Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:37:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_290623APB_FTO_135912
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-38-008-036-003/70-A
(KAWERI) 		1738008000NRG24290620230752278 29/06/2023 SARITA 1738008WL027072 SARITA 00045 BARB0BALBHO 1326 1326 Processed 05/07/2023 702333148 SARITA NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-036-003/78-A
(KAWERI) 		1738008000NRG24290620230752484 29/06/2023 Gallo Bai 1738008WL027074 Gallo Bai 00045 BARB0BALBHO 1326 1326 Processed 05/07/2023 702333148 GalloBai BANK OF BARODA(606985)
SubTotal 2652 2652
3 PARASWADA MP-38-008-036-003/1-B
(KAWERI) 		1738008000NRG24290620230752198 29/06/2023 mahesh 1738008WL027072 mahesh 00048 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702333148 mahesh STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-036-003/28-A
(KAWERI) 		1738008000NRG24290620230752251 29/06/2023 bohrsingh 1738008WL027072 bohrsingh 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702333148 bohrsingh NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-036-003/31-A
(KAWERI) 		1738008000NRG24290620230752257 29/06/2023 UMRAV 1738008WL027072 UMRAV 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702333148 UMRAV CENTRAL BANK OF INDIA(607115)
6 PARASWADA MP-38-008-036-003/59-C
(KAWERI) 		1738008000NRG24290620230752270 29/06/2023 sohnsingh 1738008WL027072 sohnsingh 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702333148 sohnsingh STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-036-003/67-A
(KAWERI) 		1738008000NRG24290620230752476 29/06/2023 kalabai 1738008WL027074 kalabai 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702333148 kalabai NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-036-003/67-C
(KAWERI) 		1738008000NRG24290620230752276 29/06/2023 Subhas msram 1738008WL027072 Subhas msram 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702333148 Subhasmsram STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-036-003/68-A
(KAWERI) 		1738008000NRG24290620230752478 29/06/2023 hironda 1738008WL027074 hironda 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702333148 hironda CENTRAL BANK OF INDIA(607115)
10 PARASWADA MP-38-008-036-003/81-B
(KAWERI) 		1738008000NRG24290620230752284 29/06/2023 Raju parte 1738008WL027072 Raju parte 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702333148 Rajuparte STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-036-007/10
(KAWERI) 		1738008000NRG24290620230752295 29/06/2023 BHAGVNTI 1738008WL027072 BHAGVNTI 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702333148 BHAGVNTI NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-036-007/14
(KAWERI) 		1738008000NRG24290620230752301 29/06/2023 sambti 1738008WL027072 sambti 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702333148 sambti NARMADA JHABUA GRAMIN BANK(508515)
13 PARASWADA MP-38-008-036-007/17
(KAWERI) 		1738008000NRG24290620230752304 29/06/2023 sunita 1738008WL027072 sunita 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702333148 sunita NARMADA JHABUA GRAMIN BANK(508515)
14 PARASWADA MP-38-008-036-007/33
(KAWERI) 		1738008000NRG24290620230752319 29/06/2023 rambati 1738008WL027072 rambati 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702333148 rambati NARMADA JHABUA GRAMIN BANK(508515)
15 PARASWADA MP-38-008-036-007/34
(KAWERI) 		1738008000NRG24290620230752320 29/06/2023 dshvnti 1738008WL027072 dshvnti 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702333148 dshvnti NARMADA JHABUA GRAMIN BANK(508515)
16 PARASWADA MP-38-008-036-007/4
(KAWERI) 		1738008000NRG24290620230752326 29/06/2023 metobai 1738008WL027072 metobai 00048 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702333148 metobai NARMADA JHABUA GRAMIN BANK(508515)
17 PARASWADA MP-38-008-036-007/45-B
(KAWERI) 		1738008000NRG24290620230752333 29/06/2023 Dhaniram pandre 1738008WL027072 Dhaniram pandre 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702333148 Dhanirampandre NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19448 19448
