Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:47:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_190623APB_FTO_109699
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-38-008-035-001/15-A
(MOHANPUR) 		1738008000NRG24190620230627798 19/06/2023 RAJNIKANT 1738008WL023610 RAJNIKANT 00045 BARB0BALBHO 1105 1105 Processed 23/06/2023 513559637 RAJNIKANT BANK OF BARODA(606985)
2 PARASWADA MP-38-008-035-001/31-A
(MOHANPUR) 		1738008000NRG24190620230627807 19/06/2023 kamleshwari 1738008WL023610 kamleshwari 00045 BARB0BALBHO 1547 1547 Processed 23/06/2023 513559637 kamleshwari BANK OF BARODA(606985)
3 PARASWADA MP-38-008-035-001/33-A
(MOHANPUR) 		1738008000NRG24190620230627808 19/06/2023 SUKARATI 1738008WL023610 SUKARATI 00045 BARB0BALBHO 663 663 Processed 23/06/2023 513559637 SUKARATI BANK OF BARODA(606985)
4 PARASWADA MP-38-008-035-001/48-A
(MOHANPUR) 		1738008000NRG24190620230627809 19/06/2023 ajay 1738008WL023610 ajay 00045 BARB0BALBHO 1547 1547 Processed 23/06/2023 513559637 ajay BANK OF BARODA(606985)
5 PARASWADA MP-38-008-035-003/12-A
(MOHANPUR) 		1738008000NRG24190620230627817 19/06/2023 Urmila 1738008WL023610 Urmila 00045 BARB0BALBHO 1547 1547 Processed 23/06/2023 513559637 Urmila STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-035-003/31-C
(MOHANPUR) 		1738008000NRG24190620230627831 19/06/2023 NAINA 1738008WL023610 NAINA 00045 BARB0BALBHO 1547 1547 Processed 23/06/2023 513559637 NAINA BANK OF BARODA(606985)
7 PARASWADA MP-38-008-035-003/33
(MOHANPUR) 		1738008000NRG24190620230627835 19/06/2023 sombati 1738008WL023610 sombati 00045 BARB0BALBHO 442 442 Processed 23/06/2023 513559637 sombati BANK OF BARODA(606985)
8 PARASWADA MP-38-008-035-003/34-A
(MOHANPUR) 		1738008000NRG24190620230627837 19/06/2023 RAMESH 1738008WL023610 RAMESH 00045 BARB0BALBHO 1326 1326 Processed 23/06/2023 513559637 RAMESH BANK OF BARODA(606985)
9 PARASWADA MP-38-008-035-003/49-D
(MOHANPUR) 		1738008000NRG24190620230627849 19/06/2023 GURUPRASHAD 1738008WL023610 GURUPRASHAD 00045 BARB0BALBHO 1547 1547 Processed 23/06/2023 513559637 GURUPRASHAD CENTRAL BANK OF INDIA(607115)
10 PARASWADA MP-38-008-035-003/52-B
(MOHANPUR) 		1738008000NRG24190620230627854 19/06/2023 adarsh 1738008WL023610 adarsh 00045 BARB0BALBHO 1547 1547 Processed 23/06/2023 513559637 adarsh BANK OF BARODA(606985)
11 PARASWADA MP-38-008-035-003/79-B
(MOHANPUR) 		1738008000NRG24190620230627869 19/06/2023 Arun 1738008WL023610 Arun 00045 BARB0BALBHO 1547 1547 Processed 23/06/2023 513559637 Arun BANK OF BARODA(606985)
12 PARASWADA MP-38-008-035-006/34
(MOHANPUR) 		1738008000NRG24190620230627880 19/06/2023 nandkishor 1738008WL023610 nandkishor 00045 BARB0BALBHO 1547 1547 Processed 23/06/2023 513559637 nandkishor BANK OF BARODA(606985)
13 PARASWADA MP-38-008-035-007/18
(MOHANPUR) 		1738008000NRG24190620230627894 19/06/2023 Ishwari 1738008WL023610 Ishwari 00045 BARB0BALBHO 1326 1326 Processed 23/06/2023 513559637 Ishwari BANK OF BARODA(606985)
SubTotal 17238 17238
14 PARASWADA MP-38-008-035-001/31-A
(MOHANPUR) 		1738008000NRG24190620230627806 19/06/2023 RAMESH 1738008WL023610 RAMESH 00048 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513559637 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
15 PARASWADA MP-38-008-035-001/7-B
