Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:18:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_280623APB_FTO_135347
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-38-008-029-001/235
(UMARIYA (RYT.)) 		1738008000NRG24280620230749661 28/06/2023 rajesh 1738008WL026977 rajesh 00048 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702343876 rajesh NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-029-001/236
(UMARIYA (RYT.)) 		1738008000NRG24280620230749663 28/06/2023 sukvanty 1738008WL026977 sukvanty 00048 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702343876 sukvanty NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-029-001/316-A
(RUPJHAR) 		1738008000NRG24280620230749664 28/06/2023 Yeshula 1738008WL026977 Yeshula 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702343876 Yeshula NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-029-003/335
(RUPJHAR) 		1738008000NRG24280620230749669 28/06/2023 KALESHWAR BAI 1738008WL026977 KALESHWAR BAI 00048 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702343876 KALESHWARBAI CANARA BANK(508532)
5 PARASWADA MP-38-008-032-001/47
(PONDI) 		1738008000NRG24280620230749354 28/06/2023 lalita 1738008WL026965 lalita 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702343876 lalita NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-048-001/204
(CHHAPARWAHI) 		1738008000NRG24280620230749670 28/06/2023 subhan 1738008WL026977 subhan 00048 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702343876 subhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
7 PARASWADA MP-38-008-032-001/264
(PONDI) 		1738008000NRG24280620230749350 28/06/2023 yadunath 1738008WL026965 yadunath 00078 CNRB0017712 1326 1326 Processed 05/07/2023 702343876 yadunath CANARA BANK(508532)
SubTotal 1326 1326
8 PARASWADA MP-38-008-015-002/109
(SAHEJANA BASTI) 		1738008000NRG24280620230749929 28/06/2023 Tarachan 1738008WL026981 Tarachan 00089 CBIN0282041 1547 1547 Processed 05/07/2023 702343876 Tarachan CENTRAL BANK OF INDIA(607115)
9 PARASWADA MP-38-008-015-002/116
(SAHEJANA BASTI) 		1738008000NRG24280620230749932 28/06/2023 SHRIRAM 1738008WL026981 SHRIRAM 00089 CBIN0282041 1105 1105 Processed 05/07/2023 702343876 SHRIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 2652 2652
10 PARASWADA MP-38-008-029-001/53-A
(RUPJHAR) 		1738008000NRG24280620230749666 28/06/2023 Mohelal 1738008WL026977 Mohelal 00415 SBIN0000318 1326 1326 Processed 05/07/2023 702343876 Mohelal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
11 PARASWADA MP-38-008-015-002/10
(SAHEJANA BASTI) 		1738008000NRG24280620230749923 28/06/2023 Meerabai 1738008WL026981 Meerabai 00415 SBIN0001168 1105 1105 Processed 05/07/2023 702343876 Meerabai STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-015-002/10
(SAHEJANA BASTI) 		1738008000NRG24280620230749922 28/06/2023 Vinod 1738008WL026981 Vinod 00415 SBIN0001168 1105 1105 Processed 05/07/2023 702343876 Vinod STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-015-002/109
(SAHEJANA BASTI) 		1738008000NRG24280620230749930 28/06/2023 mithlesh sonbirse 1738008WL026981 mithlesh sonbirse 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702343876 mithleshsonbirse STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-015-002/11
(SAHEJANA BASTI) 		1738008000NRG24280620230749931 28/06/2023 pavan 1738008WL026981 pavan 00415 SBIN0001168 884 884 Processed 05/07/2023 702343876 pavan STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-015-002/163
(SAHEJANA BASTI) 		1738008000NRG24280620230749933 28/06/2023 MAHESH 1738008WL026981 MAHESH 00415 SBIN0001168 663 663 Processed 05/07/2023 702343876 MAHESH STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-015-002/163
(SAHEJANA BASTI) 		1738008000NRG24280620230749934 28/06/2023 rukhmadi 1738008WL026981 rukhmadi 00415 SBIN0001168 1105 1105 Processed 05/07/2023 702343876 rukhmadi STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-015-002/172
(SAHEJANA BASTI) 		1738008000NRG24280620230749935 28/06/2023 urmila tillas 1738008WL026981 urmila tillas 00415 SBIN0001168 1105 1105 Processed 05/07/2023 702343876 urmilatillas STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-015-002/178
