Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:20:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_190623APB_FTO_109702
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-38-008-035-003/23
(MOHANPUR) 		1738008000NRG24190620230627820 19/06/2023 MAGNLOTI 1738008WL023610 MAGNLOTI 00045 BARB0BALBHO 1105 1105 Processed 23/06/2023 513559570 MAGNLOTI BANK OF BARODA(606985)
SubTotal 1105 1105
2 PARASWADA MP-38-008-020-001/104
(HARRABHAT) 		1738008000NRG24190620230631540 19/06/2023 bhago bai 1738008WL023707 bhago bai 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513559570 bhagobai AIRTEL PAYMENTS BANK LIMITED(990288)
3 PARASWADA MP-38-008-020-001/106
(HARRABHAT) 		1738008000NRG24190620230631541 19/06/2023 hemulal 1738008WL023707 hemulal 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513559570 hemulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 PARASWADA MP-38-008-020-001/98
(HARRABHAT) 		1738008000NRG24190620230631603 19/06/2023 UMAN 1738008WL023707 UMAN 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513559570 UMAN NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-035-008/13
(MOHANPUR) 		1738008000NRG24190620230627899 19/06/2023 Laxmibai 1738008WL023610 Laxmibai 00048 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513559570 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
6 PARASWADA MP-38-008-009-002/285
(UDADANA) 		1738008000NRG24190620230629432 19/06/2023 Ritesh 1738008WL023645 Ritesh 00078 CNRB0017712 1326 1326 Processed 23/06/2023 513559570 Ritesh CANARA BANK(508532)
7 PARASWADA MP-38-008-009-002/331
(UDADANA) 		1738008000NRG24190620230622596 19/06/2023 Damaji 1738008WL023460 Damaji 00078 CNRB0017712 1326 1326 Processed 23/06/2023 513559570 Damaji CANARA BANK(508532)
8 PARASWADA MP-38-008-009-002/347
(UDADANA) 		1738008000NRG24190620230622597 19/06/2023 symlal 1738008WL023460 symlal 00078 CNRB0017712 1326 1326 Processed 23/06/2023 513559570 symlal CANARA BANK(508532)
9 PARASWADA MP-38-008-009-002/373
(UDADANA) 		1738008000NRG24190620230629443 19/06/2023 bhagrata 1738008WL023645 bhagrata 00078 CNRB0017712 1326 1326 Processed 23/06/2023 513559570 bhagrata CANARA BANK(508532)
10 PARASWADA MP-38-008-009-002/373
(UDADANA) 		1738008000NRG24190620230629444 19/06/2023 Kavita 1738008WL023645 Kavita 00078 CNRB0017712 1326 1326 Processed 23/06/2023 513559570 Kavita CANARA BANK(508532)
SubTotal 6630 6630
11 PARASWADA MP-38-008-035-001/7
(MOHANPUR) 		1738008000NRG24190620230627811 19/06/2023 baigin 1738008WL023610 baigin 00089 CBIN0282832 1105 1105 Processed 23/06/2023 513559570 baigin CENTRAL BANK OF INDIA(607115)
12 PARASWADA MP-38-008-035-003/79
(MOHANPUR) 		1738008000NRG24190620230627868 19/06/2023 gangotri 1738008WL023610 gangotri 00089 CBIN0282832 1105 1105 Processed 23/06/2023 513559570 gangotri CENTRAL BANK OF INDIA(607115)
13 PARASWADA MP-38-008-035-006/25-A
(MOHANPUR) 		1738008000NRG24190620230627877 19/06/2023 bayanbai 1738008WL023610 bayanbai 00089 CBIN0282832 1105 1105 Processed 23/06/2023 513559570 bayanbai NARMADA JHABUA GRAMIN BANK(508515)
14 PARASWADA MP-38-008-035-008/1
(MOHANPUR) 		1738008000NRG24190620230627897 19/06/2023 indarwati 1738008WL023610 indarwati 00089 CBIN0282832 1105 1105 Processed 23/06/2023 513559570 indarwati CENTRAL BANK OF INDIA(607115)
15 PARASWADA MP-38-008-035-008/57
(MOHANPUR) 		1738008000NRG24190620230627901 19/06/2023 anjana 1738008WL023610 anjana 00089 CBIN0282832 1547 1547 Processed 23/06/2023 513559570 anjana CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
16 PARASWADA MP-38-008-035-008/66
(MOHANPUR) 		1738008000NRG24190620230627903 19/06/2023 sunil 1738008WL023610 sunil 00354 PUNB0003800 1547 1547 Processed 23/06/2023 513559570 sunil PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
17 PARASWADA MP-38-008-020-001/103
(HARRABHAT) 		1738008000NRG24190620230631537 19/06/2023 ashok 1738008WL023707 ashok 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513559570 ashok STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-020-001/103
(HARRABHAT) 		1738008000NRG24190620230631536 19/06/2023 sunta 1738008WL023707 sunta 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513559570 sunta STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-020-001/108
(HARRABHAT) 		1738008000NRG24190620230631542 19/06/2023 prabhudhayal 1738008WL023707 prabhudhayal 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513559570 prabhudhayal INDIA POST PAYMENTS BANK LIMITED(508528)
