Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:16:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_080623APB_FTO_79448
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-38-008-020-002/103
(JHANGUL) 		1738008000NRG24070620230477856 08/06/2023 kiranbai 1738008WL019403 kiranbai 00048 BKID0NAMRGB 1547 1547 Processed 15/06/2023 366126976 kiranbai FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
2 PARASWADA MP-38-008-008-002/44-A
(SUKADI) 		1738008000NRG24080620230482523 08/06/2023 leelavati 1738008WL019533 leelavati 00078 CNRB0017712 1105 1105 Processed 15/06/2023 366126976 leelavati STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-034-004/249-C
(JHIRIYA) 		1738008000NRG24080620230480315 08/06/2023 baratlal 1738008WL019470 baratlal 00078 CNRB0017712 663 663 Processed 15/06/2023 366126976 baratlal CANARA BANK(508532)
4 PARASWADA MP-38-008-042-001/90
(BHIKEWARA) 		1738008000NRG24080620230480318 08/06/2023 reshama 1738008WL019471 reshama 00078 CNRB0017712 1547 1547 Processed 15/06/2023 366126976 reshama CANARA BANK(508532)
5 PARASWADA MP-38-008-042-002/102
(BHIKEWARA) 		1738008000NRG24080620230480319 08/06/2023 parmanand 1738008WL019471 parmanand 00078 CNRB0017712 1547 1547 Processed 15/06/2023 366126976 parmanand CANARA BANK(508532)
6 PARASWADA MP-38-008-042-003/112
(BHIKEWARA) 		1738008000NRG24080620230481391 08/06/2023 ruplal 1738008WL019503 ruplal 00078 CNRB0017712 2210 2210 Processed 15/06/2023 366126976 ruplal AXIS BANK(607153)
7 PARASWADA MP-38-008-042-003/14
(BHIKEWARA) 		1738008000NRG24080620230481396 08/06/2023 angad 1738008WL019503 angad 00078 CNRB0017712 2210 2210 Processed 15/06/2023 366126976 angad FINO PAYMENTS BANK LTD(608001)
8 PARASWADA MP-38-008-042-003/78-A
(BHIKEWARA) 		1738008000NRG24080620230481407 08/06/2023 debidyal 1738008WL019503 debidyal 00078 CNRB0017712 2210 2210 Processed 15/06/2023 366126976 debidyal CANARA BANK(508532)
9 PARASWADA MP-38-008-042-003/78-A
(BHIKEWARA) 		1738008000NRG24080620230481408 08/06/2023 Rahul 1738008WL019503 Rahul 00078 CNRB0017712 2210 2210 Processed 15/06/2023 366126976 Rahul CANARA BANK(508532)
SubTotal 13702 13702
10 PARASWADA MP-38-008-020-002/138
(JHANGUL) 		1738008000NRG24070620230477858 08/06/2023 lilabai 1738008WL019403 lilabai 00415 SBIN0001168 1547 1547 Processed 15/06/2023 366126976 lilabai STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-020-002/158
(JHANGUL) 		1738008000NRG24070620230477859 08/06/2023 kiran 1738008WL019403 kiran 00415 SBIN0001168 1547 1547 Processed 15/06/2023 366126976 kiran FINO PAYMENTS BANK LTD(608001)
12 PARASWADA MP-38-008-020-002/266
(HARRABHAT) 		1738008000NRG24070620230477865 08/06/2023 geeta 1738008WL019403 geeta 00415 SBIN0001168 1547 1547 Processed 15/06/2023 366126976 geeta STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-020-002/268
(HARRABHAT) 		1738008000NRG24070620230477866 08/06/2023 parbati 1738008WL019403 parbati 00415 SBIN0001168 1547 1547 Processed 15/06/2023 366126976 parbati STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-020-002/77
(HARRABHAT) 		1738008000NRG24070620230477867 08/06/2023 usha 1738008WL019403 usha 00415 SBIN0001168 1547 1547 Processed 15/06/2023 366126976 usha STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-052-001/10
(JHANGUL) 		1738008000NRG24070620230477868 08/06/2023 rupsingh 1738008WL019403 rupsingh 00415 SBIN0001168 1547 1547 Processed 15/06/2023 366126976 rupsingh STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-052-001/105
