Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:16:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_100823APB_FTO_212651
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-38-008-041-003/6-A
(DHANWAR(THE)) 		1738008000NRG24100820230895179 10/08/2023 Savita 1738008WL035812 Savita 00048 BKID0NAMRGB 1547 1547 Processed 18/08/2023 589744336 Savita STATE BANK OF INDIA(508548)
2 PARASWADA MP-38-008-050-001/137
(GUDMA) 		1738008050NRG24100820230895061 10/08/2023 gita bai 1738008050WL035808 gita bai 00048 BKID0NAMRGB 663 663 Processed 18/08/2023 589744336 gitabai NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-050-001/141
(GUDMA) 		1738008050NRG24100820230895062 10/08/2023 mathra 1738008050WL035808 mathra 00048 BKID0NAMRGB 663 663 Processed 18/08/2023 589744336 mathra NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-050-001/214
(GUDMA) 		1738008050NRG24100820230895066 10/08/2023 gorelal 1738008050WL035808 gorelal 00048 BKID0NAMRGB 663 663 Processed 18/08/2023 589744336 gorelal NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-050-001/8
(GUDMA) 		1738008050NRG24100820230895073 10/08/2023 janki 1738008050WL035808 janki 00048 BKID0NAMRGB 221 221 Processed 18/08/2023 589744336 janki NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-050-001/9
(GUDMA) 		1738008050NRG24100820230895074 10/08/2023 munnibai 1738008050WL035808 munnibai 00048 BKID0NAMRGB 221 221 Processed 18/08/2023 589744336 munnibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
7 PARASWADA MP-38-008-022-002/427-B
(PARASWADA) 		1738008000NRG24090820230894920 10/08/2023 santoshi parase 1738008WL035790 santoshi parase 00078 CNRB0017712 2652 2652 Processed 18/08/2023 589744336 santoshiparase CANARA BANK(508532)
8 PARASWADA MP-38-008-022-002/431
(PARASWADA) 		1738008000NRG24090820230894922 10/08/2023 bindiya 1738008WL035790 bindiya 00078 CNRB0017712 2652 2652 Processed 18/08/2023 589744336 bindiya CANARA BANK(508532)
9 PARASWADA MP-38-008-022-002/440-B
(PARASWADA) 		1738008000NRG24090820230894924 10/08/2023 rahul merawi 1738008WL035790 rahul merawi 00078 CNRB0017712 2652 2652 Processed 18/08/2023 589744336 rahulmerawi CANARA BANK(508532)
10 PARASWADA MP-38-008-022-002/477
(PARASWADA) 		1738008000NRG24090820230894925 10/08/2023 sahina bi 1738008WL035790 sahina bi 00078 CNRB0017712 2652 2652 Processed 18/08/2023 589744336 sahinabi CANARA BANK(508532)
SubTotal 10608 10608
11 PARASWADA MP-38-008-050-001/53
(GUDMA) 		1738008050NRG24100820230895071 10/08/2023 SANTOSHI 1738008050WL035808 SANTOSHI 00078 CNRB0017713 221 221 Processed 18/08/2023 589744336 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
12 PARASWADA MP-38-008-001-001/22-A
(LILAMETA) 		1738008000NRG24090820230894528 10/08/2023 Ankit 1738008WL035767 Ankit 00089 CBIN0282832 1547 1547 Processed 18/08/2023 589744336 Ankit CENTRAL BANK OF INDIA(607115)
13 PARASWADA MP-38-008-001-001/32-A
(LILAMETA) 		1738008000NRG24090820230894529 10/08/2023 Pravin 1738008WL035767 Pravin 00089 CBIN0282832 1547 1547 Processed 18/08/2023 589744336 Pravin CENTRAL BANK OF INDIA(607115)
14 PARASWADA MP-38-008-001-001/9
(LILAMETA) 		1738008000NRG24090820230894533 10/08/2023 sheetabai 1738008WL035767 sheetabai 00089 CBIN0282832 1547 1547 Processed 18/08/2023 589744336 sheetabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
15 PARASWADA MP-38-008-041-003/21
