Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:01:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_161023APB_FTO_319626
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-38-008-049-001/162
(JAGANTOLA(M)) 		1738008049NRG24161020230979512 16/10/2023 anil 1738008049WL046399 anil 00048 BKID0NAMRGB 884 884 Processed 09/11/2023 291273561 anil CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
2 PARASWADA MP-38-008-022-002/105-C
(PARASWADA) 		1738008000NRG24161020230979594 16/10/2023 akshkay 1738008WL046407 akshkay 00078 CNRB0017712 1547 1547 Processed 09/11/2023 291273561 akshkay CANARA BANK(508532)
3 PARASWADA MP-38-008-022-002/115
(PARASWADA) 		1738008000NRG24161020230979595 16/10/2023 Lalita 1738008WL046407 Lalita 00078 CNRB0017712 1547 1547 Processed 09/11/2023 291273561 Lalita CANARA BANK(508532)
4 PARASWADA MP-38-008-022-002/14-D
(PARASWADA) 		1738008000NRG24161020230979603 16/10/2023 sunita parte 1738008WL046407 sunita parte 00078 CNRB0017712 1547 1547 Processed 09/11/2023 291273561 sunitaparte CANARA BANK(508532)
5 PARASWADA MP-38-008-022-002/186-B
(PARASWADA) 		1738008000NRG24161020230979604 16/10/2023 lokesh bramhe 1738008WL046407 lokesh bramhe 00078 CNRB0017712 1547 1547 Processed 09/11/2023 291273561 lokeshbramhe FINO PAYMENTS BANK LTD(608001)
6 PARASWADA MP-38-008-022-002/236
(PARASWADA) 		1738008000NRG24161020230979609 16/10/2023 Sumit Nageshwar 1738008WL046407 Sumit Nageshwar 00078 CNRB0017712 1105 1105 Processed 09/11/2023 291273561 SumitNageshwar CANARA BANK(508532)
7 PARASWADA MP-38-008-026-002/123
(DONGARIYA) 		1738008000NRG24151020230979217 16/10/2023 rakhilal 1738008WL046379 rakhilal 00078 CNRB0017712 1105 1105 Processed 09/11/2023 291273561 rakhilal CANARA BANK(508532)
8 PARASWADA MP-38-008-026-002/126
(DONGARIYA) 		1738008000NRG24151020230979218 16/10/2023 laxmi 1738008WL046379 laxmi 00078 CNRB0017712 1105 1105 Processed 09/11/2023 291273561 laxmi CANARA BANK(508532)
9 PARASWADA MP-38-008-026-002/158
(DONGARIYA) 		1738008000NRG24151020230979221 16/10/2023 dasmi 1738008WL046379 dasmi 00078 CNRB0017712 884 884 Processed 09/11/2023 291273561 dasmi CANARA BANK(508532)
10 PARASWADA MP-38-008-026-002/207
(DONGARIYA) 		1738008000NRG24151020230979225 16/10/2023 faglal Marskole 1738008WL046379 faglal Marskole 00078 CNRB0017712 1105 1105 Processed 09/11/2023 291273561 faglalMarskole CANARA BANK(508532)
11 PARASWADA MP-38-008-026-002/254-A
(DONGARIYA) 		1738008000NRG24151020230979233 16/10/2023 Mamta 1738008WL046379 Mamta 00078 CNRB0017712 1105 1105 Processed 10/11/2023 291273561 Mamta STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-026-002/256
(DONGARIYA) 		1738008000NRG24151020230979234 16/10/2023 hartap 1738008WL046379 hartap 00078 CNRB0017712 1326 1326 Processed 09/11/2023 291273561 hartap CANARA BANK(508532)
13 PARASWADA MP-38-008-026-002/326
(DONGARIYA) 		1738008000NRG24151020230979239 16/10/2023 Kamlesh 1738008WL046379 Kamlesh 00078 CNRB0017712 1105 1105 Processed 09/11/2023 291273561 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
14 PARASWADA MP-38-008-026-002/350
(DONGARIYA) 		1738008000NRG24151020230979240 16/10/2023 Geeta 1738008WL046379 Geeta 00078 CNRB0017712 1326 1326 Processed 09/11/2023 291273561 Geeta CANARA BANK(508532)
SubTotal 16354 16354