20 PARASWADA MP-38-008-020-001/114
(HARRABHAT) 		1738008000NRG24190620230631544 19/06/2023 Devidyal 1738008WL023707 Devidyal 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513559570 Devidyal CENTRAL BANK OF INDIA(607115)
21 PARASWADA MP-38-008-020-001/142
(HARRABHAT) 		1738008000NRG24190620230631549 19/06/2023 Charanlal 1738008WL023707 Charanlal 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513559570 Charanlal STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-020-001/142
(HARRABHAT) 		1738008000NRG24190620230631550 19/06/2023 Ishabai 1738008WL023707 Ishabai 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513559570 Ishabai STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-020-001/150
(HARRABHAT) 		1738008000NRG24190620230631552 19/06/2023 jhameshvar 1738008WL023707 jhameshvar 00415 SBIN0001168 221 221 Processed 23/06/2023 513559570 jhameshvar STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-020-001/150
(HARRABHAT) 		1738008000NRG24190620230631553 19/06/2023 parbati 1738008WL023707 parbati 00415 SBIN0001168 221 221 Processed 23/06/2023 513559570 parbati INDIA POST PAYMENTS BANK LIMITED(508528)
25 PARASWADA MP-38-008-020-001/152
(HARRABHAT) 		1738008000NRG24190620230631554 19/06/2023 Laxman 1738008WL023707 Laxman 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513559570 Laxman STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-020-001/163
(HARRABHAT) 		1738008000NRG24190620230631557 19/06/2023 BABITA 1738008WL023707 BABITA 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513559570 BABITA STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-020-001/173
(HARRABHAT) 		1738008000NRG24190620230631561 19/06/2023 Monika 1738008WL023707 Monika 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513559570 Monika STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-020-001/30
(HARRABHAT) 		1738008000NRG24190620230631565 19/06/2023 Sukvanti 1738008WL023707 Sukvanti 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513559570 Sukvanti STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-020-001/33
(HARRABHAT) 		1738008000NRG24190620230631566 19/06/2023 Dharamlal 1738008WL023707 Dharamlal 00415 SBIN0001168 1547 1547 Processed 23/06/2023 513559570 Dharamlal STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-020-001/36
(HARRABHAT) 		1738008000NRG24190620230631568 19/06/2023 sehbin 1738008WL023707 sehbin 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513559570 sehbin STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-020-001/52
(HARRABHAT) 		1738008000NRG24190620230631572 19/06/2023 Sayna 1738008WL023707 Sayna 00415 SBIN0001168 221 221 Processed 23/06/2023 513559570 Sayna STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-020-001/62
(HARRABHAT) 		1738008000NRG24190620230631574 19/06/2023 Jyoti 1738008WL023707 Jyoti 00415 SBIN0001168 1547 1547 Processed 23/06/2023 513559570 Jyoti STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-020-001/63
(HARRABHAT) 		1738008000NRG24190620230631575 19/06/2023 bhupendra 1738008WL023707 bhupendra 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513559570 bhupendra STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-020-001/64-B
(HARRABHAT) 		1738008000NRG24190620230631578 19/06/2023 RAKESH 1738008WL023707 RAKESH 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513559570 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
35 PARASWADA MP-38-008-020-001/65
(HARRABHAT) 		1738008000NRG24190620230631579 19/06/2023 Vimla 1738008WL023707 Vimla 00415 SBIN0001168 1547 1547 Processed 23/06/2023 513559570 Vimla STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-020-001/74
(HARRABHAT) 		1738008000NRG24190620230631580 19/06/2023 Sevkali 1738008WL023707 Sevkali 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513559570 Sevkali STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-020-001/76
(HARRABHAT) 		1738008000NRG24190620230631583 19/06/2023 sindhiya bai 1738008WL023707 sindhiya bai 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513559570 sindhiyabai STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-020-001/76
(HARRABHAT) 		1738008000NRG24190620230631582 19/06/2023 Tharan 1738008WL023707 Tharan 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513559570 Tharan STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-020-001/82