18 PARASWADA MP-38-008-036-003/78-B
(KAWERI) 		1738008000NRG24290620230752486 29/06/2023 Ramkli 1738008WL027074 Ramkli 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702333148 Ramkli STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 PARASWADA MP-38-008-036-003/1-B
(KAWERI) 		1738008000NRG24290620230752199 29/06/2023 munibai 1738008WL027072 munibai 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702333148 munibai CENTRAL BANK OF INDIA(607115)
20 PARASWADA MP-38-008-036-003/101-A
(KAWERI) 		1738008000NRG24290620230752202 29/06/2023 urmila 1738008WL027072 urmila 00089 CBIN0282832 1105 1105 Processed 05/07/2023 702333148 urmila CENTRAL BANK OF INDIA(607115)
21 PARASWADA MP-38-008-036-003/11-A
(KAWERI) 		1738008000NRG24290620230752206 29/06/2023 tejlal 1738008WL027072 tejlal 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702333148 tejlal CENTRAL BANK OF INDIA(607115)
22 PARASWADA MP-38-008-036-003/136-A
(KAWERI) 		1738008000NRG24290620230752232 29/06/2023 Samula 1738008WL027072 Samula 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702333148 Samula CENTRAL BANK OF INDIA(607115)
23 PARASWADA MP-38-008-036-003/143-A
(KAWERI) 		1738008000NRG24290620230752234 29/06/2023 sonabai 1738008WL027072 sonabai 00089 CBIN0282832 1105 1105 Processed 05/07/2023 702333148 sonabai CENTRAL BANK OF INDIA(607115)
24 PARASWADA MP-38-008-036-003/148-A
(KAWERI) 		1738008000NRG24290620230752237 29/06/2023 SITA BAI 1738008WL027072 SITA BAI 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702333148 SITABAI CENTRAL BANK OF INDIA(607115)
25 PARASWADA MP-38-008-036-003/150-A
(KAWERI) 		1738008000NRG24290620230752239 29/06/2023 Fekan bai marskole 1738008WL027072 Fekan bai marskole 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702333148 Fekanbaimarskole CENTRAL BANK OF INDIA(607115)
26 PARASWADA MP-38-008-036-003/19-A
(KAWERI) 		1738008000NRG24290620230752242 29/06/2023 klabai 1738008WL027072 klabai 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702333148 klabai CENTRAL BANK OF INDIA(607115)
27 PARASWADA MP-38-008-036-003/26-A
(KAWERI) 		1738008000NRG24290620230752246 29/06/2023 Daropati 1738008WL027072 Daropati 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702333148 Daropati CENTRAL BANK OF INDIA(607115)
28 PARASWADA MP-38-008-036-003/26-A
(KAWERI) 		1738008000NRG24290620230752247 29/06/2023 janibai 1738008WL027072 janibai 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702333148 janibai CANARA BANK(508532)
29 PARASWADA MP-38-008-036-003/26-B
(KAWERI) 		1738008000NRG24290620230752248 29/06/2023 sombati 1738008WL027072 sombati 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702333148 sombati CENTRAL BANK OF INDIA(607115)
30 PARASWADA MP-38-008-036-003/29-A
(KAWERI) 		1738008000NRG24290620230752254 29/06/2023 Sumitra 1738008WL027072 Sumitra 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702333148 Sumitra BANK OF BARODA(606985)
31 PARASWADA MP-38-008-036-003/3-C
(KAWERI) 		1738008000NRG24290620230752256 29/06/2023 sakunbai 1738008WL027072 sakunbai 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702333148 sakunbai CENTRAL BANK OF INDIA(607115)
32 PARASWADA MP-38-008-036-003/50-A
(KAWERI) 		1738008000NRG24290620230752266 29/06/2023 Prmila 1738008WL027072 Prmila 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702333148 Prmila CENTRAL BANK OF INDIA(607115)
33 PARASWADA MP-38-008-036-003/59-B
(KAWERI) 		1738008000NRG24290620230752269 29/06/2023 SYAMBATI 1738008WL027072 SYAMBATI 00089 CBIN0282832 1105 1105 Processed 05/07/2023 702333148 SYAMBATI CENTRAL BANK OF INDIA(607115)
34 PARASWADA MP-38-008-036-003/59-C
(KAWERI) 		1738008000NRG24290620230752271 29/06/2023 sukarti 1738008WL027072 sukarti 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702333148 sukarti CENTRAL BANK OF INDIA(607115)
35 PARASWADA MP-38-008-036-003/66-A
(KAWERI) 		1738008000NRG24290620230752475 29/06/2023 kanti 1738008WL027074 kanti 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702333148 kanti STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-036-003/67-B