15 PARASWADA MP-38-008-049-001/106
(JAGANTOLA(M)) 		1738008049NRG24161020230979484 16/10/2023 Kanti Bai 1738008049WL046399 Kanti Bai 00078 CNRB0017713 1768 1768 Processed 09/11/2023 291273561 KantiBai CANARA BANK(508532)
16 PARASWADA MP-38-008-049-001/109
(JAGANTOLA(M)) 		1738008049NRG24161020230979487 16/10/2023 rukhmani 1738008049WL046399 rukhmani 00078 CNRB0017713 1768 1768 Processed 09/11/2023 291273561 rukhmani CANARA BANK(508532)
17 PARASWADA MP-38-008-049-001/183
(JAGANTOLA(M)) 		1738008049NRG24161020230979525 16/10/2023 syambati 1738008049WL046399 syambati 00078 CNRB0017713 1768 1768 Processed 09/11/2023 291273561 syambati CANARA BANK(508532)
SubTotal 5304 5304
18 PARASWADA MP-38-008-049-001/106
(JAGANTOLA(M)) 		1738008049NRG24161020230979485 16/10/2023 Lalsingh 1738008049WL046399 Lalsingh 00089 CBIN0282832 1768 1768 Processed 09/11/2023 291273561 Lalsingh CENTRAL BANK OF INDIA(607115)
19 PARASWADA MP-38-008-049-001/109
(JAGANTOLA(M)) 		1738008049NRG24161020230979486 16/10/2023 kailash 1738008049WL046399 kailash 00089 CBIN0282832 884 884 Processed 09/11/2023 291273561 kailash CENTRAL BANK OF INDIA(607115)
20 PARASWADA MP-38-008-049-001/110
(JAGANTOLA(M)) 		1738008049NRG24161020230979488 16/10/2023 Sarshvati 1738008049WL046399 Sarshvati 00089 CBIN0282832 1768 1768 Processed 09/11/2023 291273561 Sarshvati CENTRAL BANK OF INDIA(607115)
21 PARASWADA MP-38-008-049-001/110
(JAGANTOLA(M)) 		1738008049NRG24161020230979489 16/10/2023 sukal singh 1738008049WL046399 sukal singh 00089 CBIN0282832 1768 1768 Processed 09/11/2023 291273561 sukalsingh CENTRAL BANK OF INDIA(607115)
22 PARASWADA MP-38-008-049-001/111
(JAGANTOLA(M)) 		1738008049NRG24161020230979491 16/10/2023 Laxman 1738008049WL046399 Laxman 00089 CBIN0282832 221 221 Processed 09/11/2023 291273561 Laxman CENTRAL BANK OF INDIA(607115)
23 PARASWADA MP-38-008-049-001/111
(JAGANTOLA(M)) 		1738008049NRG24161020230979490 16/10/2023 SANMAT BAI 1738008049WL046399 SANMAT BAI 00089 CBIN0282832 1768 1768 Processed 09/11/2023 291273561 SANMATBAI CANARA BANK(508532)
24 PARASWADA MP-38-008-049-001/112
(JAGANTOLA(M)) 		1738008049NRG24161020230979493 16/10/2023 HARDIP 1738008049WL046399 HARDIP 00089 CBIN0282832 1768 1768 Processed 09/11/2023 291273561 HARDIP CENTRAL BANK OF INDIA(607115)
25 PARASWADA MP-38-008-049-001/112
(JAGANTOLA(M)) 		1738008049NRG24161020230979492 16/10/2023 LALTA BAI 1738008049WL046399 LALTA BAI 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291273561 LALTABAI CENTRAL BANK OF INDIA(607115)
26 PARASWADA MP-38-008-049-001/128
(JAGANTOLA(M)) 		1738008049NRG24161020230979494 16/10/2023 ratiram 1738008049WL046399 ratiram 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291273561 ratiram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
27 PARASWADA MP-38-008-049-001/129
(JAGANTOLA(M)) 		1738008049NRG24161020230979495 16/10/2023 NAINSINGH 1738008049WL046399 NAINSINGH 00089 CBIN0282832 1768 1768 Processed 09/11/2023 291273561 NAINSINGH CENTRAL BANK OF INDIA(607115)
28 PARASWADA MP-38-008-049-001/130
(JAGANTOLA(M)) 		1738008049NRG24161020230979497 16/10/2023 anjesh 1738008049WL046399 anjesh 00089 CBIN0282832 1105 1105 Processed 10/11/2023 291273561 anjesh STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-049-001/130
