Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:25:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_130723APB_FTO_165087
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-38-008-020-001/152-A
(HARRABHAT) 		1738008000NRG24130720230849761 13/07/2023 tulsiram 1738008WL031102 tulsiram 00048 BKID0NAMRGB 1547 1547 Processed 19/07/2023 051015035 tulsiram STATE BANK OF INDIA(508548)
2 PARASWADA MP-38-008-050-001/152
(GUDMA) 		1738008050NRG24120720230848687 13/07/2023 jamna 1738008050WL031053 jamna 00048 BKID0NAMRGB 442 442 Processed 19/07/2023 051015035 jamna FINO PAYMENTS BANK LTD(608001)
3 PARASWADA MP-38-008-050-001/158
(GUDMA) 		1738008050NRG24120720230848688 13/07/2023 purnta 1738008050WL031053 purnta 00048 BKID0NAMRGB 1105 1105 Processed 19/07/2023 051015035 purnta CANARA BANK(508532)
4 PARASWADA MP-38-008-050-001/164-A
(GUDMA) 		1738008050NRG24120720230848691 13/07/2023 shila bai 1738008050WL031053 shila bai 00048 BKID0NAMRGB 1326 1326 Processed 19/07/2023 051015035 shilabai NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-050-001/9
(GUDMA) 		1738008050NRG24120720230848697 13/07/2023 munnibai 1738008050WL031053 munnibai 00048 BKID0NAMRGB 221 221 Processed 19/07/2023 051015035 munnibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
6 PARASWADA MP-38-008-004-001/42
(LAGMA (RYT.)) 		1738008004NRG24130720230849940 13/07/2023 rimlabai 1738008004WL031116 rimlabai 00078 CNRB0017713 1326 1326 Processed 19/07/2023 051015035 rimlabai CANARA BANK(508532)
7 PARASWADA MP-38-008-004-001/76
(LAGMA (RYT.)) 		1738008004NRG24130720230849942 13/07/2023 ANITA 1738008004WL031116 ANITA 00078 CNRB0017713 1326 1326 Processed 19/07/2023 051015035 ANITA CANARA BANK(508532)
8 PARASWADA MP-38-008-004-003/106
(LAGMA (RYT.)) 		1738008004NRG24130720230849945 13/07/2023 anita 1738008004WL031116 anita 00078 CNRB0017713 1326 1326 Processed 19/07/2023 051015035 anita INDIA POST PAYMENTS BANK LIMITED(508528)
9 PARASWADA MP-38-008-004-003/109
(LAGMA (RYT.)) 		1738008004NRG24130720230849946 13/07/2023 uma 1738008004WL031116 uma 00078 CNRB0017713 1326 1326 Processed 19/07/2023 051015035 uma INDIA POST PAYMENTS BANK LIMITED(508528)
10 PARASWADA MP-38-008-004-003/126
(LAGMA (RYT.)) 		1738008004NRG24130720230849947 13/07/2023 prahlad 1738008004WL031116 prahlad 00078 CNRB0017713 1326 1326 Processed 19/07/2023 051015035 prahlad STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-004-003/133-A
(LAGMA (RYT.)) 		1738008004NRG24130720230849949 13/07/2023 santibai 1738008004WL031116 santibai 00078 CNRB0017713 221 221 Processed 19/07/2023 051015035 santibai INDIA POST PAYMENTS BANK LIMITED(508528)
12 PARASWADA MP-38-008-004-003/162
(LAGMA (RYT.)) 		1738008004NRG24130720230849950 13/07/2023 Mahesh 1738008004WL031116 Mahesh 00078 CNRB0017713 1326 1326 Processed 19/07/2023 051015035 Mahesh CANARA BANK(508532)
13 PARASWADA MP-38-008-004-003/94
(LAGMA (RYT.)) 		1738008004NRG24130720230849955 13/07/2023 kanta 1738008004WL031116 kanta 00078 CNRB0017713 1105 1105 Processed 19/07/2023 051015035 kanta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
14 PARASWADA MP-38-008-015-001/104
(KHURMUNDI) 		1738008000NRG24120720230849497 13/07/2023 dyalsingh 1738008WL031081 dyalsingh 00089 CBIN0282041 1326 1326 Processed 19/07/2023 051015035 dyalsingh CENTRAL BANK OF INDIA(607115)
15 PARASWADA MP-38-008-015-001/106
