Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:37:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_150523APB_FTO_42216
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-38-008-015-002/41
(SAHEJANA BASTI) 		1738008057NRG24150520230220094 15/05/2023 Urmilabai 1738008057WL010865 Urmilabai 00048 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787560271 Urmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
2 PARASWADA MP-38-008-020-003/159
(DUDGAON BASTI) 		1738008000NRG24150520230221469 15/05/2023 Sugriv 1738008WL010927 Sugriv 00048 BKID0NAMRGB 663 663 Processed 20/05/2023 787560271 Sugriv STATE BANK OF INDIA(508548)
SubTotal 1989 1989
3 PARASWADA MP-38-008-054-001/138-B
(ARANDIYA) 		1738008000NRG24150520230223519 15/05/2023 Ghamendra Patle 1738008WL011020 Ghamendra Patle 00051 MAHB0000689 1326 1326 Processed 20/05/2023 787560271 GhamendraPatle CANARA BANK(508532)
SubTotal 1326 1326
4 PARASWADA MP-38-008-026-003/164
(ARANDIYA) 		1738008000NRG24150520230223483 15/05/2023 Piush 1738008WL011019 Piush 00078 CNRB0017712 1105 1105 Processed 20/05/2023 787560271 Piush CANARA BANK(508532)
5 PARASWADA MP-38-008-026-003/82
(ARANDIYA) 		1738008000NRG24150520230223516 15/05/2023 PAWAN BISEN 1738008WL011020 PAWAN BISEN 00078 CNRB0017712 1326 1326 Processed 20/05/2023 787560271 PAWANBISEN CANARA BANK(508532)
6 PARASWADA MP-38-008-054-001/105-A
(ARANDIYA) 		1738008000NRG24150520230223494 15/05/2023 Sonal Patle 1738008WL011019 Sonal Patle 00078 CNRB0017712 1326 1326 Processed 20/05/2023 787560271 SonalPatle CENTRAL BANK OF INDIA(607115)
7 PARASWADA MP-38-008-054-001/145-B
(ARANDIYA) 		1738008000NRG24150520230223496 15/05/2023 sunita 1738008WL011019 sunita 00078 CNRB0017712 1326 1326 Processed 20/05/2023 787560271 sunita CANARA BANK(508532)
8 PARASWADA MP-38-008-054-001/146-A
(ARANDIYA) 		1738008000NRG24150520230223497 15/05/2023 Sanjay 1738008WL011019 Sanjay 00078 CNRB0017712 1326 1326 Processed 20/05/2023 787560271 Sanjay CANARA BANK(508532)
9 PARASWADA MP-38-008-054-001/5-A
(ARANDIYA) 		1738008000NRG24150520230223504 15/05/2023 Mangali Bai 1738008WL011019 Mangali Bai 00078 CNRB0017712 1326 1326 Processed 20/05/2023 787560271 MangaliBai CANARA BANK(508532)
10 PARASWADA MP-38-008-054-001/89-A
(ARANDIYA) 		1738008000NRG24150520230223523 15/05/2023 Aniket 1738008WL011020 Aniket 00078 CNRB0017712 1326 1326 Processed 20/05/2023 787560271 Aniket CANARA BANK(508532)
SubTotal 9061 9061
11 PARASWADA MP-38-008-015-002/112
(SAHEJANA BASTI) 		1738008057NRG24150520230220089 15/05/2023 kunti bai 1738008057WL010865 kunti bai 00089 CBIN0282041 1326 1326 Processed 20/05/2023 787560271 kuntibai CENTRAL BANK OF INDIA(607115)
12 PARASWADA MP-38-008-015-002/220
(SAHEJANA BASTI) 		1738008057NRG24150520230220291 15/05/2023 vijendra 1738008057WL010869 vijendra 00089 CBIN0282041 1547 1547 Processed 20/05/2023 787560271 vijendra CENTRAL BANK OF INDIA(607115)
13 PARASWADA MP-38-008-020-003/105
(DUDGAON BASTI) 		1738008000NRG24150520230221449 15/05/2023 Anil 1738008WL010927 Anil 00089 CBIN0282041 1326 1326 Processed 20/05/2023 787560271 Anil FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
14 PARASWADA MP-38-008-015-002/112
(SAHEJANA BASTI) 		1738008057NRG24150520230220090 15/05/2023 MAHESH 1738008057WL010865 MAHESH 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787560271 MAHESH STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-015-002/125
(SAHEJANA BASTI) 		1738008057NRG24150520230220286 15/05/2023 SARLABAI 1738008057WL010869 SARLABAI 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787560271 SARLABAI STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-015-002/125
(SAHEJANA BASTI) 		1738008057NRG24150520230220287 15/05/2023 sukdev yadav 1738008057WL010869 sukdev yadav 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787560271 sukdevyadav STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-015-002/152
(SAHEJANA BASTI) 		1738008057NRG24150520230220092 15/05/2023 Kamal Singh pandre 1738008057WL010865 Kamal Singh pandre 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787560271 KamalSinghpandre INDIA POST PAYMENTS BANK LIMITED(508528)
18 PARASWADA MP-38-008-015-002/152
