Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:34:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_311023APB_FTO_339387
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-38-008-036-008/42
(KAWERI) 		1738008000NRG24311020231042211 31/10/2023 HEMRAJ MARKAM 1738008WL049544 HEMRAJ MARKAM 00045 BARB0BALBHO 221 221 Processed 08/11/2023 288625587 HEMRAJMARKAM BANK OF BARODA(606985)
SubTotal 221 221
2 PARASWADA MP-38-008-006-005/464
(AMAWAHI) 		1738008000NRG24311020231042578 31/10/2023 sheelwati meravi 1738008WL049554 sheelwati meravi 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288625587 sheelwatimeravi NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-019-005/638
(MAJGAON(MA)) 		1738008000NRG24311020231044470 31/10/2023 kali bai 1738008WL049616 kali bai 00048 BKID0NAMRGB 1547 1547 Processed 08/11/2023 288625587 kalibai NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-019-005/678
(MAJGAON(MA)) 		1738008000NRG24311020231044474 31/10/2023 CHAMRE BAI 1738008WL049616 CHAMRE BAI 00048 BKID0NAMRGB 1547 1547 Processed 08/11/2023 288625587 CHAMREBAI NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-036-007/25
(KAWERI) 		1738008000NRG24311020231042189 31/10/2023 Rekha 1738008WL049544 Rekha 00048 BKID0NAMRGB 884 884 Processed 08/11/2023 288625587 Rekha NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-036-007/34
(KAWERI) 		1738008000NRG24311020231042287 31/10/2023 dshvnti 1738008WL049550 dshvnti 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288625587 dshvnti NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-036-007/4
(KAWERI) 		1738008000NRG24311020231042292 31/10/2023 metobai 1738008WL049550 metobai 00048 BKID0NAMRGB 1105 1105 Processed 08/11/2023 288625587 metobai NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-036-008/19
(KAWERI) 		1738008000NRG24311020231042196 31/10/2023 balshing 1738008WL049544 balshing 00048 BKID0NAMRGB 663 663 Processed 08/11/2023 288625587 balshing CENTRAL BANK OF INDIA(607115)
9 PARASWADA MP-38-008-036-008/31
(KAWERI) 		1738008000NRG24311020231042203 31/10/2023 laxmibai 1738008WL049544 laxmibai 00048 BKID0NAMRGB 884 884 Processed 08/11/2023 288625587 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
10 PARASWADA MP-38-008-006-005/325-A
(AMAWAHI) 		1738008000NRG24311020231042561 31/10/2023 GYANBTI 1738008WL049554 GYANBTI 00078 CNRB0017713 1326 1326 Processed 08/11/2023 288625587 GYANBTI CANARA BANK(508532)
11 PARASWADA MP-38-008-006-005/325-C
(AMAWAHI) 		1738008000NRG24311020231042562 31/10/2023 Birantabai 1738008WL049554 Birantabai 00078 CNRB0017713 1326 1326 Processed 08/11/2023 288625587 Birantabai INDIA POST PAYMENTS BANK LIMITED(508528)
12 PARASWADA MP-38-008-006-005/364
(AMAWAHI) 		1738008000NRG24311020231042565 31/10/2023 anita bai 1738008WL049554 anita bai 00078 CNRB0017713 1326 1326 Processed 08/11/2023 288625587 anitabai CANARA BANK(508532)
13 PARASWADA MP-38-008-006-005/382-A
(AMAWAHI) 		1738008000NRG24311020231042570 31/10/2023 kanta bai 1738008WL049554 kanta bai 00078 CNRB0017713 1326 1326 Processed 08/11/2023 288625587 kantabai CANARA BANK(508532)
14 PARASWADA MP-38-008-006-005/394
(AMAWAHI) 		1738008000NRG24311020231042573 31/10/2023 man singh 1738008WL049554 man singh 00078 CNRB0017713 1326 1326 Processed 08/11/2023 288625587 mansingh CANARA BANK(508532)
SubTotal 6630 6630
15 PARASWADA MP-38-008-019-005/718-A
