Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:17:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_191223APB_FTO_398455
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-38-008-022-001/13
(PARASWADA) 		1738008000NRG24191220231173688 19/12/2023 vansika 1738008WL055878 vansika 00078 CNRB0017712 2210 2210 Processed 11/03/2024 645303453 vansika CANARA BANK(508532)
2 PARASWADA MP-38-008-022-001/455-B
(PARASWADA) 		1738008000NRG24191220231173692 19/12/2023 atul nageshwer 1738008WL055878 atul nageshwer 00078 CNRB0017712 2210 2210 Processed 11/03/2024 645303453 atulnageshwer CANARA BANK(508532)
3 PARASWADA MP-38-008-022-001/528
(PARASWADA) 		1738008000NRG24191220231173697 19/12/2023 bhupesh 1738008WL055878 bhupesh 00078 CNRB0017712 2210 2210 Processed 11/03/2024 645303453 bhupesh CANARA BANK(508532)
4 PARASWADA MP-38-008-022-001/531-B
(PARASWADA) 		1738008000NRG24191220231173698 19/12/2023 Dilkash panchtilak 1738008WL055878 Dilkash panchtilak 00078 CNRB0017712 1989 1989 Processed 11/03/2024 645303453 Dilkashpanchtilak JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
5 PARASWADA MP-38-008-022-002/105-C
(PARASWADA) 		1738008000NRG24191220231173704 19/12/2023 akshkay 1738008WL055878 akshkay 00078 CNRB0017712 1989 1989 Processed 11/03/2024 645303453 akshkay CANARA BANK(508532)
6 PARASWADA MP-38-008-022-002/106-B
(PARASWADA) 		1738008000NRG24191220231173706 19/12/2023 Vijay nanda 1738008WL055878 Vijay nanda 00078 CNRB0017712 1989 1989 Processed 11/03/2024 645303453 Vijaynanda CANARA BANK(508532)
7 PARASWADA MP-38-008-026-001/52
(DONGARIYA) 		1738008000NRG24191220231170820 19/12/2023 Uttam Das 1738008WL055787 Uttam Das 00078 CNRB0017712 2431 2431 Processed 11/03/2024 645303453 UttamDas CANARA BANK(508532)
8 PARASWADA MP-38-008-043-003/162
(SILGI) 		1738008043NRG24181220231170624 19/12/2023 mitanlal 1738008043WL055783 mitanlal 00078 CNRB0017712 1547 1547 Processed 11/03/2024 645303453 mitanlal CANARA BANK(508532)
9 PARASWADA MP-38-008-043-003/169
(SILGI) 		1738008043NRG24181220231170628 19/12/2023 sukadav 1738008043WL055783 sukadav 00078 CNRB0017712 1326 1326 Processed 11/03/2024 645303453 sukadav CANARA BANK(508532)
10 PARASWADA MP-38-008-043-003/171
(SILGI) 		1738008043NRG24181220231170630 19/12/2023 khapurchand 1738008043WL055783 khapurchand 00078 CNRB0017712 1768 1768 Processed 11/03/2024 645303453 khapurchand STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-043-003/187
(SILGI) 		1738008043NRG24181220231170643 19/12/2023 Jagusingh 1738008043WL055783 Jagusingh 00078 CNRB0017712 1547 1547 Processed 11/03/2024 645303453 Jagusingh STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-043-003/188
(SILGI) 		1738008043NRG24181220231170644 19/12/2023 laxman 1738008043WL055783 laxman 00078 CNRB0017712 1105 1105 Processed 11/03/2024 645303453 laxman CANARA BANK(508532)
13 PARASWADA MP-38-008-043-003/244
(SILGI) 		1738008043NRG24181220231170651 19/12/2023 yuvraj 1738008043WL055783 yuvraj 00078 CNRB0017712 1768 1768 Processed 11/03/2024 645303453 yuvraj CANARA BANK(508532)
14 PARASWADA MP-38-008-043-003/266
(SILGI) 		1738008043NRG24181220231170659 19/12/2023 chaitram 1738008043WL055783 chaitram 00078 CNRB0017712 1105 1105 Processed 11/03/2024 645303453 chaitram CANARA BANK(508532)
15 PARASWADA MP-38-008-043-003/268
(SILGI) 		1738008043NRG24181220231170660 19/12/2023 Anjlee 1738008043WL055783 Anjlee 00078 CNRB0017712 1768 1768 Processed 11/03/2024 645303453 Anjlee CANARA BANK(508532)
16 PARASWADA MP-38-008-043-003/288
(SILGI) 		1738008043NRG24181220231170668 19/12/2023 Baldev 1738008043WL055783 Baldev 00078 CNRB0017712 663 663 Processed 11/03/2024 645303453 Baldev CANARA BANK(508532)
17 PARASWADA MP-38-008-043-003/291-A
