Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:45:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_070723APB_FTO_152644
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-38-008-041-001/231
(DHANWAR(THE)) 		1738008000NRG24060720230826165 07/07/2023 SANTOSHI 1738008WL029771 SANTOSHI 00048 BKID0009401 1547 1547 Processed 13/07/2023 844352811 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 PARASWADA MP-38-008-016-003/196
(SINGHAI) 		1738008000NRG24060720230826311 07/07/2023 SOHAN 1738008WL029774 SOHAN 00048 BKID0NAMRGB 2652 2652 Processed 13/07/2023 844352811 SOHAN CENTRAL BANK OF INDIA(607115)
3 PARASWADA MP-38-008-034-002/102
(JHIRIYA) 		1738008000NRG24070720230826629 07/07/2023 devki bai 1738008WL029796 devki bai 00048 BKID0NAMRGB 884 884 Processed 13/07/2023 844352811 devkibai NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-034-002/102
(JHIRIYA) 		1738008000NRG24070720230826628 07/07/2023 Ranjan shing 1738008WL029796 Ranjan shing 00048 BKID0NAMRGB 884 884 Processed 13/07/2023 844352811 Ranjanshing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
5 PARASWADA MP-38-008-026-002/184
(DONGARIYA) 		1738008026NRG24070720230826397 07/07/2023 saganbai 1738008026WL029784 saganbai 00078 CNRB0017712 1326 1326 Processed 13/07/2023 844352811 saganbai CANARA BANK(508532)
6 PARASWADA MP-38-008-034-002/105
(JHIRIYA) 		1738008000NRG24070720230826630 07/07/2023 susila bai 1738008WL029796 susila bai 00078 CNRB0017712 884 884 Processed 13/07/2023 844352811 susilabai STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-043-003/169
(SILGI) 		1738008000NRG24070720230827153 07/07/2023 sukadav 1738008WL029829 sukadav 00078 CNRB0017712 663 663 Processed 13/07/2023 844352811 sukadav CANARA BANK(508532)
8 PARASWADA MP-38-008-043-003/171
(SILGI) 		1738008000NRG24070720230827154 07/07/2023 khapurchand 1738008WL029829 khapurchand 00078 CNRB0017712 1326 1326 Processed 13/07/2023 844352811 khapurchand STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-043-003/182
(SILGI) 		1738008000NRG24070720230827161 07/07/2023 Akhilesh 1738008WL029829 Akhilesh 00078 CNRB0017712 1105 1105 Processed 13/07/2023 844352811 Akhilesh CANARA BANK(508532)
10 PARASWADA MP-38-008-043-003/268
(SILGI) 		1738008000NRG24070720230827166 07/07/2023 Anjlee 1738008WL029829 Anjlee 00078 CNRB0017712 1326 1326 Processed 13/07/2023 844352811 Anjlee CANARA BANK(508532)
11 PARASWADA MP-38-008-043-003/268
(SILGI) 		1738008000NRG24070720230827165 07/07/2023 manoj 1738008WL029829 manoj 00078 CNRB0017712 884 884 Processed 13/07/2023 844352811 manoj CANARA BANK(508532)
12 PARASWADA MP-38-008-043-003/274
(SILGI) 		1738008000NRG24070720230827168 07/07/2023 Nitesh 1738008WL029829 Nitesh 00078 CNRB0017712 1326 1326 Processed 13/07/2023 844352811 Nitesh CANARA BANK(508532)
13 PARASWADA MP-38-008-043-003/274
(SILGI) 		1738008000NRG24070720230827167 07/07/2023 PARMILA 1738008WL029829 PARMILA 00078 CNRB0017712 1326 1326 Processed 13/07/2023 844352811 PARMILA CANARA BANK(508532)
14 PARASWADA MP-38-008-043-003/275
(SILGI) 		1738008000NRG24070720230827169 07/07/2023 Devendra 1738008WL029829 Devendra 00078 CNRB0017712 1326 1326 Processed 13/07/2023 844352811 Devendra CANARA BANK(508532)
15 PARASWADA MP-38-008-043-003/291
(SILGI) 		1738008000NRG24070720230827174 07/07/2023 Umesh 1738008WL029829 Umesh 00078 CNRB0017712 1326 1326 Processed 13/07/2023 844352811 Umesh CANARA BANK(508532)
16 PARASWADA MP-38-008-043-003/291-A