(KHURMUNDI) 		1738008000NRG24120720230849499 13/07/2023 sangit 1738008WL031081 sangit 00089 CBIN0282041 442 442 Rejected 19/07/2023 051015035 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 PARASWADA MP-38-008-015-001/158
(KHURMUNDI) 		1738008000NRG24120720230849505 13/07/2023 ravindra 1738008WL031081 ravindra 00089 CBIN0282041 1326 1326 Processed 19/07/2023 051015035 ravindra STATE BANK OF INDIA(508548)
SubTotal 3094 3094
17 PARASWADA MP-38-008-004-001/53
(LAGMA (RYT.)) 		1738008004NRG24130720230849941 13/07/2023 Uvraj 1738008004WL031116 Uvraj 00089 CBIN0282832 1326 1326 Processed 19/07/2023 051015035 Uvraj CENTRAL BANK OF INDIA(607115)
18 PARASWADA MP-38-008-004-003/59
(LAGMA (RYT.)) 		1738008004NRG24130720230849953 13/07/2023 chhaganlal 1738008004WL031116 chhaganlal 00089 CBIN0282832 1326 1326 Processed 19/07/2023 051015035 chhaganlal INDIA POST PAYMENTS BANK LIMITED(508528)
19 PARASWADA MP-38-008-004-003/61
(LAGMA (RYT.)) 		1738008004NRG24130720230849954 13/07/2023 sewakram 1738008004WL031116 sewakram 00089 CBIN0282832 1326 1326 Processed 19/07/2023 051015035 sewakram CENTRAL BANK OF INDIA(607115)
20 PARASWADA MP-38-008-050-001/30
(GUDMA) 		1738008050NRG24120720230848694 13/07/2023 santosh 1738008050WL031053 santosh 00089 CBIN0282832 663 663 Processed 19/07/2023 051015035 santosh CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
21 PARASWADA MP-38-008-015-001/162-A
(KHURMUNDI) 		1738008000NRG24120720230849506 13/07/2023 pritu 1738008WL031081 pritu 00168 ICIC0001857 1326 1326 Processed 19/07/2023 051015035 pritu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
22 PARASWADA MP-38-008-004-003/40
(LAGMA (RYT.)) 		1738008004NRG24130720230849951 13/07/2023 bhumeshwari 1738008004WL031116 bhumeshwari 00415 SBIN0001168 1326 1326 Processed 19/07/2023 051015035 bhumeshwari STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-015-001/102
(KHURMUNDI) 		1738008000NRG24120720230849494 13/07/2023 amarbati 1738008WL031081 amarbati 00415 SBIN0001168 1326 1326 Processed 19/07/2023 051015035 amarbati STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-015-001/102
(KHURMUNDI) 		1738008000NRG24120720230849495 13/07/2023 rohit 1738008WL031081 rohit 00415 SBIN0001168 1105 1105 Processed 19/07/2023 051015035 rohit STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-015-001/104
(KHURMUNDI) 		1738008000NRG24120720230849498 13/07/2023 birsola 1738008WL031081 birsola 00415 SBIN0001168 1326 1326 Processed 19/07/2023 051015035 birsola STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-015-001/106
(KHURMUNDI) 		1738008000NRG24120720230849500 13/07/2023 gita 1738008WL031081 gita 00415 SBIN0001168 1105 1105 Processed 19/07/2023 051015035 gita STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-015-001/111
(KHURMUNDI) 		1738008000NRG24120720230849501 13/07/2023 urmila 1738008WL031081 urmila 00415 SBIN0001168 663 663 Processed 19/07/2023 051015035 urmila STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-015-001/13
(KHURMUNDI) 		1738008000NRG24120720230849502 13/07/2023 caitu 1738008WL031081 caitu 00415 SBIN0001168 1326 1326 Processed 19/07/2023 051015035 caitu STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-015-001/145
(KHURMUNDI) 		1738008000NRG24120720230849503 13/07/2023 syamkali 1738008WL031081 syamkali 00415 SBIN0001168 1326 1326 Processed 19/07/2023 051015035 syamkali STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-015-001/158