(JAGANTOLA(M)) 		1738008049NRG24161020230979496 16/10/2023 Ramsula bai 1738008049WL046399 Ramsula bai 00089 CBIN0282832 1768 1768 Processed 09/11/2023 291273561 Ramsulabai CANARA BANK(508532)
30 PARASWADA MP-38-008-049-001/132
(JAGANTOLA(M)) 		1738008049NRG24161020230979498 16/10/2023 arjun 1738008049WL046399 arjun 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291273561 arjun CENTRAL BANK OF INDIA(607115)
31 PARASWADA MP-38-008-049-001/132
(JAGANTOLA(M)) 		1738008049NRG24161020230979499 16/10/2023 SHILBATI 1738008049WL046399 SHILBATI 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291273561 SHILBATI CENTRAL BANK OF INDIA(607115)
32 PARASWADA MP-38-008-049-001/132-A
(JAGANTOLA(M)) 		1738008049NRG24161020230979500 16/10/2023 Sarshwati 1738008049WL046399 Sarshwati 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291273561 Sarshwati CANARA BANK(508532)
33 PARASWADA MP-38-008-049-001/133
(JAGANTOLA(M)) 		1738008049NRG24161020230979501 16/10/2023 Mathura bai 1738008049WL046399 Mathura bai 00089 CBIN0282832 1768 1768 Processed 09/11/2023 291273561 Mathurabai CENTRAL BANK OF INDIA(607115)
34 PARASWADA MP-38-008-049-001/146-B
(JAGANTOLA(M)) 		1738008049NRG24161020230979503 16/10/2023 jooti 1738008049WL046399 jooti 00089 CBIN0282832 1768 1768 Processed 09/11/2023 291273561 jooti CENTRAL BANK OF INDIA(607115)
35 PARASWADA MP-38-008-049-001/146-B
(JAGANTOLA(M)) 		1738008049NRG24161020230979502 16/10/2023 kapur singh 1738008049WL046399 kapur singh 00089 CBIN0282832 1768 1768 Processed 09/11/2023 291273561 kapursingh CENTRAL BANK OF INDIA(607115)
36 PARASWADA MP-38-008-049-001/147
(JAGANTOLA(M)) 		1738008049NRG24161020230979507 16/10/2023 Amir singh uiey 1738008049WL046399 Amir singh uiey 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291273561 Amirsinghuiey CENTRAL BANK OF INDIA(607115)
37 PARASWADA MP-38-008-049-001/147
(JAGANTOLA(M)) 		1738008049NRG24161020230979505 16/10/2023 basnti 1738008049WL046399 basnti 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291273561 basnti CENTRAL BANK OF INDIA(607115)
38 PARASWADA MP-38-008-049-001/147
(JAGANTOLA(M)) 		1738008049NRG24161020230979506 16/10/2023 Bhimlata 1738008049WL046399 Bhimlata 00089 CBIN0282832 1768 1768 Processed 09/11/2023 291273561 Bhimlata CENTRAL BANK OF INDIA(607115)
39 PARASWADA MP-38-008-049-001/147
(JAGANTOLA(M)) 		1738008049NRG24161020230979504 16/10/2023 ramesh 1738008049WL046399 ramesh 00089 CBIN0282832 1105 1105 Processed 10/11/2023 291273561 ramesh STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-049-001/148
(JAGANTOLA(M)) 		1738008049NRG24161020230979508 16/10/2023 KAOSAL BAI 1738008049WL046399 KAOSAL BAI 00089 CBIN0282832 1768 1768 Processed 09/11/2023 291273561 KAOSALBAI CANARA BANK(508532)
41 PARASWADA MP-38-008-049-001/148
(JAGANTOLA(M)) 		1738008049NRG24161020230979509 16/10/2023 Manoj 1738008049WL046399 Manoj 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291273561 Manoj CENTRAL BANK OF INDIA(607115)
42 PARASWADA MP-38-008-049-001/155
(JAGANTOLA(M)) 		1738008049NRG24161020230979511 16/10/2023 Sushila bai 1738008049WL046399 Sushila bai 00089 CBIN0282832 1768 1768 Processed 09/11/2023 291273561 Sushilabai CENTRAL BANK OF INDIA(607115)
43 PARASWADA MP-38-008-049-001/164-A