(DHANWAR(THE)) 		1738008000NRG24100820230895135 10/08/2023 tulender tembhre 1738008WL035812 tulender tembhre 00415 SBIN0001168 1547 1547 Processed 18/08/2023 589744336 tulendertembhre STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-041-003/47
(DHANWAR(THE)) 		1738008000NRG24100820230895159 10/08/2023 Charan singh 1738008WL035812 Charan singh 00415 SBIN0001168 1105 1105 Processed 18/08/2023 589744336 Charansingh FINO PAYMENTS BANK LTD(608001)
17 PARASWADA MP-38-008-041-003/48
(DHANWAR(THE)) 		1738008000NRG24100820230895163 10/08/2023 MANGALSINGH 1738008WL035812 MANGALSINGH 00415 SBIN0001168 884 884 Processed 18/08/2023 589744336 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 PARASWADA MP-38-008-041-003/49
(DHANWAR(THE)) 		1738008000NRG24100820230895166 10/08/2023 Nainsing 1738008WL035812 Nainsing 00415 SBIN0001168 663 663 Processed 18/08/2023 589744336 Nainsing INDIA POST PAYMENTS BANK LIMITED(508528)
19 PARASWADA MP-38-008-041-003/56
(DHANWAR(THE)) 		1738008000NRG24100820230895174 10/08/2023 Anita dai 1738008WL035812 Anita dai 00415 SBIN0001168 663 663 Processed 18/08/2023 589744336 Anitadai INDIA POST PAYMENTS BANK LIMITED(508528)
20 PARASWADA MP-38-008-050-001/165
(GUDMA) 		1738008050NRG24100820230895064 10/08/2023 ANITA 1738008050WL035808 ANITA 00415 SBIN0001168 1105 1105 Processed 18/08/2023 589744336 ANITA STATE BANK OF INDIA(508548)
SubTotal 5967 5967
21 PARASWADA MP-38-008-001-002/167-D
(LILAMETA) 		1738008000NRG24090820230894538 10/08/2023 Aasha 1738008WL035768 Aasha 00415 SBIN0013642 2873 2873 Processed 18/08/2023 589744336 Aasha STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-022-002/41
(PARASWADA) 		1738008000NRG24090820230894909 10/08/2023 sukbati bai dhurvey 1738008WL035790 sukbati bai dhurvey 00415 SBIN0013642 2652 2652 Processed 18/08/2023 589744336 sukbatibaidhurvey CANARA BANK(508532)
23 PARASWADA MP-38-008-022-002/41-B
(PARASWADA) 		1738008000NRG24090820230894910 10/08/2023 rampari tilasi 1738008WL035790 rampari tilasi 00415 SBIN0013642 2652 2652 Processed 18/08/2023 589744336 ramparitilasi NARMADA JHABUA GRAMIN BANK(508515)
24 PARASWADA MP-38-008-022-002/412
(PARASWADA) 		1738008000NRG24090820230894911 10/08/2023 durgawati bai 1738008WL035790 durgawati bai 00415 SBIN0013642 2652 2652 Processed 18/08/2023 589744336 durgawatibai STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-022-002/412-D
(PARASWADA) 		1738008000NRG24090820230894912 10/08/2023 lalita bedre 1738008WL035790 lalita bedre 00415 SBIN0013642 2652 2652 Processed 18/08/2023 589744336 lalitabedre STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-022-002/417-A
(PARASWADA) 		1738008000NRG24090820230894913 10/08/2023 budhlal kushram 1738008WL035790 budhlal kushram 00415 SBIN0013642 2652 2652 Processed 18/08/2023 589744336 budhlalkushram STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-022-002/417-B
(PARASWADA) 		1738008000NRG24090820230894914 10/08/2023 avdesh kumar 1738008WL035790 avdesh kumar 00415 SBIN0013642 2652 2652 Processed 18/08/2023 589744336 avdeshkumar STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-022-002/417-B
(PARASWADA) 		1738008000NRG24090820230894915 10/08/2023 ganesh 1738008WL035790 ganesh 00415 SBIN0013642 2652 2652 Processed 18/08/2023 589744336 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
29 PARASWADA MP-38-008-022-002/417-C
(PARASWADA) 		1738008000NRG24090820230894916 10/08/2023 nilam kushram 1738008WL035790 nilam kushram 00415 SBIN0013642 2652 2652 Processed 18/08/2023 589744336 nilamkushram STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-022-002/417-D
