Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:14:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_010723APB_FTO_141168
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-38-008-001-001/1
(LILAMETA) 		1738008000NRG24010720230777006 01/07/2023 sumanshing 1738008WL027915 sumanshing 00048 BKID0NAMRGB 3094 3094 Processed 11/07/2023 799849818 sumanshing NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-001-001/1-B
(LILAMETA) 		1738008000NRG24010720230777009 01/07/2023 Ravita 1738008WL027915 Ravita 00048 BKID0NAMRGB 3094 3094 Processed 11/07/2023 799849818 Ravita IDBI BANK(607095)
3 PARASWADA MP-38-008-001-001/11
(LILAMETA) 		1738008000NRG24010720230777011 01/07/2023 RAMKALI 1738008WL027915 RAMKALI 00048 BKID0NAMRGB 3094 3094 Processed 11/07/2023 799849818 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-001-001/12-A
(LILAMETA) 		1738008000NRG24010720230777013 01/07/2023 MEENA 1738008WL027915 MEENA 00048 BKID0NAMRGB 3094 3094 Processed 11/07/2023 799849818 MEENA NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-001-001/2-B
(LILAMETA) 		1738008000NRG24010720230777026 01/07/2023 Ramlal 1738008WL027915 Ramlal 00048 BKID0NAMRGB 3094 3094 Processed 11/07/2023 799849818 Ramlal STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-001-001/30
(LILAMETA) 		1738008000NRG24010720230777035 01/07/2023 anusuiya 1738008WL027915 anusuiya 00048 BKID0NAMRGB 3094 3094 Processed 11/07/2023 799849818 anusuiya NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-001-001/4-A
(LILAMETA) 		1738008000NRG24010720230777039 01/07/2023 revantibai 1738008WL027915 revantibai 00048 BKID0NAMRGB 2652 2652 Processed 11/07/2023 799849818 revantibai NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-001-002/242
(LILAMETA) 		1738008000NRG24010720230777045 01/07/2023 sulkabai 1738008WL027915 sulkabai 00048 BKID0NAMRGB 3094 3094 Processed 11/07/2023 799849818 sulkabai NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-001-002/84
(LILAMETA) 		1738008000NRG24010720230777047 01/07/2023 dhiraj 1738008WL027915 dhiraj 00048 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799849818 dhiraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25857 25857
10 PARASWADA MP-38-008-025-002/126
(MOHGAON (Pa)) 		1738008000NRG24300620230775975 01/07/2023 MOHIT 1738008WL027873 MOHIT 00078 CNRB0017712 2873 2873 Processed 11/07/2023 799849818 MOHIT PUNJAB & SIND BANK(607087)
11 PARASWADA MP-38-008-025-002/228
(MOHGAON (Pa)) 		1738008000NRG24300620230776009 01/07/2023 anita 1738008WL027873 anita 00078 CNRB0017712 3094 3094 Processed 11/07/2023 799849818 anita CANARA BANK(508532)
12 PARASWADA MP-38-008-025-002/235-A
(MOHGAON (Pa)) 		1738008000NRG24300620230776014 01/07/2023 ramesh 1738008WL027873 ramesh 00078 CNRB0017712 1547 1547 Processed 11/07/2023 799849818 ramesh STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-042-001/92
(BHIKEWARA) 		1738008000NRG24010720230779288 01/07/2023 shsikala 1738008WL027990 shsikala 00078 CNRB0017712 1326 1326 Processed 11/07/2023 799849818 shsikala INDIA POST PAYMENTS BANK LIMITED(508528)
14 PARASWADA MP-38-008-042-002/102
(BHIKEWARA) 		1738008000NRG24010720230779289 01/07/2023 GIMENDRA 1738008WL027990 GIMENDRA 00078 CNRB0017712 1326 1326 Processed 11/07/2023 799849818 GIMENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 10166 10166
15 PARASWADA MP-38-008-001-001/13
(LILAMETA) 		1738008000NRG24010720230777018 01/07/2023 syamkalibai 1738008WL027915 syamkalibai 00078 CNRB0017713 3094 3094 Processed 11/07/2023 799849818 syamkalibai CANARA BANK(508532)