(JHANGUL) 		1738008000NRG24070620230477869 08/06/2023 Geeta 1738008WL019403 Geeta 00415 SBIN0001168 1547 1547 Processed 15/06/2023 366126976 Geeta STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-052-001/105-A
(JHANGUL) 		1738008000NRG24070620230477870 08/06/2023 Malti 1738008WL019403 Malti 00415 SBIN0001168 1547 1547 Processed 15/06/2023 366126976 Malti STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-052-001/115
(JHANGUL) 		1738008000NRG24070620230477871 08/06/2023 budhram 1738008WL019403 budhram 00415 SBIN0001168 1547 1547 Processed 15/06/2023 366126976 budhram STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-052-001/135
(JHANGUL) 		1738008000NRG24070620230477872 08/06/2023 lahkan 1738008WL019403 lahkan 00415 SBIN0001168 1547 1547 Processed 15/06/2023 366126976 lahkan STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-052-001/146
(JHANGUL) 		1738008000NRG24070620230477873 08/06/2023 dharmedra 1738008WL019403 dharmedra 00415 SBIN0001168 1547 1547 Processed 15/06/2023 366126976 dharmedra STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-052-001/147
(JHANGUL) 		1738008000NRG24070620230477875 08/06/2023 Bismati 1738008WL019403 Bismati 00415 SBIN0001168 1547 1547 Processed 15/06/2023 366126976 Bismati STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-052-001/147
(JHANGUL) 		1738008000NRG24070620230477874 08/06/2023 sohan 1738008WL019403 sohan 00415 SBIN0001168 1547 1547 Processed 15/06/2023 366126976 sohan STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-052-001/147-A
(JHANGUL) 		1738008000NRG24070620230477876 08/06/2023 beera 1738008WL019403 beera 00415 SBIN0001168 1547 1547 Processed 15/06/2023 366126976 beera STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-052-001/170-D
(JHANGUL) 		1738008000NRG24070620230477877 08/06/2023 sarmila 1738008WL019403 sarmila 00415 SBIN0001168 1547 1547 Processed 15/06/2023 366126976 sarmila STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-052-001/174
(JHANGUL) 		1738008000NRG24070620230477878 08/06/2023 gendlal 1738008WL019403 gendlal 00415 SBIN0001168 1547 1547 Processed 15/06/2023 366126976 gendlal STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-052-001/187
(JHANGUL) 		1738008000NRG24070620230477880 08/06/2023 devkumari 1738008WL019403 devkumari 00415 SBIN0001168 1547 1547 Processed 15/06/2023 366126976 devkumari STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-052-001/220
(JHANGUL) 		1738008000NRG24070620230477882 08/06/2023 malti 1738008WL019403 malti 00415 SBIN0001168 1547 1547 Processed 15/06/2023 366126976 malti FINO PAYMENTS BANK LTD(608001)
28 PARASWADA MP-38-008-052-001/225
(JHANGUL) 		1738008000NRG24070620230477883 08/06/2023 anuradha 1738008WL019403 anuradha 00415 SBIN0001168 1547 1547 Processed 15/06/2023 366126976 anuradha STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-052-001/246
(JHANGUL) 		1738008000NRG24070620230477885 08/06/2023 harishchand 1738008WL019403 harishchand 00415 SBIN0001168 1547 1547 Processed 15/06/2023 366126976 harishchand STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-052-001/247
(JHANGUL) 		1738008000NRG24070620230477886 08/06/2023 anita 1738008WL019403 anita 00415 SBIN0001168 1547 1547 Processed 15/06/2023 366126976 anita STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-052-001/248
(JHANGUL) 		1738008000NRG24070620230477887 08/06/2023 Chotu 1738008WL019403 Chotu 00415 SBIN0001168 1547 1547 Processed 15/06/2023 366126976 Chotu STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-052-001/248-A
(JHANGUL) 		1738008000NRG24070620230477888 08/06/2023 Rameshwar 1738008WL019403 Rameshwar 00415 SBIN0001168 1547 1547 Processed 15/06/2023 366126976 Rameshwar STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-052-001/264
