Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:14:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_081223APB_FTO_381631
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-38-008-035-004/75-A
(MOHANPUR) 		1738008000NRG24081220231130257 08/12/2023 Geeta 1738008WL054160 Geeta 00045 BARB0BALBHO 1547 1547 Processed 01/03/2024 462200972 Geeta BANK OF BARODA(606985)
SubTotal 1547 1547
2 PARASWADA MP-38-008-035-004/22
(MOHANPUR) 		1738008000NRG24081220231130239 08/12/2023 krapal 1738008WL054160 krapal 00048 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462200972 krapal CENTRAL BANK OF INDIA(607115)
3 PARASWADA MP-38-008-035-004/46
(MOHANPUR) 		1738008000NRG24081220231130249 08/12/2023 samrut 1738008WL054160 samrut 00048 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462200972 samrut NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-035-004/64-A
(MOHANPUR) 		1738008000NRG24081220231130253 08/12/2023 kirtan 1738008WL054160 kirtan 00048 BKID0NAMRGB 1105 1105 Processed 01/03/2024 462200972 kirtan CANARA BANK(508532)
5 PARASWADA MP-38-008-035-004/71
(MOHANPUR) 		1738008000NRG24081220231130256 08/12/2023 Likhan 1738008WL054160 Likhan 00048 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462200972 Likhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
6 PARASWADA MP-38-008-021-001/199
(KORJA) 		1738008000NRG24081220231129731 08/12/2023 sunita bai 1738008WL054130 sunita bai 00078 CNRB0017712 1547 1547 Processed 01/03/2024 462200972 sunitabai CANARA BANK(508532)
SubTotal 1547 1547
7 PARASWADA MP-38-008-035-002/25
(MOHANPUR) 		1738008000NRG24081220231130402 08/12/2023 varsha 1738008WL054170 varsha 00089 CBIN0282832 442 442 Processed 29/02/2024 462200972 varsha CENTRAL BANK OF INDIA(607115)
8 PARASWADA MP-38-008-035-004/13
(MOHANPUR) 		1738008000NRG24081220231130234 08/12/2023 bilamsingh 1738008WL054160 bilamsingh 00089 CBIN0282832 663 663 Processed 29/02/2024 462200972 bilamsingh CENTRAL BANK OF INDIA(607115)
9 PARASWADA MP-38-008-035-004/15
(MOHANPUR) 		1738008000NRG24081220231130235 08/12/2023 devsingh 1738008WL054160 devsingh 00089 CBIN0282832 1105 1105 Processed 29/02/2024 462200972 devsingh CENTRAL BANK OF INDIA(607115)
10 PARASWADA MP-38-008-035-004/15-A
(MOHANPUR) 		1738008000NRG24081220231130236 08/12/2023 MEHAT SINGH 1738008WL054160 MEHAT SINGH 00089 CBIN0282832 1105 1105 Processed 29/02/2024 462200972 MEHATSINGH CENTRAL BANK OF INDIA(607115)
11 PARASWADA MP-38-008-035-004/16
(MOHANPUR) 		1738008000NRG24081220231130237 08/12/2023 rama 1738008WL054160 rama 00089 CBIN0282832 1105 1105 Processed 29/02/2024 462200972 rama CENTRAL BANK OF INDIA(607115)
12 PARASWADA MP-38-008-035-004/2
(MOHANPUR) 		1738008000NRG24081220231130238 08/12/2023 fula bai 1738008WL054160 fula bai 00089 CBIN0282832 1105 1105 Processed 29/02/2024 462200972 fulabai CENTRAL BANK OF INDIA(607115)
13 PARASWADA MP-38-008-035-004/28
(MOHANPUR) 		1738008000NRG24081220231130240 08/12/2023 santura bai 1738008WL054160 santura bai 00089 CBIN0282832 1105 1105 Processed 29/02/2024 462200972 santurabai CENTRAL BANK OF INDIA(607115)
14 PARASWADA MP-38-008-035-004/33
(MOHANPUR) 		1738008000NRG24081220231130241 08/12/2023 samaro 1738008WL054160 samaro 00089 CBIN0282832 442 442 Processed 29/02/2024 462200972 samaro CENTRAL BANK OF INDIA(607115)
15 PARASWADA MP-38-008-035-004/38-A
(MOHANPUR) 		1738008000NRG24081220231130243 08/12/2023 Manisha 1738008WL054160 Manisha 00089 CBIN0282832 663 663 Processed 29/02/2024 462200972 Manisha CENTRAL BANK OF INDIA(607115)
16 PARASWADA MP-38-008-035-004/4
(MOHANPUR) 		1738008000NRG24081220231130244 08/12/2023 sukchard 1738008WL054160 sukchard 00089 CBIN0282832 1105 1105 Processed 29/02/2024 462200972 sukchard CENTRAL BANK OF INDIA(607115)
