Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:43:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_290423APB_FTO_22630
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-38-008-011-001/206
(CHINI) 		1738008000NRG24280420230092788 29/04/2023 Purushotam 1738008WL005124 Purushotam 00048 BKID0NAMRGB 3094 3094 Processed 12/05/2023 641866604 Purushotam NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-011-001/221
(CHINI) 		1738008000NRG24280420230092790 29/04/2023 Bhagaata bai 1738008WL005124 Bhagaata bai 00048 BKID0NAMRGB 2873 2873 Processed 12/05/2023 641866604 Bhagaatabai NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-011-001/248
(CHINI) 		1738008000NRG24280420230092792 29/04/2023 Girmaji 1738008WL005124 Girmaji 00048 BKID0NAMRGB 3315 3315 Processed 12/05/2023 641866604 Girmaji NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-036-003/33-A
(KAWERI) 		1738008000NRG24280420230090162 29/04/2023 chaitram 1738008WL005033 chaitram 00048 BKID0NAMRGB 442 442 Processed 12/05/2023 641866604 chaitram STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-036-003/68-A
(KAWERI) 		1738008000NRG24280420230090173 29/04/2023 hironda 1738008WL005033 hironda 00048 BKID0NAMRGB 884 884 Processed 12/05/2023 641866604 hironda CENTRAL BANK OF INDIA(607115)
6 PARASWADA MP-38-008-036-007/14
(KAWERI) 		1738008000NRG24280420230090185 29/04/2023 sambti 1738008WL005033 sambti 00048 BKID0NAMRGB 663 663 Processed 12/05/2023 641866604 sambti NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-036-008/20
(KAWERI) 		1738008000NRG24280420230090206 29/04/2023 Jaivnti 1738008WL005033 Jaivnti 00048 BKID0NAMRGB 1547 1547 Processed 12/05/2023 641866604 Jaivnti NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-036-008/31
(KAWERI) 		1738008000NRG24280420230090213 29/04/2023 laxmibai 1738008WL005033 laxmibai 00048 BKID0NAMRGB 1547 1547 Processed 12/05/2023 641866604 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-036-008/4
(KAWERI) 		1738008000NRG24280420230090219 29/04/2023 sumeetra 1738008WL005033 sumeetra 00048 BKID0NAMRGB 221 221 Processed 12/05/2023 641866604 sumeetra CENTRAL BANK OF INDIA(607115)
10 PARASWADA MP-38-008-036-008/53
(KAWERI) 		1738008000NRG24280420230090236 29/04/2023 meksingh 1738008WL005033 meksingh 00048 BKID0NAMRGB 1547 1547 Processed 12/05/2023 641866604 meksingh NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-037-005/103
(MOHGAON(Mal)) 		1738008000NRG24270420230083801 29/04/2023 susheel 1738008WL004726 susheel 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 641866604 susheel NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-037-005/109
(MOHGAON(Mal)) 		1738008000NRG24270420230083803 29/04/2023 Ramkali 1738008WL004726 Ramkali 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641866604 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
13 PARASWADA MP-38-008-037-005/109-A
(MOHGAON(Mal)) 		1738008000NRG24270420230083804 29/04/2023 kamlesh 1738008WL004726 kamlesh 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641866604 kamlesh STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-037-005/110
(MOHGAON(Mal)) 		1738008000NRG24270420230083805 29/04/2023 Dhansingh 1738008WL004726 Dhansingh 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 641866604 Dhansingh STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-037-005/111
(MOHGAON(Mal)) 		1738008000NRG24270420230083806 29/04/2023 Lalsingh 1738008WL004726 Lalsingh 00048 BKID0NAMRGB 663 663 Processed 12/05/2023 641866604 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