(JAGANTOLA(M)) 		1738008049NRG24161020230979514 16/10/2023 DINESH 1738008049WL046399 DINESH 00089 CBIN0282832 1768 1768 Processed 09/11/2023 291273561 DINESH NARMADA JHABUA GRAMIN BANK(508515)
44 PARASWADA MP-38-008-049-001/166
(JAGANTOLA(M)) 		1738008049NRG24161020230979515 16/10/2023 jaywanti chamarsingh 1738008049WL046399 jaywanti chamarsingh 00089 CBIN0282832 1768 1768 Processed 09/11/2023 291273561 jaywantichamarsingh CENTRAL BANK OF INDIA(607115)
45 PARASWADA MP-38-008-049-001/168
(JAGANTOLA(M)) 		1738008049NRG24161020230979517 16/10/2023 Ugesh 1738008049WL046399 Ugesh 00089 CBIN0282832 1768 1768 Processed 09/11/2023 291273561 Ugesh CENTRAL BANK OF INDIA(607115)
46 PARASWADA MP-38-008-049-001/176
(JAGANTOLA(M)) 		1738008049NRG24161020230979518 16/10/2023 Ramkumar 1738008049WL046399 Ramkumar 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291273561 Ramkumar CENTRAL BANK OF INDIA(607115)
47 PARASWADA MP-38-008-049-001/176-B
(JAGANTOLA(M)) 		1738008049NRG24161020230979520 16/10/2023 PREMLATA 1738008049WL046399 PREMLATA 00089 CBIN0282832 1768 1768 Processed 09/11/2023 291273561 PREMLATA CANARA BANK(508532)
48 PARASWADA MP-38-008-049-001/179-A
(JAGANTOLA(M)) 		1738008049NRG24161020230979521 16/10/2023 Gyaneswar 1738008049WL046399 Gyaneswar 00089 CBIN0282832 1768 1768 Processed 09/11/2023 291273561 Gyaneswar CENTRAL BANK OF INDIA(607115)
49 PARASWADA MP-38-008-049-001/181-A
(JAGANTOLA(M)) 		1738008049NRG24161020230979523 16/10/2023 laxmi bai 1738008049WL046399 laxmi bai 00089 CBIN0282832 1768 1768 Processed 09/11/2023 291273561 laxmibai CENTRAL BANK OF INDIA(607115)
50 PARASWADA MP-38-008-049-001/225-A
(JAGANTOLA(M)) 		1738008049NRG24161020230979529 16/10/2023 kanti bai 1738008049WL046399 kanti bai 00089 CBIN0282832 1768 1768 Processed 09/11/2023 291273561 kantibai CENTRAL BANK OF INDIA(607115)
51 PARASWADA MP-38-008-049-001/225-A
(JAGANTOLA(M)) 		1738008049NRG24161020230979528 16/10/2023 rajender 1738008049WL046399 rajender 00089 CBIN0282832 1768 1768 Processed 10/11/2023 291273561 rajender STATE BANK OF INDIA(508548)
SubTotal 53261 53261
52 PARASWADA MP-38-008-049-001/150
(JAGANTOLA(M)) 		1738008049NRG24161020230979510 16/10/2023 Usha 1738008049WL046399 Usha 00415 SBIN0001168 1547 1547 Processed 10/11/2023 291273561 Usha STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-049-001/164
(JAGANTOLA(M)) 		1738008049NRG24161020230979513 16/10/2023 Sarda bai 1738008049WL046399 Sarda bai 00415 SBIN0001168 1768 1768 Processed 10/11/2023 291273561 Sardabai STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-049-001/166-B
(JAGANTOLA(M)) 		1738008049NRG24161020230979516 16/10/2023 aasha 1738008049WL046399 aasha 00415 SBIN0001168 1768 1768 Processed 10/11/2023 291273561 aasha STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-049-001/176
(JAGANTOLA(M)) 		1738008049NRG24161020230979519 16/10/2023 jaywanti 1738008049WL046399 jaywanti 00415 SBIN0001168 1768 1768 Processed 10/11/2023 291273561 jaywanti STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-049-001/179-A
(JAGANTOLA(M)) 		1738008049NRG24161020230979522 16/10/2023 Sunita 1738008049WL046399 Sunita 00415 SBIN0001168 1768 1768 Processed 10/11/2023 291273561 Sunita STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-049-001/183
