Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:54:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_031123APB_FTO_344497
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-38-008-005-005/62
(FATEHPUR (MA)) 		1738008000NRG24031120231059104 03/11/2023 SHYAMBATI 1738008WL050230 SHYAMBATI 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332773785 SHYAMBATI NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-005-006/11
(FATEHPUR (MA)) 		1738008000NRG24031120231059106 03/11/2023 yogeshmarkam 1738008WL050230 yogeshmarkam 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332773785 yogeshmarkam STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-005-006/306
(FATEHPUR (MA)) 		1738008000NRG24031120231059110 03/11/2023 parbati bai 1738008WL050230 parbati bai 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332773785 parbatibai NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-005-006/42
(FATEHPUR (MA)) 		1738008000NRG24031120231059112 03/11/2023 nankibai 1738008WL050230 nankibai 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332773785 nankibai NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-005-006/5
(FATEHPUR (MA)) 		1738008000NRG24031120231059114 03/11/2023 mantabai 1738008WL050230 mantabai 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332773785 mantabai STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-005-006/5-A
(FATEHPUR (MA)) 		1738008000NRG24031120231059115 03/11/2023 ranjit 1738008WL050230 ranjit 00048 BKID0NAMRGB 663 663 Processed 02/01/2024 332773785 ranjit STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-005-006/51
(FATEHPUR (MA)) 		1738008000NRG24031120231059119 03/11/2023 maharusingh 1738008WL050230 maharusingh 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332773785 maharusingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
8 PARASWADA MP-38-008-005-006/93-A
(FATEHPUR (MA)) 		1738008000NRG24031120231059122 03/11/2023 MAMTABAI 1738008WL050230 MAMTABAI 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332773785 MAMTABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
9 PARASWADA MP-38-008-005-008/10
(FATEHPUR (MA)) 		1738008000NRG24031120231059123 03/11/2023 hirodibai 1738008WL050230 hirodibai 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332773785 hirodibai INDIA POST PAYMENTS BANK LIMITED(508528)
10 PARASWADA MP-38-008-005-008/5
(FATEHPUR (MA)) 		1738008000NRG24031120231059127 03/11/2023 gadesh 1738008WL050230 gadesh 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332773785 gadesh NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-007-001/316-A
(BHIDI) 		1738008000NRG24031120231059154 03/11/2023 TAHIR 1738008WL050230 TAHIR 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332773785 TAHIR STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-016-003/332
(SINGHAI) 		1738008000NRG24031120231059206 03/11/2023 MUNNIBAI 1738008WL050232 MUNNIBAI 00048 BKID0NAMRGB 663 663 Processed 02/01/2024 332773785 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
13 PARASWADA MP-38-008-016-004/191-A
(SINGHAI) 		1738008000NRG24031120231059216 03/11/2023 ASHOK 1738008WL050232 ASHOK 00048 BKID0NAMRGB 2873 2873 Processed 02/01/2024 332773785 ASHOK CENTRAL BANK OF INDIA(607115)
14 PARASWADA MP-38-008-048-001/97-A
(CHHAPARWAHI) 		1738008000NRG24031120231059187 03/11/2023 Arti markam 1738008WL050230 Arti markam 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332773785 Artimarkam CENTRAL BANK OF INDIA(607115)
SubTotal 18785 18785
15 PARASWADA MP-38-008-005-008/212
(FATEHPUR (MA)) 		1738008000NRG24031120231059126 03/11/2023 samila 1738008WL050230 samila 00078 CNRB0017712 1326 1326 Processed 02/01/2024 332773785 samila INDIA POST PAYMENTS BANK LIMITED(508528)
