Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:57:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_311023APB_FTO_339359
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-38-008-016-003/342
(SINGHAI) 		1738008000NRG24311020231042488 31/10/2023 RAMSHULA 1738008WL049553 RAMSHULA 00048 BKID0NAMRGB 2873 2873 Processed 08/11/2023 288629578 RAMSHULA NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-016-004/78-A
(SINGHAI) 		1738008000NRG24311020231042501 31/10/2023 SUNDARIBAI 1738008WL049553 SUNDARIBAI 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288629578 SUNDARIBAI NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-041-001/195
(DHANWAR(THE)) 		1738008000NRG24311020231042610 31/10/2023 SUNIL PATLE 1738008WL049556 SUNIL PATLE 00048 BKID0NAMRGB 1547 1547 Processed 08/11/2023 288629578 SUNILPATLE PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
4 PARASWADA MP-38-008-033-001/101
(BAGHOLI) 		1738008000NRG24311020231044607 31/10/2023 radheshyam 1738008WL049623 radheshyam 00078 CNRB0017712 884 884 Processed 08/11/2023 288629578 radheshyam CANARA BANK(508532)
SubTotal 884 884
5 PARASWADA MP-38-008-041-001/191
(DHANWAR(THE)) 		1738008000NRG24311020231042606 31/10/2023 Sunil kushres 1738008WL049556 Sunil kushres 00089 CBIN0282041 1547 1547 Processed 08/11/2023 288629578 Sunilkushres CENTRAL BANK OF INDIA(607115)
6 PARASWADA MP-38-008-041-001/294
(DHANWAR(THE)) 		1738008000NRG24311020231042633 31/10/2023 BHANDHARI 1738008WL049556 BHANDHARI 00089 CBIN0282041 1326 1326 Processed 08/11/2023 288629578 BHANDHARI CENTRAL BANK OF INDIA(607115)
7 PARASWADA MP-38-008-041-001/294
(DHANWAR(THE)) 		1738008000NRG24311020231042635 31/10/2023 SUKHCHAND 1738008WL049556 SUKHCHAND 00089 CBIN0282041 1326 1326 Processed 08/11/2023 288629578 SUKHCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
8 PARASWADA MP-38-008-041-001/298-A
(DHANWAR(THE)) 		1738008000NRG24311020231042640 31/10/2023 SUMITRA 1738008WL049556 SUMITRA 00089 CBIN0282041 1326 1326 Processed 08/11/2023 288629578 SUMITRA CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
9 PARASWADA MP-38-008-041-001/158
(DHANWAR(THE)) 		1738008000NRG24311020231042593 31/10/2023 isvar 1738008WL049556 isvar 00415 SBIN0001168 1326 1326 Processed 08/11/2023 288629578 isvar STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-041-001/158
(DHANWAR(THE)) 		1738008000NRG24311020231042592 31/10/2023 MANGLIBAI 1738008WL049556 MANGLIBAI 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288629578 MANGLIBAI CENTRAL BANK OF INDIA(607115)
11 PARASWADA MP-38-008-041-001/160
(DHANWAR(THE)) 		1738008000NRG24311020231042594 31/10/2023 dharbati 1738008WL049556 dharbati 00415 SBIN0001168 1326 1326 Processed 08/11/2023 288629578 dharbati INDIA POST PAYMENTS BANK LIMITED(508528)
12 PARASWADA MP-38-008-041-001/172-A
(DHANWAR(THE)) 		1738008000NRG24311020231042598 31/10/2023 NISHA 1738008WL049556 NISHA 00415 SBIN0001168 1326 1326 Processed 08/11/2023 288629578 NISHA STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-041-001/182-A
(DHANWAR(THE)) 		1738008000NRG24311020231042602 31/10/2023 janter 1738008WL049556 janter 00415 SBIN0001168 1326 1326 Processed 08/11/2023 288629578 janter STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-041-001/186
(DHANWAR(THE)) 		1738008000NRG24311020231042603 31/10/2023 anter singh 1738008WL049556 anter singh 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288629578 antersingh STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-041-001/190-A
(DHANWAR(THE)) 		1738008000NRG24311020231042605 31/10/2023 SUGANTI 1738008WL049556 SUGANTI 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288629578 SUGANTI INDIA POST PAYMENTS BANK LIMITED(508528)
16 PARASWADA MP-38-008-041-001/201
(DHANWAR(THE)) 		1738008000NRG24311020231042613 31/10/2023 Likhuram 1738008WL049556 Likhuram 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288629578 Likhuram NARMADA JHABUA GRAMIN BANK(508515)
17 PARASWADA MP-38-008-041-001/276
(DHANWAR(THE)) 		1738008000NRG24311020231042624 31/10/2023 ANUJA 1738008WL049556 ANUJA 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288629578 ANUJA STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-041-001/277
