Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:42:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_220623APB_FTO_118266
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-38-008-025-002/206
(MOHGAON (Pa)) 		1738008000NRG24210620230663721 22/06/2023 basanti 1738008WL024631 basanti 00078 CNRB0017712 3094 3094 Processed 05/07/2023 703021018 basanti CANARA BANK(508532)
2 PARASWADA MP-38-008-025-002/228
(MOHGAON (Pa)) 		1738008000NRG24200620230650181 22/06/2023 anita 1738008WL024218 anita 00078 CNRB0017712 3094 3094 Processed 05/07/2023 703021018 anita CANARA BANK(508532)
3 PARASWADA MP-38-008-025-002/235-A
(MOHGAON (Pa)) 		1738008000NRG24200620230650184 22/06/2023 ramesh 1738008WL024218 ramesh 00078 CNRB0017712 3094 3094 Processed 05/07/2023 703021018 ramesh STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-025-003/97
(MOHGAON (Pa)) 		1738008000NRG24210620230663728 22/06/2023 shivkumar 1738008WL024631 shivkumar 00078 CNRB0017712 3094 3094 Processed 05/07/2023 703021018 shivkumar CANARA BANK(508532)
SubTotal 12376 12376
5 PARASWADA MP-38-008-015-001/106
(KHURMUNDI) 		1738008000NRG24200620230648086 22/06/2023 sangit 1738008WL024146 sangit 00089 CBIN0282041 1326 1326 Rejected 05/07/2023 703021018 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 PARASWADA MP-38-008-015-001/158
(KHURMUNDI) 		1738008000NRG24200620230648125 22/06/2023 ravindra 1738008WL024146 ravindra 00089 CBIN0282041 1547 1547 Processed 05/07/2023 703021018 ravindra STATE BANK OF INDIA(508548)
SubTotal 2873 2873
7 PARASWADA MP-38-008-015-001/102
(KHURMUNDI) 		1738008000NRG24200620230648080 22/06/2023 amarbati 1738008WL024146 amarbati 00415 SBIN0001168 1547 1547 Processed 05/07/2023 703021018 amarbati STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-015-001/102
(KHURMUNDI) 		1738008000NRG24200620230648081 22/06/2023 rohit 1738008WL024146 rohit 00415 SBIN0001168 1547 1547 Processed 05/07/2023 703021018 rohit STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-015-001/103
(KHURMUNDI) 		1738008000NRG24200620230648084 22/06/2023 dansingh 1738008WL024146 dansingh 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703021018 dansingh STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-015-001/105
(KHURMUNDI) 		1738008000NRG24200620230648085 22/06/2023 santabai 1738008WL024146 santabai 00415 SBIN0001168 1547 1547 Processed 05/07/2023 703021018 santabai STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-015-001/106
(KHURMUNDI) 		1738008000NRG24200620230648087 22/06/2023 gita 1738008WL024146 gita 00415 SBIN0001168 1547 1547 Processed 05/07/2023 703021018 gita STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-015-001/108
(KHURMUNDI) 		1738008000NRG24200620230648088 22/06/2023 khetram 1738008WL024146 khetram 00415 SBIN0001168 1547 1547 Processed 05/07/2023 703021018 khetram STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-015-001/109
(KHURMUNDI) 		1738008000NRG24200620230648093 22/06/2023 mathula 1738008WL024146 mathula 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703021018 mathula STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-015-001/110
(KHURMUNDI) 		1738008000NRG24200620230648094 22/06/2023 gadan 1738008WL024146 gadan 00415 SBIN0001168 1547 1547 Processed 05/07/2023 703021018 gadan STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-015-001/110
(KHURMUNDI) 		1738008000NRG24200620230648095 22/06/2023 sarita 1738008WL024146 sarita 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703021018 sarita STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-015-001/111
(KHURMUNDI) 		1738008000NRG24200620230648097 22/06/2023 turap 1738008WL024146 turap 00415 SBIN0001168 884 884 Processed 05/07/2023 703021018 turap STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-015-001/114
