Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:33:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_261023APB_FTO_332795
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-38-008-020-003/146
(DUDGAON BASTI) 		1738008000NRG24261020231023538 26/10/2023 SUKRTA 1738008WL048794 SUKRTA 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 290081683 SUKRTA NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-020-003/24
(DUDGAON BASTI) 		1738008000NRG24261020231023550 26/10/2023 Budhayarin 1738008WL048794 Budhayarin 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 290081683 Budhayarin NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-053-001/214-A
(DUDGAON BASTI) 		1738008000NRG24261020231023586 26/10/2023 usha bai 1738008WL048794 usha bai 00048 BKID0NAMRGB 884 884 Processed 09/11/2023 290081683 ushabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
4 PARASWADA MP-38-008-039-001/261
(KHALONDI) 		1738008000NRG24261020231023368 26/10/2023 mira bai 1738008WL048787 mira bai 00078 CNRB0017712 1547 1547 Processed 09/11/2023 290081683 mirabai CANARA BANK(508532)
5 PARASWADA MP-38-008-039-001/282-A
(KHALONDI) 		1738008000NRG24261020231023380 26/10/2023 sukhiya bai 1738008WL048787 sukhiya bai 00078 CNRB0017712 1547 1547 Processed 09/11/2023 290081683 sukhiyabai CANARA BANK(508532)
6 PARASWADA MP-38-008-039-001/283
(KHALONDI) 		1738008000NRG24261020231023381 26/10/2023 santo bai 1738008WL048787 santo bai 00078 CNRB0017712 1547 1547 Processed 09/11/2023 290081683 santobai CANARA BANK(508532)
7 PARASWADA MP-38-008-039-001/300
(KHALONDI) 		1738008000NRG24261020231023385 26/10/2023 thaglal 1738008WL048787 thaglal 00078 CNRB0017712 1547 1547 Processed 10/11/2023 290081683 thaglal STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-039-001/330
(KHALONDI) 		1738008000NRG24261020231023391 26/10/2023 PRADEEP TEMBHRE 1738008WL048787 PRADEEP TEMBHRE 00078 CNRB0017712 1547 1547 Processed 10/11/2023 290081683 PRADEEPTEMBHRE STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-039-001/334
(KHALONDI) 		1738008000NRG24261020231023392 26/10/2023 hirsingh 1738008WL048787 hirsingh 00078 CNRB0017712 1547 1547 Processed 10/11/2023 290081683 hirsingh STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-039-002/318-A
(KHALONDI) 		1738008000NRG24261020231023394 26/10/2023 surlal 1738008WL048787 surlal 00078 CNRB0017712 1547 1547 Processed 09/11/2023 290081683 surlal CANARA BANK(508532)
11 PARASWADA MP-38-008-039-003/325-B
(KHALONDI) 		1738008000NRG24261020231023396 26/10/2023 SHAKTI BAI 1738008WL048787 SHAKTI BAI 00078 CNRB0017712 1547 1547 Processed 09/11/2023 290081683 SHAKTIBAI CANARA BANK(508532)
12 PARASWADA MP-38-008-039-003/97
(KHALONDI) 		1738008000NRG24261020231023401 26/10/2023 SANJAY 1738008WL048787 SANJAY 00078 CNRB0017712 1547 1547 Processed 09/11/2023 290081683 SANJAY CANARA BANK(508532)
SubTotal 13923 13923
13 PARASWADA MP-38-008-020-003/172
(DUDGAON BASTI) 		1738008000NRG24261020231023544 26/10/2023 Bharatlal 1738008WL048794 Bharatlal 00089 CBIN0282041 1547 1547 Processed 09/11/2023 290081683 Bharatlal CENTRAL BANK OF INDIA(607115)
14 PARASWADA MP-38-008-020-003/93
(DUDGAON BASTI) 		1738008000NRG24261020231023566 26/10/2023 SOMKALI 1738008WL048794 SOMKALI 00089 CBIN0282041 1105 1105 Processed 09/11/2023 290081683 SOMKALI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
15 PARASWADA MP-38-008-020-001/76