(SILGI) 		1738008000NRG24070720230827175 07/07/2023 Mukesh 1738008WL029829 Mukesh 00078 CNRB0017712 1326 1326 Processed 13/07/2023 844352811 Mukesh CANARA BANK(508532)
17 PARASWADA MP-38-008-043-003/317
(SILGI) 		1738008000NRG24070720230827180 07/07/2023 bindu 1738008WL029829 bindu 00078 CNRB0017712 1105 1105 Processed 13/07/2023 844352811 bindu CANARA BANK(508532)
18 PARASWADA MP-38-008-043-003/354
(SILGI) 		1738008000NRG24070720230827183 07/07/2023 parkash 1738008WL029829 parkash 00078 CNRB0017712 663 663 Processed 13/07/2023 844352811 parkash CANARA BANK(508532)
SubTotal 15912 15912
19 PARASWADA MP-38-008-016-003/196
(SINGHAI) 		1738008000NRG24060720230826310 07/07/2023 MAHENDRA 1738008WL029774 MAHENDRA 00078 CNRB0017713 2652 2652 Processed 13/07/2023 844352811 MAHENDRA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
20 PARASWADA MP-38-008-006-003/125
(AMAWAHI) 		1738008000NRG24060720230826301 07/07/2023 narendra 1738008WL029774 narendra 00089 CBIN0282832 2652 2652 Processed 13/07/2023 844352811 narendra CENTRAL BANK OF INDIA(607115)
21 PARASWADA MP-38-008-006-003/92
(AMAWAHI) 		1738008000NRG24060720230826303 07/07/2023 lekh singh markam 1738008WL029774 lekh singh markam 00089 CBIN0282832 2652 2652 Processed 13/07/2023 844352811 lekhsinghmarkam CENTRAL BANK OF INDIA(607115)
22 PARASWADA MP-38-008-016-002/391
(SINGHAI) 		1738008000NRG24060720230826304 07/07/2023 Mangalsingh 1738008WL029774 Mangalsingh 00089 CBIN0282832 2652 2652 Processed 13/07/2023 844352811 Mangalsingh CENTRAL BANK OF INDIA(607115)
23 PARASWADA MP-38-008-016-003/197
(SINGHAI) 		1738008000NRG24060720230826312 07/07/2023 GULJAR SINGH KHANDATE 1738008WL029774 GULJAR SINGH KHANDATE 00089 CBIN0282832 2652 2652 Processed 13/07/2023 844352811 GULJARSINGHKHANDATE CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
24 PARASWADA MP-38-008-041-001/231
(DHANWAR(THE)) 		1738008000NRG24060720230826162 07/07/2023 Darshan 1738008WL029771 Darshan 00415 SBIN0001168 1326 1326 Processed 13/07/2023 844352811 Darshan INDIA POST PAYMENTS BANK LIMITED(508528)
25 PARASWADA MP-38-008-041-004/439
(DHANWAR(THE)) 		1738008000NRG24060720230826181 07/07/2023 Manoti 1738008WL029771 Manoti 00415 SBIN0001168 1547 1547 Processed 13/07/2023 844352811 Manoti STATE BANK OF INDIA(508548)
SubTotal 2873 2873
26 PARASWADA MP-38-008-006-001/499
(AMAWAHI) 		1738008000NRG24060720230826295 07/07/2023 mamta 1738008WL029774 mamta 00415 SBIN0013642 1547 1547 Processed 13/07/2023 844352811 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
27 PARASWADA MP-38-008-006-003/107
(AMAWAHI) 		1738008000NRG24060720230826297 07/07/2023 chandavati 1738008WL029774 chandavati 00415 SBIN0013642 2652 2652 Processed 13/07/2023 844352811 chandavati INDIA POST PAYMENTS BANK LIMITED(508528)
28 PARASWADA MP-38-008-006-003/107
(AMAWAHI) 		1738008000NRG24060720230826296 07/07/2023 mahesh 1738008WL029774 mahesh 00415 SBIN0013642 2652 2652 Processed 13/07/2023 844352811 mahesh STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-006-003/118
(AMAWAHI) 		1738008000NRG24060720230826299 07/07/2023 kunti bai 1738008WL029774 kunti bai 00415 SBIN0013642 2652 2652 Processed 13/07/2023 844352811 kuntibai INDIA POST PAYMENTS BANK LIMITED(508528)
30 PARASWADA MP-38-008-006-003/122
(AMAWAHI) 		1738008000NRG24060720230826300 07/07/2023 santlal 1738008WL029774 santlal 00415 SBIN0013642 2652 2652 Processed 13/07/2023 844352811 santlal STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-006-003/86