(DHANWAR(THE)) 		1738008000NRG24311020231042625 31/10/2023 noman 1738008WL049556 noman 00415 SBIN0001168 1326 1326 Processed 08/11/2023 288629578 noman NARMADA JHABUA GRAMIN BANK(508515)
19 PARASWADA MP-38-008-041-001/286
(DHANWAR(THE)) 		1738008000NRG24311020231042626 31/10/2023 BHADLU 1738008WL049556 BHADLU 00415 SBIN0001168 1326 1326 Processed 08/11/2023 288629578 BHADLU STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-041-001/286
(DHANWAR(THE)) 		1738008000NRG24311020231042627 31/10/2023 SUGAN 1738008WL049556 SUGAN 00415 SBIN0001168 884 884 Processed 08/11/2023 288629578 SUGAN STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-041-001/289
(DHANWAR(THE)) 		1738008000NRG24311020231042629 31/10/2023 Premsingh 1738008WL049556 Premsingh 00415 SBIN0001168 1326 1326 Processed 08/11/2023 288629578 Premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 PARASWADA MP-38-008-041-001/290
(DHANWAR(THE)) 		1738008000NRG24311020231042632 31/10/2023 ROHIT 1738008WL049556 ROHIT 00415 SBIN0001168 1326 1326 Processed 08/11/2023 288629578 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
23 PARASWADA MP-38-008-041-003/48
(DHANWAR(THE)) 		1738008000NRG24311020231042657 31/10/2023 MANGALSINGH 1738008WL049556 MANGALSINGH 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288629578 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20774 20774
24 PARASWADA MP-38-008-016-003/318-B
(SINGHAI) 		1738008000NRG24311020231042479 31/10/2023 Ankit 1738008WL049553 Ankit 00415 SBIN0013642 2873 2873 Processed 08/11/2023 288629578 Ankit STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-016-003/322
(SINGHAI) 		1738008000NRG24311020231042483 31/10/2023 Mulchand 1738008WL049553 Mulchand 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288629578 Mulchand STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-016-003/322
(SINGHAI) 		1738008000NRG24311020231042482 31/10/2023 URMILA 1738008WL049553 URMILA 00415 SBIN0013642 2873 2873 Processed 08/11/2023 288629578 URMILA STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-016-003/327
(SINGHAI) 		1738008000NRG24311020231042484 31/10/2023 Syambati 1738008WL049553 Syambati 00415 SBIN0013642 2873 2873 Processed 08/11/2023 288629578 Syambati STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-016-003/328
(SINGHAI) 		1738008000NRG24311020231042485 31/10/2023 sombati 1738008WL049553 sombati 00415 SBIN0013642 2873 2873 Processed 08/11/2023 288629578 sombati FINO PAYMENTS BANK LTD(608001)
29 PARASWADA MP-38-008-016-004/102
(SINGHAI) 		1738008000NRG24311020231042491 31/10/2023 manisha 1738008WL049553 manisha 00415 SBIN0013642 2873 2873 Processed 08/11/2023 288629578 manisha STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-033-001/1
(BAGHOLI) 		1738008000NRG24311020231044606 31/10/2023 ramkali 1738008WL049623 ramkali 00415 SBIN0013642 884 884 Processed 08/11/2023 288629578 ramkali STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-033-001/113
(BAGHOLI) 		1738008000NRG24311020231044608 31/10/2023 URMILA 1738008WL049623 URMILA 00415 SBIN0013642 884 884 Processed 08/11/2023 288629578 URMILA STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-033-001/130
(BAGHOLI) 		1738008000NRG24311020231044610 31/10/2023 sayamlal karsarpe 1738008WL049623 sayamlal karsarpe 00415 SBIN0013642 884 884 Processed 08/11/2023 288629578 sayamlalkarsarpe STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-033-001/131
(BAGHOLI) 		1738008000NRG24311020231044611 31/10/2023 SUNITA 1738008WL049623 SUNITA 00415 SBIN0013642 884 884 Processed 08/11/2023 288629578 SUNITA STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-033-001/132
(BAGHOLI) 		1738008000NRG24311020231044612 31/10/2023 kiursna 1738008WL049623 kiursna 00415 SBIN0013642 884 884 Processed 08/11/2023 288629578 kiursna STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-033-001/154
(BAGHOLI) 		1738008000NRG24311020231044615 31/10/2023 bhudhan 1738008WL049623 bhudhan 00415 SBIN0013642 884 884 Processed 08/11/2023 288629578 bhudhan STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-033-001/158
(BAGHOLI) 		1738008000NRG24311020231044616 31/10/2023 fagan 1738008WL049623 fagan 00415 SBIN0013642 884 884 Processed 08/11/2023 288629578 fagan STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-033-001/165