16 PARASWADA MP-38-008-007-001/14-A
(BHIDI) 		1738008000NRG24031120231059140 03/11/2023 NAINA 1738008WL050230 NAINA 00078 CNRB0017712 1326 1326 Processed 02/01/2024 332773785 NAINA CANARA BANK(508532)
17 PARASWADA MP-38-008-007-001/141
(BHIDI) 		1738008000NRG24031120231059143 03/11/2023 Chandrvati Giri 1738008WL050230 Chandrvati Giri 00078 CNRB0017712 1326 1326 Processed 02/01/2024 332773785 ChandrvatiGiri NARMADA JHABUA GRAMIN BANK(508515)
18 PARASWADA MP-38-008-007-001/72
(BHIDI) 		1738008000NRG24031120231059161 03/11/2023 munni bai 1738008WL050230 munni bai 00078 CNRB0017712 1105 1105 Processed 02/01/2024 332773785 munnibai CANARA BANK(508532)
19 PARASWADA MP-38-008-012-002/186
(BADGAON) 		1738008000NRG24031120231059171 03/11/2023 hirvanti bai 1738008WL050230 hirvanti bai 00078 CNRB0017712 1326 1326 Processed 02/01/2024 332773785 hirvantibai CANARA BANK(508532)
20 PARASWADA MP-38-008-012-002/204-A
(BADGAON) 		1738008000NRG24031120231059172 03/11/2023 parmand 1738008WL050230 parmand 00078 CNRB0017712 1326 1326 Processed 02/01/2024 332773785 parmand CANARA BANK(508532)
21 PARASWADA MP-38-008-012-002/204-A
(BADGAON) 		1738008000NRG24031120231059173 03/11/2023 sukhbati 1738008WL050230 sukhbati 00078 CNRB0017712 1326 1326 Processed 02/01/2024 332773785 sukhbati INDIA POST PAYMENTS BANK LIMITED(508528)
22 PARASWADA MP-38-008-012-002/206
(BADGAON) 		1738008000NRG24031120231059174 03/11/2023 tara 1738008WL050230 tara 00078 CNRB0017712 1326 1326 Processed 02/01/2024 332773785 tara CANARA BANK(508532)
23 PARASWADA MP-38-008-012-002/207
(BADGAON) 		1738008000NRG24031120231059176 03/11/2023 Surapsingh Meravi 1738008WL050230 Surapsingh Meravi 00078 CNRB0017712 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 PARASWADA MP-38-008-012-002/235
(BADGAON) 		1738008000NRG24031120231059178 03/11/2023 Sarswati Meravi 1738008WL050230 Sarswati Meravi 00078 CNRB0017712 1326 1326 Processed 02/01/2024 332773785 SarswatiMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13039 13039
25 PARASWADA MP-38-008-016-003/165
(SINGHAI) 		1738008000NRG24031120231059189 03/11/2023 JYOTI 1738008WL050232 JYOTI 00078 CNRB0017713 2873 2873 Processed 02/01/2024 332773785 JYOTI CANARA BANK(508532)
26 PARASWADA MP-38-008-016-003/240
(SINGHAI) 		1738008000NRG24031120231059202 03/11/2023 SANTOSH 1738008WL050232 SANTOSH 00078 CNRB0017713 2873 2873 Processed 02/01/2024 332773785 SANTOSH CANARA BANK(508532)
27 PARASWADA MP-38-008-016-003/340-A
(SINGHAI) 		1738008000NRG24031120231059207 03/11/2023 NAMAN BAI 1738008WL050232 NAMAN BAI 00078 CNRB0017713 884 884 Processed 02/01/2024 332773785 NAMANBAI NARMADA JHABUA GRAMIN BANK(508515)
28 PARASWADA MP-38-008-016-004/116-B
(SINGHAI) 		1738008000NRG24031120231059215 03/11/2023 PUSHPA 1738008WL050232 PUSHPA 00078 CNRB0017713 2873 2873 Processed 02/01/2024 332773785 PUSHPA CANARA BANK(508532)
29 PARASWADA MP-38-008-016-004/91-A
(SINGHAI) 		1738008000NRG24031120231059220 03/11/2023 SHIVKALI 1738008WL050232 SHIVKALI 00078 CNRB0017713 2873 2873 Processed 02/01/2024 332773785 SHIVKALI CANARA BANK(508532)
SubTotal 12376 12376
30 PARASWADA MP-38-008-016-002/293-A
(SINGHAI) 		1738008000NRG24031120231059179 03/11/2023 JAGDISH 1738008WL050230 JAGDISH 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332773785 JAGDISH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
31 PARASWADA MP-38-008-016-003/197
(SINGHAI) 		1738008000NRG24031120231059195 03/11/2023 GULJAR SINGH KHANDATE 1738008WL050232 GULJAR SINGH KHANDATE 00089 CBIN0282832 2873 2873 Processed 02/01/2024 332773785 GULJARSINGHKHANDATE CENTRAL BANK OF INDIA(607115)
32 PARASWADA MP-38-008-016-004/9-A
