Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:31:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_010723APB_FTO_141171
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-38-008-042-002/204
(BHIKEWARA) 		1738008000NRG24010720230779312 01/07/2023 Chandraprakash Gawale 1738008WL027990 Chandraprakash Gawale 00045 BARB0BALBHO 1326 1326 Processed 11/07/2023 799849758 ChandraprakashGawale BANK OF BARODA(606985)
SubTotal 1326 1326
2 PARASWADA MP-38-008-042-002/55
(BHIKEWARA) 		1738008000NRG24010720230779347 01/07/2023 sanjubai 1738008WL027990 sanjubai 00048 BKID0009590 1326 1326 Processed 11/07/2023 799849758 sanjubai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 PARASWADA MP-38-008-003-001/248
(UKWA) 		1738008000NRG24010720230777423 01/07/2023 Savita 1738008WL027918 Savita 00048 BKID0NAMRGB 663 663 Processed 12/07/2023 799849758 Savita CENTRAL BANK OF INDIA(607115)
4 PARASWADA MP-38-008-003-001/248
(UKWA) 		1738008000NRG24010720230777422 01/07/2023 vipin 1738008WL027918 vipin 00048 BKID0NAMRGB 663 663 Processed 11/07/2023 799849758 vipin NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-003-001/55-A
(UKWA) 		1738008000NRG24010720230777425 01/07/2023 CHANCHALA BAI 1738008WL027918 CHANCHALA BAI 00048 BKID0NAMRGB 663 663 Processed 11/07/2023 799849758 CHANCHALABAI GENERAL POST OFFICE(607245)
6 PARASWADA MP-38-008-050-001/108-A
(GUDMA) 		1738008000NRG24010720230777430 01/07/2023 tarulata 1738008WL027918 tarulata 00048 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799849758 tarulata NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-050-001/108-B
(GUDMA) 		1738008000NRG24010720230777431 01/07/2023 radhe lal 1738008WL027918 radhe lal 00048 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799849758 radhelal NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-050-001/127
(GUDMA) 		1738008000NRG24010720230777436 01/07/2023 bhagaratha bai 1738008WL027918 bhagaratha bai 00048 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799849758 bhagarathabai NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-050-001/128
(GUDMA) 		1738008000NRG24010720230777437 01/07/2023 sukvaro 1738008WL027918 sukvaro 00048 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799849758 sukvaro NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-050-001/130
(GUDMA) 		1738008000NRG24010720230777439 01/07/2023 kala 1738008WL027918 kala 00048 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799849758 kala NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-050-001/130-B
(GUDMA) 		1738008000NRG24010720230777440 01/07/2023 GOURI 1738008WL027918 GOURI 00048 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799849758 GOURI CANARA BANK(508532)
12 PARASWADA MP-38-008-050-001/135
(GUDMA) 		1738008000NRG24010720230777444 01/07/2023 lila bai 1738008WL027918 lila bai 00048 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799849758 lilabai NARMADA JHABUA GRAMIN BANK(508515)
13 PARASWADA MP-38-008-050-001/135
(GUDMA) 		1738008000NRG24010720230777445 01/07/2023 ravishakar 1738008WL027918 ravishakar 00048 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799849758 ravishakar STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-050-001/137
(GUDMA) 		1738008000NRG24010720230777446 01/07/2023 gita bai 1738008WL027918 gita bai 00048 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799849758 gitabai NARMADA JHABUA GRAMIN BANK(508515)
15 PARASWADA MP-38-008-050-001/151
(GUDMA) 		1738008000NRG24010720230777448 01/07/2023 kusami 1738008WL027918 kusami 00048 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799849758 kusami FINO PAYMENTS BANK LTD(608001)
16 PARASWADA MP-38-008-050-001/152
(GUDMA) 		1738008000NRG24010720230777449 01/07/2023 jamna 1738008WL027918 jamna 00048 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799849758 jamna FINO PAYMENTS BANK LTD(608001)
17 PARASWADA MP-38-008-050-001/156
(GUDMA) 		1738008000NRG24010720230777452 01/07/2023 roshani 1738008WL027918 roshani 00048 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799849758 roshani NARMADA JHABUA GRAMIN BANK(508515)
18 PARASWADA MP-38-008-050-001/158
(GUDMA) 		1738008000NRG24010720230777453 01/07/2023 purnta 1738008WL027918 purnta 00048 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799849758 purnta CANARA BANK(508532)
19 PARASWADA MP-38-008-050-001/162
(GUDMA) 		1738008000NRG24010720230777457 01/07/2023 asha bai 1738008WL027918 asha bai 00048 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799849758 ashabai NARMADA JHABUA GRAMIN BANK(508515)
