Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:57:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_110923APB_FTO_260354
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-38-008-035-001/31-A
(MOHANPUR) 		1738008000NRG24110920230925601 11/09/2023 kamleshwari 1738008WL039754 kamleshwari 00045 BARB0BALBHO 442 442 Processed 21/09/2023 322785400 kamleshwari BANK OF BARODA(606985)
2 PARASWADA MP-38-008-035-001/48-A
(MOHANPUR) 		1738008000NRG24110920230925603 11/09/2023 ajay 1738008WL039754 ajay 00045 BARB0BALBHO 221 221 Processed 21/09/2023 322785400 ajay BANK OF BARODA(606985)
3 PARASWADA MP-38-008-035-002/12-B
(MOHANPUR) 		1738008000NRG24110920230925605 11/09/2023 RAMPRASAD 1738008WL039754 RAMPRASAD 00045 BARB0BALBHO 442 442 Processed 21/09/2023 322785400 RAMPRASAD CENTRAL BANK OF INDIA(607115)
4 PARASWADA MP-38-008-035-003/12-A
(MOHANPUR) 		1738008000NRG24110920230925607 11/09/2023 Urmila 1738008WL039754 Urmila 00045 BARB0BALBHO 221 221 Processed 21/09/2023 322785400 Urmila STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 PARASWADA MP-38-008-016-003/342
(SINGHAI) 		1738008000NRG24090920230924781 11/09/2023 RAMSHULA 1738008WL039652 RAMSHULA 00048 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322785400 RAMSHULA NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-030-001/297-A
(SAMANAPUR) 		1738008000NRG24100920230925382 11/09/2023 URMILA 1738008WL039718 URMILA 00048 BKID0NAMRGB 884 884 Processed 21/09/2023 322785400 URMILA NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-030-002/110-A
(SAMANAPUR) 		1738008000NRG24100920230925358 11/09/2023 kamla 1738008WL039717 kamla 00048 BKID0NAMRGB 1547 1547 Processed 21/09/2023 322785400 kamla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
8 PARASWADA MP-38-008-051-001/196-A
(CHANDANA) 		1738008000NRG24100920230925294 11/09/2023 Warsha 1738008WL039709 Warsha 00078 CNRB0017712 442 442 Processed 21/09/2023 322785400 Warsha CANARA BANK(508532)
SubTotal 442 442
9 PARASWADA MP-38-008-016-004/10
(SINGHAI) 		1738008000NRG24090920230924783 11/09/2023 Shailendra 1738008WL039652 Shailendra 00078 CNRB0017713 1326 1326 Processed 21/09/2023 322785400 Shailendra NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-030-001/146
(SAMANAPUR) 		1738008000NRG24100920230925374 11/09/2023 Dashvnti 1738008WL039718 Dashvnti 00078 CNRB0017713 1105 1105 Processed 21/09/2023 322785400 Dashvnti CANARA BANK(508532)
11 PARASWADA MP-38-008-030-001/152
(SAMANAPUR) 		1738008000NRG24100920230925375 11/09/2023 Sarswati 1738008WL039718 Sarswati 00078 CNRB0017713 1105 1105 Processed 21/09/2023 322785400 Sarswati CANARA BANK(508532)
12 PARASWADA MP-38-008-030-001/159
(SAMANAPUR) 		1738008000NRG24100920230925376 11/09/2023 SUNITA BAI KUSRAM 1738008WL039718 SUNITA BAI KUSRAM 00078 CNRB0017713 1105 1105 Processed 21/09/2023 322785400 SUNITABAIKUSRAM STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-030-001/160
(SAMANAPUR) 		1738008000NRG24100920230925377 11/09/2023 Mamta 1738008WL039718 Mamta 00078 CNRB0017713 884 884 Processed 21/09/2023 322785400 Mamta CANARA BANK(508532)
14 PARASWADA MP-38-008-030-001/180
(SAMANAPUR) 		1738008000NRG24100920230925378 11/09/2023 Amarkala 1738008WL039718 Amarkala 00078 CNRB0017713 1326 1326 Processed 21/09/2023 322785400 Amarkala CANARA BANK(508532)
15 PARASWADA MP-38-008-030-001/252