(PARASWADA) 		1738008000NRG24090820230894917 10/08/2023 jyoty hirwane 1738008WL035790 jyoty hirwane 00415 SBIN0013642 2652 2652 Processed 18/08/2023 589744336 jyotyhirwane STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-022-002/420
(PARASWADA) 		1738008000NRG24090820230894918 10/08/2023 meena katre 1738008WL035790 meena katre 00415 SBIN0013642 1105 1105 Processed 18/08/2023 589744336 meenakatre STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-022-002/425-A
(PARASWADA) 		1738008000NRG24090820230894919 10/08/2023 urmila soni 1738008WL035790 urmila soni 00415 SBIN0013642 2652 2652 Processed 18/08/2023 589744336 urmilasoni STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-022-002/430-A
(PARASWADA) 		1738008000NRG24090820230894921 10/08/2023 rukhsar 1738008WL035790 rukhsar 00415 SBIN0013642 1105 1105 Processed 18/08/2023 589744336 rukhsar STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-022-002/431
(PARASWADA) 		1738008000NRG24090820230894923 10/08/2023 rekha bai vishvkrma 1738008WL035790 rekha bai vishvkrma 00415 SBIN0013642 2652 2652 Processed 18/08/2023 589744336 rekhabaivishvkrma STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-022-002/5-B
(PARASWADA) 		1738008000NRG24090820230894929 10/08/2023 chainbati 1738008WL035790 chainbati 00415 SBIN0013642 2652 2652 Processed 18/08/2023 589744336 chainbati STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-022-002/56-B
(PARASWADA) 		1738008000NRG24090820230894931 10/08/2023 rahul 1738008WL035790 rahul 00415 SBIN0013642 2652 2652 Processed 18/08/2023 589744336 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
37 PARASWADA MP-38-008-022-002/66
(PARASWADA) 		1738008000NRG24090820230894933 10/08/2023 Sugantibai 1738008WL035790 Sugantibai 00415 SBIN0013642 1105 1105 Processed 18/08/2023 589744336 Sugantibai STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-022-002/73-D
(PARASWADA) 		1738008000NRG24090820230894935 10/08/2023 shyamkali 1738008WL035790 shyamkali 00415 SBIN0013642 2652 2652 Processed 18/08/2023 589744336 shyamkali STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-041-003/1
(DHANWAR(THE)) 		1738008000NRG24100820230895126 10/08/2023 mukesh 1738008WL035812 mukesh 00415 SBIN0013642 1547 1547 Processed 18/08/2023 589744336 mukesh STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-041-003/11
(DHANWAR(THE)) 		1738008000NRG24100820230895127 10/08/2023 santosh 1738008WL035812 santosh 00415 SBIN0013642 1547 1547 Processed 18/08/2023 589744336 santosh STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-041-003/18
(DHANWAR(THE)) 		1738008000NRG24100820230895130 10/08/2023 Budhshingh 1738008WL035812 Budhshingh 00415 SBIN0013642 884 884 Processed 18/08/2023 589744336 Budhshingh STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-041-003/18
(DHANWAR(THE)) 		1738008000NRG24100820230895131 10/08/2023 FULKALI 1738008WL035812 FULKALI 00415 SBIN0013642 1105 1105 Processed 18/08/2023 589744336 FULKALI STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-041-003/18
(DHANWAR(THE)) 		1738008000NRG24100820230895129 10/08/2023 TIKARAM 1738008WL035812 TIKARAM 00415 SBIN0013642 1105 1105 Processed 18/08/2023 589744336 TIKARAM STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-041-003/19
(DHANWAR(THE)) 		1738008000NRG24100820230895132 10/08/2023 kamla 1738008WL035812 kamla 00415 SBIN0013642 1547 1547 Processed 18/08/2023 589744336 kamla STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-041-003/19-B