17 PARASWADA MP-38-008-035-004/4-B
(MOHANPUR) 		1738008000NRG24081220231130245 08/12/2023 kamalsingh 1738008WL054160 kamalsingh 00089 CBIN0282832 884 884 Processed 29/02/2024 462200972 kamalsingh CENTRAL BANK OF INDIA(607115)
18 PARASWADA MP-38-008-035-004/4-D
(MOHANPUR) 		1738008000NRG24081220231130246 08/12/2023 sita 1738008WL054160 sita 00089 CBIN0282832 1105 1105 Processed 29/02/2024 462200972 sita NARMADA JHABUA GRAMIN BANK(508515)
19 PARASWADA MP-38-008-035-004/44-B
(MOHANPUR) 		1738008000NRG24081220231130247 08/12/2023 Rekhlal 1738008WL054160 Rekhlal 00089 CBIN0282832 1105 1105 Processed 29/02/2024 462200972 Rekhlal CENTRAL BANK OF INDIA(607115)
20 PARASWADA MP-38-008-035-004/44-D
(MOHANPUR) 		1738008000NRG24081220231130248 08/12/2023 Kamuna 1738008WL054160 Kamuna 00089 CBIN0282832 1105 1105 Processed 29/02/2024 462200972 Kamuna CENTRAL BANK OF INDIA(607115)
21 PARASWADA MP-38-008-035-004/56-A
(MOHANPUR) 		1738008000NRG24081220231130250 08/12/2023 SUNESH 1738008WL054160 SUNESH 00089 CBIN0282832 1547 1547 Processed 29/02/2024 462200972 SUNESH CENTRAL BANK OF INDIA(607115)
22 PARASWADA MP-38-008-035-004/57
(MOHANPUR) 		1738008000NRG24081220231130251 08/12/2023 maniram 1738008WL054160 maniram 00089 CBIN0282832 1105 1105 Processed 29/02/2024 462200972 maniram CENTRAL BANK OF INDIA(607115)
23 PARASWADA MP-38-008-035-004/61-C
(MOHANPUR) 		1738008000NRG24081220231130252 08/12/2023 Shashikal 1738008WL054160 Shashikal 00089 CBIN0282832 1105 1105 Processed 29/02/2024 462200972 Shashikal CENTRAL BANK OF INDIA(607115)
24 PARASWADA MP-38-008-035-004/76-B
(MOHANPUR) 		1738008000NRG24081220231130258 08/12/2023 SUNIL 1738008WL054160 SUNIL 00089 CBIN0282832 1547 1547 Processed 29/02/2024 462200972 SUNIL CENTRAL BANK OF INDIA(607115)
25 PARASWADA MP-38-008-035-005/10-A
(MOHANPUR) 		1738008000NRG24081220231130260 08/12/2023 NAVLESH UIKEY 1738008WL054160 NAVLESH UIKEY 00089 CBIN0282832 1547 1547 Processed 01/03/2024 462200972 NAVLESHUIKEY STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-035-005/70-C
(MOHANPUR) 		1738008000NRG24081220231130407 08/12/2023 manik 1738008WL054170 manik 00089 CBIN0282832 442 442 Processed 29/02/2024 462200972 manik CENTRAL BANK OF INDIA(607115)
SubTotal 20332 20332
27 PARASWADA MP-38-008-035-005/2-A
(MOHANPUR) 		1738008000NRG24081220231130406 08/12/2023 Anita Saiyam 1738008WL054170 Anita Saiyam 00354 PUNB0031000 442 442 Processed 01/03/2024 462200972 AnitaSaiyam PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
28 PARASWADA MP-38-008-021-001/146
(KORJA) 		1738008000NRG24081220231129715 08/12/2023 ishlal 1738008WL054130 ishlal 00415 SBIN0001168 1547 1547 Processed 01/03/2024 462200972 ishlal INDIA POST PAYMENTS BANK LIMITED(508528)
29 PARASWADA MP-38-008-021-001/196
(KORJA) 		1738008000NRG24081220231129727 08/12/2023 ganesh 1738008WL054130 ganesh 00415 SBIN0001168 1547 1547 Processed 01/03/2024 462200972 ganesh STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-035-004/37-A
(MOHANPUR) 		1738008000NRG24081220231130242 08/12/2023 SHILA 1738008WL054160 SHILA 00415 SBIN0001168 663 663 Processed 01/03/2024 462200972 SHILA STATE BANK OF INDIA(508548)
SubTotal 3757 3757
31 PARASWADA MP-38-008-035-001/5-A
(MOHANPUR) 		1738008000NRG24081220231130401 08/12/2023 Lokesh 1738008WL054170 Lokesh 00415 SBIN0004935 442 442 Processed 01/03/2024 462200972 Lokesh STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-035-004/21-B
(MOHANPUR) 		1738008000NRG24081220231130404 08/12/2023 LOKESH 1738008WL054170 LOKESH 00415 SBIN0004935 442 442 Processed 01/03/2024 462200972 LOKESH STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-035-004/69