(SAHEJANA BASTI) 		1738008057NRG24150520230220091 15/05/2023 MAHLI 1738008057WL010865 MAHLI 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787560271 MAHLI STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-015-002/163
(SAHEJANA BASTI) 		1738008057NRG24150520230220288 15/05/2023 MAHESH 1738008057WL010869 MAHESH 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787560271 MAHESH STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-015-002/163
(SAHEJANA BASTI) 		1738008057NRG24150520230220289 15/05/2023 rukhmadi 1738008057WL010869 rukhmadi 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787560271 rukhmadi STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-015-002/220
(SAHEJANA BASTI) 		1738008057NRG24150520230220290 15/05/2023 ienderkumar 1738008057WL010869 ienderkumar 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787560271 ienderkumar NARMADA JHABUA GRAMIN BANK(508515)
22 PARASWADA MP-38-008-015-002/35
(SAHEJANA BASTI) 		1738008057NRG24150520230220293 15/05/2023 kapurachand 1738008057WL010869 kapurachand 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787560271 kapurachand STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-015-002/35
(SAHEJANA BASTI) 		1738008057NRG24150520230220292 15/05/2023 SAGNA 1738008057WL010869 SAGNA 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787560271 SAGNA STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-015-002/35
(SAHEJANA BASTI) 		1738008057NRG24150520230220294 15/05/2023 saroj pandre 1738008057WL010869 saroj pandre 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787560271 sarojpandre STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-015-002/41
(SAHEJANA BASTI) 		1738008057NRG24150520230220093 15/05/2023 baishram 1738008057WL010865 baishram 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787560271 baishram STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-017-002/253
(SITADONGRI) 		1738008000NRG24140520230219064 15/05/2023 ashok 1738008WL010818 ashok 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787560271 ashok STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-017-002/253
(SITADONGRI) 		1738008000NRG24140520230219065 15/05/2023 Sunitabai 1738008WL010818 Sunitabai 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787560271 Sunitabai STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-017-002/5
(SITADONGRI) 		1738008000NRG24140520230219067 15/05/2023 Indrabati 1738008WL010818 Indrabati 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787560271 Indrabati STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-017-002/5
(SITADONGRI) 		1738008000NRG24140520230219068 15/05/2023 Jethu singh 1738008WL010818 Jethu singh 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787560271 Jethusingh STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-017-002/9-B
(SITADONGRI) 		1738008000NRG24140520230219069 15/05/2023 NANHUSINGH 1738008WL010818 NANHUSINGH 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787560271 NANHUSINGH STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-020-003/103
(DUDGAON BASTI) 		1738008000NRG24150520230221448 15/05/2023 Kaluram 1738008WL010927 Kaluram 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787560271 Kaluram STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-020-003/121
(DUDGAON BASTI) 		1738008000NRG24150520230221455 15/05/2023 Hirobai 1738008WL010927 Hirobai 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787560271 Hirobai STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-020-003/126
(DUDGAON BASTI) 		1738008000NRG24150520230221456 15/05/2023 Kishon 1738008WL010927 Kishon 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787560271 Kishon STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-020-003/128
(DUDGAON BASTI) 		1738008000NRG24150520230221457 15/05/2023 Yesulabai 1738008WL010927 Yesulabai 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787560271 Yesulabai STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-020-003/129
(DUDGAON BASTI) 		1738008000NRG24150520230221459 15/05/2023 RAJENDRA 1738008WL010927 RAJENDRA 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787560271 RAJENDRA STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-020-003/152
