Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:24:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_300423APB_FTO_23315
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-38-008-001-002/146-C
(LILAMETA) 		1738008001NRG24250420230068041 30/04/2023 Rupsingh 1738008001WL004014 Rupsingh 00048 BKID0NAMRGB 442 442 Processed 12/05/2023 641766868 Rupsingh NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-029-001/3
(UMARIYA (RYT.)) 		1738008000NRG24290420230100519 30/04/2023 daswanti 1738008WL005541 daswanti 00048 BKID0NAMRGB 3315 3315 Processed 12/05/2023 641766868 daswanti NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-029-001/3
(UMARIYA (RYT.)) 		1738008000NRG24290420230100518 30/04/2023 nanibai 1738008WL005541 nanibai 00048 BKID0NAMRGB 3315 3315 Processed 12/05/2023 641766868 nanibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
4 PARASWADA MP-38-008-043-001/413
(SILGI) 		1738008000NRG24290420230100877 30/04/2023 Akash 1738008WL005560 Akash 00078 CNRB0017712 1428 1428 Processed 12/05/2023 641766868 Akash BANK OF INDIA(508505)
5 PARASWADA MP-38-008-043-001/413
(SILGI) 		1738008000NRG24290420230100876 30/04/2023 Maya 1738008WL005560 Maya 00078 CNRB0017712 1428 1428 Processed 12/05/2023 641766868 Maya CANARA BANK(508532)
6 PARASWADA MP-38-008-043-001/413
(SILGI) 		1738008000NRG24290420230100875 30/04/2023 Vastulal 1738008WL005560 Vastulal 00078 CNRB0017712 1428 1428 Processed 12/05/2023 641766868 Vastulal CANARA BANK(508532)
7 PARASWADA MP-38-008-043-001/56
(SILGI) 		1738008000NRG24290420230100879 30/04/2023 Jagesvar 1738008WL005560 Jagesvar 00078 CNRB0017712 1428 1428 Processed 13/05/2023 641766868 Jagesvar INDIA POST PAYMENTS BANK LIMITED(508528)
8 PARASWADA MP-38-008-043-003/268
(SILGI) 		1738008000NRG24290420230100892 30/04/2023 Anjlee 1738008WL005560 Anjlee 00078 CNRB0017712 1326 1326 Processed 12/05/2023 641766868 Anjlee CANARA BANK(508532)
9 PARASWADA MP-38-008-043-003/274
(SILGI) 		1738008000NRG24290420230100893 30/04/2023 Nitesh 1738008WL005560 Nitesh 00078 CNRB0017712 1326 1326 Processed 12/05/2023 641766868 Nitesh CANARA BANK(508532)
10 PARASWADA MP-38-008-043-003/275
(SILGI) 		1738008000NRG24290420230100894 30/04/2023 Devendra 1738008WL005560 Devendra 00078 CNRB0017712 1326 1326 Processed 12/05/2023 641766868 Devendra CANARA BANK(508532)
11 PARASWADA MP-38-008-043-003/291
(SILGI) 		1738008000NRG24290420230100898 30/04/2023 Umesh 1738008WL005560 Umesh 00078 CNRB0017712 1547 1547 Processed 12/05/2023 641766868 Umesh CANARA BANK(508532)
12 PARASWADA MP-38-008-043-003/354-A
(SILGI) 		1738008000NRG24290420230100905 30/04/2023 chainlal 1738008WL005560 chainlal 00078 CNRB0017712 1547 1547 Processed 12/05/2023 641766868 chainlal CANARA BANK(508532)
13 PARASWADA MP-38-008-043-003/404
(SILGI) 		1738008000NRG24290420230100906 30/04/2023 surendr 1738008WL005560 surendr 00078 CNRB0017712 1326 1326 Processed 12/05/2023 641766868 surendr STATE BANK OF INDIA(508548)
SubTotal 14110 14110
14 PARASWADA MP-38-008-020-002/148
(JHANGUL) 		1738008000NRG24290420230100285 30/04/2023 vinay 1738008WL005528 vinay 00089 CBIN0282041 1547 1547 Processed 12/05/2023 641766868 vinay CENTRAL BANK OF INDIA(607115)
15 PARASWADA MP-38-008-052-001/59
(JHANGUL) 		1738008000NRG24290420230100338 30/04/2023 makhan lal 1738008WL005528 makhan lal 00089 CBIN0282041 1547 1547 Processed 12/05/2023 641766868 makhanlal CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
16 PARASWADA MP-38-008-001-001/6
(LILAMETA) 		1738008001NRG24250420230068038 30/04/2023 sobharam 1738008001WL004014 sobharam 00089 CBIN0282832 663 663 Processed 12/05/2023 641766868 sobharam NARMADA JHABUA GRAMIN BANK(508515)
17 PARASWADA MP-38-008-001-002/117
