Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:33:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_131023APB_FTO_316955
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-38-008-012-005/114
(BADGAON) 		1738008000NRG24131020230973781 13/10/2023 SAMOTI BAI 1738008WL045883 SAMOTI BAI 00048 BKID0009590 2431 2431 Processed 08/11/2023 284648352 SAMOTIBAI BANK OF INDIA(508505)
2 PARASWADA MP-38-008-012-005/115
(BADGAON) 		1738008000NRG24131020230973782 13/10/2023 INDARBATI 1738008WL045883 INDARBATI 00048 BKID0009590 2431 2431 Processed 08/11/2023 284648352 INDARBATI BANK OF INDIA(508505)
3 PARASWADA MP-38-008-012-005/119
(BADGAON) 		1738008000NRG24131020230973788 13/10/2023 BUDHVANTI 1738008WL045883 BUDHVANTI 00048 BKID0009590 2431 2431 Processed 08/11/2023 284648352 BUDHVANTI BANK OF INDIA(508505)
4 PARASWADA MP-38-008-012-005/126
(BADGAON) 		1738008000NRG24131020230973794 13/10/2023 MAHADE BAI 1738008WL045883 MAHADE BAI 00048 BKID0009590 2431 2431 Processed 08/11/2023 284648352 MAHADEBAI BANK OF INDIA(508505)
5 PARASWADA MP-38-008-012-005/126
(BADGAON) 		1738008000NRG24131020230973793 13/10/2023 ramsula 1738008WL045883 ramsula 00048 BKID0009590 2431 2431 Processed 08/11/2023 284648352 ramsula BANK OF INDIA(508505)
6 PARASWADA MP-38-008-012-005/128
(BADGAON) 		1738008000NRG24131020230973798 13/10/2023 BILAMSINGH 1738008WL045883 BILAMSINGH 00048 BKID0009590 2431 2431 Processed 08/11/2023 284648352 BILAMSINGH STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-012-005/128
(BADGAON) 		1738008000NRG24131020230973797 13/10/2023 RAMO BAI UIKEY 1738008WL045883 RAMO BAI UIKEY 00048 BKID0009590 2431 2431 Processed 08/11/2023 284648352 RAMOBAIUIKEY BANK OF INDIA(508505)
8 PARASWADA MP-38-008-012-005/128
(BADGAON) 		1738008000NRG24131020230973799 13/10/2023 SHRICHAND 1738008WL045883 SHRICHAND 00048 BKID0009590 1105 1105 Processed 08/11/2023 284648352 SHRICHAND BANK OF INDIA(508505)
9 PARASWADA MP-38-008-012-005/129
(BADGAON) 		1738008000NRG24131020230973800 13/10/2023 RAIVANTA 1738008WL045883 RAIVANTA 00048 BKID0009590 2431 2431 Processed 08/11/2023 284648352 RAIVANTA STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-012-005/133
(BADGAON) 		1738008000NRG24131020230973804 13/10/2023 Chainsingh 1738008WL045883 Chainsingh 00048 BKID0009590 2431 2431 Processed 08/11/2023 284648352 Chainsingh BANK OF INDIA(508505)
11 PARASWADA MP-38-008-012-005/133
(BADGAON) 		1738008000NRG24131020230973805 13/10/2023 KRASHNA 1738008WL045883 KRASHNA 00048 BKID0009590 2431 2431 Processed 08/11/2023 284648352 KRASHNA BANK OF INDIA(508505)
12 PARASWADA MP-38-008-012-005/136
(BADGAON) 		1738008000NRG24131020230973809 13/10/2023 SANTURA BAI 1738008WL045883 SANTURA BAI 00048 BKID0009590 2431 2431 Processed 08/11/2023 284648352 SANTURABAI BANK OF INDIA(508505)
SubTotal 27846 27846
13 PARASWADA MP-38-008-036-003/102-A
(KAWERI) 		1738008000NRG24131020230974185 13/10/2023 hirelal 1738008WL045916 hirelal 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284648352 hirelal CENTRAL BANK OF INDIA(607115)
14 PARASWADA MP-38-008-036-003/56-A
(KAWERI) 		1738008000NRG24131020230974204 13/10/2023 urmila 1738008WL045916 urmila 00048 BKID0NAMRGB 1105 1105 Processed 08/11/2023 284648352 urmila NARMADA JHABUA GRAMIN BANK(508515)
15 PARASWADA MP-38-008-036-008/33-A
(KAWERI) 		1738008000NRG24131020230974218 13/10/2023 Rupchnd 1738008WL045916 Rupchnd 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284648352 Rupchnd NARMADA JHABUA GRAMIN BANK(508515)
16 PARASWADA MP-38-008-049-001/108