(DUDGAON BASTI) 		1738008000NRG24150520230221467 15/05/2023 Devsingh 1738008WL010927 Devsingh 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787560271 Devsingh STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-020-003/164
(DUDGAON BASTI) 		1738008000NRG24150520230221471 15/05/2023 sewanti 1738008WL010927 sewanti 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787560271 sewanti STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-020-003/195
(DUDGAON BASTI) 		1738008000NRG24150520230221478 15/05/2023 sukhiram 1738008WL010927 sukhiram 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787560271 sukhiram STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-020-003/25
(DUDGAON BASTI) 		1738008000NRG24150520230221481 15/05/2023 lalsingh 1738008WL010927 lalsingh 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787560271 lalsingh STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-020-003/27
(DUDGAON BASTI) 		1738008000NRG24150520230221482 15/05/2023 Seema 1738008WL010927 Seema 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787560271 Seema STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-020-003/64
(DUDGAON BASTI) 		1738008000NRG24150520230221487 15/05/2023 Shiv Kumar 1738008WL010927 Shiv Kumar 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787560271 ShivKumar STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-020-003/71
(DUDGAON BASTI) 		1738008000NRG24150520230221490 15/05/2023 SAHDEV 1738008WL010927 SAHDEV 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787560271 SAHDEV STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-053-001/107-A
(DUDGAON BASTI) 		1738008000NRG24150520230221494 15/05/2023 MUNNALAL 1738008WL010927 MUNNALAL 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787560271 MUNNALAL STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-053-001/123-A
(DUDGAON BASTI) 		1738008000NRG24150520230221496 15/05/2023 rajkumari 1738008WL010927 rajkumari 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787560271 rajkumari STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-053-001/157-A
(DUDGAON BASTI) 		1738008000NRG24150520230221501 15/05/2023 sunita 1738008WL010927 sunita 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787560271 sunita STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-053-001/159-A
(DUDGAON BASTI) 		1738008000NRG24150520230221502 15/05/2023 gaytri 1738008WL010927 gaytri 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787560271 gaytri STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-053-001/163-A
(DUDGAON BASTI) 		1738008000NRG24150520230221505 15/05/2023 RAMKIRSHNA 1738008WL010927 RAMKIRSHNA 00415 SBIN0001168 1105 1105 Processed 20/05/2023 787560271 RAMKIRSHNA STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-053-001/173
(DUDGAON BASTI) 		1738008000NRG24150520230221509 15/05/2023 mahendra 1738008WL010927 mahendra 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787560271 mahendra STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-053-001/194
(DUDGAON BASTI) 		1738008000NRG24150520230221510 15/05/2023 Sundarlal 1738008WL010927 Sundarlal 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787560271 Sundarlal STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-053-001/215-B
(DUDGAON BASTI) 		1738008000NRG24150520230221512 15/05/2023 dhurgabai 1738008WL010927 dhurgabai 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787560271 dhurgabai STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-053-001/217
(DUDGAON BASTI) 		1738008000NRG24150520230221513 15/05/2023 PREMLATA 1738008WL010927 PREMLATA 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787560271 PREMLATA STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-053-001/219-A
(DUDGAON BASTI) 		1738008000NRG24150520230221514 15/05/2023 Chandrakla 1738008WL010927 Chandrakla 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787560271 Chandrakla STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-053-001/57-A
