Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:32:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_280423APB_FTO_21958
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-38-008-048-001/97-A
(CHHAPARWAHI) 		1738008000NRG24280420230092783 28/04/2023 Arti markam 1738008WL005123 Arti markam 00048 BKID0NAMRGB 1989 1989 Processed 12/05/2023 642313405 Artimarkam CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
2 PARASWADA MP-38-008-004-002/437
(LAGMA (RYT.)) 		1738008000NRG24280420230092951 28/04/2023 baisakhu 1738008WL005139 baisakhu 00078 CNRB0017713 1768 1768 Processed 12/05/2023 642313405 baisakhu CANARA BANK(508532)
3 PARASWADA MP-38-008-004-002/79
(LAGMA (RYT.)) 		1738008000NRG24280420230092952 28/04/2023 santabai 1738008WL005139 santabai 00078 CNRB0017713 1768 1768 Processed 12/05/2023 642313405 santabai CANARA BANK(508532)
4 PARASWADA MP-38-008-037-005/120
(MOHGAON(Mal)) 		1738008000NRG24270420230083810 28/04/2023 raunibai 1738008WL004726 raunibai 00078 CNRB0017713 1326 1326 Processed 12/05/2023 642313405 raunibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
5 PARASWADA MP-38-008-010-004/273
(SAILA) 		1738008000NRG24280420230087585 28/04/2023 mangli bai 1738008WL004908 mangli bai 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642313405 manglibai CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
6 PARASWADA MP-38-008-036-002/27-A
(KAWERI) 		1738008000NRG24280420230092842 28/04/2023 lamiya bai 1738008WL005133 lamiya bai 00089 CBIN0282832 1768 1768 Processed 12/05/2023 642313405 lamiyabai CENTRAL BANK OF INDIA(607115)
7 PARASWADA MP-38-008-037-005/35
(MOHGAON(Mal)) 		1738008000NRG24280420230093071 28/04/2023 debeechand salikram sarnagat 1738008WL005147 debeechand salikram sarnagat 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642313405 debeechandsalikramsarnagat STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-037-005/35
(MOHGAON(Mal)) 		1738008000NRG24280420230093072 28/04/2023 deepa 1738008WL005147 deepa 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642313405 deepa CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
9 PARASWADA MP-38-008-010-004/146
(SAILA) 		1738008000NRG24280420230087565 28/04/2023 prembati 1738008WL004908 prembati 00415 SBIN0001168 1547 1547 Processed 12/05/2023 642313405 prembati STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-010-004/167
(SAILA) 		1738008000NRG24280420230087568 28/04/2023 Dhiraj meravi 1738008WL004908 Dhiraj meravi 00415 SBIN0001168 1547 1547 Processed 12/05/2023 642313405 Dhirajmeravi FINO PAYMENTS BANK LTD(608001)
11 PARASWADA MP-38-008-010-004/44
(SAILA) 		1738008000NRG24280420230087594 28/04/2023 Rekhchand 1738008WL004908 Rekhchand 00415 SBIN0001168 1326 1326 Processed 12/05/2023 642313405 Rekhchand STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-010-004/88
(SAILA) 		1738008000NRG24280420230087597 28/04/2023 durpatiya 1738008WL004908 durpatiya 00415 SBIN0001168 1547 1547 Processed 12/05/2023 642313405 durpatiya STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-010-004/88
(SAILA) 		1738008000NRG24280420230087598 28/04/2023 Kanta 1738008WL004908 Kanta 00415 SBIN0001168 1547 1547 Processed 12/05/2023 642313405 Kanta STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-015-001/149
(KHURMUNDI) 		1738008000NRG24280420230092943 28/04/2023 rajkumari 1738008WL005137 rajkumari 00415 SBIN0001168 884 884 Processed 12/05/2023 642313405 rajkumari STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-015-001/149
(KHURMUNDI) 		1738008000NRG24280420230092944 28/04/2023 rakesh 1738008WL005137 rakesh 00415 SBIN0001168 884 884 Processed 13/05/2023 642313405 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
16 PARASWADA MP-38-008-020-003/114
(DUDGAON BASTI) 		1738008000NRG24270420230083851 28/04/2023 Suntibai 1738008WL004727 Suntibai 00415 SBIN0001168 1547 1547 Processed 12/05/2023 642313405 Suntibai STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-020-003/136
(DUDGAON BASTI) 		1738008000NRG24270420230083852 28/04/2023 khembati 1738008WL004727 khembati 00415 SBIN0001168 1547 1547 Processed 12/05/2023 642313405 khembati STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-020-003/155
