Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:15:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_281223APB_FTO_411687
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-38-008-038-003/54
(NATA) 		1738008000NRG24281220231231198 28/12/2023 SHEELAUIKEY 1738008WL057708 SHEELAUIKEY 00078 CNRB0017712 1547 1547 Processed 12/03/2024 663755516 SHEELAUIKEY STATE BANK OF INDIA(508548)
2 PARASWADA MP-38-008-047-001/245
(KHAIRLANJI (THE)) 		1738008000NRG24281220231234704 28/12/2023 sangeeta 1738008WL057800 sangeeta 00078 CNRB0017712 663 663 Processed 12/03/2024 663755516 sangeeta CANARA BANK(508532)
SubTotal 2210 2210
3 PARASWADA MP-38-008-047-001/301-A
(KHAIRLANJI (THE)) 		1738008000NRG24281220231234746 28/12/2023 Meena 1738008WL057800 Meena 00089 CBIN0282041 663 663 Processed 12/03/2024 663755516 Meena STATE BANK OF INDIA(508548)
SubTotal 663 663
4 PARASWADA MP-38-008-047-001/212-A
(KHAIRLANJI (THE)) 		1738008000NRG24281220231234679 28/12/2023 SAVITA 1738008WL057800 SAVITA 00415 SBIN0001168 442 442 Processed 12/03/2024 663755516 SAVITA STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-047-001/272
(KHAIRLANJI (THE)) 		1738008000NRG24281220231234731 28/12/2023 RAMESH 1738008WL057800 RAMESH 00415 SBIN0001168 1547 1547 Processed 12/03/2024 663755516 RAMESH STATE BANK OF INDIA(508548)
SubTotal 1989 1989
6 PARASWADA MP-38-008-038-003/136
(NATA) 		1738008000NRG24281220231231178 28/12/2023 Mayavati 1738008WL057708 Mayavati 00415 SBIN0002876 1547 1547 Processed 12/03/2024 663755516 Mayavati STATE BANK OF INDIA(508548)
SubTotal 1547 1547
7 PARASWADA MP-38-008-038-003/102
(NATA) 		1738008000NRG24281220231231172 28/12/2023 HIMMIBAI 1738008WL057708 HIMMIBAI 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663755516 HIMMIBAI STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-038-003/102
(NATA) 		1738008000NRG24281220231231173 28/12/2023 JOHARLAL 1738008WL057708 JOHARLAL 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663755516 JOHARLAL STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-038-003/102-A
(NATA) 		1738008000NRG24281220231231175 28/12/2023 ATMABAI 1738008WL057708 ATMABAI 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663755516 ATMABAI STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-038-003/102-A
(NATA) 		1738008000NRG24281220231231174 28/12/2023 BRAJLAL 1738008WL057708 BRAJLAL 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663755516 BRAJLAL INDIAN OVERSEAS BANK(508541)
11 PARASWADA MP-38-008-038-003/14
(NATA) 		1738008000NRG24281220231231179 28/12/2023 GOPAL SINGH 1738008WL057708 GOPAL SINGH 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663755516 GOPALSINGH STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-038-003/14
(NATA) 		1738008000NRG24281220231231180 28/12/2023 JANKI BAI 1738008WL057708 JANKI BAI 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663755516 JANKIBAI STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-038-003/15
(NATA) 		1738008000NRG24281220231231182 28/12/2023 DASRATH LAL 1738008WL057708 DASRATH LAL 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663755516 DASRATHLAL STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-038-003/15
(NATA) 		1738008000NRG24281220231231181 28/12/2023 ramkalibai 1738008WL057708 ramkalibai 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663755516 ramkalibai STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-038-003/16
(NATA) 		1738008000NRG24281220231231183 28/12/2023 Anita bai 1738008WL057708 Anita bai 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663755516 Anitabai CANARA BANK(508532)
16 PARASWADA MP-38-008-038-003/16-a
(NATA) 		1738008000NRG24281220231231184 28/12/2023 INDRABATIBAI 1738008WL057708 INDRABATIBAI 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663755516 INDRABATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 PARASWADA MP-38-008-038-003/16-B
(NATA) 		1738008000NRG24281220231231185 28/12/2023 sushmabai 1738008WL057708 sushmabai 00415 SBIN0013642 1105 1105 Processed 12/03/2024 663755516 sushmabai STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-038-003/17