16 PARASWADA MP-38-008-037-005/113-A
(MOHGAON(Mal)) 		1738008000NRG24270420230083808 29/04/2023 Anil 1738008WL004726 Anil 00048 BKID0NAMRGB 884 884 Processed 13/05/2023 641866604 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
17 PARASWADA MP-38-008-037-005/126
(MOHGAON(Mal)) 		1738008000NRG24270420230083812 29/04/2023 madanlal 1738008WL004726 madanlal 00048 BKID0NAMRGB 884 884 Processed 12/05/2023 641866604 madanlal NARMADA JHABUA GRAMIN BANK(508515)
18 PARASWADA MP-38-008-037-005/127
(MOHGAON(Mal)) 		1738008000NRG24270420230083813 29/04/2023 laxmibai 1738008WL004726 laxmibai 00048 BKID0NAMRGB 884 884 Processed 12/05/2023 641866604 laxmibai STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-037-005/129
(MOHGAON(Mal)) 		1738008000NRG24270420230083814 29/04/2023 Dinesh 1738008WL004726 Dinesh 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641866604 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
20 PARASWADA MP-38-008-037-005/134
(MOHGAON(Mal)) 		1738008000NRG24270420230083816 29/04/2023 imlabai 1738008WL004726 imlabai 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641866604 imlabai NARMADA JHABUA GRAMIN BANK(508515)
21 PARASWADA MP-38-008-037-005/135
(MOHGAON(Mal)) 		1738008000NRG24270420230083817 29/04/2023 krapal singh 1738008WL004726 krapal singh 00048 BKID0NAMRGB 663 663 Processed 12/05/2023 641866604 krapalsingh NARMADA JHABUA GRAMIN BANK(508515)
22 PARASWADA MP-38-008-037-005/22
(MOHGAON(Mal)) 		1738008000NRG24270420230083818 29/04/2023 Preamnarayan 1738008WL004726 Preamnarayan 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 641866604 Preamnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
23 PARASWADA MP-38-008-037-005/36-A
(MOHGAON(Mal)) 		1738008000NRG24270420230083819 29/04/2023 santosh 1738008WL004726 santosh 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641866604 santosh NARMADA JHABUA GRAMIN BANK(508515)
24 PARASWADA MP-38-008-037-005/41-B
(MOHGAON(Mal)) 		1738008000NRG24270420230083821 29/04/2023 seemabai 1738008WL004726 seemabai 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 641866604 seemabai NARMADA JHABUA GRAMIN BANK(508515)
25 PARASWADA MP-38-008-037-005/42
(MOHGAON(Mal)) 		1738008000NRG24270420230083822 29/04/2023 KULDIP BOPCHE 1738008WL004726 KULDIP BOPCHE 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 641866604 KULDIPBOPCHE STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-037-005/48
(MOHGAON(Mal)) 		1738008000NRG24270420230083826 29/04/2023 mohansingh 1738008WL004726 mohansingh 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641866604 mohansingh NARMADA JHABUA GRAMIN BANK(508515)
27 PARASWADA MP-38-008-037-005/5
(MOHGAON(Mal)) 		1738008000NRG24270420230083827 29/04/2023 Dalakram 1738008WL004726 Dalakram 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 641866604 Dalakram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
28 PARASWADA MP-38-008-037-005/5
(MOHGAON(Mal)) 		1738008000NRG24270420230083828 29/04/2023 GOURISHANKAR 1738008WL004726 GOURISHANKAR 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 641866604 GOURISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
29 PARASWADA MP-38-008-037-005/50
(MOHGAON(Mal)) 		1738008000NRG24270420230083829 29/04/2023 Rinabai 1738008WL004726 Rinabai 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641866604 Rinabai NARMADA JHABUA GRAMIN BANK(508515)
30 PARASWADA MP-38-008-037-005/53-A
