Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:44:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_290623APB_FTO_137175
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-38-008-001-002/127
(LILAMETA) 		1738008000NRG24290620230757888 29/06/2023 batrubai 1738008WL027258 batrubai 00048 BKID0NAMRGB 3094 3094 Processed 05/07/2023 702216073 batrubai NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-001-002/234
(LILAMETA) 		1738008000NRG24290620230757889 29/06/2023 jhamshing 1738008WL027258 jhamshing 00048 BKID0NAMRGB 884 884 Processed 05/07/2023 702216073 jhamshing NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-001-002/248-C
(LILAMETA) 		1738008000NRG24290620230757891 29/06/2023 PURVANTA BAI 1738008WL027258 PURVANTA BAI 00048 BKID0NAMRGB 884 884 Processed 05/07/2023 702216073 PURVANTABAI NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-001-002/250
(LILAMETA) 		1738008000NRG24290620230757892 29/06/2023 chabilal 1738008WL027258 chabilal 00048 BKID0NAMRGB 884 884 Processed 05/07/2023 702216073 chabilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
5 PARASWADA MP-38-008-022-002/35
(PARASWADA) 		1738008000NRG24290620230757974 29/06/2023 vandana 1738008WL027270 vandana 00078 CNRB0017712 884 884 Processed 05/07/2023 702216073 vandana CANARA BANK(508532)
6 PARASWADA MP-38-008-022-002/427-B
(PARASWADA) 		1738008000NRG24290620230757981 29/06/2023 santoshi parase 1738008WL027270 santoshi parase 00078 CNRB0017712 884 884 Processed 05/07/2023 702216073 santoshiparase CANARA BANK(508532)
7 PARASWADA MP-38-008-022-002/493-D
(PARASWADA) 		1738008000NRG24290620230757995 29/06/2023 shakil khan 1738008WL027270 shakil khan 00078 CNRB0017712 1105 1105 Processed 05/07/2023 702216073 shakilkhan CANARA BANK(508532)
8 PARASWADA MP-38-008-022-002/521-D
(PARASWADA) 		1738008000NRG24290620230757996 29/06/2023 sunil kumar 1738008WL027270 sunil kumar 00078 CNRB0017712 1326 1326 Processed 05/07/2023 702216073 sunilkumar CANARA BANK(508532)
9 PARASWADA MP-38-008-022-002/547-A
(PARASWADA) 		1738008000NRG24290620230758003 29/06/2023 shantos kumar 1738008WL027270 shantos kumar 00078 CNRB0017712 1326 1326 Processed 05/07/2023 702216073 shantoskumar CANARA BANK(508532)
10 PARASWADA MP-38-008-022-002/56-B
(PARASWADA) 		1738008000NRG24290620230758006 29/06/2023 dharmu barwey 1738008WL027270 dharmu barwey 00078 CNRB0017712 1326 1326 Processed 05/07/2023 702216073 dharmubarwey CANARA BANK(508532)
11 PARASWADA MP-38-008-024-001/10
(THEMA) 		1738008000NRG24290620230756798 29/06/2023 geetabai 1738008WL027202 geetabai 00078 CNRB0017712 1547 1547 Processed 05/07/2023 702216073 geetabai CANARA BANK(508532)
12 PARASWADA MP-38-008-024-002/164
(THEMA) 		1738008000NRG24290620230756850 29/06/2023 Sampatsingh 1738008WL027202 Sampatsingh 00078 CNRB0017712 1547 1547 Processed 05/07/2023 702216073 Sampatsingh STATE BANK OF INDIA(508548)
SubTotal 9945 9945
13 PARASWADA MP-38-008-001-002/243
(LILAMETA) 		1738008000NRG24290620230757890 29/06/2023 yamuna 1738008WL027258 yamuna 00078 CNRB0017713 884 884 Processed 05/07/2023 702216073 yamuna INDIA POST PAYMENTS BANK LIMITED(508528)
14 PARASWADA MP-38-008-001-002/35
(LILAMETA) 		1738008000NRG24290620230757896 29/06/2023 Pramila 1738008WL027258 Pramila 00078 CNRB0017713 2873 2873 Processed 05/07/2023 702216073 Pramila INDIA POST PAYMENTS BANK LIMITED(508528)
15 PARASWADA MP-38-008-001-002/373
(LILAMETA) 		1738008000NRG24290620230757897 29/06/2023 bhagwanti 1738008WL027258 bhagwanti 00078 CNRB0017713 663 663 Processed 05/07/2023 702216073 bhagwanti CANARA BANK(508532)
SubTotal 4420 4420
16 PARASWADA MP-38-008-022-002/556-A
(PARASWADA) 		1738008000NRG24290620230758004 29/06/2023 p danres 1738008WL027270 p danres 00415 SBIN0000318 1326 1326 Processed 05/07/2023 702216073 pdanres CANARA BANK(508532)
SubTotal 1326 1326
17 PARASWADA MP-38-008-001-002/291-A
(LILAMETA) 		1738008000NRG24290620230757894 29/06/2023 Ritu 1738008WL027258 Ritu 00415 SBIN0001168 884 884 Processed 05/07/2023 702216073 Ritu NARMADA JHABUA GRAMIN BANK(508515)
18 PARASWADA MP-38-008-020-001/53
(HARRABHAT) 		1738008000NRG24290620230758663 29/06/2023 ARJUN SINGH 1738008WL027297 ARJUN SINGH 00415 SBIN0001168 3315 3315 Processed 05/07/2023 702216073 ARJUNSINGH STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-020-001/53