(SAHEJANA BASTI) 		1738008000NRG24280620230749936 28/06/2023 ANJUBAI 1738008WL026981 ANJUBAI 00415 SBIN0001168 1105 1105 Processed 05/07/2023 702343876 ANJUBAI STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-015-002/192
(SAHEJANA BASTI) 		1738008000NRG24280620230749937 28/06/2023 SUKHWARO 1738008WL026981 SUKHWARO 00415 SBIN0001168 1105 1105 Processed 05/07/2023 702343876 SUKHWARO STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-015-002/198
(SAHEJANA BASTI) 		1738008000NRG24280620230749939 28/06/2023 SAKUNTALA 1738008WL026981 SAKUNTALA 00415 SBIN0001168 1105 1105 Processed 05/07/2023 702343876 SAKUNTALA STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-015-002/220
(SAHEJANA BASTI) 		1738008000NRG24280620230749940 28/06/2023 ienderkumar 1738008WL026981 ienderkumar 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702343876 ienderkumar NARMADA JHABUA GRAMIN BANK(508515)
22 PARASWADA MP-38-008-015-002/61
(SAHEJANA BASTI) 		1738008000NRG24280620230749942 28/06/2023 URMILA 1738008WL026981 URMILA 00415 SBIN0001168 1105 1105 Processed 05/07/2023 702343876 URMILA STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-015-002/67
(SAHEJANA BASTI) 		1738008000NRG24280620230749943 28/06/2023 PARBATI 1738008WL026981 PARBATI 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702343876 PARBATI STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-015-002/67
(SAHEJANA BASTI) 		1738008000NRG24280620230749944 28/06/2023 TARACHAND 1738008WL026981 TARACHAND 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702343876 TARACHAND STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-015-002/98
(SAHEJANA BASTI) 		1738008000NRG24280620230749949 28/06/2023 matesh sonbirse 1738008WL026981 matesh sonbirse 00415 SBIN0001168 884 884 Processed 05/07/2023 702343876 mateshsonbirse STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-045-001/100
(PARSATOLA) 		1738008000NRG24280620230748451 28/06/2023 Surendra 1738008WL026945 Surendra 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702343876 Surendra STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-045-001/115
(PARSATOLA) 		1738008000NRG24280620230748461 28/06/2023 Kanchan Lal Tillasi 1738008WL026945 Kanchan Lal Tillasi 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702343876 KanchanLalTillasi STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-045-001/115
(PARSATOLA) 		1738008000NRG24280620230748462 28/06/2023 Saroj 1738008WL026945 Saroj 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702343876 Saroj STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-045-001/124
(PARSATOLA) 		1738008000NRG24280620230748471 28/06/2023 Radheshyam Agrawal 1738008WL026945 Radheshyam Agrawal 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702343876 RadheshyamAgrawal STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-045-001/125-A
(PARSATOLA) 		1738008000NRG24280620230748475 28/06/2023 Dhelu singh 1738008WL026945 Dhelu singh 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702343876 Dhelusingh STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-045-001/24
(PARSATOLA) 		1738008000NRG24280620230748497 28/06/2023 Anusuiya 1738008WL026945 Anusuiya 00415 SBIN0001168 884 884 Processed 05/07/2023 702343876 Anusuiya STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-057-001/161
(SAHEJANA BASTI) 		1738008000NRG24280620230749951 28/06/2023 JAGDEV 1738008WL026981 JAGDEV 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702343876 JAGDEV STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-057-001/177-A
(SAHEJANA BASTI) 		1738008000NRG24280620230749952 28/06/2023 lekhram 1738008WL026981 lekhram 00415 SBIN0001168 884 884 Processed 05/07/2023 702343876 lekhram INDIA POST PAYMENTS BANK LIMITED(508528)
34 PARASWADA MP-38-008-057-001/18-A
(SAHEJANA BASTI) 		1738008000NRG24280620230749954 28/06/2023 shailendra hirwanw 1738008WL026981 shailendra hirwanw 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702343876 shailendrahirwanw STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-057-001/199-A
(SAHEJANA BASTI) 		1738008000NRG24280620230749955 28/06/2023 anil matre 1738008WL026981 anil matre 00415 SBIN0001168 1105 1105 Processed 05/07/2023 702343876 anilmatre STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-057-001/59-B
