Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:53:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_031023APB_FTO_300244
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-38-008-005-006/11
(FATEHPUR (MA)) 		1738008000NRG24021020230949426 03/10/2023 yogeshmarkam 1738008WL042873 yogeshmarkam 00048 BKID0NAMRGB 2210 2210 Processed 09/11/2023 292469393 yogeshmarkam STATE BANK OF INDIA(508548)
2 PARASWADA MP-38-008-005-006/24
(FATEHPUR (MA)) 		1738008000NRG24021020230949428 03/10/2023 chndrban 1738008WL042873 chndrban 00048 BKID0NAMRGB 2210 2210 Processed 09/11/2023 292469393 chndrban NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-036-004/200
(KAWERI) 		1738008036NRG24021020230950599 03/10/2023 chamrasingh 1738008036WL043032 chamrasingh 00048 BKID0NAMRGB 663 663 Processed 09/11/2023 292469393 chamrasingh CENTRAL BANK OF INDIA(607115)
4 PARASWADA MP-38-008-036-004/223-B
(KAWERI) 		1738008036NRG24021020230950623 03/10/2023 bisan 1738008036WL043032 bisan 00048 BKID0NAMRGB 663 663 Processed 09/11/2023 292469393 bisan CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
5 PARASWADA MP-38-008-026-001/52
(DONGARIYA) 		1738008000NRG24021020230949432 03/10/2023 Uttam Das 1738008WL042873 Uttam Das 00078 CNRB0017712 2210 2210 Processed 09/11/2023 292469393 UttamDas CANARA BANK(508532)
SubTotal 2210 2210
6 PARASWADA MP-38-008-036-004/171
(KAWERI) 		1738008036NRG24021020230950576 03/10/2023 belabai 1738008036WL043032 belabai 00089 CBIN0282832 442 442 Processed 09/11/2023 292469393 belabai CENTRAL BANK OF INDIA(607115)
7 PARASWADA MP-38-008-036-004/173
(KAWERI) 		1738008036NRG24021020230950577 03/10/2023 antalal 1738008036WL043032 antalal 00089 CBIN0282832 663 663 Processed 09/11/2023 292469393 antalal CENTRAL BANK OF INDIA(607115)
8 PARASWADA MP-38-008-036-004/176
(KAWERI) 		1738008036NRG24021020230950578 03/10/2023 dhanwanti 1738008036WL043032 dhanwanti 00089 CBIN0282832 663 663 Processed 09/11/2023 292469393 dhanwanti CENTRAL BANK OF INDIA(607115)
9 PARASWADA MP-38-008-036-004/177
(KAWERI) 		1738008036NRG24021020230950579 03/10/2023 Mantura 1738008036WL043032 Mantura 00089 CBIN0282832 663 663 Processed 09/11/2023 292469393 Mantura CENTRAL BANK OF INDIA(607115)
10 PARASWADA MP-38-008-036-004/178
(KAWERI) 		1738008036NRG24021020230950580 03/10/2023 surajlal 1738008036WL043032 surajlal 00089 CBIN0282832 663 663 Processed 09/11/2023 292469393 surajlal CENTRAL BANK OF INDIA(607115)
11 PARASWADA MP-38-008-036-004/181
(KAWERI) 		1738008036NRG24021020230950582 03/10/2023 sawnti 1738008036WL043032 sawnti 00089 CBIN0282832 663 663 Processed 09/11/2023 292469393 sawnti CENTRAL BANK OF INDIA(607115)
12 PARASWADA MP-38-008-036-004/185
(KAWERI) 		1738008036NRG24021020230950585 03/10/2023 krishna 1738008036WL043032 krishna 00089 CBIN0282832 663 663 Processed 09/11/2023 292469393 krishna CENTRAL BANK OF INDIA(607115)
13 PARASWADA MP-38-008-036-004/187
(KAWERI) 		1738008036NRG24021020230950586 03/10/2023 Yasoda 1738008036WL043032 Yasoda 00089 CBIN0282832 663 663 Processed 09/11/2023 292469393 Yasoda NARMADA JHABUA GRAMIN BANK(508515)
14 PARASWADA MP-38-008-036-004/188
(KAWERI) 		1738008036NRG24021020230950587 03/10/2023 fulbati 1738008036WL043032 fulbati 00089 CBIN0282832 663 663 Processed 09/11/2023 292469393 fulbati CENTRAL BANK OF INDIA(607115)