(SINGHAI) 		1738008000NRG24031120231059219 03/11/2023 Vinay 1738008WL050232 Vinay 00089 CBIN0282832 2873 2873 Processed 02/01/2024 332773785 Vinay CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
33 PARASWADA MP-38-008-016-003/304
(SINGHAI) 		1738008000NRG24031120231059205 03/11/2023 RAMKUMAR 1738008WL050232 RAMKUMAR 00415 SBIN0000318 2873 2873 Processed 02/01/2024 332773785 RAMKUMAR BANK OF INDIA(508505)
SubTotal 2873 2873
34 PARASWADA MP-38-008-005-006/143
(FATEHPUR (MA)) 		1738008000NRG24031120231059107 03/11/2023 birsingh 1738008WL050230 birsingh 00415 SBIN0001168 1326 1326 Processed 02/01/2024 332773785 birsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
35 PARASWADA MP-38-008-020-001/46
(HARRABHAT) 		1738008000NRG24031120231059456 03/11/2023 LAXMI 1738008WL050240 LAXMI 00415 SBIN0001168 2652 2652 Processed 02/01/2024 332773785 LAXMI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
36 PARASWADA MP-38-008-005-002/162-A
(FATEHPUR (MA)) 		1738008000NRG24031120231059098 03/11/2023 kalavati 1738008WL050230 kalavati 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332773785 kalavati STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-005-002/48
(FATEHPUR (MA)) 		1738008000NRG24031120231059103 03/11/2023 malti 1738008WL050230 malti 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332773785 malti STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-005-006/24
(FATEHPUR (MA)) 		1738008000NRG24031120231059108 03/11/2023 parmila 1738008WL050230 parmila 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332773785 parmila CANARA BANK(508532)
39 PARASWADA MP-38-008-005-006/5-B
(FATEHPUR (MA)) 		1738008000NRG24031120231059117 03/11/2023 gunita 1738008WL050230 gunita 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332773785 gunita STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-005-006/5-B
(FATEHPUR (MA)) 		1738008000NRG24031120231059116 03/11/2023 sanjay 1738008WL050230 sanjay 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332773785 sanjay STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-005-006/5-C
(FATEHPUR (MA)) 		1738008000NRG24031120231059118 03/11/2023 sumitra 1738008WL050230 sumitra 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332773785 sumitra STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-005-006/7
(FATEHPUR (MA)) 		1738008000NRG24031120231059120 03/11/2023 Kajal Tekam 1738008WL050230 Kajal Tekam 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332773785 KajalTekam CANARA BANK(508532)
43 PARASWADA MP-38-008-005-008/180
(FATEHPUR (MA)) 		1738008000NRG24031120231059124 03/11/2023 neensingh 1738008WL050230 neensingh 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332773785 neensingh STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-005-008/212
(FATEHPUR (MA)) 		1738008000NRG24031120231059125 03/11/2023 ramesh 1738008WL050230 ramesh 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332773785 ramesh STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-005-008/5
(FATEHPUR (MA)) 		1738008000NRG24031120231059128 03/11/2023 HIRWANTI 1738008WL050230 HIRWANTI 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332773785 HIRWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
46 PARASWADA MP-38-008-005-008/5
(FATEHPUR (MA)) 		1738008000NRG24031120231059129 03/11/2023 umesh 1738008WL050230 umesh 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332773785 umesh STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-007-001/1
(BHIDI) 		1738008000NRG24031120231059131 03/11/2023 budharam 1738008WL050230 budharam 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332773785 budharam STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-007-001/1
