Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:49:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_271223APB_FTO_410288
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-38-008-036-003/108-A
(KAWERI) 		1738008000NRG24271220231222616 27/12/2023 Raju pandre 1738008WL057438 Raju pandre 00045 BARB0BALBHO 1326 1326 Processed 12/03/2024 664033880 Rajupandre BANK OF BARODA(606985)
2 PARASWADA MP-38-008-036-003/108-C
(KAWERI) 		1738008000NRG24271220231222617 27/12/2023 Esvrti 1738008WL057438 Esvrti 00045 BARB0BALBHO 1326 1326 Processed 12/03/2024 664033880 Esvrti BANK OF BARODA(606985)
3 PARASWADA MP-38-008-036-003/129-B
(KAWERI) 		1738008000NRG24271220231222639 27/12/2023 Tejlal warkade 1738008WL057438 Tejlal warkade 00045 BARB0BALBHO 1326 1326 Processed 12/03/2024 664033880 Tejlalwarkade CENTRAL BANK OF INDIA(607115)
4 PARASWADA MP-38-008-036-003/131-B
(KAWERI) 		1738008000NRG24271220231222642 27/12/2023 KAVITA 1738008WL057438 KAVITA 00045 BARB0BALBHO 1326 1326 Processed 12/03/2024 664033880 KAVITA BANK OF BARODA(606985)
SubTotal 5304 5304
5 PARASWADA MP-38-008-006-004/237
(AMAWAHI) 		1738008000NRG24271220231226831 27/12/2023 tar singh 1738008WL057580 tar singh 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664033880 tarsingh NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-006-004/254
(AMAWAHI) 		1738008000NRG24271220231226836 27/12/2023 hansha bai 1738008WL057580 hansha bai 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664033880 hanshabai INDIA POST PAYMENTS BANK LIMITED(508528)
7 PARASWADA MP-38-008-006-004/272
(AMAWAHI) 		1738008000NRG24271220231226841 27/12/2023 babulal 1738008WL057580 babulal 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664033880 babulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
8 PARASWADA MP-38-008-006-004/272-A
(AMAWAHI) 		1738008000NRG24271220231226842 27/12/2023 kamalvati jenakar 1738008WL057580 kamalvati jenakar 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664033880 kamalvatijenakar INDIA POST PAYMENTS BANK LIMITED(508528)
9 PARASWADA MP-38-008-006-004/274
(AMAWAHI) 		1738008000NRG24271220231226844 27/12/2023 rumal 1738008WL057580 rumal 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664033880 rumal NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-006-006/45
(AMAWAHI) 		1738008000NRG24271220231226867 27/12/2023 seema 1738008WL057580 seema 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664033880 seema NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-036-003/100-A
(KAWERI) 		1738008000NRG24271220231222614 27/12/2023 membti 1738008WL057438 membti 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664033880 membti CENTRAL BANK OF INDIA(607115)
12 PARASWADA MP-38-008-036-003/126-A
(KAWERI) 		1738008000NRG24271220231222633 27/12/2023 mahesh 1738008WL057438 mahesh 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664033880 mahesh NARMADA JHABUA GRAMIN BANK(508515)
13 PARASWADA MP-38-008-036-003/129-A
(KAWERI) 		1738008000NRG24271220231222638 27/12/2023 kursingh 1738008WL057438 kursingh 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664033880 kursingh CENTRAL BANK OF INDIA(607115)
14 PARASWADA MP-38-008-036-003/130-A
(KAWERI) 		1738008000NRG24271220231222640 27/12/2023 dinu 1738008WL057438 dinu 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664033880 dinu NARMADA JHABUA GRAMIN BANK(508515)
15 PARASWADA MP-38-008-036-003/132-B
(KAWERI) 		1738008000NRG24271220231222644 27/12/2023 sarja 1738008WL057438 sarja 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664033880 sarja NARMADA JHABUA GRAMIN BANK(508515)
16 PARASWADA MP-38-008-036-003/141-A
(KAWERI) 		1738008000NRG24271220231222648 27/12/2023 fulkan 1738008WL057438 fulkan 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664033880 fulkan CENTRAL BANK OF INDIA(607115)
