Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:50:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_181023APB_FTO_323021
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-38-008-016-003/237
(SINGHAI) 		1738008000NRG24181020230989346 18/10/2023 Samfula 1738008WL047215 Samfula 00048 BKID0NAMRGB 2873 2873 Processed 09/11/2023 291257037 Samfula NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-016-003/307-A
(SINGHAI) 		1738008000NRG24181020230989354 18/10/2023 GOURITA 1738008WL047215 GOURITA 00048 BKID0NAMRGB 2873 2873 Processed 09/11/2023 291257037 GOURITA NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-016-003/325-A
(SINGHAI) 		1738008000NRG24181020230989362 18/10/2023 NARMATSINGH 1738008WL047215 NARMATSINGH 00048 BKID0NAMRGB 2873 2873 Processed 09/11/2023 291257037 NARMATSINGH NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-016-003/332
(SINGHAI) 		1738008000NRG24181020230989365 18/10/2023 MUNNIBAI 1738008WL047215 MUNNIBAI 00048 BKID0NAMRGB 2210 2210 Processed 09/11/2023 291257037 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-016-004/191-A
(SINGHAI) 		1738008000NRG24181020230989375 18/10/2023 ASHOK 1738008WL047215 ASHOK 00048 BKID0NAMRGB 2873 2873 Processed 09/11/2023 291257037 ASHOK CENTRAL BANK OF INDIA(607115)
6 PARASWADA MP-38-008-016-004/79
(SINGHAI) 		1738008000NRG24181020230989387 18/10/2023 Dharamlal 1738008WL047215 Dharamlal 00048 BKID0NAMRGB 1768 1768 Processed 09/11/2023 291257037 Dharamlal NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-033-001/120
(BAGHOLI) 		1738008000NRG24181020230989524 18/10/2023 surendra 1738008WL047225 surendra 00048 BKID0NAMRGB 1989 1989 Processed 09/11/2023 291257037 surendra STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-033-001/160
(BAGHOLI) 		1738008000NRG24181020230989529 18/10/2023 laxmiparsad 1738008WL047225 laxmiparsad 00048 BKID0NAMRGB 1989 1989 Processed 09/11/2023 291257037 laxmiparsad NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-033-001/321
(BAGHOLI) 		1738008000NRG24181020230989544 18/10/2023 fanedra 1738008WL047225 fanedra 00048 BKID0NAMRGB 1989 1989 Processed 09/11/2023 291257037 fanedra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21437 21437
10 PARASWADA MP-38-008-016-003/221-A
(SINGHAI) 		1738008000NRG24181020230989336 18/10/2023 KANHAIYA 1738008WL047215 KANHAIYA 00078 CNRB0017712 2873 2873 Processed 09/11/2023 291257037 KANHAIYA CANARA BANK(508532)
11 PARASWADA MP-38-008-031-001/133
(LINGA) 		1738008000NRG24181020230988276 18/10/2023 Hemraj 1738008WL047144 Hemraj 00078 CNRB0017712 3315 3315 Processed 09/11/2023 291257037 Hemraj CANARA BANK(508532)
12 PARASWADA MP-38-008-031-001/79-A
(LINGA) 		1738008000NRG24181020230988293 18/10/2023 chandrakal 1738008WL047144 chandrakal 00078 CNRB0017712 3315 3315 Processed 09/11/2023 291257037 chandrakal CANARA BANK(508532)
13 PARASWADA MP-38-008-031-001/9
(LINGA) 		1738008000NRG24181020230988295 18/10/2023 sunita 1738008WL047144 sunita 00078 CNRB0017712 3315 3315 Processed 09/11/2023 291257037 sunita CANARA BANK(508532)
14 PARASWADA MP-38-008-033-001/101
(BAGHOLI) 		1738008000NRG24181020230989520 18/10/2023 radheshyam 1738008WL047225 radheshyam 00078 CNRB0017712 1989 1989 Processed 09/11/2023 291257037 radheshyam CANARA BANK(508532)
15 PARASWADA MP-38-008-033-001/403
(BAGHOLI) 		1738008000NRG24181020230989552 18/10/2023 MAHESWARI 1738008WL047225 MAHESWARI 00078 CNRB0017712 1989 1989 Processed 09/11/2023 291257037 MAHESWARI NARMADA JHABUA GRAMIN BANK(508515)