15 PARASWADA MP-38-008-036-004/189
(KAWERI) 		1738008036NRG24021020230950588 03/10/2023 rambatti 1738008036WL043032 rambatti 00089 CBIN0282832 663 663 Processed 09/11/2023 292469393 rambatti CENTRAL BANK OF INDIA(607115)
16 PARASWADA MP-38-008-036-004/190
(KAWERI) 		1738008036NRG24021020230950589 03/10/2023 geeta bai 1738008036WL043032 geeta bai 00089 CBIN0282832 663 663 Processed 09/11/2023 292469393 geetabai CENTRAL BANK OF INDIA(607115)
17 PARASWADA MP-38-008-036-004/191
(KAWERI) 		1738008036NRG24021020230950590 03/10/2023 neharu 1738008036WL043032 neharu 00089 CBIN0282832 663 663 Processed 09/11/2023 292469393 neharu CENTRAL BANK OF INDIA(607115)
18 PARASWADA MP-38-008-036-004/192
(KAWERI) 		1738008036NRG24021020230950591 03/10/2023 salikram 1738008036WL043032 salikram 00089 CBIN0282832 663 663 Processed 09/11/2023 292469393 salikram CENTRAL BANK OF INDIA(607115)
19 PARASWADA MP-38-008-036-004/193
(KAWERI) 		1738008036NRG24021020230950592 03/10/2023 laxmi 1738008036WL043032 laxmi 00089 CBIN0282832 663 663 Processed 09/11/2023 292469393 laxmi CENTRAL BANK OF INDIA(607115)
20 PARASWADA MP-38-008-036-004/194-A
(KAWERI) 		1738008036NRG24021020230950593 03/10/2023 shankar 1738008036WL043032 shankar 00089 CBIN0282832 663 663 Processed 09/11/2023 292469393 shankar NARMADA JHABUA GRAMIN BANK(508515)
21 PARASWADA MP-38-008-036-004/195-A
(KAWERI) 		1738008036NRG24021020230950595 03/10/2023 GAIVRI 1738008036WL043032 GAIVRI 00089 CBIN0282832 663 663 Processed 09/11/2023 292469393 GAIVRI CENTRAL BANK OF INDIA(607115)
22 PARASWADA MP-38-008-036-004/195-B
(KAWERI) 		1738008036NRG24021020230950596 03/10/2023 sonsingh 1738008036WL043032 sonsingh 00089 CBIN0282832 663 663 Processed 09/11/2023 292469393 sonsingh CENTRAL BANK OF INDIA(607115)
23 PARASWADA MP-38-008-036-004/196
(KAWERI) 		1738008036NRG24021020230950597 03/10/2023 Gokul 1738008036WL043032 Gokul 00089 CBIN0282832 663 663 Processed 09/11/2023 292469393 Gokul CENTRAL BANK OF INDIA(607115)
24 PARASWADA MP-38-008-036-004/199
(KAWERI) 		1738008036NRG24021020230950598 03/10/2023 jamuna 1738008036WL043032 jamuna 00089 CBIN0282832 663 663 Processed 09/11/2023 292469393 jamuna CENTRAL BANK OF INDIA(607115)
25 PARASWADA MP-38-008-036-004/204
(KAWERI) 		1738008036NRG24021020230950602 03/10/2023 bhagrata 1738008036WL043032 bhagrata 00089 CBIN0282832 663 663 Processed 09/11/2023 292469393 bhagrata CENTRAL BANK OF INDIA(607115)
26 PARASWADA MP-38-008-036-004/205
(KAWERI) 		1738008036NRG24021020230950603 03/10/2023 sulochana 1738008036WL043032 sulochana 00089 CBIN0282832 663 663 Processed 09/11/2023 292469393 sulochana CENTRAL BANK OF INDIA(607115)
27 PARASWADA MP-38-008-036-004/207
(KAWERI) 		1738008036NRG24021020230950605 03/10/2023 kopasingh 1738008036WL043032 kopasingh 00089 CBIN0282832 663 663 Processed 09/11/2023 292469393 kopasingh STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-036-004/208
(KAWERI) 		1738008036NRG24021020230950606 03/10/2023 yelanbai 1738008036WL043032 yelanbai 00089 CBIN0282832 442 442 Processed 09/11/2023 292469393 yelanbai CENTRAL BANK OF INDIA(607115)
29 PARASWADA MP-38-008-036-004/209
(KAWERI) 		1738008036NRG24021020230950607 03/10/2023 ranvat 1738008036WL043032 ranvat 00089 CBIN0282832 442 442 Processed 09/11/2023 292469393 ranvat CENTRAL BANK OF INDIA(607115)