17 PARASWADA MP-38-008-036-003/43-A
(KAWERI) 		1738008000NRG24271220231222655 27/12/2023 dhupsingh 1738008WL057438 dhupsingh 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664033880 dhupsingh CENTRAL BANK OF INDIA(607115)
18 PARASWADA MP-38-008-036-003/56-A
(KAWERI) 		1738008000NRG24271220231222660 27/12/2023 urmila 1738008WL057438 urmila 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664033880 urmila NARMADA JHABUA GRAMIN BANK(508515)
19 PARASWADA MP-38-008-036-003/84-A
(KAWERI) 		1738008000NRG24271220231222665 27/12/2023 shonshing 1738008WL057438 shonshing 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664033880 shonshing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19890 19890
20 PARASWADA MP-38-008-006-004/213-A
(AMAWAHI) 		1738008000NRG24271220231226819 27/12/2023 malti 1738008WL057580 malti 00078 CNRB0017713 1326 1326 Processed 12/03/2024 664033880 malti CANARA BANK(508532)
21 PARASWADA MP-38-008-006-004/251-A
(AMAWAHI) 		1738008000NRG24271220231226833 27/12/2023 janki 1738008WL057580 janki 00078 CNRB0017713 1326 1326 Processed 12/03/2024 664033880 janki CANARA BANK(508532)
22 PARASWADA MP-38-008-006-004/294
(AMAWAHI) 		1738008000NRG24271220231226849 27/12/2023 sangeeta 1738008WL057580 sangeeta 00078 CNRB0017713 663 663 Processed 12/03/2024 664033880 sangeeta CANARA BANK(508532)
23 PARASWADA MP-38-008-006-006/17-B
(AMAWAHI) 		1738008000NRG24271220231226858 27/12/2023 DEVSINGH 1738008WL057580 DEVSINGH 00078 CNRB0017713 1326 1326 Processed 12/03/2024 664033880 DEVSINGH CANARA BANK(508532)
24 PARASWADA MP-38-008-006-006/40
(AMAWAHI) 		1738008000NRG24271220231226865 27/12/2023 rewtan 1738008WL057580 rewtan 00078 CNRB0017713 1326 1326 Processed 12/03/2024 664033880 rewtan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
25 PARASWADA MP-38-008-017-001/116
(SITADONGRI) 		1738008000NRG24261220231220748 27/12/2023 Munna singh 1738008WL057384 Munna singh 00089 CBIN0282041 1547 1547 Processed 12/03/2024 664033880 Munnasingh CENTRAL BANK OF INDIA(607115)
26 PARASWADA MP-38-008-017-001/12
(SITADONGRI) 		1738008000NRG24261220231220752 27/12/2023 dharmsingh 1738008WL057384 dharmsingh 00089 CBIN0282041 1547 1547 Processed 12/03/2024 664033880 dharmsingh CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
27 PARASWADA MP-38-008-006-004/211-A
(AMAWAHI) 		1738008000NRG24271220231226818 27/12/2023 geeta bai 1738008WL057580 geeta bai 00089 CBIN0282832 1326 1326 Processed 12/03/2024 664033880 geetabai CENTRAL BANK OF INDIA(607115)
28 PARASWADA MP-38-008-006-006/12
(AMAWAHI) 		1738008000NRG24271220231226855 27/12/2023 dhanraj 1738008WL057580 dhanraj 00089 CBIN0282832 1326 1326 Processed 12/03/2024 664033880 dhanraj CENTRAL BANK OF INDIA(607115)
29 PARASWADA MP-38-008-036-003/110-A
(KAWERI) 		1738008000NRG24271220231222618 27/12/2023 parsram 1738008WL057438 parsram 00089 CBIN0282832 1326 1326 Processed 12/03/2024 664033880 parsram CENTRAL BANK OF INDIA(607115)
30 PARASWADA MP-38-008-036-003/110-B
(KAWERI) 		1738008000NRG24271220231222619 27/12/2023 AGHANSINGH 1738008WL057438 AGHANSINGH 00089 CBIN0282832 1326 1326 Processed 12/03/2024 664033880 AGHANSINGH CENTRAL BANK OF INDIA(607115)
31 PARASWADA MP-38-008-036-003/115-A
(KAWERI) 		1738008000NRG24271220231222620 27/12/2023 hembti 1738008WL057438 hembti 00089 CBIN0282832 1326 1326 Processed 12/03/2024 664033880 hembti CENTRAL BANK OF INDIA(607115)
32 PARASWADA MP-38-008-036-003/115-B
(KAWERI) 		1738008000NRG24271220231222621 27/12/2023 Vinod markam 1738008WL057438 Vinod markam 00089 CBIN0282832 1326 1326 Processed 12/03/2024 664033880 Vinodmarkam CENTRAL BANK OF INDIA(607115)
33 PARASWADA MP-38-008-036-003/117-A