(SAMANAPUR) 		1738008000NRG24100920230925380 11/09/2023 shyamkali 1738008WL039718 shyamkali 00078 CNRB0017713 884 884 Processed 21/09/2023 322785400 shyamkali CANARA BANK(508532)
16 PARASWADA MP-38-008-030-001/77
(SAMANAPUR) 		1738008000NRG24100920230925387 11/09/2023 Rambati 1738008WL039718 Rambati 00078 CNRB0017713 221 221 Processed 21/09/2023 322785400 Rambati CANARA BANK(508532)
17 PARASWADA MP-38-008-030-001/99
(SAMANAPUR) 		1738008000NRG24100920230925392 11/09/2023 Hemlata 1738008WL039718 Hemlata 00078 CNRB0017713 1105 1105 Processed 21/09/2023 322785400 Hemlata CANARA BANK(508532)
18 PARASWADA MP-38-008-030-001/99-A
(SAMANAPUR) 		1738008000NRG24100920230925393 11/09/2023 Ghyanvanta 1738008WL039718 Ghyanvanta 00078 CNRB0017713 1105 1105 Processed 21/09/2023 322785400 Ghyanvanta CANARA BANK(508532)
19 PARASWADA MP-38-008-030-002/101
(SAMANAPUR) 		1738008000NRG24100920230925352 11/09/2023 shankar 1738008WL039717 shankar 00078 CNRB0017713 1326 1326 Processed 21/09/2023 322785400 shankar INDIAN OVERSEAS BANK(508541)
20 PARASWADA MP-38-008-030-002/106
(SAMANAPUR) 		1738008000NRG24100920230925353 11/09/2023 Jaivanta 1738008WL039717 Jaivanta 00078 CNRB0017713 1547 1547 Processed 21/09/2023 322785400 Jaivanta CANARA BANK(508532)
21 PARASWADA MP-38-008-030-002/114
(SAMANAPUR) 		1738008000NRG24100920230925360 11/09/2023 Rambatti 1738008WL039717 Rambatti 00078 CNRB0017713 1105 1105 Processed 21/09/2023 322785400 Rambatti GENERAL POST OFFICE(607245)
22 PARASWADA MP-38-008-030-002/119
(SAMANAPUR) 		1738008000NRG24100920230925362 11/09/2023 Gulab 1738008WL039717 Gulab 00078 CNRB0017713 1105 1105 Processed 21/09/2023 322785400 Gulab STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-030-002/123
(SAMANAPUR) 		1738008000NRG24100920230925363 11/09/2023 biswaro 1738008WL039717 biswaro 00078 CNRB0017713 1105 1105 Processed 21/09/2023 322785400 biswaro CANARA BANK(508532)
24 PARASWADA MP-38-008-030-002/202
(SAMANAPUR) 		1738008000NRG24100920230925366 11/09/2023 Faganti 1738008WL039717 Faganti 00078 CNRB0017713 1547 1547 Processed 21/09/2023 322785400 Faganti CANARA BANK(508532)
SubTotal 17901 17901
25 PARASWADA MP-38-008-035-001/38-A
(MOHANPUR) 		1738008000NRG24110920230925602 11/09/2023 gayatri 1738008WL039754 gayatri 00078 CNRB0017748 442 442 Processed 21/09/2023 322785400 gayatri CANARA BANK(508532)
SubTotal 442 442
26 PARASWADA MP-38-008-030-001/12
(SAMANAPUR) 		1738008000NRG24100920230925371 11/09/2023 Nisha bai 1738008WL039718 Nisha bai 00089 CBIN0282832 1105 1105 Processed 21/09/2023 322785400 Nishabai CENTRAL BANK OF INDIA(607115)
27 PARASWADA MP-38-008-030-001/249
(SAMANAPUR) 		1738008000NRG24100920230925379 11/09/2023 Sonabai 1738008WL039718 Sonabai 00089 CBIN0282832 1105 1105 Processed 21/09/2023 322785400 Sonabai CENTRAL BANK OF INDIA(607115)
28 PARASWADA MP-38-008-030-001/328
(SAMANAPUR) 		1738008000NRG24100920230925383 11/09/2023 Pusulal 1738008WL039718 Pusulal 00089 CBIN0282832 1326 1326 Processed 21/09/2023 322785400 Pusulal CANARA BANK(508532)
29 PARASWADA MP-38-008-030-001/361
(SAMANAPUR) 		1738008000NRG24100920230925384 11/09/2023 Sheela 1738008WL039718 Sheela 00089 CBIN0282832 1105 1105 Processed 21/09/2023 322785400 Sheela CENTRAL BANK OF INDIA(607115)
30 PARASWADA MP-38-008-030-001/62
(SAMANAPUR) 		1738008000NRG24100920230925385 11/09/2023 MAHIMA RAUT 1738008WL039718 MAHIMA RAUT 00089 CBIN0282832 1105 1105 Processed 21/09/2023 322785400 MAHIMARAUT CENTRAL BANK OF INDIA(607115)
