Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:53:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_281023APB_FTO_336237
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-38-008-023-004/55-A
(PONGARJHODI) 		1738008000NRG24281020231034957 28/10/2023 suresh kusre 1738008WL049242 suresh kusre 00048 BKID0NAMRGB 1547 1547 Processed 08/11/2023 288357270 sureshkusre NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
2 PARASWADA MP-38-008-007-001/155
(BHIDI) 		1738008000NRG24281020231034599 28/10/2023 Preeti Choudhri 1738008WL049232 Preeti Choudhri 00078 CNRB0017712 884 884 Processed 08/11/2023 288357270 PreetiChoudhri CANARA BANK(508532)
3 PARASWADA MP-38-008-023-004/230
(PONGARJHODI) 		1738008000NRG24281020231034953 28/10/2023 Gomat lal 1738008WL049242 Gomat lal 00078 CNRB0017712 1105 1105 Processed 08/11/2023 288357270 Gomatlal CANARA BANK(508532)
4 PARASWADA MP-38-008-026-002/123
(DONGARIYA) 		1738008000NRG24281020231034987 28/10/2023 rakhilal 1738008WL049245 rakhilal 00078 CNRB0017712 884 884 Processed 08/11/2023 288357270 rakhilal CANARA BANK(508532)
5 PARASWADA MP-38-008-026-002/126
(DONGARIYA) 		1738008000NRG24281020231034988 28/10/2023 laxmi 1738008WL049245 laxmi 00078 CNRB0017712 663 663 Processed 08/11/2023 288357270 laxmi CANARA BANK(508532)
6 PARASWADA MP-38-008-026-002/254-A
(DONGARIYA) 		1738008000NRG24281020231034993 28/10/2023 Mamta 1738008WL049245 Mamta 00078 CNRB0017712 663 663 Processed 08/11/2023 288357270 Mamta STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-026-002/256
(DONGARIYA) 		1738008000NRG24281020231034994 28/10/2023 hartap 1738008WL049245 hartap 00078 CNRB0017712 884 884 Processed 08/11/2023 288357270 hartap CANARA BANK(508532)
8 PARASWADA MP-38-008-026-002/350
(DONGARIYA) 		1738008000NRG24281020231035000 28/10/2023 Geeta 1738008WL049245 Geeta 00078 CNRB0017712 884 884 Processed 08/11/2023 288357270 Geeta CANARA BANK(508532)
9 PARASWADA MP-38-008-038-001/27-A
(NATA) 		1738008000NRG24281020231033096 28/10/2023 Chainsingh 1738008WL049168 Chainsingh 00078 CNRB0017712 1989 1989 Processed 08/11/2023 288357270 Chainsingh INDIAN OVERSEAS BANK(508541)
SubTotal 7956 7956
10 PARASWADA MP-38-008-007-001/111
(BHIDI) 		1738008000NRG24281020231034595 28/10/2023 mamta rana 1738008WL049232 mamta rana 00415 SBIN0013642 884 884 Processed 08/11/2023 288357270 mamtarana STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-007-001/147
(BHIDI) 		1738008000NRG24281020231034596 28/10/2023 motiram patle 1738008WL049232 motiram patle 00415 SBIN0013642 884 884 Processed 08/11/2023 288357270 motirampatle NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-007-001/152
(BHIDI) 		1738008000NRG24281020231034597 28/10/2023 SANGEETA 1738008WL049232 SANGEETA 00415 SBIN0013642 884 884 Processed 08/11/2023 288357270 SANGEETA STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-007-001/154
(BHIDI) 		1738008000NRG24281020231034598 28/10/2023 murlidhar turkar 1738008WL049232 murlidhar turkar 00415 SBIN0013642 884 884 Processed 08/11/2023 288357270 murlidharturkar STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-007-001/191-A
(BHIDI) 		1738008000NRG24281020231034600 28/10/2023 RAJANBAI 1738008WL049232 RAJANBAI 00415 SBIN0013642 884 884 Processed 08/11/2023 288357270 RAJANBAI STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-007-001/204-A
(BHIDI) 		1738008000NRG24281020231034601 28/10/2023 lochan 1738008WL049232 lochan 00415 SBIN0013642 884 884 Processed 08/11/2023 288357270 lochan STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-007-001/34