(MOHGAON(Mal)) 		1738008000NRG24270420230083831 29/04/2023 Sombati 1738008WL004726 Sombati 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641866604 Sombati CANARA BANK(508532)
31 PARASWADA MP-38-008-037-005/57-A
(MOHGAON(Mal)) 		1738008000NRG24270420230083832 29/04/2023 nirmlabai 1738008WL004726 nirmlabai 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 641866604 nirmlabai CANARA BANK(508532)
32 PARASWADA MP-38-008-037-005/61
(MOHGAON(Mal)) 		1738008000NRG24270420230083834 29/04/2023 Surapsingh 1738008WL004726 Surapsingh 00048 BKID0NAMRGB 663 663 Processed 12/05/2023 641866604 Surapsingh NARMADA JHABUA GRAMIN BANK(508515)
33 PARASWADA MP-38-008-037-005/70
(MOHGAON(Mal)) 		1738008000NRG24270420230083837 29/04/2023 surendra 1738008WL004726 surendra 00048 BKID0NAMRGB 884 884 Processed 12/05/2023 641866604 surendra NARMADA JHABUA GRAMIN BANK(508515)
34 PARASWADA MP-38-008-037-005/8-A
(MOHGAON(Mal)) 		1738008000NRG24270420230083842 29/04/2023 arvind 1738008WL004726 arvind 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641866604 arvind STATE BANK OF INDIA(508548)
SubTotal 42432 42432
35 PARASWADA MP-38-008-046-001/78
(KUMADEHI) 		1738008000NRG24290420230097081 29/04/2023 Laxmi 1738008WL005379 Laxmi 00415 SBIN0001168 1768 1768 Processed 12/05/2023 641866604 Laxmi STATE BANK OF INDIA(508548)
SubTotal 1768 1768
36 PARASWADA MP-38-008-016-002/355-A
(SINGHAI) 		1738008000NRG24280420230093107 29/04/2023 ESULABAI 1738008WL005155 ESULABAI 00415 SBIN0013642 3315 3315 Processed 12/05/2023 641866604 ESULABAI STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-016-002/398
(SINGHAI) 		1738008000NRG24280420230093108 29/04/2023 Parbati 1738008WL005155 Parbati 00415 SBIN0013642 3315 3315 Processed 12/05/2023 641866604 Parbati STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-016-003/233
(SINGHAI) 		1738008000NRG24280420230093109 29/04/2023 KALA 1738008WL005155 KALA 00415 SBIN0013642 3315 3315 Processed 12/05/2023 641866604 KALA STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-028-001/02
(GHODADEHI) 		1738008000NRG24290420230097016 29/04/2023 SAVNIYA 1738008WL005377 SAVNIYA 00415 SBIN0013642 1105 1105 Processed 12/05/2023 641866604 SAVNIYA STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-028-001/09
(GHODADEHI) 		1738008000NRG24290420230097017 29/04/2023 muliya bai 1738008WL005377 muliya bai 00415 SBIN0013642 1326 1326 Processed 12/05/2023 641866604 muliyabai STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-028-001/1
(GHODADEHI) 		1738008000NRG24290420230097018 29/04/2023 pramila bai 1738008WL005377 pramila bai 00415 SBIN0013642 1326 1326 Processed 12/05/2023 641866604 pramilabai STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-028-001/100
(GHODADEHI) 		1738008000NRG24290420230097019 29/04/2023 SHAKUNTALA 1738008WL005377 SHAKUNTALA 00415 SBIN0013642 1326 1326 Processed 12/05/2023 641866604 SHAKUNTALA STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-028-001/100-A
(GHODADEHI) 		1738008000NRG24290420230097020 29/04/2023 JAIVANTI 1738008WL005377 JAIVANTI 00415 SBIN0013642 221 221 Processed 12/05/2023 641866604 JAIVANTI STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-028-001/102
(GHODADEHI) 		1738008000NRG24290420230097021 29/04/2023 YSODA 1738008WL005377 YSODA 00415 SBIN0013642 1326 1326 Processed 12/05/2023 641866604 YSODA STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-028-001/103
(GHODADEHI) 		1738008000NRG24290420230097022 29/04/2023 BHAGCHAND 1738008WL005377 BHAGCHAND 00415 SBIN0013642 1105 1105 Processed 12/05/2023 641866604 BHAGCHAND STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-028-001/108
