Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:30:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_131123APB_FTO_354614
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-38-008-044-001/209
(KANAI) 		1738008044NRG24131120231087637 13/11/2023 vinod 1738008044WL051491 vinod 00048 BKID0009033 1326 1326 Processed 01/01/2024 318160699 vinod JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
2 PARASWADA MP-38-008-044-001/140
(KANAI) 		1738008044NRG24131120231087596 13/11/2023 Rahul 1738008044WL051491 Rahul 00078 CNRB0017712 884 884 Processed 01/01/2024 318160699 Rahul CANARA BANK(508532)
SubTotal 884 884
3 PARASWADA MP-38-008-048-001/396-A
(CHHAPARWAHI) 		1738008000NRG24131120231086971 13/11/2023 Santlal 1738008WL051464 Santlal 00078 CNRB0017713 204 204 Processed 01/01/2024 318160699 Santlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 204 204
4 PARASWADA MP-38-008-017-002/128
(SITADONGRI) 		1738008000NRG24121120231086406 13/11/2023 syamlala 1738008WL051448 syamlala 00089 CBIN0282041 1547 1547 Processed 01/01/2024 318160699 syamlala CENTRAL BANK OF INDIA(607115)
5 PARASWADA MP-38-008-017-002/151
(SITADONGRI) 		1738008000NRG24121120231086413 13/11/2023 SHUKVARO 1738008WL051448 SHUKVARO 00089 CBIN0282041 1547 1547 Processed 01/01/2024 318160699 SHUKVARO CENTRAL BANK OF INDIA(607115)
6 PARASWADA MP-38-008-017-002/25
(SITADONGRI) 		1738008000NRG24121120231086415 13/11/2023 ANDAN 1738008WL051448 ANDAN 00089 CBIN0282041 1547 1547 Processed 01/01/2024 318160699 ANDAN CENTRAL BANK OF INDIA(607115)
7 PARASWADA MP-38-008-017-002/26-B
(SITADONGRI) 		1738008000NRG24121120231086416 13/11/2023 SADANSINGH 1738008WL051448 SADANSINGH 00089 CBIN0282041 1547 1547 Processed 01/01/2024 318160699 SADANSINGH STATE BANK OF INDIA(508548)
SubTotal 6188 6188
8 PARASWADA MP-38-008-048-001/119-C
(CHHAPARWAHI) 		1738008000NRG24131120231086965 13/11/2023 Rahul markam 1738008WL051464 Rahul markam 00089 CBIN0282832 204 204 Processed 01/01/2024 318160699 Rahulmarkam INDIA POST PAYMENTS BANK LIMITED(508528)
9 PARASWADA MP-38-008-048-001/504
(CHHAPARWAHI) 		1738008000NRG24131120231086972 13/11/2023 Budhram 1738008WL051464 Budhram 00089 CBIN0282832 204 204 Processed 01/01/2024 318160699 Budhram CENTRAL BANK OF INDIA(607115)
SubTotal 408 408
10 PARASWADA MP-38-008-048-001/119-A
(CHHAPARWAHI) 		1738008000NRG24131120231086964 13/11/2023 divya markam 1738008WL051464 divya markam 00177 IOBA0002873 204 204 Processed 01/01/2024 318160699 divyamarkam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 204 204
11 PARASWADA MP-38-008-017-002/103
(SITADONGRI) 		1738008000NRG24121120231086398 13/11/2023 jagoti 1738008WL051448 jagoti 00415 SBIN0001168 1547 1547 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 PARASWADA MP-38-008-017-002/106
(SITADONGRI) 		1738008000NRG24121120231086399 13/11/2023 jewanti 1738008WL051448 jewanti 00415 SBIN0001168 1547 1547 Processed 01/01/2024 318160699 jewanti STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-017-002/109
(SITADONGRI) 		1738008000NRG24121120231086401 13/11/2023 Inderbatibai 1738008WL051448 Inderbatibai 00415 SBIN0001168 1547 1547 Processed 01/01/2024 318160699 Inderbatibai STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-017-002/109
(SITADONGRI) 		1738008000NRG24121120231086400 13/11/2023 sahdev 1738008WL051448 sahdev 00415 SBIN0001168 1547 1547 Processed 01/01/2024 318160699 sahdev STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-017-002/113