(BHIDI) 		1738008000NRG24281020231034602 28/10/2023 kiran yadav 1738008WL049232 kiran yadav 00415 SBIN0013642 884 884 Processed 08/11/2023 288357270 kiranyadav STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-007-001/47
(BHIDI) 		1738008000NRG24281020231034603 28/10/2023 rajkumari kushre 1738008WL049232 rajkumari kushre 00415 SBIN0013642 884 884 Processed 08/11/2023 288357270 rajkumarikushre STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-007-001/82
(BHIDI) 		1738008000NRG24281020231034604 28/10/2023 GANGADHAR 1738008WL049232 GANGADHAR 00415 SBIN0013642 884 884 Processed 08/11/2023 288357270 GANGADHAR STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-007-001/83
(BHIDI) 		1738008000NRG24281020231034605 28/10/2023 ghanshyam choadhari 1738008WL049232 ghanshyam choadhari 00415 SBIN0013642 884 884 Processed 08/11/2023 288357270 ghanshyamchoadhari STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-007-001/83-A
(BHIDI) 		1738008000NRG24281020231034606 28/10/2023 RADHESHYAM 1738008WL049232 RADHESHYAM 00415 SBIN0013642 884 884 Processed 08/11/2023 288357270 RADHESHYAM STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-007-001/84
(BHIDI) 		1738008000NRG24281020231034607 28/10/2023 gulab 1738008WL049232 gulab 00415 SBIN0013642 884 884 Processed 08/11/2023 288357270 gulab STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-023-003/257-A
(PONGARJHODI) 		1738008000NRG24281020231034936 28/10/2023 Khemchand 1738008WL049242 Khemchand 00415 SBIN0013642 442 442 Processed 08/11/2023 288357270 Khemchand STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-023-003/257-A
(PONGARJHODI) 		1738008000NRG24281020231034937 28/10/2023 Mangali bai 1738008WL049242 Mangali bai 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288357270 Mangalibai CANARA BANK(508532)
24 PARASWADA MP-38-008-023-004/134
(PONGARJHODI) 		1738008000NRG24281020231034943 28/10/2023 Bilma bai 1738008WL049242 Bilma bai 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288357270 Bilmabai STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-023-004/137
(PONGARJHODI) 		1738008000NRG24281020231034945 28/10/2023 Durgeshawari 1738008WL049242 Durgeshawari 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288357270 Durgeshawari STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-023-004/137
(PONGARJHODI) 		1738008000NRG24281020231034944 28/10/2023 sarwan lal 1738008WL049242 sarwan lal 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288357270 sarwanlal AIRTEL PAYMENTS BANK LIMITED(990288)
27 PARASWADA MP-38-008-023-004/139
(PONGARJHODI) 		1738008000NRG24281020231034946 28/10/2023 Sayatri bai 1738008WL049242 Sayatri bai 00415 SBIN0013642 884 884 Processed 08/11/2023 288357270 Sayatribai CANARA BANK(508532)
28 PARASWADA MP-38-008-023-004/215
(PONGARJHODI) 		1738008000NRG24281020231034949 28/10/2023 Hashila 1738008WL049242 Hashila 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288357270 Hashila STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-023-004/217
(PONGARJHODI) 		1738008000NRG24281020231034950 28/10/2023 Isharam 1738008WL049242 Isharam 00415 SBIN0013642 442 442 Processed 08/11/2023 288357270 Isharam STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-023-004/222
(PONGARJHODI) 		1738008000NRG24281020231034952 28/10/2023 Dilip kumar 1738008WL049242 Dilip kumar 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288357270 Dilipkumar NARMADA JHABUA GRAMIN BANK(508515)
31 PARASWADA MP-38-008-023-004/230
(PONGARJHODI) 		1738008000NRG24281020231034954 28/10/2023 Tijlibai 1738008WL049242 Tijlibai 00415 SBIN0013642 1105 1105 Processed 08/11/2023 288357270 Tijlibai CANARA BANK(508532)
32 PARASWADA MP-38-008-023-004/49
