Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:30:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_100823APB_FTO_214184
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-38-008-012-005/136
(BADGAON) 		1738008000NRG24100820230895524 10/08/2023 SANTURA BAI 1738008WL035890 SANTURA BAI 00048 BKID0009590 1105 1105 Processed 21/08/2023 589732009 SANTURABAI BANK OF INDIA(508505)
SubTotal 1105 1105
2 PARASWADA MP-38-008-039-001/300
(KHALONDI) 		1738008000NRG24100820230895744 10/08/2023 thaglal 1738008WL035933 thaglal 00078 CNRB0017712 1547 1547 Processed 21/08/2023 589732009 thaglal STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-039-001/330
(KHALONDI) 		1738008000NRG24100820230895746 10/08/2023 PRADEEP TEMBHRE 1738008WL035933 PRADEEP TEMBHRE 00078 CNRB0017712 1547 1547 Processed 21/08/2023 589732009 PRADEEPTEMBHRE STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-039-003/07
(KHALONDI) 		1738008000NRG24100820230895753 10/08/2023 MAN SINGH 1738008WL035933 MAN SINGH 00078 CNRB0017712 1105 1105 Processed 21/08/2023 589732009 MANSINGH CANARA BANK(508532)
5 PARASWADA MP-38-008-039-003/09
(KHALONDI) 		1738008000NRG24100820230895754 10/08/2023 anita 1738008WL035933 anita 00078 CNRB0017712 1105 1105 Processed 21/08/2023 589732009 anita CANARA BANK(508532)
6 PARASWADA MP-38-008-039-003/101
(KHALONDI) 		1738008000NRG24100820230895755 10/08/2023 amarsingh 1738008WL035933 amarsingh 00078 CNRB0017712 1326 1326 Processed 21/08/2023 589732009 amarsingh STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-039-003/124
(KHALONDI) 		1738008000NRG24100820230895762 10/08/2023 membati bai 1738008WL035933 membati bai 00078 CNRB0017712 663 663 Processed 21/08/2023 589732009 membatibai STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-039-003/13
(KHALONDI) 		1738008000NRG24100820230895763 10/08/2023 laxmi bai 1738008WL035933 laxmi bai 00078 CNRB0017712 884 884 Processed 21/08/2023 589732009 laxmibai CANARA BANK(508532)
9 PARASWADA MP-38-008-039-003/135
(KHALONDI) 		1738008000NRG24100820230895765 10/08/2023 kalpna 1738008WL035933 kalpna 00078 CNRB0017712 221 221 Processed 21/08/2023 589732009 kalpna CANARA BANK(508532)
10 PARASWADA MP-38-008-039-003/139
(KHALONDI) 		1738008000NRG24100820230895766 10/08/2023 shivlal 1738008WL035933 shivlal 00078 CNRB0017712 1105 1105 Processed 21/08/2023 589732009 shivlal CANARA BANK(508532)
11 PARASWADA MP-38-008-039-003/21
(KHALONDI) 		1738008000NRG24100820230895769 10/08/2023 surap singh 1738008WL035933 surap singh 00078 CNRB0017712 1547 1547 Processed 21/08/2023 589732009 surapsingh STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-039-003/345
(KHALONDI) 		1738008000NRG24100820230895776 10/08/2023 attar singh 1738008WL035933 attar singh 00078 CNRB0017712 442 442 Processed 21/08/2023 589732009 attarsingh CANARA BANK(508532)
13 PARASWADA MP-38-008-039-003/39-B
(KHALONDI) 		1738008000NRG24100820230895777 10/08/2023 Nisha 1738008WL035933 Nisha 00078 CNRB0017712 1547 1547 Processed 21/08/2023 589732009 Nisha CANARA BANK(508532)
14 PARASWADA MP-38-008-039-003/43
(KHALONDI) 		1738008000NRG24100820230895778 10/08/2023 ANJANI 1738008WL035933 ANJANI 00078 CNRB0017712 221 221 Processed 21/08/2023 589732009 ANJANI CANARA BANK(508532)
15 PARASWADA MP-38-008-039-003/62
(KHALONDI) 		1738008000NRG24100820230895782 10/08/2023 TULSA BAI 1738008WL035933 TULSA BAI 00078 CNRB0017712 442 442 Processed 21/08/2023 589732009 TULSABAI CANARA BANK(508532)
16 PARASWADA MP-38-008-039-003/67
(KHALONDI) 		1738008000NRG24100820230895783 10/08/2023 janki bai 1738008WL035933 janki bai 00078 CNRB0017712 442 442 Processed 21/08/2023 589732009 jankibai CANARA BANK(508532)
SubTotal 14144 14144