(KHURMUNDI) 		1738008000NRG24200620230648099 22/06/2023 jitendra 1738008WL024146 jitendra 00415 SBIN0001168 1547 1547 Processed 05/07/2023 703021018 jitendra STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-015-001/114
(KHURMUNDI) 		1738008000NRG24200620230648098 22/06/2023 sirjan 1738008WL024146 sirjan 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703021018 sirjan STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-015-001/116
(KHURMUNDI) 		1738008000NRG24200620230648102 22/06/2023 sarjan 1738008WL024146 sarjan 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703021018 sarjan STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-015-001/116
(KHURMUNDI) 		1738008000NRG24200620230648101 22/06/2023 survanti 1738008WL024146 survanti 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703021018 survanti STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-015-001/13
(KHURMUNDI) 		1738008000NRG24200620230648106 22/06/2023 caitu 1738008WL024146 caitu 00415 SBIN0001168 1547 1547 Processed 05/07/2023 703021018 caitu STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-015-001/13
(KHURMUNDI) 		1738008000NRG24200620230648105 22/06/2023 tiranti 1738008WL024146 tiranti 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703021018 tiranti FINO PAYMENTS BANK LTD(608001)
23 PARASWADA MP-38-008-015-001/130
(KHURMUNDI) 		1738008000NRG24200620230648107 22/06/2023 ramli 1738008WL024146 ramli 00415 SBIN0001168 1547 1547 Processed 05/07/2023 703021018 ramli STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-015-001/131
(KHURMUNDI) 		1738008000NRG24200620230648108 22/06/2023 emrat 1738008WL024146 emrat 00415 SBIN0001168 1547 1547 Processed 05/07/2023 703021018 emrat STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-015-001/135
(KHURMUNDI) 		1738008000NRG24200620230648109 22/06/2023 sunita 1738008WL024146 sunita 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703021018 sunita STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-015-001/136
(KHURMUNDI) 		1738008000NRG24200620230648110 22/06/2023 endalprsad 1738008WL024146 endalprsad 00415 SBIN0001168 884 884 Processed 05/07/2023 703021018 endalprsad INDIA POST PAYMENTS BANK LIMITED(508528)
27 PARASWADA MP-38-008-015-001/137
(KHURMUNDI) 		1738008000NRG24200620230648112 22/06/2023 laxmibai 1738008WL024146 laxmibai 00415 SBIN0001168 884 884 Processed 05/07/2023 703021018 laxmibai STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-015-001/140
(KHURMUNDI) 		1738008000NRG24200620230648113 22/06/2023 lalsingh 1738008WL024146 lalsingh 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703021018 lalsingh STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-015-001/140
(KHURMUNDI) 		1738008000NRG24200620230648114 22/06/2023 mirabai 1738008WL024146 mirabai 00415 SBIN0001168 1547 1547 Processed 05/07/2023 703021018 mirabai STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-015-001/144-A
(KHURMUNDI) 		1738008000NRG24200620230648115 22/06/2023 beniram 1738008WL024146 beniram 00415 SBIN0001168 1547 1547 Processed 05/07/2023 703021018 beniram STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-015-001/144-A
(KHURMUNDI) 		1738008000NRG24200620230648116 22/06/2023 sibree 1738008WL024146 sibree 00415 SBIN0001168 1547 1547 Processed 05/07/2023 703021018 sibree STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-015-001/145
(KHURMUNDI) 		1738008000NRG24200620230648117 22/06/2023 syamkali 1738008WL024146 syamkali 00415 SBIN0001168 1547 1547 Processed 05/07/2023 703021018 syamkali STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-015-001/146
(KHURMUNDI) 		1738008000NRG24200620230648118 22/06/2023 ram 1738008WL024146 ram 00415 SBIN0001168 1547 1547 Processed 05/07/2023 703021018 ram STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-015-001/148
