Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:41:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_021123APB_FTO_342671
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-38-008-005-001/3
(FATEHPUR (MA)) 		1738008000NRG24021120231050709 02/11/2023 rajkumari uikey 1738008WL049875 rajkumari uikey 00048 BKID0NAMRGB 1547 1547 Processed 02/01/2024 332854906 rajkumariuikey INDIA POST PAYMENTS BANK LIMITED(508528)
2 PARASWADA MP-38-008-005-003/242
(FATEHPUR (MA)) 		1738008000NRG24021120231050710 02/11/2023 SONABAI 1738008WL049875 SONABAI 00048 BKID0NAMRGB 1547 1547 Processed 02/01/2024 332854906 SONABAI NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-005-004/48-A
(FATEHPUR (MA)) 		1738008000NRG24021120231050717 02/11/2023 dholat 1738008WL049875 dholat 00048 BKID0NAMRGB 1547 1547 Processed 02/01/2024 332854906 dholat STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-005-005/77-B
(FATEHPUR (MA)) 		1738008000NRG24021120231050719 02/11/2023 ramchran 1738008WL049875 ramchran 00048 BKID0NAMRGB 1547 1547 Processed 02/01/2024 332854906 ramchran NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-005-006/18
(FATEHPUR (MA)) 		1738008000NRG24021120231050720 02/11/2023 gadesh 1738008WL049875 gadesh 00048 BKID0NAMRGB 1547 1547 Processed 02/01/2024 332854906 gadesh NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-005-006/19-B
(FATEHPUR (MA)) 		1738008000NRG24021120231050721 02/11/2023 bupendra 1738008WL049875 bupendra 00048 BKID0NAMRGB 1547 1547 Processed 02/01/2024 332854906 bupendra NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-005-006/41
(FATEHPUR (MA)) 		1738008000NRG24021120231050725 02/11/2023 seelobai 1738008WL049875 seelobai 00048 BKID0NAMRGB 1547 1547 Processed 02/01/2024 332854906 seelobai NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-005-006/50
(FATEHPUR (MA)) 		1738008000NRG24021120231050726 02/11/2023 sukvarobai 1738008WL049875 sukvarobai 00048 BKID0NAMRGB 1547 1547 Processed 02/01/2024 332854906 sukvarobai FINO PAYMENTS BANK LTD(608001)
9 PARASWADA MP-38-008-016-004/108
(SINGHAI) 		1738008000NRG24021120231053357 02/11/2023 Ganpat 1738008WL050005 Ganpat 00048 BKID0NAMRGB 2873 2873 Processed 02/01/2024 332854906 Ganpat STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-016-004/129
(SINGHAI) 		1738008000NRG24021120231053359 02/11/2023 SHAKUN 1738008WL050005 SHAKUN 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332854906 SHAKUN INDIA POST PAYMENTS BANK LIMITED(508528)
11 PARASWADA MP-38-008-016-004/6
(SINGHAI) 		1738008000NRG24021120231053368 02/11/2023 Bhumeshwari 1738008WL050005 Bhumeshwari 00048 BKID0NAMRGB 2873 2873 Processed 02/01/2024 332854906 Bhumeshwari STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-016-004/66
(SINGHAI) 		1738008000NRG24021120231053371 02/11/2023 RAMU 1738008WL050005 RAMU 00048 BKID0NAMRGB 2873 2873 Processed 02/01/2024 332854906 RAMU NARMADA JHABUA GRAMIN BANK(508515)
13 PARASWADA MP-38-008-016-004/67
(SINGHAI) 		1738008000NRG24021120231053373 02/11/2023 Prmilabai 1738008WL050005 Prmilabai 00048 BKID0NAMRGB 2652 2652 Processed 02/01/2024 332854906 Prmilabai STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-016-004/79
(SINGHAI) 		1738008000NRG24021120231053308 02/11/2023 Dharamlal 1738008WL049995 Dharamlal 00048 BKID0NAMRGB 3094 3094 Processed 02/01/2024 332854906 Dharamlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
15 PARASWADA MP-38-008-035-001/9
(MOHANPUR) 		1738008000NRG24021120231053436 02/11/2023 dadu lal 1738008WL050007 dadu lal 00048 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332854906 dadulal CENTRAL BANK OF INDIA(607115)
SubTotal 29172 29172
16 PARASWADA MP-38-008-035-003/62-A