17 PARASWADA MP-38-008-040-001/186
(SAREKHA) 		1738008000NRG24100820230895809 10/08/2023 Shersingh 1738008WL035936 Shersingh 00089 CBIN0281083 1768 1768 Processed 21/08/2023 589732009 Shersingh CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
18 PARASWADA MP-38-008-040-001/249
(SAREKHA) 		1738008000NRG24100820230895717 10/08/2023 shivlal 1738008WL035928 shivlal 00089 CBIN0282041 1105 1105 Processed 21/08/2023 589732009 shivlal CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
19 PARASWADA MP-38-008-015-002/11
(SAHEJANA BASTI) 		1738008057NRG24070820230892704 10/08/2023 pavan 1738008057WL035477 pavan 00415 SBIN0001168 2873 2873 Processed 21/08/2023 589732009 pavan STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-015-002/11
(SAHEJANA BASTI) 		1738008057NRG24070820230892703 10/08/2023 rakha bai 1738008057WL035477 rakha bai 00415 SBIN0001168 2873 2873 Processed 21/08/2023 589732009 rakhabai STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-015-002/12
(SAHEJANA BASTI) 		1738008057NRG24070820230892705 10/08/2023 BHARAT 1738008057WL035477 BHARAT 00415 SBIN0001168 3094 3094 Processed 21/08/2023 589732009 BHARAT STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-015-002/12
(SAHEJANA BASTI) 		1738008057NRG24070820230892706 10/08/2023 homabatbai 1738008057WL035477 homabatbai 00415 SBIN0001168 3094 3094 Processed 21/08/2023 589732009 homabatbai STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-015-002/196
(SAHEJANA BASTI) 		1738008057NRG24070820230892677 10/08/2023 fagni bai 1738008057WL035472 fagni bai 00415 SBIN0001168 3315 3315 Processed 21/08/2023 589732009 fagnibai STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-020-001/46
(HARRABHAT) 		1738008000NRG24100820230895627 10/08/2023 LAXMI 1738008WL035911 LAXMI 00415 SBIN0001168 1105 1105 Processed 21/08/2023 589732009 LAXMI STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-040-001/105-B
(SAREKHA) 		1738008000NRG24100820230895702 10/08/2023 durgesh 1738008WL035928 durgesh 00415 SBIN0001168 1768 1768 Processed 21/08/2023 589732009 durgesh CENTRAL BANK OF INDIA(607115)
26 PARASWADA MP-38-008-040-001/108
(SAREKHA) 		1738008000NRG24100820230895706 10/08/2023 ramakant 1738008WL035928 ramakant 00415 SBIN0001168 1768 1768 Processed 21/08/2023 589732009 ramakant STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-040-001/129
(SAREKHA) 		1738008000NRG24100820230895709 10/08/2023 kavita bai 1738008WL035928 kavita bai 00415 SBIN0001168 1768 1768 Processed 21/08/2023 589732009 kavitabai STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-040-001/129
(SAREKHA) 		1738008000NRG24100820230895708 10/08/2023 santosh 1738008WL035928 santosh 00415 SBIN0001168 1768 1768 Processed 21/08/2023 589732009 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
29 PARASWADA MP-38-008-040-001/89-A
(SAREKHA) 		1738008000NRG24100820230895728 10/08/2023 PRADIP KUMAR 1738008WL035928 PRADIP KUMAR 00415 SBIN0001168 1768 1768 Processed 21/08/2023 589732009 PRADIPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25194 25194
30 PARASWADA MP-38-008-012-005/136
(BADGAON) 		1738008000NRG24100820230895523 10/08/2023 himathsingh 1738008WL035890 himathsingh 00415 SBIN0002871 2431 2431 Processed 21/08/2023 589732009 himathsingh STATE BANK OF INDIA(508548)
SubTotal 2431 2431
31 PARASWADA MP-38-008-012-003/225-B
(BADGAON) 		1738008000NRG24100820230895522 10/08/2023 premlata bhalavi 1738008WL035890 premlata bhalavi 00415 SBIN0013642 3315 3315 Processed 21/08/2023 589732009 premlatabhalavi STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-026-001/166