(HARRABHAT) 		1738008000NRG24290620230758662 29/06/2023 Rukma 1738008WL027297 Rukma 00415 SBIN0001168 3315 3315 Processed 05/07/2023 702216073 Rukma STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-020-001/68
(HARRABHAT) 		1738008000NRG24290620230758664 29/06/2023 rakesha 1738008WL027297 rakesha 00415 SBIN0001168 3315 3315 Processed 05/07/2023 702216073 rakesha STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-020-001/92
(HARRABHAT) 		1738008000NRG24290620230758666 29/06/2023 dasvnti 1738008WL027297 dasvnti 00415 SBIN0001168 3315 3315 Processed 05/07/2023 702216073 dasvnti STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-020-001/92
(HARRABHAT) 		1738008000NRG24290620230758667 29/06/2023 MULLO 1738008WL027297 MULLO 00415 SBIN0001168 2873 2873 Processed 05/07/2023 702216073 MULLO STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-020-001/92
(HARRABHAT) 		1738008000NRG24290620230758668 29/06/2023 Sukdev 1738008WL027297 Sukdev 00415 SBIN0001168 2873 2873 Processed 05/07/2023 702216073 Sukdev STATE BANK OF INDIA(508548)
SubTotal 19890 19890
24 PARASWADA MP-38-008-022-002/455-A
(PARASWADA) 		1738008000NRG24290620230757987 29/06/2023 shitran kumar 1738008WL027270 shitran kumar 00415 SBIN0002871 1105 1105 Processed 05/07/2023 702216073 shitrankumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
25 PARASWADA MP-38-008-001-002/124
(LILAMETA) 		1738008000NRG24290620230757886 29/06/2023 devilal 1738008WL027258 devilal 00415 SBIN0013642 884 884 Processed 05/07/2023 702216073 devilal NARMADA JHABUA GRAMIN BANK(508515)
26 PARASWADA MP-38-008-001-002/311
(LILAMETA) 		1738008000NRG24290620230757895 29/06/2023 Poonam 1738008WL027258 Poonam 00415 SBIN0013642 2873 2873 Processed 05/07/2023 702216073 Poonam STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-006-006/27
(AMAWAHI) 		1738008000NRG24290620230756914 29/06/2023 dip singh 1738008WL027204 dip singh 00415 SBIN0013642 3315 3315 Processed 05/07/2023 702216073 dipsingh STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-020-001/1
(HARRABHAT) 		1738008000NRG24290620230758660 29/06/2023 Sagan 1738008WL027297 Sagan 00415 SBIN0013642 3315 3315 Processed 05/07/2023 702216073 Sagan STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-020-001/68
(HARRABHAT) 		1738008000NRG24290620230758665 29/06/2023 sarita 1738008WL027297 sarita 00415 SBIN0013642 3315 3315 Processed 05/07/2023 702216073 sarita STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-022-002/368-B
(PARASWADA) 		1738008000NRG24290620230757975 29/06/2023 sombati bai 1738008WL027270 sombati bai 00415 SBIN0013642 884 884 Processed 05/07/2023 702216073 sombatibai STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-022-002/394-A
(PARASWADA) 		1738008000NRG24290620230757977 29/06/2023 priyanka baliye 1738008WL027270 priyanka baliye 00415 SBIN0013642 884 884 Processed 05/07/2023 702216073 priyankabaliye NARMADA JHABUA GRAMIN BANK(508515)
32 PARASWADA MP-38-008-022-002/417-A
(PARASWADA) 		1738008000NRG24290620230757978 29/06/2023 budhlal kushram 1738008WL027270 budhlal kushram 00415 SBIN0013642 884 884 Processed 05/07/2023 702216073 budhlalkushram STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-022-002/417-C
(PARASWADA) 		1738008000NRG24290620230757979 29/06/2023 nilam kushram 1738008WL027270 nilam kushram 00415 SBIN0013642 884 884 Processed 05/07/2023 702216073 nilamkushram STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-022-002/417-D
(PARASWADA) 		1738008000NRG24290620230757980 29/06/2023 jyoty hirwane 1738008WL027270 jyoty hirwane 00415 SBIN0013642 884 884 Processed 05/07/2023 702216073 jyotyhirwane STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-022-002/440-A
(PARASWADA) 		1738008000NRG24290620230757982 29/06/2023 DURESH THHOTHHARE 1738008WL027270 DURESH THHOTHHARE 00415 SBIN0013642 884 884 Processed 05/07/2023 702216073 DURESHTHHOTHHARE STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-022-002/440-C
(PARASWADA) 		1738008000NRG24290620230757984 29/06/2023 ramli bai 1738008WL027270 ramli bai 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702216073 ramlibai STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-022-002/455-B
(PARASWADA) 		1738008000NRG24290620230757988 29/06/2023 Suresh 1738008WL027270 Suresh 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702216073 Suresh STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-022-002/455-D