(JAGANTOLA(M)) 		1738008049NRG24161020230979524 16/10/2023 prakash 1738008049WL046399 prakash 00415 SBIN0001168 1768 1768 Processed 10/11/2023 291273561 prakash STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-049-001/183-B
(JAGANTOLA(M)) 		1738008049NRG24161020230979526 16/10/2023 Deepak 1738008049WL046399 Deepak 00415 SBIN0001168 1768 1768 Processed 10/11/2023 291273561 Deepak STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-049-001/183-B
(JAGANTOLA(M)) 		1738008049NRG24161020230979527 16/10/2023 Devki 1738008049WL046399 Devki 00415 SBIN0001168 1768 1768 Processed 10/11/2023 291273561 Devki STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-049-001/228-D
(JAGANTOLA(M)) 		1738008049NRG24161020230979530 16/10/2023 Devendra 1738008049WL046399 Devendra 00415 SBIN0001168 442 442 Processed 10/11/2023 291273561 Devendra STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-049-001/228-D
(JAGANTOLA(M)) 		1738008049NRG24161020230979531 16/10/2023 Hemwanti 1738008049WL046399 Hemwanti 00415 SBIN0001168 1768 1768 Processed 10/11/2023 291273561 Hemwanti STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-049-001/27-A
(JAGANTOLA(M)) 		1738008049NRG24161020230979532 16/10/2023 Fulsingh 1738008049WL046399 Fulsingh 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291273561 Fulsingh STATE BANK OF INDIA(508548)
SubTotal 17459 17459
63 PARASWADA MP-38-008-022-002/341-C
(PARASWADA) 		1738008000NRG24161020230979610 16/10/2023 shekh imran 1738008WL046407 shekh imran 00415 SBIN0013642 2210 2210 Processed 09/11/2023 291273561 shekhimran CANARA BANK(508532)
64 PARASWADA MP-38-008-022-002/59-B
(PARASWADA) 		1738008000NRG24161020230979611 16/10/2023 ramsingh uikey 1738008WL046407 ramsingh uikey 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291273561 ramsinghuikey STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-026-002/101
(DONGARIYA) 		1738008000NRG24151020230979216 16/10/2023 Indrbati 1738008WL046379 Indrbati 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291273561 Indrbati CANARA BANK(508532)
66 PARASWADA MP-38-008-026-002/151
(DONGARIYA) 		1738008000NRG24151020230979219 16/10/2023 ramesh 1738008WL046379 ramesh 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291273561 ramesh STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-026-002/158
(DONGARIYA) 		1738008000NRG24151020230979220 16/10/2023 RAISINGH 1738008WL046379 RAISINGH 00415 SBIN0013642 1105 1105 Processed 10/11/2023 291273561 RAISINGH STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-026-002/159-B
(DONGARIYA) 		1738008000NRG24151020230979222 16/10/2023 Kiran bai 1738008WL046379 Kiran bai 00415 SBIN0013642 221 221 Processed 09/11/2023 291273561 Kiranbai INDIA POST PAYMENTS BANK LIMITED(508528)
69 PARASWADA MP-38-008-026-002/161
(DONGARIYA) 		1738008000NRG24151020230979223 16/10/2023 prembatibai 1738008WL046379 prembatibai 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273561 prembatibai STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-026-002/198
(DONGARIYA) 		1738008000NRG24151020230979224 16/10/2023 bhuoendra 1738008WL046379 bhuoendra 00415 SBIN0013642 884 884 Processed 10/11/2023 291273561 bhuoendra STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-026-002/221
(DONGARIYA) 		1738008000NRG24151020230979226 16/10/2023 ramsingh 1738008WL046379 ramsingh 00415 SBIN0013642 663 663 Processed 10/11/2023 291273561 ramsingh STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-026-002/224-A