(HARRABHAT) 		1738008000NRG24261020231023828 26/10/2023 Tharan 1738008WL048799 Tharan 00415 SBIN0001168 221 221 Processed 10/11/2023 290081683 Tharan STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-020-003/101
(DUDGAON BASTI) 		1738008000NRG24261020231023524 26/10/2023 RAMUSINGH 1738008WL048794 RAMUSINGH 00415 SBIN0001168 1105 1105 Processed 10/11/2023 290081683 RAMUSINGH STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-020-003/109
(DUDGAON BASTI) 		1738008000NRG24261020231023527 26/10/2023 lalita 1738008WL048794 lalita 00415 SBIN0001168 1547 1547 Processed 10/11/2023 290081683 lalita STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-020-003/121
(DUDGAON BASTI) 		1738008000NRG24261020231023532 26/10/2023 Hirobai 1738008WL048794 Hirobai 00415 SBIN0001168 1105 1105 Processed 10/11/2023 290081683 Hirobai STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-020-003/133
(DUDGAON BASTI) 		1738008000NRG24261020231023537 26/10/2023 KAVITA 1738008WL048794 KAVITA 00415 SBIN0001168 1105 1105 Processed 09/11/2023 290081683 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
20 PARASWADA MP-38-008-020-003/151
(DUDGAON BASTI) 		1738008000NRG24261020231023540 26/10/2023 Bhagrata 1738008WL048794 Bhagrata 00415 SBIN0001168 1547 1547 Processed 10/11/2023 290081683 Bhagrata STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-020-003/152
(DUDGAON BASTI) 		1738008000NRG24261020231023541 26/10/2023 JAGDEV 1738008WL048794 JAGDEV 00415 SBIN0001168 1547 1547 Processed 09/11/2023 290081683 JAGDEV FINO PAYMENTS BANK LTD(608001)
22 PARASWADA MP-38-008-020-003/172
(DUDGAON BASTI) 		1738008000NRG24261020231023545 26/10/2023 SOMKALI 1738008WL048794 SOMKALI 00415 SBIN0001168 1547 1547 Processed 10/11/2023 290081683 SOMKALI STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-020-003/197
(DUDGAON BASTI) 		1738008000NRG24261020231023547 26/10/2023 Bablee 1738008WL048794 Bablee 00415 SBIN0001168 1547 1547 Processed 10/11/2023 290081683 Bablee STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-020-003/25
(DUDGAON BASTI) 		1738008000NRG24261020231023552 26/10/2023 sukarti 1738008WL048794 sukarti 00415 SBIN0001168 1326 1326 Processed 10/11/2023 290081683 sukarti STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-020-003/80
(DUDGAON BASTI) 		1738008000NRG24261020231023562 26/10/2023 sarvan 1738008WL048794 sarvan 00415 SBIN0001168 1547 1547 Processed 09/11/2023 290081683 sarvan BANK OF INDIA(508505)
26 PARASWADA MP-38-008-020-003/83
(DUDGAON BASTI) 		1738008000NRG24261020231023563 26/10/2023 Santura 1738008WL048794 Santura 00415 SBIN0001168 1105 1105 Processed 09/11/2023 290081683 Santura FINO PAYMENTS BANK LTD(608001)
27 PARASWADA MP-38-008-020-003/91
(DUDGAON BASTI) 		1738008000NRG24261020231023565 26/10/2023 Priyaka 1738008WL048794 Priyaka 00415 SBIN0001168 1105 1105 Processed 10/11/2023 290081683 Priyaka STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-020-003/95
(DUDGAON BASTI) 		1738008000NRG24261020231023568 26/10/2023 nando 1738008WL048794 nando 00415 SBIN0001168 1105 1105 Processed 10/11/2023 290081683 nando STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-020-003/96
(DUDGAON BASTI) 		1738008000NRG24261020231023569 26/10/2023 bisatobai 1738008WL048794 bisatobai 00415 SBIN0001168 1547 1547 Processed 10/11/2023 290081683 bisatobai STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-053-001/123-A
(DUDGAON BASTI) 		1738008000NRG24261020231023572 26/10/2023 rajkumari 1738008WL048794 rajkumari 00415 SBIN0001168 1105 1105 Processed 10/11/2023 290081683 rajkumari STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-053-001/159-A
