Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:34:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_071023APB_FTO_308100
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-38-008-017-002/190
(SITADONGRI) 		1738008017NRG24071020230960721 07/10/2023 shailendra 1738008017WL044200 shailendra 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 304807831 shailendra INDIA POST PAYMENTS BANK LIMITED(508528)
2 PARASWADA MP-38-008-020-003/146
(DUDGAON BASTI) 		1738008000NRG24071020230959875 07/10/2023 SUKRTA 1738008WL044067 SUKRTA 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 304807831 SUKRTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
3 PARASWADA MP-38-008-013-001/119-A
(KURENDA) 		1738008000NRG24071020230959947 07/10/2023 Narayan uikey 1738008WL044091 Narayan uikey 00078 CNRB0017712 663 663 Processed 10/11/2023 304807831 Narayanuikey STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-013-001/119-A
(KURENDA) 		1738008000NRG24071020230959948 07/10/2023 neeta bai 1738008WL044091 neeta bai 00078 CNRB0017712 663 663 Processed 09/11/2023 304807831 neetabai CANARA BANK(508532)
5 PARASWADA MP-38-008-013-001/159
(KURENDA) 		1738008000NRG24071020230959950 07/10/2023 purni bai 1738008WL044091 purni bai 00078 CNRB0017712 1547 1547 Processed 09/11/2023 304807831 purnibai CANARA BANK(508532)
6 PARASWADA MP-38-008-013-001/159
(KURENDA) 		1738008000NRG24071020230959951 07/10/2023 sukel 1738008WL044091 sukel 00078 CNRB0017712 1547 1547 Processed 09/11/2023 304807831 sukel CANARA BANK(508532)
7 PARASWADA MP-38-008-013-001/162
(KURENDA) 		1738008000NRG24071020230959952 07/10/2023 RAMULA SAIYYAM 1738008WL044091 RAMULA SAIYYAM 00078 CNRB0017712 1547 1547 Processed 10/11/2023 304807831 RAMULASAIYYAM STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-013-001/176-A
(KURENDA) 		1738008000NRG24071020230959953 07/10/2023 sudhram vayam 1738008WL044091 sudhram vayam 00078 CNRB0017712 663 663 Processed 09/11/2023 304807831 sudhramvayam CANARA BANK(508532)
9 PARASWADA MP-38-008-013-001/181
(KURENDA) 		1738008000NRG24071020230959955 07/10/2023 savitri bai 1738008WL044091 savitri bai 00078 CNRB0017712 1547 1547 Processed 09/11/2023 304807831 savitribai CANARA BANK(508532)
10 PARASWADA MP-38-008-013-001/223
(KURENDA) 		1738008000NRG24071020230960262 07/10/2023 nohar 1738008WL044152 nohar 00078 CNRB0017712 884 884 Processed 09/11/2023 304807831 nohar CANARA BANK(508532)
11 PARASWADA MP-38-008-013-001/235
(KURENDA) 		1738008000NRG24071020230960253 07/10/2023 samarto bai bhalavi 1738008WL044151 samarto bai bhalavi 00078 CNRB0017712 442 442 Processed 09/11/2023 304807831 samartobaibhalavi CANARA BANK(508532)
12 PARASWADA MP-38-008-013-001/236
(KURENDA) 		1738008000NRG24071020230960254 07/10/2023 shimla bai 1738008WL044151 shimla bai 00078 CNRB0017712 221 221 Processed 09/11/2023 304807831 shimlabai CANARA BANK(508532)
13 PARASWADA MP-38-008-013-001/250
(KURENDA) 		1738008000NRG24071020230960255 07/10/2023 anilkumar 1738008WL044151 anilkumar 00078 CNRB0017712 1547 1547 Processed 09/11/2023 304807831 anilkumar CANARA BANK(508532)
14 PARASWADA MP-38-008-013-001/250
(KURENDA) 		1738008000NRG24071020230959959 07/10/2023 SANJANA BAI 1738008WL044091 SANJANA BAI 00078 CNRB0017712 1547 1547 Processed 09/11/2023 304807831 SANJANABAI CANARA BANK(508532)
15 PARASWADA MP-38-008-013-001/260
(KURENDA) 		1738008000NRG24071020230960256 07/10/2023 JITENDRA 1738008WL044151 JITENDRA 00078 CNRB0017712 1547 1547 Processed 09/11/2023 304807831 JITENDRA CANARA BANK(508532)
16 PARASWADA MP-38-008-013-001/263