(KHURMUNDI) 		1738008000NRG24200620230648120 22/06/2023 savitree 1738008WL024146 savitree 00415 SBIN0001168 1547 1547 Processed 05/07/2023 703021018 savitree STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-015-001/154
(KHURMUNDI) 		1738008000NRG24200620230648123 22/06/2023 raju 1738008WL024146 raju 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703021018 raju STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-015-001/158
(KHURMUNDI) 		1738008000NRG24200620230648124 22/06/2023 sukbati 1738008WL024146 sukbati 00415 SBIN0001168 1547 1547 Processed 05/07/2023 703021018 sukbati STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-015-001/166
(KHURMUNDI) 		1738008000NRG24200620230648130 22/06/2023 chindiya 1738008WL024146 chindiya 00415 SBIN0001168 1547 1547 Processed 05/07/2023 703021018 chindiya STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-015-001/166
(KHURMUNDI) 		1738008000NRG24200620230648129 22/06/2023 jagansingh 1738008WL024146 jagansingh 00415 SBIN0001168 1547 1547 Processed 05/07/2023 703021018 jagansingh STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-015-001/166-A
(KHURMUNDI) 		1738008000NRG24200620230648131 22/06/2023 vishavnath 1738008WL024146 vishavnath 00415 SBIN0001168 1547 1547 Processed 05/07/2023 703021018 vishavnath INDIA POST PAYMENTS BANK LIMITED(508528)
40 PARASWADA MP-38-008-015-001/170
(KHURMUNDI) 		1738008000NRG24200620230648137 22/06/2023 latabai 1738008WL024146 latabai 00415 SBIN0001168 1547 1547 Processed 05/07/2023 703021018 latabai STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-015-001/170
(KHURMUNDI) 		1738008000NRG24200620230648136 22/06/2023 sumran 1738008WL024146 sumran 00415 SBIN0001168 1547 1547 Processed 05/07/2023 703021018 sumran STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-015-001/171
(KHURMUNDI) 		1738008000NRG24200620230648138 22/06/2023 desvanti 1738008WL024146 desvanti 00415 SBIN0001168 1547 1547 Processed 05/07/2023 703021018 desvanti STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-015-001/171
(KHURMUNDI) 		1738008000NRG24200620230648139 22/06/2023 jaipal 1738008WL024146 jaipal 00415 SBIN0001168 1547 1547 Processed 05/07/2023 703021018 jaipal STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-017-001/73
(SITADONGRI) 		1738008000NRG24200620230648498 22/06/2023 milki 1738008WL024154 milki 00415 SBIN0001168 3315 3315 Processed 05/07/2023 703021018 milki STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-017-002/117
(SITADONGRI) 		1738008000NRG24200620230648504 22/06/2023 Indiyabai 1738008WL024154 Indiyabai 00415 SBIN0001168 3536 3536 Processed 05/07/2023 703021018 Indiyabai STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-017-002/125-C
(SITADONGRI) 		1738008000NRG24200620230648505 22/06/2023 SUREENTIBAI 1738008WL024154 SUREENTIBAI 00415 SBIN0001168 1768 1768 Processed 05/07/2023 703021018 SUREENTIBAI STATE BANK OF INDIA(508548)
SubTotal 61438 61438
47 PARASWADA MP-38-008-015-001/146-A
(KHURMUNDI) 		1738008000NRG24200620230648119 22/06/2023 sarvan 1738008WL024146 sarvan 00415 SBIN0004510 1547 1547 Processed 05/07/2023 703021018 sarvan STATE BANK OF INDIA(508548)
SubTotal 1547 1547
48 PARASWADA MP-38-008-008-003/258
(SUKADI) 		1738008000NRG24210620230650293 22/06/2023 rajni 1738008WL024236 rajni 00415 SBIN0013642 3315 3315 Processed 05/07/2023 703021018 rajni CANARA BANK(508532)
49 PARASWADA MP-38-008-008-003/277-A
(SUKADI) 		1738008000NRG24210620230650295 22/06/2023 Shakunta Inwati 1738008WL024236 Shakunta Inwati 00415 SBIN0013642 3315 3315 Processed 05/07/2023 703021018 ShakuntaInwati CANARA BANK(508532)
50 PARASWADA MP-38-008-008-003/277-A
(SUKADI) 		1738008000NRG24210620230650294 22/06/2023 Tamsinh 1738008WL024236 Tamsinh 00415 SBIN0013642 3315 3315 Processed 05/07/2023 703021018 Tamsinh INDIA POST PAYMENTS BANK LIMITED(508528)