(DUDGAON BASTI) 		1738008000NRG24261020231023576 26/10/2023 gaytri 1738008WL048794 gaytri 00415 SBIN0001168 1326 1326 Processed 10/11/2023 290081683 gaytri STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-053-001/172-B
(DUDGAON BASTI) 		1738008000NRG24261020231023580 26/10/2023 Pusplata 1738008WL048794 Pusplata 00415 SBIN0001168 1547 1547 Processed 10/11/2023 290081683 Pusplata INDUSIND BANK(607189)
33 PARASWADA MP-38-008-053-001/181
(DUDGAON BASTI) 		1738008000NRG24261020231023584 26/10/2023 Nihal 1738008WL048794 Nihal 00415 SBIN0001168 1547 1547 Processed 10/11/2023 290081683 Nihal STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-053-001/181
(DUDGAON BASTI) 		1738008000NRG24261020231023583 26/10/2023 subam 1738008WL048794 subam 00415 SBIN0001168 1547 1547 Processed 10/11/2023 290081683 subam STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-053-001/215-B
(DUDGAON BASTI) 		1738008000NRG24261020231023587 26/10/2023 dhurgabai 1738008WL048794 dhurgabai 00415 SBIN0001168 1105 1105 Processed 10/11/2023 290081683 dhurgabai STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-053-001/22
(DUDGAON BASTI) 		1738008000NRG24261020231023589 26/10/2023 etwari 1738008WL048794 etwari 00415 SBIN0001168 663 663 Processed 09/11/2023 290081683 etwari INDIA POST PAYMENTS BANK LIMITED(508528)
37 PARASWADA MP-38-008-053-001/22
(DUDGAON BASTI) 		1738008000NRG24261020231023588 26/10/2023 koushal 1738008WL048794 koushal 00415 SBIN0001168 1547 1547 Processed 10/11/2023 290081683 koushal STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-053-001/26
(DUDGAON BASTI) 		1738008000NRG24261020231023591 26/10/2023 Rajendra 1738008WL048794 Rajendra 00415 SBIN0001168 1105 1105 Processed 10/11/2023 290081683 Rajendra STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-053-001/70-A
(DUDGAON BASTI) 		1738008000NRG24261020231023596 26/10/2023 Neha 1738008WL048794 Neha 00415 SBIN0001168 1105 1105 Processed 09/11/2023 290081683 Neha FINO PAYMENTS BANK LTD(608001)
40 PARASWADA MP-38-008-053-001/88-A
(DUDGAON BASTI) 		1738008000NRG24261020231023599 26/10/2023 LAXMI 1738008WL048794 LAXMI 00415 SBIN0001168 1105 1105 Processed 10/11/2023 290081683 LAXMI STATE BANK OF INDIA(508548)
SubTotal 32708 32708
41 PARASWADA MP-38-008-053-001/65-A
(DUDGAON BASTI) 		1738008000NRG24261020231023595 26/10/2023 Reshma 1738008WL048794 Reshma 00415 SBIN0003506 1326 1326 Processed 10/11/2023 290081683 Reshma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 PARASWADA MP-38-008-020-001/86
(HARRABHAT) 		1738008000NRG24261020231023829 26/10/2023 parmila 1738008WL048799 parmila 00415 SBIN0013642 221 221 Processed 10/11/2023 290081683 parmila STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-020-003/118
(DUDGAON BASTI) 		1738008000NRG24261020231023530 26/10/2023 Devalsingh 1738008WL048794 Devalsingh 00415 SBIN0013642 1326 1326 Processed 10/11/2023 290081683 Devalsingh STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-020-003/119
(DUDGAON BASTI) 		1738008000NRG24261020231023531 26/10/2023 Chainbati 1738008WL048794 Chainbati 00415 SBIN0013642 1105 1105 Processed 10/11/2023 290081683 Chainbati STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-020-003/69
(DUDGAON BASTI) 		1738008000NRG24261020231023559 26/10/2023 Barobai 1738008WL048794 Barobai 00415 SBIN0013642 884 884 Processed 10/11/2023 290081683 Barobai STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-020-003/88