(KAWERI) 		1738008000NRG24271220231222622 27/12/2023 RUPLAL 1738008WL057438 RUPLAL 00089 CBIN0282832 1326 1326 Processed 12/03/2024 664033880 RUPLAL CENTRAL BANK OF INDIA(607115)
34 PARASWADA MP-38-008-036-003/119-B
(KAWERI) 		1738008000NRG24271220231222625 27/12/2023 saivnti 1738008WL057438 saivnti 00089 CBIN0282832 1326 1326 Processed 12/03/2024 664033880 saivnti CENTRAL BANK OF INDIA(607115)
35 PARASWADA MP-38-008-036-003/121-B
(KAWERI) 		1738008000NRG24271220231222628 27/12/2023 sunita 1738008WL057438 sunita 00089 CBIN0282832 1326 1326 Processed 12/03/2024 664033880 sunita CENTRAL BANK OF INDIA(607115)
36 PARASWADA MP-38-008-036-003/122-A
(KAWERI) 		1738008000NRG24271220231222629 27/12/2023 urmila 1738008WL057438 urmila 00089 CBIN0282832 1326 1326 Processed 12/03/2024 664033880 urmila CENTRAL BANK OF INDIA(607115)
37 PARASWADA MP-38-008-036-003/125-A
(KAWERI) 		1738008000NRG24271220231222630 27/12/2023 Premlta 1738008WL057438 Premlta 00089 CBIN0282832 221 221 Processed 12/03/2024 664033880 Premlta CENTRAL BANK OF INDIA(607115)
38 PARASWADA MP-38-008-036-003/125-B
(KAWERI) 		1738008000NRG24271220231222631 27/12/2023 beniram 1738008WL057438 beniram 00089 CBIN0282832 1326 1326 Processed 12/03/2024 664033880 beniram CENTRAL BANK OF INDIA(607115)
39 PARASWADA MP-38-008-036-003/126-B
(KAWERI) 		1738008000NRG24271220231222634 27/12/2023 Lalita 1738008WL057438 Lalita 00089 CBIN0282832 1326 1326 Processed 12/03/2024 664033880 Lalita CENTRAL BANK OF INDIA(607115)
40 PARASWADA MP-38-008-036-003/126-C
(KAWERI) 		1738008000NRG24271220231222635 27/12/2023 dropata 1738008WL057438 dropata 00089 CBIN0282832 1326 1326 Processed 12/03/2024 664033880 dropata CENTRAL BANK OF INDIA(607115)
41 PARASWADA MP-38-008-036-003/131-A
(KAWERI) 		1738008000NRG24271220231222641 27/12/2023 mota bai 1738008WL057438 mota bai 00089 CBIN0282832 1326 1326 Processed 12/03/2024 664033880 motabai CENTRAL BANK OF INDIA(607115)
42 PARASWADA MP-38-008-036-003/134-A
(KAWERI) 		1738008000NRG24271220231222645 27/12/2023 santlal 1738008WL057438 santlal 00089 CBIN0282832 1326 1326 Processed 12/03/2024 664033880 santlal CENTRAL BANK OF INDIA(607115)
43 PARASWADA MP-38-008-036-003/134-B
(KAWERI) 		1738008000NRG24271220231222646 27/12/2023 PRATAP 1738008WL057438 PRATAP 00089 CBIN0282832 1326 1326 Processed 12/03/2024 664033880 PRATAP CENTRAL BANK OF INDIA(607115)
44 PARASWADA MP-38-008-036-003/140-B
(KAWERI) 		1738008000NRG24271220231222647 27/12/2023 Sumatra 1738008WL057438 Sumatra 00089 CBIN0282832 1326 1326 Processed 12/03/2024 664033880 Sumatra CENTRAL BANK OF INDIA(607115)
45 PARASWADA MP-38-008-036-003/145
(KAWERI) 		1738008000NRG24271220231222649 27/12/2023 Jitobai 1738008WL057438 Jitobai 00089 CBIN0282832 1326 1326 Processed 12/03/2024 664033880 Jitobai CENTRAL BANK OF INDIA(607115)
46 PARASWADA MP-38-008-036-003/40-A
(KAWERI) 		1738008000NRG24271220231222651 27/12/2023 iemrt 1738008WL057438 iemrt 00089 CBIN0282832 1326 1326 Processed 12/03/2024 664033880 iemrt CENTRAL BANK OF INDIA(607115)
47 PARASWADA MP-38-008-036-003/41-A
(KAWERI) 		1738008000NRG24271220231222652 27/12/2023 manshing 1738008WL057438 manshing 00089 CBIN0282832 1105 1105 Processed 12/03/2024 664033880 manshing CENTRAL BANK OF INDIA(607115)
48 PARASWADA MP-38-008-036-003/41-B
(KAWERI) 		1738008000NRG24271220231222654 27/12/2023 chotu uieky 1738008WL057438 chotu uieky 00089 CBIN0282832 1326 1326 Processed 12/03/2024 664033880 chotuuieky CENTRAL BANK OF INDIA(607115)
49 PARASWADA MP-38-008-036-003/41-B
(KAWERI) 		1738008000NRG24271220231222653 27/12/2023 Tarvnshing 1738008WL057438 Tarvnshing 00089 CBIN0282832 1326 1326 Processed 12/03/2024 664033880 Tarvnshing CENTRAL BANK OF INDIA(607115)
50 PARASWADA MP-38-008-036-003/45-A
(KAWERI) 		1738008000NRG24271220231222656 27/12/2023 siyambati 1738008WL057438 siyambati 00089 CBIN0282832 1326 1326 Processed 12/03/2024 664033880 siyambati INDIA POST PAYMENTS BANK LIMITED(508528)