(MOHANPUR) 		1738008000NRG24081220231130255 08/12/2023 ROSHNI SALAME 1738008WL054160 ROSHNI SALAME 00415 SBIN0004935 1105 1105 Processed 01/03/2024 462200972 ROSHNISALAME STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-035-004/80
(MOHANPUR) 		1738008000NRG24081220231130259 08/12/2023 Varshesh Parte 1738008WL054160 Varshesh Parte 00415 SBIN0004935 1547 1547 Processed 01/03/2024 462200972 VarsheshParte STATE BANK OF INDIA(508548)
SubTotal 3536 3536
35 PARASWADA MP-38-008-021-001/11
(KORJA) 		1738008000NRG24081220231129712 08/12/2023 Pacho bai 1738008WL054130 Pacho bai 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462200972 Pachobai STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-021-001/146
(KORJA) 		1738008000NRG24081220231129716 08/12/2023 ANITA 1738008WL054130 ANITA 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462200972 ANITA STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-021-001/146
(KORJA) 		1738008000NRG24081220231129713 08/12/2023 laxmi 1738008WL054130 laxmi 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462200972 laxmi STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-021-001/146
(KORJA) 		1738008000NRG24081220231129714 08/12/2023 santlal 1738008WL054130 santlal 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462200972 santlal STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-021-001/147
(KORJA) 		1738008000NRG24081220231129717 08/12/2023 shyambati 1738008WL054130 shyambati 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462200972 shyambati STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-021-001/169
(KORJA) 		1738008000NRG24081220231129719 08/12/2023 anichand 1738008WL054130 anichand 00415 SBIN0013642 1326 1326 Processed 01/03/2024 462200972 anichand STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-021-001/169
(KORJA) 		1738008000NRG24081220231129718 08/12/2023 manju 1738008WL054130 manju 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462200972 manju STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-021-001/170
(KORJA) 		1738008000NRG24081220231129720 08/12/2023 chousar 1738008WL054130 chousar 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462200972 chousar STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-021-001/172
(KORJA) 		1738008000NRG24081220231129721 08/12/2023 indrbati 1738008WL054130 indrbati 00415 SBIN0013642 884 884 Processed 01/03/2024 462200972 indrbati STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-021-001/172
(KORJA) 		1738008000NRG24081220231129722 08/12/2023 sumran 1738008WL054130 sumran 00415 SBIN0013642 884 884 Processed 01/03/2024 462200972 sumran STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-021-001/172-B
(KORJA) 		1738008000NRG24081220231129723 08/12/2023 santosi bai 1738008WL054130 santosi bai 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462200972 santosibai STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-021-001/174
(KORJA) 		1738008000NRG24081220231129724 08/12/2023 Urmila 1738008WL054130 Urmila 00415 SBIN0013642 1326 1326 Processed 01/03/2024 462200972 Urmila STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-021-001/193
(KORJA) 		1738008000NRG24081220231129726 08/12/2023 birsola bai 1738008WL054130 birsola bai 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462200972 birsolabai STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-021-001/197
(KORJA) 		1738008000NRG24081220231129728 08/12/2023 dukhiya 1738008WL054130 dukhiya 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462200972 dukhiya STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-021-001/198