(DUDGAON BASTI) 		1738008000NRG24270420230083855 28/04/2023 Parbati 1738008WL004727 Parbati 00415 SBIN0001168 1547 1547 Processed 12/05/2023 642313405 Parbati STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-020-003/195
(DUDGAON BASTI) 		1738008000NRG24270420230083859 28/04/2023 sukhiram 1738008WL004727 sukhiram 00415 SBIN0001168 1547 1547 Processed 12/05/2023 642313405 sukhiram STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-053-001/107-A
(DUDGAON BASTI) 		1738008000NRG24270420230083866 28/04/2023 MUNNALAL 1738008WL004727 MUNNALAL 00415 SBIN0001168 1547 1547 Processed 12/05/2023 642313405 MUNNALAL STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-053-001/119-A
(DUDGAON BASTI) 		1738008000NRG24270420230083868 28/04/2023 SUNIL 1738008WL004727 SUNIL 00415 SBIN0001168 1547 1547 Processed 12/05/2023 642313405 SUNIL STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-053-001/139
(DUDGAON BASTI) 		1738008000NRG24270420230083871 28/04/2023 raju 1738008WL004727 raju 00415 SBIN0001168 1547 1547 Processed 12/05/2023 642313405 raju STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-053-001/139
(DUDGAON BASTI) 		1738008000NRG24270420230083870 28/04/2023 Saivnibai 1738008WL004727 Saivnibai 00415 SBIN0001168 1547 1547 Processed 12/05/2023 642313405 Saivnibai STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-053-001/185
(DUDGAON BASTI) 		1738008000NRG24270420230083874 28/04/2023 Mangal 1738008WL004727 Mangal 00415 SBIN0001168 1547 1547 Processed 12/05/2023 642313405 Mangal STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-053-001/194
(DUDGAON BASTI) 		1738008000NRG24270420230083877 28/04/2023 Sundarlal 1738008WL004727 Sundarlal 00415 SBIN0001168 1547 1547 Processed 12/05/2023 642313405 Sundarlal STATE BANK OF INDIA(508548)
SubTotal 24752 24752
26 PARASWADA MP-38-008-010-004/192-A
(SAILA) 		1738008000NRG24280420230087577 28/04/2023 Premsingh 1738008WL004908 Premsingh 00415 SBIN0003506 1547 1547 Processed 12/05/2023 642313405 Premsingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
27 PARASWADA MP-38-008-010-004/100
(SAILA) 		1738008000NRG24280420230087562 28/04/2023 Anita 1738008WL004908 Anita 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642313405 Anita STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-010-004/100-A
(SAILA) 		1738008000NRG24280420230087563 28/04/2023 Antram 1738008WL004908 Antram 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642313405 Antram STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-010-004/147
(SAILA) 		1738008000NRG24280420230087566 28/04/2023 Madulata 1738008WL004908 Madulata 00415 SBIN0013642 442 442 Processed 12/05/2023 642313405 Madulata STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-010-004/148
(SAILA) 		1738008000NRG24280420230087567 28/04/2023 Bhuri bai 1738008WL004908 Bhuri bai 00415 SBIN0013642 884 884 Processed 12/05/2023 642313405 Bhuribai STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-010-004/170
(SAILA) 		1738008000NRG24280420230087569 28/04/2023 MEERA BAI 1738008WL004908 MEERA BAI 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642313405 MEERABAI STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-010-004/18
(SAILA) 		1738008000NRG24280420230087572 28/04/2023 Lata 1738008WL004908 Lata 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642313405 Lata STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-010-004/18
(SAILA) 		1738008000NRG24280420230087571 28/04/2023 mahendra 1738008WL004908 mahendra 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642313405 mahendra STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-010-004/185
(SAILA) 		1738008000NRG24280420230087573 28/04/2023 Geeta 1738008WL004908 Geeta 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642313405 Geeta STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-010-004/185
(SAILA) 		1738008000NRG24280420230087574 28/04/2023 VIJAY 1738008WL004908 VIJAY 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642313405 VIJAY STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-010-004/185-A
