Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:28:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_141123APB_FTO_355425
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-38-008-013-001/48
(KURENDA) 		1738008000NRG24141120231089463 14/11/2023 sushila 1738008WL051581 sushila 00078 CNRB0017712 1547 1547 Processed 01/01/2024 327069169 sushila CANARA BANK(508532)
2 PARASWADA MP-38-008-026-002/144
(DONGARIYA) 		1738008000NRG24141120231090598 14/11/2023 lalbati 1738008WL051635 lalbati 00078 CNRB0017712 1326 1326 Processed 01/01/2024 327069169 lalbati CANARA BANK(508532)
3 PARASWADA MP-38-008-026-002/194
(DONGARIYA) 		1738008000NRG24141120231090602 14/11/2023 rajkumar 1738008WL051635 rajkumar 00078 CNRB0017712 1326 1326 Processed 01/01/2024 327069169 rajkumar CANARA BANK(508532)
4 PARASWADA MP-38-008-026-002/196
(DONGARIYA) 		1738008000NRG24141120231090604 14/11/2023 Ramsavrup 1738008WL051635 Ramsavrup 00078 CNRB0017712 1326 1326 Processed 01/01/2024 327069169 Ramsavrup CANARA BANK(508532)
5 PARASWADA MP-38-008-026-002/206
(DONGARIYA) 		1738008000NRG24141120231090609 14/11/2023 jettulal 1738008WL051635 jettulal 00078 CNRB0017712 1105 1105 Processed 01/01/2024 327069169 jettulal STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-026-002/274
(DONGARIYA) 		1738008000NRG24141120231090617 14/11/2023 dipsingh 1738008WL051635 dipsingh 00078 CNRB0017712 1326 1326 Processed 01/01/2024 327069169 dipsingh CANARA BANK(508532)
SubTotal 7956 7956
7 PARASWADA MP-38-008-046-001/123
(KUMADEHI) 		1738008000NRG24141120231090646 14/11/2023 Hemraj 1738008WL051636 Hemraj 00089 CBIN0281083 1326 1326 Processed 01/01/2024 327069169 Hemraj CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
8 PARASWADA MP-38-008-040-001/249
(SAREKHA) 		1738008000NRG24141120231090143 14/11/2023 shivlal 1738008WL051602 shivlal 00089 CBIN0282041 1547 1547 Processed 01/01/2024 327069169 shivlal CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
9 PARASWADA MP-38-008-040-001/57
(SAREKHA) 		1738008000NRG24141120231090157 14/11/2023 SANTOSH KUMAR 1738008WL051602 SANTOSH KUMAR 00415 SBIN0001168 1547 1547 Processed 01/01/2024 327069169 SANTOSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 PARASWADA MP-38-008-040-001/89
(SAREKHA) 		1738008000NRG24141120231090166 14/11/2023 treelok 1738008WL051602 treelok 00415 SBIN0001168 1547 1547 Processed 01/01/2024 327069169 treelok STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-046-001/113-A
(KUMADEHI) 		1738008000NRG24141120231090644 14/11/2023 Sailendra 1738008WL051636 Sailendra 00415 SBIN0001168 1547 1547 Processed 01/01/2024 327069169 Sailendra STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-046-001/136
(KUMADEHI) 		1738008000NRG24141120231090649 14/11/2023 Maltibai 1738008WL051636 Maltibai 00415 SBIN0001168 1547 1547 Processed 01/01/2024 327069169 Maltibai STATE BANK OF INDIA(508548)
SubTotal 6188 6188
13 PARASWADA MP-38-008-013-001/211
(KURENDA) 		1738008000NRG24141120231089462 14/11/2023 shyamlal 1738008WL051581 shyamlal 00415 SBIN0013642 1547 1547 Processed 01/01/2024 327069169 shyamlal STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-026-002/132
(DONGARIYA) 		1738008000NRG24141120231090593 14/11/2023 MAHESHWARI 1738008WL051635 MAHESHWARI 00415 SBIN0013642 442 442 Processed 01/01/2024 327069169 MAHESHWARI STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-026-002/137
(DONGARIYA) 		1738008000NRG24141120231090594 14/11/2023 Ramprasad 1738008WL051635 Ramprasad 00415 SBIN0013642 1326 1326 Processed 01/01/2024 327069169 Ramprasad STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-026-002/137-A
(DONGARIYA) 		1738008000NRG24141120231090595 14/11/2023 sunita 1738008WL051635 sunita 00415 SBIN0013642 1326 1326 Processed 01/01/2024 327069169 sunita STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-026-002/137-B