(BHIDI) 		1738008000NRG24031120231059130 03/11/2023 kala bai 1738008WL050230 kala bai 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332773785 kalabai STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-007-001/100
(BHIDI) 		1738008000NRG24031120231059134 03/11/2023 purnima yadav 1738008WL050230 purnima yadav 00415 SBIN0013642 884 884 Processed 02/01/2024 332773785 purnimayadav STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-007-001/11
(BHIDI) 		1738008000NRG24031120231059135 03/11/2023 ramkali yadav 1738008WL050230 ramkali yadav 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332773785 ramkaliyadav STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-007-001/114-A
(BHIDI) 		1738008000NRG24031120231059136 03/11/2023 GYANESHWARI 1738008WL050230 GYANESHWARI 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332773785 GYANESHWARI STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-007-001/13
(BHIDI) 		1738008000NRG24031120231059137 03/11/2023 gangadhar dhurve 1738008WL050230 gangadhar dhurve 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332773785 gangadhardhurve STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-007-001/13
(BHIDI) 		1738008000NRG24031120231059138 03/11/2023 laxmi dhurve 1738008WL050230 laxmi dhurve 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332773785 laxmidhurve STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-007-001/137
(BHIDI) 		1738008000NRG24031120231059139 03/11/2023 Mohit 1738008WL050230 Mohit 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332773785 Mohit STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-007-001/141
(BHIDI) 		1738008000NRG24031120231059141 03/11/2023 KALYAN 1738008WL050230 KALYAN 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332773785 KALYAN STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-007-001/141
(BHIDI) 		1738008000NRG24031120231059142 03/11/2023 SHYAMA 1738008WL050230 SHYAMA 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332773785 SHYAMA STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-007-001/146
(BHIDI) 		1738008000NRG24031120231059144 03/11/2023 ramesh kavre 1738008WL050230 ramesh kavre 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332773785 rameshkavre STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-007-001/157
(BHIDI) 		1738008000NRG24031120231059146 03/11/2023 latta yadav 1738008WL050230 latta yadav 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332773785 lattayadav STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-007-001/157
(BHIDI) 		1738008000NRG24031120231059145 03/11/2023 SANTOSH 1738008WL050230 SANTOSH 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332773785 SANTOSH STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-007-001/197-B
(BHIDI) 		1738008000NRG24031120231059149 03/11/2023 purnima samrat 1738008WL050230 purnima samrat 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332773785 purnimasamrat STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-007-001/197-B
(BHIDI) 		1738008000NRG24031120231059148 03/11/2023 tirath samrat 1738008WL050230 tirath samrat 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332773785 tirathsamrat STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-007-001/198
(BHIDI) 		1738008000NRG24031120231059150 03/11/2023 ejvantibai warkade 1738008WL050230 ejvantibai warkade 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332773785 ejvantibaiwarkade STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-007-001/198
(BHIDI) 		1738008000NRG24031120231059151 03/11/2023 ishwarta 1738008WL050230 ishwarta 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332773785 ishwarta STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-007-001/300-A