51 PARASWADA MP-38-008-036-003/47-A
(KAWERI) 		1738008000NRG24271220231222657 27/12/2023 gendlal 1738008WL057438 gendlal 00089 CBIN0282832 1326 1326 Processed 12/03/2024 664033880 gendlal CENTRAL BANK OF INDIA(607115)
52 PARASWADA MP-38-008-036-003/51-B
(KAWERI) 		1738008000NRG24271220231222659 27/12/2023 Devnti bai 1738008WL057438 Devnti bai 00089 CBIN0282832 1326 1326 Processed 12/03/2024 664033880 Devntibai CANARA BANK(508532)
53 PARASWADA MP-38-008-036-003/64-C
(KAWERI) 		1738008000NRG24271220231222662 27/12/2023 Daropsingh uikey 1738008WL057438 Daropsingh uikey 00089 CBIN0282832 1326 1326 Processed 12/03/2024 664033880 Daropsinghuikey CENTRAL BANK OF INDIA(607115)
54 PARASWADA MP-38-008-036-003/79-A
(KAWERI) 		1738008000NRG24271220231222664 27/12/2023 Dipklal 1738008WL057438 Dipklal 00089 CBIN0282832 1326 1326 Processed 12/03/2024 664033880 Dipklal STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-036-003/85-A
(KAWERI) 		1738008000NRG24271220231222666 27/12/2023 mantura 1738008WL057438 mantura 00089 CBIN0282832 1326 1326 Processed 12/03/2024 664033880 mantura CENTRAL BANK OF INDIA(607115)
56 PARASWADA MP-38-008-036-003/94-A
(KAWERI) 		1738008000NRG24271220231222667 27/12/2023 jitobai 1738008WL057438 jitobai 00089 CBIN0282832 1326 1326 Processed 12/03/2024 664033880 jitobai CENTRAL BANK OF INDIA(607115)
57 PARASWADA MP-38-008-036-003/97-A
(KAWERI) 		1738008000NRG24271220231222668 27/12/2023 KAOUSHL 1738008WL057438 KAOUSHL 00089 CBIN0282832 1326 1326 Processed 12/03/2024 664033880 KAOUSHL CENTRAL BANK OF INDIA(607115)
SubTotal 39780 39780
58 PARASWADA MP-38-008-017-001/10-A
(SITADONGRI) 		1738008000NRG24261220231220742 27/12/2023 Baisakhin Bai 1738008WL057384 Baisakhin Bai 00415 SBIN0001168 1547 1547 Processed 12/03/2024 664033880 BaisakhinBai STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-017-001/109-B
(SITADONGRI) 		1738008000NRG24261220231220743 27/12/2023 sukhchand 1738008WL057384 sukhchand 00415 SBIN0001168 1547 1547 Processed 12/03/2024 664033880 sukhchand STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-017-001/11
(SITADONGRI) 		1738008000NRG24261220231220744 27/12/2023 Agnu singh 1738008WL057384 Agnu singh 00415 SBIN0001168 1547 1547 Processed 12/03/2024 664033880 Agnusingh STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-017-001/110
(SITADONGRI) 		1738008000NRG24261220231220746 27/12/2023 hirawal 1738008WL057384 hirawal 00415 SBIN0001168 1547 1547 Processed 12/03/2024 664033880 hirawal STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-017-001/115
(SITADONGRI) 		1738008000NRG24261220231220747 27/12/2023 RAJESHWARI UIKEY 1738008WL057384 RAJESHWARI UIKEY 00415 SBIN0001168 1547 1547 Processed 12/03/2024 664033880 RAJESHWARIUIKEY STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-017-001/116
(SITADONGRI) 		1738008000NRG24261220231220749 27/12/2023 mahli 1738008WL057384 mahli 00415 SBIN0001168 1547 1547 Processed 12/03/2024 664033880 mahli INDIA POST PAYMENTS BANK LIMITED(508528)
64 PARASWADA MP-38-008-017-001/116
(SITADONGRI) 		1738008000NRG24261220231220750 27/12/2023 ummend 1738008WL057384 ummend 00415 SBIN0001168 1547 1547 Processed 12/03/2024 664033880 ummend STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-017-001/117-A
(SITADONGRI) 		1738008000NRG24261220231220751 27/12/2023 Santri Bai 1738008WL057384 Santri Bai 00415 SBIN0001168 1547 1547 Processed 12/03/2024 664033880 SantriBai INDIA POST PAYMENTS BANK LIMITED(508528)
66 PARASWADA MP-38-008-017-001/121
(SITADONGRI) 		1738008000NRG24261220231220753 27/12/2023 samal singh 1738008WL057384 samal singh 00415 SBIN0001168 1547 1547 Processed 12/03/2024 664033880 samalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