(PARASWADA) 		1738008000NRG24290620230757989 29/06/2023 virendra 1738008WL027270 virendra 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702216073 virendra STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-022-002/462-D
(PARASWADA) 		1738008000NRG24290620230757990 29/06/2023 chandrakant vasnik 1738008WL027270 chandrakant vasnik 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702216073 chandrakantvasnik STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-022-002/462-D
(PARASWADA) 		1738008000NRG24290620230757991 29/06/2023 meera 1738008WL027270 meera 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702216073 meera INDIA POST PAYMENTS BANK LIMITED(508528)
41 PARASWADA MP-38-008-022-002/476-C
(PARASWADA) 		1738008000NRG24290620230757992 29/06/2023 mahendra kumar 1738008WL027270 mahendra kumar 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702216073 mahendrakumar STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-022-002/493-B
(PARASWADA) 		1738008000NRG24290620230757994 29/06/2023 Julekha khan 1738008WL027270 Julekha khan 00415 SBIN0013642 884 884 Processed 05/07/2023 702216073 Julekhakhan CANARA BANK(508532)
43 PARASWADA MP-38-008-022-002/525-A
(PARASWADA) 		1738008000NRG24290620230757997 29/06/2023 vishal uikey 1738008WL027270 vishal uikey 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702216073 vishaluikey FINO PAYMENTS BANK LTD(608001)
44 PARASWADA MP-38-008-022-002/56-B
(PARASWADA) 		1738008000NRG24290620230758005 29/06/2023 rahul 1738008WL027270 rahul 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702216073 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
45 PARASWADA MP-38-008-022-002/57-A
(PARASWADA) 		1738008000NRG24290620230758007 29/06/2023 mohan uikey 1738008WL027270 mohan uikey 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702216073 mohanuikey STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-022-002/574-C
(PARASWADA) 		1738008000NRG24290620230758008 29/06/2023 sheema tekam 1738008WL027270 sheema tekam 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702216073 sheematekam FINO PAYMENTS BANK LTD(608001)
47 PARASWADA MP-38-008-022-002/755-A
(PARASWADA) 		1738008000NRG24290620230758012 29/06/2023 hemlata 1738008WL027270 hemlata 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702216073 hemlata STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-022-002/755-A
(PARASWADA) 		1738008000NRG24290620230758011 29/06/2023 satyaprakash 1738008WL027270 satyaprakash 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702216073 satyaprakash STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-022-002/84-D
(PARASWADA) 		1738008000NRG24290620230758015 29/06/2023 ganesee 1738008WL027270 ganesee 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702216073 ganesee STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-022-002/99-A
(PARASWADA) 		1738008000NRG24290620230758016 29/06/2023 preeti bai 1738008WL027270 preeti bai 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702216073 preetibai STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-024-001/1
(THEMA) 		1738008000NRG24290620230756797 29/06/2023 Mulam 1738008WL027202 Mulam 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702216073 Mulam STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-024-001/13
(THEMA) 		1738008000NRG24290620230756801 29/06/2023 Bhagrati 1738008WL027202 Bhagrati 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702216073 Bhagrati STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-024-001/14
(THEMA) 		1738008000NRG24290620230756802 29/06/2023 kousalbai 1738008WL027202 kousalbai 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702216073 kousalbai STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-024-001/18
(THEMA) 		1738008000NRG24290620230756804 29/06/2023 fagnibai 1738008WL027202 fagnibai 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702216073 fagnibai STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-024-001/19
(THEMA) 		1738008000NRG24290620230756806 29/06/2023 duraptibai 1738008WL027202 duraptibai 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702216073 duraptibai STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-024-001/2