(AMAWAHI) 		1738008000NRG24060720230826302 07/07/2023 hemant 1738008WL029774 hemant 00415 SBIN0013642 2652 2652 Processed 13/07/2023 844352811 hemant STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-016-003/190
(SINGHAI) 		1738008000NRG24060720230826306 07/07/2023 ANIL 1738008WL029774 ANIL 00415 SBIN0013642 2652 2652 Processed 13/07/2023 844352811 ANIL STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-016-003/190
(SINGHAI) 		1738008000NRG24060720230826307 07/07/2023 SUNIL 1738008WL029774 SUNIL 00415 SBIN0013642 2652 2652 Processed 13/07/2023 844352811 SUNIL STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-016-003/190-A
(SINGHAI) 		1738008000NRG24060720230826308 07/07/2023 Ajay 1738008WL029774 Ajay 00415 SBIN0013642 2652 2652 Processed 13/07/2023 844352811 Ajay STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-016-003/190-A
(SINGHAI) 		1738008000NRG24060720230826309 07/07/2023 Nisha 1738008WL029774 Nisha 00415 SBIN0013642 2652 2652 Processed 13/07/2023 844352811 Nisha STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-016-003/220-A
(SINGHAI) 		1738008000NRG24060720230826314 07/07/2023 KISHOR 1738008WL029774 KISHOR 00415 SBIN0013642 2652 2652 Processed 13/07/2023 844352811 KISHOR STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-026-002/110
(DONGARIYA) 		1738008026NRG24070720230826396 07/07/2023 Ramprasad 1738008026WL029784 Ramprasad 00415 SBIN0013642 1326 1326 Processed 13/07/2023 844352811 Ramprasad STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-026-002/110
(DONGARIYA) 		1738008026NRG24070720230826395 07/07/2023 Shivkumar 1738008026WL029784 Shivkumar 00415 SBIN0013642 1326 1326 Processed 13/07/2023 844352811 Shivkumar CANARA BANK(508532)
39 PARASWADA MP-38-008-026-002/207-A
(DONGARIYA) 		1738008026NRG24070720230826398 07/07/2023 narayan 1738008026WL029784 narayan 00415 SBIN0013642 1326 1326 Processed 13/07/2023 844352811 narayan STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-026-002/264
(DONGARIYA) 		1738008026NRG24070720230826399 07/07/2023 FULWANTA 1738008026WL029784 FULWANTA 00415 SBIN0013642 1326 1326 Processed 13/07/2023 844352811 FULWANTA STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-026-002/273
(DONGARIYA) 		1738008026NRG24070720230826400 07/07/2023 Amit Kurweti 1738008026WL029784 Amit Kurweti 00415 SBIN0013642 1326 1326 Processed 13/07/2023 844352811 AmitKurweti CANARA BANK(508532)
42 PARASWADA MP-38-008-026-002/301
(DONGARIYA) 		1738008026NRG24070720230826401 07/07/2023 Umesh 1738008026WL029784 Umesh 00415 SBIN0013642 1326 1326 Processed 13/07/2023 844352811 Umesh STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-026-002/302
(DONGARIYA) 		1738008026NRG24070720230826402 07/07/2023 kalam 1738008026WL029784 kalam 00415 SBIN0013642 1326 1326 Processed 13/07/2023 844352811 kalam STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-026-002/306-B
(DONGARIYA) 		1738008026NRG24070720230826403 07/07/2023 MAHESH 1738008026WL029784 MAHESH 00415 SBIN0013642 663 663 Processed 13/07/2023 844352811 MAHESH STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-026-002/361
(DONGARIYA) 		1738008026NRG24070720230826404 07/07/2023 sashi 1738008026WL029784 sashi 00415 SBIN0013642 1326 1326 Processed 13/07/2023 844352811 sashi STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-026-002/396
(DONGARIYA) 		1738008026NRG24070720230826405 07/07/2023 devsingh 1738008026WL029784 devsingh 00415 SBIN0013642 1326 1326 Processed 13/07/2023 844352811 devsingh STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-034-002/130