(MOHANPUR) 		1738008000NRG24190620230627815 19/06/2023 Sukhram 1738008WL023610 Sukhram 00048 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513559637 Sukhram NARMADA JHABUA GRAMIN BANK(508515)
16 PARASWADA MP-38-008-035-003/30
(MOHANPUR) 		1738008000NRG24190620230627828 19/06/2023 shyambati 1738008WL023610 shyambati 00048 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513559637 shyambati NARMADA JHABUA GRAMIN BANK(508515)
17 PARASWADA MP-38-008-035-003/32
(MOHANPUR) 		1738008000NRG24190620230627832 19/06/2023 bhagrati 1738008WL023610 bhagrati 00048 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513559637 bhagrati NARMADA JHABUA GRAMIN BANK(508515)
18 PARASWADA MP-38-008-035-003/34
(MOHANPUR) 		1738008000NRG24190620230627836 19/06/2023 VANDANA 1738008WL023610 VANDANA 00048 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513559637 VANDANA BANK OF BARODA(606985)
19 PARASWADA MP-38-008-035-003/35
(MOHANPUR) 		1738008000NRG24190620230627839 19/06/2023 rita 1738008WL023610 rita 00048 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513559637 rita NARMADA JHABUA GRAMIN BANK(508515)
20 PARASWADA MP-38-008-035-003/45-A
(MOHANPUR) 		1738008000NRG24190620230627846 19/06/2023 REKHA 1738008WL023610 REKHA 00048 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513559637 REKHA NARMADA JHABUA GRAMIN BANK(508515)
21 PARASWADA MP-38-008-035-003/57
(MOHANPUR) 		1738008000NRG24190620230627857 19/06/2023 Dashoda 1738008WL023610 Dashoda 00048 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513559637 Dashoda NARMADA JHABUA GRAMIN BANK(508515)
22 PARASWADA MP-38-008-035-003/66
(MOHANPUR) 		1738008000NRG24190620230627861 19/06/2023 sumandas 1738008WL023610 sumandas 00048 BKID0NAMRGB 884 884 Processed 23/06/2023 513559637 sumandas NARMADA JHABUA GRAMIN BANK(508515)
23 PARASWADA MP-38-008-035-003/71-A
(MOHANPUR) 		1738008000NRG24190620230627865 19/06/2023 umeshvar 1738008WL023610 umeshvar 00048 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513559637 umeshvar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14807 14807
24 PARASWADA MP-38-008-039-003/108
(KHALONDI) 		1738008000NRG24190620230627106 19/06/2023 pramilabai 1738008WL023594 pramilabai 00078 CNRB0017712 884 884 Processed 23/06/2023 513559637 pramilabai CANARA BANK(508532)
25 PARASWADA MP-38-008-039-003/124
(KHALONDI) 		1738008000NRG24190620230627109 19/06/2023 membati bai 1738008WL023594 membati bai 00078 CNRB0017712 663 663 Processed 23/06/2023 513559637 membatibai STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-039-003/139
(KHALONDI) 		1738008000NRG24190620230627111 19/06/2023 shivlal 1738008WL023594 shivlal 00078 CNRB0017712 884 884 Processed 23/06/2023 513559637 shivlal CANARA BANK(508532)
27 PARASWADA MP-38-008-039-003/21
(KHALONDI) 		1738008000NRG24190620230627113 19/06/2023 sita bai 1738008WL023594 sita bai 00078 CNRB0017712 884 884 Processed 23/06/2023 513559637 sitabai CANARA BANK(508532)
28 PARASWADA MP-38-008-039-003/25
(KHALONDI) 		1738008000NRG24190620230627114 19/06/2023 siya bai 1738008WL023594 siya bai 00078 CNRB0017712 663 663 Processed 23/06/2023 513559637 siyabai CANARA BANK(508532)
29 PARASWADA MP-38-008-039-003/43
(KHALONDI) 		1738008000NRG24190620230627120 19/06/2023 ANJANI 1738008WL023594 ANJANI 00078 CNRB0017712 663 663 Processed 23/06/2023 513559637 ANJANI CANARA BANK(508532)