(JHANGUL) 		1738008000NRG24070620230477889 08/06/2023 chamrin 1738008WL019403 chamrin 00415 SBIN0001168 1547 1547 Processed 15/06/2023 366126976 chamrin STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-052-001/270
(JHANGUL) 		1738008000NRG24070620230477892 08/06/2023 babita 1738008WL019403 babita 00415 SBIN0001168 1547 1547 Processed 15/06/2023 366126976 babita STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-052-001/271
(JHANGUL) 		1738008000NRG24070620230477893 08/06/2023 khileswari 1738008WL019403 khileswari 00415 SBIN0001168 1547 1547 Processed 15/06/2023 366126976 khileswari STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-052-001/280
(JHANGUL) 		1738008000NRG24070620230477894 08/06/2023 fulbati 1738008WL019403 fulbati 00415 SBIN0001168 1547 1547 Processed 15/06/2023 366126976 fulbati STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-052-001/33
(JHANGUL) 		1738008000NRG24070620230477895 08/06/2023 Hirde lal 1738008WL019403 Hirde lal 00415 SBIN0001168 1547 1547 Processed 15/06/2023 366126976 Hirdelal STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-052-001/33-A
(JHANGUL) 		1738008000NRG24070620230477897 08/06/2023 geeta 1738008WL019403 geeta 00415 SBIN0001168 1547 1547 Processed 15/06/2023 366126976 geeta STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-052-001/36
(JHANGUL) 		1738008000NRG24070620230477899 08/06/2023 thokanbai 1738008WL019403 thokanbai 00415 SBIN0001168 1547 1547 Processed 15/06/2023 366126976 thokanbai STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-052-001/47-B
(JHANGUL) 		1738008000NRG24070620230477900 08/06/2023 fagnibai 1738008WL019403 fagnibai 00415 SBIN0001168 1547 1547 Processed 15/06/2023 366126976 fagnibai STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-052-001/49
(JHANGUL) 		1738008000NRG24070620230477903 08/06/2023 tomeshwari 1738008WL019403 tomeshwari 00415 SBIN0001168 1547 1547 Processed 15/06/2023 366126976 tomeshwari STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-052-001/62-A
(JHANGUL) 		1738008000NRG24070620230477904 08/06/2023 dharamlal 1738008WL019403 dharamlal 00415 SBIN0001168 1547 1547 Processed 15/06/2023 366126976 dharamlal STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-052-001/65-B
(JHANGUL) 		1738008000NRG24070620230477905 08/06/2023 asendra 1738008WL019403 asendra 00415 SBIN0001168 1547 1547 Processed 15/06/2023 366126976 asendra INDIA POST PAYMENTS BANK LIMITED(508528)
44 PARASWADA MP-38-008-052-001/70
(JHANGUL) 		1738008000NRG24070620230477906 08/06/2023 sukhram 1738008WL019403 sukhram 00415 SBIN0001168 1547 1547 Processed 15/06/2023 366126976 sukhram STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-052-001/71-A
(JHANGUL) 		1738008000NRG24070620230477907 08/06/2023 salik 1738008WL019403 salik 00415 SBIN0001168 1547 1547 Processed 15/06/2023 366126976 salik STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-052-001/86-B
(JHANGUL) 		1738008000NRG24070620230477908 08/06/2023 rajkumar 1738008WL019403 rajkumar 00415 SBIN0001168 1547 1547 Processed 15/06/2023 366126976 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57239 57239
47 PARASWADA MP-38-008-008-002/1-A
(SUKADI) 		1738008000NRG24080620230482499 08/06/2023 Narayan 1738008WL019533 Narayan 00415 SBIN0013642 884 884 Processed 15/06/2023 366126976 Narayan STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-008-002/1-A