(DONGARIYA) 		1738008000NRG24141120231090596 14/11/2023 Manturaaib 1738008WL051635 Manturaaib 00415 SBIN0013642 1326 1326 Processed 01/01/2024 327069169 Manturaaib STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-026-002/143
(DONGARIYA) 		1738008000NRG24141120231090597 14/11/2023 Sanoti 1738008WL051635 Sanoti 00415 SBIN0013642 1326 1326 Processed 01/01/2024 327069169 Sanoti STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-026-002/174-A
(DONGARIYA) 		1738008000NRG24141120231090599 14/11/2023 lalsingh 1738008WL051635 lalsingh 00415 SBIN0013642 1326 1326 Processed 01/01/2024 327069169 lalsingh STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-026-002/183
(DONGARIYA) 		1738008000NRG24141120231090600 14/11/2023 Yashula 1738008WL051635 Yashula 00415 SBIN0013642 1326 1326 Processed 01/01/2024 327069169 Yashula STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-026-002/190
(DONGARIYA) 		1738008000NRG24141120231090601 14/11/2023 Sukesingh 1738008WL051635 Sukesingh 00415 SBIN0013642 1326 1326 Processed 01/01/2024 327069169 Sukesingh CANARA BANK(508532)
22 PARASWADA MP-38-008-026-002/195
(DONGARIYA) 		1738008000NRG24141120231090603 14/11/2023 Bhagchand 1738008WL051635 Bhagchand 00415 SBIN0013642 1326 1326 Processed 01/01/2024 327069169 Bhagchand STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-026-002/197
(DONGARIYA) 		1738008000NRG24141120231090605 14/11/2023 SHILAVANTI 1738008WL051635 SHILAVANTI 00415 SBIN0013642 884 884 Processed 01/01/2024 327069169 SHILAVANTI STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-026-002/197-A
(DONGARIYA) 		1738008000NRG24141120231090606 14/11/2023 sarsati 1738008WL051635 sarsati 00415 SBIN0013642 1105 1105 Processed 01/01/2024 327069169 sarsati STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-026-002/199
(DONGARIYA) 		1738008000NRG24141120231090607 14/11/2023 Parasram 1738008WL051635 Parasram 00415 SBIN0013642 442 442 Processed 01/01/2024 327069169 Parasram STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-026-002/201
(DONGARIYA) 		1738008000NRG24141120231090608 14/11/2023 Surendra 1738008WL051635 Surendra 00415 SBIN0013642 1326 1326 Processed 01/01/2024 327069169 Surendra CANARA BANK(508532)
27 PARASWADA MP-38-008-026-002/207
(DONGARIYA) 		1738008000NRG24141120231090610 14/11/2023 laxmibai 1738008WL051635 laxmibai 00415 SBIN0013642 1326 1326 Processed 01/01/2024 327069169 laxmibai CANARA BANK(508532)
28 PARASWADA MP-38-008-026-002/207-A
(DONGARIYA) 		1738008000NRG24141120231090611 14/11/2023 narayan 1738008WL051635 narayan 00415 SBIN0013642 1326 1326 Processed 01/01/2024 327069169 narayan STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-026-002/22
(DONGARIYA) 		1738008000NRG24141120231090612 14/11/2023 AMILAL 1738008WL051635 AMILAL 00415 SBIN0013642 1326 1326 Processed 01/01/2024 327069169 AMILAL CANARA BANK(508532)
30 PARASWADA MP-38-008-026-002/234
(DONGARIYA) 		1738008000NRG24141120231090613 14/11/2023 Krishna 1738008WL051635 Krishna 00415 SBIN0013642 1326 1326 Processed 01/01/2024 327069169 Krishna STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-026-002/238
(DONGARIYA) 		1738008000NRG24141120231090614 14/11/2023 Surendra 1738008WL051635 Surendra 00415 SBIN0013642 1326 1326 Processed 01/01/2024 327069169 Surendra STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-026-002/264
(DONGARIYA) 		1738008000NRG24141120231090615 14/11/2023 FULWANTA 1738008WL051635 FULWANTA 00415 SBIN0013642 1326 1326 Processed 01/01/2024 327069169 FULWANTA STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-026-002/266
(DONGARIYA) 		1738008000NRG24141120231090616 14/11/2023 ummedsingh 1738008WL051635 ummedsingh 00415 SBIN0013642 1326 1326 Processed 01/01/2024 327069169 ummedsingh CANARA BANK(508532)
