Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:02:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_261023APB_FTO_332776
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-38-008-014-001/135-D
(TIKARIYA) 		1738008000NRG24261020231021396 26/10/2023 kuwariya 1738008WL048698 kuwariya 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 290081604 kuwariya FINO PAYMENTS BANK LTD(608001)
2 PARASWADA MP-38-008-014-001/83
(TIKARIYA) 		1738008000NRG24261020231021494 26/10/2023 endrabatti 1738008WL048698 endrabatti 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 290081604 endrabatti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
3 PARASWADA MP-38-008-014-001/76
(TIKARIYA) 		1738008000NRG24261020231021488 26/10/2023 filma bai 1738008WL048698 filma bai 00089 CBIN0282041 1547 1547 Processed 09/11/2023 290081604 filmabai CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
4 PARASWADA MP-38-008-014-001/107
(TIKARIYA) 		1738008000NRG24261020231021353 26/10/2023 silakram 1738008WL048698 silakram 00415 SBIN0001168 1547 1547 Processed 10/11/2023 290081604 silakram STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-014-001/11
(TIKARIYA) 		1738008000NRG24261020231021355 26/10/2023 sita bai 1738008WL048698 sita bai 00415 SBIN0001168 1547 1547 Processed 09/11/2023 290081604 sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
6 PARASWADA MP-38-008-014-001/110
(TIKARIYA) 		1738008000NRG24261020231021356 26/10/2023 gomatibai 1738008WL048698 gomatibai 00415 SBIN0001168 1547 1547 Processed 10/11/2023 290081604 gomatibai STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-014-001/111
(TIKARIYA) 		1738008000NRG24261020231021357 26/10/2023 balchand 1738008WL048698 balchand 00415 SBIN0001168 1326 1326 Processed 10/11/2023 290081604 balchand STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-014-001/111
(TIKARIYA) 		1738008000NRG24261020231021358 26/10/2023 leeleshwari uikey 1738008WL048698 leeleshwari uikey 00415 SBIN0001168 1326 1326 Processed 10/11/2023 290081604 leeleshwariuikey STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-014-001/113
(TIKARIYA) 		1738008000NRG24261020231021359 26/10/2023 chamrin bai 1738008WL048698 chamrin bai 00415 SBIN0001168 1547 1547 Processed 10/11/2023 290081604 chamrinbai STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-014-001/114
(TIKARIYA) 		1738008000NRG24261020231021360 26/10/2023 jankibai 1738008WL048698 jankibai 00415 SBIN0001168 1105 1105 Processed 10/11/2023 290081604 jankibai STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-014-001/115
(TIKARIYA) 		1738008000NRG24261020231021361 26/10/2023 suresh 1738008WL048698 suresh 00415 SBIN0001168 1547 1547 Processed 10/11/2023 290081604 suresh STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-014-001/115
(TIKARIYA) 		1738008000NRG24261020231021362 26/10/2023 yeshwanti 1738008WL048698 yeshwanti 00415 SBIN0001168 1547 1547 Processed 10/11/2023 290081604 yeshwanti STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-014-001/12
(TIKARIYA) 		1738008000NRG24261020231021366 26/10/2023 jagoti bai 1738008WL048698 jagoti bai 00415 SBIN0001168 1547 1547 Processed 10/11/2023 290081604 jagotibai STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-014-001/121
(TIKARIYA) 		1738008000NRG24261020231021369 26/10/2023 Laxmibai 1738008WL048698 Laxmibai 00415 SBIN0001168 1547 1547 Processed 10/11/2023 290081604 Laxmibai STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-014-001/127-A
(TIKARIYA) 		1738008000NRG24261020231021381 26/10/2023 kagalu singh 1738008WL048698 kagalu singh 00415 SBIN0001168 1547 1547 Processed 10/11/2023 290081604 kagalusingh STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-014-001/127-A