(PONGARJHODI) 		1738008000NRG24281020231034955 28/10/2023 Dropati bai 1738008WL049242 Dropati bai 00415 SBIN0013642 1105 1105 Processed 08/11/2023 288357270 Dropatibai STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-023-004/49
(PONGARJHODI) 		1738008000NRG24281020231034956 28/10/2023 Puranlal 1738008WL049242 Puranlal 00415 SBIN0013642 1105 1105 Processed 08/11/2023 288357270 Puranlal STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-023-004/86
(PONGARJHODI) 		1738008000NRG24281020231034958 28/10/2023 Anita 1738008WL049242 Anita 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288357270 Anita STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-023-004/86
(PONGARJHODI) 		1738008000NRG24281020231034959 28/10/2023 Dasroo 1738008WL049242 Dasroo 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288357270 Dasroo STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-023-004/90
(PONGARJHODI) 		1738008000NRG24281020231034960 28/10/2023 RAJU 1738008WL049242 RAJU 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288357270 RAJU STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-023-004/94
(PONGARJHODI) 		1738008000NRG24281020231034961 28/10/2023 Fagulal 1738008WL049242 Fagulal 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288357270 Fagulal STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-026-002/198
(DONGARIYA) 		1738008000NRG24281020231034989 28/10/2023 bhuoendra 1738008WL049245 bhuoendra 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288357270 bhuoendra STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-026-002/217
(DONGARIYA) 		1738008000NRG24281020231034990 28/10/2023 Kantabai 1738008WL049245 Kantabai 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288357270 Kantabai STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-026-002/240
(DONGARIYA) 		1738008000NRG24281020231034991 28/10/2023 tilakram 1738008WL049245 tilakram 00415 SBIN0013642 884 884 Processed 08/11/2023 288357270 tilakram CANARA BANK(508532)
41 PARASWADA MP-38-008-026-002/254
(DONGARIYA) 		1738008000NRG24281020231034992 28/10/2023 PRAMILA 1738008WL049245 PRAMILA 00415 SBIN0013642 663 663 Processed 08/11/2023 288357270 PRAMILA STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-026-002/258
(DONGARIYA) 		1738008000NRG24281020231034995 28/10/2023 GANGARAM 1738008WL049245 GANGARAM 00415 SBIN0013642 884 884 Processed 08/11/2023 288357270 GANGARAM STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-026-002/259
(DONGARIYA) 		1738008000NRG24281020231034996 28/10/2023 surpat 1738008WL049245 surpat 00415 SBIN0013642 884 884 Processed 08/11/2023 288357270 surpat CANARA BANK(508532)
44 PARASWADA MP-38-008-026-002/288
(DONGARIYA) 		1738008000NRG24281020231034997 28/10/2023 satyprakash 1738008WL049245 satyprakash 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288357270 satyprakash AIRTEL PAYMENTS BANK LIMITED(990288)
45 PARASWADA MP-38-008-026-002/293
(DONGARIYA) 		1738008000NRG24281020231034998 28/10/2023 laxmiprasad 1738008WL049245 laxmiprasad 00415 SBIN0013642 663 663 Processed 08/11/2023 288357270 laxmiprasad CANARA BANK(508532)
46 PARASWADA MP-38-008-026-002/306-A
(DONGARIYA) 		1738008000NRG24281020231034999 28/10/2023 Santosh 1738008WL049245 Santosh 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288357270 Santosh STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-026-002/367
(DONGARIYA) 		1738008000NRG24281020231035001 28/10/2023 samaru 1738008WL049245 samaru 00415 SBIN0013642 663 663 Processed 08/11/2023 288357270 samaru STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-026-002/367
(DONGARIYA) 		1738008000NRG24281020231035002 28/10/2023 SUNIL 1738008WL049245 SUNIL 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288357270 SUNIL CANARA BANK(508532)