(KHURMUNDI) 		1738008000NRG24120720230849504 13/07/2023 sukbati 1738008WL031081 sukbati 00415 SBIN0001168 1326 1326 Processed 19/07/2023 051015035 sukbati STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-015-001/16
(KHURMUNDI) 		1738008000NRG24120720230849567 13/07/2023 mehatrin 1738008WL031083 mehatrin 00415 SBIN0001168 1547 1547 Processed 19/07/2023 051015035 mehatrin STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-015-001/166-A
(KHURMUNDI) 		1738008000NRG24120720230849508 13/07/2023 vishavnath 1738008WL031081 vishavnath 00415 SBIN0001168 1326 1326 Processed 19/07/2023 051015035 vishavnath INDIA POST PAYMENTS BANK LIMITED(508528)
33 PARASWADA MP-38-008-015-001/171
(KHURMUNDI) 		1738008000NRG24120720230849510 13/07/2023 desvanti 1738008WL031081 desvanti 00415 SBIN0001168 1326 1326 Processed 19/07/2023 051015035 desvanti STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-015-001/171
(KHURMUNDI) 		1738008000NRG24120720230849511 13/07/2023 dhurpalsingh 1738008WL031081 dhurpalsingh 00415 SBIN0001168 1326 1326 Processed 19/07/2023 051015035 dhurpalsingh STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-015-001/189
(KHURMUNDI) 		1738008000NRG24120720230849515 13/07/2023 jugribai 1738008WL031081 jugribai 00415 SBIN0001168 1326 1326 Processed 19/07/2023 051015035 jugribai FINO PAYMENTS BANK LTD(608001)
36 PARASWADA MP-38-008-015-001/189-A
(KHURMUNDI) 		1738008000NRG24120720230849516 13/07/2023 dinesh 1738008WL031081 dinesh 00415 SBIN0001168 1326 1326 Processed 19/07/2023 051015035 dinesh STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-015-001/196-A
(KHURMUNDI) 		1738008000NRG24120720230849518 13/07/2023 rameswer 1738008WL031081 rameswer 00415 SBIN0001168 1326 1326 Rejected 19/07/2023 051015035 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 PARASWADA MP-38-008-015-001/196-A
(KHURMUNDI) 		1738008000NRG24120720230849519 13/07/2023 satila 1738008WL031081 satila 00415 SBIN0001168 1326 1326 Rejected 19/07/2023 051015035 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 PARASWADA MP-38-008-015-001/202
(KHURMUNDI) 		1738008000NRG24120720230849520 13/07/2023 BUNDIYABAi 1738008WL031081 BUNDIYABAi 00415 SBIN0001168 1326 1326 Processed 19/07/2023 051015035 BUNDIYABAi STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-015-001/202-A
(KHURMUNDI) 		1738008000NRG24120720230849521 13/07/2023 ravikumar 1738008WL031081 ravikumar 00415 SBIN0001168 1326 1326 Processed 19/07/2023 051015035 ravikumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
41 PARASWADA MP-38-008-015-001/214-B
(KHURMUNDI) 		1738008000NRG24120720230849524 13/07/2023 sukcand 1738008WL031081 sukcand 00415 SBIN0001168 1105 1105 Processed 19/07/2023 051015035 sukcand STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-015-001/224
(KHURMUNDI) 		1738008000NRG24120720230849525 13/07/2023 taman 1738008WL031081 taman 00415 SBIN0001168 1326 1326 Processed 19/07/2023 051015035 taman STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-015-001/239
(KHURMUNDI) 		1738008000NRG24120720230849526 13/07/2023 parbati 1738008WL031081 parbati 00415 SBIN0001168 884 884 Processed 19/07/2023 051015035 parbati STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-015-001/240
(KHURMUNDI) 		1738008000NRG24120720230849527 13/07/2023 tulsa 1738008WL031081 tulsa 00415 SBIN0001168 1326 1326 Processed 19/07/2023 051015035 tulsa STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-015-001/244-A