31 PARASWADA MP-38-008-030-001/78
(SAMANAPUR) 		1738008000NRG24100920230925388 11/09/2023 Meera 1738008WL039718 Meera 00089 CBIN0282832 1105 1105 Processed 21/09/2023 322785400 Meera CENTRAL BANK OF INDIA(607115)
32 PARASWADA MP-38-008-030-002/107
(SAMANAPUR) 		1738008000NRG24100920230925354 11/09/2023 Bisto 1738008WL039717 Bisto 00089 CBIN0282832 1547 1547 Processed 21/09/2023 322785400 Bisto CENTRAL BANK OF INDIA(607115)
33 PARASWADA MP-38-008-030-002/108
(SAMANAPUR) 		1738008000NRG24100920230925355 11/09/2023 Manjulatabai 1738008WL039717 Manjulatabai 00089 CBIN0282832 1547 1547 Processed 21/09/2023 322785400 Manjulatabai CANARA BANK(508532)
34 PARASWADA MP-38-008-030-002/109
(SAMANAPUR) 		1738008000NRG24100920230925356 11/09/2023 Ravindra 1738008WL039717 Ravindra 00089 CBIN0282832 1547 1547 Processed 21/09/2023 322785400 Ravindra INDIAN OVERSEAS BANK(508541)
35 PARASWADA MP-38-008-030-002/110
(SAMANAPUR) 		1738008000NRG24100920230925357 11/09/2023 melanti bai 1738008WL039717 melanti bai 00089 CBIN0282832 1547 1547 Processed 21/09/2023 322785400 melantibai GENERAL POST OFFICE(607245)
36 PARASWADA MP-38-008-030-002/112
(SAMANAPUR) 		1738008000NRG24100920230925359 11/09/2023 pawan 1738008WL039717 pawan 00089 CBIN0282832 1105 1105 Processed 21/09/2023 322785400 pawan INDIAN OVERSEAS BANK(508541)
37 PARASWADA MP-38-008-030-002/115-A
(SAMANAPUR) 		1738008000NRG24100920230925361 11/09/2023 Jyoti 1738008WL039717 Jyoti 00089 CBIN0282832 221 221 Processed 21/09/2023 322785400 Jyoti CENTRAL BANK OF INDIA(607115)
38 PARASWADA MP-38-008-030-002/257
(SAMANAPUR) 		1738008000NRG24100920230925367 11/09/2023 Anjani 1738008WL039717 Anjani 00089 CBIN0282832 1547 1547 Processed 21/09/2023 322785400 Anjani CENTRAL BANK OF INDIA(607115)
39 PARASWADA MP-38-008-030-002/365
(SAMANAPUR) 		1738008000NRG24100920230925368 11/09/2023 Laxmi bai 1738008WL039717 Laxmi bai 00089 CBIN0282832 1547 1547 Processed 21/09/2023 322785400 Laxmibai CANARA BANK(508532)
40 PARASWADA MP-38-008-030-002/385
(SAMANAPUR) 		1738008000NRG24100920230925369 11/09/2023 Indal 1738008WL039717 Indal 00089 CBIN0282832 1105 1105 Processed 21/09/2023 322785400 Indal INDIAN OVERSEAS BANK(508541)
41 PARASWADA MP-38-008-035-001/7
(MOHANPUR) 		1738008000NRG24110920230925604 11/09/2023 motulal 1738008WL039754 motulal 00089 CBIN0282832 442 442 Processed 21/09/2023 322785400 motulal STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-035-003/10
(MOHANPUR) 		1738008000NRG24110920230925606 11/09/2023 vinita 1738008WL039754 vinita 00089 CBIN0282832 221 221 Processed 21/09/2023 322785400 vinita STATE BANK OF INDIA(508548)
SubTotal 19227 19227
43 PARASWADA MP-38-008-030-001/126-A
(SAMANAPUR) 		1738008000NRG24100920230925373 11/09/2023 Meena 1738008WL039718 Meena 00415 SBIN0001168 663 663 Processed 21/09/2023 322785400 Meena STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-030-001/64
(SAMANAPUR) 		1738008000NRG24100920230925386 11/09/2023 RADHIKA 1738008WL039718 RADHIKA 00415 SBIN0001168 1105 1105 Processed 21/09/2023 322785400 RADHIKA STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-030-001/88-B
(SAMANAPUR) 		1738008000NRG24100920230925390 11/09/2023 PUSHPABAI 1738008WL039718 PUSHPABAI 00415 SBIN0001168 1105 1105 Processed 21/09/2023 322785400 PUSHPABAI STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-030-002/193