(MAJGAON(MA)) 		1738008000NRG24311020231044480 31/10/2023 Nawal 1738008WL049616 Nawal 00089 CBIN0282041 1547 1547 Processed 08/11/2023 288625587 Nawal CENTRAL BANK OF INDIA(607115)
16 PARASWADA MP-38-008-052-001/54
(JHANGUL) 		1738008052NRG24301020231041773 31/10/2023 syambati bai 1738008052WL049517 syambati bai 00089 CBIN0282041 1547 1547 Processed 08/11/2023 288625587 syambatibai CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
17 PARASWADA MP-38-008-036-007/11
(KAWERI) 		1738008000NRG24311020231042273 31/10/2023 Imlabai UIEKY 1738008WL049550 Imlabai UIEKY 00089 CBIN0282832 1326 1326 Processed 08/11/2023 288625587 ImlabaiUIEKY CENTRAL BANK OF INDIA(607115)
18 PARASWADA MP-38-008-036-007/19
(KAWERI) 		1738008000NRG24311020231042280 31/10/2023 saobai 1738008WL049550 saobai 00089 CBIN0282832 1326 1326 Processed 08/11/2023 288625587 saobai STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-036-007/2-A
(KAWERI) 		1738008000NRG24311020231042282 31/10/2023 Ratan lal 1738008WL049550 Ratan lal 00089 CBIN0282832 663 663 Processed 08/11/2023 288625587 Ratanlal CENTRAL BANK OF INDIA(607115)
20 PARASWADA MP-38-008-036-007/27
(KAWERI) 		1738008000NRG24311020231042284 31/10/2023 JAITLAL 1738008WL049550 JAITLAL 00089 CBIN0282832 1326 1326 Processed 08/11/2023 288625587 JAITLAL BANK OF INDIA(508505)
21 PARASWADA MP-38-008-036-007/32-A
(KAWERI) 		1738008000NRG24311020231042286 31/10/2023 imrt 1738008WL049550 imrt 00089 CBIN0282832 1326 1326 Processed 08/11/2023 288625587 imrt CENTRAL BANK OF INDIA(607115)
22 PARASWADA MP-38-008-036-007/43
(KAWERI) 		1738008000NRG24311020231042295 31/10/2023 JANU 1738008WL049550 JANU 00089 CBIN0282832 884 884 Processed 08/11/2023 288625587 JANU CENTRAL BANK OF INDIA(607115)
23 PARASWADA MP-38-008-036-007/44-A
(KAWERI) 		1738008000NRG24311020231042297 31/10/2023 Raivnti 1738008WL049550 Raivnti 00089 CBIN0282832 1105 1105 Processed 08/11/2023 288625587 Raivnti CENTRAL BANK OF INDIA(607115)
24 PARASWADA MP-38-008-036-008/11
(KAWERI) 		1738008000NRG24311020231042191 31/10/2023 MAMTA 1738008WL049544 MAMTA 00089 CBIN0282832 663 663 Processed 08/11/2023 288625587 MAMTA CENTRAL BANK OF INDIA(607115)
25 PARASWADA MP-38-008-036-008/11-B
(KAWERI) 		1738008000NRG24311020231042192 31/10/2023 buhram 1738008WL049544 buhram 00089 CBIN0282832 884 884 Processed 08/11/2023 288625587 buhram CENTRAL BANK OF INDIA(607115)
26 PARASWADA MP-38-008-036-008/12-A
(KAWERI) 		1738008000NRG24311020231042193 31/10/2023 AMITLA lal 1738008WL049544 AMITLA lal 00089 CBIN0282832 884 884 Processed 08/11/2023 288625587 AMITLAlal CENTRAL BANK OF INDIA(607115)
27 PARASWADA MP-38-008-036-008/19
(KAWERI) 		1738008000NRG24311020231042197 31/10/2023 jamuna 1738008WL049544 jamuna 00089 CBIN0282832 884 884 Processed 08/11/2023 288625587 jamuna CENTRAL BANK OF INDIA(607115)
28 PARASWADA MP-38-008-036-008/21
(KAWERI) 		1738008000NRG24311020231042199 31/10/2023 Parbati 1738008WL049544 Parbati 00089 CBIN0282832 884 884 Processed 08/11/2023 288625587 Parbati CENTRAL BANK OF INDIA(607115)
29 PARASWADA MP-38-008-036-008/26-B
(KAWERI) 		1738008000NRG24311020231042201 31/10/2023 sunita 1738008WL049544 sunita 00089 CBIN0282832 221 221 Processed 08/11/2023 288625587 sunita CENTRAL BANK OF INDIA(607115)
30 PARASWADA MP-38-008-036-008/33
(KAWERI) 		1738008000NRG24311020231042204 31/10/2023 rambati 1738008WL049544 rambati 00089 CBIN0282832 884 884 Processed 08/11/2023 288625587 rambati CENTRAL BANK OF INDIA(607115)