(SAHEJANA BASTI) 		1738008000NRG24280620230749958 28/06/2023 GOPAL 1738008WL026981 GOPAL 00415 SBIN0001168 1105 1105 Processed 05/07/2023 702343876 GOPAL STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-057-001/67-A
(SAHEJANA BASTI) 		1738008000NRG24280620230749960 28/06/2023 Anita 1738008WL026981 Anita 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702343876 Anita STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-057-001/67-A
(SAHEJANA BASTI) 		1738008000NRG24280620230749959 28/06/2023 Roshan Lal 1738008WL026981 Roshan Lal 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702343876 RoshanLal INDIA POST PAYMENTS BANK LIMITED(508528)
39 PARASWADA MP-38-008-057-001/67-B
(SAHEJANA BASTI) 		1738008000NRG24280620230749962 28/06/2023 Gayatri 1738008WL026981 Gayatri 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702343876 Gayatri CENTRAL BANK OF INDIA(607115)
40 PARASWADA MP-38-008-057-001/67-B
(SAHEJANA BASTI) 		1738008000NRG24280620230749961 28/06/2023 Ivan 1738008WL026981 Ivan 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702343876 Ivan STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-057-001/77
(SAHEJANA BASTI) 		1738008000NRG24280620230749964 28/06/2023 rakhiye bai tillashi 1738008WL026981 rakhiye bai tillashi 00415 SBIN0001168 1105 1105 Processed 05/07/2023 702343876 rakhiyebaitillashi STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-057-001/92
(SAHEJANA BASTI) 		1738008000NRG24280620230749969 28/06/2023 Pannalal 1738008WL026981 Pannalal 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702343876 Pannalal STATE BANK OF INDIA(508548)
SubTotal 39780 39780
43 PARASWADA MP-38-008-045-001/141
(PARSATOLA) 		1738008000NRG24280620230748486 28/06/2023 Gangotri 1738008WL026945 Gangotri 00415 SBIN0006252 1326 1326 Processed 05/07/2023 702343876 Gangotri STATE BANK OF INDIA(508548)
SubTotal 1326 1326
44 PARASWADA MP-38-008-032-001/07
(PONDI) 		1738008000NRG24280620230749340 28/06/2023 devkibai 1738008WL026965 devkibai 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702343876 devkibai STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-032-001/138
(PONDI) 		1738008000NRG24280620230749341 28/06/2023 CHANDRAHAS 1738008WL026965 CHANDRAHAS 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702343876 CHANDRAHAS INDIA POST PAYMENTS BANK LIMITED(508528)
46 PARASWADA MP-38-008-032-001/163
(PONDI) 		1738008000NRG24280620230749342 28/06/2023 Mahendr 1738008WL026965 Mahendr 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702343876 Mahendr STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-032-001/166
(PONDI) 		1738008000NRG24280620230749343 28/06/2023 thansing 1738008WL026965 thansing 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702343876 thansing STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-032-001/20
(PONDI) 		1738008000NRG24280620230749344 28/06/2023 HEMESHWAR 1738008WL026965 HEMESHWAR 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702343876 HEMESHWAR STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-032-001/204
(PONDI) 		1738008000NRG24280620230749345 28/06/2023 imrt lal 1738008WL026965 imrt lal 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702343876 imrtlal STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-032-001/205
(PONDI) 		1738008000NRG24280620230749346 28/06/2023 rajendra 1738008WL026965 rajendra 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702343876 rajendra CANARA BANK(508532)
51 PARASWADA MP-38-008-032-001/223
(PONDI) 		1738008000NRG24280620230749347 28/06/2023 Vinod 1738008WL026965 Vinod 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702343876 Vinod STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-032-001/257
(PONDI) 		1738008000NRG24280620230749348 28/06/2023 somendra 1738008WL026965 somendra 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702343876 somendra STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-032-001/259-B
(PONDI) 		1738008000NRG24280620230749349 28/06/2023 santram 1738008WL026965 santram 00415 SBIN0013642 221 221 Processed 05/07/2023 702343876 santram INDIA POST PAYMENTS BANK LIMITED(508528)
54 PARASWADA MP-38-008-032-001/264