(MOHANPUR) 		1738008000NRG24021120231053438 02/11/2023 indrajit 1738008WL050007 indrajit 00078 CNRB0004118 1105 1105 Processed 02/01/2024 332854906 indrajit CANARA BANK(508532)
SubTotal 1105 1105
17 PARASWADA MP-38-008-044-001/93-B
(KANAI) 		1738008000NRG24021120231052040 02/11/2023 Harish 1738008WL049939 Harish 00078 CNRB0017712 1547 1547 Processed 02/01/2024 332854906 Harish INDIA POST PAYMENTS BANK LIMITED(508528)
18 PARASWADA MP-38-008-044-001/93-B
(KANAI) 		1738008000NRG24021120231052041 02/11/2023 Nilam 1738008WL049939 Nilam 00078 CNRB0017712 1547 1547 Processed 02/01/2024 332854906 Nilam CANARA BANK(508532)
SubTotal 3094 3094
19 PARASWADA MP-38-008-004-003/48
(LAGMA (RYT.)) 		1738008004NRG24021120231050879 02/11/2023 Rameshwar 1738008004WL049881 Rameshwar 00078 CNRB0017713 1989 1989 Processed 02/01/2024 332854906 Rameshwar CANARA BANK(508532)
20 PARASWADA MP-38-008-016-004/161-A
(SINGHAI) 		1738008000NRG24021120231053360 02/11/2023 ISHAWANTI 1738008WL050005 ISHAWANTI 00078 CNRB0017713 2873 2873 Processed 02/01/2024 332854906 ISHAWANTI CANARA BANK(508532)
21 PARASWADA MP-38-008-016-004/204-A
(SINGHAI) 		1738008000NRG24021120231053307 02/11/2023 Yuvraj 1738008WL049995 Yuvraj 00078 CNRB0017713 3094 3094 Processed 02/01/2024 332854906 Yuvraj CANARA BANK(508532)
22 PARASWADA MP-38-008-016-004/58
(SINGHAI) 		1738008000NRG24021120231053366 02/11/2023 Mira 1738008WL050005 Mira 00078 CNRB0017713 2873 2873 Processed 02/01/2024 332854906 Mira CANARA BANK(508532)
23 PARASWADA MP-38-008-016-004/79
(SINGHAI) 		1738008000NRG24021120231053309 02/11/2023 kushan 1738008WL049995 kushan 00078 CNRB0017713 3094 3094 Processed 02/01/2024 332854906 kushan CANARA BANK(508532)
SubTotal 13923 13923
24 PARASWADA MP-38-008-004-002/142
(LAGMA (RYT.)) 		1738008004NRG24021120231050878 02/11/2023 anil 1738008004WL049881 anil 00089 CBIN0282832 1768 1768 Processed 02/01/2024 332854906 anil CENTRAL BANK OF INDIA(607115)
25 PARASWADA MP-38-008-004-002/142
(LAGMA (RYT.)) 		1738008004NRG24021120231050877 02/11/2023 ghudanlal 1738008004WL049881 ghudanlal 00089 CBIN0282832 1768 1768 Processed 02/01/2024 332854906 ghudanlal CENTRAL BANK OF INDIA(607115)
26 PARASWADA MP-38-008-004-003/48
(LAGMA (RYT.)) 		1738008004NRG24021120231050880 02/11/2023 laxman patle 1738008004WL049881 laxman patle 00089 CBIN0282832 1989 1989 Processed 02/01/2024 332854906 laxmanpatle CENTRAL BANK OF INDIA(607115)
27 PARASWADA MP-38-008-035-002/31
(MOHANPUR) 		1738008000NRG24021120231053437 02/11/2023 Ramcharan 1738008WL050007 Ramcharan 00089 CBIN0282832 1105 1105 Processed 02/01/2024 332854906 Ramcharan CENTRAL BANK OF INDIA(607115)
28 PARASWADA MP-38-008-035-004/34-A
(MOHANPUR) 		1738008000NRG24021120231053440 02/11/2023 Sulkan 1738008WL050007 Sulkan 00089 CBIN0282832 1105 1105 Processed 02/01/2024 332854906 Sulkan CANARA BANK(508532)
29 PARASWADA MP-38-008-035-005/10-A
(MOHANPUR) 		1738008000NRG24021120231053444 02/11/2023 NAVLESH UIKEY 1738008WL050007 NAVLESH UIKEY 00089 CBIN0282832 1105 1105 Processed 02/01/2024 332854906 NAVLESHUIKEY STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-035-005/70-C
(MOHANPUR) 		1738008000NRG24021120231053445 02/11/2023 manik 1738008WL050007 manik 00089 CBIN0282832 1105 1105 Processed 02/01/2024 332854906 manik CENTRAL BANK OF INDIA(607115)
SubTotal 9945 9945
31 PARASWADA MP-38-008-016-004/90-A
(SINGHAI) 		1738008000NRG24021120231053313 02/11/2023 Girjeshwari 1738008WL049995 Girjeshwari 00415 SBIN0004510 3094 3094 Processed 02/01/2024 332854906 Girjeshwari STATE BANK OF INDIA(508548)
SubTotal 3094 3094
32 PARASWADA MP-38-008-035-001/5