(JAGANTOLA(M)) 		1738008049NRG24131020230973697 13/10/2023 Caitlal 1738008049WL045872 Caitlal 00048 BKID0NAMRGB 663 663 Processed 08/11/2023 284648352 Caitlal NARMADA JHABUA GRAMIN BANK(508515)
17 PARASWADA MP-38-008-049-001/33
(JAGANTOLA(M)) 		1738008049NRG24131020230973706 13/10/2023 Pyarelal 1738008049WL045872 Pyarelal 00048 BKID0NAMRGB 663 663 Processed 08/11/2023 284648352 Pyarelal CENTRAL BANK OF INDIA(607115)
18 PARASWADA MP-38-008-049-001/34
(JAGANTOLA(M)) 		1738008049NRG24131020230973707 13/10/2023 pratap 1738008049WL045872 pratap 00048 BKID0NAMRGB 1547 1547 Processed 08/11/2023 284648352 pratap NARMADA JHABUA GRAMIN BANK(508515)
19 PARASWADA MP-38-008-057-001/7
(SAHEJANA BASTI) 		1738008057NRG24131020230973968 13/10/2023 kastura bai 1738008057WL045889 kastura bai 00048 BKID0NAMRGB 1547 1547 Processed 08/11/2023 284648352 kasturabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8177 8177
20 PARASWADA MP-38-008-057-001/71-B
(SAHEJANA BASTI) 		1738008057NRG24131020230974025 13/10/2023 vandna 1738008057WL045897 vandna 00051 MAHB0000555 1547 1547 Processed 08/11/2023 284648352 vandna BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
21 PARASWADA MP-38-008-031-002/40-A
(LINGA) 		1738008000NRG24131020230973777 13/10/2023 Foolchand Rahangdale 1738008WL045882 Foolchand Rahangdale 00078 CNRB0017712 1326 1326 Processed 08/11/2023 284648352 FoolchandRahangdale JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
22 PARASWADA MP-38-008-049-001/145
(JAGANTOLA(M)) 		1738008049NRG24131020230973700 13/10/2023 Sarja 1738008049WL045872 Sarja 00078 CNRB0017713 1326 1326 Processed 08/11/2023 284648352 Sarja CANARA BANK(508532)
SubTotal 1326 1326
23 PARASWADA MP-38-008-036-003/1-B
(KAWERI) 		1738008000NRG24131020230974184 13/10/2023 munibai 1738008WL045916 munibai 00089 CBIN0282832 1326 1326 Processed 08/11/2023 284648352 munibai CENTRAL BANK OF INDIA(607115)
24 PARASWADA MP-38-008-036-003/104-A
(KAWERI) 		1738008000NRG24131020230974189 13/10/2023 Baige 1738008WL045916 Baige 00089 CBIN0282832 1326 1326 Processed 08/11/2023 284648352 Baige CENTRAL BANK OF INDIA(607115)
25 PARASWADA MP-38-008-036-003/104-A
(KAWERI) 		1738008000NRG24131020230974190 13/10/2023 saytri bai tekam 1738008WL045916 saytri bai tekam 00089 CBIN0282832 1326 1326 Processed 08/11/2023 284648352 saytribaitekam CENTRAL BANK OF INDIA(607115)
26 PARASWADA MP-38-008-036-003/150-A
(KAWERI) 		1738008000NRG24131020230974191 13/10/2023 Fekan bai marskole 1738008WL045916 Fekan bai marskole 00089 CBIN0282832 884 884 Processed 08/11/2023 284648352 Fekanbaimarskole CENTRAL BANK OF INDIA(607115)
27 PARASWADA MP-38-008-036-003/26-A
(KAWERI) 		1738008000NRG24131020230974196 13/10/2023 Daropati 1738008WL045916 Daropati 00089 CBIN0282832 1105 1105 Processed 08/11/2023 284648352 Daropati CENTRAL BANK OF INDIA(607115)
28 PARASWADA MP-38-008-036-003/26-B
(KAWERI) 		1738008000NRG24131020230974197 13/10/2023 Savrup tekam 1738008WL045916 Savrup tekam 00089 CBIN0282832 884 884 Processed 08/11/2023 284648352 Savruptekam CENTRAL BANK OF INDIA(607115)
29 PARASWADA MP-38-008-036-003/27-A
(KAWERI) 		1738008000NRG24131020230974199 13/10/2023 koushal 1738008WL045916 koushal 00089 CBIN0282832 1105 1105 Processed 08/11/2023 284648352 koushal CENTRAL BANK OF INDIA(607115)
30 PARASWADA MP-38-008-036-003/3-C
(KAWERI) 		1738008000NRG24131020230974200 13/10/2023 sakunbai 1738008WL045916 sakunbai 00089 CBIN0282832 1326 1326 Processed 08/11/2023 284648352 sakunbai CENTRAL BANK OF INDIA(607115)
31 PARASWADA MP-38-008-036-003/36-A