49 PARASWADA MP-38-008-026-002/375
(DONGARIYA) 		1738008000NRG24281020231035003 28/10/2023 Chandan 1738008WL049245 Chandan 00415 SBIN0013642 884 884 Processed 08/11/2023 288357270 Chandan CANARA BANK(508532)
50 PARASWADA MP-38-008-026-002/43
(DONGARIYA) 		1738008000NRG24281020231035004 28/10/2023 Dayvanti 1738008WL049245 Dayvanti 00415 SBIN0013642 663 663 Processed 08/11/2023 288357270 Dayvanti STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-038-001/1
(NATA) 		1738008000NRG24281020231033074 28/10/2023 Pitamsingh 1738008WL049168 Pitamsingh 00415 SBIN0013642 1989 1989 Processed 08/11/2023 288357270 Pitamsingh STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-038-001/1
(NATA) 		1738008000NRG24281020231033075 28/10/2023 Somkali 1738008WL049168 Somkali 00415 SBIN0013642 1989 1989 Processed 08/11/2023 288357270 Somkali STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-038-001/1-B
(NATA) 		1738008000NRG24281020231033076 28/10/2023 patiram 1738008WL049168 patiram 00415 SBIN0013642 1989 1989 Processed 08/11/2023 288357270 patiram STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-038-001/10
(NATA) 		1738008000NRG24281020231033078 28/10/2023 GYANSINGH 1738008WL049168 GYANSINGH 00415 SBIN0013642 1989 1989 Processed 08/11/2023 288357270 GYANSINGH STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-038-001/10
(NATA) 		1738008000NRG24281020231033077 28/10/2023 mehtap 1738008WL049168 mehtap 00415 SBIN0013642 1989 1989 Processed 08/11/2023 288357270 mehtap STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-038-001/15
(NATA) 		1738008000NRG24281020231033079 28/10/2023 lakhan 1738008WL049168 lakhan 00415 SBIN0013642 221 221 Processed 08/11/2023 288357270 lakhan INDIAN OVERSEAS BANK(508541)
57 PARASWADA MP-38-008-038-001/16
(NATA) 		1738008000NRG24281020231033080 28/10/2023 SUKHBATI BAI 1738008WL049168 SUKHBATI BAI 00415 SBIN0013642 1768 1768 Processed 08/11/2023 288357270 SUKHBATIBAI STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-038-001/18
(NATA) 		1738008000NRG24281020231033084 28/10/2023 BHAGBATI BAI 1738008WL049168 BHAGBATI BAI 00415 SBIN0013642 1989 1989 Processed 08/11/2023 288357270 BHAGBATIBAI STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-038-001/18-A
(NATA) 		1738008000NRG24281020231033086 28/10/2023 narbadiya bai 1738008WL049168 narbadiya bai 00415 SBIN0013642 1989 1989 Processed 08/11/2023 288357270 narbadiyabai STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-038-001/18-A
(NATA) 		1738008000NRG24281020231033085 28/10/2023 prem singh 1738008WL049168 prem singh 00415 SBIN0013642 1989 1989 Processed 08/11/2023 288357270 premsingh STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-038-001/2
(NATA) 		1738008000NRG24281020231033087 28/10/2023 KESHARBAI 1738008WL049168 KESHARBAI 00415 SBIN0013642 1989 1989 Processed 08/11/2023 288357270 KESHARBAI STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-038-001/2
(NATA) 		1738008000NRG24281020231033088 28/10/2023 PARWATLAL 1738008WL049168 PARWATLAL 00415 SBIN0013642 1989 1989 Processed 08/11/2023 288357270 PARWATLAL STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-038-001/20
(NATA) 		1738008000NRG24281020231033089 28/10/2023 beniram 1738008WL049168 beniram 00415 SBIN0013642 221 221 Processed 08/11/2023 288357270 beniram STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-038-001/20-A
(NATA) 		1738008000NRG24281020231033091 28/10/2023 rajkumari 1738008WL049168 rajkumari 00415 SBIN0013642 1989 1989 Processed 08/11/2023 288357270 rajkumari STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-038-001/20-A