(MOHANPUR) 		1738008000NRG24021120231053434 02/11/2023 barelal 1738008WL050007 barelal 00415 SBIN0004935 1105 1105 Processed 02/01/2024 332854906 barelal STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-035-001/5-A
(MOHANPUR) 		1738008000NRG24021120231053435 02/11/2023 Lokesh 1738008WL050007 Lokesh 00415 SBIN0004935 1105 1105 Processed 02/01/2024 332854906 Lokesh STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-035-004/21-B
(MOHANPUR) 		1738008000NRG24021120231053439 02/11/2023 LOKESH 1738008WL050007 LOKESH 00415 SBIN0004935 1105 1105 Processed 02/01/2024 332854906 LOKESH STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-035-004/8
(MOHANPUR) 		1738008000NRG24021120231053442 02/11/2023 hanesh 1738008WL050007 hanesh 00415 SBIN0004935 1105 1105 Processed 02/01/2024 332854906 hanesh STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-035-004/80
(MOHANPUR) 		1738008000NRG24021120231053443 02/11/2023 Varshesh Parte 1738008WL050007 Varshesh Parte 00415 SBIN0004935 1105 1105 Processed 02/01/2024 332854906 VarsheshParte STATE BANK OF INDIA(508548)
SubTotal 5525 5525
37 PARASWADA MP-38-008-005-003/251
(FATEHPUR (MA)) 		1738008000NRG24021120231050711 02/11/2023 pankaj 1738008WL049875 pankaj 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332854906 pankaj STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-005-003/27
(FATEHPUR (MA)) 		1738008000NRG24021120231050712 02/11/2023 bhivram 1738008WL049875 bhivram 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332854906 bhivram STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-005-003/275
(FATEHPUR (MA)) 		1738008000NRG24021120231050713 02/11/2023 likesh 1738008WL049875 likesh 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332854906 likesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
40 PARASWADA MP-38-008-005-006/394
(FATEHPUR (MA)) 		1738008000NRG24021120231050723 02/11/2023 chaya 1738008WL049875 chaya 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332854906 chaya STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-005-006/394
(FATEHPUR (MA)) 		1738008000NRG24021120231050724 02/11/2023 chaya 1738008WL049875 chaya 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332854906 chaya STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-016-004/113-A
(SINGHAI) 		1738008000NRG24021120231053306 02/11/2023 RAMULA 1738008WL049995 RAMULA 00415 SBIN0013642 3094 3094 Processed 02/01/2024 332854906 RAMULA CANARA BANK(508532)
43 PARASWADA MP-38-008-016-004/62-A
(SINGHAI) 		1738008000NRG24021120231053370 02/11/2023 SHOBHA 1738008WL050005 SHOBHA 00415 SBIN0013642 2873 2873 Processed 02/01/2024 332854906 SHOBHA STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-016-004/83-A
(SINGHAI) 		1738008000NRG24021120231053375 02/11/2023 PREMLAL 1738008WL050005 PREMLAL 00415 SBIN0013642 2873 2873 Processed 02/01/2024 332854906 PREMLAL STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-016-004/83-B
(SINGHAI) 		1738008000NRG24021120231053376 02/11/2023 KASHIRAM 1738008WL050005 KASHIRAM 00415 SBIN0013642 2873 2873 Processed 02/01/2024 332854906 KASHIRAM CENTRAL BANK OF INDIA(607115)
46 PARASWADA MP-38-008-016-004/85
(SINGHAI) 		1738008000NRG24021120231053378 02/11/2023 DIPAK 1738008WL050005 DIPAK 00415 SBIN0013642 2873 2873 Processed 02/01/2024 332854906 DIPAK STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-016-004/89-A
(SINGHAI) 		1738008000NRG24021120231053379 02/11/2023 RAJKUMAR 1738008WL050005 RAJKUMAR 00415 SBIN0013642 2873 2873 Processed 02/01/2024 332854906 RAJKUMAR STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-016-004/89-B
(SINGHAI) 		1738008000NRG24021120231053311 02/11/2023 Mina 1738008WL049995 Mina 00415 SBIN0013642 3094 3094 Processed 02/01/2024 332854906 Mina STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-016-004/89-B