30 PARASWADA MP-38-008-039-003/62
(KHALONDI) 		1738008000NRG24190620230627124 19/06/2023 TULSA BAI 1738008WL023594 TULSA BAI 00078 CNRB0017712 663 663 Processed 23/06/2023 513559637 TULSABAI CANARA BANK(508532)
31 PARASWADA MP-38-008-039-003/67
(KHALONDI) 		1738008000NRG24190620230627125 19/06/2023 janki bai 1738008WL023594 janki bai 00078 CNRB0017712 663 663 Processed 23/06/2023 513559637 jankibai CANARA BANK(508532)
SubTotal 5967 5967
32 PARASWADA MP-38-008-035-003/36
(MOHANPUR) 		1738008000NRG24190620230627840 19/06/2023 JAMUNA BAI 1738008WL023610 JAMUNA BAI 00078 CNRB0017713 1547 1547 Processed 23/06/2023 513559637 JAMUNABAI CANARA BANK(508532)
SubTotal 1547 1547
33 PARASWADA MP-38-008-035-001/16
(MOHANPUR) 		1738008000NRG24190620230627799 19/06/2023 sivlal 1738008WL023610 sivlal 00089 CBIN0282832 1326 1326 Processed 23/06/2023 513559637 sivlal STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-035-001/19
(MOHANPUR) 		1738008000NRG24190620230627801 19/06/2023 BIRAJLAL 1738008WL023610 BIRAJLAL 00089 CBIN0282832 1547 1547 Processed 23/06/2023 513559637 BIRAJLAL CENTRAL BANK OF INDIA(607115)
35 PARASWADA MP-38-008-035-001/7-A
(MOHANPUR) 		1738008000NRG24190620230627813 19/06/2023 SARITA 1738008WL023610 SARITA 00089 CBIN0282832 1547 1547 Processed 23/06/2023 513559637 SARITA CENTRAL BANK OF INDIA(607115)
36 PARASWADA MP-38-008-035-001/7-B
(MOHANPUR) 		1738008000NRG24190620230627814 19/06/2023 LILABAI 1738008WL023610 LILABAI 00089 CBIN0282832 1547 1547 Processed 23/06/2023 513559637 LILABAI CENTRAL BANK OF INDIA(607115)
37 PARASWADA MP-38-008-035-003/10
(MOHANPUR) 		1738008000NRG24190620230627816 19/06/2023 vinita 1738008WL023610 vinita 00089 CBIN0282832 1547 1547 Processed 23/06/2023 513559637 vinita STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-035-003/16
(MOHANPUR) 		1738008000NRG24190620230627818 19/06/2023 gorelal 1738008WL023610 gorelal 00089 CBIN0282832 1547 1547 Processed 23/06/2023 513559637 gorelal CENTRAL BANK OF INDIA(607115)
39 PARASWADA MP-38-008-035-003/24-A
(MOHANPUR) 		1738008000NRG24190620230627821 19/06/2023 nirmla 1738008WL023610 nirmla 00089 CBIN0282832 1547 1547 Processed 23/06/2023 513559637 nirmla CENTRAL BANK OF INDIA(607115)
40 PARASWADA MP-38-008-035-003/26-A
(MOHANPUR) 		1738008000NRG24190620230627826 19/06/2023 Jaivanta 1738008WL023610 Jaivanta 00089 CBIN0282832 1547 1547 Processed 23/06/2023 513559637 Jaivanta CENTRAL BANK OF INDIA(607115)
41 PARASWADA MP-38-008-035-003/35
(MOHANPUR) 		1738008000NRG24190620230627838 19/06/2023 sundar 1738008WL023610 sundar 00089 CBIN0282832 1547 1547 Processed 23/06/2023 513559637 sundar CENTRAL BANK OF INDIA(607115)
42 PARASWADA MP-38-008-035-003/38
(MOHANPUR) 		1738008000NRG24190620230627843 19/06/2023 indra 1738008WL023610 indra 00089 CBIN0282832 1547 1547 Processed 23/06/2023 513559637 indra CENTRAL BANK OF INDIA(607115)
43 PARASWADA MP-38-008-035-003/38
(MOHANPUR) 		1738008000NRG24190620230627842 19/06/2023 rounu 1738008WL023610 rounu 00089 CBIN0282832 1547 1547 Processed 23/06/2023 513559637 rounu CENTRAL BANK OF INDIA(607115)
44 PARASWADA MP-38-008-035-003/39
(MOHANPUR) 		1738008000NRG24190620230627844 19/06/2023 geeta 1738008WL023610 geeta 00089 CBIN0282832 1547 1547 Processed 23/06/2023 513559637 geeta CENTRAL BANK OF INDIA(607115)
