Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:44:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_290623APB_FTO_137181
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-38-008-035-005/11-A
(MOHANPUR) 		1738008035NRG24290620230756640 29/06/2023 Joharsingh 1738008035WL027198 Joharsingh 00045 BARB0BALBHO 1547 1547 Processed 05/07/2023 702216935 Joharsingh BANK OF BARODA(606985)
2 PARASWADA MP-38-008-035-005/4-A
(MOHANPUR) 		1738008035NRG24290620230756644 29/06/2023 ramprasad 1738008035WL027198 ramprasad 00045 BARB0BALBHO 1547 1547 Processed 05/07/2023 702216935 ramprasad CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
3 PARASWADA MP-38-008-006-002/154
(AMAWAHI) 		1738008000NRG24290620230756711 29/06/2023 surmi bai 1738008WL027200 surmi bai 00048 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702216935 surmibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
4 PARASWADA MP-38-008-006-002/154
(AMAWAHI) 		1738008000NRG24290620230756710 29/06/2023 sankar 1738008WL027200 sankar 00078 CNRB0017712 1547 1547 Processed 05/07/2023 702216935 sankar BANK OF BARODA(606985)
5 PARASWADA MP-38-008-006-002/168
(AMAWAHI) 		1738008000NRG24290620230756722 29/06/2023 emarta bai 1738008WL027200 emarta bai 00078 CNRB0017712 1547 1547 Processed 05/07/2023 702216935 emartabai CANARA BANK(508532)
6 PARASWADA MP-38-008-006-002/191
(AMAWAHI) 		1738008000NRG24290620230756762 29/06/2023 MNOTIBAI 1738008WL027200 MNOTIBAI 00078 CNRB0017712 1547 1547 Processed 05/07/2023 702216935 MNOTIBAI CANARA BANK(508532)
7 PARASWADA MP-38-008-039-001/193
(KHALONDI) 		1738008000NRG24290620230757111 29/06/2023 sarla bai 1738008WL027210 sarla bai 00078 CNRB0017712 1547 1547 Processed 05/07/2023 702216935 sarlabai CANARA BANK(508532)
8 PARASWADA MP-38-008-039-001/225-A
(KHALONDI) 		1738008000NRG24290620230757116 29/06/2023 mulamchand 1738008WL027210 mulamchand 00078 CNRB0017712 1547 1547 Processed 05/07/2023 702216935 mulamchand STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-039-001/235
(KHALONDI) 		1738008000NRG24290620230757122 29/06/2023 jiya lal 1738008WL027210 jiya lal 00078 CNRB0017712 1547 1547 Processed 05/07/2023 702216935 jiyalal STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-039-001/242-A
(KHALONDI) 		1738008000NRG24290620230757124 29/06/2023 fulchand 1738008WL027210 fulchand 00078 CNRB0017712 1547 1547 Processed 05/07/2023 702216935 fulchand CANARA BANK(508532)
11 PARASWADA MP-38-008-039-001/244-A
(KHALONDI) 		1738008000NRG24290620230757127 29/06/2023 REETABAI 1738008WL027210 REETABAI 00078 CNRB0017712 1547 1547 Processed 05/07/2023 702216935 REETABAI CANARA BANK(508532)
12 PARASWADA MP-38-008-039-001/249
(KHALONDI) 		1738008000NRG24290620230757129 29/06/2023 santura bai 1738008WL027210 santura bai 00078 CNRB0017712 1547 1547 Processed 05/07/2023 702216935 santurabai CANARA BANK(508532)
13 PARASWADA MP-38-008-039-001/263
(KHALONDI) 		1738008000NRG24290620230757136 29/06/2023 durga prasad 1738008WL027210 durga prasad 00078 CNRB0017712 1547 1547 Processed 05/07/2023 702216935 durgaprasad CANARA BANK(508532)
14 PARASWADA MP-38-008-039-001/272-A
(KHALONDI) 		1738008000NRG24290620230757141 29/06/2023 PURANTA 1738008WL027210 PURANTA 00078 CNRB0017712 1547 1547 Processed 05/07/2023 702216935 PURANTA CANARA BANK(508532)
15 PARASWADA MP-38-008-039-001/275
(KHALONDI) 		1738008000NRG24290620230757142 29/06/2023 sevanti bai 1738008WL027210 sevanti bai 00078 CNRB0017712 1547 1547 Processed 05/07/2023 702216935 sevantibai CANARA BANK(508532)
SubTotal 18564 18564
16 PARASWADA MP-38-008-006-002/166
(AMAWAHI) 		1738008000NRG24290620230756717 29/06/2023 meera bai 1738008WL027200 meera bai 00078 CNRB0017713 1547 1547 Processed 05/07/2023 702216935 meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
17 PARASWADA MP-38-008-006-002/170
(AMAWAHI) 		1738008000NRG24290620230756724 29/06/2023 pramila 1738008WL027200 pramila 00078 CNRB0017713 1547 1547 Processed 05/07/2023 702216935 pramila CANARA BANK(508532)
18 PARASWADA MP-38-008-006-002/171
(AMAWAHI) 		1738008000NRG24290620230756730 29/06/2023 branja bai 1738008WL027200 branja bai 00078 CNRB0017713 1547 1547 Processed 05/07/2023 702216935 branjabai INDIA POST PAYMENTS BANK LIMITED(508528)
19 PARASWADA MP-38-008-006-002/186
(AMAWAHI) 		1738008000NRG24290620230756751 29/06/2023 sandeep 1738008WL027200 sandeep 00078 CNRB0017713 1547 1547 Processed 05/07/2023 702216935 sandeep STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-006-002/193