(SAILA) 		1738008000NRG24280420230087576 28/04/2023 Girja 1738008WL004908 Girja 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642313405 Girja STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-010-004/185-A
(SAILA) 		1738008000NRG24280420230087575 28/04/2023 Gyanchan 1738008WL004908 Gyanchan 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642313405 Gyanchan STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-010-004/256
(SAILA) 		1738008000NRG24280420230087578 28/04/2023 Dheersingh 1738008WL004908 Dheersingh 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642313405 Dheersingh STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-010-004/262-A
(SAILA) 		1738008000NRG24280420230087579 28/04/2023 netam 1738008WL004908 netam 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642313405 netam STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-010-004/265
(SAILA) 		1738008000NRG24280420230087580 28/04/2023 Manish 1738008WL004908 Manish 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642313405 Manish STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-010-004/265-B
(SAILA) 		1738008000NRG24280420230087581 28/04/2023 khel singh 1738008WL004908 khel singh 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642313405 khelsingh STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-010-004/265-B
(SAILA) 		1738008000NRG24280420230087582 28/04/2023 shushila 1738008WL004908 shushila 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642313405 shushila STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-010-004/267
(SAILA) 		1738008000NRG24280420230087584 28/04/2023 parbatiya 1738008WL004908 parbatiya 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642313405 parbatiya STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-010-004/267
(SAILA) 		1738008000NRG24280420230087583 28/04/2023 surap 1738008WL004908 surap 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642313405 surap STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-010-004/273
(SAILA) 		1738008000NRG24280420230087586 28/04/2023 BACHCHU SINGH 1738008WL004908 BACHCHU SINGH 00415 SBIN0013642 663 663 Processed 12/05/2023 642313405 BACHCHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
46 PARASWADA MP-38-008-010-004/281
(SAILA) 		1738008000NRG24280420230087588 28/04/2023 LAXMI BAI 1738008WL004908 LAXMI BAI 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642313405 LAXMIBAI STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-010-004/281
(SAILA) 		1738008000NRG24280420230087587 28/04/2023 SURPAT SINGH 1738008WL004908 SURPAT SINGH 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642313405 SURPATSINGH STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-010-004/308
(SAILA) 		1738008000NRG24280420230087590 28/04/2023 chain singh 1738008WL004908 chain singh 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642313405 chainsingh STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-010-004/308
(SAILA) 		1738008000NRG24280420230087589 28/04/2023 Saho bai 1738008WL004908 Saho bai 00415 SBIN0013642 1105 1105 Processed 12/05/2023 642313405 Sahobai STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-010-004/37-A
(SAILA) 		1738008000NRG24280420230087591 28/04/2023 Saraswati 1738008WL004908 Saraswati 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642313405 Saraswati STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-010-004/400
(SAILA) 		1738008000NRG24280420230087592 28/04/2023 Imla 1738008WL004908 Imla 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642313405 Imla STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-010-004/44
(SAILA) 		1738008000NRG24280420230087595 28/04/2023 Fagan bai 1738008WL004908 Fagan bai 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642313405 Faganbai STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-010-004/56
(SAILA) 		1738008000NRG24280420230087596 28/04/2023 DEVENDRA 1738008WL004908 DEVENDRA 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642313405 DEVENDRA STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-011-001/228