45 PARASWADA MP-38-008-035-003/42
(MOHANPUR) 		1738008000NRG24190620230627845 19/06/2023 kamlabai 1738008WL023610 kamlabai 00089 CBIN0282832 1547 1547 Processed 23/06/2023 513559637 kamlabai STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-035-003/45-B
(MOHANPUR) 		1738008000NRG24190620230627847 19/06/2023 PARMILA 1738008WL023610 PARMILA 00089 CBIN0282832 1547 1547 Processed 23/06/2023 513559637 PARMILA CENTRAL BANK OF INDIA(607115)
47 PARASWADA MP-38-008-035-003/51-B
(MOHANPUR) 		1738008000NRG24190620230627852 19/06/2023 barsan yadav 1738008WL023610 barsan yadav 00089 CBIN0282832 1547 1547 Processed 23/06/2023 513559637 barsanyadav CENTRAL BANK OF INDIA(607115)
48 PARASWADA MP-38-008-035-003/51-B
(MOHANPUR) 		1738008000NRG24190620230627851 19/06/2023 RAMBATTI BAI 1738008WL023610 RAMBATTI BAI 00089 CBIN0282832 1547 1547 Processed 23/06/2023 513559637 RAMBATTIBAI CENTRAL BANK OF INDIA(607115)
49 PARASWADA MP-38-008-035-003/52
(MOHANPUR) 		1738008000NRG24190620230627853 19/06/2023 syambati 1738008WL023610 syambati 00089 CBIN0282832 1547 1547 Processed 23/06/2023 513559637 syambati CENTRAL BANK OF INDIA(607115)
50 PARASWADA MP-38-008-035-003/57
(MOHANPUR) 		1738008000NRG24190620230627856 19/06/2023 tijulal 1738008WL023610 tijulal 00089 CBIN0282832 1547 1547 Processed 23/06/2023 513559637 tijulal STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-035-003/59
(MOHANPUR) 		1738008000NRG24190620230627858 19/06/2023 fattulal 1738008WL023610 fattulal 00089 CBIN0282832 1547 1547 Processed 23/06/2023 513559637 fattulal CANARA BANK(508532)
52 PARASWADA MP-38-008-035-003/60-A
(MOHANPUR) 		1738008000NRG24190620230627859 19/06/2023 foolchand 1738008WL023610 foolchand 00089 CBIN0282832 1547 1547 Processed 23/06/2023 513559637 foolchand NARMADA JHABUA GRAMIN BANK(508515)
53 PARASWADA MP-38-008-035-003/61
(MOHANPUR) 		1738008000NRG24190620230627860 19/06/2023 suraj 1738008WL023610 suraj 00089 CBIN0282832 1547 1547 Processed 23/06/2023 513559637 suraj CENTRAL BANK OF INDIA(607115)
54 PARASWADA MP-38-008-035-003/78
(MOHANPUR) 		1738008000NRG24190620230627866 19/06/2023 PUSTAKALA 1738008WL023610 PUSTAKALA 00089 CBIN0282832 1547 1547 Processed 23/06/2023 513559637 PUSTAKALA CENTRAL BANK OF INDIA(607115)
55 PARASWADA MP-38-008-035-003/79
(MOHANPUR) 		1738008000NRG24190620230627867 19/06/2023 rameshwar 1738008WL023610 rameshwar 00089 CBIN0282832 1547 1547 Processed 23/06/2023 513559637 rameshwar CENTRAL BANK OF INDIA(607115)
56 PARASWADA MP-38-008-035-003/79-D
(MOHANPUR) 		1738008000NRG24190620230627870 19/06/2023 savnu 1738008WL023610 savnu 00089 CBIN0282832 1547 1547 Processed 23/06/2023 513559637 savnu CENTRAL BANK OF INDIA(607115)
57 PARASWADA MP-38-008-035-006/15-A
(MOHANPUR) 		1738008000NRG24190620230627874 19/06/2023 fhulbatti 1738008WL023610 fhulbatti 00089 CBIN0282832 884 884 Processed 23/06/2023 513559637 fhulbatti CENTRAL BANK OF INDIA(607115)
58 PARASWADA MP-38-008-035-006/61-A
(MOHANPUR) 		1738008000NRG24190620230627889 19/06/2023 jagat 1738008WL023610 jagat 00089 CBIN0282832 884 884 Processed 23/06/2023 513559637 jagat CENTRAL BANK OF INDIA(607115)
SubTotal 38675 38675
59 PARASWADA MP-38-008-035-006/26
(MOHANPUR) 		1738008000NRG24190620230627878 19/06/2023 SARITA 1738008WL023610 SARITA 00415 SBIN0001168 1547 1547 Processed 23/06/2023 513559637 SARITA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