16 PARASWADA MP-38-008-033-001/93
(BAGHOLI) 		1738008000NRG24181020230989557 18/10/2023 SISUPAL 1738008WL047225 SISUPAL 00078 CNRB0017712 1989 1989 Processed 09/11/2023 291257037 SISUPAL CANARA BANK(508532)
SubTotal 18785 18785
17 PARASWADA MP-38-008-016-003/165
(SINGHAI) 		1738008000NRG24181020230989316 18/10/2023 JYOTI 1738008WL047215 JYOTI 00078 CNRB0017713 2873 2873 Processed 09/11/2023 291257037 JYOTI CANARA BANK(508532)
18 PARASWADA MP-38-008-016-003/240
(SINGHAI) 		1738008000NRG24181020230989348 18/10/2023 SANTOSH 1738008WL047215 SANTOSH 00078 CNRB0017713 2431 2431 Processed 09/11/2023 291257037 SANTOSH CANARA BANK(508532)
19 PARASWADA MP-38-008-016-004/161-A
(SINGHAI) 		1738008000NRG24181020230989374 18/10/2023 ISHAWANTI 1738008WL047215 ISHAWANTI 00078 CNRB0017713 1768 1768 Processed 09/11/2023 291257037 ISHAWANTI CANARA BANK(508532)
20 PARASWADA MP-38-008-016-004/204-A
(SINGHAI) 		1738008000NRG24181020230989378 18/10/2023 Yuvraj 1738008WL047215 Yuvraj 00078 CNRB0017713 1768 1768 Processed 09/11/2023 291257037 Yuvraj CANARA BANK(508532)
21 PARASWADA MP-38-008-016-004/79
(SINGHAI) 		1738008000NRG24181020230989388 18/10/2023 kushan 1738008WL047215 kushan 00078 CNRB0017713 1768 1768 Processed 09/11/2023 291257037 kushan CANARA BANK(508532)
SubTotal 10608 10608
22 PARASWADA MP-38-008-016-003/191
(SINGHAI) 		1738008000NRG24181020230989325 18/10/2023 RAMESH 1738008WL047215 RAMESH 00089 CBIN0282832 2873 2873 Processed 09/11/2023 291257037 RAMESH CENTRAL BANK OF INDIA(607115)
23 PARASWADA MP-38-008-016-003/191
(SINGHAI) 		1738008000NRG24181020230989327 18/10/2023 SOHAN 1738008WL047215 SOHAN 00089 CBIN0282832 2873 2873 Processed 09/11/2023 291257037 SOHAN CENTRAL BANK OF INDIA(607115)
24 PARASWADA MP-38-008-016-003/301
(SINGHAI) 		1738008000NRG24181020230989350 18/10/2023 KATTUBAI 1738008WL047215 KATTUBAI 00089 CBIN0282832 2210 2210 Processed 09/11/2023 291257037 KATTUBAI CENTRAL BANK OF INDIA(607115)
25 PARASWADA MP-38-008-033-001/174
(BAGHOLI) 		1738008000NRG24181020230989530 18/10/2023 mayaram 1738008WL047225 mayaram 00089 CBIN0282832 1989 1989 Processed 09/11/2023 291257037 mayaram STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-049-001/70
(JAGANTOLA(M)) 		1738008049NRG24181020230988718 18/10/2023 SANKAR 1738008049WL047183 SANKAR 00089 CBIN0282832 221 221 Processed 09/11/2023 291257037 SANKAR CENTRAL BANK OF INDIA(607115)
SubTotal 10166 10166
27 PARASWADA MP-38-008-016-004/205
(SINGHAI) 		1738008000NRG24181020230989381 18/10/2023 AASHISH 1738008WL047215 AASHISH 00415 SBIN0000318 442 442 Processed 09/11/2023 291257037 AASHISH STATE BANK OF INDIA(508548)
SubTotal 442 442
28 PARASWADA MP-38-008-033-001/241
(BAGHOLI) 		1738008000NRG24181020230989540 18/10/2023 sukwan junkake 1738008WL047225 sukwan junkake 00415 SBIN0002871 1989 1989 Processed 09/11/2023 291257037 sukwanjunkake STATE BANK OF INDIA(508548)
SubTotal 1989 1989
29 PARASWADA MP-38-008-016-004/75
(SINGHAI) 		1738008000NRG24181020230989386 18/10/2023 SUNITA 1738008WL047215 SUNITA 00415 SBIN0002876 1768 1768 Processed 09/11/2023 291257037 SUNITA STATE BANK OF INDIA(508548)
SubTotal 1768 1768
30 PARASWADA MP-38-008-016-004/90-A
(SINGHAI) 		1738008000NRG24181020230989391 18/10/2023 Girjeshwari 1738008WL047215 Girjeshwari 00415 SBIN0004510 1768 1768 Processed 09/11/2023 291257037 Girjeshwari STATE BANK OF INDIA(508548)
SubTotal 1768 1768
31 PARASWADA MP-38-008-016-003/165