(KORJA) 		1738008000NRG24081220231129729 08/12/2023 kamla bai 1738008WL054130 kamla bai 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462200972 kamlabai STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-021-001/199-A
(KORJA) 		1738008000NRG24081220231129732 08/12/2023 LEELABATI 1738008WL054130 LEELABATI 00415 SBIN0013642 884 884 Processed 01/03/2024 462200972 LEELABATI STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-021-001/225
(KORJA) 		1738008000NRG24081220231129734 08/12/2023 bhagrata bai 1738008WL054130 bhagrata bai 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462200972 bhagratabai INDIA POST PAYMENTS BANK LIMITED(508528)
52 PARASWADA MP-38-008-021-001/225
(KORJA) 		1738008000NRG24081220231129733 08/12/2023 sundar 1738008WL054130 sundar 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462200972 sundar STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-021-001/23
(KORJA) 		1738008000NRG24081220231129735 08/12/2023 budho bai 1738008WL054130 budho bai 00415 SBIN0013642 1326 1326 Processed 01/03/2024 462200972 budhobai STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-021-001/233-A
(KORJA) 		1738008000NRG24081220231129736 08/12/2023 hombati 1738008WL054130 hombati 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462200972 hombati STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-021-001/245
(KORJA) 		1738008000NRG24081220231129737 08/12/2023 sukbati 1738008WL054130 sukbati 00415 SBIN0013642 884 884 Processed 01/03/2024 462200972 sukbati STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-021-001/245-A
(KORJA) 		1738008000NRG24081220231129738 08/12/2023 Champalata 1738008WL054130 Champalata 00415 SBIN0013642 1326 1326 Processed 01/03/2024 462200972 Champalata STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-021-001/38
(KORJA) 		1738008000NRG24081220231129739 08/12/2023 chainsingh 1738008WL054130 chainsingh 00415 SBIN0013642 884 884 Processed 01/03/2024 462200972 chainsingh STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-021-001/38
(KORJA) 		1738008000NRG24081220231129740 08/12/2023 prembati 1738008WL054130 prembati 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462200972 prembati STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-021-001/43
(KORJA) 		1738008000NRG24081220231129741 08/12/2023 premlata 1738008WL054130 premlata 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462200972 premlata STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-021-001/52
(KORJA) 		1738008000NRG24081220231129742 08/12/2023 narbadiya 1738008WL054130 narbadiya 00415 SBIN0013642 1105 1105 Processed 01/03/2024 462200972 narbadiya STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-021-001/53
(KORJA) 		1738008000NRG24081220231129743 08/12/2023 SUKRATI 1738008WL054130 SUKRATI 00415 SBIN0013642 884 884 Processed 01/03/2024 462200972 SUKRATI STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-021-001/78
(KORJA) 		1738008000NRG24081220231129744 08/12/2023 gayaniram 1738008WL054130 gayaniram 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462200972 gayaniram STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-021-001/78
(KORJA) 		1738008000NRG24081220231129745 08/12/2023 giya bai 1738008WL054130 giya bai 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462200972 giyabai STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-021-001/84
(KORJA) 		1738008000NRG24081220231129747 08/12/2023 mahesh 1738008WL054130 mahesh 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462200972 mahesh STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-021-001/84
(KORJA) 		1738008000NRG24081220231129748 08/12/2023 samila 1738008WL054130 samila 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462200972 samila STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-021-002/107
