Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:40:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_141223APB_FTO_390748
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-38-008-036-008/10
(KAWERI) 		1738008000NRG24141220231149995 14/12/2023 MANGESH 1738008WL055017 MANGESH 00045 BARB0BALBHO 1547 1547 Processed 01/03/2024 477890390 MANGESH BANK OF BARODA(606985)
2 PARASWADA MP-38-008-036-008/13-C
(KAWERI) 		1738008000NRG24141220231150000 14/12/2023 Rajesh 1738008WL055017 Rajesh 00045 BARB0BALBHO 1547 1547 Processed 01/03/2024 477890390 Rajesh BANK OF BARODA(606985)
3 PARASWADA MP-38-008-036-008/59-A
(KAWERI) 		1738008000NRG24141220231150048 14/12/2023 Ruplal 1738008WL055017 Ruplal 00045 BARB0BALBHO 1547 1547 Processed 01/03/2024 477890390 Ruplal BANK OF BARODA(606985)
SubTotal 4641 4641
4 PARASWADA MP-38-008-036-008/22
(KAWERI) 		1738008000NRG24141220231150011 14/12/2023 Ashok Uikey 1738008WL055017 Ashok Uikey 00048 BKID0009590 1547 1547 Processed 01/03/2024 477890390 AshokUikey BANK OF INDIA(508505)
SubTotal 1547 1547
5 PARASWADA MP-38-008-019-005/703
(MAJGAON(MA)) 		1738008000NRG24141220231150229 14/12/2023 FULKAN BAI 1738008WL055025 FULKAN BAI 00048 BKID0NAMRGB 1547 1547 Processed 02/03/2024 477890390 FULKANBAI NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-019-005/705-B
(MAJGAON(MA)) 		1738008000NRG24141220231150233 14/12/2023 Ganesh kudape 1738008WL055025 Ganesh kudape 00048 BKID0NAMRGB 1547 1547 Processed 02/03/2024 477890390 Ganeshkudape NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-019-005/767
(MAJGAON(MA)) 		1738008000NRG24141220231150247 14/12/2023 DEVKI BAI 1738008WL055025 DEVKI BAI 00048 BKID0NAMRGB 1547 1547 Processed 01/03/2024 477890390 DEVKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 PARASWADA MP-38-008-036-008/10
(KAWERI) 		1738008000NRG24141220231149994 14/12/2023 famesh 1738008WL055017 famesh 00048 BKID0NAMRGB 1547 1547 Processed 02/03/2024 477890390 famesh NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-036-008/31
(KAWERI) 		1738008000NRG24141220231150022 14/12/2023 laxmibai 1738008WL055017 laxmibai 00048 BKID0NAMRGB 1547 1547 Processed 02/03/2024 477890390 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-036-008/33-A
(KAWERI) 		1738008000NRG24141220231150024 14/12/2023 Rupchnd 1738008WL055017 Rupchnd 00048 BKID0NAMRGB 1547 1547 Processed 02/03/2024 477890390 Rupchnd NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
11 PARASWADA MP-38-008-029-002/33
(RUPJHAR) 		1738008000NRG24141220231149913 14/12/2023 deepak 1738008WL055009 deepak 00078 CNRB0017713 663 663 Processed 01/03/2024 477890390 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
12 PARASWADA MP-38-008-029-002/74
(RUPJHAR) 		1738008000NRG24141220231149919 14/12/2023 sukwaro 1738008WL055009 sukwaro 00078 CNRB0017713 442 442 Processed 01/03/2024 477890390 sukwaro INDIA POST PAYMENTS BANK LIMITED(508528)
13 PARASWADA MP-38-008-029-002/74-A
(RUPJHAR) 		1738008000NRG24141220231149920 14/12/2023 SONSINGH 1738008WL055009 SONSINGH 00078 CNRB0017713 442 442 Processed 01/03/2024 477890390 SONSINGH CANARA BANK(508532)
SubTotal 1547 1547
14 PARASWADA MP-38-008-029-002/61
(RUPJHAR) 		1738008000NRG24141220231149917 14/12/2023 Sanmat 1738008WL055009 Sanmat 00089 CBIN0282832 221 221 Processed 01/03/2024 477890390 Sanmat INDIA POST PAYMENTS BANK LIMITED(508528)