(HARRABHAT) 		1738008000NRG24190620230631586 19/06/2023 keshalal 1738008WL023707 keshalal 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513559570 keshalal STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-020-001/85
(HARRABHAT) 		1738008000NRG24190620230631594 19/06/2023 kalabaai 1738008WL023707 kalabaai 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513559570 kalabaai STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-020-001/86
(HARRABHAT) 		1738008000NRG24190620230631596 19/06/2023 Sukbati 1738008WL023707 Sukbati 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513559570 Sukbati STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-020-001/86-A
(HARRABHAT) 		1738008000NRG24190620230631597 19/06/2023 Ashis 1738008WL023707 Ashis 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513559570 Ashis STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-020-001/90
(HARRABHAT) 		1738008000NRG24190620230631598 19/06/2023 GOTAM 1738008WL023707 GOTAM 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513559570 GOTAM STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-020-001/94
(HARRABHAT) 		1738008000NRG24190620230631599 19/06/2023 ganesh kumar 1738008WL023707 ganesh kumar 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513559570 ganeshkumar STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-020-001/95
(HARRABHAT) 		1738008000NRG24190620230631601 19/06/2023 sunita 1738008WL023707 sunita 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513559570 sunita STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-020-001/99
(HARRABHAT) 		1738008000NRG24190620230631604 19/06/2023 CHANDU LAL SONKUSHRE 1738008WL023707 CHANDU LAL SONKUSHRE 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513559570 CHANDULALSONKUSHRE STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-053-001/26
(DUDGAON BASTI) 		1738008000NRG24190620230631606 19/06/2023 ROHIT 1738008WL023707 ROHIT 00415 SBIN0001168 1547 1547 Processed 23/06/2023 513559570 ROHIT STATE BANK OF INDIA(508548)
SubTotal 38675 38675
48 PARASWADA MP-38-008-020-001/63
(HARRABHAT) 		1738008000NRG24190620230631576 19/06/2023 Rita 1738008WL023707 Rita 00415 SBIN0002876 884 884 Processed 23/06/2023 513559570 Rita STATE BANK OF INDIA(508548)
SubTotal 884 884
49 PARASWADA MP-38-008-035-003/32-A
(MOHANPUR) 		1738008000NRG24190620230627833 19/06/2023 omakar 1738008WL023610 omakar 00415 SBIN0004935 1105 1105 Processed 23/06/2023 513559570 omakar STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-035-007/6
(MOHANPUR) 		1738008000NRG24190620230627896 19/06/2023 sanoti 1738008WL023610 sanoti 00415 SBIN0004935 1326 1326 Processed 23/06/2023 513559570 sanoti STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-035-008/10-B
(MOHANPUR) 		1738008000NRG24190620230627898 19/06/2023 dipesh 1738008WL023610 dipesh 00415 SBIN0004935 1547 1547 Processed 23/06/2023 513559570 dipesh FINO PAYMENTS BANK LTD(608001)
52 PARASWADA MP-38-008-035-008/3
(MOHANPUR) 		1738008000NRG24190620230627900 19/06/2023 santosh 1738008WL023610 santosh 00415 SBIN0004935 1547 1547 Processed 23/06/2023 513559570 santosh STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-035-008/6
(MOHANPUR) 		1738008000NRG24190620230627902 19/06/2023 foolwanta 1738008WL023610 foolwanta 00415 SBIN0004935 1547 1547 Processed 23/06/2023 513559570 foolwanta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
54 PARASWADA MP-38-008-009-001/108
(UDADANA) 		1738008000NRG24190620230622590 19/06/2023 Omprakash 1738008WL023460 Omprakash 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513559570 Omprakash STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-009-001/216
(UDADANA) 		1738008000NRG24190620230622591 19/06/2023 Radhesyam 1738008WL023460 Radhesyam 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513559570 Radhesyam STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-009-002/265
(UDADANA) 		1738008000NRG24190620230629427 19/06/2023 Amarsingh 1738008WL023645 Amarsingh 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513559570 Amarsingh STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-009-002/265
(UDADANA) 		1738008000NRG24190620230629426 19/06/2023 shanti 1738008WL023645 shanti 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513559570 shanti STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-009-002/267