51 PARASWADA MP-38-008-008-003/361-A
(SUKADI) 		1738008000NRG24210620230650296 22/06/2023 manoj 1738008WL024236 manoj 00415 SBIN0013642 3315 3315 Processed 05/07/2023 703021018 manoj CANARA BANK(508532)
52 PARASWADA MP-38-008-008-003/361-A
(SUKADI) 		1738008000NRG24210620230650297 22/06/2023 Pawanbati 1738008WL024236 Pawanbati 00415 SBIN0013642 3315 3315 Processed 05/07/2023 703021018 Pawanbati STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-011-001/192
(CHINI) 		1738008000NRG24220620230670651 22/06/2023 Bhagan 1738008WL024829 Bhagan 00415 SBIN0013642 3315 3315 Processed 05/07/2023 703021018 Bhagan STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-011-001/192
(CHINI) 		1738008000NRG24220620230670652 22/06/2023 Brajlal Neti 1738008WL024829 Brajlal Neti 00415 SBIN0013642 3315 3315 Processed 05/07/2023 703021018 BrajlalNeti STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-015-001/102-A
(KHURMUNDI) 		1738008000NRG24200620230648083 22/06/2023 deepa 1738008WL024146 deepa 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703021018 deepa STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-025-002/119
(MOHGAON (Pa)) 		1738008000NRG24200620230650162 22/06/2023 RAVINDRA 1738008WL024218 RAVINDRA 00415 SBIN0013642 3094 3094 Processed 05/07/2023 703021018 RAVINDRA STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-025-002/145
(MOHGAON (Pa)) 		1738008000NRG24200620230650163 22/06/2023 DEVKI 1738008WL024218 DEVKI 00415 SBIN0013642 3094 3094 Processed 05/07/2023 703021018 DEVKI STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-025-002/148
(MOHGAON (Pa)) 		1738008000NRG24200620230650164 22/06/2023 SOHBAT 1738008WL024218 SOHBAT 00415 SBIN0013642 3094 3094 Processed 05/07/2023 703021018 SOHBAT STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-025-002/148-A
(MOHGAON (Pa)) 		1738008000NRG24200620230650165 22/06/2023 KISHOR 1738008WL024218 KISHOR 00415 SBIN0013642 3094 3094 Processed 05/07/2023 703021018 KISHOR STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-025-002/151
(MOHGAON (Pa)) 		1738008000NRG24200620230650166 22/06/2023 CHATTAR 1738008WL024218 CHATTAR 00415 SBIN0013642 3094 3094 Processed 05/07/2023 703021018 CHATTAR STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-025-002/153-A
(MOHGAON (Pa)) 		1738008000NRG24200620230650167 22/06/2023 Parashram 1738008WL024218 Parashram 00415 SBIN0013642 3094 3094 Processed 05/07/2023 703021018 Parashram STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-025-002/158
(MOHGAON (Pa)) 		1738008000NRG24200620230650168 22/06/2023 LIKHAN 1738008WL024218 LIKHAN 00415 SBIN0013642 3094 3094 Processed 05/07/2023 703021018 LIKHAN STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-025-002/160-A
(MOHGAON (Pa)) 		1738008000NRG24200620230650169 22/06/2023 kausal 1738008WL024218 kausal 00415 SBIN0013642 3094 3094 Processed 05/07/2023 703021018 kausal STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-025-002/161
(MOHGAON (Pa)) 		1738008000NRG24200620230650172 22/06/2023 BHAGCHAND 1738008WL024218 BHAGCHAND 00415 SBIN0013642 3094 3094 Processed 05/07/2023 703021018 BHAGCHAND STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-025-002/161
(MOHGAON (Pa)) 		1738008000NRG24200620230650171 22/06/2023 KAMLA 1738008WL024218 KAMLA 00415 SBIN0013642 3094 3094 Processed 05/07/2023 703021018 KAMLA STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-025-002/161
(MOHGAON (Pa)) 		1738008000NRG24200620230650170 22/06/2023 Panna lal 1738008WL024218 Panna lal 00415 SBIN0013642 3094 3094 Processed 05/07/2023 703021018 Pannalal STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-025-002/183