(SINGHAI) 		1738008000NRG24181020230989317 18/10/2023 Laxmi 1738008WL047215 Laxmi 00415 SBIN0013642 2873 2873 Processed 09/11/2023 291257037 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
32 PARASWADA MP-38-008-016-003/166
(SINGHAI) 		1738008000NRG24181020230989318 18/10/2023 Syamlal 1738008WL047215 Syamlal 00415 SBIN0013642 1989 1989 Processed 09/11/2023 291257037 Syamlal INDIA POST PAYMENTS BANK LIMITED(508528)
33 PARASWADA MP-38-008-016-003/191
(SINGHAI) 		1738008000NRG24181020230989326 18/10/2023 Somtibai 1738008WL047215 Somtibai 00415 SBIN0013642 2873 2873 Processed 09/11/2023 291257037 Somtibai STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-016-003/193-B
(SINGHAI) 		1738008000NRG24181020230989329 18/10/2023 Indubai 1738008WL047215 Indubai 00415 SBIN0013642 2873 2873 Processed 09/11/2023 291257037 Indubai STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-016-003/201
(SINGHAI) 		1738008000NRG24181020230989331 18/10/2023 Anand 1738008WL047215 Anand 00415 SBIN0013642 2873 2873 Processed 09/11/2023 291257037 Anand STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-016-003/238
(SINGHAI) 		1738008000NRG24181020230989347 18/10/2023 Tarabai 1738008WL047215 Tarabai 00415 SBIN0013642 2873 2873 Processed 09/11/2023 291257037 Tarabai STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-016-003/317
(SINGHAI) 		1738008000NRG24181020230989358 18/10/2023 SANDIP 1738008WL047215 SANDIP 00415 SBIN0013642 2873 2873 Processed 09/11/2023 291257037 SANDIP STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-016-003/322
(SINGHAI) 		1738008000NRG24181020230989360 18/10/2023 Mulchand 1738008WL047215 Mulchand 00415 SBIN0013642 1768 1768 Processed 09/11/2023 291257037 Mulchand STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-016-003/343-B
(SINGHAI) 		1738008000NRG24181020230989369 18/10/2023 LALITA 1738008WL047215 LALITA 00415 SBIN0013642 1768 1768 Processed 09/11/2023 291257037 LALITA STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-016-004/113-A
(SINGHAI) 		1738008000NRG24181020230989373 18/10/2023 RAMULA 1738008WL047215 RAMULA 00415 SBIN0013642 1768 1768 Processed 09/11/2023 291257037 RAMULA CANARA BANK(508532)
41 PARASWADA MP-38-008-016-004/191-A
(SINGHAI) 		1738008000NRG24181020230989376 18/10/2023 INDU 1738008WL047215 INDU 00415 SBIN0013642 2873 2873 Processed 09/11/2023 291257037 INDU STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-016-004/195-A
(SINGHAI) 		1738008000NRG24181020230989377 18/10/2023 MUNNIBAI 1738008WL047215 MUNNIBAI 00415 SBIN0013642 2873 2873 Processed 09/11/2023 291257037 MUNNIBAI STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-016-004/204-A
(SINGHAI) 		1738008000NRG24181020230989379 18/10/2023 Bhumeshwari 1738008WL047215 Bhumeshwari 00415 SBIN0013642 1768 1768 Processed 09/11/2023 291257037 Bhumeshwari STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-016-004/501-A
(SINGHAI) 		1738008000NRG24181020230989385 18/10/2023 jagdish 1738008WL047215 jagdish 00415 SBIN0013642 663 663 Processed 09/11/2023 291257037 jagdish CANARA BANK(508532)
45 PARASWADA MP-38-008-016-004/89-B
(SINGHAI) 		1738008000NRG24181020230989389 18/10/2023 VIRENDRA 1738008WL047215 VIRENDRA 00415 SBIN0013642 1768 1768 Processed 09/11/2023 291257037 VIRENDRA STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-016-004/90-A
(SINGHAI) 		1738008000NRG24181020230989390 18/10/2023 ANIL 1738008WL047215 ANIL 00415 SBIN0013642 1768 1768 Processed 09/11/2023 291257037 ANIL STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-031-001/101