(GHODADEHI) 		1738008000NRG24290420230097024 29/04/2023 guhalal 1738008WL005377 guhalal 00415 SBIN0013642 1326 1326 Processed 12/05/2023 641866604 guhalal CANARA BANK(508532)
47 PARASWADA MP-38-008-028-001/11
(GHODADEHI) 		1738008000NRG24290420230097025 29/04/2023 GYANESHWARI 1738008WL005377 GYANESHWARI 00415 SBIN0013642 1326 1326 Processed 12/05/2023 641866604 GYANESHWARI STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-028-001/112
(GHODADEHI) 		1738008000NRG24290420230097026 29/04/2023 SAHBATI 1738008WL005377 SAHBATI 00415 SBIN0013642 1326 1326 Processed 12/05/2023 641866604 SAHBATI STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-028-001/113
(GHODADEHI) 		1738008000NRG24290420230097027 29/04/2023 LALITA 1738008WL005377 LALITA 00415 SBIN0013642 663 663 Processed 12/05/2023 641866604 LALITA STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-028-001/113-A
(GHODADEHI) 		1738008000NRG24290420230097028 29/04/2023 SARITA 1738008WL005377 SARITA 00415 SBIN0013642 1326 1326 Processed 12/05/2023 641866604 SARITA STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-028-001/116-A
(GHODADEHI) 		1738008000NRG24290420230097029 29/04/2023 RAMSINGH 1738008WL005377 RAMSINGH 00415 SBIN0013642 1326 1326 Processed 12/05/2023 641866604 RAMSINGH STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-028-001/120
(GHODADEHI) 		1738008000NRG24290420230097030 29/04/2023 JAGDISH 1738008WL005377 JAGDISH 00415 SBIN0013642 1326 1326 Processed 12/05/2023 641866604 JAGDISH CANARA BANK(508532)
53 PARASWADA MP-38-008-028-001/132
(GHODADEHI) 		1738008000NRG24290420230097031 29/04/2023 ROSHANI 1738008WL005377 ROSHANI 00415 SBIN0013642 1326 1326 Processed 12/05/2023 641866604 ROSHANI STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-028-001/132-A
(GHODADEHI) 		1738008000NRG24290420230097032 29/04/2023 NIRMALA 1738008WL005377 NIRMALA 00415 SBIN0013642 1326 1326 Processed 12/05/2023 641866604 NIRMALA STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-028-001/137
(GHODADEHI) 		1738008000NRG24290420230097033 29/04/2023 phaglal 1738008WL005377 phaglal 00415 SBIN0013642 1326 1326 Processed 12/05/2023 641866604 phaglal STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-028-001/140-B
(GHODADEHI) 		1738008000NRG24290420230097034 29/04/2023 Gyansingh 1738008WL005377 Gyansingh 00415 SBIN0013642 1105 1105 Processed 12/05/2023 641866604 Gyansingh STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-028-001/140-C
(GHODADEHI) 		1738008000NRG24290420230097035 29/04/2023 DEVSINGH 1738008WL005377 DEVSINGH 00415 SBIN0013642 884 884 Processed 12/05/2023 641866604 DEVSINGH STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-028-001/142
(GHODADEHI) 		1738008000NRG24290420230097036 29/04/2023 Mahesh 1738008WL005377 Mahesh 00415 SBIN0013642 1326 1326 Processed 12/05/2023 641866604 Mahesh STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-028-001/147
(GHODADEHI) 		1738008000NRG24290420230097038 29/04/2023 ANJU 1738008WL005377 ANJU 00415 SBIN0013642 884 884 Processed 12/05/2023 641866604 ANJU STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-028-001/147-A
(GHODADEHI) 		1738008000NRG24290420230097039 29/04/2023 Bhagan bai 1738008WL005377 Bhagan bai 00415 SBIN0013642 1326 1326 Processed 12/05/2023 641866604 Bhaganbai STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-028-001/150