(MOHGAON (Pa)) 		1738008000NRG24200620230650173 22/06/2023 SUKCHAND 1738008WL024218 SUKCHAND 00415 SBIN0013642 3094 3094 Processed 05/07/2023 703021018 SUKCHAND STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-025-002/193
(MOHGAON (Pa)) 		1738008000NRG24200620230650174 22/06/2023 Mera 1738008WL024218 Mera 00415 SBIN0013642 3094 3094 Processed 05/07/2023 703021018 Mera CANARA BANK(508532)
69 PARASWADA MP-38-008-025-002/206
(MOHGAON (Pa)) 		1738008000NRG24210620230663720 22/06/2023 JAYKISHAN 1738008WL024631 JAYKISHAN 00415 SBIN0013642 3094 3094 Processed 05/07/2023 703021018 JAYKISHAN STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-025-002/210
(MOHGAON (Pa)) 		1738008000NRG24200620230650175 22/06/2023 Sangitabai 1738008WL024218 Sangitabai 00415 SBIN0013642 3094 3094 Processed 05/07/2023 703021018 Sangitabai STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-025-002/212
(MOHGAON (Pa)) 		1738008000NRG24200620230650176 22/06/2023 JETHMAL 1738008WL024218 JETHMAL 00415 SBIN0013642 2652 2652 Processed 05/07/2023 703021018 JETHMAL STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-025-002/214
(MOHGAON (Pa)) 		1738008000NRG24200620230650177 22/06/2023 Jaganlal 1738008WL024218 Jaganlal 00415 SBIN0013642 2652 2652 Processed 05/07/2023 703021018 Jaganlal STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-025-002/219
(MOHGAON (Pa)) 		1738008000NRG24200620230650178 22/06/2023 KASHAN 1738008WL024218 KASHAN 00415 SBIN0013642 2431 2431 Processed 05/07/2023 703021018 KASHAN STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-025-002/221
(MOHGAON (Pa)) 		1738008000NRG24200620230650179 22/06/2023 MATLOBAI 1738008WL024218 MATLOBAI 00415 SBIN0013642 3094 3094 Processed 05/07/2023 703021018 MATLOBAI STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-025-002/224
(MOHGAON (Pa)) 		1738008000NRG24200620230650180 22/06/2023 ramula 1738008WL024218 ramula 00415 SBIN0013642 3094 3094 Processed 05/07/2023 703021018 ramula STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-025-002/230
(MOHGAON (Pa)) 		1738008000NRG24200620230650182 22/06/2023 baisakhu 1738008WL024218 baisakhu 00415 SBIN0013642 3094 3094 Processed 05/07/2023 703021018 baisakhu STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-025-002/234
(MOHGAON (Pa)) 		1738008000NRG24200620230650183 22/06/2023 RAMKISHOR 1738008WL024218 RAMKISHOR 00415 SBIN0013642 3094 3094 Processed 05/07/2023 703021018 RAMKISHOR STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-025-002/236
(MOHGAON (Pa)) 		1738008000NRG24200620230650185 22/06/2023 SUNWASINGH 1738008WL024218 SUNWASINGH 00415 SBIN0013642 3094 3094 Processed 05/07/2023 703021018 SUNWASINGH STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-025-002/237
(MOHGAON (Pa)) 		1738008000NRG24200620230650186 22/06/2023 SUKCHAND 1738008WL024218 SUKCHAND 00415 SBIN0013642 3094 3094 Processed 05/07/2023 703021018 SUKCHAND STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-025-002/240
(MOHGAON (Pa)) 		1738008000NRG24200620230650188 22/06/2023 KIRASLAL 1738008WL024218 KIRASLAL 00415 SBIN0013642 3094 3094 Processed 05/07/2023 703021018 KIRASLAL CANARA BANK(508532)
81 PARASWADA MP-38-008-025-002/240
(MOHGAON (Pa)) 		1738008000NRG24200620230650187 22/06/2023 RUKHMANI 1738008WL024218 RUKHMANI 00415 SBIN0013642 3094 3094 Processed 05/07/2023 703021018 RUKHMANI STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-025-002/240-A
(MOHGAON (Pa)) 		1738008000NRG24200620230650189 22/06/2023 Hemlata 1738008WL024218 Hemlata 00415 SBIN0013642 3094 3094 Processed 05/07/2023 703021018 Hemlata STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-025-002/242
(MOHGAON (Pa)) 		1738008000NRG24200620230650190 22/06/2023 KANTIBAI 1738008WL024218 KANTIBAI 00415 SBIN0013642 3094 3094 Processed 05/07/2023 703021018 KANTIBAI CANARA BANK(508532)
84 PARASWADA MP-38-008-025-002/247