(THEMA) 		1738008000NRG24290620230756807 29/06/2023 shohadra 1738008WL027202 shohadra 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702216073 shohadra STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-024-001/22
(THEMA) 		1738008000NRG24290620230756810 29/06/2023 duleeram 1738008WL027202 duleeram 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702216073 duleeram STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-024-001/23
(THEMA) 		1738008000NRG24290620230756811 29/06/2023 lakhansingh 1738008WL027202 lakhansingh 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702216073 lakhansingh STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-024-001/23-A
(THEMA) 		1738008000NRG24290620230756812 29/06/2023 chianbati 1738008WL027202 chianbati 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702216073 chianbati STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-024-001/25
(THEMA) 		1738008000NRG24290620230756814 29/06/2023 LEELABAI 1738008WL027202 LEELABAI 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702216073 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 PARASWADA MP-38-008-024-001/26
(THEMA) 		1738008000NRG24290620230756815 29/06/2023 Dasvanti 1738008WL027202 Dasvanti 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702216073 Dasvanti STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-024-001/27
(THEMA) 		1738008000NRG24290620230756816 29/06/2023 dhalsingh 1738008WL027202 dhalsingh 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702216073 dhalsingh STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-024-001/27-A
(THEMA) 		1738008000NRG24290620230756818 29/06/2023 Sarita 1738008WL027202 Sarita 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702216073 Sarita STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-024-001/28
(THEMA) 		1738008000NRG24290620230756819 29/06/2023 SEEMA 1738008WL027202 SEEMA 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702216073 SEEMA STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-024-001/30
(THEMA) 		1738008000NRG24290620230756820 29/06/2023 sarswati 1738008WL027202 sarswati 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702216073 sarswati STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-024-001/31
(THEMA) 		1738008000NRG24290620230756821 29/06/2023 kashiram 1738008WL027202 kashiram 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702216073 kashiram NARMADA JHABUA GRAMIN BANK(508515)
67 PARASWADA MP-38-008-024-001/32
(THEMA) 		1738008000NRG24290620230756822 29/06/2023 hiranbai 1738008WL027202 hiranbai 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702216073 hiranbai STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-024-001/33
(THEMA) 		1738008000NRG24290620230756823 29/06/2023 KANHAYALAL 1738008WL027202 KANHAYALAL 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702216073 KANHAYALAL STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-024-001/34
(THEMA) 		1738008000NRG24290620230756824 29/06/2023 devanti bai 1738008WL027202 devanti bai 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702216073 devantibai STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-024-001/35
(THEMA) 		1738008000NRG24290620230756825 29/06/2023 SYAMBATI 1738008WL027202 SYAMBATI 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702216073 SYAMBATI STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-024-001/35-A
(THEMA) 		1738008000NRG24290620230756826 29/06/2023 Urmila bai 1738008WL027202 Urmila bai 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702216073 Urmilabai STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-024-001/37
(THEMA) 		1738008000NRG24290620230756827 29/06/2023 ravnee 1738008WL027202 ravnee 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702216073 ravnee FINO PAYMENTS BANK LTD(608001)
73 PARASWADA MP-38-008-024-001/4-A
(THEMA) 		1738008000NRG24290620230756828 29/06/2023 UMENDRA 1738008WL027202 UMENDRA 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702216073 UMENDRA STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-024-001/4-B
(THEMA) 		1738008000NRG24290620230756829 29/06/2023 mahesh maneswar 1738008WL027202 mahesh maneswar 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702216073 maheshmaneswar STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-024-001/42-A