(SILGI) 		1738008043NRG24181220231170671 19/12/2023 Mukesh 1738008043WL055783 Mukesh 00078 CNRB0017712 1547 1547 Processed 11/03/2024 645303453 Mukesh CANARA BANK(508532)
18 PARASWADA MP-38-008-043-003/304
(SILGI) 		1738008043NRG24181220231170676 19/12/2023 juganibai 1738008043WL055783 juganibai 00078 CNRB0017712 1326 1326 Processed 11/03/2024 645303453 juganibai CANARA BANK(508532)
19 PARASWADA MP-38-008-043-003/327
(SILGI) 		1738008043NRG24181220231170685 19/12/2023 Surekha 1738008043WL055783 Surekha 00078 CNRB0017712 1547 1547 Processed 11/03/2024 645303453 Surekha CANARA BANK(508532)
20 PARASWADA MP-38-008-043-003/353
(SILGI) 		1738008043NRG24181220231170690 19/12/2023 santosh 1738008043WL055783 santosh 00078 CNRB0017712 1547 1547 Processed 11/03/2024 645303453 santosh STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-043-003/354
(SILGI) 		1738008043NRG24181220231170691 19/12/2023 parkash 1738008043WL055783 parkash 00078 CNRB0017712 1547 1547 Processed 11/03/2024 645303453 parkash CANARA BANK(508532)
22 PARASWADA MP-38-008-043-003/354-A
(SILGI) 		1738008043NRG24181220231170692 19/12/2023 chainlal 1738008043WL055783 chainlal 00078 CNRB0017712 1547 1547 Processed 11/03/2024 645303453 chainlal CANARA BANK(508532)
23 PARASWADA MP-38-008-043-003/404
(SILGI) 		1738008043NRG24181220231170694 19/12/2023 surendr 1738008043WL055783 surendr 00078 CNRB0017712 1105 1105 Processed 11/03/2024 645303453 surendr STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-043-003/7-A
(SILGI) 		1738008043NRG24181220231170698 19/12/2023 Chunnilal 1738008043WL055783 Chunnilal 00078 CNRB0017712 1326 1326 Processed 11/03/2024 645303453 Chunnilal CANARA BANK(508532)
SubTotal 39117 39117
25 PARASWADA MP-38-008-018-001/297
(BODA) 		1738008000NRG24181220231170351 19/12/2023 Punaram 1738008WL055773 Punaram 00415 SBIN0001168 1768 1768 Processed 11/03/2024 645303453 Punaram STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-018-001/33-A
(BODA) 		1738008018NRG24191220231174628 19/12/2023 ANITA UIKEY 1738008018WL055907 ANITA UIKEY 00415 SBIN0001168 1547 1547 Processed 11/03/2024 645303453 ANITAUIKEY STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-018-001/33-A
(BODA) 		1738008018NRG24191220231174627 19/12/2023 RAMESHWAR UIKEY 1738008018WL055907 RAMESHWAR UIKEY 00415 SBIN0001168 1547 1547 Processed 11/03/2024 645303453 RAMESHWARUIKEY STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-018-001/33-B
(BODA) 		1738008018NRG24191220231174629 19/12/2023 CHARANSINGH UIKEY 1738008018WL055907 CHARANSINGH UIKEY 00415 SBIN0001168 663 663 Processed 11/03/2024 645303453 CHARANSINGHUIKEY STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-043-003/264-A
(SILGI) 		1738008043NRG24181220231170658 19/12/2023 seeta 1738008043WL055783 seeta 00415 SBIN0001168 1105 1105 Processed 11/03/2024 645303453 seeta STATE BANK OF INDIA(508548)
SubTotal 6630 6630
30 PARASWADA MP-38-008-043-003/107
(SILGI) 		1738008043NRG24181220231170616 19/12/2023 Lalita 1738008043WL055783 Lalita 00415 SBIN0002876 1768 1768 Processed 11/03/2024 645303453 Lalita STATE BANK OF INDIA(508548)
SubTotal 1768 1768
31 PARASWADA MP-38-008-005-008/209
(FATEHPUR (MA)) 		1738008000NRG24191220231170812 19/12/2023 saymlal 1738008WL055787 saymlal 00415 SBIN0013642 2431 2431 Processed 11/03/2024 645303453 saymlal STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-022-001/13-C
(PARASWADA) 		1738008000NRG24191220231173689 19/12/2023 ramesh dhodre 1738008WL055878 ramesh dhodre 00415 SBIN0013642 2210 2210 Processed 11/03/2024 645303453 rameshdhodre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
33 PARASWADA MP-38-008-022-001/217