(SINGHAI) 		1738008000NRG24021120231053310 02/11/2023 VIRENDRA 1738008WL049995 VIRENDRA 00415 SBIN0013642 3094 3094 Processed 02/01/2024 332854906 VIRENDRA STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-016-004/90-A
(SINGHAI) 		1738008000NRG24021120231053312 02/11/2023 ANIL 1738008WL049995 ANIL 00415 SBIN0013642 3094 3094 Processed 02/01/2024 332854906 ANIL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
51 PARASWADA MP-38-008-044-001/112
(KANAI) 		1738008000NRG24021120231052002 02/11/2023 MESHLAL 1738008WL049939 MESHLAL 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332854906 MESHLAL STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-044-001/122-A
(KANAI) 		1738008000NRG24021120231052003 02/11/2023 reeta 1738008WL049939 reeta 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332854906 reeta STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-044-001/16
(KANAI) 		1738008000NRG24021120231052004 02/11/2023 dharamlal 1738008WL049939 dharamlal 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332854906 dharamlal STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-044-001/162
(KANAI) 		1738008000NRG24021120231052005 02/11/2023 ugesh 1738008WL049939 ugesh 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332854906 ugesh STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-044-001/18
(KANAI) 		1738008000NRG24021120231052006 02/11/2023 MEASHLAL 1738008WL049939 MEASHLAL 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332854906 MEASHLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
56 PARASWADA MP-38-008-044-001/19
(KANAI) 		1738008000NRG24021120231052007 02/11/2023 akhilesh 1738008WL049939 akhilesh 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332854906 akhilesh STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-044-001/20
(KANAI) 		1738008000NRG24021120231052008 02/11/2023 KESHAR 1738008WL049939 KESHAR 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332854906 KESHAR STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-044-001/21
(KANAI) 		1738008000NRG24021120231052009 02/11/2023 soharan 1738008WL049939 soharan 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332854906 soharan STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-044-001/223-A
(KANAI) 		1738008000NRG24021120231052010 02/11/2023 TIJWANTI 1738008WL049939 TIJWANTI 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332854906 TIJWANTI STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-044-001/229
(KANAI) 		1738008000NRG24021120231052011 02/11/2023 FULCHAND 1738008WL049939 FULCHAND 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332854906 FULCHAND STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-044-001/231
(KANAI) 		1738008000NRG24021120231052012 02/11/2023 BHUMESHWARI 1738008WL049939 BHUMESHWARI 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332854906 BHUMESHWARI STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-044-001/236
(KANAI) 		1738008000NRG24021120231052013 02/11/2023 anita 1738008WL049939 anita 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332854906 anita STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-044-001/236-A
(KANAI) 		1738008000NRG24021120231052014 02/11/2023 durgeshwari 1738008WL049939 durgeshwari 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332854906 durgeshwari STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-044-001/239
(KANAI) 		1738008000NRG24021120231052015 02/11/2023 SHARAD 1738008WL049939 SHARAD 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332854906 SHARAD STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-044-001/24