(KURENDA) 		1738008000NRG24071020230960257 07/10/2023 Biban bai 1738008WL044151 Biban bai 00078 CNRB0017712 1547 1547 Processed 09/11/2023 304807831 Bibanbai CANARA BANK(508532)
17 PARASWADA MP-38-008-013-001/267
(KURENDA) 		1738008000NRG24071020230960382 07/10/2023 ombati bai 1738008WL044162 ombati bai 00078 CNRB0017712 1547 1547 Processed 09/11/2023 304807831 ombatibai CANARA BANK(508532)
18 PARASWADA MP-38-008-013-001/272
(KURENDA) 		1738008000NRG24071020230960383 07/10/2023 holuram dhurve 1738008WL044162 holuram dhurve 00078 CNRB0017712 1326 1326 Processed 09/11/2023 304807831 holuramdhurve CANARA BANK(508532)
19 PARASWADA MP-38-008-013-001/273
(KURENDA) 		1738008000NRG24071020230960258 07/10/2023 indra varkade 1738008WL044151 indra varkade 00078 CNRB0017712 1547 1547 Processed 09/11/2023 304807831 indravarkade CANARA BANK(508532)
20 PARASWADA MP-38-008-013-001/285
(KURENDA) 		1738008000NRG24071020230959963 07/10/2023 doharam katre 1738008WL044091 doharam katre 00078 CNRB0017712 1547 1547 Processed 10/11/2023 304807831 doharamkatre STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-013-001/285
(KURENDA) 		1738008000NRG24071020230959962 07/10/2023 lileshvari bai 1738008WL044091 lileshvari bai 00078 CNRB0017712 1547 1547 Processed 09/11/2023 304807831 lileshvaribai CANARA BANK(508532)
22 PARASWADA MP-38-008-013-001/30
(KURENDA) 		1738008000NRG24071020230960259 07/10/2023 mantura bai 1738008WL044151 mantura bai 00078 CNRB0017712 1547 1547 Processed 10/11/2023 304807831 manturabai STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-013-001/37
(KURENDA) 		1738008000NRG24071020230960385 07/10/2023 Sukvanti saiyyam 1738008WL044162 Sukvanti saiyyam 00078 CNRB0017712 1547 1547 Processed 09/11/2023 304807831 Sukvantisaiyyam CANARA BANK(508532)
24 PARASWADA MP-38-008-013-001/401-A
(KURENDA) 		1738008000NRG24071020230960261 07/10/2023 INDRAVATI BAI 1738008WL044151 INDRAVATI BAI 00078 CNRB0017712 1547 1547 Processed 09/11/2023 304807831 INDRAVATIBAI CANARA BANK(508532)
25 PARASWADA MP-38-008-013-001/55-B
(KURENDA) 		1738008000NRG24071020230959967 07/10/2023 rajkumari 1738008WL044091 rajkumari 00078 CNRB0017712 442 442 Processed 09/11/2023 304807831 rajkumari CANARA BANK(508532)
26 PARASWADA MP-38-008-013-001/59
(KURENDA) 		1738008000NRG24071020230959968 07/10/2023 revanti bai 1738008WL044091 revanti bai 00078 CNRB0017712 1547 1547 Processed 09/11/2023 304807831 revantibai CANARA BANK(508532)
27 PARASWADA MP-38-008-026-002/109
(DONGARIYA) 		1738008026NRG24071020230960165 07/10/2023 SURESH 1738008026WL044140 SURESH 00078 CNRB0017712 221 221 Processed 09/11/2023 304807831 SURESH CANARA BANK(508532)
28 PARASWADA MP-38-008-026-002/123
(DONGARIYA) 		1738008026NRG24071020230960169 07/10/2023 Gourisankar 1738008026WL044140 Gourisankar 00078 CNRB0017712 1326 1326 Processed 09/11/2023 304807831 Gourisankar CANARA BANK(508532)
29 PARASWADA MP-38-008-026-002/123
(DONGARIYA) 		1738008026NRG24071020230960168 07/10/2023 rakhilal 1738008026WL044140 rakhilal 00078 CNRB0017712 1326 1326 Processed 09/11/2023 304807831 rakhilal CANARA BANK(508532)
30 PARASWADA MP-38-008-026-002/125
(DONGARIYA) 		1738008026NRG24071020230960170 07/10/2023 Rajkumar 1738008026WL044140 Rajkumar 00078 CNRB0017712 663 663 Processed 09/11/2023 304807831 Rajkumar CANARA BANK(508532)
31 PARASWADA MP-38-008-026-002/126
(DONGARIYA) 		1738008026NRG24071020230960171 07/10/2023 laxmi 1738008026WL044140 laxmi 00078 CNRB0017712 1326 1326 Processed 09/11/2023 304807831 laxmi CANARA BANK(508532)
32 PARASWADA MP-38-008-026-002/128-A