(KAWERI) 		1738008000NRG24131020230974201 13/10/2023 Sunare 1738008WL045916 Sunare 00089 CBIN0282832 663 663 Processed 08/11/2023 284648352 Sunare CENTRAL BANK OF INDIA(607115)
32 PARASWADA MP-38-008-036-003/59-B
(KAWERI) 		1738008000NRG24131020230974206 13/10/2023 SYAMBATI 1738008WL045916 SYAMBATI 00089 CBIN0282832 884 884 Processed 08/11/2023 284648352 SYAMBATI CENTRAL BANK OF INDIA(607115)
33 PARASWADA MP-38-008-036-003/67-B
(KAWERI) 		1738008000NRG24131020230974208 13/10/2023 somlal 1738008WL045916 somlal 00089 CBIN0282832 884 884 Processed 08/11/2023 284648352 somlal CENTRAL BANK OF INDIA(607115)
34 PARASWADA MP-38-008-036-003/7-A
(KAWERI) 		1738008000NRG24131020230974209 13/10/2023 urmila 1738008WL045916 urmila 00089 CBIN0282832 1326 1326 Processed 08/11/2023 284648352 urmila CENTRAL BANK OF INDIA(607115)
35 PARASWADA MP-38-008-036-003/82-B
(KAWERI) 		1738008000NRG24131020230974213 13/10/2023 Shivsankr aderme 1738008WL045916 Shivsankr aderme 00089 CBIN0282832 1326 1326 Processed 08/11/2023 284648352 Shivsankraderme CENTRAL BANK OF INDIA(607115)
36 PARASWADA MP-38-008-036-003/88-A
(KAWERI) 		1738008000NRG24131020230974215 13/10/2023 tarchand 1738008WL045916 tarchand 00089 CBIN0282832 1326 1326 Processed 08/11/2023 284648352 tarchand STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-036-003/95-A
(KAWERI) 		1738008000NRG24131020230974217 13/10/2023 jaitura 1738008WL045916 jaitura 00089 CBIN0282832 884 884 Processed 08/11/2023 284648352 jaitura CENTRAL BANK OF INDIA(607115)
38 PARASWADA MP-38-008-049-001/113
(JAGANTOLA(M)) 		1738008049NRG24131020230973698 13/10/2023 Yogendra parte 1738008049WL045872 Yogendra parte 00089 CBIN0282832 884 884 Processed 08/11/2023 284648352 Yogendraparte CENTRAL BANK OF INDIA(607115)
39 PARASWADA MP-38-008-049-001/16
(JAGANTOLA(M)) 		1738008049NRG24131020230973702 13/10/2023 naresh 1738008049WL045872 naresh 00089 CBIN0282832 1326 1326 Processed 08/11/2023 284648352 naresh CENTRAL BANK OF INDIA(607115)
40 PARASWADA MP-38-008-049-001/195
(JAGANTOLA(M)) 		1738008049NRG24131020230973703 13/10/2023 syambati 1738008049WL045872 syambati 00089 CBIN0282832 1547 1547 Processed 08/11/2023 284648352 syambati CENTRAL BANK OF INDIA(607115)
41 PARASWADA MP-38-008-049-001/30-D
(JAGANTOLA(M)) 		1738008049NRG24131020230973704 13/10/2023 sunil 1738008049WL045872 sunil 00089 CBIN0282832 1105 1105 Processed 08/11/2023 284648352 sunil CENTRAL BANK OF INDIA(607115)
42 PARASWADA MP-38-008-049-001/76-B
(JAGANTOLA(M)) 		1738008049NRG24131020230973708 13/10/2023 Sangita 1738008049WL045872 Sangita 00089 CBIN0282832 1547 1547 Processed 08/11/2023 284648352 Sangita CENTRAL BANK OF INDIA(607115)
SubTotal 22984 22984
43 PARASWADA MP-38-008-015-002/106
(SAHEJANA BASTI) 		1738008057NRG24131020230973916 13/10/2023 premelate 1738008057WL045889 premelate 00415 SBIN0001168 884 884 Processed 08/11/2023 284648352 premelate INDIA POST PAYMENTS BANK LIMITED(508528)
44 PARASWADA MP-38-008-015-002/135
(SAHEJANA BASTI) 		1738008057NRG24131020230973917 13/10/2023 santoshi 1738008057WL045889 santoshi 00415 SBIN0001168 884 884 Processed 08/11/2023 284648352 santoshi STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-015-002/201
(SAHEJANA BASTI) 		1738008057NRG24131020230973923 13/10/2023 sukkal 1738008057WL045889 sukkal 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284648352 sukkal STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-015-002/203