(LILAMETA) 		1738008001NRG24250420230068040 30/04/2023 sivkumar 1738008001WL004014 sivkumar 00089 CBIN0282832 3094 3094 Processed 12/05/2023 641766868 sivkumar CENTRAL BANK OF INDIA(607115)
18 PARASWADA MP-38-008-055-001/55-A
(UMARIYA (RYT.)) 		1738008000NRG24290420230100521 30/04/2023 kauslya 1738008WL005541 kauslya 00089 CBIN0282832 3315 3315 Processed 12/05/2023 641766868 kauslya CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
19 PARASWADA MP-38-008-020-002/13
(JHANGUL) 		1738008000NRG24290420230100284 30/04/2023 bhagchand 1738008WL005528 bhagchand 00415 SBIN0001168 1547 1547 Processed 12/05/2023 641766868 bhagchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
20 PARASWADA MP-38-008-020-002/148
(JHANGUL) 		1738008000NRG24290420230100286 30/04/2023 madhu bai 1738008WL005528 madhu bai 00415 SBIN0001168 1547 1547 Processed 13/05/2023 641766868 madhubai INDIA POST PAYMENTS BANK LIMITED(508528)
21 PARASWADA MP-38-008-020-002/268
(HARRABHAT) 		1738008000NRG24290420230100289 30/04/2023 parbati 1738008WL005528 parbati 00415 SBIN0001168 1547 1547 Processed 12/05/2023 641766868 parbati STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-020-002/269
(HARRABHAT) 		1738008000NRG24290420230100291 30/04/2023 mithelash 1738008WL005528 mithelash 00415 SBIN0001168 1547 1547 Processed 12/05/2023 641766868 mithelash STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-020-002/269
(HARRABHAT) 		1738008000NRG24290420230100290 30/04/2023 sukhdev 1738008WL005528 sukhdev 00415 SBIN0001168 1547 1547 Processed 12/05/2023 641766868 sukhdev STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-020-002/77
(HARRABHAT) 		1738008000NRG24290420230100292 30/04/2023 usha 1738008WL005528 usha 00415 SBIN0001168 1547 1547 Processed 12/05/2023 641766868 usha STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-052-001/105
(JHANGUL) 		1738008000NRG24290420230100295 30/04/2023 Geeta 1738008WL005528 Geeta 00415 SBIN0001168 1547 1547 Processed 12/05/2023 641766868 Geeta STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-052-001/105-A
(JHANGUL) 		1738008000NRG24290420230100296 30/04/2023 Malti 1738008WL005528 Malti 00415 SBIN0001168 1547 1547 Processed 12/05/2023 641766868 Malti STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-052-001/109
(JHANGUL) 		1738008000NRG24290420230100297 30/04/2023 trilok 1738008WL005528 trilok 00415 SBIN0001168 1547 1547 Processed 12/05/2023 641766868 trilok STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-052-001/110
(JHANGUL) 		1738008000NRG24290420230100298 30/04/2023 laxmibai 1738008WL005528 laxmibai 00415 SBIN0001168 1547 1547 Processed 12/05/2023 641766868 laxmibai STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-052-001/12
(JHANGUL) 		1738008000NRG24290420230100300 30/04/2023 premlal 1738008WL005528 premlal 00415 SBIN0001168 1547 1547 Processed 12/05/2023 641766868 premlal STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-052-001/12-A
(JHANGUL) 		1738008000NRG24290420230100302 30/04/2023 Firoj 1738008WL005528 Firoj 00415 SBIN0001168 1547 1547 Processed 12/05/2023 641766868 Firoj STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-052-001/12-A
(JHANGUL) 		1738008000NRG24290420230100303 30/04/2023 Gayatri 1738008WL005528 Gayatri 00415 SBIN0001168 1547 1547 Processed 12/05/2023 641766868 Gayatri STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-052-001/13-A
(JHANGUL) 		1738008000NRG24290420230100304 30/04/2023 Rajesh 1738008WL005528 Rajesh 00415 SBIN0001168 1547 1547 Processed 12/05/2023 641766868 Rajesh STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-052-001/135
(JHANGUL) 		1738008000NRG24290420230100305 30/04/2023 bullobai 1738008WL005528 bullobai 00415 SBIN0001168 1547 1547 Processed 12/05/2023 641766868 bullobai STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-052-001/145-A