30 PARASWADA MP-38-008-036-004/210
(KAWERI) 		1738008036NRG24021020230950608 03/10/2023 ghanvanti 1738008036WL043032 ghanvanti 00089 CBIN0282832 663 663 Processed 09/11/2023 292469393 ghanvanti CENTRAL BANK OF INDIA(607115)
31 PARASWADA MP-38-008-036-004/212
(KAWERI) 		1738008036NRG24021020230950609 03/10/2023 manota 1738008036WL043032 manota 00089 CBIN0282832 663 663 Processed 09/11/2023 292469393 manota CENTRAL BANK OF INDIA(607115)
32 PARASWADA MP-38-008-036-004/214
(KAWERI) 		1738008036NRG24021020230950611 03/10/2023 yaswanti 1738008036WL043032 yaswanti 00089 CBIN0282832 663 663 Processed 09/11/2023 292469393 yaswanti CENTRAL BANK OF INDIA(607115)
33 PARASWADA MP-38-008-036-004/216
(KAWERI) 		1738008036NRG24021020230950612 03/10/2023 shadar 1738008036WL043032 shadar 00089 CBIN0282832 663 663 Processed 09/11/2023 292469393 shadar CENTRAL BANK OF INDIA(607115)
34 PARASWADA MP-38-008-036-004/216-A
(KAWERI) 		1738008036NRG24021020230950613 03/10/2023 dinesh 1738008036WL043032 dinesh 00089 CBIN0282832 663 663 Processed 09/11/2023 292469393 dinesh STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-036-004/216-B
(KAWERI) 		1738008036NRG24021020230950614 03/10/2023 kishor 1738008036WL043032 kishor 00089 CBIN0282832 663 663 Processed 09/11/2023 292469393 kishor NARMADA JHABUA GRAMIN BANK(508515)
36 PARASWADA MP-38-008-036-004/218
(KAWERI) 		1738008036NRG24021020230950616 03/10/2023 permlal 1738008036WL043032 permlal 00089 CBIN0282832 663 663 Processed 09/11/2023 292469393 permlal CENTRAL BANK OF INDIA(607115)
37 PARASWADA MP-38-008-036-004/220
(KAWERI) 		1738008036NRG24021020230950618 03/10/2023 holebai 1738008036WL043032 holebai 00089 CBIN0282832 663 663 Processed 09/11/2023 292469393 holebai CENTRAL BANK OF INDIA(607115)
38 PARASWADA MP-38-008-036-004/221
(KAWERI) 		1738008036NRG24021020230950619 03/10/2023 sakun 1738008036WL043032 sakun 00089 CBIN0282832 663 663 Processed 09/11/2023 292469393 sakun CENTRAL BANK OF INDIA(607115)
39 PARASWADA MP-38-008-036-004/222-B
(KAWERI) 		1738008036NRG24021020230950621 03/10/2023 sanoti 1738008036WL043032 sanoti 00089 CBIN0282832 663 663 Processed 09/11/2023 292469393 sanoti CENTRAL BANK OF INDIA(607115)
40 PARASWADA MP-38-008-036-004/223
(KAWERI) 		1738008036NRG24021020230950622 03/10/2023 yasoda 1738008036WL043032 yasoda 00089 CBIN0282832 663 663 Processed 09/11/2023 292469393 yasoda CENTRAL BANK OF INDIA(607115)
41 PARASWADA MP-38-008-036-004/224
(KAWERI) 		1738008036NRG24021020230950624 03/10/2023 rekhalal 1738008036WL043032 rekhalal 00089 CBIN0282832 663 663 Processed 09/11/2023 292469393 rekhalal CENTRAL BANK OF INDIA(607115)
42 PARASWADA MP-38-008-036-004/225
(KAWERI) 		1738008036NRG24021020230950625 03/10/2023 ramsula 1738008036WL043032 ramsula 00089 CBIN0282832 663 663 Processed 09/11/2023 292469393 ramsula CENTRAL BANK OF INDIA(607115)
43 PARASWADA MP-38-008-036-004/226
(KAWERI) 		1738008036NRG24021020230950626 03/10/2023 pramila bai 1738008036WL043032 pramila bai 00089 CBIN0282832 663 663 Processed 09/11/2023 292469393 pramilabai NARMADA JHABUA GRAMIN BANK(508515)
44 PARASWADA MP-38-008-036-004/227
(KAWERI) 		1738008036NRG24021020230950628 03/10/2023 Nagrchi 1738008036WL043032 Nagrchi 00089 CBIN0282832 663 663 Processed 09/11/2023 292469393 Nagrchi CENTRAL BANK OF INDIA(607115)