(TIKARIYA) 		1738008000NRG24261020231021382 26/10/2023 rajju lal 1738008WL048698 rajju lal 00415 SBIN0001168 1547 1547 Processed 10/11/2023 290081604 rajjulal STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-014-001/127-A
(TIKARIYA) 		1738008000NRG24261020231021383 26/10/2023 shusila bai 1738008WL048698 shusila bai 00415 SBIN0001168 1547 1547 Processed 10/11/2023 290081604 shusilabai STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-014-001/129
(TIKARIYA) 		1738008000NRG24261020231021385 26/10/2023 mahesh kumar 1738008WL048698 mahesh kumar 00415 SBIN0001168 1547 1547 Processed 10/11/2023 290081604 maheshkumar STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-014-001/129
(TIKARIYA) 		1738008000NRG24261020231021386 26/10/2023 premlata 1738008WL048698 premlata 00415 SBIN0001168 1547 1547 Processed 10/11/2023 290081604 premlata STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-014-001/130
(TIKARIYA) 		1738008000NRG24261020231021389 26/10/2023 sugantibai 1738008WL048698 sugantibai 00415 SBIN0001168 1547 1547 Processed 10/11/2023 290081604 sugantibai STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-014-001/130
(TIKARIYA) 		1738008000NRG24261020231021390 26/10/2023 tek singh 1738008WL048698 tek singh 00415 SBIN0001168 1547 1547 Processed 10/11/2023 290081604 teksingh STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-014-001/135
(TIKARIYA) 		1738008000NRG24261020231021394 26/10/2023 devsingh 1738008WL048698 devsingh 00415 SBIN0001168 1547 1547 Processed 10/11/2023 290081604 devsingh STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-014-001/136
(TIKARIYA) 		1738008000NRG24261020231021397 26/10/2023 jugani bai 1738008WL048698 jugani bai 00415 SBIN0001168 1547 1547 Processed 10/11/2023 290081604 juganibai STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-014-001/138
(TIKARIYA) 		1738008000NRG24261020231021399 26/10/2023 ramcharn 1738008WL048698 ramcharn 00415 SBIN0001168 1547 1547 Processed 10/11/2023 290081604 ramcharn STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-014-001/142-A
(TIKARIYA) 		1738008000NRG24261020231021402 26/10/2023 pramila 1738008WL048698 pramila 00415 SBIN0001168 1547 1547 Processed 10/11/2023 290081604 pramila STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-014-001/143-A
(TIKARIYA) 		1738008000NRG24261020231021403 26/10/2023 shyamshila 1738008WL048698 shyamshila 00415 SBIN0001168 1547 1547 Processed 10/11/2023 290081604 shyamshila STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-014-001/16-A
(TIKARIYA) 		1738008000NRG24261020231021408 26/10/2023 lalita bai 1738008WL048698 lalita bai 00415 SBIN0001168 1547 1547 Processed 10/11/2023 290081604 lalitabai STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-014-001/17
(TIKARIYA) 		1738008000NRG24261020231021409 26/10/2023 anita bai 1738008WL048698 anita bai 00415 SBIN0001168 1547 1547 Processed 10/11/2023 290081604 anitabai STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-014-001/18
(TIKARIYA) 		1738008000NRG24261020231021410 26/10/2023 laxmi bai 1738008WL048698 laxmi bai 00415 SBIN0001168 1547 1547 Processed 10/11/2023 290081604 laxmibai STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-014-001/18
(TIKARIYA) 		1738008000NRG24261020231021411 26/10/2023 mekhlal 1738008WL048698 mekhlal 00415 SBIN0001168 1547 1547 Processed 10/11/2023 290081604 mekhlal STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-014-001/19
(TIKARIYA) 		1738008000NRG24261020231021415 26/10/2023 MANJU BAI 1738008WL048698 MANJU BAI 00415 SBIN0001168 1326 1326 Processed 10/11/2023 290081604 MANJUBAI STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-014-001/19