20 PARASWADA MP-38-008-050-001/164
(GUDMA) 		1738008000NRG24010720230777459 01/07/2023 bhurkan 1738008WL027918 bhurkan 00048 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799849758 bhurkan NARMADA JHABUA GRAMIN BANK(508515)
21 PARASWADA MP-38-008-050-001/164-A
(GUDMA) 		1738008000NRG24010720230777460 01/07/2023 shila bai 1738008WL027918 shila bai 00048 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799849758 shilabai NARMADA JHABUA GRAMIN BANK(508515)
22 PARASWADA MP-38-008-050-001/213
(GUDMA) 		1738008000NRG24010720230777465 01/07/2023 parasram 1738008WL027918 parasram 00048 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799849758 parasram NARMADA JHABUA GRAMIN BANK(508515)
23 PARASWADA MP-38-008-050-001/214
(GUDMA) 		1738008000NRG24010720230777466 01/07/2023 janki 1738008WL027918 janki 00048 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799849758 janki NARMADA JHABUA GRAMIN BANK(508515)
24 PARASWADA MP-38-008-050-001/4
(GUDMA) 		1738008000NRG24010720230777477 01/07/2023 sushila bai 1738008WL027918 sushila bai 00048 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799849758 sushilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30719 30719
25 PARASWADA MP-38-008-042-002/54
(BHIKEWARA) 		1738008000NRG24010720230779345 01/07/2023 ratanlal 1738008WL027990 ratanlal 00078 CNRB0017712 1326 1326 Processed 11/07/2023 799849758 ratanlal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 PARASWADA MP-38-008-050-001/109
(GUDMA) 		1738008000NRG24010720230777433 01/07/2023 FHULAN BAI 1738008WL027918 FHULAN BAI 00078 CNRB0017713 1326 1326 Processed 11/07/2023 799849758 FHULANBAI CANARA BANK(508532)
27 PARASWADA MP-38-008-050-001/155
(GUDMA) 		1738008000NRG24010720230777451 01/07/2023 rukhmabai 1738008WL027918 rukhmabai 00078 CNRB0017713 1547 1547 Processed 11/07/2023 799849758 rukhmabai CANARA BANK(508532)
SubTotal 2873 2873
28 PARASWADA MP-38-008-003-001/347-A
(UKWA) 		1738008000NRG24010720230777424 01/07/2023 rajesh 1738008WL027918 rajesh 00089 CBIN0282832 663 663 Processed 11/07/2023 799849758 rajesh FINO PAYMENTS BANK LTD(608001)
29 PARASWADA MP-38-008-050-001/104
(GUDMA) 		1738008000NRG24010720230777428 01/07/2023 nilesh 1738008WL027918 nilesh 00089 CBIN0282832 1547 1547 Processed 11/07/2023 799849758 nilesh FINO PAYMENTS BANK LTD(608001)
30 PARASWADA MP-38-008-050-001/112
(GUDMA) 		1738008000NRG24010720230777435 01/07/2023 ASHA 1738008WL027918 ASHA 00089 CBIN0282832 1547 1547 Processed 12/07/2023 799849758 ASHA CENTRAL BANK OF INDIA(607115)
31 PARASWADA MP-38-008-050-001/13
(GUDMA) 		1738008000NRG24010720230777438 01/07/2023 savaniyabai 1738008WL027918 savaniyabai 00089 CBIN0282832 1547 1547 Processed 12/07/2023 799849758 savaniyabai CENTRAL BANK OF INDIA(607115)
32 PARASWADA MP-38-008-050-001/160
(GUDMA) 		1738008000NRG24010720230777456 01/07/2023 SUNITA 1738008WL027918 SUNITA 00089 CBIN0282832 1547 1547 Processed 12/07/2023 799849758 SUNITA CENTRAL BANK OF INDIA(607115)
33 PARASWADA MP-38-008-050-001/30
(GUDMA) 		1738008000NRG24010720230777472 01/07/2023 santosh 1738008WL027918 santosh 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799849758 santosh CENTRAL BANK OF INDIA(607115)
SubTotal 8177 8177
34 PARASWADA MP-38-008-003-001/114-A
(UKWA) 		1738008000NRG24010720230777418 01/07/2023 bhagrati 1738008WL027918 bhagrati 00415 SBIN0001168 663 663 Processed 11/07/2023 799849758 bhagrati STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-003-001/190-A
(UKWA) 		1738008000NRG24010720230777421 01/07/2023 RAKESH 1738008WL027918 RAKESH 00415 SBIN0001168 663 663 Processed 11/07/2023 799849758 RAKESH STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-050-001/165
(GUDMA) 		1738008000NRG24010720230777461 01/07/2023 ANITA 1738008WL027918 ANITA 00415 SBIN0001168 1547 1547 Processed 11/07/2023 799849758 ANITA STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-050-001/36-A
(GUDMA) 		1738008000NRG24010720230777474 01/07/2023 GANGABATI 1738008WL027918 GANGABATI 00415 SBIN0001168 1547 1547 Processed 11/07/2023 799849758 GANGABATI STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-050-001/39
(GUDMA) 		1738008000NRG24010720230777475 01/07/2023 dashvanta 1738008WL027918 dashvanta 00415 SBIN0001168 1547 1547 Processed 11/07/2023 799849758 dashvanta STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-050-001/39-B