45 PARASWADA MP-38-008-036-004/228
(KAWERI) 		1738008036NRG24021020230950629 03/10/2023 raglal 1738008036WL043032 raglal 00089 CBIN0282832 663 663 Processed 09/11/2023 292469393 raglal CENTRAL BANK OF INDIA(607115)
46 PARASWADA MP-38-008-036-004/230
(KAWERI) 		1738008036NRG24021020230950630 03/10/2023 imala 1738008036WL043032 imala 00089 CBIN0282832 663 663 Processed 09/11/2023 292469393 imala CENTRAL BANK OF INDIA(607115)
SubTotal 26520 26520
47 PARASWADA MP-38-008-015-001/37
(KHURMUNDI) 		1738008000NRG24021020230950632 03/10/2023 jaysingh 1738008WL043033 jaysingh 00415 SBIN0001168 2431 2431 Processed 09/11/2023 292469393 jaysingh STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-015-001/37
(KHURMUNDI) 		1738008000NRG24021020230950631 03/10/2023 puranbati 1738008WL043033 puranbati 00415 SBIN0001168 2431 2431 Processed 09/11/2023 292469393 puranbati STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-017-001/52
(SITADONGRI) 		1738008000NRG24021020230950633 03/10/2023 Samlbatibai 1738008WL043033 Samlbatibai 00415 SBIN0001168 2431 2431 Processed 09/11/2023 292469393 Samlbatibai STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-017-001/68
(SITADONGRI) 		1738008015NRG24021020230950731 03/10/2023 Amar lal 1738008015WL043044 Amar lal 00415 SBIN0001168 3315 3315 Processed 09/11/2023 292469393 Amarlal STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-017-001/68
(SITADONGRI) 		1738008015NRG24021020230950730 03/10/2023 Sitabai 1738008015WL043044 Sitabai 00415 SBIN0001168 3315 3315 Processed 09/11/2023 292469393 Sitabai STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-017-002/121
(SITADONGRI) 		1738008000NRG24021020230950635 03/10/2023 Saniyaro bai 1738008WL043033 Saniyaro bai 00415 SBIN0001168 2431 2431 Processed 09/11/2023 292469393 Saniyarobai STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-017-002/121
(SITADONGRI) 		1738008000NRG24021020230950634 03/10/2023 sukdev 1738008WL043033 sukdev 00415 SBIN0001168 2431 2431 Processed 09/11/2023 292469393 sukdev STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-017-002/147
(SITADONGRI) 		1738008000NRG24021020230950636 03/10/2023 jambati 1738008WL043033 jambati 00415 SBIN0001168 2210 2210 Processed 09/11/2023 292469393 jambati STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-017-002/147-A
(SITADONGRI) 		1738008000NRG24021020230950638 03/10/2023 anjani 1738008WL043033 anjani 00415 SBIN0001168 1989 1989 Processed 09/11/2023 292469393 anjani STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-017-002/147-A
(SITADONGRI) 		1738008000NRG24021020230950639 03/10/2023 BASTARAM MARKAM 1738008WL043033 BASTARAM MARKAM 00415 SBIN0001168 1768 1768 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 PARASWADA MP-38-008-017-002/238-B
(SITADONGRI) 		1738008000NRG24021020230950640 03/10/2023 DASHARATH 1738008WL043033 DASHARATH 00415 SBIN0001168 663 663 Processed 09/11/2023 292469393 DASHARATH CENTRAL BANK OF INDIA(607115)
58 PARASWADA MP-38-008-017-002/240
(SITADONGRI) 		1738008015NRG24021020230950732 03/10/2023 bhumeswari 1738008015WL043044 bhumeswari 00415 SBIN0001168 3315 3315 Processed 09/11/2023 292469393 bhumeswari STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-017-002/240