15 PARASWADA MP-38-008-036-008/1
(KAWERI) 		1738008000NRG24141220231149993 14/12/2023 santi 1738008WL055017 santi 00089 CBIN0282832 1547 1547 Processed 01/03/2024 477890390 santi CENTRAL BANK OF INDIA(607115)
16 PARASWADA MP-38-008-036-008/10-B
(KAWERI) 		1738008000NRG24141220231149996 14/12/2023 Kishor markam 1738008WL055017 Kishor markam 00089 CBIN0282832 1105 1105 Processed 01/03/2024 477890390 Kishormarkam CENTRAL BANK OF INDIA(607115)
17 PARASWADA MP-38-008-036-008/10-B
(KAWERI) 		1738008000NRG24141220231149997 14/12/2023 Mangli 1738008WL055017 Mangli 00089 CBIN0282832 1326 1326 Processed 01/03/2024 477890390 Mangli CENTRAL BANK OF INDIA(607115)
18 PARASWADA MP-38-008-036-008/11-B
(KAWERI) 		1738008000NRG24141220231149998 14/12/2023 buhram 1738008WL055017 buhram 00089 CBIN0282832 1547 1547 Processed 01/03/2024 477890390 buhram CENTRAL BANK OF INDIA(607115)
19 PARASWADA MP-38-008-036-008/12-A
(KAWERI) 		1738008000NRG24141220231149999 14/12/2023 AMITLA lal 1738008WL055017 AMITLA lal 00089 CBIN0282832 1547 1547 Processed 01/03/2024 477890390 AMITLAlal CENTRAL BANK OF INDIA(607115)
20 PARASWADA MP-38-008-036-008/13-C
(KAWERI) 		1738008000NRG24141220231150001 14/12/2023 Shila 1738008WL055017 Shila 00089 CBIN0282832 1547 1547 Processed 01/03/2024 477890390 Shila CENTRAL BANK OF INDIA(607115)
21 PARASWADA MP-38-008-036-008/14
(KAWERI) 		1738008000NRG24141220231150002 14/12/2023 shivkali 1738008WL055017 shivkali 00089 CBIN0282832 1547 1547 Processed 01/03/2024 477890390 shivkali INDIA POST PAYMENTS BANK LIMITED(508528)
22 PARASWADA MP-38-008-036-008/17
(KAWERI) 		1738008000NRG24141220231150006 14/12/2023 Ankesh Markam 1738008WL055017 Ankesh Markam 00089 CBIN0282832 1547 1547 Processed 01/03/2024 477890390 AnkeshMarkam CENTRAL BANK OF INDIA(607115)
23 PARASWADA MP-38-008-036-008/18
(KAWERI) 		1738008000NRG24141220231150007 14/12/2023 kastura 1738008WL055017 kastura 00089 CBIN0282832 1547 1547 Processed 01/03/2024 477890390 kastura CENTRAL BANK OF INDIA(607115)
24 PARASWADA MP-38-008-036-008/18
(KAWERI) 		1738008000NRG24141220231150008 14/12/2023 mahlshingh 1738008WL055017 mahlshingh 00089 CBIN0282832 1547 1547 Processed 01/03/2024 477890390 mahlshingh CENTRAL BANK OF INDIA(607115)
25 PARASWADA MP-38-008-036-008/22
(KAWERI) 		1738008000NRG24141220231150010 14/12/2023 pulma 1738008WL055017 pulma 00089 CBIN0282832 1547 1547 Processed 01/03/2024 477890390 pulma STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-036-008/23-A
(KAWERI) 		1738008000NRG24141220231150012 14/12/2023 Sukavntibai 1738008WL055017 Sukavntibai 00089 CBIN0282832 1547 1547 Processed 01/03/2024 477890390 Sukavntibai CENTRAL BANK OF INDIA(607115)
27 PARASWADA MP-38-008-036-008/28
(KAWERI) 		1738008000NRG24141220231150017 14/12/2023 ramo bai 1738008WL055017 ramo bai 00089 CBIN0282832 1547 1547 Processed 01/03/2024 477890390 ramobai CENTRAL BANK OF INDIA(607115)
28 PARASWADA MP-38-008-036-008/29
(KAWERI) 		1738008000NRG24141220231150019 14/12/2023 Ashabai 1738008WL055017 Ashabai 00089 CBIN0282832 1105 1105 Processed 01/03/2024 477890390 Ashabai CENTRAL BANK OF INDIA(607115)
29 PARASWADA MP-38-008-036-008/29