60 PARASWADA MP-38-008-035-001/11-D
(MOHANPUR) 		1738008000NRG24190620230627797 19/06/2023 shivjit 1738008WL023610 shivjit 00415 SBIN0004935 1547 1547 Processed 23/06/2023 513559637 shivjit STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-035-001/16
(MOHANPUR) 		1738008000NRG24190620230627800 19/06/2023 sita 1738008WL023610 sita 00415 SBIN0004935 884 884 Processed 23/06/2023 513559637 sita STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-035-001/19-A
(MOHANPUR) 		1738008000NRG24190620230627802 19/06/2023 Lalita 1738008WL023610 Lalita 00415 SBIN0004935 1547 1547 Processed 23/06/2023 513559637 Lalita CENTRAL BANK OF INDIA(607115)
63 PARASWADA MP-38-008-035-001/24-A
(MOHANPUR) 		1738008000NRG24190620230627803 19/06/2023 geeta 1738008WL023610 geeta 00415 SBIN0004935 1326 1326 Processed 23/06/2023 513559637 geeta STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-035-001/24-A
(MOHANPUR) 		1738008000NRG24190620230627804 19/06/2023 SANTLAL 1738008WL023610 SANTLAL 00415 SBIN0004935 1326 1326 Processed 23/06/2023 513559637 SANTLAL CENTRAL BANK OF INDIA(607115)
65 PARASWADA MP-38-008-035-001/30-D
(MOHANPUR) 		1738008000NRG24190620230627805 19/06/2023 Hemlata 1738008WL023610 Hemlata 00415 SBIN0004935 1547 1547 Processed 23/06/2023 513559637 Hemlata STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-035-001/6
(MOHANPUR) 		1738008000NRG24190620230627810 19/06/2023 bhojlal 1738008WL023610 bhojlal 00415 SBIN0004935 1547 1547 Processed 23/06/2023 513559637 bhojlal STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-035-003/25-C
(MOHANPUR) 		1738008000NRG24190620230627823 19/06/2023 YUVRAJ 1738008WL023610 YUVRAJ 00415 SBIN0004935 1547 1547 Processed 23/06/2023 513559637 YUVRAJ STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-035-003/25-D
(MOHANPUR) 		1738008000NRG24190620230627824 19/06/2023 RAVITA 1738008WL023610 RAVITA 00415 SBIN0004935 1547 1547 Processed 23/06/2023 513559637 RAVITA CENTRAL BANK OF INDIA(607115)
69 PARASWADA MP-38-008-035-003/26-A
(MOHANPUR) 		1738008000NRG24190620230627825 19/06/2023 YASHVANTH 1738008WL023610 YASHVANTH 00415 SBIN0004935 1547 1547 Processed 23/06/2023 513559637 YASHVANTH STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-035-003/31-C
(MOHANPUR) 		1738008000NRG24190620230627830 19/06/2023 RAVI 1738008WL023610 RAVI 00415 SBIN0004935 1547 1547 Processed 23/06/2023 513559637 RAVI CENTRAL BANK OF INDIA(607115)
71 PARASWADA MP-38-008-035-003/33
(MOHANPUR) 		1738008000NRG24190620230627834 19/06/2023 munnalal 1738008WL023610 munnalal 00415 SBIN0004935 1105 1105 Processed 23/06/2023 513559637 munnalal STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-035-003/37
(MOHANPUR) 		1738008000NRG24190620230627841 19/06/2023 fulwanta 1738008WL023610 fulwanta 00415 SBIN0004935 1547 1547 Processed 23/06/2023 513559637 fulwanta STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-035-003/45-D
(MOHANPUR) 		1738008000NRG24190620230627848 19/06/2023 Kavita 1738008WL023610 Kavita 00415 SBIN0004935 1547 1547 Processed 23/06/2023 513559637 Kavita CENTRAL BANK OF INDIA(607115)
74 PARASWADA MP-38-008-035-003/50-A
(MOHANPUR) 		1738008000NRG24190620230627850 19/06/2023 RAJU MARKAM 1738008WL023610 RAJU MARKAM 00415 SBIN0004935 1547 1547 Processed 23/06/2023 513559637 RAJUMARKAM CENTRAL BANK OF INDIA(607115)