(SITADONGRI) 		1738008015NRG24021020230950733 03/10/2023 Rajendra 1738008015WL043044 Rajendra 00415 SBIN0001168 3315 3315 Processed 09/11/2023 292469393 Rajendra CENTRAL BANK OF INDIA(607115)
60 PARASWADA MP-38-008-018-001/215-A
(BODA) 		1738008000NRG24021020230950641 03/10/2023 VINA PUSAM 1738008WL043033 VINA PUSAM 00415 SBIN0001168 2431 2431 Processed 09/11/2023 292469393 VINAPUSAM STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-021-001/16-C
(KORJA) 		1738008000NRG24021020230950647 03/10/2023 anita 1738008WL043033 anita 00415 SBIN0001168 2431 2431 Processed 09/11/2023 292469393 anita STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-021-001/196
(KORJA) 		1738008000NRG24021020230950654 03/10/2023 ganesh 1738008WL043033 ganesh 00415 SBIN0001168 2431 2431 Processed 09/11/2023 292469393 ganesh STATE BANK OF INDIA(508548)
SubTotal 39338 39338
63 PARASWADA MP-38-008-021-002/56-A
(KORJA) 		1738008000NRG24021020230950662 03/10/2023 Manjulata 1738008WL043033 Manjulata 00415 SBIN0004510 2431 2431 Processed 09/11/2023 292469393 Manjulata STATE BANK OF INDIA(508548)
SubTotal 2431 2431
64 PARASWADA MP-38-008-036-002/149
(KAWERI) 		1738008036NRG24021020230950574 03/10/2023 sonki 1738008036WL043032 sonki 00415 SBIN0004935 884 884 Processed 09/11/2023 292469393 sonki CENTRAL BANK OF INDIA(607115)
65 PARASWADA MP-38-008-036-002/163
(KAWERI) 		1738008036NRG24021020230950575 03/10/2023 shukhabatti 1738008036WL043032 shukhabatti 00415 SBIN0004935 884 884 Processed 09/11/2023 292469393 shukhabatti STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-036-004/217
(KAWERI) 		1738008036NRG24021020230950615 03/10/2023 kali bai 1738008036WL043032 kali bai 00415 SBIN0004935 663 663 Processed 09/11/2023 292469393 kalibai STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-036-004/222
(KAWERI) 		1738008036NRG24021020230950620 03/10/2023 sarita 1738008036WL043032 sarita 00415 SBIN0004935 663 663 Processed 09/11/2023 292469393 sarita STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-036-004/226-A
(KAWERI) 		1738008036NRG24021020230950627 03/10/2023 anil 1738008036WL043032 anil 00415 SBIN0004935 663 663 Processed 09/11/2023 292469393 anil STATE BANK OF INDIA(508548)
SubTotal 3757 3757
69 PARASWADA MP-38-008-005-006/24
(FATEHPUR (MA)) 		1738008000NRG24021020230949427 03/10/2023 parmila 1738008WL042873 parmila 00415 SBIN0013642 2210 2210 Processed 09/11/2023 292469393 parmila CANARA BANK(508532)
70 PARASWADA MP-38-008-007-001/189-B
(BHIDI) 		1738008000NRG24031020230950908 03/10/2023 monesh 1738008WL043073 monesh 00415 SBIN0013642 221 221 Processed 09/11/2023 292469393 monesh INDIA POST PAYMENTS BANK LIMITED(508528)
71 PARASWADA MP-38-008-021-001/16-A
(KORJA) 		1738008000NRG24021020230950642 03/10/2023 baisakhin 1738008WL043033 baisakhin 00415 SBIN0013642 2431 2431 Processed 09/11/2023 292469393 baisakhin STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-021-001/16-A
(KORJA) 		1738008000NRG24021020230950644 03/10/2023 Narbad 1738008WL043033 Narbad 00415 SBIN0013642 2431 2431 Processed 09/11/2023 292469393 Narbad STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-021-001/16-A