(GHODADEHI) 		1738008000NRG24290420230097040 29/04/2023 RAMO BAI 1738008WL005377 RAMO BAI 00415 SBIN0013642 1326 1326 Processed 12/05/2023 641866604 RAMOBAI STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-028-001/158
(GHODADEHI) 		1738008000NRG24290420230097041 29/04/2023 JITENDRA 1738008WL005377 JITENDRA 00415 SBIN0013642 663 663 Processed 12/05/2023 641866604 JITENDRA STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-028-001/162-A
(GHODADEHI) 		1738008000NRG24290420230097042 29/04/2023 SUNITA 1738008WL005377 SUNITA 00415 SBIN0013642 1105 1105 Processed 12/05/2023 641866604 SUNITA STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-028-001/18-C
(GHODADEHI) 		1738008000NRG24290420230097043 29/04/2023 INDRAKALA 1738008WL005377 INDRAKALA 00415 SBIN0013642 1326 1326 Processed 12/05/2023 641866604 INDRAKALA STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-028-001/18-C
(GHODADEHI) 		1738008000NRG24290420230097044 29/04/2023 NANDDAYAL 1738008WL005377 NANDDAYAL 00415 SBIN0013642 1326 1326 Processed 12/05/2023 641866604 NANDDAYAL STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-028-001/180
(GHODADEHI) 		1738008000NRG24290420230097045 29/04/2023 MOHAN 1738008WL005377 MOHAN 00415 SBIN0013642 1326 1326 Processed 12/05/2023 641866604 MOHAN STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-028-001/183
(GHODADEHI) 		1738008000NRG24290420230097046 29/04/2023 Himmat 1738008WL005377 Himmat 00415 SBIN0013642 1105 1105 Processed 12/05/2023 641866604 Himmat STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-028-001/196
(GHODADEHI) 		1738008000NRG24290420230097048 29/04/2023 Sombatibai 1738008WL005377 Sombatibai 00415 SBIN0013642 663 663 Processed 12/05/2023 641866604 Sombatibai STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-028-001/197
(GHODADEHI) 		1738008000NRG24290420230097049 29/04/2023 KAUSHAL 1738008WL005377 KAUSHAL 00415 SBIN0013642 884 884 Processed 12/05/2023 641866604 KAUSHAL STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-028-001/200-A
(GHODADEHI) 		1738008000NRG24290420230097050 29/04/2023 RAMESH 1738008WL005377 RAMESH 00415 SBIN0013642 1326 1326 Processed 12/05/2023 641866604 RAMESH STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-028-001/202
(GHODADEHI) 		1738008000NRG24290420230097051 29/04/2023 MALTIBAI 1738008WL005377 MALTIBAI 00415 SBIN0013642 1105 1105 Processed 12/05/2023 641866604 MALTIBAI STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-028-001/39-B
(GHODADEHI) 		1738008000NRG24290420230097052 29/04/2023 ramkali 1738008WL005377 ramkali 00415 SBIN0013642 1326 1326 Processed 12/05/2023 641866604 ramkali STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-028-001/41-C
(GHODADEHI) 		1738008000NRG24290420230097053 29/04/2023 AGHANLAL 1738008WL005377 AGHANLAL 00415 SBIN0013642 1326 1326 Processed 12/05/2023 641866604 AGHANLAL STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-028-001/57-A
(GHODADEHI) 		1738008000NRG24290420230097055 29/04/2023 MAHESH 1738008WL005377 MAHESH 00415 SBIN0013642 1326 1326 Processed 12/05/2023 641866604 MAHESH STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-028-001/61-A
(GHODADEHI) 		1738008000NRG24290420230097056 29/04/2023 PREMLAL 1738008WL005377 PREMLAL 00415 SBIN0013642 1326 1326 Processed 12/05/2023 641866604 PREMLAL STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-028-001/69-A
(GHODADEHI) 		1738008000NRG24290420230097057 29/04/2023 REVATI BAI 1738008WL005377 REVATI BAI 00415 SBIN0013642 1326 1326 Processed 12/05/2023 641866604 REVATIBAI STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-028-001/73