(AMAWAHI) 		1738008000NRG24290620230756764 29/06/2023 daswan bai 1738008WL027200 daswan bai 00078 CNRB0017713 1547 1547 Processed 05/07/2023 702216935 daswanbai INDIA POST PAYMENTS BANK LIMITED(508528)
21 PARASWADA MP-38-008-006-002/193-A
(AMAWAHI) 		1738008000NRG24290620230756767 29/06/2023 ganesh prashad 1738008WL027200 ganesh prashad 00078 CNRB0017713 1547 1547 Processed 05/07/2023 702216935 ganeshprashad CANARA BANK(508532)
SubTotal 9282 9282
22 PARASWADA MP-38-008-006-002/188
(AMAWAHI) 		1738008000NRG24290620230756757 29/06/2023 Prembati 1738008WL027200 Prembati 00089 CBIN0282832 1547 1547 Processed 05/07/2023 702216935 Prembati INDIA POST PAYMENTS BANK LIMITED(508528)
23 PARASWADA MP-38-008-035-004/86
(MOHANPUR) 		1738008035NRG24290620230756637 29/06/2023 urmila 1738008035WL027198 urmila 00089 CBIN0282832 1547 1547 Processed 05/07/2023 702216935 urmila CENTRAL BANK OF INDIA(607115)
24 PARASWADA MP-38-008-035-005/11
(MOHANPUR) 		1738008035NRG24290620230756638 29/06/2023 rajendra 1738008035WL027198 rajendra 00089 CBIN0282832 1547 1547 Processed 05/07/2023 702216935 rajendra STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-035-005/11
(MOHANPUR) 		1738008035NRG24290620230756639 29/06/2023 sunita 1738008035WL027198 sunita 00089 CBIN0282832 1547 1547 Processed 05/07/2023 702216935 sunita CENTRAL BANK OF INDIA(607115)
26 PARASWADA MP-38-008-035-005/11-A
(MOHANPUR) 		1738008035NRG24290620230756641 29/06/2023 DASHVANTI 1738008035WL027198 DASHVANTI 00089 CBIN0282832 1547 1547 Processed 05/07/2023 702216935 DASHVANTI CENTRAL BANK OF INDIA(607115)
27 PARASWADA MP-38-008-035-005/11-B
(MOHANPUR) 		1738008035NRG24290620230756642 29/06/2023 CHARANSINGH 1738008035WL027198 CHARANSINGH 00089 CBIN0282832 1547 1547 Processed 05/07/2023 702216935 CHARANSINGH CENTRAL BANK OF INDIA(607115)
28 PARASWADA MP-38-008-035-005/11-B
(MOHANPUR) 		1738008035NRG24290620230756643 29/06/2023 SAMPULA 1738008035WL027198 SAMPULA 00089 CBIN0282832 1547 1547 Processed 05/07/2023 702216935 SAMPULA CENTRAL BANK OF INDIA(607115)
29 PARASWADA MP-38-008-035-005/7-B
(MOHANPUR) 		1738008035NRG24290620230756645 29/06/2023 Rajiya 1738008035WL027198 Rajiya 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702216935 Rajiya CENTRAL BANK OF INDIA(607115)
30 PARASWADA MP-38-008-035-005/70-A
(MOHANPUR) 		1738008035NRG24290620230756646 29/06/2023 JAMUNA 1738008035WL027198 JAMUNA 00089 CBIN0282832 1547 1547 Processed 05/07/2023 702216935 JAMUNA CENTRAL BANK OF INDIA(607115)
31 PARASWADA MP-38-008-035-005/70-B
(MOHANPUR) 		1738008035NRG24290620230756647 29/06/2023 saghan 1738008035WL027198 saghan 00089 CBIN0282832 1547 1547 Processed 05/07/2023 702216935 saghan CENTRAL BANK OF INDIA(607115)
32 PARASWADA MP-38-008-035-005/70-C
(MOHANPUR) 		1738008035NRG24290620230756648 29/06/2023 CHITRAKALA 1738008035WL027198 CHITRAKALA 00089 CBIN0282832 1547 1547 Rejected 05/07/2023 702216935 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 16796 16796
33 PARASWADA MP-38-008-006-002/170
(AMAWAHI) 		1738008000NRG24290620230756725 29/06/2023 LIKESH KUMAR 1738008WL027200 LIKESH KUMAR 00177 IOBA0002873 1547 1547 Processed 05/07/2023 702216935 LIKESHKUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 1547 1547
34 PARASWADA MP-38-008-006-002/154-A
(AMAWAHI) 		1738008000NRG24290620230756712 29/06/2023 Ganesh 1738008WL027200 Ganesh 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702216935 Ganesh STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-006-002/154-A
(AMAWAHI) 		1738008000NRG24290620230756713 29/06/2023 VARSHA 1738008WL027200 VARSHA 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702216935 VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
36 PARASWADA MP-38-008-006-002/155
(AMAWAHI) 		1738008000NRG24290620230756714 29/06/2023 jham singh 1738008WL027200 jham singh 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702216935 jhamsingh STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-006-002/159
(AMAWAHI) 		1738008000NRG24290620230756715 29/06/2023 rewanti 1738008WL027200 rewanti 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702216935 rewanti CANARA BANK(508532)
38 PARASWADA MP-38-008-006-002/164
(AMAWAHI) 		1738008000NRG24290620230756716 29/06/2023 umraou 1738008WL027200 umraou 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702216935 umraou STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-006-002/166-A