(KAWERI) 		1738008000NRG24141220231150018 14/12/2023 dharam 1738008WL055017 dharam 00089 CBIN0282832 1547 1547 Processed 01/03/2024 477890390 dharam CENTRAL BANK OF INDIA(607115)
30 PARASWADA MP-38-008-036-008/33
(KAWERI) 		1738008000NRG24141220231150023 14/12/2023 rambati 1738008WL055017 rambati 00089 CBIN0282832 1547 1547 Processed 01/03/2024 477890390 rambati CENTRAL BANK OF INDIA(607115)
31 PARASWADA MP-38-008-036-008/36-B
(KAWERI) 		1738008000NRG24141220231150026 14/12/2023 Rarysingh markam 1738008WL055017 Rarysingh markam 00089 CBIN0282832 1547 1547 Processed 01/03/2024 477890390 Rarysinghmarkam CENTRAL BANK OF INDIA(607115)
32 PARASWADA MP-38-008-036-008/37
(KAWERI) 		1738008000NRG24141220231150027 14/12/2023 Amartabai 1738008WL055017 Amartabai 00089 CBIN0282832 1547 1547 Processed 01/03/2024 477890390 Amartabai CENTRAL BANK OF INDIA(607115)
33 PARASWADA MP-38-008-036-008/38-A
(KAWERI) 		1738008000NRG24141220231150028 14/12/2023 Mahobai 1738008WL055017 Mahobai 00089 CBIN0282832 1547 1547 Processed 01/03/2024 477890390 Mahobai CENTRAL BANK OF INDIA(607115)
34 PARASWADA MP-38-008-036-008/41
(KAWERI) 		1738008000NRG24141220231150030 14/12/2023 shila 1738008WL055017 shila 00089 CBIN0282832 1547 1547 Processed 01/03/2024 477890390 shila CENTRAL BANK OF INDIA(607115)
35 PARASWADA MP-38-008-036-008/42
(KAWERI) 		1738008000NRG24141220231150031 14/12/2023 Polsingh 1738008WL055017 Polsingh 00089 CBIN0282832 1547 1547 Processed 01/03/2024 477890390 Polsingh CENTRAL BANK OF INDIA(607115)
36 PARASWADA MP-38-008-036-008/44-A
(KAWERI) 		1738008000NRG24141220231150033 14/12/2023 Yamuna bai 1738008WL055017 Yamuna bai 00089 CBIN0282832 1547 1547 Processed 01/03/2024 477890390 Yamunabai CENTRAL BANK OF INDIA(607115)
37 PARASWADA MP-38-008-036-008/45
(KAWERI) 		1738008000NRG24141220231150034 14/12/2023 bhagvnti 1738008WL055017 bhagvnti 00089 CBIN0282832 1105 1105 Processed 01/03/2024 477890390 bhagvnti CENTRAL BANK OF INDIA(607115)
38 PARASWADA MP-38-008-036-008/45-A
(KAWERI) 		1738008000NRG24141220231150035 14/12/2023 Anjura 1738008WL055017 Anjura 00089 CBIN0282832 1547 1547 Processed 01/03/2024 477890390 Anjura CENTRAL BANK OF INDIA(607115)
39 PARASWADA MP-38-008-036-008/45-C
(KAWERI) 		1738008000NRG24141220231150036 14/12/2023 savita 1738008WL055017 savita 00089 CBIN0282832 1547 1547 Processed 01/03/2024 477890390 savita STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-036-008/46
(KAWERI) 		1738008000NRG24141220231150038 14/12/2023 amrshing 1738008WL055017 amrshing 00089 CBIN0282832 1105 1105 Processed 01/03/2024 477890390 amrshing CENTRAL BANK OF INDIA(607115)
41 PARASWADA MP-38-008-036-008/46
(KAWERI) 		1738008000NRG24141220231150039 14/12/2023 Ashabai 1738008WL055017 Ashabai 00089 CBIN0282832 1547 1547 Processed 01/03/2024 477890390 Ashabai CENTRAL BANK OF INDIA(607115)
42 PARASWADA MP-38-008-036-008/46
(KAWERI) 		1738008000NRG24141220231150037 14/12/2023 klavti 1738008WL055017 klavti 00089 CBIN0282832 1547 1547 Processed 01/03/2024 477890390 klavti CENTRAL BANK OF INDIA(607115)
43 PARASWADA MP-38-008-036-008/49
(KAWERI) 		1738008000NRG24141220231150040 14/12/2023 YAmunbai 1738008WL055017 YAmunbai 00089 CBIN0282832 1547 1547 Processed 01/03/2024 477890390 YAmunbai CENTRAL BANK OF INDIA(607115)
44 PARASWADA MP-38-008-036-008/5