(KAWERI) 		1738008000NRG24290620230752275 29/06/2023 somlal 1738008WL027072 somlal 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702333148 somlal CENTRAL BANK OF INDIA(607115)
37 PARASWADA MP-38-008-036-003/68-A
(KAWERI) 		1738008000NRG24290620230752477 29/06/2023 kirpal 1738008WL027074 kirpal 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702333148 kirpal CENTRAL BANK OF INDIA(607115)
38 PARASWADA MP-38-008-036-003/7-A
(KAWERI) 		1738008000NRG24290620230752479 29/06/2023 urmila 1738008WL027074 urmila 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702333148 urmila CENTRAL BANK OF INDIA(607115)
39 PARASWADA MP-38-008-036-003/72-A
(KAWERI) 		1738008000NRG24290620230752481 29/06/2023 topsingh 1738008WL027074 topsingh 00089 CBIN0282832 1105 1105 Processed 05/07/2023 702333148 topsingh CENTRAL BANK OF INDIA(607115)
40 PARASWADA MP-38-008-036-003/75-A
(KAWERI) 		1738008000NRG24290620230752279 29/06/2023 beln 1738008WL027072 beln 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702333148 beln CENTRAL BANK OF INDIA(607115)
41 PARASWADA MP-38-008-036-003/76-A
(KAWERI) 		1738008000NRG24290620230752280 29/06/2023 sanita 1738008WL027072 sanita 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702333148 sanita CENTRAL BANK OF INDIA(607115)
42 PARASWADA MP-38-008-036-003/80-A
(KAWERI) 		1738008000NRG24290620230752488 29/06/2023 SUMILA 1738008WL027074 SUMILA 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702333148 SUMILA CENTRAL BANK OF INDIA(607115)
43 PARASWADA MP-38-008-036-003/81-A
(KAWERI) 		1738008000NRG24290620230752282 29/06/2023 bhojlal 1738008WL027072 bhojlal 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702333148 bhojlal STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-036-003/82-B
(KAWERI) 		1738008000NRG24290620230752285 29/06/2023 Shivsankr aderme 1738008WL027072 Shivsankr aderme 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702333148 Shivsankraderme CENTRAL BANK OF INDIA(607115)
45 PARASWADA MP-38-008-036-003/91-A
(KAWERI) 		1738008000NRG24290620230752490 29/06/2023 fulchand 1738008WL027074 fulchand 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702333148 fulchand CENTRAL BANK OF INDIA(607115)
46 PARASWADA MP-38-008-036-003/95-A
(KAWERI) 		1738008000NRG24290620230752491 29/06/2023 jaitura 1738008WL027074 jaitura 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702333148 jaitura CENTRAL BANK OF INDIA(607115)
47 PARASWADA MP-38-008-036-007/11
(KAWERI) 		1738008000NRG24290620230752297 29/06/2023 Imlabai UIEKY 1738008WL027072 Imlabai UIEKY 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702333148 ImlabaiUIEKY CENTRAL BANK OF INDIA(607115)
48 PARASWADA MP-38-008-036-007/19
(KAWERI) 		1738008000NRG24290620230752305 29/06/2023 saobai 1738008WL027072 saobai 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702333148 saobai STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-036-007/2-A
(KAWERI) 		1738008000NRG24290620230752308 29/06/2023 Ratan lal 1738008WL027072 Ratan lal 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702333148 Ratanlal CENTRAL BANK OF INDIA(607115)
50 PARASWADA MP-38-008-036-007/27
(KAWERI) 		1738008000NRG24290620230752310 29/06/2023 JAITLAL 1738008WL027072 JAITLAL 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702333148 JAITLAL BANK OF INDIA(508505)
51 PARASWADA MP-38-008-036-007/28
(KAWERI) 		1738008000NRG24290620230752311 29/06/2023 sukavnti 1738008WL027072 sukavnti 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702333148 sukavnti CENTRAL BANK OF INDIA(607115)
52 PARASWADA MP-38-008-036-007/32
(KAWERI) 		1738008000NRG24290620230752316 29/06/2023 Ganga bai 1738008WL027072 Ganga bai 00089 CBIN0282832 1105 1105 Processed 05/07/2023 702333148 Gangabai CENTRAL BANK OF INDIA(607115)
53 PARASWADA MP-38-008-036-007/32-A
(KAWERI) 		1738008000NRG24290620230752317 29/06/2023 imrt 1738008WL027072 imrt 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702333148 imrt CENTRAL BANK OF INDIA(607115)
