Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:18:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_190623APB_FTO_109706
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-38-008-020-001/90-A
(HARRABHAT) 		1738008000NRG24190620230629256 19/06/2023 Puranti 1738008WL023642 Puranti 00045 BARB0BALBHO 1105 1105 Processed 23/06/2023 513559580 Puranti BANK OF BARODA(606985)
SubTotal 1105 1105
2 PARASWADA MP-38-008-020-003/159
(DUDGAON BASTI) 		1738008000NRG24190620230629258 19/06/2023 Sugriv 1738008WL023642 Sugriv 00048 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513559580 Sugriv NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
3 PARASWADA MP-38-008-020-001/105-A
(HARRABHAT) 		1738008000NRG24190620230629237 19/06/2023 Rukmani 1738008WL023642 Rukmani 00051 MAHB0000689 1547 1547 Processed 23/06/2023 513559580 Rukmani CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
4 PARASWADA MP-38-008-039-001/184
(KHALONDI) 		1738008000NRG24190620230626936 19/06/2023 rampyari bai 1738008WL023580 rampyari bai 00078 CNRB0017712 1547 1547 Processed 23/06/2023 513559580 rampyaribai CANARA BANK(508532)
5 PARASWADA MP-38-008-039-001/188
(KHALONDI) 		1738008000NRG24190620230627050 19/06/2023 YASHWANTA 1738008WL023591 YASHWANTA 00078 CNRB0017712 1547 1547 Processed 23/06/2023 513559580 YASHWANTA CANARA BANK(508532)
6 PARASWADA MP-38-008-039-001/191
(KHALONDI) 		1738008000NRG24190620230629477 19/06/2023 angad 1738008WL023649 angad 00078 CNRB0017712 1547 1547 Processed 23/06/2023 513559580 angad CANARA BANK(508532)
7 PARASWADA MP-38-008-039-001/191
(KHALONDI) 		1738008000NRG24190620230629476 19/06/2023 urmila 1738008WL023649 urmila 00078 CNRB0017712 1547 1547 Processed 23/06/2023 513559580 urmila CANARA BANK(508532)
8 PARASWADA MP-38-008-039-001/192
(KHALONDI) 		1738008000NRG24190620230627051 19/06/2023 meera bai 1738008WL023591 meera bai 00078 CNRB0017712 1547 1547 Processed 23/06/2023 513559580 meerabai CANARA BANK(508532)
9 PARASWADA MP-38-008-039-001/193
(KHALONDI) 		1738008000NRG24190620230627052 19/06/2023 sarla bai 1738008WL023591 sarla bai 00078 CNRB0017712 1547 1547 Processed 23/06/2023 513559580 sarlabai CANARA BANK(508532)
10 PARASWADA MP-38-008-039-001/194
(KHALONDI) 		1738008000NRG24190620230627056 19/06/2023 LALITA 1738008WL023591 LALITA 00078 CNRB0017712 1547 1547 Processed 23/06/2023 513559580 LALITA BANK OF BARODA(606985)
11 PARASWADA MP-38-008-039-001/207
(KHALONDI) 		1738008000NRG24190620230626942 19/06/2023 Laxmi Bai 1738008WL023580 Laxmi Bai 00078 CNRB0017712 1547 1547 Processed 23/06/2023 513559580 LaxmiBai CANARA BANK(508532)
12 PARASWADA MP-38-008-039-001/208
(KHALONDI) 		1738008000NRG24190620230626943 19/06/2023 rampyari 1738008WL023580 rampyari 00078 CNRB0017712 1547 1547 Processed 23/06/2023 513559580 rampyari CANARA BANK(508532)
13 PARASWADA MP-38-008-039-001/209
(KHALONDI) 		1738008000NRG24190620230626945 19/06/2023 maheshvari 1738008WL023580 maheshvari 00078 CNRB0017712 1547 1547 Processed 23/06/2023 513559580 maheshvari INDIA POST PAYMENTS BANK LIMITED(508528)
14 PARASWADA MP-38-008-039-001/212
(KHALONDI) 		1738008000NRG24190620230629481 19/06/2023 kushma 1738008WL023649 kushma 00078 CNRB0017712 1547 1547 Processed 23/06/2023 513559580 kushma CANARA BANK(508532)
15 PARASWADA MP-38-008-039-001/216
(KHALONDI) 		1738008000NRG24190620230627058 19/06/2023 jira bai 1738008WL023591 jira bai 00078 CNRB0017712 1547 1547 Processed 23/06/2023 513559580 jirabai CANARA BANK(508532)
16 PARASWADA MP-38-008-039-001/224-A
(KHALONDI) 		1738008000NRG24190620230629484 19/06/2023 niranjan 1738008WL023649 niranjan 00078 CNRB0017712 1547 1547 Processed 23/06/2023 513559580 niranjan CANARA BANK(508532)
17 PARASWADA MP-38-008-039-001/227
(KHALONDI) 		1738008000NRG24190620230629485 19/06/2023 gyanbati 1738008WL023649 gyanbati 00078 CNRB0017712 1547 1547 Processed 23/06/2023 513559580 gyanbati CANARA BANK(508532)