(SITADONGRI) 		1738008000NRG24121120231086402 13/11/2023 Gayatri Meravi 1738008WL051448 Gayatri Meravi 00415 SBIN0001168 1547 1547 Processed 01/01/2024 318160699 GayatriMeravi STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-017-002/115
(SITADONGRI) 		1738008000NRG24121120231086403 13/11/2023 Dev singh 1738008WL051448 Dev singh 00415 SBIN0001168 1547 1547 Processed 01/01/2024 318160699 Devsingh STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-017-002/125-C
(SITADONGRI) 		1738008000NRG24121120231086405 13/11/2023 DROPATI DURWAY 1738008WL051448 DROPATI DURWAY 00415 SBIN0001168 1547 1547 Processed 01/01/2024 318160699 DROPATIDURWAY STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-017-002/128
(SITADONGRI) 		1738008000NRG24121120231086407 13/11/2023 Samoti bai 1738008WL051448 Samoti bai 00415 SBIN0001168 1547 1547 Processed 01/01/2024 318160699 Samotibai STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-017-002/128
(SITADONGRI) 		1738008000NRG24121120231086408 13/11/2023 Shashikala 1738008WL051448 Shashikala 00415 SBIN0001168 1547 1547 Processed 01/01/2024 318160699 Shashikala INDIA POST PAYMENTS BANK LIMITED(508528)
20 PARASWADA MP-38-008-017-002/128-A
(SITADONGRI) 		1738008000NRG24121120231086409 13/11/2023 Sunita bai 1738008WL051448 Sunita bai 00415 SBIN0001168 1547 1547 Processed 01/01/2024 318160699 Sunitabai STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-017-002/143
(SITADONGRI) 		1738008000NRG24121120231086412 13/11/2023 Ratiyabai 1738008WL051448 Ratiyabai 00415 SBIN0001168 1547 1547 Processed 01/01/2024 318160699 Ratiyabai STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-017-002/156
(SITADONGRI) 		1738008000NRG24121120231086414 13/11/2023 Savanti bai 1738008WL051448 Savanti bai 00415 SBIN0001168 1547 1547 Processed 01/01/2024 318160699 Savantibai STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-017-002/45
(SITADONGRI) 		1738008000NRG24121120231086418 13/11/2023 Kastura bai 1738008WL051448 Kastura bai 00415 SBIN0001168 1547 1547 Processed 01/01/2024 318160699 Kasturabai STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-017-002/45
(SITADONGRI) 		1738008000NRG24121120231086419 13/11/2023 Lakhansingh 1738008WL051448 Lakhansingh 00415 SBIN0001168 1547 1547 Processed 01/01/2024 318160699 Lakhansingh STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-017-002/46
(SITADONGRI) 		1738008000NRG24121120231086420 13/11/2023 shiyabati 1738008WL051448 shiyabati 00415 SBIN0001168 1547 1547 Processed 01/01/2024 318160699 shiyabati INDIA POST PAYMENTS BANK LIMITED(508528)
26 PARASWADA MP-38-008-017-002/48-B
(SITADONGRI) 		1738008000NRG24121120231086421 13/11/2023 Sukbtti bai 1738008WL051448 Sukbtti bai 00415 SBIN0001168 1547 1547 Processed 01/01/2024 318160699 Sukbttibai STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-017-002/52-B
(SITADONGRI) 		1738008000NRG24121120231086423 13/11/2023 Mehtarinbai 1738008WL051448 Mehtarinbai 00415 SBIN0001168 1547 1547 Processed 01/01/2024 318160699 Mehtarinbai STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-017-002/52-B
(SITADONGRI) 		1738008000NRG24121120231086422 13/11/2023 Rajkumar 1738008WL051448 Rajkumar 00415 SBIN0001168 1547 1547 Processed 01/01/2024 318160699 Rajkumar STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-017-002/78
(SITADONGRI) 		1738008000NRG24121120231086426 13/11/2023 MALTI 1738008WL051448 MALTI 00415 SBIN0001168 1547 1547 Processed 01/01/2024 318160699 MALTI STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-017-002/78