(DONGARIYA) 		1738008000NRG24151020230979227 16/10/2023 Arvind dhurve 1738008WL046379 Arvind dhurve 00415 SBIN0013642 663 663 Processed 09/11/2023 291273561 Arvinddhurve CANARA BANK(508532)
73 PARASWADA MP-38-008-026-002/232
(DONGARIYA) 		1738008000NRG24151020230979228 16/10/2023 SAVITA YADAY 1738008WL046379 SAVITA YADAY 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273561 SAVITAYADAY STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-026-002/234
(DONGARIYA) 		1738008000NRG24151020230979229 16/10/2023 SUKHLAL 1738008WL046379 SUKHLAL 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291273561 SUKHLAL CANARA BANK(508532)
75 PARASWADA MP-38-008-026-002/237
(DONGARIYA) 		1738008000NRG24151020230979230 16/10/2023 kashiram 1738008WL046379 kashiram 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291273561 kashiram CANARA BANK(508532)
76 PARASWADA MP-38-008-026-002/250
(DONGARIYA) 		1738008000NRG24151020230979231 16/10/2023 devendra 1738008WL046379 devendra 00415 SBIN0013642 221 221 Processed 09/11/2023 291273561 devendra CANARA BANK(508532)
77 PARASWADA MP-38-008-026-002/254
(DONGARIYA) 		1738008000NRG24151020230979232 16/10/2023 PRAMILA 1738008WL046379 PRAMILA 00415 SBIN0013642 1105 1105 Processed 10/11/2023 291273561 PRAMILA STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-026-002/258
(DONGARIYA) 		1738008000NRG24151020230979235 16/10/2023 GANGARAM 1738008WL046379 GANGARAM 00415 SBIN0013642 1105 1105 Processed 10/11/2023 291273561 GANGARAM STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-026-002/259
(DONGARIYA) 		1738008000NRG24151020230979236 16/10/2023 surpat 1738008WL046379 surpat 00415 SBIN0013642 1105 1105 Processed 09/11/2023 291273561 surpat CANARA BANK(508532)
80 PARASWADA MP-38-008-026-002/306-A
(DONGARIYA) 		1738008000NRG24151020230979237 16/10/2023 Santosh 1738008WL046379 Santosh 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273561 Santosh STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-026-002/317
(DONGARIYA) 		1738008000NRG24151020230979238 16/10/2023 rajesh 1738008WL046379 rajesh 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291273561 rajesh STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-026-002/367
(DONGARIYA) 		1738008000NRG24151020230979241 16/10/2023 SUNIL 1738008WL046379 SUNIL 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291273561 SUNIL CANARA BANK(508532)
83 PARASWADA MP-38-008-026-002/375
(DONGARIYA) 		1738008000NRG24151020230979242 16/10/2023 Chandan 1738008WL046379 Chandan 00415 SBIN0013642 663 663 Processed 09/11/2023 291273561 Chandan CANARA BANK(508532)
84 PARASWADA MP-38-008-026-002/43
(DONGARIYA) 		1738008000NRG24151020230979244 16/10/2023 Dayvanti 1738008WL046379 Dayvanti 00415 SBIN0013642 1105 1105 Processed 10/11/2023 291273561 Dayvanti STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-038-003/14
(NATA) 		1738008000NRG24151020230979162 16/10/2023 GOPAL SINGH 1738008WL046370 GOPAL SINGH 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291273561 GOPALSINGH STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-038-003/14