18 PARASWADA MP-38-008-039-001/233
(KHALONDI) 		1738008000NRG24190620230626951 19/06/2023 aghanti bai 1738008WL023580 aghanti bai 00078 CNRB0017712 1547 1547 Processed 23/06/2023 513559580 aghantibai CANARA BANK(508532)
19 PARASWADA MP-38-008-039-001/235
(KHALONDI) 		1738008000NRG24190620230627063 19/06/2023 jiya lal 1738008WL023591 jiya lal 00078 CNRB0017712 1547 1547 Processed 23/06/2023 513559580 jiyalal STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-039-001/242-A
(KHALONDI) 		1738008000NRG24190620230629488 19/06/2023 fulchand 1738008WL023649 fulchand 00078 CNRB0017712 1547 1547 Processed 23/06/2023 513559580 fulchand CANARA BANK(508532)
21 PARASWADA MP-38-008-039-001/249
(KHALONDI) 		1738008000NRG24190620230627069 19/06/2023 santura bai 1738008WL023591 santura bai 00078 CNRB0017712 1547 1547 Processed 23/06/2023 513559580 santurabai CANARA BANK(508532)
22 PARASWADA MP-38-008-039-001/257
(KHALONDI) 		1738008000NRG24190620230629492 19/06/2023 Eshvar Uikey 1738008WL023649 Eshvar Uikey 00078 CNRB0017712 1547 1547 Processed 23/06/2023 513559580 EshvarUikey CANARA BANK(508532)
23 PARASWADA MP-38-008-039-001/263
(KHALONDI) 		1738008000NRG24190620230629493 19/06/2023 durga prasad 1738008WL023649 durga prasad 00078 CNRB0017712 1547 1547 Processed 23/06/2023 513559580 durgaprasad CANARA BANK(508532)
24 PARASWADA MP-38-008-039-001/272-A
(KHALONDI) 		1738008000NRG24190620230629500 19/06/2023 PURANTA 1738008WL023649 PURANTA 00078 CNRB0017712 1547 1547 Processed 23/06/2023 513559580 PURANTA CANARA BANK(508532)
25 PARASWADA MP-38-008-039-001/275
(KHALONDI) 		1738008000NRG24190620230627081 19/06/2023 sevanti bai 1738008WL023591 sevanti bai 00078 CNRB0017712 1547 1547 Processed 23/06/2023 513559580 sevantibai CANARA BANK(508532)
26 PARASWADA MP-38-008-039-001/315-A
(KHALONDI) 		1738008000NRG24190620230627090 19/06/2023 JAICHAND 1738008WL023591 JAICHAND 00078 CNRB0017712 1547 1547 Processed 23/06/2023 513559580 JAICHAND STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-039-001/319-B
(KHALONDI) 		1738008000NRG24190620230629505 19/06/2023 mulamchand 1738008WL023649 mulamchand 00078 CNRB0017712 1547 1547 Processed 23/06/2023 513559580 mulamchand STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-039-001/320
(KHALONDI) 		1738008000NRG24190620230629506 19/06/2023 lokh singh 1738008WL023649 lokh singh 00078 CNRB0017712 1547 1547 Processed 23/06/2023 513559580 lokhsingh CANARA BANK(508532)
SubTotal 38675 38675
29 PARASWADA MP-38-008-020-001/105
(HARRABHAT) 		1738008000NRG24190620230629235 19/06/2023 deepchand 1738008WL023642 deepchand 00415 SBIN0001168 1547 1547 Processed 23/06/2023 513559580 deepchand STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-020-001/105
(HARRABHAT) 		1738008000NRG24190620230629234 19/06/2023 khunnibai 1738008WL023642 khunnibai 00415 SBIN0001168 1547 1547 Processed 23/06/2023 513559580 khunnibai STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-020-001/11
(HARRABHAT) 		1738008000NRG24190620230629238 19/06/2023 Lakhni 1738008WL023642 Lakhni 00415 SBIN0001168 1105 1105 Processed 23/06/2023 513559580 Lakhni STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-020-001/122-A
(HARRABHAT) 		1738008000NRG24190620230629242 19/06/2023 bamleshwar 1738008WL023642 bamleshwar 00415 SBIN0001168 1105 1105 Processed 23/06/2023 513559580 bamleshwar STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-020-001/147
(HARRABHAT) 		1738008000NRG24190620230629243 19/06/2023 Geeta 1738008WL023642 Geeta 00415 SBIN0001168 663 663 Processed 23/06/2023 513559580 Geeta STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-020-001/164