34 PARASWADA MP-38-008-026-002/275
(DONGARIYA) 		1738008000NRG24141120231090618 14/11/2023 ramcharan 1738008WL051635 ramcharan 00415 SBIN0013642 1326 1326 Processed 01/01/2024 327069169 ramcharan STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-026-002/275-A
(DONGARIYA) 		1738008000NRG24141120231090619 14/11/2023 bhajn 1738008WL051635 bhajn 00415 SBIN0013642 1326 1326 Processed 01/01/2024 327069169 bhajn CANARA BANK(508532)
36 PARASWADA MP-38-008-026-002/279
(DONGARIYA) 		1738008000NRG24141120231090620 14/11/2023 Sunita 1738008WL051635 Sunita 00415 SBIN0013642 1326 1326 Processed 01/01/2024 327069169 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
37 PARASWADA MP-38-008-026-002/334
(DONGARIYA) 		1738008000NRG24141120231090621 14/11/2023 maheshkumar 1738008WL051635 maheshkumar 00415 SBIN0013642 1326 1326 Processed 01/01/2024 327069169 maheshkumar CANARA BANK(508532)
38 PARASWADA MP-38-008-026-002/354
(DONGARIYA) 		1738008000NRG24141120231090622 14/11/2023 Bhagvanti 1738008WL051635 Bhagvanti 00415 SBIN0013642 884 884 Processed 01/01/2024 327069169 Bhagvanti CANARA BANK(508532)
39 PARASWADA MP-38-008-026-002/354-A
(DONGARIYA) 		1738008000NRG24141120231090623 14/11/2023 Ravindra 1738008WL051635 Ravindra 00415 SBIN0013642 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 PARASWADA MP-38-008-026-002/358
(DONGARIYA) 		1738008000NRG24141120231090624 14/11/2023 Chitra 1738008WL051635 Chitra 00415 SBIN0013642 1326 1326 Processed 01/01/2024 327069169 Chitra STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-026-002/385
(DONGARIYA) 		1738008000NRG24141120231090625 14/11/2023 sarita 1738008WL051635 sarita 00415 SBIN0013642 1326 1326 Processed 01/01/2024 327069169 sarita STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-026-002/396
(DONGARIYA) 		1738008000NRG24141120231090626 14/11/2023 devsingh 1738008WL051635 devsingh 00415 SBIN0013642 1326 1326 Processed 01/01/2024 327069169 devsingh STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-026-002/401
(DONGARIYA) 		1738008000NRG24141120231090627 14/11/2023 Sukhabati 1738008WL051635 Sukhabati 00415 SBIN0013642 1326 1326 Processed 01/01/2024 327069169 Sukhabati CANARA BANK(508532)
44 PARASWADA MP-38-008-026-002/47
(DONGARIYA) 		1738008000NRG24141120231090628 14/11/2023 savita 1738008WL051635 savita 00415 SBIN0013642 1326 1326 Processed 01/01/2024 327069169 savita CANARA BANK(508532)
45 PARASWADA MP-38-008-026-002/48
(DONGARIYA) 		1738008000NRG24141120231090629 14/11/2023 mamta 1738008WL051635 mamta 00415 SBIN0013642 1326 1326 Processed 01/01/2024 327069169 mamta STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-026-002/52-A
(DONGARIYA) 		1738008000NRG24141120231090630 14/11/2023 lekhram 1738008WL051635 lekhram 00415 SBIN0013642 1326 1326 Processed 01/01/2024 327069169 lekhram CANARA BANK(508532)
47 PARASWADA MP-38-008-026-002/53-A
(DONGARIYA) 		1738008000NRG24141120231090631 14/11/2023 SUKCHAND 1738008WL051635 SUKCHAND 00415 SBIN0013642 1326 1326 Processed 01/01/2024 327069169 SUKCHAND CANARA BANK(508532)
48 PARASWADA MP-38-008-026-002/57
(DONGARIYA) 		1738008000NRG24141120231090632 14/11/2023 parbatiyabai 1738008WL051635 parbatiyabai 00415 SBIN0013642 1326 1326 Processed 01/01/2024 327069169 parbatiyabai CANARA BANK(508532)
49 PARASWADA MP-38-008-026-002/60
(DONGARIYA) 		1738008000NRG24141120231090633 14/11/2023 shantabai 1738008WL051635 shantabai 00415 SBIN0013642 1326 1326 Processed 01/01/2024 327069169 shantabai STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-026-002/834-A
(DONGARIYA) 		1738008000NRG24141120231090634 14/11/2023 Mathuabai 1738008WL051635 Mathuabai 00415 SBIN0013642 1326 1326 Processed 01/01/2024 327069169 Mathuabai STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-026-002/89