(PARASWADA) 		1738008000NRG24191220231173690 19/12/2023 chaitram 1738008WL055878 chaitram 00415 SBIN0013642 2210 2210 Processed 11/03/2024 645303453 chaitram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
34 PARASWADA MP-38-008-022-001/34-C
(PARASWADA) 		1738008000NRG24191220231173691 19/12/2023 khemlal 1738008WL055878 khemlal 00415 SBIN0013642 2210 2210 Processed 11/03/2024 645303453 khemlal STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-022-001/502-A
(PARASWADA) 		1738008000NRG24191220231173693 19/12/2023 ramji yadav 1738008WL055878 ramji yadav 00415 SBIN0013642 2210 2210 Processed 11/03/2024 645303453 ramjiyadav STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-022-001/525
(PARASWADA) 		1738008000NRG24191220231173694 19/12/2023 Bhudhram 1738008WL055878 Bhudhram 00415 SBIN0013642 2210 2210 Processed 11/03/2024 645303453 Bhudhram STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-022-001/526
(PARASWADA) 		1738008000NRG24191220231173696 19/12/2023 balichand yadav 1738008WL055878 balichand yadav 00415 SBIN0013642 2210 2210 Processed 11/03/2024 645303453 balichandyadav STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-022-002/100
(PARASWADA) 		1738008000NRG24191220231173702 19/12/2023 thamma bai 1738008WL055878 thamma bai 00415 SBIN0013642 1989 1989 Processed 11/03/2024 645303453 thammabai STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-022-002/102-C
(PARASWADA) 		1738008000NRG24191220231173703 19/12/2023 rajesh barvey 1738008WL055878 rajesh barvey 00415 SBIN0013642 1989 1989 Processed 11/03/2024 645303453 rajeshbarvey STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-022-002/106
(PARASWADA) 		1738008000NRG24191220231173705 19/12/2023 pradip 1738008WL055878 pradip 00415 SBIN0013642 1989 1989 Processed 11/03/2024 645303453 pradip STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-043-003/106
(SILGI) 		1738008043NRG24181220231170614 19/12/2023 Jyoti 1738008043WL055783 Jyoti 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645303453 Jyoti STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-043-003/106-A
(SILGI) 		1738008043NRG24181220231170615 19/12/2023 Sarita 1738008043WL055783 Sarita 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645303453 Sarita STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-043-003/108
(SILGI) 		1738008043NRG24181220231170617 19/12/2023 pohapsingh 1738008043WL055783 pohapsingh 00415 SBIN0013642 442 442 Processed 11/03/2024 645303453 pohapsingh STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-043-003/109-A
(SILGI) 		1738008043NRG24181220231170618 19/12/2023 Kalesari 1738008043WL055783 Kalesari 00415 SBIN0013642 1547 1547 Processed 11/03/2024 645303453 Kalesari STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-043-003/156
(SILGI) 		1738008043NRG24181220231170619 19/12/2023 ratnlal 1738008043WL055783 ratnlal 00415 SBIN0013642 1547 1547 Processed 11/03/2024 645303453 ratnlal STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-043-003/157
(SILGI) 		1738008043NRG24181220231170620 19/12/2023 tiju 1738008043WL055783 tiju 00415 SBIN0013642 1547 1547 Processed 11/03/2024 645303453 tiju STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-043-003/159
(SILGI) 		1738008043NRG24181220231170622 19/12/2023 Biranbai 1738008043WL055783 Biranbai 00415 SBIN0013642 1768 1768 Processed 11/03/2024 645303453 Biranbai STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-043-003/159
(SILGI) 		1738008043NRG24181220231170621 19/12/2023 Urkodee 1738008043WL055783 Urkodee 00415 SBIN0013642 1768 1768 Processed 11/03/2024 645303453 Urkodee STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-043-003/160
(SILGI) 		1738008043NRG24181220231170623 19/12/2023 devlal 1738008043WL055783 devlal 00415 SBIN0013642 1105 1105 Processed 11/03/2024 645303453 devlal INDIA POST PAYMENTS BANK LIMITED(508528)