(HARRABHAT) 		1738008000NRG24190620230629245 19/06/2023 Bhagoobai 1738008WL023642 Bhagoobai 00415 SBIN0001168 1547 1547 Processed 23/06/2023 513559580 Bhagoobai STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-020-001/164
(HARRABHAT) 		1738008000NRG24190620230629246 19/06/2023 Ramdayal 1738008WL023642 Ramdayal 00415 SBIN0001168 1547 1547 Processed 23/06/2023 513559580 Ramdayal STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-020-001/169
(HARRABHAT) 		1738008000NRG24190620230629247 19/06/2023 anita 1738008WL023642 anita 00415 SBIN0001168 1105 1105 Processed 23/06/2023 513559580 anita STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-020-001/175
(HARRABHAT) 		1738008000NRG24190620230629249 19/06/2023 Sumarto 1738008WL023642 Sumarto 00415 SBIN0001168 1547 1547 Processed 23/06/2023 513559580 Sumarto STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-020-001/19
(HARRABHAT) 		1738008000NRG24190620230629250 19/06/2023 PREMDAS 1738008WL023642 PREMDAS 00415 SBIN0001168 1547 1547 Processed 23/06/2023 513559580 PREMDAS STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-020-001/25
(HARRABHAT) 		1738008000NRG24190620230629252 19/06/2023 Piyaredas 1738008WL023642 Piyaredas 00415 SBIN0001168 1105 1105 Processed 23/06/2023 513559580 Piyaredas STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-020-001/25
(HARRABHAT) 		1738008000NRG24190620230629251 19/06/2023 seela 1738008WL023642 seela 00415 SBIN0001168 1105 1105 Processed 23/06/2023 513559580 seela STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-020-001/34
(HARRABHAT) 		1738008000NRG24190620230629253 19/06/2023 sakila 1738008WL023642 sakila 00415 SBIN0001168 1105 1105 Processed 23/06/2023 513559580 sakila STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-020-001/78
(HARRABHAT) 		1738008000NRG24190620230629255 19/06/2023 lalta 1738008WL023642 lalta 00415 SBIN0001168 884 884 Processed 23/06/2023 513559580 lalta STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-053-001/159-A
(DUDGAON BASTI) 		1738008000NRG24190620230629260 19/06/2023 gaytri 1738008WL023642 gaytri 00415 SBIN0001168 1547 1547 Processed 23/06/2023 513559580 gaytri STATE BANK OF INDIA(508548)
SubTotal 19006 19006
44 PARASWADA MP-38-008-039-001/174
(KHALONDI) 		1738008000NRG24190620230627048 19/06/2023 motiram 1738008WL023591 motiram 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513559580 motiram STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-039-001/176
(KHALONDI) 		1738008000NRG24190620230626934 19/06/2023 maya bai 1738008WL023580 maya bai 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513559580 mayabai STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-039-001/177
(KHALONDI) 		1738008000NRG24190620230629474 19/06/2023 arvind 1738008WL023649 arvind 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513559580 arvind STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-039-001/177
(KHALONDI) 		1738008000NRG24190620230626935 19/06/2023 meera bai 1738008WL023580 meera bai 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513559580 meerabai STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-039-001/178
(KHALONDI) 		1738008000NRG24190620230627049 19/06/2023 gyanbati 1738008WL023591 gyanbati 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513559580 gyanbati STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-039-001/189
(KHALONDI) 		1738008000NRG24190620230629475 19/06/2023 lamiya bai 1738008WL023649 lamiya bai 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513559580 lamiyabai STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-039-001/193
(KHALONDI) 		1738008000NRG24190620230627053 19/06/2023 jagat singh 1738008WL023591 jagat singh 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513559580 jagatsingh NARMADA JHABUA GRAMIN BANK(508515)
51 PARASWADA MP-38-008-039-001/194