(NATA) 		1738008000NRG24281220231231186 28/12/2023 satiyabai 1738008WL057708 satiyabai 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663755516 satiyabai STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-038-003/17
(NATA) 		1738008000NRG24281220231231187 28/12/2023 shiwcharan 1738008WL057708 shiwcharan 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663755516 shiwcharan STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-038-003/46-a
(NATA) 		1738008000NRG24281220231231188 28/12/2023 OJHEBAI 1738008WL057708 OJHEBAI 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663755516 OJHEBAI STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-038-003/46-B
(NATA) 		1738008000NRG24281220231231189 28/12/2023 sanitabai 1738008WL057708 sanitabai 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663755516 sanitabai STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-038-003/49
(NATA) 		1738008000NRG24281220231231190 28/12/2023 RAMBAI 1738008WL057708 RAMBAI 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663755516 RAMBAI STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-038-003/49
(NATA) 		1738008000NRG24281220231231191 28/12/2023 tamsingh 1738008WL057708 tamsingh 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663755516 tamsingh STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-038-003/50
(NATA) 		1738008000NRG24281220231231192 28/12/2023 kuntibai 1738008WL057708 kuntibai 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663755516 kuntibai INDIA POST PAYMENTS BANK LIMITED(508528)
25 PARASWADA MP-38-008-038-003/51
(NATA) 		1738008000NRG24281220231231193 28/12/2023 Priti vayam 1738008WL057708 Priti vayam 00415 SBIN0013642 884 884 Processed 12/03/2024 663755516 Pritivayam STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-038-003/51-A
(NATA) 		1738008000NRG24281220231231194 28/12/2023 SAREETA BAI 1738008WL057708 SAREETA BAI 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663755516 SAREETABAI STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-038-003/52
(NATA) 		1738008000NRG24281220231231195 28/12/2023 meerabai 1738008WL057708 meerabai 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663755516 meerabai STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-038-003/52-A
(NATA) 		1738008000NRG24281220231231196 28/12/2023 PARWATEEBAI 1738008WL057708 PARWATEEBAI 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663755516 PARWATEEBAI STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-038-003/54
(NATA) 		1738008000NRG24281220231231197 28/12/2023 dilip 1738008WL057708 dilip 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663755516 dilip STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-038-003/55
(NATA) 		1738008000NRG24281220231231200 28/12/2023 Rajkumar 1738008WL057708 Rajkumar 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663755516 Rajkumar CANARA BANK(508532)
31 PARASWADA MP-38-008-038-003/55
(NATA) 		1738008000NRG24281220231231199 28/12/2023 sahabatibai 1738008WL057708 sahabatibai 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663755516 sahabatibai STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-038-003/57
(NATA) 		1738008000NRG24281220231231201 28/12/2023 goharsingh 1738008WL057708 goharsingh 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663755516 goharsingh STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-038-003/58
(NATA) 		1738008000NRG24281220231231203 28/12/2023 bodelal 1738008WL057708 bodelal 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663755516 bodelal STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-038-003/58
(NATA) 		1738008000NRG24281220231231202 28/12/2023 foolbatibai 1738008WL057708 foolbatibai 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663755516 foolbatibai STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-038-003/58-A
(NATA) 		1738008000NRG24281220231231204 28/12/2023 sukartibai 1738008WL057708 sukartibai 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663755516 sukartibai INDIA POST PAYMENTS BANK LIMITED(508528)
36 PARASWADA MP-38-008-038-003/59
(NATA) 		1738008000NRG24281220231231205 28/12/2023 AMARSINGH 1738008WL057708 AMARSINGH 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663755516 AMARSINGH INDIAN OVERSEAS BANK(508541)