(SAMANAPUR) 		1738008000NRG24100920230925364 11/09/2023 Madho 1738008WL039717 Madho 00415 SBIN0001168 1326 1326 Processed 21/09/2023 322785400 Madho STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-030-002/199
(SAMANAPUR) 		1738008000NRG24100920230925365 11/09/2023 Shyamkali 1738008WL039717 Shyamkali 00415 SBIN0001168 1547 1547 Processed 21/09/2023 322785400 Shyamkali STATE BANK OF INDIA(508548)
SubTotal 5746 5746
48 PARASWADA MP-38-008-035-001/11-D
(MOHANPUR) 		1738008000NRG24110920230925599 11/09/2023 shivjit 1738008WL039754 shivjit 00415 SBIN0004935 663 663 Processed 21/09/2023 322785400 shivjit STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-035-001/30-D
(MOHANPUR) 		1738008000NRG24110920230925600 11/09/2023 Hemlata 1738008WL039754 Hemlata 00415 SBIN0004935 221 221 Processed 21/09/2023 322785400 Hemlata STATE BANK OF INDIA(508548)
SubTotal 884 884
50 PARASWADA MP-38-008-016-003/202-A
(SINGHAI) 		1738008000NRG24090920230924771 11/09/2023 Prembatti 1738008WL039652 Prembatti 00415 SBIN0013642 663 663 Processed 21/09/2023 322785400 Prembatti STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-016-003/328
(SINGHAI) 		1738008000NRG24090920230924779 11/09/2023 sombati 1738008WL039652 sombati 00415 SBIN0013642 663 663 Processed 21/09/2023 322785400 sombati FINO PAYMENTS BANK LTD(608001)
52 PARASWADA MP-38-008-016-003/348
(SINGHAI) 		1738008000NRG24090920230924782 11/09/2023 Satulabai 1738008WL039652 Satulabai 00415 SBIN0013642 442 442 Processed 21/09/2023 322785400 Satulabai STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-038-002/169
(NATA) 		1738008000NRG24080920230923818 11/09/2023 RADHA BAI 1738008WL039537 RADHA BAI 00415 SBIN0013642 1326 1326 Processed 21/09/2023 322785400 RADHABAI STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-038-002/169-A
(NATA) 		1738008000NRG24080920230923819 11/09/2023 HERO BAI 1738008WL039537 HERO BAI 00415 SBIN0013642 1326 1326 Processed 21/09/2023 322785400 HEROBAI STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-044-001/100
(KANAI) 		1738008044NRG24090920230924588 11/09/2023 SANTOSH 1738008044WL039632 SANTOSH 00415 SBIN0013642 1547 1547 Processed 21/09/2023 322785400 SANTOSH STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-044-001/107
(KANAI) 		1738008044NRG24090920230924589 11/09/2023 surendra 1738008044WL039632 surendra 00415 SBIN0013642 1547 1547 Processed 21/09/2023 322785400 surendra STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-044-001/110-A
(KANAI) 		1738008044NRG24090920230924590 11/09/2023 rajesh 1738008044WL039632 rajesh 00415 SBIN0013642 1547 1547 Processed 21/09/2023 322785400 rajesh STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-044-001/116
(KANAI) 		1738008044NRG24090920230924591 11/09/2023 Sukman 1738008044WL039632 Sukman 00415 SBIN0013642 1547 1547 Processed 21/09/2023 322785400 Sukman STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-044-001/129-C
(KANAI) 		1738008044NRG24090920230924580 11/09/2023 premlata 1738008044WL039631 premlata 00415 SBIN0013642 1547 1547 Processed 21/09/2023 322785400 premlata STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-044-001/164
(KANAI) 		1738008044NRG24090920230924581 11/09/2023 NILESH 1738008044WL039631 NILESH 00415 SBIN0013642 1547 1547 Processed 21/09/2023 322785400 NILESH STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-044-001/183