(KAWERI) 		1738008000NRG24141220231150041 14/12/2023 ramsindh 1738008WL055017 ramsindh 00089 CBIN0282832 1326 1326 Processed 01/03/2024 477890390 ramsindh STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-036-008/5-A
(KAWERI) 		1738008000NRG24141220231150042 14/12/2023 sagan bai markam 1738008WL055017 sagan bai markam 00089 CBIN0282832 1105 1105 Processed 01/03/2024 477890390 saganbaimarkam CENTRAL BANK OF INDIA(607115)
46 PARASWADA MP-38-008-036-008/53
(KAWERI) 		1738008000NRG24141220231150044 14/12/2023 tarshila 1738008WL055017 tarshila 00089 CBIN0282832 1547 1547 Processed 01/03/2024 477890390 tarshila CENTRAL BANK OF INDIA(607115)
47 PARASWADA MP-38-008-036-008/55-A
(KAWERI) 		1738008000NRG24141220231150046 14/12/2023 JAGATSINGH 1738008WL055017 JAGATSINGH 00089 CBIN0282832 1547 1547 Processed 01/03/2024 477890390 JAGATSINGH CENTRAL BANK OF INDIA(607115)
48 PARASWADA MP-38-008-036-008/9
(KAWERI) 		1738008000NRG24141220231150051 14/12/2023 Anil 1738008WL055017 Anil 00089 CBIN0282832 221 221 Processed 01/03/2024 477890390 Anil CENTRAL BANK OF INDIA(607115)
SubTotal 48841 48841
49 PARASWADA MP-38-008-036-008/3
(KAWERI) 		1738008000NRG24141220231150020 14/12/2023 Dharmendra 1738008WL055017 Dharmendra 00177 IOBA0002837 1547 1547 Processed 01/03/2024 477890390 Dharmendra INDIAN OVERSEAS BANK(508541)
SubTotal 1547 1547
50 PARASWADA MP-38-008-036-008/16-B
(KAWERI) 		1738008000NRG24141220231150005 14/12/2023 HARICHAND 1738008WL055017 HARICHAND 00415 SBIN0000318 1547 1547 Processed 01/03/2024 477890390 HARICHAND STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-036-008/35-A
(KAWERI) 		1738008000NRG24141220231150025 14/12/2023 Maniklal 1738008WL055017 Maniklal 00415 SBIN0000318 1105 1105 Processed 01/03/2024 477890390 Maniklal STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-036-008/58-A
(KAWERI) 		1738008000NRG24141220231150047 14/12/2023 TARACHAND 1738008WL055017 TARACHAND 00415 SBIN0000318 1547 1547 Processed 01/03/2024 477890390 TARACHAND STATE BANK OF INDIA(508548)
SubTotal 4199 4199
53 PARASWADA MP-38-008-019-005/692
(MAJGAON(MA)) 		1738008000NRG24141220231150221 14/12/2023 SAMLI BAI 1738008WL055025 SAMLI BAI 00415 SBIN0001168 1547 1547 Processed 02/03/2024 477890390 SAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
54 PARASWADA MP-38-008-019-005/699
(MAJGAON(MA)) 		1738008000NRG24141220231150225 14/12/2023 ANITA BAI 1738008WL055025 ANITA BAI 00415 SBIN0001168 1547 1547 Processed 02/03/2024 477890390 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
55 PARASWADA MP-38-008-019-005/704-A
(MAJGAON(MA)) 		1738008000NRG24141220231150230 14/12/2023 sukhbati 1738008WL055025 sukhbati 00415 SBIN0001168 1547 1547 Processed 02/03/2024 477890390 sukhbati NARMADA JHABUA GRAMIN BANK(508515)
56 PARASWADA MP-38-008-019-005/756
(MAJGAON(MA)) 		1738008000NRG24141220231150239 14/12/2023 SANOTA BAI 1738008WL055025 SANOTA BAI 00415 SBIN0001168 1547 1547 Processed 01/03/2024 477890390 SANOTABAI STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-019-005/762
(MAJGAON(MA)) 		1738008000NRG24141220231150243 14/12/2023 SAMLU 1738008WL055025 SAMLU 00415 SBIN0001168 1547 1547 Processed 01/03/2024 477890390 SAMLU STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-036-008/25-B