(KHALONDI) 		1738008000NRG24190620230627054 19/06/2023 harpal singh 1738008WL023591 harpal singh 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513559580 harpalsingh INDIAN OVERSEAS BANK(508541)
52 PARASWADA MP-38-008-039-001/194
(KHALONDI) 		1738008000NRG24190620230627055 19/06/2023 mantura bai 1738008WL023591 mantura bai 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513559580 manturabai STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-039-001/199
(KHALONDI) 		1738008000NRG24190620230626937 19/06/2023 ramkali 1738008WL023580 ramkali 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513559580 ramkali CANARA BANK(508532)
54 PARASWADA MP-38-008-039-001/199
(KHALONDI) 		1738008000NRG24190620230626938 19/06/2023 RAMLAL YADAV 1738008WL023580 RAMLAL YADAV 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513559580 RAMLALYADAV CANARA BANK(508532)
55 PARASWADA MP-38-008-039-001/199
(KHALONDI) 		1738008000NRG24190620230626939 19/06/2023 TIJAN BAI 1738008WL023580 TIJAN BAI 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513559580 TIJANBAI STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-039-001/202
(KHALONDI) 		1738008000NRG24190620230629479 19/06/2023 meena bai 1738008WL023649 meena bai 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513559580 meenabai STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-039-001/203
(KHALONDI) 		1738008000NRG24190620230629480 19/06/2023 fakirchand 1738008WL023649 fakirchand 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513559580 fakirchand STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-039-001/208-A
(KHALONDI) 		1738008000NRG24190620230626944 19/06/2023 SANTLAL 1738008WL023580 SANTLAL 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513559580 SANTLAL STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-039-001/209
(KHALONDI) 		1738008000NRG24190620230626946 19/06/2023 nand lal 1738008WL023580 nand lal 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513559580 nandlal STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-039-001/214
(KHALONDI) 		1738008000NRG24190620230626947 19/06/2023 gyanbati 1738008WL023580 gyanbati 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513559580 gyanbati STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-039-001/214-A
(KHALONDI) 		1738008000NRG24190620230626948 19/06/2023 revanti bai 1738008WL023580 revanti bai 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513559580 revantibai STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-039-001/215
(KHALONDI) 		1738008000NRG24190620230627057 19/06/2023 SUNITA BAI 1738008WL023591 SUNITA BAI 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513559580 SUNITABAI STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-039-001/218
(KHALONDI) 		1738008000NRG24190620230627059 19/06/2023 SUNITA 1738008WL023591 SUNITA 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513559580 SUNITA STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-039-001/219
(KHALONDI) 		1738008000NRG24190620230629482 19/06/2023 kunti bai 1738008WL023649 kunti bai 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513559580 kuntibai STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-039-001/219-A
(KHALONDI) 		1738008000NRG24190620230629483 19/06/2023 Kalpna 1738008WL023649 Kalpna 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513559580 Kalpna CANARA BANK(508532)
66 PARASWADA MP-38-008-039-001/224-A
(KHALONDI) 		1738008000NRG24190620230627060 19/06/2023 mithla 1738008WL023591 mithla 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513559580 mithla STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-039-001/225-B
(KHALONDI) 		1738008000NRG24190620230626950 19/06/2023 BASORI LAL 1738008WL023580 BASORI LAL 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513559580 BASORILAL STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-039-001/231