(BAGHOLI) 		1738008000NRG24311020231044617 31/10/2023 surmila 1738008WL049623 surmila 00415 SBIN0013642 884 884 Processed 08/11/2023 288629578 surmila NARMADA JHABUA GRAMIN BANK(508515)
38 PARASWADA MP-38-008-033-001/180
(BAGHOLI) 		1738008000NRG24311020231044618 31/10/2023 vijay 1738008WL049623 vijay 00415 SBIN0013642 884 884 Processed 08/11/2023 288629578 vijay STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-033-001/23
(BAGHOLI) 		1738008000NRG24311020231044621 31/10/2023 mangli 1738008WL049623 mangli 00415 SBIN0013642 884 884 Processed 08/11/2023 288629578 mangli STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-033-001/264
(BAGHOLI) 		1738008000NRG24311020231044623 31/10/2023 parsram 1738008WL049623 parsram 00415 SBIN0013642 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 PARASWADA MP-38-008-033-001/31
(BAGHOLI) 		1738008000NRG24311020231044627 31/10/2023 kamal 1738008WL049623 kamal 00415 SBIN0013642 884 884 Processed 08/11/2023 288629578 kamal STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-033-001/337
(BAGHOLI) 		1738008000NRG24311020231044628 31/10/2023 gangeswari 1738008WL049623 gangeswari 00415 SBIN0013642 884 884 Processed 09/11/2023 288629578 gangeswari INDIAN BANK(607105)
43 PARASWADA MP-38-008-033-001/359
(BAGHOLI) 		1738008000NRG24311020231044631 31/10/2023 geeta bai 1738008WL049623 geeta bai 00415 SBIN0013642 884 884 Processed 08/11/2023 288629578 geetabai STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-033-001/366
(BAGHOLI) 		1738008000NRG24311020231044632 31/10/2023 RAJKUMAUR MERAVI 1738008WL049623 RAJKUMAUR MERAVI 00415 SBIN0013642 884 884 Processed 08/11/2023 288629578 RAJKUMAURMERAVI STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-033-001/390
(BAGHOLI) 		1738008000NRG24311020231044633 31/10/2023 deepak 1738008WL049623 deepak 00415 SBIN0013642 884 884 Processed 08/11/2023 288629578 deepak STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-033-001/405
(BAGHOLI) 		1738008000NRG24311020231044637 31/10/2023 Lilavati 1738008WL049623 Lilavati 00415 SBIN0013642 884 884 Processed 08/11/2023 288629578 Lilavati STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-033-001/41-A
(BAGHOLI) 		1738008000NRG24311020231044639 31/10/2023 ramesh 1738008WL049623 ramesh 00415 SBIN0013642 884 884 Processed 08/11/2023 288629578 ramesh STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-033-001/45
(BAGHOLI) 		1738008000NRG24311020231044640 31/10/2023 fulchand 1738008WL049623 fulchand 00415 SBIN0013642 884 884 Processed 08/11/2023 288629578 fulchand STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-033-001/65-A
(BAGHOLI) 		1738008000NRG24311020231044643 31/10/2023 guelser 1738008WL049623 guelser 00415 SBIN0013642 884 884 Processed 08/11/2023 288629578 guelser NARMADA JHABUA GRAMIN BANK(508515)
50 PARASWADA MP-38-008-033-001/88
(BAGHOLI) 		1738008000NRG24311020231044645 31/10/2023 sumitra 1738008WL049623 sumitra 00415 SBIN0013642 884 884 Processed 08/11/2023 288629578 sumitra STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-041-001/147
(DHANWAR(THE)) 		1738008000NRG24311020231042590 31/10/2023 Savita 1738008WL049556 Savita 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288629578 Savita STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-041-001/155
(DHANWAR(THE)) 		1738008000NRG24311020231042591 31/10/2023 laxmi 1738008WL049556 laxmi 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288629578 laxmi STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-041-001/163
(DHANWAR(THE)) 		1738008000NRG24311020231042595 31/10/2023 MANKI 1738008WL049556 MANKI 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288629578 MANKI STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-041-001/167
(DHANWAR(THE)) 		1738008000NRG24311020231042597 31/10/2023 RAMUSINGH 1738008WL049556 RAMUSINGH 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288629578 RAMUSINGH STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-041-001/173
(DHANWAR(THE)) 		1738008000NRG24311020231042600 31/10/2023 KOUSHALYA 1738008WL049556 KOUSHALYA 00415 SBIN0013642 1105 1105 Processed 08/11/2023 288629578 KOUSHALYA STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-041-001/173