(DUDGAON BASTI) 		1738008000NRG24150520230221522 15/05/2023 saroj 1738008WL010927 saroj 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787560271 saroj STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-053-001/58-A
(DUDGAON BASTI) 		1738008000NRG24150520230221524 15/05/2023 SANJAY 1738008WL010927 SANJAY 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787560271 SANJAY STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-053-001/85
(DUDGAON BASTI) 		1738008000NRG24150520230221531 15/05/2023 Bhudram 1738008WL010927 Bhudram 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787560271 Bhudram STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-057-001/231
(SAHEJANA BASTI) 		1738008057NRG24150520230220096 15/05/2023 geeta bai 1738008057WL010865 geeta bai 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787560271 geetabai STATE BANK OF INDIA(508548)
SubTotal 59670 59670
57 PARASWADA MP-38-008-017-002/4-B
(SITADONGRI) 		1738008000NRG24140520230219066 15/05/2023 Shyamkalibai 1738008WL010818 Shyamkalibai 00415 SBIN0013642 1547 1547 Processed 20/05/2023 787560271 Shyamkalibai STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-020-003/118
(DUDGAON BASTI) 		1738008000NRG24150520230221451 15/05/2023 Devalsingh 1738008WL010927 Devalsingh 00415 SBIN0013642 1326 1326 Processed 20/05/2023 787560271 Devalsingh STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-020-003/119
(DUDGAON BASTI) 		1738008000NRG24150520230221453 15/05/2023 Chainbati 1738008WL010927 Chainbati 00415 SBIN0013642 1326 1326 Processed 20/05/2023 787560271 Chainbati STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-020-003/120
(DUDGAON BASTI) 		1738008000NRG24150520230221454 15/05/2023 Ramulal 1738008WL010927 Ramulal 00415 SBIN0013642 1326 1326 Processed 20/05/2023 787560271 Ramulal STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-020-003/13
(DUDGAON BASTI) 		1738008000NRG24150520230221460 15/05/2023 Nanhibai 1738008WL010927 Nanhibai 00415 SBIN0013642 442 442 Processed 20/05/2023 787560271 Nanhibai STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-020-003/140
(DUDGAON BASTI) 		1738008000NRG24150520230221464 15/05/2023 Kamla bai 1738008WL010927 Kamla bai 00415 SBIN0013642 1326 1326 Processed 20/05/2023 787560271 Kamlabai STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-020-003/144
(DUDGAON BASTI) 		1738008000NRG24150520230221465 15/05/2023 Shusila 1738008WL010927 Shusila 00415 SBIN0013642 1326 1326 Processed 20/05/2023 787560271 Shusila STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-020-003/164
(DUDGAON BASTI) 		1738008000NRG24150520230221470 15/05/2023 Nanhibai 1738008WL010927 Nanhibai 00415 SBIN0013642 1326 1326 Processed 20/05/2023 787560271 Nanhibai STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-020-003/57
(DUDGAON BASTI) 		1738008000NRG24150520230221486 15/05/2023 Laxmibai 1738008WL010927 Laxmibai 00415 SBIN0013642 1326 1326 Processed 20/05/2023 787560271 Laxmibai STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-020-003/89
(DUDGAON BASTI) 		1738008000NRG24150520230221492 15/05/2023 Teejabai 1738008WL010927 Teejabai 00415 SBIN0013642 1105 1105 Processed 20/05/2023 787560271 Teejabai STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-026-001/49
(DONGARIYA) 		1738008000NRG24150520230223508 15/05/2023 Jhummak 1738008WL011020 Jhummak 00415 SBIN0013642 1326 1326 Processed 20/05/2023 787560271 Jhummak STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-026-001/49
(DONGARIYA) 		1738008000NRG24150520230223507 15/05/2023 Kautika 1738008WL011020 Kautika 00415 SBIN0013642 1326 1326 Processed 20/05/2023 787560271 Kautika STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-026-001/49
(DONGARIYA) 		1738008000NRG24150520230223509 15/05/2023 Narendra 1738008WL011020 Narendra 00415 SBIN0013642 1326 1326 Processed 20/05/2023 787560271 Narendra STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-026-003/118
(ARANDIYA) 		1738008000NRG24150520230223475 15/05/2023 Tarendra 1738008WL011019 Tarendra 00415 SBIN0013642 1105 1105 Processed 20/05/2023 787560271 Tarendra STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-026-003/133