(DONGARIYA) 		1738008000NRG24100820230895488 10/08/2023 Bhupendra meravi 1738008WL035883 Bhupendra meravi 00415 SBIN0013642 3315 3315 Processed 21/08/2023 589732009 Bhupendrameravi STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-026-001/166
(DONGARIYA) 		1738008000NRG24100820230895487 10/08/2023 krapalsingh 1738008WL035883 krapalsingh 00415 SBIN0013642 3315 3315 Processed 21/08/2023 589732009 krapalsingh STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-026-001/170
(DONGARIYA) 		1738008000NRG24100820230895489 10/08/2023 Rakesh Hirwane 1738008WL035883 Rakesh Hirwane 00415 SBIN0013642 2210 2210 Processed 21/08/2023 589732009 RakeshHirwane STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-026-001/39
(DONGARIYA) 		1738008000NRG24100820230895490 10/08/2023 Durgibai Meravi 1738008WL035883 Durgibai Meravi 00415 SBIN0013642 2210 2210 Processed 21/08/2023 589732009 DurgibaiMeravi STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-039-001/323
(KHALONDI) 		1738008000NRG24100820230895745 10/08/2023 prem lal 1738008WL035933 prem lal 00415 SBIN0013642 1547 1547 Processed 21/08/2023 589732009 premlal STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-039-001/338-A
(KHALONDI) 		1738008000NRG24100820230895748 10/08/2023 GEETA 1738008WL035933 GEETA 00415 SBIN0013642 1547 1547 Processed 21/08/2023 589732009 GEETA STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-039-001/338-A
(KHALONDI) 		1738008000NRG24100820230895747 10/08/2023 isvar 1738008WL035933 isvar 00415 SBIN0013642 1547 1547 Processed 21/08/2023 589732009 isvar STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-039-003/-51-A
(KHALONDI) 		1738008000NRG24100820230895750 10/08/2023 noharsingh 1738008WL035933 noharsingh 00415 SBIN0013642 663 663 Processed 21/08/2023 589732009 noharsingh STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-039-003/03
(KHALONDI) 		1738008000NRG24100820230895751 10/08/2023 MULA BAI PARTE 1738008WL035933 MULA BAI PARTE 00415 SBIN0013642 442 442 Processed 21/08/2023 589732009 MULABAIPARTE STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-039-003/103
(KHALONDI) 		1738008000NRG24100820230895756 10/08/2023 rampyari 1738008WL035933 rampyari 00415 SBIN0013642 884 884 Processed 21/08/2023 589732009 rampyari CANARA BANK(508532)
42 PARASWADA MP-38-008-039-003/107
(KHALONDI) 		1738008000NRG24100820230895757 10/08/2023 jaivanti 1738008WL035933 jaivanti 00415 SBIN0013642 1547 1547 Processed 21/08/2023 589732009 jaivanti STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-039-003/107
(KHALONDI) 		1738008000NRG24100820230895758 10/08/2023 meksingh 1738008WL035933 meksingh 00415 SBIN0013642 1547 1547 Processed 21/08/2023 589732009 meksingh STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-039-003/108
(KHALONDI) 		1738008000NRG24100820230895759 10/08/2023 kuman singh 1738008WL035933 kuman singh 00415 SBIN0013642 884 884 Processed 21/08/2023 589732009 kumansingh STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-039-003/115
(KHALONDI) 		1738008000NRG24100820230895761 10/08/2023 SUKWARO BHALAVI 1738008WL035933 SUKWARO BHALAVI 00415 SBIN0013642 442 442 Processed 21/08/2023 589732009 SUKWAROBHALAVI STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-039-003/132
(KHALONDI) 		1738008000NRG24100820230895764 10/08/2023 gangabai 1738008WL035933 gangabai 00415 SBIN0013642 1326 1326 Processed 21/08/2023 589732009 gangabai CANARA BANK(508532)
47 PARASWADA MP-38-008-039-003/145
(KHALONDI) 		1738008000NRG24100820230895767 10/08/2023 chandrkalibai 1738008WL035933 chandrkalibai 00415 SBIN0013642 663 663 Processed 21/08/2023 589732009 chandrkalibai STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-039-003/146