67 PARASWADA MP-38-008-017-001/121-D
(SITADONGRI) 		1738008000NRG24261220231220754 27/12/2023 Jagdish 1738008WL057384 Jagdish 00415 SBIN0001168 1547 1547 Processed 12/03/2024 664033880 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
68 PARASWADA MP-38-008-017-001/140
(SITADONGRI) 		1738008000NRG24261220231220755 27/12/2023 Fulbati bai 1738008WL057384 Fulbati bai 00415 SBIN0001168 1547 1547 Processed 12/03/2024 664033880 Fulbatibai INDIA POST PAYMENTS BANK LIMITED(508528)
69 PARASWADA MP-38-008-017-001/29
(SITADONGRI) 		1738008000NRG24261220231220756 27/12/2023 sonarin 1738008WL057384 sonarin 00415 SBIN0001168 1547 1547 Processed 12/03/2024 664033880 sonarin INDIA POST PAYMENTS BANK LIMITED(508528)
70 PARASWADA MP-38-008-017-001/32
(SITADONGRI) 		1738008000NRG24261220231220757 27/12/2023 Sita bai 1738008WL057384 Sita bai 00415 SBIN0001168 1547 1547 Processed 12/03/2024 664033880 Sitabai STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-017-001/33-A
(SITADONGRI) 		1738008000NRG24261220231220758 27/12/2023 Raysingh Uikey 1738008WL057384 Raysingh Uikey 00415 SBIN0001168 1547 1547 Processed 12/03/2024 664033880 RaysinghUikey STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-017-001/4-B
(SITADONGRI) 		1738008000NRG24261220231220760 27/12/2023 Sulochana 1738008WL057384 Sulochana 00415 SBIN0001168 1547 1547 Processed 12/03/2024 664033880 Sulochana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23205 23205
73 PARASWADA MP-38-008-036-003/119-C
(KAWERI) 		1738008000NRG24271220231222626 27/12/2023 FULVNTI 1738008WL057438 FULVNTI 00415 SBIN0004935 1326 1326 Processed 12/03/2024 664033880 FULVNTI STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-036-003/125-B
(KAWERI) 		1738008000NRG24271220231222632 27/12/2023 Sunil parte 1738008WL057438 Sunil parte 00415 SBIN0004935 1326 1326 Processed 12/03/2024 664033880 Sunilparte CENTRAL BANK OF INDIA(607115)
75 PARASWADA MP-38-008-036-003/51-A
(KAWERI) 		1738008000NRG24271220231222658 27/12/2023 Yshvnti 1738008WL057438 Yshvnti 00415 SBIN0004935 1326 1326 Processed 12/03/2024 664033880 Yshvnti STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-036-003/78-A
(KAWERI) 		1738008000NRG24271220231222663 27/12/2023 Rukchand 1738008WL057438 Rukchand 00415 SBIN0004935 663 663 Processed 12/03/2024 664033880 Rukchand STATE BANK OF INDIA(508548)
SubTotal 4641 4641
77 PARASWADA MP-38-008-006-004/202-B
(AMAWAHI) 		1738008000NRG24271220231226816 27/12/2023 indal singh 1738008WL057580 indal singh 00415 SBIN0013642 1326 1326 Processed 12/03/2024 664033880 indalsingh STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-006-004/205
(AMAWAHI) 		1738008000NRG24271220231226817 27/12/2023 bal singh 1738008WL057580 bal singh 00415 SBIN0013642 1326 1326 Processed 12/03/2024 664033880 balsingh STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-006-004/213-B
(AMAWAHI) 		1738008000NRG24271220231226820 27/12/2023 RITESH 1738008WL057580 RITESH 00415 SBIN0013642 1326 1326 Processed 12/03/2024 664033880 RITESH STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-006-004/214
(AMAWAHI) 		1738008000NRG24271220231226822 27/12/2023 puspa 1738008WL057580 puspa 00415 SBIN0013642 1326 1326 Processed 12/03/2024 664033880 puspa INDIA POST PAYMENTS BANK LIMITED(508528)
81 PARASWADA MP-38-008-006-004/218-B
(AMAWAHI) 		1738008000NRG24271220231226823 27/12/2023 DINESH 1738008WL057580 DINESH 00415 SBIN0013642 1326 1326 Processed 12/03/2024 664033880 DINESH STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-006-004/226
(AMAWAHI) 		1738008000NRG24271220231226824 27/12/2023 suresh 1738008WL057580 suresh 00415 SBIN0013642 1326 1326 Processed 12/03/2024 664033880 suresh STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-006-004/230