(ARANDIYA) 		1738008000NRG24150520230223476 15/05/2023 Laxmi Bai 1738008WL011019 Laxmi Bai 00415 SBIN0013642 1326 1326 Processed 20/05/2023 787560271 LaxmiBai STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-026-003/136
(ARANDIYA) 		1738008000NRG24150520230223477 15/05/2023 Rikhiram bisen 1738008WL011019 Rikhiram bisen 00415 SBIN0013642 1326 1326 Processed 20/05/2023 787560271 Rikhirambisen CANARA BANK(508532)
73 PARASWADA MP-38-008-026-003/136
(ARANDIYA) 		1738008000NRG24150520230223478 15/05/2023 Sakun Bisen 1738008WL011019 Sakun Bisen 00415 SBIN0013642 1326 1326 Processed 20/05/2023 787560271 SakunBisen STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-026-003/137
(ARANDIYA) 		1738008000NRG24150520230223510 15/05/2023 Mukundsar Patle 1738008WL011020 Mukundsar Patle 00415 SBIN0013642 1326 1326 Processed 20/05/2023 787560271 MukundsarPatle STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-026-003/138
(ARANDIYA) 		1738008000NRG24150520230223512 15/05/2023 Jairam Patle 1738008WL011020 Jairam Patle 00415 SBIN0013642 1326 1326 Processed 20/05/2023 787560271 JairamPatle JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
76 PARASWADA MP-38-008-026-003/138
(ARANDIYA) 		1738008000NRG24150520230223513 15/05/2023 Nameshwari 1738008WL011020 Nameshwari 00415 SBIN0013642 1326 1326 Processed 20/05/2023 787560271 Nameshwari CANARA BANK(508532)
77 PARASWADA MP-38-008-026-003/156
(ARANDIYA) 		1738008000NRG24150520230223480 15/05/2023 Bhumeshwari Patle 1738008WL011019 Bhumeshwari Patle 00415 SBIN0013642 1326 1326 Processed 20/05/2023 787560271 BhumeshwariPatle STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-026-003/156
(ARANDIYA) 		1738008000NRG24150520230223479 15/05/2023 Ganesh Patle 1738008WL011019 Ganesh Patle 00415 SBIN0013642 1326 1326 Processed 20/05/2023 787560271 GaneshPatle JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
79 PARASWADA MP-38-008-026-003/156
(ARANDIYA) 		1738008000NRG24150520230223481 15/05/2023 Tekeswar Patle 1738008WL011019 Tekeswar Patle 00415 SBIN0013642 1326 1326 Processed 20/05/2023 787560271 TekeswarPatle CANARA BANK(508532)
80 PARASWADA MP-38-008-026-003/164
(ARANDIYA) 		1738008000NRG24150520230223482 15/05/2023 Puspa Patle 1738008WL011019 Puspa Patle 00415 SBIN0013642 1105 1105 Processed 20/05/2023 787560271 PuspaPatle STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-026-003/167
(ARANDIYA) 		1738008000NRG24150520230223485 15/05/2023 Bhanu Patle 1738008WL011019 Bhanu Patle 00415 SBIN0013642 1105 1105 Processed 20/05/2023 787560271 BhanuPatle STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-026-003/167
(ARANDIYA) 		1738008000NRG24150520230223484 15/05/2023 USHA 1738008WL011019 USHA 00415 SBIN0013642 1105 1105 Processed 20/05/2023 787560271 USHA STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-026-003/37
(ARANDIYA) 		1738008000NRG24150520230223486 15/05/2023 Dhanwanti 1738008WL011019 Dhanwanti 00415 SBIN0013642 1326 1326 Processed 20/05/2023 787560271 Dhanwanti STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-026-003/55
(ARANDIYA) 		1738008000NRG24150520230223514 15/05/2023 Lata 1738008WL011020 Lata 00415 SBIN0013642 1326 1326 Processed 20/05/2023 787560271 Lata STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-026-003/76
(ARANDIYA) 		1738008000NRG24150520230223489 15/05/2023 Chandrabati Meravi 1738008WL011019 Chandrabati Meravi 00415 SBIN0013642 1326 1326 Processed 20/05/2023 787560271 ChandrabatiMeravi STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-026-003/76
(ARANDIYA) 		1738008000NRG24150520230223488 15/05/2023 Sriram Meravi 1738008WL011019 Sriram Meravi 00415 SBIN0013642 1326 1326 Processed 20/05/2023 787560271 SriramMeravi STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-026-003/8
(ARANDIYA) 		1738008000NRG24150520230223491 15/05/2023 Narendra 1738008WL011019 Narendra 00415 SBIN0013642 1326 1326 Processed 20/05/2023 787560271 Narendra STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-026-003/8
(ARANDIYA) 		1738008000NRG24150520230223490 15/05/2023 Seeta Bai 1738008WL011019 Seeta Bai 00415 SBIN0013642 1326 1326 Processed 20/05/2023 787560271 SeetaBai STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-026-003/82