(CHINI) 		1738008000NRG24280420230092794 28/04/2023 sunita 1738008WL005125 sunita 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642313405 sunita STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-020-003/114
(DUDGAON BASTI) 		1738008000NRG24270420230083850 28/04/2023 Govind 1738008WL004727 Govind 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642313405 Govind STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-020-003/195
(DUDGAON BASTI) 		1738008000NRG24270420230083860 28/04/2023 Sevkli 1738008WL004727 Sevkli 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642313405 Sevkli STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-020-003/201
(DUDGAON BASTI) 		1738008000NRG24270420230083863 28/04/2023 rajeshwari 1738008WL004727 rajeshwari 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642313405 rajeshwari STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-022-002/203-D
(PARASWADA) 		1738008000NRG24280420230093093 28/04/2023 symkumar bioriker 1738008WL005150 symkumar bioriker 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642313405 symkumarbioriker STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-026-002/201
(DONGARIYA) 		1738008026NRG24270420230085312 28/04/2023 Anusuya 1738008026WL004790 Anusuya 00415 SBIN0013642 884 884 Rejected 12/05/2023 642313405 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 PARASWADA MP-38-008-026-002/201
(DONGARIYA) 		1738008026NRG24270420230085313 28/04/2023 Surendra 1738008026WL004790 Surendra 00415 SBIN0013642 884 884 Processed 12/05/2023 642313405 Surendra CANARA BANK(508532)
61 PARASWADA MP-38-008-026-002/235
(DONGARIYA) 		1738008026NRG24270420230085295 28/04/2023 Nani 1738008026WL004789 Nani 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642313405 Nani STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-026-002/321
(DONGARIYA) 		1738008000NRG24280420230092796 28/04/2023 chandrakala 1738008WL005126 chandrakala 00415 SBIN0013642 2210 2210 Processed 12/05/2023 642313405 chandrakala STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-026-002/321
(DONGARIYA) 		1738008000NRG24280420230092797 28/04/2023 nilesh 1738008WL005126 nilesh 00415 SBIN0013642 1989 1989 Processed 12/05/2023 642313405 nilesh STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-026-002/321
(DONGARIYA) 		1738008000NRG24280420230092795 28/04/2023 tikaram 1738008WL005126 tikaram 00415 SBIN0013642 2210 2210 Processed 12/05/2023 642313405 tikaram CANARA BANK(508532)
65 PARASWADA MP-38-008-028-001/104
(GHODADEHI) 		1738008000NRG24280420230090112 28/04/2023 sugnibai 1738008WL005029 sugnibai 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642313405 sugnibai STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-028-001/114
(GHODADEHI) 		1738008000NRG24280420230090113 28/04/2023 chhoti bai 1738008WL005029 chhoti bai 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642313405 chhotibai STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-028-001/117
(GHODADEHI) 		1738008000NRG24280420230090114 28/04/2023 vimala 1738008WL005029 vimala 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642313405 vimala STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-028-001/128-A
(GHODADEHI) 		1738008000NRG24280420230090115 28/04/2023 Makhanlal 1738008WL005029 Makhanlal 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642313405 Makhanlal STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-028-001/130
(GHODADEHI) 		1738008000NRG24280420230090116 28/04/2023 Jhanak 1738008WL005029 Jhanak 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642313405 Jhanak STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-028-001/15-A
(GHODADEHI) 		1738008000NRG24280420230090117 28/04/2023 SAMITA 1738008WL005029 SAMITA 00415 SBIN0013642 884 884 Processed 12/05/2023 642313405 SAMITA STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-028-001/156
(GHODADEHI) 		1738008000NRG24280420230090118 28/04/2023 Yasoda bai 1738008WL005029 Yasoda bai 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642313405 Yasodabai STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-028-001/161-A