(GUDMA) 		1738008000NRG24010720230777476 01/07/2023 LALITA 1738008WL027918 LALITA 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799849758 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
40 PARASWADA MP-38-008-021-001/115
(KORJA) 		1738008000NRG24010720230779734 01/07/2023 aghahan 1738008WL028007 aghahan 00415 SBIN0013642 2431 2431 Processed 11/07/2023 799849758 aghahan STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-021-001/115
(KORJA) 		1738008000NRG24010720230779733 01/07/2023 jira bai 1738008WL028007 jira bai 00415 SBIN0013642 2431 2431 Processed 11/07/2023 799849758 jirabai STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-021-001/170
(KORJA) 		1738008000NRG24010720230779737 01/07/2023 chousar 1738008WL028007 chousar 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849758 chousar STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-021-001/170
(KORJA) 		1738008000NRG24010720230779738 01/07/2023 jaiparada 1738008WL028007 jaiparada 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849758 jaiparada STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-042-002/12
(BHIKEWARA) 		1738008000NRG24010720230779298 01/07/2023 chhattra 1738008WL027990 chhattra 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849758 chhattra STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-042-002/12
(BHIKEWARA) 		1738008000NRG24010720230779299 01/07/2023 pushpendra 1738008WL027990 pushpendra 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849758 pushpendra CANARA BANK(508532)
46 PARASWADA MP-38-008-042-002/158
(BHIKEWARA) 		1738008000NRG24010720230779300 01/07/2023 bhadhu 1738008WL027990 bhadhu 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849758 bhadhu STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-042-002/158
(BHIKEWARA) 		1738008000NRG24010720230779301 01/07/2023 imlabai 1738008WL027990 imlabai 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849758 imlabai STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-042-002/167
(BHIKEWARA) 		1738008000NRG24010720230779302 01/07/2023 NAINSING 1738008WL027990 NAINSING 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849758 NAINSING STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-042-002/175
(BHIKEWARA) 		1738008000NRG24010720230779303 01/07/2023 hiralal 1738008WL027990 hiralal 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849758 hiralal STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-042-002/175
(BHIKEWARA) 		1738008000NRG24010720230779304 01/07/2023 laxmibai 1738008WL027990 laxmibai 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849758 laxmibai STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-042-002/184
(BHIKEWARA) 		1738008000NRG24010720230779305 01/07/2023 chainlal 1738008WL027990 chainlal 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849758 chainlal STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-042-002/190
(BHIKEWARA) 		1738008000NRG24010720230779306 01/07/2023 sunil 1738008WL027990 sunil 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849758 sunil STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-042-002/196
(BHIKEWARA) 		1738008000NRG24010720230779307 01/07/2023 brajlal 1738008WL027990 brajlal 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849758 brajlal STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-042-002/196
(BHIKEWARA) 		1738008000NRG24010720230779308 01/07/2023 DURGABAI 1738008WL027990 DURGABAI 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849758 DURGABAI FINO PAYMENTS BANK LTD(608001)
55 PARASWADA MP-38-008-042-002/199
(BHIKEWARA) 		1738008000NRG24010720230779309 01/07/2023 sahobai 1738008WL027990 sahobai 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849758 sahobai STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-042-002/201
(BHIKEWARA) 		1738008000NRG24010720230779310 01/07/2023 dhanulal 1738008WL027990 dhanulal 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849758 dhanulal STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-042-002/203
(BHIKEWARA) 		1738008000NRG24010720230779311 01/07/2023 lalita 1738008WL027990 lalita 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849758 lalita STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-042-002/206
(BHIKEWARA) 		1738008000NRG24010720230779314 01/07/2023 ashi 1738008WL027990 ashi 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849758 ashi STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-042-002/206