(DONGARIYA) 		1738008026NRG24071020230960173 07/10/2023 Gayatri 1738008026WL044140 Gayatri 00078 CNRB0017712 221 221 Processed 09/11/2023 304807831 Gayatri CANARA BANK(508532)
33 PARASWADA MP-38-008-026-002/158
(DONGARIYA) 		1738008026NRG24071020230960177 07/10/2023 dasmi 1738008026WL044140 dasmi 00078 CNRB0017712 221 221 Processed 09/11/2023 304807831 dasmi CANARA BANK(508532)
34 PARASWADA MP-38-008-026-002/221
(DONGARIYA) 		1738008026NRG24071020230960183 07/10/2023 Bhudsingh 1738008026WL044140 Bhudsingh 00078 CNRB0017712 1326 1326 Processed 09/11/2023 304807831 Bhudsingh CANARA BANK(508532)
35 PARASWADA MP-38-008-026-002/254-A
(DONGARIYA) 		1738008026NRG24071020230960187 07/10/2023 Mamta 1738008026WL044140 Mamta 00078 CNRB0017712 1326 1326 Processed 10/11/2023 304807831 Mamta STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-026-002/345
(DONGARIYA) 		1738008026NRG24071020230960193 07/10/2023 Ummed 1738008026WL044140 Ummed 00078 CNRB0017712 1326 1326 Processed 09/11/2023 304807831 Ummed CANARA BANK(508532)
37 PARASWADA MP-38-008-026-002/350
(DONGARIYA) 		1738008026NRG24071020230960194 07/10/2023 Geeta 1738008026WL044140 Geeta 00078 CNRB0017712 1326 1326 Processed 09/11/2023 304807831 Geeta CANARA BANK(508532)
SubTotal 40664 40664
38 PARASWADA MP-38-008-017-002/216-B
(SITADONGRI) 		1738008017NRG24071020230960723 07/10/2023 Top singh 1738008017WL044200 Top singh 00089 CBIN0282041 1105 1105 Processed 09/11/2023 304807831 Topsingh CENTRAL BANK OF INDIA(607115)
39 PARASWADA MP-38-008-017-002/258-D
(SITADONGRI) 		1738008017NRG24071020230960725 07/10/2023 Sukkalsingh 1738008017WL044200 Sukkalsingh 00089 CBIN0282041 1105 1105 Processed 09/11/2023 304807831 Sukkalsingh CENTRAL BANK OF INDIA(607115)
40 PARASWADA MP-38-008-017-003/188
(SITADONGRI) 		1738008017NRG24071020230960731 07/10/2023 ASHOK MERAVI 1738008017WL044200 ASHOK MERAVI 00089 CBIN0282041 1105 1105 Processed 09/11/2023 304807831 ASHOKMERAVI FINO PAYMENTS BANK LTD(608001)
41 PARASWADA MP-38-008-017-003/204-A
(SITADONGRI) 		1738008017NRG24071020230960737 07/10/2023 Shanti 1738008017WL044200 Shanti 00089 CBIN0282041 663 663 Processed 09/11/2023 304807831 Shanti FINO PAYMENTS BANK LTD(608001)
42 PARASWADA MP-38-008-017-003/204-A
(SITADONGRI) 		1738008017NRG24071020230960736 07/10/2023 Sube lal 1738008017WL044200 Sube lal 00089 CBIN0282041 884 884 Processed 09/11/2023 304807831 Subelal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
43 PARASWADA MP-38-008-017-001/109-B
(SITADONGRI) 		1738008017NRG24071020230960719 07/10/2023 sukhchand 1738008017WL044200 sukhchand 00415 SBIN0001168 1105 1105 Processed 10/11/2023 304807831 sukhchand STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-017-002/211
(SITADONGRI) 		1738008017NRG24071020230960722 07/10/2023 Sunher 1738008017WL044200 Sunher 00415 SBIN0001168 1105 1105 Processed 09/11/2023 304807831 Sunher INDIA POST PAYMENTS BANK LIMITED(508528)
45 PARASWADA MP-38-008-017-002/8
(SITADONGRI) 		1738008017NRG24071020230960726 07/10/2023 Suniyabai 1738008017WL044200 Suniyabai 00415 SBIN0001168 1105 1105 Processed 10/11/2023 304807831 Suniyabai STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-017-002/90-D
(SITADONGRI) 		1738008017NRG24071020230960728 07/10/2023 Dshavanati 1738008017WL044200 Dshavanati 00415 SBIN0001168 1105 1105 Processed 10/11/2023 304807831 Dshavanati STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-017-003/182
(SITADONGRI) 		1738008017NRG24071020230960729 07/10/2023 Fhagusingh 1738008017WL044200 Fhagusingh 00415 SBIN0001168 884 884 Processed 10/11/2023 304807831 Fhagusingh STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-017-003/182