(DUDGAON BASTI) 		1738008000NRG24261020231023564 26/10/2023 Rameshvar 1738008WL048794 Rameshvar 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290081683 Rameshvar STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-033-001/360-A
(BAGHOLI) 		1738008033NRG24261020231021220 26/10/2023 anil 1738008033WL048689 anil 00415 SBIN0013642 1768 1768 Processed 10/11/2023 290081683 anil STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-033-001/360-A
(BAGHOLI) 		1738008033NRG24261020231021221 26/10/2023 hemswari 1738008033WL048689 hemswari 00415 SBIN0013642 1768 1768 Processed 09/11/2023 290081683 hemswari NARMADA JHABUA GRAMIN BANK(508515)
49 PARASWADA MP-38-008-039-001/244
(KHALONDI) 		1738008000NRG24261020231023361 26/10/2023 dip singh 1738008WL048787 dip singh 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290081683 dipsingh STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-039-001/247
(KHALONDI) 		1738008000NRG24261020231023363 26/10/2023 ratiram 1738008WL048787 ratiram 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290081683 ratiram STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-039-001/249
(KHALONDI) 		1738008000NRG24261020231023364 26/10/2023 udesingh 1738008WL048787 udesingh 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290081683 udesingh STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-039-001/256
(KHALONDI) 		1738008000NRG24261020231023365 26/10/2023 anita bai 1738008WL048787 anita bai 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290081683 anitabai STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-039-001/256-B
(KHALONDI) 		1738008000NRG24261020231023366 26/10/2023 Roshan 1738008WL048787 Roshan 00415 SBIN0013642 1547 1547 Processed 09/11/2023 290081683 Roshan FINO PAYMENTS BANK LTD(608001)
54 PARASWADA MP-38-008-039-001/261
(KHALONDI) 		1738008000NRG24261020231023367 26/10/2023 subelal 1738008WL048787 subelal 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290081683 subelal STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-039-001/262
(KHALONDI) 		1738008000NRG24261020231023369 26/10/2023 faglal 1738008WL048787 faglal 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290081683 faglal STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-039-001/268
(KHALONDI) 		1738008000NRG24261020231023372 26/10/2023 fagu lal 1738008WL048787 fagu lal 00415 SBIN0013642 1547 1547 Processed 09/11/2023 290081683 fagulal CANARA BANK(508532)
57 PARASWADA MP-38-008-039-001/268
(KHALONDI) 		1738008000NRG24261020231023371 26/10/2023 ramoti bai 1738008WL048787 ramoti bai 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290081683 ramotibai STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-039-001/268
(KHALONDI) 		1738008000NRG24261020231023370 26/10/2023 sumran 1738008WL048787 sumran 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290081683 sumran STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-039-001/268-A
(KHALONDI) 		1738008000NRG24261020231023373 26/10/2023 rahobai 1738008WL048787 rahobai 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290081683 rahobai STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-039-001/268-B
(KHALONDI) 		1738008000NRG24261020231023374 26/10/2023 BUDHRAM 1738008WL048787 BUDHRAM 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290081683 BUDHRAM STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-039-001/270