(UDADANA) 		1738008000NRG24190620230622592 19/06/2023 sakarlal 1738008WL023460 sakarlal 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513559570 sakarlal STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-009-002/271
(UDADANA) 		1738008000NRG24190620230629428 19/06/2023 arjun 1738008WL023645 arjun 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513559570 arjun STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-009-002/271
(UDADANA) 		1738008000NRG24190620230629429 19/06/2023 Gyanbati 1738008WL023645 Gyanbati 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513559570 Gyanbati STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-009-002/285-A
(UDADANA) 		1738008000NRG24190620230629433 19/06/2023 Deepsingh 1738008WL023645 Deepsingh 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513559570 Deepsingh STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-009-002/294
(UDADANA) 		1738008000NRG24190620230629435 19/06/2023 Ashok 1738008WL023645 Ashok 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513559570 Ashok STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-009-002/294
(UDADANA) 		1738008000NRG24190620230629434 19/06/2023 Pramod 1738008WL023645 Pramod 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513559570 Pramod STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-009-002/301
(UDADANA) 		1738008000NRG24190620230622594 19/06/2023 Jankibai 1738008WL023460 Jankibai 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513559570 Jankibai STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-009-002/301
(UDADANA) 		1738008000NRG24190620230629436 19/06/2023 Parasram 1738008WL023645 Parasram 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513559570 Parasram STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-009-002/305
(UDADANA) 		1738008000NRG24190620230629437 19/06/2023 Sunita 1738008WL023645 Sunita 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513559570 Sunita STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-009-002/323
(UDADANA) 		1738008000NRG24190620230629439 19/06/2023 Jivanlal 1738008WL023645 Jivanlal 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513559570 Jivanlal STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-009-002/323
(UDADANA) 		1738008000NRG24190620230629440 19/06/2023 Prembati 1738008WL023645 Prembati 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513559570 Prembati STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-009-002/349
(UDADANA) 		1738008000NRG24190620230629441 19/06/2023 Chunneelal 1738008WL023645 Chunneelal 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513559570 Chunneelal STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-009-002/349
(UDADANA) 		1738008000NRG24190620230629442 19/06/2023 Shyambati 1738008WL023645 Shyambati 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513559570 Shyambati STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-009-002/367
(UDADANA) 		1738008000NRG24190620230622598 19/06/2023 manikram 1738008WL023460 manikram 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513559570 manikram STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-009-002/375
(UDADANA) 		1738008000NRG24190620230622599 19/06/2023 parasram 1738008WL023460 parasram 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513559570 parasram STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-009-002/380-A
(UDADANA) 		1738008000NRG24190620230622600 19/06/2023 NAREND 1738008WL023460 NAREND 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513559570 NAREND STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-009-002/382
(UDADANA) 		1738008000NRG24190620230629445 19/06/2023 ravindar 1738008WL023645 ravindar 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513559570 ravindar STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-009-002/382
(UDADANA) 		1738008000NRG24190620230629446 19/06/2023 seema 1738008WL023645 seema 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513559570 seema STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-009-002/410
(UDADANA) 		1738008000NRG24190620230629447 19/06/2023 Dinesh 1738008WL023645 Dinesh 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513559570 Dinesh CANARA BANK(508532)
77 PARASWADA MP-38-008-009-002/410
(UDADANA) 		1738008000NRG24190620230629448 19/06/2023 Dineswari 1738008WL023645 Dineswari 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513559570 Dineswari FINO PAYMENTS BANK LTD(608001)