31 PARASWADA MP-38-008-036-008/35-A
(KAWERI) 		1738008000NRG24311020231042205 31/10/2023 Dhanvnti 1738008WL049544 Dhanvnti 00089 CBIN0282832 884 884 Processed 08/11/2023 288625587 Dhanvnti STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-036-008/36
(KAWERI) 		1738008000NRG24311020231042206 31/10/2023 indra bai 1738008WL049544 indra bai 00089 CBIN0282832 884 884 Processed 08/11/2023 288625587 indrabai STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-036-008/39-A
(KAWERI) 		1738008000NRG24311020231042208 31/10/2023 sunita 1738008WL049544 sunita 00089 CBIN0282832 884 884 Processed 08/11/2023 288625587 sunita NARMADA JHABUA GRAMIN BANK(508515)
34 PARASWADA MP-38-008-036-008/4-B
(KAWERI) 		1738008000NRG24311020231042209 31/10/2023 Rina bai 1738008WL049544 Rina bai 00089 CBIN0282832 884 884 Processed 08/11/2023 288625587 Rinabai CENTRAL BANK OF INDIA(607115)
35 PARASWADA MP-38-008-036-008/45
(KAWERI) 		1738008000NRG24311020231042213 31/10/2023 bhagvnti 1738008WL049544 bhagvnti 00089 CBIN0282832 663 663 Processed 08/11/2023 288625587 bhagvnti CENTRAL BANK OF INDIA(607115)
36 PARASWADA MP-38-008-036-008/45-A
(KAWERI) 		1738008000NRG24311020231042214 31/10/2023 Anjura 1738008WL049544 Anjura 00089 CBIN0282832 884 884 Processed 08/11/2023 288625587 Anjura CENTRAL BANK OF INDIA(607115)
37 PARASWADA MP-38-008-036-008/46-A
(KAWERI) 		1738008000NRG24311020231042215 31/10/2023 Karsna 1738008WL049544 Karsna 00089 CBIN0282832 663 663 Processed 08/11/2023 288625587 Karsna CENTRAL BANK OF INDIA(607115)
38 PARASWADA MP-38-008-036-008/50
(KAWERI) 		1738008000NRG24311020231042218 31/10/2023 sukvnta 1738008WL049544 sukvnta 00089 CBIN0282832 884 884 Processed 08/11/2023 288625587 sukvnta NARMADA JHABUA GRAMIN BANK(508515)
39 PARASWADA MP-38-008-036-008/52
(KAWERI) 		1738008000NRG24311020231042220 31/10/2023 nainsindh 1738008WL049544 nainsindh 00089 CBIN0282832 884 884 Processed 08/11/2023 288625587 nainsindh CENTRAL BANK OF INDIA(607115)
40 PARASWADA MP-38-008-036-008/55-A
(KAWERI) 		1738008000NRG24311020231042221 31/10/2023 JAGATSINGH 1738008WL049544 JAGATSINGH 00089 CBIN0282832 884 884 Processed 08/11/2023 288625587 JAGATSINGH CENTRAL BANK OF INDIA(607115)
41 PARASWADA MP-38-008-036-008/6
(KAWERI) 		1738008000NRG24311020231042222 31/10/2023 mangalo 1738008WL049544 mangalo 00089 CBIN0282832 663 663 Processed 08/11/2023 288625587 mangalo CENTRAL BANK OF INDIA(607115)
SubTotal 22321 22321
42 PARASWADA MP-38-008-036-008/13-B
(KAWERI) 		1738008000NRG24311020231042194 31/10/2023 RAVINDRA 1738008WL049544 RAVINDRA 00415 SBIN0000318 442 442 Processed 08/11/2023 288625587 RAVINDRA STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-036-008/5
(KAWERI) 		1738008000NRG24311020231042217 31/10/2023 SANTI MARKAM 1738008WL049544 SANTI MARKAM 00415 SBIN0000318 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
44 PARASWADA MP-38-008-019-005/636
(MAJGAON(MA)) 		1738008000NRG24311020231044469 31/10/2023 Ranjeeta Meravi 1738008WL049616 Ranjeeta Meravi 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288625587 RanjeetaMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
45 PARASWADA MP-38-008-019-005/704-A
(MAJGAON(MA)) 		1738008000NRG24311020231044475 31/10/2023 sukhvaro 1738008WL049616 sukhvaro 00415 SBIN0001168 442 442 Processed 08/11/2023 288625587 sukhvaro STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-019-005/717