(KANAI) 		1738008044NRG24090920230924596 11/09/2023 SOHAN 1738008044WL039633 SOHAN 00415 SBIN0013642 1547 1547 Processed 21/09/2023 322785400 SOHAN STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-044-001/183
(KANAI) 		1738008044NRG24090920230924597 11/09/2023 sushela 1738008044WL039633 sushela 00415 SBIN0013642 1547 1547 Processed 21/09/2023 322785400 sushela STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-044-001/191-A
(KANAI) 		1738008044NRG24090920230924592 11/09/2023 manglesh 1738008044WL039632 manglesh 00415 SBIN0013642 1547 1547 Processed 21/09/2023 322785400 manglesh STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-044-001/192
(KANAI) 		1738008044NRG24090920230924598 11/09/2023 bhagwansing 1738008044WL039633 bhagwansing 00415 SBIN0013642 1547 1547 Processed 21/09/2023 322785400 bhagwansing STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-044-001/221
(KANAI) 		1738008044NRG24090920230924599 11/09/2023 manoj 1738008044WL039633 manoj 00415 SBIN0013642 1547 1547 Processed 21/09/2023 322785400 manoj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
66 PARASWADA MP-38-008-044-001/234
(KANAI) 		1738008044NRG24090920230924582 11/09/2023 rakesh 1738008044WL039631 rakesh 00415 SBIN0013642 1547 1547 Processed 21/09/2023 322785400 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
67 PARASWADA MP-38-008-044-001/257
(KANAI) 		1738008044NRG24090920230924583 11/09/2023 chhannulal 1738008044WL039631 chhannulal 00415 SBIN0013642 1547 1547 Processed 21/09/2023 322785400 chhannulal STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-044-001/257
(KANAI) 		1738008044NRG24090920230924585 11/09/2023 Dharmendra 1738008044WL039631 Dharmendra 00415 SBIN0013642 1547 1547 Processed 21/09/2023 322785400 Dharmendra CANARA BANK(508532)
69 PARASWADA MP-38-008-044-001/257
(KANAI) 		1738008044NRG24090920230924584 11/09/2023 REKHA 1738008044WL039631 REKHA 00415 SBIN0013642 1547 1547 Processed 21/09/2023 322785400 REKHA STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-044-001/311
(KANAI) 		1738008044NRG24090920230924600 11/09/2023 NANDKISHOR 1738008044WL039633 NANDKISHOR 00415 SBIN0013642 1547 1547 Processed 21/09/2023 322785400 NANDKISHOR STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-044-001/59
(KANAI) 		1738008044NRG24090920230924586 11/09/2023 HEMRAJ 1738008044WL039631 HEMRAJ 00415 SBIN0013642 1547 1547 Processed 21/09/2023 322785400 HEMRAJ CANARA BANK(508532)
72 PARASWADA MP-38-008-044-001/75
(KANAI) 		1738008044NRG24090920230924594 11/09/2023 LAXMIBAI 1738008044WL039632 LAXMIBAI 00415 SBIN0013642 1547 1547 Processed 21/09/2023 322785400 LAXMIBAI STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-044-001/75
(KANAI) 		1738008044NRG24090920230924593 11/09/2023 rajendra 1738008044WL039632 rajendra 00415 SBIN0013642 1547 1547 Processed 21/09/2023 322785400 rajendra STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-044-001/87-A
(KANAI) 		1738008044NRG24090920230924595 11/09/2023 Ramsvrup 1738008044WL039632 Ramsvrup 00415 SBIN0013642 1547 1547 Processed 21/09/2023 322785400 Ramsvrup STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-044-001/99
(KANAI) 		1738008044NRG24090920230924587 11/09/2023 dhanraj 1738008044WL039631 dhanraj 00415 SBIN0013642 1547 1547 Processed 21/09/2023 322785400 dhanraj STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-051-001/191