(TIKARIYA) 		1738008000NRG24261020231021412 26/10/2023 sukkar bai 1738008WL048698 sukkar bai 00415 SBIN0001168 1547 1547 Processed 10/11/2023 290081604 sukkarbai STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-014-001/19
(TIKARIYA) 		1738008000NRG24261020231021414 26/10/2023 Tamshingh 1738008WL048698 Tamshingh 00415 SBIN0001168 1105 1105 Processed 10/11/2023 290081604 Tamshingh STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-014-001/19
(TIKARIYA) 		1738008000NRG24261020231021413 26/10/2023 trilok singh 1738008WL048698 trilok singh 00415 SBIN0001168 1547 1547 Processed 10/11/2023 290081604 triloksingh STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-014-001/24
(TIKARIYA) 		1738008000NRG24261020231021423 26/10/2023 parasram 1738008WL048698 parasram 00415 SBIN0001168 1105 1105 Processed 10/11/2023 290081604 parasram STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-014-001/26
(TIKARIYA) 		1738008000NRG24261020231021426 26/10/2023 shanti bai 1738008WL048698 shanti bai 00415 SBIN0001168 1547 1547 Processed 10/11/2023 290081604 shantibai STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-014-001/27
(TIKARIYA) 		1738008000NRG24261020231021427 26/10/2023 NANHI BAI 1738008WL048698 NANHI BAI 00415 SBIN0001168 1547 1547 Processed 10/11/2023 290081604 NANHIBAI STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-014-001/27
(TIKARIYA) 		1738008000NRG24261020231021428 26/10/2023 sanoti 1738008WL048698 sanoti 00415 SBIN0001168 1547 1547 Processed 10/11/2023 290081604 sanoti STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-014-001/29
(TIKARIYA) 		1738008000NRG24261020231021431 26/10/2023 mahre bai 1738008WL048698 mahre bai 00415 SBIN0001168 1105 1105 Processed 10/11/2023 290081604 mahrebai STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-014-001/33
(TIKARIYA) 		1738008000NRG24261020231021439 26/10/2023 giraja bai 1738008WL048698 giraja bai 00415 SBIN0001168 442 442 Processed 10/11/2023 290081604 girajabai STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-014-001/33
(TIKARIYA) 		1738008000NRG24261020231021440 26/10/2023 sunil kumar 1738008WL048698 sunil kumar 00415 SBIN0001168 442 442 Processed 10/11/2023 290081604 sunilkumar STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-014-001/40
(TIKARIYA) 		1738008000NRG24261020231021445 26/10/2023 brajlal 1738008WL048698 brajlal 00415 SBIN0001168 1547 1547 Processed 10/11/2023 290081604 brajlal STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-014-001/40
(TIKARIYA) 		1738008000NRG24261020231021446 26/10/2023 sindiya bai 1738008WL048698 sindiya bai 00415 SBIN0001168 1547 1547 Processed 10/11/2023 290081604 sindiyabai STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-014-001/41
(TIKARIYA) 		1738008000NRG24261020231021447 26/10/2023 pradip 1738008WL048698 pradip 00415 SBIN0001168 1547 1547 Processed 10/11/2023 290081604 pradip STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-014-001/43
(TIKARIYA) 		1738008000NRG24261020231021449 26/10/2023 jaybatti bai 1738008WL048698 jaybatti bai 00415 SBIN0001168 1547 1547 Processed 10/11/2023 290081604 jaybattibai STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-014-001/43
(TIKARIYA) 		1738008000NRG24261020231021450 26/10/2023 khelsingh 1738008WL048698 khelsingh 00415 SBIN0001168 1547 1547 Processed 10/11/2023 290081604 khelsingh STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-014-001/48
(TIKARIYA) 		1738008000NRG24261020231021455 26/10/2023 ramali bai 1738008WL048698 ramali bai 00415 SBIN0001168 1547 1547 Processed 10/11/2023 290081604 ramalibai STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-014-001/5