50 PARASWADA MP-38-008-043-003/163
(SILGI) 		1738008043NRG24181220231170625 19/12/2023 Syamkumar 1738008043WL055783 Syamkumar 00415 SBIN0013642 1547 1547 Processed 11/03/2024 645303453 Syamkumar STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-043-003/164
(SILGI) 		1738008043NRG24181220231170626 19/12/2023 Kheman 1738008043WL055783 Kheman 00415 SBIN0013642 1547 1547 Processed 11/03/2024 645303453 Kheman STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-043-003/167
(SILGI) 		1738008043NRG24181220231170627 19/12/2023 shevakram 1738008043WL055783 shevakram 00415 SBIN0013642 1768 1768 Processed 11/03/2024 645303453 shevakram STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-043-003/170
(SILGI) 		1738008043NRG24181220231170629 19/12/2023 kaoshla 1738008043WL055783 kaoshla 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645303453 kaoshla STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-043-003/172
(SILGI) 		1738008043NRG24181220231170631 19/12/2023 sevkali 1738008043WL055783 sevkali 00415 SBIN0013642 663 663 Processed 11/03/2024 645303453 sevkali STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-043-003/172
(SILGI) 		1738008043NRG24181220231170632 19/12/2023 shudas 1738008043WL055783 shudas 00415 SBIN0013642 1547 1547 Processed 11/03/2024 645303453 shudas STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-043-003/173
(SILGI) 		1738008043NRG24181220231170634 19/12/2023 santosh 1738008043WL055783 santosh 00415 SBIN0013642 1547 1547 Processed 11/03/2024 645303453 santosh STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-043-003/173
(SILGI) 		1738008043NRG24181220231170633 19/12/2023 sohandas 1738008043WL055783 sohandas 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645303453 sohandas STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-043-003/175
(SILGI) 		1738008043NRG24181220231170636 19/12/2023 SUNITA 1738008043WL055783 SUNITA 00415 SBIN0013642 442 442 Processed 11/03/2024 645303453 SUNITA STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-043-003/175
(SILGI) 		1738008043NRG24181220231170635 19/12/2023 yashvant 1738008043WL055783 yashvant 00415 SBIN0013642 1768 1768 Processed 11/03/2024 645303453 yashvant STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-043-003/175-A
(SILGI) 		1738008043NRG24181220231170637 19/12/2023 Lochandas 1738008043WL055783 Lochandas 00415 SBIN0013642 1547 1547 Processed 11/03/2024 645303453 Lochandas INDIA POST PAYMENTS BANK LIMITED(508528)
61 PARASWADA MP-38-008-043-003/176
(SILGI) 		1738008043NRG24181220231170638 19/12/2023 chandndas 1738008043WL055783 chandndas 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645303453 chandndas STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-043-003/177
(SILGI) 		1738008043NRG24181220231170639 19/12/2023 Sahilya 1738008043WL055783 Sahilya 00415 SBIN0013642 1768 1768 Processed 11/03/2024 645303453 Sahilya STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-043-003/179
(SILGI) 		1738008043NRG24181220231170641 19/12/2023 laxmi 1738008043WL055783 laxmi 00415 SBIN0013642 1547 1547 Processed 11/03/2024 645303453 laxmi STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-043-003/184
(SILGI) 		1738008043NRG24181220231170642 19/12/2023 rupsingh 1738008043WL055783 rupsingh 00415 SBIN0013642 1547 1547 Processed 11/03/2024 645303453 rupsingh STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-043-003/189
(SILGI) 		1738008043NRG24181220231170645 19/12/2023 kishanlal 1738008043WL055783 kishanlal 00415 SBIN0013642 1547 1547 Processed 11/03/2024 645303453 kishanlal STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-043-003/190