(JHANGUL) 		1738008000NRG24290420230100306 30/04/2023 dhaneswari 1738008WL005528 dhaneswari 00415 SBIN0001168 1547 1547 Processed 12/05/2023 641766868 dhaneswari STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-052-001/146
(JHANGUL) 		1738008000NRG24290420230100307 30/04/2023 dharmedra 1738008WL005528 dharmedra 00415 SBIN0001168 1547 1547 Processed 12/05/2023 641766868 dharmedra STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-052-001/147
(JHANGUL) 		1738008000NRG24290420230100309 30/04/2023 Bismati 1738008WL005528 Bismati 00415 SBIN0001168 1547 1547 Processed 12/05/2023 641766868 Bismati STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-052-001/147
(JHANGUL) 		1738008000NRG24290420230100308 30/04/2023 sohan 1738008WL005528 sohan 00415 SBIN0001168 1547 1547 Processed 12/05/2023 641766868 sohan STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-052-001/147-A
(JHANGUL) 		1738008000NRG24290420230100310 30/04/2023 beera 1738008WL005528 beera 00415 SBIN0001168 1547 1547 Processed 12/05/2023 641766868 beera STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-052-001/147-A
(JHANGUL) 		1738008000NRG24290420230100311 30/04/2023 hemlata 1738008WL005528 hemlata 00415 SBIN0001168 1547 1547 Processed 12/05/2023 641766868 hemlata STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-052-001/170-D
(JHANGUL) 		1738008000NRG24290420230100312 30/04/2023 sarmila 1738008WL005528 sarmila 00415 SBIN0001168 1547 1547 Processed 12/05/2023 641766868 sarmila STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-052-001/195
(JHANGUL) 		1738008000NRG24290420230100313 30/04/2023 sarlabai 1738008WL005528 sarlabai 00415 SBIN0001168 1547 1547 Processed 12/05/2023 641766868 sarlabai STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-052-001/204
(JHANGUL) 		1738008000NRG24290420230100318 30/04/2023 Rampayri 1738008WL005528 Rampayri 00415 SBIN0001168 1547 1547 Processed 12/05/2023 641766868 Rampayri STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-052-001/225-B
(JHANGUL) 		1738008000NRG24290420230100319 30/04/2023 bupendra 1738008WL005528 bupendra 00415 SBIN0001168 1547 1547 Processed 12/05/2023 641766868 bupendra STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-052-001/246
(JHANGUL) 		1738008000NRG24290420230100320 30/04/2023 gaotam 1738008WL005528 gaotam 00415 SBIN0001168 1547 1547 Processed 12/05/2023 641766868 gaotam STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-052-001/246
(JHANGUL) 		1738008000NRG24290420230100321 30/04/2023 harishchand 1738008WL005528 harishchand 00415 SBIN0001168 1547 1547 Processed 12/05/2023 641766868 harishchand STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-052-001/247
(JHANGUL) 		1738008000NRG24290420230100322 30/04/2023 anita 1738008WL005528 anita 00415 SBIN0001168 1547 1547 Processed 12/05/2023 641766868 anita STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-052-001/250
(JHANGUL) 		1738008000NRG24290420230100323 30/04/2023 devaki 1738008WL005528 devaki 00415 SBIN0001168 1547 1547 Processed 12/05/2023 641766868 devaki STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-052-001/270
(JHANGUL) 		1738008000NRG24290420230100327 30/04/2023 babita 1738008WL005528 babita 00415 SBIN0001168 1547 1547 Processed 12/05/2023 641766868 babita STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-052-001/285
(JHANGUL) 		1738008000NRG24290420230100328 30/04/2023 chandarkla 1738008WL005528 chandarkla 00415 SBIN0001168 1547 1547 Processed 12/05/2023 641766868 chandarkla STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-052-001/33
(JHANGUL) 		1738008000NRG24290420230100329 30/04/2023 Hirde lal 1738008WL005528 Hirde lal 00415 SBIN0001168 1547 1547 Processed 12/05/2023 641766868 Hirdelal STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-052-001/33-A