(GHODADEHI) 		1738008000NRG24280420230090120 28/04/2023 KAVITA BAI 1738008WL005029 KAVITA BAI 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642313405 KAVITABAI STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-028-001/162-C
(GHODADEHI) 		1738008000NRG24280420230090121 28/04/2023 HIRALAL 1738008WL005029 HIRALAL 00415 SBIN0013642 1105 1105 Processed 12/05/2023 642313405 HIRALAL STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-037-005/111-A
(MOHGAON(Mal)) 		1738008000NRG24270420230083807 28/04/2023 Anita Rajkumar kumre 1738008WL004726 Anita Rajkumar kumre 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642313405 AnitaRajkumarkumre STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-037-005/124-B
(MOHGAON(Mal)) 		1738008000NRG24270420230083811 28/04/2023 Ramkali bai 1738008WL004726 Ramkali bai 00415 SBIN0013642 221 221 Processed 12/05/2023 642313405 Ramkalibai STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-037-005/38
(MOHGAON(Mal)) 		1738008000NRG24270420230083820 28/04/2023 AMARLAL 1738008WL004726 AMARLAL 00415 SBIN0013642 1105 1105 Processed 12/05/2023 642313405 AMARLAL STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-037-005/42-A
(MOHGAON(Mal)) 		1738008000NRG24270420230083824 28/04/2023 DIPAK KUMAR BOPCHE 1738008WL004726 DIPAK KUMAR BOPCHE 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642313405 DIPAKKUMARBOPCHE STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-037-005/53-A
(MOHGAON(Mal)) 		1738008000NRG24270420230083830 28/04/2023 hirchand 1738008WL004726 hirchand 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642313405 hirchand STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-037-005/6-A
(MOHGAON(Mal)) 		1738008000NRG24270420230083833 28/04/2023 PRAHLAD 1738008WL004726 PRAHLAD 00415 SBIN0013642 663 663 Processed 12/05/2023 642313405 PRAHLAD STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-037-005/60
(MOHGAON(Mal)) 		1738008000NRG24280420230093074 28/04/2023 Nilendra 1738008WL005147 Nilendra 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642313405 Nilendra STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-037-005/7
(MOHGAON(Mal)) 		1738008000NRG24270420230083836 28/04/2023 sheela 1738008WL004726 sheela 00415 SBIN0013642 442 442 Processed 12/05/2023 642313405 sheela STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-037-005/8
(MOHGAON(Mal)) 		1738008000NRG24270420230083841 28/04/2023 Dipender 1738008WL004726 Dipender 00415 SBIN0013642 1105 1105 Processed 12/05/2023 642313405 Dipender STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-037-005/95-B
(MOHGAON(Mal)) 		1738008000NRG24270420230083844 28/04/2023 nisha 1738008WL004726 nisha 00415 SBIN0013642 221 221 Processed 12/05/2023 642313405 nisha STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-044-001/122
(KANAI) 		1738008000NRG24280420230092811 28/04/2023 sumendra 1738008WL005131 sumendra 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642313405 sumendra STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-044-001/294
(KANAI) 		1738008000NRG24280420230092812 28/04/2023 Sohag 1738008WL005131 Sohag 00415 SBIN0013642 884 884 Processed 12/05/2023 642313405 Sohag STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-044-001/43
(KANAI) 		1738008000NRG24280420230092815 28/04/2023 NATHULAL 1738008WL005131 NATHULAL 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642313405 NATHULAL STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-047-002/208-A
(KHAIRLANJI (THE)) 		1738008000NRG24280420230092941 28/04/2023 ilakhan 1738008WL005136 ilakhan 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642313405 ilakhan STATE BANK OF INDIA(508548)
SubTotal 80444 80444
88 PARASWADA MP-38-008-010-004/145-B
(SAILA) 		1738008000NRG24280420230087564 28/04/2023 Dharam 1738008WL004908 Dharam 00688 FINO0001446 1326 1326 Processed 12/05/2023 642313405 Dharam FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
89 PARASWADA MP-38-008-020-003/180
(DUDGAON BASTI) 		1738008000NRG24270420230083858 28/04/2023 Premsingh 1738008WL004727 Premsingh 00691 IPOS0000001 1547 1547 Processed 13/05/2023 642313405 Premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
90 PARASWADA MP-38-008-010-004/170