16 PARASWADA MP-38-008-001-002/84
(LILAMETA) 		1738008000NRG24010720230777048 01/07/2023 pusplata 1738008WL027915 pusplata 00078 CNRB0017713 1547 1547 Processed 11/07/2023 799849818 pusplata NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
17 PARASWADA MP-38-008-001-001/13
(LILAMETA) 		1738008000NRG24010720230777017 01/07/2023 umanshing 1738008WL027915 umanshing 00089 CBIN0282832 3094 3094 Processed 12/07/2023 799849818 umanshing CENTRAL BANK OF INDIA(607115)
18 PARASWADA MP-38-008-001-001/15
(LILAMETA) 		1738008000NRG24010720230777020 01/07/2023 sakharam 1738008WL027915 sakharam 00089 CBIN0282832 3094 3094 Processed 12/07/2023 799849818 sakharam CENTRAL BANK OF INDIA(607115)
19 PARASWADA MP-38-008-001-001/22-A
(LILAMETA) 		1738008000NRG24010720230777030 01/07/2023 Ankit 1738008WL027915 Ankit 00089 CBIN0282832 3094 3094 Processed 12/07/2023 799849818 Ankit CENTRAL BANK OF INDIA(607115)
20 PARASWADA MP-38-008-001-001/27
(LILAMETA) 		1738008000NRG24010720230777033 01/07/2023 madanlak 1738008WL027915 madanlak 00089 CBIN0282832 3094 3094 Processed 12/07/2023 799849818 madanlak CENTRAL BANK OF INDIA(607115)
21 PARASWADA MP-38-008-001-001/32-A
(LILAMETA) 		1738008000NRG24010720230777037 01/07/2023 Pravin 1738008WL027915 Pravin 00089 CBIN0282832 3094 3094 Processed 12/07/2023 799849818 Pravin CENTRAL BANK OF INDIA(607115)
22 PARASWADA MP-38-008-001-001/6
(LILAMETA) 		1738008000NRG24010720230777041 01/07/2023 sobharam 1738008WL027915 sobharam 00089 CBIN0282832 3094 3094 Processed 11/07/2023 799849818 sobharam NARMADA JHABUA GRAMIN BANK(508515)
23 PARASWADA MP-38-008-001-001/9
(LILAMETA) 		1738008000NRG24010720230777044 01/07/2023 sheetabai 1738008WL027915 sheetabai 00089 CBIN0282832 3094 3094 Processed 11/07/2023 799849818 sheetabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21658 21658
24 PARASWADA MP-38-008-001-001/1-A
(LILAMETA) 		1738008000NRG24010720230777008 01/07/2023 Nirmala 1738008WL027915 Nirmala 00415 SBIN0001168 1547 1547 Processed 11/07/2023 799849818 Nirmala STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-001-001/20-A
(LILAMETA) 		1738008000NRG24010720230777028 01/07/2023 sonam 1738008WL027915 sonam 00415 SBIN0001168 3094 3094 Processed 11/07/2023 799849818 sonam STATE BANK OF INDIA(508548)
SubTotal 4641 4641
26 PARASWADA MP-38-008-001-001/12-B
(LILAMETA) 		1738008000NRG24010720230777014 01/07/2023 Anil parte 1738008WL027915 Anil parte 00415 SBIN0013642 3094 3094 Processed 11/07/2023 799849818 Anilparte NARMADA JHABUA GRAMIN BANK(508515)
27 PARASWADA MP-38-008-001-001/8
(LILAMETA) 		1738008000NRG24010720230777043 01/07/2023 sveta 1738008WL027915 sveta 00415 SBIN0013642 3094 3094 Processed 11/07/2023 799849818 sveta INDIA POST PAYMENTS BANK LIMITED(508528)
28 PARASWADA MP-38-008-021-001/160
(KORJA) 		1738008000NRG24010720230779735 01/07/2023 Parvati 1738008WL028007 Parvati 00415 SBIN0013642 2873 2873 Processed 11/07/2023 799849818 Parvati STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-021-001/165
(KORJA) 		1738008000NRG24010720230779736 01/07/2023 surmila 1738008WL028007 surmila 00415 SBIN0013642 2652 2652 Processed 11/07/2023 799849818 surmila STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-025-002/119
(MOHGAON (Pa)) 		1738008000NRG24300620230775974 01/07/2023 RAVINDRA 1738008WL027873 RAVINDRA 00415 SBIN0013642 3094 3094 Processed 11/07/2023 799849818 RAVINDRA STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-025-002/136
(MOHGAON (Pa)) 		1738008000NRG24300620230775976 01/07/2023 SARASWATI 1738008WL027873 SARASWATI 00415 SBIN0013642 3094 3094 Processed 11/07/2023 799849818 SARASWATI CANARA BANK(508532)