(JHIRIYA) 		1738008000NRG24070720230826637 07/07/2023 SHANU KHAN 1738008WL029796 SHANU KHAN 00415 SBIN0013642 663 663 Processed 13/07/2023 844352811 SHANUKHAN STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-041-001/129
(DHANWAR(THE)) 		1738008000NRG24060720230826158 07/07/2023 hirkaji 1738008WL029771 hirkaji 00415 SBIN0013642 1547 1547 Processed 13/07/2023 844352811 hirkaji INDIA POST PAYMENTS BANK LIMITED(508528)
49 PARASWADA MP-38-008-041-001/129
(DHANWAR(THE)) 		1738008000NRG24060720230826159 07/07/2023 NEVEDITA 1738008WL029771 NEVEDITA 00415 SBIN0013642 1547 1547 Processed 13/07/2023 844352811 NEVEDITA STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-041-001/176
(DHANWAR(THE)) 		1738008000NRG24060720230826160 07/07/2023 jhulan 1738008WL029771 jhulan 00415 SBIN0013642 1326 1326 Processed 13/07/2023 844352811 jhulan STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-041-001/176
(DHANWAR(THE)) 		1738008000NRG24060720230826161 07/07/2023 jhuna bai 1738008WL029771 jhuna bai 00415 SBIN0013642 1326 1326 Processed 13/07/2023 844352811 jhunabai NARMADA JHABUA GRAMIN BANK(508515)
52 PARASWADA MP-38-008-041-001/231
(DHANWAR(THE)) 		1738008000NRG24060720230826164 07/07/2023 HIRONDA 1738008WL029771 HIRONDA 00415 SBIN0013642 1547 1547 Processed 13/07/2023 844352811 HIRONDA STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-041-001/231
(DHANWAR(THE)) 		1738008000NRG24060720230826163 07/07/2023 JHAMSINGH 1738008WL029771 JHAMSINGH 00415 SBIN0013642 1326 1326 Processed 13/07/2023 844352811 JHAMSINGH STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-041-001/99
(DHANWAR(THE)) 		1738008000NRG24060720230826166 07/07/2023 SAVITA 1738008WL029771 SAVITA 00415 SBIN0013642 1326 1326 Processed 13/07/2023 844352811 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
55 PARASWADA MP-38-008-041-004/353
(DHANWAR(THE)) 		1738008000NRG24060720230826168 07/07/2023 sobhan 1738008WL029771 sobhan 00415 SBIN0013642 1547 1547 Processed 13/07/2023 844352811 sobhan STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-041-004/354
(DHANWAR(THE)) 		1738008000NRG24060720230826169 07/07/2023 Laxman 1738008WL029771 Laxman 00415 SBIN0013642 1547 1547 Processed 13/07/2023 844352811 Laxman STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-041-004/376
(DHANWAR(THE)) 		1738008000NRG24060720230826170 07/07/2023 Kuwar 1738008WL029771 Kuwar 00415 SBIN0013642 1547 1547 Processed 13/07/2023 844352811 Kuwar FINO PAYMENTS BANK LTD(608001)
58 PARASWADA MP-38-008-041-004/383
(DHANWAR(THE)) 		1738008000NRG24060720230826171 07/07/2023 Shimla 1738008WL029771 Shimla 00415 SBIN0013642 1547 1547 Processed 13/07/2023 844352811 Shimla INDIA POST PAYMENTS BANK LIMITED(508528)
59 PARASWADA MP-38-008-041-004/387
(DHANWAR(THE)) 		1738008000NRG24060720230826172 07/07/2023 SANTKUMAR 1738008WL029771 SANTKUMAR 00415 SBIN0013642 1547 1547 Processed 13/07/2023 844352811 SANTKUMAR STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-041-004/415
(DHANWAR(THE)) 		1738008000NRG24060720230826174 07/07/2023 chandrkala 1738008WL029771 chandrkala 00415 SBIN0013642 1547 1547 Processed 13/07/2023 844352811 chandrkala STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-041-004/418-A
(DHANWAR(THE)) 		1738008000NRG24060720230826176 07/07/2023 JAYPAL 1738008WL029771 JAYPAL 00415 SBIN0013642 1547 1547 Processed 13/07/2023 844352811 JAYPAL INDIA POST PAYMENTS BANK LIMITED(508528)
62 PARASWADA MP-38-008-041-004/438