(SITADONGRI) 		1738008000NRG24121120231086425 13/11/2023 Mehesh 1738008WL051448 Mehesh 00415 SBIN0001168 1547 1547 Processed 01/01/2024 318160699 Mehesh STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-017-002/78-B
(SITADONGRI) 		1738008000NRG24121120231086429 13/11/2023 Urmila bai 1738008WL051448 Urmila bai 00415 SBIN0001168 1547 1547 Processed 01/01/2024 318160699 Urmilabai STATE BANK OF INDIA(508548)
SubTotal 32487 32487
32 PARASWADA MP-38-008-055-001/74-B
(UMARIYA (RYT.)) 		1738008000NRG24131120231086792 13/11/2023 Chaiti bai 1738008WL051457 Chaiti bai 00415 SBIN0004510 1105 1105 Processed 01/01/2024 318160699 Chaitibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
33 PARASWADA MP-38-008-044-001/103
(KANAI) 		1738008044NRG24131120231087590 13/11/2023 kansram 1738008044WL051491 kansram 00415 SBIN0013642 884 884 Processed 01/01/2024 318160699 kansram STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-044-001/103-A
(KANAI) 		1738008044NRG24131120231087591 13/11/2023 sangeeta 1738008044WL051491 sangeeta 00415 SBIN0013642 663 663 Processed 01/01/2024 318160699 sangeeta CANARA BANK(508532)
35 PARASWADA MP-38-008-044-001/105
(KANAI) 		1738008044NRG24131120231087592 13/11/2023 santosh 1738008044WL051491 santosh 00415 SBIN0013642 1326 1326 Processed 01/01/2024 318160699 santosh STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-044-001/106
(KANAI) 		1738008044NRG24131120231087593 13/11/2023 jitendra 1738008044WL051491 jitendra 00415 SBIN0013642 1326 1326 Processed 01/01/2024 318160699 jitendra STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-044-001/107
(KANAI) 		1738008044NRG24131120231087594 13/11/2023 surendra 1738008044WL051491 surendra 00415 SBIN0013642 884 884 Processed 01/01/2024 318160699 surendra STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-044-001/139
(KANAI) 		1738008044NRG24131120231087595 13/11/2023 anushuiya 1738008044WL051491 anushuiya 00415 SBIN0013642 884 884 Processed 01/01/2024 318160699 anushuiya STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-044-001/141
(KANAI) 		1738008044NRG24131120231087598 13/11/2023 laxmi 1738008044WL051491 laxmi 00415 SBIN0013642 663 663 Processed 01/01/2024 318160699 laxmi STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-044-001/141
(KANAI) 		1738008044NRG24131120231087597 13/11/2023 OMKAR 1738008044WL051491 OMKAR 00415 SBIN0013642 884 884 Processed 01/01/2024 318160699 OMKAR STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-044-001/145
(KANAI) 		1738008044NRG24131120231087599 13/11/2023 sukarti 1738008044WL051491 sukarti 00415 SBIN0013642 884 884 Processed 01/01/2024 318160699 sukarti STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-044-001/146
(KANAI) 		1738008044NRG24131120231087600 13/11/2023 SANTOSH 1738008044WL051491 SANTOSH 00415 SBIN0013642 884 884 Processed 01/01/2024 318160699 SANTOSH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
43 PARASWADA MP-38-008-044-001/148-B
(KANAI) 		1738008044NRG24131120231087601 13/11/2023 Dinesh harinkhede 1738008044WL051491 Dinesh harinkhede 00415 SBIN0013642 663 663 Processed 01/01/2024 318160699 Dineshharinkhede STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-044-001/148-B
(KANAI) 		1738008044NRG24131120231087602 13/11/2023 Nema 1738008044WL051491 Nema 00415 SBIN0013642 1326 1326 Processed 01/01/2024 318160699 Nema STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-044-001/152
(KANAI) 		1738008044NRG24131120231087603 13/11/2023 atesh 1738008044WL051491 atesh 00415 SBIN0013642 1105 1105 Processed 01/01/2024 318160699 atesh STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-044-001/153