(KHURMUNDI) 		1738008000NRG24120720230849529 13/07/2023 biraksingh 1738008WL031081 biraksingh 00415 SBIN0001168 1105 1105 Processed 19/07/2023 051015035 biraksingh STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-015-001/249
(KHURMUNDI) 		1738008000NRG24120720230849530 13/07/2023 dharamsingh 1738008WL031081 dharamsingh 00415 SBIN0001168 1326 1326 Processed 19/07/2023 051015035 dharamsingh STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-015-001/275
(KHURMUNDI) 		1738008000NRG24120720230849532 13/07/2023 kalavati 1738008WL031081 kalavati 00415 SBIN0001168 1105 1105 Processed 19/07/2023 051015035 kalavati STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-015-001/276
(KHURMUNDI) 		1738008000NRG24120720230849533 13/07/2023 surekha 1738008WL031081 surekha 00415 SBIN0001168 1326 1326 Processed 19/07/2023 051015035 surekha STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-015-001/277-A
(KHURMUNDI) 		1738008000NRG24120720230849534 13/07/2023 mahesh 1738008WL031081 mahesh 00415 SBIN0001168 442 442 Processed 19/07/2023 051015035 mahesh STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-015-001/277-A
(KHURMUNDI) 		1738008000NRG24120720230849535 13/07/2023 tarabai 1738008WL031081 tarabai 00415 SBIN0001168 442 442 Processed 19/07/2023 051015035 tarabai STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-015-001/292
(KHURMUNDI) 		1738008000NRG24120720230849537 13/07/2023 gopal 1738008WL031081 gopal 00415 SBIN0001168 1326 1326 Processed 19/07/2023 051015035 gopal STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-015-001/298
(KHURMUNDI) 		1738008000NRG24120720230849539 13/07/2023 savina 1738008WL031081 savina 00415 SBIN0001168 442 442 Processed 19/07/2023 051015035 savina STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-015-001/3-A
(KHURMUNDI) 		1738008000NRG24120720230849569 13/07/2023 kuvarsingh 1738008WL031083 kuvarsingh 00415 SBIN0001168 1547 1547 Processed 19/07/2023 051015035 kuvarsingh STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-015-001/3-A
(KHURMUNDI) 		1738008000NRG24120720230849570 13/07/2023 sombati 1738008WL031083 sombati 00415 SBIN0001168 1547 1547 Processed 19/07/2023 051015035 sombati STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-015-001/309
(KHURMUNDI) 		1738008000NRG24120720230849541 13/07/2023 ajablal 1738008WL031081 ajablal 00415 SBIN0001168 442 442 Processed 19/07/2023 051015035 ajablal STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-015-001/324
(KHURMUNDI) 		1738008000NRG24120720230849544 13/07/2023 esulal 1738008WL031081 esulal 00415 SBIN0001168 442 442 Processed 19/07/2023 051015035 esulal STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-015-001/334
(KHURMUNDI) 		1738008000NRG24120720230849545 13/07/2023 dharamlal 1738008WL031081 dharamlal 00415 SBIN0001168 442 442 Processed 19/07/2023 051015035 dharamlal STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-015-001/335
(KHURMUNDI) 		1738008000NRG24120720230849546 13/07/2023 sharad 1738008WL031081 sharad 00415 SBIN0001168 884 884 Processed 19/07/2023 051015035 sharad STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-015-001/337
(KHURMUNDI) 		1738008000NRG24120720230849547 13/07/2023 jugsingh 1738008WL031081 jugsingh 00415 SBIN0001168 1326 1326 Processed 19/07/2023 051015035 jugsingh STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-015-001/40-A
(KHURMUNDI) 		1738008000NRG24120720230849584 13/07/2023 malti 1738008WL031084 malti 00415 SBIN0001168 1547 1547 Processed 19/07/2023 051015035 malti STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-015-001/47-A