75 PARASWADA MP-38-008-035-003/66-A
(MOHANPUR) 		1738008000NRG24190620230627862 19/06/2023 parwati 1738008WL023610 parwati 00415 SBIN0004935 1547 1547 Processed 23/06/2023 513559637 parwati BANK OF BARODA(606985)
76 PARASWADA MP-38-008-035-003/70-D
(MOHANPUR) 		1738008000NRG24190620230627864 19/06/2023 MANJULATA 1738008WL023610 MANJULATA 00415 SBIN0004935 1547 1547 Processed 23/06/2023 513559637 MANJULATA STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-035-003/80-C
(MOHANPUR) 		1738008000NRG24190620230627871 19/06/2023 CHANDRIKA 1738008WL023610 CHANDRIKA 00415 SBIN0004935 1547 1547 Processed 23/06/2023 513559637 CHANDRIKA STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-035-003/81-A
(MOHANPUR) 		1738008000NRG24190620230627872 19/06/2023 RAKESH 1738008WL023610 RAKESH 00415 SBIN0004935 1547 1547 Processed 23/06/2023 513559637 RAKESH CENTRAL BANK OF INDIA(607115)
79 PARASWADA MP-38-008-035-006/15-D
(MOHANPUR) 		1738008000NRG24190620230627875 19/06/2023 GITESH 1738008WL023610 GITESH 00415 SBIN0004935 1547 1547 Processed 23/06/2023 513559637 GITESH STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-035-006/40-A
(MOHANPUR) 		1738008000NRG24190620230627884 19/06/2023 suresh 1738008WL023610 suresh 00415 SBIN0004935 1547 1547 Processed 23/06/2023 513559637 suresh STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-035-006/55-A
(MOHANPUR) 		1738008000NRG24190620230627887 19/06/2023 Mira 1738008WL023610 Mira 00415 SBIN0004935 1547 1547 Processed 23/06/2023 513559637 Mira CENTRAL BANK OF INDIA(607115)
82 PARASWADA MP-38-008-035-006/59-A
(MOHANPUR) 		1738008000NRG24190620230627888 19/06/2023 PUSHPA 1738008WL023610 PUSHPA 00415 SBIN0004935 1547 1547 Processed 23/06/2023 513559637 PUSHPA STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-035-006/74-A
(MOHANPUR) 		1738008000NRG24190620230627892 19/06/2023 MOHAN DHURVE 1738008WL023610 MOHAN DHURVE 00415 SBIN0004935 1547 1547 Processed 23/06/2023 513559637 MOHANDHURVE STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-035-006/75-A
(MOHANPUR) 		1738008000NRG24190620230627893 19/06/2023 SAMARU TEKAM 1738008WL023610 SAMARU TEKAM 00415 SBIN0004935 1547 1547 Processed 23/06/2023 513559637 SAMARUTEKAM STATE BANK OF INDIA(508548)
SubTotal 37128 37128
85 PARASWADA MP-38-008-039-003/103
(KHALONDI) 		1738008000NRG24190620230627105 19/06/2023 rampyari 1738008WL023594 rampyari 00415 SBIN0013642 663 663 Processed 23/06/2023 513559637 rampyari CANARA BANK(508532)
86 PARASWADA MP-38-008-039-003/108
(KHALONDI) 		1738008000NRG24190620230627107 19/06/2023 kuman singh 1738008WL023594 kuman singh 00415 SBIN0013642 884 884 Processed 23/06/2023 513559637 kumansingh STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-039-003/115
(KHALONDI) 		1738008000NRG24190620230627108 19/06/2023 SUKWARO BHALAVI 1738008WL023594 SUKWARO BHALAVI 00415 SBIN0013642 663 663 Processed 23/06/2023 513559637 SUKWAROBHALAVI STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-039-003/132
(KHALONDI) 		1738008000NRG24190620230627110 19/06/2023 gangabai 1738008WL023594 gangabai 00415 SBIN0013642 884 884 Processed 23/06/2023 513559637 gangabai CANARA BANK(508532)
89 PARASWADA MP-38-008-039-003/145