(KAWERI) 		1738008000NRG24141220231150014 14/12/2023 Nirmla 1738008WL055017 Nirmla 00415 SBIN0001168 1547 1547 Processed 01/03/2024 477890390 Nirmla STATE BANK OF INDIA(508548)
SubTotal 9282 9282
59 PARASWADA MP-38-008-036-008/4-B
(KAWERI) 		1738008000NRG24141220231150029 14/12/2023 Anil markam 1738008WL055017 Anil markam 00415 SBIN0004935 1547 1547 Processed 01/03/2024 477890390 Anilmarkam CENTRAL BANK OF INDIA(607115)
60 PARASWADA MP-38-008-036-008/44
(KAWERI) 		1738008000NRG24141220231150032 14/12/2023 SHILA 1738008WL055017 SHILA 00415 SBIN0004935 1547 1547 Processed 01/03/2024 477890390 SHILA STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-036-008/51
(KAWERI) 		1738008000NRG24141220231150043 14/12/2023 parbti 1738008WL055017 parbti 00415 SBIN0004935 1105 1105 Processed 01/03/2024 477890390 parbti STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-036-008/54
(KAWERI) 		1738008000NRG24141220231150045 14/12/2023 Titobai 1738008WL055017 Titobai 00415 SBIN0004935 1547 1547 Processed 01/03/2024 477890390 Titobai STATE BANK OF INDIA(508548)
SubTotal 5746 5746
63 PARASWADA MP-38-008-019-005/695-A
(MAJGAON(MA)) 		1738008000NRG24141220231150223 14/12/2023 Holikagosarwan yadav 1738008WL055025 Holikagosarwan yadav 00415 SBIN0013642 1547 1547 Processed 01/03/2024 477890390 Holikagosarwanyadav STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-019-005/695-A
(MAJGAON(MA)) 		1738008000NRG24141220231150222 14/12/2023 Parvati Bai Yadav 1738008WL055025 Parvati Bai Yadav 00415 SBIN0013642 1547 1547 Processed 01/03/2024 477890390 ParvatiBaiYadav STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-019-005/700
(MAJGAON(MA)) 		1738008000NRG24141220231150226 14/12/2023 jamna 1738008WL055025 jamna 00415 SBIN0013642 1547 1547 Processed 01/03/2024 477890390 jamna FINO PAYMENTS BANK LTD(608001)
66 PARASWADA MP-38-008-019-005/702
(MAJGAON(MA)) 		1738008000NRG24141220231150228 14/12/2023 KESHAR DHURWEY 1738008WL055025 KESHAR DHURWEY 00415 SBIN0013642 1547 1547 Processed 01/03/2024 477890390 KESHARDHURWEY STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-019-005/702
(MAJGAON(MA)) 		1738008000NRG24141220231150227 14/12/2023 shesram 1738008WL055025 shesram 00415 SBIN0013642 1547 1547 Processed 01/03/2024 477890390 shesram STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-019-005/705
(MAJGAON(MA)) 		1738008000NRG24141220231150231 14/12/2023 KUNTI BAI 1738008WL055025 KUNTI BAI 00415 SBIN0013642 1547 1547 Processed 01/03/2024 477890390 KUNTIBAI STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-019-005/705-A
(MAJGAON(MA)) 		1738008000NRG24141220231150232 14/12/2023 BHAGAT KODAPE 1738008WL055025 BHAGAT KODAPE 00415 SBIN0013642 1547 1547 Processed 01/03/2024 477890390 BHAGATKODAPE STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-019-005/707
(MAJGAON(MA)) 		1738008000NRG24141220231150235 14/12/2023 Roshan 1738008WL055025 Roshan 00415 SBIN0013642 1547 1547 Processed 01/03/2024 477890390 Roshan STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-019-005/708
(MAJGAON(MA)) 		1738008000NRG24141220231150236 14/12/2023 PREMLATA KOKOTE 1738008WL055025 PREMLATA KOKOTE 00415 SBIN0013642 1547 1547 Processed 01/03/2024 477890390 PREMLATAKOKOTE STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-019-005/708-A