(KHURMUNDI) 		1738008000NRG24120720230849586 13/07/2023 kalsa 1738008WL031084 kalsa 00415 SBIN0001168 1547 1547 Processed 19/07/2023 051015035 kalsa STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-015-001/49
(KHURMUNDI) 		1738008000NRG24120720230849571 13/07/2023 kumhrinbai 1738008WL031083 kumhrinbai 00415 SBIN0001168 1547 1547 Rejected 19/07/2023 051015035 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 PARASWADA MP-38-008-015-001/49
(KHURMUNDI) 		1738008000NRG24120720230849572 13/07/2023 mehter 1738008WL031083 mehter 00415 SBIN0001168 1547 1547 Processed 19/07/2023 051015035 mehter STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-015-001/53-A
(KHURMUNDI) 		1738008000NRG24120720230849589 13/07/2023 bidesingh 1738008WL031084 bidesingh 00415 SBIN0001168 1547 1547 Processed 19/07/2023 051015035 bidesingh STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-015-001/53-A
(KHURMUNDI) 		1738008000NRG24120720230849588 13/07/2023 kamla 1738008WL031084 kamla 00415 SBIN0001168 1547 1547 Processed 19/07/2023 051015035 kamla STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-015-001/64-A
(KHURMUNDI) 		1738008000NRG24120720230849574 13/07/2023 mahasingh 1738008WL031083 mahasingh 00415 SBIN0001168 1547 1547 Processed 19/07/2023 051015035 mahasingh STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-015-001/64-A
(KHURMUNDI) 		1738008000NRG24120720230849575 13/07/2023 SARITA 1738008WL031083 SARITA 00415 SBIN0001168 1547 1547 Processed 19/07/2023 051015035 SARITA STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-015-001/67
(KHURMUNDI) 		1738008000NRG24120720230849592 13/07/2023 kulpath 1738008WL031084 kulpath 00415 SBIN0001168 1547 1547 Processed 19/07/2023 051015035 kulpath STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-015-001/68
(KHURMUNDI) 		1738008000NRG24120720230849577 13/07/2023 mohan 1738008WL031083 mohan 00415 SBIN0001168 1547 1547 Processed 19/07/2023 051015035 mohan STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-015-001/68
(KHURMUNDI) 		1738008000NRG24120720230849576 13/07/2023 munnibai 1738008WL031083 munnibai 00415 SBIN0001168 1547 1547 Processed 19/07/2023 051015035 munnibai STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-015-001/68
(KHURMUNDI) 		1738008000NRG24120720230849578 13/07/2023 pradep 1738008WL031083 pradep 00415 SBIN0001168 1547 1547 Processed 19/07/2023 051015035 pradep STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-015-001/68-A
(KHURMUNDI) 		1738008000NRG24120720230849580 13/07/2023 manisha 1738008WL031083 manisha 00415 SBIN0001168 1547 1547 Processed 19/07/2023 051015035 manisha STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-015-001/89
(KHURMUNDI) 		1738008000NRG24120720230849582 13/07/2023 budhyarin 1738008WL031083 budhyarin 00415 SBIN0001168 1547 1547 Processed 19/07/2023 051015035 budhyarin INDIA POST PAYMENTS BANK LIMITED(508528)
74 PARASWADA MP-38-008-015-001/89
(KHURMUNDI) 		1738008000NRG24120720230849581 13/07/2023 santosh 1738008WL031083 santosh 00415 SBIN0001168 1547 1547 Processed 19/07/2023 051015035 santosh STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-015-001/98
(KHURMUNDI) 		1738008000NRG24120720230849552 13/07/2023 katanbai 1738008WL031081 katanbai 00415 SBIN0001168 1105 1105 Processed 19/07/2023 051015035 katanbai STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-015-001/98-A