(KANAI) 		1738008044NRG24131120231087604 13/11/2023 shayamlal 1738008044WL051491 shayamlal 00415 SBIN0013642 884 884 Processed 01/01/2024 318160699 shayamlal STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-044-001/153-A
(KANAI) 		1738008044NRG24131120231087605 13/11/2023 ramji 1738008044WL051491 ramji 00415 SBIN0013642 884 884 Processed 01/01/2024 318160699 ramji STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-044-001/153-B
(KANAI) 		1738008044NRG24131120231087606 13/11/2023 manoj 1738008044WL051491 manoj 00415 SBIN0013642 884 884 Processed 01/01/2024 318160699 manoj STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-044-001/153-C
(KANAI) 		1738008044NRG24131120231087607 13/11/2023 suresh 1738008044WL051491 suresh 00415 SBIN0013642 1326 1326 Processed 01/01/2024 318160699 suresh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
50 PARASWADA MP-38-008-044-001/155
(KANAI) 		1738008044NRG24131120231087608 13/11/2023 kuoshalya 1738008044WL051491 kuoshalya 00415 SBIN0013642 884 884 Processed 01/01/2024 318160699 kuoshalya STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-044-001/157
(KANAI) 		1738008044NRG24131120231087609 13/11/2023 KAMLA 1738008044WL051491 KAMLA 00415 SBIN0013642 884 884 Processed 01/01/2024 318160699 KAMLA STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-044-001/157-A
(KANAI) 		1738008044NRG24131120231087610 13/11/2023 PARSU 1738008044WL051491 PARSU 00415 SBIN0013642 884 884 Processed 01/01/2024 318160699 PARSU STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-044-001/160-A
(KANAI) 		1738008044NRG24131120231087611 13/11/2023 pramila 1738008044WL051491 pramila 00415 SBIN0013642 1326 1326 Processed 01/01/2024 318160699 pramila STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-044-001/163
(KANAI) 		1738008044NRG24131120231087612 13/11/2023 RAJKUMAR 1738008044WL051491 RAJKUMAR 00415 SBIN0013642 884 884 Processed 01/01/2024 318160699 RAJKUMAR STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-044-001/176
(KANAI) 		1738008044NRG24131120231087613 13/11/2023 NESHA 1738008044WL051491 NESHA 00415 SBIN0013642 884 884 Processed 01/01/2024 318160699 NESHA STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-044-001/179
(KANAI) 		1738008044NRG24131120231087614 13/11/2023 gangaram 1738008044WL051491 gangaram 00415 SBIN0013642 1326 1326 Processed 01/01/2024 318160699 gangaram STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-044-001/179-A
(KANAI) 		1738008044NRG24131120231087615 13/11/2023 kamlesh 1738008044WL051491 kamlesh 00415 SBIN0013642 1326 1326 Processed 01/01/2024 318160699 kamlesh STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-044-001/180
(KANAI) 		1738008044NRG24131120231087616 13/11/2023 NIRAJ 1738008044WL051491 NIRAJ 00415 SBIN0013642 884 884 Processed 01/01/2024 318160699 NIRAJ STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-044-001/180-A
(KANAI) 		1738008044NRG24131120231087617 13/11/2023 reetu 1738008044WL051491 reetu 00415 SBIN0013642 884 884 Processed 01/01/2024 318160699 reetu STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-044-001/181
(KANAI) 		1738008044NRG24131120231087619 13/11/2023 ANAND 1738008044WL051491 ANAND 00415 SBIN0013642 1326 1326 Processed 01/01/2024 318160699 ANAND STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-044-001/181
(KANAI) 		1738008044NRG24131120231087618 13/11/2023 GOKUL 1738008044WL051491 GOKUL 00415 SBIN0013642 1326 1326 Processed 01/01/2024 318160699 GOKUL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