37 PARASWADA MP-38-008-038-003/59
(NATA) 		1738008000NRG24281220231231206 28/12/2023 SHAKUNBAI 1738008WL057708 SHAKUNBAI 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663755516 SHAKUNBAI STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-038-003/60
(NATA) 		1738008000NRG24281220231231208 28/12/2023 Sushma durve 1738008WL057708 Sushma durve 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663755516 Sushmadurve STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-038-003/61
(NATA) 		1738008000NRG24281220231231209 28/12/2023 GEETA BAI 1738008WL057708 GEETA BAI 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663755516 GEETABAI STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-038-003/80-a
(NATA) 		1738008000NRG24281220231231210 28/12/2023 PRAMILABAI 1738008WL057708 PRAMILABAI 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663755516 PRAMILABAI STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-038-003/82-A
(NATA) 		1738008000NRG24281220231231212 28/12/2023 MULIYABAI 1738008WL057708 MULIYABAI 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663755516 MULIYABAI STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-038-003/83
(NATA) 		1738008000NRG24281220231231213 28/12/2023 SUNITA BAI 1738008WL057708 SUNITA BAI 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663755516 SUNITABAI STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-038-003/97
(NATA) 		1738008000NRG24281220231231214 28/12/2023 SANIYA BAI 1738008WL057708 SANIYA BAI 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663755516 SANIYABAI STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-038-003/97-a
(NATA) 		1738008000NRG24281220231231215 28/12/2023 sawan kumari 1738008WL057708 sawan kumari 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663755516 sawankumari FINO PAYMENTS BANK LTD(608001)
45 PARASWADA MP-38-008-044-001/185
(KANAI) 		1738008000NRG24281220231237406 28/12/2023 DEVKANBAI 1738008WL057864 DEVKANBAI 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663755516 DEVKANBAI STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-044-001/73
(KANAI) 		1738008000NRG24281220231237407 28/12/2023 gokul 1738008WL057864 gokul 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663755516 gokul STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-044-001/73
(KANAI) 		1738008000NRG24281220231237408 28/12/2023 KUNTABAI 1738008WL057864 KUNTABAI 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663755516 KUNTABAI STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-044-001/73
(KANAI) 		1738008000NRG24281220231237409 28/12/2023 nilesh 1738008WL057864 nilesh 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663755516 nilesh STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-047-001/215
(KHAIRLANJI (THE)) 		1738008000NRG24281220231234680 28/12/2023 bishto 1738008WL057800 bishto 00415 SBIN0013642 663 663 Processed 12/03/2024 663755516 bishto INDIA POST PAYMENTS BANK LIMITED(508528)
50 PARASWADA MP-38-008-047-001/223
(KHAIRLANJI (THE)) 		1738008000NRG24281220231234683 28/12/2023 samalbati 1738008WL057800 samalbati 00415 SBIN0013642 663 663 Processed 12/03/2024 663755516 samalbati STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-047-001/224
(KHAIRLANJI (THE)) 		1738008000NRG24281220231234684 28/12/2023 jambati 1738008WL057800 jambati 00415 SBIN0013642 663 663 Processed 12/03/2024 663755516 jambati STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-047-001/224-A
(KHAIRLANJI (THE)) 		1738008000NRG24281220231234685 28/12/2023 BHAGVANTI UIKEY 1738008WL057800 BHAGVANTI UIKEY 00415 SBIN0013642 663 663 Processed 12/03/2024 663755516 BHAGVANTIUIKEY FINO PAYMENTS BANK LTD(608001)
53 PARASWADA MP-38-008-047-001/225
(KHAIRLANJI (THE)) 		1738008000NRG24281220231234686 28/12/2023 SUGAWATI MERAVI 1738008WL057800 SUGAWATI MERAVI 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663755516 SUGAWATIMERAVI STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-047-001/226