(BHIKEWARA) 		1738008000NRG24010720230779313 01/07/2023 fogal 1738008WL027990 fogal 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849758 fogal STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-042-002/208
(BHIKEWARA) 		1738008000NRG24010720230779317 01/07/2023 lekharam 1738008WL027990 lekharam 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849758 lekharam STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-042-002/208
(BHIKEWARA) 		1738008000NRG24010720230779315 01/07/2023 Malti 1738008WL027990 Malti 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849758 Malti STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-042-002/208
(BHIKEWARA) 		1738008000NRG24010720230779316 01/07/2023 Pushpa 1738008WL027990 Pushpa 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849758 Pushpa NARMADA JHABUA GRAMIN BANK(508515)
63 PARASWADA MP-38-008-042-002/209
(BHIKEWARA) 		1738008000NRG24010720230779318 01/07/2023 Manju 1738008WL027990 Manju 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849758 Manju STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-042-002/218
(BHIKEWARA) 		1738008000NRG24010720230779319 01/07/2023 sushilabai 1738008WL027990 sushilabai 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849758 sushilabai STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-042-002/22
(BHIKEWARA) 		1738008000NRG24010720230779320 01/07/2023 Manoj 1738008WL027990 Manoj 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849758 Manoj STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-042-002/22
(BHIKEWARA) 		1738008000NRG24010720230779321 01/07/2023 Santi 1738008WL027990 Santi 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849758 Santi INDIA POST PAYMENTS BANK LIMITED(508528)
67 PARASWADA MP-38-008-042-002/220
(BHIKEWARA) 		1738008000NRG24010720230779323 01/07/2023 anitabai 1738008WL027990 anitabai 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849758 anitabai STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-042-002/220
(BHIKEWARA) 		1738008000NRG24010720230779322 01/07/2023 ramkisor 1738008WL027990 ramkisor 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849758 ramkisor STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-042-002/221
(BHIKEWARA) 		1738008000NRG24010720230779324 01/07/2023 umesvri 1738008WL027990 umesvri 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849758 umesvri STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-042-002/222
(BHIKEWARA) 		1738008000NRG24010720230779325 01/07/2023 chitibai 1738008WL027990 chitibai 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849758 chitibai STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-042-002/227
(BHIKEWARA) 		1738008000NRG24010720230779326 01/07/2023 Mahendra 1738008WL027990 Mahendra 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849758 Mahendra STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-042-002/227
(BHIKEWARA) 		1738008000NRG24010720230779327 01/07/2023 rambati 1738008WL027990 rambati 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849758 rambati STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-042-002/228
(BHIKEWARA) 		1738008000NRG24010720230779328 01/07/2023 devendra 1738008WL027990 devendra 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849758 devendra STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-042-002/242
(BHIKEWARA) 		1738008000NRG24010720230779330 01/07/2023 pramshigh 1738008WL027990 pramshigh 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849758 pramshigh STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-042-002/242
(BHIKEWARA) 		1738008000NRG24010720230779329 01/07/2023 thamlibai 1738008WL027990 thamlibai 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849758 thamlibai STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-042-002/243
(BHIKEWARA) 		1738008000NRG24010720230779331 01/07/2023 anil 1738008WL027990 anil 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849758 anil STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-042-002/244
(BHIKEWARA) 		1738008000NRG24010720230779332 01/07/2023 hardip 1738008WL027990 hardip 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849758 hardip STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-042-002/244
(BHIKEWARA) 		1738008000NRG24010720230779333 01/07/2023 pradip 1738008WL027990 pradip 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849758 pradip STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-042-002/25