32 PARASWADA MP-38-008-025-002/145
(MOHGAON (Pa)) 		1738008000NRG24300620230775977 01/07/2023 DEVKI 1738008WL027873 DEVKI 00415 SBIN0013642 3094 3094 Processed 11/07/2023 799849818 DEVKI STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-025-002/148
(MOHGAON (Pa)) 		1738008000NRG24300620230775979 01/07/2023 SOHBAT 1738008WL027873 SOHBAT 00415 SBIN0013642 3094 3094 Processed 11/07/2023 799849818 SOHBAT STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-025-002/148-A
(MOHGAON (Pa)) 		1738008000NRG24300620230775980 01/07/2023 KISHOR 1738008WL027873 KISHOR 00415 SBIN0013642 3094 3094 Processed 11/07/2023 799849818 KISHOR STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-025-002/149
(MOHGAON (Pa)) 		1738008000NRG24300620230775982 01/07/2023 Homchand 1738008WL027873 Homchand 00415 SBIN0013642 2873 2873 Processed 11/07/2023 799849818 Homchand CANARA BANK(508532)
36 PARASWADA MP-38-008-025-002/149
(MOHGAON (Pa)) 		1738008000NRG24300620230775981 01/07/2023 laxmi 1738008WL027873 laxmi 00415 SBIN0013642 2873 2873 Processed 11/07/2023 799849818 laxmi STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-025-002/149
(MOHGAON (Pa)) 		1738008000NRG24300620230775983 01/07/2023 MAHOBAI 1738008WL027873 MAHOBAI 00415 SBIN0013642 2873 2873 Processed 11/07/2023 799849818 MAHOBAI STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-025-002/151
(MOHGAON (Pa)) 		1738008000NRG24300620230775985 01/07/2023 Hukumchand 1738008WL027873 Hukumchand 00415 SBIN0013642 3094 3094 Processed 11/07/2023 799849818 Hukumchand STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-025-002/153-A
(MOHGAON (Pa)) 		1738008000NRG24300620230775986 01/07/2023 CHANDRABATI 1738008WL027873 CHANDRABATI 00415 SBIN0013642 3094 3094 Processed 11/07/2023 799849818 CHANDRABATI STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-025-002/158
(MOHGAON (Pa)) 		1738008000NRG24300620230775988 01/07/2023 LIKHAN 1738008WL027873 LIKHAN 00415 SBIN0013642 3094 3094 Processed 11/07/2023 799849818 LIKHAN STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-025-002/160-A
(MOHGAON (Pa)) 		1738008000NRG24300620230775989 01/07/2023 kausal 1738008WL027873 kausal 00415 SBIN0013642 3094 3094 Processed 11/07/2023 799849818 kausal STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-025-002/161
(MOHGAON (Pa)) 		1738008000NRG24300620230775992 01/07/2023 BHAGCHAND 1738008WL027873 BHAGCHAND 00415 SBIN0013642 3094 3094 Processed 11/07/2023 799849818 BHAGCHAND STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-025-002/161
(MOHGAON (Pa)) 		1738008000NRG24300620230775991 01/07/2023 KAMLA 1738008WL027873 KAMLA 00415 SBIN0013642 3094 3094 Processed 11/07/2023 799849818 KAMLA STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-025-002/161
(MOHGAON (Pa)) 		1738008000NRG24300620230775990 01/07/2023 Panna lal 1738008WL027873 Panna lal 00415 SBIN0013642 3094 3094 Processed 11/07/2023 799849818 Pannalal STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-025-002/174
(MOHGAON (Pa)) 		1738008000NRG24300620230775993 01/07/2023 ANIL KUMAR 1738008WL027873 ANIL KUMAR 00415 SBIN0013642 2873 2873 Processed 11/07/2023 799849818 ANILKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
46 PARASWADA MP-38-008-025-002/178-A
(MOHGAON (Pa)) 		1738008000NRG24300620230775996 01/07/2023 Kiran 1738008WL027873 Kiran 00415 SBIN0013642 2431 2431 Processed 11/07/2023 799849818 Kiran STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-025-002/178-A