(MAJGAON(MA)) 		1738008000NRG24311020231044478 31/10/2023 Maya uikey 1738008WL049616 Maya uikey 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288625587 Mayauikey STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-019-005/726
(MAJGAON(MA)) 		1738008000NRG24311020231044481 31/10/2023 DULAM SINGH 1738008WL049616 DULAM SINGH 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288625587 DULAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
48 PARASWADA MP-38-008-052-001/34-B
(JHANGUL) 		1738008052NRG24301020231041767 31/10/2023 puspabai 1738008052WL049517 puspabai 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288625587 puspabai STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-052-001/39
(JHANGUL) 		1738008052NRG24301020231041768 31/10/2023 dasrath 1738008052WL049517 dasrath 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288625587 dasrath STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-052-001/39
(JHANGUL) 		1738008052NRG24301020231041769 31/10/2023 nutan bai 1738008052WL049517 nutan bai 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288625587 nutanbai STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-052-001/62
(JHANGUL) 		1738008052NRG24301020231041775 31/10/2023 kapura 1738008052WL049517 kapura 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288625587 kapura STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-052-001/62-A
(JHANGUL) 		1738008052NRG24301020231041776 31/10/2023 dharamlal 1738008052WL049517 dharamlal 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288625587 dharamlal STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-052-001/72
(JHANGUL) 		1738008052NRG24301020231041778 31/10/2023 rajpal 1738008052WL049517 rajpal 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288625587 rajpal CENTRAL BANK OF INDIA(607115)
54 PARASWADA MP-38-008-052-001/74
(JHANGUL) 		1738008052NRG24301020231041779 31/10/2023 sukhram pandre 1738008052WL049517 sukhram pandre 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288625587 sukhrampandre STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-052-001/86
(JHANGUL) 		1738008052NRG24301020231041780 31/10/2023 dinesh dhodhre 1738008052WL049517 dinesh dhodhre 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288625587 dineshdhodhre STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-052-001/86-B
(JHANGUL) 		1738008052NRG24301020231041781 31/10/2023 jaiwanti 1738008052WL049517 jaiwanti 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288625587 jaiwanti STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-052-001/90
(JHANGUL) 		1738008052NRG24301020231041782 31/10/2023 saho bai 1738008052WL049517 saho bai 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288625587 sahobai STATE BANK OF INDIA(508548)
SubTotal 20553 20553
58 PARASWADA MP-38-008-036-003/103-B
(KAWERI) 		1738008000NRG24311020231042188 31/10/2023 Fagnsingh vatti 1738008WL049544 Fagnsingh vatti 00415 SBIN0004935 884 884 Processed 08/11/2023 288625587 Fagnsinghvatti STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-036-007/1
(KAWERI) 		1738008000NRG24311020231042270 31/10/2023 Rikesh 1738008WL049550 Rikesh 00415 SBIN0004935 1326 1326 Processed 08/11/2023 288625587 Rikesh STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-036-007/12