(AMAWAHI) 		1738008000NRG24271220231226825 27/12/2023 bhadu singh 1738008WL057580 bhadu singh 00415 SBIN0013642 1326 1326 Processed 12/03/2024 664033880 bhadusingh NARMADA JHABUA GRAMIN BANK(508515)
84 PARASWADA MP-38-008-006-004/233
(AMAWAHI) 		1738008000NRG24271220231226827 27/12/2023 gaouri bai 1738008WL057580 gaouri bai 00415 SBIN0013642 1326 1326 Processed 12/03/2024 664033880 gaouribai INDIA POST PAYMENTS BANK LIMITED(508528)
85 PARASWADA MP-38-008-006-004/233-A
(AMAWAHI) 		1738008000NRG24271220231226829 27/12/2023 anil patle 1738008WL057580 anil patle 00415 SBIN0013642 1326 1326 Processed 12/03/2024 664033880 anilpatle STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-006-004/238-A
(AMAWAHI) 		1738008000NRG24271220231226832 27/12/2023 RAMESH 1738008WL057580 RAMESH 00415 SBIN0013642 1326 1326 Processed 12/03/2024 664033880 RAMESH STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-006-004/251-B
(AMAWAHI) 		1738008000NRG24271220231226834 27/12/2023 Kaushal bai 1738008WL057580 Kaushal bai 00415 SBIN0013642 1326 1326 Processed 12/03/2024 664033880 Kaushalbai STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-006-004/252-B
(AMAWAHI) 		1738008000NRG24271220231226835 27/12/2023 gomulal 1738008WL057580 gomulal 00415 SBIN0013642 1326 1326 Processed 12/03/2024 664033880 gomulal STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-006-004/258
(AMAWAHI) 		1738008000NRG24271220231226837 27/12/2023 munni bai 1738008WL057580 munni bai 00415 SBIN0013642 1326 1326 Processed 12/03/2024 664033880 munnibai STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-006-004/258-A
(AMAWAHI) 		1738008000NRG24271220231226838 27/12/2023 devisingh 1738008WL057580 devisingh 00415 SBIN0013642 663 663 Processed 12/03/2024 664033880 devisingh STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-006-004/270-A
(AMAWAHI) 		1738008000NRG24271220231226839 27/12/2023 kanhaiya 1738008WL057580 kanhaiya 00415 SBIN0013642 1326 1326 Processed 12/03/2024 664033880 kanhaiya STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-006-004/270-B
(AMAWAHI) 		1738008000NRG24271220231226840 27/12/2023 surendra 1738008WL057580 surendra 00415 SBIN0013642 1326 1326 Processed 12/03/2024 664033880 surendra STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-006-004/272-C
(AMAWAHI) 		1738008000NRG24271220231226843 27/12/2023 Ishwar 1738008WL057580 Ishwar 00415 SBIN0013642 1326 1326 Processed 12/03/2024 664033880 Ishwar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
94 PARASWADA MP-38-008-006-004/298
(AMAWAHI) 		1738008000NRG24271220231226850 27/12/2023 bhagwanti 1738008WL057580 bhagwanti 00415 SBIN0013642 1326 1326 Processed 12/03/2024 664033880 bhagwanti STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-006-004/301
(AMAWAHI) 		1738008000NRG24271220231226851 27/12/2023 hanwat 1738008WL057580 hanwat 00415 SBIN0013642 1326 1326 Processed 12/03/2024 664033880 hanwat STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-006-004/308
(AMAWAHI) 		1738008000NRG24271220231226852 27/12/2023 Vinod 1738008WL057580 Vinod 00415 SBIN0013642 1326 1326 Processed 12/03/2024 664033880 Vinod STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-006-004/311
(AMAWAHI) 		1738008000NRG24271220231226853 27/12/2023 devkan 1738008WL057580 devkan 00415 SBIN0013642 1326 1326 Processed 12/03/2024 664033880 devkan INDIA POST PAYMENTS BANK LIMITED(508528)
98 PARASWADA MP-38-008-006-006/1
(AMAWAHI) 		1738008000NRG24271220231226854 27/12/2023 PUSHPA 1738008WL057580 PUSHPA 00415 SBIN0013642 1326 1326 Processed 12/03/2024 664033880 PUSHPA STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-006-006/16
(AMAWAHI) 		1738008000NRG24271220231226856 27/12/2023 budh singh 1738008WL057580 budh singh 00415 SBIN0013642 663 663 Processed 12/03/2024 664033880 budhsingh STATE BANK OF INDIA(508548)