(KHURMUNDI) 		1738008000NRG24120720230849553 13/07/2023 chayabai 1738008WL031081 chayabai 00415 SBIN0001168 1326 1326 Processed 19/07/2023 051015035 chayabai STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-015-001/99
(KHURMUNDI) 		1738008000NRG24120720230849554 13/07/2023 sunita 1738008WL031081 sunita 00415 SBIN0001168 1326 1326 Processed 19/07/2023 051015035 sunita STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-020-001/147
(HARRABHAT) 		1738008000NRG24130720230849759 13/07/2023 Ajendra 1738008WL031102 Ajendra 00415 SBIN0001168 442 442 Processed 19/07/2023 051015035 Ajendra STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-020-001/173
(HARRABHAT) 		1738008000NRG24130720230849763 13/07/2023 narendra 1738008WL031102 narendra 00415 SBIN0001168 1547 1547 Processed 19/07/2023 051015035 narendra FINO PAYMENTS BANK LTD(608001)
80 PARASWADA MP-38-008-020-001/88
(HARRABHAT) 		1738008000NRG24130720230849766 13/07/2023 damini 1738008WL031102 damini 00415 SBIN0001168 1547 1547 Processed 19/07/2023 051015035 damini STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-050-001/83
(GUDMA) 		1738008050NRG24120720230848696 13/07/2023 nirmala 1738008050WL031053 nirmala 00415 SBIN0001168 663 663 Processed 19/07/2023 051015035 nirmala STATE BANK OF INDIA(508548)
SubTotal 74256 74256
82 PARASWADA MP-38-008-015-001/202-A
(KHURMUNDI) 		1738008000NRG24120720230849522 13/07/2023 dasmi 1738008WL031081 dasmi 00415 SBIN0013642 1326 1326 Processed 19/07/2023 051015035 dasmi INDIA POST PAYMENTS BANK LIMITED(508528)
83 PARASWADA MP-38-008-015-001/53
(KHURMUNDI) 		1738008000NRG24120720230849587 13/07/2023 Hiranti Meravi 1738008WL031084 Hiranti Meravi 00415 SBIN0013642 1547 1547 Processed 19/07/2023 051015035 HirantiMeravi STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-046-001/106-A
(KUMADEHI) 		1738008000NRG24120720230848742 13/07/2023 Kamlesh uikey 1738008WL031056 Kamlesh uikey 00415 SBIN0013642 3315 3315 Processed 19/07/2023 051015035 Kamleshuikey STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-046-001/2
(KUMADEHI) 		1738008000NRG24120720230848743 13/07/2023 Dasrathlal 1738008WL031056 Dasrathlal 00415 SBIN0013642 1326 1326 Processed 19/07/2023 051015035 Dasrathlal STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-046-001/2-A
(KUMADEHI) 		1738008000NRG24120720230848745 13/07/2023 Geeta 1738008WL031056 Geeta 00415 SBIN0013642 1326 1326 Processed 19/07/2023 051015035 Geeta STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-046-001/2-A
(KUMADEHI) 		1738008000NRG24120720230848744 13/07/2023 Hirmobai 1738008WL031056 Hirmobai 00415 SBIN0013642 1326 1326 Processed 19/07/2023 051015035 Hirmobai STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-046-001/77
(KUMADEHI) 		1738008000NRG24120720230848747 13/07/2023 fulbatty 1738008WL031056 fulbatty 00415 SBIN0013642 3315 3315 Processed 19/07/2023 051015035 fulbatty STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-046-001/86
(KUMADEHI) 		1738008000NRG24120720230848749 13/07/2023 Ghuransigh 1738008WL031056 Ghuransigh 00415 SBIN0013642 3315 3315 Processed 19/07/2023 051015035 Ghuransigh STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-046-001/86
(KUMADEHI) 		1738008000NRG24120720230848750 13/07/2023 Renuka 1738008WL031056 Renuka 00415 SBIN0013642 3315 3315 Processed 19/07/2023 051015035 Renuka STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-046-002/14