(DONGARIYA) 		1738008000NRG24141120231090635 14/11/2023 Hariprashad 1738008WL051635 Hariprashad 00415 SBIN0013642 1326 1326 Processed 01/01/2024 327069169 Hariprashad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
52 PARASWADA MP-38-008-040-001/236
(SAREKHA) 		1738008000NRG24141120231090140 14/11/2023 chhoti bai 1738008WL051602 chhoti bai 00415 SBIN0013642 1326 1326 Processed 01/01/2024 327069169 chhotibai STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-040-001/236
(SAREKHA) 		1738008000NRG24141120231090139 14/11/2023 sahu singh 1738008WL051602 sahu singh 00415 SBIN0013642 1326 1326 Processed 01/01/2024 327069169 sahusingh STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-040-001/243
(SAREKHA) 		1738008000NRG24141120231090142 14/11/2023 haresingh 1738008WL051602 haresingh 00415 SBIN0013642 1547 1547 Processed 01/01/2024 327069169 haresingh STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-040-001/249
(SAREKHA) 		1738008000NRG24141120231090144 14/11/2023 RAJKUMARI 1738008WL051602 RAJKUMARI 00415 SBIN0013642 1547 1547 Processed 01/01/2024 327069169 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
56 PARASWADA MP-38-008-040-001/327-B
(SAREKHA) 		1738008000NRG24141120231090148 14/11/2023 MAMTA 1738008WL051602 MAMTA 00415 SBIN0013642 1547 1547 Processed 01/01/2024 327069169 MAMTA STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-040-001/327-B
(SAREKHA) 		1738008000NRG24141120231090147 14/11/2023 RAUNOOLAL 1738008WL051602 RAUNOOLAL 00415 SBIN0013642 1547 1547 Processed 01/01/2024 327069169 RAUNOOLAL STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-040-001/342
(SAREKHA) 		1738008000NRG24141120231090149 14/11/2023 damesh goutam 1738008WL051602 damesh goutam 00415 SBIN0013642 1547 1547 Processed 01/01/2024 327069169 dameshgoutam STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-040-001/36-A
(SAREKHA) 		1738008000NRG24141120231090150 14/11/2023 sarojkali 1738008WL051602 sarojkali 00415 SBIN0013642 1547 1547 Processed 01/01/2024 327069169 sarojkali STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-040-001/36-A
(SAREKHA) 		1738008000NRG24141120231090151 14/11/2023 sumansingh 1738008WL051602 sumansingh 00415 SBIN0013642 1547 1547 Processed 01/01/2024 327069169 sumansingh STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-040-001/45-A
(SAREKHA) 		1738008000NRG24141120231090152 14/11/2023 Shitto bai 1738008WL051602 Shitto bai 00415 SBIN0013642 1547 1547 Processed 01/01/2024 327069169 Shittobai INDIA POST PAYMENTS BANK LIMITED(508528)
62 PARASWADA MP-38-008-040-001/5-A
(SAREKHA) 		1738008000NRG24141120231090153 14/11/2023 budhram 1738008WL051602 budhram 00415 SBIN0013642 1547 1547 Processed 01/01/2024 327069169 budhram STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-040-001/5-A
(SAREKHA) 		1738008000NRG24141120231090154 14/11/2023 chhoti bait 1738008WL051602 chhoti bait 00415 SBIN0013642 1326 1326 Processed 01/01/2024 327069169 chhotibait STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-040-001/56-A
(SAREKHA) 		1738008000NRG24141120231090155 14/11/2023 KANHAIYAALAL 1738008WL051602 KANHAIYAALAL 00415 SBIN0013642 1105 1105 Processed 01/01/2024 327069169 KANHAIYAALAL STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-040-001/56-A
(SAREKHA) 		1738008000NRG24141120231090156 14/11/2023 ritu 1738008WL051602 ritu 00415 SBIN0013642 1547 1547 Processed 01/01/2024 327069169 ritu STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-040-001/6
(SAREKHA) 		1738008000NRG24141120231090158 14/11/2023 sakun bai 1738008WL051602 sakun bai 00415 SBIN0013642 1547 1547 Processed 01/01/2024 327069169 sakunbai STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-040-001/62
(SAREKHA) 		1738008000NRG24141120231090159 14/11/2023 narendra kumar 1738008WL051602 narendra kumar 00415 SBIN0013642 442 442 Processed 01/01/2024 327069169 narendrakumar STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-040-001/63