54 PARASWADA MP-38-008-036-007/37
(KAWERI) 		1738008000NRG24290620230752323 29/06/2023 manoti 1738008WL027072 manoti 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702333148 manoti CENTRAL BANK OF INDIA(607115)
55 PARASWADA MP-38-008-036-007/43
(KAWERI) 		1738008000NRG24290620230752330 29/06/2023 JANU 1738008WL027072 JANU 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702333148 JANU CENTRAL BANK OF INDIA(607115)
56 PARASWADA MP-38-008-036-008/28
(KAWERI) 		1738008000NRG24290620230752493 29/06/2023 jhamshing 1738008WL027074 jhamshing 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702333148 jhamshing CENTRAL BANK OF INDIA(607115)
SubTotal 49283 49283
57 PARASWADA MP-38-008-036-003/26-C
(KAWERI) 		1738008000NRG24290620230752250 29/06/2023 sukarati 1738008WL027072 sukarati 00165 IBKL0001552 1326 1326 Processed 05/07/2023 702333148 sukarati CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
58 PARASWADA MP-38-008-036-007/33
(KAWERI) 		1738008000NRG24290620230752318 29/06/2023 Dasru 1738008WL027072 Dasru 00415 SBIN0000318 1326 1326 Processed 05/07/2023 702333148 Dasru CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
59 PARASWADA MP-38-008-036-003/147-A
(KAWERI) 		1738008000NRG24290620230752236 29/06/2023 Kamlsingh 1738008WL027072 Kamlsingh 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702333148 Kamlsingh STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-036-003/38-A
(KAWERI) 		1738008000NRG24290620230752258 29/06/2023 Rajeshvari uikey 1738008WL027072 Rajeshvari uikey 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702333148 Rajeshvariuikey STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-036-003/56-A
(KAWERI) 		1738008000NRG24290620230752267 29/06/2023 SARSWATI 1738008WL027072 SARSWATI 00415 SBIN0001168 1105 1105 Processed 05/07/2023 702333148 SARSWATI STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-036-003/70-A
(KAWERI) 		1738008000NRG24290620230752277 29/06/2023 SURESH 1738008WL027072 SURESH 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702333148 SURESH STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-036-007/3
(KAWERI) 		1738008000NRG24290620230752314 29/06/2023 sarvn 1738008WL027072 sarvn 00415 SBIN0001168 884 884 Processed 05/07/2023 702333148 sarvn STATE BANK OF INDIA(508548)
SubTotal 5967 5967
64 PARASWADA MP-38-008-036-003/101-B
(KAWERI) 		1738008000NRG24290620230752203 29/06/2023 Alusal warkade 1738008WL027072 Alusal warkade 00415 SBIN0004935 1326 1326 Processed 05/07/2023 702333148 Alusalwarkade INDIA POST PAYMENTS BANK LIMITED(508528)
65 PARASWADA MP-38-008-036-003/106-B
(KAWERI) 		1738008000NRG24290620230752205 29/06/2023 Anita tekam 1738008WL027072 Anita tekam 00415 SBIN0004935 663 663 Processed 05/07/2023 702333148 Anitatekam STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-036-003/24-A
(KAWERI) 		1738008000NRG24290620230752244 29/06/2023 Rajeshwari 1738008WL027072 Rajeshwari 00415 SBIN0004935 1326 1326 Processed 05/07/2023 702333148 Rajeshwari STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-036-003/25-A
(KAWERI) 		1738008000NRG24290620230752245 29/06/2023 Ishvri 1738008WL027072 Ishvri 00415 SBIN0004935 1326 1326 Processed 05/07/2023 702333148 Ishvri STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-036-003/59-A
(KAWERI) 		1738008000NRG24290620230752268 29/06/2023 Edrabai 1738008WL027072 Edrabai 00415 SBIN0004935 1326 1326 Processed 05/07/2023 702333148 Edrabai STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-036-003/59-D
(KAWERI) 		1738008000NRG24290620230752272 29/06/2023 MIna 1738008WL027072 MIna 00415 SBIN0004935 1326 1326 Processed 05/07/2023 702333148 MIna STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-036-003/64-B
(KAWERI) 		1738008000NRG24290620230752273 29/06/2023 AMAR SINGH 1738008WL027072 AMAR SINGH 00415 SBIN0004935 1326 1326 Processed 05/07/2023 702333148 AMARSINGH STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-036-003/73-A