(DHANWAR(THE)) 		1738008000NRG24060720230826178 07/07/2023 Sukarti 1738008WL029771 Sukarti 00415 SBIN0013642 1547 1547 Processed 13/07/2023 844352811 Sukarti STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-041-004/439
(DHANWAR(THE)) 		1738008000NRG24060720230826180 07/07/2023 DEVKALI 1738008WL029771 DEVKALI 00415 SBIN0013642 1547 1547 Processed 13/07/2023 844352811 DEVKALI STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-041-004/439
(DHANWAR(THE)) 		1738008000NRG24060720230826179 07/07/2023 rajkumar 1738008WL029771 rajkumar 00415 SBIN0013642 1547 1547 Processed 13/07/2023 844352811 rajkumar STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-041-004/440
(DHANWAR(THE)) 		1738008000NRG24060720230826182 07/07/2023 Chainbati 1738008WL029771 Chainbati 00415 SBIN0013642 1547 1547 Processed 13/07/2023 844352811 Chainbati STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-041-004/440
(DHANWAR(THE)) 		1738008000NRG24060720230826183 07/07/2023 surendra 1738008WL029771 surendra 00415 SBIN0013642 1547 1547 Processed 13/07/2023 844352811 surendra STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-041-004/441
(DHANWAR(THE)) 		1738008000NRG24060720230826184 07/07/2023 Raitobai 1738008WL029771 Raitobai 00415 SBIN0013642 663 663 Processed 13/07/2023 844352811 Raitobai STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-041-004/445
(DHANWAR(THE)) 		1738008000NRG24060720230826185 07/07/2023 Sumaran 1738008WL029771 Sumaran 00415 SBIN0013642 1547 1547 Processed 13/07/2023 844352811 Sumaran STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-041-004/446
(DHANWAR(THE)) 		1738008000NRG24060720230826187 07/07/2023 ramesh 1738008WL029771 ramesh 00415 SBIN0013642 1547 1547 Processed 13/07/2023 844352811 ramesh STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-041-004/446
(DHANWAR(THE)) 		1738008000NRG24060720230826186 07/07/2023 Surma Bai 1738008WL029771 Surma Bai 00415 SBIN0013642 1547 1547 Processed 13/07/2023 844352811 SurmaBai STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-041-004/447
(DHANWAR(THE)) 		1738008000NRG24060720230826188 07/07/2023 Reema 1738008WL029771 Reema 00415 SBIN0013642 1547 1547 Processed 13/07/2023 844352811 Reema STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-043-003/155
(SILGI) 		1738008000NRG24070720230827151 07/07/2023 Peshram 1738008WL029829 Peshram 00415 SBIN0013642 663 663 Processed 13/07/2023 844352811 Peshram NARMADA JHABUA GRAMIN BANK(508515)
73 PARASWADA MP-38-008-043-003/158
(SILGI) 		1738008000NRG24070720230827152 07/07/2023 mnoj 1738008WL029829 mnoj 00415 SBIN0013642 663 663 Processed 13/07/2023 844352811 mnoj STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-043-003/172
(SILGI) 		1738008000NRG24070720230827155 07/07/2023 sevkali 1738008WL029829 sevkali 00415 SBIN0013642 1326 1326 Processed 13/07/2023 844352811 sevkali STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-043-003/173
(SILGI) 		1738008000NRG24070720230827156 07/07/2023 sohandas 1738008WL029829 sohandas 00415 SBIN0013642 1105 1105 Processed 13/07/2023 844352811 sohandas STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-043-003/175
(SILGI) 		1738008000NRG24070720230827158 07/07/2023 SUNITA 1738008WL029829 SUNITA 00415 SBIN0013642 884 884 Processed 13/07/2023 844352811 SUNITA STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-043-003/175
(SILGI) 		1738008000NRG24070720230827157 07/07/2023 yashvant 1738008WL029829 yashvant 00415 SBIN0013642 1326 1326 Processed 13/07/2023 844352811 yashvant STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-043-003/175-A