(SAHEJANA BASTI) 		1738008057NRG24131020230973924 13/10/2023 fulvati 1738008057WL045889 fulvati 00415 SBIN0001168 884 884 Processed 08/11/2023 284648352 fulvati STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-015-002/205
(SAHEJANA BASTI) 		1738008057NRG24131020230973926 13/10/2023 anita 1738008057WL045889 anita 00415 SBIN0001168 884 884 Processed 08/11/2023 284648352 anita FINO PAYMENTS BANK LTD(608001)
48 PARASWADA MP-38-008-015-002/23
(SAHEJANA BASTI) 		1738008057NRG24131020230973927 13/10/2023 MANTI 1738008057WL045889 MANTI 00415 SBIN0001168 884 884 Processed 08/11/2023 284648352 MANTI STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-015-002/39
(SAHEJANA BASTI) 		1738008057NRG24131020230973928 13/10/2023 pushpabai 1738008057WL045889 pushpabai 00415 SBIN0001168 884 884 Processed 08/11/2023 284648352 pushpabai STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-015-003/13
(KHURMUNDI) 		1738008057NRG24131020230974016 13/10/2023 Hirondi 1738008057WL045897 Hirondi 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284648352 Hirondi STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-015-003/22
(KHURMUNDI) 		1738008057NRG24131020230974017 13/10/2023 parmila 1738008057WL045897 parmila 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284648352 parmila STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-015-003/36
(KHURMUNDI) 		1738008057NRG24131020230974018 13/10/2023 mansaram 1738008057WL045897 mansaram 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284648352 mansaram STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-015-003/42-A
(KHURMUNDI) 		1738008057NRG24131020230974019 13/10/2023 Chabi Lal 1738008057WL045897 Chabi Lal 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284648352 ChabiLal NARMADA JHABUA GRAMIN BANK(508515)
54 PARASWADA MP-38-008-015-003/42-B
(KHURMUNDI) 		1738008057NRG24131020230974020 13/10/2023 Ramkumar chaudhari 1738008057WL045897 Ramkumar chaudhari 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284648352 Ramkumarchaudhari STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-015-003/72
(KHURMUNDI) 		1738008057NRG24131020230974024 13/10/2023 meena 1738008057WL045897 meena 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284648352 meena STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-036-003/26-C
(KAWERI) 		1738008000NRG24131020230974198 13/10/2023 Sukchand tekam 1738008WL045916 Sukchand tekam 00415 SBIN0001168 442 442 Processed 08/11/2023 284648352 Sukchandtekam PUNJAB NATIONAL BANK(508568)
57 PARASWADA MP-38-008-049-001/13
(JAGANTOLA(M)) 		1738008049NRG24131020230973699 13/10/2023 dhramender 1738008049WL045872 dhramender 00415 SBIN0001168 1326 1326 Processed 08/11/2023 284648352 dhramender STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-049-001/30-D
(JAGANTOLA(M)) 		1738008049NRG24131020230973705 13/10/2023 preeta 1738008049WL045872 preeta 00415 SBIN0001168 884 884 Processed 08/11/2023 284648352 preeta STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-057-001/7
(SAHEJANA BASTI) 		1738008057NRG24131020230973967 13/10/2023 Nemichand 1738008057WL045889 Nemichand 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284648352 Nemichand STATE BANK OF INDIA(508548)
SubTotal 20332 20332
60 PARASWADA MP-38-008-012-005/114
(BADGAON) 		1738008000NRG24131020230973780 13/10/2023 jeevan 1738008WL045883 jeevan 00415 SBIN0002871 2431 2431 Processed 08/11/2023 284648352 jeevan STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-012-005/115-A