(PONDI) 		1738008000NRG24280620230749351 28/06/2023 bhumeswari 1738008WL026965 bhumeswari 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702343876 bhumeswari STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-032-001/47
(PONDI) 		1738008000NRG24280620230749355 28/06/2023 vijay 1738008WL026965 vijay 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702343876 vijay FINO PAYMENTS BANK LTD(608001)
56 PARASWADA MP-38-008-045-001/10
(PARSATOLA) 		1738008000NRG24280620230748450 28/06/2023 Kala Bai 1738008WL026945 Kala Bai 00415 SBIN0013642 884 884 Processed 05/07/2023 702343876 KalaBai STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-045-001/104
(PARSATOLA) 		1738008000NRG24280620230748452 28/06/2023 Singram 1738008WL026945 Singram 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702343876 Singram STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-045-001/104-A
(PARSATOLA) 		1738008000NRG24280620230748453 28/06/2023 Sundar Singh 1738008WL026945 Sundar Singh 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702343876 SundarSingh STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-045-001/105-B
(PARSATOLA) 		1738008000NRG24280620230748454 28/06/2023 Bhagrati 1738008WL026945 Bhagrati 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702343876 Bhagrati STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-045-001/108
(PARSATOLA) 		1738008000NRG24280620230748455 28/06/2023 Mahu Singh 1738008WL026945 Mahu Singh 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702343876 MahuSingh STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-045-001/109
(PARSATOLA) 		1738008000NRG24280620230748456 28/06/2023 pevan bai 1738008WL026945 pevan bai 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702343876 pevanbai STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-045-001/11
(PARSATOLA) 		1738008000NRG24280620230748457 28/06/2023 Nanhu Singh 1738008WL026945 Nanhu Singh 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702343876 NanhuSingh STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-045-001/110
(PARSATOLA) 		1738008000NRG24280620230748458 28/06/2023 Sunil 1738008WL026945 Sunil 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702343876 Sunil STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-045-001/112
(PARSATOLA) 		1738008000NRG24280620230748459 28/06/2023 Sahadri 1738008WL026945 Sahadri 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702343876 Sahadri STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-045-001/118
(PARSATOLA) 		1738008000NRG24280620230748463 28/06/2023 Shivnandan 1738008WL026945 Shivnandan 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702343876 Shivnandan STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-045-001/119
(PARSATOLA) 		1738008000NRG24280620230748465 28/06/2023 Manohar 1738008WL026945 Manohar 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702343876 Manohar STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-045-001/119-A
(PARSATOLA) 		1738008000NRG24280620230748467 28/06/2023 ANISHA 1738008WL026945 ANISHA 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702343876 ANISHA STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-045-001/119-A
(PARSATOLA) 		1738008000NRG24280620230748466 28/06/2023 Baisakhu 1738008WL026945 Baisakhu 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702343876 Baisakhu STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-045-001/12
(PARSATOLA) 		1738008000NRG24280620230748468 28/06/2023 Gomti 1738008WL026945 Gomti 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702343876 Gomti STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-045-001/121-A
(PARSATOLA) 		1738008000NRG24280620230748469 28/06/2023 Imla Bai 1738008WL026945 Imla Bai 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702343876 ImlaBai STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-045-001/122
(PARSATOLA) 		1738008000NRG24280620230748470 28/06/2023 Krishna Kumar 1738008WL026945 Krishna Kumar 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702343876 KrishnaKumar STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-045-001/124-A
(PARSATOLA) 		1738008000NRG24280620230748473 28/06/2023 Toshan Agrawal 1738008WL026945 Toshan Agrawal 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702343876 ToshanAgrawal STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-045-001/125