(BHIKEWARA) 		1738008000NRG24010720230779334 01/07/2023 revanti 1738008WL027990 revanti 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849758 revanti STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-042-002/28
(BHIKEWARA) 		1738008000NRG24010720230779335 01/07/2023 mamta 1738008WL027990 mamta 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849758 mamta STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-042-002/28
(BHIKEWARA) 		1738008000NRG24010720230779336 01/07/2023 SANTOSH 1738008WL027990 SANTOSH 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849758 SANTOSH STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-042-002/334
(BHIKEWARA) 		1738008000NRG24010720230779337 01/07/2023 nirmal 1738008WL027990 nirmal 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849758 nirmal STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-042-002/334
(BHIKEWARA) 		1738008000NRG24010720230779338 01/07/2023 surmila 1738008WL027990 surmila 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849758 surmila STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-042-002/337
(BHIKEWARA) 		1738008000NRG24010720230779340 01/07/2023 basntlal 1738008WL027990 basntlal 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849758 basntlal STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-042-002/337
(BHIKEWARA) 		1738008000NRG24010720230779339 01/07/2023 sarlabai 1738008WL027990 sarlabai 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849758 sarlabai STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-042-002/339
(BHIKEWARA) 		1738008000NRG24010720230779342 01/07/2023 anitabai 1738008WL027990 anitabai 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849758 anitabai STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-042-002/339
(BHIKEWARA) 		1738008000NRG24010720230779341 01/07/2023 dinesh 1738008WL027990 dinesh 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849758 dinesh STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-042-002/391-C
(BHIKEWARA) 		1738008000NRG24010720230779343 01/07/2023 Rajkumari 1738008WL027990 Rajkumari 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849758 Rajkumari STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-042-002/54
(BHIKEWARA) 		1738008000NRG24010720230779344 01/07/2023 daswanti 1738008WL027990 daswanti 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849758 daswanti STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-042-002/55
(BHIKEWARA) 		1738008000NRG24010720230779346 01/07/2023 gdfh 1738008WL027990 gdfh 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849758 gdfh STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-042-002/61
(BHIKEWARA) 		1738008000NRG24010720230779349 01/07/2023 basatula 1738008WL027990 basatula 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849758 basatula STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-042-002/61
(BHIKEWARA) 		1738008000NRG24010720230779348 01/07/2023 gulab 1738008WL027990 gulab 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849758 gulab STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-042-002/67
(BHIKEWARA) 		1738008000NRG24010720230779350 01/07/2023 shivbati 1738008WL027990 shivbati 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849758 shivbati STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-042-002/88
(BHIKEWARA) 		1738008000NRG24010720230779352 01/07/2023 durgabai 1738008WL027990 durgabai 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849758 durgabai STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-042-002/88
(BHIKEWARA) 		1738008000NRG24010720230779351 01/07/2023 nanhibai 1738008WL027990 nanhibai 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849758 nanhibai STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-042-002/90
(BHIKEWARA) 		1738008000NRG24010720230779353 01/07/2023 sukhabati 1738008WL027990 sukhabati 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849758 sukhabati STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-042-002/99-C
(BHIKEWARA) 		1738008000NRG24010720230779354 01/07/2023 bhudhram 1738008WL027990 bhudhram 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849758 bhudhram STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-050-001/102
(GUDMA) 		1738008000NRG24010720230777427 01/07/2023 RITU 1738008WL027918 RITU 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799849758 RITU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 80665 80665
99 PARASWADA MP-38-008-050-001/109