(KORJA) 		1738008000NRG24021020230950643 03/10/2023 sonsingh 1738008WL043033 sonsingh 00415 SBIN0013642 2431 2431 Processed 09/11/2023 292469393 sonsingh STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-021-001/16-C
(KORJA) 		1738008000NRG24021020230950646 03/10/2023 Raju 1738008WL043033 Raju 00415 SBIN0013642 2431 2431 Processed 09/11/2023 292469393 Raju STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-021-001/175
(KORJA) 		1738008000NRG24021020230950648 03/10/2023 gabbulal 1738008WL043033 gabbulal 00415 SBIN0013642 2431 2431 Processed 09/11/2023 292469393 gabbulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
76 PARASWADA MP-38-008-021-001/175
(KORJA) 		1738008000NRG24021020230950649 03/10/2023 SURMAN BAI PATLE 1738008WL043033 SURMAN BAI PATLE 00415 SBIN0013642 2431 2431 Processed 09/11/2023 292469393 SURMANBAIPATLE STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-021-001/217
(KORJA) 		1738008000NRG24021020230950655 03/10/2023 ghansyam 1738008WL043033 ghansyam 00415 SBIN0013642 2431 2431 Processed 09/11/2023 292469393 ghansyam STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-021-002/36
(KORJA) 		1738008000NRG24021020230950658 03/10/2023 Anita 1738008WL043033 Anita 00415 SBIN0013642 2431 2431 Processed 09/11/2023 292469393 Anita STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-021-002/36
(KORJA) 		1738008000NRG24021020230950657 03/10/2023 Omkar 1738008WL043033 Omkar 00415 SBIN0013642 2431 2431 Processed 09/11/2023 292469393 Omkar STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-021-002/56
(KORJA) 		1738008000NRG24021020230950660 03/10/2023 radhan bai 1738008WL043033 radhan bai 00415 SBIN0013642 2431 2431 Processed 09/11/2023 292469393 radhanbai NARMADA JHABUA GRAMIN BANK(508515)
81 PARASWADA MP-38-008-022-002/341-C
(PARASWADA) 		1738008000NRG24021020230949581 03/10/2023 shekh imran 1738008WL042911 shekh imran 00415 SBIN0013642 221 221 Processed 09/11/2023 292469393 shekhimran CANARA BANK(508532)
82 PARASWADA MP-38-008-022-002/350-A
(PARASWADA) 		1738008000NRG24021020230950663 03/10/2023 mulamchand 1738008WL043033 mulamchand 00415 SBIN0013642 2431 2431 Processed 09/11/2023 292469393 mulamchand STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-022-002/480-C
(PARASWADA) 		1738008000NRG24021020230949582 03/10/2023 santosh choudhry 1738008WL042911 santosh choudhry 00415 SBIN0013642 3094 3094 Processed 09/11/2023 292469393 santoshchoudhry INDIA POST PAYMENTS BANK LIMITED(508528)
84 PARASWADA MP-38-008-025-002/240
(MOHGAON (Pa)) 		1738008000NRG24011020230949368 03/10/2023 KIRASLAL 1738008WL042867 KIRASLAL 00415 SBIN0013642 442 442 Processed 09/11/2023 292469393 KIRASLAL CANARA BANK(508532)
85 PARASWADA MP-38-008-025-002/287
(MOHGAON (Pa)) 		1738008000NRG24011020230949369 03/10/2023 mamta 1738008WL042867 mamta 00415 SBIN0013642 442 442 Processed 09/11/2023 292469393 mamta STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-027-001/187-A
(KHARPADIYA) 		1738008000NRG24031020230951108 03/10/2023 balram 1738008WL043086 balram 00415 SBIN0013642 1547 1547 Processed 09/11/2023 292469393 balram STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-027-001/187-A
(KHARPADIYA) 		1738008000NRG24031020230951109 03/10/2023 parmila 1738008WL043086 parmila 00415 SBIN0013642 1547 1547 Processed 09/11/2023 292469393 parmila INDIA POST PAYMENTS BANK LIMITED(508528)