(SILGI) 		1738008043NRG24181220231170646 19/12/2023 pramod 1738008043WL055783 pramod 00415 SBIN0013642 1768 1768 Processed 11/03/2024 645303453 pramod JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
67 PARASWADA MP-38-008-043-003/196
(SILGI) 		1738008043NRG24181220231170647 19/12/2023 partapsingh 1738008043WL055783 partapsingh 00415 SBIN0013642 1547 1547 Processed 11/03/2024 645303453 partapsingh STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-043-003/196
(SILGI) 		1738008043NRG24181220231170648 19/12/2023 Shilvanti 1738008043WL055783 Shilvanti 00415 SBIN0013642 1547 1547 Processed 11/03/2024 645303453 Shilvanti STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-043-003/218
(SILGI) 		1738008043NRG24181220231170649 19/12/2023 chandrbati 1738008043WL055783 chandrbati 00415 SBIN0013642 1768 1768 Processed 11/03/2024 645303453 chandrbati STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-043-003/260
(SILGI) 		1738008043NRG24181220231170653 19/12/2023 rukhiyabai 1738008043WL055783 rukhiyabai 00415 SBIN0013642 1768 1768 Processed 11/03/2024 645303453 rukhiyabai STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-043-003/261
(SILGI) 		1738008043NRG24181220231170654 19/12/2023 Sulankhi 1738008043WL055783 Sulankhi 00415 SBIN0013642 1768 1768 Processed 11/03/2024 645303453 Sulankhi STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-043-003/262
(SILGI) 		1738008043NRG24181220231170655 19/12/2023 shantibai 1738008043WL055783 shantibai 00415 SBIN0013642 1547 1547 Processed 11/03/2024 645303453 shantibai STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-043-003/262
(SILGI) 		1738008043NRG24181220231170656 19/12/2023 sunhar 1738008043WL055783 sunhar 00415 SBIN0013642 1547 1547 Processed 11/03/2024 645303453 sunhar STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-043-003/264
(SILGI) 		1738008043NRG24181220231170657 19/12/2023 samarbati 1738008043WL055783 samarbati 00415 SBIN0013642 1768 1768 Processed 11/03/2024 645303453 samarbati STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-043-003/279
(SILGI) 		1738008043NRG24181220231170662 19/12/2023 sunesh 1738008043WL055783 sunesh 00415 SBIN0013642 1768 1768 Processed 11/03/2024 645303453 sunesh STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-043-003/282
(SILGI) 		1738008043NRG24181220231170663 19/12/2023 SHILA 1738008043WL055783 SHILA 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645303453 SHILA STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-043-003/282-A
(SILGI) 		1738008043NRG24181220231170664 19/12/2023 Ramakant 1738008043WL055783 Ramakant 00415 SBIN0013642 1547 1547 Processed 11/03/2024 645303453 Ramakant STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-043-003/285
(SILGI) 		1738008043NRG24181220231170665 19/12/2023 CHNDRPAL 1738008043WL055783 CHNDRPAL 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645303453 CHNDRPAL STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-043-003/285
(SILGI) 		1738008043NRG24181220231170666 19/12/2023 sanjana 1738008043WL055783 sanjana 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645303453 sanjana STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-043-003/287-A
(SILGI) 		1738008043NRG24181220231170667 19/12/2023 Ramsingh 1738008043WL055783 Ramsingh 00415 SBIN0013642 1768 1768 Processed 11/03/2024 645303453 Ramsingh STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-043-003/288
(SILGI) 		1738008043NRG24181220231170669 19/12/2023 Sarita 1738008043WL055783 Sarita 00415 SBIN0013642 663 663 Processed 11/03/2024 645303453 Sarita CANARA BANK(508532)
82 PARASWADA MP-38-008-043-003/291