(THEMA) 		1738008000NRG24290620230756830 29/06/2023 anil Tilgam 1738008WL027202 anil Tilgam 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702216073 anilTilgam STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-024-001/42-A
(THEMA) 		1738008000NRG24290620230756831 29/06/2023 kalavati 1738008WL027202 kalavati 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702216073 kalavati STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-024-001/43
(THEMA) 		1738008000NRG24290620230756832 29/06/2023 URMILA 1738008WL027202 URMILA 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702216073 URMILA STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-024-001/48
(THEMA) 		1738008000NRG24290620230756834 29/06/2023 Inderlal 1738008WL027202 Inderlal 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702216073 Inderlal STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-024-001/49
(THEMA) 		1738008000NRG24290620230756835 29/06/2023 Laxmi 1738008WL027202 Laxmi 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702216073 Laxmi STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-024-001/5
(THEMA) 		1738008000NRG24290620230756836 29/06/2023 Ramobai 1738008WL027202 Ramobai 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702216073 Ramobai STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-024-001/50
(THEMA) 		1738008000NRG24290620230756837 29/06/2023 puspa 1738008WL027202 puspa 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702216073 puspa STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-024-001/7-A
(THEMA) 		1738008000NRG24290620230756839 29/06/2023 antlal 1738008WL027202 antlal 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702216073 antlal STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-024-001/8
(THEMA) 		1738008000NRG24290620230756840 29/06/2023 lokhram 1738008WL027202 lokhram 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702216073 lokhram STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-024-001/8-A
(THEMA) 		1738008000NRG24290620230756841 29/06/2023 Meena 1738008WL027202 Meena 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702216073 Meena STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-024-002/108
(THEMA) 		1738008000NRG24290620230756843 29/06/2023 BHUMESWAR 1738008WL027202 BHUMESWAR 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702216073 BHUMESWAR STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-024-002/109
(THEMA) 		1738008000NRG24290620230756844 29/06/2023 Nandkishore 1738008WL027202 Nandkishore 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702216073 Nandkishore STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-024-002/12
(THEMA) 		1738008000NRG24290620230756845 29/06/2023 juganbai 1738008WL027202 juganbai 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702216073 juganbai STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-024-002/128
(THEMA) 		1738008000NRG24290620230756846 29/06/2023 Premlal 1738008WL027202 Premlal 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702216073 Premlal STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-024-002/154
(THEMA) 		1738008000NRG24290620230756847 29/06/2023 meharsingh 1738008WL027202 meharsingh 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702216073 meharsingh STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-024-002/16
(THEMA) 		1738008000NRG24290620230756849 29/06/2023 CHAUONBAI 1738008WL027202 CHAUONBAI 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702216073 CHAUONBAI STATE BANK OF INDIA(508548)
SubTotal 97903 97903
91 PARASWADA MP-38-008-022-002/490-B
(PARASWADA) 		1738008000NRG24290620230757993 29/06/2023 devendra 1738008WL027270 devendra 00688 FINO0001446 1105 1105 Processed 05/07/2023 702216073 devendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
92 PARASWADA MP-38-008-022-002/826
(PARASWADA) 		1738008000NRG24290620230758014 29/06/2023 arvind 1738008WL027270 arvind 00691 IPOS0000001 221 221 Processed 05/07/2023 702216073 arvind IDBI BANK(607095)
SubTotal 221 221
93 PARASWADA MP-38-008-022-002/530
(PARASWADA) 		1738008000NRG24290620230757998 29/06/2023 anjna sirsam 1738008WL027270 anjna sirsam 00697 BKID0MG1302 884 884 Processed 05/07/2023 702216073 anjnasirsam STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-022-002/574-D
(PARASWADA) 		1738008000NRG24290620230758009 29/06/2023 nagendra parte 1738008WL027270 nagendra parte 00697 BKID0MG1302 1326 1326 Processed 05/07/2023 702216073 nagendraparte NARMADA JHABUA GRAMIN BANK(508515)