(PARSATOLA) 		1738008000NRG24280620230748474 28/06/2023 Lila Bai 1738008WL026945 Lila Bai 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702343876 LilaBai STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-045-001/126
(PARSATOLA) 		1738008000NRG24280620230748476 28/06/2023 Fulbati 1738008WL026945 Fulbati 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702343876 Fulbati STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-045-001/129-B
(PARSATOLA) 		1738008000NRG24280620230748477 28/06/2023 Mahesh Kumar 1738008WL026945 Mahesh Kumar 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702343876 MaheshKumar STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-045-001/131
(PARSATOLA) 		1738008000NRG24280620230748478 28/06/2023 Indra Bai 1738008WL026945 Indra Bai 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702343876 IndraBai STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-045-001/132
(PARSATOLA) 		1738008000NRG24280620230748479 28/06/2023 Sarla Bai 1738008WL026945 Sarla Bai 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702343876 SarlaBai STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-045-001/133
(PARSATOLA) 		1738008000NRG24280620230748481 28/06/2023 Lal Singh 1738008WL026945 Lal Singh 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702343876 LalSingh STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-045-001/136
(PARSATOLA) 		1738008000NRG24280620230748483 28/06/2023 Shri Ram 1738008WL026945 Shri Ram 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702343876 ShriRam STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-045-001/136
(PARSATOLA) 		1738008000NRG24280620230748484 28/06/2023 Surmila 1738008WL026945 Surmila 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702343876 Surmila STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-045-001/138
(PARSATOLA) 		1738008000NRG24280620230748485 28/06/2023 Sharda Bai 1738008WL026945 Sharda Bai 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702343876 ShardaBai STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-045-001/142
(PARSATOLA) 		1738008000NRG24280620230748487 28/06/2023 Lalita 1738008WL026945 Lalita 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702343876 Lalita STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-045-001/144
(PARSATOLA) 		1738008000NRG24280620230748488 28/06/2023 Mangli 1738008WL026945 Mangli 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702343876 Mangli STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-045-001/15
(PARSATOLA) 		1738008000NRG24280620230748489 28/06/2023 Hemraj 1738008WL026945 Hemraj 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702343876 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
85 PARASWADA MP-38-008-045-001/15
(PARSATOLA) 		1738008000NRG24280620230748490 28/06/2023 Kavita 1738008WL026945 Kavita 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702343876 Kavita STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-045-001/19
(PARSATOLA) 		1738008000NRG24280620230748491 28/06/2023 Ranjit 1738008WL026945 Ranjit 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702343876 Ranjit STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-045-001/19-A
(PARSATOLA) 		1738008000NRG24280620230748492 28/06/2023 SUNITA 1738008WL026945 SUNITA 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702343876 SUNITA STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-045-001/2
(PARSATOLA) 		1738008000NRG24280620230748493 28/06/2023 Anupa Bai 1738008WL026945 Anupa Bai 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702343876 AnupaBai STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-045-001/20
(PARSATOLA) 		1738008000NRG24280620230748494 28/06/2023 haresingh 1738008WL026945 haresingh 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702343876 haresingh STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-045-001/20
(PARSATOLA) 		1738008000NRG24280620230748495 28/06/2023 Parwati 1738008WL026945 Parwati 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702343876 Parwati STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-045-001/22