(KHAIRLANJI (THE)) 		1738008000NRG24281220231234687 28/12/2023 sarla 1738008WL057800 sarla 00415 SBIN0013642 1105 1105 Processed 12/03/2024 663755516 sarla STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-047-001/227
(KHAIRLANJI (THE)) 		1738008000NRG24281220231234688 28/12/2023 mangli 1738008WL057800 mangli 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663755516 mangli STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-047-001/227-A
(KHAIRLANJI (THE)) 		1738008000NRG24281220231234689 28/12/2023 Sakun 1738008WL057800 Sakun 00415 SBIN0013642 1105 1105 Processed 12/03/2024 663755516 Sakun STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-047-001/229-A
(KHAIRLANJI (THE)) 		1738008000NRG24281220231234690 28/12/2023 pramila bai 1738008WL057800 pramila bai 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663755516 pramilabai STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-047-001/230
(KHAIRLANJI (THE)) 		1738008000NRG24281220231234692 28/12/2023 baijanti bai 1738008WL057800 baijanti bai 00415 SBIN0013642 663 663 Processed 12/03/2024 663755516 baijantibai STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-047-001/234
(KHAIRLANJI (THE)) 		1738008000NRG24281220231234695 28/12/2023 sahru 1738008WL057800 sahru 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663755516 sahru STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-047-001/235
(KHAIRLANJI (THE)) 		1738008000NRG24281220231234696 28/12/2023 savita bai 1738008WL057800 savita bai 00415 SBIN0013642 1105 1105 Processed 12/03/2024 663755516 savitabai STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-047-001/236-A
(KHAIRLANJI (THE)) 		1738008000NRG24281220231234697 28/12/2023 Rambati 1738008WL057800 Rambati 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663755516 Rambati STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-047-001/238
(KHAIRLANJI (THE)) 		1738008000NRG24281220231234698 28/12/2023 kamla 1738008WL057800 kamla 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663755516 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
63 PARASWADA MP-38-008-047-001/239
(KHAIRLANJI (THE)) 		1738008000NRG24281220231234699 28/12/2023 ramkali 1738008WL057800 ramkali 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663755516 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
64 PARASWADA MP-38-008-047-001/239-A
(KHAIRLANJI (THE)) 		1738008000NRG24281220231234700 28/12/2023 SARJIT UIKEY 1738008WL057800 SARJIT UIKEY 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663755516 SARJITUIKEY STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-047-001/240
(KHAIRLANJI (THE)) 		1738008000NRG24281220231234701 28/12/2023 gyanbati 1738008WL057800 gyanbati 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663755516 gyanbati STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-047-001/241
(KHAIRLANJI (THE)) 		1738008000NRG24281220231234702 28/12/2023 hanmatiya 1738008WL057800 hanmatiya 00415 SBIN0013642 442 442 Processed 12/03/2024 663755516 hanmatiya STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-047-001/244
(KHAIRLANJI (THE)) 		1738008000NRG24281220231234703 28/12/2023 sanota 1738008WL057800 sanota 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663755516 sanota STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-047-001/246
(KHAIRLANJI (THE)) 		1738008000NRG24281220231234706 28/12/2023 tarabai 1738008WL057800 tarabai 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663755516 tarabai STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-047-001/246-A
(KHAIRLANJI (THE)) 		1738008000NRG24281220231234707 28/12/2023 sakun bai 1738008WL057800 sakun bai 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663755516 sakunbai INDIA POST PAYMENTS BANK LIMITED(508528)
70 PARASWADA MP-38-008-047-001/247
(KHAIRLANJI (THE)) 		1738008000NRG24281220231234709 28/12/2023 hero bai 1738008WL057800 hero bai 00415 SBIN0013642 663 663 Processed 12/03/2024 663755516 herobai STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-047-001/252
(KHAIRLANJI (THE)) 		1738008000NRG24281220231234713 28/12/2023 babita 1738008WL057800 babita 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663755516 babita STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-047-001/253