(LINGA) 		1738008000NRG24181020230988269 18/10/2023 Subhash 1738008WL047144 Subhash 00415 SBIN0013642 3315 3315 Processed 09/11/2023 291257037 Subhash STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-031-001/107
(LINGA) 		1738008000NRG24181020230988270 18/10/2023 Bohran 1738008WL047144 Bohran 00415 SBIN0013642 3315 3315 Processed 09/11/2023 291257037 Bohran CANARA BANK(508532)
49 PARASWADA MP-38-008-031-001/110
(LINGA) 		1738008000NRG24181020230988272 18/10/2023 tansen 1738008WL047144 tansen 00415 SBIN0013642 3315 3315 Processed 09/11/2023 291257037 tansen STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-031-001/112
(LINGA) 		1738008000NRG24181020230988273 18/10/2023 bhumeswar 1738008WL047144 bhumeswar 00415 SBIN0013642 3315 3315 Processed 09/11/2023 291257037 bhumeswar STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-031-001/132
(LINGA) 		1738008000NRG24181020230988275 18/10/2023 vikram 1738008WL047144 vikram 00415 SBIN0013642 3315 3315 Processed 09/11/2023 291257037 vikram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
52 PARASWADA MP-38-008-031-001/14
(LINGA) 		1738008000NRG24181020230988277 18/10/2023 Jhanaklal 1738008WL047144 Jhanaklal 00415 SBIN0013642 3315 3315 Processed 09/11/2023 291257037 Jhanaklal CANARA BANK(508532)
53 PARASWADA MP-38-008-031-001/14-A
(LINGA) 		1738008000NRG24181020230988278 18/10/2023 urmila 1738008WL047144 urmila 00415 SBIN0013642 3315 3315 Processed 09/11/2023 291257037 urmila STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-031-001/143
(LINGA) 		1738008000NRG24181020230988279 18/10/2023 jagat 1738008WL047144 jagat 00415 SBIN0013642 3315 3315 Processed 09/11/2023 291257037 jagat STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-031-001/161
(LINGA) 		1738008000NRG24181020230988280 18/10/2023 ajay 1738008WL047144 ajay 00415 SBIN0013642 3315 3315 Processed 09/11/2023 291257037 ajay STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-031-001/161-A
(LINGA) 		1738008000NRG24181020230988281 18/10/2023 tilok 1738008WL047144 tilok 00415 SBIN0013642 3315 3315 Processed 09/11/2023 291257037 tilok STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-031-001/175
(LINGA) 		1738008000NRG24181020230988282 18/10/2023 dalendra 1738008WL047144 dalendra 00415 SBIN0013642 3315 3315 Processed 09/11/2023 291257037 dalendra AXIS BANK(607153)
58 PARASWADA MP-38-008-031-001/178
(LINGA) 		1738008000NRG24181020230988283 18/10/2023 mahendra 1738008WL047144 mahendra 00415 SBIN0013642 3315 3315 Processed 09/11/2023 291257037 mahendra STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-031-001/289
(LINGA) 		1738008000NRG24181020230988285 18/10/2023 jageshwar 1738008WL047144 jageshwar 00415 SBIN0013642 3315 3315 Processed 09/11/2023 291257037 jageshwar STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-031-001/349
(LINGA) 		1738008000NRG24181020230988286 18/10/2023 kushan bai 1738008WL047144 kushan bai 00415 SBIN0013642 3315 3315 Processed 09/11/2023 291257037 kushanbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
61 PARASWADA MP-38-008-031-001/454-A
(LINGA) 		1738008000NRG24181020230988287 18/10/2023 Gokul 1738008WL047144 Gokul 00415 SBIN0013642 3315 3315 Processed 09/11/2023 291257037 Gokul STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-031-001/74
(LINGA) 		1738008000NRG24181020230988290 18/10/2023 devkan 1738008WL047144 devkan 00415 SBIN0013642 3315 3315 Processed 09/11/2023 291257037 devkan STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-031-001/77