(DHANWAR(THE)) 		1738008000NRG24311020231042599 31/10/2023 Parbhu singh 1738008WL049556 Parbhu singh 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288629578 Parbhusingh STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-041-001/176
(DHANWAR(THE)) 		1738008000NRG24311020231042601 31/10/2023 jhuna bai 1738008WL049556 jhuna bai 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288629578 jhunabai NARMADA JHABUA GRAMIN BANK(508515)
58 PARASWADA MP-38-008-041-001/187
(DHANWAR(THE)) 		1738008000NRG24311020231042604 31/10/2023 sudama 1738008WL049556 sudama 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288629578 sudama STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-041-001/191
(DHANWAR(THE)) 		1738008000NRG24311020231042607 31/10/2023 ASHA 1738008WL049556 ASHA 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288629578 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
60 PARASWADA MP-38-008-041-001/191-B
(DHANWAR(THE)) 		1738008000NRG24311020231042608 31/10/2023 SAVITA 1738008WL049556 SAVITA 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288629578 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
61 PARASWADA MP-38-008-041-001/194
(DHANWAR(THE)) 		1738008000NRG24311020231042609 31/10/2023 DILIP PATLE 1738008WL049556 DILIP PATLE 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288629578 DILIPPATLE STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-041-001/196
(DHANWAR(THE)) 		1738008000NRG24311020231042611 31/10/2023 pitam 1738008WL049556 pitam 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288629578 pitam STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-041-001/246
(DHANWAR(THE)) 		1738008000NRG24311020231042615 31/10/2023 nensingh 1738008WL049556 nensingh 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288629578 nensingh STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-041-001/252-A
(DHANWAR(THE)) 		1738008000NRG24311020231042616 31/10/2023 Santosh 1738008WL049556 Santosh 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288629578 Santosh STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-041-001/252-A
(DHANWAR(THE)) 		1738008000NRG24311020231042617 31/10/2023 Sardha 1738008WL049556 Sardha 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288629578 Sardha STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-041-001/252-B
(DHANWAR(THE)) 		1738008000NRG24311020231042618 31/10/2023 Sushma 1738008WL049556 Sushma 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288629578 Sushma STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-041-001/253
(DHANWAR(THE)) 		1738008000NRG24311020231042619 31/10/2023 Rahmat 1738008WL049556 Rahmat 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288629578 Rahmat STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-041-001/265
(DHANWAR(THE)) 		1738008000NRG24311020231042622 31/10/2023 MANJU 1738008WL049556 MANJU 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288629578 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
69 PARASWADA MP-38-008-041-001/275
(DHANWAR(THE)) 		1738008000NRG24311020231042623 31/10/2023 SUKHCHAND 1738008WL049556 SUKHCHAND 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288629578 SUKHCHAND STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-041-001/289
(DHANWAR(THE)) 		1738008000NRG24311020231042628 31/10/2023 fulvanta 1738008WL049556 fulvanta 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288629578 fulvanta INDIA POST PAYMENTS BANK LIMITED(508528)
71 PARASWADA MP-38-008-041-001/290
(DHANWAR(THE)) 		1738008000NRG24311020231042630 31/10/2023 CHAITRAM 1738008WL049556 CHAITRAM 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288629578 CHAITRAM STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-041-001/290
(DHANWAR(THE)) 		1738008000NRG24311020231042631 31/10/2023 JAIVANTA 1738008WL049556 JAIVANTA 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288629578 JAIVANTA STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-041-001/294
(DHANWAR(THE)) 		1738008000NRG24311020231042634 31/10/2023 KORIYA 1738008WL049556 KORIYA 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288629578 KORIYA INDIA POST PAYMENTS BANK LIMITED(508528)