100 PARASWADA MP-38-008-006-006/17-A
(AMAWAHI) 		1738008000NRG24271220231226857 27/12/2023 JAIWANTIBAI 1738008WL057580 JAIWANTIBAI 00415 SBIN0013642 1326 1326 Processed 12/03/2024 664033880 JAIWANTIBAI STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-006-006/18-A
(AMAWAHI) 		1738008000NRG24271220231226859 27/12/2023 BHAVANSINGH 1738008WL057580 BHAVANSINGH 00415 SBIN0013642 1326 1326 Processed 12/03/2024 664033880 BHAVANSINGH STATE BANK OF INDIA(508548)
102 PARASWADA MP-38-008-006-006/20
(AMAWAHI) 		1738008000NRG24271220231226860 27/12/2023 SARITA 1738008WL057580 SARITA 00415 SBIN0013642 1326 1326 Processed 12/03/2024 664033880 SARITA STATE BANK OF INDIA(508548)
103 PARASWADA MP-38-008-006-006/21
(AMAWAHI) 		1738008000NRG24271220231226861 27/12/2023 raju 1738008WL057580 raju 00415 SBIN0013642 1105 1105 Processed 12/03/2024 664033880 raju STATE BANK OF INDIA(508548)
104 PARASWADA MP-38-008-006-006/22-A
(AMAWAHI) 		1738008000NRG24271220231226862 27/12/2023 dhanwanti 1738008WL057580 dhanwanti 00415 SBIN0013642 1105 1105 Processed 12/03/2024 664033880 dhanwanti STATE BANK OF INDIA(508548)
105 PARASWADA MP-38-008-006-006/25
(AMAWAHI) 		1738008000NRG24271220231226863 27/12/2023 duli chand 1738008WL057580 duli chand 00415 SBIN0013642 1326 1326 Processed 12/03/2024 664033880 dulichand STATE BANK OF INDIA(508548)
106 PARASWADA MP-38-008-006-006/33
(AMAWAHI) 		1738008000NRG24271220231226864 27/12/2023 DEVRAJ 1738008WL057580 DEVRAJ 00415 SBIN0013642 1326 1326 Processed 12/03/2024 664033880 DEVRAJ STATE BANK OF INDIA(508548)
107 PARASWADA MP-38-008-006-006/40
(AMAWAHI) 		1738008000NRG24271220231226866 27/12/2023 bhag chand 1738008WL057580 bhag chand 00415 SBIN0013642 1326 1326 Processed 12/03/2024 664033880 bhagchand STATE BANK OF INDIA(508548)
108 PARASWADA MP-38-008-006-006/5
(AMAWAHI) 		1738008000NRG24271220231226868 27/12/2023 khelo bai 1738008WL057580 khelo bai 00415 SBIN0013642 1326 1326 Processed 12/03/2024 664033880 khelobai NARMADA JHABUA GRAMIN BANK(508515)
109 PARASWADA MP-38-008-006-006/51-A
(AMAWAHI) 		1738008000NRG24271220231226869 27/12/2023 MAMTA KURVETI 1738008WL057580 MAMTA KURVETI 00415 SBIN0013642 1326 1326 Processed 12/03/2024 664033880 MAMTAKURVETI INDIA POST PAYMENTS BANK LIMITED(508528)
110 PARASWADA MP-38-008-017-001/33-B
(SITADONGRI) 		1738008000NRG24261220231220759 27/12/2023 Jaysingh Uikey 1738008WL057384 Jaysingh Uikey 00415 SBIN0013642 1547 1547 Processed 12/03/2024 664033880 JaysinghUikey NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 43537 43537
111 PARASWADA MP-38-008-036-003/107-A
(KAWERI) 		1738008000NRG24271220231222615 27/12/2023 Kamal Singph Warkade 1738008WL057438 Kamal Singph Warkade 00553 INDB0000509 1105 1105 Processed 12/03/2024 664033880 KamalSingphWarkade INDUSIND BANK(607189)
SubTotal 1105 1105
112 PARASWADA MP-38-008-017-001/110
(SITADONGRI) 		1738008000NRG24261220231220745 27/12/2023 INDARBATI 1738008WL057384 INDARBATI 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664033880 INDARBATI FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
113 PARASWADA MP-38-008-006-004/214
(AMAWAHI) 		1738008000NRG24271220231226821 27/12/2023 indrabati 1738008WL057580 indrabati 00697 BKID0MG1302 1326 1326 Processed 12/03/2024 664033880 indrabati INDIA POST PAYMENTS BANK LIMITED(508528)
114 PARASWADA MP-38-008-006-004/231
(AMAWAHI) 		1738008000NRG24271220231226826 27/12/2023 suk lal 1738008WL057580 suk lal 00697 BKID0MG1302 1105 1105 Processed 12/03/2024 664033880 suklal STATE BANK OF INDIA(508548)
115 PARASWADA MP-38-008-006-004/233-A
(AMAWAHI) 		1738008000NRG24271220231226828 27/12/2023 laxman patle 1738008WL057580 laxman patle 00697 BKID0MG1302 1326 1326 Processed 12/03/2024 664033880 laxmanpatle JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
