001/80-A
(GHODADEHI) 		1738008000NRG24111220231139556 11/12/2023 HOLIN 1738008WL054595 HOLIN 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462675428 HOLIN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
67 PARASWADA MP-38-008-028-001/84
(GHODADEHI) 		1738008000NRG24111220231139652 11/12/2023 CHARANLAL 1738008WL054597 CHARANLAL 00415 SBIN0013642 1326 1326 Processed 01/03/2024 462675428 CHARANLAL STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-028-001/84-A
(GHODADEHI) 		1738008000NRG24111220231139653 11/12/2023 Jaambati 1738008WL054597 Jaambati 00415 SBIN0013642 1326 1326 Processed 01/03/2024 462675428 Jaambati STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-028-001/85-A
(GHODADEHI) 		1738008000NRG24111220231139557 11/12/2023 ARVIND 1738008WL054595 ARVIND 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462675428 ARVIND STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-028-001/89
(GHODADEHI) 		1738008000NRG24111220231139558 11/12/2023 DUSYANT KUMAR 1738008WL054595 DUSYANT KUMAR 00415 SBIN0013642 1326 1326 Processed 29/02/2024 462675428 DUSYANTKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
71 PARASWADA MP-38-008-028-001/91-A
(GHODADEHI) 		1738008000NRG24111220231139559 11/12/2023 hemlata 1738008WL054595 hemlata 00415 SBIN0013642 1326 1326 Processed 01/03/2024 462675428 hemlata STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-028-001/93
(GHODADEHI) 		1738008000NRG24111220231139560 11/12/2023 Tilakchand 1738008WL054595 Tilakchand 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462675428 Tilakchand STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-028-001/95
(GHODADEHI) 		1738008000NRG24111220231139561 11/12/2023 GHANSYAM 1738008WL054595 GHANSYAM 00415 SBIN0013642 1326 1326 Processed 01/03/2024 462675428 GHANSYAM STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-028-002/102
(GHODADEHI) 		1738008000NRG24111220231139563 11/12/2023 Hemlata 1738008WL054596 Hemlata 00415 SBIN0013642 884 884 Processed 01/03/2024 462675428 Hemlata STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-028-002/102
(GHODADEHI) 		1738008000NRG24111220231139562 11/12/2023 SHERSINH 1738008WL054596 SHERSINH 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462675428 SHERSINH STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-028-002/105
(GHODADEHI) 		1738008000NRG24111220231139564 11/12/2023 Narbad 1738008WL054596 Narbad 00415 SBIN0013642 1326 1326 Processed 01/03/2024 462675428 Narbad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
77 PARASWADA MP-38-008-028-002/106
(GHODADEHI) 		1738008000NRG24111220231139565 11/12/2023 Rambati 1738008WL054596 Rambati 00415 SBIN0013642 1547 1547 Processed 29/02/2024 462675428 Rambati INDIA POST PAYMENTS BANK LIMITED(508528)
78 PARASWADA MP-38-008-028-002/11
(GHODADEHI) 		1738008000NRG24111220231139566 11/12/2023 SUNITA 1738008WL054596 SUNITA 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462675428 SUNITA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
79 PARASWADA MP-38-008-028-002/111-A
(GHODADEHI) 		1738008000NRG24111220231139567 11/12/2023 FULSINGH 1738008WL054596 FULSINGH 00415 SBIN0013642 1105 1105 Processed 01/03/2024 462675428 FULSINGH STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-028-002/112
(GHODADEHI) 		1738008000NRG24111220231139568 11/12/2023 Sumanti 1738008WL054596 Sumanti 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462675428 Sumanti STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-028-002/119
(GHODADEHI) 		1738008000NRG24111220231139569 11/12/2023 Ishalal 1738008WL054596 Ishalal 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462675428 Ishalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
82 PARASWADA MP-38-008-028-002/119-B
(GHODADEHI) 		1738008000NRG24111220231139570 11/12/2023 SARITA 1738008WL054596 SARITA 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462675428 SARITA STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-028-002/129
(GHODADEHI) 		1738008000NRG24111220231139571 11/12/2023 Gitabai 1738008WL054596 Gitabai 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462675428 Gitabai STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-028-002/135
(GHODADEHI) 		1738008000NRG24111220231139572 11/12/2023 MASHASHING 1738008WL054596 MASHASHING 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462675428 MASHASHING STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-028-002/141
(GHODADEHI) 		1738008000NRG24111220231139573 11/12/2023 ANIL 1738008WL054596 ANIL 00415 SBIN0013642 1105 1105 Processed 01/03/2024 462675428 ANIL STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-028-002/141