(TIKARIYA) 		1738008000NRG24261020231021456 26/10/2023 nanhabai 1738008WL048698 nanhabai 00415 SBIN0001168 1547 1547 Processed 10/11/2023 290081604 nanhabai STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-014-001/58
(TIKARIYA) 		1738008000NRG24261020231021464 26/10/2023 ghyanbati 1738008WL048698 ghyanbati 00415 SBIN0001168 1547 1547 Processed 10/11/2023 290081604 ghyanbati STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-014-001/6
(TIKARIYA) 		1738008000NRG24261020231021467 26/10/2023 sukhbatti 1738008WL048698 sukhbatti 00415 SBIN0001168 1547 1547 Processed 10/11/2023 290081604 sukhbatti STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-014-001/64
(TIKARIYA) 		1738008000NRG24261020231021470 26/10/2023 fulkali 1738008WL048698 fulkali 00415 SBIN0001168 1547 1547 Processed 10/11/2023 290081604 fulkali STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-014-001/66
(TIKARIYA) 		1738008000NRG24261020231021471 26/10/2023 shyamkali 1738008WL048698 shyamkali 00415 SBIN0001168 884 884 Processed 10/11/2023 290081604 shyamkali STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-014-001/66-A
(TIKARIYA) 		1738008000NRG24261020231021472 26/10/2023 santlal 1738008WL048698 santlal 00415 SBIN0001168 1547 1547 Processed 10/11/2023 290081604 santlal STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-014-001/66-A
(TIKARIYA) 		1738008000NRG24261020231021473 26/10/2023 sunita 1738008WL048698 sunita 00415 SBIN0001168 1547 1547 Processed 10/11/2023 290081604 sunita STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-014-001/68
(TIKARIYA) 		1738008000NRG24261020231021475 26/10/2023 dharmi bai 1738008WL048698 dharmi bai 00415 SBIN0001168 663 663 Processed 10/11/2023 290081604 dharmibai STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-014-001/73
(TIKARIYA) 		1738008000NRG24261020231021482 26/10/2023 lakhan singh 1738008WL048698 lakhan singh 00415 SBIN0001168 1547 1547 Processed 10/11/2023 290081604 lakhansingh STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-014-001/74
(TIKARIYA) 		1738008000NRG24261020231021484 26/10/2023 maglo bai 1738008WL048698 maglo bai 00415 SBIN0001168 1105 1105 Processed 10/11/2023 290081604 maglobai STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-014-001/74
(TIKARIYA) 		1738008000NRG24261020231021483 26/10/2023 mahipal 1738008WL048698 mahipal 00415 SBIN0001168 1105 1105 Processed 10/11/2023 290081604 mahipal STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-014-001/75
(TIKARIYA) 		1738008000NRG24261020231021485 26/10/2023 saytribai 1738008WL048698 saytribai 00415 SBIN0001168 1547 1547 Processed 10/11/2023 290081604 saytribai STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-014-001/8
(TIKARIYA) 		1738008000NRG24261020231021491 26/10/2023 jaypal 1738008WL048698 jaypal 00415 SBIN0001168 221 221 Processed 10/11/2023 290081604 jaypal STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-014-001/8
(TIKARIYA) 		1738008000NRG24261020231021490 26/10/2023 kalabatti bai 1738008WL048698 kalabatti bai 00415 SBIN0001168 1547 1547 Processed 10/11/2023 290081604 kalabattibai STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-014-001/81
(TIKARIYA) 		1738008000NRG24261020231021492 26/10/2023 dhashrdhsingh 1738008WL048698 dhashrdhsingh 00415 SBIN0001168 1547 1547 Processed 09/11/2023 290081604 dhashrdhsingh CENTRAL BANK OF INDIA(607115)
63 PARASWADA MP-38-008-014-001/82
(TIKARIYA) 		1738008000NRG24261020231021493 26/10/2023 purantibai 1738008WL048698 purantibai 00415 SBIN0001168 1547 1547 Processed 10/11/2023 290081604 purantibai STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-014-001/83