(NATA) 		1738008000NRG24151020230979163 16/10/2023 JANKI BAI 1738008WL046370 JANKI BAI 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291273561 JANKIBAI STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-038-003/57
(NATA) 		1738008000NRG24151020230979164 16/10/2023 goharsingh 1738008WL046370 goharsingh 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291273561 goharsingh STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-038-003/57
(NATA) 		1738008000NRG24151020230979165 16/10/2023 KOTABAI 1738008WL046370 KOTABAI 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291273561 KOTABAI STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-038-003/65
(NATA) 		1738008000NRG24151020230979148 16/10/2023 KISHANULAL 1738008WL046365 KISHANULAL 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291273561 KISHANULAL STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-038-003/65
(NATA) 		1738008000NRG24151020230979149 16/10/2023 prembatibai 1738008WL046365 prembatibai 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291273561 prembatibai STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-038-003/66
(NATA) 		1738008000NRG24151020230979151 16/10/2023 Kunti Kokote 1738008WL046366 Kunti Kokote 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291273561 KuntiKokote STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-038-003/66
(NATA) 		1738008000NRG24151020230979150 16/10/2023 sikram 1738008WL046366 sikram 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291273561 sikram STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-038-003/81
(NATA) 		1738008000NRG24151020230979156 16/10/2023 DHUPABAI 1738008WL046368 DHUPABAI 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291273561 DHUPABAI STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-038-003/81
(NATA) 		1738008000NRG24151020230979158 16/10/2023 shriwantee bai 1738008WL046368 shriwantee bai 00415 SBIN0013642 1547 1547 Processed 09/11/2023 291273561 shriwanteebai CANARA BANK(508532)
95 PARASWADA MP-38-008-038-003/81
(NATA) 		1738008000NRG24151020230979157 16/10/2023 SHYAM KUMAR 1738008WL046368 SHYAM KUMAR 00415 SBIN0013642 1547 1547 Processed 09/11/2023 291273561 SHYAMKUMAR CANARA BANK(508532)
96 PARASWADA MP-38-008-038-003/88
(NATA) 		1738008000NRG24151020230979153 16/10/2023 kasturiyabai 1738008WL046366 kasturiyabai 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291273561 kasturiyabai STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-038-003/88
(NATA) 		1738008000NRG24151020230979152 16/10/2023 pachalu singh 1738008WL046366 pachalu singh 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291273561 pachalusingh STATE BANK OF INDIA(508548)
SubTotal 44863 44863
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_161023APB_FTO_319626 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 884
2 PARASWADA MP1738008_161023APB_FTO_319626 Canara Bank CNRB0017712 Paraswada 16354
3 PARASWADA MP1738008_161023APB_FTO_319626 Canara Bank CNRB0017713 Ukwa 5304
4 PARASWADA MP1738008_161023APB_FTO_319626 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 53261
5 PARASWADA MP1738008_161023APB_FTO_319626 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 17459
6 PARASWADA MP1738008_161023APB_FTO_319626 State Bank of India SBIN0013642 PARASWADA 44863

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