62 PARASWADA MP-38-008-044-001/181-C
(KANAI) 		1738008044NRG24131120231087620 13/11/2023 Sagar 1738008044WL051491 Sagar 00415 SBIN0013642 884 884 Processed 01/01/2024 318160699 Sagar STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-044-001/181-C
(KANAI) 		1738008044NRG24131120231087621 13/11/2023 Tijvanti 1738008044WL051491 Tijvanti 00415 SBIN0013642 1326 1326 Processed 01/01/2024 318160699 Tijvanti INDIA POST PAYMENTS BANK LIMITED(508528)
64 PARASWADA MP-38-008-044-001/182
(KANAI) 		1738008044NRG24131120231087622 13/11/2023 umendra 1738008044WL051491 umendra 00415 SBIN0013642 1326 1326 Processed 01/01/2024 318160699 umendra STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-044-001/182-A
(KANAI) 		1738008044NRG24131120231087624 13/11/2023 santosh 1738008044WL051491 santosh 00415 SBIN0013642 1326 1326 Processed 01/01/2024 318160699 santosh STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-044-001/182-A
(KANAI) 		1738008044NRG24131120231087623 13/11/2023 santosh 1738008044WL051491 santosh 00415 SBIN0013642 1326 1326 Processed 01/01/2024 318160699 santosh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
67 PARASWADA MP-38-008-044-001/185
(KANAI) 		1738008044NRG24131120231087625 13/11/2023 DEVKANBAI 1738008044WL051491 DEVKANBAI 00415 SBIN0013642 1326 1326 Processed 01/01/2024 318160699 DEVKANBAI STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-044-001/186
(KANAI) 		1738008044NRG24131120231087626 13/11/2023 samalsing 1738008044WL051491 samalsing 00415 SBIN0013642 663 663 Processed 01/01/2024 318160699 samalsing STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-044-001/187
(KANAI) 		1738008044NRG24131120231087627 13/11/2023 imarat 1738008044WL051491 imarat 00415 SBIN0013642 1105 1105 Processed 01/01/2024 318160699 imarat STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-044-001/189
(KANAI) 		1738008044NRG24131120231087628 13/11/2023 JAIWANTI 1738008044WL051491 JAIWANTI 00415 SBIN0013642 884 884 Processed 01/01/2024 318160699 JAIWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
71 PARASWADA MP-38-008-044-001/191
(KANAI) 		1738008044NRG24131120231087629 13/11/2023 syambati 1738008044WL051491 syambati 00415 SBIN0013642 1105 1105 Processed 01/01/2024 318160699 syambati STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-044-001/191-A
(KANAI) 		1738008044NRG24131120231087630 13/11/2023 manglesh 1738008044WL051491 manglesh 00415 SBIN0013642 884 884 Processed 01/01/2024 318160699 manglesh STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-044-001/192
(KANAI) 		1738008044NRG24131120231087631 13/11/2023 punita 1738008044WL051491 punita 00415 SBIN0013642 884 884 Processed 01/01/2024 318160699 punita STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-044-001/196
(KANAI) 		1738008044NRG24131120231087632 13/11/2023 anil kumar 1738008044WL051491 anil kumar 00415 SBIN0013642 1105 1105 Processed 01/01/2024 318160699 anilkumar STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-044-001/199
(KANAI) 		1738008044NRG24131120231087633 13/11/2023 rumanbai 1738008044WL051491 rumanbai 00415 SBIN0013642 884 884 Processed 01/01/2024 318160699 rumanbai STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-044-001/204-A
(KANAI) 		1738008044NRG24131120231087634 13/11/2023 Rakesh 1738008044WL051491 Rakesh 00415 SBIN0013642 1326 1326 Processed 01/01/2024 318160699 Rakesh STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-044-001/207