(ARANDIYA) 		1738008000NRG24150520230223515 15/05/2023 BHIMESWARI BISEN 1738008WL011020 BHIMESWARI BISEN 00415 SBIN0013642 1326 1326 Processed 20/05/2023 787560271 BHIMESWARIBISEN STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-026-003/91
(ARANDIYA) 		1738008000NRG24150520230223492 15/05/2023 Laxmibai 1738008WL011019 Laxmibai 00415 SBIN0013642 1326 1326 Processed 20/05/2023 787560271 Laxmibai STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-026-003/98
(ARANDIYA) 		1738008000NRG24150520230223493 15/05/2023 Sanjubai 1738008WL011019 Sanjubai 00415 SBIN0013642 1326 1326 Processed 20/05/2023 787560271 Sanjubai STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-053-001/224-A
(DUDGAON BASTI) 		1738008000NRG24150520230221517 15/05/2023 Salikram 1738008WL010927 Salikram 00415 SBIN0013642 1326 1326 Processed 20/05/2023 787560271 Salikram STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-053-001/92
(DUDGAON BASTI) 		1738008000NRG24150520230221532 15/05/2023 Ramprasad 1738008WL010927 Ramprasad 00415 SBIN0013642 1326 1326 Processed 20/05/2023 787560271 Ramprasad STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-054-001/120-B
(ARANDIYA) 		1738008000NRG24150520230223518 15/05/2023 Mahesh Bisen 1738008WL011020 Mahesh Bisen 00415 SBIN0013642 1326 1326 Processed 20/05/2023 787560271 MaheshBisen STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-054-001/120-B
(ARANDIYA) 		1738008000NRG24150520230223517 15/05/2023 MAHESH BISEN 1738008WL011020 MAHESH BISEN 00415 SBIN0013642 1326 1326 Processed 20/05/2023 787560271 MAHESHBISEN STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-054-001/121-B
(ARANDIYA) 		1738008000NRG24150520230223495 15/05/2023 Gajendra Soni 1738008WL011019 Gajendra Soni 00415 SBIN0013642 1326 1326 Processed 20/05/2023 787560271 GajendraSoni STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-054-001/234-A
(ARANDIYA) 		1738008000NRG24150520230223498 15/05/2023 Tikesh Patle 1738008WL011019 Tikesh Patle 00415 SBIN0013642 1105 1105 Processed 20/05/2023 787560271 TikeshPatle STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-054-001/24-A
(ARANDIYA) 		1738008000NRG24150520230223499 15/05/2023 Santosh 1738008WL011019 Santosh 00415 SBIN0013642 1105 1105 Processed 20/05/2023 787560271 Santosh STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-054-001/30-B
(ARANDIYA) 		1738008000NRG24150520230223500 15/05/2023 Isvarta meravi 1738008WL011019 Isvarta meravi 00415 SBIN0013642 1326 1326 Processed 20/05/2023 787560271 Isvartameravi STATE BANK OF INDIA(508548)
100 PARASWADA MP-38-008-054-001/45-A
(ARANDIYA) 		1738008000NRG24150520230223501 15/05/2023 Savitri Bhalavi 1738008WL011019 Savitri Bhalavi 00415 SBIN0013642 1326 1326 Processed 20/05/2023 787560271 SavitriBhalavi STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-054-001/45-D
(ARANDIYA) 		1738008000NRG24150520230223502 15/05/2023 Ravita 1738008WL011019 Ravita 00415 SBIN0013642 1326 1326 Processed 20/05/2023 787560271 Ravita CANARA BANK(508532)
102 PARASWADA MP-38-008-054-001/47-A
(ARANDIYA) 		1738008000NRG24150520230223503 15/05/2023 Amitap 1738008WL011019 Amitap 00415 SBIN0013642 1326 1326 Processed 20/05/2023 787560271 Amitap STATE BANK OF INDIA(508548)
103 PARASWADA MP-38-008-054-001/5-C
(ARANDIYA) 		1738008000NRG24150520230223505 15/05/2023 mashesh Saiyyam 1738008WL011019 mashesh Saiyyam 00415 SBIN0013642 1326 1326 Processed 20/05/2023 787560271 masheshSaiyyam STATE BANK OF INDIA(508548)
104 PARASWADA MP-38-008-054-001/55-A
(ARANDIYA) 		1738008000NRG24150520230223521 15/05/2023 Mamta 1738008WL011020 Mamta 00415 SBIN0013642 1326 1326 Processed 20/05/2023 787560271 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
105 PARASWADA MP-38-008-054-001/55-A
(ARANDIYA) 		1738008000NRG24150520230223520 15/05/2023 Yogeshour 1738008WL011020 Yogeshour 00415 SBIN0013642 1326 1326 Processed 20/05/2023 787560271 Yogeshour STATE BANK OF INDIA(508548)
106 PARASWADA MP-38-008-054-001/89-A
(ARANDIYA) 		1738008000NRG24150520230223522 15/05/2023 NIRMALA BAI 1738008WL011020 NIRMALA BAI 00415 SBIN0013642 1326 1326 Processed 20/05/2023 787560271 NIRMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64090 64090