(TIKARIYA) 		1738008000NRG24261020231021495 26/10/2023 kalam 1738008WL048698 kalam 00415 SBIN0001168 1547 1547 Processed 10/11/2023 290081604 kalam STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-014-001/84
(TIKARIYA) 		1738008000NRG24261020231021496 26/10/2023 savitri bai 1738008WL048698 savitri bai 00415 SBIN0001168 1547 1547 Processed 10/11/2023 290081604 savitribai STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-014-001/85
(TIKARIYA) 		1738008000NRG24261020231021497 26/10/2023 magansingh 1738008WL048698 magansingh 00415 SBIN0001168 1547 1547 Processed 10/11/2023 290081604 magansingh STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-014-001/87
(TIKARIYA) 		1738008000NRG24261020231021499 26/10/2023 budhram 1738008WL048698 budhram 00415 SBIN0001168 1547 1547 Processed 10/11/2023 290081604 budhram STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-014-001/9
(TIKARIYA) 		1738008000NRG24261020231021503 26/10/2023 indu 1738008WL048698 indu 00415 SBIN0001168 1547 1547 Processed 10/11/2023 290081604 indu STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-014-001/9
(TIKARIYA) 		1738008000NRG24261020231021502 26/10/2023 manti bai 1738008WL048698 manti bai 00415 SBIN0001168 1547 1547 Processed 10/11/2023 290081604 mantibai STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-014-001/95
(TIKARIYA) 		1738008000NRG24261020231021512 26/10/2023 charan singh 1738008WL048698 charan singh 00415 SBIN0001168 1547 1547 Processed 10/11/2023 290081604 charansingh STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-014-001/98
(TIKARIYA) 		1738008000NRG24261020231021516 26/10/2023 satan bai 1738008WL048698 satan bai 00415 SBIN0001168 1547 1547 Processed 10/11/2023 290081604 satanbai STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-014-001/98
(TIKARIYA) 		1738008000NRG24261020231021517 26/10/2023 sawant bai 1738008WL048698 sawant bai 00415 SBIN0001168 1547 1547 Processed 10/11/2023 290081604 sawantbai STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-014-001/98
(TIKARIYA) 		1738008000NRG24261020231021518 26/10/2023 sunita 1738008WL048698 sunita 00415 SBIN0001168 1547 1547 Processed 10/11/2023 290081604 sunita STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-014-004/128
(TIKARIYA) 		1738008000NRG24261020231021519 26/10/2023 sammal singh 1738008WL048698 sammal singh 00415 SBIN0001168 1547 1547 Processed 10/11/2023 290081604 sammalsingh STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-014-004/130
(TIKARIYA) 		1738008000NRG24261020231021521 26/10/2023 siyabatti 1738008WL048698 siyabatti 00415 SBIN0001168 1547 1547 Processed 10/11/2023 290081604 siyabatti STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-014-004/50
(TIKARIYA) 		1738008000NRG24261020231021525 26/10/2023 chaitan 1738008WL048698 chaitan 00415 SBIN0001168 1547 1547 Processed 10/11/2023 290081604 chaitan STATE BANK OF INDIA(508548)
SubTotal 104533 104533
77 PARASWADA MP-38-008-045-004/13
(PARSATOLA) 		1738008000NRG24261020231022553 26/10/2023 Dinesh 1738008WL048749 Dinesh 00415 SBIN0013642 1326 1326 Processed 10/11/2023 290081604 Dinesh STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-045-004/13-A
(PARSATOLA) 		1738008000NRG24261020231022554 26/10/2023 Ramlal 1738008WL048749 Ramlal 00415 SBIN0013642 1326 1326 Processed 10/11/2023 290081604 Ramlal STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-045-004/14
(PARSATOLA) 		1738008000NRG24261020231022555 26/10/2023 Gend Lal 1738008WL048749 Gend Lal 00415 SBIN0013642 1326 1326 Processed 10/11/2023 290081604 GendLal STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-045-004/15-A