(KAWERI) 		1738008000NRG24311020231042275 31/10/2023 Esvrsingh 1738008WL049550 Esvrsingh 00415 SBIN0004935 1326 1326 Processed 08/11/2023 288625587 Esvrsingh STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-036-007/12-B
(KAWERI) 		1738008000NRG24311020231042276 31/10/2023 Laxmi 1738008WL049550 Laxmi 00415 SBIN0004935 1326 1326 Processed 08/11/2023 288625587 Laxmi STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-036-007/15
(KAWERI) 		1738008000NRG24311020231042277 31/10/2023 Bastr 1738008WL049550 Bastr 00415 SBIN0004935 1326 1326 Processed 08/11/2023 288625587 Bastr BANK OF INDIA(508505)
63 PARASWADA MP-38-008-036-007/19
(KAWERI) 		1738008000NRG24311020231042281 31/10/2023 Netlal 1738008WL049550 Netlal 00415 SBIN0004935 1326 1326 Processed 08/11/2023 288625587 Netlal STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-036-007/23-A
(KAWERI) 		1738008000NRG24311020231042283 31/10/2023 Bhudhru 1738008WL049550 Bhudhru 00415 SBIN0004935 442 442 Processed 08/11/2023 288625587 Bhudhru STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-036-007/34
(KAWERI) 		1738008000NRG24311020231042288 31/10/2023 Tarvnti 1738008WL049550 Tarvnti 00415 SBIN0004935 1326 1326 Processed 08/11/2023 288625587 Tarvnti STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-036-007/35
(KAWERI) 		1738008000NRG24311020231042289 31/10/2023 dashri 1738008WL049550 dashri 00415 SBIN0004935 1105 1105 Processed 08/11/2023 288625587 dashri STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-036-007/37
(KAWERI) 		1738008000NRG24311020231042290 31/10/2023 Indiya 1738008WL049550 Indiya 00415 SBIN0004935 884 884 Processed 08/11/2023 288625587 Indiya STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-036-007/38
(KAWERI) 		1738008000NRG24311020231042291 31/10/2023 sonka 1738008WL049550 sonka 00415 SBIN0004935 884 884 Processed 08/11/2023 288625587 sonka STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-036-007/40
(KAWERI) 		1738008000NRG24311020231042293 31/10/2023 syuambti 1738008WL049550 syuambti 00415 SBIN0004935 884 884 Processed 08/11/2023 288625587 syuambti STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-036-007/40-B
(KAWERI) 		1738008000NRG24311020231042294 31/10/2023 Chamare bai pandre 1738008WL049550 Chamare bai pandre 00415 SBIN0004935 221 221 Processed 08/11/2023 288625587 Chamarebaipandre STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-036-008/23-A
(KAWERI) 		1738008000NRG24311020231042200 31/10/2023 Kavita Markam 1738008WL049544 Kavita Markam 00415 SBIN0004935 884 884 Processed 08/11/2023 288625587 KavitaMarkam STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-036-008/36
(KAWERI) 		1738008000NRG24311020231042207 31/10/2023 kavita 1738008WL049544 kavita 00415 SBIN0004935 884 884 Processed 08/11/2023 288625587 kavita STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-036-008/44
(KAWERI) 		1738008000NRG24311020231042212 31/10/2023 SHILA 1738008WL049544 SHILA 00415 SBIN0004935 884 884 Processed 08/11/2023 288625587 SHILA STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-036-008/49
(KAWERI) 		1738008000NRG24311020231042216 31/10/2023 Sunvanti Uikey 1738008WL049544 Sunvanti Uikey 00415 SBIN0004935 884 884 Processed 08/11/2023 288625587 SunvantiUikey STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-036-008/50