(KAWERI) 		1738008000NRG24290620230752483 29/06/2023 Sarsta 1738008WL027074 Sarsta 00415 SBIN0004935 1326 1326 Processed 05/07/2023 702333148 Sarsta CENTRAL BANK OF INDIA(607115)
72 PARASWADA MP-38-008-036-003/78-B
(KAWERI) 		1738008000NRG24290620230752485 29/06/2023 Roshan tekam 1738008WL027074 Roshan tekam 00415 SBIN0004935 1326 1326 Processed 05/07/2023 702333148 Roshantekam STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-036-003/78-C
(KAWERI) 		1738008000NRG24290620230752487 29/06/2023 Anita tekam 1738008WL027074 Anita tekam 00415 SBIN0004935 1326 1326 Processed 05/07/2023 702333148 Anitatekam STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-036-003/9-A
(KAWERI) 		1738008000NRG24290620230752489 29/06/2023 syambti 1738008WL027074 syambti 00415 SBIN0004935 1326 1326 Processed 05/07/2023 702333148 syambti STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-036-003/90-A
(KAWERI) 		1738008000NRG24290620230752289 29/06/2023 sunil 1738008WL027072 sunil 00415 SBIN0004935 1326 1326 Processed 05/07/2023 702333148 sunil STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-036-007/1
(KAWERI) 		1738008000NRG24290620230752294 29/06/2023 Mukesh 1738008WL027072 Mukesh 00415 SBIN0004935 1326 1326 Processed 05/07/2023 702333148 Mukesh FINO PAYMENTS BANK LTD(608001)
77 PARASWADA MP-38-008-036-007/12
(KAWERI) 		1738008000NRG24290620230752299 29/06/2023 Esvrsingh 1738008WL027072 Esvrsingh 00415 SBIN0004935 1326 1326 Processed 05/07/2023 702333148 Esvrsingh STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-036-007/13
(KAWERI) 		1738008000NRG24290620230752300 29/06/2023 Pradip Uikey 1738008WL027072 Pradip Uikey 00415 SBIN0004935 1326 1326 Processed 05/07/2023 702333148 PradipUikey STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-036-007/19
(KAWERI) 		1738008000NRG24290620230752306 29/06/2023 Netlal 1738008WL027072 Netlal 00415 SBIN0004935 1326 1326 Processed 05/07/2023 702333148 Netlal STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-036-007/29
(KAWERI) 		1738008000NRG24290620230752313 29/06/2023 munni 1738008WL027072 munni 00415 SBIN0004935 1326 1326 Processed 05/07/2023 702333148 munni STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-036-007/31
(KAWERI) 		1738008000NRG24290620230752315 29/06/2023 Ramkli 1738008WL027072 Ramkli 00415 SBIN0004935 1326 1326 Processed 05/07/2023 702333148 Ramkli STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-036-007/34
(KAWERI) 		1738008000NRG24290620230752321 29/06/2023 Tarvnti 1738008WL027072 Tarvnti 00415 SBIN0004935 1326 1326 Processed 05/07/2023 702333148 Tarvnti STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-036-007/35
(KAWERI) 		1738008000NRG24290620230752322 29/06/2023 dashri 1738008WL027072 dashri 00415 SBIN0004935 1326 1326 Processed 05/07/2023 702333148 dashri STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-036-007/38
(KAWERI) 		1738008000NRG24290620230752324 29/06/2023 partap 1738008WL027072 partap 00415 SBIN0004935 1326 1326 Processed 05/07/2023 702333148 partap STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-036-007/38
(KAWERI) 		1738008000NRG24290620230752325 29/06/2023 sonka 1738008WL027072 sonka 00415 SBIN0004935 1326 1326 Processed 05/07/2023 702333148 sonka STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-036-007/40-B
(KAWERI) 		1738008000NRG24290620230752327 29/06/2023 Chamare bai pandre 1738008WL027072 Chamare bai pandre 00415 SBIN0004935 1326 1326 Processed 05/07/2023 702333148 Chamarebaipandre STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-036-007/43
(KAWERI) 		1738008000NRG24290620230752329 29/06/2023 Karsna 1738008WL027072 Karsna 00415 SBIN0004935 1326 1326 Processed 05/07/2023 702333148 Karsna STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-036-007/44-A
(KAWERI) 		1738008000NRG24290620230752332 29/06/2023 Basnti 1738008WL027072 Basnti 00415 SBIN0004935 1326 1326 Processed 05/07/2023 702333148 Basnti STATE BANK OF INDIA(508548)
SubTotal 32487 32487
89 PARASWADA MP-38-008-036-003/152-A