78 PARASWADA MP-38-008-009-002/411-A
(UDADANA) 		1738008000NRG24190620230622603 19/06/2023 MAYAVATI 1738008WL023460 MAYAVATI 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513559570 MAYAVATI STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-009-002/411-A
(UDADANA) 		1738008000NRG24190620230622602 19/06/2023 SONIBAI 1738008WL023460 SONIBAI 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513559570 SONIBAI STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-009-002/450
(UDADANA) 		1738008000NRG24190620230622604 19/06/2023 mamta 1738008WL023460 mamta 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513559570 mamta STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-009-002/477
(UDADANA) 		1738008000NRG24190620230622605 19/06/2023 saganbai 1738008WL023460 saganbai 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513559570 saganbai STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-020-001/100
(HARRABHAT) 		1738008000NRG24190620230631535 19/06/2023 Mehtrin 1738008WL023707 Mehtrin 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513559570 Mehtrin STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-020-001/128
(HARRABHAT) 		1738008000NRG24190620230631547 19/06/2023 Lilavati 1738008WL023707 Lilavati 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513559570 Lilavati STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-020-001/152
(HARRABHAT) 		1738008000NRG24190620230631555 19/06/2023 Sunnda 1738008WL023707 Sunnda 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513559570 Sunnda CENTRAL BANK OF INDIA(607115)
85 PARASWADA MP-38-008-020-001/166
(HARRABHAT) 		1738008000NRG24190620230631559 19/06/2023 Kamalparsad 1738008WL023707 Kamalparsad 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513559570 Kamalparsad STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-020-001/166
(HARRABHAT) 		1738008000NRG24190620230631558 19/06/2023 Tiharobai 1738008WL023707 Tiharobai 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513559570 Tiharobai STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-020-001/29-A
(HARRABHAT) 		1738008000NRG24190620230631564 19/06/2023 sunita 1738008WL023707 sunita 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513559570 sunita STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-020-001/33
(HARRABHAT) 		1738008000NRG24190620230631567 19/06/2023 Fagnibai 1738008WL023707 Fagnibai 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513559570 Fagnibai STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-020-001/86
(HARRABHAT) 		1738008000NRG24190620230631595 19/06/2023 parmila 1738008WL023707 parmila 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513559570 parmila STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-020-001/95
(HARRABHAT) 		1738008000NRG24190620230631600 19/06/2023 Shtishankar 1738008WL023707 Shtishankar 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513559570 Shtishankar AXIS BANK(607153)
SubTotal 49062 49062
91 PARASWADA MP-38-008-020-001/104
(HARRABHAT) 		1738008000NRG24190620230631539 19/06/2023 tejram 1738008WL023707 tejram 00688 FINO0001446 1326 1326 Processed 23/06/2023 513559570 tejram FINO PAYMENTS BANK LTD(608001)
92 PARASWADA MP-38-008-020-001/95-A
(HARRABHAT) 		1738008000NRG24190620230631602 19/06/2023 DEEPAK 1738008WL023707 DEEPAK 00688 FINO0001446 1326 1326 Processed 23/06/2023 513559570 DEEPAK STATE BANK OF INDIA(508548)
SubTotal 2652 2652
93 PARASWADA MP-38-008-009-002/283
(UDADANA) 		1738008000NRG24190620230629430 19/06/2023 Lokesh Markam 1738008WL023645 Lokesh Markam 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513559570 LokeshMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
94 PARASWADA MP-38-008-009-002/313
(UDADANA) 		1738008000NRG24190620230629438 19/06/2023 Manjivkumar 1738008WL023645 Manjivkumar 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513559570 Manjivkumar CENTRAL BANK OF INDIA(607115)
95 PARASWADA MP-38-008-009-002/330-B
(UDADANA) 		1738008000NRG24190620230622595 19/06/2023 Puspendra 1738008WL023460 Puspendra 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513559570 Puspendra STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-020-001/103-A
(HARRABHAT) 		1738008000NRG24190620230631538 19/06/2023 Mehetrin 1738008WL023707 Mehetrin 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513559570 Mehetrin INDIA POST PAYMENTS BANK LIMITED(508528)