(KAWERI) 		1738008000NRG24311020231042219 31/10/2023 MINA 1738008WL049544 MINA 00415 SBIN0004935 884 884 Processed 08/11/2023 288625587 MINA STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-036-008/7
(KAWERI) 		1738008000NRG24311020231042223 31/10/2023 Dasmi 1738008WL049544 Dasmi 00415 SBIN0004935 663 663 Processed 08/11/2023 288625587 Dasmi STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-036-008/8
(KAWERI) 		1738008000NRG24311020231042224 31/10/2023 SUNIL 1738008WL049544 SUNIL 00415 SBIN0004935 884 884 Processed 08/11/2023 288625587 SUNIL STATE BANK OF INDIA(508548)
SubTotal 19227 19227
78 PARASWADA MP-38-008-006-005/325-A
(AMAWAHI) 		1738008000NRG24311020231042560 31/10/2023 krasna bai 1738008WL049554 krasna bai 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288625587 krasnabai INDIA POST PAYMENTS BANK LIMITED(508528)
79 PARASWADA MP-38-008-006-005/328
(AMAWAHI) 		1738008000NRG24311020231042563 31/10/2023 PRAHLAD 1738008WL049554 PRAHLAD 00415 SBIN0013642 442 442 Processed 08/11/2023 288625587 PRAHLAD STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-006-005/362
(AMAWAHI) 		1738008000NRG24311020231042564 31/10/2023 rekha 1738008WL049554 rekha 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288625587 rekha STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-006-005/378
(AMAWAHI) 		1738008000NRG24311020231042566 31/10/2023 mangal singh 1738008WL049554 mangal singh 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288625587 mangalsingh STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-006-005/378
(AMAWAHI) 		1738008000NRG24311020231042567 31/10/2023 sukhwanti 1738008WL049554 sukhwanti 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288625587 sukhwanti INDIA POST PAYMENTS BANK LIMITED(508528)
83 PARASWADA MP-38-008-006-005/380
(AMAWAHI) 		1738008000NRG24311020231042568 31/10/2023 lalita bai 1738008WL049554 lalita bai 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288625587 lalitabai INDIA POST PAYMENTS BANK LIMITED(508528)
84 PARASWADA MP-38-008-006-005/380-A
(AMAWAHI) 		1738008000NRG24311020231042569 31/10/2023 sheela 1738008WL049554 sheela 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288625587 sheela STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-006-005/382-B
(AMAWAHI) 		1738008000NRG24311020231042571 31/10/2023 divya 1738008WL049554 divya 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288625587 divya FINO PAYMENTS BANK LTD(608001)
86 PARASWADA MP-38-008-006-005/399
(AMAWAHI) 		1738008000NRG24311020231042574 31/10/2023 puniyabai 1738008WL049554 puniyabai 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288625587 puniyabai STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-006-005/399
(AMAWAHI) 		1738008000NRG24311020231042575 31/10/2023 RESHMI 1738008WL049554 RESHMI 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288625587 RESHMI STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-006-005/404
(AMAWAHI) 		1738008000NRG24311020231042577 31/10/2023 kunta bai 1738008WL049554 kunta bai 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288625587 kuntabai STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-019-005/635
(MAJGAON(MA)) 		1738008000NRG24311020231044468 31/10/2023 saroj meravi 1738008WL049616 saroj meravi 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288625587 sarojmeravi STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-019-005/641