(KHALONDI) 		1738008000NRG24100820230895768 10/08/2023 Sarla Bai 1738008WL035933 Sarla Bai 00415 SBIN0013642 221 221 Processed 21/08/2023 589732009 SarlaBai STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-039-003/25
(KHALONDI) 		1738008000NRG24100820230895770 10/08/2023 baldev singh 1738008WL035933 baldev singh 00415 SBIN0013642 221 221 Processed 21/08/2023 589732009 baldevsingh STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-039-003/28
(KHALONDI) 		1738008000NRG24100820230895772 10/08/2023 ramesh kumar 1738008WL035933 ramesh kumar 00415 SBIN0013642 1547 1547 Processed 21/08/2023 589732009 rameshkumar STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-039-003/28
(KHALONDI) 		1738008000NRG24100820230895771 10/08/2023 syambati bai 1738008WL035933 syambati bai 00415 SBIN0013642 1105 1105 Processed 21/08/2023 589732009 syambatibai STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-039-003/29
(KHALONDI) 		1738008000NRG24100820230895773 10/08/2023 kunti bai 1738008WL035933 kunti bai 00415 SBIN0013642 221 221 Processed 21/08/2023 589732009 kuntibai STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-039-003/31
(KHALONDI) 		1738008000NRG24100820230895774 10/08/2023 sarsvati 1738008WL035933 sarsvati 00415 SBIN0013642 1105 1105 Processed 21/08/2023 589732009 sarsvati STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-039-003/339
(KHALONDI) 		1738008000NRG24100820230895775 10/08/2023 ramsingh 1738008WL035933 ramsingh 00415 SBIN0013642 1326 1326 Processed 21/08/2023 589732009 ramsingh STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-039-003/45
(KHALONDI) 		1738008000NRG24100820230895779 10/08/2023 jaytri 1738008WL035933 jaytri 00415 SBIN0013642 221 221 Processed 21/08/2023 589732009 jaytri STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-039-003/5
(KHALONDI) 		1738008000NRG24100820230895780 10/08/2023 fagan bai 1738008WL035933 fagan bai 00415 SBIN0013642 1326 1326 Processed 21/08/2023 589732009 faganbai STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-039-003/59
(KHALONDI) 		1738008000NRG24100820230895781 10/08/2023 dinesh 1738008WL035933 dinesh 00415 SBIN0013642 884 884 Processed 21/08/2023 589732009 dinesh STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-039-003/87
(KHALONDI) 		1738008000NRG24100820230895784 10/08/2023 SUNITA BAI 1738008WL035933 SUNITA BAI 00415 SBIN0013642 442 442 Processed 21/08/2023 589732009 SUNITABAI STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-039-003/93
(KHALONDI) 		1738008000NRG24100820230895785 10/08/2023 krashna bai 1738008WL035933 krashna bai 00415 SBIN0013642 884 884 Processed 21/08/2023 589732009 krashnabai STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-040-001/108
(SAREKHA) 		1738008000NRG24100820230895703 10/08/2023 Beniram 1738008WL035928 Beniram 00415 SBIN0013642 1768 1768 Processed 21/08/2023 589732009 Beniram STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-040-001/108
(SAREKHA) 		1738008000NRG24100820230895704 10/08/2023 PRAVEED KUMAR 1738008WL035928 PRAVEED KUMAR 00415 SBIN0013642 1768 1768 Processed 21/08/2023 589732009 PRAVEEDKUMAR STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-040-001/108
(SAREKHA) 		1738008000NRG24100820230895705 10/08/2023 Ritu 1738008WL035928 Ritu 00415 SBIN0013642 1768 1768 Processed 21/08/2023 589732009 Ritu STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-040-001/117
(SAREKHA) 		1738008000NRG24100820230895707 10/08/2023 devender 1738008WL035928 devender 00415 SBIN0013642 1768 1768 Processed 21/08/2023 589732009 devender STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-040-001/117
(SAREKHA) 		1738008000NRG24100820230895806 10/08/2023 LAXMI BAI 1738008WL035936 LAXMI BAI 00415 SBIN0013642 1768 1768 Processed 21/08/2023 589732009 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 PARASWADA MP-38-008-040-001/151