(GHODADEHI) 		1738008000NRG24111220231139574 11/12/2023 ARVIND 1738008WL054596 ARVIND 00415 SBIN0013642 1105 1105 Processed 29/02/2024 462675428 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
87 PARASWADA MP-38-008-028-002/150
(GHODADEHI) 		1738008000NRG24111220231139575 11/12/2023 TIJA 1738008WL054596 TIJA 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462675428 TIJA STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-028-002/151
(GHODADEHI) 		1738008000NRG24111220231139576 11/12/2023 SUKHRAM 1738008WL054596 SUKHRAM 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462675428 SUKHRAM STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-028-002/153
(GHODADEHI) 		1738008000NRG24111220231139577 11/12/2023 vikramdev 1738008WL054596 vikramdev 00415 SBIN0013642 1105 1105 Processed 01/03/2024 462675428 vikramdev STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-028-002/153-A
(GHODADEHI) 		1738008000NRG24111220231139578 11/12/2023 SUREKHA 1738008WL054596 SUREKHA 00415 SBIN0013642 1105 1105 Processed 01/03/2024 462675428 SUREKHA STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-028-002/158
(GHODADEHI) 		1738008000NRG24111220231139579 11/12/2023 MANOHARI 1738008WL054596 MANOHARI 00415 SBIN0013642 1105 1105 Processed 01/03/2024 462675428 MANOHARI STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-028-002/160
(GHODADEHI) 		1738008000NRG24111220231139580 11/12/2023 MANOJ 1738008WL054596 MANOJ 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462675428 MANOJ STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-028-002/165
(GHODADEHI) 		1738008000NRG24111220231139581 11/12/2023 MUNNI 1738008WL054596 MUNNI 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462675428 MUNNI STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-028-002/178
(GHODADEHI) 		1738008000NRG24111220231139582 11/12/2023 MULAM 1738008WL054596 MULAM 00415 SBIN0013642 663 663 Processed 29/02/2024 462675428 MULAM INDIA POST PAYMENTS BANK LIMITED(508528)
95 PARASWADA MP-38-008-028-002/180
(GHODADEHI) 		1738008000NRG24111220231139583 11/12/2023 BALDEV 1738008WL054596 BALDEV 00415 SBIN0013642 663 663 Processed 01/03/2024 462675428 BALDEV STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-028-002/182
(GHODADEHI) 		1738008000NRG24111220231139584 11/12/2023 shyamkumar 1738008WL054596 shyamkumar 00415 SBIN0013642 884 884 Processed 01/03/2024 462675428 shyamkumar STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-028-002/189-A
(GHODADEHI) 		1738008000NRG24111220231139586 11/12/2023 RAJKUMAR 1738008WL054596 RAJKUMAR 00415 SBIN0013642 1105 1105 Processed 01/03/2024 462675428 RAJKUMAR STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-028-002/193
(GHODADEHI) 		1738008000NRG24111220231139587 11/12/2023 shanta 1738008WL054596 shanta 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462675428 shanta STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-028-002/197
(GHODADEHI) 		1738008000NRG24111220231139588 11/12/2023 RAMESWAR 1738008WL054596 RAMESWAR 00415 SBIN0013642 663 663 Processed 01/03/2024 462675428 RAMESWAR STATE BANK OF INDIA(508548)
100 PARASWADA MP-38-008-028-002/22
(GHODADEHI) 		1738008000NRG24111220231139589 11/12/2023 SUMATRA 1738008WL054596 SUMATRA 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462675428 SUMATRA STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-028-002/27
(GHODADEHI) 		1738008000NRG24111220231139590 11/12/2023 Jambati 1738008WL054596 Jambati 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462675428 Jambati STATE BANK OF INDIA(508548)
102 PARASWADA MP-38-008-028-002/33
(GHODADEHI) 		1738008000NRG24111220231139591 11/12/2023 MAHENDRA 1738008WL054596 MAHENDRA 00415 SBIN0013642 1547 1547 Processed 29/02/2024 462675428 MAHENDRA FINO PAYMENTS BANK LTD(608001)
103 PARASWADA MP-38-008-028-002/38
(GHODADEHI) 		1738008000NRG24111220231139592 11/12/2023 Merabai 1738008WL054596 Merabai 00415 SBIN0013642 1105 1105 Processed 01/03/2024 462675428 Merabai STATE BANK OF INDIA(508548)
104 PARASWADA MP-38-008-028-002/38-A
(GHODADEHI) 		1738008000NRG24111220231139593 11/12/2023 makhanlal 1738008WL054596 makhanlal 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462675428 makhanlal STATE BANK OF INDIA(508548)
105 PARASWADA MP-38-008-028-002/39-A
(GHODADEHI) 		1738008000NRG24111220231139594 11/12/2023 DURGABAI 1738008WL054596 DURGABAI 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462675428 DURGABAI STATE BANK OF INDIA(508548)
SubTotal 143429 143429
Total 146523 146523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_111223APB_FTO_385197 Canara Bank CNRB0017712 Paraswada 3094
2 PARASWADA MP1738008_111223APB_FTO_385197 State Bank of India SBIN0013642 PARASWADA 143429

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