(LINGA) 		1738008000NRG24181020230988291 18/10/2023 rahmat 1738008WL047144 rahmat 00415 SBIN0013642 3315 3315 Processed 09/11/2023 291257037 rahmat STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-031-001/79
(LINGA) 		1738008000NRG24181020230988292 18/10/2023 omparkash 1738008WL047144 omparkash 00415 SBIN0013642 3315 3315 Processed 09/11/2023 291257037 omparkash STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-031-001/89
(LINGA) 		1738008000NRG24181020230988294 18/10/2023 shivkumar 1738008WL047144 shivkumar 00415 SBIN0013642 3315 3315 Processed 09/11/2023 291257037 shivkumar STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-031-001/91
(LINGA) 		1738008000NRG24181020230988296 18/10/2023 rani 1738008WL047144 rani 00415 SBIN0013642 3315 3315 Processed 09/11/2023 291257037 rani INDIA POST PAYMENTS BANK LIMITED(508528)
67 PARASWADA MP-38-008-031-001/99-A
(LINGA) 		1738008000NRG24181020230988297 18/10/2023 Dropati bai khare 1738008WL047144 Dropati bai khare 00415 SBIN0013642 3315 3315 Processed 09/11/2023 291257037 Dropatibaikhare NARMADA JHABUA GRAMIN BANK(508515)
68 PARASWADA MP-38-008-033-001/115
(BAGHOLI) 		1738008000NRG24181020230989522 18/10/2023 anita 1738008WL047225 anita 00415 SBIN0013642 1989 1989 Processed 09/11/2023 291257037 anita NARMADA JHABUA GRAMIN BANK(508515)
69 PARASWADA MP-38-008-033-001/115
(BAGHOLI) 		1738008000NRG24181020230989521 18/10/2023 Santosh 1738008WL047225 Santosh 00415 SBIN0013642 1989 1989 Processed 09/11/2023 291257037 Santosh STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-033-001/118
(BAGHOLI) 		1738008000NRG24181020230989523 18/10/2023 asha bai 1738008WL047225 asha bai 00415 SBIN0013642 1989 1989 Processed 09/11/2023 291257037 ashabai STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-033-001/123-D
(BAGHOLI) 		1738008000NRG24181020230989526 18/10/2023 urmilabai 1738008WL047225 urmilabai 00415 SBIN0013642 1989 1989 Processed 09/11/2023 291257037 urmilabai STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-033-001/147
(BAGHOLI) 		1738008000NRG24181020230989527 18/10/2023 kahlne 1738008WL047225 kahlne 00415 SBIN0013642 1989 1989 Processed 09/11/2023 291257037 kahlne CANARA BANK(508532)
73 PARASWADA MP-38-008-033-001/215
(BAGHOLI) 		1738008000NRG24181020230989531 18/10/2023 JIYA LAL 1738008WL047225 JIYA LAL 00415 SBIN0013642 1989 1989 Processed 09/11/2023 291257037 JIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
74 PARASWADA MP-38-008-033-001/215
(BAGHOLI) 		1738008000NRG24181020230989532 18/10/2023 RAVTI 1738008WL047225 RAVTI 00415 SBIN0013642 1989 1989 Processed 09/11/2023 291257037 RAVTI FINO PAYMENTS BANK LTD(608001)
75 PARASWADA MP-38-008-033-001/215-B
(BAGHOLI) 		1738008000NRG24181020230989534 18/10/2023 AASHA 1738008WL047225 AASHA 00415 SBIN0013642 1989 1989 Processed 09/11/2023 291257037 AASHA STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-033-001/215-B
(BAGHOLI) 		1738008000NRG24181020230989533 18/10/2023 YADURAM 1738008WL047225 YADURAM 00415 SBIN0013642 1989 1989 Processed 09/11/2023 291257037 YADURAM CENTRAL BANK OF INDIA(607115)
77 PARASWADA MP-38-008-033-001/226
(BAGHOLI) 		1738008000NRG24181020230989535 18/10/2023 REWANTI 1738008WL047225 REWANTI 00415 SBIN0013642 1989 1989 Processed 09/11/2023 291257037 REWANTI STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-033-001/241
(BAGHOLI) 		1738008000NRG24181020230989539 18/10/2023 MOHAN 1738008WL047225 MOHAN 00415 SBIN0013642 1989 1989 Processed 09/11/2023 291257037 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