88 PARASWADA MP-38-008-027-001/247
(KHARPADIYA) 		1738008000NRG24031020230951110 03/10/2023 anita 1738008WL043086 anita 00415 SBIN0013642 1547 1547 Processed 09/11/2023 292469393 anita STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-027-001/77
(KHARPADIYA) 		1738008000NRG24031020230951111 03/10/2023 katikram 1738008WL043086 katikram 00415 SBIN0013642 1547 1547 Processed 09/11/2023 292469393 katikram STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-046-001/106-A
(KUMADEHI) 		1738008000NRG24021020230950664 03/10/2023 Kamlesh uikey 1738008WL043033 Kamlesh uikey 00415 SBIN0013642 1768 1768 Processed 09/11/2023 292469393 Kamleshuikey STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-051-001/390
(CHANDANA) 		1738008000NRG24021020230950666 03/10/2023 sarita 1738008WL043033 sarita 00415 SBIN0013642 2431 2431 Processed 09/11/2023 292469393 sarita STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-051-001/97
(CHANDANA) 		1738008000NRG24021020230950667 03/10/2023 chabilal 1738008WL043033 chabilal 00415 SBIN0013642 2431 2431 Processed 09/11/2023 292469393 chabilal INDIAN OVERSEAS BANK(508541)
SubTotal 46189 46189
93 PARASWADA MP-38-008-005-006/9
(FATEHPUR (MA)) 		1738008000NRG24021020230949430 03/10/2023 sukbati 1738008WL042873 sukbati 00691 IPOS0000001 2210 2210 Processed 09/11/2023 292469393 sukbati INDIA POST PAYMENTS BANK LIMITED(508528)
94 PARASWADA MP-38-008-017-002/147
(SITADONGRI) 		1738008000NRG24021020230950637 03/10/2023 Anita Markam 1738008WL043033 Anita Markam 00691 IPOS0000001 2431 2431 Processed 09/11/2023 292469393 AnitaMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
95 PARASWADA MP-38-008-005-006/11
(FATEHPUR (MA)) 		1738008000NRG24021020230949425 03/10/2023 karansingh 1738008WL042873 karansingh 00697 BKID0MG1302 2210 2210 Processed 09/11/2023 292469393 karansingh NARMADA JHABUA GRAMIN BANK(508515)
96 PARASWADA MP-38-008-005-006/25
(FATEHPUR (MA)) 		1738008000NRG24021020230949429 03/10/2023 chtarsingh 1738008WL042873 chtarsingh 00697 BKID0MG1302 2210 2210 Processed 09/11/2023 292469393 chtarsingh NARMADA JHABUA GRAMIN BANK(508515)
97 PARASWADA MP-38-008-021-001/176
(KORJA) 		1738008000NRG24021020230950651 03/10/2023 Prahlad Patle 1738008WL043033 Prahlad Patle 00697 BKID0MG1302 2431 2431 Processed 09/11/2023 292469393 PrahladPatle JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
98 PARASWADA MP-38-008-021-001/196
(KORJA) 		1738008000NRG24021020230950653 03/10/2023 jamna bai Tembhre 1738008WL043033 jamna bai Tembhre 00697 BKID0MG1302 2431 2431 Processed 09/11/2023 292469393 jamnabaiTembhre NARMADA JHABUA GRAMIN BANK(508515)
99 PARASWADA MP-38-008-021-002/56-A
(KORJA) 		1738008000NRG24021020230950661 03/10/2023 hemraj 1738008WL043033 hemraj 00697 BKID0MG1302 2431 2431 Processed 09/11/2023 292469393 hemraj NARMADA JHABUA GRAMIN BANK(508515)
100 PARASWADA MP-38-008-022-002/480-C
(PARASWADA) 		1738008000NRG24021020230949583 03/10/2023 kirti choudhri 1738008WL042911 kirti choudhri 00697 BKID0MG1302 3094 3094 Processed 09/11/2023 292469393 kirtichoudhri INDIA POST PAYMENTS BANK LIMITED(508528)
101 PARASWADA MP-38-008-022-002/480-C
(PARASWADA) 		1738008000NRG24021020230949584 03/10/2023 urmila chodhri 1738008WL042911 urmila chodhri 00697 BKID0MG1302 2431 2431 Processed 09/11/2023 292469393 urmilachodhri JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