(KHALONDI) 		1738008000NRG24190620230629486 19/06/2023 santosh 1738008WL023649 santosh 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513559580 santosh STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-039-001/232
(KHALONDI) 		1738008000NRG24190620230627062 19/06/2023 youraj 1738008WL023591 youraj 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513559580 youraj STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-039-001/237
(KHALONDI) 		1738008000NRG24190620230627064 19/06/2023 bhagat 1738008WL023591 bhagat 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513559580 bhagat CANARA BANK(508532)
71 PARASWADA MP-38-008-039-001/238
(KHALONDI) 		1738008000NRG24190620230626952 19/06/2023 durga bai 1738008WL023580 durga bai 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513559580 durgabai STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-039-001/242
(KHALONDI) 		1738008000NRG24190620230627066 19/06/2023 indrabati 1738008WL023591 indrabati 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513559580 indrabati STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-039-001/242
(KHALONDI) 		1738008000NRG24190620230627065 19/06/2023 mohan lal 1738008WL023591 mohan lal 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513559580 mohanlal STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-039-001/244-A
(KHALONDI) 		1738008000NRG24190620230629489 19/06/2023 DeelanSingh 1738008WL023649 DeelanSingh 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513559580 DeelanSingh STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-039-001/249
(KHALONDI) 		1738008000NRG24190620230627068 19/06/2023 udesingh 1738008WL023591 udesingh 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513559580 udesingh STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-039-001/250
(KHALONDI) 		1738008000NRG24190620230629490 19/06/2023 changula 1738008WL023649 changula 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513559580 changula STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-039-001/250-B
(KHALONDI) 		1738008000NRG24190620230627070 19/06/2023 SAVITA BAI 1738008WL023591 SAVITA BAI 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513559580 SAVITABAI STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-039-001/252
(KHALONDI) 		1738008000NRG24190620230627072 19/06/2023 ishvari bai 1738008WL023591 ishvari bai 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513559580 ishvaribai STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-039-001/252
(KHALONDI) 		1738008000NRG24190620230627073 19/06/2023 NAINSINGH 1738008WL023591 NAINSINGH 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513559580 NAINSINGH STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-039-001/256
(KHALONDI) 		1738008000NRG24190620230627074 19/06/2023 anita bai 1738008WL023591 anita bai 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513559580 anitabai STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-039-001/257
(KHALONDI) 		1738008000NRG24190620230629491 19/06/2023 bhangilal 1738008WL023649 bhangilal 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513559580 bhangilal STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-039-001/261
(KHALONDI) 		1738008000NRG24190620230627075 19/06/2023 subelal 1738008WL023591 subelal 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513559580 subelal STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-039-001/262
(KHALONDI) 		1738008000NRG24190620230627076 19/06/2023 faglal 1738008WL023591 faglal 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513559580 faglal STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-039-001/263
(KHALONDI) 		1738008000NRG24190620230627077 19/06/2023 holuram 1738008WL023591 holuram 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513559580 holuram STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-039-001/268