(BHIDI) 		1738008000NRG24031120231059153 03/11/2023 SALMA 1738008WL050230 SALMA 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332773785 SALMA STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-007-001/316-A
(BHIDI) 		1738008000NRG24031120231059155 03/11/2023 sajda 1738008WL050230 sajda 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332773785 sajda INDIA POST PAYMENTS BANK LIMITED(508528)
66 PARASWADA MP-38-008-007-001/36
(BHIDI) 		1738008000NRG24031120231059156 03/11/2023 Janki sariya 1738008WL050230 Janki sariya 00415 SBIN0013642 221 221 Processed 02/01/2024 332773785 Jankisariya STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-007-001/44
(BHIDI) 		1738008000NRG24031120231059157 03/11/2023 bhumeswari kumre 1738008WL050230 bhumeswari kumre 00415 SBIN0013642 1105 1105 Processed 02/01/2024 332773785 bhumeswarikumre STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-007-001/45
(BHIDI) 		1738008000NRG24031120231059158 03/11/2023 shivprasad 1738008WL050230 shivprasad 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332773785 shivprasad STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-007-001/47
(BHIDI) 		1738008000NRG24031120231059159 03/11/2023 Prachi 1738008WL050230 Prachi 00415 SBIN0013642 1105 1105 Processed 02/01/2024 332773785 Prachi STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-007-001/60
(BHIDI) 		1738008000NRG24031120231059160 03/11/2023 fhaglal 1738008WL050230 fhaglal 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332773785 fhaglal STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-007-001/93-B
(BHIDI) 		1738008000NRG24031120231059163 03/11/2023 chotelal 1738008WL050230 chotelal 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332773785 chotelal STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-007-001/93-B
(BHIDI) 		1738008000NRG24031120231059164 03/11/2023 padma chaodhari 1738008WL050230 padma chaodhari 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332773785 padmachaodhari STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-007-001/96
(BHIDI) 		1738008000NRG24031120231059165 03/11/2023 LAXMIBAI 1738008WL050230 LAXMIBAI 00415 SBIN0013642 884 884 Processed 02/01/2024 332773785 LAXMIBAI FINO PAYMENTS BANK LTD(608001)
74 PARASWADA MP-38-008-012-002/235
(BADGAON) 		1738008000NRG24031120231059177 03/11/2023 dupsingh 1738008WL050230 dupsingh 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332773785 dupsingh STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-016-002/293-A
(SINGHAI) 		1738008000NRG24031120231059180 03/11/2023 MADULATA 1738008WL050230 MADULATA 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332773785 MADULATA STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-016-003/165
(SINGHAI) 		1738008000NRG24031120231059190 03/11/2023 Laxmi 1738008WL050232 Laxmi 00415 SBIN0013642 2873 2873 Processed 02/01/2024 332773785 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
77 PARASWADA MP-38-008-016-003/166
(SINGHAI) 		1738008000NRG24031120231059191 03/11/2023 Katanbai 1738008WL050232 Katanbai 00415 SBIN0013642 2873 2873 Processed 02/01/2024 332773785 Katanbai STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-016-003/193-B
(SINGHAI) 		1738008000NRG24031120231059194 03/11/2023 Indubai 1738008WL050232 Indubai 00415 SBIN0013642 2873 2873 Processed 02/01/2024 332773785 Indubai STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-016-003/201
(SINGHAI) 		1738008000NRG24031120231059197 03/11/2023 Anand 1738008WL050232 Anand 00415 SBIN0013642 2873 2873 Processed 02/01/2024 332773785 Anand STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-016-003/201