(SILGI) 		1738008043NRG24181220231170670 19/12/2023 garamlal 1738008043WL055783 garamlal 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645303453 garamlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
83 PARASWADA MP-38-008-043-003/293
(SILGI) 		1738008043NRG24181220231170673 19/12/2023 Santosh 1738008043WL055783 Santosh 00415 SBIN0013642 1105 1105 Processed 11/03/2024 645303453 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
84 PARASWADA MP-38-008-043-003/296
(SILGI) 		1738008043NRG24181220231170674 19/12/2023 Himanbai 1738008043WL055783 Himanbai 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645303453 Himanbai STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-043-003/301
(SILGI) 		1738008043NRG24181220231170675 19/12/2023 Puja 1738008043WL055783 Puja 00415 SBIN0013642 1326 1326 Processed 12/03/2024 645303453 Puja UNION BANK OF INDIA(508500)
86 PARASWADA MP-38-008-043-003/306
(SILGI) 		1738008043NRG24181220231170678 19/12/2023 Aravind 1738008043WL055783 Aravind 00415 SBIN0013642 1768 1768 Processed 11/03/2024 645303453 Aravind STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-043-003/306
(SILGI) 		1738008043NRG24181220231170677 19/12/2023 chainsingh 1738008043WL055783 chainsingh 00415 SBIN0013642 1768 1768 Processed 11/03/2024 645303453 chainsingh INDIAN OVERSEAS BANK(508541)
88 PARASWADA MP-38-008-043-003/311
(SILGI) 		1738008043NRG24181220231170679 19/12/2023 Sakuntata 1738008043WL055783 Sakuntata 00415 SBIN0013642 1547 1547 Processed 11/03/2024 645303453 Sakuntata STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-043-003/317
(SILGI) 		1738008043NRG24181220231170680 19/12/2023 damarsingh 1738008043WL055783 damarsingh 00415 SBIN0013642 1768 1768 Processed 11/03/2024 645303453 damarsingh STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-043-003/326
(SILGI) 		1738008043NRG24181220231170681 19/12/2023 patiram 1738008043WL055783 patiram 00415 SBIN0013642 884 884 Processed 11/03/2024 645303453 patiram STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-043-003/326
(SILGI) 		1738008043NRG24181220231170682 19/12/2023 savnu 1738008043WL055783 savnu 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645303453 savnu STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-043-003/326-A
(SILGI) 		1738008043NRG24181220231170683 19/12/2023 Ravina 1738008043WL055783 Ravina 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645303453 Ravina STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-043-003/327
(SILGI) 		1738008043NRG24181220231170684 19/12/2023 VIDHIYA 1738008043WL055783 VIDHIYA 00415 SBIN0013642 1547 1547 Processed 11/03/2024 645303453 VIDHIYA STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-043-003/331
(SILGI) 		1738008043NRG24181220231170686 19/12/2023 Sukvaro 1738008043WL055783 Sukvaro 00415 SBIN0013642 663 663 Processed 11/03/2024 645303453 Sukvaro STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-043-003/331-A
(SILGI) 		1738008043NRG24181220231170687 19/12/2023 Antram 1738008043WL055783 Antram 00415 SBIN0013642 663 663 Processed 11/03/2024 645303453 Antram STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-043-003/334
(SILGI) 		1738008043NRG24181220231170688 19/12/2023 amarshing 1738008043WL055783 amarshing 00415 SBIN0013642 1547 1547 Processed 11/03/2024 645303453 amarshing STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-043-003/340
(SILGI) 		1738008043NRG24181220231170689 19/12/2023 mahendra 1738008043WL055783 mahendra 00415 SBIN0013642 1547 1547 Processed 11/03/2024 645303453 mahendra STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-043-003/359
(SILGI) 		1738008043NRG24181220231170693 19/12/2023 pannalal 1738008043WL055783 pannalal 00415 SBIN0013642 1768 1768 Processed 11/03/2024 645303453 pannalal STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-043-003/405