(SILGI) 		1738008000NRG24070720230827159 07/07/2023 kanti 1738008WL029829 kanti 00415 SBIN0013642 884 884 Processed 13/07/2023 844352811 kanti STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-043-003/182
(SILGI) 		1738008000NRG24070720230827160 07/07/2023 attrsingh 1738008WL029829 attrsingh 00415 SBIN0013642 1105 1105 Processed 13/07/2023 844352811 attrsingh STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-043-003/213
(SILGI) 		1738008000NRG24070720230827162 07/07/2023 seema 1738008WL029829 seema 00415 SBIN0013642 663 663 Processed 13/07/2023 844352811 seema STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-043-003/218
(SILGI) 		1738008000NRG24070720230827163 07/07/2023 chandrbati 1738008WL029829 chandrbati 00415 SBIN0013642 1547 1547 Processed 13/07/2023 844352811 chandrbati STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-043-003/261
(SILGI) 		1738008000NRG24070720230827164 07/07/2023 parbati 1738008WL029829 parbati 00415 SBIN0013642 1326 1326 Processed 13/07/2023 844352811 parbati STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-043-003/278
(SILGI) 		1738008000NRG24070720230827170 07/07/2023 samaru 1738008WL029829 samaru 00415 SBIN0013642 1326 1326 Processed 13/07/2023 844352811 samaru STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-043-003/278
(SILGI) 		1738008000NRG24070720230827171 07/07/2023 samita 1738008WL029829 samita 00415 SBIN0013642 1326 1326 Processed 13/07/2023 844352811 samita STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-043-003/285
(SILGI) 		1738008000NRG24070720230827172 07/07/2023 CHNDRPAL 1738008WL029829 CHNDRPAL 00415 SBIN0013642 1326 1326 Processed 13/07/2023 844352811 CHNDRPAL STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-043-003/285
(SILGI) 		1738008000NRG24070720230827173 07/07/2023 sanjana 1738008WL029829 sanjana 00415 SBIN0013642 1105 1105 Processed 13/07/2023 844352811 sanjana STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-043-003/314
(SILGI) 		1738008000NRG24070720230827177 07/07/2023 gita 1738008WL029829 gita 00415 SBIN0013642 884 884 Processed 13/07/2023 844352811 gita STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-043-003/314
(SILGI) 		1738008000NRG24070720230827178 07/07/2023 Ramesh 1738008WL029829 Ramesh 00415 SBIN0013642 1326 1326 Processed 13/07/2023 844352811 Ramesh CANARA BANK(508532)
89 PARASWADA MP-38-008-043-003/314
(SILGI) 		1738008000NRG24070720230827176 07/07/2023 sanjay 1738008WL029829 sanjay 00415 SBIN0013642 884 884 Processed 13/07/2023 844352811 sanjay STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-043-003/317
(SILGI) 		1738008000NRG24070720230827179 07/07/2023 ramkalibai 1738008WL029829 ramkalibai 00415 SBIN0013642 1105 1105 Processed 13/07/2023 844352811 ramkalibai STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-043-003/334
(SILGI) 		1738008000NRG24070720230827182 07/07/2023 amarshing 1738008WL029829 amarshing 00415 SBIN0013642 663 663 Processed 13/07/2023 844352811 amarshing STATE BANK OF INDIA(508548)
SubTotal 98124 98124
92 PARASWADA MP-38-008-041-001/99
(DHANWAR(THE)) 		1738008000NRG24060720230826167 07/07/2023 SURESH KUMAR 1738008WL029771 SURESH KUMAR 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844352811 SURESHKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
93 PARASWADA MP-38-008-034-002/102