(DHANWAR(THE)) 		1738008000NRG24100820230895133 10/08/2023 hemlata 1738008WL035812 hemlata 00415 SBIN0013642 1105 1105 Processed 18/08/2023 589744336 hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
46 PARASWADA MP-38-008-041-003/20
(DHANWAR(THE)) 		1738008000NRG24100820230895134 10/08/2023 CHADHARBATI 1738008WL035812 CHADHARBATI 00415 SBIN0013642 1547 1547 Processed 18/08/2023 589744336 CHADHARBATI STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-041-003/21
(DHANWAR(THE)) 		1738008000NRG24100820230895136 10/08/2023 anand 1738008WL035812 anand 00415 SBIN0013642 1547 1547 Processed 18/08/2023 589744336 anand STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-041-003/26
(DHANWAR(THE)) 		1738008000NRG24100820230895139 10/08/2023 kamlesh 1738008WL035812 kamlesh 00415 SBIN0013642 884 884 Processed 18/08/2023 589744336 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
49 PARASWADA MP-38-008-041-003/27
(DHANWAR(THE)) 		1738008000NRG24100820230895141 10/08/2023 Indrani bai 1738008WL035812 Indrani bai 00415 SBIN0013642 663 663 Processed 18/08/2023 589744336 Indranibai INDIA POST PAYMENTS BANK LIMITED(508528)
50 PARASWADA MP-38-008-041-003/27
(DHANWAR(THE)) 		1738008000NRG24100820230895140 10/08/2023 Samaru 1738008WL035812 Samaru 00415 SBIN0013642 663 663 Processed 18/08/2023 589744336 Samaru INDIA POST PAYMENTS BANK LIMITED(508528)
51 PARASWADA MP-38-008-041-003/28
(DHANWAR(THE)) 		1738008000NRG24100820230895142 10/08/2023 Budhram 1738008WL035812 Budhram 00415 SBIN0013642 884 884 Processed 18/08/2023 589744336 Budhram STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-041-003/28
(DHANWAR(THE)) 		1738008000NRG24100820230895143 10/08/2023 Tikobai 1738008WL035812 Tikobai 00415 SBIN0013642 884 884 Processed 18/08/2023 589744336 Tikobai INDIA POST PAYMENTS BANK LIMITED(508528)
53 PARASWADA MP-38-008-041-003/28-A
(DHANWAR(THE)) 		1738008000NRG24100820230895144 10/08/2023 JEVNTA 1738008WL035812 JEVNTA 00415 SBIN0013642 884 884 Processed 18/08/2023 589744336 JEVNTA STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-041-003/3
(DHANWAR(THE)) 		1738008000NRG24100820230895146 10/08/2023 Kamal sing 1738008WL035812 Kamal sing 00415 SBIN0013642 884 884 Processed 18/08/2023 589744336 Kamalsing STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-041-003/30
(DHANWAR(THE)) 		1738008000NRG24100820230895148 10/08/2023 DALSAY 1738008WL035812 DALSAY 00415 SBIN0013642 663 663 Processed 18/08/2023 589744336 DALSAY STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-041-003/30
(DHANWAR(THE)) 		1738008000NRG24100820230895147 10/08/2023 Lekharam 1738008WL035812 Lekharam 00415 SBIN0013642 1105 1105 Processed 18/08/2023 589744336 Lekharam STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-041-003/32
(DHANWAR(THE)) 		1738008000NRG24100820230895150 10/08/2023 Shanti 1738008WL035812 Shanti 00415 SBIN0013642 1105 1105 Processed 18/08/2023 589744336 Shanti STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-041-003/35
(DHANWAR(THE)) 		1738008000NRG24100820230895154 10/08/2023 sonkali bai 1738008WL035812 sonkali bai 00415 SBIN0013642 1105 1105 Processed 18/08/2023 589744336 sonkalibai STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-041-003/39
(DHANWAR(THE)) 		1738008000NRG24100820230895155 10/08/2023 chamrsigh 1738008WL035812 chamrsigh 00415 SBIN0013642 884 884 Processed 18/08/2023 589744336 chamrsigh STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-041-003/41