(KHALONDI) 		1738008000NRG24261020231023375 26/10/2023 pramila bai 1738008WL048787 pramila bai 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290081683 pramilabai STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-039-001/275
(KHALONDI) 		1738008000NRG24261020231023376 26/10/2023 jhanaklal 1738008WL048787 jhanaklal 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290081683 jhanaklal STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-039-001/276
(KHALONDI) 		1738008000NRG24261020231023377 26/10/2023 DEBILAL 1738008WL048787 DEBILAL 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290081683 DEBILAL STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-039-001/282
(KHALONDI) 		1738008000NRG24261020231023378 26/10/2023 sukchand 1738008WL048787 sukchand 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290081683 sukchand STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-039-001/282
(KHALONDI) 		1738008000NRG24261020231023379 26/10/2023 sunni bai 1738008WL048787 sunni bai 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290081683 sunnibai STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-039-001/283-A
(KHALONDI) 		1738008000NRG24261020231023382 26/10/2023 kapurchand 1738008WL048787 kapurchand 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290081683 kapurchand STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-039-001/284-A
(KHALONDI) 		1738008000NRG24261020231023383 26/10/2023 DHYAN SINGH 1738008WL048787 DHYAN SINGH 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290081683 DHYANSINGH STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-039-001/290
(KHALONDI) 		1738008000NRG24261020231023384 26/10/2023 pramila 1738008WL048787 pramila 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290081683 pramila STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-039-001/315
(KHALONDI) 		1738008000NRG24261020231023387 26/10/2023 jivan 1738008WL048787 jivan 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290081683 jivan STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-039-001/315
(KHALONDI) 		1738008000NRG24261020231023386 26/10/2023 maina bai 1738008WL048787 maina bai 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290081683 mainabai STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-039-001/323
(KHALONDI) 		1738008000NRG24261020231023388 26/10/2023 umeshvari 1738008WL048787 umeshvari 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290081683 umeshvari STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-039-001/326
(KHALONDI) 		1738008000NRG24261020231023389 26/10/2023 jaipal 1738008WL048787 jaipal 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290081683 jaipal STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-039-001/326
(KHALONDI) 		1738008000NRG24261020231023390 26/10/2023 pancho bai 1738008WL048787 pancho bai 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290081683 panchobai STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-039-001/334
(KHALONDI) 		1738008000NRG24261020231023393 26/10/2023 maheshwari Bhalavi 1738008WL048787 maheshwari Bhalavi 00415 SBIN0013642 1547 1547 Processed 09/11/2023 290081683 maheshwariBhalavi INDIA POST PAYMENTS BANK LIMITED(508528)
75 PARASWADA MP-38-008-039-002/318-A
(KHALONDI) 		1738008000NRG24261020231023395 26/10/2023 anita 1738008WL048787 anita 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290081683 anita STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-039-003/70-A