(KUMADEHI) 		1738008000NRG24120720230848751 13/07/2023 Brajlal 1738008WL031056 Brajlal 00415 SBIN0013642 1326 1326 Processed 19/07/2023 051015035 Brajlal STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-046-002/159
(KUMADEHI) 		1738008000NRG24120720230848753 13/07/2023 Hemlata 1738008WL031056 Hemlata 00415 SBIN0013642 3315 3315 Processed 19/07/2023 051015035 Hemlata STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-047-004/158-A
(KHAIRLANJI (THE)) 		1738008000NRG24120720230848501 13/07/2023 Netram 1738008WL031047 Netram 00415 SBIN0013642 221 221 Processed 19/07/2023 051015035 Netram STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-047-004/165-B
(KHAIRLANJI (THE)) 		1738008000NRG24120720230848502 13/07/2023 guru prasad 1738008WL031047 guru prasad 00415 SBIN0013642 221 221 Processed 19/07/2023 051015035 guruprasad STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-047-004/27
(KHAIRLANJI (THE)) 		1738008000NRG24120720230848503 13/07/2023 leela bai 1738008WL031047 leela bai 00415 SBIN0013642 221 221 Processed 19/07/2023 051015035 leelabai STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-050-001/102
(GUDMA) 		1738008050NRG24120720230848686 13/07/2023 RITU 1738008050WL031053 RITU 00415 SBIN0013642 884 884 Processed 19/07/2023 051015035 RITU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26299 26299
97 PARASWADA MP-38-008-004-002/154
(LAGMA (RYT.)) 		1738008004NRG24130720230849943 13/07/2023 RAJKUMAR 1738008004WL031116 RAJKUMAR 00468 UBIN0559440 1326 1326 Processed 19/07/2023 051015035 RAJKUMAR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
98 PARASWADA MP-38-008-015-001/179-B
(KHURMUNDI) 		1738008000NRG24120720230849513 13/07/2023 hemlata 1738008WL031081 hemlata 00691 IPOS0000001 1326 1326 Processed 19/07/2023 051015035 hemlata STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-015-001/179-B
(KHURMUNDI) 		1738008000NRG24120720230849512 13/07/2023 sailendra 1738008WL031081 sailendra 00691 IPOS0000001 1326 1326 Processed 19/07/2023 051015035 sailendra CENTRAL BANK OF INDIA(607115)
100 PARASWADA MP-38-008-015-001/183-A
(KHURMUNDI) 		1738008000NRG24120720230849514 13/07/2023 rajbati 1738008WL031081 rajbati 00691 IPOS0000001 442 442 Processed 19/07/2023 051015035 rajbati INDIA POST PAYMENTS BANK LIMITED(508528)
101 PARASWADA MP-38-008-015-001/306-A
(KHURMUNDI) 		1738008000NRG24120720230849540 13/07/2023 sarvan 1738008WL031081 sarvan 00691 IPOS0000001 1326 1326 Processed 19/07/2023 051015035 sarvan STATE BANK OF INDIA(508548)
102 PARASWADA MP-38-008-015-001/314
(KHURMUNDI) 		1738008000NRG24120720230849543 13/07/2023 nasheela 1738008WL031081 nasheela 00691 IPOS0000001 1326 1326 Processed 19/07/2023 051015035 nasheela INDIA POST PAYMENTS BANK LIMITED(508528)
103 PARASWADA MP-38-008-015-001/353
(KHURMUNDI) 		1738008000NRG24120720230849549 13/07/2023 munnibai 1738008WL031081 munnibai 00691 IPOS0000001 442 442 Processed 19/07/2023 051015035 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
104 PARASWADA MP-38-008-015-001/47-A
(KHURMUNDI) 		1738008000NRG24120720230849585 13/07/2023 birsingh 1738008WL031084 birsingh 00691 IPOS0000001 1547 1547 Processed 19/07/2023 051015035 birsingh STATE BANK OF INDIA(508548)
105 PARASWADA MP-38-008-015-001/68-A
(KHURMUNDI) 		1738008000NRG24120720230849579 13/07/2023 prasant 1738008WL031083 prasant 00691 IPOS0000001 1547 1547 Processed 19/07/2023 051015035 prasant FINO PAYMENTS BANK LTD(608001)