(MOHGAON (Pa)) 		1738008000NRG24200620230650191 22/06/2023 nilu 1738008WL024218 nilu 00415 SBIN0013642 3094 3094 Processed 05/07/2023 703021018 nilu STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-025-002/249
(MOHGAON (Pa)) 		1738008000NRG24200620230650192 22/06/2023 Manglo bai 1738008WL024218 Manglo bai 00415 SBIN0013642 3094 3094 Processed 05/07/2023 703021018 Manglobai STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-025-002/249-A
(MOHGAON (Pa)) 		1738008000NRG24200620230650193 22/06/2023 JAGDEV 1738008WL024218 JAGDEV 00415 SBIN0013642 3094 3094 Processed 05/07/2023 703021018 JAGDEV STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-025-002/256
(MOHGAON (Pa)) 		1738008000NRG24200620230650194 22/06/2023 dhaneshwar 1738008WL024218 dhaneshwar 00415 SBIN0013642 3094 3094 Processed 05/07/2023 703021018 dhaneshwar STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-025-002/269
(MOHGAON (Pa)) 		1738008000NRG24200620230650195 22/06/2023 KASHAN 1738008WL024218 KASHAN 00415 SBIN0013642 3094 3094 Processed 05/07/2023 703021018 KASHAN CANARA BANK(508532)
89 PARASWADA MP-38-008-025-002/277
(MOHGAON (Pa)) 		1738008000NRG24200620230650196 22/06/2023 Swrsati bai 1738008WL024218 Swrsati bai 00415 SBIN0013642 3094 3094 Processed 05/07/2023 703021018 Swrsatibai STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-025-002/300
(MOHGAON (Pa)) 		1738008000NRG24200620230650197 22/06/2023 VIRENDRA 1738008WL024218 VIRENDRA 00415 SBIN0013642 3094 3094 Processed 05/07/2023 703021018 VIRENDRA CANARA BANK(508532)
91 PARASWADA MP-38-008-025-002/99
(MOHGAON (Pa)) 		1738008000NRG24200620230650198 22/06/2023 PARBATI 1738008WL024218 PARBATI 00415 SBIN0013642 3094 3094 Processed 05/07/2023 703021018 PARBATI CANARA BANK(508532)
92 PARASWADA MP-38-008-025-003/13
(MOHGAON (Pa)) 		1738008000NRG24210620230663722 22/06/2023 chainsingh 1738008WL024631 chainsingh 00415 SBIN0013642 3094 3094 Processed 05/07/2023 703021018 chainsingh STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-025-003/13
(MOHGAON (Pa)) 		1738008000NRG24210620230663723 22/06/2023 KANHAIYALAL 1738008WL024631 KANHAIYALAL 00415 SBIN0013642 3094 3094 Processed 05/07/2023 703021018 KANHAIYALAL STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-025-003/17
(MOHGAON (Pa)) 		1738008000NRG24210620230663724 22/06/2023 Vikram 1738008WL024631 Vikram 00415 SBIN0013642 3094 3094 Processed 05/07/2023 703021018 Vikram STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-025-003/27
(MOHGAON (Pa)) 		1738008000NRG24210620230663725 22/06/2023 rayshing 1738008WL024631 rayshing 00415 SBIN0013642 3094 3094 Processed 05/07/2023 703021018 rayshing STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-025-003/34
(MOHGAON (Pa)) 		1738008000NRG24210620230663726 22/06/2023 VINOD 1738008WL024631 VINOD 00415 SBIN0013642 3094 3094 Processed 05/07/2023 703021018 VINOD STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-025-003/39
(MOHGAON (Pa)) 		1738008000NRG24210620230663727 22/06/2023 MALKHAN 1738008WL024631 MALKHAN 00415 SBIN0013642 3094 3094 Processed 05/07/2023 703021018 MALKHAN STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-025-003/98
(MOHGAON (Pa)) 		1738008000NRG24210620230663729 22/06/2023 krisna 1738008WL024631 krisna 00415 SBIN0013642 3094 3094 Processed 05/07/2023 703021018 krisna STATE BANK OF INDIA(508548)
SubTotal 156247 156247
99 PARASWADA MP-38-008-015-001/108-A
(KHURMUNDI) 		1738008000NRG24200620230648089 22/06/2023 raju 1738008WL024146 raju 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703021018 raju INDIA POST PAYMENTS BANK LIMITED(508528)
100 PARASWADA MP-38-008-015-001/108-B
(KHURMUNDI) 		1738008000NRG24200620230648091 22/06/2023 geeta 1738008WL024146 geeta 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703021018 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