(PARSATOLA) 		1738008000NRG24280620230748496 28/06/2023 Sanju singh 1738008WL026945 Sanju singh 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702343876 Sanjusingh STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-045-001/25
(PARSATOLA) 		1738008000NRG24280620230748498 28/06/2023 Hirondi Bai 1738008WL026945 Hirondi Bai 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702343876 HirondiBai STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-057-001/177-A
(SAHEJANA BASTI) 		1738008000NRG24280620230749953 28/06/2023 bhagrati 1738008WL026981 bhagrati 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702343876 bhagrati STATE BANK OF INDIA(508548)
SubTotal 64090 64090
94 PARASWADA MP-38-008-057-001/237
(SAHEJANA BASTI) 		1738008000NRG24280620230749957 28/06/2023 Sahadri 1738008WL026981 Sahadri 00688 FINO0001001 884 884 Processed 05/07/2023 702343876 Sahadri FINO PAYMENTS BANK LTD(608001)
95 PARASWADA MP-38-008-057-001/237
(SAHEJANA BASTI) 		1738008000NRG24280620230749956 28/06/2023 Sankar singh 1738008WL026981 Sankar singh 00688 FINO0001001 884 884 Processed 05/07/2023 702343876 Sankarsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1768 1768
96 PARASWADA MP-38-008-015-002/198
(SAHEJANA BASTI) 		1738008000NRG24280620230749938 28/06/2023 HARILAL 1738008WL026981 HARILAL 00688 FINO0001446 1105 1105 Processed 05/07/2023 702343876 HARILAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
97 PARASWADA MP-38-008-015-002/70
(SAHEJANA BASTI) 		1738008000NRG24280620230749946 28/06/2023 Siya bai sonekar 1738008WL026981 Siya bai sonekar 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702343876 Siyabaisonekar INDIA POST PAYMENTS BANK LIMITED(508528)
98 PARASWADA MP-38-008-015-002/70
(SAHEJANA BASTI) 		1738008000NRG24280620230749945 28/06/2023 topram 1738008WL026981 topram 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702343876 topram INDIA POST PAYMENTS BANK LIMITED(508528)
99 PARASWADA MP-38-008-029-001/17
(UMARIYA (RYT.)) 		1738008000NRG24280620230749660 28/06/2023 Manish ueiky 1738008WL026977 Manish ueiky 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702343876 Manishueiky INDIA POST PAYMENTS BANK LIMITED(508528)
100 PARASWADA MP-38-008-032-001/86-A
(PONDI) 		1738008000NRG24280620230749356 28/06/2023 sekh mobin 1738008WL026965 sekh mobin 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702343876 sekhmobin INDIA POST PAYMENTS BANK LIMITED(508528)
101 PARASWADA MP-38-008-032-001/86-A
(PONDI) 		1738008000NRG24280620230749357 28/06/2023 Tahirabi 1738008WL026965 Tahirabi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702343876 Tahirabi INDIA POST PAYMENTS BANK LIMITED(508528)
102 PARASWADA MP-38-008-045-001/118
(PARSATOLA) 		1738008000NRG24280620230748464 28/06/2023 Siya 1738008WL026945 Siya 00691 IPOS0000001 221 221 Processed 05/07/2023 702343876 Siya INDIA POST PAYMENTS BANK LIMITED(508528)
103 PARASWADA MP-38-008-045-001/133
(PARSATOLA) 		1738008000NRG24280620230748480 28/06/2023 Shanti bai uikey 1738008WL026945 Shanti bai uikey 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702343876 Shantibaiuikey INDIA POST PAYMENTS BANK LIMITED(508528)
104 PARASWADA MP-38-008-055-001/96-A
(UMARIYA (RYT.)) 		1738008000NRG24280620230749676 28/06/2023 surmila 1738008WL026977 surmila 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702343876 surmila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10387 10387
105 PARASWADA MP-38-008-032-001/28
(PONDI) 		1738008000NRG24280620230749352 28/06/2023 anita bai 1738008WL026965 anita bai 00697 BKID0MG1302 1326 1326 Processed 05/07/2023 702343876 anitabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
106 PARASWADA MP-38-008-015-002/100
(SAHEJANA BASTI) 		1738008000NRG24280620230749924 28/06/2023 MEERA BAI 1738008WL026981 MEERA BAI 00697 BKID0MG1321 1105 1105 Processed 05/07/2023 702343876 MEERABAI STATE BANK OF INDIA(508548)
107 PARASWADA MP-38-008-015-002/101
(SAHEJANA BASTI) 		1738008000NRG24280620230749926 28/06/2023 Chetna panariya 1738008WL026981 Chetna panariya 00697 BKID0MG1321 1105 1105 Processed 05/07/2023 702343876 Chetnapanariya NARMADA JHABUA GRAMIN BANK(508515)
108 PARASWADA MP-38-008-015-002/108
(SAHEJANA BASTI) 		1738008000NRG24280620230749927 28/06/2023 Devilal 1738008WL026981 Devilal 00697 BKID0MG1321 1547 1547 Processed 05/07/2023 702343876 Devilal NARMADA JHABUA GRAMIN BANK(508515)