(DHANWAR(THE)) 		1738008000NRG24100820230895157 10/08/2023 SURPTA 1738008WL035812 SURPTA 00415 SBIN0013642 884 884 Processed 18/08/2023 589744336 SURPTA STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-041-003/44
(DHANWAR(THE)) 		1738008000NRG24100820230895158 10/08/2023 Ranjan 1738008WL035812 Ranjan 00415 SBIN0013642 1326 1326 Processed 18/08/2023 589744336 Ranjan STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-041-003/48
(DHANWAR(THE)) 		1738008000NRG24100820230895161 10/08/2023 Rajni 1738008WL035812 Rajni 00415 SBIN0013642 884 884 Processed 18/08/2023 589744336 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
63 PARASWADA MP-38-008-041-003/49
(DHANWAR(THE)) 		1738008000NRG24100820230895165 10/08/2023 NANIBAI 1738008WL035812 NANIBAI 00415 SBIN0013642 663 663 Processed 18/08/2023 589744336 NANIBAI STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-041-003/49
(DHANWAR(THE)) 		1738008000NRG24100820230895164 10/08/2023 SUMARSINGH 1738008WL035812 SUMARSINGH 00415 SBIN0013642 663 663 Processed 18/08/2023 589744336 SUMARSINGH STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-041-003/5
(DHANWAR(THE)) 		1738008000NRG24100820230895168 10/08/2023 holsingh 1738008WL035812 holsingh 00415 SBIN0013642 663 663 Processed 18/08/2023 589744336 holsingh STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-041-003/5
(DHANWAR(THE)) 		1738008000NRG24100820230895167 10/08/2023 sukaman sing 1738008WL035812 sukaman sing 00415 SBIN0013642 884 884 Processed 18/08/2023 589744336 sukamansing STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-041-003/5
(DHANWAR(THE)) 		1738008000NRG24100820230895169 10/08/2023 surmila bai 1738008WL035812 surmila bai 00415 SBIN0013642 1326 1326 Processed 18/08/2023 589744336 surmilabai STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-041-003/51
(DHANWAR(THE)) 		1738008000NRG24100820230895170 10/08/2023 Krishna 1738008WL035812 Krishna 00415 SBIN0013642 1326 1326 Processed 18/08/2023 589744336 Krishna STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-041-003/56
(DHANWAR(THE)) 		1738008000NRG24100820230895173 10/08/2023 Chainsingh 1738008WL035812 Chainsingh 00415 SBIN0013642 663 663 Processed 18/08/2023 589744336 Chainsingh STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-041-003/56
(DHANWAR(THE)) 		1738008000NRG24100820230895172 10/08/2023 Fekanbai 1738008WL035812 Fekanbai 00415 SBIN0013642 663 663 Processed 18/08/2023 589744336 Fekanbai STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-041-003/56
(DHANWAR(THE)) 		1738008000NRG24100820230895171 10/08/2023 sivsing 1738008WL035812 sivsing 00415 SBIN0013642 884 884 Processed 18/08/2023 589744336 sivsing STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-041-003/57
(DHANWAR(THE)) 		1738008000NRG24100820230895176 10/08/2023 MNNABAI 1738008WL035812 MNNABAI 00415 SBIN0013642 884 884 Processed 18/08/2023 589744336 MNNABAI STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-041-003/57
(DHANWAR(THE)) 		1738008000NRG24100820230895175 10/08/2023 SONU 1738008WL035812 SONU 00415 SBIN0013642 663 663 Processed 18/08/2023 589744336 SONU BANK OF MAHARASHTRA(607387)
74 PARASWADA MP-38-008-041-003/58
(DHANWAR(THE)) 		1738008000NRG24100820230895178 10/08/2023 gomti 1738008WL035812 gomti 00415 SBIN0013642 884 884 Processed 18/08/2023 589744336 gomti STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-041-003/58