74 PARASWADA MP-38-008-041-001/296
(DHANWAR(THE)) 		1738008000NRG24311020231042637 31/10/2023 jetan bai 1738008WL049556 jetan bai 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288629578 jetanbai STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-041-001/296
(DHANWAR(THE)) 		1738008000NRG24311020231042636 31/10/2023 jevan 1738008WL049556 jevan 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288629578 jevan STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-041-001/296
(DHANWAR(THE)) 		1738008000NRG24311020231042638 31/10/2023 SANTOSHI 1738008WL049556 SANTOSHI 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288629578 SANTOSHI STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-041-001/308
(DHANWAR(THE)) 		1738008000NRG24311020231042641 31/10/2023 siggaro 1738008WL049556 siggaro 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288629578 siggaro INDIA POST PAYMENTS BANK LIMITED(508528)
78 PARASWADA MP-38-008-041-001/319-A
(DHANWAR(THE)) 		1738008000NRG24311020231042642 31/10/2023 pandru 1738008WL049556 pandru 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288629578 pandru STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-041-001/319-B
(DHANWAR(THE)) 		1738008000NRG24311020231042644 31/10/2023 CHOTUSINGH 1738008WL049556 CHOTUSINGH 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288629578 CHOTUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
80 PARASWADA MP-38-008-041-001/319-B
(DHANWAR(THE)) 		1738008000NRG24311020231042645 31/10/2023 HANMATIYA 1738008WL049556 HANMATIYA 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288629578 HANMATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
81 PARASWADA MP-38-008-041-001/487
(DHANWAR(THE)) 		1738008000NRG24311020231042647 31/10/2023 SANNI 1738008WL049556 SANNI 00415 SBIN0013642 884 884 Processed 08/11/2023 288629578 SANNI INDIA POST PAYMENTS BANK LIMITED(508528)
82 PARASWADA MP-38-008-041-001/487
(DHANWAR(THE)) 		1738008000NRG24311020231042646 31/10/2023 THUNU 1738008WL049556 THUNU 00415 SBIN0013642 884 884 Processed 08/11/2023 288629578 THUNU STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-041-001/83
(DHANWAR(THE)) 		1738008000NRG24311020231042648 31/10/2023 PRIYANKA 1738008WL049556 PRIYANKA 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288629578 PRIYANKA STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-041-001/85
(DHANWAR(THE)) 		1738008000NRG24311020231042649 31/10/2023 purnti 1738008WL049556 purnti 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288629578 purnti STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-041-001/95
(DHANWAR(THE)) 		1738008000NRG24311020231042650 31/10/2023 DEVESH 1738008WL049556 DEVESH 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288629578 DEVESH INDIA POST PAYMENTS BANK LIMITED(508528)
86 PARASWADA MP-38-008-041-001/99
(DHANWAR(THE)) 		1738008000NRG24311020231042651 31/10/2023 SAVITA 1738008WL049556 SAVITA 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288629578 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
87 PARASWADA MP-38-008-041-002/101
(DHANWAR(THE)) 		1738008000NRG24311020231042652 31/10/2023 KALABATI 1738008WL049556 KALABATI 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288629578 KALABATI STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-041-002/210
(DHANWAR(THE)) 		1738008000NRG24311020231042653 31/10/2023 bhinendra 1738008WL049556 bhinendra 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288629578 bhinendra STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-041-002/81-A
(DHANWAR(THE)) 		1738008000NRG24311020231042655 31/10/2023 janki 1738008WL049556 janki 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288629578 janki STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-041-003/5
(DHANWAR(THE)) 		1738008000NRG24311020231042658 31/10/2023 sukaman sing 1738008WL049556 sukaman sing 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288629578 sukamansing STATE BANK OF INDIA(508548)
SubTotal 89726 89726
91 PARASWADA MP-38-008-016-003/500