(MOHGAON (Pa)) 		1738008000NRG24300620230775995 01/07/2023 Rajkumar 1738008WL027873 Rajkumar 00415 SBIN0013642 2431 2431 Processed 11/07/2023 799849818 Rajkumar STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-025-002/181
(MOHGAON (Pa)) 		1738008000NRG24300620230775997 01/07/2023 PUSEBAI 1738008WL027873 PUSEBAI 00415 SBIN0013642 3094 3094 Processed 11/07/2023 799849818 PUSEBAI STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-025-002/184
(MOHGAON (Pa)) 		1738008000NRG24300620230775998 01/07/2023 GYANSHING 1738008WL027873 GYANSHING 00415 SBIN0013642 3094 3094 Processed 11/07/2023 799849818 GYANSHING STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-025-002/193
(MOHGAON (Pa)) 		1738008000NRG24300620230775999 01/07/2023 Mera 1738008WL027873 Mera 00415 SBIN0013642 3094 3094 Processed 11/07/2023 799849818 Mera CANARA BANK(508532)
51 PARASWADA MP-38-008-025-002/210
(MOHGAON (Pa)) 		1738008000NRG24300620230776001 01/07/2023 DHANNULAL 1738008WL027873 DHANNULAL 00415 SBIN0013642 2873 2873 Processed 11/07/2023 799849818 DHANNULAL STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-025-002/210
(MOHGAON (Pa)) 		1738008000NRG24300620230776000 01/07/2023 Sangitabai 1738008WL027873 Sangitabai 00415 SBIN0013642 3094 3094 Processed 11/07/2023 799849818 Sangitabai STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-025-002/211
(MOHGAON (Pa)) 		1738008000NRG24300620230776002 01/07/2023 SUKARATI 1738008WL027873 SUKARATI 00415 SBIN0013642 1989 1989 Processed 11/07/2023 799849818 SUKARATI STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-025-002/212-A
(MOHGAON (Pa)) 		1738008000NRG24300620230776003 01/07/2023 premvati 1738008WL027873 premvati 00415 SBIN0013642 3094 3094 Processed 11/07/2023 799849818 premvati STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-025-002/212-B
(MOHGAON (Pa)) 		1738008000NRG24300620230776004 01/07/2023 SAKUNTALA 1738008WL027873 SAKUNTALA 00415 SBIN0013642 2210 2210 Processed 11/07/2023 799849818 SAKUNTALA STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-025-002/214
(MOHGAON (Pa)) 		1738008000NRG24300620230776005 01/07/2023 Jaganlal 1738008WL027873 Jaganlal 00415 SBIN0013642 1989 1989 Processed 11/07/2023 799849818 Jaganlal STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-025-002/219
(MOHGAON (Pa)) 		1738008000NRG24300620230776006 01/07/2023 KASHAN 1738008WL027873 KASHAN 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849818 KASHAN STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-025-002/221
(MOHGAON (Pa)) 		1738008000NRG24300620230776007 01/07/2023 MATLOBAI 1738008WL027873 MATLOBAI 00415 SBIN0013642 1989 1989 Processed 11/07/2023 799849818 MATLOBAI STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-025-002/224
(MOHGAON (Pa)) 		1738008000NRG24300620230776008 01/07/2023 ramula 1738008WL027873 ramula 00415 SBIN0013642 3094 3094 Processed 11/07/2023 799849818 ramula STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-025-002/229
(MOHGAON (Pa)) 		1738008000NRG24300620230776010 01/07/2023 Daylsing 1738008WL027873 Daylsing 00415 SBIN0013642 2873 2873 Processed 11/07/2023 799849818 Daylsing STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-025-002/230
(MOHGAON (Pa)) 		1738008000NRG24300620230776011 01/07/2023 anita 1738008WL027873 anita 00415 SBIN0013642 3094 3094 Processed 11/07/2023 799849818 anita CANARA BANK(508532)
62 PARASWADA MP-38-008-025-002/231
(MOHGAON (Pa)) 		1738008000NRG24300620230776012 01/07/2023 FHAGLAL 1738008WL027873 FHAGLAL 00415 SBIN0013642 3094 3094 Processed 11/07/2023 799849818 FHAGLAL STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-025-002/234