106 PARASWADA MP-38-008-020-001/127
(HARRABHAT) 		1738008000NRG24130720230849758 13/07/2023 Pritibha 1738008WL031102 Pritibha 00691 IPOS0000001 1547 1547 Processed 19/07/2023 051015035 Pritibha INDIA POST PAYMENTS BANK LIMITED(508528)
107 PARASWADA MP-38-008-020-001/147-A
(HARRABHAT) 		1738008000NRG24130720230849760 13/07/2023 Mantura 1738008WL031102 Mantura 00691 IPOS0000001 1547 1547 Processed 19/07/2023 051015035 Mantura STATE BANK OF INDIA(508548)
108 PARASWADA MP-38-008-020-001/152-A
(HARRABHAT) 		1738008000NRG24130720230849762 13/07/2023 Urmila 1738008WL031102 Urmila 00691 IPOS0000001 1547 1547 Processed 19/07/2023 051015035 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13923 13923
109 PARASWADA MP-38-008-015-001/166-A
(KHURMUNDI) 		1738008000NRG24120720230849509 13/07/2023 fulvanti 1738008WL031081 fulvanti 00697 BKID0MG1321 1326 1326 Processed 19/07/2023 051015035 fulvanti INDIA POST PAYMENTS BANK LIMITED(508528)
110 PARASWADA MP-38-008-015-001/265
(KHURMUNDI) 		1738008000NRG24120720230849531 13/07/2023 balaram 1738008WL031081 balaram 00697 BKID0MG1321 1326 1326 Processed 19/07/2023 051015035 balaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
111 PARASWADA MP-38-008-004-002/77
(LAGMA (RYT.)) 		1738008004NRG24130720230849944 13/07/2023 kiran 1738008004WL031116 kiran 00697 BKID0MG1324 1326 1326 Processed 19/07/2023 051015035 kiran STATE BANK OF INDIA(508548)
112 PARASWADA MP-38-008-050-001/21
(GUDMA) 		1738008050NRG24120720230848692 13/07/2023 samlo 1738008050WL031053 samlo 00697 BKID0MG1324 663 663 Processed 19/07/2023 051015035 samlo CENTRAL BANK OF INDIA(607115)
113 PARASWADA MP-38-008-050-001/60
(GUDMA) 		1738008050NRG24120720230848695 13/07/2023 koushal bai 1738008050WL031053 koushal bai 00697 BKID0MG1324 1547 1547 Processed 19/07/2023 051015035 koushalbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
114 PARASWADA MP-38-008-004-003/126-D
(LAGMA (RYT.)) 		1738008004NRG24130720230849948 13/07/2023 bhagchand 1738008004WL031116 bhagchand 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 051015035 bhagchand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 146302 146302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_130723APB_FTO_165087 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 4641
2 PARASWADA MP1738008_130723APB_FTO_165087 Canara Bank CNRB0017713 Ukwa 9282
3 PARASWADA MP1738008_130723APB_FTO_165087 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 3094
4 PARASWADA MP1738008_130723APB_FTO_165087 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 4641
5 PARASWADA MP1738008_130723APB_FTO_165087 ICICI BANK ICIC0001857 BALAGHAT 1326
6 PARASWADA MP1738008_130723APB_FTO_165087 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 74256
7 PARASWADA MP1738008_130723APB_FTO_165087 State Bank of India SBIN0013642 PARASWADA 26299
8 PARASWADA MP1738008_130723APB_FTO_165087 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1326
9 PARASWADA MP1738008_130723APB_FTO_165087 India Post Payments Bank IPOS0000001 Balaghat 13923
10 PARASWADA MP1738008_130723APB_FTO_165087 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 2652
11 PARASWADA MP1738008_130723APB_FTO_165087 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 3536
12 PARASWADA MP1738008_130723APB_FTO_165087 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 1326

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