(GHODADEHI) 		1738008000NRG24290420230097058 29/04/2023 BAISAHKIYA 1738008WL005377 BAISAHKIYA 00415 SBIN0013642 1326 1326 Processed 12/05/2023 641866604 BAISAHKIYA STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-028-001/84
(GHODADEHI) 		1738008000NRG24290420230097059 29/04/2023 CHARANLAL 1738008WL005377 CHARANLAL 00415 SBIN0013642 663 663 Processed 12/05/2023 641866604 CHARANLAL STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-028-001/84-A
(GHODADEHI) 		1738008000NRG24290420230097060 29/04/2023 Jaambati 1738008WL005377 Jaambati 00415 SBIN0013642 1326 1326 Processed 12/05/2023 641866604 Jaambati STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-028-001/87
(GHODADEHI) 		1738008000NRG24290420230097061 29/04/2023 Mayawati 1738008WL005377 Mayawati 00415 SBIN0013642 1326 1326 Processed 12/05/2023 641866604 Mayawati STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-028-001/94
(GHODADEHI) 		1738008000NRG24290420230097062 29/04/2023 ASHOK 1738008WL005377 ASHOK 00415 SBIN0013642 1326 1326 Processed 12/05/2023 641866604 ASHOK STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-028-001/94-A
(GHODADEHI) 		1738008000NRG24290420230097063 29/04/2023 muniya 1738008WL005377 muniya 00415 SBIN0013642 1326 1326 Processed 12/05/2023 641866604 muniya STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-028-002/156-A
(GHODADEHI) 		1738008000NRG24290420230097064 29/04/2023 MANJULATA 1738008WL005377 MANJULATA 00415 SBIN0013642 1326 1326 Processed 12/05/2023 641866604 MANJULATA STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-037-005/135
(MOHGAON(Mal)) 		1738008000NRG24290420230096820 29/04/2023 ramesh 1738008WL005364 ramesh 00415 SBIN0013642 1547 1547 Processed 12/05/2023 641866604 ramesh CANARA BANK(508532)
85 PARASWADA MP-38-008-046-001/100
(KUMADEHI) 		1738008000NRG24290420230097068 29/04/2023 Keshav 1738008WL005379 Keshav 00415 SBIN0013642 1768 1768 Processed 12/05/2023 641866604 Keshav NARMADA JHABUA GRAMIN BANK(508515)
86 PARASWADA MP-38-008-046-001/102
(KUMADEHI) 		1738008000NRG24290420230097069 29/04/2023 Dulamsigh 1738008WL005379 Dulamsigh 00415 SBIN0013642 1768 1768 Processed 12/05/2023 641866604 Dulamsigh FINO PAYMENTS BANK LTD(608001)
87 PARASWADA MP-38-008-046-001/110
(KUMADEHI) 		1738008000NRG24290420230097070 29/04/2023 Radhelal 1738008WL005379 Radhelal 00415 SBIN0013642 1768 1768 Processed 12/05/2023 641866604 Radhelal STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-046-001/129-A
(KUMADEHI) 		1738008000NRG24290420230097071 29/04/2023 Pushvanti 1738008WL005379 Pushvanti 00415 SBIN0013642 1768 1768 Processed 12/05/2023 641866604 Pushvanti STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-046-001/130-A
(KUMADEHI) 		1738008000NRG24290420230097073 29/04/2023 Manisha 1738008WL005379 Manisha 00415 SBIN0013642 1768 1768 Processed 12/05/2023 641866604 Manisha STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-046-001/130-A
(KUMADEHI) 		1738008000NRG24290420230097072 29/04/2023 Umesh 1738008WL005379 Umesh 00415 SBIN0013642 1768 1768 Processed 12/05/2023 641866604 Umesh STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-046-001/131-A
(KUMADEHI) 		1738008000NRG24290420230097074 29/04/2023 Kavita 1738008WL005379 Kavita 00415 SBIN0013642 1768 1768 Processed 12/05/2023 641866604 Kavita STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-046-001/155