(KHALONDI) 		1738008000NRG24190620230629495 19/06/2023 fagu lal 1738008WL023649 fagu lal 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513559580 fagulal CANARA BANK(508532)
86 PARASWADA MP-38-008-039-001/268
(KHALONDI) 		1738008000NRG24190620230629494 19/06/2023 ramoti bai 1738008WL023649 ramoti bai 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513559580 ramotibai STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-039-001/268-A
(KHALONDI) 		1738008000NRG24190620230629496 19/06/2023 rahobai 1738008WL023649 rahobai 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513559580 rahobai STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-039-001/268-B
(KHALONDI) 		1738008000NRG24190620230629497 19/06/2023 BUDHRAM 1738008WL023649 BUDHRAM 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513559580 BUDHRAM STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-039-001/268-B
(KHALONDI) 		1738008000NRG24190620230629498 19/06/2023 Homeshwari 1738008WL023649 Homeshwari 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513559580 Homeshwari STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-039-001/270
(KHALONDI) 		1738008000NRG24190620230627078 19/06/2023 gajlal 1738008WL023591 gajlal 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513559580 gajlal STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-039-001/270
(KHALONDI) 		1738008000NRG24190620230629499 19/06/2023 pramila bai 1738008WL023649 pramila bai 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513559580 pramilabai STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-039-001/274
(KHALONDI) 		1738008000NRG24190620230627080 19/06/2023 manju 1738008WL023591 manju 00415 SBIN0013642 884 884 Processed 23/06/2023 513559580 manju STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-039-001/274
(KHALONDI) 		1738008000NRG24190620230627079 19/06/2023 sukchand 1738008WL023591 sukchand 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513559580 sukchand CANARA BANK(508532)
94 PARASWADA MP-38-008-039-001/275
(KHALONDI) 		1738008000NRG24190620230627082 19/06/2023 jhanaklal 1738008WL023591 jhanaklal 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513559580 jhanaklal STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-039-001/282
(KHALONDI) 		1738008000NRG24190620230629501 19/06/2023 sukchand 1738008WL023649 sukchand 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513559580 sukchand STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-039-001/283
(KHALONDI) 		1738008000NRG24190620230629502 19/06/2023 damar singh 1738008WL023649 damar singh 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513559580 damarsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
97 PARASWADA MP-38-008-039-001/284
(KHALONDI) 		1738008000NRG24190620230627084 19/06/2023 sushila bai 1738008WL023591 sushila bai 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513559580 sushilabai STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-039-001/284-A
(KHALONDI) 		1738008000NRG24190620230627085 19/06/2023 DHYAN SINGH 1738008WL023591 DHYAN SINGH 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513559580 DHYANSINGH STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-039-001/290
(KHALONDI) 		1738008000NRG24190620230629503 19/06/2023 pramila 1738008WL023649 pramila 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513559580 pramila STATE BANK OF INDIA(508548)
100 PARASWADA MP-38-008-039-001/299
(KHALONDI) 		1738008000NRG24190620230627087 19/06/2023 samal singh 1738008WL023591 samal singh 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513559580 samalsingh STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-039-001/304