(AMAWAHI) 		1738008000NRG24290620230756719 29/06/2023 TEJLAL 1738008WL027200 TEJLAL 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702216935 TEJLAL STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-006-002/167
(AMAWAHI) 		1738008000NRG24290620230756720 29/06/2023 mantura bai 1738008WL027200 mantura bai 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702216935 manturabai STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-006-002/168
(AMAWAHI) 		1738008000NRG24290620230756721 29/06/2023 fulchand 1738008WL027200 fulchand 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702216935 fulchand STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-006-002/169
(AMAWAHI) 		1738008000NRG24290620230756723 29/06/2023 durga 1738008WL027200 durga 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702216935 durga INDIA POST PAYMENTS BANK LIMITED(508528)
43 PARASWADA MP-38-008-006-002/170-B
(AMAWAHI) 		1738008000NRG24290620230756726 29/06/2023 attar singh 1738008WL027200 attar singh 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702216935 attarsingh STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-006-002/170-C
(AMAWAHI) 		1738008000NRG24290620230756727 29/06/2023 Mahendra 1738008WL027200 Mahendra 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702216935 Mahendra STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-006-002/170-C
(AMAWAHI) 		1738008000NRG24290620230756728 29/06/2023 SARSWATI 1738008WL027200 SARSWATI 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702216935 SARSWATI STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-006-002/173-A
(AMAWAHI) 		1738008000NRG24290620230756732 29/06/2023 chaiti bai 1738008WL027200 chaiti bai 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702216935 chaitibai INDIA POST PAYMENTS BANK LIMITED(508528)
47 PARASWADA MP-38-008-006-002/173-A
(AMAWAHI) 		1738008000NRG24290620230756731 29/06/2023 sulab 1738008WL027200 sulab 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702216935 sulab STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-006-002/174
(AMAWAHI) 		1738008000NRG24290620230756733 29/06/2023 mehal singh 1738008WL027200 mehal singh 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702216935 mehalsingh STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-006-002/174
(AMAWAHI) 		1738008000NRG24290620230756734 29/06/2023 snita 1738008WL027200 snita 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702216935 snita INDIA POST PAYMENTS BANK LIMITED(508528)
50 PARASWADA MP-38-008-006-002/175-B
(AMAWAHI) 		1738008000NRG24290620230756735 29/06/2023 kala bai 1738008WL027200 kala bai 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702216935 kalabai CANARA BANK(508532)
51 PARASWADA MP-38-008-006-002/176
(AMAWAHI) 		1738008000NRG24290620230756736 29/06/2023 kushan bai 1738008WL027200 kushan bai 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702216935 kushanbai INDIA POST PAYMENTS BANK LIMITED(508528)
52 PARASWADA MP-38-008-006-002/177
(AMAWAHI) 		1738008000NRG24290620230756737 29/06/2023 manoj kumar 1738008WL027200 manoj kumar 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702216935 manojkumar STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-006-002/178
(AMAWAHI) 		1738008000NRG24290620230756738 29/06/2023 jethu singh 1738008WL027200 jethu singh 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702216935 jethusingh STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-006-002/178
(AMAWAHI) 		1738008000NRG24290620230756739 29/06/2023 premkali 1738008WL027200 premkali 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702216935 premkali STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-006-002/179
(AMAWAHI) 		1738008000NRG24290620230756741 29/06/2023 trra bai 1738008WL027200 trra bai 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702216935 trrabai STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-006-002/179-A
(AMAWAHI) 		1738008000NRG24290620230756742 29/06/2023 Rajesh 1738008WL027200 Rajesh 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702216935 Rajesh STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-006-002/179-A
(AMAWAHI) 		1738008000NRG24290620230756743 29/06/2023 Sarita 1738008WL027200 Sarita 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702216935 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