(JHANGUL) 		1738008000NRG24290420230100330 30/04/2023 geeta 1738008WL005528 geeta 00415 SBIN0001168 1547 1547 Processed 12/05/2023 641766868 geeta STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-052-001/47-B
(JHANGUL) 		1738008000NRG24290420230100331 30/04/2023 fagnibai 1738008WL005528 fagnibai 00415 SBIN0001168 1428 1428 Processed 12/05/2023 641766868 fagnibai STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-052-001/49
(JHANGUL) 		1738008000NRG24290420230100333 30/04/2023 kapura 1738008WL005528 kapura 00415 SBIN0001168 1428 1428 Processed 12/05/2023 641766868 kapura STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-052-001/49
(JHANGUL) 		1738008000NRG24290420230100334 30/04/2023 tomeshwari 1738008WL005528 tomeshwari 00415 SBIN0001168 1428 1428 Processed 12/05/2023 641766868 tomeshwari STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-052-001/50
(JHANGUL) 		1738008000NRG24290420230100336 30/04/2023 sarwan 1738008WL005528 sarwan 00415 SBIN0001168 1428 1428 Processed 12/05/2023 641766868 sarwan FINO PAYMENTS BANK LTD(608001)
56 PARASWADA MP-38-008-052-001/59
(JHANGUL) 		1738008000NRG24290420230100337 30/04/2023 ramotin 1738008WL005528 ramotin 00415 SBIN0001168 1428 1428 Processed 12/05/2023 641766868 ramotin STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-052-001/71
(JHANGUL) 		1738008000NRG24290420230100340 30/04/2023 harkesh 1738008WL005528 harkesh 00415 SBIN0001168 1547 1547 Processed 12/05/2023 641766868 harkesh STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-052-001/71-A
(JHANGUL) 		1738008000NRG24290420230100341 30/04/2023 salik 1738008WL005528 salik 00415 SBIN0001168 1547 1547 Processed 12/05/2023 641766868 salik STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-052-001/79
(JHANGUL) 		1738008000NRG24290420230100342 30/04/2023 lekheshwari 1738008WL005528 lekheshwari 00415 SBIN0001168 1547 1547 Processed 12/05/2023 641766868 lekheshwari STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-052-001/81
(JHANGUL) 		1738008000NRG24290420230100343 30/04/2023 chainlal 1738008WL005528 chainlal 00415 SBIN0001168 1547 1547 Processed 12/05/2023 641766868 chainlal STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-052-001/81
(JHANGUL) 		1738008000NRG24290420230100344 30/04/2023 shivkla 1738008WL005528 shivkla 00415 SBIN0001168 1428 1428 Processed 12/05/2023 641766868 shivkla FINO PAYMENTS BANK LTD(608001)
SubTotal 65807 65807
62 PARASWADA MP-38-008-043-001/28
(SILGI) 		1738008000NRG24290420230100869 30/04/2023 manisha 1738008WL005560 manisha 00415 SBIN0013642 1428 1428 Processed 12/05/2023 641766868 manisha STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-043-001/308
(SILGI) 		1738008000NRG24290420230100871 30/04/2023 munnalal 1738008WL005560 munnalal 00415 SBIN0013642 1428 1428 Processed 12/05/2023 641766868 munnalal STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-043-001/325
(SILGI) 		1738008000NRG24290420230100872 30/04/2023 chamarlal 1738008WL005560 chamarlal 00415 SBIN0013642 1428 1428 Processed 12/05/2023 641766868 chamarlal STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-043-001/36
(SILGI) 		1738008000NRG24290420230100874 30/04/2023 revti 1738008WL005560 revti 00415 SBIN0013642 408 408 Processed 12/05/2023 641766868 revti STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-043-001/423
(SILGI) 		1738008000NRG24290420230100878 30/04/2023 sangita 1738008WL005560 sangita 00415 SBIN0013642 1428 1428 Processed 12/05/2023 641766868 sangita STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-043-001/65