(MOHGAON (Pa)) 		1738008000NRG24300620230776013 01/07/2023 RAMKISHOR 1738008WL027873 RAMKISHOR 00415 SBIN0013642 3094 3094 Processed 11/07/2023 799849818 RAMKISHOR STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-025-002/236
(MOHGAON (Pa)) 		1738008000NRG24300620230776015 01/07/2023 SUNWASINGH 1738008WL027873 SUNWASINGH 00415 SBIN0013642 2873 2873 Processed 11/07/2023 799849818 SUNWASINGH STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-025-002/237
(MOHGAON (Pa)) 		1738008000NRG24300620230776016 01/07/2023 SUKCHAND 1738008WL027873 SUKCHAND 00415 SBIN0013642 3094 3094 Processed 11/07/2023 799849818 SUKCHAND STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-025-002/240
(MOHGAON (Pa)) 		1738008000NRG24300620230776018 01/07/2023 KIRASLAL 1738008WL027873 KIRASLAL 00415 SBIN0013642 3094 3094 Processed 11/07/2023 799849818 KIRASLAL CANARA BANK(508532)
67 PARASWADA MP-38-008-025-002/240
(MOHGAON (Pa)) 		1738008000NRG24300620230776017 01/07/2023 RUKHMANI 1738008WL027873 RUKHMANI 00415 SBIN0013642 3094 3094 Processed 11/07/2023 799849818 RUKHMANI STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-025-002/240-A
(MOHGAON (Pa)) 		1738008000NRG24300620230776019 01/07/2023 Hemlata 1738008WL027873 Hemlata 00415 SBIN0013642 3094 3094 Processed 11/07/2023 799849818 Hemlata STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-025-002/242
(MOHGAON (Pa)) 		1738008000NRG24300620230776020 01/07/2023 KANTIBAI 1738008WL027873 KANTIBAI 00415 SBIN0013642 3094 3094 Processed 11/07/2023 799849818 KANTIBAI CANARA BANK(508532)
70 PARASWADA MP-38-008-025-002/247
(MOHGAON (Pa)) 		1738008000NRG24300620230776022 01/07/2023 nilu 1738008WL027873 nilu 00415 SBIN0013642 3094 3094 Processed 11/07/2023 799849818 nilu STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-025-002/249
(MOHGAON (Pa)) 		1738008000NRG24300620230776023 01/07/2023 SURAJ 1738008WL027873 SURAJ 00415 SBIN0013642 3094 3094 Processed 11/07/2023 799849818 SURAJ STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-025-002/249-A
(MOHGAON (Pa)) 		1738008000NRG24300620230776024 01/07/2023 JAGDEV 1738008WL027873 JAGDEV 00415 SBIN0013642 3094 3094 Processed 11/07/2023 799849818 JAGDEV STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-025-002/255
(MOHGAON (Pa)) 		1738008000NRG24300620230776025 01/07/2023 SHYAMLAL 1738008WL027873 SHYAMLAL 00415 SBIN0013642 1989 1989 Processed 11/07/2023 799849818 SHYAMLAL STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-025-002/256
(MOHGAON (Pa)) 		1738008000NRG24300620230776026 01/07/2023 dhaneshwar 1738008WL027873 dhaneshwar 00415 SBIN0013642 1989 1989 Processed 11/07/2023 799849818 dhaneshwar STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-025-002/275
(MOHGAON (Pa)) 		1738008000NRG24300620230776027 01/07/2023 surendra 1738008WL027873 surendra 00415 SBIN0013642 3094 3094 Processed 11/07/2023 799849818 surendra STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-025-002/277
(MOHGAON (Pa)) 		1738008000NRG24300620230776028 01/07/2023 Swrsati bai 1738008WL027873 Swrsati bai 00415 SBIN0013642 3094 3094 Processed 11/07/2023 799849818 Swrsatibai STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-025-002/300
(MOHGAON (Pa)) 		1738008000NRG24300620230776029 01/07/2023 VIRENDRA 1738008WL027873 VIRENDRA 00415 SBIN0013642 3094 3094 Processed 11/07/2023 799849818 VIRENDRA CANARA BANK(508532)
78 PARASWADA MP-38-008-025-002/360