(MAJGAON(MA)) 		1738008000NRG24141220231150237 14/12/2023 Jaishri 1738008WL055025 Jaishri 00415 SBIN0013642 1547 1547 Processed 01/03/2024 477890390 Jaishri STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-019-005/763
(MAJGAON(MA)) 		1738008000NRG24141220231150244 14/12/2023 SOMTI BAI 1738008WL055025 SOMTI BAI 00415 SBIN0013642 1547 1547 Processed 01/03/2024 477890390 SOMTIBAI STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-019-005/763
(MAJGAON(MA)) 		1738008000NRG24141220231150245 14/12/2023 Urmila 1738008WL055025 Urmila 00415 SBIN0013642 1547 1547 Processed 01/03/2024 477890390 Urmila STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-019-005/766
(MAJGAON(MA)) 		1738008000NRG24141220231150246 14/12/2023 Anita 1738008WL055025 Anita 00415 SBIN0013642 1547 1547 Processed 01/03/2024 477890390 Anita STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-029-002/89
(RUPJHAR) 		1738008000NRG24141220231149921 14/12/2023 LAKHSMI PRASAD 1738008WL055009 LAKHSMI PRASAD 00415 SBIN0013642 221 221 Processed 01/03/2024 477890390 LAKHSMIPRASAD STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-044-001/100
(KANAI) 		1738008000NRG24131220231149576 14/12/2023 sarita 1738008WL054998 sarita 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477890390 sarita STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-044-001/100-A
(KANAI) 		1738008000NRG24131220231149577 14/12/2023 Duswan 1738008WL054998 Duswan 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477890390 Duswan STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-044-001/101-B
(KANAI) 		1738008000NRG24131220231149578 14/12/2023 santosh 1738008WL054998 santosh 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477890390 santosh STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-044-001/109
(KANAI) 		1738008000NRG24131220231149579 14/12/2023 GERWAR 1738008WL054998 GERWAR 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477890390 GERWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
81 PARASWADA MP-38-008-044-001/111
(KANAI) 		1738008000NRG24131220231149580 14/12/2023 DASHAMI 1738008WL054998 DASHAMI 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477890390 DASHAMI STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-044-001/117
(KANAI) 		1738008000NRG24131220231149581 14/12/2023 jogiram 1738008WL054998 jogiram 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477890390 jogiram STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-044-001/118
(KANAI) 		1738008000NRG24131220231149582 14/12/2023 gyaniprashad 1738008WL054998 gyaniprashad 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477890390 gyaniprashad STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-044-001/123
(KANAI) 		1738008000NRG24131220231149583 14/12/2023 AANARDHAN 1738008WL054998 AANARDHAN 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477890390 AANARDHAN STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-044-001/123-A
(KANAI) 		1738008000NRG24131220231149584 14/12/2023 gadesh 1738008WL054998 gadesh 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477890390 gadesh STATE BANK OF INDIA(508548)
SubTotal 32266 32266
86 PARASWADA MP-38-008-019-005/767-A