(SAREKHA) 		1738008000NRG24100820230895710 10/08/2023 sukhenlal 1738008WL035928 sukhenlal 00415 SBIN0013642 1768 1768 Processed 21/08/2023 589732009 sukhenlal STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-040-001/186
(SAREKHA) 		1738008000NRG24100820230895810 10/08/2023 Khileshwari 1738008WL035936 Khileshwari 00415 SBIN0013642 1768 1768 Processed 21/08/2023 589732009 Khileshwari STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-040-001/196
(SAREKHA) 		1738008000NRG24100820230895811 10/08/2023 Bebybai 1738008WL035936 Bebybai 00415 SBIN0013642 1768 1768 Processed 21/08/2023 589732009 Bebybai STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-040-001/231
(SAREKHA) 		1738008000NRG24100820230895714 10/08/2023 BINOD 1738008WL035928 BINOD 00415 SBIN0013642 1768 1768 Processed 21/08/2023 589732009 BINOD STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-040-001/234
(SAREKHA) 		1738008000NRG24100820230895715 10/08/2023 ASHISH 1738008WL035928 ASHISH 00415 SBIN0013642 1768 1768 Processed 21/08/2023 589732009 ASHISH INDIA POST PAYMENTS BANK LIMITED(508528)
70 PARASWADA MP-38-008-040-001/249
(SAREKHA) 		1738008000NRG24100820230895718 10/08/2023 RAJKUMARI 1738008WL035928 RAJKUMARI 00415 SBIN0013642 1326 1326 Processed 21/08/2023 589732009 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
71 PARASWADA MP-38-008-040-001/250
(SAREKHA) 		1738008000NRG24100820230895719 10/08/2023 Kavita 1738008WL035928 Kavita 00415 SBIN0013642 1547 1547 Processed 21/08/2023 589732009 Kavita STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-040-001/290
(SAREKHA) 		1738008000NRG24100820230895720 10/08/2023 Santosh 1738008WL035928 Santosh 00415 SBIN0013642 1768 1768 Processed 21/08/2023 589732009 Santosh STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-040-001/316-A
(SAREKHA) 		1738008000NRG24100820230895723 10/08/2023 ANITA BAI 1738008WL035928 ANITA BAI 00415 SBIN0013642 442 442 Processed 21/08/2023 589732009 ANITABAI STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-040-001/316-A
(SAREKHA) 		1738008000NRG24100820230895724 10/08/2023 Samir 1738008WL035928 Samir 00415 SBIN0013642 442 442 Processed 21/08/2023 589732009 Samir INDIA POST PAYMENTS BANK LIMITED(508528)
75 PARASWADA MP-38-008-040-001/316-A
(SAREKHA) 		1738008000NRG24100820230895722 10/08/2023 umasankar 1738008WL035928 umasankar 00415 SBIN0013642 1768 1768 Processed 21/08/2023 589732009 umasankar STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-040-001/41
(SAREKHA) 		1738008000NRG24100820230895813 10/08/2023 gyaneshwari 1738008WL035936 gyaneshwari 00415 SBIN0013642 1768 1768 Processed 21/08/2023 589732009 gyaneshwari STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-040-001/45-A
(SAREKHA) 		1738008000NRG24100820230895726 10/08/2023 Shitto bai 1738008WL035928 Shitto bai 00415 SBIN0013642 1547 1547 Processed 21/08/2023 589732009 Shittobai INDIA POST PAYMENTS BANK LIMITED(508528)
78 PARASWADA MP-38-008-040-001/64
(SAREKHA) 		1738008000NRG24100820230895727 10/08/2023 Kirpal singh 1738008WL035928 Kirpal singh 00415 SBIN0013642 1768 1768 Processed 21/08/2023 589732009 Kirpalsingh STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-040-001/82
(SAREKHA) 		1738008000NRG24100820230895815 10/08/2023 bastaram 1738008WL035936 bastaram 00415 SBIN0013642 1768 1768 Processed 21/08/2023 589732009 bastaram STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-040-001/82
(SAREKHA) 		1738008000NRG24100820230895816 10/08/2023 Jaivanta 1738008WL035936 Jaivanta 00415 SBIN0013642 1768 1768 Processed 21/08/2023 589732009 Jaivanta INDIA POST PAYMENTS BANK LIMITED(508528)