(SAILA) 		1738008000NRG24280420230087570 28/04/2023 mangal 1738008WL004908 mangal 00697 BKID0MG1321 1547 1547 Processed 12/05/2023 642313405 mangal NARMADA JHABUA GRAMIN BANK(508515)
91 PARASWADA MP-38-008-010-004/41
(SAILA) 		1738008000NRG24280420230087593 28/04/2023 Hirkan bai 1738008WL004908 Hirkan bai 00697 BKID0MG1321 1547 1547 Processed 12/05/2023 642313405 Hirkanbai NARMADA JHABUA GRAMIN BANK(508515)
92 PARASWADA MP-38-008-020-003/107
(DUDGAON BASTI) 		1738008000NRG24270420230083846 28/04/2023 puspa 1738008WL004727 puspa 00697 BKID0MG1321 1547 1547 Processed 12/05/2023 642313405 puspa STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-020-003/109
(DUDGAON BASTI) 		1738008000NRG24270420230083847 28/04/2023 Ravindra 1738008WL004727 Ravindra 00697 BKID0MG1321 1547 1547 Processed 12/05/2023 642313405 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
94 PARASWADA MP-38-008-020-003/112
(DUDGAON BASTI) 		1738008000NRG24270420230083848 28/04/2023 Pustkla 1738008WL004727 Pustkla 00697 BKID0MG1321 1547 1547 Processed 12/05/2023 642313405 Pustkla NARMADA JHABUA GRAMIN BANK(508515)
95 PARASWADA MP-38-008-020-003/151
(DUDGAON BASTI) 		1738008000NRG24270420230083854 28/04/2023 Salikram 1738008WL004727 Salikram 00697 BKID0MG1321 1547 1547 Processed 12/05/2023 642313405 Salikram STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-020-003/171
(DUDGAON BASTI) 		1738008000NRG24270420230083856 28/04/2023 Hiralal 1738008WL004727 Hiralal 00697 BKID0MG1321 1547 1547 Processed 12/05/2023 642313405 Hiralal STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-020-003/180
(DUDGAON BASTI) 		1738008000NRG24270420230083857 28/04/2023 Bilasa 1738008WL004727 Bilasa 00697 BKID0MG1321 1547 1547 Processed 12/05/2023 642313405 Bilasa NARMADA JHABUA GRAMIN BANK(508515)
98 PARASWADA MP-38-008-020-003/195
(DUDGAON BASTI) 		1738008000NRG24270420230083861 28/04/2023 Manoti 1738008WL004727 Manoti 00697 BKID0MG1321 1547 1547 Processed 12/05/2023 642313405 Manoti NARMADA JHABUA GRAMIN BANK(508515)
99 PARASWADA MP-38-008-020-003/21
(DUDGAON BASTI) 		1738008000NRG24270420230083864 28/04/2023 Bilasobai 1738008WL004727 Bilasobai 00697 BKID0MG1321 1547 1547 Processed 12/05/2023 642313405 Bilasobai NARMADA JHABUA GRAMIN BANK(508515)
100 PARASWADA MP-38-008-053-001/145
(DUDGAON BASTI) 		1738008000NRG24270420230083873 28/04/2023 HEMBATI 1738008WL004727 HEMBATI 00697 BKID0MG1321 1547 1547 Processed 12/05/2023 642313405 HEMBATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17017 17017
101 PARASWADA MP-38-008-020-003/150
(DUDGAON BASTI) 		1738008000NRG24270420230083853 28/04/2023 Premlal 1738008WL004727 Premlal 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 642313405 Premlal NARMADA JHABUA GRAMIN BANK(508515)
102 PARASWADA MP-38-008-020-003/201
(DUDGAON BASTI) 		1738008000NRG24270420230083862 28/04/2023 Raju 1738008WL004727 Raju 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 642313405 Raju JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 3094 3094
Total 142766 142766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_280423APB_FTO_21958 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1989
2 PARASWADA MP1738008_280423APB_FTO_21958 Canara Bank CNRB0017713 Ukwa 4862
3 PARASWADA MP1738008_280423APB_FTO_21958 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1326
4 PARASWADA MP1738008_280423APB_FTO_21958 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 4862
5 PARASWADA MP1738008_280423APB_FTO_21958 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 24752
6 PARASWADA MP1738008_280423APB_FTO_21958 State Bank of India SBIN0003506 MOHGAON 1547
7 PARASWADA MP1738008_280423APB_FTO_21958 State Bank of India SBIN0013642 PARASWADA 80444
8 PARASWADA MP1738008_280423APB_FTO_21958 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 PARASWADA MP1738008_280423APB_FTO_21958 India Post Payments Bank IPOS0000001 Balaghat 1547
10 PARASWADA MP1738008_280423APB_FTO_21958 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 17017
11 PARASWADA MP1738008_280423APB_FTO_21958 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 3094

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