107 PARASWADA MP-38-008-020-003/14
(DUDGAON BASTI) 		1738008000NRG24150520230221463 15/05/2023 Sumtri 1738008WL010927 Sumtri 00688 FINO0001446 1326 1326 Processed 20/05/2023 787560271 Sumtri FINO PAYMENTS BANK LTD(608001)
108 PARASWADA MP-38-008-053-001/58-A
(DUDGAON BASTI) 		1738008000NRG24150520230221525 15/05/2023 SONSINGH 1738008WL010927 SONSINGH 00688 FINO0001446 1326 1326 Processed 20/05/2023 787560271 SONSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
109 PARASWADA MP-38-008-053-001/93-A
(DUDGAON BASTI) 		1738008000NRG24150520230221533 15/05/2023 suresh 1738008WL010927 suresh 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787560271 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
110 PARASWADA MP-38-008-020-003/103
(DUDGAON BASTI) 		1738008000NRG24150520230221447 15/05/2023 GULLIBATI 1738008WL010927 GULLIBATI 00697 BKID0MG1321 1326 1326 Processed 20/05/2023 787560271 GULLIBATI NARMADA JHABUA GRAMIN BANK(508515)
111 PARASWADA MP-38-008-020-003/112
(DUDGAON BASTI) 		1738008000NRG24150520230221450 15/05/2023 Pustkla 1738008WL010927 Pustkla 00697 BKID0MG1321 1326 1326 Processed 20/05/2023 787560271 Pustkla NARMADA JHABUA GRAMIN BANK(508515)
112 PARASWADA MP-38-008-020-003/119
(DUDGAON BASTI) 		1738008000NRG24150520230221452 15/05/2023 Vikramsingh 1738008WL010927 Vikramsingh 00697 BKID0MG1321 1326 1326 Processed 20/05/2023 787560271 Vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
113 PARASWADA MP-38-008-020-003/129
(DUDGAON BASTI) 		1738008000NRG24150520230221458 15/05/2023 Radika 1738008WL010927 Radika 00697 BKID0MG1321 1326 1326 Processed 20/05/2023 787560271 Radika FINO PAYMENTS BANK LTD(608001)
114 PARASWADA MP-38-008-020-003/130
(DUDGAON BASTI) 		1738008000NRG24150520230221461 15/05/2023 Ramkaran 1738008WL010927 Ramkaran 00697 BKID0MG1321 1326 1326 Processed 20/05/2023 787560271 Ramkaran NARMADA JHABUA GRAMIN BANK(508515)
115 PARASWADA MP-38-008-020-003/132
(DUDGAON BASTI) 		1738008000NRG24150520230221462 15/05/2023 Gomti 1738008WL010927 Gomti 00697 BKID0MG1321 1326 1326 Processed 20/05/2023 787560271 Gomti NARMADA JHABUA GRAMIN BANK(508515)
116 PARASWADA MP-38-008-020-003/151
(DUDGAON BASTI) 		1738008000NRG24150520230221466 15/05/2023 Salikram 1738008WL010927 Salikram 00697 BKID0MG1321 1326 1326 Processed 20/05/2023 787560271 Salikram STATE BANK OF INDIA(508548)
117 PARASWADA MP-38-008-020-003/158
(DUDGAON BASTI) 		1738008000NRG24150520230221468 15/05/2023 Rambati 1738008WL010927 Rambati 00697 BKID0MG1321 1105 1105 Processed 20/05/2023 787560271 Rambati NARMADA JHABUA GRAMIN BANK(508515)
118 PARASWADA MP-38-008-020-003/171
(DUDGAON BASTI) 		1738008000NRG24150520230221472 15/05/2023 Hiralal 1738008WL010927 Hiralal 00697 BKID0MG1321 1326 1326 Processed 20/05/2023 787560271 Hiralal STATE BANK OF INDIA(508548)
119 PARASWADA MP-38-008-020-003/174
(DUDGAON BASTI) 		1738008000NRG24150520230221473 15/05/2023 hiralal 1738008WL010927 hiralal 00697 BKID0MG1321 1326 1326 Processed 20/05/2023 787560271 hiralal NARMADA JHABUA GRAMIN BANK(508515)
120 PARASWADA MP-38-008-020-003/186
(DUDGAON BASTI) 		1738008000NRG24150520230221474 15/05/2023 Rajendra 1738008WL010927 Rajendra 00697 BKID0MG1321 884 884 Processed 20/05/2023 787560271 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
121 PARASWADA MP-38-008-020-003/187
(DUDGAON BASTI) 		1738008000NRG24150520230221475 15/05/2023 angita 1738008WL010927 angita 00697 BKID0MG1321 1326 1326 Processed 20/05/2023 787560271 angita IDBI BANK(607095)
122 PARASWADA MP-38-008-020-003/189
(DUDGAON BASTI) 		1738008000NRG24150520230221477 15/05/2023 SAVITRI 1738008WL010927 SAVITRI 00697 BKID0MG1321 1326 1326 Processed 20/05/2023 787560271 SAVITRI STATE BANK OF INDIA(508548)
123 PARASWADA MP-38-008-020-003/210
(DUDGAON BASTI) 		1738008000NRG24150520230221480 15/05/2023 Sonka 1738008WL010927 Sonka 00697 BKID0MG1321 1105 1105 Processed 20/05/2023 787560271 Sonka NARMADA JHABUA GRAMIN BANK(508515)
124 PARASWADA MP-38-008-020-003/43
(DUDGAON BASTI) 		1738008000NRG24150520230221484 15/05/2023 kuwar lal 1738008WL010927 kuwar lal 00697 BKID0MG1321 1326 1326 Processed 20/05/2023 787560271 kuwarlal STATE BANK OF INDIA(508548)