(KHALONDI) 		1738008000NRG24261020231023397 26/10/2023 FAGAN SINGH 1738008WL048787 FAGAN SINGH 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290081683 FAGANSINGH STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-039-003/70-A
(KHALONDI) 		1738008000NRG24261020231023398 26/10/2023 sombati bai 1738008WL048787 sombati bai 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290081683 sombatibai STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-039-003/97
(KHALONDI) 		1738008000NRG24261020231023400 26/10/2023 basant singh 1738008WL048787 basant singh 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290081683 basantsingh STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-039-003/97
(KHALONDI) 		1738008000NRG24261020231023399 26/10/2023 sevkali 1738008WL048787 sevkali 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290081683 sevkali STATE BANK OF INDIA(508548)
SubTotal 56576 56576
80 PARASWADA MP-38-008-020-003/24
(DUDGAON BASTI) 		1738008000NRG24261020231023551 26/10/2023 Meena Meravi 1738008WL048794 Meena Meravi 00553 INDB0000509 1547 1547 Processed 10/11/2023 290081683 MeenaMeravi INDUSIND BANK(607189)
SubTotal 1547 1547
81 PARASWADA MP-38-008-020-003/59
(DUDGAON BASTI) 		1738008000NRG24261020231023558 26/10/2023 Punaram 1738008WL048794 Punaram 00688 FINO0001001 1547 1547 Processed 09/11/2023 290081683 Punaram FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
82 PARASWADA MP-38-008-020-001/147-A
(HARRABHAT) 		1738008000NRG24261020231023827 26/10/2023 Mantura 1738008WL048799 Mantura 00691 IPOS0000001 221 221 Processed 10/11/2023 290081683 Mantura STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-020-003/180
(DUDGAON BASTI) 		1738008000NRG24261020231023546 26/10/2023 Premsingh 1738008WL048794 Premsingh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 290081683 Premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
84 PARASWADA MP-38-008-053-001/172-A
(DUDGAON BASTI) 		1738008000NRG24261020231023579 26/10/2023 Ankit Hirwane 1738008WL048794 Ankit Hirwane 00691 IPOS0000001 1547 1547 Processed 09/11/2023 290081683 AnkitHirwane INDIA POST PAYMENTS BANK LIMITED(508528)
85 PARASWADA MP-38-008-053-001/172-A
(DUDGAON BASTI) 		1738008000NRG24261020231023578 26/10/2023 LAXMI 1738008WL048794 LAXMI 00691 IPOS0000001 1547 1547 Processed 09/11/2023 290081683 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
86 PARASWADA MP-38-008-039-001/247
(KHALONDI) 		1738008000NRG24261020231023362 26/10/2023 mira bai 1738008WL048787 mira bai 00697 BKID0MG1302 1547 1547 Processed 09/11/2023 290081683 mirabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
87 PARASWADA MP-38-008-020-003/103
(DUDGAON BASTI) 		1738008000NRG24261020231023525 26/10/2023 GULLIBATI 1738008WL048794 GULLIBATI 00697 BKID0MG1321 1105 1105 Processed 09/11/2023 290081683 GULLIBATI NARMADA JHABUA GRAMIN BANK(508515)
88 PARASWADA MP-38-008-020-003/109
(DUDGAON BASTI) 		1738008000NRG24261020231023526 26/10/2023 Ravindra 1738008WL048794 Ravindra 00697 BKID0MG1321 1547 1547 Processed 09/11/2023 290081683 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
89 PARASWADA MP-38-008-020-003/112
(DUDGAON BASTI) 		1738008000NRG24261020231023528 26/10/2023 Pustkla 1738008WL048794 Pustkla 00697 BKID0MG1321 1105 1105 Processed 09/11/2023 290081683 Pustkla NARMADA JHABUA GRAMIN BANK(508515)
90 PARASWADA MP-38-008-020-003/115
(DUDGAON BASTI) 		1738008000NRG24261020231023529 26/10/2023 Dharmibai 1738008WL048794 Dharmibai 00697 BKID0MG1321 1105 1105 Processed 09/11/2023 290081683 Dharmibai NARMADA JHABUA GRAMIN BANK(508515)