58 PARASWADA MP-38-008-006-002/180
(AMAWAHI) 		1738008000NRG24290620230756745 29/06/2023 kausu bai 1738008WL027200 kausu bai 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702216935 kausubai STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-006-002/181-A
(AMAWAHI) 		1738008000NRG24290620230756746 29/06/2023 Sukbatti 1738008WL027200 Sukbatti 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702216935 Sukbatti STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-006-002/182
(AMAWAHI) 		1738008000NRG24290620230756747 29/06/2023 mahipal 1738008WL027200 mahipal 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702216935 mahipal STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-006-002/184
(AMAWAHI) 		1738008000NRG24290620230756748 29/06/2023 RAHUL KUSRI 1738008WL027200 RAHUL KUSRI 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702216935 RAHULKUSRI FEDERAL BANK(607165)
62 PARASWADA MP-38-008-006-002/186
(AMAWAHI) 		1738008000NRG24290620230756750 29/06/2023 chran singh 1738008WL027200 chran singh 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702216935 chransingh CANARA BANK(508532)
63 PARASWADA MP-38-008-006-002/186
(AMAWAHI) 		1738008000NRG24290620230756749 29/06/2023 gyanbatti 1738008WL027200 gyanbatti 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702216935 gyanbatti INDIA POST PAYMENTS BANK LIMITED(508528)
64 PARASWADA MP-38-008-006-002/187-A
(AMAWAHI) 		1738008000NRG24290620230756752 29/06/2023 geeta bai 1738008WL027200 geeta bai 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702216935 geetabai STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-006-002/187-B
(AMAWAHI) 		1738008000NRG24290620230756753 29/06/2023 anita 1738008WL027200 anita 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702216935 anita STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-006-002/187-B
(AMAWAHI) 		1738008000NRG24290620230756754 29/06/2023 Sukram 1738008WL027200 Sukram 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702216935 Sukram STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-006-002/187-C
(AMAWAHI) 		1738008000NRG24290620230756755 29/06/2023 Vidyavati 1738008WL027200 Vidyavati 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702216935 Vidyavati STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-006-002/188
(AMAWAHI) 		1738008000NRG24290620230756756 29/06/2023 babu lal 1738008WL027200 babu lal 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702216935 babulal STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-006-002/188-B
(AMAWAHI) 		1738008000NRG24290620230756758 29/06/2023 Subelal 1738008WL027200 Subelal 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702216935 Subelal STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-006-002/191
(AMAWAHI) 		1738008000NRG24290620230756761 29/06/2023 sukhu singh 1738008WL027200 sukhu singh 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702216935 sukhusingh STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-006-002/193
(AMAWAHI) 		1738008000NRG24290620230756765 29/06/2023 bharat lal 1738008WL027200 bharat lal 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702216935 bharatlal STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-006-002/193
(AMAWAHI) 		1738008000NRG24290620230756766 29/06/2023 pradeep 1738008WL027200 pradeep 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702216935 pradeep STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-006-002/193-C
(AMAWAHI) 		1738008000NRG24290620230756769 29/06/2023 Ramlal sarote 1738008WL027200 Ramlal sarote 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702216935 Ramlalsarote INDIA POST PAYMENTS BANK LIMITED(508528)
74 PARASWADA MP-38-008-039-001/189
(KHALONDI) 		1738008000NRG24290620230757110 29/06/2023 motiram 1738008WL027210 motiram 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702216935 motiram STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-039-001/194
(KHALONDI) 		1738008000NRG24290620230757112 29/06/2023 mantura bai 1738008WL027210 mantura bai 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702216935 manturabai STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-039-001/202
(KHALONDI) 		1738008000NRG24290620230757114 29/06/2023 meena bai 1738008WL027210 meena bai 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702216935 meenabai STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-039-001/215