(SUKADI) 		1738008000NRG24080620230482500 08/06/2023 RADHA 1738008WL019533 RADHA 00415 SBIN0013642 1105 1105 Processed 15/06/2023 366126976 RADHA STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-008-002/14
(SUKADI) 		1738008000NRG24080620230482501 08/06/2023 GHANSIBAI 1738008WL019533 GHANSIBAI 00415 SBIN0013642 1105 1105 Processed 15/06/2023 366126976 GHANSIBAI STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-008-002/152
(SUKADI) 		1738008000NRG24080620230482502 08/06/2023 Pankebai 1738008WL019533 Pankebai 00415 SBIN0013642 1105 1105 Processed 15/06/2023 366126976 Pankebai STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-008-002/17
(SUKADI) 		1738008000NRG24080620230482503 08/06/2023 Jevantibai 1738008WL019533 Jevantibai 00415 SBIN0013642 1105 1105 Processed 15/06/2023 366126976 Jevantibai STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-008-002/19
(SUKADI) 		1738008000NRG24080620230482504 08/06/2023 Saganlal 1738008WL019533 Saganlal 00415 SBIN0013642 1105 1105 Processed 15/06/2023 366126976 Saganlal STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-008-002/23
(SUKADI) 		1738008000NRG24080620230482505 08/06/2023 Membati 1738008WL019533 Membati 00415 SBIN0013642 1105 1105 Processed 15/06/2023 366126976 Membati STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-008-002/25
(SUKADI) 		1738008000NRG24080620230482506 08/06/2023 Damdisingh 1738008WL019533 Damdisingh 00415 SBIN0013642 1105 1105 Processed 15/06/2023 366126976 Damdisingh STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-008-002/27
(SUKADI) 		1738008000NRG24080620230482507 08/06/2023 sudama 1738008WL019533 sudama 00415 SBIN0013642 1105 1105 Processed 15/06/2023 366126976 sudama STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-008-002/30
(SUKADI) 		1738008000NRG24080620230482508 08/06/2023 Ramkalibai 1738008WL019533 Ramkalibai 00415 SBIN0013642 1105 1105 Processed 15/06/2023 366126976 Ramkalibai STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-008-002/346
(SUKADI) 		1738008000NRG24080620230482510 08/06/2023 Amarsingh 1738008WL019533 Amarsingh 00415 SBIN0013642 1105 1105 Processed 15/06/2023 366126976 Amarsingh STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-008-002/346
(SUKADI) 		1738008000NRG24080620230482509 08/06/2023 Dhaniyabai 1738008WL019533 Dhaniyabai 00415 SBIN0013642 1105 1105 Processed 15/06/2023 366126976 Dhaniyabai STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-008-002/349
(SUKADI) 		1738008000NRG24080620230482511 08/06/2023 Laxmibai 1738008WL019533 Laxmibai 00415 SBIN0013642 1105 1105 Processed 15/06/2023 366126976 Laxmibai STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-008-002/355
(SUKADI) 		1738008000NRG24080620230482512 08/06/2023 Premsingh 1738008WL019533 Premsingh 00415 SBIN0013642 1105 1105 Processed 15/06/2023 366126976 Premsingh STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-008-002/358
(SUKADI) 		1738008000NRG24080620230482514 08/06/2023 Munnibai 1738008WL019533 Munnibai 00415 SBIN0013642 1105 1105 Processed 15/06/2023 366126976 Munnibai STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-008-002/359
(SUKADI) 		1738008000NRG24080620230482515 08/06/2023 darmshing 1738008WL019533 darmshing 00415 SBIN0013642 1105 1105 Processed 15/06/2023 366126976 darmshing STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-008-002/359
(SUKADI) 		1738008000NRG24080620230482517 08/06/2023 Dhaniram Parte 1738008WL019533 Dhaniram Parte 00415 SBIN0013642 1105 1105 Processed 15/06/2023 366126976 DhaniramParte CANARA BANK(508532)
64 PARASWADA MP-38-008-008-002/359