(KHALONDI) 		1738008000NRG24190620230629504 19/06/2023 manjulata 1738008WL023649 manjulata 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513559580 manjulata STATE BANK OF INDIA(508548)
102 PARASWADA MP-38-008-039-001/315
(KHALONDI) 		1738008000NRG24190620230627089 19/06/2023 maina bai 1738008WL023591 maina bai 00415 SBIN0013642 663 663 Processed 23/06/2023 513559580 mainabai STATE BANK OF INDIA(508548)
103 PARASWADA MP-38-008-039-001/323
(KHALONDI) 		1738008000NRG24190620230627091 19/06/2023 umeshvari 1738008WL023591 umeshvari 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513559580 umeshvari STATE BANK OF INDIA(508548)
104 PARASWADA MP-38-008-039-001/326
(KHALONDI) 		1738008000NRG24190620230627092 19/06/2023 pancho bai 1738008WL023591 pancho bai 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513559580 panchobai STATE BANK OF INDIA(508548)
105 PARASWADA MP-38-008-039-002/318-A
(KHALONDI) 		1738008000NRG24190620230627093 19/06/2023 anita 1738008WL023591 anita 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513559580 anita STATE BANK OF INDIA(508548)
SubTotal 94146 94146
106 PARASWADA MP-38-008-039-001/276
(KHALONDI) 		1738008000NRG24190620230627083 19/06/2023 sarita 1738008WL023591 sarita 00688 FINO0001446 1547 1547 Processed 23/06/2023 513559580 sarita FINO PAYMENTS BANK LTD(608001)
107 PARASWADA MP-38-008-053-001/72-A
(DUDGAON BASTI) 		1738008000NRG24190620230629261 19/06/2023 Chaganlal 1738008WL023642 Chaganlal 00688 FINO0001446 1547 1547 Processed 23/06/2023 513559580 Chaganlal FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
108 PARASWADA MP-38-008-020-001/169
(HARRABHAT) 		1738008000NRG24190620230629248 19/06/2023 Dhasrath 1738008WL023642 Dhasrath 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513559580 Dhasrath INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
109 PARASWADA MP-38-008-039-001/247
(KHALONDI) 		1738008000NRG24190620230627067 19/06/2023 mira bai 1738008WL023591 mira bai 00697 BKID0MG1302 1547 1547 Processed 23/06/2023 513559580 mirabai NARMADA JHABUA GRAMIN BANK(508515)
110 PARASWADA MP-38-008-039-001/250-B
(KHALONDI) 		1738008000NRG24190620230627071 19/06/2023 MUKESH MESHRAM 1738008WL023591 MUKESH MESHRAM 00697 BKID0MG1302 1547 1547 Processed 23/06/2023 513559580 MUKESHMESHRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
111 PARASWADA MP-38-008-020-001/118
(HARRABHAT) 		1738008000NRG24190620230629239 19/06/2023 Maltibai 1738008WL023642 Maltibai 00697 BKID0MG1321 1105 1105 Processed 23/06/2023 513559580 Maltibai NARMADA JHABUA GRAMIN BANK(508515)
112 PARASWADA MP-38-008-053-001/159-A
(DUDGAON BASTI) 		1738008000NRG24190620230629259 19/06/2023 MANOJ 1738008WL023642 MANOJ 00697 BKID0MG1321 1547 1547 Processed 23/06/2023 513559580 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 165971 165971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_190623APB_FTO_109706 Bank of Baroda BARB0BALBHO Balaghat 1105
2 PARASWADA MP1738008_190623APB_FTO_109706 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1547
3 PARASWADA MP1738008_190623APB_FTO_109706 Bank of Maharastra MAHB0000689 UGLI 1547
4 PARASWADA MP1738008_190623APB_FTO_109706 Canara Bank CNRB0017712 Paraswada 38675
5 PARASWADA MP1738008_190623APB_FTO_109706 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 19006
6 PARASWADA MP1738008_190623APB_FTO_109706 State Bank of India SBIN0013642 PARASWADA 94146
7 PARASWADA MP1738008_190623APB_FTO_109706 Fino Payments Bank Ltd FINO0001446 MP RO 3094
8 PARASWADA MP1738008_190623APB_FTO_109706 India Post Payments Bank IPOS0000001 Balaghat 1105
9 PARASWADA MP1738008_190623APB_FTO_109706 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 3094
10 PARASWADA MP1738008_190623APB_FTO_109706 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 2652

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