79 PARASWADA MP-38-008-033-001/308
(BAGHOLI) 		1738008000NRG24181020230989543 18/10/2023 geeta 1738008WL047225 geeta 00415 SBIN0013642 1989 1989 Processed 09/11/2023 291257037 geeta STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-033-001/308
(BAGHOLI) 		1738008000NRG24181020230989541 18/10/2023 Rajendra 1738008WL047225 Rajendra 00415 SBIN0013642 1989 1989 Processed 09/11/2023 291257037 Rajendra STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-033-001/308
(BAGHOLI) 		1738008000NRG24181020230989542 18/10/2023 seema 1738008WL047225 seema 00415 SBIN0013642 1989 1989 Processed 09/11/2023 291257037 seema STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-033-001/355-A
(BAGHOLI) 		1738008000NRG24181020230989546 18/10/2023 seema 1738008WL047225 seema 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291257037 seema STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-033-001/355-A
(BAGHOLI) 		1738008000NRG24181020230989545 18/10/2023 sukendra 1738008WL047225 sukendra 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291257037 sukendra STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-033-001/376
(BAGHOLI) 		1738008000NRG24181020230989548 18/10/2023 anjulata 1738008WL047225 anjulata 00415 SBIN0013642 1989 1989 Processed 09/11/2023 291257037 anjulata INDIA POST PAYMENTS BANK LIMITED(508528)
85 PARASWADA MP-38-008-033-001/376
(BAGHOLI) 		1738008000NRG24181020230989547 18/10/2023 UPENDRA 1738008WL047225 UPENDRA 00415 SBIN0013642 1989 1989 Processed 09/11/2023 291257037 UPENDRA STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-033-001/391
(BAGHOLI) 		1738008000NRG24181020230989550 18/10/2023 ANITA 1738008WL047225 ANITA 00415 SBIN0013642 1989 1989 Processed 09/11/2023 291257037 ANITA STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-033-001/65-A
(BAGHOLI) 		1738008000NRG24181020230989554 18/10/2023 guelser 1738008WL047225 guelser 00415 SBIN0013642 1989 1989 Processed 09/11/2023 291257037 guelser NARMADA JHABUA GRAMIN BANK(508515)
88 PARASWADA MP-38-008-033-001/92
(BAGHOLI) 		1738008000NRG24181020230989555 18/10/2023 tejlal 1738008WL047225 tejlal 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291257037 tejlal STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-033-001/95
(BAGHOLI) 		1738008000NRG24181020230989559 18/10/2023 koshal 1738008WL047225 koshal 00415 SBIN0013642 1989 1989 Processed 09/11/2023 291257037 koshal STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-033-001/95
(BAGHOLI) 		1738008000NRG24181020230989558 18/10/2023 sumarnlal 1738008WL047225 sumarnlal 00415 SBIN0013642 1989 1989 Processed 09/11/2023 291257037 sumarnlal STATE BANK OF INDIA(508548)
SubTotal 149617 149617
91 PARASWADA MP-38-008-031-001/197
(LINGA) 		1738008000NRG24181020230988284 18/10/2023 dilip 1738008WL047144 dilip 00697 BKID0MG1302 3315 3315 Processed 09/11/2023 291257037 dilip NARMADA JHABUA GRAMIN BANK(508515)
92 PARASWADA MP-38-008-033-001/120
(BAGHOLI) 		1738008000NRG24181020230989525 18/10/2023 rewanti 1738008WL047225 rewanti 00697 BKID0MG1302 1989 1989 Processed 09/11/2023 291257037 rewanti NARMADA JHABUA GRAMIN BANK(508515)
93 PARASWADA MP-38-008-033-001/237
(BAGHOLI) 		1738008000NRG24181020230989536 18/10/2023 BHUPENDRA 1738008WL047225 BHUPENDRA 00697 BKID0MG1302 1326 1326 Processed 09/11/2023 291257037 BHUPENDRA NARMADA JHABUA GRAMIN BANK(508515)
94 PARASWADA MP-38-008-033-001/237
(BAGHOLI) 		1738008000NRG24181020230989537 18/10/2023 Damesh 1738008WL047225 Damesh 00697 BKID0MG1302 1326 1326 Processed 09/11/2023 291257037 Damesh INDIA POST PAYMENTS BANK LIMITED(508528)