(SUKADI) 		1738008000NRG24080620230482516 08/06/2023 Hirmoti 1738008WL019533 Hirmoti 00415 SBIN0013642 1105 1105 Processed 15/06/2023 366126976 Hirmoti STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-008-002/36
(SUKADI) 		1738008000NRG24080620230482518 08/06/2023 Hirobai 1738008WL019533 Hirobai 00415 SBIN0013642 1105 1105 Processed 15/06/2023 366126976 Hirobai STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-008-002/360
(SUKADI) 		1738008000NRG24080620230482519 08/06/2023 Ramli 1738008WL019533 Ramli 00415 SBIN0013642 1105 1105 Processed 15/06/2023 366126976 Ramli STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-008-002/4-A
(SUKADI) 		1738008000NRG24080620230482520 08/06/2023 Samlbati 1738008WL019533 Samlbati 00415 SBIN0013642 1105 1105 Processed 15/06/2023 366126976 Samlbati STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-008-002/41
(SUKADI) 		1738008000NRG24080620230482521 08/06/2023 Mistar 1738008WL019533 Mistar 00415 SBIN0013642 1105 1105 Processed 15/06/2023 366126976 Mistar STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-008-002/43
(SUKADI) 		1738008000NRG24080620230482522 08/06/2023 KARANSINGH 1738008WL019533 KARANSINGH 00415 SBIN0013642 1105 1105 Processed 15/06/2023 366126976 KARANSINGH STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-008-002/45
(SUKADI) 		1738008000NRG24080620230482524 08/06/2023 ramotibai 1738008WL019533 ramotibai 00415 SBIN0013642 1105 1105 Processed 15/06/2023 366126976 ramotibai STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-008-002/9
(SUKADI) 		1738008000NRG24080620230482526 08/06/2023 Prahlad 1738008WL019533 Prahlad 00415 SBIN0013642 1105 1105 Processed 15/06/2023 366126976 Prahlad STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-042-001/90
(BHIKEWARA) 		1738008000NRG24080620230480317 08/06/2023 rajesh 1738008WL019471 rajesh 00415 SBIN0013642 1547 1547 Rejected 15/06/2023 366126976 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 PARASWADA MP-38-008-042-002/264
(BHIKEWARA) 		1738008000NRG24080620230480320 08/06/2023 dinesh 1738008WL019471 dinesh 00415 SBIN0013642 1547 1547 Processed 15/06/2023 366126976 dinesh STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-042-002/268
(BHIKEWARA) 		1738008000NRG24080620230480321 08/06/2023 radhelal 1738008WL019471 radhelal 00415 SBIN0013642 1547 1547 Processed 15/06/2023 366126976 radhelal STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-042-002/268
(BHIKEWARA) 		1738008000NRG24080620230480322 08/06/2023 Radhika 1738008WL019471 Radhika 00415 SBIN0013642 1547 1547 Processed 15/06/2023 366126976 Radhika STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-042-002/344
(BHIKEWARA) 		1738008000NRG24080620230480324 08/06/2023 devlal 1738008WL019471 devlal 00415 SBIN0013642 1547 1547 Processed 15/06/2023 366126976 devlal STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-042-002/77
(BHIKEWARA) 		1738008000NRG24080620230480325 08/06/2023 dhaniram 1738008WL019471 dhaniram 00415 SBIN0013642 1105 1105 Processed 15/06/2023 366126976 dhaniram STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-042-003/106
(BHIKEWARA) 		1738008000NRG24080620230481389 08/06/2023 chhanulal 1738008WL019503 chhanulal 00415 SBIN0013642 2210 2210 Processed 15/06/2023 366126976 chhanulal STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-042-003/106
(BHIKEWARA) 		1738008000NRG24080620230481390 08/06/2023 mirabai 1738008WL019503 mirabai 00415 SBIN0013642 2210 2210 Processed 15/06/2023 366126976 mirabai CANARA BANK(508532)
80 PARASWADA MP-38-008-042-003/112