(JHIRIYA) 		1738008000NRG24070720230826627 07/07/2023 sumi 1738008WL029796 sumi 00697 BKID0MG1302 884 884 Processed 13/07/2023 844352811 sumi NARMADA JHABUA GRAMIN BANK(508515)
94 PARASWADA MP-38-008-034-002/113-A
(JHIRIYA) 		1738008000NRG24070720230826631 07/07/2023 ritu 1738008WL029796 ritu 00697 BKID0MG1302 663 663 Processed 13/07/2023 844352811 ritu INDIA POST PAYMENTS BANK LIMITED(508528)
95 PARASWADA MP-38-008-034-002/114
(JHIRIYA) 		1738008000NRG24070720230826632 07/07/2023 khusaliya 1738008WL029796 khusaliya 00697 BKID0MG1302 884 884 Processed 13/07/2023 844352811 khusaliya NARMADA JHABUA GRAMIN BANK(508515)
96 PARASWADA MP-38-008-034-002/134
(JHIRIYA) 		1738008000NRG24070720230826638 07/07/2023 Kuldeep 1738008WL029796 Kuldeep 00697 BKID0MG1302 663 663 Processed 13/07/2023 844352811 Kuldeep NARMADA JHABUA GRAMIN BANK(508515)
97 PARASWADA MP-38-008-034-002/134
(JHIRIYA) 		1738008000NRG24070720230826640 07/07/2023 lalita bai 1738008WL029796 lalita bai 00697 BKID0MG1302 663 663 Processed 13/07/2023 844352811 lalitabai STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-034-002/134
(JHIRIYA) 		1738008000NRG24070720230826639 07/07/2023 PARBATA BAI 1738008WL029796 PARBATA BAI 00697 BKID0MG1302 663 663 Processed 13/07/2023 844352811 PARBATABAI NARMADA JHABUA GRAMIN BANK(508515)
99 PARASWADA MP-38-008-034-002/143-A
(JHIRIYA) 		1738008000NRG24070720230826641 07/07/2023 Nohar Singh 1738008WL029796 Nohar Singh 00697 BKID0MG1302 663 663 Processed 13/07/2023 844352811 NoharSingh NARMADA JHABUA GRAMIN BANK(508515)
100 PARASWADA MP-38-008-034-002/146
(JHIRIYA) 		1738008000NRG24070720230826643 07/07/2023 Urmila bai 1738008WL029796 Urmila bai 00697 BKID0MG1302 663 663 Processed 13/07/2023 844352811 Urmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
101 PARASWADA MP-38-008-034-002/156-A
(JHIRIYA) 		1738008000NRG24070720230826644 07/07/2023 Sushila 1738008WL029796 Sushila 00697 BKID0MG1302 663 663 Processed 13/07/2023 844352811 Sushila NARMADA JHABUA GRAMIN BANK(508515)
102 PARASWADA MP-38-008-034-002/160
(JHIRIYA) 		1738008000NRG24070720230826645 07/07/2023 Tej lal 1738008WL029796 Tej lal 00697 BKID0MG1302 663 663 Processed 13/07/2023 844352811 Tejlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
103 PARASWADA MP-38-008-016-003/190
(SINGHAI) 		1738008000NRG24060720230826305 07/07/2023 Kalabai 1738008WL029774 Kalabai 00697 BKID0MG1324 2652 2652 Processed 13/07/2023 844352811 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 147186 147186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_070723APB_FTO_152644 Bank of India BKID0009401 MADAN MAHAL 1547
2 PARASWADA MP1738008_070723APB_FTO_152644 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 4420
3 PARASWADA MP1738008_070723APB_FTO_152644 Canara Bank CNRB0017712 Paraswada 15912
4 PARASWADA MP1738008_070723APB_FTO_152644 Canara Bank CNRB0017713 Ukwa 2652
5 PARASWADA MP1738008_070723APB_FTO_152644 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 10608
6 PARASWADA MP1738008_070723APB_FTO_152644 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 2873
7 PARASWADA MP1738008_070723APB_FTO_152644 State Bank of India SBIN0013642 PARASWADA 98124
8 PARASWADA MP1738008_070723APB_FTO_152644 India Post Payments Bank IPOS0000001 Balaghat 1326
9 PARASWADA MP1738008_070723APB_FTO_152644 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 7072
10 PARASWADA MP1738008_070723APB_FTO_152644 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 2652

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