(SITADONGRI) 		1738008017NRG24071020230960730 07/10/2023 Sumatrabai 1738008017WL044200 Sumatrabai 00415 SBIN0001168 1105 1105 Processed 09/11/2023 304807831 Sumatrabai INDIA POST PAYMENTS BANK LIMITED(508528)
49 PARASWADA MP-38-008-017-003/200
(SITADONGRI) 		1738008017NRG24071020230960732 07/10/2023 vimla bai 1738008017WL044200 vimla bai 00415 SBIN0001168 884 884 Processed 10/11/2023 304807831 vimlabai STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-017-003/201
(SITADONGRI) 		1738008017NRG24071020230960734 07/10/2023 Kanchan Bai 1738008017WL044200 Kanchan Bai 00415 SBIN0001168 884 884 Processed 10/11/2023 304807831 KanchanBai STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-017-003/201-B
(SITADONGRI) 		1738008017NRG24071020230960735 07/10/2023 Meenabai 1738008017WL044200 Meenabai 00415 SBIN0001168 663 663 Processed 10/11/2023 304807831 Meenabai STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-017-003/205
(SITADONGRI) 		1738008017NRG24071020230960738 07/10/2023 Somkalibai 1738008017WL044200 Somkalibai 00415 SBIN0001168 1105 1105 Processed 10/11/2023 304807831 Somkalibai STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-020-003/7
(DUDGAON BASTI) 		1738008000NRG24071020230959878 07/10/2023 AADITAY 1738008WL044067 AADITAY 00415 SBIN0001168 663 663 Processed 10/11/2023 304807831 AADITAY STATE BANK OF INDIA(508548)
SubTotal 10608 10608
54 PARASWADA MP-38-008-013-001/119
(KURENDA) 		1738008000NRG24071020230960379 07/10/2023 KAJAL 1738008WL044162 KAJAL 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304807831 KAJAL STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-013-001/121
(KURENDA) 		1738008000NRG24071020230959949 07/10/2023 BASANTKALA 1738008WL044091 BASANTKALA 00415 SBIN0013642 221 221 Processed 10/11/2023 304807831 BASANTKALA STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-013-001/162
(KURENDA) 		1738008000NRG24071020230960252 07/10/2023 geeta saiyyam 1738008WL044151 geeta saiyyam 00415 SBIN0013642 884 884 Processed 10/11/2023 304807831 geetasaiyyam STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-013-001/171
(KURENDA) 		1738008000NRG24071020230960381 07/10/2023 devraj 1738008WL044162 devraj 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304807831 devraj STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-013-001/176-A
(KURENDA) 		1738008000NRG24071020230959954 07/10/2023 SAMALBATI VAYAM 1738008WL044091 SAMALBATI VAYAM 00415 SBIN0013642 663 663 Processed 10/11/2023 304807831 SAMALBATIVAYAM STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-013-001/208
(KURENDA) 		1738008000NRG24071020230959956 07/10/2023 MANJULATA THAKRE 1738008WL044091 MANJULATA THAKRE 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304807831 MANJULATATHAKRE STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-013-001/211
(KURENDA) 		1738008000NRG24071020230959957 07/10/2023 shyamlal 1738008WL044091 shyamlal 00415 SBIN0013642 884 884 Processed 10/11/2023 304807831 shyamlal STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-013-001/216
(KURENDA) 		1738008000NRG24071020230959958 07/10/2023 Sudhram 1738008WL044091 Sudhram 00415 SBIN0013642 221 221 Processed 09/11/2023 304807831 Sudhram CANARA BANK(508532)
62 PARASWADA MP-38-008-013-001/276
(KURENDA) 		1738008000NRG24071020230960263 07/10/2023 RAVIKUMAR MARASKOLE 1738008WL044152 RAVIKUMAR MARASKOLE 00415 SBIN0013642 1326 1326 Processed 10/11/2023 304807831 RAVIKUMARMARASKOLE STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-013-001/277-A