95 PARASWADA MP-38-008-033-001/237
(BAGHOLI) 		1738008000NRG24181020230989538 18/10/2023 nermala 1738008WL047225 nermala 00697 BKID0MG1302 1326 1326 Processed 09/11/2023 291257037 nermala STATE BANK OF INDIA(508548)
SubTotal 9282 9282
96 PARASWADA MP-38-008-016-003/220-A
(SINGHAI) 		1738008000NRG24181020230989334 18/10/2023 KISMAT 1738008WL047215 KISMAT 00697 BKID0MG1324 1326 1326 Processed 09/11/2023 291257037 KISMAT STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-016-003/345
(SINGHAI) 		1738008000NRG24181020230989370 18/10/2023 Kamlesh 1738008WL047215 Kamlesh 00697 BKID0MG1324 2210 2210 Processed 09/11/2023 291257037 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
98 PARASWADA MP-38-008-016-003/167
(SINGHAI) 		1738008000NRG24181020230989319 18/10/2023 SHUSHILA 1738008WL047215 SHUSHILA 00697 BKID0NAMRGB 2431 2431 Processed 09/11/2023 291257037 SHUSHILA NARMADA JHABUA GRAMIN BANK(508515)
99 PARASWADA MP-38-008-016-003/192
(SINGHAI) 		1738008000NRG24181020230989328 18/10/2023 ASHOK 1738008WL047215 ASHOK 00697 BKID0NAMRGB 2873 2873 Processed 09/11/2023 291257037 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
100 PARASWADA MP-38-008-016-003/223-A
(SINGHAI) 		1738008000NRG24181020230989338 18/10/2023 DHARMENDRA 1738008WL047215 DHARMENDRA 00697 BKID0NAMRGB 2431 2431 Processed 09/11/2023 291257037 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
101 PARASWADA MP-38-008-016-003/321-C
(SINGHAI) 		1738008000NRG24181020230989359 18/10/2023 NANDKISHOR 1738008WL047215 NANDKISHOR 00697 BKID0NAMRGB 2873 2873 Processed 09/11/2023 291257037 NANDKISHOR STATE BANK OF INDIA(508548)
102 PARASWADA MP-38-008-016-003/345-B
(SINGHAI) 		1738008000NRG24181020230989371 18/10/2023 KAMAL 1738008WL047215 KAMAL 00697 BKID0NAMRGB 2210 2210 Processed 09/11/2023 291257037 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
103 PARASWADA MP-38-008-033-001/160
(BAGHOLI) 		1738008000NRG24181020230989528 18/10/2023 radha bai 1738008WL047225 radha bai 00697 BKID0NAMRGB 1989 1989 Processed 09/11/2023 291257037 radhabai CANARA BANK(508532)
SubTotal 14807 14807
Total 244205 244205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_181023APB_FTO_323021 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 21437
2 PARASWADA MP1738008_181023APB_FTO_323021 Canara Bank CNRB0017712 Paraswada 18785
3 PARASWADA MP1738008_181023APB_FTO_323021 Canara Bank CNRB0017713 Ukwa 10608
4 PARASWADA MP1738008_181023APB_FTO_323021 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 10166
5 PARASWADA MP1738008_181023APB_FTO_323021 State Bank of India SBIN0000318 BALAGHAT 442
6 PARASWADA MP1738008_181023APB_FTO_323021 State Bank of India SBIN0002871 LAMTA 1989
7 PARASWADA MP1738008_181023APB_FTO_323021 State Bank of India SBIN0002876 NAINPUR 1768
8 PARASWADA MP1738008_181023APB_FTO_323021 State Bank of India SBIN0004510 MALANJKHAND 1768
9 PARASWADA MP1738008_181023APB_FTO_323021 State Bank of India SBIN0013642 PARASWADA 149617
10 PARASWADA MP1738008_181023APB_FTO_323021 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 9282
11 PARASWADA MP1738008_181023APB_FTO_323021 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 3536
12 PARASWADA MP1738008_181023APB_FTO_323021 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1989
13 PARASWADA MP1738008_181023APB_FTO_323021 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 12818

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