(SINGHAI) 		1738008000NRG24311020231042490 31/10/2023 chandrakala 1738008WL049553 chandrakala 00688 FINO0001446 2873 2873 Processed 08/11/2023 288629578 chandrakala FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
92 PARASWADA MP-38-008-041-001/103
(DHANWAR(THE)) 		1738008000NRG24311020231042587 31/10/2023 Sanjhulata 1738008WL049556 Sanjhulata 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288629578 Sanjhulata INDIA POST PAYMENTS BANK LIMITED(508528)
93 PARASWADA MP-38-008-041-001/262-B
(DHANWAR(THE)) 		1738008000NRG24311020231042621 31/10/2023 KUSHAN 1738008WL049556 KUSHAN 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288629578 KUSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
94 PARASWADA MP-38-008-041-001/298-A
(DHANWAR(THE)) 		1738008000NRG24311020231042639 31/10/2023 SANKAR 1738008WL049556 SANKAR 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288629578 SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
95 PARASWADA MP-38-008-041-001/319-A
(DHANWAR(THE)) 		1738008000NRG24311020231042643 31/10/2023 FULSINGH 1738008WL049556 FULSINGH 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288629578 FULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
96 PARASWADA MP-38-008-041-002/81-A
(DHANWAR(THE)) 		1738008000NRG24311020231042654 31/10/2023 sagan pandre 1738008WL049556 sagan pandre 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288629578 saganpandre INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
97 PARASWADA MP-38-008-033-001/267
(BAGHOLI) 		1738008000NRG24311020231044624 31/10/2023 rameswar 1738008WL049623 rameswar 00697 BKID0MG1302 884 884 Processed 08/11/2023 288629578 rameswar NARMADA JHABUA GRAMIN BANK(508515)
98 PARASWADA MP-38-008-041-003/39
(DHANWAR(THE)) 		1738008000NRG24311020231042656 31/10/2023 Rajkumare 1738008WL049556 Rajkumare 00697 BKID0MG1302 1547 1547 Processed 08/11/2023 288629578 Rajkumare FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
99 PARASWADA MP-38-008-041-001/201
(DHANWAR(THE)) 		1738008000NRG24311020231042612 31/10/2023 KUSHAN 1738008WL049556 KUSHAN 00697 BKID0MG1321 1547 1547 Processed 08/11/2023 288629578 KUSHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
100 PARASWADA MP-38-008-016-003/333-A
(SINGHAI) 		1738008000NRG24311020231042487 31/10/2023 HIRWANTI 1738008WL049553 HIRWANTI 00697 BKID0NAMRGB 2873 2873 Processed 08/11/2023 288629578 HIRWANTI NARMADA JHABUA GRAMIN BANK(508515)
101 PARASWADA MP-38-008-016-003/333-A
(SINGHAI) 		1738008000NRG24311020231042486 31/10/2023 MAHESH 1738008WL049553 MAHESH 00697 BKID0NAMRGB 2873 2873 Processed 08/11/2023 288629578 MAHESH INDIAN OVERSEAS BANK(508541)
102 PARASWADA MP-38-008-016-003/348-A
(SINGHAI) 		1738008000NRG24311020231042489 31/10/2023 SYAMKALI 1738008WL049553 SYAMKALI 00697 BKID0NAMRGB 2873 2873 Processed 08/11/2023 288629578 SYAMKALI NARMADA JHABUA GRAMIN BANK(508515)
103 PARASWADA MP-38-008-041-001/166-C
(DHANWAR(THE)) 		1738008000NRG24311020231042596 31/10/2023 PARBATA 1738008WL049556 PARBATA 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288629578 PARBATA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9945 9945
Total 146523 146523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_311023APB_FTO_339359 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 5746
2 PARASWADA MP1738008_311023APB_FTO_339359 Canara Bank CNRB0017712 Paraswada 884
3 PARASWADA MP1738008_311023APB_FTO_339359 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 5525
4 PARASWADA MP1738008_311023APB_FTO_339359 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 20774
5 PARASWADA MP1738008_311023APB_FTO_339359 State Bank of India SBIN0013642 PARASWADA 89726
6 PARASWADA MP1738008_311023APB_FTO_339359 Fino Payments Bank Ltd FINO0001446 MP RO 2873
7 PARASWADA MP1738008_311023APB_FTO_339359 India Post Payments Bank IPOS0000001 Balaghat 7072
8 PARASWADA MP1738008_311023APB_FTO_339359 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 2431
9 PARASWADA MP1738008_311023APB_FTO_339359 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 1547
10 PARASWADA MP1738008_311023APB_FTO_339359 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1326
11 PARASWADA MP1738008_311023APB_FTO_339359 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 8619

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