91 PARASWADA MP-38-008-020-003/129
(DUDGAON BASTI) 		1738008000NRG24261020231023533 26/10/2023 Radika 1738008WL048794 Radika 00697 BKID0MG1321 1105 1105 Processed 09/11/2023 290081683 Radika FINO PAYMENTS BANK LTD(608001)
92 PARASWADA MP-38-008-020-003/131
(DUDGAON BASTI) 		1738008000NRG24261020231023534 26/10/2023 Sevkali 1738008WL048794 Sevkali 00697 BKID0MG1321 1105 1105 Processed 09/11/2023 290081683 Sevkali NARMADA JHABUA GRAMIN BANK(508515)
93 PARASWADA MP-38-008-020-003/132
(DUDGAON BASTI) 		1738008000NRG24261020231023535 26/10/2023 Gomti 1738008WL048794 Gomti 00697 BKID0MG1321 1105 1105 Processed 09/11/2023 290081683 Gomti NARMADA JHABUA GRAMIN BANK(508515)
94 PARASWADA MP-38-008-020-003/133
(DUDGAON BASTI) 		1738008000NRG24261020231023536 26/10/2023 Somkali 1738008WL048794 Somkali 00697 BKID0MG1321 1105 1105 Processed 09/11/2023 290081683 Somkali NARMADA JHABUA GRAMIN BANK(508515)
95 PARASWADA MP-38-008-020-003/151
(DUDGAON BASTI) 		1738008000NRG24261020231023539 26/10/2023 Salikram 1738008WL048794 Salikram 00697 BKID0MG1321 1547 1547 Processed 10/11/2023 290081683 Salikram STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-020-003/158
(DUDGAON BASTI) 		1738008000NRG24261020231023542 26/10/2023 Rambati 1738008WL048794 Rambati 00697 BKID0MG1321 1105 1105 Processed 09/11/2023 290081683 Rambati NARMADA JHABUA GRAMIN BANK(508515)
97 PARASWADA MP-38-008-020-003/171
(DUDGAON BASTI) 		1738008000NRG24261020231023543 26/10/2023 Hiralal 1738008WL048794 Hiralal 00697 BKID0MG1321 1547 1547 Processed 10/11/2023 290081683 Hiralal STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-020-003/21
(DUDGAON BASTI) 		1738008000NRG24261020231023548 26/10/2023 Bilasobai 1738008WL048794 Bilasobai 00697 BKID0MG1321 442 442 Processed 09/11/2023 290081683 Bilasobai NARMADA JHABUA GRAMIN BANK(508515)
99 PARASWADA MP-38-008-020-003/210
(DUDGAON BASTI) 		1738008000NRG24261020231023549 26/10/2023 Sonka 1738008WL048794 Sonka 00697 BKID0MG1321 884 884 Processed 09/11/2023 290081683 Sonka NARMADA JHABUA GRAMIN BANK(508515)
100 PARASWADA MP-38-008-020-003/43
(DUDGAON BASTI) 		1738008000NRG24261020231023554 26/10/2023 kuwar lal 1738008WL048794 kuwar lal 00697 BKID0MG1321 1105 1105 Processed 10/11/2023 290081683 kuwarlal STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-020-003/54
(DUDGAON BASTI) 		1738008000NRG24261020231023555 26/10/2023 Janki 1738008WL048794 Janki 00697 BKID0MG1321 663 663 Processed 09/11/2023 290081683 Janki NARMADA JHABUA GRAMIN BANK(508515)
102 PARASWADA MP-38-008-020-003/55
(DUDGAON BASTI) 		1738008000NRG24261020231023556 26/10/2023 Santlal 1738008WL048794 Santlal 00697 BKID0MG1321 1105 1105 Processed 09/11/2023 290081683 Santlal NARMADA JHABUA GRAMIN BANK(508515)
103 PARASWADA MP-38-008-020-003/59
(DUDGAON BASTI) 		1738008000NRG24261020231023557 26/10/2023 Dhukhiya bai 1738008WL048794 Dhukhiya bai 00697 BKID0MG1321 1547 1547 Processed 09/11/2023 290081683 Dhukhiyabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
104 PARASWADA MP-38-008-020-003/70
(DUDGAON BASTI) 		1738008000NRG24261020231023560 26/10/2023 Fagan 1738008WL048794 Fagan 00697 BKID0MG1321 1105 1105 Processed 09/11/2023 290081683 Fagan NARMADA JHABUA GRAMIN BANK(508515)
105 PARASWADA MP-38-008-020-003/77
(DUDGAON BASTI) 		1738008000NRG24261020231023561 26/10/2023 Nainsingh 1738008WL048794 Nainsingh 00697 BKID0MG1321 1547 1547 Processed 09/11/2023 290081683 Nainsingh NARMADA JHABUA GRAMIN BANK(508515)