(SINGHAI) 		1738008000NRG24031120231059196 03/11/2023 Ramkali 1738008WL050232 Ramkali 00415 SBIN0013642 2873 2873 Processed 02/01/2024 332773785 Ramkali STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-016-003/235
(SINGHAI) 		1738008000NRG24031120231059200 03/11/2023 Jitendra 1738008WL050232 Jitendra 00415 SBIN0013642 2873 2873 Processed 02/01/2024 332773785 Jitendra STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-016-003/238
(SINGHAI) 		1738008000NRG24031120231059201 03/11/2023 Tarabai 1738008WL050232 Tarabai 00415 SBIN0013642 2873 2873 Processed 02/01/2024 332773785 Tarabai STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-016-003/343-B
(SINGHAI) 		1738008000NRG24031120231059208 03/11/2023 LALITA 1738008WL050232 LALITA 00415 SBIN0013642 2873 2873 Processed 02/01/2024 332773785 LALITA STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-016-003/345
(SINGHAI) 		1738008000NRG24031120231059209 03/11/2023 Ghanshyam 1738008WL050232 Ghanshyam 00415 SBIN0013642 2873 2873 Processed 02/01/2024 332773785 Ghanshyam STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-016-003/465
(SINGHAI) 		1738008000NRG24031120231059212 03/11/2023 MANTI 1738008WL050232 MANTI 00415 SBIN0013642 2873 2873 Processed 02/01/2024 332773785 MANTI STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-016-004/195-A
(SINGHAI) 		1738008000NRG24031120231059217 03/11/2023 MUNNIBAI 1738008WL050232 MUNNIBAI 00415 SBIN0013642 2873 2873 Processed 02/01/2024 332773785 MUNNIBAI STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-016-004/209-A
(SINGHAI) 		1738008000NRG24031120231059218 03/11/2023 Krishna 1738008WL050232 Krishna 00415 SBIN0013642 2873 2873 Processed 02/01/2024 332773785 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
88 PARASWADA MP-38-008-026-002/329
(DONGARIYA) 		1738008000NRG24031120231059181 03/11/2023 Dipsingh 1738008WL050230 Dipsingh 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332773785 Dipsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
89 PARASWADA MP-38-008-033-001/235
(BAGHOLI) 		1738008000NRG24031120231059185 03/11/2023 bhuvanlal 1738008WL050230 bhuvanlal 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332773785 bhuvanlal STATE BANK OF INDIA(508548)
SubTotal 87737 87737
90 PARASWADA MP-38-008-005-006/9
(FATEHPUR (MA)) 		1738008000NRG24031120231059121 03/11/2023 sukbati 1738008WL050230 sukbati 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332773785 sukbati INDIA POST PAYMENTS BANK LIMITED(508528)
91 PARASWADA MP-38-008-007-001/161
(BHIDI) 		1738008000NRG24031120231059147 03/11/2023 Shyambati 1738008WL050230 Shyambati 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332773785 Shyambati STATE BANK OF INDIA(508548)
SubTotal 2652 2652
92 PARASWADA MP-38-008-005-002/25
(FATEHPUR (MA)) 		1738008000NRG24031120231059099 03/11/2023 sombti 1738008WL050230 sombti 00697 BKID0MG1302 1326 1326 Processed 02/01/2024 332773785 sombti NARMADA JHABUA GRAMIN BANK(508515)
93 PARASWADA MP-38-008-005-006/11
(FATEHPUR (MA)) 		1738008000NRG24031120231059105 03/11/2023 karansingh 1738008WL050230 karansingh 00697 BKID0MG1302 1326 1326 Processed 02/01/2024 332773785 karansingh NARMADA JHABUA GRAMIN BANK(508515)
94 PARASWADA MP-38-008-005-006/25
(FATEHPUR (MA)) 		1738008000NRG24031120231059109 03/11/2023 chtarsingh 1738008WL050230 chtarsingh 00697 BKID0MG1302 1326 1326 Processed 02/01/2024 332773785 chtarsingh NARMADA JHABUA GRAMIN BANK(508515)
95 PARASWADA MP-38-008-005-006/35
(FATEHPUR (MA)) 		1738008000NRG24031120231059111 03/11/2023 asvantibai 1738008WL050230 asvantibai 00697 BKID0MG1302 1105 1105 Processed 02/01/2024 332773785 asvantibai NARMADA JHABUA GRAMIN BANK(508515)