(KURENDA) 		1738008000NRG24071020230959961 07/10/2023 Rakesh 1738008WL044091 Rakesh 00415 SBIN0013642 442 442 Processed 10/11/2023 304807831 Rakesh STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-013-001/277-A
(KURENDA) 		1738008000NRG24071020230959960 07/10/2023 REVANTI SAIYYAM 1738008WL044091 REVANTI SAIYYAM 00415 SBIN0013642 663 663 Processed 09/11/2023 304807831 REVANTISAIYYAM INDIA POST PAYMENTS BANK LIMITED(508528)
65 PARASWADA MP-38-008-013-001/277-A
(KURENDA) 		1738008000NRG24071020230960384 07/10/2023 REVANTI SAIYYAM 1738008WL044162 REVANTI SAIYYAM 00415 SBIN0013642 1547 1547 Processed 09/11/2023 304807831 REVANTISAIYYAM INDIA POST PAYMENTS BANK LIMITED(508528)
66 PARASWADA MP-38-008-013-001/30-A
(KURENDA) 		1738008000NRG24071020230959964 07/10/2023 Shyambati 1738008WL044091 Shyambati 00415 SBIN0013642 1105 1105 Processed 10/11/2023 304807831 Shyambati STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-013-001/308
(KURENDA) 		1738008000NRG24071020230960260 07/10/2023 KRASHNA 1738008WL044151 KRASHNA 00415 SBIN0013642 442 442 Processed 09/11/2023 304807831 KRASHNA CANARA BANK(508532)
68 PARASWADA MP-38-008-013-001/308
(KURENDA) 		1738008000NRG24071020230959965 07/10/2023 MANOJ KUMAR 1738008WL044091 MANOJ KUMAR 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304807831 MANOJKUMAR STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-013-001/309
(KURENDA) 		1738008000NRG24071020230959966 07/10/2023 PREMLATA 1738008WL044091 PREMLATA 00415 SBIN0013642 663 663 Processed 10/11/2023 304807831 PREMLATA STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-013-001/312
(KURENDA) 		1738008000NRG24071020230960264 07/10/2023 deepak 1738008WL044152 deepak 00415 SBIN0013642 221 221 Processed 10/11/2023 304807831 deepak STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-013-001/63
(KURENDA) 		1738008000NRG24071020230960265 07/10/2023 SITARAM 1738008WL044152 SITARAM 00415 SBIN0013642 884 884 Processed 10/11/2023 304807831 SITARAM STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-026-002/111
(DONGARIYA) 		1738008026NRG24071020230960166 07/10/2023 tibbal 1738008026WL044140 tibbal 00415 SBIN0013642 1326 1326 Processed 10/11/2023 304807831 tibbal STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-026-002/116
(DONGARIYA) 		1738008026NRG24071020230960167 07/10/2023 Isvarti 1738008026WL044140 Isvarti 00415 SBIN0013642 1326 1326 Processed 09/11/2023 304807831 Isvarti INDIA POST PAYMENTS BANK LIMITED(508528)
74 PARASWADA MP-38-008-026-002/127
(DONGARIYA) 		1738008026NRG24071020230960172 07/10/2023 PUSPABAI 1738008026WL044140 PUSPABAI 00415 SBIN0013642 221 221 Processed 10/11/2023 304807831 PUSPABAI STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-026-002/151
(DONGARIYA) 		1738008026NRG24071020230960175 07/10/2023 ramesh 1738008026WL044140 ramesh 00415 SBIN0013642 884 884 Processed 10/11/2023 304807831 ramesh STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-026-002/158
(DONGARIYA) 		1738008026NRG24071020230960176 07/10/2023 RAISINGH 1738008026WL044140 RAISINGH 00415 SBIN0013642 663 663 Processed 10/11/2023 304807831 RAISINGH STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-026-002/161
(DONGARIYA) 		1738008026NRG24071020230960178 07/10/2023 prembatibai 1738008026WL044140 prembatibai 00415 SBIN0013642 1326 1326 Processed 10/11/2023 304807831 prembatibai STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-026-002/221