(SAREKHA) 		1738008000NRG24141120231090160 14/11/2023 santosh kumar 1738008WL051602 santosh kumar 00415 SBIN0013642 1547 1547 Processed 01/01/2024 327069169 santoshkumar STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-040-001/63
(SAREKHA) 		1738008000NRG24141120231090161 14/11/2023 Yashwanti 1738008WL051602 Yashwanti 00415 SBIN0013642 1547 1547 Processed 01/01/2024 327069169 Yashwanti STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-040-001/82
(SAREKHA) 		1738008000NRG24141120231090162 14/11/2023 Dukhiyabai 1738008WL051602 Dukhiyabai 00415 SBIN0013642 221 221 Processed 01/01/2024 327069169 Dukhiyabai STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-040-001/84
(SAREKHA) 		1738008000NRG24141120231090165 14/11/2023 PUNIYA BAI 1738008WL051602 PUNIYA BAI 00415 SBIN0013642 442 442 Processed 01/01/2024 327069169 PUNIYABAI STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-040-001/94-A
(SAREKHA) 		1738008000NRG24141120231090174 14/11/2023 ANITA BAI 1738008WL051602 ANITA BAI 00415 SBIN0013642 663 663 Processed 01/01/2024 327069169 ANITABAI STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-040-001/94-A
(SAREKHA) 		1738008000NRG24141120231090173 14/11/2023 SUKHCHAND 1738008WL051602 SUKHCHAND 00415 SBIN0013642 663 663 Processed 01/01/2024 327069169 SUKHCHAND STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-046-001/100
(KUMADEHI) 		1738008000NRG24141120231090637 14/11/2023 Keshav 1738008WL051636 Keshav 00415 SBIN0013642 1547 1547 Processed 01/01/2024 327069169 Keshav NARMADA JHABUA GRAMIN BANK(508515)
75 PARASWADA MP-38-008-046-001/102
(KUMADEHI) 		1738008000NRG24141120231090638 14/11/2023 Dulamsigh 1738008WL051636 Dulamsigh 00415 SBIN0013642 1547 1547 Processed 01/01/2024 327069169 Dulamsigh FINO PAYMENTS BANK LTD(608001)
76 PARASWADA MP-38-008-046-001/103
(KUMADEHI) 		1738008000NRG24141120231090639 14/11/2023 Durpsigh 1738008WL051636 Durpsigh 00415 SBIN0013642 1547 1547 Processed 01/01/2024 327069169 Durpsigh STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-046-001/103-A
(KUMADEHI) 		1738008000NRG24141120231090640 14/11/2023 Savita 1738008WL051636 Savita 00415 SBIN0013642 1547 1547 Processed 01/01/2024 327069169 Savita STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-046-001/108
(KUMADEHI) 		1738008000NRG24141120231090641 14/11/2023 Gita bai 1738008WL051636 Gita bai 00415 SBIN0013642 1547 1547 Processed 01/01/2024 327069169 Gitabai STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-046-001/11
(KUMADEHI) 		1738008000NRG24141120231090642 14/11/2023 Saniyarobai 1738008WL051636 Saniyarobai 00415 SBIN0013642 442 442 Processed 01/01/2024 327069169 Saniyarobai STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-046-001/110
(KUMADEHI) 		1738008000NRG24141120231090643 14/11/2023 pushpal 1738008WL051636 pushpal 00415 SBIN0013642 1105 1105 Processed 01/01/2024 327069169 pushpal STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-046-001/117-D
(KUMADEHI) 		1738008000NRG24141120231090645 14/11/2023 Sushma 1738008WL051636 Sushma 00415 SBIN0013642 1547 1547 Processed 01/01/2024 327069169 Sushma STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-046-001/123
(KUMADEHI) 		1738008000NRG24141120231090647 14/11/2023 Beena 1738008WL051636 Beena 00415 SBIN0013642 1547 1547 Processed 01/01/2024 327069169 Beena STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-046-001/129-A
(KUMADEHI) 		1738008000NRG24141120231090648 14/11/2023 Topsingh 1738008WL051636 Topsingh 00415 SBIN0013642 1547 1547 Processed 01/01/2024 327069169 Topsingh STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-046-001/138