(BADGAON) 		1738008000NRG24131020230973783 13/10/2023 Dilip Tekam 1738008WL045883 Dilip Tekam 00415 SBIN0002871 2431 2431 Processed 08/11/2023 284648352 DilipTekam STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-012-005/115-A
(BADGAON) 		1738008000NRG24131020230973784 13/10/2023 fullvanti tekam 1738008WL045883 fullvanti tekam 00415 SBIN0002871 2431 2431 Processed 08/11/2023 284648352 fullvantitekam BANK OF INDIA(508505)
63 PARASWADA MP-38-008-012-005/116
(BADGAON) 		1738008000NRG24131020230973785 13/10/2023 Kamalsingh 1738008WL045883 Kamalsingh 00415 SBIN0002871 2431 2431 Processed 08/11/2023 284648352 Kamalsingh BANK OF INDIA(508505)
64 PARASWADA MP-38-008-012-005/116
(BADGAON) 		1738008000NRG24131020230973786 13/10/2023 Urmila 1738008WL045883 Urmila 00415 SBIN0002871 2431 2431 Processed 08/11/2023 284648352 Urmila STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-012-005/118
(BADGAON) 		1738008000NRG24131020230973787 13/10/2023 akalsingh 1738008WL045883 akalsingh 00415 SBIN0002871 1547 1547 Processed 08/11/2023 284648352 akalsingh STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-012-005/121
(BADGAON) 		1738008000NRG24131020230973790 13/10/2023 laxman 1738008WL045883 laxman 00415 SBIN0002871 2431 2431 Processed 08/11/2023 284648352 laxman STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-012-005/121
(BADGAON) 		1738008000NRG24131020230973791 13/10/2023 likansingh 1738008WL045883 likansingh 00415 SBIN0002871 2431 2431 Processed 08/11/2023 284648352 likansingh BANK OF INDIA(508505)
68 PARASWADA MP-38-008-012-005/122
(BADGAON) 		1738008000NRG24131020230973792 13/10/2023 Patiram 1738008WL045883 Patiram 00415 SBIN0002871 2431 2431 Processed 08/11/2023 284648352 Patiram BANK OF INDIA(508505)
69 PARASWADA MP-38-008-012-005/126
(BADGAON) 		1738008000NRG24131020230973795 13/10/2023 aisan 1738008WL045883 aisan 00415 SBIN0002871 2431 2431 Processed 08/11/2023 284648352 aisan STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-012-005/135
(BADGAON) 		1738008000NRG24131020230973806 13/10/2023 prakesh 1738008WL045883 prakesh 00415 SBIN0002871 2431 2431 Processed 08/11/2023 284648352 prakesh STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-012-005/136
(BADGAON) 		1738008000NRG24131020230973808 13/10/2023 himathsingh 1738008WL045883 himathsingh 00415 SBIN0002871 2431 2431 Processed 08/11/2023 284648352 himathsingh STATE BANK OF INDIA(508548)
SubTotal 28288 28288
72 PARASWADA MP-38-008-036-003/103-A
(KAWERI) 		1738008000NRG24131020230974187 13/10/2023 bhajnsingh 1738008WL045916 bhajnsingh 00415 SBIN0004935 1326 1326 Processed 08/11/2023 284648352 bhajnsingh STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-036-003/103-A
(KAWERI) 		1738008000NRG24131020230974186 13/10/2023 patng 1738008WL045916 patng 00415 SBIN0004935 884 884 Processed 08/11/2023 284648352 patng STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-036-003/103-B
(KAWERI) 		1738008000NRG24131020230974188 13/10/2023 Kanta bai vatti 1738008WL045916 Kanta bai vatti 00415 SBIN0004935 1326 1326 Processed 08/11/2023 284648352 Kantabaivatti STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-036-003/18-A
(KAWERI) 		1738008000NRG24131020230974193 13/10/2023 rekha 1738008WL045916 rekha 00415 SBIN0004935 1105 1105 Processed 08/11/2023 284648352 rekha STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-036-003/2-A
(KAWERI) 		1738008000NRG24131020230974194 13/10/2023 Rakesh 1738008WL045916 Rakesh 00415 SBIN0004935 1326 1326 Processed 08/11/2023 284648352 Rakesh STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-036-003/25-A