(SILGI) 		1738008000NRG24290420230100881 30/04/2023 kapur 1738008WL005560 kapur 00415 SBIN0013642 1428 1428 Processed 12/05/2023 641766868 kapur STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-043-001/66
(SILGI) 		1738008000NRG24290420230100882 30/04/2023 sarita 1738008WL005560 sarita 00415 SBIN0013642 1428 1428 Processed 12/05/2023 641766868 sarita STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-043-001/79
(SILGI) 		1738008000NRG24290420230100883 30/04/2023 shanti 1738008WL005560 shanti 00415 SBIN0013642 1224 1224 Processed 12/05/2023 641766868 shanti STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-043-001/83
(SILGI) 		1738008000NRG24290420230100884 30/04/2023 Sumitra 1738008WL005560 Sumitra 00415 SBIN0013642 1428 1428 Processed 12/05/2023 641766868 Sumitra STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-043-003/159
(SILGI) 		1738008000NRG24290420230100886 30/04/2023 Biranbai 1738008WL005560 Biranbai 00415 SBIN0013642 663 663 Processed 12/05/2023 641766868 Biranbai STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-043-003/159
(SILGI) 		1738008000NRG24290420230100885 30/04/2023 Urkodee 1738008WL005560 Urkodee 00415 SBIN0013642 1105 1105 Processed 12/05/2023 641766868 Urkodee STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-043-003/167
(SILGI) 		1738008000NRG24290420230100888 30/04/2023 sanjay 1738008WL005560 sanjay 00415 SBIN0013642 1547 1547 Processed 12/05/2023 641766868 sanjay FINO PAYMENTS BANK LTD(608001)
74 PARASWADA MP-38-008-043-003/167
(SILGI) 		1738008000NRG24290420230100887 30/04/2023 shevakram 1738008WL005560 shevakram 00415 SBIN0013642 884 884 Processed 12/05/2023 641766868 shevakram STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-043-003/187
(SILGI) 		1738008000NRG24290420230100889 30/04/2023 FAGUSHINGH 1738008WL005560 FAGUSHINGH 00415 SBIN0013642 663 663 Processed 12/05/2023 641766868 FAGUSHINGH STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-043-003/190
(SILGI) 		1738008000NRG24290420230100890 30/04/2023 pramod 1738008WL005560 pramod 00415 SBIN0013642 1105 1105 Processed 12/05/2023 641766868 pramod STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-043-003/264
(SILGI) 		1738008000NRG24290420230100891 30/04/2023 samarbati 1738008WL005560 samarbati 00415 SBIN0013642 442 442 Processed 12/05/2023 641766868 samarbati STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-043-003/279
(SILGI) 		1738008000NRG24290420230100895 30/04/2023 sunesh 1738008WL005560 sunesh 00415 SBIN0013642 442 442 Processed 12/05/2023 641766868 sunesh STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-043-003/282-A
(SILGI) 		1738008000NRG24290420230100896 30/04/2023 Ramakant 1738008WL005560 Ramakant 00415 SBIN0013642 884 884 Processed 12/05/2023 641766868 Ramakant STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-043-003/285
(SILGI) 		1738008000NRG24290420230100897 30/04/2023 CHNDRPAL 1738008WL005560 CHNDRPAL 00415 SBIN0013642 442 442 Processed 12/05/2023 641766868 CHNDRPAL STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-043-003/314
(SILGI) 		1738008000NRG24290420230100899 30/04/2023 Ramesh 1738008WL005560 Ramesh 00415 SBIN0013642 1547 1547 Processed 12/05/2023 641766868 Ramesh CANARA BANK(508532)
82 PARASWADA MP-38-008-043-003/326
(SILGI) 		1738008000NRG24290420230100900 30/04/2023 savnu 1738008WL005560 savnu 00415 SBIN0013642 1547 1547 Processed 12/05/2023 641766868 savnu STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-043-003/326-A
(SILGI) 		1738008000NRG24290420230100901 30/04/2023 santlal 1738008WL005560 santlal 00415 SBIN0013642 884 884 Processed 12/05/2023 641766868 santlal STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-043-003/328
(SILGI) 		1738008000NRG24290420230100903 30/04/2023 Ramewar 1738008WL005560 Ramewar 00415 SBIN0013642 442 442 Processed 12/05/2023 641766868 Ramewar STATE BANK OF INDIA(508548)