(DONGARIYA) 		1738008026NRG24071020230960182 07/10/2023 ramsingh 1738008026WL044140 ramsingh 00415 SBIN0013642 1326 1326 Processed 10/11/2023 304807831 ramsingh STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-026-002/224-A
(DONGARIYA) 		1738008026NRG24071020230960184 07/10/2023 Arvind dhurve 1738008026WL044140 Arvind dhurve 00415 SBIN0013642 1326 1326 Processed 09/11/2023 304807831 Arvinddhurve CANARA BANK(508532)
80 PARASWADA MP-38-008-026-002/247
(DONGARIYA) 		1738008000NRG24071020230960234 07/10/2023 vinod 1738008WL044146 vinod 00415 SBIN0013642 221 221 Processed 10/11/2023 304807831 vinod STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-026-002/254
(DONGARIYA) 		1738008026NRG24071020230960186 07/10/2023 PRAMILA 1738008026WL044140 PRAMILA 00415 SBIN0013642 1326 1326 Processed 10/11/2023 304807831 PRAMILA STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-026-002/258
(DONGARIYA) 		1738008026NRG24071020230960188 07/10/2023 GANGARAM 1738008026WL044140 GANGARAM 00415 SBIN0013642 1326 1326 Processed 10/11/2023 304807831 GANGARAM STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-026-002/288
(DONGARIYA) 		1738008026NRG24071020230960189 07/10/2023 satyprakash 1738008026WL044140 satyprakash 00415 SBIN0013642 1326 1326 Processed 09/11/2023 304807831 satyprakash AIRTEL PAYMENTS BANK LIMITED(990288)
84 PARASWADA MP-38-008-026-002/306-A
(DONGARIYA) 		1738008026NRG24071020230960190 07/10/2023 Santosh 1738008026WL044140 Santosh 00415 SBIN0013642 1326 1326 Processed 10/11/2023 304807831 Santosh STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-026-002/307
(DONGARIYA) 		1738008026NRG24071020230960191 07/10/2023 Brajlal guotam 1738008026WL044140 Brajlal guotam 00415 SBIN0013642 221 221 Processed 09/11/2023 304807831 Brajlalguotam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
86 PARASWADA MP-38-008-026-002/307
(DONGARIYA) 		1738008026NRG24071020230960192 07/10/2023 Hemlta 1738008026WL044140 Hemlta 00415 SBIN0013642 1105 1105 Processed 10/11/2023 304807831 Hemlta STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-026-002/358
(DONGARIYA) 		1738008026NRG24071020230960195 07/10/2023 Chitra 1738008026WL044140 Chitra 00415 SBIN0013642 1326 1326 Processed 10/11/2023 304807831 Chitra STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-026-002/367
(DONGARIYA) 		1738008026NRG24071020230960196 07/10/2023 samaru 1738008026WL044140 samaru 00415 SBIN0013642 1326 1326 Processed 10/11/2023 304807831 samaru STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-026-002/43
(DONGARIYA) 		1738008026NRG24071020230960197 07/10/2023 Dayvanti 1738008026WL044140 Dayvanti 00415 SBIN0013642 1326 1326 Processed 10/11/2023 304807831 Dayvanti STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-038-002/15
(NATA) 		1738008038NRG24071020230960045 07/10/2023 SHYAMABAI 1738008038WL044118 SHYAMABAI 00415 SBIN0013642 1547 1547 Processed 09/11/2023 304807831 SHYAMABAI CANARA BANK(508532)
91 PARASWADA MP-38-008-038-002/16
(NATA) 		1738008038NRG24071020230960046 07/10/2023 indrabati bai 1738008038WL044118 indrabati bai 00415 SBIN0013642 1989 1989 Processed 10/11/2023 304807831 indrabatibai STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-038-002/169-A
(NATA) 		1738008038NRG24071020230960048 07/10/2023 HERO BAI 1738008038WL044118 HERO BAI 00415 SBIN0013642 2210 2210 Processed 10/11/2023 304807831 HEROBAI STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-038-002/169-A
(NATA) 		1738008038NRG24071020230960047 07/10/2023 JAGATRAM 1738008038WL044118 JAGATRAM 00415 SBIN0013642 2210 2210 Processed 10/11/2023 304807831 JAGATRAM STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-038-002/187