(DHANWAR(THE)) 		1738008000NRG24100820230895177 10/08/2023 JHARIO 1738008WL035812 JHARIO 00415 SBIN0013642 1547 1547 Processed 18/08/2023 589744336 JHARIO STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-041-003/60-A
(DHANWAR(THE)) 		1738008000NRG24100820230895181 10/08/2023 palsingh 1738008WL035812 palsingh 00415 SBIN0013642 663 663 Processed 18/08/2023 589744336 palsingh STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-041-003/63
(DHANWAR(THE)) 		1738008000NRG24100820230895183 10/08/2023 Suresh 1738008WL035812 Suresh 00415 SBIN0013642 1105 1105 Processed 18/08/2023 589744336 Suresh STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-041-003/66
(DHANWAR(THE)) 		1738008000NRG24100820230895185 10/08/2023 Bartobai 1738008WL035812 Bartobai 00415 SBIN0013642 1105 1105 Processed 18/08/2023 589744336 Bartobai INDIA POST PAYMENTS BANK LIMITED(508528)
79 PARASWADA MP-38-008-041-003/66
(DHANWAR(THE)) 		1738008000NRG24100820230895184 10/08/2023 dasaram 1738008WL035812 dasaram 00415 SBIN0013642 1105 1105 Processed 18/08/2023 589744336 dasaram STATE BANK OF INDIA(508548)
SubTotal 84643 84643
80 PARASWADA MP-38-008-022-002/82
(PARASWADA) 		1738008000NRG24090820230894937 10/08/2023 rakesh marshkole 1738008WL035790 rakesh marshkole 00688 FINO0001446 1989 1989 Processed 18/08/2023 589744336 rakeshmarshkole FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
81 PARASWADA MP-38-008-001-001/34-A
(LILAMETA) 		1738008000NRG24090820230894530 10/08/2023 Krasna 1738008WL035767 Krasna 00691 IPOS0000001 1547 1547 Processed 18/08/2023 589744336 Krasna INDIA POST PAYMENTS BANK LIMITED(508528)
82 PARASWADA MP-38-008-001-001/45
(LILAMETA) 		1738008000NRG24090820230894531 10/08/2023 Rajkapur 1738008WL035767 Rajkapur 00691 IPOS0000001 1547 1547 Processed 18/08/2023 589744336 Rajkapur STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-001-001/7-A
(LILAMETA) 		1738008000NRG24090820230894532 10/08/2023 Kalabai 1738008WL035767 Kalabai 00691 IPOS0000001 1547 1547 Processed 18/08/2023 589744336 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
84 PARASWADA MP-38-008-041-003/29-A
(DHANWAR(THE)) 		1738008000NRG24100820230895145 10/08/2023 ANITABAI 1738008WL035812 ANITABAI 00691 IPOS0000001 1547 1547 Processed 18/08/2023 589744336 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 PARASWADA MP-38-008-041-003/60
(DHANWAR(THE)) 		1738008000NRG24100820230895180 10/08/2023 rambati 1738008WL035812 rambati 00691 IPOS0000001 663 663 Processed 18/08/2023 589744336 rambati INDIA POST PAYMENTS BANK LIMITED(508528)
86 PARASWADA MP-38-008-050-001/134
(GUDMA) 		1738008050NRG24100820230895060 10/08/2023 ramkala 1738008050WL035808 ramkala 00691 IPOS0000001 442 442 Processed 18/08/2023 589744336 ramkala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
87 PARASWADA MP-38-008-022-002/480-A
(PARASWADA) 		1738008000NRG24090820230894926 10/08/2023 anil sakre 1738008WL035790 anil sakre 00697 BKID0MG1302 2652 2652 Processed 18/08/2023 589744336 anilsakre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
88 PARASWADA MP-38-008-022-002/530
(PARASWADA) 		1738008000NRG24090820230894930 10/08/2023 anjna sirsam 1738008WL035790 anjna sirsam 00697 BKID0MG1302 2652 2652 Processed 18/08/2023 589744336 anjnasirsam STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-022-002/729
(PARASWADA) 		1738008000NRG24090820230894934 10/08/2023 manisha 1738008WL035790 manisha 00697 BKID0MG1302 2652 2652 Processed 18/08/2023 589744336 manisha NARMADA JHABUA GRAMIN BANK(508515)
90 PARASWADA MP-38-008-022-002/75-D