101 PARASWADA MP-38-008-015-001/108-B
(KHURMUNDI) 		1738008000NRG24200620230648090 22/06/2023 sukkal 1738008WL024146 sukkal 00691 IPOS0000001 884 884 Processed 05/07/2023 703021018 sukkal STATE BANK OF INDIA(508548)
102 PARASWADA MP-38-008-015-001/109
(KHURMUNDI) 		1738008000NRG24200620230648092 22/06/2023 etwari 1738008WL024146 etwari 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703021018 etwari INDIA POST PAYMENTS BANK LIMITED(508528)
103 PARASWADA MP-38-008-015-001/123
(KHURMUNDI) 		1738008000NRG24200620230648103 22/06/2023 fagan 1738008WL024146 fagan 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703021018 fagan INDIA POST PAYMENTS BANK LIMITED(508528)
104 PARASWADA MP-38-008-015-001/129
(KHURMUNDI) 		1738008000NRG24200620230648104 22/06/2023 AMITA 1738008WL024146 AMITA 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703021018 AMITA INDIA POST PAYMENTS BANK LIMITED(508528)
105 PARASWADA MP-38-008-015-001/150-A
(KHURMUNDI) 		1738008000NRG24200620230648122 22/06/2023 suhana 1738008WL024146 suhana 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703021018 suhana INDIA POST PAYMENTS BANK LIMITED(508528)
106 PARASWADA MP-38-008-015-001/163
(KHURMUNDI) 		1738008000NRG24200620230648126 22/06/2023 chaitibai 1738008WL024146 chaitibai 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703021018 chaitibai INDIA POST PAYMENTS BANK LIMITED(508528)
107 PARASWADA MP-38-008-015-001/163-A
(KHURMUNDI) 		1738008000NRG24200620230648128 22/06/2023 basnati 1738008WL024146 basnati 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703021018 basnati STATE BANK OF INDIA(508548)
108 PARASWADA MP-38-008-015-001/166-B
(KHURMUNDI) 		1738008000NRG24200620230648134 22/06/2023 sukwaro 1738008WL024146 sukwaro 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703021018 sukwaro INDIA POST PAYMENTS BANK LIMITED(508528)
109 PARASWADA MP-38-008-015-001/169
(KHURMUNDI) 		1738008000NRG24200620230648135 22/06/2023 vijay maneshwar 1738008WL024146 vijay maneshwar 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703021018 vijaymaneshwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
110 PARASWADA MP-38-008-015-001/166-A
(KHURMUNDI) 		1738008000NRG24200620230648132 22/06/2023 fulvanti 1738008WL024146 fulvanti 00697 BKID0MG1321 1547 1547 Processed 05/07/2023 703021018 fulvanti INDIA POST PAYMENTS BANK LIMITED(508528)
111 PARASWADA MP-38-008-017-001/95
(SITADONGRI) 		1738008000NRG24200620230648500 22/06/2023 Kamlesh 1738008WL024154 Kamlesh 00697 BKID0MG1321 3315 3315 Processed 05/07/2023 703021018 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
112 PARASWADA MP-38-008-020-001/173-A
(HARRABHAT) 		1738008000NRG24220620230664820 22/06/2023 Puspkala 1738008WL024664 Puspkala 00697 BKID0NAMRGB 2652 2652 Processed 05/07/2023 703021018 Puspkala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 257907 257907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_220623APB_FTO_118266 Canara Bank CNRB0017712 Paraswada 12376
2 PARASWADA MP1738008_220623APB_FTO_118266 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 2873
3 PARASWADA MP1738008_220623APB_FTO_118266 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 61438
4 PARASWADA MP1738008_220623APB_FTO_118266 State Bank of India SBIN0004510 MALANJKHAND 1547
5 PARASWADA MP1738008_220623APB_FTO_118266 State Bank of India SBIN0013642 PARASWADA 156247
6 PARASWADA MP1738008_220623APB_FTO_118266 India Post Payments Bank IPOS0000001 Balaghat 15912
7 PARASWADA MP1738008_220623APB_FTO_118266 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 4862
8 PARASWADA MP1738008_220623APB_FTO_118266 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 2652

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