(KHAIRLANJI (THE)) 		1738008000NRG24281220231234716 28/12/2023 mahre bai 1738008WL057800 mahre bai 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663755516 mahrebai NARMADA JHABUA GRAMIN BANK(508515)
73 PARASWADA MP-38-008-047-001/253-A
(KHAIRLANJI (THE)) 		1738008000NRG24281220231234717 28/12/2023 Prakash 1738008WL057800 Prakash 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663755516 Prakash STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-047-001/253-A
(KHAIRLANJI (THE)) 		1738008000NRG24281220231234718 28/12/2023 Sharda 1738008WL057800 Sharda 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663755516 Sharda STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-047-001/255-A
(KHAIRLANJI (THE)) 		1738008000NRG24281220231234719 28/12/2023 RUKHMANI TARAM 1738008WL057800 RUKHMANI TARAM 00415 SBIN0013642 884 884 Processed 12/03/2024 663755516 RUKHMANITARAM STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-047-001/256
(KHAIRLANJI (THE)) 		1738008000NRG24281220231234720 28/12/2023 lalita 1738008WL057800 lalita 00415 SBIN0013642 1105 1105 Processed 12/03/2024 663755516 lalita STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-047-001/258
(KHAIRLANJI (THE)) 		1738008000NRG24281220231234723 28/12/2023 santi 1738008WL057800 santi 00415 SBIN0013642 442 442 Processed 12/03/2024 663755516 santi STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-047-001/259-A
(KHAIRLANJI (THE)) 		1738008000NRG24281220231234724 28/12/2023 JAINKUMAR 1738008WL057800 JAINKUMAR 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663755516 JAINKUMAR STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-047-001/259-A
(KHAIRLANJI (THE)) 		1738008000NRG24281220231234725 28/12/2023 LALITA 1738008WL057800 LALITA 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663755516 LALITA STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-047-001/262
(KHAIRLANJI (THE)) 		1738008000NRG24281220231234726 28/12/2023 guhari 1738008WL057800 guhari 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663755516 guhari STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-047-001/262
(KHAIRLANJI (THE)) 		1738008000NRG24281220231234727 28/12/2023 sahmatiya 1738008WL057800 sahmatiya 00415 SBIN0013642 442 442 Processed 12/03/2024 663755516 sahmatiya STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-047-001/270
(KHAIRLANJI (THE)) 		1738008000NRG24281220231234728 28/12/2023 sukko bai 1738008WL057800 sukko bai 00415 SBIN0013642 884 884 Processed 12/03/2024 663755516 sukkobai STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-047-001/271
(KHAIRLANJI (THE)) 		1738008000NRG24281220231234729 28/12/2023 ramsingh 1738008WL057800 ramsingh 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663755516 ramsingh STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-047-001/273
(KHAIRLANJI (THE)) 		1738008000NRG24281220231234732 28/12/2023 kala bai 1738008WL057800 kala bai 00415 SBIN0013642 663 663 Processed 12/03/2024 663755516 kalabai STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-047-001/278
(KHAIRLANJI (THE)) 		1738008000NRG24281220231234735 28/12/2023 jagoti bai 1738008WL057800 jagoti bai 00415 SBIN0013642 884 884 Processed 12/03/2024 663755516 jagotibai STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-047-001/278-A
(KHAIRLANJI (THE)) 		1738008000NRG24281220231234736 28/12/2023 SUMITRA BAI 1738008WL057800 SUMITRA BAI 00415 SBIN0013642 884 884 Processed 12/03/2024 663755516 SUMITRABAI STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-047-001/281
(KHAIRLANJI (THE)) 		1738008000NRG24281220231234737 28/12/2023 gyan bati 1738008WL057800 gyan bati 00415 SBIN0013642 884 884 Processed 12/03/2024 663755516 gyanbati STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-047-001/282
(KHAIRLANJI (THE)) 		1738008000NRG24281220231234738 28/12/2023 raima bai 1738008WL057800 raima bai 00415 SBIN0013642 442 442 Processed 12/03/2024 663755516 raimabai STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-047-001/306
(KHAIRLANJI (THE)) 		1738008000NRG24281220231234749 28/12/2023 devki 1738008WL057800 devki 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663755516 devki STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-047-001/307