109 PARASWADA MP-38-008-015-002/98
(SAHEJANA BASTI) 		1738008000NRG24280620230749948 28/06/2023 Shyamlal 1738008WL026981 Shyamlal 00697 BKID0MG1321 884 884 Processed 05/07/2023 702343876 Shyamlal NARMADA JHABUA GRAMIN BANK(508515)
110 PARASWADA MP-38-008-057-001/98-A
(SAHEJANA BASTI) 		1738008000NRG24280620230749970 28/06/2023 jagesh 1738008WL026981 jagesh 00697 BKID0MG1321 884 884 Processed 05/07/2023 702343876 jagesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 5525 5525
111 PARASWADA MP-38-008-029-001/236
(UMARIYA (RYT.)) 		1738008000NRG24280620230749662 28/06/2023 DINESH 1738008WL026977 DINESH 00697 BKID0MG1324 1547 1547 Processed 05/07/2023 702343876 DINESH NARMADA JHABUA GRAMIN BANK(508515)
112 PARASWADA MP-38-008-029-001/319-B
(RUPJHAR) 		1738008000NRG24280620230749665 28/06/2023 fagan 1738008WL026977 fagan 00697 BKID0MG1324 1326 1326 Processed 05/07/2023 702343876 fagan CENTRAL BANK OF INDIA(607115)
113 PARASWADA MP-38-008-048-001/204
(CHHAPARWAHI) 		1738008000NRG24280620230749671 28/06/2023 Fagan 1738008WL026977 Fagan 00697 BKID0MG1324 1547 1547 Processed 05/07/2023 702343876 Fagan INDIA POST PAYMENTS BANK LIMITED(508528)
114 PARASWADA MP-38-008-055-001/55-A
(UMARIYA (RYT.)) 		1738008000NRG24280620230749675 28/06/2023 DEELIP 1738008WL026977 DEELIP 00697 BKID0MG1324 1547 1547 Processed 05/07/2023 702343876 DEELIP NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
115 PARASWADA MP-38-008-015-002/108
(SAHEJANA BASTI) 		1738008000NRG24280620230749928 28/06/2023 debilal 1738008WL026981 debilal 00697 BKID0NAMRGB 884 884 Processed 05/07/2023 702343876 debilal STATE BANK OF INDIA(508548)
116 PARASWADA MP-38-008-029-001/7
(UMARIYA (RYT.)) 		1738008000NRG24280620230749667 28/06/2023 kanhaiya 1738008WL026977 kanhaiya 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702343876 kanhaiya INDIA POST PAYMENTS BANK LIMITED(508528)
117 PARASWADA MP-38-008-045-001/113-B
(PARSATOLA) 		1738008000NRG24280620230748460 28/06/2023 Rekha 1738008WL026945 Rekha 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702343876 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
118 PARASWADA MP-38-008-055-001/101-B
(UMARIYA (RYT.)) 		1738008000NRG24280620230749673 28/06/2023 jyoti bhaghel 1738008WL026977 jyoti bhaghel 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702343876 jyotibhaghel NARMADA JHABUA GRAMIN BANK(508515)
119 PARASWADA MP-38-008-055-001/101-B
(UMARIYA (RYT.)) 		1738008000NRG24280620230749672 28/06/2023 vijay 1738008WL026977 vijay 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702343876 vijay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
Total 152269 152269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_280623APB_FTO_135347 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 8840
2 PARASWADA MP1738008_280623APB_FTO_135347 Canara Bank CNRB0017712 Paraswada 1326
3 PARASWADA MP1738008_280623APB_FTO_135347 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 2652
4 PARASWADA MP1738008_280623APB_FTO_135347 State Bank of India SBIN0000318 BALAGHAT 1326
5 PARASWADA MP1738008_280623APB_FTO_135347 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 39780
6 PARASWADA MP1738008_280623APB_FTO_135347 State Bank of India SBIN0006252 ANJANIYA 1326
7 PARASWADA MP1738008_280623APB_FTO_135347 State Bank of India SBIN0013642 PARASWADA 64090
8 PARASWADA MP1738008_280623APB_FTO_135347 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
9 PARASWADA MP1738008_280623APB_FTO_135347 Fino Payments Bank Ltd FINO0001446 MP RO 1105
10 PARASWADA MP1738008_280623APB_FTO_135347 India Post Payments Bank IPOS0000001 Balaghat 10387
11 PARASWADA MP1738008_280623APB_FTO_135347 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1326
12 PARASWADA MP1738008_280623APB_FTO_135347 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 5525
13 PARASWADA MP1738008_280623APB_FTO_135347 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 5967
14 PARASWADA MP1738008_280623APB_FTO_135347 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 2210
15 PARASWADA MP1738008_280623APB_FTO_135347 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 4641

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