(NATA) 		1738008000NRG24281020231033090 28/10/2023 ravikumar 1738008WL049168 ravikumar 00415 SBIN0013642 1989 1989 Processed 08/11/2023 288357270 ravikumar STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-038-001/23
(NATA) 		1738008000NRG24281020231033092 28/10/2023 MANNABAI 1738008WL049168 MANNABAI 00415 SBIN0013642 1989 1989 Processed 08/11/2023 288357270 MANNABAI STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-038-001/24-a
(NATA) 		1738008000NRG24281020231033093 28/10/2023 yashodabai 1738008WL049168 yashodabai 00415 SBIN0013642 1989 1989 Processed 08/11/2023 288357270 yashodabai STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-038-001/27-A
(NATA) 		1738008000NRG24281020231033097 28/10/2023 SAJNI BAI 1738008WL049168 SAJNI BAI 00415 SBIN0013642 1989 1989 Processed 08/11/2023 288357270 SAJNIBAI STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-038-001/3
(NATA) 		1738008000NRG24281020231033098 28/10/2023 BHADDULAL 1738008WL049168 BHADDULAL 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288357270 BHADDULAL STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-038-001/3
(NATA) 		1738008000NRG24281020231033099 28/10/2023 BUDHIYA BAI 1738008WL049168 BUDHIYA BAI 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288357270 BUDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 PARASWADA MP-38-008-038-001/4
(NATA) 		1738008000NRG24281020231033100 28/10/2023 chattusinh 1738008WL049168 chattusinh 00415 SBIN0013642 1989 1989 Processed 08/11/2023 288357270 chattusinh STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-038-001/7
(NATA) 		1738008000NRG24281020231033101 28/10/2023 saniyarobai 1738008WL049168 saniyarobai 00415 SBIN0013642 1989 1989 Processed 08/11/2023 288357270 saniyarobai STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-038-001/9
(NATA) 		1738008000NRG24281020231033102 28/10/2023 lakhan 1738008WL049168 lakhan 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288357270 lakhan STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-038-001/9-A
(NATA) 		1738008000NRG24281020231033103 28/10/2023 udesingh 1738008WL049168 udesingh 00415 SBIN0013642 1989 1989 Processed 08/11/2023 288357270 udesingh STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-038-001/9-A
(NATA) 		1738008000NRG24281020231033104 28/10/2023 ushwantabai 1738008WL049168 ushwantabai 00415 SBIN0013642 1989 1989 Processed 08/11/2023 288357270 ushwantabai STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-038-002/110
(NATA) 		1738008000NRG24281020231033105 28/10/2023 mayabai 1738008WL049168 mayabai 00415 SBIN0013642 221 221 Processed 08/11/2023 288357270 mayabai STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-038-002/110-A
(NATA) 		1738008000NRG24281020231033106 28/10/2023 INDRALAL 1738008WL049168 INDRALAL 00415 SBIN0013642 221 221 Processed 08/11/2023 288357270 INDRALAL CANARA BANK(508532)
78 PARASWADA MP-38-008-038-002/179
(NATA) 		1738008000NRG24281020231033107 28/10/2023 Anita bai 1738008WL049168 Anita bai 00415 SBIN0013642 442 442 Processed 08/11/2023 288357270 Anitabai STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-038-003/112
(NATA) 		1738008000NRG24281020231034650 28/10/2023 SAHMATIYABAI 1738008WL049235 SAHMATIYABAI 00415 SBIN0013642 2210 2210 Processed 08/11/2023 288357270 SAHMATIYABAI STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-038-003/123
(NATA) 		1738008000NRG24281020231034656 28/10/2023 jagat 1738008WL049235 jagat 00415 SBIN0013642 2210 2210 Processed 08/11/2023 288357270 jagat STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-038-003/125