(KANAI) 		1738008000NRG24021120231052017 02/11/2023 rekha 1738008WL049939 rekha 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332854906 rekha STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-044-001/259
(KANAI) 		1738008000NRG24021120231052018 02/11/2023 KANCHAN 1738008WL049939 KANCHAN 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332854906 KANCHAN STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-044-001/259-A
(KANAI) 		1738008000NRG24021120231052019 02/11/2023 Mahendra 1738008WL049939 Mahendra 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332854906 Mahendra STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-044-001/260
(KANAI) 		1738008000NRG24021120231052020 02/11/2023 LAKHAN 1738008WL049939 LAKHAN 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332854906 LAKHAN STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-044-001/261
(KANAI) 		1738008000NRG24021120231052021 02/11/2023 BOHARAN 1738008WL049939 BOHARAN 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332854906 BOHARAN STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-044-001/262
(KANAI) 		1738008000NRG24021120231052022 02/11/2023 omprakas 1738008WL049939 omprakas 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332854906 omprakas STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-044-001/262-A
(KANAI) 		1738008000NRG24021120231052023 02/11/2023 Prahlad 1738008WL049939 Prahlad 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332854906 Prahlad STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-044-001/264
(KANAI) 		1738008000NRG24021120231052024 02/11/2023 MADANLAL 1738008WL049939 MADANLAL 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332854906 MADANLAL STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-044-001/264-A
(KANAI) 		1738008000NRG24021120231052025 02/11/2023 FULESHWARI 1738008WL049939 FULESHWARI 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332854906 FULESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
74 PARASWADA MP-38-008-044-001/266
(KANAI) 		1738008000NRG24021120231052026 02/11/2023 MAMTA 1738008WL049939 MAMTA 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332854906 MAMTA STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-044-001/267
(KANAI) 		1738008000NRG24021120231052027 02/11/2023 TEAKRAM 1738008WL049939 TEAKRAM 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332854906 TEAKRAM STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-044-001/267-A
(KANAI) 		1738008000NRG24021120231052028 02/11/2023 Basant 1738008WL049939 Basant 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332854906 Basant STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-044-001/268
(KANAI) 		1738008000NRG24021120231052029 02/11/2023 ghanshyam 1738008WL049939 ghanshyam 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332854906 ghanshyam STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-044-001/268
(KANAI) 		1738008000NRG24021120231052030 02/11/2023 Syamkali 1738008WL049939 Syamkali 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332854906 Syamkali STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-044-001/268-A
(KANAI) 		1738008000NRG24021120231052031 02/11/2023 ghannulal 1738008WL049939 ghannulal 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332854906 ghannulal STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-044-001/269
(KANAI) 		1738008000NRG24021120231052032 02/11/2023 Jitendra 1738008WL049939 Jitendra 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332854906 Jitendra STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-044-001/274
(KANAI) 		1738008000NRG24021120231052033 02/11/2023 HEERALAL 1738008WL049939 HEERALAL 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332854906 HEERALAL INDIA POST PAYMENTS BANK LIMITED(508528)