(KAWERI) 		1738008000NRG24290620230752240 29/06/2023 Neelu tekam 1738008WL027072 Neelu tekam 00688 FINO0001446 1105 1105 Processed 05/07/2023 702333148 Neelutekam FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
90 PARASWADA MP-38-008-036-003/10-A
(KAWERI) 		1738008000NRG24290620230752200 29/06/2023 khelan 1738008WL027072 khelan 00697 BKID0MG1324 1326 1326 Processed 05/07/2023 702333148 khelan NARMADA JHABUA GRAMIN BANK(508515)
91 PARASWADA MP-38-008-036-003/39-A
(KAWERI) 		1738008000NRG24290620230752259 29/06/2023 sumrbti 1738008WL027072 sumrbti 00697 BKID0MG1324 1326 1326 Processed 05/07/2023 702333148 sumrbti NARMADA JHABUA GRAMIN BANK(508515)
92 PARASWADA MP-38-008-036-003/70-B
(KAWERI) 		1738008000NRG24290620230752480 29/06/2023 Yeshula 1738008WL027074 Yeshula 00697 BKID0MG1324 1326 1326 Processed 05/07/2023 702333148 Yeshula CENTRAL BANK OF INDIA(607115)
93 PARASWADA MP-38-008-036-003/72-A
(KAWERI) 		1738008000NRG24290620230752482 29/06/2023 kmlibai 1738008WL027074 kmlibai 00697 BKID0MG1324 1326 1326 Processed 05/07/2023 702333148 kmlibai CENTRAL BANK OF INDIA(607115)
94 PARASWADA MP-38-008-036-003/87-A
(KAWERI) 		1738008000NRG24290620230752288 29/06/2023 revnti 1738008WL027072 revnti 00697 BKID0MG1324 1326 1326 Processed 05/07/2023 702333148 revnti NARMADA JHABUA GRAMIN BANK(508515)
95 PARASWADA MP-38-008-036-007/12
(KAWERI) 		1738008000NRG24290620230752298 29/06/2023 ramlal 1738008WL027072 ramlal 00697 BKID0MG1324 1326 1326 Processed 05/07/2023 702333148 ramlal CENTRAL BANK OF INDIA(607115)
96 PARASWADA MP-38-008-036-007/16
(KAWERI) 		1738008000NRG24290620230752302 29/06/2023 kaushl 1738008WL027072 kaushl 00697 BKID0MG1324 1326 1326 Processed 05/07/2023 702333148 kaushl STATE BANK OF INDIA(508548)
SubTotal 9282 9282
97 PARASWADA MP-38-008-036-003/153-A
(KAWERI) 		1738008000NRG24290620230752241 29/06/2023 SARITA 1738008WL027072 SARITA 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702333148 SARITA NARMADA JHABUA GRAMIN BANK(508515)
98 PARASWADA MP-38-008-036-003/77-B
(KAWERI) 		1738008000NRG24290620230752281 29/06/2023 Ashok warkde 1738008WL027072 Ashok warkde 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702333148 Ashokwarkde NARMADA JHABUA GRAMIN BANK(508515)
99 PARASWADA MP-38-008-036-007/11
(KAWERI) 		1738008000NRG24290620230752296 29/06/2023 uoman 1738008WL027072 uoman 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702333148 uoman NARMADA JHABUA GRAMIN BANK(508515)
100 PARASWADA MP-38-008-036-007/29
(KAWERI) 		1738008000NRG24290620230752312 29/06/2023 meera 1738008WL027072 meera 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702333148 meera CENTRAL BANK OF INDIA(607115)
101 PARASWADA MP-38-008-036-008/21-B
(KAWERI) 		1738008000NRG24290620230752492 29/06/2023 sukdev 1738008WL027074 sukdev 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702333148 sukdev NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 130832 130832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_290623APB_FTO_135912 Bank of Baroda BARB0BALBHO BALAGHAT,MP 2652
2 PARASWADA MP1738008_290623APB_FTO_135912 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 19448
3 PARASWADA MP1738008_290623APB_FTO_135912 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1326
4 PARASWADA MP1738008_290623APB_FTO_135912 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 49283
5 PARASWADA MP1738008_290623APB_FTO_135912 IDBI Bank IBKL0001552 Balaghat 1326
6 PARASWADA MP1738008_290623APB_FTO_135912 State Bank of India SBIN0000318 BALAGHAT 1326
7 PARASWADA MP1738008_290623APB_FTO_135912 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 5967
8 PARASWADA MP1738008_290623APB_FTO_135912 State Bank of India SBIN0004935 BHARWELI 32487
9 PARASWADA MP1738008_290623APB_FTO_135912 Fino Payments Bank Ltd FINO0001446 MP RO 1105
10 PARASWADA MP1738008_290623APB_FTO_135912 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 9282
11 PARASWADA MP1738008_290623APB_FTO_135912 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 6630

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