SubTotal 24225 24225
85 PARASWADA MP-38-008-052-001/115
(JHANGUL) 		1738008000NRG24290420230100299 30/04/2023 Sandeep 1738008WL005528 Sandeep 00688 FINO0001446 1547 1547 Processed 12/05/2023 641766868 Sandeep FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
86 PARASWADA MP-38-008-052-001/268
(JHANGUL) 		1738008000NRG24290420230100325 30/04/2023 Nanhi bai 1738008WL005528 Nanhi bai 00691 IPOS0000001 1547 1547 Processed 12/05/2023 641766868 Nanhibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
87 PARASWADA MP-38-008-020-002/247
(JHANGUL) 		1738008000NRG24290420230100287 30/04/2023 fagan 1738008WL005528 fagan 00697 BKID0MG1321 1547 1547 Processed 12/05/2023 641766868 fagan NARMADA JHABUA GRAMIN BANK(508515)
88 PARASWADA MP-38-008-020-002/77
(HARRABHAT) 		1738008000NRG24290420230100293 30/04/2023 antlal 1738008WL005528 antlal 00697 BKID0MG1321 1547 1547 Processed 12/05/2023 641766868 antlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
89 PARASWADA MP-38-008-052-001/105
(JHANGUL) 		1738008000NRG24290420230100294 30/04/2023 rajesh 1738008WL005528 rajesh 00697 BKID0MG1321 1547 1547 Processed 12/05/2023 641766868 rajesh NARMADA JHABUA GRAMIN BANK(508515)
90 PARASWADA MP-38-008-052-001/195
(JHANGUL) 		1738008000NRG24290420230100314 30/04/2023 kheman Lal Hirwane 1738008WL005528 kheman Lal Hirwane 00697 BKID0MG1321 1547 1547 Processed 12/05/2023 641766868 khemanLalHirwane JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
91 PARASWADA MP-38-008-052-001/200
(JHANGUL) 		1738008000NRG24290420230100316 30/04/2023 baldev 1738008WL005528 baldev 00697 BKID0MG1321 1547 1547 Processed 12/05/2023 641766868 baldev NARMADA JHABUA GRAMIN BANK(508515)
92 PARASWADA MP-38-008-052-001/267
(JHANGUL) 		1738008000NRG24290420230100324 30/04/2023 sukdev 1738008WL005528 sukdev 00697 BKID0MG1321 1547 1547 Processed 12/05/2023 641766868 sukdev NARMADA JHABUA GRAMIN BANK(508515)
93 PARASWADA MP-38-008-052-001/50
(JHANGUL) 		1738008000NRG24290420230100335 30/04/2023 kesharbai 1738008WL005528 kesharbai 00697 BKID0MG1321 1428 1428 Processed 12/05/2023 641766868 kesharbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10710 10710
94 PARASWADA MP-38-008-001-002/117
(LILAMETA) 		1738008001NRG24250420230068039 30/04/2023 dhirpal 1738008001WL004014 dhirpal 00697 BKID0MG1324 3094 3094 Processed 12/05/2023 641766868 dhirpal NARMADA JHABUA GRAMIN BANK(508515)
95 PARASWADA MP-38-008-055-001/55-A
(UMARIYA (RYT.)) 		1738008000NRG24290420230100520 30/04/2023 DEELIP 1738008WL005541 DEELIP 00697 BKID0MG1324 3315 3315 Processed 12/05/2023 641766868 DEELIP NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
Total 141593 141593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_300423APB_FTO_23315 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 7072
2 PARASWADA MP1738008_300423APB_FTO_23315 Canara Bank CNRB0017712 Paraswada 14110
3 PARASWADA MP1738008_300423APB_FTO_23315 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 3094
4 PARASWADA MP1738008_300423APB_FTO_23315 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 7072
5 PARASWADA MP1738008_300423APB_FTO_23315 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 65807
6 PARASWADA MP1738008_300423APB_FTO_23315 State Bank of India SBIN0013642 PARASWADA 24225
7 PARASWADA MP1738008_300423APB_FTO_23315 Fino Payments Bank Ltd FINO0001446 MP RO 1547
8 PARASWADA MP1738008_300423APB_FTO_23315 India Post Payments Bank IPOS0000001 Balaghat 1547
9 PARASWADA MP1738008_300423APB_FTO_23315 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 10710
10 PARASWADA MP1738008_300423APB_FTO_23315 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 6409

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