(KANAI) 		1738008044NRG24131120231087635 13/11/2023 rajkumar 1738008044WL051491 rajkumar 00415 SBIN0013642 884 884 Processed 01/01/2024 318160699 rajkumar STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-044-001/209
(KANAI) 		1738008044NRG24131120231087636 13/11/2023 Chatibai 1738008044WL051491 Chatibai 00415 SBIN0013642 1326 1326 Processed 01/01/2024 318160699 Chatibai STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-044-001/212-B
(KANAI) 		1738008044NRG24131120231087639 13/11/2023 haresingh 1738008044WL051491 haresingh 00415 SBIN0013642 1105 1105 Processed 01/01/2024 318160699 haresingh STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-044-001/212-C
(KANAI) 		1738008044NRG24131120231087640 13/11/2023 sarita 1738008044WL051491 sarita 00415 SBIN0013642 1105 1105 Processed 01/01/2024 318160699 sarita STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-044-001/222-A
(KANAI) 		1738008044NRG24131120231087641 13/11/2023 puran 1738008044WL051491 puran 00415 SBIN0013642 1105 1105 Processed 01/01/2024 318160699 puran STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-044-001/299
(KANAI) 		1738008044NRG24131120231087642 13/11/2023 Fulbati bai Meravi 1738008044WL051491 Fulbati bai Meravi 00415 SBIN0013642 884 884 Processed 01/01/2024 318160699 FulbatibaiMeravi STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-044-001/299
(KANAI) 		1738008044NRG24131120231087643 13/11/2023 SHAYAMKUMAR 1738008044WL051491 SHAYAMKUMAR 00415 SBIN0013642 1326 1326 Processed 01/01/2024 318160699 SHAYAMKUMAR STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-044-001/308
(KANAI) 		1738008044NRG24131120231087644 13/11/2023 shyamlal 1738008044WL051491 shyamlal 00415 SBIN0013642 663 663 Processed 01/01/2024 318160699 shyamlal STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-044-001/312
(KANAI) 		1738008044NRG24131120231087645 13/11/2023 teklal 1738008044WL051491 teklal 00415 SBIN0013642 884 884 Processed 01/01/2024 318160699 teklal STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-044-001/314
(KANAI) 		1738008044NRG24131120231087646 13/11/2023 jamuna 1738008044WL051491 jamuna 00415 SBIN0013642 884 884 Processed 01/01/2024 318160699 jamuna STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-044-001/70
(KANAI) 		1738008044NRG24131120231087647 13/11/2023 ashokkumar 1738008044WL051491 ashokkumar 00415 SBIN0013642 884 884 Processed 01/01/2024 318160699 ashokkumar STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-044-001/72
(KANAI) 		1738008044NRG24131120231087649 13/11/2023 bhumeshwari 1738008044WL051491 bhumeshwari 00415 SBIN0013642 1326 1326 Processed 01/01/2024 318160699 bhumeshwari STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-044-001/72
(KANAI) 		1738008044NRG24131120231087648 13/11/2023 MAHESH 1738008044WL051491 MAHESH 00415 SBIN0013642 1326 1326 Processed 01/01/2024 318160699 MAHESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
90 PARASWADA MP-38-008-044-001/75
(KANAI) 		1738008044NRG24131120231087650 13/11/2023 rajendra 1738008044WL051491 rajendra 00415 SBIN0013642 884 884 Processed 01/01/2024 318160699 rajendra STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-044-001/91
(KANAI) 		1738008044NRG24131120231087651 13/11/2023 jansing 1738008044WL051491 jansing 00415 SBIN0013642 1326 1326 Processed 01/01/2024 318160699 jansing JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 61438 61438
92 PARASWADA MP-38-008-044-001/209
(KANAI) 		1738008044NRG24131120231087638 13/11/2023 Manoj 1738008044WL051491 Manoj 00415 SBIN0030390 1326 1326 Processed 01/01/2024 318160699 Manoj INDIAN BANK(607105)
SubTotal 1326 1326