(MAJGAON(MA)) 		1738008000NRG24311020231044471 31/10/2023 Anita 1738008WL049616 Anita 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288625587 Anita STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-019-005/667
(MAJGAON(MA)) 		1738008000NRG24311020231044472 31/10/2023 YAMUNA BAI 1738008WL049616 YAMUNA BAI 00415 SBIN0013642 1105 1105 Processed 08/11/2023 288625587 YAMUNABAI STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-019-005/678
(MAJGAON(MA)) 		1738008000NRG24311020231044473 31/10/2023 SAVNU SINGH 1738008WL049616 SAVNU SINGH 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288625587 SAVNUSINGH STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-019-005/707
(MAJGAON(MA)) 		1738008000NRG24311020231044476 31/10/2023 basanti bai 1738008WL049616 basanti bai 00415 SBIN0013642 221 221 Processed 08/11/2023 288625587 basantibai STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-019-005/717
(MAJGAON(MA)) 		1738008000NRG24311020231044477 31/10/2023 LAXMI BAI 1738008WL049616 LAXMI BAI 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288625587 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
95 PARASWADA MP-38-008-019-005/766
(MAJGAON(MA)) 		1738008000NRG24311020231044482 31/10/2023 Shivkumar 1738008WL049616 Shivkumar 00415 SBIN0013642 221 221 Processed 08/11/2023 288625587 Shivkumar FINO PAYMENTS BANK LTD(608001)
96 PARASWADA MP-38-008-052-001/65-B
(JHANGUL) 		1738008052NRG24301020231041777 31/10/2023 urmila bai 1738008052WL049517 urmila bai 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288625587 urmilabai STATE BANK OF INDIA(508548)
SubTotal 22984 22984
97 PARASWADA MP-38-008-036-007/1-B
(KAWERI) 		1738008000NRG24311020231042271 31/10/2023 Fulbash 1738008WL049550 Fulbash 00688 FINO0001446 1326 1326 Processed 08/11/2023 288625587 Fulbash FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
98 PARASWADA MP-38-008-006-005/402
(AMAWAHI) 		1738008000NRG24311020231042576 31/10/2023 mahendra 1738008WL049554 mahendra 00697 BKID0MG1302 1326 1326 Processed 08/11/2023 288625587 mahendra NARMADA JHABUA GRAMIN BANK(508515)
99 PARASWADA MP-38-008-019-005/718
(MAJGAON(MA)) 		1738008000NRG24311020231044479 31/10/2023 Suresh 1738008WL049616 Suresh 00697 BKID0MG1302 1547 1547 Processed 08/11/2023 288625587 Suresh STATE BANK OF INDIA(508548)
SubTotal 2873 2873
100 PARASWADA MP-38-008-052-001/30-A
(JHANGUL) 		1738008052NRG24301020231041766 31/10/2023 Priyanka 1738008052WL049517 Priyanka 00697 BKID0MG1321 1547 1547 Processed 08/11/2023 288625587 Priyanka STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-052-001/43
(JHANGUL) 		1738008052NRG24301020231041771 31/10/2023 santura bai 1738008052WL049517 santura bai 00697 BKID0MG1321 1547 1547 Processed 08/11/2023 288625587 santurabai NARMADA JHABUA GRAMIN BANK(508515)
102 PARASWADA MP-38-008-052-001/43
(JHANGUL) 		1738008052NRG24301020231041770 31/10/2023 sureandra 1738008052WL049517 sureandra 00697 BKID0MG1321 1547 1547 Processed 08/11/2023 288625587 sureandra NARMADA JHABUA GRAMIN BANK(508515)
103 PARASWADA MP-38-008-052-001/54
(JHANGUL) 		1738008052NRG24301020231041772 31/10/2023 govind 1738008052WL049517 govind 00697 BKID0MG1321 1547 1547 Processed 09/11/2023 288625587 govind JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
104 PARASWADA MP-38-008-052-001/6