(MAJGAON(MA)) 		1738008000NRG24141220231150249 14/12/2023 Kiran Tekam 1738008WL055025 Kiran Tekam 00415 SBIN0013651 1547 1547 Processed 01/03/2024 477890390 KiranTekam STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-019-005/767-A
(MAJGAON(MA)) 		1738008000NRG24141220231150248 14/12/2023 Sunil Tekam 1738008WL055025 Sunil Tekam 00415 SBIN0013651 1547 1547 Processed 01/03/2024 477890390 SunilTekam FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
88 PARASWADA MP-38-008-036-008/26
(KAWERI) 		1738008000NRG24141220231150015 14/12/2023 Bhageshvri 1738008WL055017 Bhageshvri 00688 FINO0001446 221 221 Processed 01/03/2024 477890390 Bhageshvri FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
89 PARASWADA MP-38-008-029-002/18
(RUPJHAR) 		1738008000NRG24141220231149912 14/12/2023 NEHRU 1738008WL055009 NEHRU 00691 IPOS0000001 442 442 Processed 01/03/2024 477890390 NEHRU INDIA POST PAYMENTS BANK LIMITED(508528)
90 PARASWADA MP-38-008-029-002/53
(RUPJHAR) 		1738008000NRG24141220231149914 14/12/2023 Chabilal 1738008WL055009 Chabilal 00691 IPOS0000001 442 442 Processed 01/03/2024 477890390 Chabilal INDIA POST PAYMENTS BANK LIMITED(508528)
91 PARASWADA MP-38-008-029-004/205
(RUPJHAR) 		1738008000NRG24141220231149923 14/12/2023 Basant 1738008WL055009 Basant 00691 IPOS0000001 442 442 Processed 01/03/2024 477890390 Basant INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
92 PARASWADA MP-38-008-019-005/680
(MAJGAON(MA)) 		1738008000NRG24141220231150220 14/12/2023 kamla bai 1738008WL055025 kamla bai 00697 BKID0MG1302 1547 1547 Processed 02/03/2024 477890390 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
93 PARASWADA MP-38-008-019-005/706
(MAJGAON(MA)) 		1738008000NRG24141220231150234 14/12/2023 SHIRIRAM 1738008WL055025 SHIRIRAM 00697 BKID0MG1302 1547 1547 Processed 01/03/2024 477890390 SHIRIRAM STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-019-005/754
(MAJGAON(MA)) 		1738008000NRG24141220231150238 14/12/2023 Rupsingh 1738008WL055025 Rupsingh 00697 BKID0MG1302 1547 1547 Processed 02/03/2024 477890390 Rupsingh NARMADA JHABUA GRAMIN BANK(508515)
95 PARASWADA MP-38-008-019-005/757
(MAJGAON(MA)) 		1738008000NRG24141220231150240 14/12/2023 Sunita 1738008WL055025 Sunita 00697 BKID0MG1302 1547 1547 Processed 02/03/2024 477890390 Sunita NARMADA JHABUA GRAMIN BANK(508515)
96 PARASWADA MP-38-008-019-005/759
(MAJGAON(MA)) 		1738008000NRG24141220231150241 14/12/2023 Aghan Lal 1738008WL055025 Aghan Lal 00697 BKID0MG1302 1547 1547 Processed 02/03/2024 477890390 AghanLal NARMADA JHABUA GRAMIN BANK(508515)
97 PARASWADA MP-38-008-019-005/761
(MAJGAON(MA)) 		1738008000NRG24141220231150242 14/12/2023 Sukhdev 1738008WL055025 Sukhdev 00697 BKID0MG1302 1547 1547 Processed 01/03/2024 477890390 Sukhdev AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9282 9282
98 PARASWADA MP-38-008-029-002/62
(RUPJHAR) 		1738008000NRG24141220231149918 14/12/2023 ruplal 1738008WL055009 ruplal 00697 BKID0MG1324 442 442 Processed 02/03/2024 477890390 ruplal NARMADA JHABUA GRAMIN BANK(508515)
99 PARASWADA MP-38-008-029-002/90
(RUPJHAR) 		1738008000NRG24141220231149922 14/12/2023 RAVITA GOUTAM 1738008WL055009 RAVITA GOUTAM 00697 BKID0MG1324 442 442 Processed 02/03/2024 477890390 RAVITAGOUTAM NARMADA JHABUA GRAMIN BANK(508515)
100 PARASWADA MP-38-008-036-008/15