(PARASWADA) 		1738008000NRG24090820230894936 10/08/2023 shvitri uikey 1738008WL035790 shvitri uikey 00697 BKID0MG1302 2652 2652 Processed 18/08/2023 589744336 shvitriuikey NARMADA JHABUA GRAMIN BANK(508515)
91 PARASWADA MP-38-008-022-002/97-B
(PARASWADA) 		1738008000NRG24090820230894939 10/08/2023 shulochana bai 1738008WL035790 shulochana bai 00697 BKID0MG1302 2652 2652 Processed 18/08/2023 589744336 shulochanabai STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-041-003/34
(DHANWAR(THE)) 		1738008000NRG24100820230895152 10/08/2023 Chandrbati 1738008WL035812 Chandrbati 00697 BKID0MG1302 1547 1547 Processed 18/08/2023 589744336 Chandrbati STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-041-003/39
(DHANWAR(THE)) 		1738008000NRG24100820230895156 10/08/2023 Rajkumare 1738008WL035812 Rajkumare 00697 BKID0MG1302 884 884 Processed 18/08/2023 589744336 Rajkumare FINO PAYMENTS BANK LTD(608001)
SubTotal 15691 15691
94 PARASWADA MP-38-008-050-001/169
(GUDMA) 		1738008050NRG24100820230895065 10/08/2023 kiran 1738008050WL035808 kiran 00697 BKID0MG1324 221 221 Processed 18/08/2023 589744336 kiran NARMADA JHABUA GRAMIN BANK(508515)
95 PARASWADA MP-38-008-050-001/452
(GUDMA) 		1738008050NRG24100820230895068 10/08/2023 mahesh 1738008050WL035808 mahesh 00697 BKID0MG1324 221 221 Processed 18/08/2023 589744336 mahesh NARMADA JHABUA GRAMIN BANK(508515)
96 PARASWADA MP-38-008-050-001/452
(GUDMA) 		1738008050NRG24100820230895069 10/08/2023 sukrati 1738008050WL035808 sukrati 00697 BKID0MG1324 663 663 Processed 18/08/2023 589744336 sukrati STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-050-001/482-A
(GUDMA) 		1738008050NRG24100820230895070 10/08/2023 MALATI 1738008050WL035808 MALATI 00697 BKID0MG1324 221 221 Processed 18/08/2023 589744336 MALATI NARMADA JHABUA GRAMIN BANK(508515)
98 PARASWADA MP-38-008-050-001/60
(GUDMA) 		1738008050NRG24100820230895072 10/08/2023 koushal bai 1738008050WL035808 koushal bai 00697 BKID0MG1324 221 221 Processed 18/08/2023 589744336 koushalbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
99 PARASWADA MP-38-008-001-001/22
(LILAMETA) 		1738008000NRG24090820230894527 10/08/2023 bhimlabai 1738008WL035767 bhimlabai 00697 BKID0NAMRGB 1547 1547 Processed 18/08/2023 589744336 bhimlabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 138125 138125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_100823APB_FTO_212651 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3978
2 PARASWADA MP1738008_100823APB_FTO_212651 Canara Bank CNRB0017712 Paraswada 10608
3 PARASWADA MP1738008_100823APB_FTO_212651 Canara Bank CNRB0017713 Ukwa 221
4 PARASWADA MP1738008_100823APB_FTO_212651 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 4641
5 PARASWADA MP1738008_100823APB_FTO_212651 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 5967
6 PARASWADA MP1738008_100823APB_FTO_212651 State Bank of India SBIN0013642 PARASWADA 84643
7 PARASWADA MP1738008_100823APB_FTO_212651 Fino Payments Bank Ltd FINO0001446 MP RO 1989
8 PARASWADA MP1738008_100823APB_FTO_212651 India Post Payments Bank IPOS0000001 Balaghat 7293
9 PARASWADA MP1738008_100823APB_FTO_212651 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 15691
10 PARASWADA MP1738008_100823APB_FTO_212651 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 1547
11 PARASWADA MP1738008_100823APB_FTO_212651 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 1547

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