(NATA) 		1738008038NRG24071020230960049 07/10/2023 REWARAM 1738008038WL044118 REWARAM 00415 SBIN0013642 1105 1105 Processed 10/11/2023 304807831 REWARAM STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-038-002/187
(NATA) 		1738008038NRG24071020230960050 07/10/2023 SHAIL KUMARI 1738008038WL044118 SHAIL KUMARI 00415 SBIN0013642 1326 1326 Processed 10/11/2023 304807831 SHAILKUMARI STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-038-002/25
(NATA) 		1738008038NRG24071020230960051 07/10/2023 sonulal 1738008038WL044118 sonulal 00415 SBIN0013642 1326 1326 Processed 10/11/2023 304807831 sonulal STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-038-002/27
(NATA) 		1738008038NRG24071020230960052 07/10/2023 kistabai 1738008038WL044118 kistabai 00415 SBIN0013642 663 663 Processed 10/11/2023 304807831 kistabai STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-038-002/28
(NATA) 		1738008038NRG24071020230960053 07/10/2023 antram 1738008038WL044118 antram 00415 SBIN0013642 1326 1326 Processed 10/11/2023 304807831 antram STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-038-002/86
(NATA) 		1738008038NRG24071020230960054 07/10/2023 SANTOBAI 1738008038WL044118 SANTOBAI 00415 SBIN0013642 1326 1326 Processed 10/11/2023 304807831 SANTOBAI STATE BANK OF INDIA(508548)
100 PARASWADA MP-38-008-053-001/192
(DUDGAON BASTI) 		1738008000NRG24071020230959880 07/10/2023 Kishon 1738008WL044067 Kishon 00415 SBIN0013642 1326 1326 Processed 10/11/2023 304807831 Kishon STATE BANK OF INDIA(508548)
SubTotal 51935 51935
101 PARASWADA MP-38-008-017-002/8
(SITADONGRI) 		1738008017NRG24071020230960727 07/10/2023 Dinesh Kumar Tekam 1738008017WL044200 Dinesh Kumar Tekam 00691 IPOS0000001 1105 1105 Processed 09/11/2023 304807831 DineshKumarTekam INDIA POST PAYMENTS BANK LIMITED(508528)
102 PARASWADA MP-38-008-017-003/200
(SITADONGRI) 		1738008017NRG24071020230960733 07/10/2023 Dinesh Uikey 1738008017WL044200 Dinesh Uikey 00691 IPOS0000001 884 884 Processed 09/11/2023 304807831 DineshUikey INDIA POST PAYMENTS BANK LIMITED(508528)
103 PARASWADA MP-38-008-053-001/95-A
(DUDGAON BASTI) 		1738008000NRG24071020230959881 07/10/2023 Lekhram Armo 1738008WL044067 Lekhram Armo 00691 IPOS0000001 884 884 Processed 09/11/2023 304807831 LekhramArmo INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
104 PARASWADA MP-38-008-020-003/142
(DUDGAON BASTI) 		1738008000NRG24071020230959874 07/10/2023 Shital 1738008WL044067 Shital 00697 BKID0MG1321 1326 1326 Processed 09/11/2023 304807831 Shital CANARA BANK(508532)
105 PARASWADA MP-38-008-053-001/163
(DUDGAON BASTI) 		1738008000NRG24071020230959879 07/10/2023 sudama 1738008WL044067 sudama 00697 BKID0MG1321 1326 1326 Processed 09/11/2023 304807831 sudama NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 116025 116025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_071023APB_FTO_308100 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2431
2 PARASWADA MP1738008_071023APB_FTO_308100 Canara Bank CNRB0017712 Paraswada 40664
3 PARASWADA MP1738008_071023APB_FTO_308100 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 4862
4 PARASWADA MP1738008_071023APB_FTO_308100 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 10608
5 PARASWADA MP1738008_071023APB_FTO_308100 State Bank of India SBIN0013642 PARASWADA 51935
6 PARASWADA MP1738008_071023APB_FTO_308100 India Post Payments Bank IPOS0000001 Balaghat 2873
7 PARASWADA MP1738008_071023APB_FTO_308100 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 2652

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