95 PARASWADA MP-38-008-022-002/729
(PARASWADA) 		1738008000NRG24290620230758010 29/06/2023 manisha 1738008WL027270 manisha 00697 BKID0MG1302 1105 1105 Processed 05/07/2023 702216073 manisha NARMADA JHABUA GRAMIN BANK(508515)
96 PARASWADA MP-38-008-024-001/11
(THEMA) 		1738008000NRG24290620230756799 29/06/2023 Likhanti Bai 1738008WL027202 Likhanti Bai 00697 BKID0MG1302 1547 1547 Processed 05/07/2023 702216073 LikhantiBai FINO PAYMENTS BANK LTD(608001)
97 PARASWADA MP-38-008-024-001/12
(THEMA) 		1738008000NRG24290620230756800 29/06/2023 delsingh 1738008WL027202 delsingh 00697 BKID0MG1302 1547 1547 Processed 05/07/2023 702216073 delsingh NARMADA JHABUA GRAMIN BANK(508515)
98 PARASWADA MP-38-008-024-001/16
(THEMA) 		1738008000NRG24290620230756803 29/06/2023 TIRATH 1738008WL027202 TIRATH 00697 BKID0MG1302 1547 1547 Processed 05/07/2023 702216073 TIRATH NARMADA JHABUA GRAMIN BANK(508515)
99 PARASWADA MP-38-008-024-001/20
(THEMA) 		1738008000NRG24290620230756808 29/06/2023 ramprasad 1738008WL027202 ramprasad 00697 BKID0MG1302 1547 1547 Processed 05/07/2023 702216073 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
100 PARASWADA MP-38-008-024-001/20-A
(THEMA) 		1738008000NRG24290620230756809 29/06/2023 Rajkumar 1738008WL027202 Rajkumar 00697 BKID0MG1302 1547 1547 Processed 05/07/2023 702216073 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
101 PARASWADA MP-38-008-024-001/52
(THEMA) 		1738008000NRG24290620230756838 29/06/2023 arjunsingh 1738008WL027202 arjunsingh 00697 BKID0MG1302 1547 1547 Processed 05/07/2023 702216073 arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12597 12597
102 PARASWADA MP-38-008-001-002/125
(LILAMETA) 		1738008000NRG24290620230757887 29/06/2023 Bhagrati 1738008WL027258 Bhagrati 00697 BKID0MG1324 3094 3094 Processed 05/07/2023 702216073 Bhagrati NARMADA JHABUA GRAMIN BANK(508515)
103 PARASWADA MP-38-008-001-002/381
(LILAMETA) 		1738008000NRG24290620230757899 29/06/2023 Shakuntala 1738008WL027258 Shakuntala 00697 BKID0MG1324 884 884 Processed 05/07/2023 702216073 Shakuntala CENTRAL BANK OF INDIA(607115)
104 PARASWADA MP-38-008-001-002/92
(LILAMETA) 		1738008000NRG24290620230757902 29/06/2023 sulka 1738008WL027258 sulka 00697 BKID0MG1324 2873 2873 Processed 05/07/2023 702216073 sulka NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
105 PARASWADA MP-38-008-001-002/259
(LILAMETA) 		1738008000NRG24290620230757893 29/06/2023 dhansingh 1738008WL027258 dhansingh 00697 BKID0NAMRGB 663 663 Processed 05/07/2023 702216073 dhansingh NARMADA JHABUA GRAMIN BANK(508515)
106 PARASWADA MP-38-008-001-002/379
(LILAMETA) 		1738008000NRG24290620230757898 29/06/2023 ashok 1738008WL027258 ashok 00697 BKID0NAMRGB 3094 3094 Processed 05/07/2023 702216073 ashok NARMADA JHABUA GRAMIN BANK(508515)
107 PARASWADA MP-38-008-001-002/71
(LILAMETA) 		1738008000NRG24290620230757900 29/06/2023 Basantibai 1738008WL027258 Basantibai 00697 BKID0NAMRGB 884 884 Processed 05/07/2023 702216073 Basantibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
Total 165750 165750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_290623APB_FTO_137175 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 5746
2 PARASWADA MP1738008_290623APB_FTO_137175 Canara Bank CNRB0017712 Paraswada 9945
3 PARASWADA MP1738008_290623APB_FTO_137175 Canara Bank CNRB0017713 Ukwa 4420
4 PARASWADA MP1738008_290623APB_FTO_137175 State Bank of India SBIN0000318 BALAGHAT 1326
5 PARASWADA MP1738008_290623APB_FTO_137175 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 19890
6 PARASWADA MP1738008_290623APB_FTO_137175 State Bank of India SBIN0002871 LAMTA 1105
7 PARASWADA MP1738008_290623APB_FTO_137175 State Bank of India SBIN0013642 PARASWADA 97903
8 PARASWADA MP1738008_290623APB_FTO_137175 Fino Payments Bank Ltd FINO0001446 MP RO 1105
9 PARASWADA MP1738008_290623APB_FTO_137175 India Post Payments Bank IPOS0000001 Balaghat 221
10 PARASWADA MP1738008_290623APB_FTO_137175 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 12597
11 PARASWADA MP1738008_290623APB_FTO_137175 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 6851
12 PARASWADA MP1738008_290623APB_FTO_137175 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 4641

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