96 PARASWADA MP-38-008-033-001/235
(BAGHOLI) 		1738008000NRG24031120231059184 03/11/2023 bagwanti 1738008WL050230 bagwanti 00697 BKID0MG1302 1326 1326 Processed 02/01/2024 332773785 bagwanti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
97 PARASWADA MP-38-008-016-003/345
(SINGHAI) 		1738008000NRG24031120231059211 03/11/2023 Kamlesh 1738008WL050232 Kamlesh 00697 BKID0MG1324 2873 2873 Processed 02/01/2024 332773785 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
98 PARASWADA MP-38-008-005-002/48
(FATEHPUR (MA)) 		1738008000NRG24031120231059102 03/11/2023 sumansingh 1738008WL050230 sumansingh 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332773785 sumansingh NARMADA JHABUA GRAMIN BANK(508515)
99 PARASWADA MP-38-008-005-006/42
(FATEHPUR (MA)) 		1738008000NRG24031120231059113 03/11/2023 NANKIBAI 1738008WL050230 NANKIBAI 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332773785 NANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
100 PARASWADA MP-38-008-016-003/167
(SINGHAI) 		1738008000NRG24031120231059192 03/11/2023 SHUSHILA 1738008WL050232 SHUSHILA 00697 BKID0NAMRGB 2873 2873 Processed 02/01/2024 332773785 SHUSHILA NARMADA JHABUA GRAMIN BANK(508515)
101 PARASWADA MP-38-008-016-003/171
(SINGHAI) 		1738008000NRG24031120231059193 03/11/2023 YASHODA 1738008WL050232 YASHODA 00697 BKID0NAMRGB 2873 2873 Processed 02/01/2024 332773785 YASHODA NARMADA JHABUA GRAMIN BANK(508515)
102 PARASWADA MP-38-008-016-003/202-C
(SINGHAI) 		1738008000NRG24031120231059198 03/11/2023 SYAMABAI 1738008WL050232 SYAMABAI 00697 BKID0NAMRGB 2873 2873 Processed 02/01/2024 332773785 SYAMABAI NARMADA JHABUA GRAMIN BANK(508515)
103 PARASWADA MP-38-008-016-003/302
(SINGHAI) 		1738008000NRG24031120231059204 03/11/2023 Tarabai 1738008WL050232 Tarabai 00697 BKID0NAMRGB 2873 2873 Processed 02/01/2024 332773785 Tarabai CANARA BANK(508532)
104 PARASWADA MP-38-008-016-003/345
(SINGHAI) 		1738008000NRG24031120231059210 03/11/2023 Shantibai 1738008WL050232 Shantibai 00697 BKID0NAMRGB 2873 2873 Processed 02/01/2024 332773785 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
105 PARASWADA MP-38-008-016-004/116-B
(SINGHAI) 		1738008000NRG24031120231059214 03/11/2023 omprkash 1738008WL050232 omprkash 00697 BKID0NAMRGB 2873 2873 Processed 02/01/2024 332773785 omprkash STATE BANK OF INDIA(508548)
SubTotal 19890 19890
Total 177684 177684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_031123APB_FTO_344497 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 18785
2 PARASWADA MP1738008_031123APB_FTO_344497 Canara Bank CNRB0017712 Paraswada 13039
3 PARASWADA MP1738008_031123APB_FTO_344497 Canara Bank CNRB0017713 Ukwa 12376
4 PARASWADA MP1738008_031123APB_FTO_344497 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 7072
5 PARASWADA MP1738008_031123APB_FTO_344497 State Bank of India SBIN0000318 BALAGHAT 2873
6 PARASWADA MP1738008_031123APB_FTO_344497 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 3978
7 PARASWADA MP1738008_031123APB_FTO_344497 State Bank of India SBIN0013642 PARASWADA 87737
8 PARASWADA MP1738008_031123APB_FTO_344497 India Post Payments Bank IPOS0000001 Balaghat 2652
9 PARASWADA MP1738008_031123APB_FTO_344497 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 6409
10 PARASWADA MP1738008_031123APB_FTO_344497 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 2873
11 PARASWADA MP1738008_031123APB_FTO_344497 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 2652
12 PARASWADA MP1738008_031123APB_FTO_344497 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 17238

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