(BHIKEWARA) 		1738008000NRG24080620230481392 08/06/2023 chainlal 1738008WL019503 chainlal 00415 SBIN0013642 2210 2210 Processed 15/06/2023 366126976 chainlal CANARA BANK(508532)
81 PARASWADA MP-38-008-042-003/112
(BHIKEWARA) 		1738008000NRG24080620230481393 08/06/2023 endrakala 1738008WL019503 endrakala 00415 SBIN0013642 2210 2210 Processed 15/06/2023 366126976 endrakala STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-042-003/112
(BHIKEWARA) 		1738008000NRG24080620230481394 08/06/2023 hemlata 1738008WL019503 hemlata 00415 SBIN0013642 2210 2210 Processed 15/06/2023 366126976 hemlata STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-042-003/12
(BHIKEWARA) 		1738008000NRG24080620230481395 08/06/2023 Sukkobai 1738008WL019503 Sukkobai 00415 SBIN0013642 2210 2210 Processed 15/06/2023 366126976 Sukkobai STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-042-003/14
(BHIKEWARA) 		1738008000NRG24080620230481397 08/06/2023 sukwanta 1738008WL019503 sukwanta 00415 SBIN0013642 2210 2210 Processed 15/06/2023 366126976 sukwanta STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-042-003/15
(BHIKEWARA) 		1738008000NRG24080620230481398 08/06/2023 anil 1738008WL019503 anil 00415 SBIN0013642 2210 2210 Processed 15/06/2023 366126976 anil STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-042-003/29
(BHIKEWARA) 		1738008000NRG24080620230481399 08/06/2023 kapurchand 1738008WL019503 kapurchand 00415 SBIN0013642 2210 2210 Processed 15/06/2023 366126976 kapurchand STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-042-003/29
(BHIKEWARA) 		1738008000NRG24080620230481400 08/06/2023 pramila 1738008WL019503 pramila 00415 SBIN0013642 2210 2210 Processed 15/06/2023 366126976 pramila STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-042-003/51
(BHIKEWARA) 		1738008000NRG24080620230481401 08/06/2023 mahendra 1738008WL019503 mahendra 00415 SBIN0013642 2210 2210 Processed 15/06/2023 366126976 mahendra STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-042-003/55
(BHIKEWARA) 		1738008000NRG24080620230481403 08/06/2023 amarlal 1738008WL019503 amarlal 00415 SBIN0013642 2210 2210 Processed 15/06/2023 366126976 amarlal STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-042-003/55
(BHIKEWARA) 		1738008000NRG24080620230481405 08/06/2023 ompraksha 1738008WL019503 ompraksha 00415 SBIN0013642 2210 2210 Processed 15/06/2023 366126976 ompraksha STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-042-003/55
(BHIKEWARA) 		1738008000NRG24080620230481404 08/06/2023 yasodha 1738008WL019503 yasodha 00415 SBIN0013642 2210 2210 Processed 15/06/2023 366126976 yasodha STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-042-003/70
(BHIKEWARA) 		1738008000NRG24080620230481406 08/06/2023 demank 1738008WL019503 demank 00415 SBIN0013642 2210 2210 Processed 15/06/2023 366126976 demank CANARA BANK(508532)
93 PARASWADA MP-38-008-042-003/79
(BHIKEWARA) 		1738008000NRG24080620230481409 08/06/2023 Sakun 1738008WL019503 Sakun 00415 SBIN0013642 2210 2210 Processed 15/06/2023 366126976 Sakun STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-042-003/93
(BHIKEWARA) 		1738008000NRG24080620230481410 08/06/2023 sonabai 1738008WL019503 sonabai 00415 SBIN0013642 2210 2210 Processed 15/06/2023 366126976 sonabai STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-042-003/97
(BHIKEWARA) 		1738008000NRG24080620230481411 08/06/2023 charan 1738008WL019503 charan 00415 SBIN0013642 2210 2210 Processed 15/06/2023 366126976 charan STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-052-001/48