(MOHGAON (Pa)) 		1738008000NRG24300620230776030 01/07/2023 HOLURAM 1738008WL027873 HOLURAM 00415 SBIN0013642 3094 3094 Processed 11/07/2023 799849818 HOLURAM STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-025-002/99
(MOHGAON (Pa)) 		1738008000NRG24300620230776031 01/07/2023 PARBATI 1738008WL027873 PARBATI 00415 SBIN0013642 3094 3094 Processed 11/07/2023 799849818 PARBATI CANARA BANK(508532)
80 PARASWADA MP-38-008-042-002/108
(BHIKEWARA) 		1738008000NRG24010720230779292 01/07/2023 mina 1738008WL027990 mina 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849818 mina STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-042-002/108
(BHIKEWARA) 		1738008000NRG24010720230779291 01/07/2023 yuraj 1738008WL027990 yuraj 00415 SBIN0013642 884 884 Processed 11/07/2023 799849818 yuraj STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-042-002/111
(BHIKEWARA) 		1738008000NRG24010720230779293 01/07/2023 nandesh 1738008WL027990 nandesh 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849818 nandesh STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-042-002/111
(BHIKEWARA) 		1738008000NRG24010720230779294 01/07/2023 parbatabai 1738008WL027990 parbatabai 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849818 parbatabai NARMADA JHABUA GRAMIN BANK(508515)
84 PARASWADA MP-38-008-042-002/117
(BHIKEWARA) 		1738008000NRG24010720230779296 01/07/2023 ashok 1738008WL027990 ashok 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849818 ashok STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-042-002/117
(BHIKEWARA) 		1738008000NRG24010720230779295 01/07/2023 sanjay 1738008WL027990 sanjay 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849818 sanjay STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-042-002/119
(BHIKEWARA) 		1738008000NRG24010720230779297 01/07/2023 syamkla 1738008WL027990 syamkla 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799849818 syamkla STATE BANK OF INDIA(508548)
SubTotal 164203 164203
87 PARASWADA MP-38-008-001-001/12-C
(LILAMETA) 		1738008000NRG24010720230777016 01/07/2023 Saroj parte 1738008WL027915 Saroj parte 00691 IPOS0000001 3094 3094 Processed 11/07/2023 799849818 Sarojparte INDIA POST PAYMENTS BANK LIMITED(508528)
88 PARASWADA MP-38-008-001-001/12-C
(LILAMETA) 		1738008000NRG24010720230777015 01/07/2023 Sunil parte 1738008WL027915 Sunil parte 00691 IPOS0000001 3094 3094 Processed 11/07/2023 799849818 Sunilparte STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-001-001/13-A
(LILAMETA) 		1738008000NRG24010720230777019 01/07/2023 Fullabai 1738008WL027915 Fullabai 00691 IPOS0000001 3094 3094 Processed 11/07/2023 799849818 Fullabai INDIA POST PAYMENTS BANK LIMITED(508528)
90 PARASWADA MP-38-008-001-001/30
(LILAMETA) 		1738008000NRG24010720230777036 01/07/2023 Dinesh pardhi 1738008WL027915 Dinesh pardhi 00691 IPOS0000001 3094 3094 Processed 11/07/2023 799849818 Dineshpardhi UNION BANK OF INDIA(508500)
91 PARASWADA MP-38-008-001-001/34-A
(LILAMETA) 		1738008000NRG24010720230777038 01/07/2023 Krasna 1738008WL027915 Krasna 00691 IPOS0000001 3094 3094 Processed 11/07/2023 799849818 Krasna INDIA POST PAYMENTS BANK LIMITED(508528)
92 PARASWADA MP-38-008-001-001/5
(LILAMETA) 		1738008000NRG24010720230777040 01/07/2023 Kachara bai 1738008WL027915 Kachara bai 00691 IPOS0000001 3094 3094 Processed 11/07/2023 799849818 Kacharabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
93 PARASWADA MP-38-008-001-001/11
(LILAMETA) 		1738008000NRG24010720230777012 01/07/2023 Bilamsingh 1738008WL027915 Bilamsingh 00697 BKID0MG1324 3094 3094 Processed 11/07/2023 799849818 Bilamsingh NARMADA JHABUA GRAMIN BANK(508515)