(KAWERI) 		1738008000NRG24141220231150003 14/12/2023 sapti bai 1738008WL055017 sapti bai 00697 BKID0MG1324 1547 1547 Processed 02/03/2024 477890390 saptibai NARMADA JHABUA GRAMIN BANK(508515)
101 PARASWADA MP-38-008-036-008/16
(KAWERI) 		1738008000NRG24141220231150004 14/12/2023 kanti 1738008WL055017 kanti 00697 BKID0MG1324 1547 1547 Processed 01/03/2024 477890390 kanti CENTRAL BANK OF INDIA(607115)
102 PARASWADA MP-38-008-036-008/2
(KAWERI) 		1738008000NRG24141220231150009 14/12/2023 Jaipal 1738008WL055017 Jaipal 00697 BKID0MG1324 1547 1547 Processed 01/03/2024 477890390 Jaipal CENTRAL BANK OF INDIA(607115)
103 PARASWADA MP-38-008-036-008/25
(KAWERI) 		1738008000NRG24141220231150013 14/12/2023 siloksingh 1738008WL055017 siloksingh 00697 BKID0MG1324 1547 1547 Processed 02/03/2024 477890390 siloksingh NARMADA JHABUA GRAMIN BANK(508515)
104 PARASWADA MP-38-008-036-008/6
(KAWERI) 		1738008000NRG24141220231150049 14/12/2023 Pratap 1738008WL055017 Pratap 00697 BKID0MG1324 1547 1547 Processed 01/03/2024 477890390 Pratap STATE BANK OF INDIA(508548)
SubTotal 8619 8619
105 PARASWADA MP-38-008-019-005/698
(MAJGAON(MA)) 		1738008000NRG24141220231150224 14/12/2023 chotulal 1738008WL055025 chotulal 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 477890390 chotulal STATE BANK OF INDIA(508548)
106 PARASWADA MP-38-008-036-008/27
(KAWERI) 		1738008000NRG24141220231150016 14/12/2023 sima 1738008WL055017 sima 00697 BKID0NAMRGB 1547 1547 Processed 02/03/2024 477890390 sima NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 144534 144534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_141223APB_FTO_390748 Bank of Baroda BARB0BALBHO Balaghat 4641
2 PARASWADA MP1738008_141223APB_FTO_390748 Bank of India BKID0009590 BALAGHAT 1547
3 PARASWADA MP1738008_141223APB_FTO_390748 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 9282
4 PARASWADA MP1738008_141223APB_FTO_390748 Canara Bank CNRB0017713 Ukwa 1547
5 PARASWADA MP1738008_141223APB_FTO_390748 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 48841
6 PARASWADA MP1738008_141223APB_FTO_390748 Indian Overseas Bank IOBA0002837 VIDYARANYAPURA 1547
7 PARASWADA MP1738008_141223APB_FTO_390748 State Bank of India SBIN0000318 BALAGHAT 4199
8 PARASWADA MP1738008_141223APB_FTO_390748 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 9282
9 PARASWADA MP1738008_141223APB_FTO_390748 State Bank of India SBIN0004935 BHARWELI 5746
10 PARASWADA MP1738008_141223APB_FTO_390748 State Bank of India SBIN0013642 PARASWADA 32266
11 PARASWADA MP1738008_141223APB_FTO_390748 State Bank of India SBIN0013651 BAMHANI 3094
12 PARASWADA MP1738008_141223APB_FTO_390748 Fino Payments Bank Ltd FINO0001446 MP RO 221
13 PARASWADA MP1738008_141223APB_FTO_390748 India Post Payments Bank IPOS0000001 Balaghat 1326
14 PARASWADA MP1738008_141223APB_FTO_390748 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 9282
15 PARASWADA MP1738008_141223APB_FTO_390748 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 8619
16 PARASWADA MP1738008_141223APB_FTO_390748 Madhya Pradesh Gramin Bank BKID0NAMRGB AGAR MALWA (MPGB) 1547
17 PARASWADA MP1738008_141223APB_FTO_390748 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 1547

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