97 PARASWADA MP-38-008-020-001/147-A
(HARRABHAT) 		1738008000NRG24190620230631551 19/06/2023 Mantura 1738008WL023707 Mantura 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513559570 Mantura STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-020-001/36-A
(HARRABHAT) 		1738008000NRG24190620230631569 19/06/2023 Sunita 1738008WL023707 Sunita 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513559570 Sunita STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-020-001/51-A
(HARRABHAT) 		1738008000NRG24190620230631571 19/06/2023 Shusila 1738008WL023707 Shusila 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513559570 Shusila INDIA POST PAYMENTS BANK LIMITED(508528)
100 PARASWADA MP-38-008-020-001/77-A
(HARRABHAT) 		1738008000NRG24190620230631584 19/06/2023 Rajendra 1738008WL023707 Rajendra 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513559570 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
101 PARASWADA MP-38-008-020-001/82
(HARRABHAT) 		1738008000NRG24190620230631587 19/06/2023 Sevkali Bai 1738008WL023707 Sevkali Bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513559570 SevkaliBai FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
102 PARASWADA MP-38-008-020-001/128
(HARRABHAT) 		1738008000NRG24190620230631546 19/06/2023 Asharam 1738008WL023707 Asharam 00697 BKID0MG1321 1326 1326 Processed 23/06/2023 513559570 Asharam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
103 PARASWADA MP-38-008-020-001/140
(HARRABHAT) 		1738008000NRG24190620230631548 19/06/2023 Bhagvanti 1738008WL023707 Bhagvanti 00697 BKID0MG1321 1326 1326 Processed 23/06/2023 513559570 Bhagvanti NARMADA JHABUA GRAMIN BANK(508515)
104 PARASWADA MP-38-008-020-001/158
(HARRABHAT) 		1738008000NRG24190620230631556 19/06/2023 Fulsingh 1738008WL023707 Fulsingh 00697 BKID0MG1321 1326 1326 Processed 23/06/2023 513559570 Fulsingh STATE BANK OF INDIA(508548)
105 PARASWADA MP-38-008-020-003/131
(DUDGAON BASTI) 		1738008000NRG24190620230631605 19/06/2023 Sevkali 1738008WL023707 Sevkali 00697 BKID0MG1321 1547 1547 Processed 23/06/2023 513559570 Sevkali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
106 PARASWADA MP-38-008-035-007/5
(MOHANPUR) 		1738008000NRG24190620230627895 19/06/2023 sunita 1738008WL023610 sunita 00697 BKID0MG1324 1547 1547 Processed 23/06/2023 513559570 sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
107 PARASWADA MP-38-008-020-001/168
(HARRABHAT) 		1738008000NRG24190620230631560 19/06/2023 Ghayani das 1738008WL023707 Ghayani das 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513559570 Ghayanidas NARMADA JHABUA GRAMIN BANK(508515)
108 PARASWADA MP-38-008-020-001/82-B
(HARRABHAT) 		1738008000NRG24190620230631590 19/06/2023 Rajeshwari 1738008WL023707 Rajeshwari 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513559570 Rajeshwari STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 140777 140777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_190623APB_FTO_109702 Bank of Baroda BARB0BALBHO Balaghat 1105
2 PARASWADA MP1738008_190623APB_FTO_109702 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 5525
3 PARASWADA MP1738008_190623APB_FTO_109702 Canara Bank CNRB0017712 Paraswada 6630
4 PARASWADA MP1738008_190623APB_FTO_109702 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 5967
5 PARASWADA MP1738008_190623APB_FTO_109702 Punjab National Bank PUNB0003800 BALAGHAT 1547
6 PARASWADA MP1738008_190623APB_FTO_109702 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 38675
7 PARASWADA MP1738008_190623APB_FTO_109702 State Bank of India SBIN0002876 NAINPUR 884
8 PARASWADA MP1738008_190623APB_FTO_109702 State Bank of India SBIN0004935 BHARWELI 7072
9 PARASWADA MP1738008_190623APB_FTO_109702 State Bank of India SBIN0013642 PARASWADA 49062
10 PARASWADA MP1738008_190623APB_FTO_109702 Fino Payments Bank Ltd FINO0001446 MP RO 2652
11 PARASWADA MP1738008_190623APB_FTO_109702 India Post Payments Bank IPOS0000001 Balaghat 11934
12 PARASWADA MP1738008_190623APB_FTO_109702 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 5525
13 PARASWADA MP1738008_190623APB_FTO_109702 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 1547
14 PARASWADA MP1738008_190623APB_FTO_109702 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 2652

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