(JHANGUL) 		1738008000NRG24070620230477902 08/06/2023 revantibai 1738008WL019403 revantibai 00415 SBIN0013642 1547 1547 Processed 15/06/2023 366126976 revantibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 77571 77571
97 PARASWADA MP-38-008-052-001/34-A
(JHANGUL) 		1738008000NRG24070620230477898 08/06/2023 santoshi 1738008WL019403 santoshi 00688 FINO0001446 1547 1547 Processed 15/06/2023 366126976 santoshi FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
98 PARASWADA MP-38-008-052-001/177
(JHANGUL) 		1738008000NRG24070620230477879 08/06/2023 mamata 1738008WL019403 mamata 00691 IPOS0000001 1547 1547 Processed 15/06/2023 366126976 mamata CHHATTISGARH GRAMIN BANK(607214)
99 PARASWADA MP-38-008-052-001/268
(JHANGUL) 		1738008000NRG24070620230477891 08/06/2023 Nanhi bai 1738008WL019403 Nanhi bai 00691 IPOS0000001 1547 1547 Processed 15/06/2023 366126976 Nanhibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
100 PARASWADA MP-38-008-020-002/159
(JHANGUL) 		1738008000NRG24070620230477861 08/06/2023 kehrulal 1738008WL019403 kehrulal 00697 BKID0MG1321 1547 1547 Processed 15/06/2023 366126976 kehrulal NARMADA JHABUA GRAMIN BANK(508515)
101 PARASWADA MP-38-008-020-002/161
(JHANGUL) 		1738008000NRG24070620230477862 08/06/2023 jagdav 1738008WL019403 jagdav 00697 BKID0MG1321 1547 1547 Processed 15/06/2023 366126976 jagdav NARMADA JHABUA GRAMIN BANK(508515)
102 PARASWADA MP-38-008-020-002/193
(JHANGUL) 		1738008000NRG24070620230477863 08/06/2023 subhas 1738008WL019403 subhas 00697 BKID0MG1321 1547 1547 Processed 15/06/2023 366126976 subhas NARMADA JHABUA GRAMIN BANK(508515)
103 PARASWADA MP-38-008-020-002/247
(JHANGUL) 		1738008000NRG24070620230477864 08/06/2023 parmila 1738008WL019403 parmila 00697 BKID0MG1321 1547 1547 Processed 15/06/2023 366126976 parmila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
104 PARASWADA MP-38-008-052-001/226
(JHANGUL) 		1738008000NRG24070620230477884 08/06/2023 nanhibai 1738008WL019403 nanhibai 00697 BKID0MG1321 1547 1547 Processed 15/06/2023 366126976 nanhibai NARMADA JHABUA GRAMIN BANK(508515)
105 PARASWADA MP-38-008-052-001/267
(JHANGUL) 		1738008000NRG24070620230477890 08/06/2023 sukdev 1738008WL019403 sukdev 00697 BKID0MG1321 1547 1547 Processed 15/06/2023 366126976 sukdev NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
106 PARASWADA MP-38-008-020-002/13
(JHANGUL) 		1738008000NRG24070620230477857 08/06/2023 digalo 1738008WL019403 digalo 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 366126976 digalo NARMADA JHABUA GRAMIN BANK(508515)
107 PARASWADA MP-38-008-052-001/214-B
(JHANGUL) 		1738008000NRG24070620230477881 08/06/2023 anupa 1738008WL019403 anupa 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 366126976 anupa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 167076 167076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_080623APB_FTO_79448 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1547
2 PARASWADA MP1738008_080623APB_FTO_79448 Canara Bank CNRB0017712 Paraswada 13702
3 PARASWADA MP1738008_080623APB_FTO_79448 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 57239
4 PARASWADA MP1738008_080623APB_FTO_79448 State Bank of India SBIN0013642 PARASWADA 77571
5 PARASWADA MP1738008_080623APB_FTO_79448 Fino Payments Bank Ltd FINO0001446 MP RO 1547
6 PARASWADA MP1738008_080623APB_FTO_79448 India Post Payments Bank IPOS0000001 Balaghat 3094
7 PARASWADA MP1738008_080623APB_FTO_79448 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 9282
8 PARASWADA MP1738008_080623APB_FTO_79448 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 3094

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