106 PARASWADA MP-38-008-053-001/131-A
(DUDGAON BASTI) 		1738008000NRG24261020231023574 26/10/2023 Sarvan 1738008WL048794 Sarvan 00697 BKID0MG1321 1105 1105 Processed 09/11/2023 290081683 Sarvan NARMADA JHABUA GRAMIN BANK(508515)
107 PARASWADA MP-38-008-053-001/135-A
(DUDGAON BASTI) 		1738008000NRG24261020231023575 26/10/2023 Imala 1738008WL048794 Imala 00697 BKID0MG1321 1105 1105 Processed 09/11/2023 290081683 Imala FINO PAYMENTS BANK LTD(608001)
108 PARASWADA MP-38-008-053-001/173
(DUDGAON BASTI) 		1738008000NRG24261020231023582 26/10/2023 Raimatbai 1738008WL048794 Raimatbai 00697 BKID0MG1321 1105 1105 Processed 09/11/2023 290081683 Raimatbai NARMADA JHABUA GRAMIN BANK(508515)
109 PARASWADA MP-38-008-053-001/213
(DUDGAON BASTI) 		1738008000NRG24261020231023585 26/10/2023 Dipika Hirwane 1738008WL048794 Dipika Hirwane 00697 BKID0MG1321 1547 1547 Processed 09/11/2023 290081683 DipikaHirwane NARMADA JHABUA GRAMIN BANK(508515)
110 PARASWADA MP-38-008-053-001/222-A
(DUDGAON BASTI) 		1738008000NRG24261020231023590 26/10/2023 Pushaplata 1738008WL048794 Pushaplata 00697 BKID0MG1321 884 884 Processed 09/11/2023 290081683 Pushaplata NARMADA JHABUA GRAMIN BANK(508515)
111 PARASWADA MP-38-008-053-001/39
(DUDGAON BASTI) 		1738008000NRG24261020231023592 26/10/2023 Sukbati 1738008WL048794 Sukbati 00697 BKID0MG1321 1105 1105 Processed 09/11/2023 290081683 Sukbati NARMADA JHABUA GRAMIN BANK(508515)
112 PARASWADA MP-38-008-053-001/78-A
(DUDGAON BASTI) 		1738008000NRG24261020231023598 26/10/2023 Sanjulata 1738008WL048794 Sanjulata 00697 BKID0MG1321 1547 1547 Processed 09/11/2023 290081683 Sanjulata NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30277 30277
113 PARASWADA MP-38-008-020-003/94
(DUDGAON BASTI) 		1738008000NRG24261020231023567 26/10/2023 FULBATI 1738008WL048794 FULBATI 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 290081683 FULBATI NARMADA JHABUA GRAMIN BANK(508515)
114 PARASWADA MP-38-008-053-001/106
(DUDGAON BASTI) 		1738008000NRG24261020231023571 26/10/2023 Amantkumar 1738008WL048794 Amantkumar 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 290081683 Amantkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 2652 2652
Total 152932 152932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_261023APB_FTO_332795 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3757
2 PARASWADA MP1738008_261023APB_FTO_332795 Canara Bank CNRB0017712 Paraswada 13923
3 PARASWADA MP1738008_261023APB_FTO_332795 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 2652
4 PARASWADA MP1738008_261023APB_FTO_332795 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 32708
5 PARASWADA MP1738008_261023APB_FTO_332795 State Bank of India SBIN0003506 MOHGAON 1326
6 PARASWADA MP1738008_261023APB_FTO_332795 State Bank of India SBIN0013642 PARASWADA 56576
7 PARASWADA MP1738008_261023APB_FTO_332795 IndusInd Bank Ltd. INDB0000509 SUKHA 1547
8 PARASWADA MP1738008_261023APB_FTO_332795 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
9 PARASWADA MP1738008_261023APB_FTO_332795 India Post Payments Bank IPOS0000001 Balaghat 4420
10 PARASWADA MP1738008_261023APB_FTO_332795 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1547
11 PARASWADA MP1738008_261023APB_FTO_332795 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 30277
12 PARASWADA MP1738008_261023APB_FTO_332795 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 2652

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