81 PARASWADA MP-38-008-040-001/98
(SAREKHA) 		1738008000NRG24100820230895729 10/08/2023 Suresh kumar 1738008WL035928 Suresh kumar 00415 SBIN0013642 1768 1768 Processed 21/08/2023 589732009 Sureshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 72267 72267
82 PARASWADA MP-38-008-041-002/104-B
(DHANWAR(THE)) 		1738008000NRG24100820230895249 10/08/2023 RAJESHWARI 1738008WL035816 RAJESHWARI 00688 FINO0001001 3315 3315 Processed 21/08/2023 589732009 RAJESHWARI FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
83 PARASWADA MP-38-008-040-001/139
(SAREKHA) 		1738008000NRG24100820230895808 10/08/2023 TALIB QURESHI 1738008WL035936 TALIB QURESHI 00691 IPOS0000001 1768 1768 Processed 21/08/2023 589732009 TALIBQURESHI INDIA POST PAYMENTS BANK LIMITED(508528)
84 PARASWADA MP-38-008-040-001/190-A
(SAREKHA) 		1738008000NRG24100820230895712 10/08/2023 Parmeshwari 1738008WL035928 Parmeshwari 00691 IPOS0000001 1768 1768 Processed 21/08/2023 589732009 Parmeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
85 PARASWADA MP-38-008-040-001/69-A
(SAREKHA) 		1738008000NRG24100820230895814 10/08/2023 Tikeshkumar 1738008WL035936 Tikeshkumar 00691 IPOS0000001 1768 1768 Processed 21/08/2023 589732009 Tikeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
86 PARASWADA MP-38-008-057-001/171
(SAHEJANA BASTI) 		1738008057NRG24070820230892707 10/08/2023 pomeswari 1738008057WL035477 pomeswari 00691 IPOS0000001 2873 2873 Processed 21/08/2023 589732009 pomeswari STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-057-001/8-B
(SAHEJANA BASTI) 		1738008057NRG24070820230892708 10/08/2023 Chatan Lal 1738008057WL035477 Chatan Lal 00691 IPOS0000001 3094 3094 Processed 21/08/2023 589732009 ChatanLal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11271 11271
88 PARASWADA MP-38-008-015-002/196
(SAHEJANA BASTI) 		1738008057NRG24070820230892678 10/08/2023 parmashwar 1738008057WL035472 parmashwar 00697 BKID0MG1321 3315 3315 Processed 21/08/2023 589732009 parmashwar NARMADA JHABUA GRAMIN BANK(508515)
89 PARASWADA MP-38-008-040-001/290
(SAREKHA) 		1738008000NRG24100820230895721 10/08/2023 Sakun Bai 1738008WL035928 Sakun Bai 00697 BKID0MG1321 1768 1768 Processed 21/08/2023 589732009 SakunBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
90 PARASWADA MP-38-008-041-002/104-B
(DHANWAR(THE)) 		1738008000NRG24100820230895248 10/08/2023 RAJARAM 1738008WL035816 RAJARAM 00697 BKID0NAMRGB 3315 3315 Processed 21/08/2023 589732009 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 140998 140998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_100823APB_FTO_214184 Bank of India BKID0009590 BALAGHAT 1105
2 PARASWADA MP1738008_100823APB_FTO_214184 Canara Bank CNRB0017712 Paraswada 14144
3 PARASWADA MP1738008_100823APB_FTO_214184 Central Bank Of India CBIN0281083 BAMHANI BANJAR 1768
4 PARASWADA MP1738008_100823APB_FTO_214184 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1105
5 PARASWADA MP1738008_100823APB_FTO_214184 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 25194
6 PARASWADA MP1738008_100823APB_FTO_214184 State Bank of India SBIN0002871 LAMTA 2431
7 PARASWADA MP1738008_100823APB_FTO_214184 State Bank of India SBIN0013642 PARASWADA 72267
8 PARASWADA MP1738008_100823APB_FTO_214184 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
9 PARASWADA MP1738008_100823APB_FTO_214184 India Post Payments Bank IPOS0000001 Balaghat 11271
10 PARASWADA MP1738008_100823APB_FTO_214184 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 5083
11 PARASWADA MP1738008_100823APB_FTO_214184 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 3315

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