(KHALONDI) 		1738008000NRG24190620230627112 19/06/2023 chandrkalibai 1738008WL023594 chandrkalibai 00415 SBIN0013642 663 663 Processed 23/06/2023 513559637 chandrkalibai STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-039-003/28
(KHALONDI) 		1738008000NRG24190620230627116 19/06/2023 ramesh kumar 1738008WL023594 ramesh kumar 00415 SBIN0013642 663 663 Processed 23/06/2023 513559637 rameshkumar STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-039-003/28
(KHALONDI) 		1738008000NRG24190620230627115 19/06/2023 syambati bai 1738008WL023594 syambati bai 00415 SBIN0013642 663 663 Processed 23/06/2023 513559637 syambatibai STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-039-003/29
(KHALONDI) 		1738008000NRG24190620230627117 19/06/2023 kunti bai 1738008WL023594 kunti bai 00415 SBIN0013642 663 663 Processed 23/06/2023 513559637 kuntibai STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-039-003/31
(KHALONDI) 		1738008000NRG24190620230627118 19/06/2023 sarsvati 1738008WL023594 sarsvati 00415 SBIN0013642 884 884 Processed 23/06/2023 513559637 sarsvati STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-039-003/339
(KHALONDI) 		1738008000NRG24190620230627119 19/06/2023 ramsingh 1738008WL023594 ramsingh 00415 SBIN0013642 884 884 Processed 23/06/2023 513559637 ramsingh STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-039-003/45
(KHALONDI) 		1738008000NRG24190620230627121 19/06/2023 jaytri 1738008WL023594 jaytri 00415 SBIN0013642 663 663 Processed 23/06/2023 513559637 jaytri STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-039-003/5
(KHALONDI) 		1738008000NRG24190620230627122 19/06/2023 fagan bai 1738008WL023594 fagan bai 00415 SBIN0013642 663 663 Processed 23/06/2023 513559637 faganbai STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-039-003/59
(KHALONDI) 		1738008000NRG24190620230627123 19/06/2023 dinesh 1738008WL023594 dinesh 00415 SBIN0013642 663 663 Processed 23/06/2023 513559637 dinesh STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-039-003/87
(KHALONDI) 		1738008000NRG24190620230627126 19/06/2023 SUNITA BAI 1738008WL023594 SUNITA BAI 00415 SBIN0013642 663 663 Processed 23/06/2023 513559637 SUNITABAI STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-039-003/93
(KHALONDI) 		1738008000NRG24190620230627127 19/06/2023 krashna bai 1738008WL023594 krashna bai 00415 SBIN0013642 663 663 Processed 23/06/2023 513559637 krashnabai STATE BANK OF INDIA(508548)
SubTotal 10829 10829
100 PARASWADA MP-38-008-035-006/70-B
(MOHANPUR) 		1738008000NRG24190620230627891 19/06/2023 DINESH 1738008WL023610 DINESH 00688 FINO0001001 1547 1547 Processed 23/06/2023 513559637 DINESH FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
101 PARASWADA MP-38-008-035-006/26-A
(MOHANPUR) 		1738008000NRG24190620230627879 19/06/2023 Choti Markam 1738008WL023610 Choti Markam 00688 FINO0001446 1326 1326 Processed 23/06/2023 513559637 ChotiMarkam FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
102 PARASWADA MP-38-008-035-001/7-A
(MOHANPUR) 		1738008000NRG24190620230627812 19/06/2023 Jalam Singh 1738008WL023610 Jalam Singh 00697 BKID0MG1324 1547 1547 Processed 23/06/2023 513559637 JalamSingh BANK OF BARODA(606985)
103 PARASWADA MP-38-008-035-003/25-A
(MOHANPUR) 		1738008000NRG24190620230627822 19/06/2023 sunita 1738008WL023610 sunita 00697 BKID0MG1324 1547 1547 Processed 23/06/2023 513559637 sunita NARMADA JHABUA GRAMIN BANK(508515)