94 PARASWADA MP-38-008-001-001/24
(LILAMETA) 		1738008000NRG24010720230777031 01/07/2023 mehetarsingh 1738008WL027915 mehetarsingh 00697 BKID0MG1324 3094 3094 Processed 11/07/2023 799849818 mehetarsingh NARMADA JHABUA GRAMIN BANK(508515)
95 PARASWADA MP-38-008-001-001/26
(LILAMETA) 		1738008000NRG24010720230777032 01/07/2023 puspabai 1738008WL027915 puspabai 00697 BKID0MG1324 2873 2873 Processed 11/07/2023 799849818 puspabai INDIA POST PAYMENTS BANK LIMITED(508528)
96 PARASWADA MP-38-008-001-001/6
(LILAMETA) 		1738008000NRG24010720230777042 01/07/2023 champabai 1738008WL027915 champabai 00697 BKID0MG1324 3094 3094 Processed 11/07/2023 799849818 champabai NARMADA JHABUA GRAMIN BANK(508515)
97 PARASWADA MP-38-008-001-002/49
(LILAMETA) 		1738008000NRG24010720230777046 01/07/2023 Jaanki Bai 1738008WL027915 Jaanki Bai 00697 BKID0MG1324 3094 3094 Processed 11/07/2023 799849818 JaankiBai CANARA BANK(508532)
SubTotal 15249 15249
98 PARASWADA MP-38-008-001-001/1-A
(LILAMETA) 		1738008000NRG24010720230777007 01/07/2023 mahelshing 1738008WL027915 mahelshing 00697 BKID0NAMRGB 1547 1547 Processed 12/07/2023 799849818 mahelshing CENTRAL BANK OF INDIA(607115)
99 PARASWADA MP-38-008-001-001/19
(LILAMETA) 		1738008000NRG24010720230777021 01/07/2023 hrischndr 1738008WL027915 hrischndr 00697 BKID0NAMRGB 3094 3094 Processed 12/07/2023 799849818 hrischndr CENTRAL BANK OF INDIA(607115)
100 PARASWADA MP-38-008-001-001/2
(LILAMETA) 		1738008000NRG24010720230777023 01/07/2023 shitaram 1738008WL027915 shitaram 00697 BKID0NAMRGB 3094 3094 Processed 11/07/2023 799849818 shitaram NARMADA JHABUA GRAMIN BANK(508515)
101 PARASWADA MP-38-008-001-001/2-A
(LILAMETA) 		1738008000NRG24010720230777024 01/07/2023 chandrvati 1738008WL027915 chandrvati 00697 BKID0NAMRGB 3094 3094 Processed 11/07/2023 799849818 chandrvati NARMADA JHABUA GRAMIN BANK(508515)
102 PARASWADA MP-38-008-001-001/20
(LILAMETA) 		1738008000NRG24010720230777027 01/07/2023 meera 1738008WL027915 meera 00697 BKID0NAMRGB 3094 3094 Processed 11/07/2023 799849818 meera CANARA BANK(508532)
103 PARASWADA MP-38-008-001-001/22
(LILAMETA) 		1738008000NRG24010720230777029 01/07/2023 bhimlabai 1738008WL027915 bhimlabai 00697 BKID0NAMRGB 3094 3094 Processed 11/07/2023 799849818 bhimlabai NARMADA JHABUA GRAMIN BANK(508515)
104 PARASWADA MP-38-008-001-001/28
(LILAMETA) 		1738008000NRG24010720230777034 01/07/2023 ramesh 1738008WL027915 ramesh 00697 BKID0NAMRGB 3094 3094 Processed 11/07/2023 799849818 ramesh INDIAN OVERSEAS BANK(508541)
SubTotal 20111 20111
Total 285090 285090

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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_141168 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 25857
2 PARASWADA MP1738008_010723APB_FTO_141168 Canara Bank CNRB0017712 Paraswada 10166
3 PARASWADA MP1738008_010723APB_FTO_141168 Canara Bank CNRB0017713 Ukwa 4641
4 PARASWADA MP1738008_010723APB_FTO_141168 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 21658
5 PARASWADA MP1738008_010723APB_FTO_141168 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 4641
6 PARASWADA MP1738008_010723APB_FTO_141168 State Bank of India SBIN0013642 PARASWADA 164203
7 PARASWADA MP1738008_010723APB_FTO_141168 India Post Payments Bank IPOS0000001 Balaghat 18564
8 PARASWADA MP1738008_010723APB_FTO_141168 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 15249
9 PARASWADA MP1738008_010723APB_FTO_141168 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 20111

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