(PARSATOLA) 		1738008000NRG24261020231022556 26/10/2023 Kamlesh 1738008WL048749 Kamlesh 00415 SBIN0013642 1326 1326 Processed 10/11/2023 290081604 Kamlesh STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-045-004/19
(PARSATOLA) 		1738008000NRG24261020231022557 26/10/2023 Rambati 1738008WL048749 Rambati 00415 SBIN0013642 1326 1326 Processed 10/11/2023 290081604 Rambati STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-045-004/19-A
(PARSATOLA) 		1738008000NRG24261020231022558 26/10/2023 Bhumendra Sonwe 1738008WL048749 Bhumendra Sonwe 00415 SBIN0013642 1326 1326 Processed 10/11/2023 290081604 BhumendraSonwe STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-045-004/26
(PARSATOLA) 		1738008000NRG24261020231022560 26/10/2023 Dinesh 1738008WL048749 Dinesh 00415 SBIN0013642 1326 1326 Processed 10/11/2023 290081604 Dinesh STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-045-004/28
(PARSATOLA) 		1738008000NRG24261020231022561 26/10/2023 Sumran 1738008WL048749 Sumran 00415 SBIN0013642 1326 1326 Processed 10/11/2023 290081604 Sumran STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-045-004/29
(PARSATOLA) 		1738008000NRG24261020231022562 26/10/2023 Braj Lal 1738008WL048749 Braj Lal 00415 SBIN0013642 1326 1326 Processed 10/11/2023 290081604 BrajLal STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-045-004/3
(PARSATOLA) 		1738008000NRG24261020231022563 26/10/2023 Deepak Markam 1738008WL048749 Deepak Markam 00415 SBIN0013642 1326 1326 Processed 09/11/2023 290081604 DeepakMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
87 PARASWADA MP-38-008-045-004/30
(PARSATOLA) 		1738008000NRG24261020231022564 26/10/2023 Dharam Singh 1738008WL048749 Dharam Singh 00415 SBIN0013642 1326 1326 Processed 10/11/2023 290081604 DharamSingh STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-045-004/31
(PARSATOLA) 		1738008000NRG24261020231022565 26/10/2023 Jamna bai 1738008WL048749 Jamna bai 00415 SBIN0013642 1326 1326 Processed 09/11/2023 290081604 Jamnabai INDIA POST PAYMENTS BANK LIMITED(508528)
89 PARASWADA MP-38-008-045-004/37
(PARSATOLA) 		1738008000NRG24261020231022567 26/10/2023 Kastura Bai 1738008WL048749 Kastura Bai 00415 SBIN0013642 1326 1326 Processed 10/11/2023 290081604 KasturaBai STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-045-004/41-A
(PARSATOLA) 		1738008000NRG24261020231022568 26/10/2023 Kirat Ram 1738008WL048749 Kirat Ram 00415 SBIN0013642 1326 1326 Processed 10/11/2023 290081604 KiratRam STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-045-004/41-B
(PARSATOLA) 		1738008000NRG24261020231022569 26/10/2023 Rita Marskole 1738008WL048749 Rita Marskole 00415 SBIN0013642 1326 1326 Processed 10/11/2023 290081604 RitaMarskole STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-045-004/43
(PARSATOLA) 		1738008000NRG24261020231022570 26/10/2023 Faglal 1738008WL048749 Faglal 00415 SBIN0013642 1326 1326 Processed 10/11/2023 290081604 Faglal STATE BANK OF INDIA(508548)
SubTotal 21216 21216
93 PARASWADA MP-38-008-045-002/52
(PARSATOLA) 		1738008000NRG24261020231022551 26/10/2023 Sudama Vishkarma 1738008WL048749 Sudama Vishkarma 00688 FINO0001001 1326 1326 Processed 09/11/2023 290081604 SudamaVishkarma FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
94 PARASWADA MP-38-008-014-001/24
(TIKARIYA) 		1738008000NRG24261020231021424 26/10/2023 bairag 1738008WL048698 bairag 00688 FINO0001446 1547 1547 Processed 09/11/2023 290081604 bairag FINO PAYMENTS BANK LTD(608001)
95 PARASWADA MP-38-008-014-001/3