(KAWERI) 		1738008000NRG24131020230974195 13/10/2023 Ishvri 1738008WL045916 Ishvri 00415 SBIN0004935 1326 1326 Processed 08/11/2023 284648352 Ishvri STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-036-003/53-A
(KAWERI) 		1738008000NRG24131020230974202 13/10/2023 HEMRAJ 1738008WL045916 HEMRAJ 00415 SBIN0004935 1105 1105 Processed 08/11/2023 284648352 HEMRAJ STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-036-003/59-A
(KAWERI) 		1738008000NRG24131020230974205 13/10/2023 Edrabai 1738008WL045916 Edrabai 00415 SBIN0004935 1326 1326 Processed 08/11/2023 284648352 Edrabai STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-036-003/59-D
(KAWERI) 		1738008000NRG24131020230974207 13/10/2023 MIna 1738008WL045916 MIna 00415 SBIN0004935 1326 1326 Processed 08/11/2023 284648352 MIna STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-036-003/70-B
(KAWERI) 		1738008000NRG24131020230974211 13/10/2023 MAHIMA 1738008WL045916 MAHIMA 00415 SBIN0004935 1326 1326 Processed 08/11/2023 284648352 MAHIMA STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-036-003/90-A
(KAWERI) 		1738008000NRG24131020230974216 13/10/2023 sunil 1738008WL045916 sunil 00415 SBIN0004935 1326 1326 Processed 08/11/2023 284648352 sunil STATE BANK OF INDIA(508548)
SubTotal 13702 13702
83 PARASWADA MP-38-008-007-001/126-A
(BHIDI) 		1738008000NRG24131020230974355 13/10/2023 mamata patle 1738008WL045937 mamata patle 00415 SBIN0013642 1547 1547 Processed 08/11/2023 284648352 mamatapatle CANARA BANK(508532)
84 PARASWADA MP-38-008-007-001/126-A
(BHIDI) 		1738008000NRG24131020230974354 13/10/2023 prakash patle 1738008WL045937 prakash patle 00415 SBIN0013642 1547 1547 Processed 08/11/2023 284648352 prakashpatle STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-007-001/255
(BHIDI) 		1738008000NRG24131020230974356 13/10/2023 nandkisor patle 1738008WL045937 nandkisor patle 00415 SBIN0013642 1547 1547 Processed 08/11/2023 284648352 nandkisorpatle STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-007-001/255
(BHIDI) 		1738008000NRG24131020230974357 13/10/2023 nilam patle 1738008WL045937 nilam patle 00415 SBIN0013642 1547 1547 Processed 08/11/2023 284648352 nilampatle STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-008-003/118-A
(SUKADI) 		1738008000NRG24131020230974527 13/10/2023 vinod 1738008WL045959 vinod 00415 SBIN0013642 221 221 Processed 08/11/2023 284648352 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
88 PARASWADA MP-38-008-031-002/2
(LINGA) 		1738008000NRG24131020230973775 13/10/2023 surendra 1738008WL045882 surendra 00415 SBIN0013642 221 221 Processed 08/11/2023 284648352 surendra STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-031-002/301
(LINGA) 		1738008000NRG24131020230973776 13/10/2023 Sunesh 1738008WL045882 Sunesh 00415 SBIN0013642 221 221 Processed 08/11/2023 284648352 Sunesh STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-031-002/401
(LINGA) 		1738008000NRG24131020230973778 13/10/2023 Rahul 1738008WL045882 Rahul 00415 SBIN0013642 221 221 Processed 08/11/2023 284648352 Rahul STATE BANK OF INDIA(508548)
SubTotal 7072 7072
91 PARASWADA MP-38-008-015-002/150
(SAHEJANA BASTI) 		1738008057NRG24131020230973922 13/10/2023 Basant pandre 1738008057WL045889 Basant pandre 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284648352 Basantpandre INDIA POST PAYMENTS BANK LIMITED(508528)
92 PARASWADA MP-38-008-057-001/72-A
(SAHEJANA BASTI) 		1738008057NRG24131020230974026 13/10/2023 sevak ram 1738008057WL045897 sevak ram 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284648352 sevakram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