104 PARASWADA MP-38-008-035-003/28
(MOHANPUR) 		1738008000NRG24190620230627827 19/06/2023 basanti 1738008WL023610 basanti 00697 BKID0MG1324 1326 1326 Processed 23/06/2023 513559637 basanti NARMADA JHABUA GRAMIN BANK(508515)
105 PARASWADA MP-38-008-035-003/31
(MOHANPUR) 		1738008000NRG24190620230627829 19/06/2023 pramila 1738008WL023610 pramila 00697 BKID0MG1324 1547 1547 Processed 23/06/2023 513559637 pramila BANK OF BARODA(606985)
106 PARASWADA MP-38-008-035-003/55
(MOHANPUR) 		1738008000NRG24190620230627855 19/06/2023 Jhumandash 1738008WL023610 Jhumandash 00697 BKID0MG1324 1547 1547 Processed 23/06/2023 513559637 Jhumandash NARMADA JHABUA GRAMIN BANK(508515)
107 PARASWADA MP-38-008-035-003/69
(MOHANPUR) 		1738008000NRG24190620230627863 19/06/2023 santura 1738008WL023610 santura 00697 BKID0MG1324 1547 1547 Processed 23/06/2023 513559637 santura STATE BANK OF INDIA(508548)
108 PARASWADA MP-38-008-035-006/19-A
(MOHANPUR) 		1738008000NRG24190620230627876 19/06/2023 Pramila 1738008WL023610 Pramila 00697 BKID0MG1324 884 884 Processed 23/06/2023 513559637 Pramila STATE BANK OF INDIA(508548)
109 PARASWADA MP-38-008-035-006/34
(MOHANPUR) 		1738008000NRG24190620230627881 19/06/2023 Sukvanti Madavi 1738008WL023610 Sukvanti Madavi 00697 BKID0MG1324 1547 1547 Processed 23/06/2023 513559637 SukvantiMadavi CENTRAL BANK OF INDIA(607115)
110 PARASWADA MP-38-008-035-006/39
(MOHANPUR) 		1738008000NRG24190620230627883 19/06/2023 mukesh 1738008WL023610 mukesh 00697 BKID0MG1324 1326 1326 Processed 23/06/2023 513559637 mukesh NARMADA JHABUA GRAMIN BANK(508515)
111 PARASWADA MP-38-008-035-006/49-A
(MOHANPUR) 		1738008000NRG24190620230627885 19/06/2023 surmila 1738008WL023610 surmila 00697 BKID0MG1324 1547 1547 Processed 23/06/2023 513559637 surmila NARMADA JHABUA GRAMIN BANK(508515)
112 PARASWADA MP-38-008-035-006/50
(MOHANPUR) 		1738008000NRG24190620230627886 19/06/2023 Omkar 1738008WL023610 Omkar 00697 BKID0MG1324 1547 1547 Processed 23/06/2023 513559637 Omkar CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
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_190623APB_FTO_109699 Bank of Baroda BARB0BALBHO Balaghat 13260
2 PARASWADA MP1738008_190623APB_FTO_109699 Bank of Baroda BARB0BALBHO BALAGHAT,MP 3978
3 PARASWADA MP1738008_190623APB_FTO_109699 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 14807
4 PARASWADA MP1738008_190623APB_FTO_109699 Canara Bank CNRB0017712 Paraswada 5967
5 PARASWADA MP1738008_190623APB_FTO_109699 Canara Bank CNRB0017713 Ukwa 1547
6 PARASWADA MP1738008_190623APB_FTO_109699 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 38675
7 PARASWADA MP1738008_190623APB_FTO_109699 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1547
8 PARASWADA MP1738008_190623APB_FTO_109699 State Bank of India SBIN0004935 BHARWELI 37128
9 PARASWADA MP1738008_190623APB_FTO_109699 State Bank of India SBIN0013642 PARASWADA 10829
10 PARASWADA MP1738008_190623APB_FTO_109699 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
11 PARASWADA MP1738008_190623APB_FTO_109699 Fino Payments Bank Ltd FINO0001446 MP RO 1326
12 PARASWADA MP1738008_190623APB_FTO_109699 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 15912

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