(KORJA) 		1738008000NRG24081220231129749 08/12/2023 devki bai 1738008WL054130 devki bai 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462200972 devkibai STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-021-002/108
(KORJA) 		1738008000NRG24081220231129751 08/12/2023 basanti bai 1738008WL054130 basanti bai 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462200972 basantibai STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-021-002/108
(KORJA) 		1738008000NRG24081220231129750 08/12/2023 sonsing 1738008WL054130 sonsing 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462200972 sonsing STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-021-002/48
(KORJA) 		1738008000NRG24081220231129753 08/12/2023 vinodshawari 1738008WL054130 vinodshawari 00415 SBIN0013642 1326 1326 Processed 01/03/2024 462200972 vinodshawari STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-035-003/11-A
(MOHANPUR) 		1738008000NRG24081220231130403 08/12/2023 TAMANNA 1738008WL054170 TAMANNA 00415 SBIN0013642 442 442 Processed 01/03/2024 462200972 TAMANNA CANARA BANK(508532)
71 PARASWADA MP-38-008-038-002/119
(NATA) 		1738008038NRG24081220231130196 08/12/2023 HIRONDI BAI 1738008038WL054158 HIRONDI BAI 00415 SBIN0013642 2210 2210 Processed 01/03/2024 462200972 HIRONDIBAI STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-038-002/120
(NATA) 		1738008038NRG24081220231130197 08/12/2023 sawitreebai 1738008038WL054158 sawitreebai 00415 SBIN0013642 2210 2210 Processed 01/03/2024 462200972 sawitreebai STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-038-002/124-A
(NATA) 		1738008038NRG24081220231130198 08/12/2023 gaytreebai 1738008038WL054158 gaytreebai 00415 SBIN0013642 2210 2210 Processed 01/03/2024 462200972 gaytreebai STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-038-002/143-a
(NATA) 		1738008038NRG24081220231130199 08/12/2023 DURGA BAI 1738008038WL054158 DURGA BAI 00415 SBIN0013642 2210 2210 Processed 01/03/2024 462200972 DURGABAI STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-038-002/143-B
(NATA) 		1738008038NRG24081220231130200 08/12/2023 ahilyabai 1738008038WL054158 ahilyabai 00415 SBIN0013642 2210 2210 Processed 01/03/2024 462200972 ahilyabai STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-038-002/172
(NATA) 		1738008038NRG24081220231130201 08/12/2023 darmabai 1738008038WL054158 darmabai 00415 SBIN0013642 2210 2210 Processed 01/03/2024 462200972 darmabai STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-038-002/41
(NATA) 		1738008038NRG24081220231130203 08/12/2023 FOOL BATIBAI 1738008038WL054158 FOOL BATIBAI 00415 SBIN0013642 1326 1326 Processed 01/03/2024 462200972 FOOLBATIBAI STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-038-002/62
(NATA) 		1738008038NRG24081220231130204 08/12/2023 jhinibai 1738008038WL054158 jhinibai 00415 SBIN0013642 2210 2210 Processed 01/03/2024 462200972 jhinibai STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-038-002/77-a
(NATA) 		1738008038NRG24081220231130205 08/12/2023 Sita bai 1738008038WL054158 Sita bai 00415 SBIN0013642 2210 2210 Processed 01/03/2024 462200972 Sitabai STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-038-002/77-B
(NATA) 		1738008038NRG24081220231130206 08/12/2023 sushma 1738008038WL054158 sushma 00415 SBIN0013642 2210 2210 Processed 01/03/2024 462200972 sushma STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-038-002/79
(NATA) 		1738008038NRG24081220231130207 08/12/2023 MADAN SINGH 1738008038WL054158 MADAN SINGH 00415 SBIN0013642 2210 2210 Processed 01/03/2024 462200972 MADANSINGH STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-038-002/80