82 PARASWADA MP-38-008-044-001/275-B
(KANAI) 		1738008000NRG24021120231052034 02/11/2023 nandlal 1738008WL049939 nandlal 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332854906 nandlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
83 PARASWADA MP-38-008-044-001/30
(KANAI) 		1738008000NRG24021120231052035 02/11/2023 leelabai 1738008WL049939 leelabai 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332854906 leelabai STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-044-001/302
(KANAI) 		1738008000NRG24021120231052036 02/11/2023 hansibai 1738008WL049939 hansibai 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332854906 hansibai STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-044-001/6
(KANAI) 		1738008000NRG24021120231052037 02/11/2023 AGANTI 1738008WL049939 AGANTI 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332854906 AGANTI STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-044-001/6-A
(KANAI) 		1738008000NRG24021120231052038 02/11/2023 rajendra 1738008WL049939 rajendra 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332854906 rajendra STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-044-001/82
(KANAI) 		1738008000NRG24021120231052039 02/11/2023 MUNNIBAI 1738008WL049939 MUNNIBAI 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332854906 MUNNIBAI STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-044-001/96
(KANAI) 		1738008000NRG24021120231052042 02/11/2023 GIARJABAI 1738008WL049939 GIARJABAI 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332854906 GIARJABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
89 PARASWADA MP-38-008-044-001/96-A
(KANAI) 		1738008000NRG24021120231052043 02/11/2023 mahendra 1738008WL049939 mahendra 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332854906 mahendra STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-044-001/96-A
(KANAI) 		1738008000NRG24021120231052044 02/11/2023 manisha 1738008WL049939 manisha 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332854906 manisha STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-044-001/96-D
(KANAI) 		1738008000NRG24021120231052045 02/11/2023 Sohendra 1738008WL049939 Sohendra 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332854906 Sohendra STATE BANK OF INDIA(508548)
SubTotal 97682 97682
92 PARASWADA MP-38-008-005-001/137-A
(FATEHPUR (MA)) 		1738008000NRG24021120231050707 02/11/2023 Dhirsingh 1738008WL049875 Dhirsingh 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332854906 Dhirsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
93 PARASWADA MP-38-008-005-001/15
(FATEHPUR (MA)) 		1738008000NRG24021120231050708 02/11/2023 Siya 1738008WL049875 Siya 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332854906 Siya NARMADA JHABUA GRAMIN BANK(508515)
94 PARASWADA MP-38-008-005-004/321
(FATEHPUR (MA)) 		1738008000NRG24021120231050714 02/11/2023 Maheshwari Tekam 1738008WL049875 Maheshwari Tekam 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332854906 MaheshwariTekam INDIA POST PAYMENTS BANK LIMITED(508528)
95 PARASWADA MP-38-008-005-004/46-B
(FATEHPUR (MA)) 		1738008000NRG24021120231050715 02/11/2023 Kavita 1738008WL049875 Kavita 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332854906 Kavita FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
96 PARASWADA MP-38-008-005-006/20
(FATEHPUR (MA)) 		1738008000NRG24021120231050722 02/11/2023 tejsingh 1738008WL049875 tejsingh 00697 BKID0MG1302 1547 1547 Processed 02/01/2024 332854906 tejsingh NARMADA JHABUA GRAMIN BANK(508515)
97 PARASWADA MP-38-008-016-004/469