125 PARASWADA MP-38-008-020-003/57
(DUDGAON BASTI) 		1738008000NRG24150520230221485 15/05/2023 Raysingh 1738008WL010927 Raysingh 00697 BKID0MG1321 1326 1326 Processed 20/05/2023 787560271 Raysingh NARMADA JHABUA GRAMIN BANK(508515)
126 PARASWADA MP-38-008-020-003/68
(DUDGAON BASTI) 		1738008000NRG24150520230221488 15/05/2023 vishal 1738008WL010927 vishal 00697 BKID0MG1321 1105 1105 Processed 20/05/2023 787560271 vishal NARMADA JHABUA GRAMIN BANK(508515)
127 PARASWADA MP-38-008-020-003/70
(DUDGAON BASTI) 		1738008000NRG24150520230221489 15/05/2023 Fagan 1738008WL010927 Fagan 00697 BKID0MG1321 1326 1326 Processed 20/05/2023 787560271 Fagan NARMADA JHABUA GRAMIN BANK(508515)
128 PARASWADA MP-38-008-020-003/73
(DUDGAON BASTI) 		1738008000NRG24150520230221491 15/05/2023 Ramkali 1738008WL010927 Ramkali 00697 BKID0MG1321 1326 1326 Processed 20/05/2023 787560271 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
129 PARASWADA MP-38-008-053-001/163
(DUDGAON BASTI) 		1738008000NRG24150520230221504 15/05/2023 sudama 1738008WL010927 sudama 00697 BKID0MG1321 1326 1326 Processed 20/05/2023 787560271 sudama NARMADA JHABUA GRAMIN BANK(508515)
130 PARASWADA MP-38-008-053-001/170
(DUDGAON BASTI) 		1738008000NRG24150520230221507 15/05/2023 Sonbati 1738008WL010927 Sonbati 00697 BKID0MG1321 1326 1326 Processed 20/05/2023 787560271 Sonbati NARMADA JHABUA GRAMIN BANK(508515)
131 PARASWADA MP-38-008-053-001/173
(DUDGAON BASTI) 		1738008000NRG24150520230221508 15/05/2023 Raimatbai 1738008WL010927 Raimatbai 00697 BKID0MG1321 1326 1326 Processed 20/05/2023 787560271 Raimatbai NARMADA JHABUA GRAMIN BANK(508515)
132 PARASWADA MP-38-008-053-001/222-A
(DUDGAON BASTI) 		1738008000NRG24150520230221516 15/05/2023 uameshakumar 1738008WL010927 uameshakumar 00697 BKID0MG1321 1326 1326 Processed 20/05/2023 787560271 uameshakumar NARMADA JHABUA GRAMIN BANK(508515)
133 PARASWADA MP-38-008-053-001/29
(DUDGAON BASTI) 		1738008000NRG24150520230221518 15/05/2023 Sukvarobai 1738008WL010927 Sukvarobai 00697 BKID0MG1321 1326 1326 Processed 20/05/2023 787560271 Sukvarobai INDIA POST PAYMENTS BANK LIMITED(508528)
134 PARASWADA MP-38-008-053-001/39
(DUDGAON BASTI) 		1738008000NRG24150520230221520 15/05/2023 Sukbati 1738008WL010927 Sukbati 00697 BKID0MG1321 1105 1105 Processed 20/05/2023 787560271 Sukbati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31824 31824
135 PARASWADA MP-38-008-020-003/201
(DUDGAON BASTI) 		1738008000NRG24150520230221479 15/05/2023 Raju 1738008WL010927 Raju 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787560271 Raju JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
136 PARASWADA MP-38-008-053-001/15
(DUDGAON BASTI) 		1738008000NRG24150520230221499 15/05/2023 Shantibai 1738008WL010927 Shantibai 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787560271 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
137 PARASWADA MP-38-008-053-001/72
(DUDGAON BASTI) 		1738008000NRG24150520230221529 15/05/2023 Arvind 1738008WL010927 Arvind 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787560271 Arvind JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 3978 3978
Total 180115 180115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_150523APB_FTO_42216 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1989
2 PARASWADA MP1738008_150523APB_FTO_42216 Bank of Maharastra MAHB0000689 UGLI 1326
3 PARASWADA MP1738008_150523APB_FTO_42216 Canara Bank CNRB0017712 Paraswada 9061
4 PARASWADA MP1738008_150523APB_FTO_42216 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 4199
5 PARASWADA MP1738008_150523APB_FTO_42216 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 59670
6 PARASWADA MP1738008_150523APB_FTO_42216 State Bank of India SBIN0013642 PARASWADA 64090
7 PARASWADA MP1738008_150523APB_FTO_42216 Fino Payments Bank Ltd FINO0001446 MP RO 2652
8 PARASWADA MP1738008_150523APB_FTO_42216 India Post Payments Bank IPOS0000001 Balaghat 1326
9 PARASWADA MP1738008_150523APB_FTO_42216 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 31824
10 PARASWADA MP1738008_150523APB_FTO_42216 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 3978

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