(CHANDANA) 		1738008000NRG24100920230925292 11/09/2023 gaytri 1738008WL039709 gaytri 00415 SBIN0013642 442 442 Processed 21/09/2023 322785400 gaytri STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-051-001/202
(CHANDANA) 		1738008000NRG24100920230925295 11/09/2023 Kamla bai 1738008WL039709 Kamla bai 00415 SBIN0013642 442 442 Processed 21/09/2023 322785400 Kamlabai STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-051-001/203
(CHANDANA) 		1738008000NRG24100920230925296 11/09/2023 lakhanlal 1738008WL039709 lakhanlal 00415 SBIN0013642 442 442 Processed 21/09/2023 322785400 lakhanlal STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-051-001/204
(CHANDANA) 		1738008000NRG24100920230925297 11/09/2023 bhajanlal 1738008WL039709 bhajanlal 00415 SBIN0013642 442 442 Processed 21/09/2023 322785400 bhajanlal STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-051-001/205
(CHANDANA) 		1738008000NRG24100920230925298 11/09/2023 makhanlal 1738008WL039709 makhanlal 00415 SBIN0013642 442 442 Processed 21/09/2023 322785400 makhanlal STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-051-001/214
(CHANDANA) 		1738008000NRG24100920230925299 11/09/2023 sarwanlal 1738008WL039709 sarwanlal 00415 SBIN0013642 442 442 Processed 21/09/2023 322785400 sarwanlal STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-051-001/215
(CHANDANA) 		1738008000NRG24100920230925300 11/09/2023 rohit 1738008WL039709 rohit 00415 SBIN0013642 442 442 Processed 21/09/2023 322785400 rohit STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-051-001/216
(CHANDANA) 		1738008000NRG24100920230925301 11/09/2023 Durga parsad 1738008WL039709 Durga parsad 00415 SBIN0013642 442 442 Processed 21/09/2023 322785400 Durgaparsad STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-051-001/238
(CHANDANA) 		1738008000NRG24100920230925304 11/09/2023 shukwanta 1738008WL039709 shukwanta 00415 SBIN0013642 442 442 Processed 21/09/2023 322785400 shukwanta STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-051-001/241
(CHANDANA) 		1738008000NRG24100920230925305 11/09/2023 dilip 1738008WL039709 dilip 00415 SBIN0013642 442 442 Processed 21/09/2023 322785400 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
86 PARASWADA MP-38-008-051-001/262
(CHANDANA) 		1738008000NRG24100920230925306 11/09/2023 faglal 1738008WL039709 faglal 00415 SBIN0013642 442 442 Processed 21/09/2023 322785400 faglal STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-051-001/314
(CHANDANA) 		1738008000NRG24100920230925307 11/09/2023 yashoda 1738008WL039709 yashoda 00415 SBIN0013642 442 442 Processed 21/09/2023 322785400 yashoda STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-051-001/369
(CHANDANA) 		1738008000NRG24100920230925308 11/09/2023 abisekh 1738008WL039709 abisekh 00415 SBIN0013642 442 442 Processed 21/09/2023 322785400 abisekh CANARA BANK(508532)
89 PARASWADA MP-38-008-051-001/378
(CHANDANA) 		1738008000NRG24100920230925309 11/09/2023 sarooj 1738008WL039709 sarooj 00415 SBIN0013642 442 442 Processed 21/09/2023 322785400 sarooj STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-051-001/380
(CHANDANA) 		1738008000NRG24100920230925310 11/09/2023 pratibha 1738008WL039709 pratibha 00415 SBIN0013642 442 442 Processed 21/09/2023 322785400 pratibha STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-051-001/67
(CHANDANA) 		1738008000NRG24100920230925311 11/09/2023 imla 1738008WL039709 imla 00415 SBIN0013642 442 442 Processed 21/09/2023 322785400 imla STATE BANK OF INDIA(508548)