102 PARASWADA MP-38-008-026-001/52
(DONGARIYA) 		1738008000NRG24021020230949431 03/10/2023 Nankdas 1738008WL042873 Nankdas 00697 BKID0MG1302 2210 2210 Processed 09/11/2023 292469393 Nankdas NARMADA JHABUA GRAMIN BANK(508515)
103 PARASWADA MP-38-008-051-001/390
(CHANDANA) 		1738008000NRG24021020230950665 03/10/2023 GAEERISHKER KATRE 1738008WL043033 GAEERISHKER KATRE 00697 BKID0MG1302 2431 2431 Processed 09/11/2023 292469393 GAEERISHKERKATRE STATE BANK OF INDIA(508548)
SubTotal 21879 21879
104 PARASWADA MP-38-008-021-001/219
(KORJA) 		1738008000NRG24021020230950656 03/10/2023 chitrasen 1738008WL043033 chitrasen 00697 BKID0MG1321 2431 2431 Processed 09/11/2023 292469393 chitrasen NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
105 PARASWADA MP-38-008-036-004/200-A
(KAWERI) 		1738008036NRG24021020230950600 03/10/2023 parwati 1738008036WL043032 parwati 00697 BKID0MG1324 663 663 Processed 09/11/2023 292469393 parwati NARMADA JHABUA GRAMIN BANK(508515)
106 PARASWADA MP-38-008-036-004/201
(KAWERI) 		1738008036NRG24021020230950601 03/10/2023 sundar 1738008036WL043032 sundar 00697 BKID0MG1324 663 663 Processed 09/11/2023 292469393 sundar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
107 PARASWADA MP-38-008-036-004/184
(KAWERI) 		1738008036NRG24021020230950584 03/10/2023 parbha bai 1738008036WL043032 parbha bai 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 292469393 parbhabai NARMADA JHABUA GRAMIN BANK(508515)
108 PARASWADA MP-38-008-036-004/195
(KAWERI) 		1738008036NRG24021020230950594 03/10/2023 tarashan 1738008036WL043032 tarashan 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 292469393 tarashan CENTRAL BANK OF INDIA(607115)
109 PARASWADA MP-38-008-036-004/213
(KAWERI) 		1738008036NRG24021020230950610 03/10/2023 vinod 1738008036WL043032 vinod 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 292469393 vinod CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
Total 158457 158457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_031023APB_FTO_300244 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 5746
2 PARASWADA MP1738008_031023APB_FTO_300244 Canara Bank CNRB0017712 Paraswada 2210
3 PARASWADA MP1738008_031023APB_FTO_300244 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 26520
4 PARASWADA MP1738008_031023APB_FTO_300244 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 39338
5 PARASWADA MP1738008_031023APB_FTO_300244 State Bank of India SBIN0004510 MALANJKHAND 2431
6 PARASWADA MP1738008_031023APB_FTO_300244 State Bank of India SBIN0004935 BHARWELI 3757
7 PARASWADA MP1738008_031023APB_FTO_300244 State Bank of India SBIN0013642 PARASWADA 46189
8 PARASWADA MP1738008_031023APB_FTO_300244 India Post Payments Bank IPOS0000001 Balaghat 4641
9 PARASWADA MP1738008_031023APB_FTO_300244 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 21879
10 PARASWADA MP1738008_031023APB_FTO_300244 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 2431
11 PARASWADA MP1738008_031023APB_FTO_300244 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 1326
12 PARASWADA MP1738008_031023APB_FTO_300244 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 1989

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