116 PARASWADA MP-38-008-006-004/236
(AMAWAHI) 		1738008000NRG24271220231226830 27/12/2023 meena bai 1738008WL057580 meena bai 00697 BKID0MG1302 1326 1326 Processed 12/03/2024 664033880 meenabai INDIA POST PAYMENTS BANK LIMITED(508528)
117 PARASWADA MP-38-008-006-004/280-A
(AMAWAHI) 		1738008000NRG24271220231226845 27/12/2023 rekha 1738008WL057580 rekha 00697 BKID0MG1302 1326 1326 Processed 12/03/2024 664033880 rekha NARMADA JHABUA GRAMIN BANK(508515)
118 PARASWADA MP-38-008-006-004/283
(AMAWAHI) 		1738008000NRG24271220231226846 27/12/2023 lakhan singh 1738008WL057580 lakhan singh 00697 BKID0MG1302 1326 1326 Processed 12/03/2024 664033880 lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
119 PARASWADA MP-38-008-006-004/285
(AMAWAHI) 		1738008000NRG24271220231226847 27/12/2023 jhuni bai 1738008WL057580 jhuni bai 00697 BKID0MG1302 1326 1326 Processed 12/03/2024 664033880 jhunibai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
120 PARASWADA MP-38-008-006-004/286
(AMAWAHI) 		1738008000NRG24271220231226848 27/12/2023 udal singh 1738008WL057580 udal singh 00697 BKID0MG1302 663 663 Processed 12/03/2024 664033880 udalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9724 9724
121 PARASWADA MP-38-008-036-003/118-A
(KAWERI) 		1738008000NRG24271220231222623 27/12/2023 satnbai 1738008WL057438 satnbai 00697 BKID0MG1324 663 663 Processed 12/03/2024 664033880 satnbai CENTRAL BANK OF INDIA(607115)
122 PARASWADA MP-38-008-036-003/127-A
(KAWERI) 		1738008000NRG24271220231222636 27/12/2023 sukloo 1738008WL057438 sukloo 00697 BKID0MG1324 1326 1326 Processed 12/03/2024 664033880 sukloo CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
123 PARASWADA MP-38-008-036-003/132-A
(KAWERI) 		1738008000NRG24271220231222643 27/12/2023 mehtla 1738008WL057438 mehtla 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664033880 mehtla NARMADA JHABUA GRAMIN BANK(508515)
124 PARASWADA MP-38-008-036-003/149-A
(KAWERI) 		1738008000NRG24271220231222650 27/12/2023 Ganesh 1738008WL057438 Ganesh 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664033880 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
125 PARASWADA MP-38-008-036-003/64-A
(KAWERI) 		1738008000NRG24271220231222661 27/12/2023 sohnsingh 1738008WL057438 sohnsingh 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664033880 sohnsingh CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
Total 163761 163761

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_271223APB_FTO_410288 Bank of Baroda BARB0BALBHO Balaghat 5304
2 PARASWADA MP1738008_271223APB_FTO_410288 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 19890
3 PARASWADA MP1738008_271223APB_FTO_410288 Canara Bank CNRB0017713 Ukwa 5967
4 PARASWADA MP1738008_271223APB_FTO_410288 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 3094
5 PARASWADA MP1738008_271223APB_FTO_410288 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 39780
6 PARASWADA MP1738008_271223APB_FTO_410288 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 23205
7 PARASWADA MP1738008_271223APB_FTO_410288 State Bank of India SBIN0004935 BHARWELI 4641
8 PARASWADA MP1738008_271223APB_FTO_410288 State Bank of India SBIN0013642 PARASWADA 43537
9 PARASWADA MP1738008_271223APB_FTO_410288 IndusInd Bank Ltd. INDB0000509 SUKHA 1105
10 PARASWADA MP1738008_271223APB_FTO_410288 India Post Payments Bank IPOS0000001 Balaghat 1547
11 PARASWADA MP1738008_271223APB_FTO_410288 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 9724
12 PARASWADA MP1738008_271223APB_FTO_410288 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 1989
13 PARASWADA MP1738008_271223APB_FTO_410288 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 3978

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