(NATA) 		1738008000NRG24281020231034661 28/10/2023 rakesh 1738008WL049235 rakesh 00415 SBIN0013642 2210 2210 Processed 08/11/2023 288357270 rakesh STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-038-003/93
(NATA) 		1738008000NRG24281020231034715 28/10/2023 bisanu lal 1738008WL049235 bisanu lal 00415 SBIN0013642 2210 2210 Processed 08/11/2023 288357270 bisanulal STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-038-003/94
(NATA) 		1738008000NRG24281020231034716 28/10/2023 jankibai 1738008WL049235 jankibai 00415 SBIN0013642 2210 2210 Processed 08/11/2023 288357270 jankibai STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-038-003/98
(NATA) 		1738008000NRG24281020231034721 28/10/2023 PRARTHNA SAROTE 1738008WL049235 PRARTHNA SAROTE 00415 SBIN0013642 2210 2210 Processed 08/11/2023 288357270 PRARTHNASAROTE STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-038-003/98
(NATA) 		1738008000NRG24281020231034720 28/10/2023 rangobai 1738008WL049235 rangobai 00415 SBIN0013642 1989 1989 Processed 08/11/2023 288357270 rangobai STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-046-002/148-A
(KUMADEHI) 		1738008000NRG24281020231032415 28/10/2023 Jhelan 1738008WL049137 Jhelan 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288357270 Jhelan STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-046-003/100-A
(KUMADEHI) 		1738008000NRG24281020231032416 28/10/2023 Rajni 1738008WL049137 Rajni 00415 SBIN0013642 221 221 Processed 08/11/2023 288357270 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
88 PARASWADA MP-38-008-046-003/101
(KUMADEHI) 		1738008000NRG24281020231032417 28/10/2023 Manotabai 1738008WL049137 Manotabai 00415 SBIN0013642 221 221 Processed 08/11/2023 288357270 Manotabai STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-046-003/27
(KUMADEHI) 		1738008000NRG24281020231032418 28/10/2023 rajbattee 1738008WL049137 rajbattee 00415 SBIN0013642 221 221 Processed 08/11/2023 288357270 rajbattee STATE BANK OF INDIA(508548)
SubTotal 106080 106080
90 PARASWADA MP-38-008-023-004/115
(PONGARJHODI) 		1738008000NRG24281020231034941 28/10/2023 santulal 1738008WL049242 santulal 00697 BKID0MG1302 442 442 Processed 08/11/2023 288357270 santulal STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-023-004/126
(PONGARJHODI) 		1738008000NRG24281020231034942 28/10/2023 Chhaganlal 1738008WL049242 Chhaganlal 00697 BKID0MG1302 1547 1547 Processed 08/11/2023 288357270 Chhaganlal INDIA POST PAYMENTS BANK LIMITED(508528)
92 PARASWADA MP-38-008-023-004/192
(PONGARJHODI) 		1738008000NRG24281020231034947 28/10/2023 Lamu singh sonwani 1738008WL049242 Lamu singh sonwani 00697 BKID0MG1302 1547 1547 Processed 08/11/2023 288357270 Lamusinghsonwani NARMADA JHABUA GRAMIN BANK(508515)
93 PARASWADA MP-38-008-023-004/218
(PONGARJHODI) 		1738008000NRG24281020231034951 28/10/2023 Rajesh 1738008WL049242 Rajesh 00697 BKID0MG1302 1326 1326 Processed 08/11/2023 288357270 Rajesh STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-038-001/26-A
(NATA) 		1738008000NRG24281020231033094 28/10/2023 shri chand 1738008WL049168 shri chand 00697 BKID0MG1302 1989 1989 Processed 08/11/2023 288357270 shrichand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
Total 122434 122434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_281023APB_FTO_336237 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1547
2 PARASWADA MP1738008_281023APB_FTO_336237 Canara Bank CNRB0017712 Paraswada 7956
3 PARASWADA MP1738008_281023APB_FTO_336237 State Bank of India SBIN0013642 PARASWADA 106080
4 PARASWADA MP1738008_281023APB_FTO_336237 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 6851

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