(KHALONDI) 		1738008000NRG24290620230757115 29/06/2023 SUNITA BAI 1738008WL027210 SUNITA BAI 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702216935 SUNITABAI STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-039-001/225-A
(KHALONDI) 		1738008000NRG24290620230757117 29/06/2023 madhuri 1738008WL027210 madhuri 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702216935 madhuri CANARA BANK(508532)
79 PARASWADA MP-38-008-039-001/231
(KHALONDI) 		1738008000NRG24290620230757120 29/06/2023 santosh 1738008WL027210 santosh 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702216935 santosh STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-039-001/232
(KHALONDI) 		1738008000NRG24290620230757121 29/06/2023 youraj 1738008WL027210 youraj 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702216935 youraj STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-039-001/242
(KHALONDI) 		1738008000NRG24290620230757123 29/06/2023 indrabati 1738008WL027210 indrabati 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702216935 indrabati STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-039-001/242-B
(KHALONDI) 		1738008000NRG24290620230757125 29/06/2023 ravichand 1738008WL027210 ravichand 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702216935 ravichand STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-039-001/244-A
(KHALONDI) 		1738008000NRG24290620230757126 29/06/2023 DeelanSingh 1738008WL027210 DeelanSingh 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702216935 DeelanSingh STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-039-001/250-B
(KHALONDI) 		1738008000NRG24290620230757130 29/06/2023 SAVITA BAI 1738008WL027210 SAVITA BAI 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702216935 SAVITABAI STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-039-001/252
(KHALONDI) 		1738008000NRG24290620230757132 29/06/2023 ishvari bai 1738008WL027210 ishvari bai 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702216935 ishvaribai STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-039-001/252
(KHALONDI) 		1738008000NRG24290620230757133 29/06/2023 NAINSINGH 1738008WL027210 NAINSINGH 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702216935 NAINSINGH STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-039-001/256
(KHALONDI) 		1738008000NRG24290620230757134 29/06/2023 anita bai 1738008WL027210 anita bai 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702216935 anitabai STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-039-001/263
(KHALONDI) 		1738008000NRG24290620230757135 29/06/2023 holuram 1738008WL027210 holuram 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702216935 holuram STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-039-001/268-B
(KHALONDI) 		1738008000NRG24290620230757137 29/06/2023 BUDHRAM 1738008WL027210 BUDHRAM 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702216935 BUDHRAM STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-039-001/268-B
(KHALONDI) 		1738008000NRG24290620230757138 29/06/2023 Homeshwari 1738008WL027210 Homeshwari 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702216935 Homeshwari STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-039-001/270
(KHALONDI) 		1738008000NRG24290620230757139 29/06/2023 pramila bai 1738008WL027210 pramila bai 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702216935 pramilabai STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-039-001/272-A
(KHALONDI) 		1738008000NRG24290620230757140 29/06/2023 HARICHAND 1738008WL027210 HARICHAND 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702216935 HARICHAND STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-039-001/282
(KHALONDI) 		1738008000NRG24290620230757143 29/06/2023 sukchand 1738008WL027210 sukchand 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702216935 sukchand STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-039-001/283
(KHALONDI) 		1738008000NRG24290620230757144 29/06/2023 damar singh 1738008WL027210 damar singh 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702216935 damarsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
95 PARASWADA MP-38-008-039-001/284
(KHALONDI) 		1738008000NRG24290620230757145 29/06/2023 sushila bai 1738008WL027210 sushila bai 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702216935 sushilabai STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-039-001/284-A