(KHAIRLANJI (THE)) 		1738008000NRG24281220231234750 28/12/2023 sukhbati 1738008WL057800 sukhbati 00415 SBIN0013642 663 663 Processed 12/03/2024 663755516 sukhbati STATE BANK OF INDIA(508548)
SubTotal 111826 111826
91 PARASWADA MP-38-008-038-003/82
(NATA) 		1738008000NRG24281220231231211 28/12/2023 SANJAY VATTI 1738008WL057708 SANJAY VATTI 00468 UBIN0545287 1547 1547 Processed 12/03/2024 663755516 SANJAYVATTI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
92 PARASWADA MP-38-008-047-001/220-A
(KHAIRLANJI (THE)) 		1738008000NRG24281220231234682 28/12/2023 Nirmala Uikey 1738008WL057800 Nirmala Uikey 00697 BKID0MG1302 663 663 Processed 12/03/2024 663755516 NirmalaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
93 PARASWADA MP-38-008-047-001/230
(KHAIRLANJI (THE)) 		1738008000NRG24281220231234691 28/12/2023 Sushila 1738008WL057800 Sushila 00697 BKID0MG1302 663 663 Processed 12/03/2024 663755516 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
94 PARASWADA MP-38-008-047-001/231
(KHAIRLANJI (THE)) 		1738008000NRG24281220231234693 28/12/2023 Sunita 1738008WL057800 Sunita 00697 BKID0MG1302 663 663 Processed 12/03/2024 663755516 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
95 PARASWADA MP-38-008-047-001/251
(KHAIRLANJI (THE)) 		1738008000NRG24281220231234711 28/12/2023 Manjulata Wadiwa 1738008WL057800 Manjulata Wadiwa 00697 BKID0MG1302 663 663 Processed 12/03/2024 663755516 ManjulataWadiwa STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-047-001/251-A
(KHAIRLANJI (THE)) 		1738008000NRG24281220231234712 28/12/2023 PREM BATI BAI 1738008WL057800 PREM BATI BAI 00697 BKID0MG1302 663 663 Processed 12/03/2024 663755516 PREMBATIBAI NARMADA JHABUA GRAMIN BANK(508515)
97 PARASWADA MP-38-008-047-001/257
(KHAIRLANJI (THE)) 		1738008000NRG24281220231234721 28/12/2023 Rajni 1738008WL057800 Rajni 00697 BKID0MG1302 663 663 Processed 12/03/2024 663755516 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
98 PARASWADA MP-38-008-047-001/275
(KHAIRLANJI (THE)) 		1738008000NRG24281220231234733 28/12/2023 bihari yadav 1738008WL057800 bihari yadav 00697 BKID0MG1302 1547 1547 Processed 12/03/2024 663755516 bihariyadav NARMADA JHABUA GRAMIN BANK(508515)
99 PARASWADA MP-38-008-047-001/277
(KHAIRLANJI (THE)) 		1738008000NRG24281220231234734 28/12/2023 Kousal bai 1738008WL057800 Kousal bai 00697 BKID0MG1302 1105 1105 Processed 12/03/2024 663755516 Kousalbai NARMADA JHABUA GRAMIN BANK(508515)
100 PARASWADA MP-38-008-047-001/300
(KHAIRLANJI (THE)) 		1738008000NRG24281220231234744 28/12/2023 KRISHANA BAI 1738008WL057800 KRISHANA BAI 00697 BKID0MG1302 663 663 Processed 12/03/2024 663755516 KRISHANABAI NARMADA JHABUA GRAMIN BANK(508515)
101 PARASWADA MP-38-008-047-001/309
(KHAIRLANJI (THE)) 		1738008000NRG24281220231234753 28/12/2023 Shiv 1738008WL057800 Shiv 00697 BKID0MG1302 1547 1547 Processed 12/03/2024 663755516 Shiv NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
102 PARASWADA MP-38-008-047-001/245-A
(KHAIRLANJI (THE)) 		1738008000NRG24281220231234705 28/12/2023 Bhagwanti 1738008WL057800 Bhagwanti 00697 BKID0NAMRGB 663 663 Processed 12/03/2024 663755516 Bhagwanti STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 129285 129285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_281223APB_FTO_411687 Canara Bank CNRB0017712 Paraswada 2210
2 PARASWADA MP1738008_281223APB_FTO_411687 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 663
3 PARASWADA MP1738008_281223APB_FTO_411687 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1989
4 PARASWADA MP1738008_281223APB_FTO_411687 State Bank of India SBIN0002876 NAINPUR 1547
5 PARASWADA MP1738008_281223APB_FTO_411687 State Bank of India SBIN0013642 PARASWADA 111826
6 PARASWADA MP1738008_281223APB_FTO_411687 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1547
7 PARASWADA MP1738008_281223APB_FTO_411687 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 8840
8 PARASWADA MP1738008_281223APB_FTO_411687 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 663

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