(JHANGUL) 		1738008052NRG24301020231041774 31/10/2023 pratap singh 1738008052WL049517 pratap singh 00697 BKID0MG1321 1547 1547 Processed 08/11/2023 288625587 pratapsingh NARMADA JHABUA GRAMIN BANK(508515)
105 PARASWADA MP-38-008-052-001/97
(JHANGUL) 		1738008052NRG24301020231041783 31/10/2023 sevkali 1738008052WL049517 sevkali 00697 BKID0MG1321 1547 1547 Processed 08/11/2023 288625587 sevkali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
106 PARASWADA MP-38-008-006-005/392
(AMAWAHI) 		1738008000NRG24311020231042572 31/10/2023 surmila 1738008WL049554 surmila 00697 BKID0MG1324 1326 1326 Processed 08/11/2023 288625587 surmila INDIA POST PAYMENTS BANK LIMITED(508528)
107 PARASWADA MP-38-008-036-007/12
(KAWERI) 		1738008000NRG24311020231042274 31/10/2023 ramlal 1738008WL049550 ramlal 00697 BKID0MG1324 1326 1326 Processed 08/11/2023 288625587 ramlal CENTRAL BANK OF INDIA(607115)
108 PARASWADA MP-38-008-036-008/16
(KAWERI) 		1738008000NRG24311020231042195 31/10/2023 kanti 1738008WL049544 kanti 00697 BKID0MG1324 884 884 Processed 08/11/2023 288625587 kanti CENTRAL BANK OF INDIA(607115)
109 PARASWADA MP-38-008-036-008/2
(KAWERI) 		1738008000NRG24311020231042198 31/10/2023 Jaipal 1738008WL049544 Jaipal 00697 BKID0MG1324 884 884 Processed 08/11/2023 288625587 Jaipal CENTRAL BANK OF INDIA(607115)
110 PARASWADA MP-38-008-036-008/27
(KAWERI) 		1738008000NRG24311020231042202 31/10/2023 bisansingh 1738008WL049544 bisansingh 00697 BKID0MG1324 884 884 Processed 08/11/2023 288625587 bisansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
111 PARASWADA MP-38-008-036-007/11
(KAWERI) 		1738008000NRG24311020231042272 31/10/2023 uoman 1738008WL049550 uoman 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288625587 uoman NARMADA JHABUA GRAMIN BANK(508515)
112 PARASWADA MP-38-008-036-007/15
(KAWERI) 		1738008000NRG24311020231042278 31/10/2023 SATISH 1738008WL049550 SATISH 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288625587 SATISH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 127075 127075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_311023APB_FTO_339387 Bank of Baroda BARB0BALBHO Balaghat 221
2 PARASWADA MP1738008_311023APB_FTO_339387 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 9282
3 PARASWADA MP1738008_311023APB_FTO_339387 Canara Bank CNRB0017713 Ukwa 6630
4 PARASWADA MP1738008_311023APB_FTO_339387 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 3094
5 PARASWADA MP1738008_311023APB_FTO_339387 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 22321
6 PARASWADA MP1738008_311023APB_FTO_339387 State Bank of India SBIN0000318 BALAGHAT 1326
7 PARASWADA MP1738008_311023APB_FTO_339387 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 20553
8 PARASWADA MP1738008_311023APB_FTO_339387 State Bank of India SBIN0004935 BHARWELI 19227
9 PARASWADA MP1738008_311023APB_FTO_339387 State Bank of India SBIN0013642 PARASWADA 22984
10 PARASWADA MP1738008_311023APB_FTO_339387 Fino Payments Bank Ltd FINO0001446 MP RO 1326
11 PARASWADA MP1738008_311023APB_FTO_339387 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 2873
12 PARASWADA MP1738008_311023APB_FTO_339387 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 9282
13 PARASWADA MP1738008_311023APB_FTO_339387 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 5304
14 PARASWADA MP1738008_311023APB_FTO_339387 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 2652

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