(KHALONDI) 		1738008000NRG24290620230757146 29/06/2023 DHYAN SINGH 1738008WL027210 DHYAN SINGH 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702216935 DHYANSINGH STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-039-001/295
(KHALONDI) 		1738008000NRG24290620230757149 29/06/2023 tara bai 1738008WL027210 tara bai 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702216935 tarabai STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-039-001/304
(KHALONDI) 		1738008000NRG24290620230757150 29/06/2023 kamlesh 1738008WL027210 kamlesh 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702216935 kamlesh STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-039-001/323
(KHALONDI) 		1738008000NRG24290620230757152 29/06/2023 umeshvari 1738008WL027210 umeshvari 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702216935 umeshvari STATE BANK OF INDIA(508548)
100 PARASWADA MP-38-008-039-001/326
(KHALONDI) 		1738008000NRG24290620230757153 29/06/2023 pancho bai 1738008WL027210 pancho bai 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702216935 panchobai STATE BANK OF INDIA(508548)
SubTotal 103207 103207
101 PARASWADA MP-38-008-039-001/247
(KHALONDI) 		1738008000NRG24290620230757128 29/06/2023 mira bai 1738008WL027210 mira bai 00697 BKID0MG1302 1547 1547 Processed 05/07/2023 702216935 mirabai NARMADA JHABUA GRAMIN BANK(508515)
102 PARASWADA MP-38-008-039-001/250-B
(KHALONDI) 		1738008000NRG24290620230757131 29/06/2023 MUKESH MESHRAM 1738008WL027210 MUKESH MESHRAM 00697 BKID0MG1302 1547 1547 Processed 05/07/2023 702216935 MUKESHMESHRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
103 PARASWADA MP-38-008-006-002/192
(AMAWAHI) 		1738008000NRG24290620230756763 29/06/2023 kishor 1738008WL027200 kishor 00697 BKID0MG1324 1547 1547 Processed 05/07/2023 702216935 kishor NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
104 PARASWADA MP-38-008-006-002/153
(AMAWAHI) 		1738008000NRG24290620230756709 29/06/2023 kuwarsingh 1738008WL027200 kuwarsingh 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702216935 kuwarsingh NARMADA JHABUA GRAMIN BANK(508515)
105 PARASWADA MP-38-008-006-002/166
(AMAWAHI) 		1738008000NRG24290620230756718 29/06/2023 Gulab 1738008WL027200 Gulab 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702216935 Gulab CANARA BANK(508532)
106 PARASWADA MP-38-008-006-002/171
(AMAWAHI) 		1738008000NRG24290620230756729 29/06/2023 lakhan singh 1738008WL027200 lakhan singh 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702216935 lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
107 PARASWADA MP-38-008-006-002/180
(AMAWAHI) 		1738008000NRG24290620230756744 29/06/2023 kuwar singh 1738008WL027200 kuwar singh 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702216935 kuwarsingh NARMADA JHABUA GRAMIN BANK(508515)
108 PARASWADA MP-38-008-006-002/189
(AMAWAHI) 		1738008000NRG24290620230756760 29/06/2023 BALWANT 1738008WL027200 BALWANT 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702216935 BALWANT FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
Total 166413 166413

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_290623APB_FTO_137181 Bank of Baroda BARB0BALBHO Balaghat 1547
2 PARASWADA MP1738008_290623APB_FTO_137181 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1547
3 PARASWADA MP1738008_290623APB_FTO_137181 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1547
4 PARASWADA MP1738008_290623APB_FTO_137181 Canara Bank CNRB0017712 Paraswada 18564
5 PARASWADA MP1738008_290623APB_FTO_137181 Canara Bank CNRB0017713 Ukwa 9282
6 PARASWADA MP1738008_290623APB_FTO_137181 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 16796
7 PARASWADA MP1738008_290623APB_FTO_137181 Indian Overseas Bank IOBA0002873 BALAGHAT 1547
8 PARASWADA MP1738008_290623APB_FTO_137181 State Bank of India SBIN0013642 PARASWADA 103207
9 PARASWADA MP1738008_290623APB_FTO_137181 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 3094
10 PARASWADA MP1738008_290623APB_FTO_137181 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 1547
11 PARASWADA MP1738008_290623APB_FTO_137181 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 4641
12 PARASWADA MP1738008_290623APB_FTO_137181 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 3094

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