(GUDMA) 		1738008000NRG24010720230777434 01/07/2023 nilesh 1738008WL027918 nilesh 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799849758 nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
100 PARASWADA MP-38-008-050-001/132
(GUDMA) 		1738008000NRG24010720230777441 01/07/2023 ganesh 1738008WL027918 ganesh 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799849758 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
101 PARASWADA MP-38-008-050-001/134
(GUDMA) 		1738008000NRG24010720230777443 01/07/2023 ramkala 1738008WL027918 ramkala 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799849758 ramkala INDIA POST PAYMENTS BANK LIMITED(508528)
102 PARASWADA MP-38-008-050-001/22
(GUDMA) 		1738008000NRG24010720230777467 01/07/2023 Sonam Baghel 1738008WL027918 Sonam Baghel 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799849758 SonamBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
103 PARASWADA MP-38-008-050-001/24
(GUDMA) 		1738008000NRG24010720230777468 01/07/2023 jamuna 1738008WL027918 jamuna 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799849758 jamuna STATE BANK OF INDIA(508548)
SubTotal 7735 7735
104 PARASWADA MP-38-008-003-001/114-A
(UKWA) 		1738008000NRG24010720230777419 01/07/2023 harichand 1738008WL027918 harichand 00697 BKID0MG1324 663 663 Processed 11/07/2023 799849758 harichand NARMADA JHABUA GRAMIN BANK(508515)
105 PARASWADA MP-38-008-003-001/799
(UKWA) 		1738008000NRG24010720230777426 01/07/2023 hadu 1738008WL027918 hadu 00697 BKID0MG1324 663 663 Processed 11/07/2023 799849758 hadu STATE BANK OF INDIA(508548)
106 PARASWADA MP-38-008-050-001/107
(GUDMA) 		1738008000NRG24010720230777429 01/07/2023 puspa bai 1738008WL027918 puspa bai 00697 BKID0MG1324 1547 1547 Processed 11/07/2023 799849758 puspabai NARMADA JHABUA GRAMIN BANK(508515)
107 PARASWADA MP-38-008-050-001/108-B
(GUDMA) 		1738008000NRG24010720230777432 01/07/2023 basanti 1738008WL027918 basanti 00697 BKID0MG1324 1547 1547 Processed 11/07/2023 799849758 basanti NARMADA JHABUA GRAMIN BANK(508515)
108 PARASWADA MP-38-008-050-001/145-A
(GUDMA) 		1738008000NRG24010720230777447 01/07/2023 basant lal 1738008WL027918 basant lal 00697 BKID0MG1324 1326 1326 Processed 11/07/2023 799849758 basantlal NARMADA JHABUA GRAMIN BANK(508515)
109 PARASWADA MP-38-008-050-001/169
(GUDMA) 		1738008000NRG24010720230777462 01/07/2023 kiran 1738008WL027918 kiran 00697 BKID0MG1324 442 442 Processed 11/07/2023 799849758 kiran NARMADA JHABUA GRAMIN BANK(508515)
110 PARASWADA MP-38-008-050-001/21
(GUDMA) 		1738008000NRG24010720230777464 01/07/2023 samlo 1738008WL027918 samlo 00697 BKID0MG1324 1547 1547 Processed 12/07/2023 799849758 samlo CENTRAL BANK OF INDIA(607115)
111 PARASWADA MP-38-008-050-001/269-A
(GUDMA) 		1738008000NRG24010720230777471 01/07/2023 hemlata 1738008WL027918 hemlata 00697 BKID0MG1324 1547 1547 Processed 11/07/2023 799849758 hemlata NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
112 PARASWADA MP-38-008-003-001/143
(UKWA) 		1738008000NRG24010720230777420 01/07/2023 Rekha Bai 1738008WL027918 Rekha Bai 00697 BKID0NAMRGB 663 663 Processed 12/07/2023 799849758 RekhaBai CENTRAL BANK OF INDIA(607115)
113 PARASWADA MP-38-008-050-001/198
(GUDMA) 		1738008000NRG24010720230777463 01/07/2023 gaytribai 1738008WL027918 gaytribai 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799849758 gaytribai CANARA BANK(508532)
SubTotal 2210 2210
Total 152932 152932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_010723APB_FTO_141171 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1326
2 PARASWADA MP1738008_010723APB_FTO_141171 Bank of India BKID0009590 BALAGHAT 1326
3 PARASWADA MP1738008_010723APB_FTO_141171 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 30719
4 PARASWADA MP1738008_010723APB_FTO_141171 Canara Bank CNRB0017712 Paraswada 1326
5 PARASWADA MP1738008_010723APB_FTO_141171 Canara Bank CNRB0017713 Ukwa 2873
6 PARASWADA MP1738008_010723APB_FTO_141171 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 8177
7 PARASWADA MP1738008_010723APB_FTO_141171 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 7293
8 PARASWADA MP1738008_010723APB_FTO_141171 State Bank of India SBIN0013642 PARASWADA 80665
9 PARASWADA MP1738008_010723APB_FTO_141171 India Post Payments Bank IPOS0000001 Balaghat 7735
10 PARASWADA MP1738008_010723APB_FTO_141171 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 9282
11 PARASWADA MP1738008_010723APB_FTO_141171 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 2210

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