(KUMADEHI) 		1738008000NRG24290420230097076 29/04/2023 Kalpana 1738008WL005379 Kalpana 00415 SBIN0013642 1768 1768 Processed 12/05/2023 641866604 Kalpana STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-046-001/155
(KUMADEHI) 		1738008000NRG24290420230097075 29/04/2023 Ramesh 1738008WL005379 Ramesh 00415 SBIN0013642 1768 1768 Processed 12/05/2023 641866604 Ramesh STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-046-001/67
(KUMADEHI) 		1738008000NRG24290420230097077 29/04/2023 Dinesh 1738008WL005379 Dinesh 00415 SBIN0013642 1768 1768 Processed 12/05/2023 641866604 Dinesh STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-046-001/68
(KUMADEHI) 		1738008000NRG24290420230097078 29/04/2023 Chainsigh 1738008WL005379 Chainsigh 00415 SBIN0013642 1768 1768 Processed 12/05/2023 641866604 Chainsigh STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-046-001/74
(KUMADEHI) 		1738008000NRG24290420230097079 29/04/2023 Lalita 1738008WL005379 Lalita 00415 SBIN0013642 1768 1768 Processed 13/05/2023 641866604 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
97 PARASWADA MP-38-008-046-001/78
(KUMADEHI) 		1738008000NRG24290420230097080 29/04/2023 basantee 1738008WL005379 basantee 00415 SBIN0013642 1768 1768 Processed 12/05/2023 641866604 basantee STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-046-001/91
(KUMADEHI) 		1738008000NRG24290420230097082 29/04/2023 Balram 1738008WL005379 Balram 00415 SBIN0013642 1768 1768 Processed 12/05/2023 641866604 Balram STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-046-002/88
(KUMADEHI) 		1738008000NRG24290420230097083 29/04/2023 Ajit 1738008WL005379 Ajit 00415 SBIN0013642 1768 1768 Processed 12/05/2023 641866604 Ajit STATE BANK OF INDIA(508548)
SubTotal 91273 91273
100 PARASWADA MP-38-008-037-005/116
(MOHGAON(Mal)) 		1738008000NRG24290420230096982 29/04/2023 lilabai 1738008WL005374 lilabai 00697 BKID0MG1324 663 663 Processed 12/05/2023 641866604 lilabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
101 PARASWADA MP-38-008-037-005/135
(MOHGAON(Mal)) 		1738008000NRG24290420230096818 29/04/2023 RAMWATI 1738008WL005364 RAMWATI 00697 BKID0MG1324 1547 1547 Processed 12/05/2023 641866604 RAMWATI CANARA BANK(508532)
102 PARASWADA MP-38-008-037-005/51
(MOHGAON(Mal)) 		1738008000NRG24290420230096983 29/04/2023 kalabai 1738008WL005374 kalabai 00697 BKID0MG1324 1547 1547 Processed 12/05/2023 641866604 kalabai NARMADA JHABUA GRAMIN BANK(508515)
103 PARASWADA MP-38-008-037-005/51
(MOHGAON(Mal)) 		1738008000NRG24290420230096984 29/04/2023 Nandkishor 1738008WL005374 Nandkishor 00697 BKID0MG1324 1547 1547 Processed 12/05/2023 641866604 Nandkishor NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
104 PARASWADA MP-38-008-036-008/40
(KAWERI) 		1738008000NRG24280420230090222 29/04/2023 shakun 1738008WL005033 shakun 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 641866604 shakun CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
Total 142324 142324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_290423APB_FTO_22630 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 42432
2 PARASWADA MP1738008_290423APB_FTO_22630 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1768
3 PARASWADA MP1738008_290423APB_FTO_22630 State Bank of India SBIN0013642 PARASWADA 91273
4 PARASWADA MP1738008_290423APB_FTO_22630 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 5304
5 PARASWADA MP1738008_290423APB_FTO_22630 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 1547

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