93 PARASWADA MP-38-008-048-001/216-B
(CHHAPARWAHI) 		1738008000NRG24131120231086967 13/11/2023 Devkumar 1738008WL051464 Devkumar 00691 IPOS0000001 1428 1428 Processed 01/01/2024 318160699 Devkumar FINO PAYMENTS BANK LTD(608001)
94 PARASWADA MP-38-008-048-001/273-A
(CHHAPARWAHI) 		1738008000NRG24131120231086969 13/11/2023 Vishal Bhelave 1738008WL051464 Vishal Bhelave 00691 IPOS0000001 204 204 Processed 01/01/2024 318160699 VishalBhelave INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1632 1632
95 PARASWADA MP-38-008-017-002/78
(SITADONGRI) 		1738008000NRG24121120231086427 13/11/2023 JAMNA MERAVI 1738008WL051448 JAMNA MERAVI 00697 BKID0MG1302 1547 1547 Processed 01/01/2024 318160699 JAMNAMERAVI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
96 PARASWADA MP-38-008-048-001/142-A
(CHHAPARWAHI) 		1738008000NRG24131120231086966 13/11/2023 Vinay 1738008WL051464 Vinay 00697 BKID0MG1324 1224 1224 Processed 01/01/2024 318160699 Vinay INDIA POST PAYMENTS BANK LIMITED(508528)
97 PARASWADA MP-38-008-048-001/70
(CHHAPARWAHI) 		1738008000NRG24131120231086973 13/11/2023 BUNDA BAI DHURVEY 1738008WL051464 BUNDA BAI DHURVEY 00697 BKID0MG1324 1224 1224 Processed 01/01/2024 318160699 BUNDABAIDHURVEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2448 2448
98 PARASWADA MP-38-008-017-002/78-B
(SITADONGRI) 		1738008000NRG24121120231086428 13/11/2023 Samharu singh 1738008WL051448 Samharu singh 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 318160699 Samharusingh FINO PAYMENTS BANK LTD(608001)
99 PARASWADA MP-38-008-048-001/116
(CHHAPARWAHI) 		1738008000NRG24131120231086963 13/11/2023 Shyamkali 1738008WL051464 Shyamkali 00697 BKID0NAMRGB 204 204 Processed 01/01/2024 318160699 Shyamkali INDIA POST PAYMENTS BANK LIMITED(508528)
100 PARASWADA MP-38-008-048-001/25
(CHHAPARWAHI) 		1738008000NRG24131120231086968 13/11/2023 Annu 1738008WL051464 Annu 00697 BKID0NAMRGB 204 204 Processed 01/01/2024 318160699 Annu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1955 1955
Total 113152 113152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_131123APB_FTO_354614 Bank of India BKID0009033 AWADHPURI 1326
2 PARASWADA MP1738008_131123APB_FTO_354614 Canara Bank CNRB0017712 Paraswada 884
3 PARASWADA MP1738008_131123APB_FTO_354614 Canara Bank CNRB0017713 Ukwa 204
4 PARASWADA MP1738008_131123APB_FTO_354614 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 6188
5 PARASWADA MP1738008_131123APB_FTO_354614 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 408
6 PARASWADA MP1738008_131123APB_FTO_354614 Indian Overseas Bank IOBA0002873 BALAGHAT 204
7 PARASWADA MP1738008_131123APB_FTO_354614 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 32487
8 PARASWADA MP1738008_131123APB_FTO_354614 State Bank of India SBIN0004510 MALANJKHAND 1105
9 PARASWADA MP1738008_131123APB_FTO_354614 State Bank of India SBIN0013642 PARASWADA 61438
10 PARASWADA MP1738008_131123APB_FTO_354614 State Bank of India SBIN0030390 HOSHANGABAD ROAD, BHOPAL 1326
11 PARASWADA MP1738008_131123APB_FTO_354614 India Post Payments Bank IPOS0000001 Balaghat 1632
12 PARASWADA MP1738008_131123APB_FTO_354614 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1547
13 PARASWADA MP1738008_131123APB_FTO_354614 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 2448
14 PARASWADA MP1738008_131123APB_FTO_354614 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1547
15 PARASWADA MP1738008_131123APB_FTO_354614 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 408

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