(SILGI) 		1738008043NRG24181220231170695 19/12/2023 Meera 1738008043WL055783 Meera 00415 SBIN0013642 1547 1547 Processed 11/03/2024 645303453 Meera STATE BANK OF INDIA(508548)
100 PARASWADA MP-38-008-043-003/408
(SILGI) 		1738008043NRG24181220231170696 19/12/2023 Anita 1738008043WL055783 Anita 00415 SBIN0013642 1547 1547 Processed 11/03/2024 645303453 Anita STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-043-003/428
(SILGI) 		1738008043NRG24181220231170697 19/12/2023 Shimala 1738008043WL055783 Shimala 00415 SBIN0013642 1547 1547 Processed 11/03/2024 645303453 Shimala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 109395 109395
102 PARASWADA MP-38-008-022-001/859
(PARASWADA) 		1738008000NRG24191220231173700 19/12/2023 fizan 1738008WL055878 fizan 00691 IPOS0000001 1989 1989 Processed 11/03/2024 645303453 fizan CANARA BANK(508532)
103 PARASWADA MP-38-008-043-003/292
(SILGI) 		1738008043NRG24181220231170672 19/12/2023 Savita Ajit 1738008043WL055783 Savita Ajit 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645303453 SavitaAjit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
104 PARASWADA MP-38-008-005-008/209
(FATEHPUR (MA)) 		1738008000NRG24191220231170813 19/12/2023 ramlal 1738008WL055787 ramlal 00697 BKID0MG1302 2431 2431 Processed 11/03/2024 645303453 ramlal NARMADA JHABUA GRAMIN BANK(508515)
105 PARASWADA MP-38-008-022-001/54
(PARASWADA) 		1738008000NRG24191220231173699 19/12/2023 jiran 1738008WL055878 jiran 00697 BKID0MG1302 1989 1989 Processed 11/03/2024 645303453 jiran INDIA POST PAYMENTS BANK LIMITED(508528)
106 PARASWADA MP-38-008-022-001/87
(PARASWADA) 		1738008000NRG24191220231173701 19/12/2023 fulbati bai 1738008WL055878 fulbati bai 00697 BKID0MG1302 1989 1989 Processed 11/03/2024 645303453 fulbatibai NARMADA JHABUA GRAMIN BANK(508515)
107 PARASWADA MP-38-008-026-001/52
(DONGARIYA) 		1738008000NRG24191220231170819 19/12/2023 Nankdas 1738008WL055787 Nankdas 00697 BKID0MG1302 2431 2431 Processed 11/03/2024 645303453 Nankdas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
108 PARASWADA MP-38-008-018-001/297
(BODA) 		1738008000NRG24181220231170350 19/12/2023 Lila Bai 1738008WL055773 Lila Bai 00697 BKID0MG1321 1547 1547 Processed 11/03/2024 645303453 LilaBai NARMADA JHABUA GRAMIN BANK(508515)
109 PARASWADA MP-38-008-018-001/33
(BODA) 		1738008018NRG24191220231174626 19/12/2023 KARANSINGH 1738008018WL055907 KARANSINGH 00697 BKID0MG1321 1547 1547 Processed 11/03/2024 645303453 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
110 PARASWADA MP-38-008-018-001/86
(BODA) 		1738008000NRG24181220231170352 19/12/2023 YASODA BAI 1738008WL055773 YASODA BAI 00697 BKID0NAMRGB 1768 1768 Processed 11/03/2024 645303453 YASODABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
Total 173927 173927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_191223APB_FTO_398455 Canara Bank CNRB0017712 Paraswada 39117
2 PARASWADA MP1738008_191223APB_FTO_398455 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 6630
3 PARASWADA MP1738008_191223APB_FTO_398455 State Bank of India SBIN0002876 NAINPUR 1768
4 PARASWADA MP1738008_191223APB_FTO_398455 State Bank of India SBIN0013642 PARASWADA 109395
5 PARASWADA MP1738008_191223APB_FTO_398455 India Post Payments Bank IPOS0000001 Balaghat 3315
6 PARASWADA MP1738008_191223APB_FTO_398455 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 8840
7 PARASWADA MP1738008_191223APB_FTO_398455 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 3094
8 PARASWADA MP1738008_191223APB_FTO_398455 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 1768

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