(NATA) 		1738008038NRG24081220231130209 08/12/2023 Yeshwant Warkade 1738008038WL054158 Yeshwant Warkade 00415 SBIN0013642 2210 2210 Processed 29/02/2024 462200972 YeshwantWarkade INDUSIND BANK(607189)
83 PARASWADA MP-38-008-038-002/80-a
(NATA) 		1738008038NRG24081220231130210 08/12/2023 chandrakala 1738008038WL054158 chandrakala 00415 SBIN0013642 2210 2210 Processed 01/03/2024 462200972 chandrakala STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-038-002/81
(NATA) 		1738008038NRG24081220231130211 08/12/2023 GHANSHYAM 1738008038WL054158 GHANSHYAM 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462200972 GHANSHYAM STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-038-002/81
(NATA) 		1738008038NRG24081220231130212 08/12/2023 shakuntala bai 1738008038WL054158 shakuntala bai 00415 SBIN0013642 1989 1989 Processed 01/03/2024 462200972 shakuntalabai STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-038-003/25
(NATA) 		1738008038NRG24081220231130213 08/12/2023 Mistar 1738008038WL054158 Mistar 00415 SBIN0013642 2210 2210 Processed 01/03/2024 462200972 Mistar STATE BANK OF INDIA(508548)
SubTotal 82654 82654
87 PARASWADA MP-38-008-021-001/82
(KORJA) 		1738008000NRG24081220231129746 08/12/2023 Siyabati 1738008WL054130 Siyabati 00688 FINO0001001 663 663 Processed 29/02/2024 462200972 Siyabati FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
88 PARASWADA MP-38-008-021-001/100-A
(KORJA) 		1738008000NRG24081220231129711 08/12/2023 Anita 1738008WL054130 Anita 00688 FINO0001446 1326 1326 Processed 29/02/2024 462200972 Anita FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
89 PARASWADA MP-38-008-021-001/199
(KORJA) 		1738008000NRG24081220231129730 08/12/2023 nohar 1738008WL054130 nohar 00697 BKID0MG1302 1547 1547 Processed 29/02/2024 462200972 nohar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
90 PARASWADA MP-38-008-035-004/79-A
(MOHANPUR) 		1738008000NRG24081220231130405 08/12/2023 jhama bai 1738008WL054170 jhama bai 00697 BKID0MG1324 442 442 Processed 29/02/2024 462200972 jhamabai CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
91 PARASWADA MP-38-008-035-004/65
(MOHANPUR) 		1738008000NRG24081220231130254 08/12/2023 karansingh 1738008WL054160 karansingh 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462200972 karansingh CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
Total 123318 123318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_081223APB_FTO_381631 Bank of Baroda BARB0BALBHO Balaghat 1547
2 PARASWADA MP1738008_081223APB_FTO_381631 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 4420
3 PARASWADA MP1738008_081223APB_FTO_381631 Canara Bank CNRB0017712 Paraswada 1547
4 PARASWADA MP1738008_081223APB_FTO_381631 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 20332
5 PARASWADA MP1738008_081223APB_FTO_381631 Punjab National Bank PUNB0031000 MANDLA 442
6 PARASWADA MP1738008_081223APB_FTO_381631 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 3757
7 PARASWADA MP1738008_081223APB_FTO_381631 State Bank of India SBIN0004935 BHARWELI 3536
8 PARASWADA MP1738008_081223APB_FTO_381631 State Bank of India SBIN0013642 PARASWADA 82654
9 PARASWADA MP1738008_081223APB_FTO_381631 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
10 PARASWADA MP1738008_081223APB_FTO_381631 Fino Payments Bank Ltd FINO0001446 MP RO 1326
11 PARASWADA MP1738008_081223APB_FTO_381631 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1547
12 PARASWADA MP1738008_081223APB_FTO_381631 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 442
13 PARASWADA MP1738008_081223APB_FTO_381631 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 1105

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