(SINGHAI) 		1738008000NRG24021120231053363 02/11/2023 JASWANT 1738008WL050005 JASWANT 00697 BKID0MG1302 2873 2873 Processed 02/01/2024 332854906 JASWANT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 4420 4420
98 PARASWADA MP-38-008-016-004/162
(SINGHAI) 		1738008000NRG24021120231053361 02/11/2023 JHUNIBAI 1738008WL050005 JHUNIBAI 00697 BKID0MG1324 2873 2873 Processed 02/01/2024 332854906 JHUNIBAI NARMADA JHABUA GRAMIN BANK(508515)
99 PARASWADA MP-38-008-016-004/3-A
(SINGHAI) 		1738008000NRG24021120231053362 02/11/2023 MADHU 1738008WL050005 MADHU 00697 BKID0MG1324 2873 2873 Processed 02/01/2024 332854906 MADHU NARMADA JHABUA GRAMIN BANK(508515)
100 PARASWADA MP-38-008-016-004/67
(SINGHAI) 		1738008000NRG24021120231053372 02/11/2023 Chhabilal 1738008WL050005 Chhabilal 00697 BKID0MG1324 2873 2873 Processed 02/01/2024 332854906 Chhabilal NARMADA JHABUA GRAMIN BANK(508515)
101 PARASWADA MP-38-008-035-001/24
(MOHANPUR) 		1738008000NRG24021120231053433 02/11/2023 sita bagde 1738008WL050007 sita bagde 00697 BKID0MG1324 1105 1105 Processed 02/01/2024 332854906 sitabagde CANARA BANK(508532)
102 PARASWADA MP-38-008-035-008/35-A
(MOHANPUR) 		1738008000NRG24021120231053446 02/11/2023 Kantilal 1738008WL050007 Kantilal 00697 BKID0MG1324 1105 1105 Processed 02/01/2024 332854906 Kantilal BANK OF BARODA(606985)
SubTotal 10829 10829
103 PARASWADA MP-38-008-016-004/471
(SINGHAI) 		1738008000NRG24021120231053364 02/11/2023 GITA 1738008WL050005 GITA 00697 BKID0NAMRGB 2873 2873 Processed 02/01/2024 332854906 GITA CANARA BANK(508532)
104 PARASWADA MP-38-008-016-004/56-A
(SINGHAI) 		1738008000NRG24021120231053365 02/11/2023 UMRAU 1738008WL050005 UMRAU 00697 BKID0NAMRGB 2873 2873 Processed 02/01/2024 332854906 UMRAU JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
105 PARASWADA MP-38-008-016-004/59-A
(SINGHAI) 		1738008000NRG24021120231053367 02/11/2023 SHIVLAL 1738008WL050005 SHIVLAL 00697 BKID0NAMRGB 2873 2873 Processed 02/01/2024 332854906 SHIVLAL STATE BANK OF INDIA(508548)
106 PARASWADA MP-38-008-016-004/61
(SINGHAI) 		1738008000NRG24021120231053369 02/11/2023 Sonula 1738008WL050005 Sonula 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332854906 Sonula NARMADA JHABUA GRAMIN BANK(508515)
107 PARASWADA MP-38-008-016-004/84-B
(SINGHAI) 		1738008000NRG24021120231053377 02/11/2023 Santosh 1738008WL050005 Santosh 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332854906 Santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11271 11271
Total 196248 196248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_021123APB_FTO_342671 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 29172
2 PARASWADA MP1738008_021123APB_FTO_342671 Canara Bank CNRB0004118 Balaghat 1105
3 PARASWADA MP1738008_021123APB_FTO_342671 Canara Bank CNRB0017712 Paraswada 3094
4 PARASWADA MP1738008_021123APB_FTO_342671 Canara Bank CNRB0017713 Ukwa 13923
5 PARASWADA MP1738008_021123APB_FTO_342671 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 9945
6 PARASWADA MP1738008_021123APB_FTO_342671 State Bank of India SBIN0004510 MALANJKHAND 3094
7 PARASWADA MP1738008_021123APB_FTO_342671 State Bank of India SBIN0004935 BHARWELI 5525
8 PARASWADA MP1738008_021123APB_FTO_342671 State Bank of India SBIN0013642 PARASWADA 97682
9 PARASWADA MP1738008_021123APB_FTO_342671 India Post Payments Bank IPOS0000001 Balaghat 6188
10 PARASWADA MP1738008_021123APB_FTO_342671 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 4420
11 PARASWADA MP1738008_021123APB_FTO_342671 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 10829
12 PARASWADA MP1738008_021123APB_FTO_342671 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 11271

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