(KUMADEHI) 		1738008000NRG24141120231090650 14/11/2023 Dilan 1738008WL051636 Dilan 00415 SBIN0013642 1326 1326 Processed 01/01/2024 327069169 Dilan STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-046-001/20
(KUMADEHI) 		1738008000NRG24141120231090652 14/11/2023 Ramsigh 1738008WL051636 Ramsigh 00415 SBIN0013642 1105 1105 Processed 01/01/2024 327069169 Ramsigh STATE BANK OF INDIA(508548)
SubTotal 93041 93041
86 PARASWADA MP-38-008-026-002/93
(DONGARIYA) 		1738008000NRG24141120231090636 14/11/2023 dhurpan bai idpache 1738008WL051635 dhurpan bai idpache 00691 IPOS0000001 884 884 Processed 01/01/2024 327069169 dhurpanbaiidpache INDIA POST PAYMENTS BANK LIMITED(508528)
87 PARASWADA MP-38-008-040-001/220
(SAREKHA) 		1738008000NRG24141120231090137 14/11/2023 Sulkan bai 1738008WL051602 Sulkan bai 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327069169 Sulkanbai INDIA POST PAYMENTS BANK LIMITED(508528)
88 PARASWADA MP-38-008-040-001/230
(SAREKHA) 		1738008000NRG24141120231090138 14/11/2023 Ranjeet 1738008WL051602 Ranjeet 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327069169 Ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
89 PARASWADA MP-38-008-040-001/312-A
(SAREKHA) 		1738008000NRG24141120231090145 14/11/2023 Sunil 1738008WL051602 Sunil 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327069169 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
90 PARASWADA MP-38-008-040-001/82-D
(SAREKHA) 		1738008000NRG24141120231090164 14/11/2023 Tanu Tirlok 1738008WL051602 Tanu Tirlok 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327069169 TanuTirlok INDIA POST PAYMENTS BANK LIMITED(508528)
91 PARASWADA MP-38-008-040-001/89-B
(SAREKHA) 		1738008000NRG24141120231090167 14/11/2023 Govind Markam 1738008WL051602 Govind Markam 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327069169 GovindMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
92 PARASWADA MP-38-008-040-001/89-B
(SAREKHA) 		1738008000NRG24141120231090168 14/11/2023 Mina bai 1738008WL051602 Mina bai 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327069169 Minabai STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-040-001/89-C
(SAREKHA) 		1738008000NRG24141120231090170 14/11/2023 Anita Markam 1738008WL051602 Anita Markam 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327069169 AnitaMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
94 PARASWADA MP-38-008-040-001/89-C
(SAREKHA) 		1738008000NRG24141120231090169 14/11/2023 Mangla Markam 1738008WL051602 Mangla Markam 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327069169 ManglaMarkam STATE BANK OF INDIA(508548)
SubTotal 13039 13039
95 PARASWADA MP-38-008-040-001/82-A
(SAREKHA) 		1738008000NRG24141120231090163 14/11/2023 Membati 1738008WL051602 Membati 00697 BKID0MG1321 1547 1547 Processed 01/01/2024 327069169 Membati NARMADA JHABUA GRAMIN BANK(508515)
96 PARASWADA MP-38-008-046-001/199-B
(KUMADEHI) 		1738008000NRG24141120231090651 14/11/2023 Sumitra 1738008WL051636 Sumitra 00697 BKID0MG1321 1547 1547 Processed 01/01/2024 327069169 Sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 126191 126191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_141123APB_FTO_355425 Canara Bank CNRB0017712 Paraswada 7956
2 PARASWADA MP1738008_141123APB_FTO_355425 Central Bank Of India CBIN0281083 BAMHANI BANJAR 1326
3 PARASWADA MP1738008_141123APB_FTO_355425 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1547
4 PARASWADA MP1738008_141123APB_FTO_355425 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 6188
5 PARASWADA MP1738008_141123APB_FTO_355425 State Bank of India SBIN0013642 PARASWADA 93041
6 PARASWADA MP1738008_141123APB_FTO_355425 India Post Payments Bank IPOS0000001 Balaghat 13039
7 PARASWADA MP1738008_141123APB_FTO_355425 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 3094

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