(TIKARIYA) 		1738008000NRG24261020231021432 26/10/2023 SUKRATI 1738008WL048698 SUKRATI 00688 FINO0001446 1547 1547 Processed 09/11/2023 290081604 SUKRATI FINO PAYMENTS BANK LTD(608001)
96 PARASWADA MP-38-008-014-001/85
(TIKARIYA) 		1738008000NRG24261020231021498 26/10/2023 Sunita 1738008WL048698 Sunita 00688 FINO0001446 1547 1547 Processed 09/11/2023 290081604 Sunita FINO PAYMENTS BANK LTD(608001)
97 PARASWADA MP-38-008-014-001/96
(TIKARIYA) 		1738008000NRG24261020231021514 26/10/2023 kavita 1738008WL048698 kavita 00688 FINO0001446 1547 1547 Processed 09/11/2023 290081604 kavita FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
98 PARASWADA MP-38-008-014-001/138
(TIKARIYA) 		1738008000NRG24261020231021398 26/10/2023 jahura bai 1738008WL048698 jahura bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290081604 jahurabai INDIA POST PAYMENTS BANK LIMITED(508528)
99 PARASWADA MP-38-008-014-001/7
(TIKARIYA) 		1738008000NRG24261020231021478 26/10/2023 bisto bai 1738008WL048698 bisto bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 290081604 bistobai INDIA POST PAYMENTS BANK LIMITED(508528)
100 PARASWADA MP-38-008-014-001/75-A
(TIKARIYA) 		1738008000NRG24261020231021487 26/10/2023 rambatti 1738008WL048698 rambatti 00691 IPOS0000001 1547 1547 Processed 09/11/2023 290081604 rambatti INDIA POST PAYMENTS BANK LIMITED(508528)
101 PARASWADA MP-38-008-014-001/75-A
(TIKARIYA) 		1738008000NRG24261020231021486 26/10/2023 ramsingh 1738008WL048698 ramsingh 00691 IPOS0000001 1547 1547 Processed 10/11/2023 290081604 ramsingh STATE BANK OF INDIA(508548)
102 PARASWADA MP-38-008-014-001/77
(TIKARIYA) 		1738008000NRG24261020231021489 26/10/2023 sarita bai 1738008WL048698 sarita bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 290081604 saritabai INDIA POST PAYMENTS BANK LIMITED(508528)
103 PARASWADA MP-38-008-014-001/93-A
(TIKARIYA) 		1738008000NRG24261020231021508 26/10/2023 lalsingh 1738008WL048698 lalsingh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 290081604 lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
104 PARASWADA MP-38-008-014-001/93-A
(TIKARIYA) 		1738008000NRG24261020231021509 26/10/2023 sukwaro 1738008WL048698 sukwaro 00691 IPOS0000001 1547 1547 Processed 09/11/2023 290081604 sukwaro FINO PAYMENTS BANK LTD(608001)
105 PARASWADA MP-38-008-014-001/96
(TIKARIYA) 		1738008000NRG24261020231021513 26/10/2023 magal singh 1738008WL048698 magal singh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 290081604 magalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12155 12155
106 PARASWADA MP-38-008-045-004/2
(PARSATOLA) 		1738008000NRG24261020231022559 26/10/2023 Rambati Bai 1738008WL048749 Rambati Bai 00697 BKID0MG1321 442 442 Processed 09/11/2023 290081604 RambatiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 150501 150501

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_261023APB_FTO_332776 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3094
2 PARASWADA MP1738008_261023APB_FTO_332776 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1547
3 PARASWADA MP1738008_261023APB_FTO_332776 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 104533
4 PARASWADA MP1738008_261023APB_FTO_332776 State Bank of India SBIN0013642 PARASWADA 21216
5 PARASWADA MP1738008_261023APB_FTO_332776 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 PARASWADA MP1738008_261023APB_FTO_332776 Fino Payments Bank Ltd FINO0001446 MP RO 6188
7 PARASWADA MP1738008_261023APB_FTO_332776 India Post Payments Bank IPOS0000001 Balaghat 12155
8 PARASWADA MP1738008_261023APB_FTO_332776 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 442

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