SubTotal 43979 43979
92 PARASWADA MP-38-008-051-001/196-A
(CHANDANA) 		1738008000NRG24100920230925293 11/09/2023 sunil 1738008WL039709 sunil 00691 IPOS0000001 442 442 Processed 21/09/2023 322785400 sunil CANARA BANK(508532)
93 PARASWADA MP-38-008-051-001/216-A
(CHANDANA) 		1738008000NRG24100920230925302 11/09/2023 dameshwar 1738008WL039709 dameshwar 00691 IPOS0000001 442 442 Processed 21/09/2023 322785400 dameshwar STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-051-001/216-A
(CHANDANA) 		1738008000NRG24100920230925303 11/09/2023 mamta 1738008WL039709 mamta 00691 IPOS0000001 442 442 Processed 21/09/2023 322785400 mamta STATE BANK OF INDIA(508548)
SubTotal 1326 1326
95 PARASWADA MP-38-008-002-003/292
(KHURSUD (RYT.)) 		1738008000NRG24090920230924022 11/09/2023 SUNDAR BHALAVI 1738008WL039565 SUNDAR BHALAVI 00697 BKID0MG1324 663 663 Processed 21/09/2023 322785400 SUNDARBHALAVI NARMADA JHABUA GRAMIN BANK(508515)
96 PARASWADA MP-38-008-030-001/281
(SAMANAPUR) 		1738008000NRG24100920230925381 11/09/2023 Ishwari prasad 1738008WL039718 Ishwari prasad 00697 BKID0MG1324 221 221 Processed 21/09/2023 322785400 Ishwariprasad FINO PAYMENTS BANK LTD(608001)
97 PARASWADA MP-38-008-030-001/88-A
(SAMANAPUR) 		1738008000NRG24100920230925389 11/09/2023 Ramla 1738008WL039718 Ramla 00697 BKID0MG1324 1105 1105 Processed 21/09/2023 322785400 Ramla NARMADA JHABUA GRAMIN BANK(508515)
98 PARASWADA MP-38-008-030-001/93
(SAMANAPUR) 		1738008000NRG24100920230925391 11/09/2023 SHIVPRASAD FUNDNE 1738008WL039718 SHIVPRASAD FUNDNE 00697 BKID0MG1324 1326 1326 Processed 21/09/2023 322785400 SHIVPRASADFUNDNE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 3315 3315
99 PARASWADA MP-38-008-030-001/12-A
(SAMANAPUR) 		1738008000NRG24100920230925372 11/09/2023 ANITA RATHOUR 1738008WL039718 ANITA RATHOUR 00697 BKID0NAMRGB 1105 1105 Processed 21/09/2023 322785400 ANITARATHOUR NARMADA JHABUA GRAMIN BANK(508515)
100 PARASWADA MP-38-008-030-002/385
(SAMANAPUR) 		1738008000NRG24100920230925370 11/09/2023 NAINSI MARAVI 1738008WL039717 NAINSI MARAVI 00697 BKID0NAMRGB 1105 1105 Processed 21/09/2023 322785400 NAINSIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 100555 100555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_110923APB_FTO_260354 Bank of Baroda BARB0BALBHO Balaghat 1326
2 PARASWADA MP1738008_110923APB_FTO_260354 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3757
3 PARASWADA MP1738008_110923APB_FTO_260354 Canara Bank CNRB0017712 Paraswada 442
4 PARASWADA MP1738008_110923APB_FTO_260354 Canara Bank CNRB0017713 Ukwa 17901
5 PARASWADA MP1738008_110923APB_FTO_260354 Canara Bank CNRB0017748 HIRAPUR 442
6 PARASWADA MP1738008_110923APB_FTO_260354 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 19227
7 PARASWADA MP1738008_110923APB_FTO_260354 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 5746
8 PARASWADA MP1738008_110923APB_FTO_260354 State Bank of India SBIN0004935 BHARWELI 884
9 PARASWADA MP1738008_110923APB_FTO_260354 State Bank of India SBIN0013642 PARASWADA 43979
10 PARASWADA MP1738008_110923APB_FTO_260354 India Post Payments Bank IPOS0000001 Balaghat 1326
11 PARASWADA MP1738008_110923APB_FTO_260354 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 3315
12 PARASWADA MP1738008_110923APB_FTO_260354 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 2210

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