93 PARASWADA MP-38-008-015-003/42-B
(KHURMUNDI) 		1738008057NRG24131020230974021 13/10/2023 Rajvanti chaudhari 1738008057WL045897 Rajvanti chaudhari 00697 BKID0MG1321 1547 1547 Processed 08/11/2023 284648352 Rajvantichaudhari STATE BANK OF INDIA(508548)
SubTotal 1547 1547
94 PARASWADA MP-38-008-036-003/55-A
(KAWERI) 		1738008000NRG24131020230974203 13/10/2023 Manju 1738008WL045916 Manju 00697 BKID0MG1324 1326 1326 Processed 08/11/2023 284648352 Manju CENTRAL BANK OF INDIA(607115)
95 PARASWADA MP-38-008-036-003/74-A
(KAWERI) 		1738008000NRG24131020230974212 13/10/2023 munalal 1738008WL045916 munalal 00697 BKID0MG1324 663 663 Processed 08/11/2023 284648352 munalal STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-036-003/88-A
(KAWERI) 		1738008000NRG24131020230974214 13/10/2023 kuman 1738008WL045916 kuman 00697 BKID0MG1324 1326 1326 Processed 08/11/2023 284648352 kuman NARMADA JHABUA GRAMIN BANK(508515)
97 PARASWADA MP-38-008-049-001/149
(JAGANTOLA(M)) 		1738008049NRG24131020230973701 13/10/2023 Naina 1738008049WL045872 Naina 00697 BKID0MG1324 1547 1547 Processed 08/11/2023 284648352 Naina NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
98 PARASWADA MP-38-008-015-002/203
(SAHEJANA BASTI) 		1738008057NRG24131020230973925 13/10/2023 Dip singh 1738008057WL045889 Dip singh 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 284648352 Dipsingh STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-036-003/7-B
(KAWERI) 		1738008000NRG24131020230974210 13/10/2023 Shalsingh vatti 1738008WL045916 Shalsingh vatti 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 284648352 Shalsinghvatti STATE BANK OF INDIA(508548)
100 PARASWADA MP-38-008-057-001/200
(SAHEJANA BASTI) 		1738008057NRG24131020230973965 13/10/2023 sukwaro 1738008057WL045889 sukwaro 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284648352 sukwaro NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 145197 145197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_131023APB_FTO_316955 Bank of India BKID0009590 BALAGHAT 27846
2 PARASWADA MP1738008_131023APB_FTO_316955 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 8177
3 PARASWADA MP1738008_131023APB_FTO_316955 Bank of Maharastra MAHB0000555 KIRNAPUR 1547
4 PARASWADA MP1738008_131023APB_FTO_316955 Canara Bank CNRB0017712 Paraswada 1326
5 PARASWADA MP1738008_131023APB_FTO_316955 Canara Bank CNRB0017713 Ukwa 1326
6 PARASWADA MP1738008_131023APB_FTO_316955 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 22984
7 PARASWADA MP1738008_131023APB_FTO_316955 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 20332
8 PARASWADA MP1738008_131023APB_FTO_316955 State Bank of India SBIN0002871 LAMTA 28288
9 PARASWADA MP1738008_131023APB_FTO_316955 State Bank of India SBIN0004935 BHARWELI 13702
10 PARASWADA MP1738008_131023APB_FTO_316955 State Bank of India SBIN0013642 PARASWADA 7072
11 PARASWADA MP1738008_131023APB_FTO_316955 India Post Payments Bank IPOS0000001 Balaghat 2873
12 PARASWADA MP1738008_131023APB_FTO_316955 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 1547
13 PARASWADA MP1738008_131023APB_FTO_316955 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 4862
14 PARASWADA MP1738008_131023APB_FTO_316955 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 2210
15 PARASWADA MP1738008_131023APB_FTO_316955 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 1105

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